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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 23 470.3 | 0.0 | 25 677.5 | 0.0 | 26 729.3 | 0.0 | 30 066.0 | 0.0 | 32 419.5 | 0.0 | 33 505.8 | 0.0 | 36 256.0 | 0.0 | 37 302.9 | 0.0 | 39 951.5 | 0.0 | 37 785.1 | 0.0 | 37 644.6 | 0.0 | 40 235.6 | 0.0 | 40 054.7 | 0.0 | 41 612.2 | 0.0 | 40 129.4 | 0.0 | 40 023.4 | 0.0 | 40 474.4 | 0.0 | 40 892.0 | 0.0 | 41 280.0 | 0.0 | 45 745.0 | 0.0 | 46 757.0 |
| Aktywa trwałe | (3 901.6) | 3 471.8 | (2 765.6) | 4 537.4 | (3 461.7) | 4 949.1 | (2 293.8) | 5 122.9 | (3 683.6) | 5 685.6 | (3 520.6) | 6 502.5 | (2 820.5) | 6 803.7 | (1 897.2) | 7 105.4 | (1 643.5) | 6 293.3 | (2 177.0) | 6 883.7 | (1 848.3) | 7 092.1 | (3 130.0) | 6 928.6 | (3 263.0) | 7 463.4 | (3 400.2) | 8 564.3 | (3 478.0) | 9 502.1 | (2 360.8) | 10 385.9 | (4 024.9) | 10 143.9 | (2 939.1) | 10 175.2 | (2 684.5) | 9 718.0 | (3 370.0) | 9 492.0 | (5 057.0) | 9 243.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2 080.8 | 0.0 | 1 075.1 | 0.0 | 1 817.0 | 0.0 | 1 108.4 | 0.0 | 1 116.3 | 0.0 | 1 053.0 | 0.0 | 1 018.7 | 0.0 | 992.1 | 0.0 | 951.5 | 0.0 | 882.3 | 0.0 | 855.1 | 0.0 | 838.7 | 0.0 | 880.2 | 0.0 | 836.4 | 0.0 | 800.0 | 0.0 | 766.2 | 0.0 | 732.1 | 0.0 | 718.4 | 0.0 | 651.0 | 0.0 | 689.0 | 0.0 | 633.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 843.7 | 0.0 | 0.0 | 0.0 | 670.7 | 0.0 | 695.4 | 0.0 | 691.4 | 0.0 | 664.3 | 0.0 | 732.1 | 0.0 | 662.7 | 0.0 | 605.7 | 0.0 | 567.4 | 0.0 | 24.7 | 0.0 | 21.7 | 0.0 | 26.7 | 0.0 | 33.9 | 0.0 | 33.2 | 0.0 | 31.6 | 0.0 | 36.4 | 0.0 | 34.0 | 0.0 | 36.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 360.9 | 0.0 | 843.7 | 0.0 | 364.2 | 0.0 | 670.7 | 0.0 | 695.4 | 0.0 | 691.4 | 0.0 | 664.3 | 0.0 | 732.1 | 0.0 | 662.7 | 0.0 | 605.7 | 0.0 | 567.4 | 0.0 | 24.7 | 0.0 | 21.7 | 0.0 | 26.7 | 0.0 | 33.9 | 0.0 | 33.2 | 0.0 | 31.6 | 0.0 | 36.4 | 0.0 | 34.0 | 0.0 | 36.0 | 0.0 | 34.0 |
| Należności netto | 0.0 | 15 022.7 | 0.0 | 17 301.0 | 0.0 | 17 450.9 | 0.0 | 19 877.1 | 0.0 | 20 310.2 | 0.0 | 24 282.3 | 0.0 | 24 282.4 | 0.0 | 28 783.8 | 0.0 | 14 625.5 | 0.0 | 29 702.9 | 0.0 | 13 943.0 | 0.0 | 30 728.2 | 0.0 | 13 882.3 | 0.0 | 29 742.5 | 0.0 | 13 648.0 | 0.0 | 26 480.9 | 0.0 | 14 740.0 | 0.0 | 15 898.1 | 0.0 | 16 642.0 | 0.0 | 19 911.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (325.0) | 0.0 | (322.6) | 0.0 | (24.4) | 0.0 | 77.3 | 0.0 | (810.2) | 0.0 | (170.1) | 0.0 | (533.2) | 0.0 | 43.0 | 0.0 | (513.8) | 0.0 | 38.5 | 0.0 | (721.3) | 0.0 | 307.7 | 0.0 | (706.1) | 0.0 | 360.2 | 0.0 | (329.0) | 0.0 | 438.0 | 0.0 | 411.7 | 0.0 | 457.6 | 0.0 | 1 321.0 | 0.0 | 7 968.0 | 0.0 | 1 716.0 |
| Aktywa obrotowe | 3 901.6 | 19 998.5 | 2 765.6 | 21 140.1 | 3 461.7 | 21 780.2 | 2 293.8 | 24 943.1 | 3 683.6 | 26 733.9 | 3 520.6 | 27 003.3 | 2 820.5 | 29 452.3 | 1 897.2 | 30 197.5 | 1 643.5 | 33 658.2 | 2 177.0 | 30 901.4 | 1 848.3 | 30 552.5 | 3 130.0 | 33 307.0 | 3 263.0 | 32 591.3 | 3 400.2 | 33 047.9 | 3 478.0 | 30 627.3 | 2 360.8 | 29 637.5 | 4 024.9 | 30 330.5 | 2 939.1 | 30 716.8 | 2 684.5 | 31 562.0 | 3 370.0 | 36 253.0 | 5 057.0 | 37 514.0 |
| Środki pieniężne i Inwestycje | 3 901.6 | 2 765.6 | 2 765.6 | 2 745.7 | 3 461.7 | 2 293.8 | 2 293.8 | 3 265.6 | 3 683.6 | 3 520.6 | 3 520.6 | 2 302.9 | 2 820.5 | 1 897.2 | 1 897.2 | 1 030.1 | 1 643.5 | 2 177.0 | 2 177.0 | 1 040.5 | 1 848.3 | 3 130.0 | 3 130.0 | 2 309.8 | 3 263.0 | 3 999.5 | 3 400.2 | 2 960.1 | 3 478.0 | 2 700.9 | 2 360.8 | 2 825.3 | 4 024.9 | 3 716.4 | 2 939.1 | 3 685.5 | 2 684.5 | 3 812.0 | 3 370.0 | 5 097.0 | 5 057.0 | 6 739.0 |
| Zapasy | 0.0 | 848.5 | 0.0 | 469.9 | 0.0 | 681.9 | 0.0 | 976.2 | 0.0 | 1 547.6 | 0.0 | 385.0 | 0.0 | 466.8 | 0.0 | 382.2 | 0.0 | 394.5 | 0.0 | 153.6 | 0.0 | 228.0 | 0.0 | 264.1 | 0.0 | 276.2 | 0.0 | 297.6 | 0.0 | 376.2 | 0.0 | 319.5 | 0.0 | 369.2 | 0.0 | 411.3 | 0.0 | 422.0 | 0.0 | 359.0 | 0.0 | 436.0 |
| Inwestycje krótkoterminowe | 7 803.2 | 350.0 | 5 531.2 | 350.0 | 6 923.4 | 200.0 | 4 587.6 | 100.0 | 7 367.2 | 1 029.8 | 7 041.2 | 203.1 | 5 641.0 | 575.3 | 3 794.4 | 52.1 | 3 287.0 | 735.8 | 4 354.0 | 61.0 | 3 696.6 | 1 011.0 | 6 260.0 | 60.5 | 6 526.0 | 1 271.9 | 6 800.4 | 101.8 | 6 956.0 | 1 180.8 | 4 721.6 | 32.3 | 8 049.8 | 1 701.8 | 5 878.2 | 1 879.7 | 5 369.0 | 1 385.0 | 6 740.0 | 1 043.0 | 0.0 | 948.0 |
| Środki pieniężne i inne aktywa pieniężne | (3 901.6) | 2 415.6 | (2 765.6) | 2 395.7 | (3 461.7) | 2 093.8 | (2 293.8) | 3 165.6 | (3 683.6) | 2 490.8 | (3 520.6) | 2 099.8 | (2 820.5) | 1 321.9 | (1 897.2) | 978.0 | (1 643.5) | 1 441.2 | (2 177.0) | 979.5 | (1 848.3) | 2 119.0 | (3 130.0) | 2 249.3 | (3 263.0) | 2 727.6 | (3 400.2) | 2 858.3 | (3 478.0) | 1 520.1 | (2 360.8) | 2 793.0 | (4 024.9) | 2 014.6 | (2 939.1) | 1 805.8 | (2 684.5) | 2 427.0 | (3 370.0) | 5 097.0 | 0.0 | 5 791.0 |
| Należności krótkoterminowe | 0.0 | 7 373.2 | 0.0 | 8 653.1 | 0.0 | 8 130.5 | 0.0 | 10 399.3 | 0.0 | 11 731.5 | 0.0 | 12 574.4 | 0.0 | 12 727.8 | 0.0 | 14 898.7 | 0.0 | 16 212.9 | 0.0 | 15 913.7 | 0.0 | 15 071.9 | 0.0 | 16 269.3 | 0.0 | 16 049.3 | 0.0 | 16 577.5 | 0.0 | 14 127.8 | 0.0 | 9 853.4 | 0.0 | 8 834.9 | 0.0 | 10 696.9 | 0.0 | 8 936.0 | 0.0 | 10 283.0 | 0.0 | 8 308.0 |
| Dług krótkoterminowy | 0.0 | 1 770.2 | 0.0 | 1 113.2 | 0.0 | 2 974.8 | 0.0 | 3 383.1 | 0.0 | 4 695.6 | 0.0 | 2 504.3 | 0.0 | 4 973.0 | 0.0 | 4 317.9 | 0.0 | 4 753.2 | 0.0 | 5 137.3 | 0.0 | 4 987.1 | 0.0 | 4 915.3 | 0.0 | 3 571.1 | 0.0 | 2 202.4 | 0.0 | 3 886.1 | 0.0 | 3 374.8 | 0.0 | 2 979.0 | 0.0 | 1 608.6 | 0.0 | 1 272.0 | 0.0 | 955.0 | 0.0 | 2 375.0 |
| Zobowiązania krótkoterminowe | 0.0 | 12 225.5 | 0.0 | 13 485.5 | 0.0 | 14 864.6 | 0.0 | 17 841.8 | 0.0 | 20 294.1 | 0.0 | 20 706.7 | 0.0 | 23 407.8 | 0.0 | 22 946.7 | 0.0 | 24 978.3 | 0.0 | 24 197.1 | 0.0 | 23 984.3 | 0.0 | 25 848.6 | 0.0 | 24 134.2 | 0.0 | 23 651.7 | 0.0 | 22 238.3 | 0.0 | 21 693.4 | 0.0 | 21 811.8 | 0.0 | 23 009.5 | 0.0 | 19 525.0 | 0.0 | 21 549.0 | 0.0 | 21 184.0 |
| Rozliczenia międzyokresowe | 0.0 | 933.0 | 0.0 | 3 566.9 | 0.0 | 1 298.6 | 0.0 | 3 833.8 | 0.0 | 665.1 | 0.0 | 5 267.8 | 0.0 | 1 418.3 | 0.0 | 3 567.6 | 0.0 | 1 303.6 | 0.0 | 2 882.9 | 0.0 | 1 536.3 | 0.0 | 4 264.5 | 0.0 | 1 362.8 | 0.0 | 4 529.1 | 0.0 | 1 060.7 | 0.0 | 8 175.3 | 0.0 | 1 228.4 | 0.0 | 1 551.1 | 0.0 | 1 349.0 | 0.0 | 223.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 602.4 | 0.0 | 3 115.7 | 0.0 | 2 517.8 | 0.0 | 2 224.5 | 0.0 | 2 723.6 | 0.0 | 2 695.2 | 0.0 | 2 405.9 | 0.0 | 2 732.1 | 0.0 | 3 015.6 | 0.0 | 2 732.2 | 0.0 | 2 577.8 | 0.0 | 2 665.1 | 0.0 | 2 749.3 | 0.0 | 2 834.3 | 0.0 | 3 518.2 | 0.0 | 3 071.4 | 0.0 | 2 741.0 | 0.0 | 2 136.2 | 0.0 | 4 973.0 | 0.0 | 5 956.0 | (18 239.0) | 5 852.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 32.4 | 0.0 | 30.0 | 0.0 | 19.6 | 0.0 | 30.7 | 0.0 | 22.6 | 0.0 | 30.7 | 0.0 | 39.1 | 0.0 | 128.9 | 0.0 | 142.3 | 0.0 | 128.3 | 0.0 | 118.5 | 0.0 | 19.7 | 0.0 | 47.9 | 0.0 | 41.3 | 0.0 | 15.7 | 0.0 | 32.7 | 0.0 | 35.3 | 0.0 | 10.5 | 0.0 | 36.0 | 0.0 | (2 599.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 602.4 | 0.0 | 3 115.7 | 0.0 | 2 517.8 | 0.0 | 2 224.5 | 0.0 | 2 723.6 | 0.0 | 2 695.2 | 0.0 | 2 405.9 | 0.0 | 2 732.1 | 0.0 | 3 015.6 | 0.0 | 2 732.2 | 0.0 | 2 577.8 | 0.0 | 2 665.1 | 0.0 | 2 749.3 | 0.0 | 2 834.3 | 0.0 | 3 518.2 | 0.0 | 3 071.4 | 0.0 | 2 741.0 | 0.0 | 2 136.2 | 0.0 | 4 973.0 | 0.0 | 5 956.0 | (18 239.0) | 5 852.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 89.3 | 0.0 | 77.0 | 0.0 | 74.3 | 0.0 | 66.2 | 0.0 | 58.4 | 0.0 | 52.0 | 0.0 | 48.0 | 0.0 | 53.0 |
| Zobowiązania ogółem | 0.0 | 14 827.9 | 0.0 | 16 601.2 | 0.0 | 17 382.4 | 0.0 | 20 066.3 | 0.0 | 23 017.7 | 0.0 | 23 401.9 | 0.0 | 25 813.7 | 0.0 | 25 678.8 | 0.0 | 27 993.9 | 0.0 | 26 929.3 | 0.0 | 26 562.1 | 0.0 | 28 513.7 | 0.0 | 26 883.5 | 0.0 | 26 486.0 | 0.0 | 25 756.5 | 0.0 | 24 764.8 | 0.0 | 24 552.8 | 0.0 | 25 145.7 | 0.0 | 24 498.0 | 0.0 | 27 505.0 | (18 239.0) | 27 036.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 53.6 | 0.0 | 108.6 | 0.0 | 108.9 | 0.0 | 109.0 | 0.0 | 109.0 | 0.0 | 109.1 | 0.0 | 109.2 | 0.0 | 109.3 | 0.0 | 109.3 | 0.0 | 109.4 | 0.0 | 109.4 | 0.0 | 109.4 | 0.0 | 124.4 | 0.0 | 124.4 | 0.0 | 124.4 | 0.0 | 124.4 | 0.0 | 124.4 | 0.0 | 124.4 | 0.0 | 124.0 | 0.0 | 124.0 | 0.0 | 124.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 4 330.2 | 0.0 | 0.0 | 0.0 | 4 973.0 | 0.0 | 0.0 | 0.0 | 5 367.8 | 0.0 | 0.0 | 0.0 | 6 401.9 | 0.0 | 0.0 | 0.0 | 5 498.6 | 0.0 | 0.0 | 0.0 | 6 408.6 | 0.0 | 0.0 | 0.0 | 7 509.6 | 0.0 | 0.0 | 0.0 | 8 828.7 | 0.0 | 0.0 | 0.0 | 8 955.2 | 0.0 | 12 720.0 | 0.0 | 11 536.0 | 0.0 | 0.0 |
| Kapitał własny | 8 439.9 | 8 642.4 | 8 642.4 | 9 076.3 | 9 076.3 | 9 346.9 | 9 346.9 | 9 999.7 | 9 999.7 | 9 401.8 | 9 401.8 | 10 103.9 | 10 103.9 | 10 442.3 | 10 442.3 | 11 624.1 | 11 624.1 | 11 957.6 | 11 957.6 | 10 855.8 | 10 855.8 | 11 082.5 | 11 082.5 | 11 721.9 | 11 721.9 | 13 171.2 | 13 171.2 | 15 126.2 | 13 963.4 | 14 372.9 | 14 372.9 | 15 258.6 | 15 258.6 | 15 921.6 | 15 921.6 | 15 746.3 | 15 746.3 | 16 782.0 | 16 782.0 | 18 239.0 | 18 239.0 | 19 721.0 |
| Udziały mniejszościowe | 0.0 | 33.8 | 0.0 | 48.6 | 0.0 | 71.8 | 0.0 | 82.1 | 0.0 | 116.7 | 0.0 | 172.5 | 0.0 | 223.0 | 0.0 | 337.5 | 0.0 | 282.4 | 0.0 | 166.7 | 0.0 | 102.3 | 0.0 | (22.5) | 0.0 | (57.7) | 0.0 | (134.3) | 0.0 | (141.4) | 0.0 | (132.6) | 0.0 | (138.9) | 0.0 | (2.6) | 0.0 | (1.0) | 0.0 | 53.0 | 0.0 | 53.0 |
| Pasywa | 8 439.9 | 23 470.3 | 8 642.4 | 25 677.5 | 9 076.3 | 26 729.3 | 9 346.9 | 30 066.0 | 9 999.7 | 32 419.5 | 9 401.8 | 33 505.8 | 10 103.9 | 36 256.0 | 10 442.3 | 37 302.9 | 11 624.1 | 39 951.5 | 11 957.6 | 37 785.1 | 10 855.8 | 37 644.6 | 11 082.5 | 40 235.6 | 11 721.9 | 40 054.7 | 13 171.2 | 41 612.2 | 13 963.4 | 40 129.4 | 14 372.9 | 40 023.4 | 15 258.6 | 40 474.4 | 15 921.6 | 40 892.0 | 15 746.3 | 41 280.0 | 16 782.0 | 45 745.0 | 0.0 | 46 757.0 |
| Inwestycje | 7 803.2 | 25.0 | 5 531.2 | 27.4 | 6 923.4 | 175.6 | 4 587.6 | 177.3 | 7 367.2 | 219.6 | 7 041.2 | 33.0 | 5 641.0 | 42.1 | 3 794.4 | 95.1 | 3 287.0 | 222.0 | 4 354.0 | 99.5 | 3 696.6 | 289.7 | 6 260.0 | 368.2 | 6 526.0 | 565.8 | 6 800.4 | 462.0 | 6 956.0 | 851.8 | 4 721.6 | 470.3 | 8 049.8 | 913.8 | 5 878.2 | 1 318.4 | 5 369.0 | 2 706.0 | 6 740.0 | 7 968.0 | 0.0 | 2 664.0 |
| Dług | 0.0 | 2 551.2 | 0.0 | 1 806.4 | 0.0 | 3 575.9 | 0.0 | 3 884.3 | 0.0 | 5 519.9 | 0.0 | 3 136.5 | 0.0 | 5 447.3 | 0.0 | 4 817.2 | 0.0 | 5 201.1 | 0.0 | 6 133.2 | 0.0 | 5 719.3 | 0.0 | 5 221.0 | 0.0 | 3 919.9 | 0.0 | 3 584.5 | 0.0 | 4 902.4 | 0.0 | 4 359.2 | 0.0 | 3 833.3 | 0.0 | 2 190.8 | 0.0 | 2 831.0 | 0.0 | 2 889.0 | 0.0 | 4 279.0 |
| Środki pieniężne i inne aktywa pieniężne | (3 901.6) | 2 415.6 | (2 765.6) | 2 395.7 | (3 461.7) | 2 093.8 | (2 293.8) | 3 165.6 | (3 683.6) | 2 490.8 | (3 520.6) | 2 099.8 | (2 820.5) | 1 321.9 | (1 897.2) | 978.0 | (1 643.5) | 1 441.2 | (2 177.0) | 979.5 | (1 848.3) | 2 119.0 | (3 130.0) | 2 249.3 | (3 263.0) | 2 727.6 | (3 400.2) | 2 858.3 | (3 478.0) | 1 520.1 | (2 360.8) | 2 793.0 | (4 024.9) | 2 014.6 | (2 939.1) | 1 805.8 | (2 684.5) | 2 427.0 | (3 370.0) | 5 097.0 | 0.0 | 5 791.0 |
| Dług netto | 3 901.6 | 135.6 | 2 765.6 | (589.3) | 3 461.7 | 1 482.1 | 2 293.8 | 718.7 | 3 683.6 | 3 029.1 | 3 520.6 | 1 036.7 | 2 820.5 | 4 125.4 | 1 897.2 | 3 839.2 | 1 643.5 | 3 759.9 | 2 177.0 | 5 153.7 | 1 848.3 | 3 600.3 | 3 130.0 | 2 971.7 | 3 263.0 | 1 192.3 | 3 400.2 | 726.2 | 3 478.0 | 3 382.3 | 2 360.8 | 1 566.2 | 4 024.9 | 1 818.7 | 2 939.1 | 385.0 | 2 684.5 | 404.0 | 3 370.0 | (2 208.0) | 0.0 | (1 512.0) |
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