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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 23 647.9 | 25 673.6 | 25 182.6 | 26 613.1 | 27 545.7 | 28 412.4 | 31 057.4 | 31 965.3 | 34 154.0 | 37 650.3 | 39 782.3 | 43 032.7 | 47 409.1 | 49 204.0 | 49 086.4 | 56 900.0 | 60 469.0 | 48 162.4 | 51 694.4 | 45 334.1 | 42 434.2 | 42 120.9 | 40 569.2 | 42 702.5 |
| Aktywa trwałe | 16 207.4 | 16 603.2 | 9 849.3 | 9 447.3 | 10 620.6 | 10 657.4 | 11 590.4 | 12 802.2 | 13 869.9 | 15 113.3 | 15 869.2 | 16 242.4 | 30 819.6 | 32 205.5 | 32 412.1 | 35 168.6 | 37 646.1 | 21 147.6 | 23 508.4 | 21 432.6 | 21 635.6 | 20 699.5 | 20 089.4 | 20 417.2 |
| Rzeczowe aktywa trwałe netto | 6 409.7 | 7 073.3 | 6 750.0 | 6 652.9 | 6 930.0 | 7 028.2 | 7 400.2 | 7 869.0 | 8 565.4 | 9 423.2 | 9 732.7 | 10 347.0 | 14 742.2 | 15 329.2 | 14 969.8 | 16 459.3 | 16 582.6 | 11 874.4 | 11 675.0 | 11 090.7 | 11 089.3 | 9 845.3 | 9 385.0 | 9 872.8 |
| Wartość firmy | 1 792.6 | 1 806.8 | 0.0 | 1 734.0 | 0.0 | 1 956.9 | 0.0 | 2 740.8 | 0.0 | 3 250.8 | 0.0 | 3 506.6 | 0.0 | 3 881.1 | 3 834.0 | 4 021.4 | 4 129.0 | 3 654.2 | 0.0 | 4 936.2 | 0.0 | 5 032.8 | 0.0 | 5 058.7 |
| Wartości niematerialne i prawne | 129.8 | 162.1 | 1 933.8 | 100.7 | 2 161.2 | 187.2 | 2 887.9 | 483.8 | 3 686.7 | 633.7 | 4 263.9 | 744.3 | 4 629.9 | 4 764.9 | 4 641.6 | 4 771.9 | 4 901.2 | 4 303.1 | 6 320.4 | 5 855.9 | 5 894.0 | 752.7 | 0.0 | 622.6 |
| Wartość firmy i wartości niematerialne i prawne | 1 922.4 | 1 969.0 | 1 933.8 | 1 834.8 | 2 161.2 | 2 144.1 | 2 887.9 | 3 224.6 | 3 686.7 | 3 884.5 | 4 263.9 | 4 250.9 | 4 629.9 | 8 646.0 | 4 641.6 | 8 793.3 | 9 030.2 | 7 957.3 | 6 320.4 | 10 792.1 | 5 894.0 | 5 785.5 | 0.0 | 5 681.3 |
| Należności netto | 3 472.2 | 3 680.0 | 3 598.1 | 3 693.9 | 3 634.6 | 3 670.8 | 3 947.2 | 4 545.0 | 4 942.2 | 5 912.3 | 6 140.2 | 7 535.1 | 7 229.5 | 8 006.3 | 7 408.4 | 9 844.4 | 11 127.6 | 12 911.0 | 14 159.5 | 12 487.5 | 9 163.4 | 11 025.3 | 10 327.0 | 13 667.0 |
| Inwestycje długoterminowe | 1 114.4 | 1 133.1 | 1 165.5 | 959.6 | 1 529.5 | 1 485.2 | 1 302.3 | 1 708.6 | 1 617.8 | 1 805.6 | 1 872.7 | 1 644.5 | 11 369.8 | 12 037.5 | 12 718.4 | 13 839.0 | 16 047.3 | 4 814.1 | 4 861.3 | 4 022.8 | 3 787.5 | 4 687.5 | 4 377.1 | 1 897.9 |
| Aktywa obrotowe | 7 440.5 | 9 070.4 | 8 265.4 | 8 934.1 | 8 713.7 | 8 981.5 | 10 423.7 | 9 597.6 | 10 391.7 | 11 651.5 | 13 064.6 | 14 883.9 | 16 589.5 | 16 998.5 | 16 674.4 | 21 731.4 | 22 822.8 | 27 014.8 | 28 186.0 | 23 901.5 | 20 798.6 | 21 421.4 | 20 479.8 | 22 285.2 |
| Środki pieniężne i Inwestycje | 3 596.0 | 4 228.4 | 3 154.9 | 4 520.9 | 3 464.7 | 4 593.3 | 4 465.2 | 4 311.8 | 3 625.3 | 5 034.4 | 4 378.6 | 6 433.4 | 6 531.1 | 6 314.8 | 6 488.6 | 8 954.7 | 8 425.8 | 9 913.1 | 9 334.0 | 9 290.9 | 7 772.8 | 6 534.7 | 5 838.2 | 6 578.4 |
| Zapasy | 128.0 | 164.0 | 294.4 | 333.9 | 320.1 | 317.4 | 291.7 | 282.7 | 304.0 | 333.8 | 357.8 | 425.2 | 664.7 | 504.7 | 517.9 | 404.9 | 422.4 | 374.8 | 470.9 | 482.0 | 509.5 | 410.8 | 388.6 | 322.7 |
| Inwestycje krótkoterminowe | 623.1 | 742.3 | 0.0 | 704.7 | 0.0 | 859.9 | 347.8 | 864.4 | 349.9 | 1 355.0 | 351.7 | 1 865.6 | 458.5 | 468.9 | 455.1 | 469.8 | 1 266.2 | 817.2 | 282.0 | 364.6 | 0.4 | 0.4 | 0.4 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 973.0 | 4 228.4 | 3 154.9 | 3 816.2 | 3 464.7 | 3 733.4 | 4 012.9 | 3 334.7 | 3 168.6 | 3 569.6 | 3 914.7 | 4 305.9 | 6 072.6 | 5 845.9 | 6 033.5 | 8 485.0 | 7 159.6 | 9 095.9 | 9 052.0 | 8 926.3 | 7 772.4 | 6 534.3 | 5 837.8 | 6 578.0 |
| Należności krótkoterminowe | 1 679.5 | 1 710.5 | 1 664.8 | 1 847.3 | 1 580.7 | 1 877.5 | 2 004.8 | 2 239.0 | 2 364.0 | 2 857.9 | 3 098.4 | 3 707.9 | 3 413.0 | 3 960.6 | 3 647.2 | 5 062.8 | 5 362.3 | 6 274.9 | 5 945.8 | 4 531.8 | 4 145.6 | 4 310.6 | 4 698.5 | 5 277.0 |
| Dług krótkoterminowy | 4 439.8 | 1 325.6 | 703.3 | 1 293.3 | 1 278.7 | 2 415.4 | 2 615.0 | 1 449.0 | 3 084.6 | 4 006.7 | 4 656.8 | 5 130.0 | 4 249.2 | 3 143.2 | 4 601.4 | 5 175.6 | 6 748.2 | 5 252.8 | 4 622.7 | 3 513.2 | 4 200.6 | 4 252.3 | 3 763.0 | 3 988.8 |
| Zobowiązania krótkoterminowe | 8 352.6 | 5 463.8 | 4 605.1 | 5 142.4 | 4 847.0 | 6 440.7 | 6 668.9 | 6 015.5 | 7 813.9 | 9 853.7 | 11 020.7 | 12 318.9 | 10 847.4 | 10 980.8 | 12 159.3 | 14 908.6 | 16 917.2 | 17 840.7 | 19 352.0 | 15 145.1 | 13 417.6 | 14 654.8 | 13 973.4 | 15 519.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (703.3) | (1 293.3) | (1 278.7) | (2 415.4) | (2 615.0) | (1 449.0) | (3 084.6) | (4 006.7) | (4 656.8) | (5 130.0) | 287.1 | 411.3 | 404.6 | 435.7 | 605.0 | 752.2 | 846.8 | 492.5 | 318.2 | 174.0 | 709.3 | 0.0 |
| Zobowiązania długoterminowe | 3 397.0 | 3 994.1 | 2 982.9 | 3 258.4 | 4 068.4 | 3 050.5 | 4 534.4 | 5 678.3 | 4 627.8 | 4 365.6 | 4 620.0 | 4 747.4 | 9 784.5 | 11 148.7 | 8 938.5 | 9 511.5 | 8 238.6 | 5 485.0 | 10 890.8 | 8 939.2 | 8 556.7 | 8 133.0 | 8 780.9 | 8 103.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 508.1 | 515.2 | 541.5 | 549.5 | 560.4 | 589.3 | 635.2 | 645.9 | 662.6 | 701.8 | 674.0 | 689.1 | 656.2 | 659.7 | 744.5 | 784.5 | 406.1 | 659.4 | 614.2 | 683.4 | 731.7 | 546.8 | 0.0 |
| Zobowiązania długoterminowe | 3 397.0 | 3 994.1 | 2 982.9 | 3 258.4 | 4 068.4 | 3 050.5 | 4 534.4 | 5 678.3 | 4 627.8 | 4 365.6 | 4 620.0 | 4 747.4 | 9 784.5 | 11 148.7 | 8 938.5 | 9 511.5 | 8 238.6 | 5 485.0 | 10 890.8 | 8 939.2 | 8 556.7 | 8 133.0 | 8 780.9 | 8 103.7 |
| 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 | 2 119.6 | 2 545.9 | 2 414.3 | 3 178.1 | 3 174.5 | 2 384.7 | 2 079.2 | 1 453.2 | 1 499.1 | 1 100.6 | 1 264.6 | 2 277.5 |
| Zobowiązania ogółem | 11 749.7 | 9 457.8 | 8 449.5 | 9 260.3 | 9 777.5 | 10 431.9 | 12 955.2 | 13 875.1 | 14 658.7 | 16 383.4 | 17 954.1 | 19 365.1 | 20 631.9 | 22 129.5 | 21 097.7 | 24 420.1 | 25 155.8 | 23 325.7 | 30 242.7 | 24 084.4 | 21 974.3 | 22 787.8 | 22 754.3 | 23 623.4 |
| Kapitał (fundusz) podstawowy | 0.5 | 828.7 | 845.3 | 845.6 | 847.0 | 847.2 | 847.4 | 847.7 | 847.9 | 848.0 | 848.8 | 852.6 | 856.4 | 858.1 | 897.0 | 898.6 | 902.0 | 903.7 | 903.7 | 903.7 | 903.7 | 903.7 | 903.7 | 903.7 |
| Zyski zatrzymane | 8 277.9 | 9 201.1 | 9 638.6 | 10 594.0 | 11 120.4 | 12 169.8 | 12 653.6 | 13 753.0 | 14 220.8 | 15 526.2 | 16 107.2 | 17 366.0 | 20 093.8 | 19 800.8 | 21 043.9 | 21 828.4 | 25 328.1 | 15 810.9 | 16 753.1 | 14 447.5 | 17 453.1 | 12 659.6 | 10 576.8 | 19 371.2 |
| Kapitał własny | 11 898.3 | 16 215.8 | 16 733.1 | 17 352.8 | 17 768.1 | 17 980.5 | 18 102.1 | 18 090.2 | 19 495.3 | 21 266.9 | 21 828.3 | 23 667.5 | 26 777.2 | 27 074.5 | 27 988.7 | 32 479.9 | 35 313.1 | 24 836.7 | 21 451.7 | 21 249.7 | 20 459.9 | 19 333.2 | 17 815.0 | 19 079.1 |
| Udziały mniejszościowe | 2 795.9 | 2 789.4 | 2 793.6 | 2 682.0 | 2 696.1 | 2 551.3 | 2 954.7 | 2 790.3 | 3 218.7 | 3 443.2 | 3 511.9 | 3 624.3 | 4 044.5 | 4 061.1 | 3 700.1 | 4 997.0 | 5 194.8 | 3 792.8 | 3 215.7 | 2 820.6 | 2 697.2 | 2 520.9 | 2 278.6 | 2 323.4 |
| Pasywa | 23 647.9 | 25 673.6 | 25 182.6 | 26 613.1 | 27 545.7 | 28 412.4 | 31 057.4 | 31 965.3 | 34 154.0 | 37 650.3 | 39 782.3 | 43 032.7 | 47 409.1 | 49 204.0 | 49 086.4 | 56 900.0 | 60 469.0 | 48 162.4 | 51 694.4 | 45 334.1 | 42 434.2 | 42 120.9 | 40 569.2 | 42 702.5 |
| Inwestycje | 1 737.5 | 1 181.6 | 1 165.5 | 1 664.3 | 1 529.5 | 2 345.1 | 1 650.1 | 2 573.0 | 1 967.8 | 3 160.6 | 2 224.4 | 3 510.1 | 11 828.3 | 12 506.4 | 13 173.5 | 14 308.7 | 17 313.5 | 5 631.3 | 5 143.3 | 4 387.4 | 3 787.9 | 4 687.9 | 4 377.5 | 1 898.4 |
| Dług | 6 949.3 | 4 425.6 | 3 686.2 | 4 551.7 | 5 347.1 | 5 465.8 | 7 149.4 | 7 127.3 | 7 712.4 | 8 372.3 | 9 276.8 | 9 877.4 | 11 745.6 | 12 086.6 | 12 604.0 | 13 656.8 | 13 826.6 | 10 104.9 | 14 263.2 | 11 762.0 | 12 017.5 | 11 633.3 | 11 977.3 | 11 492.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 973.0 | 4 228.4 | 3 154.9 | 3 816.2 | 3 464.7 | 3 733.4 | 4 012.9 | 3 334.7 | 3 168.6 | 3 569.6 | 3 914.7 | 4 305.9 | 6 072.6 | 5 845.9 | 6 033.5 | 8 485.0 | 7 159.6 | 9 095.9 | 9 052.0 | 8 926.3 | 7 772.4 | 6 534.3 | 5 837.8 | 6 578.0 |
| Dług netto | 3 976.3 | 197.2 | 531.3 | 735.5 | 1 882.4 | 1 732.5 | 3 136.6 | 3 792.6 | 4 543.8 | 4 802.7 | 5 362.2 | 5 571.4 | 5 673.1 | 6 240.8 | 6 570.5 | 5 171.8 | 6 667.0 | 1 009.0 | 5 211.1 | 2 835.7 | 4 245.2 | 5 099.0 | 6 139.5 | 4 914.4 |
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