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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 16 602.0 | 16 892.3 | 20 908.1 | 18 809.3 | 17 867.8 | 18 116.9 | 19 365.9 | 18 449.7 | 16 744.5 | 16 696.4 | 21 234.2 | 18 417.8 | 18 302.3 | 19 453.9 | 22 515.8 | 20 336.0 | 19 984.2 | 20 250.2 | 23 719.6 | 20 498.0 | 19 834.0 | 20 962.5 | 25 040.5 | 21 123.5 | 20 736.4 | 22 246.6 | 26 049.1 | 23 153.0 | 23 089.0 | 24 444.5 | 27 190.9 | 24 488.5 | 23 856.1 | 24 560.5 | 29 115.2 | 27 760.6 | 26 330.0 | 27 934.9 | 33 527.5 | 31 924.8 |
| Aktywa trwałe | 5 006.6 | 5 191.5 | 5 150.0 | 5 020.7 | 4 925.0 | 4 716.8 | 4 544.0 | 4 480.1 | 4 587.6 | 4 789.0 | 4 735.3 | 4 879.1 | 4 897.7 | 5 023.7 | 4 987.3 | 5 371.1 | 5 286.1 | 5 180.5 | 5 552.8 | 5 877.5 | 5 951.7 | 6 083.3 | 5 742.3 | 5 787.0 | 5 723.1 | 6 139.9 | 6 624.6 | 7 036.0 | 7 345.8 | 7 401.3 | 7 595.2 | 7 452.6 | 7 944.6 | 7 931.0 | 8 214.1 | 8 150.7 | 8 799.7 | 8 829.7 | 9 740.2 | 9 540.0 |
| Rzeczowe aktywa trwałe netto | 3 462.4 | 3 503.4 | 3 547.6 | 3 459.1 | 3 434.3 | 3 411.8 | 3 388.3 | 3 370.6 | 3 348.6 | 3 330.9 | 3 309.9 | 3 296.1 | 3 277.4 | 3 374.6 | 3 403.5 | 3 437.6 | 3 417.7 | 3 405.1 | 3 408.4 | 3 396.7 | 3 448.1 | 3 426.1 | 3 178.9 | 3 153.1 | 3 126.3 | 3 192.7 | 3 203.4 | 3 241.3 | 3 339.5 | 3 329.8 | 3 308.3 | 3 323.1 | 3 367.0 | 3 370.0 | 3 375.8 | 3 383.6 | 3 386.7 | 3 379.3 | 3 425.8 | 3 485.3 |
| Wartość firmy | 104.3 | 96.9 | 89.4 | 82.0 | 74.5 | 67.1 | 59.6 | 52.2 | 44.7 | 37.3 | 29.8 | 22.4 | 14.9 | 7.5 | 0.0 | 0.2 | 0.3 | 0.5 | 1.0 | 0.3 | 0.9 | 0.6 | 0.2 | 0.3 | 0.3 | 0.1 | 0.0 | 0.6 | 0.3 | 0.8 | 0.6 | 0.4 | 0.5 | 0.2 | 0.7 | 0.3 | 0.9 | 0.3 | 0.6 | 0.0 |
| Wartości niematerialne i prawne | 115.8 | 110.5 | 102.7 | 95.1 | 87.4 | 93.5 | 89.4 | 95.0 | 92.1 | 91.8 | 86.0 | 95.4 | 88.1 | 95.8 | 99.2 | 99.0 | 108.0 | 111.0 | 110.0 | 104.0 | 97.0 | 91.0 | 94.0 | 87.0 | 83.0 | 89.0 | 96.6 | 93.0 | 90.0 | 83.0 | 79.0 | 86.0 | 78.0 | 92.0 | 85.0 | 84.0 | 93.0 | 88.0 | 86.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 220.2 | 207.4 | 192.1 | 177.1 | 161.9 | 160.5 | 149.0 | 147.2 | 136.8 | 129.1 | 115.8 | 117.8 | 103.0 | 103.2 | 99.2 | 99.2 | 108.3 | 111.5 | 111.0 | 104.3 | 97.9 | 91.6 | 94.2 | 87.3 | 83.3 | 89.1 | 96.6 | 93.6 | 90.3 | 83.8 | 79.6 | 86.4 | 78.5 | 92.2 | 85.7 | 84.3 | 93.9 | 88.3 | 86.6 | 0.0 |
| Należności netto | 6 276.6 | 7 623.9 | 8 506.4 | 5 988.6 | 6 926.7 | 6 924.4 | 8 788.4 | 6 189.9 | 5 101.6 | 5 792.3 | 7 716.7 | 4 612.0 | 5 589.6 | 6 170.6 | 9 998.7 | 5 383.2 | 6 781.2 | 6 602.6 | 8 671.7 | 5 052.9 | 4 802.9 | 5 678.4 | 8 588.3 | 4 801.2 | 4 896.3 | 5 821.0 | 7 870.3 | 4 424.5 | 5 262.3 | 6 202.9 | 7 984.8 | 4 409.3 | 4 595.5 | 5 551.1 | 9 146.0 | 4 850.1 | 5 141.2 | 6 989.8 | 13 671.2 | 11 490.8 |
| Inwestycje długoterminowe | 1 324.0 | 1 480.0 | 1 191.9 | 1 384.0 | 1 328.0 | 1 144.0 | 963.8 | 962.0 | 1 102.0 | 1 329.0 | 1 276.9 | 1 465.0 | 1 517.0 | 1 545.0 | 1 438.6 | 1 834.0 | 1 760.0 | 1 663.0 | 465.5 | 2 376.0 | 1 674.2 | 1 902.7 | 1 718.2 | 2 546.0 | 2 513.0 | 2 858.0 | 3 014.1 | 3 182.3 | 3 915.0 | 3 987.0 | 3 608.0 | 4 043.0 | 3 964.2 | 3 991.2 | 4 467.7 | 4 682.0 | 3 371.3 | 3 422.6 | 5 388.8 | 5 489.8 |
| Aktywa obrotowe | 11 595.3 | 11 700.8 | 15 758.0 | 13 788.6 | 12 942.8 | 13 400.0 | 14 821.9 | 13 969.6 | 12 157.0 | 11 907.4 | 16 499.0 | 13 538.7 | 13 404.6 | 14 430.1 | 17 528.5 | 14 964.9 | 14 698.1 | 15 069.7 | 18 166.8 | 14 620.5 | 13 882.3 | 14 879.2 | 19 298.2 | 15 336.5 | 15 013.2 | 16 106.7 | 19 424.4 | 16 117.0 | 15 743.3 | 17 043.2 | 19 595.6 | 17 035.9 | 15 911.4 | 16 629.5 | 20 901.1 | 19 609.9 | 17 530.3 | 19 105.2 | 23 787.3 | 22 384.9 |
| Środki pieniężne i Inwestycje | 3 815.8 | 2 214.9 | 5 087.4 | 5 168.3 | 3 720.8 | 4 206.3 | 4 421.3 | 4 846.1 | 4 362.8 | 3 141.6 | 5 878.9 | 5 717.9 | 4 874.8 | 4 056.4 | 4 662.4 | 6 414.2 | 5 355.8 | 5 263.0 | 6 829.8 | 6 753.0 | 5 964.8 | 5 903.1 | 7 947.6 | 8 020.6 | 7 413.6 | 6 838.2 | 8 608.8 | 8 978.9 | 7 673.7 | 7 256.7 | 8 241.7 | 9 275.4 | 8 288.1 | 7 456.5 | 8 352.0 | 10 990.7 | 8 706.3 | 7 810.5 | 8 763.1 | 8 858.5 |
| Zapasy | 1 016.4 | 1 390.8 | 949.7 | 1 192.0 | 946.0 | 1 436.6 | 757.1 | 1 001.1 | 1 091.4 | 1 367.5 | 856.5 | 1 266.2 | 1 329.5 | 1 871.6 | 788.3 | 1 098.5 | 1 152.9 | 1 538.6 | 995.5 | 1 171.4 | 1 257.7 | 1 496.4 | 888.7 | 1 134.9 | 1 360.2 | 1 717.2 | 890.1 | 853.1 | 1 165.2 | 1 279.1 | 756.7 | 1 057.5 | 1 371.7 | 1 746.3 | 1 175.1 | 1 376.0 | 1 517.7 | 1 689.0 | 991.3 | 1 266.7 |
| Inwestycje krótkoterminowe | (552.5) | (656.2) | (354.4) | (537.7) | (540.7) | (334.7) | (316.2) | (383.2) | (373.9) | (339.4) | (307.6) | (335.8) | (335.2) | (336.2) | (295.7) | (456.3) | (424.6) | (483.3) | 1 000.0 | (624.2) | 200.0 | 200.0 | 200.0 | (528.9) | (504.1) | (443.5) | (204.0) | 0.0 | (462.8) | (433.5) | 76.2 | (558.1) | 330.0 | 0.0 | (260.8) | (536.3) | 1 500.0 | 1 500.0 | 2 230.0 | 2 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 815.8 | 2 214.9 | 5 087.4 | 5 168.3 | 3 720.8 | 4 206.3 | 4 421.3 | 4 846.1 | 4 362.8 | 3 141.6 | 5 878.9 | 5 717.9 | 4 874.8 | 4 056.4 | 4 662.4 | 6 414.2 | 5 355.8 | 5 263.0 | 5 829.9 | 6 753.0 | 5 764.8 | 5 703.1 | 7 747.6 | 8 020.6 | 7 413.6 | 6 838.2 | 8 608.8 | 8 978.9 | 7 673.7 | 7 256.7 | 8 241.7 | 9 275.4 | 8 288.1 | 7 456.5 | 8 352.0 | 10 990.7 | 7 206.3 | 6 310.5 | 6 533.1 | 6 858.5 |
| Należności krótkoterminowe | 2 100.0 | 2 242.6 | 4 549.7 | 2 438.4 | 2 844.8 | 2 689.2 | 4 241.2 | 2 598.0 | 2 208.0 | 2 273.3 | 4 691.8 | 2 083.0 | 2 420.0 | 2 456.2 | 7 241.6 | 5 503.3 | 5 138.1 | 5 558.3 | 7 484.3 | 4 578.6 | 3 876.0 | 4 771.3 | 7 791.0 | 4 176.3 | 3 745.9 | 4 946.3 | 6 545.7 | 4 689.3 | 4 207.3 | 5 338.5 | 6 491.1 | 4 049.6 | 3 762.7 | 4 209.6 | 6 519.2 | 2 831.6 | 2 393.9 | 3 194.3 | 9 574.2 | 8 674.1 |
| Dług krótkoterminowy | 2 546.0 | 2 996.4 | 3 265.1 | 4 104.9 | 3 054.9 | 3 454.0 | 3 104.4 | 3 376.0 | 2 645.5 | 2 704.4 | 3 269.0 | 3 614.8 | 3 160.9 | 3 610.5 | 795.3 | 755.0 | 755.0 | 755.0 | 765.3 | 755.0 | 755.0 | 755.0 | 826.7 | 755.0 | 755.0 | 805.0 | 942.0 | 755.0 | 955.0 | 955.0 | 994.3 | 855.0 | 855.0 | 955.0 | 907.4 | 855.0 | 955.0 | 755.0 | 912.2 | 855.0 |
| Zobowiązania krótkoterminowe | 6 408.9 | 6 550.2 | 10 110.7 | 8 019.4 | 7 178.9 | 7 551.5 | 9 219.4 | 8 405.9 | 6 517.0 | 6 309.4 | 10 175.1 | 7 359.0 | 6 899.2 | 7 805.7 | 10 201.7 | 7 978.2 | 7 266.0 | 7 604.6 | 10 187.3 | 7 121.3 | 6 084.2 | 7 057.2 | 10 493.4 | 6 549.1 | 5 961.4 | 7 185.6 | 10 199.4 | 7 305.1 | 6 930.6 | 7 954.3 | 10 201.3 | 7 625.0 | 6 847.3 | 7 381.2 | 11 124.7 | 9 826.3 | 7 899.4 | 9 259.2 | 13 854.6 | 12 129.0 |
| Rozliczenia międzyokresowe | 968.0 | 410.0 | 1 306.3 | 539.0 | 581.4 | 513.0 | 989.5 | 967.1 | 788.1 | 462.4 | 1 201.6 | 430.0 | 556.6 | 596.6 | 1 258.3 | 643.6 | 761.8 | 578.8 | 1 045.3 | 653.8 | 765.7 | 679.0 | 1 037.8 | 513.4 | 628.5 | 561.6 | 1 563.1 | 753.8 | 1 284.4 | 984.8 | 1 659.6 | 1 295.0 | 1 468.4 | 1 354.3 | 2 231.2 | 1 972.6 | 2 193.1 | 2 181.5 | 1 249.0 | 767.5 |
| Zobowiązania długoterminowe | 1 103.4 | 1 109.8 | 1 136.4 | 1 142.1 | 1 125.5 | 1 140.9 | 1 109.4 | 1 111.3 | 1 119.9 | 1 137.6 | 1 123.5 | 1 135.2 | 1 161.3 | 1 205.0 | 1 182.1 | 1 174.9 | 1 193.9 | 1 211.0 | 1 252.9 | 1 278.3 | 1 333.7 | 1 361.7 | 1 366.3 | 1 377.5 | 1 394.2 | 1 437.9 | 1 486.2 | 1 462.3 | 1 508.9 | 1 582.4 | 1 470.4 | 1 466.7 | 1 494.1 | 1 530.1 | 1 546.8 | 1 552.5 | 1 578.3 | 1 598.3 | 1 894.6 | 1 641.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.7 | 0.0 | 0.0 | 0.0 | 278.3 | 0.0 | 0.0 | 0.0 | 248.4 | 0.0 | 0.0 | 0.0 | 309.4 | 0.0 |
| Zobowiązania długoterminowe | 1 103.4 | 1 109.8 | 1 136.4 | 1 142.1 | 1 125.5 | 1 140.9 | 1 109.4 | 1 111.3 | 1 119.9 | 1 137.6 | 1 123.5 | 1 135.2 | 1 161.3 | 1 205.0 | 1 182.1 | 1 174.9 | 1 193.9 | 1 211.0 | 1 252.9 | 1 278.3 | 1 333.7 | 1 361.7 | 1 366.3 | 1 377.5 | 1 394.2 | 1 437.9 | 1 486.2 | 1 462.3 | 1 508.9 | 1 582.4 | 1 470.4 | 1 466.7 | 1 494.1 | 1 530.1 | 1 546.8 | 1 552.5 | 1 578.3 | 1 598.3 | 1 894.6 | 1 641.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 33.9 | 0.0 | 0.0 | 0.0 | 45.6 | 0.0 | 0.0 | 0.0 | 90.3 | 0.0 | 0.0 | 0.0 | 142.6 | 104.4 | 133.6 | 188.6 | 121.5 | 80.8 | 85.9 | 106.0 | 159.4 | 128.7 | 138.6 | 141.6 | 106.4 | 0.0 |
| Zobowiązania ogółem | 7 512.3 | 7 660.0 | 11 247.1 | 9 161.4 | 8 304.4 | 8 692.4 | 10 328.9 | 9 517.1 | 7 636.9 | 7 446.9 | 11 298.5 | 8 494.2 | 8 060.5 | 9 010.6 | 11 383.8 | 9 153.1 | 8 459.9 | 8 815.6 | 11 440.1 | 8 399.6 | 7 417.9 | 8 418.9 | 11 859.7 | 7 926.6 | 7 355.6 | 8 623.5 | 11 685.6 | 8 767.4 | 8 439.5 | 9 536.7 | 11 671.7 | 9 091.7 | 8 341.3 | 8 911.4 | 12 671.4 | 11 378.8 | 9 477.7 | 10 857.6 | 15 749.2 | 13 770.8 |
| Kapitał (fundusz) podstawowy | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.0 | 1 029.0 | 1 029.0 | 1 029.0 | 1 029.2 | 1 029.0 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 | 1 029.2 |
| Zyski zatrzymane | 7 225.6 | 7 321.0 | 7 721.5 | 7 693.3 | 7 873.2 | 7 722.8 | 8 252.8 | 8 184.6 | 8 312.7 | 8 342.0 | 9 071.6 | 9 010.1 | 9 297.4 | 9 483.6 | 10 220.8 | 10 168.3 | 10 544.3 | 10 642.1 | 11 425.0 | 11 256.3 | 11 484.8 | 11 526.7 | 12 282.8 | 12 232.7 | 12 417.4 | 12 513.6 | 13 188.7 | 13 169.5 | 13 309.0 | 13 570.4 | 14 298.5 | 14 246.3 | 14 447.2 | 14 574.1 | 15 272.8 | 15 187.6 | 15 608.7 | 15 864.2 | 16 461.2 | 16 013.5 |
| Kapitał własny | 9 089.7 | 9 232.3 | 9 661.0 | 9 647.8 | 9 563.4 | 9 424.5 | 9 037.0 | 8 932.5 | 9 107.7 | 9 249.5 | 9 935.7 | 9 923.5 | 10 241.7 | 10 443.2 | 11 132.0 | 11 182.9 | 11 524.3 | 11 434.6 | 12 279.5 | 12 098.4 | 12 416.2 | 12 543.6 | 13 180.8 | 13 196.9 | 13 380.8 | 13 623.1 | 14 363.5 | 14 385.6 | 14 649.6 | 14 907.7 | 15 519.2 | 15 396.7 | 15 514.7 | 15 649.2 | 16 443.8 | 16 381.8 | 16 852.3 | 17 077.3 | 17 778.3 | 18 154.0 |
| Udziały mniejszościowe | 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 |
| Pasywa | 16 602.0 | 16 892.3 | 20 908.1 | 18 809.3 | 17 867.8 | 18 116.9 | 19 365.9 | 18 449.7 | 16 744.5 | 16 696.4 | 21 234.2 | 18 417.8 | 18 302.3 | 19 453.9 | 22 515.9 | 20 336.0 | 19 984.2 | 20 250.2 | 23 719.6 | 20 498.0 | 19 834.0 | 20 962.5 | 25 040.5 | 21 123.5 | 20 736.4 | 22 246.6 | 26 049.1 | 23 153.0 | 23 089.0 | 24 444.5 | 27 190.9 | 24 488.5 | 23 856.1 | 24 560.5 | 29 115.2 | 27 760.6 | 26 330.0 | 27 934.9 | 33 527.5 | 31 924.8 |
| Inwestycje | 771.5 | 823.8 | 837.5 | 846.3 | 787.3 | 809.3 | 647.6 | 578.8 | 728.1 | 989.6 | 969.2 | 1 129.2 | 1 181.8 | 1 208.8 | 1 143.0 | 1 377.7 | 1 335.4 | 1 179.7 | 1 465.5 | 1 751.8 | 1 874.2 | 2 102.7 | 1 918.2 | 2 017.1 | 2 008.9 | 2 414.5 | 2 810.1 | 3 182.3 | 3 452.2 | 3 553.5 | 3 684.2 | 3 484.9 | 3 964.2 | 3 991.2 | 4 206.8 | 4 145.7 | 4 871.3 | 4 922.6 | 7 618.8 | 7 489.8 |
| Dług | 2 610.0 | 3 054.0 | 3 336.4 | 4 150.1 | 3 093.9 | 3 486.7 | 3 140.5 | 3 396.2 | 2 659.4 | 2 712.1 | 3 275.0 | 3 614.8 | 3 160.9 | 3 610.5 | 818.9 | 755.0 | 755.0 | 755.0 | 800.6 | 755.0 | 755.0 | 755.0 | 895.3 | 755.0 | 755.0 | 805.0 | 1 047.6 | 755.0 | 955.0 | 955.0 | 1 076.5 | 855.0 | 855.0 | 955.0 | 1 014.4 | 855.0 | 955.0 | 755.0 | 1 018.5 | 855.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 815.8 | 2 214.9 | 5 087.4 | 5 168.3 | 3 720.8 | 4 206.3 | 4 421.3 | 4 846.1 | 4 362.8 | 3 141.6 | 5 878.9 | 5 717.9 | 4 874.8 | 4 056.4 | 4 662.4 | 6 414.2 | 5 355.8 | 5 263.0 | 5 829.9 | 6 753.0 | 5 764.8 | 5 703.1 | 7 747.6 | 8 020.6 | 7 413.6 | 6 838.2 | 8 608.8 | 8 978.9 | 7 673.7 | 7 256.7 | 8 241.7 | 9 275.4 | 8 288.1 | 7 456.5 | 8 352.0 | 10 990.7 | 7 206.3 | 6 310.5 | 6 533.1 | 6 858.5 |
| Dług netto | (1 205.8) | 839.1 | (1 750.9) | (1 018.2) | (626.9) | (719.6) | (1 280.8) | (1 449.9) | (1 703.4) | (429.5) | (2 603.9) | (2 103.1) | (1 713.9) | (445.9) | (3 843.5) | (5 659.2) | (4 600.8) | (4 508.0) | (5 029.3) | (5 998.0) | (5 009.8) | (4 948.1) | (6 852.3) | (7 265.6) | (6 658.6) | (6 033.2) | (7 561.1) | (8 223.9) | (6 718.7) | (6 301.7) | (7 165.3) | (8 420.4) | (7 433.1) | (6 501.5) | (7 337.6) | (10 135.7) | (6 251.3) | (5 555.5) | (5 514.6) | (6 003.5) |
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