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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 9 640.2 | 10 329.2 | 11 596.0 | 10 687.5 | 10 863.9 | 10 437.9 | 12 997.4 | 12 957.0 | 12 421.5 | 12 287.6 | 11 813.1 | 11 646.5 | 9 908.2 | 9 877.8 | 10 075.1 | 11 355.1 | 11 150.7 | 11 946.8 | 12 930.5 | 13 643.4 | 14 273.7 | 15 460.4 | 17 905.1 | 18 850.0 | 19 373.8 | 23 768.3 | 21 884.0 | 23 650.5 | 23 095.0 | 25 515.2 | 25 476.7 | 27 639.9 | 26 948.4 | 28 668.1 | 28 816.1 | 29 920.9 | 30 385.9 | 28 149.2 | 29 118.5 | 29 925.4 | 32 357.0 |
| Aktywa trwałe | 6 773.6 | 6 933.3 | 7 185.3 | 7 178.7 | 7 382.2 | 7 296.9 | 7 464.1 | 7 591.2 | 7 219.6 | 7 186.4 | 7 338.6 | 5 413.2 | 5 662.6 | 5 645.5 | 5 705.1 | 6 476.0 | 6 472.6 | 7 444.2 | 7 512.8 | 7 997.7 | 9 045.5 | 9 292.3 | 10 180.5 | 11 048.5 | 13 318.1 | 13 335.2 | 13 844.7 | 16 202.9 | 17 770.9 | 18 098.8 | 18 031.2 | 20 042.3 | 19 896.1 | 20 603.9 | 21 260.0 | 21 995.0 | 20 562.4 | 21 312.7 | 22 074.2 | 22 983.1 | 25 536.9 |
| Rzeczowe aktywa trwałe netto | 3 102.9 | 3 181.1 | 3 505.6 | 3 519.2 | 3 653.1 | 3 687.3 | 3 860.9 | 3 963.2 | 3 781.6 | 3 795.9 | 3 936.3 | 3 291.7 | 3 319.4 | 3 282.9 | 3 392.2 | 3 975.5 | 4 031.2 | 4 847.3 | 4 876.9 | 5 691.3 | 6 665.2 | 6 872.2 | 7 670.9 | 8 422.9 | 9 429.6 | 9 451.5 | 9 752.2 | 10 913.0 | 12 961.8 | 13 244.9 | 13 286.8 | 15 403.8 | 15 468.4 | 16 166.7 | 16 278.8 | 17 031.5 | 17 036.7 | 17 821.4 | 18 665.6 | 19 566.1 | 21 834.8 |
| Wartość firmy | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 1 756.0 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 989.5 | 995.2 | 995.0 | 995.0 | 995.0 | 995.0 | 1 322.2 | 1 339.7 | 1 339.7 | 1 339.7 | 1 339.7 | 1 364.2 | 1 364.2 | 1 364.2 | 1 364.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1 404.5 | 1 439.3 | 1 405.0 | 1 374.7 | 1 338.8 | 1 296.7 | 1 273.2 | 1 331.1 | 1 145.0 | 1 108.6 | 1 072.0 | 583.5 | 564.8 | 545.1 | 521.7 | 511.3 | 502.8 | 586.0 | 575.5 | 567.6 | 643.7 | 661.3 | 680.5 | 829.4 | 915.9 | 911.0 | 946.5 | 1 253.1 | 1 237.6 | 1 227.4 | 1 204.3 | 2 077.5 | 2 073.2 | 2 064.5 | 2 046.7 | 2 015.9 | 1 985.9 | 1 959.0 | 1 933.9 | 1 936.6 | 2 170.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 160.4 | 3 195.3 | 3 161.0 | 3 130.6 | 3 094.8 | 3 052.7 | 3 029.2 | 3 087.0 | 2 901.0 | 2 864.6 | 2 828.0 | 1 573.0 | 1 554.3 | 1 534.7 | 1 511.2 | 1 500.8 | 1 492.3 | 1 575.5 | 1 565.0 | 1 557.1 | 1 633.3 | 1 650.9 | 1 675.7 | 1 824.4 | 1 910.9 | 1 906.0 | 1 941.5 | 2 575.3 | 2 577.2 | 2 567.0 | 2 543.9 | 3 417.2 | 3 437.3 | 3 428.7 | 3 410.9 | 3 380.0 | 1 985.9 | 1 959.0 | 1 933.9 | 1 936.6 | 2 170.0 |
| Należności netto | 794.8 | 803.1 | 831.3 | 870.5 | 799.2 | 851.3 | 901.0 | 918.2 | 838.1 | 904.4 | 866.6 | 851.2 | 570.1 | 599.8 | 658.6 | 704.4 | 649.8 | 661.8 | 801.2 | 1 221.4 | 958.8 | 962.7 | 1 718.0 | 1 771.1 | 922.8 | 1 128.7 | 1 316.6 | 1 599.1 | 1 574.0 | 1 779.4 | 1 918.3 | 1 858.3 | 1 915.8 | 2 252.9 | 2 253.4 | 2 350.7 | 2 907.2 | 2 265.8 | 2 148.0 | 2 179.4 | 3 355.4 |
| Inwestycje długoterminowe | 126.3 | 157.8 | 158.0 | 158.4 | 198.9 | 200.1 | 268.5 | 264.9 | 298.9 | 301.3 | 341.3 | 411.4 | 510.9 | 504.7 | 505.3 | 695.3 | 544.3 | 524.6 | 506.3 | 195.0 | 169.7 | 172.9 | 162.5 | 151.2 | 135.5 | 139.2 | 115.5 | 100.0 | 98.2 | 85.1 | 29.5 | 33.0 | 242.2 | 242.0 | 755.6 | 748.4 | 757.9 | 760.6 | 816.4 | 798.6 | 794.7 |
| Aktywa obrotowe | 2 866.6 | 3 395.9 | 4 410.7 | 3 508.8 | 3 481.7 | 3 141.0 | 5 533.3 | 5 365.8 | 5 201.9 | 5 101.3 | 4 474.4 | 6 233.3 | 4 245.5 | 4 232.3 | 4 370.0 | 4 879.0 | 4 678.1 | 4 502.6 | 5 417.7 | 5 645.7 | 5 228.2 | 6 168.1 | 7 724.6 | 7 801.5 | 6 055.6 | 10 433.1 | 8 039.3 | 7 447.7 | 5 324.1 | 7 416.4 | 7 445.5 | 7 597.6 | 7 052.3 | 8 064.2 | 7 556.1 | 7 925.9 | 9 823.5 | 6 836.5 | 7 044.4 | 6 942.3 | 6 820.1 |
| Środki pieniężne i Inwestycje | 1 555.7 | 2 021.8 | 2 911.3 | 1 882.0 | 1 790.0 | 1 237.7 | 3 569.9 | 1 677.3 | 1 575.4 | 1 264.5 | 757.8 | 1 823.4 | 2 498.5 | 2 383.1 | 2 368.5 | 2 561.3 | 2 603.6 | 2 345.3 | 3 027.1 | 2 448.5 | 2 172.3 | 3 090.6 | 4 482.9 | 5 285.1 | 2 996.2 | 7 039.2 | 4 616.6 | 3 492.0 | 1 372.5 | 3 042.4 | 3 408.4 | 3 530.7 | 2 661.3 | 2 916.3 | 2 507.5 | 2 702.5 | 2 600.4 | 1 782.7 | 1 884.0 | 1 540.7 | 1 492.4 |
| Zapasy | 10.1 | 10.7 | 12.1 | 8.8 | 13.5 | 11.6 | 8.3 | 6.0 | 4.4 | 4.6 | 4.3 | 0.1 | 0.7 | 254.6 | 0.2 | 398.1 | 1.8 | 129.4 | 152.0 | 426.4 | 478.9 | 326.4 | 1 460.6 | 678.1 | 270.4 | 155.7 | 286.3 | 324.8 | 327.8 | 314.2 | 202.4 | 219.9 | 327.7 | 325.6 | 253.1 | 320.8 | 4 235.6 | 306.3 | 338.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 911.2 | 744.3 | 1 469.6 | 482.5 | 104.9 | 13.9 | 14.8 | 14.8 | 277.9 | 484.9 | 0.0 | 338.5 | 548.9 | 532.7 | 218.4 | 227.0 | 245.0 | 168.1 | 162.8 | 356.1 | 363.9 | 228.5 | 157.5 | 80.4 | 285.9 | 156.5 | 12.9 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144.5 | 0.0 | 356.8 | 0.0 | 87.9 | 15.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 644.4 | 1 277.4 | 1 441.6 | 1 399.5 | 1 685.1 | 1 223.8 | 3 555.1 | 1 662.5 | 1 297.4 | 779.5 | 757.8 | 1 484.9 | 1 949.6 | 1 850.4 | 2 150.2 | 2 334.3 | 2 358.6 | 2 177.2 | 2 864.4 | 2 092.4 | 1 808.5 | 2 862.1 | 4 325.3 | 5 204.7 | 2 710.3 | 6 882.7 | 4 603.7 | 3 479.1 | 1 372.5 | 3 042.4 | 3 408.4 | 3 530.7 | 2 661.3 | 2 916.3 | 2 363.0 | 2 702.5 | 2 243.5 | 1 782.7 | 1 796.1 | 1 524.8 | 1 492.4 |
| Należności krótkoterminowe | 386.1 | 427.6 | 411.0 | 447.2 | 482.6 | 546.8 | 572.3 | 549.7 | 529.6 | 590.1 | 584.5 | 291.7 | 252.9 | 293.1 | 288.0 | 421.2 | 389.5 | 377.9 | 392.6 | 332.5 | 303.1 | 374.4 | 337.4 | 332.7 | 289.4 | 398.2 | 432.3 | 490.1 | 493.5 | 619.0 | 695.0 | 647.7 | 713.6 | 710.3 | 743.7 | 765.4 | 696.2 | 773.8 | 726.8 | 728.4 | 709.3 |
| Dług krótkoterminowy | 1 187.8 | 1 500.1 | 1 510.0 | 648.4 | 718.7 | 439.3 | 2 465.2 | 2 462.4 | 2 386.0 | 2 360.4 | 1 999.3 | 1 853.2 | 321.6 | 345.7 | 359.6 | 393.8 | 345.0 | 393.2 | 385.5 | 626.9 | 1 843.1 | 1 951.4 | 2 002.5 | 906.1 | 3 014.1 | 2 992.6 | 2 927.4 | 3 196.1 | 1 236.2 | 1 292.6 | 1 220.3 | 1 317.0 | 1 902.3 | 5 986.7 | 5 846.1 | 5 779.1 | 5 857.8 | 2 240.2 | 2 628.6 | 2 852.4 | 3 117.3 |
| Zobowiązania krótkoterminowe | 3 018.0 | 3 344.4 | 3 580.5 | 2 675.4 | 2 821.9 | 2 615.5 | 4 419.8 | 4 486.9 | 4 373.9 | 4 406.1 | 4 080.4 | 3 582.0 | 1 775.3 | 1 837.4 | 1 836.0 | 2 267.9 | 2 191.2 | 2 291.3 | 2 377.4 | 3 240.6 | 4 469.0 | 4 682.7 | 5 286.7 | 3 487.1 | 6 122.0 | 6 040.4 | 5 887.6 | 6 794.9 | 5 180.0 | 5 313.0 | 5 292.6 | 6 028.5 | 6 332.1 | 10 799.8 | 11 200.5 | 11 217.9 | 11 437.1 | 8 084.4 | 8 142.6 | 8 363.6 | 9 343.4 |
| Rozliczenia międzyokresowe | 451.3 | 454.4 | 466.9 | 516.3 | 534.2 | 541.1 | 508.9 | 513.1 | 526.5 | 599.7 | 620.3 | 478.6 | 463.6 | 517.1 | 521.6 | 647.3 | 732.0 | 815.0 | 940.7 | 1 060.1 | 1 128.9 | 1 233.5 | 1 244.1 | 682.0 | 1 106.9 | 1 221.8 | 1 045.5 | 1 059.0 | 1 099.7 | 1 225.0 | 1 315.9 | 1 302.2 | 1 256.7 | 1 686.8 | 1 536.1 | 1 701.0 | 1 708.8 | 1 706.6 | 1 628.3 | 1 848.8 | 1 473.4 |
| Zobowiązania długoterminowe | 4 424.1 | 4 182.6 | 3 913.5 | 3 905.7 | 4 007.6 | 3 911.9 | 1 965.5 | 1 928.2 | 1 896.6 | 1 897.7 | 1 881.7 | 3 692.6 | 2 931.8 | 2 868.5 | 3 058.2 | 3 648.2 | 3 596.3 | 4 297.4 | 5 247.6 | 5 115.0 | 4 573.1 | 5 643.9 | 8 082.5 | 7 662.4 | 6 354.3 | 9 318.9 | 8 713.3 | 9 424.9 | 10 314.0 | 12 504.8 | 12 771.1 | 14 572.7 | 13 634.5 | 10 673.3 | 10 708.0 | 11 824.8 | 12 434.4 | 13 601.6 | 14 431.3 | 14 701.0 | 16 092.8 |
| Rezerwy z tytułu odroczonego podatku | 310.3 | 302.1 | 296.2 | 288.9 | 293.2 | 286.5 | 284.4 | 302.6 | 274.7 | 271.1 | 267.1 | 199.6 | 190.9 | 188.5 | 184.8 | 182.7 | 157.7 | 179.4 | 175.3 | 204.6 | 202.6 | 225.9 | 254.1 | 243.4 | 299.1 | 302.9 | 293.6 | 352.1 | 348.4 | 362.4 | 360.9 | 619.0 | 682.6 | 689.1 | 692.1 | 758.2 | 688.4 | 693.9 | 698.2 | 703.4 | 0.0 |
| Zobowiązania długoterminowe | 4 424.1 | 4 182.6 | 3 913.5 | 3 905.7 | 4 007.6 | 3 911.9 | 1 965.5 | 1 928.2 | 1 896.6 | 1 897.7 | 1 881.7 | 3 692.6 | 2 931.8 | 2 868.5 | 3 058.2 | 3 648.2 | 3 596.3 | 4 297.4 | 5 247.6 | 5 115.0 | 4 573.1 | 5 643.9 | 8 082.5 | 7 662.4 | 6 354.3 | 9 318.9 | 8 713.3 | 9 424.9 | 10 314.0 | 12 504.8 | 12 771.1 | 14 572.7 | 13 634.5 | 10 673.3 | 10 708.0 | 11 824.8 | 12 434.4 | 13 601.6 | 14 431.3 | 14 701.0 | 16 092.8 |
| Zobowiązania z tytułu leasingu | 583.6 | 585.3 | 577.1 | 594.3 | 719.6 | 716.2 | 782.7 | 781.7 | 780.3 | 801.3 | 834.1 | 768.5 | 802.2 | 805.7 | 890.6 | 1 049.9 | 985.7 | 1 737.7 | 1 670.5 | 1 642.8 | 2 141.0 | 2 129.9 | 2 232.2 | 2 442.6 | 2 189.7 | 2 115.6 | 2 779.3 | 3 382.7 | 4 255.8 | 4 244.4 | 4 179.7 | 5 265.9 | 4 833.5 | 5 363.5 | 5 234.1 | 5 446.2 | 5 326.3 | 5 356.9 | 5 694.8 | 5 740.0 | 6 419.7 |
| Zobowiązania ogółem | 7 442.1 | 7 526.9 | 7 494.0 | 6 581.1 | 6 829.5 | 6 527.4 | 6 385.3 | 6 415.1 | 6 270.5 | 6 303.8 | 5 962.1 | 7 274.6 | 4 707.2 | 4 705.9 | 4 894.1 | 5 916.1 | 5 787.5 | 6 588.7 | 7 625.0 | 8 355.6 | 9 042.1 | 10 326.6 | 13 369.2 | 11 149.5 | 12 476.3 | 15 359.3 | 14 600.8 | 16 219.8 | 15 494.0 | 17 817.8 | 18 063.8 | 20 601.2 | 19 966.6 | 21 473.1 | 21 908.5 | 23 042.7 | 23 871.5 | 21 686.0 | 22 573.9 | 23 064.6 | 25 436.2 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | (1 795.0) | (1 895.3) | (2 042.7) | (2 106.7) | (2 234.0) | (2 377.4) | (2 473.8) | (2 607.7) | (3 052.4) | (2 970.3) | (3 067.7) | (4 414.8) | (3 629.3) | (3 596.7) | (3 691.4) | (3 721.6) | (3 838.0) | (3 833.0) | (3 935.9) | (4 005.3) | (4 038.4) | (4 176.9) | (6 301.6) | (6 205.3) | (7 235.1) | (7 318.7) | (7 722.0) | (7 565.7) | (7 590.4) | (7 499.9) | (7 878.0) | (8 304.4) | (8 369.9) | (8 287.8) | (8 520.5) | (8 758.5) | (11 016.3) | (11 203.3) | (11 139.7) | (10 835.7) | (10 752.5) |
| Kapitał własny | 2 198.1 | 2 802.3 | 4 102.1 | 4 106.4 | 4 034.4 | 3 910.5 | 6 612.1 | 6 541.9 | 6 151.0 | 5 983.9 | 5 850.9 | 4 371.9 | 5 201.0 | 5 171.9 | 5 181.0 | 5 439.0 | 5 363.2 | 5 358.1 | 5 305.5 | 5 287.8 | 5 231.6 | 5 133.7 | 4 535.9 | 7 700.4 | 6 897.5 | 8 409.0 | 7 283.2 | 7 430.7 | 7 601.0 | 7 697.4 | 7 412.9 | 7 038.8 | 6 981.9 | 7 195.0 | 6 907.5 | 6 878.2 | 6 514.4 | 6 463.2 | 6 544.6 | 6 860.9 | 6 920.8 |
| Udziały mniejszościowe | 24.0 | 18.8 | 18.4 | 18.9 | 19.4 | 20.0 | 20.6 | 21.2 | 25.8 | 26.5 | 50.3 | 103.2 | 151.5 | 153.4 | 148.1 | 346.1 | 269.0 | 269.9 | 276.8 | 373.1 | 278.6 | 279.8 | 286.5 | 321.7 | 332.5 | 339.9 | 348.0 | 356.0 | 358.8 | 361.0 | 364.7 | 365.4 | 372.2 | 468.6 | 475.4 | 485.9 | 500.0 | 527.9 | 536.1 | 524.4 | 554.9 |
| Pasywa | 9 640.2 | 10 329.2 | 11 596.0 | 10 687.5 | 10 863.9 | 10 437.9 | 12 997.4 | 12 957.0 | 12 421.5 | 12 287.6 | 11 813.1 | 11 646.5 | 9 908.2 | 9 877.8 | 10 075.1 | 11 355.1 | 11 150.7 | 11 946.8 | 12 930.5 | 13 643.4 | 14 273.7 | 15 460.4 | 17 905.1 | 18 850.0 | 19 373.8 | 23 768.3 | 21 884.0 | 23 650.5 | 23 095.0 | 25 515.2 | 25 476.7 | 27 639.9 | 26 948.4 | 28 668.1 | 28 816.1 | 29 920.9 | 30 385.9 | 28 149.2 | 29 118.5 | 29 925.4 | 32 357.0 |
| Inwestycje | 1 037.5 | 902.2 | 1 627.6 | 641.0 | 303.8 | 214.0 | 283.3 | 279.8 | 576.8 | 786.2 | 341.3 | 749.8 | 1 059.8 | 1 037.4 | 723.7 | 922.3 | 789.3 | 692.7 | 669.1 | 551.1 | 533.5 | 401.4 | 320.0 | 231.7 | 421.4 | 295.7 | 128.4 | 112.9 | 98.2 | 85.1 | 29.5 | 33.0 | 242.2 | 242.0 | 900.1 | 748.4 | 1 114.8 | 760.6 | 904.3 | 814.5 | 794.7 |
| Dług | 4 041.4 | 4 106.9 | 4 116.1 | 3 250.9 | 3 402.0 | 3 134.7 | 3 236.8 | 3 249.7 | 3 190.9 | 3 174.5 | 2 800.7 | 4 622.1 | 3 039.3 | 2 992.8 | 3 149.9 | 3 389.8 | 3 260.8 | 3 967.2 | 4 911.2 | 5 005.8 | 5 691.8 | 6 593.2 | 9 041.9 | 7 574.2 | 8 248.7 | 11 186.2 | 11 272.0 | 12 185.2 | 11 122.0 | 13 352.9 | 13 548.8 | 15 178.9 | 14 764.4 | 15 801.2 | 15 673.4 | 16 665.9 | 17 171.5 | 14 720.4 | 15 817.2 | 16 485.5 | 18 094.0 |
| Środki pieniężne i inne aktywa pieniężne | 644.4 | 1 277.4 | 1 441.6 | 1 399.5 | 1 685.1 | 1 223.8 | 3 555.1 | 1 662.5 | 1 297.4 | 779.5 | 757.8 | 1 484.9 | 1 949.6 | 1 850.4 | 2 150.2 | 2 334.3 | 2 358.6 | 2 177.2 | 2 864.4 | 2 092.4 | 1 808.5 | 2 862.1 | 4 325.3 | 5 204.7 | 2 710.3 | 6 882.7 | 4 603.7 | 3 479.1 | 1 372.5 | 3 042.4 | 3 408.4 | 3 530.7 | 2 661.3 | 2 916.3 | 2 363.0 | 2 702.5 | 2 243.5 | 1 782.7 | 1 796.1 | 1 524.8 | 1 492.4 |
| Dług netto | 3 397.0 | 2 829.5 | 2 674.4 | 1 851.4 | 1 717.0 | 1 910.8 | (318.3) | 1 587.3 | 1 893.4 | 2 395.0 | 2 042.9 | 3 137.2 | 1 089.7 | 1 142.4 | 999.7 | 1 055.6 | 902.3 | 1 790.0 | 2 046.9 | 2 913.4 | 3 883.3 | 3 731.1 | 4 716.6 | 2 369.5 | 5 538.4 | 4 303.5 | 6 668.3 | 8 706.2 | 9 749.5 | 10 310.5 | 10 140.5 | 11 648.2 | 12 103.1 | 12 884.9 | 13 310.4 | 13 963.4 | 14 928.0 | 12 937.7 | 14 021.1 | 14 960.7 | 16 601.6 |
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