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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 |
| 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 |
| Aktywa | 8 913.3 | 10 538.8 | 10 451.9 | 10 092.9 | 10 137.1 | 10 064.0 | 10 276.0 | 10 247.0 | 10 069.0 | 10 704.0 | 11 179.0 | 11 194.0 | 10 990.0 | 11 031.0 | 11 616.0 | 11 527.0 | 11 958.0 | 13 083.0 | 13 730.0 | 13 395.0 | 13 301.0 | 13 407.0 | 13 510.0 | 13 628.0 | 13 468.0 | 13 636.0 | 13 695.0 | 13 492.0 | 13 539.0 | 13 574.0 | 13 795.0 | 13 882.0 | 14 166.0 | 14 317.0 | 14 836.0 | 14 737.0 | 15 376.0 | 26 200.0 | 26 724.0 | 26 551.0 |
| Aktywa trwałe | 7 279.3 | 7 474.8 | 7 560.8 | 7 686.8 | 7 803.0 | 7 860.0 | 7 810.0 | 7 977.0 | 8 125.0 | 8 234.0 | 8 336.0 | 8 617.0 | 8 648.0 | 8 657.0 | 8 779.0 | 8 910.0 | 9 098.0 | 9 183.0 | 9 304.0 | 9 427.0 | 9 669.0 | 9 544.0 | 9 616.0 | 9 703.0 | 9 812.0 | 9 757.0 | 9 705.0 | 9 649.0 | 9 961.0 | 10 009.0 | 10 135.0 | 10 160.0 | 10 325.0 | 10 411.0 | 10 750.0 | 10 741.0 | 11 485.0 | 21 116.0 | 20 793.0 | 20 899.0 |
| Rzeczowe aktywa trwałe netto | 5 789.2 | 5 994.4 | 6 001.1 | 6 142.7 | 6 269.7 | 6 306.0 | 6 285.0 | 6 476.0 | 6 649.0 | 6 773.0 | 6 893.0 | 7 189.0 | 7 234.0 | 7 256.0 | 7 372.0 | 7 517.0 | 7 728.0 | 7 803.0 | 7 883.0 | 8 040.0 | 8 209.0 | 8 173.0 | 8 202.0 | 8 338.0 | 8 416.0 | 8 404.0 | 8 320.0 | 8 270.0 | 8 491.0 | 8 578.0 | 8 669.0 | 8 718.0 | 8 785.0 | 8 947.0 | 9 173.0 | 9 172.0 | 9 773.0 | 12 147.0 | 11 895.0 | 12 023.0 |
| Wartość firmy | 40.8 | 0.0 | 0.0 | 0.0 | 17.5 | 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 | 6 889.0 | 6 775.0 | 6 660.0 |
| Wartości niematerialne i prawne | 99.8 | 137.6 | 230.9 | 226.5 | 208.3 | 233.0 | 215.0 | 200.0 | 190.0 | 180.0 | 171.0 | 162.0 | 151.0 | 142.0 | 132.0 | 125.0 | 114.0 | 116.0 | 107.0 | 95.0 | 95.0 | 86.0 | 74.0 | 62.0 | 50.0 | 48.0 | 46.0 | 43.0 | 59.0 | 56.0 | 54.0 | 57.0 | 63.0 | 79.0 | 104.0 | 130.0 | 157.0 | 176.0 | 169.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 140.6 | 137.6 | 230.9 | 226.5 | 225.8 | 233.0 | 215.0 | 200.0 | 190.0 | 180.0 | 171.0 | 162.0 | 151.0 | 142.0 | 132.0 | 125.0 | 114.0 | 116.0 | 107.0 | 95.0 | 95.0 | 86.0 | 74.0 | 62.0 | 50.0 | 48.0 | 46.0 | 43.0 | 59.0 | 56.0 | 54.0 | 57.0 | 63.0 | 79.0 | 104.0 | 130.0 | 157.0 | 7 065.0 | 6 944.0 | 6 660.0 |
| Należności netto | 439.5 | 291.0 | 274.9 | 223.3 | 428.4 | 276.0 | 284.0 | 244.0 | 413.0 | 303.0 | 264.0 | 246.0 | 369.0 | 377.0 | 311.0 | 301.0 | 491.0 | 442.0 | 411.0 | 350.0 | 410.0 | 445.0 | 404.0 | 296.0 | 337.0 | 408.0 | 351.0 | 344.0 | 384.0 | 452.0 | 441.0 | 386.0 | 468.0 | 566.0 | 471.0 | 439.0 | 603.0 | 713.0 | 794.0 | 819.0 |
| Inwestycje długoterminowe | 186.5 | 0.0 | 0.0 | 0.0 | 176.0 | 0.0 | 0.0 | 0.0 | 164.0 | 0.0 | 0.0 | 0.0 | 1 128.0 | 1 256.0 | 1 274.0 | 1 266.0 | 915.0 | 1 263.0 | 1 313.0 | 1 291.0 | 921.0 | 1 285.0 | 1 340.0 | 1 304.0 | 899.0 | 1 305.0 | 1 339.0 | 1 336.0 | 911.0 | 1 375.0 | 1 413.0 | 1 385.0 | 980.0 | 1 385.0 | 1 473.0 | 1 439.0 | 893.0 | 1 902.0 | 1 953.0 | 0.0 |
| Aktywa obrotowe | 1 634.0 | 3 064.1 | 2 891.1 | 2 406.1 | 2 334.1 | 2 204.0 | 2 466.0 | 2 270.0 | 1 943.0 | 2 470.0 | 2 843.0 | 2 577.0 | 2 341.0 | 2 374.0 | 2 837.0 | 2 617.0 | 2 858.0 | 3 900.0 | 4 426.0 | 3 968.0 | 3 629.0 | 3 861.0 | 3 892.0 | 3 924.0 | 3 653.0 | 3 877.0 | 3 988.0 | 3 841.0 | 3 576.0 | 3 564.0 | 3 657.0 | 3 719.0 | 3 839.0 | 3 905.0 | 4 085.0 | 3 994.0 | 3 887.0 | 5 084.0 | 5 931.0 | 5 652.0 |
| Środki pieniężne i Inwestycje | 1 133.7 | 2 552.5 | 2 376.4 | 1 922.2 | 1 812.8 | 1 683.0 | 1 930.0 | 1 746.0 | 1 442.0 | 1 929.0 | 2 322.0 | 2 044.0 | 1 758.0 | 1 736.0 | 2 253.0 | 2 003.0 | 2 125.0 | 3 215.0 | 3 770.0 | 3 350.0 | 2 968.0 | 3 163.0 | 3 250.0 | 3 332.0 | 3 063.0 | 3 216.0 | 3 407.0 | 3 200.0 | 2 867.0 | 2 843.0 | 2 981.0 | 3 020.0 | 3 080.0 | 3 051.0 | 3 358.0 | 3 217.0 | 2 941.0 | 3 908.0 | 4 720.0 | 4 301.0 |
| Zapasy | 69.5 | 45.9 | 43.0 | 47.3 | 96.3 | 55.0 | 53.0 | 52.0 | 91.0 | 48.0 | 47.0 | 42.0 | 88.0 | 103.0 | 90.0 | 99.0 | 102.0 | 107.0 | 114.0 | 89.0 | 98.0 | 109.0 | 110.0 | 106.0 | 94.0 | 110.0 | 112.0 | 114.0 | 118.0 | 124.0 | 112.0 | 126.0 | 126.0 | 130.0 | 127.0 | 129.0 | 135.0 | 186.0 | 192.0 | 204.0 |
| Inwestycje krótkoterminowe | (186.0) | 0.0 | 0.0 | 0.0 | (175.6) | 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 |
| Środki pieniężne i inne aktywa pieniężne | 1 133.7 | 2 552.5 | 2 376.4 | 1 922.2 | 1 812.8 | 1 683.0 | 1 930.0 | 1 746.0 | 1 442.0 | 1 929.0 | 2 322.0 | 2 044.0 | 1 758.0 | 1 736.0 | 2 253.0 | 2 003.0 | 2 125.0 | 3 215.0 | 3 770.0 | 3 350.0 | 2 968.0 | 3 163.0 | 3 250.0 | 3 332.0 | 3 063.0 | 3 216.0 | 3 407.0 | 3 200.0 | 2 867.0 | 2 843.0 | 2 981.0 | 3 020.0 | 3 080.0 | 3 051.0 | 3 358.0 | 3 217.0 | 2 941.0 | 3 908.0 | 4 720.0 | 4 301.0 |
| Należności krótkoterminowe | 636.6 | 359.3 | 347.8 | 282.5 | 799.7 | 350.0 | 375.0 | 301.0 | 741.0 | 371.0 | 346.0 | 319.0 | 818.0 | 402.0 | 340.0 | 312.0 | 352.0 | 387.0 | 368.0 | 313.0 | 323.0 | 391.0 | 331.0 | 228.0 | 278.0 | 330.0 | 302.0 | 264.0 | 282.0 | 330.0 | 349.0 | 288.0 | 323.0 | 369.0 | 346.0 | 279.0 | 361.0 | 509.0 | 498.0 | 416.0 |
| Dług krótkoterminowy | 1 320.3 | 1 642.0 | 1 366.5 | 1 440.5 | 1 241.0 | 1 363.0 | 1 102.0 | 1 244.0 | 1 024.0 | 1 205.0 | 1 022.0 | 1 001.0 | 873.0 | 1 037.0 | 855.0 | 910.0 | 808.0 | 925.0 | 760.0 | 846.0 | 710.0 | 811.0 | 660.0 | 1 606.0 | 1 334.0 | 1 490.0 | 1 241.0 | 924.0 | 798.0 | 1 094.0 | 651.0 | 944.0 | 702.0 | 1 062.0 | 876.0 | 1 178.0 | 1 160.0 | 10 674.0 | 1 086.0 | 1 258.0 |
| Zobowiązania krótkoterminowe | 2 430.3 | 2 684.6 | 2 641.6 | 2 447.7 | 2 481.6 | 2 372.0 | 2 313.0 | 2 252.0 | 2 178.0 | 2 313.0 | 2 321.0 | 2 266.0 | 2 193.0 | 2 219.0 | 2 297.0 | 2 135.0 | 2 432.0 | 2 166.0 | 2 355.0 | 2 125.0 | 2 107.0 | 2 189.0 | 2 160.0 | 2 715.0 | 2 656.0 | 2 846.0 | 2 732.0 | 2 316.0 | 2 486.0 | 4 219.0 | 3 946.0 | 4 044.0 | 4 250.0 | 4 337.0 | 4 330.0 | 4 333.0 | 4 740.0 | 15 069.0 | 5 793.0 | 5 684.0 |
| Rozliczenia międzyokresowe | 383.4 | 129.9 | 371.7 | 201.0 | 346.1 | 104.0 | 371.0 | 188.0 | 303.0 | 159.0 | 414.0 | 271.0 | 376.0 | 170.0 | 439.0 | 256.0 | 1 098.0 | 167.0 | 477.0 | 203.0 | 953.0 | 194.0 | 474.0 | 116.0 | 828.0 | 226.0 | 483.0 | 315.0 | 1 182.0 | 1 913.0 | 1 710.0 | 1 718.0 | 1 737.0 | 1 755.0 | 1 786.0 | 1 988.0 | 3 016.0 | 2 194.0 | 2 162.0 | 2 134.0 |
| Zobowiązania długoterminowe | 3 198.6 | 3 285.8 | 3 002.5 | 2 754.2 | 2 685.3 | 2 629.0 | 2 586.0 | 2 516.0 | 2 330.0 | 2 637.0 | 2 798.0 | 2 747.0 | 2 576.0 | 2 407.0 | 2 538.0 | 2 519.0 | 2 542.0 | 2 471.0 | 2 443.0 | 2 345.0 | 2 255.0 | 2 152.0 | 2 040.0 | 1 954.0 | 1 885.0 | 1 811.0 | 1 770.0 | 2 127.0 | 2 031.0 | 1 955.0 | 2 107.0 | 2 167.0 | 2 416.0 | 2 443.0 | 2 649.0 | 2 585.0 | 2 758.0 | 3 325.0 | 12 752.0 | 12 758.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 132.0 | 0.0 | 0.0 | 0.0 | 139.0 | 0.0 | 0.0 | 0.0 | 241.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 198.6 | 3 285.8 | 3 002.5 | 2 754.2 | 2 685.3 | 2 629.0 | 2 586.0 | 2 516.0 | 2 330.0 | 2 637.0 | 2 798.0 | 2 747.0 | 2 576.0 | 2 407.0 | 2 538.0 | 2 519.0 | 2 542.0 | 2 471.0 | 2 443.0 | 2 345.0 | 2 255.0 | 2 152.0 | 2 040.0 | 1 954.0 | 1 885.0 | 1 811.0 | 1 770.0 | 2 127.0 | 2 031.0 | 1 955.0 | 2 107.0 | 2 167.0 | 2 416.0 | 2 443.0 | 2 649.0 | 2 585.0 | 2 758.0 | 3 325.0 | 12 752.0 | 12 758.0 |
| Zobowiązania z tytułu leasingu | 399.4 | 0.0 | 0.0 | 0.0 | 393.8 | 0.0 | 0.0 | 0.0 | 373.0 | 0.0 | 0.0 | 0.0 | 352.0 | 0.0 | 0.0 | 0.0 | 473.0 | 0.0 | 0.0 | 0.0 | 445.0 | 0.0 | 0.0 | 0.0 | 417.0 | 0.0 | 375.0 | 368.0 | 388.0 | 353.0 | 346.0 | 338.0 | 360.0 | 328.0 | 319.0 | 310.0 | 330.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 628.9 | 5 970.4 | 5 644.1 | 5 201.8 | 5 166.9 | 5 001.0 | 4 899.0 | 4 768.0 | 4 508.0 | 4 950.0 | 5 119.0 | 5 013.0 | 4 769.0 | 4 626.0 | 4 835.0 | 4 654.0 | 4 974.0 | 4 637.0 | 4 798.0 | 4 470.0 | 4 362.0 | 4 341.0 | 4 200.0 | 4 669.0 | 4 541.0 | 4 657.0 | 4 502.0 | 4 443.0 | 4 517.0 | 6 174.0 | 6 053.0 | 6 211.0 | 6 666.0 | 6 780.0 | 6 979.0 | 6 918.0 | 7 498.0 | 18 394.0 | 18 545.0 | 18 442.0 |
| Kapitał (fundusz) podstawowy | 580.8 | 1 159.8 | 1 159.8 | 1 159.8 | 1 159.8 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 159.0 | 1 184.0 | 1 184.0 | 1 184.0 | 1 811.0 | 1 872.0 | 1 872.0 | 1 872.0 | 1 872.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 873.0 | 1 892.0 | 1 892.0 | 1 892.0 | 1 892.0 | 1 895.0 | 1 895.0 |
| Zyski zatrzymane | 2 489.6 | 2 615.6 | 2 855.0 | 2 938.2 | 3 017.4 | 3 110.0 | 3 425.0 | 3 527.0 | 3 608.0 | 3 802.0 | 4 107.0 | 4 229.0 | 4 268.0 | 4 452.0 | 4 780.0 | 4 872.0 | 4 983.0 | 5 190.0 | 5 554.0 | 5 547.0 | 5 561.0 | 5 688.0 | 5 931.0 | 5 580.0 | 5 548.0 | 5 600.0 | 5 814.0 | 5 670.0 | 5 643.0 | 4 021.0 | 4 363.0 | 4 292.0 | 4 121.0 | 4 158.0 | 4 440.0 | 4 402.0 | 4 461.0 | 4 384.0 | 4 752.0 | 4 684.0 |
| Kapitał własny | 3 284.4 | 4 568.5 | 4 807.8 | 4 891.1 | 4 970.2 | 5 063.0 | 5 377.0 | 5 479.0 | 5 561.0 | 5 754.0 | 6 060.0 | 6 181.0 | 6 221.0 | 6 405.0 | 6 781.0 | 6 873.0 | 6 984.0 | 8 446.0 | 8 932.0 | 8 925.0 | 8 939.0 | 9 066.0 | 9 310.0 | 8 959.0 | 8 927.0 | 8 979.0 | 9 193.0 | 9 049.0 | 9 022.0 | 7 400.0 | 7 742.0 | 7 671.0 | 7 500.0 | 7 537.0 | 7 857.0 | 7 819.0 | 7 878.0 | 7 802.0 | 8 176.0 | 8 106.0 |
| 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 | 8 913.3 | 10 538.8 | 10 451.9 | 10 092.9 | 10 137.1 | 10 064.0 | 10 276.0 | 10 247.0 | 10 069.0 | 10 704.0 | 11 179.0 | 11 194.0 | 10 990.0 | 11 031.0 | 11 616.0 | 11 527.0 | 11 958.0 | 13 083.0 | 13 730.0 | 13 395.0 | 13 301.0 | 13 407.0 | 13 510.0 | 13 628.0 | 13 468.0 | 13 636.0 | 13 695.0 | 13 492.0 | 13 539.0 | 13 574.0 | 13 795.0 | 13 882.0 | 14 166.0 | 14 317.0 | 14 836.0 | 14 737.0 | 15 376.0 | 26 196.0 | 26 721.0 | 26 551.0 |
| Inwestycje | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 164.0 | 0.0 | 0.0 | 0.0 | 1 128.0 | 1 256.0 | 1 274.0 | 1 266.0 | 915.0 | 1 263.0 | 1 313.0 | 1 291.0 | 921.0 | 1 285.0 | 1 340.0 | 1 304.0 | 899.0 | 1 305.0 | 1 339.0 | 1 336.0 | 911.0 | 1 375.0 | 1 413.0 | 1 385.0 | 980.0 | 1 385.0 | 1 473.0 | 1 439.0 | 893.0 | 1 902.0 | 1 953.0 | 0.0 |
| Dług | 4 298.7 | 4 314.9 | 3 746.5 | 3 576.1 | 3 672.7 | 3 359.0 | 3 059.0 | 3 121.0 | 3 049.0 | 3 188.0 | 3 170.0 | 3 078.0 | 3 098.0 | 2 756.0 | 2 567.0 | 2 589.0 | 2 784.0 | 2 390.0 | 2 200.0 | 2 185.0 | 2 356.0 | 1 932.0 | 1 671.0 | 2 517.0 | 2 568.0 | 2 255.0 | 1 967.0 | 2 014.0 | 2 150.0 | 1 996.0 | 1 695.0 | 2 050.0 | 2 368.0 | 2 407.0 | 2 426.0 | 2 654.0 | 2 820.0 | 12 124.0 | 11 959.0 | 12 119.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 133.7 | 2 552.5 | 2 376.4 | 1 922.2 | 1 812.8 | 1 683.0 | 1 930.0 | 1 746.0 | 1 442.0 | 1 929.0 | 2 322.0 | 2 044.0 | 1 758.0 | 1 736.0 | 2 253.0 | 2 003.0 | 2 125.0 | 3 215.0 | 3 770.0 | 3 350.0 | 2 968.0 | 3 163.0 | 3 250.0 | 3 332.0 | 3 063.0 | 3 216.0 | 3 407.0 | 3 200.0 | 2 867.0 | 2 843.0 | 2 981.0 | 3 020.0 | 3 080.0 | 3 051.0 | 3 358.0 | 3 217.0 | 2 941.0 | 3 908.0 | 4 720.0 | 4 301.0 |
| Dług netto | 3 165.0 | 1 762.4 | 1 370.1 | 1 653.8 | 1 859.9 | 1 676.0 | 1 129.0 | 1 375.0 | 1 607.0 | 1 259.0 | 848.0 | 1 034.0 | 1 340.0 | 1 020.0 | 314.0 | 586.0 | 659.0 | (825.0) | (1 570.0) | (1 165.0) | (612.0) | (1 231.0) | (1 579.0) | (815.0) | (495.0) | (961.0) | (1 440.0) | (1 186.0) | (717.0) | (847.0) | (1 286.0) | (970.0) | (712.0) | (644.0) | (932.0) | (563.0) | (121.0) | 8 216.0 | 7 239.0 | 7 818.0 |
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