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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 | 12 121.1 | 12 133.9 | 12 748.9 | 12 753.0 | 13 422.3 | 14 722.5 | 15 048.3 | 15 329.4 | 15 950.8 | 16 762.4 | 16 768.1 | 17 662.7 | 18 580.2 | 18 489.7 | 17 349.7 | 17 804.2 | 17 487.2 | 17 794.3 | 17 879.9 | 18 508.4 | 19 423.4 | 19 608.5 | 18 498.6 | 17 660.6 | 19 965.3 | 20 265.9 | 20 558.6 | 21 594.6 | 23 046.6 | 24 536.5 | 24 435.4 | 24 863.5 | 24 980.0 | 26 182.9 | 27 425.8 | 27 856.3 | 29 723.4 | 27 905.0 | 26 858.4 | 27 915.3 |
| Aktywa trwałe | 2 101.4 | 2 284.8 | 2 986.2 | 3 025.8 | 3 009.2 | 2 626.2 | 3 061.7 | 3 038.7 | 3 002.7 | 2 990.7 | 2 988.5 | 2 962.2 | 2 967.4 | 2 937.3 | 2 909.8 | 2 878.6 | 2 864.3 | 2 830.3 | 1 885.2 | 1 861.7 | 2 334.8 | 2 314.2 | 1 876.9 | 1 851.9 | 3 637.6 | 3 589.2 | 2 997.4 | 3 044.6 | 3 130.5 | 3 282.4 | 2 781.6 | 3 600.7 | 3 611.7 | 4 311.5 | 2 687.4 | 3 492.8 | 3 512.3 | 3 565.1 | 1 446.3 | 1 389.9 |
| Rzeczowe aktywa trwałe netto | 1 888.8 | 2 066.5 | 2 766.0 | 2 887.9 | 2 870.1 | 2 489.7 | 2 933.5 | 2 912.0 | 2 878.9 | 2 857.4 | 2 839.1 | 2 815.0 | 2 789.9 | 2 766.5 | 2 745.1 | 2 718.5 | 2 692.5 | 2 669.0 | 1 728.2 | 1 710.4 | 2 160.9 | 2 143.1 | 1 685.5 | 1 681.7 | 3 396.6 | 3 367.3 | 2 763.8 | 2 745.2 | 2 772.3 | 2 939.8 | 2 407.1 | 3 239.4 | 3 224.3 | 3 991.0 | 2 303.0 | 3 132.0 | 3 138.7 | 3 188.5 | 1 038.0 | 1 052.1 |
| 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 | 0.8 | 0.0 | 0.9 | 0.4 | 0.1 | 0.0 | 0.5 | 0.9 | 0.3 | 0.0 | 0.2 | 0.7 | 0.2 | 0.0 | 0.8 | 0.3 | 0.8 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 101.5 | 100.1 | 98.7 | 17.1 | 15.6 | 14.1 | 13.5 | 12.0 | 10.4 | 8.9 | 12.9 | 11.1 | 9.3 | 7.0 | 6.9 | 7.0 | 7.0 | 7.0 | 7.2 | 6.0 | 5.0 | 5.0 | 4.7 | 4.0 | 3.0 | 3.0 | 3.3 | 2.0 | 2.0 | 1.0 | 1.3 | 1.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 101.5 | 100.1 | 98.7 | 17.1 | 15.6 | 14.1 | 13.5 | 12.0 | 10.4 | 8.9 | 12.9 | 11.1 | 9.3 | 7.8 | 6.9 | 7.9 | 7.4 | 7.1 | 7.2 | 6.5 | 5.9 | 5.3 | 4.7 | 4.2 | 3.7 | 3.2 | 3.3 | 2.8 | 2.3 | 1.8 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.0 |
| Należności netto | 0.0 | 0.0 | 190.0 | 0.0 | 0.0 | 0.0 | 220.8 | 0.0 | 0.0 | 0.0 | 220.8 | 0.0 | 0.0 | 0.0 | 258.6 | 0.0 | 0.0 | 0.0 | 290.9 | 0.6 | 0.0 | 0.0 | 488.8 | 0.0 | 0.0 | 0.0 | 388.3 | 0.0 | 0.0 | 0.0 | 465.6 | 0.0 | 0.0 | 0.0 | 317.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 111.0 | 118.0 | 87.5 | 120.0 | 123.0 | 122.0 | 114.0 | 114.0 | 113.0 | 124.0 | 136.0 | 136.0 | 168.0 | 163.0 | 157.0 | 152.0 | 164.0 | 154.0 | 149.0 | 144.0 | 167.0 | 165.0 | 92.7 | 165.0 | 237.0 | 218.0 | 148.9 | 296.0 | 355.0 | 340.0 | 310.0 | 360.0 | 386.0 | 319.0 | 215.6 | 360.0 | 373.0 | 376.0 | 129.7 | 337.0 |
| Aktywa obrotowe | 10 019.8 | 9 849.1 | 9 762.7 | 9 727.2 | 10 413.1 | 12 096.3 | 11 986.6 | 12 290.7 | 12 948.0 | 13 771.6 | 13 779.6 | 14 700.5 | 15 612.8 | 15 552.4 | 14 439.9 | 14 925.6 | 14 622.9 | 14 964.0 | 15 994.7 | 16 646.6 | 17 088.6 | 17 294.3 | 16 621.7 | 15 808.7 | 16 327.8 | 16 676.7 | 17 561.2 | 18 550.0 | 19 916.1 | 21 254.1 | 21 653.8 | 21 262.8 | 21 368.3 | 21 871.4 | 24 738.4 | 24 363.6 | 26 211.1 | 24 339.9 | 25 412.1 | 26 525.4 |
| Środki pieniężne i Inwestycje | 2 205.0 | 2 355.9 | 2 558.0 | 2 339.2 | 2 180.7 | 2 702.1 | 3 017.1 | 2 566.3 | 2 309.6 | 3 356.9 | 3 667.1 | 3 742.8 | 4 394.9 | 3 862.3 | 4 361.6 | 4 728.7 | 4 004.9 | 4 020.6 | 3 447.6 | 3 714.7 | 3 828.7 | 4 258.8 | 3 607.4 | 3 542.2 | 5 888.0 | 6 091.2 | 5 540.0 | 6 611.3 | 6 935.7 | 7 730.8 | 5 492.7 | 5 636.7 | 6 176.4 | 5 037.1 | 4 793.1 | 4 598.9 | 5 982.3 | 4 809.0 | 6 870.1 | 6 562.1 |
| Zapasy | 7 101.8 | 7 184.7 | 6 703.0 | 6 818.7 | 7 464.1 | 8 878.9 | 8 575.9 | 8 940.9 | 10 063.3 | 10 051.8 | 9 716.0 | 10 231.7 | 10 603.9 | 11 312.4 | 9 667.9 | 9 813.0 | 10 226.7 | 10 563.0 | 12 185.5 | 12 246.2 | 12 799.7 | 12 716.5 | 12 522.7 | 12 071.8 | 9 647.7 | 10 269.0 | 11 626.7 | 11 385.9 | 12 341.2 | 13 021.5 | 15 417.6 | 14 876.0 | 14 588.6 | 16 374.1 | 19 490.8 | 19 014.5 | 19 669.9 | 18 956.8 | 18 214.3 | 19 402.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | (30.9) | 0.0 | 0.0 | 0.0 | (53.9) | 0.0 | 0.0 | 0.0 | (74.9) | 0.0 | 0.0 | 0.0 | (66.9) | 0.0 | 0.0 | 0.0 | (10.6) | 0.0 | 0.0 | 0.0 | (66.8) | 0.0 | 0.0 | 0.0 | (140.3) | 0.0 | 451.7 | 0.0 | (85.9) | 0.0 | 723.8 | 0.0 | 723.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 205.0 | 2 355.9 | 2 558.0 | 2 339.2 | 2 180.7 | 2 702.1 | 3 017.1 | 2 566.3 | 2 309.6 | 3 356.9 | 3 667.1 | 3 742.8 | 4 394.9 | 3 862.3 | 4 361.6 | 4 728.7 | 4 004.9 | 4 020.6 | 3 447.6 | 3 714.7 | 3 828.7 | 4 258.8 | 3 607.4 | 3 542.2 | 5 888.0 | 6 091.2 | 5 540.0 | 6 611.3 | 6 935.7 | 7 730.8 | 5 492.7 | 5 636.7 | 6 176.4 | 5 037.1 | 4 793.1 | 4 598.9 | 5 982.3 | 4 809.0 | 6 147.0 | 6 562.1 |
| Należności krótkoterminowe | 276.7 | 287.8 | 295.2 | 289.4 | 293.5 | 289.7 | 318.0 | 272.4 | 328.1 | 282.5 | 388.9 | 296.2 | 396.1 | 348.7 | 312.5 | 302.1 | 303.8 | 337.8 | 334.1 | 325.0 | 380.4 | 341.2 | 325.4 | 318.3 | 268.3 | 318.6 | 421.0 | 429.4 | 458.6 | 420.3 | 452.6 | 510.0 | 489.6 | 515.1 | 555.7 | 568.9 | 550.5 | 473.7 | 417.4 | 446.4 |
| Dług krótkoterminowy | 5 539.0 | 5 225.1 | 5 089.6 | 5 243.9 | 5 811.1 | 6 294.4 | 5 798.8 | 6 256.1 | 7 012.8 | 6 704.1 | 6 292.0 | 7 126.4 | 7 590.9 | 7 575.2 | 6 231.6 | 6 955.6 | 6 673.0 | 7 088.6 | 7 041.8 | 7 626.0 | 7 904.3 | 8 306.7 | 7 227.1 | 6 494.9 | 6 252.4 | 6 212.5 | 7 120.4 | 8 145.6 | 8 280.8 | 7 440.3 | 7 163.8 | 7 019.3 | 6 851.1 | 6 922.4 | 7 684.7 | 8 209.4 | 9 308.8 | 8 146.5 | 7 457.2 | 7 725.6 |
| Zobowiązania krótkoterminowe | 6 125.0 | 5 730.4 | 5 653.1 | 5 768.5 | 6 533.2 | 7 031.9 | 6 580.2 | 6 832.8 | 7 739.3 | 7 322.4 | 6 953.2 | 7 803.3 | 8 508.5 | 8 336.3 | 7 072.9 | 7 530.7 | 7 292.5 | 7 672.2 | 7 634.3 | 8 249.6 | 8 718.9 | 9 112.9 | 8 173.5 | 7 199.5 | 7 182.8 | 7 099.9 | 8 288.9 | 9 187.4 | 9 776.0 | 8 731.1 | 8 847.5 | 8 259.8 | 8 341.3 | 8 103.9 | 9 033.0 | 9 283.7 | 10 576.9 | 9 110.8 | 8 475.9 | 8 576.4 |
| Rozliczenia międzyokresowe | 190.9 | 105.0 | 256.5 | 85.9 | 188.6 | 330.4 | 451.0 | 96.1 | 208.3 | 75.6 | 250.7 | 130.6 | 288.1 | 214.3 | 470.5 | 79.6 | 155.8 | 89.0 | 238.7 | 103.0 | 269.6 | 314.0 | 590.7 | 57.1 | 235.8 | 204.8 | 591.9 | 293.4 | 567.9 | 549.0 | 1 211.7 | 360.8 | 686.2 | 406.2 | 768.8 | 137.0 | 415.7 | 151.3 | 64.1 | 7.1 |
| Zobowiązania długoterminowe | 1 869.0 | 2 175.4 | 2 720.4 | 2 546.1 | 2 312.1 | 2 584.5 | 3 129.6 | 3 113.9 | 2 689.6 | 3 825.4 | 4 040.7 | 3 951.1 | 3 866.5 | 3 894.6 | 3 750.9 | 3 763.9 | 3 612.3 | 3 527.8 | 3 469.7 | 3 492.3 | 3 696.9 | 3 308.3 | 2 918.6 | 3 108.2 | 5 134.5 | 5 313.8 | 4 167.9 | 3 913.7 | 4 472.6 | 6 670.9 | 6 361.1 | 7 042.5 | 6 607.6 | 8 049.6 | 8 088.1 | 8 293.5 | 8 435.3 | 8 224.5 | 7 299.5 | 8 492.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 60.1 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.7 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 |
| Zobowiązania długoterminowe | 1 869.0 | 2 175.4 | 2 720.4 | 2 546.1 | 2 312.1 | 2 584.5 | 3 129.6 | 3 113.9 | 2 689.6 | 3 825.4 | 4 040.7 | 3 951.1 | 3 866.5 | 3 894.6 | 3 750.9 | 3 763.9 | 3 612.3 | 3 527.8 | 3 469.7 | 3 492.3 | 3 696.9 | 3 308.3 | 2 918.6 | 3 108.2 | 5 134.5 | 5 313.8 | 4 167.9 | 3 913.7 | 4 472.6 | 6 670.9 | 6 361.1 | 7 042.5 | 6 607.6 | 8 049.6 | 8 088.1 | 8 293.5 | 8 435.3 | 8 224.5 | 7 299.5 | 8 492.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 7 993.9 | 7 905.7 | 8 373.5 | 8 314.7 | 8 845.3 | 9 616.3 | 9 709.9 | 9 946.7 | 10 428.9 | 11 147.8 | 10 993.9 | 11 754.4 | 12 375.0 | 12 230.9 | 10 823.8 | 11 294.6 | 10 904.8 | 11 200.0 | 11 104.0 | 11 742.0 | 12 415.8 | 12 421.2 | 11 092.1 | 10 307.7 | 12 317.4 | 12 413.7 | 12 456.8 | 13 101.1 | 14 248.6 | 15 402.0 | 15 208.6 | 15 302.3 | 14 948.9 | 16 153.5 | 17 121.1 | 17 577.2 | 19 012.2 | 17 335.4 | 15 775.4 | 17 068.5 |
| Kapitał (fundusz) podstawowy | 825.7 | 825.7 | 827.1 | 827.1 | 827.5 | 830.2 | 831.1 | 831.1 | 831.1 | 832.5 | 832.5 | 832.5 | 832.5 | 832.0 | 832.0 | 832.0 | 832.0 | 832.0 | 832.5 | 832.0 | 832.5 | 832.5 | 832.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 | 836.5 |
| Zyski zatrzymane | 2 485.1 | 2 586.1 | 2 730.6 | 2 793.6 | 2 917.0 | 3 440.8 | 3 671.2 | 3 715.6 | 3 838.7 | 3 928.7 | 4 188.3 | 4 322.4 | 4 559.5 | 4 613.1 | 4 734.2 | 4 863.9 | 4 936.6 | 4 948.6 | 4 987.4 | 5 120.6 | 5 361.9 | 5 541.6 | 5 621.1 | 5 707.2 | 6 002.2 | 6 206.4 | 6 319.6 | 6 847.7 | 7 103.7 | 7 494.7 | 7 584.6 | 8 212.5 | 8 736.8 | 8 735.1 | 8 994.8 | 8 984.8 | 9 416.9 | 9 275.4 | 9 769.4 | 9 552.6 |
| Kapitał własny | 4 127.2 | 4 228.1 | 4 375.4 | 4 438.3 | 4 577.0 | 5 106.2 | 5 338.4 | 5 382.7 | 5 521.9 | 5 614.5 | 5 774.2 | 5 908.3 | 6 205.2 | 6 258.8 | 6 525.9 | 6 509.6 | 6 582.4 | 6 594.3 | 6 775.9 | 6 766.4 | 7 007.6 | 7 187.3 | 7 406.5 | 7 352.9 | 7 648.0 | 7 852.1 | 8 101.8 | 8 493.5 | 8 798.0 | 9 134.6 | 9 226.8 | 9 561.2 | 10 031.1 | 10 029.4 | 10 304.7 | 10 279.1 | 10 711.2 | 10 569.6 | 11 082.9 | 10 846.8 |
| 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 | 12 121.1 | 12 133.9 | 12 748.9 | 12 753.0 | 13 422.3 | 14 722.5 | 15 048.3 | 15 329.4 | 15 950.8 | 16 762.4 | 16 768.1 | 17 662.7 | 18 580.2 | 18 489.7 | 17 349.7 | 17 804.2 | 17 487.2 | 17 794.3 | 17 879.9 | 18 508.4 | 19 423.4 | 19 608.5 | 18 498.6 | 17 660.6 | 19 965.3 | 20 265.9 | 20 558.6 | 21 594.6 | 23 046.6 | 24 536.5 | 24 435.4 | 24 863.5 | 24 980.0 | 26 182.9 | 27 425.8 | 27 856.3 | 29 723.4 | 27 905.0 | 26 858.4 | 27 915.3 |
| Inwestycje | 111.0 | 118.0 | 83.1 | 120.0 | 123.0 | 122.0 | 83.1 | 114.0 | 113.0 | 124.0 | 82.1 | 136.0 | 168.0 | 163.0 | 82.1 | 152.0 | 164.0 | 154.0 | 82.1 | 144.0 | 167.0 | 165.0 | 82.1 | 165.0 | 237.0 | 218.0 | 82.1 | 296.0 | 355.0 | 340.0 | 169.7 | 360.0 | 451.7 | 319.0 | 129.7 | 360.0 | 723.8 | 376.0 | 852.8 | 337.0 |
| Dług | 7 268.8 | 7 296.6 | 7 706.9 | 7 686.0 | 8 020.4 | 8 768.5 | 8 716.7 | 9 168.4 | 9 519.2 | 10 319.6 | 10 138.8 | 10 896.9 | 11 295.0 | 11 305.0 | 9 820.4 | 10 603.5 | 10 174.4 | 10 505.0 | 10 401.8 | 11 007.3 | 11 488.4 | 11 506.7 | 10 037.9 | 9 502.6 | 11 280.1 | 11 418.1 | 11 181.4 | 11 951.8 | 12 650.5 | 13 994.6 | 13 397.9 | 13 942.5 | 13 339.6 | 14 838.4 | 15 636.4 | 16 372.1 | 17 622.3 | 16 247.6 | 14 632.4 | 16 092.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 205.0 | 2 355.9 | 2 558.0 | 2 339.2 | 2 180.7 | 2 702.1 | 3 017.1 | 2 566.3 | 2 309.6 | 3 356.9 | 3 667.1 | 3 742.8 | 4 394.9 | 3 862.3 | 4 361.6 | 4 728.7 | 4 004.9 | 4 020.6 | 3 447.6 | 3 714.7 | 3 828.7 | 4 258.8 | 3 607.4 | 3 542.2 | 5 888.0 | 6 091.2 | 5 540.0 | 6 611.3 | 6 935.7 | 7 730.8 | 5 492.7 | 5 636.7 | 6 176.4 | 5 037.1 | 4 793.1 | 4 598.9 | 5 982.3 | 4 809.0 | 6 147.0 | 6 562.1 |
| Dług netto | 5 063.8 | 4 940.7 | 5 148.9 | 5 346.8 | 5 839.7 | 6 066.4 | 5 699.6 | 6 602.1 | 7 209.6 | 6 962.7 | 6 471.6 | 7 154.1 | 6 900.1 | 7 442.7 | 5 458.8 | 5 874.8 | 6 169.5 | 6 484.4 | 6 954.2 | 7 292.6 | 7 659.7 | 7 247.8 | 6 430.5 | 5 960.4 | 5 392.1 | 5 326.9 | 5 641.4 | 5 340.5 | 5 714.8 | 6 263.8 | 7 905.2 | 8 305.9 | 7 163.2 | 9 801.3 | 10 843.4 | 11 773.2 | 11 639.9 | 11 438.6 | 8 485.4 | 9 530.4 |
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