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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 | 13 721.5 | 14 287.5 | 16 678.6 | 15 733.1 | 15 864.6 | 16 369.2 | 17 183.7 | 17 250.8 | 17 498.8 | 18 381.2 | 18 062.8 | 17 823.7 | 18 093.3 | 18 443.4 | 19 288.6 | 19 016.6 | 19 290.5 | 19 479.4 | 19 807.2 | 20 477.6 | 21 309.8 | 21 757.5 | 21 873.4 | 22 451.5 | 22 470.7 | 22 873.1 | 22 632.9 | 22 315.1 | 21 858.6 | 22 667.3 | 22 945.8 | 22 562.0 | 22 734.5 | 23 327.8 | 24 867.0 | 24 212.3 | 25 539.3 | 27 880.1 | 29 127.8 | 27 862.0 |
| Aktywa trwałe | 7 299.8 | 7 187.7 | 7 421.3 | 7 795.9 | 8 070.6 | 8 316.2 | 8 237.0 | 9 515.1 | 9 379.1 | 9 269.6 | 9 136.2 | 9 166.7 | 9 297.2 | 9 507.9 | 9 851.4 | 10 557.9 | 10 789.5 | 11 004.6 | 11 496.9 | 11 996.8 | 12 626.0 | 13 339.7 | 13 500.3 | 13 779.6 | 13 906.0 | 13 853.1 | 13 729.8 | 13 713.1 | 13 622.9 | 13 493.7 | 13 379.4 | 13 250.7 | 13 483.9 | 13 278.8 | 13 381.6 | 14 856.2 | 14 936.8 | 16 106.4 | 16 617.6 | 16 143.9 |
| Rzeczowe aktywa trwałe netto | 6 723.9 | 6 740.7 | 6 967.7 | 7 325.4 | 7 548.1 | 7 756.3 | 7 691.0 | 8 601.6 | 8 522.1 | 8 405.0 | 8 265.6 | 8 259.1 | 8 229.3 | 8 391.4 | 8 547.6 | 9 246.8 | 9 499.8 | 9 757.1 | 10 179.9 | 10 704.1 | 11 338.4 | 12 025.2 | 12 301.2 | 12 377.8 | 12 410.9 | 12 357.1 | 12 410.5 | 12 459.4 | 12 332.4 | 12 294.3 | 12 180.4 | 12 042.1 | 12 217.1 | 12 025.5 | 12 072.9 | 13 497.8 | 13 479.8 | 14 663.1 | 14 864.8 | 14 778.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 31.2 | 35.7 | 37.6 | 43.9 | 46.7 | 47.7 | 46.1 | 45.7 | 44.8 | 43.8 | 40.5 | 42.5 | 55.0 | 54.6 | 51.1 | 50.2 | 47.3 | 48.4 | 77.9 | 73.1 | 70.1 | 68.2 | 67.4 | 66.1 | 63.5 | 61.5 | 73.7 | 82.1 | 79.2 | 78.9 | 101.1 | 99.2 | 106.2 | 104.2 | 75.2 | 72.0 | 66.0 | 59.8 | 60.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 31.2 | 35.7 | 37.6 | 43.9 | 46.7 | 47.7 | 46.1 | 45.7 | 44.8 | 43.8 | 40.5 | 42.5 | 55.0 | 54.6 | 51.1 | 50.2 | 47.3 | 48.4 | 77.9 | 73.1 | 70.1 | 68.2 | 67.4 | 66.1 | 63.5 | 61.5 | 73.7 | 82.1 | 79.2 | 78.9 | 101.1 | 99.2 | 106.2 | 104.2 | 75.2 | 72.0 | 66.0 | 59.8 | 60.9 | 0.0 |
| Należności netto | 2 944.3 | 3 456.3 | 3 195.1 | 3 120.3 | 3 312.8 | 3 926.9 | 3 474.7 | 3 243.5 | 3 492.6 | 4 439.7 | 3 604.5 | 3 507.9 | 4 265.4 | 4 760.3 | 4 798.4 | 4 412.2 | 4 673.2 | 5 104.1 | 4 798.5 | 4 609.3 | 4 383.3 | 5 185.4 | 3 638.1 | 2 875.3 | 3 576.4 | 4 226.7 | 3 639.9 | 3 366.6 | 3 581.1 | 5 389.4 | 4 351.8 | 4 460.3 | 4 643.4 | 5 807.0 | 5 184.2 | 4 635.3 | 5 707.8 | 6 337.1 | 6 250.0 | 5 944.7 |
| Inwestycje długoterminowe | 544.0 | 411.0 | 248.9 | 426.0 | 475.0 | 512.0 | 292.7 | 867.0 | 812.0 | 820.0 | 555.6 | 865.0 | 1 012.0 | 1 061.0 | 1 007.8 | 1 260.0 | 1 242.0 | 1 199.0 | 930.5 | 1 219.0 | 1 217.0 | 1 246.0 | 756.7 | 1 335.0 | 1 431.0 | 1 434.0 | 901.2 | 1 171.0 | 1 211.0 | 1 120.0 | 869.0 | 1 109.0 | 1 160.0 | 1 149.0 | 898.6 | 1 286.0 | 1 390.0 | 1 383.0 | 1 102.2 | 0.0 |
| Aktywa obrotowe | 6 421.7 | 7 099.8 | 9 257.3 | 7 937.2 | 7 794.0 | 8 052.9 | 8 946.7 | 7 735.7 | 8 119.7 | 9 111.5 | 8 926.6 | 8 657.0 | 8 796.2 | 8 935.5 | 9 437.2 | 8 458.7 | 8 501.0 | 8 474.8 | 8 310.3 | 8 480.8 | 8 683.8 | 8 417.8 | 8 373.1 | 8 671.9 | 8 564.7 | 9 020.0 | 8 903.1 | 8 602.0 | 8 235.7 | 9 173.5 | 9 566.5 | 9 311.3 | 9 250.6 | 10 049.0 | 11 485.4 | 9 356.1 | 10 602.5 | 11 773.8 | 12 510.2 | 11 718.2 |
| Środki pieniężne i Inwestycje | 3 168.4 | 3 172.9 | 5 852.8 | 4 525.8 | 4 129.3 | 3 661.9 | 5 045.4 | 4 122.5 | 4 224.4 | 4 059.7 | 4 948.2 | 4 777.7 | 4 141.7 | 3 636.2 | 4 266.8 | 3 708.7 | 3 506.5 | 2 916.1 | 3 195.5 | 3 527.4 | 3 911.8 | 2 724.7 | 4 277.0 | 5 231.5 | 4 563.7 | 4 224.7 | 4 641.5 | 4 743.0 | 4 181.0 | 3 233.3 | 4 536.7 | 4 228.5 | 3 964.1 | 3 476.9 | 5 500.8 | 3 980.6 | 3 983.8 | 4 469.3 | 4 267.8 | 4 996.5 |
| Zapasy | 127.7 | 196.9 | 123.9 | 130.2 | 158.0 | 233.3 | 169.6 | 169.1 | 187.9 | 338.4 | 196.1 | 211.9 | 230.1 | 365.1 | 233.1 | 210.0 | 221.6 | 353.3 | 203.4 | 198.6 | 247.4 | 341.7 | 231.9 | 204.3 | 257.4 | 333.6 | 249.3 | 269.7 | 314.0 | 420.3 | 355.0 | 373.0 | 426.5 | 551.8 | 458.1 | 441.6 | 460.9 | 623.1 | 441.0 | 413.9 |
| Inwestycje krótkoterminowe | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | (242.6) | 0.0 | 0.0 | 0.0 | (354.6) | 0.0 | 0.0 | 0.0 | (347.2) | 0.0 | 0.0 | 0.0 | (339.8) | 0.0 | 0.0 | 0.0 | (332.2) | 0.0 | 346.5 | 0.0 | (368.9) | 0.0 | 301.5 | 0.0 | (317.0) | 0.0 | 301.5 | 0.0 | 301.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 166.2 | 3 172.9 | 5 852.8 | 4 525.8 | 4 129.3 | 3 661.9 | 5 045.4 | 4 122.5 | 4 224.4 | 4 059.7 | 4 948.2 | 4 777.7 | 4 141.7 | 3 636.2 | 4 266.8 | 3 708.7 | 3 506.5 | 2 916.1 | 3 195.5 | 3 527.4 | 3 911.8 | 2 724.7 | 4 277.0 | 5 231.5 | 4 563.7 | 4 224.7 | 4 641.5 | 4 743.0 | 4 181.0 | 3 233.3 | 4 536.7 | 4 228.5 | 3 964.1 | 3 476.9 | 5 500.8 | 3 980.6 | 3 983.8 | 4 469.3 | 3 966.3 | 4 996.5 |
| Należności krótkoterminowe | 2 370.7 | 3 004.6 | 2 739.3 | 2 444.0 | 2 582.4 | 2 934.9 | 2 787.9 | 2 651.8 | 2 801.1 | 3 683.9 | 2 932.6 | 2 885.1 | 3 391.2 | 3 816.4 | 2 161.8 | 1 891.3 | 2 089.3 | 2 334.7 | 2 112.7 | 1 891.1 | 2 110.3 | 2 346.8 | 1 632.8 | 1 473.5 | 1 766.1 | 1 853.4 | 1 856.6 | 1 800.3 | 2 059.3 | 2 525.0 | 2 269.1 | 2 252.8 | 2 379.3 | 2 735.8 | 2 601.4 | 2 377.6 | 2 654.1 | 2 990.4 | 2 826.4 | 2 547.1 |
| Dług krótkoterminowy | 1 581.9 | 1 409.8 | 1 471.2 | 1 197.2 | 1 248.3 | 1 344.0 | 1 405.9 | 1 341.1 | 1 726.7 | 1 526.0 | 1 551.8 | 1 465.3 | 1 223.3 | 1 212.0 | 1 366.9 | 1 272.9 | 1 773.2 | 1 264.0 | 1 360.5 | 1 370.0 | 1 330.4 | 1 298.2 | 1 451.2 | 3 284.5 | 3 311.6 | 3 335.4 | 3 556.1 | 3 456.3 | 3 433.4 | 3 418.3 | 3 890.1 | 3 719.4 | 3 650.1 | 3 644.9 | 3 918.1 | 3 737.4 | 3 717.2 | 3 639.1 | 4 281.2 | 4 135.6 |
| Zobowiązania krótkoterminowe | 4 270.0 | 4 726.0 | 4 572.5 | 3 866.3 | 4 137.3 | 4 543.9 | 4 481.4 | 4 217.4 | 4 814.1 | 5 485.4 | 4 764.9 | 4 645.1 | 5 009.2 | 5 397.2 | 5 408.9 | 4 798.1 | 5 794.9 | 5 336.3 | 5 146.4 | 5 094.1 | 5 209.1 | 5 704.0 | 4 825.0 | 6 246.9 | 6 557.8 | 6 937.5 | 6 957.8 | 6 967.8 | 7 195.1 | 8 038.6 | 7 968.6 | 7 960.9 | 8 099.2 | 8 694.6 | 8 919.7 | 8 387.2 | 9 090.3 | 9 436.7 | 9 746.5 | 9 427.9 |
| Rozliczenia międzyokresowe | 190.6 | 160.8 | 331.3 | 71.5 | 142.7 | 97.4 | 258.9 | 44.2 | 130.5 | 87.2 | 254.9 | 70.0 | 183.9 | 136.7 | 1 807.0 | 1 332.4 | 1 659.0 | 1 459.5 | 1 592.8 | 1 504.7 | 1 536.6 | 1 749.4 | 1 710.2 | 1 210.0 | 1 229.5 | 1 400.4 | 1 508.4 | 1 413.5 | 1 430.9 | 1 730.2 | 1 776.8 | 1 672.9 | 1 780.2 | 1 949.7 | 2 358.6 | 1 924.3 | 2 242.8 | 96.0 | 167.4 | 27.1 |
| Zobowiązania długoterminowe | 4 417.9 | 4 363.6 | 5 547.2 | 5 354.7 | 5 153.8 | 4 982.0 | 5 842.3 | 6 233.9 | 5 807.6 | 5 867.2 | 6 201.9 | 6 056.8 | 5 849.1 | 5 642.7 | 6 339.9 | 6 680.1 | 5 933.4 | 6 380.9 | 6 813.4 | 7 531.8 | 8 128.7 | 7 885.8 | 9 025.4 | 8 818.2 | 8 677.9 | 8 507.9 | 8 558.3 | 8 633.0 | 8 367.6 | 8 025.1 | 8 740.3 | 8 383.1 | 8 332.6 | 7 982.6 | 8 231.6 | 7 914.4 | 8 413.1 | 10 085.2 | 10 630.4 | 9 936.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.9 | 0.0 | 0.0 | 0.0 | 135.2 | 0.0 | 0.0 | 0.0 | 176.6 | 0.0 | 0.0 | 0.0 | 328.0 | 0.0 |
| Zobowiązania długoterminowe | 4 417.9 | 4 363.6 | 5 547.2 | 5 354.7 | 5 153.8 | 4 982.0 | 5 842.3 | 6 233.9 | 5 807.6 | 5 867.2 | 6 201.9 | 6 056.8 | 5 849.1 | 5 642.7 | 6 339.9 | 6 680.1 | 5 933.4 | 6 380.9 | 6 813.4 | 7 531.8 | 8 128.7 | 7 885.8 | 9 025.4 | 8 818.2 | 8 677.9 | 8 507.9 | 8 558.3 | 8 633.0 | 8 367.6 | 8 025.1 | 8 740.3 | 8 383.1 | 8 332.6 | 7 982.6 | 8 231.6 | 7 914.4 | 8 413.1 | 10 085.2 | 10 630.4 | 9 936.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 229.7 | 0.0 | 0.0 | 0.0 | 206.8 | 0.0 | 0.0 | 0.0 | 276.0 | 0.0 | 0.0 | 0.0 | 399.6 | 0.0 | 0.0 | 0.0 | 385.2 | 0.0 | 0.0 | 0.0 | 400.0 | 0.0 | 0.0 | 0.0 | 632.6 | 0.0 | 0.0 | 0.0 | 534.1 | 0.0 | 0.0 | 0.0 | 403.6 | 0.0 | 0.0 | 0.0 | 273.8 | 0.0 |
| Zobowiązania ogółem | 8 687.8 | 9 089.7 | 10 119.7 | 9 221.0 | 9 291.1 | 9 526.0 | 10 323.7 | 10 451.3 | 10 621.7 | 11 352.5 | 10 966.8 | 10 701.9 | 10 858.3 | 11 040.0 | 11 748.8 | 11 478.2 | 11 728.3 | 11 717.2 | 11 959.8 | 12 625.9 | 13 337.8 | 13 589.8 | 13 850.4 | 15 065.1 | 15 235.6 | 15 445.4 | 15 516.1 | 15 600.8 | 15 562.7 | 16 063.7 | 16 709.0 | 16 344.0 | 16 431.8 | 16 677.2 | 17 151.3 | 16 301.6 | 17 503.4 | 19 521.9 | 20 376.9 | 19 364.1 |
| Kapitał (fundusz) podstawowy | 759.8 | 759.8 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.0 | 1 377.0 | 1 377.0 | 1 377.0 | 1 377.1 | 1 377.0 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 377.1 | 1 772.4 | 1 772.4 | 1 772.4 | 1 772.4 | 1 772.4 | 1 772.4 |
| Zyski zatrzymane | 2 746.6 | 2 905.5 | 3 002.2 | 2 949.2 | 3 007.8 | 3 253.9 | 3 278.2 | 3 219.5 | 3 296.7 | 3 441.0 | 3 497.8 | 3 506.5 | 3 594.3 | 3 724.2 | 3 863.4 | 3 853.8 | 3 892.8 | 4 135.4 | 4 205.2 | 4 226.0 | 4 321.1 | 4 520.2 | 4 448.0 | 3 773.5 | 3 597.8 | 3 782.3 | 3 420.9 | 3 025.0 | 2 579.1 | 2 936.0 | 2 595.1 | 2 564.7 | 2 629.4 | 2 983.5 | 3 223.8 | 3 361.0 | 3 413.9 | 3 726.7 | 4 107.5 | 3 931.2 |
| Kapitał własny | 5 033.7 | 5 197.8 | 6 558.9 | 6 512.1 | 6 573.5 | 6 843.2 | 6 860.0 | 6 799.5 | 6 877.1 | 7 028.6 | 7 096.0 | 7 121.8 | 7 235.1 | 7 403.5 | 7 539.8 | 7 538.4 | 7 562.2 | 7 762.2 | 7 847.4 | 7 851.8 | 7 972.0 | 8 167.7 | 8 023.0 | 7 386.4 | 7 235.1 | 7 427.7 | 7 116.8 | 6 714.4 | 6 295.9 | 6 603.5 | 6 236.9 | 6 218.0 | 6 302.7 | 6 650.6 | 7 715.7 | 7 910.8 | 8 036.0 | 8 358.2 | 8 750.9 | 8 497.9 |
| 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 | 13 721.5 | 14 287.5 | 16 678.6 | 15 733.1 | 15 864.6 | 16 369.2 | 17 183.7 | 17 250.8 | 17 498.8 | 18 381.2 | 18 062.8 | 17 823.7 | 18 093.3 | 18 443.4 | 19 288.6 | 19 016.6 | 19 290.5 | 19 479.4 | 19 807.2 | 20 477.6 | 21 309.8 | 21 757.5 | 21 873.4 | 22 451.5 | 22 470.7 | 22 873.1 | 22 632.9 | 22 315.1 | 21 858.6 | 22 667.3 | 22 945.8 | 22 562.0 | 22 734.5 | 23 327.8 | 24 867.0 | 24 212.3 | 25 539.3 | 27 880.1 | 29 127.8 | 27 862.0 |
| Inwestycje | 2.3 | 411.0 | 248.9 | 426.0 | 475.0 | 512.0 | 292.0 | 867.0 | 812.0 | 820.0 | 313.0 | 865.0 | 1 012.0 | 1 061.0 | 653.3 | 1 260.0 | 1 242.0 | 1 199.0 | 583.3 | 1 219.0 | 1 217.0 | 1 246.0 | 417.0 | 1 335.0 | 1 431.0 | 1 434.0 | 569.0 | 1 171.0 | 1 211.0 | 1 120.0 | 500.1 | 1 109.0 | 301.5 | 1 149.0 | 581.7 | 1 286.0 | 301.5 | 1 383.0 | 1 403.7 | 0.0 |
| Dług | 5 742.5 | 5 521.9 | 6 948.0 | 6 309.7 | 6 168.4 | 6 077.5 | 7 099.8 | 7 099.5 | 7 070.1 | 6 934.8 | 7 495.1 | 6 968.1 | 6 495.0 | 6 249.4 | 7 398.9 | 7 253.0 | 6 999.5 | 6 947.4 | 7 755.5 | 8 196.8 | 8 706.0 | 8 430.1 | 10 034.6 | 11 296.5 | 11 032.1 | 10 880.6 | 11 636.0 | 11 145.3 | 10 813.9 | 10 503.9 | 11 996.8 | 11 109.0 | 11 005.4 | 10 670.5 | 11 607.9 | 10 824.6 | 11 270.3 | 12 792.2 | 13 788.0 | 13 007.3 |
| Środki pieniężne i inne aktywa pieniężne | 3 166.2 | 3 172.9 | 5 852.8 | 4 525.8 | 4 129.3 | 3 661.9 | 5 045.4 | 4 122.5 | 4 224.4 | 4 059.7 | 4 948.2 | 4 777.7 | 4 141.7 | 3 636.2 | 4 266.8 | 3 708.7 | 3 506.5 | 2 916.1 | 3 195.5 | 3 527.4 | 3 911.8 | 2 724.7 | 4 277.0 | 5 231.5 | 4 563.7 | 4 224.7 | 4 641.5 | 4 743.0 | 4 181.0 | 3 233.3 | 4 536.7 | 4 228.5 | 3 964.1 | 3 476.9 | 5 500.8 | 3 980.6 | 3 983.8 | 4 469.3 | 3 966.3 | 4 996.5 |
| Dług netto | 2 576.3 | 2 349.0 | 1 095.2 | 1 783.9 | 2 039.1 | 2 415.6 | 2 054.4 | 2 976.9 | 2 845.8 | 2 875.1 | 2 546.9 | 2 190.4 | 2 353.3 | 2 613.1 | 3 132.1 | 3 544.3 | 3 493.1 | 4 031.3 | 4 560.0 | 4 669.4 | 4 794.2 | 5 705.4 | 5 757.6 | 6 065.0 | 6 468.5 | 6 655.9 | 6 994.5 | 6 402.4 | 6 632.9 | 7 270.6 | 7 460.1 | 6 880.5 | 7 041.4 | 7 193.6 | 6 107.1 | 6 844.0 | 7 286.5 | 8 322.9 | 9 821.7 | 8 010.8 |
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