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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 | 3 880.5 | 3 879.7 | 4 503.4 | 3 999.6 | 4 285.4 | 4 095.0 | 4 822.8 | 4 351.9 | 4 528.5 | 4 460.6 | 5 087.6 | 4 778.9 | 5 051.3 | 4 980.3 | 5 705.3 | 5 398.4 | 5 757.7 | 5 764.9 | 6 579.5 | 6 150.0 | 6 403.7 | 6 551.9 | 7 037.0 | 6 508.1 | 7 084.7 | 7 105.1 | 8 000.8 | 7 517.1 | 7 937.6 | 8 182.4 | 8 775.7 | 8 103.0 | 8 579.8 | 8 809.5 | 9 564.2 | 9 168.0 | 9 740.0 | 9 914.0 | 11 037.0 | 10 727.0 |
| Aktywa trwałe | 594.9 | 590.1 | 617.8 | 616.1 | 616.0 | 617.8 | 623.0 | 615.3 | 716.5 | 732.9 | 728.2 | 726.9 | 730.5 | 728.6 | 749.7 | 904.8 | 904.7 | 906.0 | 960.4 | 953.4 | 944.9 | 941.4 | 848.0 | 841.1 | 944.8 | 933.9 | 962.2 | 1 007.0 | 996.9 | 991.2 | 1 003.8 | 1 026.8 | 1 017.1 | 1 100.7 | 1 126.1 | 1 109.0 | 1 178.0 | 1 157.0 | 1 277.0 | 1 235.0 |
| Rzeczowe aktywa trwałe netto | 30.7 | 28.5 | 32.1 | 30.5 | 30.5 | 28.8 | 31.1 | 29.1 | 27.2 | 25.8 | 25.8 | 25.5 | 28.7 | 27.2 | 35.0 | 33.3 | 32.1 | 34.8 | 53.7 | 48.7 | 43.7 | 38.5 | 54.5 | 50.4 | 45.7 | 38.8 | 55.1 | 74.1 | 68.9 | 66.8 | 69.4 | 90.2 | 82.4 | 174.9 | 166.4 | 152.0 | 189.0 | 176.0 | 157.0 | 143.0 |
| Wartość firmy | 63.7 | 62.1 | 60.5 | 58.9 | 57.4 | 55.8 | 54.2 | 52.6 | 51.0 | 49.4 | 47.8 | 46.3 | 44.7 | 43.1 | 41.5 | 39.9 | 38.3 | 36.7 | 35.2 | 33.6 | 32.0 | 30.4 | 28.8 | 27.2 | 113.5 | 109.0 | 105.2 | 101.4 | 97.7 | 93.9 | 90.1 | 86.3 | 82.5 | 78.7 | 75.0 | 71.0 | 67.0 | 63.0 | 59.0 | 56.0 |
| Wartości niematerialne i prawne | 7.1 | 6.6 | 8.7 | 8.1 | 7.5 | 6.9 | 7.0 | 6.7 | 6.2 | 5.6 | 5.1 | 4.7 | 4.3 | 4.0 | 3.5 | 3.2 | 3.3 | 4.2 | 3.8 | 3.8 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.6 | 2.4 | 5.0 | 6.2 | 5.8 | 7.2 | 8.8 | 8.4 | 8.1 | 7.7 | 7.0 | 7.0 | 7.0 | 7.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 70.8 | 68.7 | 69.2 | 67.0 | 64.9 | 62.7 | 61.2 | 59.3 | 57.2 | 55.1 | 53.0 | 51.0 | 49.0 | 47.0 | 45.0 | 43.1 | 41.6 | 40.9 | 39.0 | 37.3 | 35.4 | 33.6 | 31.9 | 30.1 | 116.3 | 111.6 | 107.7 | 106.4 | 103.8 | 99.7 | 97.3 | 95.1 | 90.9 | 86.8 | 82.6 | 78.0 | 74.0 | 70.0 | 66.0 | 56.0 |
| Należności netto | 1 079.2 | 571.7 | 1 404.8 | 480.9 | 735.7 | 429.5 | 2 060.3 | 375.1 | 829.7 | 509.7 | 1 885.8 | 483.1 | 903.0 | 627.0 | 1 736.4 | 639.9 | 1 151.5 | 770.4 | 1 646.5 | 890.0 | 1 097.6 | 1 119.2 | 1 673.6 | 1 078.2 | 1 347.0 | 1 110.6 | 1 722.7 | 1 425.9 | 1 767.1 | 2 067.8 | 2 225.6 | 1 614.4 | 2 113.7 | 2 319.2 | 2 780.5 | 2 045.0 | 2 498.0 | 2 841.0 | 3 688.0 | 2 446.0 |
| Inwestycje długoterminowe | 493.0 | 492.0 | 516.0 | 518.0 | 520.0 | 526.0 | 530.0 | 526.0 | 632.0 | 651.0 | 523.7 | 650.0 | 652.0 | 654.0 | 540.6 | 828.0 | 831.0 | 830.0 | 549.7 | 867.0 | 865.0 | 869.0 | 440.7 | 760.0 | 782.0 | 783.0 | 441.7 | 441.6 | 824.0 | 824.0 | 604.0 | 841.0 | 458.7 | 452.6 | 453.1 | 880.0 | 461.0 | 457.0 | 462.0 | 466.0 |
| Aktywa obrotowe | 3 285.6 | 3 289.6 | 3 885.6 | 3 383.6 | 3 669.4 | 3 477.3 | 4 199.8 | 3 736.5 | 3 812.0 | 3 727.8 | 4 359.4 | 4 052.0 | 4 320.8 | 4 251.8 | 4 955.6 | 4 493.6 | 4 852.9 | 4 858.8 | 5 619.1 | 5 196.6 | 5 458.7 | 5 610.5 | 6 189.0 | 5 667.0 | 6 139.9 | 6 171.2 | 7 038.6 | 6 510.1 | 6 940.7 | 7 191.2 | 7 771.9 | 7 076.2 | 7 562.7 | 7 708.8 | 8 438.0 | 8 056.0 | 8 561.0 | 8 755.0 | 9 760.0 | 9 492.0 |
| Środki pieniężne i Inwestycje | 1 874.8 | 2 255.8 | 2 324.0 | 2 424.8 | 2 287.7 | 2 203.6 | 2 054.9 | 2 897.1 | 2 504.5 | 2 478.5 | 2 333.9 | 3 101.4 | 2 959.2 | 2 991.2 | 3 144.9 | 3 575.3 | 3 497.6 | 3 714.8 | 3 871.3 | 4 123.2 | 4 179.7 | 4 229.3 | 4 417.2 | 4 364.3 | 4 520.1 | 4 589.8 | 5 160.7 | 5 007.2 | 5 083.2 | 5 033.5 | 5 473.6 | 5 377.3 | 5 353.3 | 5 282.4 | 5 603.5 | 5 947.0 | 5 998.0 | 5 780.0 | 6 022.0 | 6 930.0 |
| Zapasy | 164.2 | 288.1 | 94.1 | 255.8 | 417.5 | 615.7 | 27.8 | 260.4 | 274.3 | 518.7 | 82.5 | 276.7 | 272.9 | 451.6 | 17.5 | 225.5 | 153.8 | 316.5 | 34.4 | 117.8 | 125.3 | 209.4 | 35.4 | 164.6 | 211.7 | 350.5 | 49.1 | 11.9 | 14.7 | 0.3 | 0.0 | 17.7 | 8.8 | 14.5 | 0.0 | 4.0 | 1.0 | 13.0 | 0.0 | 74.0 |
| Inwestycje krótkoterminowe | (126.2) | (125.2) | (125.2) | (126.8) | (126.2) | (126.1) | (125.5) | (124.8) | (125.3) | (124.1) | 0.0 | (124.9) | (125.8) | (125.8) | 0.0 | (281.1) | (279.7) | (280.3) | 0.0 | (322.0) | (319.8) | (319.2) | 0.0 | (319.8) | (342.8) | (345.0) | 0.0 | 0.0 | (381.7) | (380.2) | (156.5) | (386.4) | 0.0 | 0.0 | 0.0 | (422.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 874.8 | 2 255.8 | 2 324.0 | 2 424.8 | 2 287.7 | 2 203.6 | 2 054.9 | 2 897.1 | 2 504.5 | 2 478.5 | 2 333.9 | 3 101.4 | 2 959.2 | 2 991.2 | 3 144.9 | 3 575.3 | 3 497.6 | 3 714.8 | 3 871.3 | 4 123.2 | 4 179.7 | 4 229.3 | 4 417.2 | 4 364.3 | 4 520.1 | 4 589.8 | 5 160.7 | 5 007.2 | 5 083.2 | 5 033.5 | 5 473.6 | 5 377.3 | 5 353.3 | 5 282.4 | 5 603.5 | 5 947.0 | 5 998.0 | 5 780.0 | 6 022.0 | 6 930.0 |
| Należności krótkoterminowe | 109.8 | 126.3 | 118.2 | 106.3 | 197.6 | 178.1 | 129.7 | 90.4 | 100.1 | 133.6 | 131.2 | 104.1 | 148.3 | 146.9 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 707.0 | 578.7 | 1 166.3 | 610.1 | 786.7 | 512.6 | 1 099.0 | 616.4 | 660.6 | 455.0 | 915.8 | 577.2 | 753.1 | 500.9 | 1 071.0 | 701.6 | 871.0 | 678.4 | 1 328.4 | 801.3 | 895.1 | 734.4 | 1 352.8 | 863.4 | 1 189.4 | 931.9 | 1 674.2 | 1 011.1 | 1 212.4 | 1 074.8 | 1 580.5 | 1 103.1 | 1 377.6 | 1 198.2 | 1 792.4 | 1 254.0 | 1 640.0 | 1 380.0 | 2 167.0 | 1 633.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 20.2 | 20.2 | 19.0 | 19.1 | 19.0 | 19.0 | 17.2 | 16.2 | 15.7 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 4.0 | 27.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 |
| Zobowiązania długoterminowe | 20.2 | 20.2 | 19.0 | 19.1 | 19.0 | 19.0 | 17.2 | 16.2 | 15.7 | 21.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 4.0 | 27.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 727.2 | 598.8 | 1 185.4 | 629.3 | 805.6 | 531.6 | 1 116.2 | 632.7 | 676.3 | 476.9 | 915.8 | 577.2 | 753.1 | 500.9 | 1 071.0 | 701.6 | 871.0 | 678.4 | 1 328.4 | 801.3 | 895.1 | 734.4 | 1 352.8 | 863.4 | 1 189.4 | 931.9 | 1 674.2 | 1 011.1 | 1 212.4 | 1 074.8 | 1 580.5 | 1 103.1 | 1 377.6 | 1 198.2 | 1 792.4 | 1 257.0 | 1 643.0 | 1 384.0 | 2 194.0 | 1 633.0 |
| Kapitał (fundusz) podstawowy | 834.4 | 835.4 | 840.2 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 845.5 | 847.4 | 848.8 | 848.8 | 849.7 | 849.7 | 849.7 | 849.7 | 849.7 | 859.6 | 859.6 | 873.8 | 873.0 | 877.0 | 877.0 | 877.0 | 877.0 |
| Zyski zatrzymane | 1 238.5 | 1 368.2 | 1 388.3 | 1 443.3 | 1 559.5 | 1 647.7 | 1 760.6 | 1 773.4 | 1 907.7 | 2 028.0 | 2 208.5 | 2 236.7 | 2 334.1 | 2 509.7 | 2 655.1 | 2 709.9 | 2 896.5 | 3 095.6 | 3 238.0 | 3 339.3 | 3 507.1 | 3 806.5 | 3 833.0 | 3 952.7 | 4 165.2 | 4 442.7 | 4 577.9 | 4 742.7 | 4 957.1 | 5 328.4 | 5 409.0 | 5 641.8 | 5 970.7 | 6 370.6 | 6 441.1 | 6 561.0 | 6 724.0 | 7 140.0 | 7 325.0 | 7 546.0 |
| Kapitał własny | 3 153.3 | 3 280.8 | 3 318.1 | 3 370.4 | 3 479.7 | 3 563.4 | 3 706.6 | 3 719.2 | 3 852.2 | 3 983.7 | 4 171.9 | 4 201.7 | 4 298.2 | 4 479.4 | 4 634.3 | 4 696.8 | 4 886.7 | 5 086.4 | 5 251.0 | 5 348.8 | 5 508.6 | 5 817.5 | 5 684.1 | 5 644.7 | 5 895.4 | 6 173.2 | 6 326.5 | 6 506.1 | 6 725.2 | 7 107.6 | 7 195.2 | 7 000.0 | 7 202.2 | 7 611.3 | 7 771.8 | 7 911.0 | 8 097.0 | 8 530.0 | 8 843.0 | 9 093.0 |
| Udziały mniejszościowe | 64.3 | 60.2 | 67.5 | 54.0 | 47.5 | 43.0 | 74.8 | 75.4 | 75.5 | 72.7 | 84.5 | 86.5 | 84.7 | 90.3 | 106.6 | 109.9 | 110.2 | 113.5 | 135.7 | 135.5 | 108.0 | 115.9 | 133.7 | 135.5 | 133.7 | 132.0 | 147.7 | 152.5 | 156.7 | 167.1 | 171.7 | 178.2 | 184.0 | 197.6 | 204.0 | 214.0 | 221.0 | 234.0 | 245.0 | 254.0 |
| Pasywa | 3 880.5 | 3 879.7 | 4 503.4 | 3 999.6 | 4 285.4 | 4 095.0 | 4 822.8 | 4 351.9 | 4 528.5 | 4 460.6 | 5 087.6 | 4 778.9 | 5 051.3 | 4 980.3 | 5 705.3 | 5 398.4 | 5 757.7 | 5 764.9 | 6 579.5 | 6 150.0 | 6 403.7 | 6 551.9 | 7 037.0 | 6 508.1 | 7 084.7 | 7 105.1 | 8 000.8 | 7 517.1 | 7 937.6 | 8 182.4 | 8 775.7 | 8 103.0 | 8 579.8 | 8 809.5 | 9 564.2 | 9 168.0 | 9 740.0 | 9 914.0 | 11 037.0 | 10 727.0 |
| Inwestycje | 366.8 | 366.8 | 390.8 | 391.2 | 393.8 | 399.9 | 404.5 | 401.2 | 506.7 | 526.9 | 523.7 | 525.1 | 526.2 | 528.2 | 540.6 | 546.9 | 551.3 | 549.7 | 549.7 | 545.0 | 545.2 | 549.8 | 440.7 | 440.2 | 439.2 | 438.0 | 441.7 | 441.6 | 442.3 | 443.8 | 447.5 | 454.6 | 458.7 | 452.6 | 453.1 | 458.0 | 461.0 | 457.0 | 462.0 | 466.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 874.8 | 2 255.8 | 2 324.0 | 2 424.8 | 2 287.7 | 2 203.6 | 2 054.9 | 2 897.1 | 2 504.5 | 2 478.5 | 2 333.9 | 3 101.4 | 2 959.2 | 2 991.2 | 3 144.9 | 3 575.3 | 3 497.6 | 3 714.8 | 3 871.3 | 4 123.2 | 4 179.7 | 4 229.3 | 4 417.2 | 4 364.3 | 4 520.1 | 4 589.8 | 5 160.7 | 5 007.2 | 5 083.2 | 5 033.5 | 5 473.6 | 5 377.3 | 5 353.3 | 5 282.4 | 5 603.5 | 5 947.0 | 5 998.0 | 5 780.0 | 6 022.0 | 6 930.0 |
| Dług netto | (1 874.8) | (2 255.8) | (2 324.0) | (2 424.8) | (2 287.7) | (2 203.6) | (2 054.9) | (2 897.1) | (2 504.5) | (2 478.5) | (2 333.9) | (3 101.4) | (2 959.2) | (2 991.2) | (3 144.9) | (3 575.3) | (3 497.6) | (3 714.8) | (3 871.3) | (4 123.2) | (4 179.7) | (4 229.3) | (4 417.2) | (4 364.3) | (4 520.1) | (4 589.8) | (5 160.7) | (5 007.2) | (5 083.2) | (5 033.5) | (5 473.6) | (5 377.3) | (5 353.3) | (5 282.4) | (5 603.5) | (5 947.0) | (5 998.0) | (5 780.0) | (6 022.0) | (6 930.0) |
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