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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 8 939.6 | 8 939.6 | 11 308.8 | 11 308.8 | 10 555.4 | 10 555.4 | 10 580.9 | 10 580.9 | 10 820.6 | 10 820.6 | 11 145.3 | 11 145.3 | 11 529.6 | 11 529.6 | 10 921.4 | 10 898.8 | 11 161.4 | 11 161.4 | 11 581.9 | 11 581.9 | 11 593.3 | 11 593.3 | 11 689.5 | 11 689.5 | 12 548.1 | 12 548.1 | 12 637.8 | 12 637.8 | 11 673.7 | 11 673.7 | 10 485.2 | 10 485.2 | 10 356.8 | 10 356.8 | 10 576.8 | 10 576.8 | 10 245.0 | 10 245.0 | 9 740.6 | 9 740.6 | 9 976.3 | 9 976.3 |
| Aktywa trwałe | 3 724.5 | 3 724.5 | 5 377.7 | 5 377.7 | 4 949.7 | 4 949.7 | 4 700.3 | 4 700.3 | 5 371.2 | 5 371.2 | 5 415.2 | 5 415.2 | 6 203.7 | 6 203.7 | 6 287.7 | 6 287.7 | 7 607.3 | 7 607.3 | 7 198.2 | 7 198.2 | 7 246.5 | 7 246.5 | 4 954.4 | 4 954.4 | 5 763.5 | 5 763.5 | 6 152.5 | 6 152.5 | 5 253.2 | 5 253.2 | 5 211.6 | 5 211.6 | 5 464.8 | 5 464.8 | 5 807.4 | 5 807.4 | 5 428.9 | 5 428.9 | 5 252.8 | 5 252.8 | 5 112.5 | 5 112.5 |
| Rzeczowe aktywa trwałe netto | 82.7 | 82.7 | 71.6 | 71.6 | 68.6 | 68.6 | 75.4 | 75.4 | 73.1 | 73.1 | 68.7 | 68.7 | 75.6 | 75.6 | 97.2 | 97.2 | 102.0 | 102.0 | 108.9 | 108.9 | 221.3 | 221.3 | 197.1 | 197.1 | 173.9 | 173.9 | 174.1 | 174.1 | 191.5 | 191.5 | 190.2 | 177.5 | 236.4 | 216.0 | 239.3 | 239.3 | 226.3 | 206.4 | 211.8 | 211.8 | 209.2 | 209.2 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 254.4 | 266.3 | 247.5 | 259.2 | 241.6 | 253.1 | 238.8 | 250.2 | 235.9 | 247.2 | 229.1 | 240.3 | 227.4 | 238.4 | 222.1 | 232.9 | 218.6 | 229.3 | 214.8 | 225.4 | 210.2 | 210.2 | 205.6 | 205.6 | 187.2 | 187.2 | 182.7 | 182.7 | 179.7 | 179.7 | 175.7 | 196.4 | 171.3 | 191.8 | 167.1 | 167.1 | 163.3 | 183.2 | 159.8 | 159.8 | 156.0 | 156.0 |
| Wartość firmy i wartości niematerialne i prawne | 254.4 | 266.3 | 247.5 | 259.2 | 241.6 | 253.1 | 238.8 | 250.2 | 235.9 | 247.2 | 229.1 | 240.3 | 227.4 | 238.4 | 222.1 | 232.9 | 218.6 | 229.3 | 214.8 | 225.4 | 210.2 | 210.2 | 205.6 | 205.6 | 187.2 | 187.2 | 182.7 | 182.7 | 179.7 | 179.7 | 175.7 | 196.4 | 171.3 | 191.8 | 167.1 | 167.1 | 163.3 | 183.2 | 159.8 | 159.8 | 156.0 | 156.0 |
| Należności netto | 245.7 | (64.3) | 318.2 | 399.1 | 205.0 | 9.6 | 294.2 | (1 921.0) | 236.1 | (1 459.8) | 243.7 | 1 934.9 | 171.4 | 2 039.4 | 234.2 | 234.2 | 205.5 | 491.4 | 309.1 | 594.9 | 204.0 | 1 107.3 | 141.1 | 806.3 | 185.0 | 642.4 | 181.0 | 731.1 | 154.2 | 1 029.4 | 153.9 | 153.9 | 148.7 | 508.4 | 149.1 | 436.9 | 144.0 | 428.4 | 142.5 | 142.5 | 120.8 | 120.8 |
| Inwestycje długoterminowe | 3 250.3 | (533.0) | 4 867.4 | 1 371.7 | 4 504.6 | 969.5 | 4 275.4 | 929.3 | 4 890.7 | 2 101.3 | 4 725.6 | 3 005.8 | 5 253.9 | 4 209.5 | 5 090.8 | 4 454.7 | 6 214.2 | 5 018.2 | 6 201.9 | 3 981.3 | 6 111.9 | 4 584.7 | 3 805.2 | 411.6 | 4 680.9 | 2 134.6 | 5 033.5 | 1 475.8 | 4 337.6 | 897.9 | 4 531.9 | 2 191.8 | 4 302.2 | 3 001.3 | 4 527.0 | 3 111.1 | 4 284.6 | 2 239.2 | 4 126.1 | 2 065.6 | 3 900.5 | 3 900.5 |
| Aktywa obrotowe | 5 215.1 | 5 215.1 | 5 931.1 | 5 931.1 | 5 605.7 | 5 605.7 | 5 880.6 | 5 880.6 | 5 449.4 | 5 449.4 | 5 730.1 | 5 730.1 | 5 325.9 | 5 325.9 | 4 633.7 | 4 611.1 | 3 554.1 | 3 554.1 | 4 383.7 | 4 383.7 | 4 346.8 | 4 346.8 | 6 735.1 | 6 735.1 | 6 784.5 | 6 784.5 | 6 485.3 | 6 485.3 | 6 420.5 | 6 420.5 | 5 273.6 | 5 273.6 | 4 892.0 | 4 892.0 | 4 769.4 | 4 769.4 | 4 816.1 | 4 816.1 | 4 487.8 | 4 487.8 | 4 863.8 | 4 863.8 |
| Środki pieniężne i Inwestycje | 4 648.7 | 4 595.8 | 4 572.5 | 5 272.4 | 3 611.0 | 5 058.7 | 4 487.6 | 4 487.6 | 4 087.3 | 4 087.3 | 3 433.3 | 3 433.3 | 2 912.3 | 2 912.3 | 2 829.0 | 1 688.0 | 1 451.7 | 2 652.7 | 1 474.3 | 3 262.8 | 2 513.8 | 2 513.8 | 5 456.8 | 5 456.8 | 5 539.6 | 5 539.6 | 5 381.5 | 5 381.5 | 4 817.3 | 4 817.3 | 3 828.9 | 3 864.0 | 3 895.4 | 3 903.9 | 3 973.9 | 3 973.9 | 4 006.3 | 4 006.3 | 3 825.1 | 3 825.1 | 4 233.5 | 4 233.5 |
| Zapasy | 210.8 | 210.8 | 206.5 | 206.5 | 234.7 | 234.7 | 225.8 | 225.8 | 259.5 | 259.5 | 255.1 | 255.1 | 270.2 | 270.2 | 321.0 | 321.0 | 333.0 | 333.0 | 382.2 | 382.2 | 561.4 | 561.4 | 457.4 | 457.4 | 520.3 | 520.3 | 369.6 | 369.6 | 522.6 | 522.6 | 398.5 | 398.5 | 446.8 | 446.8 | 336.0 | 336.0 | 358.5 | 358.5 | 286.5 | 286.5 | 390.9 | 390.9 |
| Inwestycje krótkoterminowe | 3 310.5 | 3 783.3 | 2 079.9 | 3 545.8 | 1 657.7 | 3 585.3 | 3 319.8 | 3 346.0 | 2 468.9 | 2 789.5 | 1 298.4 | 1 719.8 | 696.9 | 1 044.5 | 1 454.2 | 636.2 | 143.9 | 2 094.2 | 146.0 | 2 642.8 | 84.8 | 1 957.3 | 135.7 | 3 393.6 | 87.3 | 2 546.3 | 87.1 | 3 557.7 | 76.6 | 3 439.7 | 54.8 | 2 340.1 | 49.6 | 1 301.0 | 31.8 | 1 415.9 | 831.8 | 2 045.4 | 1 289.4 | 2 060.5 | 1 761.1 | 1 761.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 338.2 | 812.5 | 2 492.6 | 1 726.6 | 1 835.7 | 1 473.4 | 909.9 | 1 141.6 | 1 297.9 | 1 297.9 | 1 713.5 | 1 713.5 | 1 867.8 | 1 867.8 | 1 051.9 | 1 051.9 | 558.5 | 558.5 | 620.1 | 620.1 | 556.4 | 556.4 | 2 063.2 | 2 063.2 | 2 993.3 | 2 993.3 | 1 823.8 | 1 823.8 | 1 377.6 | 1 377.6 | 1 523.9 | 1 523.9 | 2 603.0 | 2 603.0 | 2 558.0 | 2 558.0 | 1 960.9 | 1 960.9 | 1 764.7 | 1 764.7 | 1 436.8 | 1 436.8 |
| Należności krótkoterminowe | 114.7 | 114.7 | 155.7 | 155.7 | 132.5 | 132.5 | 158.0 | 158.0 | 132.3 | 132.3 | 163.5 | 163.5 | 119.9 | 119.9 | 155.8 | 152.1 | 113.1 | 113.1 | 155.9 | 155.9 | 203.4 | 203.4 | 148.5 | 148.5 | 209.3 | 209.3 | 125.8 | 125.8 | 302.3 | 302.3 | 229.6 | 229.6 | 296.4 | 296.4 | 157.5 | 157.5 | 216.1 | 216.1 | 125.0 | 125.0 | 228.8 | 228.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 428.0 | 428.0 | 454.6 | 454.6 | 749.3 | 749.3 | 750.8 | 750.8 | 524.1 | 524.1 | 228.7 | 228.7 | 193.9 | 193.9 | 934.1 | 934.1 | 180.4 | 230.5 | 246.3 | 290.8 | 177.8 | 230.9 | 126.6 | 174.6 | 70.4 | 116.6 | 156.1 | 205.3 | 41.1 | 83.7 | 0.0 | 40.0 | 0.0 | 32.9 | 0.0 | 24.1 | 28.6 | 28.6 |
| Zobowiązania krótkoterminowe | 229.3 | 229.3 | 939.1 | 939.1 | 1 138.9 | 1 138.9 | 974.2 | 974.2 | 1 128.2 | 1 128.2 | 1 352.0 | 1 352.0 | 1 021.9 | 1 021.9 | 884.9 | 862.4 | 581.8 | 581.8 | 1 604.0 | 1 604.0 | 734.9 | 734.9 | 791.9 | 791.9 | 822.4 | 822.4 | 721.3 | 721.3 | 884.0 | 884.0 | 789.8 | 789.8 | 676.7 | 676.7 | 567.8 | 567.8 | 562.9 | 562.9 | 498.0 | 498.0 | 678.2 | 678.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 165.0 | 0.0 | 53.5 | 0.0 | 216.8 | 0.0 | 233.9 | 0.0 | 434.6 | 0.0 | 256.1 | 0.0 | 479.5 | 0.0 | 0.0 | 0.0 | 328.3 | 0.0 | 368.8 | 0.0 | 419.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 657.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 37.9 | 0.0 | 10.8 | 0.0 | 31.4 | 0.0 | 58.0 | 238.4 | 238.4 | 0.0 | 118.8 | 0.0 | 136.3 | 437.8 | 437.8 | 477.0 | 477.0 | 0.0 | 216.8 | 347.8 | 347.8 | 281.7 | 281.7 | 355.0 | 355.0 | 380.6 | 380.6 | 357.6 | 357.6 | 344.5 | 344.5 | 326.0 | 326.0 | 343.5 | 343.5 | 291.3 | 291.3 | 167.8 | 167.8 | 162.8 | 162.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 37.9 | 0.0 | 10.8 | 0.0 | 31.4 | 0.0 | 58.0 | 0.0 | 84.5 | 0.0 | 118.8 | 0.0 | 136.3 | 0.0 | 163.3 | 0.0 | 199.1 | 0.0 | 216.8 | 0.0 | 284.2 | 0.0 | 231.9 | 0.0 | 297.5 | 0.0 | 339.0 | 0.0 | 318.6 | 0.0 | 316.9 | 0.0 | 303.1 | 0.0 | 326.0 | 0.0 | 270.8 | 0.0 | 153.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 37.9 | 0.0 | 10.8 | 0.0 | 31.4 | 0.0 | 58.0 | 238.4 | 238.4 | 0.0 | 118.8 | 0.0 | 136.3 | 437.8 | 437.8 | 477.0 | 477.0 | 0.0 | 216.8 | 347.8 | 347.8 | 281.7 | 281.7 | 355.0 | 355.0 | 380.6 | 380.6 | 357.6 | 357.6 | 344.5 | 344.5 | 326.0 | 326.0 | 343.5 | 343.5 | 291.3 | 291.3 | 167.8 | 167.8 | 162.8 | 162.8 |
| 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 | 111.3 | 111.3 | 93.1 | 93.1 | 110.7 | 110.7 | 89.6 | 89.6 | 85.1 | 85.1 | 76.7 | 76.7 | 65.4 | 65.4 | 57.6 | 57.6 | 53.3 | 53.4 | 38.9 | 38.9 | 47.1 | 47.1 |
| Zobowiązania ogółem | 229.3 | 267.2 | 939.1 | 949.9 | 1 138.9 | 1 170.4 | 974.2 | 1 032.3 | 1 366.6 | 1 366.6 | 1 352.0 | 1 470.8 | 1 021.9 | 1 158.2 | 1 322.7 | 1 300.2 | 1 058.8 | 1 058.8 | 1 604.0 | 1 820.8 | 1 082.6 | 1 082.6 | 1 073.6 | 1 073.6 | 1 177.5 | 1 177.5 | 1 101.9 | 1 101.9 | 1 241.6 | 1 241.6 | 1 134.3 | 1 134.3 | 1 002.7 | 1 002.7 | 911.4 | 911.4 | 854.2 | 854.2 | 665.8 | 665.8 | 841.0 | 841.0 |
| Kapitał (fundusz) podstawowy | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 53.6 | 54.8 | 861.2 | 56.5 | 1 090.0 | 56.5 | 56.5 | 56.5 | 1 090.0 | 56.5 | 1 090.0 | 56.5 | 1 090.0 | 56.5 | 1 090.1 | 56.5 | 1 091.3 | 56.5 | 1 091.3 | 56.5 | 1 091.3 | 56.5 | 56.5 | 56.5 | 1 062.5 | 56.5 | 56.5 | 56.5 | 56.5 |
| Zyski zatrzymane | 5 341.8 | 5 320.0 | 6 160.7 | 6 136.5 | 6 450.7 | 6 426.4 | 6 963.6 | 6 933.5 | 7 442.3 | 7 412.3 | 7 549.5 | 7 499.0 | 7 845.1 | 7 800.3 | 8 802.2 | 8 802.2 | 8 964.1 | 8 964.1 | 8 511.8 | 8 511.8 | 9 121.0 | 9 121.0 | 9 268.2 | 9 268.2 | 10 132.9 | 10 132.9 | 10 576.6 | 10 576.6 | 9 435.0 | 9 435.0 | 7 933.8 | 7 840.4 | 8 049.5 | 8 049.5 | 7 979.9 | 7 886.5 | 7 476.8 | 7 476.8 | 7 340.5 | 7 246.6 | 7 383.6 | 7 383.6 |
| Kapitał własny | 8 672.4 | 8 672.4 | 10 358.9 | 10 358.9 | 9 385.1 | 9 385.1 | 9 548.7 | 9 548.7 | 9 454.0 | 9 454.0 | 9 674.5 | 9 674.5 | 10 371.4 | 10 371.4 | 9 598.7 | 9 598.7 | 10 102.6 | 10 102.6 | 9 761.1 | 9 761.1 | 10 510.7 | 10 510.7 | 10 615.9 | 10 615.9 | 11 370.6 | 11 370.6 | 11 535.9 | 11 535.9 | 10 432.1 | 10 432.1 | 9 350.9 | 9 350.9 | 9 354.1 | 9 354.1 | 9 665.4 | 9 665.4 | 9 390.8 | 9 390.8 | 9 074.8 | 9 074.8 | 9 135.3 | 9 135.3 |
| Udziały mniejszościowe | 16.4 | 16.4 | 18.9 | 18.9 | 15.1 | 15.1 | 17.6 | 17.6 | 15.1 | 15.1 | 17.0 | 17.0 | 13.7 | 13.7 | 13.3 | 13.3 | 15.1 | 15.1 | 12.8 | 12.8 | 9.1 | 9.1 | 4.2 | 4.2 | (0.1) | (0.1) | 3.2 | 3.2 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 8 901.7 | 8 939.6 | 11 298.0 | 11 308.8 | 10 524.0 | 10 555.4 | 10 522.9 | 10 580.9 | 10 820.6 | 10 820.6 | 11 026.6 | 11 145.3 | 11 393.3 | 11 529.6 | 10 921.4 | 10 898.8 | 11 161.4 | 11 161.4 | 11 365.1 | 11 581.9 | 11 593.3 | 11 593.3 | 11 689.5 | 11 689.5 | 12 548.1 | 12 548.1 | 12 637.8 | 12 637.8 | 11 673.7 | 11 673.7 | 10 485.2 | 10 485.2 | 10 356.8 | 10 356.8 | 10 576.8 | 10 576.8 | 10 245.0 | 10 245.0 | 9 740.6 | 9 740.6 | 9 976.3 | 9 976.3 |
| Inwestycje | 6 560.8 | 3 250.3 | 6 947.3 | 4 917.6 | 6 162.2 | 4 554.8 | 7 595.2 | 4 275.4 | 7 359.6 | 4 890.7 | 6 024.0 | 4 725.6 | 5 950.8 | 5 253.9 | 6 545.1 | 5 090.8 | 6 358.0 | 7 112.4 | 6 347.9 | 6 624.1 | 6 196.7 | 6 542.0 | 3 941.0 | 3 805.2 | 4 768.3 | 4 680.9 | 5 120.6 | 5 033.5 | 4 414.2 | 4 337.6 | 4 586.8 | 4 531.9 | 4 351.9 | 4 302.2 | 4 558.7 | 4 527.0 | 5 116.4 | 4 284.6 | 5 415.5 | 4 126.1 | 5 661.6 | 5 661.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 428.0 | 428.0 | 454.6 | 454.6 | 903.2 | 903.2 | 750.8 | 750.8 | 524.1 | 524.1 | 503.2 | 503.2 | 471.8 | 471.8 | 934.1 | 934.1 | 241.6 | 291.7 | 294.9 | 339.4 | 235.4 | 288.5 | 168.3 | 216.2 | 109.3 | 155.5 | 183.7 | 232.8 | 64.0 | 106.6 | 17.6 | 57.6 | 20.5 | 53.4 | 14.8 | 38.9 | 47.1 | 47.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 338.2 | 812.5 | 2 492.6 | 1 726.6 | 1 835.7 | 1 473.4 | 909.9 | 1 141.6 | 1 297.9 | 1 297.9 | 1 713.5 | 1 713.5 | 1 867.8 | 1 867.8 | 1 051.9 | 1 051.9 | 558.5 | 558.5 | 620.1 | 620.1 | 556.4 | 556.4 | 2 063.2 | 2 063.2 | 2 993.3 | 2 993.3 | 1 823.8 | 1 823.8 | 1 377.6 | 1 377.6 | 1 523.9 | 1 523.9 | 2 603.0 | 2 603.0 | 2 558.0 | 2 558.0 | 1 960.9 | 1 960.9 | 1 764.7 | 1 764.7 | 1 436.8 | 1 436.8 |
| Dług netto | (1 338.2) | (812.5) | (2 492.6) | (1 726.6) | (1 407.8) | (1 045.4) | (455.3) | (687.0) | (394.7) | (394.7) | (962.7) | (962.7) | (1 343.7) | (1 343.7) | (548.7) | (548.7) | (86.7) | (86.7) | 314.0 | 314.0 | (314.9) | (264.8) | (1 768.3) | (1 723.7) | (2 757.9) | (2 704.8) | (1 655.5) | (1 607.5) | (1 268.3) | (1 222.1) | (1 340.3) | (1 291.1) | (2 539.0) | (2 496.4) | (2 540.4) | (2 500.5) | (1 940.4) | (1 907.5) | (1 749.9) | (1 725.8) | (1 389.7) | (1 389.7) |
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