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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 | 8 617.1 | 8 420.0 | 8 717.8 | 9 544.1 | 9 159.4 | 8 689.4 | 9 019.7 | 9 256.2 | 9 471.2 | 9 397.2 | 10 281.4 | 10 723.9 | 10 306.6 | 10 345.8 | 12 308.7 | 12 039.5 | 13 116.5 | 12 662.3 | 13 520.3 | 13 506.2 | 12 278.6 | 12 145.5 | 12 988.3 | 13 230.1 | 12 250.3 | 11 403.7 | 12 861.6 | 13 815.3 | 14 213.0 | 13 750.6 | 15 540.0 | 16 418.0 | 15 687.1 | 15 610.8 | 17 413.8 | 18 300.2 | 18 545.0 | 17 639.4 | 20 022.7 | 21 082.8 |
| Aktywa trwałe | 2 253.2 | 2 141.5 | 2 516.9 | 2 498.6 | 2 487.5 | 2 481.0 | 2 422.2 | 2 432.9 | 2 435.2 | 2 508.1 | 2 530.5 | 2 512.9 | 2 482.4 | 2 505.5 | 2 565.7 | 2 848.5 | 4 424.2 | 3 655.5 | 3 909.9 | 4 564.6 | 3 630.5 | 3 365.0 | 3 385.4 | 3 479.9 | 3 043.2 | 2 975.2 | 3 165.2 | 3 221.9 | 3 110.1 | 3 002.7 | 3 150.8 | 3 301.4 | 3 075.8 | 2 949.3 | 3 226.6 | 3 483.0 | 3 585.1 | 3 570.5 | 4 311.7 | 4 729.1 |
| Rzeczowe aktywa trwałe netto | 491.9 | 593.9 | 582.2 | 566.3 | 558.5 | 541.9 | 524.6 | 558.6 | 559.7 | 613.6 | 599.0 | 583.9 | 556.3 | 541.2 | 523.1 | 559.7 | 559.4 | 566.8 | 558.3 | 588.3 | 590.5 | 569.0 | 571.8 | 572.9 | 565.7 | 555.0 | 542.6 | 528.2 | 568.1 | 549.0 | 546.6 | 536.5 | 543.1 | 546.3 | 632.0 | 622.8 | 858.3 | 944.5 | 1 065.2 | 1 069.2 |
| Wartość firmy | 22.9 | 20.0 | 18.0 | 16.0 | 14.0 | 12.0 | 10.0 | 53.3 | 49.0 | 44.8 | 40.5 | 36.2 | 34.0 | 31.7 | 29.4 | 27.2 | 24.9 | 1 022.2 | 987.9 | 1 066.3 | 607.1 | 579.1 | 437.3 | 399.0 | 187.7 | 183.6 | 175.7 | 174.5 | 167.3 | 160.7 | 102.8 | 102.8 | 103.5 | 98.0 | 88.5 | 83.1 | 78.9 | 75.0 | 267.0 | 258.2 |
| Wartości niematerialne i prawne | 95.7 | 95.8 | 156.5 | 147.1 | 143.4 | 135.3 | 127.4 | 121.2 | 111.8 | 102.6 | 117.6 | 107.3 | 96.7 | 92.5 | 94.6 | 87.8 | 79.4 | 68.9 | 76.0 | 552.7 | 191.1 | 180.0 | 356.9 | 331.6 | 208.5 | 206.6 | 203.1 | 201.7 | 204.5 | 201.8 | 171.6 | 168.3 | 169.7 | 163.4 | 154.1 | 176.7 | 185.1 | 211.6 | 223.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 118.5 | 115.8 | 174.5 | 163.1 | 157.4 | 147.3 | 137.4 | 174.5 | 160.8 | 147.4 | 158.1 | 143.5 | 130.7 | 124.2 | 124.1 | 115.0 | 104.3 | 1 091.1 | 1 064.0 | 1 619.0 | 798.3 | 759.1 | 794.2 | 730.6 | 396.2 | 390.3 | 378.8 | 376.2 | 371.8 | 362.5 | 274.4 | 271.1 | 273.2 | 261.4 | 242.6 | 259.8 | 264.0 | 286.6 | 490.9 | 258.2 |
| Należności netto | 2 922.3 | 2 654.8 | 2 985.6 | 2 113.8 | 2 467.2 | 2 345.0 | 3 627.8 | 2 299.4 | 2 885.5 | 3 141.4 | 4 644.6 | 3 208.8 | 3 358.3 | 3 285.2 | 5 293.7 | 2 786.9 | 2 989.2 | 3 088.8 | 4 341.0 | 2 776.6 | 3 375.2 | 2 958.0 | 4 502.7 | 2 785.9 | 3 050.2 | 2 606.3 | 3 954.0 | 3 403.6 | 4 205.9 | 4 362.0 | 5 533.3 | 4 174.8 | 4 978.7 | 5 300.3 | 6 532.4 | 5 036.5 | 6 405.7 | 5 296.9 | 7 166.9 | 5 384.5 |
| Inwestycje długoterminowe | 729.5 | 719.8 | 1 061.6 | 1 075.2 | 1 069.2 | 1 092.3 | 1 011.6 | 1 010.5 | 1 027.3 | 1 072.5 | 1 104.1 | 1 141.7 | 1 162.8 | 1 205.2 | 1 630.8 | 1 649.0 | 3 328.8 | 1 609.0 | 1 645.9 | 1 665.6 | 1 672.2 | 321.0 | 357.6 | 423.2 | 489.7 | 1 581.6 | 1 738.7 | 1 730.7 | 1 793.0 | 1 766.0 | 1 793.0 | 1 841.0 | 1 757.5 | 1 767.6 | 1 723.4 | 1 911.0 | 1 819.2 | 634.6 | 647.6 | 863.3 |
| Aktywa obrotowe | 6 363.9 | 6 278.5 | 6 200.9 | 7 045.5 | 6 671.9 | 6 208.4 | 6 597.5 | 6 823.3 | 7 036.0 | 6 889.1 | 7 750.9 | 8 211.1 | 7 824.1 | 7 840.3 | 9 743.1 | 9 191.1 | 8 692.3 | 9 006.8 | 9 610.3 | 8 941.5 | 8 648.0 | 8 780.5 | 9 602.9 | 9 750.2 | 9 207.1 | 8 428.5 | 9 696.3 | 10 593.5 | 11 102.8 | 10 747.8 | 12 389.2 | 13 116.6 | 12 611.4 | 12 661.6 | 14 187.1 | 14 817.1 | 14 959.9 | 14 068.9 | 15 711.0 | 16 353.7 |
| Środki pieniężne i Inwestycje | 2 935.8 | 3 070.8 | 2 762.3 | 4 259.9 | 3 685.7 | 3 117.8 | 2 436.6 | 3 850.8 | 3 319.1 | 2 840.6 | 2 365.6 | 3 898.5 | 3 104.8 | 2 979.0 | 2 994.7 | 4 881.2 | 4 466.5 | 4 714.8 | 4 260.3 | 5 039.1 | 4 147.8 | 4 510.2 | 4 110.0 | 5 799.1 | 4 727.3 | 4 130.1 | 4 854.7 | 6 619.0 | 6 260.8 | 5 657.3 | 6 464.9 | 8 273.5 | 7 027.3 | 6 708.6 | 7 206.7 | 9 002.3 | 7 551.7 | 7 592.1 | 7 974.6 | 10 060.1 |
| Zapasy | 369.7 | 458.1 | 341.1 | 571.3 | 407.9 | 626.6 | 408.1 | 559.0 | 690.9 | 779.4 | 595.1 | 987.0 | 1 168.7 | 1 367.3 | 1 290.3 | 1 363.1 | 950.4 | 931.9 | 702.0 | 927.8 | 877.9 | 1 078.3 | 771.2 | 998.6 | 1 277.6 | 1 514.2 | 715.8 | 263.4 | 327.7 | 449.8 | 252.6 | 381.2 | 333.9 | 358.6 | 281.4 | 408.5 | 613.1 | 771.1 | 357.3 | 418.8 |
| Inwestycje krótkoterminowe | (368.3) | (371.8) | (481.6) | (485.9) | (490.5) | (494.9) | (447.4) | (451.6) | (455.8) | (460.0) | (479.0) | (483.7) | (488.6) | (493.3) | (925.6) | (948.3) | (954.7) | (964.9) | (957.2) | (964.5) | (972.1) | 200.9 | 200.6 | 200.4 | 200.2 | (906.4) | (1 106.6) | (1 108.6) | (1 196.5) | (1 197.9) | (1 250.5) | (1 250.2) | (1 163.6) | (1 143.5) | (1 110.6) | (1 270.5) | (1 194.9) | 450.3 | 459.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 935.8 | 3 070.8 | 2 762.3 | 4 259.9 | 3 685.7 | 3 117.8 | 2 436.6 | 3 850.8 | 3 319.1 | 2 840.6 | 2 365.6 | 3 898.5 | 3 104.8 | 2 979.0 | 2 994.7 | 4 881.2 | 4 466.5 | 4 714.8 | 4 260.3 | 5 039.1 | 4 147.8 | 4 309.3 | 3 909.3 | 5 598.7 | 4 527.1 | 4 130.1 | 4 854.7 | 6 619.0 | 6 260.8 | 5 657.3 | 6 464.9 | 8 273.5 | 7 027.3 | 6 708.6 | 7 206.7 | 9 002.3 | 7 551.7 | 7 141.8 | 7 974.6 | 10 060.1 |
| Należności krótkoterminowe | 694.7 | 558.6 | 752.0 | 581.9 | 580.5 | 524.2 | 907.9 | 610.6 | 818.5 | 894.2 | 1 122.3 | 844.6 | 1 051.1 | 1 067.0 | 2 040.6 | 1 004.8 | 816.7 | 825.6 | 1 128.3 | 857.2 | 943.1 | 807.7 | 990.5 | 751.7 | 974.4 | 810.7 | 1 021.8 | 910.6 | 1 008.0 | 881.2 | 1 380.1 | 1 062.0 | 1 085.6 | 1 002.1 | 1 495.5 | 1 078.7 | 1 572.0 | 1 128.2 | 1 429.8 | 1 151.3 |
| Dług krótkoterminowy | 431.3 | 289.3 | 25.2 | 604.6 | 517.9 | 367.7 | 0.0 | 337.1 | 278.1 | 263.3 | 35.1 | 283.4 | 12.5 | 369.2 | 227.0 | 331.0 | 2 140.7 | 2 079.9 | 1 552.1 | 2 008.4 | 1 808.4 | 1 808.4 | 1 508.4 | 1 512.2 | 1 114.7 | 813.3 | 410.6 | 108.9 | 8.2 | 25.5 | 8.5 | (1 536.6) | (1 154.6) | (896.0) | 17.2 | (1 433.3) | (1 329.4) | 190.0 | 12.5 | 11.4 |
| Zobowiązania krótkoterminowe | 2 302.2 | 2 171.1 | 2 026.4 | 3 035.2 | 2 609.7 | 2 239.9 | 2 265.1 | 2 735.4 | 2 760.1 | 2 679.7 | 3 078.3 | 3 660.8 | 3 150.6 | 3 166.0 | 4 564.1 | 4 393.1 | 5 405.8 | 4 968.7 | 5 587.8 | 5 766.9 | 5 034.6 | 4 886.6 | 5 168.1 | 5 734.0 | 4 858.3 | 3 935.6 | 4 388.2 | 4 752.6 | 3 916.9 | 3 314.2 | 4 621.1 | 5 454.0 | 4 068.5 | 3 520.1 | 4 704.0 | 5 914.7 | 5 506.4 | 4 087.2 | 5 223.0 | 6 631.4 |
| Rozliczenia międzyokresowe | 461.7 | 308.7 | 551.4 | 328.4 | 531.0 | 321.3 | 0.0 | 306.1 | 572.6 | 369.9 | 927.6 | 374.5 | 614.4 | 352.9 | 1 591.4 | 1 677.9 | 1 766.2 | 1 281.8 | 1 670.0 | 1 411.4 | 1 765.7 | 1 539.3 | 1 935.5 | 1 939.3 | 2 124.3 | 1 462.2 | 2 039.2 | 1 940.0 | 2 222.5 | 1 524.4 | 2 319.3 | 1 536.6 | 1 154.6 | 896.0 | 354.0 | 1 433.3 | 1 329.4 | 957.0 | 520.2 | 1 737.0 |
| Zobowiązania długoterminowe | 1 151.1 | 1 206.4 | 1 258.4 | 1 264.1 | 1 287.6 | 1 314.8 | 1 306.2 | 1 358.3 | 1 416.9 | 1 436.5 | 1 461.9 | 1 442.6 | 1 459.4 | 1 478.2 | 1 498.0 | 1 454.6 | 1 463.8 | 1 507.4 | 1 514.0 | 1 635.9 | 1 560.4 | 1 558.7 | 1 602.0 | 1 594.4 | 1 583.8 | 1 595.1 | 1 623.0 | 1 619.6 | 1 648.7 | 1 682.5 | 1 724.4 | 1 721.7 | 1 765.9 | 1 779.1 | 1 893.6 | 1 879.0 | 1 922.5 | 1 944.3 | 2 087.6 | 2 060.2 |
| 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 | 0.6 | 115.1 | 33.7 | 31.7 | 61.1 | 53.8 | 31.4 | 33.4 | 34.9 | 30.6 | 29.3 | 28.2 | 24.7 | 25.3 | 40.2 | 30.5 | 28.5 | 26.0 | 26.7 | 27.8 | 29.8 | 27.5 |
| Zobowiązania długoterminowe | 1 151.1 | 1 206.4 | 1 258.4 | 1 264.1 | 1 287.6 | 1 314.8 | 1 306.2 | 1 358.3 | 1 416.9 | 1 436.5 | 1 461.9 | 1 442.6 | 1 459.4 | 1 478.2 | 1 498.0 | 1 454.6 | 1 463.8 | 1 507.4 | 1 514.0 | 1 635.9 | 1 560.4 | 1 558.7 | 1 602.0 | 1 594.4 | 1 583.8 | 1 595.1 | 1 623.0 | 1 619.6 | 1 648.7 | 1 682.5 | 1 724.4 | 1 721.7 | 1 765.9 | 1 779.1 | 1 893.6 | 1 879.0 | 1 922.5 | 1 944.3 | 2 087.6 | 2 060.2 |
| 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 | 4.6 | 480.6 | 0.0 | 501.7 | 31.5 | 504.1 | 522.7 | 526.9 | 23.1 | 608.3 | 376.0 | 398.7 | 92.8 | 0.0 |
| Zobowiązania ogółem | 3 453.3 | 3 377.5 | 3 284.7 | 4 299.3 | 3 897.3 | 3 554.7 | 3 571.2 | 4 093.7 | 4 177.0 | 4 116.2 | 4 540.2 | 5 103.4 | 4 610.0 | 4 644.1 | 6 062.2 | 5 847.7 | 6 869.6 | 6 476.2 | 7 101.8 | 7 402.8 | 6 595.0 | 6 445.2 | 6 770.1 | 7 328.4 | 6 442.1 | 5 530.7 | 6 011.2 | 6 372.2 | 5 565.6 | 4 996.7 | 6 345.5 | 7 175.7 | 5 834.4 | 5 299.2 | 6 597.6 | 7 793.6 | 7 428.9 | 6 031.6 | 7 310.6 | 8 691.6 |
| Kapitał (fundusz) podstawowy | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.0 | 1 076.0 | 1 076.0 | 1 076.0 | 1 076.7 | 1 076.0 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 076.7 | 1 144.8 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 | 1 535.4 |
| Zyski zatrzymane | 3 131.8 | 3 013.4 | 3 300.0 | 3 129.0 | 3 211.0 | 3 089.7 | 3 460.6 | 3 206.1 | 3 337.9 | 3 300.6 | 3 740.2 | 3 606.1 | 3 669.6 | 3 674.1 | 4 188.1 | 4 140.5 | 4 216.7 | 4 166.6 | 4 359.2 | 3 985.5 | 3 656.2 | 3 625.9 | 4 178.5 | 3 886.1 | 3 717.5 | 3 780.7 | 4 605.9 | 4 772.7 | 5 221.9 | 5 449.1 | 5 865.5 | 5 841.1 | 6 355.0 | 6 784.3 | 7 389.4 | 7 054.1 | 7 643.4 | 8 091.3 | 9 079.1 | 8 701.6 |
| Kapitał własny | 5 163.8 | 5 042.5 | 5 433.0 | 5 244.8 | 5 262.0 | 5 134.7 | 5 448.5 | 5 162.5 | 5 294.2 | 5 281.0 | 5 741.2 | 5 620.5 | 5 696.6 | 5 701.7 | 6 246.6 | 6 146.7 | 6 246.9 | 6 186.2 | 6 418.5 | 6 103.3 | 5 683.6 | 5 700.3 | 6 218.2 | 5 901.7 | 5 808.2 | 5 873.0 | 6 850.4 | 7 443.2 | 8 647.4 | 8 753.8 | 9 194.5 | 9 242.3 | 9 852.7 | 10 311.7 | 10 816.2 | 10 506.5 | 11 116.1 | 11 607.8 | 12 712.1 | 12 391.2 |
| Udziały mniejszościowe | 67.6 | 75.0 | 79.9 | 63.1 | 54.9 | 48.3 | 51.9 | 41.7 | 39.6 | 43.3 | 48.4 | 47.9 | 45.5 | 44.3 | 45.8 | 0.0 | 38.8 | 40.2 | 37.0 | 33.4 | 29.8 | 27.1 | 28.7 | 31.3 | 34.2 | 34.9 | 31.7 | 39.8 | 35.9 | 36.3 | 34.6 | 43.9 | 49.1 | 52.8 | 47.5 | 47.8 | 46.4 | 47.6 | 53.5 | 59.0 |
| Pasywa | 8 617.1 | 8 420.0 | 8 717.8 | 9 544.1 | 9 159.4 | 8 689.4 | 9 019.7 | 9 256.2 | 9 471.2 | 9 397.2 | 10 281.4 | 10 723.9 | 10 306.6 | 10 345.8 | 12 308.7 | 12 039.5 | 13 116.5 | 12 662.3 | 13 520.3 | 13 506.2 | 12 278.6 | 12 145.5 | 12 988.3 | 13 230.1 | 12 250.3 | 11 403.7 | 12 861.6 | 13 815.3 | 14 213.0 | 13 750.6 | 15 540.0 | 16 418.0 | 15 687.1 | 15 610.8 | 17 413.8 | 18 300.2 | 18 545.0 | 17 639.4 | 20 022.7 | 21 082.8 |
| Inwestycje | 361.2 | 348.0 | 580.0 | 589.3 | 578.8 | 597.3 | 564.1 | 558.9 | 571.5 | 612.5 | 625.0 | 657.9 | 674.2 | 711.9 | 705.2 | 700.7 | 2 374.1 | 644.1 | 688.8 | 701.1 | 700.1 | 521.9 | 558.2 | 623.6 | 689.9 | 675.2 | 632.1 | 622.1 | 596.5 | 568.1 | 542.5 | 590.8 | 593.9 | 624.1 | 612.8 | 640.5 | 624.2 | 1 084.9 | 647.6 | 863.3 |
| Dług | 431.9 | 289.3 | 25.2 | 604.6 | 517.9 | 367.7 | 0.0 | 337.1 | 310.3 | 294.1 | 63.1 | 309.3 | 37.0 | 391.6 | 247.3 | 349.2 | 2 156.8 | 2 093.9 | 1 564.0 | 2 047.1 | 1 843.5 | 1 814.0 | 1 511.2 | 1 512.9 | 1 114.7 | 813.3 | 410.6 | 108.9 | 8.2 | 25.5 | 8.5 | 504.1 | 522.7 | 526.9 | 40.4 | 608.3 | 376.0 | 398.7 | 78.4 | 74.6 |
| Środki pieniężne i inne aktywa pieniężne | 2 935.8 | 3 070.8 | 2 762.3 | 4 259.9 | 3 685.7 | 3 117.8 | 2 436.6 | 3 850.8 | 3 319.1 | 2 840.6 | 2 365.6 | 3 898.5 | 3 104.8 | 2 979.0 | 2 994.7 | 4 881.2 | 4 466.5 | 4 714.8 | 4 260.3 | 5 039.1 | 4 147.8 | 4 309.3 | 3 909.3 | 5 598.7 | 4 527.1 | 4 130.1 | 4 854.7 | 6 619.0 | 6 260.8 | 5 657.3 | 6 464.9 | 8 273.5 | 7 027.3 | 6 708.6 | 7 206.7 | 9 002.3 | 7 551.7 | 7 141.8 | 7 974.6 | 10 060.1 |
| Dług netto | (2 503.8) | (2 781.6) | (2 737.1) | (3 655.3) | (3 167.8) | (2 750.1) | (2 436.6) | (3 513.7) | (3 008.9) | (2 546.5) | (2 302.6) | (3 589.2) | (3 067.8) | (2 587.4) | (2 747.4) | (4 532.0) | (2 309.7) | (2 620.9) | (2 696.3) | (2 992.0) | (2 304.2) | (2 495.3) | (2 398.1) | (4 085.7) | (3 412.4) | (3 316.7) | (4 444.1) | (6 510.1) | (6 252.6) | (5 631.8) | (6 456.3) | (7 769.4) | (6 504.6) | (6 181.8) | (7 166.3) | (8 394.0) | (7 175.7) | (6 743.1) | (7 896.1) | (9 985.4) |
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