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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 10 217.5 | 10 388.9 | 10 156.1 | 10 060.7 | 10 431.9 | 11 020.8 | 10 635.9 | 11 401.7 | 10 913.8 | 11 111.2 | 10 815.4 | 10 290.4 | 10 149.9 | 9 600.8 | 9 217.9 | 9 376.5 | 9 029.2 | 9 163.1 | 8 432.5 | 8 449.4 | 8 575.2 | 8 799.5 | 7 804.4 | 7 944.6 | 8 092.9 | 8 675.9 | 7 948.1 | 8 299.9 | 8 577.4 | 9 303.0 | 8 551.1 | 8 713.2 | 8 869.3 | 9 201.0 | 9 159.8 | 9 800.9 | 9 945.1 | 9 943.1 | 9 808.5 | 9 830.2 | 10 161.1 | 10 952.0 |
| Aktywa trwałe | 2 621.5 | 3 562.9 | 3 550.3 | 3 528.6 | 3 514.4 | 3 479.3 | 3 461.8 | 3 422.1 | 3 400.7 | 3 344.3 | 3 309.8 | 3 069.6 | 3 063.8 | 3 019.9 | 2 985.2 | 3 034.5 | 2 695.1 | 2 667.3 | 2 637.4 | 2 332.9 | 2 315.4 | 2 352.1 | 2 321.1 | 2 313.4 | 2 310.7 | 2 323.3 | 2 313.6 | 2 301.9 | 2 470.9 | 2 540.0 | 2 520.3 | 2 490.7 | 2 486.0 | 2 501.5 | 2 473.2 | 2 462.2 | 2 725.8 | 2 652.8 | 2 553.0 | 2 403.3 | 2 221.9 | 2 027.5 |
| Rzeczowe aktywa trwałe netto | 1 389.8 | 1 579.2 | 1 564.9 | 1 546.3 | 1 526.5 | 1 506.3 | 1 485.3 | 1 463.3 | 1 441.7 | 1 361.3 | 1 337.9 | 1 203.7 | 1 185.2 | 1 156.4 | 1 134.9 | 1 071.9 | 1 058.4 | 1 052.1 | 1 032.2 | 1 015.5 | 1 000.2 | 988.6 | 968.7 | 950.9 | 937.5 | 922.4 | 906.3 | 888.9 | 881.2 | 880.6 | 862.4 | 845.4 | 831.9 | 834.1 | 816.3 | 810.6 | 794.4 | 827.3 | 806.3 | 790.3 | 779.3 | 794.3 |
| Wartość firmy | 13.6 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 559.7 | 549.2 | 554.4 | 547.0 | 548.0 | 565.0 | 571.1 | 569.5 | 567.8 | 550.8 | 546.3 | 491.0 | 483.2 | 460.1 | 452.2 | 444.0 | 442.4 | 445.8 | 441.2 | 403.2 | 408.7 | 435.6 | 433.0 | 437.9 | 445.9 | 454.2 | 462.1 | 459.0 | 464.0 | 489.8 | 487.0 | 486.2 | 498.4 | 520.0 | 511.4 | 511.7 | 511.5 | 494.2 | 482.4 | 463.8 | 450.0 | 429.8 |
| Wartość firmy i wartości niematerialne i prawne | 573.3 | 551.4 | 556.7 | 549.2 | 550.2 | 567.2 | 573.3 | 571.7 | 570.1 | 553.0 | 548.5 | 493.2 | 485.4 | 462.3 | 454.3 | 446.2 | 444.6 | 445.8 | 441.2 | 403.2 | 408.7 | 435.6 | 433.0 | 437.9 | 445.9 | 454.2 | 462.1 | 459.0 | 464.0 | 489.8 | 487.0 | 486.2 | 498.4 | 520.0 | 511.4 | 511.7 | 511.5 | 494.2 | 482.4 | 463.8 | 450.0 | 429.8 |
| Należności netto | 6 004.8 | 4 949.6 | 4 884.4 | 4 893.3 | 4 977.2 | 5 503.7 | 5 415.9 | 5 619.4 | 5 571.2 | 5 618.1 | 5 721.6 | 5 475.3 | 5 274.5 | 4 919.8 | 5 011.3 | 4 995.3 | 4 971.3 | 4 748.0 | 4 536.4 | 4 591.4 | 4 837.3 | 4 425.2 | 4 045.3 | 4 089.2 | 4 098.2 | 4 205.6 | 3 929.7 | 4 051.9 | 4 147.7 | 4 045.0 | 3 929.7 | 4 244.4 | 4 316.1 | 4 368.3 | 4 363.4 | 4 935.3 | 4 795.8 | 4 322.9 | 4 164.4 | 4 495.4 | 4 404.8 | 4 920.9 |
| Inwestycje długoterminowe | 593.5 | 605.0 | 601.4 | 599.5 | 606.3 | 568.8 | 566.2 | 555.7 | 558.5 | 563.7 | 557.0 | 538.1 | 561.3 | 553.3 | 544.8 | 1 389.5 | 1 065.1 | 1 052.8 | 1 047.4 | 795.8 | 788.0 | 813.9 | 805.6 | 812.0 | 814.8 | 826.4 | 824.9 | 837.9 | 1 010.2 | 1 049.1 | 0.0 | 0.0 | 1 039.1 | 1 045.6 | 1 043.8 | 1 040.4 | 1 318.6 | 1 240.8 | 1 173.9 | 1 070.8 | 914.2 | 0.0 |
| Aktywa obrotowe | 7 596.1 | 6 826.1 | 6 605.9 | 6 532.1 | 6 917.6 | 7 541.5 | 7 174.1 | 7 979.5 | 7 513.1 | 7 766.9 | 7 505.7 | 7 220.8 | 7 086.1 | 6 580.9 | 6 232.6 | 6 342.0 | 6 334.1 | 6 495.8 | 5 795.1 | 6 116.5 | 6 259.8 | 6 447.4 | 5 483.3 | 5 631.2 | 5 782.3 | 6 352.6 | 5 634.5 | 5 998.1 | 6 106.4 | 6 762.9 | 6 030.9 | 6 222.5 | 6 383.3 | 6 699.6 | 6 686.5 | 7 338.7 | 7 219.3 | 7 290.3 | 7 255.6 | 7 426.9 | 7 939.2 | 8 924.5 |
| Środki pieniężne i Inwestycje | 535.2 | 698.5 | 481.8 | 391.2 | 758.4 | 844.5 | 411.9 | 958.1 | 614.6 | 1 223.1 | 570.9 | 546.1 | 500.5 | 820.7 | 272.8 | 346.2 | 337.6 | 1 074.5 | 438.1 | 682.2 | 536.2 | 1 262.3 | 505.8 | 573.9 | 570.6 | 1 305.1 | 589.8 | 806.4 | 800.4 | 1 776.7 | 846.9 | 793.7 | 781.4 | 1 213.9 | 896.2 | 1 079.2 | 1 050.3 | 1 814.0 | 1 493.0 | 1 563.9 | 1 943.0 | 2 653.3 |
| Zapasy | 1 342.1 | 1 132.4 | 1 186.7 | 1 207.7 | 1 144.5 | 1 178.4 | 1 320.4 | 1 384.2 | 1 306.2 | 920.2 | 1 177.2 | 1 172.4 | 1 277.6 | 835.0 | 935.4 | 977.5 | 1 005.7 | 662.5 | 806.6 | 818.0 | 867.4 | 752.0 | 910.5 | 940.2 | 1 086.2 | 828.3 | 1 081.8 | 1 095.7 | 1 119.8 | 937.9 | 1 210.9 | 1 166.8 | 1 270.5 | 1 114.8 | 1 387.7 | 1 302.4 | 1 328.2 | 1 138.0 | 1 363.3 | 1 198.1 | 1 333.8 | 1 132.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | (2.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.8) | (0.7) | (0.7) | (0.6) | (0.5) | 1 049.7 | 1 042.4 | 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 | 535.2 | 698.5 | 481.8 | 391.2 | 758.4 | 844.5 | 411.9 | 958.1 | 614.6 | 1 223.1 | 570.9 | 546.1 | 500.5 | 820.7 | 272.8 | 346.2 | 337.6 | 1 074.5 | 438.1 | 682.2 | 536.2 | 1 262.3 | 505.8 | 573.9 | 570.6 | 1 305.1 | 589.8 | 806.4 | 800.4 | 1 776.7 | 846.9 | 793.7 | 781.4 | 1 213.9 | 896.2 | 1 079.2 | 1 050.3 | 1 814.0 | 1 493.0 | 1 563.9 | 1 943.0 | 2 653.3 |
| Należności krótkoterminowe | 3 352.7 | 3 767.0 | 3 407.5 | 3 635.8 | 3 658.4 | 4 649.0 | 4 296.6 | 4 716.4 | 4 669.5 | 4 775.7 | 4 516.0 | 4 093.1 | 4 074.4 | 3 542.5 | 3 299.0 | 3 389.0 | 3 416.1 | 3 473.6 | 3 240.5 | 3 333.5 | 3 596.0 | 3 509.9 | 3 084.8 | 3 285.3 | 3 464.9 | 3 672.9 | 3 441.9 | 3 458.4 | 3 504.9 | 3 792.6 | 3 492.7 | 3 501.2 | 3 543.3 | 3 696.0 | 3 622.0 | 3 874.4 | 4 001.1 | 4 060.3 | 3 840.1 | 3 951.2 | 3 970.5 | 4 524.2 |
| Dług krótkoterminowy | 2 216.0 | 1 770.7 | 2 147.4 | 2 623.1 | 2 438.1 | 2 006.6 | 2 191.6 | 2 824.0 | 2 968.7 | 2 436.7 | 2 288.1 | 2 154.6 | 2 629.4 | 2 167.4 | 2 126.4 | 1 764.0 | 1 509.0 | 1 571.0 | 1 516.0 | 1 772.0 | 1 585.0 | 1 487.0 | 1 124.0 | 914.0 | 1 014.9 | 841.9 | 801.9 | 1 006.9 | 511.0 | 613.0 | 447.9 | 538.8 | 537.8 | 366.6 | 501.7 | 565.7 | 773.7 | 278.4 | 322.9 | 398.7 | 140.1 | 84.1 |
| Zobowiązania krótkoterminowe | 6 828.8 | 7 133.7 | 7 043.3 | 7 134.6 | 7 655.2 | 8 011.6 | 7 807.0 | 8 750.1 | 8 263.5 | 8 269.3 | 8 068.5 | 7 506.5 | 7 312.9 | 6 446.3 | 6 068.7 | 5 731.2 | 5 467.8 | 5 516.1 | 5 056.4 | 5 483.7 | 5 552.4 | 5 531.0 | 4 799.9 | 4 918.6 | 4 944.4 | 5 295.0 | 4 731.0 | 4 927.9 | 4 740.8 | 5 288.0 | 4 588.9 | 4 898.3 | 4 998.7 | 5 253.9 | 5 122.4 | 5 648.5 | 5 657.4 | 5 538.6 | 5 448.8 | 5 651.5 | 5 843.9 | 6 422.3 |
| Rozliczenia międzyokresowe | 368.6 | 703.9 | 550.9 | 576.9 | 565.2 | 490.3 | 376.3 | 391.9 | 327.7 | 426.1 | 243.2 | 351.7 | 285.1 | 538.0 | 381.7 | 308.4 | 233.3 | 323.5 | 192.3 | 242.2 | 225.1 | 316.2 | 391.1 | 519.3 | 443.6 | 580.2 | 20.0 | 28.9 | 524.9 | 650.4 | 351.7 | 471.6 | 575.6 | 741.3 | 700.1 | 1 151.4 | 830.7 | 1 114.0 | 1 004.3 | 891.2 | 920.7 | 0.0 |
| Zobowiązania długoterminowe | 515.0 | 549.7 | 517.5 | 500.0 | 310.8 | 325.0 | 320.8 | 257.3 | 254.8 | 241.3 | 296.8 | 388.3 | 395.9 | 291.0 | 388.4 | 805.8 | 674.1 | 622.4 | 459.8 | 184.0 | 170.6 | 173.1 | 29.0 | 168.9 | 197.8 | 189.7 | 78.6 | 218.4 | 461.9 | 461.3 | 455.9 | 473.7 | 428.9 | 291.0 | 382.8 | 576.8 | 393.5 | 380.6 | 372.9 | 297.9 | 335.0 | 245.5 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.0 | 1.0 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | (592.0) | (432.0) | (158.0) | (146.0) | (144.0) | 0.0 | (140.0) | (28.8) | (26.7) | (26.6) | (26.4) | (24.9) | 5.7 | 5.7 | 4.5 | 4.5 | 6.9 | 6.9 | 6.0 | 51.3 | 39.9 | 30.8 | 2.8 | 2.8 | 1.8 |
| Zobowiązania długoterminowe | 515.0 | 549.7 | 517.5 | 500.0 | 310.8 | 325.0 | 320.8 | 257.3 | 254.8 | 241.3 | 296.8 | 388.3 | 395.9 | 291.0 | 388.4 | 805.8 | 674.1 | 622.4 | 459.8 | 184.0 | 170.6 | 173.1 | 29.0 | 168.9 | 197.8 | 189.7 | 78.6 | 218.4 | 461.9 | 461.3 | 455.9 | 473.7 | 428.9 | 291.0 | 382.8 | 576.8 | 393.5 | 380.6 | 372.9 | 297.9 | 335.0 | 245.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7 343.9 | 7 683.4 | 7 560.8 | 7 634.5 | 7 966.1 | 8 336.6 | 8 127.9 | 9 007.4 | 8 518.3 | 8 510.6 | 8 365.2 | 7 894.8 | 7 708.8 | 6 737.3 | 6 457.1 | 6 537.0 | 6 141.9 | 6 138.4 | 5 516.2 | 5 667.6 | 5 723.0 | 5 704.1 | 4 828.9 | 5 087.5 | 5 142.2 | 5 484.7 | 4 809.6 | 5 146.3 | 5 202.7 | 5 749.3 | 5 044.8 | 5 372.0 | 5 427.6 | 5 544.9 | 5 505.2 | 6 225.3 | 6 050.9 | 5 919.2 | 5 821.7 | 5 949.4 | 6 179.0 | 6 667.8 |
| Kapitał (fundusz) podstawowy | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 635.2 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 695.3 | 705.8 | 705.8 | 706.1 | 706.1 | 846.9 | 846.9 | 846.9 | 846.9 | 1 016.3 | 1 016.1 | 1 016.1 |
| Zyski zatrzymane | 323.6 | 160.1 | 51.2 | (22.4) | (4.1) | 123.7 | 8.4 | (20.2) | (22.7) | 101.0 | (30.1) | (6.2) | 11.9 | 101.0 | (4.1) | 52.4 | 56.6 | 132.3 | 35.5 | (20.2) | 9.7 | 164.4 | 61.2 | 0.4 | 37.9 | 199.7 | 129.9 | 85.6 | 255.2 | 422.3 | 354.8 | 318.8 | 357.7 | 496.0 | 463.6 | 484.1 | 752.0 | 911.0 | 892.4 | 888.2 | 876.9 | 1 021.1 |
| Kapitał własny | 2 873.6 | 2 705.5 | 2 595.3 | 2 426.2 | 2 465.9 | 2 684.2 | 2 508.0 | 2 394.3 | 2 395.6 | 2 600.6 | 2 450.2 | 2 395.6 | 2 441.1 | 2 863.6 | 2 760.7 | 2 839.5 | 2 887.3 | 3 024.6 | 2 916.4 | 2 781.8 | 2 852.2 | 3 095.3 | 2 975.5 | 2 857.1 | 2 950.7 | 3 191.2 | 3 138.4 | 3 153.7 | 3 374.7 | 3 553.7 | 3 506.3 | 3 341.2 | 3 441.7 | 3 656.1 | 3 654.6 | 3 575.6 | 3 894.2 | 4 023.9 | 3 986.8 | 3 845.7 | 3 982.1 | 4 284.2 |
| Udziały mniejszościowe | 725.2 | 720.5 | 719.2 | 623.7 | 645.1 | 732.3 | 729.8 | 644.6 | 648.4 | 709.9 | 690.6 | 612.1 | 639.5 | 567.1 | 569.4 | 591.6 | 635.2 | 696.8 | 685.4 | 573.2 | 613.7 | 692.2 | 675.5 | 616.3 | 672.5 | 744.7 | 761.8 | 812.8 | 864.2 | 853.5 | 873.6 | 750.6 | 812.1 | 867.0 | 897.8 | 796.9 | 853.5 | 879.6 | 912.9 | 815.6 | 879.2 | 941.6 |
| Pasywa | 10 217.5 | 10 388.9 | 10 156.1 | 10 060.7 | 10 431.9 | 11 020.8 | 10 635.9 | 11 401.7 | 10 913.8 | 11 111.2 | 10 815.4 | 10 290.4 | 10 149.9 | 9 600.8 | 9 217.9 | 9 376.5 | 9 029.2 | 9 163.1 | 8 432.5 | 8 449.4 | 8 575.2 | 8 799.5 | 7 804.4 | 7 944.6 | 8 092.9 | 8 675.9 | 7 948.1 | 8 299.9 | 8 577.4 | 9 303.0 | 8 551.1 | 8 713.2 | 8 869.3 | 9 201.0 | 9 159.8 | 9 800.9 | 9 945.1 | 9 943.1 | 9 808.5 | 9 830.2 | 10 161.1 | 10 952.0 |
| Inwestycje | 593.5 | 605.0 | 601.4 | 599.5 | 606.3 | 568.8 | 566.2 | 555.7 | 558.5 | 561.1 | 554.6 | 538.1 | 561.3 | 553.3 | 544.8 | 1 389.5 | 1 065.1 | 1 052.8 | 1 047.4 | 795.8 | 788.0 | 813.9 | 805.6 | 812.0 | 814.8 | 825.6 | 824.1 | 837.2 | 1 009.6 | 1 048.6 | 1 049.7 | 1 042.4 | 1 039.1 | 1 045.6 | 1 043.8 | 1 040.4 | 1 318.6 | 1 240.8 | 1 173.9 | 1 070.8 | 914.2 | 742.8 |
| Dług | 2 291.0 | 1 885.7 | 2 232.4 | 2 693.1 | 2 535.1 | 2 088.6 | 2 273.6 | 2 858.0 | 3 002.7 | 2 457.7 | 2 367.1 | 2 325.6 | 2 974.4 | 2 417.4 | 2 476.4 | 2 534.0 | 2 149.0 | 2 163.0 | 1 948.0 | 1 930.0 | 1 731.0 | 1 631.0 | 1 124.0 | 1 054.0 | 1 183.9 | 1 004.9 | 853.9 | 1 198.9 | 948.0 | 1 044.0 | 872.9 | 983.8 | 917.8 | 611.6 | 836.7 | 1 095.6 | 1 075.2 | 581.5 | 627.5 | 693.7 | 436.7 | 287.3 |
| Środki pieniężne i inne aktywa pieniężne | 535.2 | 698.5 | 481.8 | 391.2 | 758.4 | 844.5 | 411.9 | 958.1 | 614.6 | 1 223.1 | 570.9 | 546.1 | 500.5 | 820.7 | 272.8 | 346.2 | 337.6 | 1 074.5 | 438.1 | 682.2 | 536.2 | 1 262.3 | 505.8 | 573.9 | 570.6 | 1 305.1 | 589.8 | 806.4 | 800.4 | 1 776.7 | 846.9 | 793.7 | 781.4 | 1 213.9 | 896.2 | 1 079.2 | 1 050.3 | 1 814.0 | 1 493.0 | 1 563.9 | 1 943.0 | 2 653.3 |
| Dług netto | 1 755.8 | 1 187.2 | 1 750.6 | 2 301.9 | 1 776.7 | 1 244.1 | 1 861.7 | 1 899.9 | 2 388.1 | 1 234.5 | 1 796.2 | 1 779.5 | 2 473.8 | 1 596.7 | 2 203.6 | 2 187.8 | 1 811.4 | 1 088.5 | 1 509.9 | 1 247.8 | 1 194.8 | 368.7 | 618.2 | 480.1 | 613.3 | (300.2) | 264.1 | 392.5 | 147.6 | (732.6) | 26.1 | 190.0 | 136.4 | (602.3) | (59.5) | 16.4 | 24.9 | (1 232.6) | (865.4) | (870.2) | (1 506.3) | (2 366.0) |
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