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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 | 4 237.2 | 6 712.3 | 7 106.8 | 7 115.6 | 7 746.9 | 8 026.9 | 8 420.1 | 9 519.8 | 10 234.5 | 11 141.9 | 12 746.2 | 13 524.4 | 14 891.3 | 16 468.4 | 18 595.1 | 19 936.0 | 26 980.5 | 28 033.7 | 26 963.9 | 26 777.8 | 25 724.8 | 25 389.0 | 25 302.1 | 35 131.2 | 32 166.4 | 31 806.5 | 30 057.5 | 30 553.0 | 31 297.0 | 31 809.0 | 31 575.0 | 31 477.0 | 31 972.0 | 34 532.0 | 36 343.0 | 39 016.0 | 44 490.0 | 44 326.0 | 43 621.0 | 40 603.0 |
| Aktywa trwałe | 728.2 | 876.4 | 1 078.5 | 1 559.5 | 2 009.9 | 2 616.1 | 2 717.3 | 3 548.7 | 3 890.9 | 4 407.8 | 4 870.2 | 6 717.8 | 6 769.8 | 6 981.0 | 9 468.2 | 10 736.8 | 13 793.7 | 13 823.5 | 11 980.7 | 12 789.3 | 11 081.5 | 10 472.7 | 8 645.5 | 16 439.7 | 15 105.9 | 13 364.9 | 11 646.8 | 12 061.0 | 11 668.0 | 10 618.0 | 9 331.0 | 5 135.0 | 5 232.0 | 6 287.0 | 6 225.0 | 7 802.0 | 10 512.0 | 10 864.0 | 10 374.0 | 10 695.0 |
| Rzeczowe aktywa trwałe netto | 158.0 | 146.9 | 177.7 | 267.9 | 281.0 | 277.8 | 327.0 | 316.6 | 324.7 | 320.4 | 362.5 | 414.2 | 397.3 | 386.4 | 398.0 | 454.4 | 632.4 | 623.5 | 521.3 | 678.7 | 895.1 | 864.9 | 937.7 | 913.5 | 796.3 | 740.8 | 720.2 | 760.0 | 744.0 | 787.0 | 972.0 | 913.0 | 1 875.0 | 1 717.0 | 1 644.0 | 2 747.0 | 2 824.0 | 2 746.0 | 1 953.0 | 2 047.0 |
| Wartość firmy | 23.4 | 31.1 | 29.7 | 42.1 | 82.3 | 81.4 | 59.3 | 55.6 | 52.0 | 253.4 | 501.9 | 1 099.5 | 1 238.4 | 1 288.1 | 3 043.4 | 2 875.1 | 5 515.2 | 5 254.9 | 3 735.2 | 3 504.2 | 2 866.7 | 2 663.1 | 1 343.5 | 1 232.5 | 483.3 | 654.3 | 595.3 | 537.0 | 534.0 | 447.0 | 354.0 | 270.0 | 312.0 | 1 817.0 | 1 780.0 | 2 107.0 | 3 903.0 | 3 794.0 | 3 633.0 | 3 547.0 |
| Wartości niematerialne i prawne | 164.7 | 143.8 | 146.5 | 164.5 | 191.9 | 212.3 | 211.6 | 305.7 | 313.4 | 305.3 | 349.3 | 352.7 | 389.9 | 389.0 | 456.6 | 486.1 | 629.3 | 713.4 | 740.8 | 801.9 | 810.1 | 822.0 | 867.3 | 901.1 | 625.5 | 681.3 | 707.1 | 665.0 | 666.0 | 730.0 | 723.0 | 744.0 | 785.0 | 576.0 | 485.0 | 621.0 | 711.0 | 784.0 | 778.0 | 917.0 |
| Wartość firmy i wartości niematerialne i prawne | 188.1 | 174.9 | 176.1 | 206.6 | 274.3 | 293.6 | 270.9 | 361.3 | 365.4 | 558.6 | 851.3 | 1 452.2 | 1 628.4 | 1 677.1 | 3 500.0 | 3 361.2 | 6 144.5 | 5 968.3 | 4 476.0 | 4 306.2 | 3 676.8 | 3 485.1 | 2 210.8 | 2 133.5 | 1 108.8 | 1 335.6 | 1 302.4 | 1 202.0 | 1 200.0 | 1 177.0 | 1 077.0 | 1 014.0 | 1 097.0 | 2 393.0 | 2 265.0 | 2 728.0 | 4 614.0 | 4 578.0 | 4 411.0 | 4 464.0 |
| Należności netto | 1 861.6 | 2 199.2 | 2 066.9 | 2 251.2 | 2 244.0 | 2 352.7 | 2 131.2 | 2 159.3 | 2 237.3 | 2 654.4 | 3 178.2 | 2 903.0 | 2 994.1 | 3 913.7 | 4 000.8 | 3 811.2 | 4 658.7 | 5 118.5 | 5 451.8 | 4 554.6 | 5 288.3 | 6 248.6 | 6 104.6 | 4 370.0 | 4 209.0 | 5 091.2 | 4 695.9 | 4 760.0 | 5 180.0 | 5 660.0 | 6 090.0 | 6 175.0 | 6 410.0 | 7 426.0 | 7 484.0 | 7 365.0 | 6 881.0 | 7 751.0 | 6 969.0 | 5 837.0 |
| Inwestycje długoterminowe | 336.8 | 510.4 | 657.2 | 1 004.1 | 1 364.4 | 1 958.4 | 2 035.4 | 2 853.3 | 3 120.1 | 3 435.6 | 3 626.1 | 4 822.7 | 4 717.5 | 4 874.0 | 5 477.1 | 6 012.4 | 5 469.9 | 5 491.3 | 5 300.0 | 5 717.4 | 4 769.1 | 4 246.7 | 3 298.7 | 11 060.6 | 11 314.8 | 9 411.5 | 7 762.0 | 8 089.0 | 9 042.0 | 8 000.0 | 6 391.0 | 2 248.0 | (3 595.0) | (4 236.0) | (3 605.0) | 2 139.0 | 2 578.0 | (4 264.0) | 1 175.0 | 1 167.0 |
| Aktywa obrotowe | 3 509.0 | 5 835.9 | 6 028.2 | 5 556.1 | 5 737.0 | 5 410.7 | 5 702.8 | 5 971.1 | 6 343.6 | 6 734.2 | 7 876.0 | 6 806.6 | 8 121.4 | 9 487.4 | 9 126.9 | 9 199.2 | 13 186.9 | 14 210.3 | 14 983.2 | 13 988.5 | 14 643.3 | 14 916.3 | 16 656.6 | 18 691.4 | 17 060.5 | 18 441.6 | 18 410.7 | 18 489.0 | 19 626.0 | 21 189.0 | 22 241.0 | 26 339.0 | 26 735.0 | 28 241.0 | 30 115.0 | 31 213.0 | 33 974.0 | 33 458.0 | 33 247.0 | 29 908.0 |
| Środki pieniężne i Inwestycje | 1 398.8 | 3 268.7 | 3 616.0 | 2 660.1 | 2 841.4 | 1 873.7 | 2 846.3 | 2 832.8 | 2 966.8 | 3 174.3 | 4 057.4 | 3 071.7 | 4 414.0 | 4 572.1 | 4 320.8 | 4 397.4 | 6 027.0 | 6 695.6 | 6 937.7 | 6 449.3 | 7 269.1 | 6 636.7 | 8 406.1 | 11 748.8 | 10 252.8 | 10 439.0 | 11 008.1 | 10 259.0 | 11 725.0 | 12 115.0 | 13 626.0 | 16 874.0 | 17 015.0 | 16 927.0 | 17 922.0 | 19 121.0 | 22 461.0 | 20 899.0 | 20 635.0 | 18 497.0 |
| Zapasy | 40.1 | 67.8 | 37.6 | 102.8 | 156.2 | 167.1 | 135.6 | 85.1 | 268.8 | 361.4 | 198.2 | 247.1 | 375.7 | 501.2 | 335.6 | 322.1 | 454.6 | 700.0 | 537.5 | 934.5 | 893.6 | 1 021.4 | 844.3 | 935.5 | 953.4 | 1 007.2 | 931.8 | 1 069.0 | 1 011.0 | 1 296.0 | 1 119.0 | 1 620.0 | 1 376.0 | 1 789.0 | 1 974.0 | 2 361.0 | 2 290.0 | 2 193.0 | 2 147.0 | 2 856.0 |
| Inwestycje krótkoterminowe | (85.8) | (125.2) | (121.5) | (115.3) | (147.4) | (180.0) | (202.9) | (223.6) | (241.8) | (372.4) | (426.6) | (387.6) | (454.2) | (451.8) | (459.4) | 344.1 | 700.5 | 903.5 | 874.4 | 844.4 | 617.4 | 617.4 | 516.4 | 459.8 | 400.8 | 454.1 | 147.7 | 134.0 | 131.0 | 188.0 | 104.0 | 4 377.0 | 4 766.0 | 5 356.0 | 4 550.0 | 6 376.0 | 6 823.0 | 5 535.0 | 4 815.0 | 4 149.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 398.8 | 3 268.7 | 3 616.0 | 2 660.1 | 2 841.4 | 1 873.7 | 2 846.3 | 2 832.8 | 2 966.8 | 3 174.3 | 4 057.4 | 3 071.7 | 4 414.0 | 4 572.1 | 4 320.8 | 4 053.3 | 5 326.5 | 5 792.1 | 6 063.3 | 5 604.9 | 6 651.7 | 6 019.3 | 7 889.7 | 11 289.0 | 9 852.0 | 9 984.8 | 10 860.3 | 10 125.0 | 11 594.0 | 11 927.0 | 13 522.0 | 12 497.0 | 12 249.0 | 11 571.0 | 13 372.0 | 12 745.0 | 15 638.0 | 15 364.0 | 15 820.0 | 14 348.0 |
| Należności krótkoterminowe | 242.1 | 322.2 | 355.1 | 278.3 | 318.0 | 293.4 | 304.1 | 277.5 | 374.7 | 538.7 | 558.2 | 485.3 | 582.4 | 681.9 | 784.0 | 648.6 | 865.9 | 1 088.4 | 1 038.4 | 936.3 | 1 083.9 | 1 434.4 | 1 031.0 | 711.7 | 793.4 | 1 038.1 | 1 039.0 | 1 415.0 | 1 592.0 | 1 818.0 | 1 827.0 | 2 202.0 | 2 100.0 | 2 545.0 | 2 513.0 | 2 362.0 | 2 500.0 | 2 915.0 | 2 505.0 | 2 198.0 |
| Dług krótkoterminowy | 457.0 | 460.0 | 60.2 | 361.4 | 691.5 | 774.1 | 787.9 | 799.9 | 745.2 | 984.4 | 1 002.9 | 2 023.8 | 2 327.9 | 2 407.4 | 2 883.2 | 4 234.5 | 7 468.5 | 5 179.9 | 5 184.6 | 5 167.6 | 4 147.8 | 2 922.9 | 2 623.9 | 7 044.7 | 4 001.1 | 3 343.4 | 2 189.2 | 2 903.0 | 2 796.0 | 2 455.0 | 2 147.0 | 2 702.0 | 4 462.0 | 5 379.0 | 6 881.0 | 7 811.0 | 10 037.0 | 5 286.0 | 4 311.0 | 4 590.0 |
| Zobowiązania krótkoterminowe | 1 397.3 | 1 553.6 | 1 452.5 | 1 420.2 | 1 881.9 | 1 866.3 | 2 039.4 | 2 031.8 | 2 264.1 | 2 598.5 | 3 372.5 | 3 938.1 | 4 673.0 | 5 438.2 | 6 700.3 | 7 505.4 | 11 895.7 | 9 621.0 | 9 910.9 | 9 510.1 | 9 180.1 | 8 375.3 | 9 076.6 | 11 697.5 | 9 417.6 | 9 268.2 | 8 930.6 | 9 173.0 | 10 058.0 | 10 294.0 | 10 820.0 | 11 151.0 | 13 312.0 | 14 179.0 | 16 623.0 | 16 632.0 | 19 327.0 | 14 486.0 | 13 673.0 | 12 879.0 |
| Rozliczenia międzyokresowe | 234.5 | 234.7 | 447.9 | 168.0 | 353.6 | 302.5 | 433.6 | 216.2 | 476.4 | 378.7 | 590.5 | 173.3 | 468.1 | 679.7 | 1 109.4 | 359.1 | 952.1 | 793.1 | 1 283.7 | 520.7 | 1 145.0 | 1 174.0 | 1 832.2 | 511.5 | 776.4 | 983.2 | 3 449.0 | 2 796.0 | 3 641.0 | 3 771.0 | 4 642.0 | 3 448.0 | 3 959.0 | 3 648.0 | 6 204.0 | 5 068.0 | 5 445.0 | 4 968.0 | 1 879.0 | 1 824.0 |
| Zobowiązania długoterminowe | 23.4 | 20.9 | 27.1 | 27.4 | 26.1 | 26.0 | 35.8 | 78.7 | 182.0 | 167.4 | 208.7 | 206.2 | 226.8 | 195.4 | 472.1 | 446.7 | 1 636.7 | 4 622.4 | 4 314.1 | 4 274.8 | 4 175.4 | 3 957.3 | 3 724.5 | 6 003.6 | 7 626.1 | 6 968.1 | 6 272.2 | 6 476.0 | 6 114.0 | 5 266.0 | 4 578.0 | 3 969.0 | 3 523.0 | 4 358.0 | 3 961.0 | 5 504.0 | 7 026.0 | 10 049.0 | 9 970.0 | 9 079.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.6 | 84.3 | 135.5 | 159.3 | 152.2 | 157.8 | 134.5 | 339.4 | 312.9 | 271.2 | 177.7 | 209.8 | 131.5 | 2.4 | 2.4 | 52.5 | 2 401.1 | 2 656.5 | 2 091.7 | 1 642.3 | 1 630.0 | 1 482.0 | 1 018.0 | 829.0 | 896.0 | 923.0 | 983.0 | 757.0 | 1 095.0 | 982.0 | 923.0 | 1 178.0 | 795.0 |
| Zobowiązania długoterminowe | 23.4 | 20.9 | 27.1 | 27.4 | 26.1 | 26.0 | 35.8 | 78.7 | 182.0 | 167.4 | 208.7 | 206.2 | 226.8 | 195.4 | 472.1 | 446.7 | 1 636.7 | 4 622.4 | 4 314.1 | 4 274.8 | 4 175.4 | 3 957.3 | 3 724.5 | 6 003.6 | 7 626.1 | 6 968.1 | 6 272.2 | 6 476.0 | 6 114.0 | 5 266.0 | 4 578.0 | 3 969.0 | 3 523.0 | 4 358.0 | 3 961.0 | 5 504.0 | 7 026.0 | 10 049.0 | 9 970.0 | 9 079.0 |
| Zobowiązania z tytułu leasingu | 33.5 | 31.2 | 35.3 | 34.8 | 31.6 | 33.6 | 42.3 | 43.4 | 43.9 | 40.2 | 43.0 | 51.7 | 47.1 | 42.7 | 43.1 | 43.3 | 100.1 | 118.3 | 111.5 | 253.7 | 509.3 | 499.4 | 458.1 | 417.9 | 392.6 | 344.0 | 308.5 | 245.0 | 191.0 | 122.0 | 75.0 | 18.0 | 14.0 | 10.0 | 7.0 | 1 145.0 | 1 090.0 | 1 037.0 | 758.0 | 701.0 |
| Zobowiązania ogółem | 1 420.7 | 1 574.5 | 1 479.6 | 1 447.7 | 1 908.0 | 1 892.3 | 2 075.2 | 2 110.5 | 2 446.1 | 2 765.8 | 3 581.3 | 4 144.3 | 4 899.7 | 5 633.6 | 7 172.4 | 7 952.2 | 13 532.3 | 14 243.4 | 14 225.1 | 13 784.9 | 13 355.6 | 12 332.6 | 12 801.2 | 17 701.1 | 17 043.8 | 16 236.3 | 15 202.8 | 15 649.0 | 16 172.0 | 15 560.0 | 15 398.0 | 15 120.0 | 16 835.0 | 18 537.0 | 20 584.0 | 22 136.0 | 26 353.0 | 24 535.0 | 23 643.0 | 21 958.0 |
| Kapitał (fundusz) podstawowy | 538.9 | 1 601.6 | 1 738.8 | 1 738.8 | 1 740.7 | 1 745.5 | 1 748.2 | 1 807.3 | 1 893.3 | 1 896.3 | 1 957.9 | 1 968.6 | 2 048.5 | 2 101.0 | 2 164.6 | 2 180.9 | 2 195.2 | 2 580.4 | 2 580.4 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.1 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 2 880.0 | 3 038.0 | 3 038.0 | 3 038.0 | 3 038.0 |
| Zyski zatrzymane | 1 690.4 | 1 866.3 | 2 069.2 | 2 123.0 | 2 303.0 | 2 582.2 | 2 777.2 | 2 798.1 | 3 099.4 | 3 470.0 | 3 881.4 | 3 942.3 | 4 338.5 | 5 057.5 | 5 041.2 | 5 135.9 | 5 765.5 | 5 947.6 | 4 793.8 | 4 492.4 | 4 114.4 | 4 948.8 | 4 470.6 | 4 185.7 | 954.0 | 2 211.5 | 2 590.3 | 5 447.0 | 5 626.0 | 6 618.0 | 7 076.0 | 7 321.0 | 7 175.0 | 7 893.0 | 8 173.0 | 7 943.0 | 8 091.0 | 10 245.0 | 11 942.0 | 9 814.0 |
| Kapitał własny | 2 816.5 | 5 137.9 | 5 627.2 | 5 668.0 | 5 838.9 | 6 134.6 | 6 344.9 | 7 409.3 | 7 788.4 | 8 376.1 | 9 165.0 | 9 380.1 | 9 991.5 | 10 834.8 | 11 422.7 | 11 983.8 | 13 448.2 | 13 790.3 | 12 738.9 | 12 992.8 | 12 369.2 | 13 056.4 | 12 500.9 | 17 430.1 | 15 122.6 | 15 570.2 | 14 854.7 | 14 904.0 | 15 125.0 | 16 249.0 | 16 177.0 | 16 357.0 | 15 137.0 | 15 995.0 | 15 759.0 | 16 880.0 | 18 137.0 | 19 791.0 | 19 975.0 | 18 643.0 |
| Udziały mniejszościowe | 56.0 | 59.2 | 60.1 | 63.6 | 68.5 | 74.1 | 72.8 | 463.8 | 482.8 | 525.8 | 609.6 | 686.4 | 755.1 | 832.9 | 947.0 | 1 299.6 | 2 177.2 | 2 215.5 | 2 250.7 | 2 334.1 | 2 433.2 | 2 424.7 | 2 325.8 | 2 248.9 | 2 475.3 | 2 922.5 | 2 939.4 | 2 760.0 | 3 128.0 | 3 674.0 | 3 807.0 | 3 515.0 | 2 763.0 | 2 827.0 | 2 812.0 | 2 923.0 | 3 446.0 | 3 704.0 | 3 798.0 | 3 758.0 |
| Pasywa | 4 237.2 | 6 712.3 | 7 106.8 | 7 115.6 | 7 746.9 | 8 026.9 | 8 420.1 | 9 519.8 | 10 234.5 | 11 141.9 | 12 746.2 | 13 524.4 | 14 891.3 | 16 468.4 | 18 595.1 | 19 936.0 | 26 980.5 | 28 033.7 | 26 963.9 | 26 777.8 | 25 724.8 | 25 389.0 | 25 302.1 | 35 131.2 | 32 166.4 | 31 806.5 | 30 057.5 | 30 553.0 | 31 297.0 | 31 809.0 | 31 575.0 | 31 477.0 | 31 972.0 | 34 532.0 | 36 343.0 | 39 016.0 | 44 490.0 | 44 326.0 | 43 621.0 | 40 601.0 |
| Inwestycje | 251.0 | 385.2 | 535.7 | 888.8 | 1 216.9 | 1 778.4 | 1 832.5 | 2 629.7 | 2 878.4 | 3 063.2 | 3 199.5 | 4 435.1 | 4 263.3 | 4 422.2 | 5 017.8 | 6 356.5 | 6 170.4 | 6 394.8 | 6 174.4 | 6 561.8 | 5 386.5 | 4 864.1 | 3 815.2 | 11 520.3 | 11 715.5 | 9 865.6 | 7 909.7 | 8 223.0 | 7 819.0 | 6 773.0 | 5 259.0 | 1 219.0 | 1 171.0 | 1 120.0 | 945.0 | 995.0 | 1 244.0 | 1 271.0 | 5 990.0 | 5 316.0 |
| Dług | 479.5 | 480.1 | 83.8 | 385.7 | 712.9 | 795.6 | 817.5 | 829.3 | 774.8 | 1 010.5 | 1 032.0 | 2 058.1 | 2 386.0 | 2 458.6 | 2 923.3 | 4 275.2 | 8 641.4 | 9 429.2 | 9 190.7 | 9 222.4 | 8 233.2 | 6 793.2 | 6 257.5 | 10 602.6 | 8 928.9 | 8 178.8 | 6 766.5 | 7 697.0 | 7 327.0 | 6 617.0 | 5 790.0 | 5 671.0 | 6 966.0 | 8 399.0 | 9 762.0 | 11 854.0 | 15 956.0 | 14 217.0 | 12 681.0 | 12 445.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 398.8 | 3 268.7 | 3 616.0 | 2 660.1 | 2 841.4 | 1 873.7 | 2 846.3 | 2 832.8 | 2 966.8 | 3 174.3 | 4 057.4 | 3 071.7 | 4 414.0 | 4 572.1 | 4 320.8 | 4 053.3 | 5 326.5 | 5 792.1 | 6 063.3 | 5 604.9 | 6 651.7 | 6 019.3 | 7 889.7 | 11 289.0 | 9 852.0 | 9 984.8 | 10 860.3 | 10 125.0 | 11 594.0 | 11 927.0 | 13 522.0 | 12 497.0 | 12 249.0 | 11 571.0 | 13 372.0 | 12 745.0 | 15 638.0 | 15 364.0 | 15 820.0 | 14 348.0 |
| Dług netto | (919.3) | (2 788.7) | (3 532.2) | (2 274.4) | (2 128.4) | (1 078.1) | (2 028.8) | (2 003.5) | (2 192.0) | (2 163.8) | (3 025.4) | (1 013.6) | (2 028.0) | (2 113.5) | (1 397.5) | 222.0 | 3 314.9 | 3 637.1 | 3 127.4 | 3 617.5 | 1 581.5 | 774.0 | (1 632.2) | (686.5) | (923.1) | (1 806.0) | (4 093.9) | (2 428.0) | (4 267.0) | (5 310.0) | (7 732.0) | (6 826.0) | (5 283.0) | (3 172.0) | (3 610.0) | (891.0) | 318.0 | (1 147.0) | (3 139.0) | (1 903.0) |
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