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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 |
| 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 |
| Aktywa | 2 454.4 | 2 735.5 | 2 460.4 | 2 752.5 | 2 768.8 | 2 933.8 | 3 114.3 | 3 649.6 | 3 768.3 | 4 890.5 | 4 759.7 | 4 987.6 | 5 278.4 | 6 220.4 | 5 778.6 | 6 615.5 | 7 045.1 | 7 562.8 | 9 655.8 | 10 345.1 | 10 573.4 | 11 288.9 | 10 077.6 | 13 758.2 | 13 864.2 | 13 887.8 | 13 464.1 | 12 575.1 | 12 774.2 | 13 314.6 | 13 545.9 | 13 246.0 | 13 868.2 | 13 820.9 | 15 275.4 | 16 140.1 | 16 473.3 | 18 120.3 | 16 305.1 | 17 277.9 |
| Aktywa trwałe | 793.9 | 831.6 | 835.9 | 857.9 | 893.9 | 983.5 | 1 021.8 | 1 138.0 | 1 209.1 | 1 607.3 | 1 701.9 | 1 702.2 | 1 830.1 | 1 735.7 | 1 846.8 | 1 837.4 | 2 366.2 | 2 389.6 | 4 318.8 | 4 528.3 | 4 566.6 | 5 526.0 | 5 192.7 | 7 119.1 | 6 957.8 | 6 298.8 | 5 344.8 | 5 329.3 | 5 608.4 | 5 874.0 | 5 947.2 | 5 930.6 | 6 390.4 | 6 400.8 | 7 803.6 | 8 417.9 | 8 364.0 | 10 029.2 | 10 134.5 | 10 242.6 |
| Rzeczowe aktywa trwałe netto | 253.7 | 262.1 | 272.3 | 295.1 | 284.6 | 292.6 | 316.4 | 308.9 | 312.0 | 366.0 | 350.0 | 347.8 | 329.7 | 364.3 | 423.1 | 415.3 | 447.9 | 495.8 | 578.1 | 565.8 | 556.3 | 522.7 | 504.0 | 485.7 | 441.3 | 721.7 | 834.0 | 892.3 | 963.0 | 1 193.1 | 1 288.4 | 1 325.1 | 1 703.1 | 1 661.9 | 3 017.4 | 3 007.7 | 3 066.7 | 3 000.4 | 3 025.7 | 3 036.0 |
| Wartość firmy | 13.9 | 12.2 | 10.5 | 8.9 | 7.2 | 5.6 | 3.9 | 86.2 | 80.3 | 290.5 | 275.5 | 260.6 | 245.6 | 86.0 | 80.6 | 75.2 | 406.9 | 379.9 | 961.2 | 906.5 | 851.8 | 797.1 | 742.4 | 2 261.9 | 2 180.6 | 2 168.7 | 2 095.4 | 2 022.2 | 1 952.3 | 1 878.9 | 1 805.5 | 1 662.2 | 1 614.1 | 1 554.2 | 1 676.5 | 1 629.5 | 1 562.6 | 1 527.1 | 1 485.7 | 1 444.4 |
| Wartości niematerialne i prawne | 149.8 | 156.7 | 152.3 | 148.2 | 147.2 | 153.7 | 161.2 | 163.2 | 187.8 | 204.1 | 220.6 | 233.6 | 272.1 | 315.9 | 327.4 | 316.5 | 308.9 | 296.6 | 281.5 | 277.4 | 288.5 | 288.5 | 285.7 | 290.8 | 302.7 | 309.3 | 324.5 | 312.9 | 346.6 | 327.9 | 342.9 | 326.7 | 334.8 | 349.7 | 366.5 | 376.3 | 423.8 | 1 080.3 | 1 081.7 | 1 114.0 |
| Wartość firmy i wartości niematerialne i prawne | 163.6 | 168.9 | 162.9 | 157.1 | 154.4 | 159.3 | 165.1 | 249.4 | 268.1 | 494.6 | 496.2 | 494.2 | 517.7 | 401.8 | 408.0 | 391.7 | 715.8 | 676.5 | 1 242.7 | 1 183.9 | 1 140.3 | 1 085.6 | 1 028.1 | 2 552.7 | 2 483.3 | 2 478.0 | 2 419.9 | 2 335.1 | 2 298.9 | 2 206.8 | 2 148.4 | 1 989.0 | 1 948.9 | 1 903.9 | 2 043.0 | 2 005.8 | 1 986.4 | 2 607.4 | 2 567.4 | 2 558.3 |
| Należności netto | 411.8 | 444.0 | 431.4 | 492.6 | 490.2 | 520.1 | 516.2 | 597.2 | 617.0 | 803.1 | 837.7 | 799.8 | 840.9 | 871.4 | 820.8 | 875.3 | 1 488.6 | 1 294.7 | 1 360.7 | 1 447.8 | 1 344.5 | 1 342.1 | 1 208.2 | 1 522.1 | 1 572.6 | 1 525.3 | 1 541.0 | 1 543.8 | 1 620.5 | 1 569.4 | 1 654.2 | 1 564.9 | 1 660.3 | 2 141.2 | 2 219.8 | 2 414.2 | 2 896.7 | 1 615.5 | 1 630.1 | 1 562.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 86.3 | 108.3 | 118.4 | 150.4 | 260.2 | 257.7 | 320.9 | 290.0 | 835.7 | 848.7 | 1 202.0 | 1 217.0 | 2 261.6 | 2 454.2 | 2 544.0 | 3 524.6 | 3 329.6 | 3 908.1 | 3 895.3 | 2 972.8 | (660.8) | (641.8) | (397.5) | (459.1) | (374.3) | (800.7) | (637.9) | (656.4) | (709.0) | (640.9) | 69.9 | 2 229.9 | 2 409.3 | 2 429.2 |
| Aktywa obrotowe | 1 660.5 | 1 903.9 | 1 624.4 | 1 894.7 | 1 874.9 | 1 950.3 | 2 092.5 | 2 511.6 | 2 559.1 | 3 283.3 | 3 057.8 | 3 285.4 | 3 448.3 | 4 484.7 | 3 931.7 | 4 778.1 | 4 679.0 | 5 173.2 | 5 336.9 | 5 816.8 | 6 006.8 | 5 763.0 | 4 885.0 | 6 639.2 | 6 906.5 | 7 589.0 | 8 119.3 | 7 245.9 | 7 165.7 | 7 440.6 | 7 598.7 | 7 315.4 | 7 477.8 | 7 420.0 | 7 471.9 | 7 722.2 | 8 109.3 | 8 091.1 | 6 170.6 | 7 035.3 |
| Środki pieniężne i Inwestycje | 1 245.9 | 1 458.5 | 1 191.4 | 1 400.1 | 1 382.6 | 1 429.0 | 1 574.5 | 1 906.5 | 1 936.9 | 2 462.5 | 2 204.1 | 2 478.2 | 2 598.1 | 3 607.5 | 3 102.4 | 3 896.1 | 3 177.5 | 3 832.9 | 3 849.1 | 4 275.7 | 4 583.6 | 4 358.9 | 3 620.3 | 4 983.0 | 5 126.0 | 5 937.1 | 6 490.8 | 5 431.3 | 5 479.9 | 5 824.0 | 5 897.1 | 5 730.0 | 5 797.9 | 5 269.1 | 5 134.0 | 5 202.4 | 5 148.4 | 5 744.8 | 3 944.6 | 4 828.2 |
| Zapasy | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.9 | 2.9 | 6.1 | 4.9 | 5.1 | 5.4 | 5.8 | 6.5 | 5.6 | 7.1 | 3.6 | 8.5 | 8.8 | 12.6 | 10.5 | 11.8 | 20.2 | 18.5 | 18.9 | 16.4 | 13.8 | 15.9 | 7.1 | 6.2 | 4.7 | 4.4 | 4.6 | 13.7 | 14.2 | 15.3 | 13.7 | 12.2 | 15.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4) | (2.0) | (1.7) | (1.3) | (0.9) | (5.2) | (2.0) | (2.3) | (4.8) | (534.0) | (531.0) | 216.0 | (807.4) | (1 774.4) | (1 872.0) | (1 878.5) | (1 879.1) | (1 822.7) | (2 095.5) | (2 112.7) | (1 207.4) | 1 408.1 | 1 408.1 | 1 402.4 | 1 462.7 | 1 454.5 | 1 903.6 | 1 978.5 | 1 970.3 | 1 992.8 | 2 150.4 | 1 261.4 | 939.6 | 1 455.2 | 1 997.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 245.9 | 1 458.5 | 1 191.4 | 1 400.1 | 1 382.6 | 1 429.0 | 1 574.5 | 1 906.5 | 1 936.9 | 2 462.5 | 2 204.1 | 2 478.2 | 2 598.1 | 3 607.5 | 3 102.4 | 3 896.1 | 3 177.5 | 3 832.9 | 3 849.1 | 4 275.7 | 4 583.6 | 4 358.9 | 3 620.3 | 4 983.0 | 5 126.0 | 5 937.1 | 5 082.7 | 4 023.2 | 4 077.5 | 4 361.3 | 4 442.7 | 3 826.4 | 3 819.5 | 3 298.8 | 3 141.2 | 3 052.1 | 3 887.1 | 4 805.2 | 2 489.4 | 2 830.4 |
| Należności krótkoterminowe | 117.7 | 132.4 | 106.9 | 29.8 | 122.0 | 152.6 | 109.5 | 100.2 | 156.0 | 294.2 | 222.1 | 112.4 | 232.3 | 309.6 | 106.8 | 97.7 | 130.3 | 148.1 | 136.6 | 132.9 | 111.5 | 145.9 | 63.6 | 115.4 | 124.1 | 53.2 | 41.8 | 42.7 | 41.1 | 38.3 | 37.5 | 35.2 | 34.9 | 38.2 | 40.5 | 246.3 | 615.6 | 487.2 | 185.1 | 303.6 |
| Dług krótkoterminowy | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 210.0 | 285.0 | 305.0 | 305.0 | 388.4 | 478.4 | 470.2 | 459.7 | 459.3 | 400.2 | 420.2 | 438.7 | 555.4 | 928.9 | 947.4 | 997.4 | 960.4 | 875.7 | 4 085.5 | 4 369.2 | 4 246.8 | 4 328.6 | 1 675.3 | 1 729.4 | 1 809.9 | 1 693.2 | 1 730.9 | 2 043.4 | 1 301.3 | 1 793.8 | 1 898.0 | 2 083.4 | 3 504.2 | 2 699.2 | 1 954.3 |
| Zobowiązania krótkoterminowe | 868.0 | 1 029.5 | 792.3 | 970.6 | 866.4 | 1 057.4 | 969.9 | 1 213.3 | 1 170.8 | 1 795.2 | 1 615.3 | 1 782.7 | 1 761.8 | 2 032.0 | 1 659.9 | 1 791.5 | 2 347.1 | 2 771.5 | 3 507.1 | 3 707.4 | 3 575.1 | 3 966.2 | 2 955.4 | 6 669.3 | 6 599.6 | 6 864.1 | 6 710.2 | 4 218.1 | 4 177.4 | 4 363.5 | 4 181.1 | 3 927.1 | 4 117.2 | 3 868.7 | 4 036.2 | 4 569.4 | 5 464.9 | 7 187.8 | 5 426.6 | 5 126.2 |
| Rozliczenia międzyokresowe | 517.5 | 676.5 | 441.9 | 721.8 | 526.1 | 682.7 | 547.0 | 797.8 | 690.5 | 1 083.7 | 829.3 | 1 154.9 | 1 039.7 | 1 252.2 | 1 106.5 | 1 255.1 | 1 745.8 | 2 040.7 | 2 305.7 | 2 519.2 | 2 423.0 | 2 825.1 | 1 862.2 | 2 403.0 | 2 037.6 | 2 464.8 | 2 127.6 | 2 390.1 | 2 363.0 | 2 476.2 | 2 176.3 | 2 078.4 | 0.0 | 0.0 | 0.0 | 2 319.1 | 2 574.7 | 594.3 | 175.1 | 441.5 |
| Zobowiązania długoterminowe | 235.0 | 252.6 | 243.0 | 233.5 | 221.9 | 202.4 | 701.1 | 807.2 | 774.2 | 1 088.4 | 1 131.5 | 1 082.8 | 1 025.8 | 1 017.1 | 968.6 | 1 453.7 | 1 326.4 | 1 235.0 | 2 353.9 | 2 231.6 | 2 098.0 | 1 958.9 | 1 907.1 | 1 928.7 | 1 871.3 | 1 359.0 | 1 122.6 | 2 549.1 | 2 425.2 | 2 327.7 | 2 625.5 | 2 180.5 | 2 086.7 | 1 988.1 | 3 139.3 | 3 091.8 | 2 922.0 | 2 908.6 | 3 261.3 | 4 124.0 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 10.0 | 10.2 | 9.8 | 10.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.5 | 44.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 235.0 | 252.6 | 243.0 | 233.5 | 221.9 | 202.4 | 701.1 | 807.2 | 774.2 | 1 088.4 | 1 131.5 | 1 082.8 | 1 025.8 | 1 017.1 | 968.6 | 1 453.7 | 1 326.4 | 1 235.0 | 2 353.9 | 2 231.6 | 2 098.0 | 1 958.9 | 1 907.1 | 1 928.7 | 1 871.3 | 1 359.0 | 1 122.6 | 2 549.1 | 2 425.2 | 2 327.7 | 2 625.5 | 2 180.5 | 2 086.7 | 1 988.1 | 3 139.3 | 3 091.8 | 2 922.0 | 2 908.6 | 3 261.3 | 4 124.0 |
| 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 | 8.4 | 8.0 | 7.5 | 7.0 | 6.6 | 6.2 | 0.0 | 2.4 | 14.9 | 14.1 | 12.9 | 12.6 | 18.8 | 13.3 | 13.8 | 24.4 | 30.8 | 31.8 | 30.2 | 28.1 | 26.0 | 24.2 | 22.1 | 20.0 | 17.9 | 15.7 | 6.9 | 10.5 | 8.5 |
| Zobowiązania ogółem | 1 103.0 | 1 282.1 | 1 035.3 | 1 204.1 | 1 088.3 | 1 259.8 | 1 671.0 | 2 020.5 | 1 945.0 | 2 883.6 | 2 746.8 | 2 865.5 | 2 787.6 | 3 049.2 | 2 628.5 | 3 245.2 | 3 673.4 | 4 006.5 | 5 861.0 | 5 939.1 | 5 673.1 | 5 925.1 | 4 862.5 | 8 598.0 | 8 470.9 | 8 223.1 | 7 832.8 | 6 767.2 | 6 602.6 | 6 691.2 | 6 806.7 | 6 107.6 | 6 203.9 | 5 856.9 | 7 175.5 | 7 661.2 | 8 386.8 | 10 096.4 | 8 688.0 | 9 250.2 |
| Kapitał (fundusz) podstawowy | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 338.4 | 350.2 | 374.5 | 570.6 | 608.7 | 612.0 | 612.4 | 616.2 | 618.2 | 627.2 | 665.7 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 | 699.6 |
| Zyski zatrzymane | 670.5 | 771.7 | 738.8 | 862.1 | 994.6 | 1 183.8 | 1 140.3 | 1 329.3 | 1 522.4 | 1 700.6 | 1 706.5 | 1 916.6 | 2 223.1 | 2 519.1 | 2 379.6 | 2 589.8 | 2 858.5 | 3 214.7 | 3 086.6 | 3 566.6 | 4 002.7 | 4 367.7 | 4 299.0 | 4 186.7 | 4 320.8 | 4 660.7 | 4 673.2 | 4 788.0 | 5 056.8 | 5 474.7 | 5 595.6 | 5 842.9 | 6 268.8 | 6 593.4 | 6 717.6 | 7 157.8 | 7 729.3 | 7 981.5 | 8 228.7 | 8 615.4 |
| Kapitał własny | 1 351.4 | 1 453.4 | 1 425.0 | 1 548.4 | 1 680.6 | 1 674.0 | 1 443.2 | 1 629.1 | 1 823.2 | 2 006.9 | 2 012.9 | 2 122.1 | 2 490.8 | 3 171.2 | 3 150.1 | 3 370.3 | 3 371.7 | 3 556.3 | 3 794.7 | 4 406.0 | 4 900.2 | 5 363.8 | 5 215.1 | 5 160.3 | 5 393.3 | 5 664.6 | 5 631.3 | 5 808.0 | 6 171.5 | 6 623.4 | 6 739.2 | 7 138.4 | 7 664.2 | 7 964.0 | 8 099.9 | 8 478.9 | 8 086.4 | 8 023.9 | 7 617.1 | 8 027.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286.5 | 333.3 | 365.0 | 397.8 | 381.9 | 411.7 | 439.8 | 403.2 | 340.9 | 382.0 | 439.5 | 451.9 | 403.5 | 378.9 | 389.6 | 395.9 | 413.4 | 466.2 | 491.8 | 476.0 | 492.5 | 516.9 |
| Pasywa | 2 454.4 | 2 735.5 | 2 460.4 | 2 752.5 | 2 768.8 | 2 933.8 | 3 114.3 | 3 649.6 | 3 768.3 | 4 890.5 | 4 759.7 | 4 987.6 | 5 278.4 | 6 220.4 | 5 778.6 | 6 615.5 | 7 045.1 | 7 562.8 | 9 655.8 | 10 345.1 | 10 573.4 | 11 288.9 | 10 077.6 | 13 758.2 | 13 864.2 | 13 887.8 | 13 464.1 | 12 575.1 | 12 774.2 | 13 314.6 | 13 545.9 | 13 246.0 | 13 868.2 | 13 820.9 | 15 275.4 | 16 140.1 | 16 473.3 | 18 120.3 | 16 305.1 | 17 277.8 |
| Inwestycje | 19.5 | 29.8 | 30.7 | 30.8 | 55.3 | 77.7 | 84.3 | 106.6 | 117.1 | 149.5 | 255.0 | 255.7 | 318.5 | 285.1 | 301.7 | 317.8 | 582.2 | 409.6 | 487.3 | 582.1 | 665.4 | 1 645.5 | 1 506.9 | 1 812.6 | 1 782.5 | 1 765.4 | 747.2 | 766.3 | 1 004.9 | 1 003.5 | 1 080.2 | 1 102.9 | 1 340.6 | 1 313.9 | 1 283.8 | 1 509.5 | 1 331.2 | 3 169.5 | 3 864.4 | 4 427.0 |
| Dług | 397.5 | 385.0 | 372.5 | 360.0 | 347.5 | 335.0 | 903.8 | 1 027.5 | 991.2 | 1 371.8 | 1 504.8 | 1 446.0 | 1 378.5 | 1 358.4 | 1 238.4 | 1 743.4 | 1 628.3 | 1 657.6 | 3 100.4 | 2 998.3 | 2 914.4 | 2 740.1 | 2 603.2 | 5 680.0 | 5 897.3 | 4 999.4 | 4 828.7 | 3 605.2 | 3 576.4 | 3 545.0 | 3 734.9 | 3 273.8 | 3 492.9 | 2 654.3 | 4 297.7 | 4 344.8 | 4 381.8 | 5 731.7 | 5 263.2 | 5 359.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 245.9 | 1 458.5 | 1 191.4 | 1 400.1 | 1 382.6 | 1 429.0 | 1 574.5 | 1 906.5 | 1 936.9 | 2 462.5 | 2 204.1 | 2 478.2 | 2 598.1 | 3 607.5 | 3 102.4 | 3 896.1 | 3 177.5 | 3 832.9 | 3 849.1 | 4 275.7 | 4 583.6 | 4 358.9 | 3 620.3 | 4 983.0 | 5 126.0 | 5 937.1 | 5 082.7 | 4 023.2 | 4 077.5 | 4 361.3 | 4 442.7 | 3 826.4 | 3 819.5 | 3 298.8 | 3 141.2 | 3 052.1 | 3 887.1 | 4 805.2 | 2 489.4 | 2 830.4 |
| Dług netto | (848.4) | (1 073.5) | (818.9) | (1 040.1) | (1 035.1) | (1 094.0) | (670.8) | (879.0) | (945.7) | (1 090.7) | (699.3) | (1 032.1) | (1 219.7) | (2 249.1) | (1 864.0) | (2 152.7) | (1 549.2) | (2 175.3) | (748.7) | (1 277.4) | (1 669.2) | (1 618.8) | (1 017.1) | 697.0 | 771.2 | (937.7) | (254.1) | (418.0) | (501.1) | (816.3) | (707.8) | (552.7) | (326.5) | (644.5) | 1 156.5 | 1 292.8 | 494.7 | 926.5 | 2 773.8 | 2 529.1 |
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