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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 | 31 650.8 | 31 623.5 | 31 735.3 | 31 828.5 | 30 905.5 | 31 735.7 | 32 327.2 | 31 879.0 | 34 509.9 | 34 926.0 | 36 036.8 | 36 063.3 | 38 866.9 | 40 052.7 | 40 453.7 | 41 711.8 | 42 508.7 | 42 888.5 | 43 968.7 | 43 389.2 | 43 012.0 | 43 563.1 | 43 124.9 | 42 567.0 | 44 742.5 | 46 808.2 | 51 790.5 | 56 548.1 | 60 693.1 | 66 280.4 | 71 333.1 | 73 110.0 | 72 563.8 | 71 051.9 | 73 468.6 | 74 399.1 | 76 586.4 | 77 744.7 | 87 861.8 | 87 049.2 |
| Aktywa trwałe | 13 532.7 | 13 816.9 | 14 326.8 | 13 881.8 | 13 569.4 | 15 020.2 | 14 813.9 | 14 537.0 | 14 494.3 | 15 024.2 | 15 270.4 | 15 311.7 | 15 486.6 | 16 172.9 | 16 497.1 | 16 479.0 | 16 995.9 | 16 715.2 | 17 133.6 | 17 731.6 | 18 299.9 | 19 336.9 | 18 570.8 | 18 774.0 | 19 068.3 | 19 808.0 | 21 833.0 | 22 680.9 | 23 285.3 | 24 464.3 | 27 113.5 | 27 587.4 | 27 399.7 | 26 764.1 | 27 508.3 | 29 228.5 | 29 055.0 | 30 291.8 | 34 150.7 | 35 731.1 |
| Rzeczowe aktywa trwałe netto | 10 607.4 | 10 637.2 | 10 788.8 | 10 691.9 | 10 583.9 | 11 541.5 | 11 497.5 | 11 101.0 | 11 171.2 | 11 457.9 | 11 442.1 | 11 373.7 | 11 531.8 | 11 793.2 | 11 580.1 | 11 415.8 | 11 778.2 | 11 918.6 | 12 117.2 | 12 885.2 | 13 176.4 | 13 781.2 | 13 781.0 | 13 803.5 | 14 183.1 | 14 633.9 | 16 240.5 | 16 922.4 | 17 266.4 | 18 480.9 | 21 026.9 | 21 749.4 | 21 704.8 | 21 136.2 | 21 359.8 | 21 906.4 | 22 068.4 | 21 557.1 | 22 167.7 | 25 013.7 |
| Wartość firmy | 0.0 | 0.0 | 54.8 | 0.0 | 0.0 | 0.0 | 185.6 | 0.0 | 0.0 | 0.0 | 130.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.8 | 0.7 | 0.0 | 0.4 | 0.4 | 0.6 | 0.0 | 0.7 | 0.4 | 0.2 | 0.0 | 0.5 | 0.6 | 0.3 | 0.0 | 0.6 | 0.3 | 0.9 | 0.0 | 0.1 | 1.0 | 0.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 559.3 | 560.8 | 572.7 | 601.5 | 563.4 | 738.2 | 511.1 | 646.4 | 636.4 | 616.1 | 553.9 | 652.2 | 626.2 | 617.6 | 654.4 | 618.0 | 603.0 | 685.0 | 657.6 | 595.0 | 548.0 | 738.0 | 686.8 | 659.0 | 626.0 | 605.0 | 636.5 | 646.0 | 672.0 | 672.0 | 1 306.8 | 1 327.0 | 1 252.0 | 1 198.0 | 1 162.2 | 1 366.0 | 1 345.0 | 1 294.0 | 1 329.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 559.3 | 560.8 | 627.5 | 601.5 | 563.4 | 738.2 | 696.7 | 646.4 | 636.4 | 616.1 | 684.6 | 652.2 | 626.2 | 617.6 | 654.4 | 618.6 | 603.8 | 685.7 | 657.6 | 595.4 | 548.4 | 738.6 | 686.8 | 659.7 | 626.4 | 605.2 | 636.5 | 646.5 | 672.6 | 672.3 | 1 306.8 | 1 327.6 | 1 252.3 | 1 198.9 | 1 162.2 | 1 366.1 | 1 346.0 | 1 294.1 | 1 329.3 | 0.0 |
| Należności netto | 7 124.8 | 6 833.6 | 7 241.4 | 7 136.7 | 7 485.2 | 6 934.3 | 7 464.5 | 6 798.1 | 8 523.5 | 7 775.9 | 8 503.6 | 7 147.8 | 9 024.4 | 7 838.5 | 8 913.6 | 9 658.9 | 10 121.2 | 8 528.2 | 9 352.8 | 7 913.2 | 8 036.7 | 8 611.6 | 7 054.0 | 7 630.2 | 7 791.1 | 7 636.1 | 8 892.5 | 10 362.8 | 10 186.2 | 10 590.0 | 11 543.9 | 12 062.1 | 12 211.5 | 10 967.6 | 11 766.8 | 9 375.5 | 11 350.7 | 8 969.2 | 15 478.4 | 11 576.1 |
| Inwestycje długoterminowe | 2 179.2 | 2 619.0 | 2 576.2 | 2 588.0 | 2 422.0 | 2 740.0 | 2 292.4 | 2 789.0 | 2 686.0 | 2 950.0 | 2 864.3 | 3 285.0 | 3 328.0 | 3 762.0 | 3 764.3 | 4 444.0 | 4 613.0 | 4 110.0 | 2 891.9 | 4 251.0 | 4 575.0 | 4 817.0 | 2 760.6 | 4 310.0 | 4 258.0 | 4 568.0 | 4 186.2 | 5 112.0 | 5 346.0 | 5 311.0 | 4 518.0 | 4 510.0 | 4 442.0 | 4 428.0 | 4 311.2 | 5 955.0 | 5 640.0 | 7 440.0 | 9 244.7 | 0.0 |
| Aktywa obrotowe | 18 118.1 | 17 806.5 | 17 408.5 | 17 946.6 | 17 336.1 | 16 715.5 | 17 513.3 | 17 342.0 | 20 015.6 | 19 901.8 | 20 766.4 | 20 751.7 | 23 380.3 | 23 879.8 | 23 956.6 | 25 232.8 | 25 512.9 | 26 173.3 | 26 835.1 | 25 657.6 | 24 712.1 | 24 226.2 | 24 554.1 | 23 793.0 | 25 674.2 | 27 000.2 | 29 957.5 | 33 867.2 | 37 407.8 | 41 816.2 | 44 219.6 | 45 522.6 | 45 164.1 | 44 287.8 | 45 960.2 | 45 170.6 | 47 531.4 | 47 452.9 | 53 711.1 | 51 318.1 |
| Środki pieniężne i Inwestycje | 6 615.6 | 6 366.8 | 6 127.4 | 6 407.3 | 5 698.9 | 5 969.6 | 6 256.5 | 5 269.6 | 5 692.2 | 6 380.6 | 5 852.8 | 5 796.3 | 5 913.5 | 6 103.0 | 6 182.3 | 5 625.6 | 5 506.5 | 6 787.6 | 7 651.8 | 7 489.5 | 8 208.7 | 7 987.8 | 10 016.0 | 8 506.3 | 10 690.0 | 11 129.3 | 10 686.5 | 11 176.4 | 12 309.2 | 13 675.0 | 12 407.7 | 12 805.1 | 12 997.7 | 12 912.4 | 16 547.0 | 17 134.1 | 18 372.6 | 18 689.9 | 20 831.0 | 21 969.5 |
| Zapasy | 3 844.6 | 4 052.4 | 3 453.2 | 3 665.0 | 3 500.0 | 3 202.8 | 3 281.4 | 4 629.9 | 5 158.4 | 5 076.0 | 5 739.2 | 6 536.0 | 7 132.3 | 8 393.4 | 7 889.7 | 8 666.4 | 8 902.1 | 9 233.1 | 8 282.7 | 8 738.8 | 7 750.3 | 6 822.7 | 6 654.4 | 6 872.4 | 6 168.0 | 7 175.5 | 9 153.3 | 10 670.7 | 13 283.5 | 15 986.3 | 18 572.1 | 18 927.2 | 18 301.8 | 17 564.3 | 15 407.1 | 16 608.4 | 16 387.5 | 17 800.3 | 15 851.1 | 16 438.6 |
| Inwestycje krótkoterminowe | 186.8 | 0.0 | 0.0 | 0.5 | 0.1 | 0.5 | 0.0 | 0.7 | 0.7 | 0.3 | (105.1) | 0.0 | 0.0 | 0.0 | (161.8) | 0.0 | 0.0 | 0.0 | (145.1) | 0.0 | 0.0 | 0.0 | (70.3) | 0.0 | 0.0 | 0.0 | (330.4) | 0.0 | 878.3 | 0.0 | (661.7) | 0.0 | 0.0 | 0.0 | (381.5) | 0.0 | 205.2 | 0.0 | 313.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 428.8 | 6 366.8 | 6 127.4 | 6 407.3 | 5 698.9 | 5 969.6 | 6 256.5 | 5 269.6 | 5 692.2 | 6 380.6 | 5 852.8 | 5 796.3 | 5 913.5 | 6 103.0 | 6 182.3 | 5 625.6 | 5 506.5 | 6 787.6 | 7 651.8 | 7 489.5 | 8 208.7 | 7 987.8 | 10 016.0 | 8 506.3 | 10 690.0 | 11 129.3 | 10 686.5 | 11 176.4 | 12 309.2 | 13 675.0 | 12 407.7 | 12 805.1 | 12 997.7 | 12 912.4 | 16 547.0 | 17 134.1 | 18 372.6 | 18 689.9 | 20 517.3 | 21 969.5 |
| Należności krótkoterminowe | 2 883.6 | 2 476.9 | 2 572.6 | 2 459.9 | 2 596.8 | 2 113.5 | 2 847.9 | 3 238.7 | 3 651.6 | 3 093.9 | 3 474.2 | 4 032.9 | 4 674.3 | 4 554.6 | 3 943.8 | 2 860.2 | 2 419.8 | 2 165.2 | 1 631.0 | 1 658.3 | 1 470.1 | 1 377.4 | 1 648.4 | 1 515.3 | 1 532.7 | 2 903.3 | 4 214.8 | 4 804.7 | 5 484.3 | 6 128.6 | 5 110.1 | 4 676.9 | 3 694.2 | 2 701.0 | 2 411.5 | 3 190.1 | 2 819.2 | 3 371.1 | 3 870.5 | 3 837.1 |
| Dług krótkoterminowy | 3 132.4 | 2 886.0 | 2 427.6 | 2 721.5 | 2 202.9 | 1 922.0 | 1 759.7 | 2 442.9 | 3 455.7 | 2 595.0 | 2 277.0 | 2 126.6 | 2 333.3 | 2 750.6 | 2 621.7 | 5 070.0 | 6 102.5 | 6 025.0 | 6 410.0 | 7 200.0 | 7 005.0 | 6 630.0 | 5 022.5 | 4 905.6 | 4 699.4 | 3 430.6 | 2 928.9 | 3 640.0 | 3 940.0 | 5 440.0 | 6 771.5 | 9 800.0 | 9 940.0 | 10 140.0 | 11 463.2 | 11 270.0 | 11 710.0 | 11 140.0 | 11 109.5 | 10 810.0 |
| Zobowiązania krótkoterminowe | 8 061.2 | 7 361.7 | 7 130.1 | 7 332.7 | 6 727.0 | 6 054.4 | 6 738.8 | 7 793.7 | 9 545.9 | 8 136.8 | 8 574.6 | 8 418.4 | 10 257.2 | 10 407.8 | 10 871.4 | 13 032.9 | 13 143.8 | 11 549.9 | 11 485.8 | 12 145.8 | 11 719.1 | 11 635.5 | 10 603.4 | 10 259.9 | 10 323.4 | 11 223.8 | 14 640.3 | 17 597.5 | 19 954.8 | 22 661.9 | 25 526.0 | 23 692.6 | 20 764.8 | 19 616.3 | 19 747.8 | 19 582.8 | 21 089.7 | 20 234.3 | 23 197.8 | 21 517.6 |
| Rozliczenia międzyokresowe | 1 089.6 | 820.8 | 1 052.9 | 521.3 | 827.6 | 549.4 | 854.1 | 572.7 | 1 038.9 | 813.0 | 1 184.4 | 669.3 | 1 514.2 | 1 190.6 | 1 486.2 | 676.4 | 1 201.0 | 690.6 | 869.5 | 704.0 | 964.3 | 678.2 | 1 010.2 | 684.0 | 1 113.5 | 969.0 | 1 748.7 | 1 335.6 | 2 619.9 | 2 638.3 | 8 486.5 | 1 690.0 | 2 952.0 | 1 731.1 | 4 019.1 | 1 347.0 | 2 319.9 | 1 498.6 | 1 827.9 | 673.6 |
| Zobowiązania długoterminowe | 4 060.7 | 3 730.4 | 3 544.9 | 3 064.9 | 2 687.2 | 3 702.3 | 3 640.7 | 3 265.4 | 2 998.3 | 2 805.2 | 2 361.5 | 2 163.5 | 1 968.1 | 1 908.2 | 1 677.1 | 919.2 | 1 372.7 | 4 222.7 | 4 759.9 | 4 765.3 | 4 463.5 | 4 169.4 | 5 503.7 | 5 225.6 | 6 305.0 | 5 980.5 | 5 646.5 | 5 551.7 | 5 087.4 | 4 794.2 | 4 685.8 | 6 254.1 | 6 492.1 | 6 045.8 | 6 097.5 | 6 138.3 | 5 393.5 | 5 612.6 | 6 228.1 | 5 855.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 405.2 | 0.0 | 0.0 | 0.0 | 358.5 | 0.0 | 0.0 | 0.0 | 485.6 | 0.0 | 0.0 | 0.0 | 611.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 227.1 | 0.0 | 0.0 | 0.0 | 848.4 | 0.0 | 0.0 | 0.0 | 2 330.0 | 0.0 |
| Zobowiązania długoterminowe | 4 060.7 | 3 730.4 | 3 544.9 | 3 064.9 | 2 687.2 | 3 702.3 | 3 640.7 | 3 265.4 | 2 998.3 | 2 805.2 | 2 361.5 | 2 163.5 | 1 968.1 | 1 908.2 | 1 677.1 | 919.2 | 1 372.7 | 4 222.7 | 4 759.9 | 4 765.3 | 4 463.5 | 4 169.4 | 5 503.7 | 5 225.6 | 6 305.0 | 5 980.5 | 5 646.5 | 5 551.7 | 5 087.4 | 4 794.2 | 4 685.8 | 6 254.1 | 6 492.1 | 6 045.8 | 6 097.5 | 6 138.3 | 5 393.5 | 5 612.6 | 6 228.1 | 5 855.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398.3 | 0.0 | 0.0 | 0.0 | 355.8 | 0.0 | 0.0 | 0.0 | 509.0 | 0.0 | 0.0 | 0.0 | 593.5 | 0.0 | 0.0 | 0.0 | 419.8 | 0.0 |
| Zobowiązania ogółem | 12 121.9 | 11 092.1 | 10 675.0 | 10 397.6 | 9 414.2 | 9 756.7 | 10 379.5 | 11 059.0 | 12 544.2 | 10 942.0 | 10 936.2 | 10 582.0 | 12 225.3 | 12 316.0 | 12 548.6 | 13 952.0 | 14 516.6 | 15 772.6 | 16 245.8 | 16 911.0 | 16 182.6 | 15 804.9 | 16 107.1 | 15 485.6 | 16 628.4 | 17 204.3 | 20 286.8 | 23 149.2 | 25 042.2 | 27 456.1 | 30 211.7 | 29 946.6 | 27 256.8 | 25 662.1 | 25 845.3 | 25 721.1 | 26 483.2 | 25 846.9 | 29 425.9 | 27 373.1 |
| Kapitał (fundusz) podstawowy | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 932.6 | 8 943.0 | 8 943.0 | 8 943.0 | 8 943.0 | 8 955.7 | 8 955.7 | 8 955.7 | 8 955.7 |
| Zyski zatrzymane | 8 402.4 | 8 890.2 | 9 409.2 | 9 802.2 | 10 355.6 | 10 645.5 | 10 979.2 | 10 276.5 | 11 408.7 | 12 767.6 | 13 667.3 | 13 932.8 | 14 924.6 | 15 471.3 | 16 238.4 | 16 319.8 | 16 720.1 | 16 379.0 | 16 715.9 | 15 957.2 | 16 257.4 | 16 537.8 | 16 827.3 | 16 633.7 | 17 316.4 | 18 199.0 | 19 090.4 | 20 668.7 | 22 835.4 | 25 306.9 | 26 820.1 | 27 927.5 | 30 338.0 | 31 201.2 | 32 916.3 | 32 698.5 | 33 874.3 | 35 028.3 | 38 359.7 | 39 048.9 |
| Kapitał własny | 19 528.9 | 20 531.4 | 21 060.4 | 21 430.8 | 21 491.3 | 21 979.0 | 21 947.7 | 20 819.9 | 21 965.7 | 23 984.1 | 25 100.6 | 25 481.3 | 26 641.6 | 27 736.7 | 27 905.2 | 27 759.8 | 27 992.2 | 27 115.9 | 27 723.0 | 26 478.2 | 26 829.4 | 27 758.2 | 27 017.8 | 27 081.4 | 28 114.1 | 29 603.9 | 31 503.8 | 33 399.0 | 35 651.0 | 38 824.3 | 41 121.3 | 43 163.4 | 45 307.0 | 45 389.7 | 47 623.3 | 48 678.0 | 50 103.2 | 51 897.8 | 58 435.9 | 59 676.0 |
| Udziały mniejszościowe | 312.9 | 341.0 | 318.8 | 341.3 | 333.5 | 356.5 | 367.5 | 334.7 | 370.4 | 374.4 | 406.1 | 377.3 | 392.2 | 428.6 | 0.0 | 0.0 | 0.0 | 109.8 | 106.9 | 97.8 | 91.0 | 99.0 | 92.1 | 153.9 | 275.1 | 282.7 | 322.6 | 330.4 | 340.5 | 359.5 | 392.6 | 420.3 | 424.6 | 397.5 | 401.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 31 650.8 | 31 623.5 | 31 735.3 | 31 828.5 | 30 905.5 | 31 735.7 | 32 327.2 | 31 879.0 | 34 509.9 | 34 926.0 | 36 036.8 | 36 063.3 | 38 866.9 | 40 052.7 | 40 453.7 | 41 711.8 | 42 508.7 | 42 888.5 | 43 968.7 | 43 389.2 | 43 012.0 | 43 563.1 | 43 124.9 | 42 567.0 | 44 742.5 | 46 808.2 | 51 790.5 | 56 548.1 | 60 693.1 | 66 280.4 | 71 333.1 | 73 110.0 | 72 563.8 | 71 051.9 | 73 468.6 | 74 399.1 | 76 586.4 | 77 744.7 | 87 861.8 | 87 049.2 |
| Inwestycje | 2 366.0 | 2 619.0 | 2 576.2 | 2 588.5 | 2 422.1 | 2 740.5 | 2 292.4 | 2 789.7 | 2 686.7 | 2 950.3 | 2 759.2 | 3 285.0 | 3 328.0 | 3 762.0 | 3 602.5 | 4 444.0 | 4 613.0 | 4 110.0 | 2 746.8 | 4 251.0 | 4 575.0 | 4 817.0 | 2 690.3 | 4 310.0 | 4 258.0 | 4 568.0 | 3 855.9 | 5 112.0 | 5 346.0 | 5 311.0 | 3 856.3 | 4 510.0 | 4 442.0 | 4 428.0 | 3 929.7 | 5 955.0 | 205.2 | 7 440.0 | 9 558.4 | 0.0 |
| Dług | 6 499.9 | 5 833.7 | 5 280.3 | 5 128.5 | 4 315.5 | 4 949.9 | 4 665.2 | 4 939.2 | 5 653.0 | 4 522.4 | 3 906.1 | 3 500.6 | 3 501.0 | 3 731.2 | 3 428.5 | 5 723.1 | 6 816.9 | 9 580.6 | 10 496.9 | 10 983.1 | 10 484.4 | 9 805.6 | 9 785.2 | 9 083.1 | 9 979.4 | 8 375.6 | 7 805.8 | 7 915.0 | 7 880.0 | 9 045.0 | 10 419.0 | 14 175.0 | 14 850.0 | 14 565.0 | 15 873.5 | 14 795.0 | 14 810.0 | 13 825.0 | 14 019.3 | 13 020.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 428.8 | 6 366.8 | 6 127.4 | 6 407.3 | 5 698.9 | 5 969.6 | 6 256.5 | 5 269.6 | 5 692.2 | 6 380.6 | 5 852.8 | 5 796.3 | 5 913.5 | 6 103.0 | 6 182.3 | 5 625.6 | 5 506.5 | 6 787.6 | 7 651.8 | 7 489.5 | 8 208.7 | 7 987.8 | 10 016.0 | 8 506.3 | 10 690.0 | 11 129.3 | 10 686.5 | 11 176.4 | 12 309.2 | 13 675.0 | 12 407.7 | 12 805.1 | 12 997.7 | 12 912.4 | 16 547.0 | 17 134.1 | 18 372.6 | 18 689.9 | 20 517.3 | 21 969.5 |
| Dług netto | 71.1 | (533.0) | (847.1) | (1 278.8) | (1 383.4) | (1 019.7) | (1 591.3) | (330.4) | (39.2) | (1 858.2) | (1 946.6) | (2 295.7) | (2 412.5) | (2 371.8) | (2 753.7) | 97.6 | 1 310.4 | 2 793.0 | 2 845.1 | 3 493.6 | 2 275.6 | 1 817.9 | (230.7) | 576.8 | (710.6) | (2 753.7) | (2 880.6) | (3 261.4) | (4 429.2) | (4 630.0) | (1 988.7) | 1 369.9 | 1 852.3 | 1 652.6 | (673.5) | (2 339.1) | (3 562.6) | (4 864.9) | (6 497.9) | (8 949.5) |
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