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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 | 17 356.2 | 18 684.7 | 19 223.7 | 18 822.5 | 20 359.9 | 22 654.1 | 22 491.1 | 23 418.4 | 22 484.5 | 22 860.0 | 26 980.9 | 33 622.4 | 33 204.8 | 33 008.1 | 33 902.8 | 35 447.1 | 40 191.1 | 46 045.9 | 47 493.3 | 49 809.1 | 50 926.9 | 51 249.3 | 54 777.2 | 58 821.5 | 59 584.5 | 58 861.7 | 59 531.2 | 65 854.9 | 72 127.8 | 81 147.1 | 88 290.5 | 100 488.0 | 111 078.0 | 126 693.0 | 126 482.0 | 140 392.0 | 148 807.0 | 153 595.0 | 156 136.0 | 161 752.0 |
| Aktywa trwałe | 6 420.8 | 6 581.9 | 6 882.9 | 6 867.4 | 6 832.1 | 6 620.0 | 6 925.8 | 6 746.1 | 6 440.5 | 6 858.9 | 7 588.4 | 8 124.6 | 8 359.9 | 8 921.0 | 9 083.8 | 9 120.2 | 10 214.0 | 12 178.1 | 12 794.2 | 15 030.1 | 15 734.0 | 17 482.0 | 18 481.3 | 18 429.3 | 18 957.6 | 19 140.5 | 19 588.0 | 20 694.0 | 20 307.5 | 21 035.4 | 21 834.9 | 23 922.0 | 26 431.0 | 28 038.0 | 26 493.0 | 31 686.0 | 33 504.0 | 35 426.0 | 35 996.0 | 38 163.0 |
| Rzeczowe aktywa trwałe netto | 5 712.2 | 5 814.4 | 6 027.8 | 5 949.4 | 5 946.9 | 5 780.4 | 6 002.6 | 5 802.6 | 5 565.0 | 5 911.8 | 6 545.7 | 6 817.4 | 7 081.1 | 7 583.1 | 7 908.9 | 8 053.2 | 9 069.8 | 11 002.5 | 11 636.9 | 13 216.7 | 13 838.6 | 15 341.6 | 16 411.2 | 16 246.6 | 16 238.3 | 16 125.8 | 16 657.7 | 17 440.1 | 16 252.3 | 16 603.4 | 17 481.1 | 19 269.0 | 21 697.0 | 23 347.0 | 22 102.0 | 22 255.0 | 23 237.0 | 23 310.0 | 22 621.0 | 23 291.0 |
| Wartość firmy | 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 | 0.7 | 0.0 | 0.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.1 | 1.0 | 0.3 | 0.0 | 0.6 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 813.0 | 4 690.0 | 4 566.0 | 2 319.0 | 2 255.0 |
| Wartości niematerialne i prawne | 177.1 | 212.1 | 244.6 | 253.3 | 256.6 | 243.5 | 241.2 | 227.0 | 210.5 | 212.0 | 237.3 | 414.2 | 400.6 | 390.9 | 245.9 | 233.0 | 252.0 | 259.0 | 240.5 | 235.0 | 270.0 | 370.0 | 569.6 | 583.0 | 629.0 | 653.0 | 543.9 | 572.0 | 572.0 | 579.0 | 614.5 | 629.0 | 687.0 | 705.0 | 643.0 | 624.0 | 663.0 | 667.0 | 2 902.0 | 2 889.0 |
| Wartość firmy i wartości niematerialne i prawne | 177.1 | 212.1 | 244.6 | 253.3 | 256.6 | 243.5 | 241.2 | 227.0 | 210.5 | 212.0 | 237.3 | 414.2 | 400.6 | 390.9 | 245.9 | 233.4 | 252.7 | 259.0 | 240.5 | 235.6 | 270.1 | 370.0 | 569.6 | 583.1 | 630.0 | 653.3 | 543.9 | 572.6 | 572.5 | 579.2 | 614.5 | 629.0 | 687.0 | 705.0 | 643.0 | 5 437.0 | 5 353.0 | 5 233.0 | 5 221.0 | 5 144.0 |
| Należności netto | 3 619.7 | 4 545.9 | 4 214.1 | 3 819.1 | 5 315.7 | 7 052.8 | 6 385.2 | 6 308.0 | 5 281.4 | 5 539.1 | 7 789.0 | 10 065.1 | 12 923.2 | 9 951.8 | 8 306.2 | 9 072.0 | 10 123.3 | 9 292.2 | 8 640.3 | 8 997.3 | 9 513.7 | 10 264.4 | 11 410.0 | 12 140.7 | 11 985.1 | 12 233.4 | 11 342.0 | 13 812.6 | 15 116.7 | 16 470.5 | 18 915.2 | 21 686.0 | 22 822.0 | 25 218.0 | 26 722.0 | 20 986.0 | 24 594.0 | 21 963.0 | 26 446.0 | 27 852.0 |
| Inwestycje długoterminowe | 531.0 | 555.0 | 341.3 | 257.6 | 208.4 | 596.0 | 340.7 | 273.8 | 231.2 | 235.6 | 307.6 | 359.8 | 355.0 | 457.3 | 412.6 | 321.7 | 309.9 | 372.3 | 343.7 | 340.2 | 394.4 | 391.0 | 338.1 | 419.9 | 770.8 | 799.7 | 1 083.8 | 852.0 | 2 139.0 | 2 184.0 | 1 694.0 | 1 368.0 | 1 549.0 | 1 552.0 | 2 454.0 | 1 574.0 | 2 385.0 | 2 450.0 | 4 936.0 | 3 547.0 |
| Aktywa obrotowe | 10 935.4 | 12 102.9 | 12 340.9 | 11 955.1 | 13 527.8 | 16 034.1 | 15 565.3 | 16 672.3 | 16 043.9 | 16 001.1 | 19 392.4 | 25 497.9 | 24 844.9 | 24 087.1 | 24 819.0 | 26 326.9 | 29 977.1 | 33 867.8 | 34 699.1 | 34 779.0 | 35 192.9 | 33 767.3 | 36 295.9 | 40 392.3 | 40 626.9 | 39 721.2 | 39 943.2 | 45 160.9 | 51 820.3 | 60 111.7 | 66 455.6 | 76 566.0 | 84 644.0 | 98 652.0 | 99 986.0 | 108 704.0 | 115 299.0 | 118 168.0 | 120 140.0 | 123 589.0 |
| Środki pieniężne i Inwestycje | 3 374.2 | 3 252.8 | 3 850.3 | 2 828.7 | 2 680.1 | 2 530.3 | 4 494.1 | 6 052.4 | 5 789.6 | 6 059.6 | 6 360.2 | 4 375.6 | 5 109.0 | 7 352.2 | 8 652.4 | 7 212.6 | 9 142.7 | 11 369.3 | 11 538.1 | 11 195.1 | 12 099.0 | 10 978.2 | 12 838.1 | 14 493.6 | 15 046.2 | 14 281.0 | 16 825.1 | 18 653.6 | 20 774.9 | 23 668.3 | 23 631.7 | 24 937.0 | 25 303.0 | 30 009.0 | 28 292.0 | 33 255.0 | 33 551.0 | 36 731.0 | 37 951.0 | 40 206.0 |
| Zapasy | 3 763.8 | 4 108.3 | 4 095.2 | 5 011.3 | 5 238.0 | 5 870.1 | 4 524.5 | 4 187.1 | 4 759.4 | 4 231.4 | 4 833.1 | 8 728.6 | 4 930.9 | 5 540.4 | 7 420.5 | 9 407.2 | 10 348.2 | 12 805.6 | 14 068.4 | 14 184.6 | 13 077.6 | 11 946.5 | 11 638.2 | 12 710.6 | 12 034.6 | 12 488.0 | 11 115.2 | 11 696.6 | 14 539.9 | 18 539.6 | 22 424.0 | 27 896.0 | 34 337.0 | 41 135.0 | 42 833.0 | 52 090.0 | 55 010.0 | 56 848.0 | 53 284.0 | 53 396.0 |
| Inwestycje krótkoterminowe | (330.3) | (336.1) | (100.6) | 0.0 | 0.0 | (353.8) | (83.6) | 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 | (274.0) | 0.0 | (876.1) | (883.8) | (375.6) | 0.0 | (91.0) | (74.0) | (1 085.0) | (162.0) | (223.0) | (205.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 374.2 | 3 252.8 | 3 850.3 | 2 828.7 | 2 680.1 | 2 530.3 | 4 494.1 | 6 052.4 | 5 789.6 | 6 059.6 | 6 360.2 | 4 375.6 | 5 109.0 | 7 352.2 | 8 652.4 | 7 212.6 | 9 142.7 | 11 369.3 | 11 538.1 | 11 195.1 | 12 099.0 | 10 978.2 | 12 838.1 | 14 493.6 | 15 046.2 | 14 281.0 | 16 825.1 | 18 653.6 | 20 774.9 | 23 668.3 | 23 631.7 | 24 937.0 | 25 303.0 | 30 009.0 | 28 292.0 | 33 255.0 | 33 551.0 | 36 731.0 | 37 951.0 | 40 206.0 |
| Należności krótkoterminowe | 1 056.2 | 1 320.6 | 1 165.6 | 1 567.3 | 1 760.9 | 2 265.2 | 1 323.8 | 1 604.0 | 1 648.6 | 1 933.4 | 2 697.0 | 5 737.5 | 5 849.8 | 3 616.9 | 2 719.7 | 2 735.8 | 3 093.0 | 3 048.4 | 2 567.6 | 2 872.0 | 2 670.7 | 2 356.1 | 3 054.4 | 4 388.4 | 3 808.2 | 3 274.1 | 2 618.8 | 4 405.3 | 4 701.3 | 6 042.2 | 6 850.5 | 8 085.0 | 7 030.0 | 8 113.0 | 7 350.0 | 7 734.0 | 5 864.0 | 6 538.0 | 6 392.0 | 6 152.0 |
| Dług krótkoterminowy | 2 825.3 | 2 833.1 | 2 963.8 | 2 562.3 | 2 875.4 | 3 370.2 | 3 001.3 | 3 065.3 | 2 830.7 | 2 754.9 | 3 421.0 | 4 707.5 | 3 538.6 | 3 703.4 | 4 426.4 | 5 999.7 | 7 307.8 | 8 082.2 | 8 900.5 | 9 604.5 | 9 906.5 | 9 873.3 | 9 884.0 | 10 417.5 | 10 183.3 | 9 777.4 | 11 470.1 | 11 712.7 | 12 152.3 | 12 619.9 | 11 924.7 | 13 364.0 | 13 108.0 | 14 466.0 | 14 936.0 | 16 435.0 | 16 058.0 | 16 005.0 | 16 339.0 | 15 363.0 |
| Zobowiązania krótkoterminowe | 5 141.0 | 5 708.9 | 5 651.5 | 5 443.1 | 6 042.0 | 7 914.3 | 6 933.3 | 7 913.3 | 7 632.5 | 7 080.7 | 9 432.8 | 13 915.4 | 12 097.5 | 10 056.2 | 9 765.3 | 11 676.0 | 13 578.8 | 14 663.5 | 15 134.8 | 15 917.3 | 16 651.7 | 16 228.5 | 17 718.6 | 20 035.2 | 19 271.9 | 17 450.4 | 18 855.0 | 21 143.5 | 23 343.4 | 27 507.1 | 28 491.9 | 28 967.0 | 30 413.0 | 34 449.0 | 33 044.0 | 34 595.0 | 34 324.0 | 34 596.0 | 36 430.0 | 34 664.0 |
| Rozliczenia międzyokresowe | 623.1 | 682.9 | 731.7 | 744.0 | 849.3 | 1 239.4 | 1 811.0 | 1 626.2 | 1 542.2 | 1 425.6 | 1 655.3 | 1 140.5 | 1 872.8 | 1 855.0 | 1 795.5 | 1 901.0 | 2 275.7 | 2 555.7 | 2 421.9 | 2 178.7 | 2 468.8 | 2 460.4 | 2 551.7 | 2 161.0 | 2 309.9 | 2 360.6 | 3 090.3 | 3 488.1 | 4 438.8 | 6 032.1 | 6 532.9 | 2 305.0 | 6 298.0 | 6 573.0 | 6 739.0 | 4 327.0 | 5 656.0 | 5 228.0 | 4 567.0 | 3 352.0 |
| Zobowiązania długoterminowe | 2 150.1 | 2 170.0 | 2 022.1 | 1 866.3 | 2 027.1 | 2 191.4 | 2 095.0 | 1 757.5 | 1 459.1 | 1 346.9 | 1 316.8 | 1 230.8 | 1 139.0 | 1 908.6 | 3 290.2 | 3 489.6 | 4 909.3 | 7 568.3 | 8 417.0 | 8 743.8 | 8 553.9 | 8 016.3 | 8 487.5 | 9 559.6 | 9 146.2 | 8 348.4 | 6 070.5 | 6 532.6 | 7 048.2 | 8 452.6 | 9 576.4 | 15 804.0 | 14 589.0 | 17 815.0 | 18 646.0 | 25 701.0 | 24 373.0 | 22 047.0 | 20 153.0 | 18 570.0 |
| Rezerwy z tytułu odroczonego podatku | 23.3 | 26.8 | 14.4 | 18.5 | 15.5 | 55.6 | 184.4 | 191.0 | 29.1 | 37.7 | 124.7 | 126.1 | 134.3 | 161.6 | 143.2 | 65.5 | 56.7 | 50.1 | 36.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 399.7 | 0.0 | 0.0 | 0.0 | 105.0 | 191.0 | 383.0 | 159.0 | 997.0 | 704.0 |
| Zobowiązania długoterminowe | 2 150.1 | 2 170.0 | 2 022.1 | 1 866.3 | 2 027.1 | 2 191.4 | 2 095.0 | 1 757.5 | 1 459.1 | 1 346.9 | 1 316.8 | 1 230.8 | 1 139.0 | 1 908.6 | 3 290.2 | 3 489.6 | 4 909.3 | 7 568.3 | 8 417.0 | 8 743.8 | 8 553.9 | 8 016.3 | 8 487.5 | 9 559.6 | 9 146.2 | 8 348.4 | 6 070.5 | 6 532.6 | 7 048.2 | 8 452.6 | 9 576.4 | 15 804.0 | 14 589.0 | 17 815.0 | 18 646.0 | 25 701.0 | 24 373.0 | 22 047.0 | 20 153.0 | 18 570.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 |
| Zobowiązania ogółem | 7 291.1 | 7 878.9 | 7 673.6 | 7 309.4 | 8 069.0 | 10 105.7 | 9 028.3 | 9 670.8 | 9 091.6 | 8 427.6 | 10 749.5 | 15 146.2 | 13 236.5 | 11 964.9 | 13 055.6 | 15 165.6 | 18 488.2 | 22 231.7 | 23 551.8 | 24 661.1 | 25 205.7 | 24 244.8 | 26 206.1 | 29 594.8 | 28 418.1 | 25 798.8 | 24 925.4 | 27 676.1 | 30 391.6 | 35 959.6 | 38 068.3 | 44 771.0 | 45 002.0 | 52 264.0 | 51 690.0 | 60 296.0 | 58 697.0 | 56 643.0 | 56 583.0 | 53 234.0 |
| Kapitał (fundusz) podstawowy | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.0 | 982.0 | 982.0 | 982.0 | 982.8 | 982.0 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.8 | 982.0 | 982.0 | 982.0 | 982.0 | 982.0 | 982.0 | 982.0 | 982.0 | 982.0 |
| Zyski zatrzymane | 6 411.4 | 6 747.4 | 7 005.8 | 7 036.9 | 7 662.9 | 8 327.4 | 9 081.1 | 9 916.4 | 10 463.0 | 11 257.6 | 11 876.9 | 12 184.4 | 13 587.5 | 14 553.6 | 14 188.5 | 14 734.6 | 16 042.0 | 17 616.5 | 18 210.4 | 19 448.0 | 20 710.8 | 22 155.7 | 23 249.1 | 24 302.5 | 26 020.9 | 27 842.6 | 29 200.9 | 31 379.1 | 34 181.4 | 37 398.0 | 41 506.8 | 44 963.0 | 52 204.0 | 59 504.0 | 61 221.0 | 62 445.0 | 68 723.0 | 74 376.0 | 78 465.0 | 84 861.0 |
| Kapitał własny | 10 065.0 | 10 805.8 | 11 550.1 | 11 513.1 | 12 290.8 | 12 548.4 | 13 462.8 | 13 747.6 | 13 392.9 | 14 432.4 | 16 231.3 | 18 476.2 | 19 968.3 | 21 043.2 | 20 847.3 | 20 281.5 | 21 702.9 | 23 814.2 | 23 941.5 | 25 148.0 | 25 721.2 | 27 004.5 | 28 571.1 | 29 226.8 | 31 166.4 | 33 062.9 | 34 605.7 | 38 178.8 | 41 736.2 | 45 187.5 | 50 222.2 | 55 715.0 | 66 076.0 | 74 429.0 | 74 792.0 | 80 096.0 | 90 110.0 | 96 952.0 | 99 550.0 | 108 515.0 |
| Udziały mniejszościowe | 1 847.5 | 1 884.9 | 1 941.0 | 1 883.2 | 1 921.2 | 1 840.8 | 1 904.8 | 1 749.7 | 1 533.9 | 1 743.0 | 2 054.6 | 3 641.7 | 3 826.1 | 3 805.2 | 3 828.1 | 3 377.0 | 3 241.0 | 3 389.0 | 3 337.3 | 3 317.1 | 3 127.9 | 3 060.4 | 3 226.3 | 3 029.3 | 3 246.3 | 3 460.5 | 3 693.9 | 3 901.7 | 4 505.0 | 4 540.0 | 4 788.1 | 5 285.0 | 5 797.0 | 5 897.0 | 6 487.0 | 6 449.0 | 7 072.0 | 7 252.0 | 7 251.0 | 7 480.0 |
| Pasywa | 17 356.2 | 18 684.7 | 19 223.7 | 18 822.5 | 20 359.9 | 22 654.1 | 22 491.1 | 23 418.4 | 22 484.5 | 22 860.0 | 26 980.9 | 33 622.4 | 33 204.8 | 33 008.1 | 33 902.8 | 35 447.1 | 40 191.1 | 46 045.9 | 47 493.3 | 49 809.1 | 50 926.9 | 51 249.3 | 54 777.2 | 58 821.5 | 59 584.5 | 58 861.7 | 59 531.2 | 65 854.9 | 72 127.8 | 81 147.1 | 88 290.5 | 100 486.0 | 111 078.0 | 126 693.0 | 126 482.0 | 140 392.0 | 148 807.0 | 153 595.0 | 156 136.0 | 161 749.0 |
| Inwestycje | 200.7 | 218.9 | 240.7 | 257.6 | 208.4 | 242.2 | 257.1 | 273.8 | 231.2 | 235.6 | 307.6 | 359.8 | 355.0 | 457.3 | 412.6 | 321.7 | 309.9 | 372.3 | 343.7 | 340.2 | 394.4 | 391.0 | 338.1 | 419.9 | 770.8 | 799.7 | 809.8 | 852.0 | 1 262.9 | 1 300.2 | 1 318.4 | 1 368.0 | 1 458.0 | 1 478.0 | 1 369.0 | 1 412.0 | 2 162.0 | 2 245.0 | 4 936.0 | 3 547.0 |
| Dług | 4 423.8 | 4 445.6 | 4 389.4 | 3 817.8 | 4 268.6 | 4 886.4 | 4 346.1 | 4 054.0 | 3 663.3 | 3 473.9 | 3 989.2 | 5 441.6 | 4 134.5 | 5 038.2 | 7 085.9 | 8 925.2 | 11 614.1 | 15 067.8 | 16 843.8 | 17 881.4 | 17 979.6 | 17 292.9 | 17 693.1 | 19 286.7 | 18 562.5 | 17 333.6 | 16 769.2 | 17 406.9 | 18 440.3 | 20 290.2 | 20 886.2 | 28 540.0 | 26 941.0 | 31 501.0 | 32 823.0 | 41 013.0 | 39 077.0 | 36 903.0 | 34 513.0 | 32 209.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 374.2 | 3 252.8 | 3 850.3 | 2 828.7 | 2 680.1 | 2 530.3 | 4 494.1 | 6 052.4 | 5 789.6 | 6 059.6 | 6 360.2 | 4 375.6 | 5 109.0 | 7 352.2 | 8 652.4 | 7 212.6 | 9 142.7 | 11 369.3 | 11 538.1 | 11 195.1 | 12 099.0 | 10 978.2 | 12 838.1 | 14 493.6 | 15 046.2 | 14 281.0 | 16 825.1 | 18 653.6 | 20 774.9 | 23 668.3 | 23 631.7 | 24 937.0 | 25 303.0 | 30 009.0 | 28 292.0 | 33 255.0 | 33 551.0 | 36 731.0 | 37 951.0 | 40 206.0 |
| Dług netto | 1 049.6 | 1 192.8 | 539.1 | 989.1 | 1 588.6 | 2 356.1 | (148.0) | (1 998.4) | (2 126.3) | (2 585.6) | (2 370.9) | 1 066.0 | (974.5) | (2 313.9) | (1 566.5) | 1 712.5 | 2 471.5 | 3 698.5 | 5 305.6 | 6 686.3 | 5 880.7 | 6 314.6 | 4 855.0 | 4 793.1 | 3 516.3 | 3 052.6 | (55.9) | (1 246.6) | (2 334.6) | (3 378.2) | (2 745.6) | 3 603.0 | 1 638.0 | 1 492.0 | 4 531.0 | 7 758.0 | 5 526.0 | 172.0 | (3 438.0) | (7 997.0) |
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