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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | 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 | 0.0 | 789.9 | 789.4 | 0.0 | 797.5 | 809.4 | 833.7 | 854.6 | 1 105.7 | 1 128.8 | 8 716.2 | 7 963.8 | 8 639.0 | 9 099.9 | 8 473.1 | 9 059.8 | 9 414.3 | 9 788.2 | 9 656.3 | 10 068.9 | 10 355.9 | 10 544.0 | 10 874.1 | 11 516.0 | 11 553.6 | 12 164.2 | 12 681.5 | 13 411.8 | 14 304.7 | 14 842.1 | 16 047.0 | 17 858.2 | 18 737.6 | 18 828.7 | 19 450.5 | 20 439.4 | 20 072.6 | 19 967.0 | 20 417.0 | 21 449.0 | 22 170.1 | 21 575.7 |
| Aktywa trwałe | (73.3) | 312.1 | 308.6 | (358.9) | 340.8 | 332.2 | 330.9 | 321.3 | 331.0 | 324.3 | 3 312.1 | 3 303.2 | 3 394.5 | 3 749.8 | 3 769.5 | 3 891.1 | 3 938.8 | 3 997.5 | 4 141.9 | 4 152.0 | 4 066.5 | 4 041.5 | 4 071.1 | 4 178.0 | 4 540.4 | 4 750.6 | 5 008.9 | 5 147.8 | 5 003.9 | 4 761.8 | 5 000.3 | 5 974.6 | 6 400.5 | 6 572.9 | 7 103.2 | 7 391.2 | 7 402.0 | 7 471.4 | 7 724.3 | 8 034.7 | 8 424.3 | 7 734.5 |
| Rzeczowe aktywa trwałe netto | 0.0 | 274.1 | 274.1 | 0.0 | 308.6 | 308.3 | 308.5 | 301.1 | 311.6 | 305.9 | 2 538.1 | 2 278.4 | 2 375.9 | 2 318.3 | 2 363.4 | 2 371.3 | 2 375.8 | 2 441.3 | 2 958.4 | 2 900.6 | 2 813.3 | 2 704.4 | 2 637.4 | 2 601.1 | 2 596.9 | 2 722.3 | 2 733.0 | 2 935.1 | 2 986.7 | 3 036.7 | 3 248.7 | 3 651.9 | 4 054.0 | 4 152.3 | 4 185.3 | 4 431.7 | 4 480.5 | 4 355.0 | 4 398.1 | 4 290.8 | 4 154.0 | 4 119.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 462.8 | 461.3 | 674.3 | 667.7 | 681.3 | 682.0 | 683.9 | 685.0 | 687.4 | 687.2 | 676.5 | 679.0 | 673.0 | 667.7 | 661.4 | 662.0 | 655.2 | 655.1 | 653.4 | 662.9 | 673.9 | 694.3 | 683.9 | 681.2 | 688.2 | 699.5 | 683.8 | 696.8 | 701.3 | 693.3 | 704.7 |
| Wartości niematerialne i prawne | 0.0 | 0.8 | 0.8 | 0.0 | 0.9 | 0.9 | 2.4 | 2.4 | 2.5 | 2.7 | 221.8 | 18.4 | 19.0 | 18.7 | 23.0 | 26.6 | 24.6 | 22.3 | 22.5 | 26.8 | 29.4 | 27.5 | 27.0 | 30.6 | 30.7 | 29.6 | 31.7 | 33.5 | 32.0 | 34.7 | 35.9 | 38.8 | 39.1 | 39.0 | 36.2 | 36.1 | 34.9 | 102.3 | 98.7 | 99.0 | 95.9 | 92.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.8 | 0.8 | 0.0 | 0.9 | 0.9 | 2.4 | 2.4 | 2.5 | 2.4 | 221.8 | 481.2 | 480.3 | 693.0 | 690.7 | 707.9 | 706.6 | 706.2 | 707.4 | 714.2 | 716.5 | 704.0 | 706.0 | 703.6 | 698.3 | 691.0 | 693.7 | 688.8 | 687.1 | 688.1 | 698.8 | 712.7 | 733.4 | 722.9 | 717.4 | 724.3 | 734.4 | 786.1 | 795.5 | 800.3 | 789.2 | 797.4 |
| Należności netto | 0.0 | 71.0 | 74.1 | 0.0 | 86.5 | 138.3 | 147.8 | 145.0 | 153.5 | 163.2 | 1 586.3 | 1 657.4 | 1 612.8 | 1 851.3 | 2 052.2 | 2 221.2 | 2 084.8 | 1 974.3 | 1 816.2 | 1 980.5 | 2 124.4 | 2 058.3 | 1 758.4 | 1 998.5 | 2 011.4 | 2 149.3 | 2 258.7 | 2 505.9 | 2 774.3 | 2 950.8 | 2 993.4 | 3 328.8 | 3 186.1 | 2 661.5 | 2 391.4 | 2 423.2 | 2 381.4 | 2 413.7 | 2 445.5 | 2 590.0 | 2 760.4 | 2 710.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 7.1 | 0.0 | (12.3) | (25.5) | (12.8) | (13.2) | (13.7) | (56.5) | 12.3 | (239.7) | 9.4 | 645.5 | 150.8 | 250.3 | 303.6 | 744.4 | 330.5 | 395.5 | 448.3 | 501.2 | 496.5 | 73.9 | (111.9) | (159.9) | 67.2 | 432.3 | 240.2 | (231.9) | (123.6) | 508.1 | (127.4) | 64.6 | 427.2 | 37.3 | (599.7) | (47.5) | 2 437.7 | 2 845.7 | 3 326.8 | (514.0) |
| Aktywa obrotowe | 73.3 | 477.8 | 480.9 | 358.9 | 456.7 | 477.1 | 502.8 | 533.4 | 774.7 | 804.6 | 5 404.1 | 4 660.6 | 5 244.5 | 5 350.1 | 4 703.6 | 5 168.7 | 5 475.5 | 5 790.7 | 5 514.4 | 5 916.9 | 6 289.4 | 6 502.4 | 6 802.9 | 7 338.0 | 7 013.2 | 7 413.6 | 7 672.5 | 8 264.1 | 9 300.7 | 10 080.2 | 11 046.6 | 11 883.7 | 12 337.0 | 12 255.7 | 12 347.3 | 13 048.1 | 12 670.7 | 12 495.5 | 12 692.6 | 13 414.4 | 13 745.8 | 13 841.1 |
| Środki pieniężne i Inwestycje | 73.3 | 358.9 | 358.9 | 358.9 | 309.1 | 277.1 | 281.9 | 305.4 | 552.1 | 549.5 | 2 546.6 | 1 843.5 | 2 395.8 | 2 130.7 | 1 220.4 | 1 426.0 | 1 832.7 | 2 304.0 | 2 327.7 | 2 602.2 | 2 768.0 | 3 075.8 | 3 640.7 | 3 958.9 | 3 598.0 | 3 718.7 | 3 700.9 | 3 823.8 | 4 384.6 | 4 801.9 | 5 455.2 | 5 843.3 | 6 399.6 | 7 035.1 | 7 518.9 | 8 202.5 | 8 058.4 | 8 053.2 | 8 342.0 | 8 683.5 | 8 557.4 | 8 498.8 |
| Zapasy | 0.0 | 41.7 | 39.8 | 0.0 | 53.8 | 55.9 | 70.3 | 70.4 | 56.2 | 77.8 | 986.4 | 1 077.9 | 1 154.8 | 1 266.9 | 1 333.6 | 1 426.4 | 1 475.0 | 1 436.7 | 1 311.5 | 1 249.8 | 1 296.5 | 1 295.5 | 1 325.4 | 1 302.8 | 1 327.0 | 1 436.6 | 1 606.6 | 1 836.4 | 2 020.2 | 2 195.7 | 2 424.9 | 2 589.0 | 2 645.2 | 2 456.1 | 2 347.9 | 2 292.9 | 2 140.2 | 1 931.5 | 1 824.1 | 2 030.0 | 2 310.2 | 2 539.5 |
| Inwestycje krótkoterminowe | 146.5 | 20.2 | 20.2 | 717.8 | 19.4 | 31.2 | 18.5 | 18.9 | 19.4 | 62.2 | 19.1 | 271.3 | 22.3 | (445.8) | 32.5 | 32.3 | 33.8 | (436.3) | 33.2 | 38.5 | (16.1) | (15.8) | 70.0 | 632.6 | 1 065.3 | 1 217.1 | 1 226.5 | 936.7 | 933.0 | 1 116.5 | 1 069.5 | 740.1 | 1 521.7 | 1 409.5 | 1 541.3 | 1 961.7 | 2 561.7 | 2 106.7 | 2 191.3 | 2 194.8 | 2 898.0 | 3 164.8 |
| Środki pieniężne i inne aktywa pieniężne | (73.3) | 338.7 | 338.7 | (358.9) | 289.8 | 245.9 | 263.4 | 286.5 | 532.6 | 487.3 | 2 527.5 | 1 572.3 | 2 373.5 | 2 130.7 | 1 187.9 | 1 393.6 | 1 798.9 | 2 304.0 | 2 294.5 | 2 563.7 | 2 768.0 | 3 075.8 | 3 570.7 | 3 326.4 | 2 532.6 | 2 501.5 | 2 474.5 | 2 887.1 | 3 451.6 | 3 685.4 | 4 385.7 | 5 103.2 | 4 877.9 | 5 625.6 | 5 977.6 | 6 240.9 | 5 496.7 | 5 946.5 | 6 150.7 | 6 488.7 | 5 659.4 | 5 334.1 |
| Należności krótkoterminowe | 0.0 | 28.1 | 28.1 | 0.0 | 35.4 | 34.5 | 36.6 | 44.3 | 44.6 | 59.1 | 987.2 | 917.4 | 870.8 | 957.3 | 1 133.8 | 1 183.7 | 1 100.4 | 1 018.8 | 927.7 | 962.8 | 1 129.5 | 1 148.2 | 1 002.8 | 1 062.3 | 996.3 | 1 104.9 | 1 168.8 | 1 245.2 | 1 332.1 | 1 337.1 | 1 399.1 | 1 485.1 | 1 239.9 | 942.1 | 814.8 | 1 058.7 | 890.3 | 820.8 | 821.4 | 943.6 | 1 087.2 | 990.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 840.4 | 888.1 | 802.2 | 494.6 | 745.2 | 918.6 | 1 433.9 | 965.8 | 733.2 | 828.7 | 1 054.0 | 1 075.7 | 1 543.1 | 932.1 | 933.1 | 1 218.5 | 1 937.2 | 1 659.0 | 1 703.7 | 1 550.0 | 1 347.2 | 1 774.6 | 2 152.7 | 2 145.3 | 2 892.1 | 2 637.0 | 2 624.5 | 3 163.8 | 2 873.6 | 2 802.3 | 2 375.4 | 1 745.7 |
| Zobowiązania krótkoterminowe | 0.0 | 115.6 | 115.6 | 0.0 | 150.3 | 123.2 | 128.2 | 207.9 | 150.8 | 161.5 | 2 191.9 | 2 407.2 | 2 215.7 | 2 149.9 | 2 508.6 | 3 257.4 | 3 266.0 | 2 757.6 | 2 353.2 | 3 090.3 | 2 873.6 | 2 963.7 | 3 457.1 | 2 966.8 | 2 579.3 | 3 215.6 | 4 206.9 | 4 076.4 | 3 982.0 | 4 335.5 | 4 693.4 | 5 383.9 | 5 192.1 | 5 672.8 | 6 160.7 | 6 290.1 | 5 837.0 | 6 310.3 | 5 981.2 | 5 908.8 | 5 535.3 | 4 909.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315.8 | 547.6 | 490.6 | 638.1 | 610.8 | 1 114.2 | 700.8 | 697.7 | 677.8 | 1 285.3 | 670.3 | 719.3 | 895.1 | 956.3 | 627.3 | 851.8 | 1 070.5 | 1 122.1 | 890.0 | 1 400.8 | 141.6 | 195.6 | 257.3 | 331.0 | 287.4 | 2 532.3 | 2 248.7 | 2 263.7 | 257.6 | 219.6 | 199.9 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.4 | 0.5 | 1.6 | 1 989.4 | 2 706.6 | 3 381.8 | 1 819.8 | 665.5 | 790.2 | 1 177.8 | 1 859.2 | 1 965.9 | 2 083.6 | 2 446.6 | 2 593.9 | 2 672.8 | 3 557.4 | 3 714.8 | 3 522.3 | 3 007.1 | 3 637.2 | 3 604.2 | 2 094.8 | 2 126.5 | 2 755.8 | 2 988.5 | 2 982.4 | 3 169.3 | 3 871.8 | 3 764.5 | 3 323.2 | 3 538.5 | 4 090.3 | 4 596.8 | 4 974.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.4 | 0.5 | 1.6 | 4.5 | 19.4 | 47.4 | 73.6 | 113.4 | 149.8 | 178.3 | 219.5 | 243.8 | 264.5 | 287.3 | 328.5 | 345.3 | 276.8 | 138.9 | 176.4 | 189.2 | 204.4 | 221.1 | 242.2 | 260.8 | 296.2 | 351.9 | 327.5 | 333.3 | 357.5 | 341.0 | 273.2 | 332.4 | 355.0 | 339.5 | 401.5 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.7 | 0.4 | 0.5 | 1.6 | 1 989.4 | 2 706.6 | 3 381.8 | 1 819.8 | 665.5 | 790.2 | 1 177.8 | 1 859.2 | 1 965.9 | 2 083.6 | 2 446.6 | 2 593.9 | 2 672.8 | 3 557.4 | 3 714.8 | 3 522.3 | 3 007.1 | 3 637.2 | 3 604.2 | 2 094.8 | 2 126.5 | 2 755.8 | 2 988.5 | 2 982.4 | 3 169.3 | 3 871.8 | 3 764.5 | 3 323.2 | 3 538.5 | 4 090.3 | 4 596.8 | 4 974.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.7 | 94.5 | 90.9 | 87.3 | 83.2 | 79.7 | 77.3 | 74.8 | 71.9 | 69.0 | 70.0 | 66.9 | 62.7 | 65.2 | 100.4 | 95.3 | 90.6 | 85.8 | 105.5 | 100.0 | 75.0 | 74.1 | 88.2 | 83.8 |
| Zobowiązania ogółem | 0.0 | 115.6 | 115.6 | 0.0 | 150.8 | 124.0 | 128.9 | 208.3 | 151.2 | 163.1 | 4 181.3 | 5 113.8 | 5 597.5 | 3 969.7 | 3 174.1 | 4 047.6 | 4 443.7 | 4 616.8 | 4 319.1 | 5 173.9 | 5 320.2 | 5 557.6 | 6 129.9 | 6 524.2 | 6 294.1 | 6 737.9 | 7 214.0 | 7 713.6 | 7 586.2 | 6 430.3 | 6 819.8 | 8 139.8 | 8 180.6 | 8 655.2 | 9 330.0 | 10 161.9 | 9 601.5 | 9 633.5 | 9 519.7 | 9 999.1 | 10 132.1 | 9 883.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 220.1 | 220.1 | 0.0 | 220.1 | 220.1 | 220.1 | 220.1 | 245.1 | 246.1 | 301.1 | 301.1 | 301.1 | 361.1 | 362.7 | 362.7 | 362.7 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 364.1 | 381.2 | 384.2 | 384.2 | 384.2 | 386.6 | 386.6 | 386.6 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 | 380.2 |
| Zyski zatrzymane | 0.0 | 81.2 | 79.4 | 0.0 | 46.3 | 87.6 | 107.6 | 39.9 | 46.4 | 57.1 | 59.1 | 103.8 | 269.2 | 433.8 | 604.9 | 417.0 | 671.3 | 840.3 | 964.9 | 463.8 | 652.5 | 668.9 | 484.4 | 562.1 | 877.4 | 859.8 | 716.6 | 1 027.9 | 1 668.6 | 2 093.8 | 1 997.3 | 2 782.9 | 3 723.1 | 3 245.0 | 2 702.9 | 3 011.4 | 2 986.3 | 2 877.3 | 2 898.2 | 2 982.3 | 3 046.2 | 3 128.2 |
| Kapitał własny | 270.6 | 673.9 | 673.9 | 673.9 | 646.6 | 685.4 | 704.8 | 646.3 | 954.5 | 1 104.8 | 4 534.9 | 2 850.1 | 3 041.4 | 5 130.2 | 5 299.0 | 5 012.2 | 4 970.5 | 5 171.4 | 5 337.2 | 4 895.1 | 5 035.7 | 4 986.4 | 4 744.2 | 4 991.8 | 5 259.5 | 5 426.3 | 5 467.5 | 5 698.3 | 6 718.4 | 8 411.7 | 9 227.2 | 9 718.5 | 10 557.0 | 10 173.4 | 10 120.5 | 10 277.5 | 10 471.1 | 10 333.4 | 10 897.3 | 11 449.9 | 12 038.0 | 11 692.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.1 | 2 237.6 | 506.2 | 531.5 | 65.8 | 68.8 | 71.0 | 71.0 | 73.8 | 76.4 | 78.4 | 79.4 | 82.0 | 84.2 | 87.5 | 93.2 | 100.4 | 105.8 | 111.0 | 116.4 | 124.3 | 588.8 | 496.9 | 411.7 | 398.6 | 431.2 | 420.3 | 419.4 | 429.5 | 454.6 | 450.5 | 476.4 | 447.3 |
| Pasywa | 270.6 | 789.4 | 789.4 | 673.9 | 797.5 | 809.4 | 833.7 | 854.6 | 1 105.7 | 1 128.8 | 8 716.2 | 7 963.8 | 8 639.0 | 9 099.9 | 8 473.1 | 9 059.8 | 9 414.3 | 9 788.2 | 9 656.3 | 10 068.9 | 10 355.9 | 10 544.0 | 10 874.1 | 11 516.0 | 11 553.6 | 12 164.2 | 12 681.5 | 13 411.8 | 14 304.7 | 14 842.1 | 16 047.0 | 17 858.2 | 18 737.6 | 18 828.7 | 19 450.5 | 20 439.4 | 20 072.6 | 19 967.0 | 20 417.0 | 21 449.0 | 22 170.1 | 21 575.7 |
| Inwestycje | 146.5 | 20.2 | 20.2 | 717.8 | 7.0 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 31.5 | 31.6 | 31.7 | 199.7 | 183.3 | 282.6 | 337.4 | 308.1 | 363.7 | 434.0 | 432.2 | 485.5 | 566.5 | 706.5 | 953.4 | 1 057.2 | 1 293.7 | 1 369.1 | 1 173.3 | 884.6 | 945.9 | 1 248.2 | 1 394.3 | 1 474.2 | 1 968.4 | 1 998.9 | 1 962.0 | 2 059.2 | 4 629.0 | 5 040.4 | 6 224.8 | 2 650.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 780.7 | 3 528.9 | 4 093.5 | 2 186.5 | 1 245.2 | 1 511.5 | 2 383.9 | 2 559.6 | 2 413.8 | 2 606.6 | 3 165.0 | 3 292.8 | 3 827.3 | 4 170.5 | 4 459.6 | 4 532.5 | 4 723.1 | 5 058.8 | 5 035.3 | 3 343.2 | 3 146.5 | 4 166.2 | 4 710.1 | 4 696.0 | 5 624.4 | 6 053.7 | 5 968.0 | 6 156.6 | 6 028.3 | 6 495.8 | 6 592.1 | 6 268.2 |
| Środki pieniężne i inne aktywa pieniężne | (73.3) | 338.7 | 338.7 | (358.9) | 289.8 | 245.9 | 263.4 | 286.5 | 532.6 | 487.3 | 2 527.5 | 1 572.3 | 2 373.5 | 2 130.7 | 1 187.9 | 1 393.6 | 1 798.9 | 2 304.0 | 2 294.5 | 2 563.7 | 2 768.0 | 3 075.8 | 3 570.7 | 3 326.4 | 2 532.6 | 2 501.5 | 2 474.5 | 2 887.1 | 3 451.6 | 3 685.4 | 4 385.7 | 5 103.2 | 4 877.9 | 5 625.6 | 5 977.6 | 6 240.9 | 5 496.7 | 5 946.5 | 6 150.7 | 6 488.7 | 5 659.4 | 5 334.1 |
| Dług netto | 73.3 | (338.7) | (338.7) | 358.9 | (289.8) | (245.9) | (263.4) | (286.5) | (532.6) | (487.3) | 253.3 | 1 956.7 | 1 720.1 | 55.8 | 57.2 | 117.8 | 585.0 | 255.6 | 119.3 | 42.8 | 397.0 | 217.0 | 256.6 | 844.1 | 1 927.0 | 2 031.0 | 2 248.6 | 2 171.7 | 1 583.7 | (342.2) | (1 239.2) | (937.0) | (167.8) | (929.6) | (353.3) | (187.1) | 471.4 | 210.1 | (122.4) | 7.1 | 932.6 | 934.1 |
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