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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 | 27 226.6 | 30 067.4 | 29 000.6 | 30 646.4 | 30 530.3 | 31 336.8 | 29 448.5 | 28 789.1 | 29 164.0 | 34 019.7 | 33 319.8 | 34 973.2 | 36 783.7 | 38 297.1 | 37 290.9 | 38 068.5 | 42 622.9 | 42 192.4 | 42 781.1 | 43 545.0 | 43 873.0 | 46 014.0 | 48 134.0 | 47 253.0 | 49 371.0 | 53 184.0 | 56 868.0 | 60 822.0 | 60 964.0 | 64 113.0 | 66 870.0 | 70 591.0 | 76 472.0 | 71 605.0 | 70 656.0 | 75 148.0 | 75 894.0 | 75 091.0 | 76 408.0 | 80 397.0 |
| Aktywa trwałe | 11 318.0 | 11 754.4 | 11 816.5 | 12 185.3 | 11 368.8 | 10 810.4 | 10 281.6 | 9 719.8 | 9 832.5 | 10 811.7 | 10 876.3 | 11 189.5 | 11 842.3 | 12 257.5 | 12 422.6 | 12 750.6 | 13 604.4 | 13 769.3 | 14 453.3 | 14 606.0 | 14 775.0 | 15 083.0 | 14 869.0 | 15 518.0 | 16 269.0 | 17 129.0 | 18 450.0 | 18 814.0 | 19 167.0 | 20 326.0 | 22 327.0 | 23 497.0 | 25 233.0 | 24 709.0 | 24 299.0 | 26 423.0 | 26 646.0 | 26 742.0 | 27 239.0 | 27 859.0 |
| Rzeczowe aktywa trwałe netto | 7 587.0 | 7 863.7 | 7 744.6 | 7 957.1 | 7 591.0 | 7 541.9 | 7 427.1 | 7 084.2 | 7 106.0 | 7 706.0 | 7 782.9 | 8 046.1 | 8 391.9 | 8 781.1 | 8 977.0 | 9 305.0 | 10 044.3 | 10 550.7 | 10 858.7 | 11 204.0 | 11 317.0 | 11 416.0 | 11 296.0 | 11 721.0 | 12 420.0 | 13 145.0 | 13 909.0 | 14 062.0 | 14 353.0 | 15 065.0 | 16 544.0 | 17 361.0 | 18 295.0 | 17 962.0 | 18 077.0 | 20 087.0 | 19 835.0 | 19 498.0 | 19 754.0 | 19 849.0 |
| 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 957.0 | 942.2 | 919.6 | 865.7 | 823.0 | 773.1 | 721.4 | 694.7 | 671.7 | 619.6 | 579.9 | 500.0 | 517.0 | 502.1 | 573.9 | 585.1 | 627.7 | 664.3 | 717.5 | 736.0 | 774.0 | 861.0 | 900.0 | 937.0 | 959.0 | 985.0 | 1 003.0 | 1 002.0 | 1 022.0 | 1 062.0 | 1 162.0 | 1 231.0 | 1 253.0 | 1 253.0 | 1 210.0 | 1 269.0 | 1 354.0 | 1 568.0 | 1 642.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 957.0 | 942.2 | 919.6 | 865.7 | 823.0 | 773.1 | 721.4 | 694.7 | 671.7 | 619.6 | 579.9 | 500.0 | 517.0 | 502.1 | 573.9 | 585.1 | 627.7 | 664.3 | 717.5 | 736.0 | 774.0 | 861.0 | 900.0 | 937.0 | 959.0 | 985.0 | 1 003.0 | 1 002.0 | 1 022.0 | 1 062.0 | 1 162.0 | 1 231.0 | 1 253.0 | 1 253.0 | 1 210.0 | 1 269.0 | 1 354.0 | 1 568.0 | 1 642.0 | 0.0 |
| Należności netto | 7 054.5 | 7 578.4 | 7 523.9 | 7 928.0 | 8 354.3 | 8 125.0 | 8 716.6 | 8 128.1 | 8 553.8 | 9 120.1 | 9 705.2 | 9 911.2 | 10 440.5 | 10 623.1 | 11 953.5 | 10 975.3 | 11 276.1 | 11 021.7 | 11 581.8 | 11 499.0 | 11 760.0 | 11 162.0 | 10 774.0 | 10 354.0 | 11 397.0 | 11 462.0 | 11 026.0 | 11 507.0 | 10 395.0 | 11 933.0 | 13 057.0 | 13 222.0 | 13 946.0 | 13 949.0 | 12 350.0 | 13 028.0 | 13 063.0 | 12 661.0 | 13 126.0 | 14 306.0 |
| Inwestycje długoterminowe | 2 773.0 | 2 948.0 | 2 402.0 | 3 362.0 | 2 954.0 | 2 495.0 | 1 466.6 | 1 940.0 | 2 054.0 | 2 486.0 | 1 667.9 | 2 643.0 | 2 933.0 | 2 974.0 | 2 164.8 | 2 860.0 | 2 932.0 | 2 554.0 | 1 645.2 | 2 666.0 | 2 685.0 | 2 807.0 | 1 269.0 | 2 861.0 | 2 891.0 | 3 000.0 | 2 456.0 | 3 751.0 | 3 792.0 | 4 200.0 | 3 945.0 | 4 905.0 | 5 685.0 | 5 494.0 | 2 445.0 | 5 067.0 | 5 457.0 | 5 677.0 | 3 134.0 | 0.0 |
| Aktywa obrotowe | 15 908.6 | 18 313.0 | 17 184.1 | 18 461.2 | 19 161.5 | 20 526.4 | 19 166.8 | 19 069.3 | 19 331.5 | 23 208.0 | 22 443.5 | 23 783.7 | 24 941.4 | 26 039.5 | 24 868.3 | 25 317.9 | 29 018.5 | 28 423.1 | 28 327.8 | 28 938.0 | 29 096.0 | 30 928.0 | 33 262.0 | 31 733.0 | 33 100.0 | 36 054.0 | 38 417.0 | 42 006.0 | 41 795.0 | 43 785.0 | 44 540.0 | 47 092.0 | 51 237.0 | 46 895.0 | 46 355.0 | 48 723.0 | 49 246.0 | 48 346.0 | 49 169.0 | 52 538.0 |
| Środki pieniężne i Inwestycje | 3 082.5 | 4 134.2 | 3 545.6 | 3 865.5 | 4 070.9 | 5 112.5 | 4 055.2 | 4 510.7 | 4 027.2 | 6 032.0 | 5 818.2 | 5 961.3 | 5 530.8 | 5 438.4 | 4 596.9 | 5 788.4 | 8 638.5 | 7 543.2 | 7 189.6 | 7 784.0 | 6 943.0 | 8 377.0 | 12 352.0 | 10 653.0 | 10 875.0 | 12 624.0 | 15 463.0 | 17 041.0 | 15 660.0 | 14 621.0 | 13 816.0 | 15 304.0 | 17 117.0 | 13 998.0 | 17 687.0 | 19 396.0 | 19 473.0 | 18 122.0 | 18 702.0 | 21 098.0 |
| Zapasy | 4 588.1 | 5 319.4 | 5 315.9 | 5 406.0 | 5 573.1 | 5 986.9 | 5 384.9 | 5 118.1 | 5 374.5 | 6 587.8 | 5 903.3 | 6 359.4 | 7 166.1 | 8 482.6 | 7 334.1 | 7 411.9 | 7 923.4 | 8 512.4 | 8 173.4 | 8 176.0 | 8 892.0 | 9 794.0 | 8 680.0 | 9 251.0 | 9 212.0 | 10 165.0 | 10 311.0 | 11 568.0 | 13 809.0 | 15 274.0 | 15 679.0 | 16 296.0 | 17 832.0 | 16 617.0 | 14 281.0 | 13 508.0 | 14 403.0 | 14 650.0 | 14 775.0 | 14 305.0 |
| Inwestycje krótkoterminowe | 0.9 | 0.5 | 0.0 | 0.4 | 0.7 | 0.4 | 0.0 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (131.3) | 0.0 | 0.0 | 0.0 | (15.5) | 0.0 | 0.0 | 0.0 | (81.0) | 0.0 | 0.0 | 0.0 | (726.0) | 0.0 | 173.0 | 0.0 | (2 358.0) | 0.0 | 0.0 | 0.0 | (466.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 082.5 | 4 134.2 | 3 545.6 | 3 865.5 | 4 070.9 | 5 112.5 | 4 055.2 | 4 510.7 | 4 027.2 | 6 032.0 | 5 818.2 | 5 961.3 | 5 530.8 | 5 438.4 | 4 596.9 | 5 788.4 | 8 638.5 | 7 543.2 | 7 189.6 | 7 784.0 | 6 943.0 | 8 377.0 | 12 352.0 | 10 653.0 | 10 875.0 | 12 624.0 | 15 463.0 | 17 041.0 | 15 660.0 | 14 621.0 | 13 816.0 | 15 304.0 | 17 117.0 | 13 998.0 | 17 687.0 | 19 396.0 | 19 473.0 | 18 122.0 | 18 702.0 | 21 098.0 |
| Należności krótkoterminowe | 3 565.7 | 4 473.0 | 3 714.7 | 3 803.0 | 4 016.1 | 4 567.4 | 3 925.9 | 4 099.5 | 4 363.8 | 5 275.4 | 4 690.1 | 5 312.0 | 6 048.9 | 6 546.4 | 5 765.5 | 6 143.5 | 6 560.9 | 6 683.7 | 6 019.1 | 6 634.0 | 6 660.0 | 7 528.0 | 6 428.0 | 5 806.0 | 6 667.0 | 7 715.0 | 6 491.0 | 7 265.0 | 7 578.0 | 8 765.0 | 7 991.0 | 7 902.0 | 9 223.0 | 9 109.0 | 6 483.0 | 7 296.0 | 7 246.0 | 7 534.0 | 6 310.0 | 6 606.0 |
| Dług krótkoterminowy | 1 600.0 | 2 000.0 | 1 812.0 | 2 300.0 | 3 200.0 | 3 216.2 | 1 715.7 | 1 379.0 | 1 363.1 | 2 455.6 | 2 568.5 | 2 361.0 | 2 376.3 | 2 382.0 | 4 044.6 | 3 930.2 | 5 194.1 | 5 139.9 | 3 733.4 | 3 472.0 | 3 470.0 | 3 505.0 | 6 742.0 | 6 466.0 | 8 221.0 | 8 173.0 | 8 734.0 | 8 422.0 | 6 950.0 | 7 015.0 | 5 913.0 | 5 870.0 | 6 041.0 | 5 786.0 | 6 152.0 | 6 044.0 | 6 141.0 | 6 100.0 | 8 196.0 | 7 816.0 |
| Zobowiązania krótkoterminowe | 7 289.1 | 8 702.8 | 7 461.6 | 8 839.0 | 9 940.6 | 10 429.0 | 7 911.5 | 8 410.4 | 8 484.2 | 10 813.2 | 10 081.6 | 11 196.0 | 11 933.7 | 12 509.9 | 13 034.2 | 13 876.4 | 15 854.0 | 15 615.8 | 14 121.9 | 14 876.0 | 14 528.0 | 15 412.0 | 17 580.0 | 16 733.0 | 19 572.0 | 20 376.0 | 19 880.0 | 20 748.0 | 19 953.0 | 21 424.0 | 20 184.0 | 20 659.0 | 24 005.0 | 20 784.0 | 17 890.0 | 19 204.0 | 19 109.0 | 19 405.0 | 19 625.0 | 20 862.0 |
| Rozliczenia międzyokresowe | 524.9 | 309.0 | 453.4 | 273.7 | 601.2 | 312.9 | 455.2 | 293.3 | 627.7 | 500.1 | 638.3 | 378.6 | 828.8 | 577.1 | 770.0 | 403.6 | 943.0 | 502.3 | 1 235.6 | 607.0 | 1 179.0 | 822.0 | 1 370.0 | 625.0 | 1 284.0 | 829.0 | 1 398.0 | 822.0 | 1 702.0 | 1 414.0 | 2 347.0 | 1 652.0 | 3 406.0 | 1 485.0 | 1 471.0 | 1 089.0 | 1 679.0 | 1 058.0 | 7.0 | 637.0 |
| Zobowiązania długoterminowe | 1 488.6 | 1 514.8 | 1 298.5 | 1 183.6 | 1 019.0 | 1 141.4 | 2 586.2 | 2 506.1 | 2 547.2 | 2 673.1 | 2 402.1 | 2 348.8 | 2 492.2 | 2 628.7 | 972.6 | 711.6 | 2 519.8 | 2 516.0 | 4 172.8 | 4 258.0 | 4 179.0 | 4 074.0 | 4 025.0 | 3 991.0 | 2 175.0 | 2 439.0 | 788.0 | 899.0 | 782.0 | 713.0 | 2 359.0 | 2 492.0 | 2 405.0 | 2 400.0 | 5 543.0 | 7 318.0 | 7 312.0 | 7 542.0 | 6 396.0 | 6 356.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 406.6 | 0.0 | 0.0 | 0.0 | 168.2 | 0.0 | 0.0 | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 282.2 | 0.0 | 0.0 | 0.0 | 130.8 | 0.0 | 0.0 | 0.0 | 135.0 | 0.0 | 0.0 | 0.0 | 154.0 | 0.0 | 0.0 | 0.0 | 123.0 | 0.0 | 0.0 | 0.0 | 105.0 | 0.0 | 0.0 | 0.0 | 436.0 | 0.0 |
| Zobowiązania długoterminowe | 1 488.6 | 1 514.8 | 1 298.5 | 1 183.6 | 1 019.0 | 1 141.4 | 2 586.2 | 2 506.1 | 2 547.2 | 2 673.1 | 2 402.1 | 2 348.8 | 2 492.2 | 2 628.7 | 972.6 | 711.6 | 2 519.8 | 2 516.0 | 4 172.8 | 4 258.0 | 4 179.0 | 4 074.0 | 4 025.0 | 3 991.0 | 2 175.0 | 2 439.0 | 788.0 | 899.0 | 782.0 | 713.0 | 2 359.0 | 2 492.0 | 2 405.0 | 2 400.0 | 5 543.0 | 7 318.0 | 7 312.0 | 7 542.0 | 6 396.0 | 6 356.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 620.1 | 0.0 | 0.0 | 0.0 | 532.6 | 0.0 | 0.0 | 0.0 | 604.8 | 0.0 | 0.0 | 0.0 | 721.8 | 0.0 | 0.0 | 0.0 | 649.5 | 0.0 | 0.0 | 0.0 | 545.0 | 0.0 | 0.0 | 0.0 | 730.0 | 687.0 | 495.0 | 387.0 | 602.0 | 0.0 | 0.0 | 0.0 | 775.0 | 0.0 | 0.0 | 0.0 | 893.0 | 0.0 |
| Zobowiązania ogółem | 8 777.7 | 10 217.6 | 8 760.1 | 10 022.6 | 10 959.6 | 11 570.4 | 10 497.6 | 10 916.5 | 11 031.5 | 13 486.3 | 12 483.7 | 13 544.8 | 14 425.9 | 15 138.7 | 14 006.8 | 14 588.0 | 18 373.8 | 18 131.8 | 18 294.6 | 19 134.0 | 18 707.0 | 19 486.0 | 21 605.0 | 20 724.0 | 21 747.0 | 22 815.0 | 20 668.0 | 21 647.0 | 20 735.0 | 22 137.0 | 22 543.0 | 23 151.0 | 26 410.0 | 23 184.0 | 23 433.0 | 26 522.0 | 26 421.0 | 26 947.0 | 26 021.0 | 27 218.0 |
| Kapitał (fundusz) podstawowy | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.3 | 3 996.0 | 3 996.0 | 3 996.0 | 3 996.0 | 3 996.3 | 3 996.0 | 3 996.0 | 3 996.0 | 3 996.0 | 3 996.0 | 3 996.0 | 4 857.0 | 6 387.0 | 7 607.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 | 7 819.0 |
| Zyski zatrzymane | 9 713.4 | 10 356.2 | 10 510.4 | 10 540.2 | 10 182.0 | 10 726.8 | 10 602.7 | 10 485.9 | 10 849.2 | 12 053.2 | 12 642.1 | 12 899.7 | 13 436.9 | 14 012.7 | 14 519.1 | 14 813.1 | 15 519.3 | 15 918.5 | 16 197.4 | 16 605.0 | 17 546.0 | 18 413.0 | 19 045.0 | 18 957.0 | 19 978.0 | 20 756.0 | 22 199.0 | 22 623.0 | 23 233.0 | 24 487.0 | 25 950.0 | 27 479.0 | 29 627.0 | 29 287.0 | 28 001.0 | 28 247.0 | 28 377.0 | 27 870.0 | 28 418.0 | 29 634.0 |
| Kapitał własny | 18 448.9 | 19 849.9 | 20 240.5 | 20 623.8 | 19 570.7 | 19 766.4 | 18 950.8 | 17 872.6 | 18 132.6 | 20 533.4 | 20 836.1 | 21 428.3 | 22 357.8 | 23 158.4 | 23 284.1 | 23 479.7 | 24 249.1 | 24 060.6 | 24 486.5 | 24 411.0 | 25 166.0 | 26 528.0 | 26 529.0 | 26 529.0 | 27 624.0 | 30 369.0 | 36 200.0 | 39 175.0 | 40 229.0 | 41 976.0 | 44 327.0 | 47 440.0 | 50 062.0 | 48 421.0 | 47 223.0 | 48 626.0 | 49 473.0 | 48 144.0 | 50 384.0 | 53 176.0 |
| 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 | 2.0 | 4.7 | 5.3 | 8.0 | 13.0 | 19.0 | 24.0 | 29.0 | 42.0 | 36.0 | 41.0 | 45.0 | 49.0 | 51.0 | 56.0 | 71.0 | 76.0 | 70.0 | 68.0 | 70.0 | 72.0 | 72.0 | 80.0 | 86.0 |
| Pasywa | 27 226.6 | 30 067.4 | 29 000.6 | 30 646.4 | 30 530.3 | 31 336.8 | 29 448.5 | 28 789.1 | 29 164.0 | 34 019.7 | 33 319.8 | 34 973.2 | 36 783.7 | 38 297.1 | 37 290.9 | 38 068.5 | 42 622.9 | 42 192.4 | 42 781.1 | 43 545.0 | 43 873.0 | 46 014.0 | 48 134.0 | 47 253.0 | 49 371.0 | 53 184.0 | 56 868.0 | 60 822.0 | 60 964.0 | 64 113.0 | 66 870.0 | 70 591.0 | 76 472.0 | 71 605.0 | 70 656.0 | 75 148.0 | 75 894.0 | 75 091.0 | 76 405.0 | 80 397.0 |
| Inwestycje | 2 773.9 | 2 948.5 | 2 402.0 | 3 362.4 | 2 954.7 | 2 495.4 | 1 466.6 | 1 940.9 | 2 054.8 | 2 486.0 | 1 667.9 | 2 643.0 | 2 933.0 | 2 974.0 | 2 033.5 | 2 860.0 | 2 932.0 | 2 554.0 | 1 629.7 | 2 666.0 | 2 685.0 | 2 807.0 | 1 188.0 | 2 861.0 | 2 891.0 | 3 000.0 | 1 730.0 | 3 751.0 | 3 792.0 | 4 200.0 | 1 587.0 | 4 905.0 | 5 685.0 | 5 494.0 | 1 979.0 | 5 067.0 | 5 457.0 | 5 677.0 | 3 134.0 | 0.0 |
| Dług | 1 600.0 | 2 000.0 | 2 220.1 | 2 300.0 | 3 200.0 | 3 216.2 | 3 642.5 | 2 979.0 | 2 963.1 | 4 055.6 | 4 569.8 | 3 961.0 | 3 976.3 | 3 982.0 | 4 561.3 | 3 930.2 | 6 994.1 | 6 939.9 | 7 589.2 | 6 872.0 | 6 870.0 | 6 905.0 | 10 434.0 | 9 866.0 | 9 821.0 | 9 773.0 | 9 154.0 | 8 422.0 | 6 950.0 | 7 015.0 | 7 772.0 | 7 470.0 | 7 641.0 | 7 386.0 | 11 179.0 | 12 144.0 | 12 241.0 | 12 200.0 | 13 589.0 | 12 316.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 082.5 | 4 134.2 | 3 545.6 | 3 865.5 | 4 070.9 | 5 112.5 | 4 055.2 | 4 510.7 | 4 027.2 | 6 032.0 | 5 818.2 | 5 961.3 | 5 530.8 | 5 438.4 | 4 596.9 | 5 788.4 | 8 638.5 | 7 543.2 | 7 189.6 | 7 784.0 | 6 943.0 | 8 377.0 | 12 352.0 | 10 653.0 | 10 875.0 | 12 624.0 | 15 463.0 | 17 041.0 | 15 660.0 | 14 621.0 | 13 816.0 | 15 304.0 | 17 117.0 | 13 998.0 | 17 687.0 | 19 396.0 | 19 473.0 | 18 122.0 | 18 702.0 | 21 098.0 |
| Dług netto | (1 482.5) | (2 134.2) | (1 325.5) | (1 565.5) | (870.9) | (1 896.3) | (412.7) | (1 531.7) | (1 064.1) | (1 976.4) | (1 248.4) | (2 000.3) | (1 554.4) | (1 456.4) | (35.6) | (1 858.2) | (1 644.4) | (603.3) | 399.5 | (912.0) | (73.0) | (1 472.0) | (1 918.0) | (787.0) | (1 054.0) | (2 851.0) | (6 309.0) | (8 619.0) | (8 710.0) | (7 606.0) | (6 044.0) | (7 834.0) | (9 476.0) | (6 612.0) | (6 508.0) | (7 252.0) | (7 232.0) | (5 922.0) | (5 113.0) | (8 782.0) |
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