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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 | 45 114.2 | 46 552.5 | 48 365.0 | 47 646.2 | 49 402.8 | 48 360.7 | 48 086.8 | 49 691.6 | 49 333.9 | 51 424.1 | 52 147.2 | 53 329.8 | 55 994.0 | 55 762.2 | 56 949.5 | 56 691.7 | 59 612.8 | 58 290.3 | 57 358.2 | 56 940.8 | 58 464.4 | 58 980.2 | 57 758.0 | 57 518.6 | 57 815.2 | 58 359.9 | 58 492.1 | 59 178.5 | 60 385.3 | 61 351.3 | 61 152.8 | 59 742.4 | 59 739.3 | 58 941.7 | 57 368.8 | 56 757.3 | 56 721.8 | 56 451.4 | 50 134.2 | 50 948.9 |
| Aktywa trwałe | 14 512.7 | 14 730.1 | 15 334.5 | 15 723.7 | 15 838.4 | 15 452.7 | 14 555.1 | 15 564.4 | 16 643.6 | 16 982.3 | 16 851.5 | 17 368.4 | 16 261.8 | 16 653.0 | 17 900.7 | 17 783.3 | 18 602.6 | 18 028.7 | 18 049.8 | 18 103.7 | 18 549.2 | 18 588.1 | 18 317.5 | 18 364.0 | 18 210.8 | 17 655.0 | 17 730.2 | 17 539.9 | 17 793.8 | 18 283.0 | 18 435.0 | 17 936.7 | 18 451.4 | 18 316.4 | 19 153.3 | 19 206.5 | 18 822.4 | 18 875.6 | 15 185.8 | 15 745.7 |
| Rzeczowe aktywa trwałe netto | 10 304.7 | 10 433.3 | 10 720.8 | 11 139.1 | 11 307.8 | 10 954.0 | 10 761.2 | 12 022.7 | 12 113.9 | 12 140.1 | 11 942.3 | 12 489.9 | 12 438.9 | 12 827.0 | 13 594.1 | 13 776.9 | 14 278.1 | 13 986.2 | 13 599.8 | 13 939.9 | 14 139.9 | 14 308.7 | 13 686.4 | 13 909.7 | 13 593.5 | 13 273.6 | 12 840.9 | 12 823.1 | 12 876.2 | 13 527.2 | 13 570.2 | 13 411.4 | 13 726.9 | 13 771.4 | 14 043.1 | 14 141.6 | 13 722.9 | 13 822.3 | 10 509.0 | 11 091.8 |
| Wartość firmy | 264.4 | 258.8 | 253.3 | 247.8 | 242.3 | 236.8 | 231.2 | 225.7 | 220.2 | 214.7 | 199.8 | 196.6 | 193.4 | 190.3 | 187.1 | 183.9 | 180.7 | 177.6 | 174.4 | 171.2 | 168.1 | 164.9 | 161.7 | 158.5 | 155.4 | 152.2 | 149.0 | 145.9 | 142.7 | 139.5 | 136.4 | 133.2 | 130.0 | 126.8 | 123.7 | 120.5 | 117.3 | 114.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 264.7 | 254.8 | 245.0 | 231.5 | 218.0 | 204.3 | 220.2 | 276.5 | 267.0 | 261.2 | 266.0 | 253.8 | 299.7 | 286.1 | 271.2 | 256.9 | 252.6 | 256.7 | 249.1 | 234.7 | 222.6 | 207.6 | 186.4 | 178.6 | 187.7 | 173.8 | 160.3 | 161.2 | 172.4 | 170.7 | 165.3 | 157.6 | 149.1 | 152.9 | 154.6 | 146.5 | 140.3 | 137.0 | 117.2 | 111.0 |
| Wartość firmy i wartości niematerialne i prawne | 529.0 | 513.7 | 498.4 | 479.3 | 460.3 | 441.1 | 451.4 | 502.3 | 487.2 | 475.9 | 465.8 | 450.4 | 493.1 | 476.4 | 458.2 | 440.8 | 433.4 | 434.3 | 423.5 | 405.9 | 390.6 | 372.5 | 348.1 | 337.2 | 343.1 | 326.0 | 309.4 | 307.1 | 315.1 | 310.2 | 301.6 | 290.7 | 279.1 | 279.8 | 278.3 | 267.0 | 257.6 | 251.1 | 117.2 | 111.0 |
| Należności netto | 10 672.0 | 10 388.6 | 10 510.2 | 10 051.2 | 9 784.9 | 9 037.0 | 9 872.4 | 10 309.1 | 10 745.9 | 11 825.3 | 11 610.0 | 11 460.3 | 12 915.4 | 11 707.1 | 10 510.9 | 10 744.1 | 11 071.2 | 9 461.3 | 8 457.5 | 8 798.4 | 9 343.2 | 8 836.4 | 9 197.3 | 9 338.2 | 8 772.3 | 8 883.7 | 9 136.7 | 9 713.6 | 10 062.9 | 9 415.8 | 9 515.8 | 8 999.3 | 8 201.1 | 7 390.0 | 6 326.1 | 6 487.4 | 6 796.8 | 6 605.9 | 8 204.0 | 8 410.9 |
| Inwestycje długoterminowe | 3 015.2 | 3 135.9 | 3 623.4 | 3 605.7 | 3 519.4 | 3 519.2 | 2 502.4 | 2 293.5 | 2 275.5 | 2 446.0 | 2 584.8 | 2 573.3 | 2 601.5 | 2 620.1 | 2 496.0 | 2 460.5 | 2 516.1 | 2 424.2 | 425.1 | 396.5 | 427.5 | (488.1) | (610.8) | (562.1) | (542.7) | (485.7) | (443.0) | (302.1) | (325.8) | (251.7) | (305.5) | (341.8) | (370.8) | (332.7) | (244.7) | (188.5) | (95.0) | (149.2) | 2 949.0 | 2 983.0 |
| Aktywa obrotowe | 30 601.5 | 31 822.5 | 33 030.5 | 31 922.5 | 33 564.3 | 32 908.0 | 33 531.7 | 34 127.2 | 32 690.3 | 34 441.8 | 35 295.7 | 35 961.4 | 39 732.3 | 39 109.2 | 39 048.8 | 38 908.4 | 41 010.2 | 40 261.6 | 39 308.3 | 38 837.1 | 39 915.3 | 40 392.1 | 39 440.5 | 39 154.6 | 39 604.4 | 40 704.9 | 40 761.9 | 41 638.6 | 42 591.5 | 43 068.3 | 42 717.7 | 41 805.6 | 41 287.9 | 40 625.3 | 38 215.5 | 37 550.8 | 37 899.4 | 37 575.8 | 34 948.4 | 35 203.1 |
| Środki pieniężne i Inwestycje | 17 788.7 | 19 007.7 | 20 482.2 | 19 597.1 | 21 689.8 | 21 659.5 | 21 927.9 | 21 664.5 | 19 930.9 | 20 458.6 | 22 053.8 | 22 767.5 | 25 142.2 | 24 445.7 | 25 302.6 | 25 013.0 | 26 940.2 | 27 781.5 | 27 923.0 | 27 336.1 | 27 051.3 | 26 762.3 | 25 992.3 | 25 795.7 | 26 953.5 | 26 971.2 | 27 044.1 | 26 818.8 | 27 659.7 | 28 154.8 | 27 114.4 | 26 717.0 | 26 736.0 | 26 243.6 | 25 561.9 | 24 939.0 | 25 485.1 | 25 341.0 | 23 056.7 | 23 259.3 |
| Zapasy | 1 994.6 | 2 127.9 | 1 707.5 | 1 855.2 | 1 722.1 | 1 902.4 | 1 583.0 | 1 868.5 | 1 814.9 | 2 042.8 | 1 817.1 | 1 962.4 | 1 938.7 | 2 161.4 | 1 944.9 | 2 130.7 | 2 130.6 | 2 174.4 | 1 974.5 | 2 180.5 | 2 266.7 | 2 503.0 | 2 227.8 | 2 328.9 | 2 175.8 | 2 481.6 | 2 325.9 | 2 584.3 | 2 702.8 | 3 086.5 | 2 992.4 | 3 293.9 | 3 385.1 | 3 513.4 | 3 428.0 | 3 374.6 | 3 152.6 | 3 212.4 | 2 922.9 | 3 133.4 |
| Inwestycje krótkoterminowe | (425.8) | (423.6) | (918.4) | (918.9) | (920.2) | (923.1) | 0.0 | 0.0 | 0.0 | 0.0 | (110.8) | (112.0) | (109.1) | (116.0) | (34.9) | (33.8) | (34.4) | (35.2) | 2 000.0 | 2 000.0 | 2 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 | 3 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 17 788.7 | 19 007.7 | 20 482.2 | 19 597.1 | 21 689.8 | 21 659.5 | 21 927.9 | 21 664.5 | 19 930.9 | 20 458.6 | 22 053.8 | 22 767.5 | 25 142.2 | 24 445.7 | 25 302.6 | 25 013.0 | 26 940.2 | 27 781.5 | 25 923.0 | 25 336.1 | 25 051.3 | 23 762.3 | 22 992.3 | 22 795.7 | 23 953.5 | 23 971.2 | 24 044.1 | 23 818.8 | 24 659.7 | 25 154.8 | 24 114.4 | 23 717.0 | 23 736.0 | 23 243.6 | 22 561.9 | 21 939.0 | 22 485.1 | 22 341.0 | 20 056.7 | 20 259.3 |
| Należności krótkoterminowe | 4 258.3 | 4 309.7 | 3 680.2 | 4 239.4 | 4 361.9 | 4 145.8 | 2 657.1 | 4 133.1 | 4 096.6 | 4 751.2 | 3 375.3 | 3 598.6 | 3 469.0 | 3 395.4 | 3 073.3 | 3 124.2 | 3 024.6 | 2 763.0 | 2 374.9 | 2 581.3 | 2 599.3 | 2 757.0 | 2 351.9 | 2 384.8 | 2 031.0 | 2 467.5 | 2 276.8 | 2 679.4 | 2 539.3 | 2 623.8 | 2 471.1 | 2 193.7 | 2 125.9 | 1 836.8 | 1 630.0 | 1 822.9 | 1 828.1 | 1 905.4 | 2 635.6 | 2 830.0 |
| Dług krótkoterminowy | 901.8 | 1 182.5 | 893.3 | 1 173.4 | 689.7 | 971.5 | 699.5 | 1 006.7 | 712.6 | 994.8 | 709.0 | 995.0 | 712.2 | 906.8 | 568.8 | 763.8 | 513.8 | 797.3 | 515.0 | 800.5 | 513.0 | 786.7 | 492.7 | 759.3 | 525.3 | 848.3 | 560.0 | 844.2 | 562.7 | 846.4 | 559.6 | 822.6 | 512.9 | 754.0 | 414.4 | 724.6 | 441.8 | 762.8 | 475.8 | 758.9 |
| Zobowiązania krótkoterminowe | 9 936.0 | 10 161.0 | 10 510.1 | 9 085.5 | 9 422.4 | 8 076.1 | 8 690.2 | 9 599.1 | 8 284.8 | 9 047.1 | 9 212.5 | 9 506.2 | 10 993.2 | 10 093.0 | 10 147.5 | 9 582.7 | 10 813.1 | 9 440.9 | 8 787.5 | 8 519.0 | 9 292.0 | 9 414.5 | 8 579.9 | 8 167.6 | 8 203.8 | 8 873.4 | 8 529.6 | 8 867.8 | 9 404.1 | 10 148.2 | 9 486.7 | 7 830.1 | 7 650.2 | 7 249.3 | 6 329.3 | 6 197.1 | 6 387.6 | 6 538.0 | 6 084.3 | 6 857.6 |
| Rozliczenia międzyokresowe | 3 734.9 | 3 285.2 | 4 598.7 | 2 444.8 | 3 364.6 | 1 699.5 | 4 020.4 | 3 358.7 | 2 698.6 | 1 985.1 | 3 291.1 | 2 819.1 | 4 068.0 | 2 799.6 | 3 835.1 | 2 493.9 | 3 956.0 | 2 594.5 | 3 313.1 | 2 144.0 | 3 433.4 | 2 264.6 | 3 429.9 | 2 337.1 | 2 895.9 | 1 863.1 | 2 601.1 | 2 144.5 | 3 199.4 | 3 412.5 | 4 290.8 | 2 291.0 | 3 066.6 | 2 255.6 | 2 838.6 | 2 298.7 | 2 611.4 | 2 198.0 | 62.2 | 31.4 |
| Zobowiązania długoterminowe | 1 954.3 | 1 851.7 | 1 734.1 | 1 620.9 | 1 909.1 | 1 774.1 | 1 588.6 | 1 747.8 | 1 565.2 | 1 428.8 | 1 341.8 | 1 292.3 | 1 126.4 | 1 072.1 | 1 225.6 | 1 138.0 | 1 558.7 | 1 435.9 | 1 343.3 | 1 248.7 | 1 166.6 | 1 099.1 | 1 134.2 | 1 054.1 | 1 431.3 | 1 279.3 | 1 086.6 | 978.1 | 889.4 | 779.0 | 719.9 | 625.4 | 536.1 | 514.9 | 501.6 | 677.3 | 736.2 | 816.2 | 888.5 | 829.4 |
| Rezerwy z tytułu odroczonego podatku | 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 | 77.4 | 71.6 | 62.5 | 57.5 | 52.5 | 46.2 | 40.6 | 34.9 | 28.8 | 23.1 | 17.4 | 11.8 | 7.9 | 7.8 | 7.7 | 7.6 | 1.4 | 1.4 | 1.4 | 1.4 | 2.1 | 2.1 | 2.0 | 2.0 | 230.7 | 245.4 |
| Zobowiązania długoterminowe | 1 954.3 | 1 851.7 | 1 734.1 | 1 620.9 | 1 909.1 | 1 774.1 | 1 588.6 | 1 747.8 | 1 565.2 | 1 428.8 | 1 341.8 | 1 292.3 | 1 126.4 | 1 072.1 | 1 225.6 | 1 138.0 | 1 558.7 | 1 435.9 | 1 343.3 | 1 248.7 | 1 166.6 | 1 099.1 | 1 134.2 | 1 054.1 | 1 431.3 | 1 279.3 | 1 086.6 | 978.1 | 889.4 | 779.0 | 719.9 | 625.4 | 536.1 | 514.9 | 501.6 | 677.3 | 736.2 | 816.2 | 888.5 | 829.4 |
| Zobowiązania z tytułu leasingu | 123.1 | 111.5 | 100.7 | 88.5 | 92.4 | 86.0 | 162.6 | 195.9 | 172.0 | 161.4 | 161.0 | 177.5 | 172.1 | 176.8 | 164.7 | 156.4 | 166.0 | 155.6 | 165.3 | 162.3 | 166.1 | 173.0 | 204.5 | 198.0 | 219.0 | 209.5 | 193.0 | 183.5 | 197.7 | 185.8 | 172.9 | 157.3 | 142.1 | 174.4 | 159.3 | 143.7 | 127.3 | 118.6 | 60.9 | 62.2 |
| Zobowiązania ogółem | 11 890.3 | 12 012.7 | 12 244.2 | 10 706.4 | 11 331.4 | 9 850.2 | 10 278.8 | 11 347.0 | 9 850.1 | 10 475.9 | 10 554.3 | 10 798.4 | 12 119.6 | 11 165.1 | 11 373.0 | 10 720.7 | 12 371.8 | 10 876.7 | 10 130.7 | 9 767.7 | 10 458.6 | 10 513.6 | 9 714.2 | 9 221.6 | 9 635.1 | 10 152.7 | 9 616.2 | 9 845.9 | 10 293.5 | 10 927.3 | 10 206.6 | 8 455.6 | 8 186.2 | 7 764.3 | 6 830.9 | 6 874.5 | 7 123.9 | 7 354.2 | 6 972.8 | 7 687.0 |
| Kapitał (fundusz) podstawowy | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 | 4 545.5 |
| Zyski zatrzymane | 22 716.9 | 23 974.0 | 25 179.2 | 25 991.4 | 27 210.3 | 27 566.9 | 27 773.8 | 28 359.6 | 29 486.0 | 30 837.4 | 31 364.4 | 32 290.0 | 33 611.2 | 34 322.6 | 35 283.1 | 35 695.6 | 36 945.2 | 37 201.5 | 36 888.3 | 36 836.3 | 37 655.4 | 38 064.5 | 37 895.1 | 38 114.8 | 37 988.9 | 37 974.6 | 38 277.9 | 38 604.7 | 39 376.0 | 39 647.8 | 40 402.7 | 40 753.8 | 41 027.1 | 40 612.3 | 39 745.7 | 39 028.2 | 38 740.2 | 38 275.8 | 33 836.8 | 33 928.8 |
| Kapitał własny | 33 223.9 | 34 539.8 | 36 120.9 | 36 939.8 | 38 071.3 | 38 510.5 | 37 808.0 | 38 344.7 | 39 483.8 | 40 948.3 | 41 593.0 | 42 531.4 | 43 874.4 | 44 597.1 | 45 576.5 | 45 971.1 | 47 241.1 | 47 413.6 | 47 227.4 | 47 173.1 | 48 005.8 | 48 466.6 | 48 043.9 | 48 297.0 | 48 180.1 | 48 207.2 | 48 875.9 | 49 332.6 | 50 091.8 | 50 424.1 | 50 946.1 | 51 286.8 | 51 553.1 | 51 177.4 | 50 537.9 | 49 882.9 | 49 597.9 | 49 097.2 | 43 161.4 | 43 261.9 |
| 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 | 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 |
| Pasywa | 45 114.2 | 46 552.5 | 48 365.0 | 47 646.2 | 49 402.8 | 48 360.7 | 48 086.8 | 49 691.6 | 49 333.9 | 51 424.1 | 52 147.2 | 53 329.8 | 55 994.0 | 55 762.2 | 56 949.5 | 56 691.7 | 59 612.8 | 58 290.3 | 57 358.2 | 56 940.8 | 58 464.4 | 58 980.2 | 57 758.0 | 57 518.6 | 57 815.2 | 58 359.9 | 58 492.1 | 59 178.5 | 60 385.3 | 61 351.3 | 61 152.8 | 59 742.4 | 59 739.3 | 58 941.7 | 57 368.8 | 56 757.3 | 56 721.8 | 56 451.4 | 50 134.2 | 50 948.9 |
| Inwestycje | 2 589.3 | 2 712.2 | 2 705.0 | 2 686.8 | 2 599.2 | 2 596.2 | 2 502.4 | 2 293.5 | 2 275.5 | 2 446.0 | 2 474.0 | 2 461.3 | 2 492.4 | 2 504.1 | 2 461.2 | 2 426.7 | 2 481.7 | 2 388.9 | 2 425.1 | 2 396.5 | 2 427.5 | 2 511.9 | 2 389.2 | 2 437.9 | 2 457.3 | 2 514.3 | 2 557.0 | 2 697.9 | 2 674.2 | 2 748.3 | 2 694.5 | 2 658.2 | 2 629.2 | 2 667.3 | 2 755.3 | 2 811.5 | 2 905.0 | 2 850.8 | 5 949.0 | 5 983.0 |
| Dług | 2 053.9 | 2 237.5 | 1 851.9 | 2 035.0 | 1 855.7 | 2 019.5 | 1 696.3 | 1 899.8 | 1 476.1 | 1 635.7 | 1 235.5 | 1 422.2 | 1 017.0 | 1 191.9 | 1 080.0 | 1 232.3 | 1 455.9 | 1 664.3 | 1 322.8 | 1 538.7 | 1 191.4 | 1 417.1 | 1 097.5 | 1 309.8 | 1 476.2 | 1 675.2 | 1 297.2 | 1 496.2 | 1 148.9 | 1 345.5 | 971.1 | 1 164.0 | 787.3 | 1 028.1 | 651.5 | 1 164.4 | 949.0 | 1 357.8 | 1 010.8 | 1 238.8 |
| Środki pieniężne i inne aktywa pieniężne | 17 788.7 | 19 007.7 | 20 482.2 | 19 597.1 | 21 689.8 | 21 659.5 | 21 927.9 | 21 664.5 | 19 930.9 | 20 458.6 | 22 053.8 | 22 767.5 | 25 142.2 | 24 445.7 | 25 302.6 | 25 013.0 | 26 940.2 | 27 781.5 | 25 923.0 | 25 336.1 | 25 051.3 | 23 762.3 | 22 992.3 | 22 795.7 | 23 953.5 | 23 971.2 | 24 044.1 | 23 818.8 | 24 659.7 | 25 154.8 | 24 114.4 | 23 717.0 | 23 736.0 | 23 243.6 | 22 561.9 | 21 939.0 | 22 485.1 | 22 341.0 | 20 056.7 | 20 259.3 |
| Dług netto | (15 734.8) | (16 770.2) | (18 630.3) | (17 562.1) | (19 834.1) | (19 640.0) | (20 231.7) | (19 764.7) | (18 454.8) | (18 822.9) | (20 818.3) | (21 345.4) | (24 125.2) | (23 253.7) | (24 222.6) | (23 780.7) | (25 484.3) | (26 117.1) | (24 600.1) | (23 797.4) | (23 860.0) | (22 345.2) | (21 894.8) | (21 485.9) | (22 477.3) | (22 296.0) | (22 746.9) | (22 322.6) | (23 510.8) | (23 809.3) | (23 143.3) | (22 553.0) | (22 948.8) | (22 215.5) | (21 910.5) | (20 774.6) | (21 536.1) | (20 983.3) | (19 045.8) | (19 020.5) |
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