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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 39 150.5 | 37 460.1 | 36 715.8 | 38 278.8 | 39 008.5 | 35 381.0 | 35 974.1 | 37 909.6 | 38 857.3 | 36 801.0 | 37 991.4 | 40 067.8 | 40 951.2 | 38 897.0 | 39 889.3 | 41 791.5 | 42 643.2 | 40 562.4 | 41 459.5 | 43 134.3 | 44 281.1 | 41 155.0 | 41 836.4 | 43 497.8 | 44 931.7 | 43 169.3 | 43 960.4 | 45 591.0 | 46 428.9 | 44 667.9 | 45 529.4 | 46 068.2 | 47 348.0 | 44 906.8 | 45 785.1 | 47 083.3 | 47 377.7 | 45 001.1 | 45 577.8 | 46 400.1 |
| Aktywa trwałe | 9 560.7 | 9 660.1 | 9 537.9 | 9 500.4 | 9 296.7 | 9 192.4 | 8 986.2 | 8 922.2 | 9 774.3 | 8 808.3 | 8 756.5 | 8 661.3 | 8 626.1 | 8 658.1 | 8 903.7 | 9 052.2 | 9 315.8 | 9 410.8 | 9 477.8 | 9 410.6 | 9 226.8 | 9 293.6 | 9 156.6 | 9 158.2 | 8 995.2 | 9 074.8 | 9 076.6 | 9 130.8 | 9 106.3 | 8 964.2 | 8 912.9 | 8 472.7 | 8 445.7 | 8 419.9 | 8 408.7 | 8 414.3 | 8 382.4 | 8 348.4 | 8 348.0 | 8 358.7 |
| Rzeczowe aktywa trwałe netto | 7 837.6 | 7 772.0 | 7 709.3 | 7 703.2 | 7 605.0 | 7 552.0 | 7 527.0 | 7 467.4 | 7 476.2 | 7 422.2 | 7 375.3 | 7 318.4 | 7 256.6 | 7 226.2 | 7 465.6 | 7 655.4 | 7 880.4 | 7 875.8 | 7 894.4 | 7 823.3 | 7 767.4 | 7 746.3 | 7 678.7 | 7 610.9 | 7 571.9 | 7 571.2 | 7 539.8 | 7 504.7 | 7 489.8 | 7 437.5 | 7 377.3 | 7 325.8 | 7 381.9 | 7 329.4 | 7 303.7 | 7 265.2 | 7 312.3 | 7 292.4 | 7 259.2 | 7 220.7 |
| Wartość firmy | 0.8 | 0.7 | 0.7 | 0.1 | 0.7 | 0.7 | 0.1 | 0.4 | 0.2 | 0.2 | 0.9 | 0.6 | 0.5 | 0.1 | 0.6 | 0.2 | 0.8 | 0.4 | 0.2 | 0.8 | 0.5 | 0.5 | 0.6 | 0.9 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.0 | 0.3 | 0.2 | 1.0 | 0.6 | 0.8 | 0.1 | 0.9 | 0.3 | 0.5 | 0.2 |
| Wartości niematerialne i prawne | 71.0 | 68.0 | 70.0 | 72.0 | 71.0 | 65.0 | 62.0 | 56.0 | 57.0 | 55.0 | 61.0 | 58.0 | 54.0 | 53.0 | 52.0 | 48.0 | 44.0 | 41.0 | 39.0 | 35.0 | 32.0 | 29.0 | 44.0 | 47.0 | 49.0 | 49.0 | 47.0 | 47.0 | 43.0 | 40.0 | 47.0 | 46.0 | 56.0 | 57.0 | 59.0 | 59.0 | 59.0 | 55.0 | 57.0 | 66.0 |
| Wartość firmy i wartości niematerialne i prawne | 71.8 | 68.7 | 70.7 | 72.1 | 71.7 | 65.7 | 62.1 | 56.4 | 57.2 | 55.2 | 61.9 | 58.6 | 54.5 | 53.1 | 52.6 | 48.2 | 44.8 | 41.4 | 39.2 | 35.8 | 32.5 | 29.5 | 44.6 | 47.9 | 49.5 | 49.4 | 47.4 | 47.5 | 43.6 | 40.0 | 47.3 | 46.2 | 57.0 | 57.6 | 59.8 | 59.1 | 59.9 | 55.3 | 57.5 | 66.2 |
| Należności netto | 4 940.8 | 3 819.2 | 4 711.0 | 6 607.8 | 4 940.6 | 3 462.6 | 4 761.0 | 6 597.0 | 5 125.7 | 3 598.2 | 4 897.7 | 6 876.0 | 4 105.9 | 2 724.3 | 4 133.6 | 4 327.7 | 3 240.4 | 2 604.4 | 3 891.1 | 4 237.2 | 3 550.7 | 2 962.1 | 3 997.3 | 3 997.3 | 3 737.6 | 2 609.2 | 3 940.2 | 3 805.4 | 2 732.4 | 2 547.9 | 3 762.6 | 3 469.4 | 2 995.9 | 2 137.6 | 3 939.0 | 3 214.8 | 2 930.3 | 2 197.5 | 4 902.1 | 6 058.5 |
| Inwestycje długoterminowe | (979.0) | (2 651.0) | (943.7) | (882.4) | (894.4) | (874.5) | (925.8) | (213.8) | 1 604.0 | 1 330.0 | 1 319.0 | 1 284.0 | 688.4 | 1 378.0 | 1 385.0 | 1 348.0 | 808.9 | 1 493.0 | 1 544.0 | 1 551.0 | 690.0 | 1 517.0 | 1 433.0 | 1 499.0 | 594.9 | 1 454.0 | 1 489.0 | 782.9 | 899.9 | 727.4 | 711.1 | 163.7 | 173.9 | 170.1 | 171.6 | 172.7 | 183.1 | 184.4 | 208.9 | 195.4 |
| Aktywa obrotowe | 29 589.8 | 27 800.0 | 27 177.9 | 28 778.4 | 29 711.8 | 26 188.6 | 26 987.9 | 28 987.4 | 29 083.0 | 27 992.7 | 29 234.8 | 31 406.5 | 32 325.1 | 30 239.0 | 30 985.5 | 32 739.3 | 33 327.4 | 31 151.6 | 31 981.6 | 33 723.7 | 35 054.3 | 31 861.4 | 32 679.8 | 34 339.6 | 35 936.5 | 34 094.5 | 34 883.8 | 36 460.1 | 37 322.6 | 35 703.7 | 36 616.5 | 37 595.6 | 38 902.3 | 36 486.9 | 37 376.4 | 38 669.1 | 38 995.3 | 36 652.7 | 37 229.8 | 38 041.4 |
| Środki pieniężne i Inwestycje | 20 571.3 | 18 721.1 | 17 027.7 | 17 442.0 | 20 191.7 | 16 983.7 | 16 918.1 | 17 817.6 | 19 504.2 | 18 847.0 | 18 868.5 | 19 920.5 | 22 762.0 | 21 024.1 | 20 578.5 | 21 527.1 | 23 930.4 | 21 974.5 | 21 759.4 | 22 707.8 | 25 157.8 | 22 202.3 | 22 220.3 | 23 085.4 | 25 647.0 | 24 384.5 | 24 020.3 | 25 271.6 | 27 879.1 | 25 909.5 | 25 818.2 | 26 136.4 | 28 560.6 | 26 192.3 | 25 610.3 | 26 454.9 | 27 159.0 | 25 348.9 | 25 061.8 | 24 621.1 |
| Zapasy | 3 835.2 | 4 612.5 | 4 860.9 | 3 996.1 | 4 199.9 | 5 009.6 | 4 878.1 | 4 122.3 | 4 348.1 | 5 098.2 | 5 112.8 | 4 108.6 | 4 312.0 | 4 976.2 | 5 009.0 | 4 158.3 | 4 386.8 | 5 148.4 | 5 071.8 | 4 283.7 | 4 479.8 | 5 166.2 | 5 221.1 | 4 739.6 | 4 631.8 | 5 421.8 | 5 151.0 | 4 373.5 | 4 615.3 | 5 285.2 | 5 340.5 | 4 602.5 | 4 886.2 | 6 007.4 | 5 804.6 | 5 687.0 | 6 059.8 | 7 092.9 | 7 002.7 | 6 406.6 |
| Inwestycje krótkoterminowe | 1 516.9 | 3 217.4 | 1 517.7 | 1 517.8 | 1 518.0 | 1 518.2 | 1 518.3 | 900.7 | (39.0) | (630.4) | (629.4) | (635.3) | 0.0 | (596.4) | (594.8) | (602.1) | 0.0 | (734.9) | (707.6) | (802.1) | (5.7) | (761.0) | (788.0) | (828.2) | (2.8) | (769.8) | (757.8) | 0.0 | 22 200.0 | 0.0 | 19.7 | 0.0 | 23 100.0 | 0.0 | 21 000.0 | 0.0 | 19 400.0 | 0.0 | 20 200.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 19 054.4 | 15 503.7 | 15 510.0 | 15 924.2 | 18 673.7 | 15 465.5 | 15 399.7 | 16 916.9 | 19 504.2 | 18 847.0 | 18 868.5 | 19 920.5 | 22 762.0 | 21 024.1 | 20 578.5 | 21 527.1 | 23 930.4 | 21 974.5 | 21 759.4 | 22 707.8 | 25 157.8 | 22 202.3 | 22 220.3 | 23 085.4 | 25 647.0 | 24 384.5 | 24 020.3 | 25 271.6 | 27 879.1 | 25 909.5 | 25 818.2 | 26 136.4 | 28 560.6 | 26 192.3 | 25 610.3 | 26 454.9 | 27 159.0 | 25 348.9 | 4 861.8 | 24 621.1 |
| Należności krótkoterminowe | 1 517.7 | 1 585.3 | 1 658.3 | 1 457.6 | 1 399.0 | 1 483.8 | 1 587.1 | 1 586.2 | 1 561.5 | 1 488.1 | 1 567.4 | 1 481.4 | 1 428.7 | 1 681.5 | 1 596.4 | 1 539.4 | 1 424.4 | 1 561.4 | 1 509.0 | 1 454.6 | 1 452.4 | 1 530.9 | 1 494.7 | 1 555.7 | 1 592.7 | 1 695.2 | 1 486.0 | 1 376.9 | 1 290.7 | 1 505.8 | 1 558.5 | 1 482.7 | 1 607.9 | 1 763.1 | 1 772.2 | 1 799.5 | 1 606.4 | 1 736.1 | 1 647.4 | 1 429.3 |
| Dług krótkoterminowy | 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 |
| Zobowiązania krótkoterminowe | 3 605.3 | 2 741.1 | 2 875.9 | 3 089.9 | 3 261.8 | 2 607.6 | 2 609.5 | 3 074.5 | 3 371.8 | 2 389.9 | 2 735.1 | 3 222.5 | 3 426.0 | 2 754.0 | 2 913.4 | 3 274.5 | 3 346.2 | 2 779.4 | 2 775.0 | 3 134.2 | 3 494.2 | 2 835.5 | 2 818.8 | 3 247.7 | 3 714.0 | 3 147.9 | 3 011.9 | 3 210.3 | 3 338.4 | 3 058.3 | 3 134.7 | 3 565.9 | 4 048.6 | 3 112.0 | 3 150.2 | 3 282.4 | 3 223.5 | 2 876.3 | 2 834.5 | 2 915.2 |
| Rozliczenia międzyokresowe | 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 |
| Zobowiązania długoterminowe | 863.2 | 914.9 | 924.4 | 930.8 | 951.5 | 961.6 | 965.2 | 969.6 | 983.7 | 964.8 | 975.1 | 980.2 | 979.7 | 950.1 | 954.8 | 956.4 | 951.3 | 1 028.5 | 1 029.6 | 1 026.7 | 1 065.2 | 1 124.7 | 1 114.2 | 1 112.8 | 1 096.6 | 1 082.1 | 1 074.2 | 1 053.6 | 1 060.7 | 1 056.9 | 1 043.8 | 1 031.0 | 1 044.1 | 1 040.1 | 1 024.5 | 1 011.3 | 940.1 | 911.2 | 900.8 | 880.9 |
| 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 | 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 | 197.9 | 0.0 | 0.0 | 0.0 | 50.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 863.2 | 914.9 | 924.4 | 930.8 | 951.5 | 961.6 | 965.2 | 969.6 | 983.7 | 964.8 | 975.1 | 980.2 | 979.7 | 950.1 | 954.8 | 956.4 | 951.3 | 1 028.5 | 1 029.6 | 1 026.7 | 1 065.2 | 1 124.7 | 1 114.2 | 1 112.8 | 1 096.6 | 1 082.1 | 1 074.2 | 1 053.6 | 1 060.7 | 1 056.9 | 1 043.8 | 1 031.0 | 1 044.1 | 1 040.1 | 1 024.5 | 1 011.3 | 940.1 | 911.2 | 900.8 | 880.9 |
| 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 | 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 |
| Zobowiązania ogółem | 4 468.5 | 3 656.1 | 3 800.3 | 4 020.7 | 4 213.3 | 3 569.1 | 3 574.7 | 4 044.1 | 4 355.5 | 3 354.7 | 3 710.2 | 4 202.7 | 4 405.7 | 3 704.1 | 3 868.1 | 4 230.9 | 4 297.5 | 3 807.9 | 3 804.6 | 4 160.9 | 4 559.4 | 3 960.2 | 3 932.9 | 4 360.5 | 4 810.6 | 4 230.0 | 4 086.1 | 4 263.9 | 4 399.1 | 4 115.3 | 4 178.4 | 4 596.8 | 5 092.7 | 4 152.2 | 4 174.7 | 4 293.7 | 4 163.6 | 3 787.5 | 3 735.3 | 3 796.2 |
| Kapitał (fundusz) podstawowy | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 | 1 925.3 |
| Zyski zatrzymane | 33 569.4 | 32 464.7 | 33 117.1 | 34 395.3 | 35 041.0 | 32 085.5 | 32 840.3 | 34 280.2 | 34 978.3 | 33 843.8 | 34 696.8 | 36 330.5 | 36 989.4 | 35 566.0 | 36 405.7 | 37 941.9 | 38 670.6 | 37 123.5 | 37 939.3 | 39 325.2 | 40 120.9 | 38 603.7 | 39 362.2 | 40 552.4 | 41 599.8 | 40 355.1 | 41 224.2 | 42 637.7 | 43 276.2 | 41 914.0 | 42 699.0 | 44 267.8 | 42 532.7 | 41 042.9 | 41 892.8 | 43 077.8 | 43 823.4 | 42 361.7 | 43 026.2 | 44 092.7 |
| Kapitał własny | 34 682.0 | 33 804.0 | 32 915.5 | 34 258.0 | 34 795.1 | 31 811.9 | 32 399.4 | 33 865.5 | 34 501.8 | 33 446.3 | 34 281.2 | 35 865.2 | 36 545.6 | 35 193.0 | 36 021.2 | 37 560.6 | 38 345.6 | 36 754.6 | 37 654.9 | 38 973.4 | 39 721.7 | 37 194.9 | 37 903.5 | 39 137.4 | 40 121.2 | 38 939.4 | 39 874.3 | 41 327.0 | 42 029.8 | 40 552.6 | 41 351.0 | 41 471.4 | 42 255.3 | 40 754.7 | 41 610.4 | 42 789.7 | 43 214.1 | 41 213.7 | 41 842.5 | 42 603.9 |
| 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 | 39 150.5 | 37 460.1 | 36 715.8 | 38 278.8 | 39 008.5 | 35 381.0 | 35 974.1 | 37 909.6 | 38 857.3 | 36 801.0 | 37 991.4 | 40 067.8 | 40 951.2 | 38 897.0 | 39 889.3 | 41 791.5 | 42 643.2 | 40 562.4 | 41 459.5 | 43 134.3 | 44 281.1 | 41 155.0 | 41 836.4 | 43 497.8 | 44 931.7 | 43 169.3 | 43 960.4 | 45 591.0 | 46 428.9 | 44 667.9 | 45 529.4 | 46 068.2 | 47 348.0 | 44 906.8 | 45 785.1 | 47 083.3 | 47 377.7 | 45 001.1 | 45 577.8 | 46 400.1 |
| Inwestycje | 537.9 | 566.4 | 573.9 | 635.4 | 623.6 | 643.7 | 592.6 | 687.0 | 1 565.0 | 699.6 | 689.6 | 648.7 | 688.4 | 781.6 | 790.2 | 745.9 | 808.9 | 758.1 | 836.4 | 748.9 | 684.3 | 756.0 | 645.0 | 670.8 | 592.1 | 684.2 | 731.2 | 782.9 | 899.9 | 727.4 | 711.1 | 163.7 | 173.9 | 170.1 | 171.6 | 172.7 | 183.1 | 184.4 | 20 408.9 | 195.4 |
| Dług | 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 |
| Środki pieniężne i inne aktywa pieniężne | 19 054.4 | 15 503.7 | 15 510.0 | 15 924.2 | 18 673.7 | 15 465.5 | 15 399.7 | 16 916.9 | 19 504.2 | 18 847.0 | 18 868.5 | 19 920.5 | 22 762.0 | 21 024.1 | 20 578.5 | 21 527.1 | 23 930.4 | 21 974.5 | 21 759.4 | 22 707.8 | 25 157.8 | 22 202.3 | 22 220.3 | 23 085.4 | 25 647.0 | 24 384.5 | 24 020.3 | 25 271.6 | 27 879.1 | 25 909.5 | 25 818.2 | 26 136.4 | 28 560.6 | 26 192.3 | 25 610.3 | 26 454.9 | 27 159.0 | 25 348.9 | 4 861.8 | 24 621.1 |
| Dług netto | (19 054.4) | (15 503.7) | (15 510.0) | (15 924.2) | (18 673.7) | (15 465.5) | (15 399.7) | (16 916.9) | (19 504.2) | (18 847.0) | (18 868.5) | (19 920.5) | (22 762.0) | (21 024.1) | (20 578.5) | (21 527.1) | (23 930.4) | (21 974.5) | (21 759.4) | (22 707.8) | (25 157.8) | (22 202.3) | (22 220.3) | (23 085.4) | (25 647.0) | (24 384.5) | (24 020.3) | (25 271.6) | (27 879.1) | (25 909.5) | (25 818.2) | (26 136.4) | (28 560.6) | (26 192.3) | (25 610.3) | (26 454.9) | (27 159.0) | (25 348.9) | (4 861.8) | (24 621.1) |
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