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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 12 196.3 | 11 118.8 | 11 256.1 | 11 505.5 | 11 836.4 | 13 164.5 | 13 010.8 | 12 938.4 | 13 183.6 | 12 594.7 | 13 362.2 | 15 029.7 | 15 349.8 | 15 439.8 | 14 536.4 | 14 182.7 | 14 041.3 | 13 354.6 | 12 972.6 | 13 659.3 | 13 395.6 | 12 208.0 | 11 443.7 | 11 170.6 | 10 904.1 | 11 514.6 | 11 677.8 | 11 900.1 | 12 219.9 | 12 351.7 | 12 287.0 | 11 951.1 | 12 431.6 | 12 438.4 | 12 300.3 | 11 885.7 | 11 894.6 | 11 690.5 | 11 312.3 | 11 325.3 | 11 377.3 | 11 432.1 |
| Aktywa trwałe | 5 112.2 | 5 014.9 | 4 833.0 | 4 623.5 | 4 492.0 | 5 787.1 | 5 950.1 | 5 788.9 | 5 621.5 | 5 418.5 | 6 060.6 | 8 720.8 | 8 591.6 | 8 447.2 | 8 332.2 | 8 306.9 | 8 130.2 | 7 902.8 | 7 931.0 | 7 694.0 | 7 601.5 | 6 869.3 | 6 819.6 | 6 720.4 | 6 644.9 | 6 073.6 | 6 066.1 | 6 101.5 | 6 032.2 | 6 040.6 | 6 108.9 | 6 139.9 | 6 078.8 | 5 976.1 | 6 332.0 | 6 212.5 | 6 165.0 | 6 090.4 | 6 069.1 | 5 985.3 | 5 896.7 | 5 827.9 |
| Rzeczowe aktywa trwałe netto | 4 271.8 | 4 443.7 | 4 262.8 | 4 070.5 | 3 962.2 | 3 813.2 | 5 424.5 | 5 279.5 | 5 134.7 | 4 938.9 | 4 756.5 | 8 500.6 | 8 365.8 | 8 225.2 | 8 110.4 | 7 963.8 | 7 811.2 | 7 627.8 | 7 788.5 | 7 549.1 | 7 446.3 | 6 805.9 | 6 695.0 | 6 583.9 | 6 604.0 | 6 050.9 | 6 033.6 | 6 054.9 | 5 963.5 | 5 921.6 | 6 005.4 | 5 891.1 | 5 819.7 | 5 739.2 | 5 709.9 | 5 602.1 | 5 566.8 | 5 510.5 | 5 502.8 | 5 447.7 | 5 371.8 | 5 329.7 |
| Wartość firmy | (421.2) | (426.7) | (421.5) | (417.3) | (418.9) | (412.5) | (407.4) | (401.0) | (392.8) | 0.0 | (147.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 470.5 | 473.9 | 467.1 | 459.7 | 458.0 | 453.3 | 445.4 | 435.3 | 426.8 | 34.8 | 180.5 | 30.6 | 29.4 | 27.8 | 25.8 | 24.5 | 22.1 | 20.0 | 17.5 | 16.3 | 16.5 | 17.6 | 15.7 | 13.8 | 12.1 | 11.3 | 9.9 | 8.4 | 7.8 | 7.5 | 8.0 | 6.6 | 6.1 | 5.5 | 430.2 | 417.1 | 404.3 | 391.4 | 381.2 | 368.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 49.4 | 47.2 | 45.6 | 42.4 | 39.0 | 40.9 | 38.0 | 34.2 | 34.0 | 34.8 | 33.1 | 30.6 | 29.4 | 27.8 | 25.8 | 24.5 | 22.1 | 20.0 | 17.5 | 16.3 | 16.5 | 17.6 | 15.7 | 13.8 | 12.1 | 11.3 | 9.9 | 8.4 | 7.8 | 7.5 | 8.0 | 6.6 | 6.1 | 5.5 | 430.2 | 417.1 | 404.3 | 391.4 | 381.2 | 368.3 | 355.3 | 342.6 |
| Należności netto | 2 665.4 | 2 042.1 | 2 196.0 | 2 424.1 | 2 532.9 | 2 376.3 | 2 617.6 | 2 520.0 | 2 562.1 | 2 556.9 | 2 406.8 | 2 546.1 | 2 503.2 | 2 100.9 | 1 749.6 | 2 006.9 | 2 115.2 | 1 802.0 | 1 586.7 | 1 928.1 | 1 953.9 | 1 692.1 | 1 141.0 | 1 406.4 | 1 330.9 | 1 358.5 | 1 444.5 | 1 737.7 | 1 790.9 | 1 634.9 | 1 799.1 | 1 671.8 | 1 707.2 | 1 672.0 | 1 375.8 | 1 452.7 | 1 373.3 | 1 173.0 | 1 135.9 | 1 264.6 | 0.0 | 1 675.5 |
| Inwestycje długoterminowe | 2.6 | (11.7) | (168.1) | (3.5) | (34.0) | (65.6) | (65.5) | (75.5) | (70.9) | 0.0 | 0.0 | 149.3 | 150.6 | 149.5 | 150.9 | 149.1 | 142.8 | 143.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.9) | (254.0) | 0.0 | (0.6) | (98.1) | (98.0) | 1.1 | (142.9) | 2.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7 084.0 | 6 103.9 | 6 423.0 | 6 881.9 | 7 344.5 | 7 377.4 | 7 060.7 | 7 149.5 | 7 562.1 | 7 176.3 | 7 301.6 | 6 308.9 | 6 758.2 | 6 992.5 | 6 204.2 | 5 875.8 | 5 911.1 | 5 451.8 | 5 041.5 | 5 965.3 | 5 794.1 | 5 338.7 | 4 624.1 | 4 450.2 | 4 259.2 | 5 441.0 | 5 611.7 | 5 798.6 | 6 187.7 | 6 311.1 | 6 178.1 | 5 811.2 | 6 352.8 | 6 462.3 | 5 968.3 | 5 673.2 | 5 729.6 | 5 600.0 | 5 243.2 | 5 340.0 | 5 480.6 | 5 604.2 |
| Środki pieniężne i Inwestycje | 3 498.2 | 3 031.1 | 3 157.1 | 3 579.2 | 3 997.0 | 4 220.5 | 3 716.4 | 3 926.5 | 4 376.5 | 3 874.9 | 4 171.3 | 2 742.2 | 3 328.6 | 3 803.4 | 3 237.9 | 2 592.8 | 2 493.9 | 2 402.3 | 2 234.1 | 2 692.5 | 2 256.0 | 1 973.2 | 1 787.0 | 1 515.3 | 1 529.5 | 2 667.7 | 2 685.4 | 2 460.2 | 2 495.4 | 2 555.2 | 2 168.6 | 2 101.7 | 2 543.5 | 2 789.5 | 2 840.0 | 2 645.8 | 2 599.0 | 2 652.9 | 2 498.1 | 2 305.3 | 2 279.2 | 2 412.1 |
| Zapasy | 920.4 | 1 030.5 | 1 069.8 | 878.6 | 814.6 | 780.6 | 724.8 | 701.9 | 623.5 | 680.8 | 660.4 | 813.2 | 727.0 | 879.4 | 1 009.9 | 1 085.5 | 1 083.3 | 1 017.9 | 994.0 | 1 030.4 | 1 189.9 | 1 278.9 | 1 347.9 | 1 215.2 | 1 097.7 | 1 167.1 | 1 235.5 | 1 350.5 | 1 635.0 | 1 880.0 | 2 001.7 | 1 813.0 | 1 839.5 | 1 737.2 | 1 538.5 | 1 374.2 | 1 518.0 | 1 561.9 | 1 394.6 | 1 549.6 | 1 483.4 | 1 329.8 |
| Inwestycje krótkoterminowe | 58.9 | 65.2 | 221.6 | 57.0 | 57.5 | 83.7 | 83.6 | 83.6 | 79.0 | 40.7 | 6.7 | 6.7 | 1.3 | 29.8 | 119.9 | 18.9 | 0.0 | 0.0 | 0.0 | 123.2 | 0.0 | 0.1 | 0.0 | 0.0 | 39.8 | 257.0 | 254.1 | 2.7 | 100.3 | 100.2 | 1.0 | 145.0 | 108.5 | 84.6 | 84.7 | 40.2 | 43.4 | 20.0 | 22.4 | 22.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 439.3 | 2 965.9 | 2 935.5 | 3 522.2 | 3 939.5 | 4 136.9 | 3 632.8 | 3 843.0 | 4 297.5 | 3 834.1 | 4 164.7 | 2 735.5 | 3 327.3 | 3 773.6 | 3 118.1 | 2 573.9 | 2 493.9 | 2 402.3 | 2 234.1 | 2 569.3 | 2 256.0 | 1 973.1 | 1 787.0 | 1 515.3 | 1 489.6 | 2 410.7 | 2 431.3 | 2 457.4 | 2 395.1 | 2 455.0 | 2 167.5 | 1 956.6 | 2 435.0 | 2 704.9 | 2 755.2 | 2 605.6 | 2 555.6 | 2 633.0 | 2 475.7 | 2 282.6 | 2 279.2 | 2 412.1 |
| Należności krótkoterminowe | 2 197.6 | 1 706.6 | 1 831.2 | 1 846.0 | 1 846.9 | 1 739.6 | 1 528.6 | 1 485.5 | 1 620.3 | 1 773.7 | 1 630.5 | 1 711.0 | 1 867.0 | 1 861.7 | 1 578.5 | 1 637.3 | 1 600.7 | 1 260.7 | 1 238.5 | 1 583.3 | 1 651.7 | 1 602.3 | 1 300.5 | 1 102.9 | 1 176.4 | 1 605.6 | 1 763.6 | 1 932.7 | 2 206.8 | 2 234.2 | 2 023.8 | 1 616.8 | 1 718.9 | 1 758.1 | 1 594.6 | 1 511.5 | 1 540.6 | 1 475.0 | 1 210.6 | 1 335.3 | 1 471.8 | 1 485.8 |
| Dług krótkoterminowy | 1 501.2 | 982.7 | 1 089.8 | 1 041.6 | 900.7 | 1 512.7 | 1 398.5 | 1 434.5 | 1 591.9 | 516.2 | 1 627.0 | 450.0 | 300.0 | 350.0 | 0.0 | 300.0 | 372.9 | 541.7 | 401.9 | 474.0 | 425.6 | 397.4 | 396.4 | 593.8 | 565.5 | 1 111.8 | 1 110.7 | 118.4 | 114.9 | 113.2 | 112.7 | 112.4 | 194.7 | 277.0 | 296.8 | 275.0 | 275.1 | 275.0 | 275.3 | 275.1 | 275.1 | 275.1 |
| Zobowiązania krótkoterminowe | 4 593.8 | 3 612.9 | 3 702.7 | 3 703.9 | 3 694.2 | 4 555.2 | 4 477.0 | 4 424.6 | 4 644.9 | 3 854.0 | 4 533.4 | 3 704.2 | 3 774.7 | 3 781.0 | 2 826.4 | 3 100.5 | 3 105.4 | 2 827.8 | 2 587.4 | 3 173.5 | 3 255.9 | 3 208.5 | 2 747.1 | 2 647.4 | 2 722.3 | 3 778.6 | 4 038.3 | 3 310.5 | 3 538.2 | 3 558.2 | 3 334.2 | 2 905.7 | 3 225.4 | 3 323.4 | 3 375.4 | 3 164.2 | 3 090.3 | 2 993.9 | 2 632.6 | 2 809.7 | 2 926.4 | 2 976.6 |
| Rozliczenia międzyokresowe | 865.4 | 873.9 | 731.5 | 762.1 | 868.6 | 1 222.8 | 1 478.0 | 1 423.9 | 1 311.0 | 1 412.9 | 1 148.0 | 1 357.7 | 1 478.2 | 1 476.6 | 0.0 | 1 101.8 | 1 060.3 | 940.9 | 824.4 | 943.7 | 947.2 | 1 022.3 | 894.0 | 780.9 | 742.2 | 846.9 | 916.6 | 1 037.0 | 1 019.4 | 1 026.1 | 143.4 | 149.9 | 174.5 | 153.1 | 157.0 | 1 118.0 | 1 020.9 | 1 008.1 | 131.1 | 162.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 401.8 | 202.8 | 338.8 | 567.7 | 494.9 | 939.7 | 770.8 | 649.2 | 737.8 | 702.2 | 812.1 | 3 148.8 | 3 153.3 | 3 158.5 | 3 156.1 | 2 555.8 | 2 418.9 | 2 288.4 | 2 255.2 | 1 487.5 | 1 113.4 | 910.9 | 845.8 | 839.9 | 786.6 | 767.2 | 748.9 | 1 712.2 | 1 685.8 | 1 645.0 | 1 601.0 | 1 566.1 | 1 454.4 | 1 333.8 | 1 174.2 | 921.4 | 853.1 | 778.4 | 716.5 | 611.3 | 540.4 | 475.0 |
| 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 | 41.7 | 11.7 | 36.4 | 12.8 | 25.4 | 23.9 | 33.8 | 33.8 | 22.3 | 4.9 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 401.8 | 202.8 | 338.8 | 567.7 | 494.9 | 939.7 | 770.8 | 649.2 | 737.8 | 702.2 | 812.1 | 3 148.8 | 3 153.3 | 3 158.5 | 3 156.1 | 2 555.8 | 2 418.9 | 2 288.4 | 2 255.2 | 1 487.5 | 1 113.4 | 910.9 | 845.8 | 839.9 | 786.6 | 767.2 | 748.9 | 1 712.2 | 1 685.8 | 1 645.0 | 1 601.0 | 1 566.1 | 1 454.4 | 1 333.8 | 1 174.2 | 921.4 | 853.1 | 778.4 | 716.5 | 611.3 | 540.4 | 475.0 |
| 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 | 83.9 | 73.6 | 64.3 | 53.8 | 44.8 | 37.3 | 8.9 | 14.1 | 12.9 | 10.1 | 6.8 | 4.7 | 3.9 | 3.4 | 2.9 | 2.5 | 2.2 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 1.7 | 1.5 |
| Zobowiązania ogółem | 4 995.7 | 3 815.8 | 4 041.4 | 4 271.6 | 4 189.1 | 5 494.9 | 5 247.8 | 5 073.8 | 5 382.7 | 4 556.2 | 5 345.5 | 6 853.1 | 6 928.0 | 6 939.5 | 5 982.5 | 5 656.3 | 5 524.3 | 5 116.2 | 4 842.6 | 4 661.0 | 4 369.3 | 4 119.4 | 3 592.9 | 3 487.3 | 3 508.9 | 4 545.8 | 4 787.3 | 5 022.8 | 5 224.0 | 5 203.3 | 4 935.2 | 4 471.7 | 4 679.8 | 4 657.2 | 4 549.7 | 4 085.6 | 3 943.4 | 3 772.2 | 3 349.1 | 3 421.0 | 3 466.8 | 3 451.5 |
| Kapitał (fundusz) podstawowy | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 | 4 415.4 |
| Zyski zatrzymane | 108.3 | 79.7 | 34.9 | 81.4 | 428.2 | 504.3 | 635.2 | 752.2 | 779.9 | 1 043.6 | 1 149.9 | 1 109.3 | 1 316.9 | 1 398.7 | 1 458.3 | 1 333.8 | 1 414.9 | 1 115.3 | 952.4 | 1 685.7 | 1 747.7 | 834.4 | 602.3 | 492.6 | 188.1 | (257.3) | (420.2) | (171.9) | (50.9) | 94.9 | 275.8 | 423.5 | 690.2 | 728.0 | 694.2 | 706.3 | 833.6 | 821.6 | 843.5 | 745.9 | 756.9 | 820.2 |
| Kapitał własny | 7 200.6 | 7 303.1 | 7 214.6 | 7 233.9 | 7 647.3 | 7 669.6 | 7 763.0 | 7 864.6 | 7 800.9 | 8 038.5 | 8 016.7 | 8 176.7 | 8 421.8 | 8 500.3 | 8 553.9 | 8 526.5 | 8 517.1 | 8 238.4 | 8 129.9 | 8 998.3 | 9 026.3 | 8 088.5 | 7 850.9 | 7 683.3 | 7 395.2 | 6 968.8 | 6 890.5 | 6 877.3 | 6 995.9 | 7 148.4 | 7 351.8 | 7 479.3 | 7 751.8 | 7 781.2 | 7 750.6 | 7 800.1 | 7 951.2 | 7 918.3 | 7 963.1 | 7 904.4 | 7 910.4 | 7 980.5 |
| 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 | 0.0 | 0.0 |
| Pasywa | 12 196.3 | 11 118.8 | 11 256.1 | 11 505.5 | 11 836.4 | 13 164.5 | 13 010.8 | 12 938.4 | 13 183.6 | 12 594.7 | 13 362.2 | 15 029.7 | 15 349.8 | 15 439.8 | 14 536.4 | 14 182.7 | 14 041.3 | 13 354.6 | 12 972.6 | 13 659.3 | 13 395.6 | 12 208.0 | 11 443.7 | 11 170.6 | 10 904.1 | 11 514.6 | 11 677.8 | 11 900.1 | 12 219.9 | 12 351.7 | 12 287.0 | 11 951.1 | 12 431.6 | 12 438.4 | 12 300.3 | 11 885.7 | 11 894.6 | 11 690.5 | 11 312.3 | 11 325.3 | 11 377.3 | 11 432.1 |
| Inwestycje | 61.5 | 53.5 | 53.5 | 53.5 | 23.5 | 18.0 | 18.0 | 8.0 | 8.0 | 40.7 | 6.7 | 6.7 | 1.3 | 29.8 | 119.9 | 18.9 | 142.8 | 143.1 | 0.0 | 123.2 | 0.0 | 0.1 | 0.0 | 0.0 | 3.9 | 3.0 | 254.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 108.5 | 84.6 | 84.7 | 40.2 | 43.4 | 20.0 | 22.4 | 22.7 | 0.0 | 0.0 |
| Dług | 1 859.8 | 1 146.2 | 1 384.6 | 1 570.5 | 1 357.2 | 2 401.1 | 2 118.4 | 2 035.2 | 2 280.4 | 1 167.0 | 2 383.6 | 3 450.0 | 3 300.0 | 3 350.0 | 3 000.0 | 2 700.0 | 2 633.3 | 2 666.7 | 2 500.5 | 1 805.3 | 1 381.0 | 1 136.1 | 1 099.4 | 1 264.1 | 1 208.0 | 1 725.4 | 1 696.5 | 1 664.9 | 1 634.0 | 1 605.0 | 1 576.5 | 1 548.2 | 1 520.0 | 1 491.9 | 1 213.8 | 935.8 | 867.2 | 798.4 | 730.4 | 661.4 | 592.7 | 523.9 |
| Środki pieniężne i inne aktywa pieniężne | 3 439.3 | 2 965.9 | 2 935.5 | 3 522.2 | 3 939.5 | 4 136.9 | 3 632.8 | 3 843.0 | 4 297.5 | 3 834.1 | 4 164.7 | 2 735.5 | 3 327.3 | 3 773.6 | 3 118.1 | 2 573.9 | 2 493.9 | 2 402.3 | 2 234.1 | 2 569.3 | 2 256.0 | 1 973.1 | 1 787.0 | 1 515.3 | 1 489.6 | 2 410.7 | 2 431.3 | 2 457.4 | 2 395.1 | 2 455.0 | 2 167.5 | 1 956.6 | 2 435.0 | 2 704.9 | 2 755.2 | 2 605.6 | 2 555.6 | 2 633.0 | 2 475.7 | 2 282.6 | 2 279.2 | 2 412.1 |
| Dług netto | (1 579.5) | (1 819.7) | (1 550.9) | (1 951.7) | (2 582.3) | (1 735.8) | (1 514.5) | (1 807.7) | (2 017.1) | (2 667.1) | (1 781.1) | 714.5 | (27.3) | (423.6) | (118.1) | 126.1 | 139.4 | 264.3 | 266.4 | (764.0) | (875.0) | (837.0) | (687.7) | (251.3) | (281.6) | (685.3) | (734.8) | (792.5) | (761.2) | (849.9) | (591.0) | (408.4) | (915.0) | (1 213.1) | (1 541.4) | (1 669.8) | (1 688.4) | (1 834.5) | (1 745.3) | (1 621.2) | (1 686.5) | (1 888.2) |
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