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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 19 187.2 | 21 368.5 | 24 426.4 | 27 165.1 | 27 359.9 | 29 408.6 | 30 651.4 | 32 033.0 | 33 740.4 | 34 373.8 | 36 344.1 | 35 710.5 | 34 073.2 | 32 805.2 | 32 184.4 | 32 004.6 | 33 715.9 | 35 191.8 | 36 772.0 | 36 756.5 | 37 901.5 | 39 173.9 | 40 570.7 | 38 596.7 | 37 079.0 | 33 785.1 | 34 225.9 | 36 296.3 | 36 168.8 | 38 276.4 | 39 668.1 | 40 932.5 | 43 295.1 | 45 112.4 | 46 483.5 | 45 630.0 | 41 313.1 | 39 457.2 | 39 579.2 | 40 760.4 |
| Aktywa trwałe | 4 491.8 | 4 827.1 | 5 582.4 | 5 738.5 | 5 726.5 | 6 105.6 | 6 213.7 | 7 239.6 | 7 367.4 | 7 448.0 | 6 715.0 | 7 012.5 | 6 707.2 | 6 950.7 | 7 318.8 | 8 042.2 | 9 530.1 | 10 246.7 | 11 076.6 | 11 654.5 | 11 957.3 | 12 512.1 | 12 746.5 | 10 269.6 | 10 291.3 | 10 670.9 | 11 690.7 | 15 736.7 | 16 325.2 | 14 343.4 | 15 309.7 | 15 831.3 | 16 179.7 | 14 566.1 | 14 313.3 | 13 996.7 | 12 211.9 | 12 482.8 | 12 502.9 | 14 258.8 |
| Rzeczowe aktywa trwałe netto | 3 383.1 | 3 643.3 | 4 358.7 | 4 482.7 | 4 450.1 | 4 713.5 | 4 739.1 | 5 751.0 | 5 941.8 | 5 953.0 | 5 193.3 | 5 445.4 | 5 599.6 | 5 874.2 | 6 219.9 | 6 795.5 | 8 095.7 | 8 677.1 | 9 619.2 | 10 205.9 | 10 500.5 | 10 992.4 | 11 232.8 | 8 711.5 | 8 704.3 | 8 892.7 | 9 862.1 | 13 667.1 | 14 263.3 | 12 627.5 | 13 530.0 | 13 848.6 | 14 087.2 | 12 373.1 | 12 102.4 | 11 693.0 | 9 721.5 | 10 074.5 | 9 904.7 | 12 098.6 |
| 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 | 471.3 | 474.1 | 473.7 | 474.5 | 474.1 | 473.7 | 473.8 | 474.3 | 476.7 | 482.7 | 490.1 | 488.8 | 487.6 | 486.4 | 488.6 | 486.9 | 485.5 | 532.9 | 507.6 | 516.8 | 523.9 | 524.1 | 531.4 | 518.6 | 515.5 | 511.8 | 509.6 | 515.9 | 522.9 | 547.4 | 568.8 | 555.5 | 563.2 | 564.3 | 573.3 | 575.7 | 568.5 | 562.3 | 556.1 | 89.7 |
| Wartość firmy i wartości niematerialne i prawne | 471.3 | 474.1 | 473.7 | 474.5 | 474.1 | 473.7 | 473.8 | 474.3 | 476.7 | 482.7 | 490.1 | 488.8 | 487.6 | 486.4 | 488.6 | 486.9 | 485.5 | 532.9 | 507.6 | 516.8 | 523.9 | 524.1 | 531.4 | 518.6 | 515.5 | 511.8 | 509.6 | 515.9 | 522.9 | 547.4 | 568.8 | 555.5 | 563.2 | 564.3 | 573.3 | 575.7 | 568.5 | 562.3 | 556.1 | 89.7 |
| Należności netto | 328.1 | 372.4 | 423.7 | 771.3 | 712.9 | 535.1 | 508.6 | 590.1 | 695.9 | 647.3 | 579.7 | 536.3 | 357.6 | 627.8 | 569.3 | 536.5 | 361.9 | 431.5 | 449.8 | 457.2 | 501.7 | 477.5 | 426.9 | 261.0 | 339.1 | 419.6 | 413.8 | 528.3 | 541.9 | 703.0 | 631.8 | 623.2 | 661.2 | 721.0 | 589.0 | 418.0 | 496.1 | 715.4 | 297.3 | 399.7 |
| Inwestycje długoterminowe | 153.8 | 195.8 | 194.5 | 206.1 | 209.2 | 292.8 | 330.8 | 319.4 | 219.8 | 237.2 | 245.0 | 245.6 | 253.0 | 206.8 | 610.0 | 759.0 | 410.7 | 462.8 | 363.8 | 122.9 | 105.9 | 125.4 | 212.9 | 167.2 | 158.9 | 264.2 | 350.2 | 338.1 | 1 420.0 | 1 025.0 | 1 106.0 | 1 255.0 | 588.3 | 608.0 | 641.1 | 1 541.0 | 1 647.0 | 723.2 | 865.5 | 1 904.0 |
| Aktywa obrotowe | 14 695.4 | 16 541.5 | 18 844.0 | 21 426.6 | 21 633.4 | 23 303.1 | 24 437.7 | 24 793.3 | 26 372.9 | 26 925.8 | 29 629.1 | 28 698.0 | 27 366.0 | 25 854.5 | 24 865.6 | 23 962.4 | 24 185.8 | 24 945.1 | 25 695.5 | 25 102.0 | 25 944.1 | 26 661.9 | 27 824.2 | 28 327.2 | 26 787.7 | 23 114.1 | 22 535.2 | 20 559.6 | 19 843.6 | 23 933.0 | 24 358.4 | 25 101.3 | 27 115.4 | 30 546.3 | 32 170.2 | 31 633.3 | 29 101.3 | 26 974.3 | 27 076.3 | 26 452.0 |
| Środki pieniężne i Inwestycje | 2 689.1 | 2 280.6 | 2 984.6 | 3 035.3 | 3 383.4 | 4 689.9 | 4 161.1 | 4 755.4 | 4 194.5 | 4 624.6 | 4 997.6 | 5 208.9 | 4 865.4 | 5 760.5 | 4 594.8 | 5 846.8 | 4 273.4 | 4 374.8 | 3 621.1 | 5 600.4 | 4 675.2 | 3 649.3 | 4 203.4 | 4 947.2 | 4 845.6 | 5 739.3 | 5 637.1 | 6 215.0 | 4 515.4 | 4 034.8 | 2 513.5 | 4 428.7 | 3 760.7 | 4 274.2 | 4 330.2 | 4 965.8 | 4 161.3 | 5 805.9 | 3 579.5 | 4 980.4 |
| Zapasy | 11 584.0 | 13 752.6 | 15 184.2 | 17 346.6 | 17 371.2 | 17 912.6 | 19 605.2 | 19 302.7 | 21 262.8 | 21 452.5 | 23 779.4 | 22 646.5 | 22 001.8 | 19 339.4 | 19 486.3 | 17 333.2 | 19 274.8 | 19 823.2 | 20 867.5 | 18 648.3 | 20 487.3 | 22 146.1 | 22 791.3 | 22 918.8 | 21 434.4 | 16 797.1 | 16 298.2 | 13 642.9 | 14 587.0 | 19 022.4 | 20 878.4 | 19 769.7 | 22 320.7 | 25 152.0 | 26 466.4 | 25 751.1 | 23 962.4 | 20 174.3 | 22 296.0 | 20 308.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (367.8) | (397.1) | 0.0 | 0.0 | 0.0 | 100.2 | 100.1 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.9 | (999.0) | (609.3) | (677.1) | (694.3) | 0.0 | 228.4 | 0.0 | (857.4) | (920.4) | 234.4 | 0.0 | 290.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 689.1 | 2 280.6 | 2 984.6 | 3 035.3 | 3 383.4 | 4 689.9 | 4 161.1 | 4 755.4 | 4 194.5 | 4 624.6 | 4 997.6 | 5 208.9 | 4 865.4 | 5 760.5 | 4 594.8 | 5 846.8 | 4 273.4 | 4 374.8 | 3 621.1 | 5 500.2 | 4 575.1 | 3 549.2 | 4 203.4 | 4 947.2 | 4 845.6 | 5 739.3 | 5 637.1 | 6 215.0 | 4 515.4 | 4 034.8 | 2 513.5 | 4 428.7 | 3 760.7 | 4 274.2 | 4 330.2 | 4 965.8 | 4 161.3 | 5 805.9 | 3 579.5 | 4 690.0 |
| Należności krótkoterminowe | 526.1 | 584.1 | 585.4 | 484.8 | 435.1 | 438.3 | 475.0 | 493.6 | 432.2 | 530.9 | 527.3 | 546.9 | 454.6 | 487.6 | 463.6 | 463.6 | 401.2 | 533.5 | 856.7 | 477.7 | 783.8 | 724.9 | 664.1 | 605.5 | 413.9 | 416.9 | 633.6 | 548.5 | 485.8 | 628.7 | 492.2 | 530.6 | 834.6 | 853.4 | 677.9 | 676.6 | 448.6 | 488.6 | 511.0 | 619.7 |
| Dług krótkoterminowy | 7 663.8 | 8 189.0 | 10 119.5 | 11 532.3 | 12 232.7 | 12 557.6 | 13 270.8 | 11 581.1 | 14 466.2 | 12 828.7 | 15 059.2 | 15 200.9 | 13 756.1 | 11 080.9 | 12 718.2 | 10 587.4 | 11 661.1 | 12 276.0 | 13 252.8 | 13 177.3 | 14 796.5 | 17 013.5 | 17 596.2 | 15 249.5 | 12 059.2 | 9 683.8 | 11 914.5 | 12 219.4 | 13 364.4 | 13 473.6 | 15 507.5 | 16 799.8 | 19 384.6 | 19 870.0 | 21 713.8 | 21 169.3 | 18 165.9 | 15 893.7 | 14 605.2 | 13 745.4 |
| Zobowiązania krótkoterminowe | 8 682.0 | 9 334.9 | 11 268.8 | 12 812.2 | 13 404.4 | 14 019.9 | 14 609.8 | 13 312.4 | 15 634.6 | 14 142.1 | 16 423.0 | 17 050.1 | 14 868.3 | 12 640.3 | 13 946.3 | 12 332.4 | 12 815.0 | 13 673.9 | 14 903.1 | 14 863.4 | 16 860.1 | 19 296.4 | 19 999.8 | 17 698.2 | 14 147.0 | 12 338.4 | 14 479.8 | 15 610.9 | 15 230.2 | 15 578.9 | 16 929.6 | 18 775.4 | 21 239.8 | 21 978.9 | 23 597.7 | 23 371.0 | 19 903.3 | 18 157.0 | 16 610.8 | 16 353.6 |
| Rozliczenia międzyokresowe | 123.4 | 155.9 | 163.5 | 249.9 | 292.1 | 507.1 | 510.3 | 635.1 | 205.8 | 275.3 | 399.9 | 652.5 | 247.5 | 395.1 | 262.6 | 417.2 | 201.1 | 239.3 | 266.0 | 373.1 | 205.4 | 269.3 | 281.5 | 230.2 | 232.4 | 385.5 | 303.1 | 955.2 | 211.0 | 296.6 | 229.0 | 508.1 | 291.6 | 304.2 | 315.8 | 371.9 | 332.2 | 351.6 | 211.9 | (1.2) |
| Zobowiązania długoterminowe | 2 668.9 | 4 094.7 | 5 101.1 | 6 186.1 | 5 588.7 | 6 668.3 | 7 495.4 | 9 835.7 | 9 352.4 | 11 350.9 | 10 869.4 | 9 140.5 | 9 730.7 | 10 383.6 | 8 529.8 | 9 534.0 | 10 883.5 | 11 414.8 | 11 838.1 | 11 229.7 | 10 812.4 | 9 515.1 | 10 024.9 | 10 262.8 | 12 487.5 | 10 663.0 | 9 016.9 | 9 099.0 | 9 402.1 | 11 007.8 | 11 178.9 | 10 178.2 | 10 265.5 | 11 254.9 | 11 168.2 | 10 484.5 | 9 756.6 | 9 516.2 | 11 464.9 | 12 484.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 20.8 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 2.4 | (211.3) | (175.6) | (210.6) | 18.3 | (250.8) | (238.6) | (2 005.6) | 49.6 |
| Zobowiązania długoterminowe | 2 668.9 | 4 094.7 | 5 101.1 | 6 186.1 | 5 588.7 | 6 668.3 | 7 495.4 | 9 835.7 | 9 352.4 | 11 350.9 | 10 869.4 | 9 140.5 | 9 730.7 | 10 383.6 | 8 529.8 | 9 534.0 | 10 883.5 | 11 414.8 | 11 838.1 | 11 229.7 | 10 812.4 | 9 515.1 | 10 024.9 | 10 262.8 | 12 487.5 | 10 663.0 | 9 016.9 | 9 099.0 | 9 402.1 | 11 007.8 | 11 178.9 | 10 178.2 | 10 265.5 | 11 254.9 | 11 168.2 | 10 484.5 | 9 756.6 | 9 516.2 | 11 464.9 | 12 484.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | 51.4 | 0.0 | 0.0 | 0.0 | 42.8 | 0.0 | 0.0 | 0.0 | 27.9 |
| Zobowiązania ogółem | 11 351.0 | 13 429.7 | 16 369.8 | 18 998.3 | 18 993.1 | 20 688.2 | 22 105.3 | 23 148.0 | 24 987.0 | 25 493.1 | 27 292.4 | 26 190.6 | 24 599.0 | 23 024.0 | 22 476.1 | 21 866.4 | 23 698.5 | 25 088.7 | 26 741.2 | 26 093.2 | 27 672.4 | 28 811.5 | 30 024.7 | 27 961.0 | 26 634.4 | 23 001.4 | 23 496.7 | 24 709.9 | 24 632.2 | 26 586.7 | 28 108.5 | 28 953.6 | 31 505.3 | 33 233.8 | 34 765.9 | 33 855.5 | 29 659.9 | 27 673.2 | 28 075.7 | 28 887.7 |
| Kapitał (fundusz) podstawowy | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 209.4 | 2 231.3 | 2 249.0 | 2 253.0 | 2 253.0 | 2 253.0 | 2 253.0 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 | 2 253.8 |
| Zyski zatrzymane | 3 213.2 | 3 319.8 | 3 437.6 | 3 542.6 | 3 731.8 | 4 070.6 | 3 942.9 | 4 290.9 | 4 145.0 | 4 257.2 | 4 405.5 | 4 873.2 | 4 822.2 | 5 063.0 | 4 932.0 | 5 383.9 | 5 265.7 | 5 349.7 | 5 276.4 | 5 912.3 | 5 760.7 | 5 909.4 | 6 101.5 | 6 188.9 | 6 003.5 | 6 322.8 | 6 272.6 | 7 128.8 | 7 083.3 | 7 165.5 | 7 026.2 | 7 453.9 | 7 261.2 | 7 311.3 | 7 209.8 | 7 363.6 | 7 233.2 | 7 361.0 | 7 176.4 | 7 604.5 |
| Kapitał własny | 7 836.3 | 7 938.8 | 8 056.6 | 8 166.8 | 8 366.8 | 8 720.4 | 8 546.1 | 8 884.9 | 8 753.4 | 8 880.7 | 9 051.7 | 9 519.9 | 9 474.2 | 9 781.2 | 9 708.4 | 10 138.2 | 10 017.4 | 10 103.1 | 10 030.8 | 10 663.4 | 10 229.0 | 10 362.4 | 10 546.0 | 10 635.7 | 10 444.5 | 10 783.7 | 10 729.2 | 11 586.4 | 11 536.6 | 11 689.7 | 11 559.6 | 11 978.9 | 11 789.8 | 11 878.5 | 11 717.6 | 11 774.5 | 11 653.2 | 11 783.9 | 11 503.5 | 11 872.6 |
| 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 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| Pasywa | 19 187.2 | 21 368.5 | 24 426.4 | 27 165.1 | 27 359.9 | 29 408.6 | 30 651.4 | 32 033.0 | 33 740.4 | 34 373.8 | 36 344.1 | 35 710.5 | 34 073.2 | 32 805.2 | 32 184.4 | 32 004.6 | 33 715.9 | 35 191.8 | 36 772.0 | 36 756.5 | 37 901.5 | 39 173.9 | 40 570.7 | 38 596.7 | 37 079.0 | 33 785.1 | 34 225.9 | 36 296.3 | 36 168.8 | 38 276.4 | 39 668.1 | 40 932.5 | 43 295.1 | 45 112.4 | 46 483.5 | 45 630.0 | 41 313.1 | 39 457.2 | 39 579.2 | 40 760.4 |
| Inwestycje | 153.8 | 195.8 | 194.5 | 206.1 | 209.2 | 292.8 | 330.8 | 319.4 | 219.8 | 237.2 | 245.0 | 245.6 | 253.0 | 206.8 | 242.2 | 361.9 | 410.7 | 462.8 | 363.8 | 223.1 | 206.1 | 225.4 | 212.9 | 167.2 | 158.9 | 264.2 | 350.2 | 338.1 | 421.0 | 415.7 | 428.9 | 560.7 | 588.3 | 608.0 | 641.1 | 683.6 | 726.6 | 723.2 | 865.5 | 290.4 |
| Dług | 9 935.0 | 11 869.5 | 14 834.9 | 17 341.1 | 17 426.5 | 18 847.4 | 20 401.6 | 21 017.9 | 23 372.5 | 23 669.8 | 25 419.2 | 23 863.8 | 23 006.5 | 21 002.9 | 20 756.0 | 19 645.9 | 22 014.8 | 23 135.5 | 24 566.4 | 23 879.9 | 25 071.2 | 25 984.9 | 27 042.2 | 24 924.9 | 23 967.6 | 19 808.8 | 20 377.9 | 20 750.8 | 22 197.4 | 23 894.0 | 26 069.9 | 26 363.2 | 29 039.5 | 30 499.8 | 32 292.6 | 31 086.9 | 27 353.9 | 24 876.0 | 25 526.1 | 25 718.2 |
| Środki pieniężne i inne aktywa pieniężne | 2 689.1 | 2 280.6 | 2 984.6 | 3 035.3 | 3 383.4 | 4 689.9 | 4 161.1 | 4 755.4 | 4 194.5 | 4 624.6 | 4 997.6 | 5 208.9 | 4 865.4 | 5 760.5 | 4 594.8 | 5 846.8 | 4 273.4 | 4 374.8 | 3 621.1 | 5 500.2 | 4 575.1 | 3 549.2 | 4 203.4 | 4 947.2 | 4 845.6 | 5 739.3 | 5 637.1 | 6 215.0 | 4 515.4 | 4 034.8 | 2 513.5 | 4 428.7 | 3 760.7 | 4 274.2 | 4 330.2 | 4 965.8 | 4 161.3 | 5 805.9 | 3 579.5 | 4 690.0 |
| Dług netto | 7 246.0 | 9 588.9 | 11 850.3 | 14 305.8 | 14 043.1 | 14 157.5 | 16 240.5 | 16 262.4 | 19 178.0 | 19 045.2 | 20 421.6 | 18 654.9 | 18 141.1 | 15 242.4 | 16 161.2 | 13 799.1 | 17 741.4 | 18 760.7 | 20 945.3 | 18 379.7 | 20 496.2 | 22 435.7 | 22 838.8 | 19 977.7 | 19 122.0 | 14 069.5 | 14 740.8 | 14 535.8 | 17 682.0 | 19 859.2 | 23 556.4 | 21 934.5 | 25 278.9 | 26 225.6 | 27 962.3 | 26 121.1 | 23 192.6 | 19 070.1 | 21 946.6 | 21 028.2 |
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