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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 |
| 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 |
| Aktywa | 8 654.9 | 9 166.8 | 9 209.9 | 9 796.0 | 9 639.1 | 8 863.8 | 10 425.2 | 10 081.4 | 10 087.2 | 9 393.7 | 9 708.0 | 9 938.2 | 10 058.6 | 10 107.9 | 9 991.5 | 10 313.8 | 10 713.6 | 10 969.2 | 11 505.8 | 11 805.9 | 11 726.0 | 12 145.2 | 11 805.9 | 12 001.0 | 11 965.2 | 12 784.5 | 13 659.6 | 14 473.8 | 15 282.4 | 16 752.6 | 17 561.3 | 20 065.6 | 21 141.1 | 22 133.9 | 21 361.7 | 23 037.2 | 23 295.3 | 23 546.9 | 24 626.1 | 26 597.2 |
| Aktywa trwałe | 2 270.4 | 2 173.9 | 2 204.2 | 2 241.0 | 2 208.8 | 2 118.1 | 2 372.2 | 2 744.2 | 3 111.1 | 2 778.6 | 2 791.7 | 2 729.9 | 2 750.0 | 2 823.9 | 2 804.0 | 2 835.2 | 2 989.3 | 2 883.0 | 3 677.6 | 3 732.6 | 3 626.9 | 3 648.1 | 3 443.9 | 3 391.5 | 3 368.2 | 3 491.5 | 3 802.7 | 3 790.4 | 3 669.0 | 3 757.4 | 3 833.8 | 3 905.2 | 3 881.4 | 3 939.3 | 3 781.0 | 6 076.2 | 6 308.7 | 6 441.3 | 6 582.2 | 7 056.2 |
| Rzeczowe aktywa trwałe netto | 633.5 | 639.1 | 665.4 | 694.5 | 698.6 | 701.6 | 989.2 | 1 414.3 | 1 792.1 | 1 909.1 | 1 937.3 | 1 894.2 | 1 896.2 | 1 988.8 | 1 962.4 | 1 992.8 | 2 090.5 | 2 055.7 | 2 718.2 | 2 838.6 | 2 757.7 | 2 846.5 | 2 654.6 | 2 639.0 | 2 604.3 | 2 663.0 | 3 074.9 | 3 135.1 | 3 068.7 | 3 148.6 | 3 223.9 | 3 294.8 | 3 251.0 | 3 308.3 | 3 204.7 | 5 425.9 | 5 640.2 | 5 626.7 | 5 928.1 | 6 368.9 |
| Wartość firmy | 793.1 | 773.7 | 752.3 | 731.3 | 709.6 | 688.3 | 666.1 | 643.8 | 622.5 | 141.7 | 133.8 | 126.2 | 125.3 | 117.4 | 109.3 | 101.5 | 93.6 | 87.0 | 139.3 | 99.6 | 91.0 | 84.2 | 74.9 | 67.1 | 59.2 | 52.0 | 44.5 | 36.3 | 27.7 | 20.0 | 12.4 | 10.9 | 9.0 | 7.8 | 6.1 | 4.9 | 3.3 | 1.6 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 71.1 | 74.4 | 79.0 | 77.7 | 70.6 | 68.4 | 63.5 | 60.2 | 59.2 | 61.7 | 55.4 | 51.6 | 54.0 | 48.5 | 42.4 | 51.4 | 75.3 | 78.2 | 76.5 | 76.6 | 71.2 | 67.2 | 72.7 | 72.8 | 67.1 | 65.1 | 63.7 | 58.8 | 57.6 | 58.9 | 55.5 | 52.6 | 50.9 | 49.3 | 54.6 | 61.5 | 59.5 | 57.7 | 57.9 | 60.4 |
| Wartość firmy i wartości niematerialne i prawne | 864.2 | 848.0 | 831.2 | 808.9 | 780.1 | 756.7 | 729.6 | 704.0 | 681.7 | 203.4 | 189.2 | 177.9 | 179.3 | 165.9 | 151.8 | 152.9 | 168.9 | 165.2 | 215.8 | 176.2 | 162.2 | 151.5 | 147.5 | 139.8 | 126.3 | 117.1 | 108.1 | 95.1 | 85.3 | 78.9 | 67.9 | 63.5 | 59.9 | 57.1 | 60.7 | 66.4 | 62.8 | 59.4 | 57.9 | 60.4 |
| Należności netto | 1 549.0 | 1 620.7 | 1 637.0 | 1 463.0 | 1 584.0 | 1 653.4 | 1 581.0 | 1 426.0 | 1 479.0 | 1 717.9 | 1 692.0 | 1 607.0 | 1 729.0 | 1 627.2 | 1 632.0 | 1 477.0 | 1 632.0 | 1 757.0 | 1 699.0 | 1 663.0 | 1 553.0 | 1 547.2 | 1 504.0 | 1 362.0 | 1 349.0 | 1 834.9 | 2 334.1 | 2 462.4 | 2 839.5 | 3 397.1 | 3 770.5 | 3 767.7 | 3 473.6 | 2 968.1 | 2 379.5 | 2 121.4 | 2 236.6 | 2 167.4 | 2 546.9 | 2 852.8 |
| Inwestycje długoterminowe | 772.0 | 15.9 | 707.0 | 737.0 | 730.0 | 482.9 | 653.0 | 625.0 | 637.0 | 484.0 | 665.0 | 657.0 | 674.0 | 509.3 | 689.0 | 689.0 | 729.0 | 880.6 | 743.0 | 717.0 | 707.0 | 516.0 | 641.0 | 612.0 | 637.0 | 507.1 | 619.0 | 560.0 | 515.0 | 418.2 | 118.1 | 112.8 | 113.3 | 121.8 | 69.1 | 497.3 | 508.9 | 69.5 | 77.0 | 73.4 |
| Aktywa obrotowe | 6 384.5 | 6 992.9 | 7 005.7 | 7 555.0 | 7 430.3 | 6 745.7 | 8 053.0 | 7 337.2 | 6 976.0 | 6 615.1 | 6 916.2 | 7 208.3 | 7 308.6 | 7 284.0 | 7 187.5 | 7 478.7 | 7 724.3 | 8 086.2 | 7 828.2 | 8 073.2 | 8 099.1 | 8 497.2 | 8 361.9 | 8 609.4 | 8 597.0 | 9 293.1 | 9 857.0 | 10 683.4 | 11 613.3 | 12 995.2 | 13 727.5 | 16 160.4 | 17 259.7 | 18 194.6 | 17 580.7 | 16 961.0 | 16 986.6 | 17 105.6 | 18 043.9 | 19 541.0 |
| Środki pieniężne i Inwestycje | 4 384.5 | 4 914.5 | 4 923.1 | 5 685.5 | 5 427.5 | 4 693.9 | 5 947.0 | 5 445.8 | 5 003.5 | 4 496.6 | 4 719.4 | 5 101.2 | 5 080.2 | 5 101.2 | 4 983.9 | 5 449.2 | 5 508.6 | 5 743.9 | 5 561.9 | 5 840.1 | 5 946.9 | 6 319.4 | 6 219.5 | 6 656.5 | 6 553.1 | 6 807.8 | 6 824.5 | 7 515.4 | 7 948.6 | 8 678.0 | 9 110.2 | 11 302.6 | 12 784.2 | 14 294.7 | 14 329.2 | 13 625.8 | 13 579.2 | 13 885.8 | 14 405.5 | 15 502.3 |
| Zapasy | 301.1 | 4.8 | 3.3 | 3.6 | 3.3 | 5.6 | 6.9 | 7.3 | 8.2 | 6.0 | 9.7 | 10.3 | 10.7 | 6.9 | 10.0 | 4.4 | 3.0 | 5.4 | 3.0 | 3.1 | 3.4 | 5.3 | 4.0 | 3.7 | 3.6 | 4.8 | 6.2 | 7.3 | 6.4 | 5.3 | 5.6 | 6.3 | 6.5 | 6.2 | 6.3 | 7.4 | 7.5 | 6.2 | 6.5 | 6.8 |
| Inwestycje krótkoterminowe | 280.0 | 200.0 | 200.0 | 100.0 | 100.0 | (325.9) | 0.0 | 0.0 | 0.0 | (316.2) | 0.0 | 0.0 | 0.0 | (307.5) | 0.0 | 0.0 | 0.0 | (578.7) | 0.0 | 0.0 | 0.0 | (258.9) | 0.0 | 0.0 | 0.0 | (251.5) | 0.0 | 0.0 | 0.0 | (295.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (429.4) | (439.1) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 104.5 | 4 714.5 | 4 723.1 | 5 585.5 | 5 327.5 | 4 693.9 | 5 947.0 | 5 445.8 | 5 003.5 | 4 496.6 | 4 719.4 | 5 101.2 | 5 080.2 | 5 101.2 | 4 983.9 | 5 449.2 | 5 508.6 | 5 743.9 | 5 561.9 | 5 840.1 | 5 946.9 | 6 319.4 | 6 219.5 | 6 656.5 | 6 553.1 | 6 807.8 | 6 824.5 | 7 515.4 | 7 948.6 | 8 678.0 | 9 110.2 | 11 302.6 | 12 784.2 | 14 294.7 | 14 329.2 | 13 625.8 | 13 579.2 | 13 885.8 | 14 405.5 | 15 502.3 |
| Należności krótkoterminowe | 1 265.7 | 1 117.3 | 1 208.4 | 1 186.6 | 1 160.5 | 1 039.7 | 1 031.2 | 936.0 | 917.5 | 985.4 | 1 061.2 | 1 061.8 | 1 023.2 | 1 058.6 | 1 136.4 | 1 093.4 | 1 150.8 | 1 105.5 | 1 159.5 | 1 109.6 | 1 078.4 | 1 158.2 | 1 042.6 | 992.6 | 975.3 | 1 236.0 | 1 523.7 | 1 545.6 | 1 603.6 | 1 755.7 | 1 824.3 | 1 918.3 | 1 759.2 | 1 534.2 | 1 367.1 | 1 349.3 | 1 331.9 | 1 247.2 | 1 457.8 | 1 536.3 |
| Dług krótkoterminowy | 71.6 | 28.5 | 7.7 | 0.0 | 0.0 | 0.0 | 932.9 | 930.6 | 924.2 | 23.9 | 10.4 | 14.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223.7 | 215.5 | 108.9 | 0.0 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 109.5 | 127.0 | 137.1 | 149.6 | 144.8 | 139.6 | 135.6 | 112.8 | 86.7 | 95.7 | 171.3 |
| Zobowiązania krótkoterminowe | 1 903.4 | 1 836.4 | 1 716.4 | 1 717.1 | 1 786.8 | 1 698.0 | 2 716.9 | 2 543.1 | 2 456.0 | 1 639.5 | 1 690.1 | 1 690.9 | 1 656.3 | 1 695.7 | 1 775.9 | 1 787.4 | 1 969.2 | 1 910.3 | 1 928.1 | 2 162.2 | 2 084.9 | 1 986.2 | 1 837.1 | 1 757.9 | 1 690.5 | 2 326.5 | 2 460.3 | 2 599.4 | 3 034.8 | 3 409.0 | 3 252.6 | 3 865.2 | 3 819.0 | 3 795.7 | 2 637.2 | 2 738.3 | 2 423.4 | 2 141.4 | 2 660.3 | 2 920.0 |
| Rozliczenia międzyokresowe | 319.1 | 512.0 | 203.3 | 0.0 | 0.0 | 0.0 | 270.3 | 194.6 | 241.1 | 451.5 | 281.0 | 257.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266.6 | 310.8 | 451.3 | 0.0 | 0.0 | 0.0 | 669.8 | 0.0 | 0.0 | 0.0 | 1 038.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 897.0 | 603.7 | 231.4 | 328.6 | 589.1 |
| Zobowiązania długoterminowe | 389.0 | 352.9 | 379.5 | 414.1 | 367.3 | 379.6 | 959.6 | 961.6 | 972.1 | 898.2 | 915.7 | 928.5 | 913.9 | 437.9 | 429.6 | 439.1 | 440.2 | 452.3 | 735.8 | 654.7 | 660.4 | 674.2 | 648.0 | 653.9 | 656.7 | 593.4 | 696.7 | 711.6 | 670.5 | 643.2 | 626.1 | 668.2 | 664.8 | 828.0 | 842.7 | 920.9 | 916.6 | 1 023.6 | 905.0 | 1 139.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 54.1 | 0.0 | 0.0 | 0.0 | 50.2 | 0.0 | 0.0 | 0.0 | 32.3 | 0.0 | 0.0 | 0.0 | 44.2 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 29.5 | 0.0 | 0.0 | 0.0 | 28.8 | 22.2 | 43.2 | 22.7 | 151.0 | 187.4 | 242.2 | 230.0 | 439.5 | 251.8 | 313.7 |
| Zobowiązania długoterminowe | 389.0 | 352.9 | 379.5 | 414.1 | 367.3 | 379.6 | 959.6 | 961.6 | 972.1 | 898.2 | 915.7 | 928.5 | 913.9 | 437.9 | 429.6 | 439.1 | 440.2 | 452.3 | 735.8 | 654.7 | 660.4 | 674.2 | 648.0 | 653.9 | 656.7 | 593.4 | 696.7 | 711.6 | 670.5 | 643.2 | 626.1 | 668.2 | 664.8 | 828.0 | 842.7 | 920.9 | 916.6 | 1 023.6 | 905.0 | 1 139.5 |
| 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 | 266.9 | 0.0 | 0.0 | 0.0 | 184.2 | 290.9 | 295.3 | 253.8 | 233.2 | 233.8 | 229.1 | 243.4 | 252.2 | 215.7 | 204.0 | 171.4 | 54.0 | 113.7 | 274.5 |
| Zobowiązania ogółem | 2 292.4 | 2 189.2 | 2 095.9 | 2 131.1 | 2 154.1 | 2 077.5 | 3 676.5 | 3 504.7 | 3 428.1 | 2 537.7 | 2 605.8 | 2 619.4 | 2 570.1 | 2 133.6 | 2 205.5 | 2 226.5 | 2 409.4 | 2 362.6 | 2 663.8 | 2 816.9 | 2 745.2 | 2 660.5 | 2 485.0 | 2 411.8 | 2 347.2 | 2 919.9 | 3 157.0 | 3 310.9 | 3 705.3 | 4 052.2 | 3 878.7 | 4 533.4 | 4 483.8 | 4 623.7 | 3 479.9 | 3 659.2 | 3 340.0 | 3 165.1 | 3 565.3 | 4 059.5 |
| Kapitał (fundusz) podstawowy | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 | 243.9 |
| Zyski zatrzymane | 5 499.5 | 5 884.5 | 6 022.3 | 6 251.4 | 6 313.0 | 6 623.1 | 6 691.8 | 6 878.5 | 6 965.6 | 6 819.2 | 7 051.3 | 7 290.8 | 7 405.3 | 7 720.4 | 7 750.8 | 8 038.2 | 8 136.2 | 8 546.9 | 8 574.5 | 8 873.9 | 8 988.1 | 9 298.5 | 9 362.9 | 9 572.4 | 9 604.3 | 9 799.1 | 10 185.1 | 10 794.1 | 11 299.8 | 12 202.6 | 12 798.5 | 14 126.6 | 15 204.3 | 16 216.1 | 16 632.6 | 17 325.3 | 17 672.7 | 18 329.0 | 18 558.9 | 19 361.0 |
| Kapitał własny | 6 362.5 | 6 977.6 | 7 114.0 | 7 664.9 | 7 485.0 | 6 786.3 | 6 748.7 | 6 576.7 | 6 659.0 | 6 856.0 | 7 102.2 | 7 318.8 | 7 488.5 | 7 974.4 | 7 786.0 | 8 087.3 | 8 304.2 | 8 606.6 | 8 842.0 | 8 989.0 | 8 980.8 | 9 484.8 | 9 320.9 | 9 589.2 | 9 618.0 | 9 864.6 | 10 502.6 | 11 162.9 | 11 577.1 | 12 700.4 | 13 682.6 | 15 532.3 | 16 657.3 | 17 510.2 | 17 881.8 | 19 377.9 | 19 955.2 | 20 381.9 | 21 060.8 | 22 537.7 |
| Udziały mniejszościowe | 77.1 | 89.4 | 97.0 | 359.9 | 332.9 | 344.3 | 417.8 | 380.1 | 383.6 | 413.8 | 431.3 | 431.0 | 442.4 | 476.7 | 463.4 | 469.4 | 495.4 | 510.3 | 707.0 | 712.6 | 695.0 | 734.0 | 706.5 | 732.3 | 731.6 | 663.2 | 650.4 | 666.9 | 657.8 | 701.0 | 761.0 | 826.3 | 830.5 | 866.2 | 819.4 | 873.2 | 897.3 | 904.6 | 941.8 | 991.9 |
| Pasywa | 8 654.9 | 9 166.8 | 9 209.9 | 9 796.0 | 9 639.1 | 8 863.8 | 10 425.2 | 10 081.4 | 10 087.2 | 9 393.7 | 9 708.0 | 9 938.2 | 10 058.6 | 10 107.9 | 9 991.5 | 10 313.8 | 10 713.6 | 10 969.2 | 11 505.8 | 11 805.9 | 11 726.0 | 12 145.2 | 11 805.9 | 12 001.0 | 11 965.2 | 12 784.5 | 13 659.6 | 14 473.8 | 15 282.4 | 16 752.6 | 17 561.3 | 20 065.6 | 21 141.1 | 22 133.9 | 21 361.7 | 23 037.2 | 23 295.3 | 23 546.9 | 24 626.1 | 26 597.2 |
| Inwestycje | 280.0 | 215.9 | 200.0 | 100.0 | 100.0 | 157.0 | 653.0 | 625.0 | 637.0 | 167.9 | 665.0 | 657.0 | 674.0 | 201.8 | 689.0 | 689.0 | 729.0 | 301.9 | 743.0 | 717.0 | 707.0 | 257.1 | 641.0 | 612.0 | 637.0 | 255.7 | 619.0 | 560.0 | 515.0 | 122.4 | 118.1 | 112.8 | 113.3 | 121.8 | 69.1 | 67.9 | 69.8 | 69.5 | 77.0 | 73.4 |
| Dług | 71.6 | 28.5 | 7.7 | 0.0 | 0.0 | 0.0 | 1 532.9 | 1 530.6 | 1 524.2 | 523.9 | 510.4 | 514.7 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 234.7 | 223.7 | 215.5 | 266.9 | 0.0 | 0.0 | 0.0 | 184.2 | 290.9 | 295.3 | 253.8 | 233.2 | 233.8 | 229.1 | 243.4 | 252.2 | 215.7 | 204.0 | 171.4 | 140.7 | 209.4 | 445.8 |
| Środki pieniężne i inne aktywa pieniężne | 4 104.5 | 4 714.5 | 4 723.1 | 5 585.5 | 5 327.5 | 4 693.9 | 5 947.0 | 5 445.8 | 5 003.5 | 4 496.6 | 4 719.4 | 5 101.2 | 5 080.2 | 5 101.2 | 4 983.9 | 5 449.2 | 5 508.6 | 5 743.9 | 5 561.9 | 5 840.1 | 5 946.9 | 6 319.4 | 6 219.5 | 6 656.5 | 6 553.1 | 6 807.8 | 6 824.5 | 7 515.4 | 7 948.6 | 8 678.0 | 9 110.2 | 11 302.6 | 12 784.2 | 14 294.7 | 14 329.2 | 13 625.8 | 13 579.2 | 13 885.8 | 14 405.5 | 15 502.3 |
| Dług netto | (4 032.9) | (4 686.0) | (4 715.4) | (5 585.5) | (5 327.5) | (4 693.9) | (4 414.2) | (3 915.2) | (3 479.3) | (3 972.7) | (4 208.9) | (4 586.5) | (4 580.2) | (5 101.2) | (4 983.9) | (5 449.2) | (5 508.6) | (5 743.9) | (5 327.2) | (5 616.5) | (5 731.4) | (6 052.5) | (6 219.5) | (6 656.5) | (6 553.1) | (6 623.6) | (6 533.6) | (7 220.0) | (7 694.7) | (8 444.8) | (8 876.4) | (11 073.5) | (12 540.8) | (14 042.5) | (14 113.5) | (13 421.8) | (13 407.8) | (13 745.2) | (14 196.1) | (15 056.5) |
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