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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 | 25 733.1 | 25 716.9 | 26 734.3 | 25 800.2 | 26 243.6 | 26 544.5 | 27 042.9 | 26 630.1 | 27 011.7 | 27 441.3 | 27 961.4 | 28 150.2 | 28 566.2 | 28 755.9 | 30 161.1 | 29 568.7 | 30 097.0 | 30 202.5 | 31 327.0 | 30 235.7 | 30 791.7 | 31 548.0 | 31 874.2 | 30 725.4 | 30 982.9 | 31 636.0 | 32 387.6 | 32 477.0 | 32 648.0 | 32 960.0 | 33 847.0 | 33 497.0 | 34 130.0 | 34 411.0 | 36 229.0 | 35 264.0 | 36 038.0 | 36 009.0 | 37 780.0 | 36 687.0 |
| Aktywa trwałe | 21 602.7 | 21 782.7 | 21 759.8 | 21 805.0 | 21 840.9 | 22 271.9 | 22 979.0 | 23 208.0 | 23 662.3 | 23 880.2 | 24 052.9 | 24 245.0 | 24 280.0 | 24 320.0 | 24 122.2 | 24 378.5 | 24 581.5 | 24 316.0 | 24 676.2 | 24 486.7 | 24 596.7 | 24 615.0 | 24 610.0 | 24 475.3 | 24 581.4 | 24 462.8 | 24 492.2 | 24 560.0 | 24 901.0 | 24 831.0 | 25 129.0 | 24 953.0 | 25 359.0 | 25 337.0 | 25 186.0 | 24 945.0 | 25 182.0 | 25 126.0 | 25 945.0 | 25 518.0 |
| Rzeczowe aktywa trwałe netto | 19 031.4 | 19 327.5 | 19 317.1 | 19 409.1 | 19 441.2 | 19 651.6 | 20 509.0 | 20 961.1 | 21 459.2 | 21 660.4 | 21 809.1 | 21 988.3 | 22 068.8 | 22 128.2 | 21 889.4 | 21 967.2 | 22 109.7 | 22 205.4 | 22 362.9 | 22 384.1 | 22 384.7 | 22 519.3 | 22 283.6 | 22 266.7 | 22 321.6 | 22 310.5 | 22 153.6 | 22 295.0 | 22 525.0 | 22 590.0 | 22 662.0 | 22 607.0 | 22 623.0 | 22 652.0 | 22 483.0 | 22 467.0 | 22 456.0 | 22 521.0 | 22 524.0 | 22 535.0 |
| Wartość firmy | 311.4 | 259.6 | 207.8 | 173.1 | 138.5 | 103.9 | 69.3 | 34.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.9 | 0.9 | 0.7 | 0.4 | 0.3 | 0.2 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233.0 | 227.0 |
| Wartości niematerialne i prawne | 139.1 | 128.4 | 122.6 | 111.1 | 107.3 | 75.5 | 69.8 | 67.9 | 65.2 | 70.4 | 122.2 | 119.0 | 115.1 | 109.7 | 104.0 | 98.0 | 98.0 | 91.0 | 89.0 | 83.0 | 78.0 | 86.0 | 97.0 | 98.0 | 150.0 | 146.0 | 155.1 | 201.0 | 197.0 | 198.0 | 218.0 | 221.0 | 369.0 | 413.0 | 398.0 | 397.0 | 428.0 | 513.0 | 566.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 450.6 | 388.0 | 330.4 | 284.3 | 245.8 | 179.4 | 139.1 | 102.6 | 65.2 | 70.4 | 122.2 | 119.0 | 115.1 | 109.7 | 104.2 | 98.2 | 98.1 | 91.9 | 89.9 | 83.7 | 78.4 | 86.3 | 97.2 | 98.9 | 150.9 | 146.9 | 155.1 | 201.0 | 197.0 | 198.0 | 218.0 | 221.0 | 369.0 | 413.0 | 398.0 | 397.0 | 428.0 | 513.0 | 799.0 | 227.0 |
| Należności netto | 539.0 | 609.2 | 927.1 | 454.1 | 741.9 | 778.1 | 939.9 | 511.5 | 492.2 | 693.2 | 997.9 | 584.0 | 540.0 | 855.2 | 958.3 | 625.6 | 765.5 | 744.4 | 725.8 | 634.0 | 843.3 | 946.2 | 493.6 | 368.6 | 429.3 | 809.5 | 496.1 | 556.0 | 537.0 | 711.0 | 816.0 | 689.0 | 790.0 | 996.0 | 1 139.0 | 899.0 | 982.0 | 1 193.0 | 1 636.0 | 1 034.0 |
| Inwestycje długoterminowe | 1 671.0 | 1 627.0 | 431.1 | 1 690.0 | 1 742.0 | 2 038.0 | 444.0 | 1 893.0 | 1 892.0 | 1 909.0 | 271.4 | 1 871.0 | 1 834.0 | 1 824.0 | 934.7 | 2 064.0 | 2 128.0 | 1 777.0 | 941.3 | 1 786.0 | 1 905.0 | 1 785.0 | 944.0 | 1 893.0 | 1 897.0 | 1 798.0 | 939.7 | 685.0 | 1 987.0 | 1 855.0 | 1 493.0 | 1 945.0 | 733.0 | 701.0 | 1 045.0 | 1 915.0 | 715.0 | 690.0 | 714.0 | 671.0 |
| Aktywa obrotowe | 4 130.4 | 3 934.3 | 4 974.6 | 3 995.2 | 4 402.7 | 4 272.6 | 4 063.9 | 3 422.1 | 3 349.4 | 3 561.1 | 3 908.6 | 3 905.2 | 4 286.2 | 4 435.9 | 6 038.9 | 5 190.2 | 5 515.5 | 5 886.4 | 6 650.8 | 5 749.0 | 6 195.0 | 6 933.0 | 7 264.2 | 6 250.1 | 6 401.5 | 7 173.3 | 7 895.4 | 7 915.0 | 7 745.0 | 8 126.0 | 8 715.0 | 8 542.0 | 8 767.0 | 9 071.0 | 11 039.0 | 10 318.0 | 10 854.0 | 10 880.0 | 11 835.0 | 11 169.0 |
| Środki pieniężne i Inwestycje | 2 937.8 | 2 771.0 | 3 760.5 | 2 835.2 | 3 008.5 | 2 923.9 | 2 831.4 | 2 085.4 | 2 102.5 | 2 161.9 | 2 612.8 | 2 530.3 | 3 134.1 | 3 064.4 | 4 781.9 | 3 923.3 | 4 336.0 | 4 468.6 | 5 611.7 | 4 346.7 | 4 906.3 | 5 394.6 | 6 428.8 | 5 262.1 | 5 494.1 | 5 843.1 | 7 042.9 | 6 449.0 | 6 737.0 | 6 753.0 | 7 443.0 | 6 741.0 | 7 174.0 | 7 366.0 | 9 192.0 | 8 190.0 | 8 937.0 | 8 498.0 | 9 789.0 | 9 272.0 |
| Zapasy | 153.0 | 175.1 | 147.0 | 145.8 | 133.3 | 149.7 | 136.3 | 130.8 | 121.8 | 145.3 | 136.4 | 143.1 | 131.1 | 165.6 | 139.3 | 151.7 | 140.1 | 154.6 | 143.7 | 149.0 | 147.3 | 153.0 | 143.4 | 152.2 | 142.0 | 160.1 | 161.9 | 147.0 | 136.0 | 162.0 | 148.0 | 146.0 | 142.0 | 169.0 | 151.0 | 152.0 | 154.0 | 179.0 | 162.0 | 166.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 6.0 | 0.0 | 7.0 | (1 863.0) | 10.0 | (625.0) | (960.0) | (1 826.0) | 15.0 | (589.0) | 23.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 937.8 | 2 771.0 | 3 760.5 | 2 835.2 | 3 008.5 | 2 923.9 | 2 831.4 | 2 085.4 | 2 102.5 | 2 161.9 | 2 612.8 | 2 530.3 | 3 134.1 | 3 064.4 | 4 781.9 | 3 923.3 | 4 336.0 | 4 468.6 | 5 611.7 | 4 346.7 | 4 906.3 | 5 394.6 | 6 428.8 | 5 262.1 | 5 494.1 | 5 843.1 | 7 042.9 | 6 449.0 | 6 737.0 | 6 753.0 | 7 443.0 | 6 741.0 | 7 174.0 | 7 366.0 | 9 192.0 | 8 190.0 | 8 937.0 | 8 498.0 | 9 766.0 | 9 272.0 |
| Należności krótkoterminowe | 601.3 | 672.7 | 1 153.1 | 583.8 | 691.3 | 900.2 | 1 315.5 | 586.5 | 630.8 | 803.1 | 1 251.7 | 892.1 | 858.3 | 859.1 | 811.9 | 662.9 | 717.1 | 783.2 | 1 017.1 | 652.9 | 809.0 | 951.0 | 736.3 | 475.1 | 525.0 | 738.0 | 613.6 | 542.0 | 571.0 | 736.0 | 851.0 | 585.0 | 707.0 | 713.0 | 993.0 | 704.0 | 827.0 | 926.0 | 1 029.0 | 684.0 |
| Dług krótkoterminowy | 386.6 | 349.1 | 259.5 | 259.6 | 252.6 | 248.1 | 211.5 | 169.5 | 554.2 | 416.3 | 119.7 | 271.6 | 282.6 | 281.3 | 268.4 | 1 021.8 | 1 023.7 | 1 024.0 | 1 023.9 | 127.1 | 126.5 | 127.7 | 135.0 | 135.3 | 130.8 | 125.8 | 122.9 | 117.0 | 114.0 | 110.0 | 108.0 | 104.0 | 100.0 | 99.0 | 94.0 | 92.0 | 96.0 | 93.0 | 88.0 | 126.0 |
| Zobowiązania krótkoterminowe | 2 377.7 | 2 266.6 | 2 991.7 | 2 059.8 | 2 225.8 | 2 324.6 | 2 650.5 | 2 123.8 | 2 257.4 | 2 292.3 | 2 290.0 | 2 386.5 | 2 470.4 | 2 361.8 | 3 256.1 | 3 248.4 | 3 348.1 | 3 237.6 | 3 792.6 | 2 482.2 | 2 438.3 | 2 840.0 | 3 105.4 | 2 011.9 | 1 973.2 | 2 211.9 | 2 541.6 | 2 407.0 | 2 324.0 | 2 333.0 | 3 026.0 | 2 523.0 | 2 678.0 | 2 540.0 | 3 559.0 | 2 679.0 | 2 821.0 | 2 630.0 | 3 636.0 | 2 467.0 |
| Rozliczenia międzyokresowe | 704.5 | 303.7 | 1 450.2 | 240.8 | 684.8 | 311.0 | 994.6 | 313.1 | 546.6 | 270.3 | 798.6 | 226.0 | 569.5 | 295.2 | 1 933.5 | 225.9 | 703.9 | 288.9 | 1 553.1 | 230.6 | 666.3 | 497.0 | 2 093.8 | 190.7 | 494.1 | 273.4 | 1 664.8 | 278.0 | 677.0 | 342.0 | 1 875.0 | 271.0 | 959.0 | 525.0 | 2 289.0 | 240.0 | 959.0 | 349.0 | 29.0 | 85.0 |
| Zobowiązania długoterminowe | 2 024.5 | 2 010.0 | 2 049.1 | 2 021.1 | 2 001.2 | 2 620.2 | 2 555.2 | 2 560.5 | 2 702.8 | 2 725.2 | 2 727.5 | 2 589.0 | 2 639.4 | 2 638.6 | 2 649.4 | 1 753.0 | 1 596.5 | 1 454.2 | 1 464.4 | 1 475.8 | 1 443.9 | 1 450.7 | 1 453.1 | 1 413.7 | 1 367.1 | 1 333.0 | 1 297.8 | 1 240.0 | 1 211.0 | 1 211.0 | 1 192.0 | 1 145.0 | 1 103.0 | 1 068.0 | 1 055.0 | 1 029.0 | 1 027.0 | 1 008.0 | 1 265.0 | 1 038.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174.2 | 0.0 | 0.0 | 0.0 | 190.0 | 0.0 | 0.0 | 0.0 | 193.0 | 0.0 | 0.0 | 0.0 | 195.0 | 0.0 |
| Zobowiązania długoterminowe | 2 024.5 | 2 010.0 | 2 049.1 | 2 021.1 | 2 001.2 | 2 620.2 | 2 555.2 | 2 560.5 | 2 702.8 | 2 725.2 | 2 727.5 | 2 589.0 | 2 639.4 | 2 638.6 | 2 649.4 | 1 753.0 | 1 596.5 | 1 454.2 | 1 464.4 | 1 475.8 | 1 443.9 | 1 450.7 | 1 453.1 | 1 413.7 | 1 367.1 | 1 333.0 | 1 297.8 | 1 240.0 | 1 211.0 | 1 211.0 | 1 192.0 | 1 145.0 | 1 103.0 | 1 068.0 | 1 055.0 | 1 029.0 | 1 027.0 | 1 008.0 | 1 265.0 | 1 038.0 |
| Zobowiązania z tytułu leasingu | 248.7 | 238.9 | 225.4 | 243.0 | 255.3 | 254.5 | 263.6 | 256.6 | 308.8 | 340.9 | 344.5 | 351.4 | 426.4 | 416.5 | 430.2 | 444.7 | 459.1 | 456.7 | 472.1 | 494.6 | 486.2 | 496.4 | 519.4 | 499.1 | 476.5 | 451.9 | 440.7 | 404.0 | 380.0 | 372.0 | 354.0 | 324.0 | 297.0 | 274.0 | 268.0 | 256.0 | 278.0 | 264.0 | 168.0 | 127.0 |
| Zobowiązania ogółem | 4 402.2 | 4 276.6 | 5 040.7 | 4 080.9 | 4 227.0 | 4 944.7 | 5 205.7 | 4 684.4 | 4 960.3 | 5 017.4 | 5 017.5 | 4 975.6 | 5 109.8 | 5 000.5 | 5 905.4 | 5 001.4 | 4 944.6 | 4 691.8 | 5 257.0 | 3 958.0 | 3 882.2 | 4 290.7 | 4 558.4 | 3 425.7 | 3 340.3 | 3 544.8 | 3 839.4 | 3 647.0 | 3 535.0 | 3 544.0 | 4 218.0 | 3 668.0 | 3 781.0 | 3 608.0 | 4 614.0 | 3 708.0 | 3 848.0 | 3 638.0 | 4 901.0 | 3 505.0 |
| Kapitał (fundusz) podstawowy | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.2 | 2 568.0 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.2 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 | 2 568.0 |
| Zyski zatrzymane | 14 287.5 | 14 396.9 | 14 650.2 | 14 675.9 | 14 973.2 | 14 556.3 | 14 793.8 | 14 902.3 | 15 008.0 | 15 380.6 | 15 900.8 | 16 131.4 | 16 413.2 | 16 712.6 | 17 212.8 | 17 524.6 | 18 109.6 | 18 468.0 | 19 027.3 | 19 235.0 | 19 838.4 | 20 309.8 | 20 544.6 | 20 528.5 | 20 843.7 | 21 292.2 | 21 749.1 | 22 159.0 | 22 587.0 | 23 023.0 | 23 402.0 | 23 701.0 | 24 394.0 | 24 886.0 | 25 153.0 | 25 406.0 | 25 994.0 | 26 318.0 | 27 030.0 | 27 052.0 |
| Kapitał własny | 21 331.0 | 21 440.3 | 21 693.6 | 21 719.3 | 22 016.7 | 21 599.7 | 21 837.2 | 21 945.7 | 22 051.4 | 22 423.8 | 22 944.0 | 23 174.6 | 23 456.4 | 23 755.4 | 24 255.7 | 24 567.3 | 25 152.4 | 25 510.7 | 26 070.0 | 26 277.6 | 26 909.5 | 27 257.3 | 27 315.8 | 27 299.8 | 27 642.6 | 28 091.2 | 28 548.3 | 28 830.0 | 29 113.0 | 29 416.0 | 29 629.0 | 29 829.0 | 30 349.0 | 30 803.0 | 31 615.0 | 31 556.0 | 32 190.0 | 32 371.0 | 32 877.0 | 33 181.0 |
| 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 | 25 733.1 | 25 716.9 | 26 734.3 | 25 800.2 | 26 243.6 | 26 544.5 | 27 042.9 | 26 630.1 | 27 011.7 | 27 441.3 | 27 961.4 | 28 150.2 | 28 566.2 | 28 755.9 | 30 161.1 | 29 568.7 | 30 097.0 | 30 202.5 | 31 327.0 | 30 235.7 | 30 791.7 | 31 548.0 | 31 874.2 | 30 725.4 | 30 982.9 | 31 636.0 | 32 387.6 | 32 477.0 | 32 648.0 | 32 960.0 | 33 847.0 | 33 497.0 | 34 130.0 | 34 411.0 | 36 229.0 | 35 264.0 | 36 038.0 | 36 009.0 | 37 778.0 | 36 687.0 |
| Inwestycje | 1 671.0 | 1 627.0 | 431.1 | 1 690.0 | 1 742.0 | 2 038.0 | 444.0 | 1 893.0 | 1 892.0 | 1 909.0 | 271.4 | 1 871.0 | 1 834.0 | 1 824.0 | 934.7 | 2 064.0 | 2 128.0 | 1 777.0 | 941.3 | 1 786.0 | 1 905.0 | 1 785.0 | 944.0 | 1 893.0 | 1 897.0 | 1 798.0 | 939.7 | 685.0 | 1 987.0 | 1 855.0 | 1 493.0 | 82.0 | 72.0 | 76.0 | 85.0 | 89.0 | 93.0 | 101.0 | 737.0 | 671.0 |
| Dług | 1 825.4 | 1 738.3 | 1 597.6 | 1 570.6 | 1 538.1 | 1 492.6 | 1 458.9 | 1 409.1 | 1 913.5 | 1 797.8 | 1 496.1 | 1 497.7 | 1 567.4 | 1 552.2 | 1 545.6 | 1 404.8 | 1 414.1 | 1 406.8 | 1 417.1 | 534.7 | 521.2 | 526.4 | 544.4 | 519.2 | 491.6 | 461.9 | 445.8 | 404.0 | 380.0 | 372.0 | 354.0 | 324.0 | 297.0 | 274.0 | 268.0 | 256.0 | 278.0 | 264.0 | 256.0 | 253.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 937.8 | 2 771.0 | 3 760.5 | 2 835.2 | 3 008.5 | 2 923.9 | 2 831.4 | 2 085.4 | 2 102.5 | 2 161.9 | 2 612.8 | 2 530.3 | 3 134.1 | 3 064.4 | 4 781.9 | 3 923.3 | 4 336.0 | 4 468.6 | 5 611.7 | 4 346.7 | 4 906.3 | 5 394.6 | 6 428.8 | 5 262.1 | 5 494.1 | 5 843.1 | 7 042.9 | 6 449.0 | 6 737.0 | 6 753.0 | 7 443.0 | 6 741.0 | 7 174.0 | 7 366.0 | 9 192.0 | 8 190.0 | 8 937.0 | 8 498.0 | 9 766.0 | 9 272.0 |
| Dług netto | (1 112.4) | (1 032.7) | (2 162.9) | (1 264.6) | (1 470.4) | (1 431.3) | (1 372.4) | (676.3) | (189.0) | (364.1) | (1 116.8) | (1 032.6) | (1 566.7) | (1 512.2) | (3 236.3) | (2 518.5) | (2 921.9) | (3 061.8) | (4 194.6) | (3 812.0) | (4 385.1) | (4 868.2) | (5 884.4) | (4 742.9) | (5 002.6) | (5 381.2) | (6 597.2) | (6 045.0) | (6 357.0) | (6 381.0) | (7 089.0) | (6 417.0) | (6 877.0) | (7 092.0) | (8 924.0) | (7 934.0) | (8 659.0) | (8 234.0) | (9 510.0) | (9 019.0) |
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