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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 | 23 893.3 | 24 006.7 | 24 079.6 | 24 818.8 | 24 467.3 | 24 549.9 | 24 250.3 | 24 177.8 | 24 165.9 | 25 113.5 | 25 703.4 | 25 166.1 | 25 572.9 | 25 442.6 | 25 097.2 | 24 528.8 | 24 845.1 | 24 943.4 | 25 154.2 | 24 574.9 | 24 764.9 | 24 956.7 | 23 984.5 | 22 977.3 | 23 917.8 | 23 816.5 | 26 107.5 | 25 770.1 | 24 164.1 | 24 293.6 | 23 927.0 | 23 928.5 | 23 770.0 | 23 740.8 | 23 582.2 | 23 903.1 | 24 368.3 | 24 960.1 | 24 564.4 | 27 964.1 |
| Aktywa trwałe | 17 679.5 | 17 713.6 | 17 801.2 | 17 922.1 | 18 442.6 | 18 522.2 | 18 018.8 | 17 996.8 | 18 003.7 | 18 504.5 | 18 245.5 | 18 202.1 | 18 315.5 | 18 521.6 | 18 336.2 | 18 658.2 | 18 580.4 | 18 176.0 | 17 880.8 | 17 832.9 | 17 850.5 | 18 140.0 | 17 423.1 | 17 698.7 | 17 502.5 | 17 509.0 | 17 207.3 | 16 726.5 | 16 782.5 | 16 703.7 | 16 470.9 | 16 479.2 | 16 429.8 | 16 552.9 | 16 465.0 | 16 658.0 | 16 974.0 | 16 943.1 | 17 233.3 | 18 163.7 |
| Rzeczowe aktywa trwałe netto | 14 496.3 | 14 471.1 | 14 443.3 | 14 440.4 | 15 497.1 | 15 489.3 | 15 316.6 | 15 304.4 | 15 269.7 | 15 487.5 | 15 487.7 | 15 466.0 | 15 493.9 | 15 592.0 | 15 490.6 | 15 497.7 | 15 488.9 | 15 441.9 | 15 138.4 | 15 150.8 | 15 091.6 | 15 078.9 | 14 876.3 | 14 885.5 | 14 806.4 | 14 763.9 | 14 413.4 | 14 063.8 | 14 016.4 | 13 968.3 | 13 890.4 | 13 840.8 | 13 852.2 | 13 847.7 | 13 666.0 | 13 602.6 | 13 648.5 | 13 619.5 | 13 533.6 | 13 884.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 | 25.8 | 24.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.8 | 175.5 | 166.3 | 157.1 | 147.8 | 138.6 | 129.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 106.9 | 103.4 | 97.7 | 92.8 | 91.3 | 88.5 | 85.9 | 81.8 | 77.7 | 73.7 | 76.0 | 70.7 | 67.9 | 79.7 | 75.4 | 91.0 | 91.1 | 90.4 | 98.0 | 94.7 | 102.0 | 97.6 | 93.2 | 90.5 | 87.0 | 82.3 | 77.9 | 73.4 | 84.1 | 79.7 | 74.8 | 70.3 | 65.8 | 62.2 | 91.5 | 99.7 | 96.5 | 99.5 | 94.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 106.9 | 103.4 | 97.7 | 92.8 | 91.3 | 88.5 | 85.9 | 108.4 | 103.5 | 98.6 | 76.0 | 70.7 | 67.9 | 79.7 | 75.4 | 91.0 | 91.1 | 90.4 | 98.0 | 94.7 | 102.0 | 97.6 | 93.2 | 275.3 | 262.6 | 248.6 | 235.0 | 221.3 | 222.7 | 209.0 | 74.8 | 70.3 | 65.8 | 62.2 | 91.5 | 99.7 | 96.5 | 99.5 | 94.8 | 51.9 |
| Należności netto | 1 884.3 | 1 811.5 | 1 737.0 | 1 724.2 | 1 791.1 | 1 809.0 | 2 176.6 | 1 833.6 | 1 822.5 | 2 371.2 | 3 199.5 | 2 289.0 | 2 435.1 | 2 257.7 | 2 486.3 | 429.6 | 683.6 | 1 075.7 | 797.9 | 556.7 | 764.9 | 573.4 | 466.2 | 269.5 | 406.5 | 476.5 | 2 080.9 | 1 493.5 | 523.7 | 493.5 | 470.9 | 569.3 | 805.0 | 733.0 | 752.7 | 685.2 | 703.1 | 530.1 | 539.7 | 693.6 |
| Inwestycje długoterminowe | 2 103.3 | 2 175.2 | 2 288.6 | 2 457.9 | 2 088.2 | 2 179.8 | 1 874.2 | 1 878.0 | 1 907.1 | 2 194.1 | 1 935.5 | 1 981.9 | 2 076.7 | 2 171.3 | 2 533.4 | 1 730.7 | 2 730.3 | 1 780.1 | 1 703.3 | 1 765.1 | 1 716.4 | 2 137.0 | 1 484.3 | 2 169.6 | 2 066.7 | 2 138.8 | 2 432.7 | 2 340.0 | 2 535.0 | 2 520.0 | 2 490.0 | 2 561.0 | 2 381.4 | 2 509.8 | 2 554.0 | 2 904.0 | 3 066.5 | 2 672.6 | 3 045.4 | 3 675.9 |
| Aktywa obrotowe | 6 213.8 | 6 293.1 | 6 278.4 | 6 896.6 | 6 024.7 | 6 027.7 | 6 231.5 | 6 181.0 | 6 162.2 | 6 609.0 | 7 457.8 | 6 963.9 | 7 257.4 | 6 921.0 | 6 761.0 | 5 870.7 | 6 264.6 | 6 767.4 | 7 273.3 | 6 742.0 | 6 914.3 | 6 816.7 | 6 561.4 | 5 278.6 | 6 415.3 | 6 307.5 | 8 900.2 | 9 043.7 | 7 381.7 | 7 590.0 | 7 456.2 | 7 449.4 | 7 340.2 | 7 187.9 | 7 117.3 | 7 245.1 | 7 394.2 | 8 017.0 | 7 331.1 | 9 800.4 |
| Środki pieniężne i Inwestycje | 2 934.3 | 3 124.6 | 3 062.7 | 3 356.6 | 2 300.3 | 2 171.1 | 1 768.0 | 1 887.0 | 2 320.4 | 2 067.7 | 2 317.6 | 2 324.1 | 2 967.7 | 2 761.1 | 2 755.4 | 2 273.0 | 2 820.4 | 2 710.2 | 4 097.8 | 3 051.7 | 3 097.6 | 3 326.0 | 3 983.7 | 2 693.8 | 4 057.9 | 3 375.1 | 4 674.7 | 4 598.8 | 4 187.6 | 3 884.7 | 3 729.1 | 2 798.2 | 2 822.3 | 1 973.5 | 2 342.9 | 2 406.4 | 2 835.4 | 2 707.0 | 2 400.7 | 4 360.6 |
| Zapasy | 911.1 | 978.7 | 979.0 | 1 305.5 | 1 142.3 | 1 587.2 | 1 693.1 | 1 748.2 | 1 735.0 | 1 980.3 | 1 602.5 | 2 011.6 | 1 679.0 | 1 914.5 | 1 546.2 | 2 250.5 | 1 943.9 | 2 204.1 | 1 823.8 | 2 254.2 | 2 400.0 | 2 360.0 | 1 514.3 | 1 766.6 | 1 309.5 | 1 631.6 | 1 206.6 | 1 904.4 | 1 991.1 | 2 524.6 | 2 541.5 | 3 193.3 | 2 860.7 | 3 539.9 | 2 950.8 | 2 873.1 | 2 201.2 | 2 904.2 | 2 750.1 | 3 024.9 |
| Inwestycje krótkoterminowe | (0.3) | (0.3) | (1.2) | (1.1) | (0.9) | (0.8) | (0.8) | (0.8) | (0.7) | (0.6) | (0.5) | (0.5) | (0.4) | (0.3) | (476.4) | 400.0 | (565.1) | 100.0 | 200.0 | 100.0 | 200.0 | 100.0 | 200.0 | (419.3) | (407.9) | (409.6) | (413.2) | (413.5) | (483.5) | (481.1) | (482.4) | (490.9) | (402.8) | (397.0) | (396.4) | (489.1) | (401.7) | 0.0 | 0.0 | 1 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 934.3 | 3 124.6 | 3 062.7 | 3 356.6 | 2 300.3 | 2 171.1 | 1 768.0 | 1 887.0 | 2 320.4 | 2 067.7 | 2 317.6 | 2 324.1 | 2 967.7 | 2 761.1 | 2 755.4 | 1 873.0 | 2 820.4 | 2 610.2 | 3 897.8 | 2 951.7 | 2 897.6 | 3 226.0 | 3 783.7 | 2 693.8 | 4 057.9 | 3 375.1 | 4 674.7 | 4 598.8 | 4 187.6 | 3 884.7 | 3 729.1 | 2 798.2 | 2 822.3 | 1 973.5 | 2 342.9 | 2 406.4 | 2 835.4 | 2 707.0 | 2 400.7 | 3 360.6 |
| Należności krótkoterminowe | 398.5 | 405.5 | 287.2 | 324.7 | 420.4 | 343.6 | 491.0 | 368.8 | 324.1 | 532.1 | 481.9 | 296.5 | 386.8 | 418.3 | 1 087.5 | 748.2 | 981.6 | 1 580.6 | 1 489.8 | 1 031.3 | 1 125.3 | 1 135.8 | 829.8 | 569.4 | 662.6 | 768.0 | 2 224.3 | 2 323.2 | 698.7 | 854.3 | 917.8 | 1 003.1 | 1 128.0 | 955.7 | 1 149.8 | 1 077.4 | 1 116.0 | 942.2 | 915.1 | 943.5 |
| Dług krótkoterminowy | 622.1 | 631.4 | 859.0 | 1 571.3 | 784.6 | 847.3 | 890.5 | 1 025.7 | 903.3 | 932.9 | 879.4 | 1 255.6 | 1 358.2 | 1 508.3 | 2 483.7 | 2 621.1 | 2 314.6 | 2 308.8 | 1 155.7 | 1 232.2 | 1 126.9 | 1 127.3 | 1 093.0 | 1 374.2 | 1 434.6 | 1 622.9 | 1 683.6 | 1 885.8 | 1 986.6 | 1 927.2 | 1 587.7 | 1 859.6 | 1 459.3 | 1 862.9 | 1 389.7 | 1 873.1 | 1 609.4 | 3 166.8 | 2 075.8 | 1 583.4 |
| Zobowiązania krótkoterminowe | 2 920.7 | 2 980.0 | 2 886.9 | 3 540.7 | 3 020.9 | 2 999.0 | 3 213.4 | 3 051.5 | 2 876.2 | 3 441.3 | 4 191.8 | 3 574.3 | 3 590.0 | 3 616.7 | 4 689.9 | 4 456.4 | 4 538.6 | 4 902.6 | 3 916.2 | 3 428.0 | 3 477.9 | 3 450.6 | 3 094.7 | 4 160.0 | 4 821.7 | 5 158.9 | 6 766.2 | 5 643.6 | 4 045.8 | 4 041.4 | 3 956.1 | 4 093.4 | 4 027.6 | 4 087.6 | 4 154.3 | 4 289.7 | 4 471.0 | 5 408.9 | 4 482.9 | 4 958.7 |
| Rozliczenia międzyokresowe | 1 434.2 | 1 518.7 | 1 242.3 | 1 182.2 | 1 318.4 | 1 379.3 | 1 443.9 | 1 189.2 | 1 253.0 | 1 572.4 | 2 269.5 | 1 504.3 | 1 469.5 | 1 270.1 | 695.5 | 656.5 | 833.4 | 594.4 | 904.0 | 675.5 | 861.1 | 704.9 | 772.3 | 1 756.6 | 2 024.3 | 2 067.6 | 2 336.2 | 836.8 | 849.0 | 724.9 | 871.4 | 602.9 | 896.9 | 737.5 | 978.3 | 690.9 | 1 227.9 | 33.2 | 81.5 | 872.9 |
| Zobowiązania długoterminowe | 7 494.7 | 7 412.0 | 7 275.2 | 7 200.3 | 7 517.1 | 7 395.3 | 7 132.5 | 7 217.8 | 7 359.4 | 7 483.8 | 7 496.0 | 7 621.7 | 7 896.8 | 7 743.1 | 6 525.3 | 6 387.5 | 6 605.9 | 6 452.2 | 7 471.1 | 7 333.8 | 7 373.2 | 7 337.8 | 7 342.4 | 6 101.1 | 6 616.2 | 6 321.2 | 8 041.2 | 8 497.1 | 8 171.6 | 7 900.9 | 7 920.7 | 7 635.5 | 7 508.1 | 7 323.0 | 7 441.1 | 7 360.3 | 7 377.2 | 7 075.5 | 7 346.1 | 7 391.1 |
| Rezerwy z tytułu odroczonego podatku | 1 817.7 | 1 842.4 | 1 712.4 | 1 720.4 | 1 601.1 | 1 626.6 | 1 440.8 | 1 449.8 | 1 460.7 | 1 531.2 | 1 499.2 | 1 512.2 | 1 538.9 | 1 567.5 | 1 521.6 | 1 457.6 | 1 466.9 | 1 381.3 | 1 207.9 | 1 204.3 | 1 209.1 | 1 312.6 | 1 160.8 | 1 201.4 | 1 178.6 | 1 203.8 | 1 474.7 | 1 522.7 | 1 532.9 | 1 531.7 | 1 436.0 | 1 451.4 | 1 409.0 | 1 464.7 | 1 475.4 | 1 560.4 | 1 627.6 | 1 641.1 | 1 783.4 | 1 975.5 |
| Zobowiązania długoterminowe | 7 494.7 | 7 412.0 | 7 275.2 | 7 200.3 | 7 517.1 | 7 395.3 | 7 132.5 | 7 217.8 | 7 359.4 | 7 483.8 | 7 496.0 | 7 621.7 | 7 896.8 | 7 743.1 | 6 525.3 | 6 387.5 | 6 605.9 | 6 452.2 | 7 471.1 | 7 333.8 | 7 373.2 | 7 337.8 | 7 342.4 | 6 101.1 | 6 616.2 | 6 321.2 | 8 041.2 | 8 497.1 | 8 171.6 | 7 900.9 | 7 920.7 | 7 635.5 | 7 508.1 | 7 323.0 | 7 441.1 | 7 360.3 | 7 377.2 | 7 075.5 | 7 346.1 | 7 391.1 |
| Zobowiązania z tytułu leasingu | 136.8 | 130.4 | 124.3 | 118.2 | 114.8 | 108.4 | 102.1 | 95.8 | 89.7 | 99.4 | 103.0 | 96.2 | 99.7 | 101.0 | 101.9 | 111.8 | 107.1 | 105.4 | 108.0 | 110.9 | 108.3 | 102.6 | 93.6 | 84.6 | 75.6 | 66.6 | 57.1 | 48.3 | 39.4 | 31.0 | 24.5 | 19.9 | 14.6 | 8.2 | 2.6 | 2.0 | 1.5 | 0.7 | 0.6 | 0.5 |
| Zobowiązania ogółem | 10 415.4 | 10 392.0 | 10 162.1 | 10 741.0 | 10 538.0 | 10 394.2 | 10 345.9 | 10 269.3 | 10 235.6 | 10 925.1 | 11 687.8 | 11 196.0 | 11 486.7 | 11 359.8 | 11 215.2 | 10 843.9 | 11 144.4 | 11 354.8 | 11 387.3 | 10 761.7 | 10 851.1 | 10 788.5 | 10 437.2 | 10 261.1 | 11 438.0 | 11 480.1 | 14 807.4 | 14 140.7 | 12 217.4 | 11 942.4 | 11 876.7 | 11 728.9 | 11 535.7 | 11 410.6 | 11 595.4 | 11 650.0 | 11 848.2 | 12 484.3 | 11 829.0 | 12 349.8 |
| Kapitał (fundusz) podstawowy | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.0 | 4 552.0 | 4 552.0 | 4 552.6 | 4 552.0 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 | 4 552.6 |
| Zyski zatrzymane | 3 444.9 | 3 535.4 | 3 641.2 | 3 679.6 | 3 782.7 | 3 943.6 | 3 907.9 | 3 912.4 | 3 929.2 | 3 991.8 | 4 062.8 | 4 056.6 | 4 108.5 | 4 065.0 | 4 031.5 | 3 804.0 | 3 818.3 | 3 929.7 | 4 091.1 | 4 164.1 | 4 229.7 | 4 259.8 | 4 064.9 | 3 243.2 | 3 178.8 | 2 954.2 | 1 695.8 | 1 943.7 | 2 174.5 | 2 595.8 | 2 367.5 | 2 534.1 | 2 682.1 | 2 765.9 | 2 480.9 | 2 597.8 | 2 691.3 | 2 642.2 | 2 642.2 | 5 086.7 |
| Kapitał własny | 13 477.9 | 13 614.7 | 13 917.5 | 14 077.8 | 13 929.3 | 14 155.7 | 13 904.4 | 13 908.5 | 13 930.4 | 14 188.4 | 14 015.6 | 13 970.1 | 14 086.1 | 14 082.7 | 13 882.1 | 13 685.0 | 13 700.6 | 13 588.6 | 13 766.9 | 13 813.2 | 13 913.7 | 14 168.2 | 13 547.3 | 12 716.2 | 12 479.8 | 12 336.4 | 11 300.1 | 11 629.4 | 11 946.8 | 12 351.3 | 12 050.3 | 12 199.6 | 12 234.3 | 12 330.2 | 11 986.8 | 12 253.1 | 12 520.1 | 12 475.7 | 12 735.4 | 15 614.3 |
| 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 | 27.4 | 26.9 | 28.1 | 28.0 | 29.5 | 29.8 | 33.7 | 34.0 | 35.9 | 38.3 | 41.7 | 41.4 | 42.9 | 43.7 | 42.8 | 43.5 | 38.4 |
| Pasywa | 23 893.3 | 24 006.7 | 24 079.6 | 24 818.8 | 24 467.3 | 24 549.9 | 24 250.3 | 24 177.8 | 24 165.9 | 25 113.5 | 25 703.4 | 25 166.1 | 25 572.9 | 25 442.6 | 25 097.2 | 24 528.8 | 24 845.1 | 24 943.4 | 25 154.2 | 24 574.9 | 24 764.9 | 24 956.7 | 23 984.5 | 22 977.3 | 23 917.8 | 23 816.5 | 26 107.5 | 25 770.1 | 24 164.1 | 24 293.6 | 23 927.0 | 23 928.5 | 23 770.0 | 23 740.8 | 23 582.2 | 23 903.1 | 24 368.3 | 24 960.1 | 24 564.4 | 27 964.1 |
| Inwestycje | 2 103.0 | 2 174.9 | 2 287.4 | 2 456.8 | 2 087.3 | 2 178.9 | 1 873.5 | 1 877.2 | 1 906.4 | 2 193.5 | 1 934.9 | 1 981.4 | 2 076.3 | 2 171.0 | 2 057.0 | 2 130.7 | 2 165.2 | 1 880.1 | 1 903.3 | 1 865.1 | 1 916.4 | 2 237.0 | 1 684.3 | 1 750.3 | 1 658.8 | 1 729.2 | 2 019.5 | 1 926.5 | 2 051.5 | 2 038.9 | 2 007.6 | 2 070.1 | 1 978.6 | 2 112.8 | 2 157.6 | 2 414.9 | 2 664.8 | 2 672.6 | 3 045.4 | 4 675.9 |
| Dług | 3 400.7 | 3 289.7 | 3 488.4 | 4 111.0 | 3 755.4 | 3 682.1 | 3 688.3 | 3 869.3 | 3 865.9 | 3 929.3 | 3 915.7 | 4 432.0 | 4 791.5 | 4 759.8 | 4 546.2 | 4 593.8 | 4 482.2 | 4 407.1 | 4 442.1 | 4 388.0 | 4 298.0 | 4 142.7 | 4 245.6 | 4 357.9 | 5 200.1 | 5 068.8 | 6 242.2 | 6 623.2 | 6 440.3 | 6 097.1 | 5 841.6 | 5 812.9 | 5 342.4 | 5 490.9 | 5 104.1 | 5 418.3 | 5 077.8 | 6 321.7 | 5 380.3 | 4 753.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 934.3 | 3 124.6 | 3 062.7 | 3 356.6 | 2 300.3 | 2 171.1 | 1 768.0 | 1 887.0 | 2 320.4 | 2 067.7 | 2 317.6 | 2 324.1 | 2 967.7 | 2 761.1 | 2 755.4 | 1 873.0 | 2 820.4 | 2 610.2 | 3 897.8 | 2 951.7 | 2 897.6 | 3 226.0 | 3 783.7 | 2 693.8 | 4 057.9 | 3 375.1 | 4 674.7 | 4 598.8 | 4 187.6 | 3 884.7 | 3 729.1 | 2 798.2 | 2 822.3 | 1 973.5 | 2 342.9 | 2 406.4 | 2 835.4 | 2 707.0 | 2 400.7 | 3 360.6 |
| Dług netto | 466.3 | 165.1 | 425.7 | 754.5 | 1 455.1 | 1 511.0 | 1 920.3 | 1 982.3 | 1 545.5 | 1 861.6 | 1 598.0 | 2 107.9 | 1 823.8 | 1 998.7 | 1 790.8 | 2 720.9 | 1 661.8 | 1 796.9 | 544.3 | 1 436.3 | 1 400.5 | 916.7 | 461.9 | 1 664.2 | 1 142.1 | 1 693.8 | 1 567.5 | 2 024.4 | 2 252.8 | 2 212.3 | 2 112.5 | 3 014.7 | 2 520.1 | 3 517.4 | 2 761.2 | 3 011.8 | 2 242.4 | 3 614.7 | 2 979.6 | 1 393.1 |
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