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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 | 76 695.0 | 77 700.9 | 76 388.2 | 78 993.2 | 79 850.9 | 82 287.9 | 79 654.4 | 80 513.4 | 80 987.5 | 83 072.1 | 89 138.6 | 82 374.9 | 84 385.7 | 85 346.2 | 85 537.9 | 86 385.5 | 90 525.3 | 92 478.8 | 94 578.8 | 90 442.6 | 92 086.2 | 93 943.9 | 92 961.2 | 95 067.7 | 97 183.3 | 98 350.0 | 97 654.1 | 100 347.1 | 101 324.2 | 110 114.0 | 110 325.3 | 111 836.2 | 113 604.7 | 124 647.9 | 115 356.8 | 123 667.0 | 113 116.3 | 116 084.5 | 125 081.0 | 118 654.2 |
| Aktywa trwałe | 66 644.5 | 65 595.7 | 64 998.6 | 66 392.5 | 66 601.3 | 67 546.0 | 66 945.6 | 67 031.5 | 65 755.1 | 65 833.6 | 65 574.4 | 68 948.4 | 68 395.9 | 69 234.0 | 69 011.1 | 70 609.4 | 71 088.1 | 72 104.9 | 78 563.9 | 77 675.0 | 77 088.3 | 76 473.4 | 76 270.2 | 76 005.9 | 75 280.6 | 72 668.7 | 73 457.7 | 78 879.5 | 78 988.7 | 79 566.6 | 80 750.0 | 82 072.5 | 81 544.5 | 87 189.4 | 86 444.5 | 89 482.5 | 91 283.7 | 93 993.7 | 102 152.9 | 99 180.0 |
| Rzeczowe aktywa trwałe netto | 62 764.8 | 61 619.1 | 61 208.0 | 61 779.6 | 61 293.2 | 62 161.4 | 61 960.5 | 61 831.1 | 61 200.4 | 61 313.0 | 61 425.7 | 64 907.2 | 64 264.4 | 65 041.2 | 65 046.1 | 65 730.2 | 66 269.2 | 67 472.9 | 71 715.0 | 70 943.7 | 70 906.3 | 70 502.4 | 69 715.4 | 69 489.2 | 68 806.2 | 65 394.3 | 66 656.3 | 71 603.6 | 71 945.3 | 72 469.5 | 74 007.1 | 74 711.9 | 74 401.0 | 76 301.6 | 75 759.6 | 77 993.5 | 79 982.7 | 79 698.0 | 83 278.6 | 83 706.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 189.7 | 180.2 | 170.7 | 161.2 | 151.7 | 142.3 | 132.8 | 123.3 | 113.8 | 104.3 | 94.8 | 85.4 | 75.9 | 66.4 | 56.9 | 47.4 | 37.9 | 28.5 | 19.0 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2 745.6 | 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 | 651.5 | 735.5 | 697.4 | 689.9 | 662.8 | 775.4 | 824.2 | 797.4 | 749.8 | 692.2 | 629.7 | 614.7 | 679.9 | 632.0 | 563.6 | 495.0 | 425.1 | 370.1 | 2 574.2 | 2 433.4 | 2 286.6 | 2 140.0 | 3 044.2 | 2 853.8 | 2 755.8 | 2 543.7 | 2 537.5 | 2 975.9 | 2 746.5 | 2 797.1 | 2 638.9 | 3 115.9 | 2 914.6 | 6 332.4 | 6 597.0 | 6 473.3 | 6 103.9 | 5 699.1 | 7 758.2 | 7 252.2 |
| Wartość firmy i wartości niematerialne i prawne | 651.5 | 735.5 | 697.4 | 689.9 | 852.4 | 955.6 | 994.9 | 958.6 | 901.6 | 834.5 | 762.4 | 738.0 | 793.7 | 736.3 | 658.5 | 580.4 | 500.9 | 436.5 | 2 631.1 | 2 480.8 | 2 324.5 | 2 168.5 | 3 063.2 | 2 863.3 | 2 755.8 | 2 543.7 | 2 537.5 | 2 975.9 | 2 746.5 | 2 797.1 | 2 638.9 | 3 115.9 | 2 914.6 | 6 332.4 | 6 597.0 | 6 473.3 | 6 103.9 | 5 699.1 | 7 758.2 | 7 252.2 |
| Należności netto | 2 168.0 | 2 422.0 | 1 365.5 | 1 584.3 | 1 665.2 | 2 208.4 | 1 343.2 | 1 759.9 | 1 605.9 | 2 237.0 | 1 421.9 | 1 739.7 | 1 480.7 | 4 985.2 | 5 129.2 | 3 232.9 | 2 892.4 | 3 031.9 | 1 952.0 | 3 171.6 | 3 266.2 | 3 181.2 | 2 549.4 | 4 206.8 | 3 694.6 | 4 697.3 | 2 824.4 | 3 472.3 | 3 007.0 | 3 368.1 | 3 512.8 | 3 781.0 | 3 591.5 | 4 248.5 | 3 474.3 | 13 849.3 | 3 089.4 | 4 066.6 | 3 429.2 | 6 964.3 |
| Inwestycje długoterminowe | (403.6) | (2 143.0) | (2 103.0) | (2 003.9) | (763.9) | (703.3) | (706.0) | 471.9 | (471.1) | 164.6 | 89.6 | 438.6 | 483.6 | 576.1 | 502.8 | 1 279.3 | 1 341.0 | 1 215.6 | 879.9 | 855.4 | 462.1 | (372.4) | (671.3) | (610.7) | (1 088.8) | (2 937.8) | (2 318.8) | (2 699.7) | (2 661.1) | (2 680.5) | (2 581.0) | (2 459.6) | (2 459.0) | (2 700.6) | (2 577.6) | (2 660.9) | (2 966.5) | 1 808.3 | 2 071.0 | 2 758.0 |
| Aktywa obrotowe | 10 050.5 | 12 105.2 | 11 389.6 | 12 600.6 | 13 249.6 | 14 741.9 | 12 708.8 | 13 481.9 | 15 232.4 | 17 238.5 | 23 564.3 | 13 426.5 | 15 989.8 | 16 112.2 | 16 526.8 | 15 776.1 | 19 437.2 | 20 373.9 | 16 014.9 | 12 767.6 | 14 997.9 | 17 470.5 | 16 691.0 | 19 061.8 | 21 902.7 | 25 681.3 | 24 196.4 | 21 467.6 | 22 335.5 | 30 547.5 | 29 575.4 | 29 763.7 | 32 060.3 | 37 458.5 | 28 912.3 | 34 184.6 | 21 832.5 | 21 798.7 | 22 928.0 | 19 474.2 |
| Środki pieniężne i Inwestycje | 7 496.0 | 9 318.0 | 9 644.2 | 10 569.8 | 11 104.0 | 12 063.5 | 10 645.3 | 10 956.6 | 12 966.5 | 14 380.3 | 18 491.9 | 10 523.2 | 12 299.5 | 10 952.8 | 11 183.1 | 12 322.9 | 16 271.1 | 17 113.2 | 13 445.9 | 8 984.0 | 11 091.9 | 13 747.9 | 13 576.5 | 14 602.6 | 17 891.8 | 20 793.6 | 21 190.2 | 17 757.6 | 18 910.7 | 26 849.8 | 25 766.9 | 25 755.1 | 28 238.4 | 32 560.3 | 25 291.0 | 19 920.5 | 18 304.7 | 17 161.5 | 17 327.8 | 10 265.6 |
| Zapasy | 91.9 | 78.9 | 87.0 | 108.9 | 162.0 | 152.0 | 127.5 | 167.5 | 103.9 | 89.9 | 106.8 | 136.6 | 135.9 | 105.3 | 99.5 | 131.2 | 200.6 | 98.3 | 101.4 | 152.2 | 200.6 | 97.6 | 92.4 | 160.5 | 200.7 | 91.3 | 101.0 | 160.2 | 155.1 | 96.2 | 82.0 | 150.1 | 120.3 | 102.6 | 72.7 | 136.4 | 72.6 | 136.8 | 77.7 | 155.1 |
| Inwestycje krótkoterminowe | 1 908.5 | 3 658.6 | 3 658.8 | 4 558.4 | 3 710.0 | 3 710.0 | 3 509.4 | 2 648.6 | 3 046.0 | 2 640.0 | 2 640.0 | 2 240.0 | 2 240.0 | 2 240.0 | 2 240.0 | 1 440.0 | 1 440.0 | 1 440.0 | 1 840.0 | 1 840.0 | 1 840.0 | 2 577.2 | 2 577.2 | 2 577.1 | 3 077.1 | 5 077.1 | 4 240.0 | 4 640.0 | 4 640.0 | 4 640.0 | 4 640.0 | 4 640.0 | 4 640.0 | 4 319.0 | 4 200.0 | 4 400.0 | 4 800.0 | 3 401.1 | 2 400.0 | 1 325.1 |
| Środki pieniężne i inne aktywa pieniężne | 5 587.5 | 5 659.4 | 5 985.3 | 6 011.4 | 7 394.0 | 8 353.5 | 7 135.9 | 8 308.0 | 9 920.5 | 11 740.3 | 15 851.9 | 8 283.2 | 10 059.5 | 8 712.8 | 8 943.2 | 10 882.9 | 14 831.1 | 15 673.2 | 11 605.9 | 7 144.0 | 9 251.9 | 11 170.7 | 10 999.3 | 12 025.5 | 14 814.7 | 15 716.5 | 16 950.2 | 13 117.6 | 14 270.7 | 22 209.8 | 21 126.9 | 21 115.1 | 23 598.5 | 28 241.3 | 21 091.0 | 15 520.5 | 13 504.7 | 13 760.5 | 14 927.8 | 8 940.5 |
| Należności krótkoterminowe | 495.9 | 559.4 | 325.3 | 379.2 | 578.3 | 607.8 | 617.4 | 690.4 | 622.9 | 595.9 | 555.1 | 634.0 | 698.1 | 952.1 | 663.7 | 714.3 | 803.1 | 1 149.7 | 849.5 | 784.6 | 797.6 | 793.1 | 508.7 | 504.8 | 560.7 | 584.4 | 448.7 | 530.4 | 434.8 | 896.1 | 622.4 | 600.3 | 666.3 | 1 282.2 | 635.5 | 975.9 | 796.9 | 1 497.0 | 933.6 | 932.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 144.3 | 115.8 | 103.3 | 5 040.3 | 5 077.7 | 5 079.0 | 5 553.8 | 528.6 | 12 558.0 | 12 533.2 | 12 566.4 | 12 541.2 | 1 066.4 | 1 041.2 | 1 066.4 | 1 041.2 | 1 066.4 | 1 041.2 | 1 062.2 | 1 037.0 | 1 066.4 | 1 041.3 | 1 064.8 | 1 037.1 | 1 036.9 | 1 021.5 | 1 058.0 | 1 037.8 | 11 066.4 | 11 041.2 | 11 066.4 | 11 541.2 | 1 566.4 | 1 541.2 | 1 612.3 | 1 774.6 |
| Zobowiązania krótkoterminowe | 2 222.1 | 3 041.1 | 2 102.4 | 3 095.1 | 3 030.6 | 5 312.1 | 3 203.6 | 8 428.7 | 7 909.7 | 9 389.7 | 11 382.5 | 3 672.6 | 16 658.9 | 16 862.7 | 17 221.6 | 17 024.2 | 5 363.1 | 7 020.1 | 9 558.5 | 4 506.8 | 4 827.6 | 6 077.8 | 5 566.0 | 5 674.5 | 6 410.2 | 7 910.0 | 6 477.0 | 7 101.1 | 6 726.8 | 8 418.2 | 7 873.9 | 6 624.6 | 16 212.2 | 26 538.1 | 17 546.9 | 19 091.2 | 6 742.7 | 7 914.5 | 17 575.9 | 8 521.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 788.9 | 3 783.4 | 1 734.6 | 2 000.2 | 1 657.4 | 2 831.1 | 4 456.1 | 1 742.6 | 2 705.9 | 2 721.5 | 3 229.1 | 3 059.2 | 2 862.4 | 3 929.7 | 6 831.5 | 1 926.9 | 2 237.6 | 3 174.2 | 2 897.8 | 3 213.5 | 3 869.3 | 5 259.1 | 4 019.3 | 4 579.4 | 4 192.5 | 5 399.0 | 0.0 | 0.0 | 0.0 | 13 035.6 | 4 749.8 | 5 526.1 | 3 426.1 | 38.8 | (0.3) | (0.6) |
| Zobowiązania długoterminowe | 21 122.3 | 21 095.6 | 21 034.8 | 21 800.5 | 21 958.1 | 21 871.3 | 21 602.1 | 16 582.7 | 16 564.8 | 16 500.6 | 20 879.8 | 20 778.2 | 8 635.5 | 8 532.2 | 8 267.4 | 8 137.6 | 22 538.0 | 22 288.5 | 21 889.7 | 21 622.2 | 21 366.2 | 20 873.7 | 20 547.2 | 20 289.9 | 19 951.3 | 19 905.1 | 19 537.4 | 19 186.7 | 18 878.4 | 28 849.6 | 28 436.9 | 28 129.3 | 17 917.8 | 17 821.0 | 17 566.8 | 21 841.9 | 21 518.0 | 21 089.9 | 20 818.4 | 22 368.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 4.8 | 0.6 | 0.0 | 0.0 | 4.4 | 4.1 | 3.6 | 4.1 | 7.6 | 4.4 | 7.2 | 7.3 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314.4 | 0.0 | 0.0 | 0.0 | 245.1 | 0.0 | 0.0 | 2.3 | 292.2 | 19.8 | 32.4 |
| Zobowiązania długoterminowe | 21 122.3 | 21 095.6 | 21 034.8 | 21 800.5 | 21 958.1 | 21 871.3 | 21 602.1 | 16 582.7 | 16 564.8 | 16 500.6 | 20 879.8 | 20 778.2 | 8 635.5 | 8 532.2 | 8 267.4 | 8 137.6 | 22 538.0 | 22 288.5 | 21 889.7 | 21 622.2 | 21 366.2 | 20 873.7 | 20 547.2 | 20 289.9 | 19 951.3 | 19 905.1 | 19 537.4 | 19 186.7 | 18 878.4 | 28 849.6 | 28 436.9 | 28 129.3 | 17 917.8 | 17 821.0 | 17 566.8 | 21 841.9 | 21 518.0 | 21 089.9 | 20 818.4 | 22 368.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 23 344.4 | 24 136.7 | 23 137.2 | 24 895.6 | 24 988.7 | 27 183.4 | 24 805.7 | 25 011.4 | 24 474.5 | 25 890.3 | 32 262.3 | 24 450.7 | 25 294.4 | 25 394.9 | 25 489.0 | 25 161.8 | 27 901.1 | 29 308.6 | 31 448.2 | 26 129.0 | 26 193.9 | 26 951.5 | 26 113.2 | 25 964.4 | 26 361.5 | 27 815.1 | 26 014.4 | 26 287.7 | 25 605.2 | 37 267.8 | 36 310.8 | 34 753.9 | 34 130.1 | 44 359.1 | 35 113.7 | 40 933.1 | 28 260.7 | 29 296.5 | 38 394.3 | 30 890.3 |
| Kapitał (fundusz) podstawowy | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 | 10 586.3 |
| Zyski zatrzymane | 35 951.4 | 36 126.9 | 35 768.0 | 36 546.2 | 37 375.8 | 37 562.0 | 37 440.6 | 38 163.4 | 39 137.7 | 39 649.7 | 39 398.9 | 40 414.2 | 41 614.9 | 42 418.3 | 42 594.5 | 43 793.0 | 45 155.4 | 45 792.3 | 45 711.9 | 46 920.7 | 48 489.8 | 49 565.0 | 49 637.0 | 51 853.6 | 53 535.9 | 53 169.5 | 54 354.6 | 56 761.8 | 58 397.7 | 60 540.8 | 61 641.6 | 64 628.4 | 67 022.8 | 68 145.2 | 68 098.2 | 70 458.8 | 72 469.0 | 74 541.8 | 74 841.4 | 77 384.5 |
| Kapitał własny | 53 350.7 | 53 564.3 | 53 251.0 | 54 097.6 | 54 862.2 | 55 104.5 | 54 848.7 | 55 502.0 | 56 513.0 | 57 181.8 | 56 876.3 | 57 924.2 | 59 091.3 | 59 951.3 | 60 048.9 | 61 223.7 | 62 624.2 | 63 170.2 | 63 130.6 | 64 313.6 | 65 892.3 | 66 992.4 | 66 848.1 | 69 103.3 | 70 821.8 | 70 534.9 | 71 639.8 | 74 059.4 | 75 719.0 | 72 846.2 | 74 014.6 | 77 082.3 | 79 474.6 | 80 288.7 | 80 243.1 | 82 734.0 | 84 855.6 | 86 788.0 | 86 686.7 | 87 763.9 |
| 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 | 140.6 | 190.2 | 71.7 | 91.5 | 89.8 |
| Pasywa | 76 695.0 | 77 700.9 | 76 388.2 | 78 993.2 | 79 850.9 | 82 287.9 | 79 654.4 | 80 513.4 | 80 987.5 | 83 072.1 | 89 138.6 | 82 374.9 | 84 385.7 | 85 346.2 | 85 537.9 | 86 385.5 | 90 525.3 | 92 478.8 | 94 578.8 | 90 442.6 | 92 086.2 | 93 943.9 | 92 961.2 | 95 067.7 | 97 183.3 | 98 350.0 | 97 654.1 | 100 347.1 | 101 324.2 | 110 114.0 | 110 325.3 | 111 836.2 | 113 604.7 | 124 647.9 | 115 356.8 | 123 667.0 | 113 116.3 | 116 084.5 | 125 081.0 | 118 654.2 |
| Inwestycje | 1 505.0 | 1 515.5 | 1 555.8 | 2 554.5 | 2 946.1 | 3 006.7 | 2 803.5 | 3 120.5 | 2 574.9 | 2 804.6 | 2 729.6 | 2 678.6 | 2 723.6 | 2 816.1 | 2 742.8 | 2 719.3 | 2 781.0 | 2 655.6 | 2 719.8 | 2 695.4 | 2 302.1 | 2 204.8 | 1 905.9 | 1 966.4 | 1 988.2 | 2 139.3 | 1 921.2 | 1 940.3 | 1 978.9 | 1 959.5 | 2 059.0 | 2 180.4 | 2 181.0 | 1 618.4 | 1 622.4 | 1 739.1 | 1 833.5 | 5 209.4 | 4 471.0 | 1 325.1 |
| Dług | 17 000.0 | 17 000.0 | 17 000.0 | 17 000.0 | 17 260.3 | 17 209.9 | 17 173.2 | 17 068.0 | 17 097.1 | 17 079.0 | 22 053.8 | 16 903.6 | 16 808.0 | 16 658.2 | 16 566.4 | 16 416.2 | 19 316.4 | 19 041.2 | 18 816.4 | 18 541.2 | 18 316.4 | 18 041.2 | 17 812.2 | 17 537.0 | 17 316.4 | 17 041.3 | 16 814.8 | 16 537.1 | 16 286.9 | 26 021.5 | 25 808.0 | 25 537.8 | 25 316.4 | 25 041.2 | 24 816.4 | 29 541.2 | 19 191.4 | 18 791.2 | 18 487.3 | 20 074.6 |
| Środki pieniężne i inne aktywa pieniężne | 5 587.5 | 5 659.4 | 5 985.3 | 6 011.4 | 7 394.0 | 8 353.5 | 7 135.9 | 8 308.0 | 9 920.5 | 11 740.3 | 15 851.9 | 8 283.2 | 10 059.5 | 8 712.8 | 8 943.2 | 10 882.9 | 14 831.1 | 15 673.2 | 11 605.9 | 7 144.0 | 9 251.9 | 11 170.7 | 10 999.3 | 12 025.5 | 14 814.7 | 15 716.5 | 16 950.2 | 13 117.6 | 14 270.7 | 22 209.8 | 21 126.9 | 21 115.1 | 23 598.5 | 28 241.3 | 21 091.0 | 15 520.5 | 13 504.7 | 13 760.5 | 14 927.8 | 8 940.5 |
| Dług netto | 11 412.5 | 11 340.6 | 11 014.7 | 10 988.6 | 9 866.2 | 8 856.4 | 10 037.3 | 8 759.9 | 7 176.6 | 5 338.7 | 6 201.9 | 8 620.4 | 6 748.5 | 7 945.4 | 7 623.2 | 5 533.3 | 4 485.3 | 3 368.0 | 7 210.5 | 11 397.2 | 9 064.5 | 6 870.5 | 6 812.9 | 5 511.5 | 2 501.7 | 1 324.7 | (135.4) | 3 419.5 | 2 016.2 | 3 811.7 | 4 681.1 | 4 422.7 | 1 717.9 | (3 200.1) | 3 725.4 | 14 020.7 | 5 686.7 | 5 030.7 | 3 559.5 | 11 134.1 |
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