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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 | 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 | Q3 |
| Aktywa | 7 495.9 | 6 413.6 | 6 367.0 | 6 205.0 | 6 215.2 | 5 958.6 | 5 949.6 | 6 041.5 | 6 133.7 | 6 522.3 | 6 510.4 | 6 568.3 | 6 852.1 | 6 814.1 | 6 769.0 | 6 784.1 | 7 151.4 | 7 060.8 | 7 028.1 | 7 157.4 | 7 241.3 | 7 217.1 | 6 924.0 | 6 644.0 | 6 471.0 | 6 381.6 | 6 485.2 | 6 738.8 | 7 118.4 | 7 586.9 | 7 629.9 | 8 788.7 | 10 031.9 | 10 782.3 | 9 825.9 | 9 735.6 | 10 394.5 | 10 472.7 | 10 466.2 | 10 264.5 | 10 909.2 |
| Aktywa trwałe | 5 228.2 | 5 142.0 | 5 101.8 | 5 057.1 | 4 969.2 | 4 866.1 | 4 790.4 | 4 775.0 | 4 711.7 | 4 929.5 | 4 861.3 | 4 797.7 | 4 760.5 | 4 835.0 | 4 983.6 | 5 095.5 | 5 478.5 | 5 460.5 | 5 553.8 | 5 613.2 | 5 692.0 | 5 107.2 | 5 092.9 | 5 013.8 | 4 739.6 | 4 649.9 | 4 653.2 | 4 750.1 | 4 792.8 | 4 748.8 | 5 056.9 | 5 188.4 | 5 483.8 | 5 463.0 | 5 534.5 | 5 679.0 | 5 857.7 | 6 170.7 | 6 317.1 | 6 521.0 | 6 772.2 |
| Rzeczowe aktywa trwałe netto | 3 807.0 | 3 715.4 | 3 655.3 | 3 596.4 | 3 535.5 | 3 494.1 | 3 433.4 | 3 425.9 | 3 355.9 | 3 980.8 | 3 913.8 | 3 857.9 | 3 810.3 | 3 861.8 | 3 853.3 | 3 844.7 | 3 929.4 | 3 906.4 | 3 930.5 | 3 980.6 | 4 001.3 | 3 256.6 | 3 225.0 | 3 156.0 | 3 005.8 | 2 908.9 | 2 842.3 | 2 743.3 | 2 670.5 | 2 614.6 | 2 554.4 | 2 482.4 | 2 424.8 | 2 485.3 | 2 534.9 | 2 571.6 | 2 672.9 | 2 749.0 | 2 872.2 | 2 978.8 | 3 169.8 |
| Wartość firmy | 920.3 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 4.8 | 6.3 | 6.0 | 5.6 | 5.3 | 4.8 | 5.1 | 4.9 | 5.1 | 4.6 | 4.3 | 3.9 |
| Wartość firmy i wartości niematerialne i prawne | 920.3 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 903.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 793.6 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 776.9 | 781.8 | 783.2 | 783.0 | 782.5 | 782.2 | 781.7 | 782.1 | 781.8 | 782.0 | 781.5 | 781.2 | 780.8 |
| Należności netto | 528.8 | 429.1 | 441.9 | 377.0 | 388.3 | 316.2 | 385.7 | 373.4 | 383.5 | 441.5 | 459.8 | 444.7 | 487.7 | 439.4 | 421.9 | 422.5 | 507.7 | 470.5 | 436.5 | 481.6 | 409.9 | 406.1 | 370.1 | 332.2 | 288.1 | 299.7 | 394.2 | 489.5 | 513.0 | 655.1 | 663.9 | 965.4 | 869.4 | 930.5 | 988.7 | 1 001.6 | 795.7 | 520.5 | 465.1 | 692.3 | 0.0 |
| Inwestycje długoterminowe | 473.4 | 496.9 | 390.8 | 529.4 | 498.3 | 437.7 | 324.2 | 320.2 | 322.2 | 42.7 | 40.5 | 110.3 | (227.5) | (194.4) | (58.8) | 11.2 | 504.6 | 502.6 | 554.2 | 586.2 | 627.1 | 724.3 | 611.6 | 623.3 | 539.4 | 537.8 | 634.9 | 672.2 | 736.5 | 772.9 | 1 124.9 | 1 302.8 | 1 559.8 | 1 664.9 | 1 687.2 | 1 754.8 | 1 800.2 | 1 864.8 | 1 867.2 | 1 847.6 | 1 917.1 |
| Aktywa obrotowe | 2 267.8 | 1 271.6 | 1 265.1 | 1 147.9 | 1 246.0 | 1 092.5 | 1 159.2 | 1 266.5 | 1 421.9 | 1 592.7 | 1 649.2 | 1 770.6 | 2 091.6 | 1 979.2 | 1 785.4 | 1 688.6 | 1 672.9 | 1 600.3 | 1 474.4 | 1 544.2 | 1 549.3 | 2 109.9 | 1 831.1 | 1 630.2 | 1 731.4 | 1 731.6 | 1 832.0 | 1 988.7 | 2 325.6 | 2 838.1 | 2 573.0 | 3 600.4 | 4 548.1 | 5 319.3 | 4 291.4 | 4 056.6 | 4 536.8 | 4 302.0 | 4 149.2 | 3 743.5 | 4 137.0 |
| Środki pieniężne i Inwestycje | 1 628.1 | 745.2 | 742.2 | 687.8 | 785.2 | 702.5 | 709.4 | 828.1 | 964.2 | 1 076.9 | 1 112.7 | 1 236.4 | 1 518.3 | 1 453.9 | 1 269.2 | 1 147.3 | 1 055.7 | 1 017.0 | 909.1 | 954.5 | 1 014.2 | 1 582.5 | 1 354.3 | 1 194.2 | 1 336.4 | 1 326.5 | 1 325.8 | 1 384.8 | 1 679.8 | 2 031.8 | 1 741.0 | 2 399.4 | 3 485.4 | 4 172.3 | 3 096.7 | 2 825.6 | 3 482.1 | 3 359.5 | 3 222.2 | 2 851.5 | 3 264.8 |
| Zapasy | 107.5 | 96.7 | 80.0 | 82.4 | 71.8 | 72.8 | 63.0 | 64.4 | 73.6 | 73.4 | 76.2 | 88.7 | 82.3 | 85.5 | 94.0 | 118.3 | 108.8 | 112.0 | 128.4 | 108.0 | 124.9 | 121.0 | 104.7 | 103.5 | 106.5 | 105.1 | 111.1 | 113.2 | 132.7 | 125.7 | 142.4 | 195.2 | 191.0 | 199.2 | 201.8 | 225.2 | 255.4 | 171.1 | 239.3 | 199.3 | 224.9 |
| Inwestycje krótkoterminowe | (77.1) | (101.3) | 2.6 | (136.3) | (106.5) | (110.2) | 2.3 | 6.5 | 4.1 | 4.0 | 0.7 | (79.9) | 259.3 | 247.0 | 145.4 | 89.3 | 91.0 | 89.1 | 95.7 | 59.2 | 6.3 | 6.3 | 103.6 | 119.0 | 150.8 | 152.8 | 135.5 | 177.2 | 168.8 | 220.7 | 185.3 | 155.7 | 132.7 | 104.9 | 85.3 | 63.8 | 57.4 | 48.3 | 58.4 | 57.5 | 64.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 628.1 | 745.2 | 742.2 | 687.8 | 785.2 | 702.5 | 709.4 | 828.1 | 964.2 | 1 076.9 | 1 112.7 | 1 236.4 | 1 259.0 | 1 206.8 | 1 123.8 | 1 058.0 | 964.8 | 927.9 | 813.4 | 895.2 | 1 007.9 | 1 576.2 | 1 250.7 | 1 075.1 | 1 185.7 | 1 173.7 | 1 190.3 | 1 207.7 | 1 510.9 | 1 811.1 | 1 555.7 | 2 243.7 | 3 352.6 | 4 067.4 | 3 011.5 | 2 761.8 | 3 424.7 | 3 311.2 | 3 163.8 | 2 794.0 | 3 200.8 |
| Należności krótkoterminowe | 308.4 | 351.1 | 264.4 | 253.5 | 259.5 | 196.4 | 183.0 | 189.1 | 209.3 | 207.8 | 228.2 | 254.5 | 296.5 | 297.6 | 327.1 | 359.9 | 413.2 | 365.5 | 334.4 | 364.4 | 377.4 | 360.7 | 251.7 | 273.4 | 219.4 | 236.7 | 275.9 | 287.6 | 275.0 | 298.6 | 280.6 | 352.8 | 369.9 | 374.8 | 396.2 | 443.2 | 418.0 | 344.7 | 342.1 | 365.7 | 372.4 |
| Dług krótkoterminowy | 227.5 | 208.3 | 190.5 | 160.8 | 153.6 | 122.9 | 125.0 | 149.6 | 149.4 | 153.7 | 160.6 | 177.0 | 185.4 | 236.7 | 196.5 | 193.8 | 206.4 | 220.1 | 228.7 | 406.4 | 579.2 | 550.9 | 532.6 | 341.5 | 627.3 | 642.6 | 623.1 | 217.6 | 345.6 | 270.7 | 329.2 | 354.6 | 175.3 | 175.7 | 164.5 | 278.1 | 287.0 | 948.8 | 952.7 | 839.5 | 827.5 |
| Zobowiązania krótkoterminowe | 809.7 | 774.6 | 648.2 | 602.2 | 592.4 | 454.5 | 431.5 | 513.7 | 579.6 | 644.6 | 665.2 | 685.2 | 819.1 | 773.3 | 713.2 | 780.7 | 929.6 | 816.4 | 736.0 | 1 044.1 | 1 262.6 | 1 232.6 | 1 020.0 | 858.6 | 1 141.7 | 1 144.9 | 1 141.4 | 810.7 | 1 032.4 | 1 361.6 | 980.5 | 1 579.2 | 1 853.1 | 2 447.5 | 1 004.3 | 1 062.2 | 1 188.5 | 2 135.2 | 1 700.9 | 1 642.2 | 1 669.8 |
| Rozliczenia międzyokresowe | 267.7 | 211.3 | 189.5 | 183.4 | 175.0 | 129.7 | 118.3 | 169.6 | 215.4 | 262.5 | 256.5 | 236.2 | 319.4 | 221.5 | 172.1 | 220.1 | 305.3 | 224.5 | 162.8 | 263.0 | 293.7 | 303.1 | 222.3 | 227.1 | 280.0 | 245.9 | 217.9 | 280.3 | 386.7 | 783.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331.8 | 465.7 | 836.5 | 401.5 | 432.4 | 0.0 |
| Zobowiązania długoterminowe | 3 332.3 | 2 380.9 | 2 401.9 | 2 264.5 | 2 223.5 | 2 151.1 | 2 100.8 | 2 087.3 | 2 026.1 | 2 091.8 | 2 029.9 | 1 986.7 | 1 970.9 | 1 949.2 | 1 893.5 | 1 837.5 | 1 916.8 | 1 941.6 | 1 872.8 | 1 669.9 | 1 449.7 | 2 001.1 | 1 925.6 | 1 836.7 | 1 440.6 | 1 284.9 | 1 243.5 | 1 881.8 | 1 762.1 | 1 767.1 | 1 739.7 | 1 702.9 | 1 890.1 | 1 807.5 | 1 771.6 | 1 654.6 | 1 795.3 | 928.7 | 971.2 | 921.7 | 1 085.1 |
| Rezerwy z tytułu odroczonego podatku | 611.7 | 574.9 | 569.9 | 572.6 | 571.1 | 582.3 | 572.7 | 564.3 | 552.4 | 653.4 | 633.2 | 621.4 | 623.7 | 612.3 | 599.0 | 593.1 | 581.4 | 539.5 | 534.7 | 523.7 | 513.9 | 337.2 | 286.5 | 262.8 | 232.6 | 225.4 | 209.8 | 193.2 | 186.5 | 187.4 | 182.3 | 173.9 | 165.5 | 163.4 | 162.4 | 158.6 | 156.7 | 155.5 | 154.4 | 152.6 | 150.6 |
| Zobowiązania długoterminowe | 3 332.3 | 2 380.9 | 2 401.9 | 2 264.5 | 2 223.5 | 2 151.1 | 2 100.8 | 2 087.3 | 2 026.1 | 2 091.8 | 2 029.9 | 1 986.7 | 1 970.9 | 1 949.2 | 1 893.5 | 1 837.5 | 1 916.8 | 1 941.6 | 1 872.8 | 1 669.9 | 1 449.7 | 2 001.1 | 1 925.6 | 1 836.7 | 1 440.6 | 1 284.9 | 1 243.5 | 1 881.8 | 1 762.1 | 1 767.1 | 1 739.7 | 1 702.9 | 1 890.1 | 1 807.5 | 1 771.6 | 1 654.6 | 1 795.3 | 928.7 | 971.2 | 921.7 | 1 085.1 |
| Zobowiązania z tytułu leasingu | 117.2 | 106.6 | 98.0 | 89.8 | 82.1 | 74.8 | 67.4 | 88.2 | 71.9 | 70.1 | 61.3 | 74.4 | 82.1 | 85.2 | 81.6 | 79.0 | 112.9 | 162.7 | 184.0 | 173.1 | 164.5 | 153.9 | 165.7 | 159.2 | 144.5 | 131.7 | 120.5 | 106.7 | 98.4 | 94.0 | 81.4 | 67.7 | 76.4 | 67.6 | 58.5 | 52.5 | 92.9 | 111.9 | 114.1 | 106.4 | 123.9 |
| Zobowiązania ogółem | 4 142.0 | 3 155.5 | 3 050.0 | 2 866.7 | 2 815.9 | 2 605.6 | 2 532.3 | 2 601.0 | 2 605.7 | 2 736.4 | 2 695.1 | 2 671.9 | 2 790.1 | 2 722.5 | 2 606.7 | 2 618.2 | 2 846.4 | 2 758.1 | 2 608.8 | 2 714.0 | 2 712.3 | 3 233.7 | 2 945.6 | 2 695.2 | 2 582.3 | 2 429.9 | 2 385.0 | 2 692.5 | 2 794.5 | 3 128.6 | 2 720.2 | 3 282.1 | 3 743.2 | 4 255.0 | 2 775.9 | 2 716.8 | 2 983.9 | 3 064.0 | 2 672.1 | 2 563.9 | 2 754.9 |
| Kapitał (fundusz) podstawowy | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 342.9 | 329.3 |
| Zyski zatrzymane | 1 382.1 | 1 309.7 | 1 369.9 | 1 384.6 | 1 445.5 | 1 387.0 | 1 446.7 | 1 468.8 | 1 555.8 | 1 627.6 | 1 721.9 | 1 808.5 | 1 958.8 | 1 966.7 | 2 041.2 | 2 012.7 | 2 130.0 | 2 161.3 | 2 280.1 | 2 333.1 | 2 442.2 | 2 288.6 | 2 384.0 | 2 340.8 | 2 295.0 | 2 347.1 | 2 418.8 | 2 370.2 | 2 621.2 | 2 783.5 | 3 183.6 | 3 627.6 | 4 318.3 | 4 412.9 | 4 870.9 | 4 786.7 | 5 131.8 | 5 151.6 | 5 525.9 | 5 530.7 | 5 934.9 |
| Kapitał własny | 3 353.9 | 3 258.1 | 3 316.9 | 3 338.3 | 3 399.4 | 3 353.0 | 3 417.3 | 3 440.5 | 3 527.9 | 3 785.9 | 3 815.3 | 3 896.3 | 4 062.1 | 4 091.6 | 4 162.3 | 4 165.8 | 4 305.0 | 4 302.7 | 4 419.3 | 4 443.4 | 4 529.0 | 3 983.4 | 3 978.4 | 3 948.8 | 3 888.6 | 3 951.7 | 4 100.2 | 4 046.3 | 4 323.9 | 4 458.3 | 4 909.7 | 5 506.6 | 6 288.7 | 6 527.3 | 7 050.0 | 7 018.8 | 7 410.6 | 7 408.8 | 7 794.1 | 7 700.6 | 8 154.3 |
| Udziały mniejszościowe | 490.8 | 491.7 | 492.0 | 488.8 | 488.9 | 487.2 | 488.5 | 487.4 | 488.3 | 639.4 | 581.5 | 592.5 | 607.5 | 623.4 | 597.6 | 632.3 | 642.1 | 652.3 | 663.8 | 670.2 | 677.5 | 253.3 | 241.8 | 246.5 | 241.2 | 239.6 | 244.3 | 257.7 | 278.8 | 321.5 | 343.9 | 418.3 | 492.5 | 502.7 | 562.6 | 598.9 | 628.3 | 636.1 | 665.9 | 587.7 | 624.2 |
| Pasywa | 7 495.9 | 6 413.6 | 6 367.0 | 6 205.0 | 6 215.2 | 5 958.6 | 5 949.6 | 6 041.5 | 6 133.7 | 6 522.3 | 6 510.4 | 6 568.3 | 6 852.1 | 6 814.1 | 6 769.0 | 6 784.1 | 7 151.4 | 7 060.8 | 7 028.1 | 7 157.4 | 7 241.3 | 7 217.1 | 6 924.0 | 6 644.0 | 6 471.0 | 6 381.6 | 6 485.2 | 6 738.8 | 7 118.4 | 7 586.9 | 7 629.9 | 8 788.7 | 10 031.9 | 10 782.3 | 9 825.9 | 9 735.6 | 10 394.5 | 10 472.7 | 10 466.2 | 10 264.5 | 10 909.2 |
| Inwestycje | 396.3 | 395.6 | 393.5 | 393.0 | 391.9 | 327.5 | 326.6 | 326.7 | 326.3 | 46.7 | 41.2 | 30.4 | 31.8 | 52.6 | 86.5 | 100.5 | 595.6 | 591.8 | 649.9 | 645.5 | 633.3 | 730.6 | 715.2 | 742.3 | 690.2 | 690.6 | 770.4 | 849.4 | 905.4 | 993.6 | 1 310.2 | 1 458.5 | 1 692.5 | 1 769.9 | 1 772.5 | 1 818.6 | 1 857.6 | 1 864.8 | 1 867.2 | 1 905.1 | 1 917.1 |
| Dług | 2 843.4 | 1 896.1 | 1 901.3 | 1 726.2 | 1 675.9 | 1 567.3 | 1 517.5 | 1 530.0 | 1 475.1 | 1 449.7 | 1 411.3 | 1 393.9 | 1 377.1 | 1 393.0 | 1 306.3 | 1 264.3 | 1 360.8 | 1 431.3 | 1 369.2 | 1 345.3 | 1 305.0 | 1 956.5 | 1 921.9 | 1 685.8 | 1 615.9 | 1 508.1 | 1 459.9 | 1 702.3 | 1 700.2 | 1 607.3 | 1 638.3 | 1 638.0 | 1 651.2 | 1 582.6 | 1 529.4 | 1 515.6 | 1 660.3 | 1 439.3 | 1 483.5 | 1 307.8 | 1 440.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 628.1 | 745.2 | 742.2 | 687.8 | 785.2 | 702.5 | 709.4 | 828.1 | 964.2 | 1 076.9 | 1 112.7 | 1 236.4 | 1 259.0 | 1 206.8 | 1 123.8 | 1 058.0 | 964.8 | 927.9 | 813.4 | 895.2 | 1 007.9 | 1 576.2 | 1 250.7 | 1 075.1 | 1 185.7 | 1 173.7 | 1 190.3 | 1 207.7 | 1 510.9 | 1 811.1 | 1 555.7 | 2 243.7 | 3 352.6 | 4 067.4 | 3 011.5 | 2 761.8 | 3 424.7 | 3 311.2 | 3 163.8 | 2 794.0 | 3 200.8 |
| Dług netto | 1 215.3 | 1 150.8 | 1 159.1 | 1 038.4 | 890.7 | 864.9 | 808.1 | 701.9 | 510.9 | 372.7 | 298.7 | 157.5 | 118.2 | 186.2 | 182.5 | 206.4 | 396.0 | 503.4 | 555.8 | 450.1 | 297.1 | 380.4 | 671.2 | 610.7 | 430.2 | 334.4 | 269.6 | 494.6 | 189.3 | (203.8) | 82.7 | (605.7) | (1 701.5) | (2 484.7) | (1 482.1) | (1 246.2) | (1 764.4) | (1 872.0) | (1 680.3) | (1 486.2) | (1 760.8) |
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