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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 | 8 142.0 | 8 413.4 | 8 618.5 | 8 494.8 | 8 959.2 | 10 099.5 | 9 559.4 | 9 857.9 | 9 952.1 | 10 200.6 | 10 044.2 | 10 099.2 | 9 932.0 | 10 032.2 | 10 106.3 | 10 876.1 | 22 957.8 | 23 487.7 | 21 563.3 | 21 000.0 | 20 686.5 | 19 794.5 | 21 133.0 | 20 003.0 | 19 799.0 | 21 532.0 | 21 071.0 | 20 315.0 | 21 303.0 | 21 593.0 | 21 766.0 | 22 206.0 | 23 504.0 | 23 965.0 | 21 989.0 | 21 336.0 | 22 183.0 | 23 471.0 | 23 901.0 | 23 932.0 | 24 748.0 |
| Aktywa trwałe | 7 194.3 | 7 355.0 | 7 701.2 | 7 757.7 | 8 043.4 | 9 061.7 | 9 020.3 | 9 300.7 | 9 375.8 | 9 462.0 | 9 484.6 | 9 471.5 | 9 389.4 | 9 330.3 | 9 441.1 | 9 592.4 | 19 442.1 | 19 454.7 | 19 527.1 | 18 343.8 | 18 863.9 | 17 598.3 | 18 795.0 | 18 343.0 | 18 182.0 | 19 035.0 | 18 475.0 | 18 338.0 | 18 872.0 | 18 969.0 | 18 544.0 | 18 255.0 | 19 418.0 | 19 327.0 | 19 201.0 | 19 019.0 | 19 527.0 | 20 426.0 | 21 067.0 | 21 437.0 | 21 644.0 |
| Rzeczowe aktywa trwałe netto | 5 250.6 | 5 337.0 | 5 561.4 | 5 631.6 | 5 878.7 | 6 597.9 | 6 560.0 | 6 647.0 | 6 688.3 | 6 734.9 | 6 722.8 | 6 723.8 | 6 710.9 | 6 689.8 | 6 767.4 | 6 883.6 | 11 306.7 | 10 929.6 | 11 082.4 | 10 300.7 | 10 779.7 | 10 295.3 | 11 059.0 | 10 869.0 | 10 812.0 | 11 260.0 | 11 199.0 | 11 184.0 | 11 488.0 | 11 634.0 | 11 354.0 | 11 173.0 | 11 862.0 | 11 967.0 | 12 038.0 | 11 991.0 | 12 366.0 | 13 065.0 | 13 574.0 | 13 861.0 | 14 066.0 |
| Wartość firmy | 768.0 | 785.1 | 832.1 | 823.1 | 863.0 | 877.3 | 839.5 | 841.2 | 845.9 | 856.0 | 850.9 | 836.4 | 814.8 | 817.3 | 832.5 | 844.4 | 3 903.3 | 4 068.2 | 3 999.0 | 3 971.1 | 4 016.6 | 3 942.1 | 4 292.0 | 4 129.0 | 4 045.0 | 5 039.0 | 4 973.0 | 4 906.0 | 5 057.0 | 5 153.0 | 5 085.0 | 5 016.0 | 5 308.0 | 5 250.0 | 5 246.0 | 5 142.0 | 5 242.0 | 5 270.0 | 5 385.0 | 5 434.0 | 5 367.0 |
| Wartości niematerialne i prawne | 351.3 | 356.9 | 372.0 | 370.9 | 368.2 | 735.1 | 700.2 | 695.8 | 690.8 | 694.3 | 681.3 | 664.3 | 641.6 | 588.8 | 587.3 | 585.8 | 931.4 | 711.9 | 679.1 | 610.8 | 610.6 | 585.6 | 613.0 | 593.0 | 566.0 | 551.0 | 227.0 | 208.0 | 197.0 | 188.0 | 170.0 | 159.0 | 161.0 | 159.0 | 140.0 | 132.0 | 131.0 | 148.0 | 140.0 | 144.0 | 117.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 119.3 | 1 142.0 | 1 204.1 | 1 194.0 | 1 231.2 | 1 612.4 | 1 539.7 | 1 537.0 | 1 536.7 | 1 550.3 | 1 532.2 | 1 500.7 | 1 456.4 | 1 406.1 | 1 419.8 | 1 430.2 | 4 834.7 | 4 780.1 | 4 678.1 | 4 581.9 | 4 627.2 | 4 527.7 | 4 905.0 | 4 722.0 | 4 611.0 | 5 590.0 | 5 200.0 | 5 114.0 | 5 254.0 | 5 341.0 | 5 255.0 | 5 175.0 | 5 469.0 | 5 409.0 | 5 386.0 | 5 274.0 | 5 373.0 | 5 418.0 | 5 525.0 | 5 578.0 | 5 484.0 |
| Należności netto | 225.1 | 352.4 | 367.6 | 224.7 | 239.0 | 333.3 | 263.7 | 204.9 | 248.5 | 338.8 | 321.9 | 233.5 | 243.6 | 382.9 | 354.7 | 262.9 | 937.1 | 1 547.5 | 1 352.1 | 930.1 | 842.8 | 1 222.4 | 1 108.0 | 750.0 | 778.0 | 1 444.0 | 1 264.0 | 1 090.0 | 1 208.0 | 1 427.0 | 1 848.0 | 1 707.0 | 1 499.0 | 2 091.0 | 1 657.0 | 1 203.0 | 1 505.0 | 1 848.0 | 1 814.0 | 1 420.0 | 1 356.0 |
| Inwestycje długoterminowe | 557.4 | 500.2 | 556.5 | 567.2 | 551.3 | 436.5 | 558.1 | 759.0 | 779.6 | 670.8 | 854.7 | 664.0 | 659.0 | 662.0 | 665.9 | 659.2 | 2 061.4 | 2 400.8 | 2 537.2 | 2 269.0 | 2 262.9 | 1 465.9 | 1 430.0 | 1 423.0 | 1 423.0 | 887.0 | 879.0 | 872.0 | 893.0 | 623.0 | 615.0 | 629.0 | 661.0 | 654.0 | 654.0 | 650.0 | 678.0 | 783.0 | 717.0 | 883.0 | 826.0 |
| Aktywa obrotowe | 947.6 | 1 058.4 | 917.3 | 737.1 | 915.8 | 1 037.8 | 539.1 | 557.2 | 576.3 | 738.6 | 559.6 | 627.7 | 542.6 | 701.9 | 665.2 | 1 283.7 | 3 515.7 | 4 033.0 | 2 036.2 | 2 656.2 | 1 822.6 | 2 196.2 | 2 338.0 | 1 660.0 | 1 617.0 | 2 497.0 | 2 596.0 | 1 977.0 | 2 431.0 | 2 624.0 | 3 222.0 | 3 951.0 | 4 086.0 | 4 638.0 | 2 788.0 | 2 317.0 | 2 656.0 | 3 045.0 | 2 834.0 | 2 495.0 | 3 104.0 |
| Środki pieniężne i Inwestycje | 462.2 | 421.0 | 340.7 | 289.6 | 409.9 | 293.4 | 8.5 | 77.4 | 4.9 | 19.0 | 32.4 | 156.1 | 25.1 | 27.3 | 100.1 | 783.8 | 14.1 | 101.6 | 108.5 | 46.3 | 36.4 | 57.1 | 335.0 | 59.0 | 29.0 | 32.0 | 52.0 | 41.0 | 163.0 | 63.0 | 135.0 | 229.0 | 132.0 | 53.0 | 84.0 | 64.0 | 43.0 | 98.0 | 101.0 | 49.0 | 775.0 |
| Zapasy | 167.6 | 155.3 | 81.5 | 115.2 | 170.2 | 204.0 | 151.5 | 199.0 | 241.6 | 221.0 | 128.8 | 159.8 | 202.6 | 201.1 | 138.7 | 178.2 | 502.1 | 515.9 | 260.9 | 420.6 | 517.2 | 505.6 | 358.0 | 444.0 | 510.0 | 636.0 | 487.0 | 548.0 | 780.0 | 782.0 | 630.0 | 912.0 | 1 260.0 | 1 146.0 | 714.0 | 728.0 | 855.0 | 847.0 | 572.0 | 734.0 | 720.0 |
| Inwestycje krótkoterminowe | 0.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 263.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 462.2 | 371.0 | 290.7 | 289.6 | 409.9 | 293.4 | 8.5 | 77.4 | 4.9 | 19.0 | 32.4 | 156.1 | 25.1 | 27.3 | 100.1 | 783.8 | 14.1 | 101.6 | 108.5 | 46.3 | 36.4 | 57.1 | 335.0 | 59.0 | 29.0 | 32.0 | 52.0 | 41.0 | 163.0 | 63.0 | 135.0 | 229.0 | 132.0 | 53.0 | 84.0 | 64.0 | 43.0 | 98.0 | 101.0 | 49.0 | 775.0 |
| Należności krótkoterminowe | 269.9 | 343.6 | 309.8 | 281.0 | 315.7 | 383.1 | 321.8 | 271.2 | 277.9 | 345.8 | 344.6 | 338.6 | 303.5 | 415.3 | 377.1 | 389.3 | 1 104.9 | 1 488.2 | 1 133.4 | 1 185.4 | 1 332.8 | 1 324.9 | 1 167.0 | 1 078.0 | 1 053.0 | 1 561.0 | 1 230.0 | 1 179.0 | 1 324.0 | 1 544.0 | 1 862.0 | 1 947.0 | 1 790.0 | 1 902.0 | 1 512.0 | 1 275.0 | 1 579.0 | 1 863.0 | 1 662.0 | 1 693.0 | 1 595.0 |
| Dług krótkoterminowy | 244.6 | 286.8 | 489.2 | 273.9 | 294.6 | 418.2 | 246.6 | 394.6 | 449.0 | 512.1 | 361.7 | 190.2 | 200.9 | 235.7 | 218.8 | 214.1 | 2 864.9 | 2 100.1 | 1 994.4 | 2 273.9 | 2 004.0 | 1 410.2 | 1 235.0 | 575.0 | 824.0 | 711.0 | 460.0 | 495.0 | 376.0 | 771.0 | 634.0 | 932.0 | 1 255.0 | 719.0 | 1 040.0 | 835.0 | 1 407.0 | 1 231.0 | 910.0 | 993.0 | 1 110.0 |
| Zobowiązania krótkoterminowe | 609.8 | 765.1 | 940.3 | 697.0 | 733.1 | 947.7 | 694.4 | 795.0 | 863.4 | 996.1 | 810.8 | 634.2 | 633.3 | 815.2 | 727.7 | 769.0 | 4 575.5 | 4 102.0 | 3 412.7 | 3 865.9 | 3 643.9 | 3 125.1 | 2 699.0 | 1 845.0 | 2 120.0 | 2 607.0 | 2 111.0 | 1 929.0 | 2 126.0 | 2 657.0 | 2 901.0 | 3 697.0 | 3 760.0 | 3 407.0 | 2 820.0 | 2 324.0 | 3 223.0 | 3 413.0 | 2 805.0 | 2 939.0 | 3 018.0 |
| Rozliczenia międzyokresowe | 34.1 | 34.9 | 22.8 | 23.8 | 37.5 | 41.0 | 27.9 | 29.1 | 36.6 | 35.5 | 22.4 | 21.5 | 31.9 | 30.8 | 20.7 | 20.9 | 128.9 | 98.0 | 73.5 | 67.0 | 81.0 | 76.6 | 64.0 | 57.0 | 74.0 | 73.0 | 47.0 | 51.0 | 97.0 | 74.0 | 56.0 | 176.0 | 82.0 | 79.0 | 61.0 | 66.0 | 90.0 | 92.0 | 66.0 | 72.0 | 0.0 |
| Zobowiązania długoterminowe | 3 990.2 | 4 074.1 | 3 954.3 | 4 155.1 | 4 208.3 | 4 948.9 | 4 769.6 | 4 560.5 | 4 541.1 | 4 589.1 | 4 357.6 | 4 669.6 | 4 624.4 | 4 577.8 | 4 630.7 | 4 562.4 | 11 319.3 | 11 745.5 | 10 373.9 | 9 493.6 | 9 357.5 | 9 300.6 | 10 003.0 | 10 083.0 | 9 886.0 | 11 264.0 | 11 132.0 | 10 732.0 | 11 302.0 | 11 335.0 | 11 386.0 | 10 753.0 | 11 991.0 | 12 940.0 | 11 233.0 | 11 196.0 | 11 073.0 | 12 195.0 | 12 666.0 | 12 524.0 | 13 467.0 |
| Rezerwy z tytułu odroczonego podatku | 463.0 | 467.2 | 505.8 | 517.2 | 534.3 | 621.7 | 598.8 | 602.4 | 610.0 | 621.7 | 624.7 | 612.4 | 600.2 | 444.2 | 448.2 | 601.8 | 1 038.0 | 957.9 | 1 097.5 | 1 110.8 | 1 065.0 | 959.1 | 1 161.0 | 1 153.0 | 1 116.0 | 1 124.0 | 1 186.0 | 1 153.0 | 1 200.0 | 1 158.0 | 1 215.0 | 1 275.0 | 1 334.0 | 1 369.0 | 1 480.0 | 1 511.0 | 1 527.0 | 1 536.0 | 1 669.0 | 1 668.0 | 1 646.0 |
| Zobowiązania długoterminowe | 3 990.2 | 4 074.1 | 3 954.3 | 4 155.1 | 4 208.3 | 4 948.9 | 4 769.6 | 4 560.5 | 4 541.1 | 4 589.1 | 4 357.6 | 4 669.6 | 4 624.4 | 4 577.8 | 4 630.7 | 4 562.4 | 11 319.3 | 11 745.5 | 10 373.9 | 9 493.6 | 9 357.5 | 9 300.6 | 10 003.0 | 10 083.0 | 9 886.0 | 11 264.0 | 11 132.0 | 10 732.0 | 11 302.0 | 11 335.0 | 11 386.0 | 10 753.0 | 11 991.0 | 12 940.0 | 11 233.0 | 11 196.0 | 11 073.0 | 12 195.0 | 12 666.0 | 12 524.0 | 13 467.0 |
| 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 | 0.8 | 183.3 | 153.1 | 163.4 | 180.7 | 198.0 | 201.0 | 197.0 | 399.0 | 377.0 | 351.0 | 337.0 | 344.0 | 343.0 | 330.0 | 324.0 | 307.0 | 295.0 | 281.0 | 290.0 | 378.0 | 603.0 | 436.0 | 561.0 |
| Zobowiązania ogółem | 4 600.0 | 4 839.2 | 4 894.6 | 4 852.1 | 4 941.4 | 5 896.6 | 5 464.0 | 5 355.5 | 5 404.5 | 5 585.2 | 5 168.4 | 5 303.8 | 5 257.7 | 5 393.0 | 5 358.4 | 5 331.4 | 15 894.8 | 15 847.5 | 13 786.6 | 13 359.5 | 13 001.4 | 12 425.7 | 12 702.0 | 11 928.0 | 12 006.0 | 13 871.0 | 13 243.0 | 12 661.0 | 13 428.0 | 13 992.0 | 14 287.0 | 14 450.0 | 15 751.0 | 16 347.0 | 14 053.0 | 13 520.0 | 14 296.0 | 15 608.0 | 15 471.0 | 15 463.0 | 16 485.0 |
| Kapitał (fundusz) podstawowy | 2 725.1 | 2 759.9 | 2 785.6 | 2 814.3 | 3 131.3 | 3 168.1 | 3 196.8 | 3 655.1 | 3 714.3 | 3 773.4 | 3 835.3 | 3 894.5 | 3 953.0 | 4 007.9 | 4 074.4 | 4 142.9 | 6 566.9 | 6 653.9 | 6 663.8 | 6 682.3 | 6 701.6 | 6 719.0 | 6 726.0 | 6 724.0 | 6 723.0 | 6 723.0 | 6 725.0 | 6 734.0 | 6 734.0 | 6 735.0 | 6 740.0 | 6 752.0 | 6 762.0 | 6 761.0 | 6 763.0 | 6 765.0 | 6 767.0 | 7 120.0 | 7 138.0 | 7 166.0 | 7 177.0 |
| Zyski zatrzymane | (132.0) | (185.2) | (178.4) | (263.6) | (308.9) | (435.4) | (452.8) | (512.6) | (550.9) | (600.4) | (658.0) | (755.5) | (828.5) | (933.6) | (988.7) | (1 085.7) | (1 973.8) | (1 905.3) | (1 163.0) | (1 188.1) | (1 232.2) | (1 402.8) | (1 013.0) | (1 060.0) | (1 174.0) | (1 192.0) | (926.0) | (972.0) | (1 017.0) | (1 243.0) | (960.0) | (999.0) | (1 121.0) | (1 142.0) | (776.0) | (722.0) | (851.0) | (817.0) | (497.0) | (627.0) | (707.0) |
| Kapitał własny | 3 541.9 | 3 574.2 | 3 723.9 | 3 642.7 | 4 017.8 | 4 202.9 | 4 095.4 | 4 502.4 | 4 547.6 | 4 615.4 | 4 875.8 | 4 795.4 | 4 674.3 | 4 639.2 | 4 747.9 | 5 544.7 | 7 063.0 | 7 640.2 | 7 776.7 | 7 640.5 | 7 685.1 | 7 368.8 | 8 431.0 | 8 075.0 | 7 793.0 | 7 661.0 | 7 828.0 | 7 654.0 | 7 875.0 | 7 601.0 | 7 479.0 | 7 756.0 | 7 753.0 | 7 618.0 | 7 936.0 | 7 816.0 | 7 887.0 | 7 863.0 | 8 430.0 | 8 469.0 | 8 263.0 |
| Udziały mniejszościowe | 34.6 | 33.1 | 33.8 | 33.2 | 36.4 | 34.9 | 35.8 | 34.8 | 35.8 | 34.8 | 35.7 | 54.5 | 61.6 | 65.8 | 81.1 | 509.5 | 542.1 | 620.6 | 142.5 | 160.3 | 148.5 | 153.9 | 152.0 | 153.0 | 152.0 | 620.0 | 635.0 | 636.0 | 652.0 | 652.0 | 659.0 | 688.0 | 164.0 | 162.0 | 120.0 | 147.0 | 148.0 | 150.0 | 159.0 | 197.0 | 240.0 |
| Pasywa | 8 142.0 | 8 413.4 | 8 618.5 | 8 494.8 | 8 959.2 | 10 099.5 | 9 559.4 | 9 857.9 | 9 952.1 | 10 200.6 | 10 044.2 | 10 099.2 | 9 932.0 | 10 032.2 | 10 106.3 | 10 876.1 | 22 957.8 | 23 487.7 | 21 563.3 | 21 000.0 | 20 686.5 | 19 794.5 | 21 133.0 | 20 003.0 | 19 799.0 | 21 532.0 | 21 071.0 | 20 315.0 | 21 303.0 | 21 593.0 | 21 766.0 | 22 206.0 | 23 504.0 | 23 965.0 | 21 989.0 | 21 336.0 | 22 183.0 | 23 471.0 | 23 901.0 | 23 932.0 | 24 748.0 |
| Inwestycje | 557.4 | 550.2 | 606.5 | 567.2 | 551.3 | 436.5 | 558.1 | 759.0 | 779.6 | 670.8 | 854.7 | 664.0 | 659.0 | 662.0 | 665.9 | 659.2 | 2 061.4 | 2 400.8 | 2 537.2 | 2 269.0 | 2 262.9 | 1 465.9 | 1 430.0 | 1 423.0 | 1 423.0 | 887.0 | 879.0 | 872.0 | 893.0 | 623.0 | 615.0 | 629.0 | 661.0 | 654.0 | 654.0 | 650.0 | 678.0 | 783.0 | 980.0 | 883.0 | 826.0 |
| Dług | 3 274.9 | 3 336.4 | 3 344.3 | 3 315.3 | 3 374.1 | 4 150.6 | 3 828.4 | 3 757.6 | 3 792.4 | 3 879.0 | 3 492.5 | 3 654.2 | 3 653.9 | 3 672.2 | 3 687.4 | 3 463.1 | 10 435.8 | 10 167.0 | 8 650.0 | 8 271.6 | 7 902.8 | 7 491.4 | 7 639.0 | 7 166.0 | 7 337.0 | 8 641.0 | 8 242.0 | 7 957.0 | 8 295.0 | 8 708.0 | 8 587.0 | 8 220.0 | 9 604.0 | 10 172.0 | 8 809.0 | 8 643.0 | 9 049.0 | 9 879.0 | 9 910.0 | 9 782.0 | 10 852.0 |
| Środki pieniężne i inne aktywa pieniężne | 462.2 | 371.0 | 290.7 | 289.6 | 409.9 | 293.4 | 8.5 | 77.4 | 4.9 | 19.0 | 32.4 | 156.1 | 25.1 | 27.3 | 100.1 | 783.8 | 14.1 | 101.6 | 108.5 | 46.3 | 36.4 | 57.1 | 335.0 | 59.0 | 29.0 | 32.0 | 52.0 | 41.0 | 163.0 | 63.0 | 135.0 | 229.0 | 132.0 | 53.0 | 84.0 | 64.0 | 43.0 | 98.0 | 101.0 | 49.0 | 775.0 |
| Dług netto | 2 812.7 | 2 965.4 | 3 053.6 | 3 025.7 | 2 964.2 | 3 857.2 | 3 819.9 | 3 680.2 | 3 787.5 | 3 860.0 | 3 460.1 | 3 498.1 | 3 628.8 | 3 644.9 | 3 587.3 | 2 679.3 | 10 421.7 | 10 065.4 | 8 541.5 | 8 225.3 | 7 866.4 | 7 434.3 | 7 304.0 | 7 107.0 | 7 308.0 | 8 609.0 | 8 190.0 | 7 916.0 | 8 132.0 | 8 645.0 | 8 452.0 | 7 991.0 | 9 472.0 | 10 119.0 | 8 725.0 | 8 579.0 | 9 006.0 | 9 781.0 | 9 809.0 | 9 733.0 | 10 080.0 |
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