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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 | 37 704.1 | 41 415.5 | 44 105.9 | 44 697.6 | 46 656.9 | 41 806.2 | 38 263.3 | 35 481.6 | 32 892.8 | 32 520.6 | 31 464.6 | 30 825.0 | 29 824.3 | 30 459.2 | 27 144.7 | 27 729.5 | 26 594.9 | 19 486.8 | 21 205.4 | 19 806.8 | 20 248.8 | 19 894.0 | 21 954.2 | 20 218.2 | 20 567.2 | 19 158.9 | 18 671.6 | 18 735.8 | 18 659.2 | 19 118.4 | 19 300.0 | 19 835.5 | 21 458.9 | 21 752.6 | 23 493.8 | 24 510.3 | 23 462.1 | 23 648.4 | 24 581.3 | 24 222.4 |
| Aktywa trwałe | 27 624.8 | 32 165.3 | 34 732.3 | 31 711.0 | 34 378.6 | 28 220.1 | 25 934.7 | 23 719.1 | 21 617.5 | 22 160.0 | 21 565.7 | 20 099.3 | 18 879.1 | 19 243.2 | 17 976.7 | 17 047.5 | 16 423.3 | 11 619.2 | 11 659.0 | 11 649.9 | 11 808.6 | 11 858.8 | 13 236.3 | 12 715.2 | 13 339.7 | 12 807.3 | 12 434.7 | 12 547.0 | 12 470.0 | 12 653.9 | 12 516.0 | 13 335.9 | 13 187.3 | 13 020.8 | 14 254.7 | 15 012.5 | 14 142.5 | 14 191.7 | 14 640.8 | 14 312.4 |
| Rzeczowe aktywa trwałe netto | 25 570.5 | 30 087.6 | 32 637.6 | 29 568.1 | 32 169.2 | 26 084.8 | 23 789.5 | 21 636.7 | 19 685.7 | 20 264.2 | 19 683.5 | 18 399.1 | 17 222.1 | 17 580.6 | 16 411.8 | 15 427.6 | 14 643.7 | 9 818.4 | 9 780.9 | 9 652.2 | 9 820.0 | 9 949.3 | 11 306.2 | 10 862.9 | 11 419.3 | 11 015.7 | 10 612.5 | 10 651.4 | 10 517.5 | 10 722.2 | 10 461.5 | 11 031.8 | 10 518.5 | 10 351.2 | 11 164.3 | 11 628.3 | 11 009.1 | 10 993.9 | 11 339.0 | 11 005.4 |
| Wartość firmy | 0.0 | 409.6 | 0.0 | 0.0 | 0.0 | 416.3 | 0.0 | 0.0 | 0.0 | 333.9 | 0.0 | 0.0 | 0.0 | 307.7 | 0.0 | 0.0 | 0.0 | 436.8 | 0.0 | 0.0 | 0.0 | 517.7 | 0.0 | 0.0 | 0.0 | 428.1 | 0.0 | 0.0 | 0.0 | 424.8 | 0.0 | 0.0 | 0.0 | 432.6 | 0.0 | 0.0 | 0.0 | 411.5 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 650.4 | 0.0 | 0.0 | 0.0 | 684.0 | 0.0 | 0.0 | 0.0 | 588.8 | 0.0 | 0.0 | 0.0 | 611.4 | 0.0 | 0.0 | 0.0 | 662.4 | 0.0 | 0.0 | 0.0 | 689.3 | 0.0 | 0.0 | 0.0 | 628.0 | 0.0 | 0.0 | 0.0 | 648.7 | 0.0 | 0.0 | 0.0 | 695.6 | 0.0 | 0.0 | 0.0 | 811.4 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 926.1 | 1 060.0 | 1 077.7 | 1 125.7 | 1 190.6 | 1 100.3 | 1 078.2 | 1 050.0 | 924.2 | 922.8 | 928.2 | 936.3 | 905.7 | 919.0 | 907.7 | 941.7 | 1 061.8 | 1 099.2 | 1 205.5 | 1 206.6 | 1 345.1 | 1 207.0 | 1 219.1 | 1 157.4 | 1 226.9 | 1 056.0 | 1 039.0 | 1 050.6 | 1 050.3 | 1 073.5 | 1 064.9 | 1 113.6 | 1 115.8 | 1 128.2 | 1 193.9 | 1 250.0 | 1 186.2 | 1 222.9 | 1 260.8 | 1 254.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 2 923.4 | 2 469.9 | 4 731.9 | 0.0 | 0.0 | 2 149.7 | 0.0 | 1 782.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 843.8 | 2 372.7 | 2 089.6 | 2 158.6 | 2 084.5 | 2 422.7 | 2 716.2 | 2 873.6 | 2 572.3 | 2 572.3 | 2 874.6 | 3 352.7 | 2 838.9 | 2 715.4 |
| Inwestycje długoterminowe | 887.7 | 742.6 | 0.0 | 0.0 | 0.0 | 656.5 | 0.0 | 671.6 | 0.0 | 0.0 | 0.0 | (11 554.5) | 462.1 | 530.8 | 0.0 | 0.0 | 577.8 | 120.1 | 578.3 | 0.0 | 566.3 | 205.5 | 0.0 | 0.0 | 0.0 | 418.2 | 616.5 | 653.4 | 676.6 | 96.1 | 840.5 | 1 061.6 | 1 428.8 | 516.9 | 1 726.1 | 1 925.9 | 1 740.1 | 1 521.8 | 1 838.5 | 1 866.7 |
| Aktywa obrotowe | 10 079.3 | 9 250.3 | 9 373.6 | 12 986.5 | 12 278.4 | 13 586.0 | 12 328.6 | 11 762.5 | 11 275.3 | 10 360.7 | 9 899.0 | 10 725.7 | 10 945.2 | 11 216.0 | 9 168.0 | 10 681.9 | 10 171.7 | 7 867.6 | 9 546.3 | 8 156.9 | 8 440.2 | 8 035.2 | 8 717.9 | 7 503.0 | 7 227.6 | 6 351.6 | 6 236.9 | 6 188.8 | 6 189.2 | 6 464.5 | 6 784.1 | 6 499.7 | 8 271.6 | 8 731.8 | 9 239.1 | 9 239.6 | 9 319.6 | 9 456.7 | 9 940.5 | 9 910.0 |
| Środki pieniężne i Inwestycje | 6 740.5 | 4 970.3 | 5 500.6 | 8 951.9 | 8 636.8 | 7 674.2 | 7 646.7 | 6 878.2 | 8 098.4 | 6 695.1 | 6 997.0 | 8 136.1 | 8 351.3 | 8 085.7 | 6 716.1 | 8 301.7 | 7 562.3 | 5 823.0 | 7 595.9 | 6 208.3 | 6 447.3 | 5 676.6 | 6 639.9 | 5 560.7 | 5 205.3 | 3 789.4 | 4 206.0 | 3 645.0 | 3 931.7 | 3 492.3 | 4 508.5 | 3 776.3 | 5 252.3 | 4 918.4 | 6 263.0 | 6 221.6 | 5 997.8 | 5 555.0 | 6 545.2 | 6 802.5 |
| Zapasy | 872.3 | 995.5 | 1 152.1 | 1 111.1 | 1 171.8 | 1 180.0 | 1 070.5 | 1 076.5 | 1 027.3 | 1 090.7 | 1 119.3 | 1 120.5 | 1 028.6 | 1 027.9 | 966.0 | 851.6 | 786.8 | 223.8 | 278.6 | 455.7 | 329.0 | 194.8 | 186.4 | 210.7 | 203.6 | 168.5 | 187.0 | 171.1 | 167.9 | 199.3 | 191.1 | 300.7 | 303.1 | 291.2 | 364.5 | 406.4 | 407.9 | 549.0 | 556.5 | 392.1 |
| Inwestycje krótkoterminowe | 0.0 | (59.3) | 0.0 | 0.0 | 0.0 | (75.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 025.6 | 0.0 | (162.7) | 0.0 | 0.0 | 0.0 | 253.6 | 0.0 | 0.0 | 0.0 | 143.2 | 0.0 | 0.0 | 0.0 | 64.4 | 0.0 | 0.0 | 0.0 | 67.3 | 0.0 | 0.0 | 0.0 | 72.6 | 0.0 | 0.0 | 0.0 | 94.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 740.5 | 4 970.3 | 5 500.6 | 8 951.9 | 8 636.8 | 7 674.2 | 7 646.7 | 6 878.2 | 8 098.4 | 6 695.1 | 6 997.0 | 8 136.1 | 8 351.3 | 8 085.7 | 6 716.1 | 8 301.7 | 7 562.3 | 5 569.4 | 7 595.9 | 6 208.3 | 6 447.3 | 5 533.4 | 6 639.9 | 5 560.7 | 5 205.3 | 3 725.0 | 4 206.0 | 3 645.0 | 3 931.7 | 3 425.0 | 4 508.5 | 3 776.3 | 5 252.3 | 4 845.9 | 6 263.0 | 6 221.6 | 5 997.8 | 5 460.2 | 6 545.2 | 6 802.5 |
| Należności krótkoterminowe | 0.0 | 789.1 | 0.0 | 0.0 | 0.0 | 670.2 | 0.0 | 0.0 | 0.0 | 564.2 | 0.0 | 0.0 | 0.0 | 616.3 | 0.0 | 0.0 | 0.0 | 619.4 | 0.0 | 0.0 | 0.0 | 905.7 | 0.0 | 0.0 | 0.0 | 825.5 | 2 181.5 | 2 495.1 | 2 473.0 | 768.2 | 2 952.2 | 3 197.7 | 3 012.9 | 715.9 | 3 445.6 | 3 577.8 | 3 475.8 | 3 662.8 | 3 957.2 | 3 996.9 |
| Dług krótkoterminowy | 1 885.9 | 1 147.8 | 1 994.7 | 3 369.8 | 3 532.8 | 3 431.2 | 3 718.4 | 2 590.2 | 2 294.8 | 1 141.8 | 1 492.1 | 1 485.4 | 2 205.7 | 2 293.3 | 2 450.8 | 6 973.4 | 7 679.0 | 1 938.9 | 1 399.9 | 1 461.8 | 1 295.0 | 1 966.3 | 2 086.6 | 1 418.2 | 1 334.6 | 1 610.6 | 1 456.5 | 1 510.1 | 1 448.0 | 1 644.6 | 2 006.1 | 1 658.2 | 1 770.1 | 1 389.0 | 1 341.9 | 1 568.6 | 2 413.2 | 2 362.8 | 2 208.9 | 2 167.1 |
| Zobowiązania krótkoterminowe | 6 750.6 | 7 409.3 | 8 550.7 | 10 467.6 | 10 838.3 | 6 984.1 | 6 718.0 | 5 392.0 | 4 600.8 | 3 553.7 | 3 789.0 | 3 847.6 | 5 079.3 | 5 302.8 | 4 877.1 | 9 495.4 | 10 110.8 | 4 211.9 | 4 627.8 | 3 978.6 | 3 918.0 | 4 587.0 | 4 966.4 | 3 792.5 | 3 497.8 | 3 729.2 | 3 638.0 | 4 005.2 | 3 921.0 | 4 252.3 | 4 958.3 | 4 855.9 | 4 783.0 | 4 415.6 | 4 787.5 | 5 146.4 | 5 889.0 | 6 025.6 | 6 166.2 | 6 164.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 882.8 | 0.0 | 0.0 | 0.0 | 1 847.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 181.5) | (2 495.1) | (2 473.0) | 0.0 | (2 952.2) | (3 197.7) | (3 012.9) | 0.0 | (3 445.6) | (3 577.8) | (3 475.8) | (0.1) | 0.0 | (3 996.9) |
| Zobowiązania długoterminowe | 18 056.8 | 19 472.5 | 19 482.7 | 19 162.7 | 19 779.2 | 19 377.1 | 16 797.4 | 16 690.9 | 15 659.9 | 15 852.1 | 14 717.5 | 14 977.2 | 13 447.1 | 14 005.4 | 11 970.8 | 8 853.9 | 7 915.3 | 7 921.5 | 10 132.8 | 9 647.3 | 10 161.5 | 9 414.5 | 10 487.0 | 10 815.5 | 11 875.1 | 10 805.0 | 10 723.6 | 10 556.2 | 10 797.7 | 10 441.7 | 9 771.1 | 10 317.6 | 10 370.8 | 10 380.9 | 11 015.5 | 11 220.9 | 9 965.2 | 9 714.9 | 10 210.9 | 9 594.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 114.1 | 0.0 | 0.0 | 0.0 | 185.8 | 0.0 | 0.0 | 0.0 | 180.1 | 0.0 | 0.0 | 0.0 | 274.8 | 0.0 | 0.0 | 0.0 | 239.5 | 0.0 | 0.0 | 0.0 | 195.2 | 0.0 | 0.0 | 0.0 | 212.1 | 0.0 | 0.0 | 0.0 | 422.2 | 0.0 | 0.0 | 0.0 | 559.2 | 0.0 | 0.0 | 0.0 | 781.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18 056.8 | 19 472.5 | 19 482.7 | 19 162.7 | 19 779.2 | 19 377.1 | 16 797.4 | 16 690.9 | 15 659.9 | 15 852.1 | 14 717.5 | 14 977.2 | 13 447.1 | 14 005.4 | 11 970.8 | 8 853.9 | 7 915.3 | 7 921.5 | 10 132.8 | 9 647.3 | 10 161.5 | 9 414.5 | 10 487.0 | 10 815.5 | 11 875.1 | 10 805.0 | 10 723.6 | 10 556.2 | 10 797.7 | 10 441.7 | 9 771.1 | 10 317.6 | 10 370.8 | 10 380.9 | 11 015.5 | 11 220.9 | 9 965.2 | 9 714.9 | 10 210.9 | 9 594.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 480.4 | 0.0 | 0.0 | 0.0 | 461.0 | 0.0 | 0.0 | 0.0 | 304.1 | 0.0 | 0.0 | 0.0 | 243.7 | 0.0 | 0.0 | 0.0 | 167.5 | 0.0 | 0.0 | 0.0 | 312.3 | 0.0 | 0.0 | 0.0 | 447.9 | 0.0 | 0.0 | 0.0 | 445.2 | 0.0 | 0.0 | 0.0 | 522.0 | 0.0 | 0.0 | 0.0 | 464.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 24 807.4 | 26 881.8 | 28 033.4 | 29 630.3 | 30 617.5 | 26 361.2 | 23 515.4 | 22 082.9 | 20 260.7 | 19 405.8 | 18 506.5 | 18 824.8 | 18 526.4 | 19 308.1 | 16 847.9 | 18 349.3 | 18 026.1 | 12 133.4 | 14 760.6 | 13 625.9 | 14 079.5 | 14 001.5 | 15 453.4 | 14 608.0 | 15 372.9 | 14 534.1 | 14 361.6 | 14 561.4 | 14 718.7 | 14 694.0 | 14 729.4 | 15 173.5 | 15 153.8 | 14 796.5 | 15 803.0 | 16 367.3 | 15 854.2 | 15 740.6 | 16 377.1 | 15 758.8 |
| Kapitał (fundusz) podstawowy | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 51.0 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.2 | 53.1 | 53.2 | 53.2 | 53.2 | 53.2 |
| Zyski zatrzymane | 7 141.5 | 7 853.3 | 8 497.5 | 8 737.0 | 9 285.5 | 9 023.9 | 10 511.4 | 9 508.8 | 9 003.1 | 9 265.1 | 9 158.4 | 8 727.9 | 8 332.5 | 8 317.6 | 7 692.2 | 7 508.8 | 7 001.6 | 6 136.6 | 5 850.1 | 5 736.9 | 5 797.0 | 5 461.8 | 6 007.1 | 5 879.8 | 4 507.4 | 4 096.1 | 3 878.0 | 4 471.5 | 4 196.8 | 4 544.7 | 4 362.2 | 4 372.9 | 5 149.6 | 5 545.3 | 5 765.4 | 6 087.1 | 6 361.1 | 6 304.4 | 6 473.3 | 6 816.1 |
| Kapitał własny | 12 896.7 | 14 533.7 | 16 072.5 | 15 067.3 | 16 039.4 | 15 444.9 | 14 747.9 | 13 398.7 | 12 632.1 | 13 114.8 | 12 958.1 | 12 000.2 | 11 297.9 | 11 151.1 | 10 296.8 | 9 380.2 | 8 568.8 | 7 353.3 | 6 444.8 | 6 180.9 | 6 169.3 | 5 892.5 | 6 500.8 | 5 610.2 | 5 194.3 | 4 624.8 | 4 310.0 | 4 174.4 | 3 940.5 | 4 424.4 | 4 570.6 | 4 662.0 | 6 305.1 | 6 956.2 | 7 690.8 | 8 143.0 | 7 607.9 | 7 907.8 | 8 204.2 | 8 463.7 |
| Udziały mniejszościowe | 5 678.3 | 6 603.6 | 7 498.1 | 6 253.4 | 6 677.0 | 6 344.2 | 4 159.6 | 3 693.5 | 3 432.6 | 3 653.3 | 3 603.2 | 3 075.9 | 2 768.9 | 2 637.0 | 2 408.2 | 1 675.0 | 1 370.8 | 1 020.3 | 398.3 | 247.6 | 175.9 | 234.3 | 297.2 | (466.0) | 167.8 | 165.1 | 235.5 | (493.6) | (452.8) | (197.7) | 11.9 | 92.7 | 954.5 | 1 237.1 | 1 329.5 | 1 456.5 | 1 050.3 | 1 230.4 | 1 157.6 | 1 198.6 |
| Pasywa | 37 704.1 | 41 415.5 | 44 105.9 | 44 697.6 | 46 656.9 | 41 806.2 | 38 263.3 | 35 481.6 | 32 892.8 | 32 520.6 | 31 464.6 | 30 825.0 | 29 824.3 | 30 459.2 | 27 144.7 | 27 729.5 | 26 594.9 | 19 486.8 | 21 205.4 | 19 806.8 | 20 248.8 | 19 894.0 | 21 954.2 | 20 218.2 | 20 567.2 | 19 158.9 | 18 671.6 | 18 735.8 | 18 659.2 | 19 118.4 | 19 300.0 | 19 835.5 | 21 458.9 | 21 752.6 | 23 493.8 | 24 510.3 | 23 462.1 | 23 648.4 | 24 581.3 | 24 222.5 |
| Inwestycje | 887.7 | 683.3 | 725.2 | 726.4 | 685.9 | 580.8 | 699.4 | 671.6 | 656.2 | 513.6 | 601.1 | 471.1 | 462.1 | 368.2 | 510.5 | 536.3 | 577.8 | 373.8 | 578.3 | 704.2 | 566.3 | 348.7 | 599.0 | 583.9 | 575.1 | 482.6 | 616.5 | 653.4 | 676.6 | 163.5 | 840.5 | 1 061.6 | 1 428.8 | 589.4 | 1 726.1 | 1 925.9 | 1 740.1 | 1 616.6 | 1 838.5 | 1 866.7 |
| Dług | 18 453.4 | 18 750.2 | 19 526.0 | 20 669.9 | 21 352.9 | 21 012.4 | 18 758.7 | 17 468.4 | 16 219.3 | 15 097.3 | 14 354.9 | 14 772.3 | 14 034.0 | 14 494.4 | 12 715.3 | 14 118.4 | 13 905.7 | 8 577.7 | 10 254.8 | 9 654.3 | 9 858.0 | 9 901.5 | 10 868.1 | 10 601.3 | 11 592.3 | 10 789.6 | 10 633.9 | 10 520.9 | 10 593.6 | 10 424.6 | 10 174.8 | 10 280.1 | 10 337.8 | 10 177.1 | 10 663.2 | 10 989.8 | 10 615.2 | 10 080.3 | 10 483.8 | 9 829.3 |
| Środki pieniężne i inne aktywa pieniężne | 6 740.5 | 4 970.3 | 5 500.6 | 8 951.9 | 8 636.8 | 7 674.2 | 7 646.7 | 6 878.2 | 8 098.4 | 6 695.1 | 6 997.0 | 8 136.1 | 8 351.3 | 8 085.7 | 6 716.1 | 8 301.7 | 7 562.3 | 5 569.4 | 7 595.9 | 6 208.3 | 6 447.3 | 5 533.4 | 6 639.9 | 5 560.7 | 5 205.3 | 3 725.0 | 4 206.0 | 3 645.0 | 3 931.7 | 3 425.0 | 4 508.5 | 3 776.3 | 5 252.3 | 4 845.9 | 6 263.0 | 6 221.6 | 5 997.8 | 5 460.2 | 6 545.2 | 6 802.5 |
| Dług netto | 11 712.9 | 13 779.9 | 14 025.4 | 11 718.0 | 12 716.1 | 13 338.2 | 11 112.0 | 10 590.2 | 8 120.9 | 8 402.2 | 7 357.9 | 6 636.2 | 5 682.7 | 6 408.7 | 5 999.2 | 5 816.7 | 6 343.4 | 3 008.4 | 2 658.9 | 3 446.0 | 3 410.7 | 4 368.0 | 4 228.2 | 5 040.6 | 6 387.0 | 7 064.6 | 6 427.9 | 6 875.9 | 6 661.9 | 6 999.7 | 5 666.3 | 6 503.8 | 5 085.5 | 5 331.2 | 4 400.2 | 4 768.2 | 4 617.4 | 4 620.1 | 3 938.6 | 3 026.8 |
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