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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 | Q1 | 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 | 0.0 | 6 561.5 | 6 339.4 | 5 913.7 | 5 868.0 | 6 117.0 | 6 029.0 | 6 035.0 | 6 033.0 | 6 225.0 | 6 078.0 | 5 828.0 | 5 827.0 | 6 136.0 | 6 318.0 | 6 191.0 | 6 357.0 | 6 474.0 | 6 566.0 | 6 638.0 | 6 668.0 | 6 864.0 | 6 721.0 | 6 164.0 | 6 235.0 | 6 064.0 | 6 159.0 | 5 903.0 | 6 021.0 | 7 086.0 | 6 881.0 | 7 089.0 | 7 014.0 | 7 121.0 | 6 947.0 | 7 438.0 | 7 264.0 | 7 428.0 | 7 462.0 | 7 283.0 |
| Aktywa trwałe | (288.2) | 4 195.2 | 4 144.8 | 4 365.0 | 4 305.0 | 4 219.0 | 4 192.0 | 4 182.0 | 4 178.0 | 4 124.0 | 4 065.0 | 3 933.0 | 3 897.0 | 3 856.0 | 4 252.0 | 4 233.0 | 4 294.0 | 4 208.0 | 4 538.0 | 4 493.0 | 4 501.0 | 4 619.0 | 4 540.0 | 4 434.0 | 4 420.0 | 4 268.0 | 4 313.0 | 4 229.0 | 4 365.0 | 4 724.0 | 4 712.0 | 4 699.0 | 4 690.0 | 4 702.0 | 4 660.0 | 4 935.0 | 4 916.0 | 4 879.0 | 4 914.0 | 4 892.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 78.2 | 75.3 | 73.7 | 76.0 | 70.0 | 70.0 | 72.0 | 69.0 | 77.0 | 75.0 | 70.0 | 74.0 | 84.0 | 118.0 | 107.0 | 106.0 | 109.0 | 445.0 | 422.0 | 469.0 | 471.0 | 460.0 | 442.0 | 431.0 | 417.0 | 407.0 | 385.0 | 388.0 | 388.0 | 379.0 | 371.0 | 374.0 | 398.0 | 409.0 | 430.0 | 447.0 | 469.0 | 504.0 | 492.0 |
| Wartość firmy | 0.0 | 2 778.3 | 2 778.6 | 2 766.3 | 2 750.0 | 2 727.0 | 2 740.0 | 2 757.0 | 2 787.0 | 2 781.0 | 2 774.0 | 2 692.0 | 2 693.0 | 2 693.0 | 2 982.0 | 3 003.0 | 3 066.0 | 3 036.0 | 3 067.0 | 3 080.0 | 3 084.0 | 3 190.0 | 3 175.0 | 3 148.0 | 3 147.0 | 3 125.0 | 3 231.0 | 3 192.0 | 3 305.0 | 3 609.0 | 3 647.0 | 3 663.0 | 3 682.0 | 3 700.0 | 3 674.0 | 3 860.0 | 3 851.0 | 3 815.0 | 3 834.0 | 3 832.0 |
| Wartości niematerialne i prawne | 0.0 | 1 325.9 | 1 280.2 | 1 233.0 | 1 186.0 | 1 140.0 | 1 105.0 | 1 080.0 | 1 045.0 | 1 002.0 | 960.0 | 920.0 | 879.0 | 839.0 | 914.0 | 898.0 | 893.0 | 845.0 | 812.0 | 778.0 | 735.0 | 764.0 | 721.0 | 668.0 | 614.0 | 561.0 | 514.0 | 499.0 | 523.0 | 613.0 | 566.0 | 544.0 | 518.0 | 500.0 | 484.0 | 583.0 | 558.0 | 554.0 | 548.0 | 541.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 4 104.2 | 4 058.9 | 3 999.3 | 3 936.0 | 3 867.0 | 3 845.0 | 3 837.0 | 3 832.0 | 3 783.0 | 3 734.0 | 3 612.0 | 3 572.0 | 3 532.0 | 3 896.0 | 3 901.0 | 3 959.0 | 3 881.0 | 3 879.0 | 3 858.0 | 3 819.0 | 3 954.0 | 3 896.0 | 3 816.0 | 3 761.0 | 3 686.0 | 3 745.0 | 3 691.0 | 3 828.0 | 4 222.0 | 4 213.0 | 4 207.0 | 4 200.0 | 4 200.0 | 4 158.0 | 4 443.0 | 4 409.0 | 4 369.0 | 4 382.0 | 4 373.0 |
| Należności netto | 0.0 | 2 013.9 | 1 036.5 | 919.9 | 921.0 | 1 451.0 | 977.0 | 1 021.0 | 959.0 | 1 489.0 | 1 004.0 | 988.0 | 1 056.0 | 1 560.0 | 1 294.0 | 1 265.0 | 1 324.0 | 1 818.0 | 1 248.0 | 1 277.0 | 1 201.0 | 1 734.0 | 1 224.0 | 1 220.0 | 1 174.0 | 1 386.0 | 1 207.0 | 1 328.0 | 1 186.0 | 1 346.0 | 1 396.0 | 1 524.0 | 1 371.0 | 1 907.0 | 1 306.0 | 1 543.0 | 1 454.0 | 1 860.0 | 1 477.0 | 1 527.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 10.7 | 17.3 | 16.0 | 15.0 | 14.0 | 13.0 | 12.0 | 0.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 15.0 | 15.0 | 31.0 | 24.0 | 18.0 | 17.0 | 18.0 | 19.0 | 21.0 | 21.0 | 26.0 | 48.0 | 68.0 | 65.0 | 63.0 | 58.0 | 53.0 | 44.0 | 36.0 | 25.0 | 25.0 |
| Aktywa obrotowe | 288.2 | 2 366.2 | 2 194.6 | 1 548.7 | 1 563.0 | 1 898.0 | 1 837.0 | 1 854.0 | 1 854.0 | 2 102.0 | 2 013.0 | 1 895.0 | 1 930.0 | 2 280.0 | 2 065.0 | 1 959.0 | 2 063.0 | 2 266.0 | 2 028.0 | 2 145.0 | 2 168.0 | 2 246.0 | 2 181.0 | 1 730.0 | 1 815.0 | 1 796.0 | 1 847.0 | 1 673.0 | 1 656.0 | 2 362.0 | 2 169.0 | 2 389.0 | 2 323.0 | 2 419.0 | 2 287.0 | 2 503.0 | 2 348.0 | 2 549.0 | 2 548.0 | 2 391.0 |
| Środki pieniężne i Inwestycje | 288.2 | 335.2 | 218.3 | 213.5 | 185.0 | 428.0 | 419.0 | 396.0 | 426.0 | 603.0 | 633.0 | 460.0 | 422.0 | 709.0 | 293.0 | 270.0 | 335.0 | 435.0 | 351.0 | 391.0 | 483.0 | 497.0 | 578.0 | 203.0 | 345.0 | 396.0 | 373.0 | 57.0 | 122.0 | 628.0 | 331.0 | 462.0 | 504.0 | 484.0 | 526.0 | 513.0 | 471.0 | 534.0 | 615.0 | 360.0 |
| Zapasy | 0.0 | 17.2 | 451.1 | 0.1 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 89.0 | 63.0 | 12.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 576.5 | 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 | (16.0) | 0.0 | 0.0 | 0.0 | (16.0) | 0.0 | 0.0 | 0.0 | (18.0) | 1.0 | 0.0 | 0.0 | (21.0) | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | (288.2) | 335.2 | 218.3 | 213.5 | 185.0 | 428.0 | 419.0 | 396.0 | 426.0 | 603.0 | 633.0 | 460.0 | 422.0 | 709.0 | 293.0 | 270.0 | 335.0 | 435.0 | 351.0 | 391.0 | 483.0 | 497.0 | 578.0 | 203.0 | 345.0 | 396.0 | 373.0 | 57.0 | 122.0 | 628.0 | 331.0 | 462.0 | 504.0 | 484.0 | 526.0 | 513.0 | 471.0 | 534.0 | 614.0 | 359.0 |
| Należności krótkoterminowe | 0.0 | 939.5 | 713.5 | 643.3 | 667.0 | 863.0 | 616.0 | 749.0 | 641.0 | 790.0 | 674.0 | 780.0 | 720.0 | 944.0 | 914.0 | 911.0 | 851.0 | 1 023.0 | 894.0 | 915.0 | 798.0 | 978.0 | 861.0 | 510.0 | 529.0 | 607.0 | 563.0 | 570.0 | 578.0 | 788.0 | 804.0 | 904.0 | 876.0 | 1 102.0 | 940.0 | 996.0 | 919.0 | 1 177.0 | 1 077.0 | 1 097.0 |
| Dług krótkoterminowy | 0.0 | 219.6 | 198.1 | 16.1 | 15.0 | 14.0 | 12.0 | 11.0 | 9.0 | 7.0 | 5.0 | 4.0 | 3.0 | 3.0 | 2.0 | 3.0 | 3.0 | 4.0 | 93.0 | 89.0 | 101.0 | 117.0 | 103.0 | 101.0 | 102.0 | 103.0 | 103.0 | 101.0 | 107.0 | 110.0 | 111.0 | 110.0 | 126.0 | 136.0 | 136.0 | 144.0 | 152.0 | 1 157.0 | 169.0 | 162.0 |
| Zobowiązania krótkoterminowe | 0.0 | 2 515.8 | 2 293.2 | 1 722.6 | 1 716.0 | 1 965.0 | 1 817.0 | 1 932.0 | 1 871.0 | 2 032.0 | 1 853.0 | 1 950.0 | 1 951.0 | 2 228.0 | 2 307.0 | 2 204.0 | 2 229.0 | 2 500.0 | 2 458.0 | 2 456.0 | 2 413.0 | 2 697.0 | 2 605.0 | 2 386.0 | 2 508.0 | 2 449.0 | 2 526.0 | 2 483.0 | 2 523.0 | 2 861.0 | 2 907.0 | 2 859.0 | 2 874.0 | 3 131.0 | 2 930.0 | 3 059.0 | 3 077.0 | 4 293.0 | 3 261.0 | 3 206.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 326.8 | 307.0 | 23.4 | 36.0 | 1 077.0 | 48.0 | 54.0 | 70.0 | 1 229.0 | 30.0 | 71.0 | 71.0 | 1 274.0 | 34.0 | 34.0 | 45.0 | 1 464.0 | 36.0 | 39.0 | 53.0 | 1 595.0 | 46.0 | 54.0 | 109.0 | 1 713.0 | 59.0 | 58.0 | 72.0 | 1 935.0 | 0.0 | 0.0 | 0.0 | 231.0 | 0.0 | 29.0 | 36.0 | 216.0 | 41.0 | 50.0 |
| Zobowiązania długoterminowe | 0.0 | 2 868.1 | 2 858.2 | 1 466.8 | 1 438.0 | 1 419.0 | 1 428.0 | 1 454.0 | 1 459.0 | 1 460.0 | 1 449.0 | 1 435.0 | 1 428.0 | 1 445.0 | 1 472.0 | 1 777.0 | 1 914.0 | 1 809.0 | 1 854.0 | 2 253.0 | 2 293.0 | 2 187.0 | 2 121.0 | 1 770.0 | 1 659.0 | 1 536.0 | 1 425.0 | 1 387.0 | 1 379.0 | 2 222.0 | 1 812.0 | 2 202.0 | 2 037.0 | 2 053.0 | 2 056.0 | 2 550.0 | 2 358.0 | 1 570.0 | 2 538.0 | 2 586.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 43.3 | 0.0 | 38.8 | 36.0 | 31.0 | 34.0 | 34.0 | 34.0 | 32.0 | 28.0 | 27.0 | 26.0 | 24.0 | 45.0 | 44.0 | 51.0 | 45.0 | 44.0 | 42.0 | 40.0 | 35.0 | 32.0 | 29.0 | 26.0 | 18.0 | 16.0 | 19.0 | 17.0 | 11.0 | 9.0 | 7.0 | 6.0 | 9.0 | 8.0 | 7.0 | 6.0 | 2.0 | 2.0 | 1.0 |
| Zobowiązania długoterminowe | 0.0 | 2 868.1 | 2 858.2 | 1 466.8 | 1 438.0 | 1 419.0 | 1 428.0 | 1 454.0 | 1 459.0 | 1 460.0 | 1 449.0 | 1 435.0 | 1 428.0 | 1 445.0 | 1 472.0 | 1 777.0 | 1 914.0 | 1 809.0 | 1 854.0 | 2 253.0 | 2 293.0 | 2 187.0 | 2 121.0 | 1 770.0 | 1 659.0 | 1 536.0 | 1 425.0 | 1 387.0 | 1 379.0 | 2 222.0 | 1 812.0 | 2 202.0 | 2 037.0 | 2 053.0 | 2 056.0 | 2 550.0 | 2 358.0 | 1 570.0 | 2 538.0 | 2 586.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 41.4 | 19.0 | 0.0 | 0.0 | 24.0 | 0.0 | 11.0 | 9.0 | 12.0 | 5.0 | 4.0 | 3.0 | 6.0 | 2.0 | 3.0 | 3.0 | 10.0 | 341.0 | 324.0 | 377.0 | 381.0 | 366.0 | 351.0 | 342.0 | 330.0 | 319.0 | 303.0 | 301.0 | 299.0 | 291.0 | 280.0 | 281.0 | 302.0 | 316.0 | 334.0 | 351.0 | 214.0 | 236.0 | 235.0 |
| Zobowiązania ogółem | 0.0 | 5 383.8 | 5 151.4 | 3 189.4 | 3 154.0 | 3 384.0 | 3 245.0 | 3 386.0 | 3 330.0 | 3 492.0 | 3 302.0 | 3 385.0 | 3 379.0 | 3 673.0 | 3 779.0 | 3 981.0 | 4 143.0 | 4 309.0 | 4 312.0 | 4 709.0 | 4 706.0 | 4 884.0 | 4 726.0 | 4 156.0 | 4 167.0 | 3 985.0 | 3 951.0 | 3 870.0 | 3 902.0 | 5 083.0 | 4 719.0 | 5 061.0 | 4 911.0 | 5 184.0 | 4 986.0 | 5 609.0 | 5 435.0 | 5 863.0 | 5 799.0 | 5 792.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 302.0 | 302.0 | 383.2 | 383.0 | 383.0 | 2 784.0 | 2 649.0 | 2 703.0 | 383.0 | 2 776.0 | 2 443.0 | 2 448.0 | 383.0 | 2 539.0 | 2 210.0 | 2 214.0 | 383.0 | 2 164.0 | 1 929.0 | 1 962.0 | 383.0 | 1 995.0 | 2 008.0 | 2 068.0 | 383.0 | 2 208.0 | 2 033.0 | 2 119.0 | 383.0 | 2 162.0 | 2 028.0 | 2 103.0 | 383.0 | 1 961.0 | 1 829.0 | 1 829.0 | 383.0 | 1 663.0 | 1 492.0 |
| Zyski zatrzymane | 0.0 | (4 343.1) | (4 330.4) | (4 302.8) | (4 287.0) | (4 242.0) | 0.0 | 0.0 | 0.0 | (4 309.0) | 0.0 | 0.0 | 0.0 | (4 556.0) | 0.0 | 0.0 | 0.0 | (4 835.0) | 43.0 | 0.0 | 0.0 | (5 075.0) | 0.0 | 0.0 | 0.0 | (4 856.0) | 0.0 | 0.0 | 0.0 | (5 066.0) | 0.0 | 0.0 | 0.0 | (5 283.0) | 0.0 | 0.0 | 0.0 | (5 584.0) | 0.0 | 0.0 |
| Kapitał własny | 1 629.6 | 1 177.6 | 1 188.0 | 2 724.3 | 2 714.0 | 2 733.0 | 2 784.0 | 2 649.0 | 2 703.0 | 2 733.0 | 2 776.0 | 2 443.0 | 2 448.0 | 2 463.0 | 2 539.0 | 2 210.0 | 2 214.0 | 2 165.0 | 2 254.0 | 1 929.0 | 1 962.0 | 1 980.0 | 1 995.0 | 2 008.0 | 2 068.0 | 2 079.0 | 2 208.0 | 2 033.0 | 2 119.0 | 2 003.0 | 2 162.0 | 2 028.0 | 2 103.0 | 1 937.0 | 1 961.0 | 1 829.0 | 1 829.0 | 1 565.0 | 1 663.0 | 1 492.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 629.6 | 6 561.5 | 6 339.4 | 5 913.7 | 5 868.0 | 6 117.0 | 6 029.0 | 6 035.0 | 6 033.0 | 6 225.0 | 6 078.0 | 5 828.0 | 5 827.0 | 6 136.0 | 6 318.0 | 6 191.0 | 6 357.0 | 6 474.0 | 6 566.0 | 6 638.0 | 6 668.0 | 6 864.0 | 6 721.0 | 6 164.0 | 6 235.0 | 6 064.0 | 6 159.0 | 5 903.0 | 6 021.0 | 7 086.0 | 6 881.0 | 7 089.0 | 7 014.0 | 7 121.0 | 6 947.0 | 7 438.0 | 7 264.0 | 7 428.0 | 7 462.0 | 7 284.0 |
| Inwestycje | 576.5 | 0.0 | 10.7 | 17.3 | 16.0 | 15.0 | 14.0 | 13.0 | 12.0 | 0.0 | 12.0 | 12.0 | 12.0 | 12.0 | 13.0 | 13.0 | 13.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 24.0 | 18.0 | 17.0 | 2.0 | 19.0 | 21.0 | 21.0 | 8.0 | 48.0 | 68.0 | 65.0 | 42.0 | 58.0 | 53.0 | 44.0 | 36.0 | 26.0 | 26.0 |
| Dług | 0.0 | 3 024.3 | 2 992.7 | 1 418.2 | 1 400.0 | 1 381.0 | 1 386.0 | 1 414.0 | 1 415.0 | 1 408.0 | 1 402.0 | 1 386.0 | 1 388.0 | 1 403.0 | 1 405.0 | 1 715.0 | 1 846.0 | 1 748.0 | 1 882.0 | 2 279.0 | 2 334.0 | 2 250.0 | 2 172.0 | 1 823.0 | 1 715.0 | 1 602.0 | 1 492.0 | 1 448.0 | 1 447.0 | 2 296.0 | 1 889.0 | 2 279.0 | 2 130.0 | 2 152.0 | 2 158.0 | 2 657.0 | 2 475.0 | 2 693.0 | 2 673.0 | 2 717.0 |
| Środki pieniężne i inne aktywa pieniężne | (288.2) | 335.2 | 218.3 | 213.5 | 185.0 | 428.0 | 419.0 | 396.0 | 426.0 | 603.0 | 633.0 | 460.0 | 422.0 | 709.0 | 293.0 | 270.0 | 335.0 | 435.0 | 351.0 | 391.0 | 483.0 | 497.0 | 578.0 | 203.0 | 345.0 | 396.0 | 373.0 | 57.0 | 122.0 | 628.0 | 331.0 | 462.0 | 504.0 | 484.0 | 526.0 | 513.0 | 471.0 | 534.0 | 614.0 | 359.0 |
| Dług netto | 288.2 | 2 689.1 | 2 774.4 | 1 204.7 | 1 215.0 | 953.0 | 967.0 | 1 018.0 | 989.0 | 805.0 | 769.0 | 926.0 | 966.0 | 694.0 | 1 112.0 | 1 445.0 | 1 511.0 | 1 313.0 | 1 531.0 | 1 888.0 | 1 851.0 | 1 753.0 | 1 594.0 | 1 620.0 | 1 370.0 | 1 206.0 | 1 119.0 | 1 391.0 | 1 325.0 | 1 668.0 | 1 558.0 | 1 817.0 | 1 626.0 | 1 668.0 | 1 632.0 | 2 144.0 | 2 004.0 | 2 159.0 | 2 059.0 | 2 358.0 |
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