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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q4 |
| Aktywa | 30 075.1 | 30 853.6 | 30 896.9 | 31 449.8 | 31 475.9 | 32 195.7 | 32 230.4 | 32 971.9 | 32 990.8 | 34 018.4 | 34 769.8 | 34 584.2 | 34 527.5 | 34 436.4 | 35 088.6 | 34 954.7 | 35 408.6 | 35 961.7 | 37 655.1 | 37 748.3 | 39 824.5 | 41 594.5 | 47 866.2 | 48 666.9 | 49 957.7 | 53 908.6 | 55 175.3 | 56 902.0 | 58 308.1 | 108 597.0 | 107 673.0 | 109 310.0 | 109 298.0 | 214 658.0 | 209 502.0 | 213 765.0 | 215 155.0 | 217 836.0 | 219 827.0 | 220 567.0 | 223 720.0 |
| Aktywa trwałe | 10 268.8 | 10 862.4 | 10 414.1 | 10 418.1 | 10 291.3 | 10 910.5 | 10 175.1 | 10 746.7 | 10 241.0 | 11 206.2 | 10 840.5 | 10 784.8 | 9 930.3 | 10 274.9 | 9 867.0 | 9 432.0 | 9 144.6 | 9 808.1 | 9 915.5 | 9 702.1 | 9 942.9 | 11 199.4 | 14 280.6 | 14 658.3 | 15 922.6 | 19 451.6 | 20 401.2 | 22 375.4 | 23 847.6 | 1 933.0 | 1 911.0 | 108 829.0 | 21 108.0 | 2 453.0 | 36 388.0 | 2 443.0 | 178 952.0 | 184 714.0 | 191 770.0 | 2 585.0 | 167 792.0 |
| Rzeczowe aktywa trwałe netto | 1 125.1 | 1 116.3 | 1 121.4 | 1 123.8 | 1 135.8 | 1 127.4 | 1 121.0 | 1 134.6 | 1 133.0 | 1 123.8 | 1 130.0 | 1 131.6 | 1 138.4 | 1 140.8 | 1 167.5 | 1 167.3 | 1 204.2 | 1 203.7 | 1 213.3 | 1 222.7 | 1 244.4 | 1 251.7 | 1 255.7 | 1 255.2 | 1 251.3 | 1 238.9 | 1 237.9 | 1 230.6 | 1 233.4 | 9 403.0 | 9 386.0 | 9 394.0 | 9 957.0 | 10 074.0 | 10 673.0 | 10 429.0 | 10 977.0 | 11 072.0 | 11 227.0 | 1 974.0 | 11 645.0 |
| Wartość firmy | 139.8 | 139.8 | 139.8 | 139.8 | 139.8 | 139.8 | 139.8 | 150.6 | 150.6 | 150.6 | 150.6 | 150.6 | 150.6 | 150.6 | 208.2 | 208.2 | 236.3 | 236.3 | 296.8 | 296.8 | 349.4 | 350.1 | 350.3 | 350.3 | 350.3 | 350.3 | 350.3 | 350.3 | 346.1 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 | 346.0 |
| Wartości niematerialne i prawne | 106.6 | 101.9 | 99.0 | 95.5 | 91.0 | 84.7 | 80.6 | 79.6 | 78.0 | 75.3 | 80.5 | 77.5 | 73.1 | 68.7 | 77.4 | 72.7 | 72.3 | 67.1 | 69.6 | 65.1 | 68.3 | 63.9 | 58.6 | 54.2 | 50.8 | 51.5 | 47.4 | 44.1 | 43.1 | 156.0 | 150.0 | 145.0 | 165.0 | 364.0 | 372.0 | 329.0 | 337.0 | 320.0 | 306.0 | 265.0 | 276.0 |
| Wartość firmy i wartości niematerialne i prawne | 246.4 | 241.7 | 238.8 | 235.3 | 230.8 | 224.5 | 220.3 | 230.2 | 228.6 | 225.9 | 231.1 | 228.1 | 223.7 | 219.3 | 285.6 | 281.0 | 308.6 | 303.4 | 366.3 | 361.9 | 417.7 | 414.0 | 408.9 | 404.5 | 401.1 | 401.8 | 397.7 | 394.4 | 389.1 | 502.0 | 496.0 | 491.0 | 511.0 | 710.0 | 718.0 | 675.0 | 683.0 | 666.0 | 652.0 | 611.0 | 622.0 |
| Należności netto | 57.3 | 63.2 | 66.7 | 67.4 | 70.0 | 73.5 | 71.9 | 74.9 | 79.8 | 80.5 | 86.6 | 90.8 | 95.2 | 96.6 | 99.6 | 105.6 | 109.9 | 113.8 | 115.3 | 117.1 | 123.2 | 125.6 | 175.5 | 151.7 | 145.7 | 148.0 | 133.0 | 132.9 | 134.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 490.0 |
| Inwestycje długoterminowe | 8 897.4 | 9 504.5 | 9 053.9 | 9 059.0 | 8 924.7 | 9 558.6 | 8 833.8 | 9 382.0 | 8 879.3 | 9 856.5 | 9 479.3 | 9 425.2 | 8 568.2 | 8 914.8 | 8 413.9 | 7 983.7 | 7 539.2 | 8 301.0 | 8 335.8 | 8 117.6 | 8 280.8 | 9 533.7 | 12 616.1 | 12 998.5 | 14 270.2 | 17 810.9 | 18 765.6 | 20 750.4 | 22 225.1 | 19 469.0 | 19 136.0 | 18 841.0 | 20 348.0 | 19 527.0 | 24 997.0 | 26 818.0 | 36 500.0 | 33 677.0 | 28 381.0 | 41 007.0 | 46 733.0 |
| Aktywa obrotowe | 19 806.3 | 19 991.2 | 20 482.8 | 21 031.7 | 21 184.7 | 21 285.2 | 22 055.3 | 22 225.2 | 22 749.9 | 22 812.2 | 23 929.4 | 23 799.3 | 24 597.2 | 24 161.5 | 25 221.6 | 25 522.7 | 26 264.0 | 26 153.6 | 27 739.6 | 28 046.2 | 29 881.6 | 30 395.1 | 33 585.6 | 34 008.6 | 34 035.1 | 34 457.0 | 34 774.1 | 34 526.5 | 18 790.1 | 623.0 | 677.0 | 481.0 | 518.0 | 1 683.0 | 53 840.0 | 866.0 | 36 203.0 | 33 122.0 | 28 057.0 | 36 143.0 | 55 928.0 |
| Środki pieniężne i Inwestycje | 9 501.0 | 9 999.9 | 9 567.9 | 9 605.2 | 9 458.5 | 10 016.2 | 9 341.2 | 9 877.6 | 9 418.9 | 10 358.6 | 10 036.0 | 9 721.5 | 8 904.3 | 9 052.8 | 6 267.3 | 5 882.9 | 5 682.0 | 6 244.9 | 6 290.5 | 6 143.7 | 8 544.2 | 8 931.8 | 12 116.1 | 12 510.2 | 11 723.6 | 15 306.4 | 15 647.8 | 17 583.6 | 18 655.9 | 623.0 | 677.0 | 481.0 | 518.0 | 1 683.0 | 50 657.0 | 866.0 | (908.0) | (698.0) | 764.0 | 944.0 | 55 928.0 |
| Zapasy | 28.6 | 0.0 | 60.9 | 58.1 | 66.0 | 66.0 | 66.6 | 71.8 | 75.7 | 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 | 0.0 | 0.0 | 0.0 | (10 462.3) | (13 341.0) | (10 607.0) | 0.0 | (9 165.0) | (43 650.0) | (40 293.0) | (41 695.0) | (2 301.0) | (2 465.0) | (4 205.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 724.9 | 9 504.0 | 1 703.3 | 2 368.1 | 2 063.1 | 2 871.1 | 2 276.1 | 2 997.1 | 1 872.6 | 2 736.5 | 2 882.8 | 2 432.2 | 1 387.9 | 1 946.9 | 1 223.3 | 943.0 | 797.4 | 1 386.5 | 1 640.3 | 949.9 | 1 107.8 | 688.5 | 11 726.9 | 12 157.7 | 4 347.3 | 7 588.8 | 15 252.5 | 17 246.2 | 18 318.1 | 9 295.0 | 9 210.0 | 9 088.0 | 8 995.0 | 9 061.0 | 11 894.0 | 16 661.0 | 19 936.0 | 24 915.0 | 27 053.0 | 28 190.0 | 33 750.0 |
| Środki pieniężne i inne aktywa pieniężne | 604.2 | 495.9 | 514.4 | 546.4 | 534.1 | 457.8 | 507.6 | 495.7 | 539.7 | 502.3 | 556.8 | 296.4 | 336.2 | 248.1 | 260.5 | 262.5 | 327.4 | 268.6 | 284.1 | 288.9 | 376.7 | 454.2 | 389.2 | 352.4 | 362.0 | 410.5 | 395.4 | 337.4 | 337.8 | 9 808.0 | 7 059.0 | 6 653.0 | 5 543.0 | 40 120.0 | 38 763.0 | 37 495.0 | 34 517.0 | 31 490.0 | 26 125.0 | 862.0 | 22 178.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.0 | 0.0 | 121.0 | 146.0 | 137.0 | 141.0 | 159.0 | 149.0 | 134.0 |
| Dług krótkoterminowy | 490.3 | 1 410.0 | 1 198.8 | 759.8 | 0.0 | 689.2 | 728.6 | 730.2 | 10.2 | 795.6 | 784.5 | 679.3 | 90.1 | 554.8 | 614.0 | 687.7 | 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 | 2 550.0 | 1 750.0 | 500.0 | 15.0 | 0.0 | 0.0 | 395.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 490.3 | 941.8 | 723.2 | 759.8 | 1 298.9 | 689.2 | 728.6 | 730.2 | 10.2 | 795.6 | 784.5 | 679.3 | 90.1 | 554.8 | 614.0 | 687.7 | 28.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31 220.3 | 32 323.7 | 34 616.8 | 61 008.0 | 69 638.0 | 330.0 | 3 548.0 | 1 009.0 | 527.0 | 453.0 | 111 571.0 | 88 151.0 | 88 666.0 | 414.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (995.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 551.3 | 468.2 | 475.6 | 705.4 | 704.2 | 779.1 | 850.5 | 840.3 | 832.9 | 727.5 | 880.0 | 866.1 | 885.2 | 194.4 | 241.4 | 297.5 | 319.9 | 341.1 | 369.9 | 34 168.1 | 36 253.6 | 1 402.1 | 1 258.7 | 44 647.8 | 1 248.2 | 1 230.3 | 1 224.5 | 1 219.2 | 1 194.4 | 98 027.0 | 97 031.0 | 99 147.0 | 96 088.0 | 194 433.0 | 43 185.0 | 192 923.0 | 82 417.0 | 107 837.0 | 108 674.0 | 122 516.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 675.0 | 3 551.0 | 3 147.0 | 3 627.0 | 4 976.0 | 3 545.0 | 3 344.0 | 0.0 | 3 534.0 |
| Zobowiązania długoterminowe | 551.3 | 468.2 | 475.6 | 705.4 | 704.2 | 779.1 | 850.5 | 840.3 | 832.9 | 727.5 | 880.0 | 866.1 | 885.2 | 194.4 | 241.4 | 297.5 | 319.9 | 341.1 | 369.9 | 34 168.1 | 36 253.6 | 1 402.1 | 1 258.7 | 44 647.8 | 1 248.2 | 1 230.3 | 1 224.5 | 1 219.2 | 1 194.4 | 98 027.0 | 97 031.0 | 99 147.0 | 96 088.0 | 194 433.0 | 43 185.0 | 192 923.0 | 82 417.0 | 107 837.0 | 108 674.0 | 122 516.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 3.2 | 0.0 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 7.8 | 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 | 4.0 | 0.0 | 0.0 | 8.0 | 359.0 | 0.0 | 374.0 | 420.0 | 405.0 | 405.0 | 393.0 | 381.0 | 372.0 |
| Zobowiązania ogółem | 27 387.5 | 28 088.3 | 28 103.0 | 28 587.3 | 28 603.8 | 29 234.5 | 29 194.7 | 29 888.2 | 29 978.4 | 30 917.7 | 31 530.0 | 31 270.3 | 31 193.4 | 31 064.3 | 31 641.7 | 31 455.6 | 31 919.7 | 32 438.4 | 34 080.5 | 34 168.1 | 36 253.6 | 37 636.9 | 43 874.8 | 44 647.8 | 45 728.4 | 49 587.2 | 50 698.8 | 52 320.7 | 53 570.9 | 98 027.0 | 97 031.0 | 99 477.0 | 99 636.0 | 195 442.0 | 189 731.0 | 193 376.0 | 193 988.0 | 195 988.0 | 197 340.0 | 197 739.0 | 201 492.0 |
| Kapitał (fundusz) podstawowy | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.9 | 11.6 | 11.4 | 11.2 | 10.9 | 10.6 | 10.3 | 9.9 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 16.0 | 16.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 14.0 | 14.0 |
| Zyski zatrzymane | 2 069.6 | 2 129.9 | 2 174.1 | 2 226.5 | 2 265.6 | 2 314.1 | 2 379.8 | 2 427.6 | 2 476.7 | 2 540.7 | 2 671.8 | 2 735.2 | 2 785.4 | 2 931.5 | 3 020.6 | 3 133.7 | 3 218.6 | 3 325.3 | 3 440.3 | 3 560.6 | 3 658.2 | 3 632.9 | 3 651.2 | 3 738.4 | 3 867.3 | 4 005.3 | 4 148.9 | 4 263.7 | 4 377.7 | 4 634.0 | 4 865.0 | 5 160.0 | 5 392.0 | 14 885.0 | 15 541.0 | 16 267.0 | 16 742.0 | 17 435.0 | 18 102.0 | 18 703.0 | 19 361.0 |
| Kapitał własny | 2 687.6 | 2 765.4 | 2 793.9 | 2 862.5 | 2 872.1 | 2 961.2 | 3 035.7 | 3 083.7 | 3 012.4 | 3 100.7 | 3 239.9 | 3 313.8 | 3 334.1 | 3 372.1 | 3 446.9 | 3 499.0 | 3 489.0 | 3 523.3 | 3 574.6 | 3 580.2 | 3 570.9 | 3 957.5 | 3 991.4 | 4 019.1 | 4 229.3 | 4 321.4 | 4 476.5 | 4 581.3 | 4 737.2 | 10 570.0 | 10 642.0 | 9 833.0 | 9 662.0 | 19 216.0 | 19 771.0 | 20 389.0 | 21 255.0 | 21 848.0 | 22 487.0 | 22 828.0 | 22 228.0 |
| 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 | 0.0 |
| Pasywa | 30 075.1 | 30 853.6 | 30 896.9 | 31 449.8 | 31 475.9 | 32 195.7 | 32 230.4 | 32 971.9 | 32 990.8 | 34 018.4 | 34 769.8 | 34 584.2 | 34 527.5 | 34 436.4 | 35 088.6 | 34 954.7 | 35 408.6 | 35 961.7 | 37 655.1 | 37 748.3 | 39 824.5 | 41 594.5 | 47 866.2 | 48 666.9 | 49 957.7 | 53 908.6 | 55 175.3 | 56 902.0 | 58 308.1 | 108 597.0 | 107 673.0 | 109 310.0 | 109 298.0 | 214 658.0 | 209 502.0 | 213 765.0 | 215 243.0 | 217 836.0 | 219 827.0 | 220 567.0 | 223 720.0 |
| Inwestycje | 17 794.2 | 19 008.5 | 18 107.4 | 18 117.7 | 17 849.1 | 19 117.0 | 17 667.5 | 18 763.9 | 17 758.4 | 19 712.8 | 18 958.6 | 18 850.3 | 17 136.3 | 17 719.4 | 14 420.7 | 13 604.1 | 12 986.3 | 14 277.4 | 14 342.1 | 13 972.4 | 16 448.4 | 18 011.3 | 24 342.9 | 25 156.3 | 25 631.8 | 32 706.7 | 34 018.1 | 37 996.6 | 40 543.2 | 19 569.0 | 19 230.0 | 27 929.0 | 19 166.0 | 28 588.0 | 36 891.0 | 75.0 | 36 500.0 | 33 677.0 | 28 381.0 | 69 197.0 | 80 483.0 |
| Dług | 1 041.5 | 1 410.0 | 1 198.8 | 1 465.2 | 704.2 | 1 468.3 | 1 579.1 | 1 570.5 | 843.1 | 1 523.1 | 1 664.5 | 1 545.4 | 975.3 | 749.2 | 855.4 | 985.2 | 348.2 | 341.1 | 369.9 | 453.9 | 883.9 | 1 402.1 | 1 258.7 | 1 252.0 | 1 248.2 | 1 230.3 | 1 224.5 | 1 219.2 | 1 194.4 | 2 676.0 | 3 813.0 | 7 765.0 | 6 209.0 | 46 094.0 | 40 053.0 | 37 712.0 | 38 535.0 | 37 937.0 | 37 843.0 | 37 143.0 | 37 041.0 |
| Środki pieniężne i inne aktywa pieniężne | 604.2 | 495.9 | 514.4 | 546.4 | 534.1 | 457.8 | 507.6 | 495.7 | 539.7 | 502.3 | 556.8 | 296.4 | 336.2 | 248.1 | 260.5 | 262.5 | 327.4 | 268.6 | 284.1 | 288.9 | 376.7 | 454.2 | 389.2 | 352.4 | 362.0 | 410.5 | 395.4 | 337.4 | 337.8 | 9 808.0 | 7 059.0 | 6 653.0 | 5 543.0 | 40 120.0 | 38 763.0 | 37 495.0 | 34 517.0 | 31 490.0 | 26 125.0 | 862.0 | 22 178.0 |
| Dług netto | 437.3 | 914.1 | 684.4 | 918.7 | 170.1 | 1 010.6 | 1 071.5 | 1 074.8 | 303.4 | 1 020.8 | 1 107.7 | 1 249.0 | 639.2 | 501.0 | 594.8 | 722.7 | 20.8 | 72.5 | 85.7 | 164.9 | 507.2 | 947.9 | 869.5 | 899.6 | 886.1 | 819.8 | 829.1 | 881.8 | 856.6 | (7 132.0) | (3 246.0) | 1 112.0 | 666.0 | 5 974.0 | 1 290.0 | 217.0 | 4 018.0 | 6 447.0 | 11 718.0 | 37 549.0 | 14 863.0 |
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