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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 | 2 629.1 | 3 110.3 | 3 687.2 | 4 640.6 | 4 688.9 | 5 206.0 | 5 633.5 | 6 108.5 | 6 153.7 | 6 249.6 | 6 677.6 | 7 147.3 | 7 508.3 | 8 319.0 | 8 789.2 | 8 913.8 | 8 860.5 | 8 989.8 | 9 277.7 | 9 774.4 | 9 851.4 | 9 941.0 | 10 749.2 | 10 730.6 | 10 865.8 | 10 962.7 | 10 915.9 | 11 286.7 | 11 562.0 | 11 009.4 | 11 305.8 | 11 287.7 | 11 131.3 | 11 201.3 | 10 846.6 | 11 150.6 | 10 918.1 | 11 029.7 | 10 663.5 | 0.0 | 11 218.8 |
| Aktywa trwałe | 2 227.2 | 2 748.8 | 3 051.3 | 3 817.6 | 4 061.7 | 4 285.0 | 4 819.8 | 5 058.0 | 5 126.0 | 5 344.2 | 5 735.3 | 6 120.2 | 6 712.4 | 6 787.9 | 7 225.7 | 7 315.9 | 7 622.9 | 7 856.3 | 7 876.5 | 7 890.8 | 8 222.6 | 8 245.8 | 8 485.5 | 8 367.6 | 8 601.7 | 8 739.7 | 8 975.5 | 9 414.0 | 9 882.8 | 9 861.5 | 10 289.2 | 10 281.0 | 9 997.3 | 9 985.6 | 9 453.8 | 9 460.6 | 9 077.6 | 9 125.2 | 8 883.3 | (1 122.0) | 9 017.0 |
| Rzeczowe aktywa trwałe netto | 2.0 | 7.8 | 9.0 | 12.2 | 4.2 | 9.5 | 9.9 | 10.7 | 5.8 | 17.1 | 18.9 | 19.2 | 9.0 | 19.3 | 20.7 | 22.0 | 9.3 | 25.3 | 26.6 | 27.3 | 12.5 | 27.9 | 26.4 | 27.9 | 13.5 | 26.9 | 27.6 | 28.5 | 55.6 | 54.4 | 54.7 | 53.7 | 66.2 | 65.8 | 62.4 | 62.3 | 58.1 | 57.8 | 53.2 | 0.0 | 59.3 |
| Wartość firmy | 4.5 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 14.7 | 13.6 | 13.3 | 12.2 | 11.0 | 9.8 | 8.6 | 7.2 | 5.8 | 5.4 | 5.0 | 0.0 | 4.8 |
| Wartość firmy i wartości niematerialne i prawne | 5.5 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 4 635.0 | 0.0 | 10.0 | 5 092.7 | 5 570.9 | 5 912.8 | 10.6 | 6 567.9 | 6 957.7 | 7 079.5 | 14.7 | 7 668.2 | 7 776.7 | 7 830.4 | 14.7 | 8 038.8 | 8 278.9 | 8 231.8 | 13.9 | 8 461.6 | 8 723.1 | 0.0 | 14.7 | 13.6 | 13.3 | 12.2 | 11.0 | 9.8 | 8.6 | 7.2 | 5.8 | 5.4 | 5.0 | 0.0 | 4.8 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 383.1 | 0.0 | 246.0 | 307.4 | 327.1 | 0.0 | 305.2 | 442.4 | 450.8 | 261.2 | 349.0 | 399.7 | 357.9 | 0.0 | 514.2 | 525.0 | 343.3 | 0.0 | 440.4 | 482.4 | 453.5 | 0.0 | 462.1 | 399.9 | 400.8 | 0.0 | 373.5 | 468.0 | 415.7 | 0.0 | 431.8 | 451.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (11.1) | 0.0 | 0.0 | 0.0 | (48.1) | 0.0 | (130.6) | 0.0 | 44.2 | 19.2 | (52.0) | (12.1) | 123.0 | (65.7) | (36.7) | (101.3) | 71.0 | (127.5) | (121.7) | (142.8) | (48.6) | 5.5 | (86.1) | (161.4) | 101.3 | (145.7) | (174.0) | 0.0 | 101.7 | 0.0 | 45.5 | 100.7 | 110.0 | 45.4 | 9 062.5 | 9 053.2 | 261.6 | 52.9 | 8 206.7 | 0.0 | (17.4) |
| Aktywa obrotowe | 401.8 | 361.5 | 635.9 | 823.0 | 627.2 | 921.0 | 813.7 | 1 050.5 | 1 027.7 | 905.4 | 942.2 | 1 027.1 | 795.9 | 1 531.2 | 1 563.4 | 1 597.9 | 1 237.6 | 1 133.5 | 1 401.1 | 1 883.6 | 1 628.8 | 1 695.2 | 2 263.7 | 2 363.0 | 2 264.1 | 2 223.0 | 1 940.4 | 1 872.6 | 1 679.2 | 1 147.9 | 1 016.6 | 1 006.6 | 1 134.1 | 1 215.7 | 1 392.8 | 1 690.0 | 1 840.5 | 1 904.5 | 1 780.2 | 1 122.0 | 2 201.9 |
| Środki pieniężne i Inwestycje | 286.6 | 202.6 | 454.2 | 608.7 | 438.2 | 649.6 | 511.8 | 643.6 | 647.5 | 480.6 | 454.2 | 536.0 | 405.8 | 900.8 | 924.5 | 906.9 | 760.0 | 563.6 | 768.6 | 1 061.9 | 1 062.8 | 948.8 | 1 524.6 | 1 336.1 | 1 691.9 | 1 666.8 | 1 354.7 | 1 263.9 | 1 107.4 | 548.5 | 453.3 | 386.5 | 427.4 | 570.6 | 709.5 | 1 070.6 | 1 230.5 | 1 286.7 | 1 122.0 | 1 122.0 | 1 514.3 |
| Zapasy | 5.8 | 5.9 | 6.0 | 6.2 | 11.9 | 12.1 | 12.7 | 23.9 | 27.3 | 29.6 | 31.7 | 10.5 | 11.6 | 13.5 | 14.6 | 15.7 | 16.6 | 17.1 | 18.0 | 15.5 | 15.7 | 16.3 | 16.4 | 16.5 | 16.5 | (256.1) | (285.0) | (279.8) | (211.9) | (204.3) | (136.6) | (110.0) | (102.4) | (91.3) | (69.3) | (67.2) | (101.3) | (106.3) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 16.5 | 1.9 | 119.3 | 85.1 | 202.2 | 145.9 | 137.1 | 144.9 | 198.6 | 103.1 | 136.1 | 76.7 | 93.7 | 102.2 | 63.9 | 127.9 | 156.8 | 152.5 | 148.7 | 163.2 | 148.7 | 113.3 | 193.3 | 270.6 | 279.7 | 256.1 | 285.0 | 279.8 | 211.9 | 204.3 | 136.6 | 110.0 | 102.4 | 91.3 | 69.3 | 67.2 | 101.3 | 106.3 | 130.1 | 0.0 | 141.4 |
| Środki pieniężne i inne aktywa pieniężne | 270.1 | 200.7 | 334.9 | 523.6 | 236.0 | 503.7 | 374.7 | 498.7 | 448.9 | 377.5 | 318.2 | 459.3 | 312.1 | 798.6 | 860.6 | 779.0 | 603.2 | 411.2 | 619.9 | 898.7 | 914.1 | 835.5 | 1 331.3 | 1 065.5 | 1 412.2 | 1 410.7 | 1 069.7 | 984.1 | 895.5 | 344.2 | 316.6 | 276.5 | 324.9 | 479.3 | 640.1 | 1 003.4 | 1 129.2 | 1 180.4 | 991.9 | 0.0 | 1 372.9 |
| Należności krótkoterminowe | 28.7 | 130.9 | 175.8 | 202.9 | 40.9 | 181.9 | 251.8 | 272.0 | 85.0 | 212.5 | 377.5 | 274.0 | 58.2 | 252.6 | 396.8 | 310.8 | 34.3 | 260.2 | 424.7 | 384.6 | 38.8 | 240.1 | 412.8 | 232.3 | 38.3 | 230.2 | 357.5 | 229.9 | 40.8 | 229.1 | 335.0 | 267.1 | 55.3 | 253.7 | 287.6 | 297.9 | 60.2 | 304.8 | 322.1 | 0.0 | 75.0 |
| Dług krótkoterminowy | 5.8 | 5.9 | 10.5 | 30.2 | 54.7 | 9.3 | 13.4 | 45.6 | 29.2 | 33.4 | 47.2 | 65.8 | 62.3 | 57.2 | 12.4 | 16.5 | 21.6 | 11.6 | 12.9 | 12.1 | 33.3 | 94.9 | 94.1 | 143.0 | 147.0 | 356.5 | 331.9 | 451.9 | 454.8 | 3.9 | 4.4 | 4.5 | 4.5 | 5.9 | 287.3 | 7.7 | 298.7 | 297.8 | 209.0 | 0.0 | 12.2 |
| Zobowiązania krótkoterminowe | 153.3 | 155.6 | 205.6 | 257.5 | 277.3 | 229.8 | 306.3 | 357.2 | 338.3 | 308.6 | 475.7 | 403.0 | 370.7 | 393.9 | 473.9 | 372.7 | 306.1 | 357.6 | 496.0 | 542.7 | 454.3 | 414.2 | 583.9 | 558.6 | 427.3 | 649.1 | 751.7 | 753.7 | 773.0 | 327.7 | 447.3 | 372.8 | 308.7 | 344.0 | 657.6 | 681.3 | 653.7 | 718.0 | 691.9 | 0.0 | 705.3 |
| Rozliczenia międzyokresowe | 5.7 | 6.0 | 6.1 | 7.2 | 13.4 | 14.5 | 20.6 | 16.2 | 198.8 | 13.5 | 14.9 | 9.1 | 226.7 | 13.3 | 10.7 | 10.9 | 228.0 | 8.7 | 8.8 | 10.5 | 312.8 | 17.7 | 18.5 | 16.9 | 222.2 | 15.2 | 17.3 | 18.8 | 245.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.9 | (2.8) | 413.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 434.1 | 1 416.3 | 1 837.9 | 2 332.1 | 2 239.3 | 2 574.2 | 2 659.6 | 2 794.0 | 2 750.3 | 2 786.5 | 2 831.2 | 3 163.0 | 3 287.9 | 3 961.4 | 4 013.5 | 4 062.1 | 3 887.5 | 3 888.5 | 4 059.6 | 4 373.6 | 4 430.5 | 4 555.5 | 5 157.3 | 4 960.0 | 4 883.6 | 4 879.8 | 4 766.3 | 4 996.6 | 4 986.4 | 4 825.4 | 4 873.6 | 4 884.9 | 4 908.4 | 4 967.3 | 4 670.7 | 4 960.9 | 5 034.3 | 5 035.1 | 4 881.2 | (5 090.5) | 5 099.3 |
| Rezerwy z tytułu odroczonego podatku | 141.0 | 158.9 | 178.4 | 223.3 | 239.4 | 251.5 | 309.0 | 327.5 | 326.0 | 339.6 | 374.7 | 437.4 | 499.7 | 512.3 | 537.6 | 560.0 | 523.1 | 546.5 | 565.3 | 568.2 | 592.3 | 605.1 | 652.5 | 624.6 | 634.3 | 631.7 | 658.6 | 678.7 | 760.5 | 768.4 | 808.9 | 814.6 | 788.6 | 783.1 | 717.0 | 716.0 | 662.0 | 664.0 | 632.9 | 0.0 | 691.6 |
| Zobowiązania długoterminowe | 1 434.1 | 1 416.3 | 1 837.9 | 2 332.1 | 2 239.3 | 2 574.2 | 2 659.6 | 2 794.0 | 2 750.3 | 2 786.5 | 2 831.2 | 3 163.0 | 3 287.9 | 3 961.4 | 4 013.5 | 4 062.1 | 3 887.5 | 3 888.5 | 4 059.6 | 4 373.6 | 4 430.5 | 4 555.5 | 5 157.3 | 4 960.0 | 4 883.6 | 4 879.8 | 4 766.3 | 4 996.6 | 4 986.4 | 4 825.4 | 4 873.6 | 4 884.9 | 4 908.4 | 4 967.3 | 4 670.7 | 4 960.9 | 5 034.3 | 5 035.1 | 4 881.2 | (5 090.5) | 5 099.3 |
| Zobowiązania z tytułu leasingu | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 0.0 | 0.0 | 55.1 | 0.0 | 0.0 | 0.0 | 58.7 | 0.0 | 0.0 | 0.0 | 57.4 | 0.0 | 0.0 | 0.0 | 105.1 | 0.0 | 0.0 | 0.0 | 117.8 |
| Zobowiązania ogółem | 1 587.4 | 1 571.8 | 2 043.5 | 2 589.6 | 2 516.6 | 2 804.0 | 2 965.9 | 3 151.2 | 3 088.7 | 3 095.1 | 3 306.9 | 3 566.0 | 3 658.6 | 4 355.3 | 4 487.4 | 4 434.7 | 4 193.5 | 4 246.1 | 4 555.6 | 4 916.3 | 4 884.8 | 4 969.7 | 5 741.2 | 5 518.6 | 5 310.9 | 5 528.9 | 5 518.0 | 5 750.3 | 5 759.4 | 5 153.1 | 5 320.9 | 5 257.8 | 5 217.2 | 5 311.3 | 5 328.2 | 5 642.2 | 6 924.7 | 6 988.0 | 5 573.1 | (5 090.5) | 5 804.6 |
| Kapitał (fundusz) podstawowy | 11.9 | 12.2 | 12.3 | 13.8 | 14.1 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.7 | 16.7 | 16.7 | 16.7 | 16.8 | 16.8 | 16.8 | 16.8 | 17.2 | 17.2 | 17.2 | 17.2 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 0.0 | 17.6 |
| Zyski zatrzymane | 581.7 | 656.7 | 734.1 | 811.3 | 925.6 | 995.5 | 1 245.9 | 1 333.5 | 1 472.1 | 1 550.3 | 1 663.8 | 1 808.3 | 2 005.8 | 2 122.5 | 2 238.0 | 2 383.7 | 2 510.3 | 2 599.7 | 2 705.6 | 2 793.0 | 2 892.4 | 2 932.9 | 3 099.3 | 3 176.9 | 3 257.4 | 3 290.8 | 3 377.8 | 3 490.6 | 3 782.1 | 3 812.2 | 3 981.9 | 3 926.0 | 3 828.4 | 3 815.6 | 3 482.9 | 3 485.2 | 3 282.9 | 3 313.1 | 3 218.1 | 0.0 | 3 444.1 |
| Kapitał własny | 1 041.6 | 1 538.4 | 1 643.8 | 2 051.0 | 2 172.3 | 2 402.0 | 2 667.6 | 2 957.3 | 3 065.1 | 3 154.5 | 3 370.6 | 3 581.3 | 3 849.7 | 3 963.8 | 4 301.8 | 4 479.1 | 4 667.0 | 4 743.7 | 4 722.0 | 4 858.1 | 4 966.6 | 4 971.2 | 5 007.9 | 5 212.0 | 5 554.9 | 5 433.8 | 5 397.9 | 5 536.4 | 5 802.6 | 5 856.3 | 5 984.9 | 6 029.9 | 5 914.2 | 5 890.0 | 5 518.4 | 5 508.4 | 3 993.4 | 4 041.6 | 3 909.2 | 5 090.5 | 5 414.2 |
| Udziały mniejszościowe | 90.7 | 96.8 | 109.6 | 123.5 | 142.3 | 159.2 | 215.0 | 228.4 | 196.7 | 206.1 | 227.3 | 293.8 | 364.5 | 373.4 | 354.9 | 371.5 | 409.4 | 413.8 | 415.2 | 440.8 | 443.9 | 442.7 | 464.0 | 523.1 | 535.0 | 545.0 | 555.9 | 591.0 | 614.8 | 625.1 | 663.3 | 669.1 | 665.6 | 656.1 | 590.6 | 582.3 | 515.8 | 519.8 | 484.3 | 0.0 | 501.6 |
| Pasywa | 2 629.1 | 3 110.3 | 3 687.2 | 4 640.6 | 4 688.9 | 5 206.0 | 5 633.5 | 6 108.5 | 6 153.7 | 6 249.6 | 6 677.6 | 7 147.3 | 7 508.3 | 8 319.0 | 8 789.2 | 8 913.8 | 8 860.5 | 8 989.8 | 9 277.7 | 9 774.4 | 9 851.4 | 9 941.0 | 10 749.2 | 10 730.6 | 10 865.8 | 10 962.7 | 10 915.9 | 11 286.7 | 11 562.0 | 11 009.4 | 11 305.8 | 11 287.7 | 11 131.3 | 11 201.3 | 10 846.6 | 11 150.6 | 10 918.1 | 11 029.7 | 10 663.5 | 0.0 | 11 218.8 |
| Inwestycje | 5.4 | 1.9 | 119.3 | 85.1 | 154.1 | 145.9 | 6.5 | 144.9 | 242.8 | 122.3 | 84.1 | 64.5 | 216.8 | 36.4 | 27.2 | 26.6 | 227.9 | 24.9 | 27.0 | 20.4 | 100.1 | 118.8 | 107.2 | 109.2 | 381.1 | 110.4 | 110.9 | 279.8 | 313.6 | 204.3 | 136.6 | 110.0 | 212.5 | 91.3 | 69.3 | 67.2 | 362.9 | 159.2 | 130.1 | 0.0 | 124.0 |
| Dług | 1 262.9 | 1 214.2 | 1 617.4 | 2 056.8 | 2 017.9 | 2 275.2 | 2 305.0 | 2 457.2 | 2 406.8 | 2 425.0 | 2 457.7 | 2 740.8 | 2 794.4 | 3 401.5 | 3 425.4 | 3 453.0 | 3 319.8 | 3 241.0 | 3 395.8 | 3 698.0 | 3 810.3 | 3 869.4 | 4 444.5 | 4 303.3 | 4 268.3 | 4 374.5 | 4 214.0 | 4 538.5 | 4 508.8 | 3 838.8 | 3 875.8 | 3 882.2 | 3 992.8 | 3 997.9 | 4 032.5 | 4 008.9 | 5 774.1 | 5 661.8 | 5 391.0 | 0.0 | 4 294.8 |
| Środki pieniężne i inne aktywa pieniężne | 270.1 | 200.7 | 334.9 | 523.6 | 236.0 | 503.7 | 374.7 | 498.7 | 448.9 | 377.5 | 318.2 | 459.3 | 312.1 | 798.6 | 860.6 | 779.0 | 603.2 | 411.2 | 619.9 | 898.7 | 914.1 | 835.5 | 1 331.3 | 1 065.5 | 1 412.2 | 1 410.7 | 1 069.7 | 984.1 | 895.5 | 344.2 | 316.6 | 276.5 | 324.9 | 479.3 | 640.1 | 1 003.4 | 1 129.2 | 1 180.4 | 991.9 | 0.0 | 1 372.9 |
| Dług netto | 992.8 | 1 013.5 | 1 282.5 | 1 533.1 | 1 781.9 | 1 771.5 | 1 930.3 | 1 958.5 | 1 957.9 | 2 047.5 | 2 139.5 | 2 281.5 | 2 482.3 | 2 602.8 | 2 564.8 | 2 674.0 | 2 716.6 | 2 829.9 | 2 775.9 | 2 799.3 | 2 896.2 | 3 033.9 | 3 113.2 | 3 237.8 | 2 856.1 | 2 963.8 | 3 144.3 | 3 554.4 | 3 613.3 | 3 494.7 | 3 559.1 | 3 605.7 | 3 667.9 | 3 518.6 | 3 392.3 | 3 005.5 | 4 645.0 | 4 481.4 | 4 399.0 | 0.0 | 2 922.0 |
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