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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 | 2025 |
| 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 | Q1 |
| Aktywa | 8 347.6 | 8 140.1 | 8 192.0 | 8 194.0 | 9 077.0 | 9 303.0 | 9 323.0 | 8 961.0 | 8 552.0 | 8 633.0 | 8 712.0 | 8 856.0 | 8 714.0 | 9 570.0 | 8 731.0 | 8 643.0 | 8 749.0 | 9 117.0 | 9 242.0 | 9 113.0 | 9 173.0 | 9 548.0 | 9 226.0 | 9 266.0 | 9 664.0 | 9 720.0 | 10 080.0 | 10 572.0 | 11 080.0 | 11 664.0 | 11 778.0 | 11 598.0 | 11 750.0 | 12 045.0 | 11 584.0 | 11 274.0 | 11 530.8 | 11 381.7 | 11 205.0 | 11 558.0 | 11 321.0 | 11 691.0 |
| Aktywa trwałe | 5 207.5 | 5 180.0 | 5 491.0 | 5 510.0 | 6 092.0 | 6 372.0 | 6 416.0 | 6 054.0 | 5 981.0 | 5 929.0 | 6 012.0 | 6 078.0 | 5 989.0 | 6 129.0 | 5 938.0 | 5 962.0 | 5 988.0 | 6 338.0 | 6 404.0 | 6 418.0 | 6 489.0 | 6 417.0 | 6 362.0 | 6 518.0 | 6 823.0 | 6 732.0 | 6 842.0 | 7 111.0 | 7 171.0 | 7 206.0 | 7 021.0 | 6 993.0 | 7 202.0 | 7 301.0 | 7 327.0 | 7 334.0 | 7 530.2 | 7 510.2 | 7 538.0 | 7 734.0 | 7 735.0 | 7 855.0 |
| Rzeczowe aktywa trwałe netto | 3 926.9 | 3 884.5 | 3 986.0 | 4 013.0 | 4 212.0 | 4 288.0 | 4 294.0 | 4 317.0 | 4 309.0 | 4 349.0 | 4 419.0 | 4 458.0 | 4 521.0 | 4 577.0 | 4 548.0 | 4 580.0 | 4 663.0 | 4 961.0 | 5 045.0 | 5 068.0 | 5 235.0 | 5 316.0 | 5 228.0 | 5 368.0 | 5 550.0 | 5 531.0 | 5 601.0 | 5 632.0 | 5 754.0 | 5 797.0 | 5 749.0 | 5 764.0 | 5 969.0 | 6 066.0 | 6 097.0 | 6 125.0 | 6 276.6 | 6 227.9 | 6 285.0 | 6 414.0 | 6 462.0 | 6 526.0 |
| Wartość firmy | 302.5 | 0.0 | 0.0 | 0.0 | 349.0 | 0.0 | 0.0 | 0.0 | 377.0 | 0.0 | 0.0 | 0.0 | 326.0 | 0.0 | 0.0 | 0.0 | 309.0 | 0.0 | 0.0 | 0.0 | 302.0 | 0.0 | 0.0 | 0.0 | 320.0 | 0.0 | 0.0 | 0.0 | 502.0 | 0.0 | 0.0 | 0.0 | 507.0 | 0.0 | 0.0 | 0.0 | 525.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 481.4 | 806.1 | 1 028.0 | 1 031.0 | 700.0 | 1 219.0 | 1 265.0 | 862.0 | 421.0 | 829.0 | 844.0 | 839.0 | 382.0 | 732.0 | 688.0 | 672.0 | 450.0 | 664.0 | 662.0 | 641.0 | 332.0 | 652.0 | 634.0 | 645.0 | 336.0 | 709.0 | 725.0 | 927.0 | 365.0 | 889.0 | 867.0 | 825.0 | 345.0 | 867.0 | 872.0 | 851.0 | 343.0 | 897.0 | 857.0 | 0.0 | 869.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 802.9 | 806.1 | 1 028.0 | 1 031.0 | 1 185.0 | 1 219.0 | 1 265.0 | 862.0 | 824.0 | 829.0 | 844.0 | 839.0 | 722.0 | 732.0 | 688.0 | 672.0 | 671.0 | 664.0 | 662.0 | 641.0 | 652.0 | 652.0 | 634.0 | 645.0 | 670.0 | 709.0 | 725.0 | 927.0 | 867.0 | 889.0 | 867.0 | 825.0 | 852.0 | 867.0 | 872.0 | 851.0 | 873.0 | 897.0 | 857.0 | 916.0 | 869.0 | 918.0 |
| Należności netto | 1 039.0 | 1 416.0 | 1 142.0 | 1 159.0 | 1 286.0 | 1 275.0 | 980.0 | 1 349.0 | 966.0 | 1 215.0 | 1 157.0 | 1 253.0 | 1 114.0 | 1 310.0 | 1 343.0 | 1 269.0 | 1 233.0 | 1 342.0 | 1 374.0 | 1 303.0 | 1 023.0 | 1 351.0 | 1 253.0 | 1 201.0 | 883.0 | 1 537.0 | 1 097.0 | 1 210.0 | 1 418.0 | 1 898.0 | 1 812.0 | 1 672.0 | 1 757.0 | 1 631.0 | 1 380.0 | 1 387.0 | 1 376.0 | 1 492.0 | 1 429.0 | 1 730.0 | 1 260.0 | 1 774.0 |
| Inwestycje długoterminowe | 184.5 | 167.9 | 161.0 | 164.0 | 159.0 | 416.0 | 409.0 | 397.0 | 406.0 | 271.0 | 239.0 | 283.0 | 241.0 | 249.0 | 179.0 | 177.0 | 175.0 | 231.0 | 202.0 | 173.0 | 140.0 | 100.0 | 76.0 | 73.0 | 83.0 | 0.0 | 0.0 | 0.0 | 123.2 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 11.9 | (8.1) | 0.0 | 0.0 | 3.0 | 0.0 |
| Aktywa obrotowe | 3 140.0 | 2 960.1 | 2 701.0 | 2 684.0 | 2 985.0 | 2 931.0 | 2 907.0 | 2 907.0 | 2 571.0 | 2 704.0 | 2 700.0 | 2 778.0 | 2 725.0 | 3 441.0 | 2 793.0 | 2 681.0 | 2 761.0 | 2 779.0 | 2 838.0 | 2 695.0 | 2 684.0 | 3 131.0 | 2 864.0 | 2 748.0 | 2 841.0 | 2 988.0 | 3 238.0 | 3 461.0 | 3 909.0 | 4 458.0 | 4 757.0 | 4 605.0 | 4 548.0 | 4 744.0 | 4 257.0 | 3 940.0 | 4 000.6 | 3 871.5 | 3 667.0 | 3 824.0 | 3 586.0 | 3 836.0 |
| Środki pieniężne i Inwestycje | 247.3 | 286.4 | 308.0 | 293.0 | 248.0 | 212.0 | 242.0 | 207.0 | 116.0 | 119.0 | 145.0 | 195.0 | 173.0 | 876.0 | 235.0 | 187.0 | 213.0 | 183.0 | 219.0 | 187.0 | 191.0 | 524.0 | 409.0 | 314.0 | 314.0 | 256.0 | 590.0 | 492.0 | 564.0 | 532.0 | 516.0 | 590.0 | 508.0 | 681.0 | 538.0 | 469.0 | 587.1 | 479.6 | 396.0 | 503.0 | 442.0 | 433.0 |
| Zapasy | 1 335.1 | 1 235.7 | 1 201.0 | 1 184.0 | 1 364.0 | 1 444.0 | 1 361.0 | 1 351.0 | 1 267.0 | 1 248.0 | 1 276.0 | 1 208.0 | 1 226.0 | 1 255.0 | 1 208.0 | 1 225.0 | 1 290.0 | 1 254.0 | 1 245.0 | 1 205.0 | 1 312.0 | 1 256.0 | 1 202.0 | 1 233.0 | 1 250.0 | 1 195.0 | 1 207.0 | 1 409.0 | 1 570.0 | 1 673.0 | 1 857.0 | 1 982.0 | 2 134.0 | 2 116.0 | 2 006.0 | 1 722.0 | 1 688.9 | 1 615.2 | 1 544.0 | 1 591.0 | 1 626.0 | 1 629.0 |
| Inwestycje krótkoterminowe | 116.5 | 121.1 | 77.0 | 81.0 | 87.0 | 89.0 | 84.0 | 50.0 | 29.0 | 38.0 | 66.0 | 86.0 | 90.0 | 78.0 | 80.0 | 85.0 | 92.0 | 80.0 | 82.0 | 91.0 | 96.0 | 90.0 | 86.0 | 98.0 | 100.0 | 99.0 | 272.0 | 191.0 | 91.0 | 93.0 | 90.0 | 92.0 | 91.0 | 129.0 | 166.0 | 162.0 | 170.6 | 119.9 | 109.0 | 110.0 | 115.0 | 121.0 |
| Środki pieniężne i inne aktywa pieniężne | 130.8 | 165.3 | 231.0 | 212.0 | 161.0 | 123.0 | 158.0 | 157.0 | 87.0 | 81.0 | 79.0 | 109.0 | 83.0 | 798.0 | 155.0 | 102.0 | 121.0 | 103.0 | 137.0 | 96.0 | 95.0 | 434.0 | 323.0 | 216.0 | 214.0 | 157.0 | 318.0 | 301.0 | 473.0 | 439.0 | 426.0 | 498.0 | 417.0 | 552.0 | 372.0 | 307.0 | 416.5 | 359.7 | 287.0 | 393.0 | 327.0 | 312.0 |
| Należności krótkoterminowe | 585.0 | 559.5 | 572.0 | 544.0 | 716.0 | 717.0 | 753.0 | 801.0 | 644.0 | 695.0 | 717.0 | 694.0 | 790.0 | 736.0 | 777.0 | 686.0 | 715.0 | 616.0 | 670.0 | 691.0 | 712.0 | 757.0 | 720.0 | 669.0 | 740.0 | 752.0 | 801.0 | 885.0 | 1 064.0 | 1 078.0 | 1 132.0 | 1 066.0 | 1 006.0 | 967.0 | 893.0 | 814.0 | 912.0 | 914.0 | 834.0 | 921.0 | 1 002.0 | 1 031.0 |
| Dług krótkoterminowy | 602.7 | 797.8 | 559.0 | 501.0 | 674.0 | 683.0 | 495.0 | 477.0 | 588.0 | 590.0 | 782.0 | 801.0 | 822.0 | 642.0 | 616.0 | 671.0 | 610.0 | 638.0 | 598.0 | 476.0 | 425.0 | 606.0 | 544.0 | 614.0 | 679.0 | 617.0 | 630.0 | 597.0 | 577.0 | 506.0 | 466.0 | 481.0 | 512.0 | 704.0 | 674.0 | 592.0 | 865.0 | 623.0 | 577.0 | 606.0 | 384.0 | 570.0 |
| Zobowiązania krótkoterminowe | 2 002.9 | 2 195.5 | 1 811.0 | 1 660.0 | 2 046.0 | 2 105.0 | 1 911.0 | 2 064.0 | 2 023.0 | 2 078.0 | 2 185.0 | 2 245.0 | 2 328.0 | 2 126.0 | 2 073.0 | 1 994.0 | 1 982.0 | 1 939.0 | 1 876.0 | 1 779.0 | 1 761.0 | 2 043.0 | 1 891.0 | 1 967.0 | 2 177.0 | 2 158.0 | 2 145.0 | 2 278.0 | 2 612.0 | 2 689.0 | 2 878.0 | 2 632.0 | 2 606.0 | 2 735.0 | 2 431.0 | 2 286.0 | 2 616.2 | 2 417.8 | 2 262.0 | 2 450.0 | 2 328.0 | 2 603.0 |
| Rozliczenia międzyokresowe | 71.6 | 177.1 | 131.0 | 125.0 | 62.0 | 177.0 | 48.0 | 90.0 | 83.0 | 92.0 | 81.0 | 83.0 | 78.0 | 59.0 | 54.0 | 50.0 | 37.0 | 36.0 | 37.0 | 34.0 | 42.0 | 43.0 | 51.0 | 51.0 | 17.0 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 344.5 | 3 030.3 | 3 377.0 | 3 503.0 | 3 843.0 | 3 984.0 | 4 207.0 | 4 164.0 | 3 870.0 | 3 874.0 | 3 793.0 | 3 744.0 | 3 456.0 | 3 569.0 | 2 883.0 | 2 740.0 | 2 852.0 | 3 142.0 | 3 290.0 | 3 300.0 | 3 351.0 | 3 471.0 | 3 477.0 | 3 359.0 | 3 399.0 | 3 398.0 | 3 556.0 | 3 772.0 | 3 732.0 | 3 658.0 | 3 504.0 | 3 423.0 | 3 431.0 | 3 412.0 | 3 243.0 | 3 080.0 | 2 927.6 | 2 974.7 | 2 959.0 | 2 973.0 | 3 006.0 | 2 965.0 |
| Rezerwy z tytułu odroczonego podatku | 259.9 | 273.0 | 315.0 | 339.0 | 351.0 | 296.0 | 265.0 | 198.0 | 303.0 | 305.0 | 302.0 | 275.0 | 228.0 | 255.0 | 246.0 | 274.0 | 297.0 | 303.0 | 345.0 | 357.0 | 341.0 | 336.0 | 305.0 | 307.0 | 326.0 | 320.0 | 368.0 | 391.0 | 384.0 | 406.0 | 450.0 | 412.0 | 423.0 | 442.0 | 467.0 | 464.0 | 485.0 | 487.5 | 0.0 | 495.0 | 0.0 | 486.0 |
| Zobowiązania długoterminowe | 3 344.5 | 3 030.3 | 3 377.0 | 3 503.0 | 3 843.0 | 3 984.0 | 4 207.0 | 4 164.0 | 3 870.0 | 3 874.0 | 3 793.0 | 3 744.0 | 3 456.0 | 3 569.0 | 2 883.0 | 2 740.0 | 2 852.0 | 3 142.0 | 3 290.0 | 3 300.0 | 3 351.0 | 3 471.0 | 3 477.0 | 3 359.0 | 3 399.0 | 3 398.0 | 3 556.0 | 3 772.0 | 3 732.0 | 3 658.0 | 3 504.0 | 3 423.0 | 3 431.0 | 3 412.0 | 3 243.0 | 3 080.0 | 2 927.6 | 2 974.7 | 2 959.0 | 2 973.0 | 3 006.0 | 2 965.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (790.0) | 0.0 | (769.0) | (818.0) | (801.0) | (833.0) | (794.0) | (747.0) | (741.0) | (730.0) | (751.0) | (771.0) | (797.0) | 300.0 | (720.0) | (806.0) | (870.0) | 325.0 | (882.0) | (900.0) | (882.0) | 299.0 | (786.0) | (701.0) | 0.0 | 270.0 | 0.0 | (598.0) | (568.0) | 276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 347.4 | 5 225.9 | 5 188.0 | 5 163.0 | 5 889.0 | 6 089.0 | 6 118.0 | 6 228.0 | 5 893.0 | 5 952.0 | 5 978.0 | 5 989.0 | 5 784.0 | 5 695.0 | 4 956.0 | 4 734.0 | 4 834.0 | 5 081.0 | 5 166.0 | 5 079.0 | 5 112.0 | 5 514.0 | 5 368.0 | 5 326.0 | 5 576.0 | 5 556.0 | 5 701.0 | 6 050.0 | 6 344.0 | 6 347.0 | 6 382.0 | 6 055.0 | 6 037.0 | 6 147.0 | 5 674.0 | 5 366.0 | 5 543.7 | 5 392.6 | 5 221.0 | 5 423.0 | 5 334.0 | 5 568.0 |
| Kapitał (fundusz) podstawowy | 543.1 | 543.1 | 544.0 | 544.0 | 544.0 | 544.0 | 544.0 | 544.0 | 544.0 | 544.0 | 544.0 | 545.0 | 545.0 | 545.0 | 545.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 546.0 | 547.0 | 547.0 | 548.0 | 548.0 | 548.0 | 549.0 | 549.0 | 549.0 | 549.0 | 549.0 | 544.5 | 549.0 | 549.0 | 549.0 | 5 724.0 | 549.0 |
| Zyski zatrzymane | 2 692.4 | 2 816.2 | 2 805.0 | 2 865.0 | 2 902.0 | 2 888.0 | 2 949.0 | 2 503.0 | 2 518.0 | 2 526.0 | 2 547.0 | 2 602.0 | 2 691.0 | (260.0) | (260.0) | (260.0) | 3 743.0 | 3 804.0 | 3 871.0 | 3 904.0 | 3 880.0 | 3 930.0 | 3 726.0 | 3 734.0 | 3 752.0 | 3 861.0 | 3 941.0 | 4 106.0 | 4 321.0 | 4 819.0 | 5 090.0 | 5 367.0 | 5 385.0 | 5 494.0 | 5 513.0 | 5 579.0 | 5 536.8 | 5 629.0 | 5 697.0 | 5 748.0 | 0.0 | 5 803.0 |
| Kapitał własny | 3 000.2 | 2 914.3 | 3 004.0 | 3 031.0 | 3 188.0 | 3 214.0 | 3 205.0 | 2 733.0 | 2 659.0 | 2 681.0 | 2 734.0 | 2 867.0 | 2 930.0 | 3 875.0 | 3 775.0 | 3 909.0 | 3 915.0 | 4 036.0 | 4 076.0 | 4 034.0 | 4 061.0 | 4 034.0 | 3 858.0 | 3 940.0 | 4 088.0 | 4 164.0 | 4 379.0 | 4 522.0 | 4 736.0 | 5 317.0 | 5 396.0 | 5 543.0 | 5 713.0 | 5 898.0 | 5 910.0 | 5 908.0 | 5 987.0 | 5 989.1 | 5 984.0 | 6 135.0 | 5 987.0 | 6 123.0 |
| Udziały mniejszościowe | 26.5 | 26.7 | 27.0 | 26.0 | 160.0 | 153.0 | 128.0 | 119.0 | 85.0 | 78.0 | 78.0 | 78.0 | 71.0 | 71.0 | 65.0 | 134.0 | 134.0 | 139.0 | 137.0 | 133.0 | 136.0 | 131.0 | 136.0 | 149.0 | 158.0 | 164.0 | 178.0 | 194.0 | 209.0 | 234.0 | 243.0 | 233.0 | 249.0 | 267.0 | 240.0 | 244.0 | 266.8 | 279.4 | 238.0 | 262.0 | 263.0 | 279.0 |
| Pasywa | 8 347.6 | 8 140.1 | 8 192.0 | 8 194.0 | 9 077.0 | 9 303.0 | 9 323.0 | 8 961.0 | 8 552.0 | 8 633.0 | 8 712.0 | 8 856.0 | 8 714.0 | 9 570.0 | 8 731.0 | 8 643.0 | 8 749.0 | 9 117.0 | 9 242.0 | 9 113.0 | 9 173.0 | 9 548.0 | 9 226.0 | 9 266.0 | 9 664.0 | 9 720.0 | 10 080.0 | 10 572.0 | 11 080.0 | 11 664.0 | 11 778.0 | 11 598.0 | 11 750.0 | 12 045.0 | 11 584.0 | 11 274.0 | 11 530.8 | 11 381.7 | 11 205.0 | 11 558.0 | 11 321.0 | 11 691.0 |
| Inwestycje | 301.0 | 289.0 | 238.0 | 245.0 | 246.0 | 505.0 | 493.0 | 447.0 | 435.0 | 309.0 | 305.0 | 369.0 | 331.0 | 327.0 | 259.0 | 262.0 | 267.0 | 311.0 | 284.0 | 264.0 | 236.0 | 190.0 | 162.0 | 171.0 | 183.0 | 99.0 | 272.0 | 191.0 | 91.0 | 93.0 | 90.0 | 92.0 | 94.0 | 129.0 | 166.0 | 162.0 | 182.5 | 119.9 | 109.0 | 110.0 | 118.0 | 121.0 |
| Dług | 2 906.5 | 2 752.5 | 2 898.0 | 2 961.0 | 3 478.0 | 3 643.0 | 3 682.0 | 3 630.0 | 3 384.0 | 3 381.0 | 3 445.0 | 3 459.0 | 3 210.0 | 3 145.0 | 2 502.0 | 2 392.0 | 2 425.0 | 2 710.0 | 2 743.0 | 2 577.0 | 2 601.0 | 2 959.0 | 2 841.0 | 2 739.0 | 2 777.0 | 2 738.0 | 2 842.0 | 3 023.0 | 3 013.0 | 2 908.0 | 2 757.0 | 2 771.0 | 2 824.0 | 2 982.0 | 2 791.0 | 2 576.0 | 2 664.8 | 2 483.2 | 2 427.0 | 2 451.0 | 2 293.0 | 2 426.0 |
| Środki pieniężne i inne aktywa pieniężne | 130.8 | 165.3 | 231.0 | 212.0 | 161.0 | 123.0 | 158.0 | 157.0 | 87.0 | 81.0 | 79.0 | 109.0 | 83.0 | 798.0 | 155.0 | 102.0 | 121.0 | 103.0 | 137.0 | 96.0 | 95.0 | 434.0 | 323.0 | 216.0 | 214.0 | 157.0 | 318.0 | 301.0 | 473.0 | 439.0 | 426.0 | 498.0 | 417.0 | 552.0 | 372.0 | 307.0 | 416.5 | 359.7 | 287.0 | 393.0 | 327.0 | 312.0 |
| Dług netto | 2 775.6 | 2 587.2 | 2 667.0 | 2 749.0 | 3 317.0 | 3 520.0 | 3 524.0 | 3 473.0 | 3 297.0 | 3 300.0 | 3 366.0 | 3 350.0 | 3 127.0 | 2 347.0 | 2 347.0 | 2 290.0 | 2 304.0 | 2 607.0 | 2 606.0 | 2 481.0 | 2 506.0 | 2 525.0 | 2 518.0 | 2 523.0 | 2 563.0 | 2 581.0 | 2 524.0 | 2 722.0 | 2 540.0 | 2 469.0 | 2 331.0 | 2 273.0 | 2 407.0 | 2 430.0 | 2 419.0 | 2 269.0 | 2 248.2 | 2 123.5 | 2 140.0 | 2 058.0 | 1 966.0 | 2 114.0 |
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