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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 | 14 000.3 | 14 417.2 | 14 414.2 | 14 490.5 | 14 591.8 | 14 831.1 | 14 791.2 | 15 112.7 | 15 176.6 | 15 625.3 | 16 166.1 | 16 103.4 | 15 849.8 | 16 499.5 | 15 695.5 | 15 672.2 | 15 398.6 | 15 608.7 | 15 970.2 | 15 706.1 | 15 574.4 | 15 391.5 | 15 552.5 | 15 449.1 | 15 863.1 | 16 062.4 | 16 866.4 | 16 896.7 | 16 995.4 | 17 660.6 | 17 569.3 | 17 083.9 | 17 594.9 | 18 873.2 | 18 997.4 | 19 431.1 | 19 350.7 | 18 663.3 | 18 432.2 | 18 666.2 |
| Aktywa trwałe | 5 644.8 | 5 688.9 | 5 771.0 | 5 836.8 | 5 844.0 | 5 880.7 | 5 971.9 | 6 055.8 | 6 052.7 | 6 274.8 | 6 355.2 | 6 401.5 | 6 848.0 | 6 854.1 | 5 929.3 | 5 939.0 | 5 936.0 | 5 972.3 | 6 553.9 | 6 515.0 | 6 518.8 | 6 204.8 | 6 271.3 | 6 671.9 | 6 242.1 | 6 827.4 | 6 814.4 | 6 895.0 | 6 978.9 | 7 079.7 | 7 163.0 | 7 223.7 | 7 875.7 | 7 444.5 | 7 672.4 | 9 050.4 | 8 567.0 | 8 549.0 | 9 392.6 | 9 641.3 |
| Rzeczowe aktywa trwałe netto | 118.4 | 121.9 | 122.1 | 123.5 | 124.9 | 140.4 | 148.3 | 158.6 | 158.9 | 161.3 | 161.5 | 159.3 | 155.0 | 150.5 | 149.0 | 145.7 | 142.0 | 138.6 | 233.7 | 226.7 | 223.8 | 217.0 | 210.1 | 223.7 | 247.8 | 329.7 | 329.0 | 330.5 | 320.4 | 316.0 | 317.4 | 326.0 | 323.1 | 326.3 | 306.8 | 303.1 | 300.6 | 307.0 | 305.9 | 302.0 |
| Wartość firmy | 2 656.5 | 2 656.5 | 2 659.9 | 2 659.9 | 2 659.9 | 2 659.9 | 2 659.9 | 2 659.9 | 2 659.9 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 660.3 | 2 803.1 | 2 803.2 | 2 802.1 | 2 802.1 | 2 802.1 | 2 802.2 | 2 802.2 | 2 802.2 | 2 802.2 | 2 636.8 | 2 636.8 | 2 636.8 | 2 636.8 | 2 636.8 | 2 636.8 |
| Wartości niematerialne i prawne | 1 152.0 | 1 161.5 | 1 169.2 | 1 187.3 | 1 202.1 | 1 219.7 | 1 232.8 | 1 246.5 | 1 257.1 | 1 267.8 | 1 271.6 | 1 272.5 | 1 272.8 | 1 184.5 | 1 184.5 | 1 184.4 | 1 192.4 | 1 191.1 | 1 193.4 | 1 218.5 | 1 222.7 | 1 230.1 | 1 233.3 | 1 244.1 | 1 249.6 | 1 321.6 | 1 332.3 | 1 333.4 | 1 330.4 | 1 356.7 | 1 356.8 | 1 356.4 | 1 356.5 | 1 363.6 | 1 202.0 | 1 202.3 | 1 225.3 | 1 250.7 | 1 252.7 | 1 261.7 |
| Wartość firmy i wartości niematerialne i prawne | 3 808.5 | 3 818.1 | 3 829.1 | 3 847.2 | 3 861.9 | 3 879.6 | 3 892.7 | 3 906.3 | 3 917.0 | 3 928.1 | 3 931.8 | 3 932.8 | 3 933.1 | 3 844.7 | 3 844.7 | 3 844.6 | 3 852.7 | 3 851.3 | 3 853.7 | 3 878.8 | 3 882.9 | 3 890.4 | 3 893.6 | 3 904.3 | 3 909.9 | 4 124.7 | 4 135.5 | 4 135.5 | 4 132.5 | 4 158.8 | 4 159.0 | 4 158.6 | 4 158.7 | 4 165.8 | 3 838.8 | 3 839.0 | 3 862.1 | 3 887.5 | 3 889.4 | 3 898.5 |
| Należności netto | 7 331.3 | 7 512.3 | 7 520.3 | 7 749.8 | 7 814.1 | 7 967.4 | 8 212.2 | 8 398.7 | 8 466.3 | 8 284.0 | 8 176.5 | 8 212.2 | 7 996.1 | 8 188.9 | 8 226.4 | 8 218.8 | 8 108.7 | 8 067.0 | 8 071.6 | 8 075.5 | 7 882.5 | 7 604.2 | 7 412.2 | 7 360.4 | 7 208.9 | 6 806.7 | 6 498.5 | 6 306.7 | 5 995.9 | 5 758.3 | 5 558.9 | 5 505.6 | 5 515.5 | 5 405.8 | 5 281.6 | 5 393.6 | 5 445.3 | 373.8 | 5 516.3 | 361.7 |
| Inwestycje długoterminowe | 854.5 | 883.9 | 885.4 | 943.8 | 937.3 | 955.0 | 995.4 | 1 055.4 | 1 051.4 | 1 307.5 | 1 328.7 | 1 196.3 | 1 852.1 | 1 930.7 | 1 731.6 | 1 734.9 | 1 700.7 | 1 738.8 | 2 235.0 | 2 146.8 | 2 128.1 | 1 810.0 | 1 880.4 | 2 007.9 | 1 706.2 | 1 970.2 | 1 967.7 | 2 009.2 | 2 083.1 | 2 154.8 | 2 170.8 | 2 182.9 | 2 829.3 | 2 358.9 | 2 965.7 | 4 320.9 | 3 770.3 | 4 565.5 | 4 614.3 | 4 823.5 |
| Aktywa obrotowe | 8 355.5 | 8 728.3 | 8 643.2 | 8 653.6 | 8 747.8 | 8 950.4 | 8 819.4 | 9 056.9 | 9 123.8 | 9 350.5 | 9 810.9 | 9 701.9 | 9 001.9 | 9 645.3 | 9 766.2 | 9 733.1 | 9 462.6 | 9 636.4 | 9 416.3 | 9 191.1 | 9 055.6 | 9 186.6 | 9 281.3 | 8 777.2 | 9 621.0 | 9 235.0 | 10 052.1 | 10 001.6 | 10 016.5 | 10 580.8 | 10 406.2 | 9 860.2 | 9 719.2 | 11 428.7 | 11 324.9 | 10 380.7 | 10 783.7 | 10 114.3 | 9 039.6 | 9 024.9 |
| Środki pieniężne i Inwestycje | 1 024.2 | 1 216.0 | 1 122.9 | 903.8 | 933.7 | 983.0 | 607.2 | 658.2 | 657.5 | 611.0 | 1 202.9 | 1 069.3 | 599.3 | 966.8 | 1 085.0 | 1 043.0 | 907.8 | 1 022.6 | 837.1 | 601.3 | 683.2 | 1 021.2 | 1 013.0 | 636.9 | 1 590.5 | 1 364.9 | 2 181.4 | 2 222.0 | 2 378.3 | 2 583.9 | 2 247.5 | 1 568.1 | 1 049.5 | 1 675.5 | 1 121.8 | 413.2 | 1 124.9 | 544.6 | 500.1 | 454.2 |
| Zapasy | (76.4) | (79.3) | (77.9) | (92.6) | (69.9) | (44.7) | (56.3) | (77.3) | (90.3) | (66.8) | (53.9) | (51.4) | (53.9) | (96.9) | (115.1) | (105.5) | (92.0) | (87.5) | (97.1) | (84.8) | (80.2) | (56.2) | (62.0) | (54.8) | (50.3) | (39.0) | (55.8) | (62.2) | (83.6) | (106.6) | (131.8) | (147.3) | 0.0 | (171.9) | (170.2) | (162.6) | (142.4) | (142.2) | (5 156.3) | 0.0 |
| Inwestycje krótkoterminowe | 76.4 | 79.3 | 77.9 | 92.6 | 69.9 | 44.7 | 56.3 | 77.3 | 90.3 | 66.8 | 53.9 | 51.4 | 53.9 | 96.9 | 306.8 | 321.3 | 321.2 | 372.4 | 97.1 | 84.8 | 80.2 | 301.2 | 303.6 | 54.8 | 598.1 | 593.3 | 1 523.6 | 1 255.2 | 1 255.2 | 1 291.4 | 1 062.8 | 599.0 | 0.0 | 602.6 | 605.4 | 162.6 | 607.7 | 721.4 | 138.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 024.2 | 1 216.0 | 1 122.9 | 903.8 | 933.7 | 983.0 | 607.2 | 658.2 | 657.5 | 611.0 | 1 202.9 | 1 069.3 | 599.3 | 966.8 | 778.2 | 721.7 | 586.7 | 650.2 | 837.1 | 601.3 | 683.2 | 720.0 | 709.5 | 636.9 | 992.4 | 771.6 | 657.8 | 966.8 | 1 123.1 | 1 292.4 | 1 184.7 | 969.1 | 1 049.5 | 1 072.9 | 516.4 | 413.2 | 517.2 | 544.6 | 500.1 | 454.2 |
| Należności krótkoterminowe | 357.5 | 374.4 | 340.1 | 373.9 | 369.0 | 386.7 | 350.0 | 403.2 | 391.8 | 431.0 | 367.0 | 403.8 | 372.4 | 406.8 | 359.3 | 376.5 | 387.5 | 397.4 | 368.7 | 428.5 | 454.7 | 435.0 | 368.7 | 416.4 | 443.2 | 486.6 | 448.8 | 504.0 | 530.9 | 553.4 | 480.8 | 500.9 | 509.0 | 507.6 | 400.8 | 441.0 | 439.6 | 444.7 | 372.2 | 437.7 |
| Dług krótkoterminowy | 1 976.8 | 2 062.3 | 2 009.6 | 2 089.0 | 2 356.1 | 2 422.4 | 2 454.4 | 2 769.8 | 2 697.9 | 2 733.7 | 2 755.9 | 2 775.2 | 2 905.5 | 3 125.1 | 3 154.8 | 3 115.0 | 3 110.6 | 3 119.6 | 3 174.4 | 3 162.8 | 3 057.6 | 2 974.9 | 2 939.2 | 2 944.4 | 2 974.1 | 2 866.5 | 2 774.8 | 2 695.2 | 2 512.9 | 2 406.6 | 2 232.9 | 2 102.1 | 989.8 | 2 150.6 | 2 091.7 | 2 096.1 | 2 275.5 | 937.1 | 2 299.6 | 906.2 |
| Zobowiązania krótkoterminowe | 2 368.7 | 2 633.2 | 2 364.3 | 2 483.2 | 2 758.9 | 3 023.5 | 2 831.1 | 3 202.7 | 3 127.2 | 3 333.1 | 3 125.1 | 3 187.1 | 3 290.8 | 3 716.3 | 3 526.3 | 3 513.2 | 3 542.5 | 3 734.1 | 3 546.1 | 3 595.1 | 3 517.4 | 3 578.9 | 3 314.5 | 3 384.2 | 3 425.5 | 3 521.7 | 3 224.9 | 3 235.3 | 3 108.6 | 3 225.8 | 2 721.8 | 2 607.9 | 513.7 | 2 835.7 | 2 838.4 | 2 852.2 | 3 035.0 | 2 926.9 | 2 674.1 | 2 752.5 |
| Rozliczenia międzyokresowe | 0.0 | 30.9 | 0.0 | 0.0 | 0.0 | 53.3 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 51.9 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (989.8) | 0.0 | 0.0 | 8.7 | 7.2 | 0.0 | 0.0 | (906.2) |
| Zobowiązania długoterminowe | 6 760.4 | 6 943.1 | 7 213.1 | 7 194.4 | 7 004.6 | 6 959.2 | 7 191.3 | 7 221.2 | 7 330.9 | 7 545.5 | 8 236.8 | 8 068.9 | 7 677.5 | 7 958.1 | 7 736.3 | 7 642.6 | 7 305.1 | 7 273.1 | 7 885.5 | 7 714.2 | 7 631.0 | 7 313.5 | 7 596.4 | 7 432.6 | 7 520.4 | 7 497.8 | 7 654.9 | 7 541.5 | 7 586.8 | 7 933.7 | 8 429.8 | 8 441.3 | 10 955.2 | 9 774.4 | 9 775.4 | 10 342.3 | 9 927.0 | 9 016.0 | 8 812.5 | 8 788.0 |
| Rezerwy z tytułu odroczonego podatku | 313.5 | 310.6 | 327.4 | 322.5 | 322.6 | 308.3 | 320.5 | 313.8 | 311.9 | 440.8 | 461.1 | 457.7 | 465.1 | 463.9 | 286.2 | 282.7 | 287.1 | 295.7 | 296.0 | 293.1 | 299.6 | 305.0 | 312.9 | 314.6 | 350.0 | 388.1 | 519.6 | 500.5 | 512.3 | 525.5 | 497.9 | 434.0 | 441.3 | 451.0 | 438.5 | 426.8 | 440.8 | 442.2 | 468.2 | 490.0 |
| Zobowiązania długoterminowe | 6 760.4 | 6 943.1 | 7 213.1 | 7 194.4 | 7 004.6 | 6 959.2 | 7 191.3 | 7 221.2 | 7 330.9 | 7 545.5 | 8 236.8 | 8 068.9 | 7 677.5 | 7 958.1 | 7 736.3 | 7 642.6 | 7 305.1 | 7 273.1 | 7 885.5 | 7 714.2 | 7 631.0 | 7 313.5 | 7 596.4 | 7 432.6 | 7 520.4 | 7 497.8 | 7 654.9 | 7 541.5 | 7 586.8 | 7 933.7 | 8 429.8 | 8 441.3 | 10 955.2 | 9 774.4 | 9 775.4 | 10 342.3 | 9 927.0 | 9 016.0 | 8 812.5 | 8 788.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.9 | 99.5 | 96.6 | 90.4 | 85.8 | 92.3 | 109.7 | 188.3 | 196.7 | 201.3 | 198.0 | 198.0 | 192.3 | 193.7 | 192.7 | 192.8 | 177.0 | 174.2 | 172.2 | 169.9 | 170.1 | 164.8 |
| Zobowiązania ogółem | 9 129.1 | 9 576.3 | 9 577.3 | 9 677.6 | 9 763.5 | 9 982.7 | 10 022.4 | 10 423.9 | 10 458.1 | 10 878.5 | 11 361.9 | 11 255.9 | 10 968.3 | 11 674.4 | 11 262.5 | 11 155.8 | 10 847.6 | 11 007.1 | 11 431.6 | 11 309.3 | 11 148.4 | 10 892.4 | 10 910.9 | 10 816.8 | 10 945.9 | 11 019.6 | 10 879.8 | 10 776.8 | 10 695.4 | 11 159.4 | 11 151.6 | 11 049.2 | 11 468.9 | 12 610.1 | 12 613.8 | 13 194.5 | 12 962.0 | 11 942.9 | 11 486.6 | 11 540.4 |
| Kapitał (fundusz) podstawowy | 1 656.4 | 1 655.6 | 1 661.0 | 1 641.6 | 1 632.2 | 1 623.9 | 1 604.5 | 1 596.6 | 1 596.7 | 1 597.2 | 1 599.2 | 1 599.3 | 1 599.5 | 1 602.7 | 1 609.0 | 1 609.6 | 1 609.8 | 1 611.3 | 1 613.4 | 1 596.8 | 1 596.9 | 1 597.9 | 1 598.4 | 1 598.4 | 1 598.4 | 1 598.4 | 1 601.1 | 1 621.2 | 1 633.5 | 1 658.7 | 1 688.7 | 1 672.4 | 1 672.4 | 1 672.8 | 1 687.1 | 1 688.2 | 1 690.5 | 1 690.6 | 1 688.4 | 1 681.5 |
| Zyski zatrzymane | 3 125.9 | 3 112.5 | 3 110.8 | 3 060.0 | 3 076.2 | 3 070.9 | 3 017.9 | 3 009.6 | 3 071.8 | 3 042.4 | 3 084.2 | 3 147.5 | 3 185.6 | 3 100.8 | 2 670.3 | 2 734.1 | 2 796.4 | 2 840.6 | 2 800.7 | 2 853.8 | 2 922.4 | 2 980.3 | 3 005.6 | 3 053.8 | 3 111.0 | 3 207.5 | 3 276.0 | 3 585.2 | 3 721.4 | 3 857.0 | 3 881.1 | 3 941.2 | 4 018.6 | 4 106.7 | 4 227.8 | 4 232.3 | 4 307.3 | 4 595.6 | 4 674.6 | 4 726.9 |
| Kapitał własny | 4 871.2 | 4 840.9 | 4 836.9 | 4 812.9 | 4 828.3 | 4 848.4 | 4 768.9 | 4 688.7 | 4 718.4 | 4 746.8 | 4 804.2 | 4 847.5 | 4 881.5 | 4 825.0 | 4 432.9 | 4 516.3 | 4 551.0 | 4 601.6 | 4 538.6 | 4 396.7 | 4 426.0 | 4 499.1 | 4 641.6 | 4 632.4 | 4 917.2 | 5 042.8 | 5 986.6 | 6 119.8 | 6 300.0 | 6 501.2 | 6 417.7 | 6 034.7 | 6 126.1 | 6 263.1 | 6 383.5 | 6 236.6 | 6 388.7 | 6 720.4 | 6 945.6 | 7 125.8 |
| 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 | 48.9 | 49.5 | 50.0 | 50.7 | 51.3 | 52.2 | 53.4 | 64.3 | 66.7 | 57.5 | 58.1 | 58.2 | 59.9 | 59.1 | 60.2 |
| Pasywa | 14 000.3 | 14 417.2 | 14 414.2 | 14 490.5 | 14 591.8 | 14 831.1 | 14 791.2 | 15 112.7 | 15 176.6 | 15 625.3 | 16 166.1 | 16 103.4 | 15 849.8 | 16 499.5 | 15 695.5 | 15 672.2 | 15 398.6 | 15 608.7 | 15 970.2 | 15 706.1 | 15 574.4 | 15 391.5 | 15 552.5 | 15 449.1 | 15 863.1 | 16 062.4 | 16 866.4 | 16 896.7 | 16 995.4 | 17 660.6 | 17 569.3 | 17 083.9 | 17 594.9 | 18 873.2 | 18 997.4 | 19 431.1 | 19 350.7 | 18 663.3 | 18 432.2 | 18 666.2 |
| Inwestycje | 854.5 | 883.9 | 885.4 | 943.8 | 937.3 | 955.0 | 995.4 | 1 055.4 | 1 051.4 | 1 307.5 | 1 328.7 | 1 196.3 | 1 852.1 | 1 930.7 | 2 038.4 | 2 056.3 | 2 021.9 | 2 111.2 | 2 235.0 | 2 146.8 | 2 128.1 | 2 111.2 | 2 184.0 | 2 007.9 | 2 304.3 | 2 563.5 | 3 491.3 | 3 264.4 | 3 338.3 | 3 446.3 | 3 233.7 | 2 781.9 | 2 829.3 | 2 961.5 | 3 571.1 | 4 320.9 | 4 378.0 | 4 565.5 | 4 614.3 | 4 823.5 |
| Dług | 7 763.1 | 8 079.0 | 8 020.0 | 8 123.6 | 8 264.6 | 8 417.4 | 8 479.9 | 8 822.3 | 8 838.6 | 9 046.0 | 9 575.5 | 9 460.5 | 9 226.6 | 9 771.0 | 9 629.2 | 9 531.2 | 9 207.7 | 9 220.2 | 9 667.6 | 9 536.6 | 9 383.0 | 9 104.1 | 8 915.2 | 8 774.6 | 8 735.5 | 8 462.2 | 8 116.2 | 7 866.1 | 7 566.2 | 7 355.9 | 7 138.5 | 6 954.4 | 6 973.1 | 6 903.2 | 6 850.4 | 7 670.8 | 7 797.7 | 7 257.8 | 7 217.5 | 7 216.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 024.2 | 1 216.0 | 1 122.9 | 903.8 | 933.7 | 983.0 | 607.2 | 658.2 | 657.5 | 611.0 | 1 202.9 | 1 069.3 | 599.3 | 966.8 | 778.2 | 721.7 | 586.7 | 650.2 | 837.1 | 601.3 | 683.2 | 720.0 | 709.5 | 636.9 | 992.4 | 771.6 | 657.8 | 966.8 | 1 123.1 | 1 292.4 | 1 184.7 | 969.1 | 1 049.5 | 1 072.9 | 516.4 | 413.2 | 517.2 | 544.6 | 500.1 | 454.2 |
| Dług netto | 6 738.8 | 6 863.1 | 6 897.1 | 7 219.8 | 7 330.9 | 7 434.4 | 7 872.8 | 8 164.1 | 8 181.1 | 8 435.0 | 8 372.6 | 8 391.2 | 8 627.3 | 8 804.2 | 8 851.0 | 8 809.5 | 8 621.0 | 8 570.0 | 8 830.5 | 8 935.3 | 8 699.9 | 8 384.1 | 8 205.7 | 8 137.7 | 7 743.1 | 7 690.6 | 7 458.4 | 6 899.3 | 6 443.1 | 6 063.4 | 5 953.8 | 5 985.3 | 5 923.6 | 5 830.3 | 6 334.0 | 7 257.7 | 7 280.5 | 6 713.1 | 6 717.3 | 6 761.9 |
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