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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 | 5 172.4 | 5 380.4 | 5 159.4 | 5 302.2 | 5 332.7 | 5 217.0 | 5 010.4 | 5 363.2 | 5 685.6 | 5 747.0 | 5 642.3 | 5 810.4 | 6 441.8 | 6 545.0 | 6 037.6 | 6 333.0 | 6 659.9 | 9 068.6 | 8 965.4 | 8 962.0 | 9 751.9 | 9 162.4 | 9 164.4 | 8 992.6 | 9 427.9 | 9 337.8 | 9 366.1 | 9 529.0 | 10 368.0 | 10 307.0 | 10 324.0 | 10 576.0 | 11 845.0 | 12 001.0 | 12 577.0 | 10 506.0 | 14 297.0 | 14 618.0 | 14 079.0 | 14 227.0 | 15 297.0 |
| Aktywa trwałe | 3 851.4 | 3 968.3 | 3 916.0 | 3 929.2 | 3 973.5 | 3 989.5 | 3 939.1 | 3 940.1 | 4 007.9 | 4 131.4 | 4 169.9 | 4 212.7 | 4 520.2 | 4 567.9 | 4 535.1 | 4 675.8 | 4 698.8 | 7 085.2 | 7 126.8 | 6 973.9 | 7 342.2 | 6 878.5 | 6 944.8 | 6 828.2 | 6 993.7 | 6 890.7 | 7 006.5 | 6 971.2 | 7 256.0 | 7 291.0 | 7 377.0 | 7 391.0 | 7 928.0 | 8 195.0 | 8 801.0 | 8 745.0 | 9 629.0 | 9 984.0 | 10 000.0 | 10 101.0 | 10 463.0 |
| Rzeczowe aktywa trwałe netto | 2 773.3 | 2 867.3 | 2 830.9 | 2 823.0 | 2 890.1 | 2 904.6 | 2 867.3 | 2 935.5 | 3 023.4 | 3 123.5 | 3 163.9 | 3 215.5 | 3 474.8 | 3 520.4 | 3 511.4 | 3 640.1 | 3 687.1 | 6 072.7 | 6 105.0 | 5 964.7 | 6 304.9 | 5 881.0 | 5 937.3 | 5 824.4 | 5 983.8 | 5 883.4 | 5 981.2 | 5 954.4 | 6 241.0 | 6 276.0 | 6 348.0 | 6 368.0 | 6 867.0 | 7 124.0 | 7 709.0 | 7 889.0 | 8 459.0 | 8 958.0 | 8 822.0 | 8 908.0 | 9 264.0 |
| Wartość firmy | 639.5 | 654.0 | 646.0 | 642.0 | 640.2 | 641.0 | 628.2 | 636.2 | 629.9 | 642.9 | 643.0 | 637.3 | 646.6 | 644.1 | 632.4 | 639.2 | 637.5 | 637.5 | 641.2 | 632.1 | 640.7 | 621.0 | 626.8 | 620.9 | 620.1 | 614.4 | 622.6 | 616.3 | 618.0 | 614.0 | 612.0 | 603.0 | 613.0 | 613.0 | 628.0 | 616.0 | 635.0 | 637.0 | 637.0 | 0.0 | 639.0 |
| Wartości niematerialne i prawne | 166.7 | 173.9 | 171.1 | 173.5 | 169.6 | 166.6 | 158.9 | 160.0 | 157.1 | 160.8 | 159.8 | 159.8 | 164.4 | 161.6 | 154.0 | 157.2 | 155.0 | 152.7 | 154.2 | 150.1 | 153.3 | 143.8 | 144.2 | 137.9 | 137.3 | 134.3 | 137.8 | 135.3 | 139.0 | 138.0 | 138.0 | 136.0 | 142.0 | 147.0 | 781.0 | 145.0 | 155.0 | 156.0 | 156.0 | 0.0 | 156.0 |
| Wartość firmy i wartości niematerialne i prawne | 806.2 | 827.9 | 817.1 | 815.5 | 809.8 | 807.6 | 787.0 | 796.2 | 787.0 | 803.7 | 802.8 | 797.1 | 811.0 | 805.7 | 786.4 | 796.5 | 792.5 | 790.2 | 795.4 | 782.2 | 794.0 | 764.8 | 771.1 | 758.8 | 757.4 | 748.7 | 760.4 | 751.6 | 757.0 | 752.0 | 750.0 | 739.0 | 755.0 | 760.0 | 781.0 | 616.0 | 790.0 | 793.0 | 793.0 | 796.0 | 795.0 |
| Należności netto | 0.0 | 245.5 | 0.0 | 0.0 | 278.4 | 263.8 | 249.9 | 169.4 | 313.3 | 164.6 | 190.0 | 199.9 | 382.3 | 185.5 | 401.7 | 462.0 | 436.9 | 373.2 | 189.6 | 187.6 | 430.6 | 183.4 | 176.6 | 181.8 | 0.0 | 168.0 | 191.8 | 225.5 | 244.0 | 267.0 | 284.0 | 306.0 | 609.0 | 271.0 | 342.0 | 320.0 | 357.0 | 409.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 75.5 | (827.9) | (817.1) | (815.5) | 78.4 | (807.6) | (787.0) | (796.2) | 1.0 | (803.7) | (802.8) | 2.0 | 3.2 | (805.7) | 3.9 | 4.5 | 4.6 | 5.0 | 6.2 | 6.7 | 6.5 | 6.6 | 6.7 | (758.8) | 7.0 | (748.7) | 88.9 | (751.6) | (18.0) | (18.0) | (8.0) | (6.0) | 12.0 | 2.0 | (45.0) | 2.0 | 147.0 | 41.0 | 0.0 | 0.0 | 28.0 |
| Aktywa obrotowe | 1 321.0 | 1 412.2 | 1 243.4 | 1 373.0 | 1 359.2 | 1 227.5 | 1 071.4 | 1 423.1 | 1 677.8 | 1 615.5 | 1 472.4 | 1 597.7 | 1 921.6 | 1 977.1 | 1 502.5 | 1 657.2 | 1 961.2 | 1 983.4 | 1 838.6 | 1 988.1 | 2 409.7 | 2 283.9 | 2 219.6 | 2 164.4 | 2 434.2 | 2 447.1 | 2 359.6 | 2 557.8 | 3 112.0 | 3 016.0 | 2 946.0 | 3 185.0 | 3 917.0 | 3 806.0 | 3 776.0 | 1 761.0 | 4 668.0 | 4 634.0 | 4 079.0 | 4 126.0 | 4 834.0 |
| Środki pieniężne i Inwestycje | 430.7 | 490.6 | 347.8 | 487.9 | 441.7 | 295.4 | 164.0 | 476.4 | 643.5 | 524.1 | 359.7 | 509.3 | 681.3 | 743.1 | 222.5 | 342.4 | 546.0 | 627.8 | 527.0 | 715.0 | 929.3 | 816.7 | 848.2 | 872.5 | 1 041.4 | 1 027.6 | 933.0 | 1 167.0 | 1 527.0 | 1 304.0 | 1 101.0 | 1 272.0 | 1 802.0 | 1 583.0 | 1 434.0 | 1 761.0 | 2 073.0 | 1 940.0 | 1 321.0 | 1 405.0 | 1 881.0 |
| Zapasy | 572.0 | 674.1 | 620.8 | 606.7 | 638.7 | 667.6 | 656.8 | 651.0 | 719.8 | 787.3 | 776.9 | 740.0 | 847.1 | 866.1 | 872.1 | 846.3 | 974.4 | 977.9 | 944.8 | 902.6 | 1 044.2 | 1 060.1 | 1 018.7 | 929.7 | 978.7 | 1 019.8 | 1 033.9 | 967.2 | 1 114.0 | 1 152.0 | 1 288.0 | 1 348.0 | 1 505.0 | 1 610.0 | 1 670.0 | 1 533.0 | 1 809.0 | 1 796.0 | 1 866.0 | 1 898.0 | 2 016.0 |
| Inwestycje krótkoterminowe | 0.0 | 907.1 | 889.2 | 894.6 | (0.1) | 888.7 | 875.1 | 806.5 | 0.0 | 805.2 | 804.6 | 0.4 | 0.3 | 809.2 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 2.9 | 0.2 | 765.7 | 2.0 | 755.5 | 0.6 | 764.2 | 33.0 | 32.0 | 41.0 | 40.0 | 21.0 | 31.0 | 77.0 | 79.0 | 135.0 | 39.0 | 0.0 | 0.0 | 58.0 |
| Środki pieniężne i inne aktywa pieniężne | 430.7 | 490.6 | 347.8 | 487.9 | 441.7 | 295.4 | 164.0 | 476.4 | 643.5 | 524.1 | 359.7 | 509.3 | 681.3 | 743.1 | 222.5 | 342.4 | 546.0 | 627.8 | 527.0 | 715.0 | 929.3 | 816.7 | 848.2 | 872.5 | 1 041.4 | 1 027.6 | 933.0 | 1 167.0 | 1 494.0 | 1 272.0 | 1 060.0 | 1 232.0 | 1 781.0 | 1 552.0 | 1 357.0 | 1 761.0 | 1 938.0 | 1 940.0 | 1 321.0 | 1 405.0 | 1 823.0 |
| Należności krótkoterminowe | 2 182.4 | 317.8 | 2 121.5 | 2 659.7 | 2 359.8 | 2 272.4 | 2 247.8 | 2 339.8 | 2 560.8 | 2 413.8 | 2 579.9 | 2 592.2 | 2 913.2 | 2 772.5 | 2 766.5 | 2 873.6 | 3 039.8 | 2 936.1 | 2 987.1 | 2 966.9 | 3 321.0 | 3 030.9 | 2 944.0 | 2 954.6 | 3 256.0 | 3 098.9 | 3 182.0 | 3 191.7 | 3 655.0 | 3 488.0 | 3 873.0 | 3 909.0 | 4 579.0 | 4 289.0 | 4 577.0 | 4 480.0 | 5 224.0 | 4 977.0 | 5 028.0 | 4 815.0 | 5 350.0 |
| Dług krótkoterminowy | 340.9 | 9.2 | 409.1 | 402.9 | 123.5 | 219.9 | 139.1 | 61.4 | 224.6 | 289.5 | 290.8 | 293.6 | 299.5 | 454.1 | 391.6 | 442.0 | 350.8 | 868.6 | 759.4 | 785.4 | 808.7 | 827.6 | 895.1 | 665.9 | 537.0 | 552.7 | 542.5 | 529.3 | 507.0 | 557.0 | 601.0 | 619.0 | 662.0 | 705.0 | 881.0 | 965.0 | 1 015.0 | 573.0 | 1 062.0 | 1 089.0 | 1 103.0 |
| Zobowiązania krótkoterminowe | 2 973.2 | 2 967.2 | 3 007.5 | 3 092.4 | 3 022.9 | 3 053.6 | 2 944.2 | 3 001.0 | 3 436.1 | 3 375.5 | 3 495.2 | 3 532.9 | 4 022.7 | 4 063.5 | 3 872.0 | 4 056.4 | 4 187.2 | 4 597.8 | 4 529.8 | 4 596.3 | 5 046.0 | 4 734.9 | 4 753.3 | 4 478.3 | 4 740.9 | 4 637.2 | 4 659.1 | 4 717.4 | 5 325.0 | 5 210.0 | 5 532.0 | 5 679.0 | 6 525.0 | 6 419.0 | 6 815.0 | 6.0 | 7 827.0 | 7 780.0 | 7 469.0 | 7 349.0 | 7 917.0 |
| Rozliczenia międzyokresowe | 94.0 | 19.2 | 106.8 | 27.2 | 103.6 | 114.9 | 112.8 | 120.2 | 123.9 | 116.8 | 121.3 | 128.8 | 151.0 | 161.8 | 117.3 | 118.1 | 155.8 | 148.8 | 161.5 | 158.0 | 172.9 | 156.3 | 157.5 | 156.4 | 165.9 | 176.1 | 159.2 | 156.6 | 1 164.0 | 12.0 | 19.0 | 13.0 | 15.0 | 19.0 | 19.0 | 14.0 | 16.0 | 1 717.0 | 13.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 560.6 | 677.9 | 511.7 | 462.0 | 716.6 | 492.2 | 507.8 | 444.2 | 259.1 | 259.8 | 331.7 | 356.2 | 405.9 | 401.8 | 403.3 | 371.4 | 456.5 | 2 402.7 | 2 453.7 | 2 294.7 | 2 476.9 | 2 234.1 | 2 261.4 | 2 258.2 | 2 429.8 | 2 415.7 | 2 449.7 | 2 426.0 | 2 511.0 | 2 517.0 | 2 535.0 | 2 503.0 | 2 735.0 | 2 874.0 | 3 137.0 | 7 707.0 | 3 404.0 | 3 688.0 | 3 715.0 | 3 784.0 | 4 127.0 |
| Rezerwy z tytułu odroczonego podatku | 58.9 | 48.5 | 53.8 | 52.5 | 54.5 | 47.7 | 50.8 | 53.3 | 59.7 | 54.6 | 61.0 | 60.7 | 71.6 | 68.9 | 80.1 | 94.3 | 75.6 | 67.7 | 61.5 | 60.3 | 70.7 | 63.8 | 58.5 | 57.3 | 65.8 | 62.0 | 60.3 | 60.3 | 66.0 | 75.0 | 73.0 | 71.0 | 90.0 | 84.0 | 84.0 | 71.0 | 104.0 | 112.0 | 114.0 | 113.0 | 130.0 |
| Zobowiązania długoterminowe | 560.6 | 677.9 | 511.7 | 462.0 | 716.6 | 492.2 | 507.8 | 444.2 | 259.1 | 259.8 | 331.7 | 356.2 | 405.9 | 401.8 | 403.3 | 371.4 | 456.5 | 2 402.7 | 2 453.7 | 2 294.7 | 2 476.9 | 2 234.1 | 2 261.4 | 2 258.2 | 2 429.8 | 2 415.7 | 2 449.7 | 2 426.0 | 2 511.0 | 2 517.0 | 2 535.0 | 2 503.0 | 2 735.0 | 2 874.0 | 3 137.0 | 7 707.0 | 3 404.0 | 3 688.0 | 3 715.0 | 3 784.0 | 4 127.0 |
| Zobowiązania z tytułu leasingu | 1.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 4.0 | 6.3 | 6.0 | 5.6 | 8.2 | 10.4 | 12.5 | 15.5 | 15.1 | 2 385.5 | 2 378.0 | 2 266.0 | 2 384.3 | 2 215.3 | 2 262.7 | 2 218.1 | 2 273.5 | 2 272.7 | 2 318.2 | 2 295.9 | 2 387.0 | 2 447.0 | 2 482.0 | 2 463.0 | 2 678.0 | 2 854.0 | 3 143.0 | 3 137.0 | 3 383.0 | 3 698.0 | 3 707.0 | 3 750.0 | 3 918.0 |
| Zobowiązania ogółem | 3 533.7 | 3 645.1 | 3 519.2 | 3 554.4 | 3 739.5 | 3 545.7 | 3 452.0 | 3 445.2 | 3 695.1 | 3 635.3 | 3 826.9 | 3 889.1 | 4 428.6 | 4 465.3 | 4 275.2 | 4 427.8 | 4 643.7 | 7 000.4 | 6 983.5 | 6 891.1 | 7 523.0 | 6 968.9 | 7 014.7 | 6 736.5 | 7 170.7 | 7 052.9 | 7 108.8 | 7 143.4 | 7 836.0 | 7 727.0 | 8 067.0 | 8 182.0 | 9 260.0 | 9 293.0 | 9 952.0 | 7 713.0 | 11 231.0 | 11 468.0 | 11 184.0 | 11 133.0 | 12 044.0 |
| Kapitał (fundusz) podstawowy | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.3 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 | 629.0 |
| Zyski zatrzymane | 817.4 | 882.2 | 812.9 | 915.7 | 760.4 | 837.7 | 765.9 | 1 095.4 | 1 189.2 | 1 266.8 | 982.0 | 1 094.2 | 1 193.3 | 1 277.9 | 987.8 | 1 100.2 | 1 209.3 | 1 271.1 | 1 168.1 | 1 271.6 | 1 396.3 | 1 431.0 | 1 370.3 | 1 485.4 | 1 491.1 | 1 548.8 | 1 496.5 | 1 633.9 | 1 773.0 | 1 861.0 | 1 541.0 | 1 698.0 | 1 869.0 | 2 009.0 | 1 880.0 | 1 915.0 | 2 278.0 | 2 284.0 | 2 116.0 | 2 303.0 | 2 460.0 |
| Kapitał własny | 1 638.7 | 1 735.3 | 1 640.1 | 1 747.8 | 1 593.2 | 1 671.2 | 1 558.4 | 1 918.0 | 1 990.5 | 2 111.7 | 1 815.3 | 1 921.3 | 2 013.2 | 2 079.7 | 1 762.3 | 1 905.2 | 2 016.3 | 2 068.1 | 1 981.9 | 2 070.9 | 2 228.9 | 2 193.4 | 2 149.7 | 2 256.1 | 2 257.2 | 2 284.9 | 2 257.3 | 2 385.6 | 2 532.0 | 2 580.0 | 2 257.0 | 2 394.0 | 2 585.0 | 2 708.0 | 2 625.0 | 2 793.0 | 3 066.0 | 3 149.0 | 2 895.0 | 3 094.0 | 3 253.0 |
| Udziały mniejszościowe | 242.9 | 245.4 | 237.8 | 247.8 | 251.5 | 255.3 | 248.0 | 254.0 | 252.5 | 256.4 | 248.5 | 258.0 | 225.3 | 213.4 | 216.6 | 228.7 | 238.4 | 227.9 | 234.1 | 246.0 | 253.9 | 241.0 | 237.6 | 247.9 | 249.1 | 235.9 | 239.9 | 249.9 | 254.0 | 241.0 | 245.0 | 255.0 | 254.0 | 239.0 | 244.0 | 249.0 | 253.0 | 236.0 | 238.0 | 244.0 | 247.0 |
| Pasywa | 5 172.4 | 5 380.4 | 5 159.4 | 5 302.2 | 5 332.7 | 5 217.0 | 5 010.4 | 5 363.2 | 5 685.6 | 5 747.0 | 5 642.3 | 5 810.4 | 6 441.8 | 6 545.0 | 6 037.6 | 6 333.0 | 6 659.9 | 9 068.6 | 8 965.4 | 8 962.0 | 9 751.9 | 9 162.4 | 9 164.4 | 8 992.6 | 9 427.9 | 9 337.8 | 9 366.1 | 9 529.0 | 10 368.0 | 10 307.0 | 10 324.0 | 10 576.0 | 11 845.0 | 12 001.0 | 12 577.0 | 10 506.0 | 14 297.0 | 14 618.0 | 14 079.0 | 14 227.0 | 15 297.0 |
| Inwestycje | 75.5 | 79.1 | 72.2 | 79.1 | 78.2 | 81.0 | 88.1 | 10.3 | 1.0 | 1.4 | 1.9 | 2.4 | 3.0 | 3.5 | 3.9 | 4.5 | 4.6 | 5.0 | 6.2 | 6.7 | 6.5 | 6.6 | 6.7 | 6.9 | 6.9 | 6.8 | 12.1 | 12.6 | 15.0 | 14.0 | 33.0 | 34.0 | 33.0 | 33.0 | 32.0 | 81.0 | 282.0 | 80.0 | 80.0 | 85.0 | 86.0 |
| Dług | 714.8 | 512.8 | 743.3 | 689.5 | 657.9 | 535.9 | 468.2 | 326.6 | 339.4 | 409.1 | 473.0 | 499.9 | 537.3 | 690.1 | 618.2 | 619.9 | 639.2 | 3 108.7 | 3 054.7 | 2 920.1 | 3 116.7 | 2 901.1 | 2 996.7 | 2 765.9 | 2 796.8 | 2 802.3 | 2 824.9 | 2 787.6 | 2 847.0 | 2 898.0 | 2 951.0 | 2 933.0 | 3 148.0 | 3 331.0 | 3 756.0 | 3 834.0 | 4 148.0 | 4 488.0 | 4 506.0 | 4 597.0 | 4 921.0 |
| Środki pieniężne i inne aktywa pieniężne | 430.7 | 490.6 | 347.8 | 487.9 | 441.7 | 295.4 | 164.0 | 476.4 | 643.5 | 524.1 | 359.7 | 509.3 | 681.3 | 743.1 | 222.5 | 342.4 | 546.0 | 627.8 | 527.0 | 715.0 | 929.3 | 816.7 | 848.2 | 872.5 | 1 041.4 | 1 027.6 | 933.0 | 1 167.0 | 1 494.0 | 1 272.0 | 1 060.0 | 1 232.0 | 1 781.0 | 1 552.0 | 1 357.0 | 1 761.0 | 1 938.0 | 1 940.0 | 1 321.0 | 1 405.0 | 1 823.0 |
| Dług netto | 284.1 | 22.3 | 395.6 | 201.5 | 216.2 | 240.5 | 304.1 | (149.7) | (304.1) | (114.9) | 113.2 | (9.3) | (144.1) | (53.1) | 395.6 | 277.5 | 93.2 | 2 480.9 | 2 527.8 | 2 205.1 | 2 187.4 | 2 084.4 | 2 148.5 | 1 893.4 | 1 755.4 | 1 774.6 | 1 891.9 | 1 620.6 | 1 353.0 | 1 626.0 | 1 891.0 | 1 701.0 | 1 367.0 | 1 779.0 | 2 399.0 | 2 073.0 | 2 210.0 | 2 548.0 | 3 185.0 | 3 192.0 | 3 098.0 |
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