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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 | 6 128.5 | 6 418.6 | 6 438.9 | 6 539.4 | 6 440.2 | 6 596.6 | 6 729.1 | 6 917.2 | 11 359.2 | 11 553.2 | 11 150.2 | 11 207.5 | 11 228.4 | 12 481.3 | 12 720.7 | 12 883.9 | 12 968.8 | 13 386.8 | 13 544.0 | 13 780.1 | 13 765.2 | 0.0 | 14 022.6 | 14 185.1 | 14 055.7 | 14 689.0 | 14 769.1 | 15 224.7 | 15 850.9 | 16 348.7 | 16 825.6 | 17 177.6 | 16 528.4 | 16 903.9 | 17 019.8 | 17 311.8 | 18 629.8 | 17 722.6 | 17 890.2 | 17 960.9 | 18 805.4 |
| Aktywa trwałe | 4 524.8 | 4 666.9 | 4 637.9 | 4 706.4 | 4 810.3 | 4 835.3 | 4 905.9 | 4 938.0 | 9 004.6 | 8 938.9 | 8 680.5 | 8 632.4 | 8 746.9 | 9 720.1 | 9 893.2 | 9 942.4 | 10 150.6 | 10 316.3 | 10 354.5 | 10 596.0 | 10 696.4 | (211.2) | 10 726.7 | 10 638.5 | 10 666.2 | 10 808.8 | 10 820.3 | 10 896.3 | 11 153.0 | 11 221.2 | 11 284.8 | 11 488.6 | 11 412.6 | 11 443.5 | 11 625.8 | 11 875.8 | 13 406.5 | 12 370.5 | 12 543.9 | 12 616.7 | 13 236.4 |
| Rzeczowe aktywa trwałe netto | 1 260.1 | 1 289.5 | 1 322.1 | 1 316.2 | 1 387.2 | 1 401.3 | 1 452.9 | 1 461.0 | 1 684.6 | 1 699.3 | 1 734.9 | 1 746.1 | 1 850.6 | 2 845.7 | 2 866.8 | 2 864.9 | 3 010.1 | 3 038.5 | 3 042.2 | 3 076.2 | 3 230.5 | 0.0 | 3 154.2 | 3 147.5 | 3 179.5 | 3 216.0 | 3 225.8 | 3 245.4 | 3 381.8 | 3 404.5 | 3 436.9 | 3 465.1 | 3 558.6 | 3 580.3 | 3 673.3 | 3 792.8 | 3 942.6 | 4 030.3 | 4 119.4 | 4 144.5 | 4 422.8 |
| Wartość firmy | 1 497.1 | 1 502.1 | 1 501.2 | 1 549.6 | 1 548.1 | 1 579.6 | 1 576.9 | 1 578.6 | 3 605.8 | 3 584.5 | 3 443.3 | 3 401.7 | 3 382.5 | 3 335.7 | 3 406.8 | 3 412.6 | 3 424.8 | 3 474.7 | 3 442.2 | 3 507.6 | 3 475.8 | 0.0 | 3 515.2 | 3 453.5 | 3 407.6 | 3 492.5 | 3 474.3 | 3 507.9 | 3 544.8 | 3 596.2 | 3 671.0 | 3 773.0 | 3 619.4 | 3 597.2 | 3 573.6 | 3 624.4 | 3 558.0 | 3 594.8 | 3 584.0 | 3 531.8 | 3 648.2 |
| Wartości niematerialne i prawne | 915.5 | 912.5 | 898.2 | 913.9 | 904.3 | 906.4 | 907.6 | 901.5 | 2 630.9 | 2 567.8 | 2 417.0 | 2 367.3 | 2 333.9 | 2 281.7 | 2 305.9 | 2 295.5 | 2 296.8 | 2 305.2 | 2 279.2 | 2 305.2 | 2 256.6 | 0.0 | 2 257.4 | 2 201.9 | 2 152.0 | 2 177.1 | 2 153.7 | 2 157.7 | 2 165.9 | 2 171.7 | 2 201.7 | 2 241.3 | 2 162.1 | 2 138.1 | 2 119.4 | 2 133.3 | 2 106.9 | 2 113.2 | 2 110.1 | 2 090.8 | 2 166.6 |
| Wartość firmy i wartości niematerialne i prawne | 2 412.6 | 2 414.6 | 2 399.4 | 2 463.5 | 2 452.4 | 2 486.0 | 2 484.5 | 2 480.1 | 6 236.7 | 6 152.3 | 5 860.3 | 5 769.0 | 5 716.4 | 5 617.4 | 5 712.7 | 5 708.1 | 5 721.6 | 5 779.9 | 5 721.4 | 5 812.8 | 5 732.4 | 0.0 | 5 772.6 | 5 655.4 | 5 559.6 | 5 669.6 | 5 628.0 | 5 665.6 | 5 710.7 | 5 767.9 | 5 872.7 | 6 014.3 | 5 781.5 | 5 735.3 | 5 693.0 | 5 757.7 | 5 665.0 | 5 708.0 | 5 694.1 | 5 622.6 | 5 814.8 |
| Należności netto | 800.7 | 836.6 | 876.4 | 850.7 | 852.2 | 879.0 | 909.0 | 929.2 | 1 199.2 | 1 228.7 | 1 255.9 | 1 299.3 | 1 327.7 | 1 264.1 | 1 316.9 | 1 510.7 | 1 426.9 | 1 511.3 | 1 592.5 | 1 643.4 | 1 564.5 | 0.0 | 1 624.7 | 1 720.8 | 1 741.0 | 1 929.4 | 2 046.6 | 2 287.4 | 2 323.4 | 2 598.0 | 2 864.7 | 2 979.0 | 2 715.9 | 2 774.4 | 2 804.4 | 2 800.9 | 2 923.8 | 2 819.8 | 2 808.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 43.4 | (55.6) | (72.3) | (60.2) | 79.1 | 32.4 | 29.5 | 31.2 | 65.3 | 31.0 | 4.0 | 28.1 | 76.5 | (2.4) | 18.2 | 24.6 | 95.7 | 38.5 | 30.5 | 43.9 | 106.3 | 0.0 | 33.0 | 50.0 | 109.7 | 86.3 | 86.3 | 84.2 | 138.9 | 130.1 | 151.6 | 175.7 | 152.1 | 187.4 | 198.4 | 214.4 | 2 009.9 | 217.8 | 2 167.6 | 2 241.3 | 253.4 |
| Aktywa obrotowe | 1 603.7 | 1 751.6 | 1 801.0 | 1 833.0 | 1 629.9 | 1 761.2 | 1 823.2 | 1 979.2 | 2 354.6 | 2 614.4 | 2 469.7 | 2 575.1 | 2 481.5 | 2 761.2 | 2 827.5 | 2 941.6 | 2 818.2 | 3 070.6 | 3 189.5 | 3 184.1 | 3 068.8 | 211.2 | 3 295.9 | 3 546.7 | 3 389.4 | 3 880.2 | 3 948.9 | 4 328.4 | 4 697.9 | 5 127.4 | 5 540.8 | 5 689.0 | 5 115.8 | 5 460.3 | 5 394.1 | 5 436.0 | 5 223.3 | 5 352.1 | 5 346.3 | 5 344.3 | 5 569.0 |
| Środki pieniężne i Inwestycje | 182.0 | 280.1 | 250.2 | 276.7 | 140.5 | 163.8 | 157.2 | 300.8 | 326.3 | 424.4 | 283.4 | 297.8 | 231.5 | 337.6 | 275.2 | 252.9 | 211.4 | 243.6 | 267.3 | 230.6 | 249.0 | 211.2 | 343.5 | 508.2 | 359.8 | 588.4 | 390.1 | 397.5 | 517.6 | 455.7 | 452.3 | 451.8 | 355.9 | 428.3 | 322.1 | 368.8 | 311.8 | 325.2 | 271.6 | 478.2 | 839.8 |
| Zapasy | 524.5 | 623.1 | 622.0 | 642.6 | 550.4 | 637.7 | 660.0 | 663.7 | 659.8 | 814.2 | 792.9 | 854.9 | 753.2 | 947.1 | 976.8 | 1 063.9 | 967.1 | 1 195.5 | 1 192.5 | 1 173.1 | 1 058.4 | 0.0 | 1 194.3 | 1 191.7 | 1 061.4 | 1 222.8 | 1 338.4 | 1 496.0 | 1 566.8 | 1 890.8 | 1 952.5 | 2 077.0 | 1 742.6 | 1 948.6 | 1 871.3 | 1 991.9 | 1 817.1 | 1 952.7 | 1 984.5 | 1 976.2 | 1 694.6 |
| Inwestycje krótkoterminowe | 83.3 | 196.7 | 188.3 | 174.6 | 37.7 | 67.2 | 72.9 | 70.6 | 50.3 | 87.6 | 126.4 | 109.9 | 58.7 | 117.4 | 94.8 | 87.7 | 39.8 | 79.6 | 87.1 | 86.3 | 41.6 | 422.4 | 94.0 | 79.2 | 52.5 | 73.3 | 76.3 | 82.5 | 43.9 | 72.1 | 72.8 | 95.2 | 49.7 | 75.6 | 81.9 | 70.0 | 44.8 | 73.8 | 65.4 | 82.7 | 53.3 |
| Środki pieniężne i inne aktywa pieniężne | 98.7 | 83.4 | 61.9 | 102.1 | 102.8 | 96.6 | 84.3 | 230.2 | 276.0 | 336.8 | 157.0 | 187.9 | 172.8 | 220.2 | 180.4 | 165.2 | 171.6 | 164.0 | 180.2 | 144.3 | 207.4 | (211.2) | 249.5 | 429.0 | 307.3 | 515.1 | 313.8 | 315.0 | 473.7 | 383.6 | 379.5 | 356.6 | 306.2 | 352.7 | 240.2 | 298.8 | 311.8 | 251.4 | 271.6 | 395.5 | 786.5 |
| Należności krótkoterminowe | 564.6 | 608.7 | 589.4 | 569.4 | 574.6 | 595.9 | 635.6 | 615.4 | 802.2 | 956.0 | 947.5 | 925.5 | 923.9 | 1 007.6 | 1 063.3 | 1 005.7 | 904.2 | 1 067.4 | 995.3 | 930.0 | 975.9 | 0.0 | 873.0 | 943.0 | 910.5 | 1 123.3 | 1 284.0 | 1 279.5 | 1 443.7 | 1 544.7 | 1 636.5 | 1 561.5 | 1 124.3 | 1 323.3 | 1 365.7 | 1 201.3 | 1 194.0 | 1 383.8 | 1 288.8 | 1 236.3 | 1 160.4 |
| Dług krótkoterminowy | 650.4 | 485.4 | 498.2 | 539.1 | 484.7 | 734.3 | 678.5 | 441.2 | 715.1 | 722.4 | 678.9 | 684.7 | 1 000.0 | 1 029.9 | 947.0 | 1 248.5 | 1 224.9 | 1 370.3 | 1 775.2 | 1 706.9 | 1 407.6 | 0.0 | 1 923.6 | 2 131.0 | 1 362.6 | 1 549.7 | 1 562.3 | 1 797.5 | 1 712.8 | 2 113.9 | 1 874.5 | 2 093.7 | 1 835.1 | 2 024.3 | 1 972.6 | 2 047.9 | 1 607.3 | 1 269.2 | 1 311.1 | 1 350.3 | 2 228.6 |
| Zobowiązania krótkoterminowe | 1 793.0 | 1 812.0 | 1 823.3 | 1 867.0 | 1 731.5 | 2 032.3 | 2 116.2 | 1 756.5 | 2 672.5 | 2 874.2 | 2 723.6 | 2 730.4 | 2 849.6 | 3 322.6 | 3 507.3 | 3 610.4 | 3 664.6 | 4 047.8 | 4 128.5 | 4 073.6 | 3 929.0 | 0.0 | 4 327.0 | 4 521.0 | 3 818.3 | 4 370.7 | 4 461.2 | 4 717.9 | 5 105.3 | 5 511.7 | 5 399.4 | 5 481.5 | 4 879.9 | 5 335.6 | 5 352.2 | 5 360.1 | 4 972.8 | 5 017.0 | 5 132.9 | 5 576.9 | 5 510.2 |
| Rozliczenia międzyokresowe | 581.1 | 1 001.4 | 1 024.8 | 1 081.2 | 677.7 | 756.8 | 814.8 | 443.9 | 1 161.9 | 766.4 | 710.4 | 753.9 | 1 197.3 | 1 121.7 | 1 206.5 | 1 299.3 | 1 540.0 | 1 398.9 | 1 517.9 | 1 436.0 | 1 663.3 | 0.0 | 1 623.2 | 1 808.8 | (44.2) | 1 340.8 | 1 182.6 | 1 389.0 | 1 950.9 | 787.9 | 868.1 | 757.2 | 975.4 | 875.0 | 2 090.2 | 2 199.0 | 915.4 | 1 643.5 | 761.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 688.4 | 2 975.1 | 2 862.4 | 2 906.2 | 2 859.9 | 2 756.6 | 2 922.4 | 3 006.6 | 6 151.6 | 6 119.0 | 5 447.5 | 5 457.6 | 5 230.0 | 6 143.9 | 6 166.6 | 6 120.9 | 5 999.2 | 5 916.8 | 6 115.0 | 6 309.7 | 6 277.8 | 0.0 | 6 184.4 | 6 191.8 | 5 966.6 | 5 651.4 | 5 546.8 | 5 538.4 | 5 576.9 | 5 363.5 | 5 811.3 | 5 955.4 | 6 040.8 | 5 916.1 | 6 003.3 | 6 105.6 | 7 884.3 | 6 759.9 | 6 797.4 | 6 459.2 | 7 088.1 |
| Rezerwy z tytułu odroczonego podatku | 320.9 | 323.4 | 323.1 | 327.2 | 302.7 | 295.4 | 297.5 | 292.0 | 905.3 | 870.8 | 821.5 | 798.5 | 665.2 | 653.2 | 661.9 | 668.7 | 626.7 | 618.1 | 606.0 | 609.6 | 570.9 | 0.0 | 573.4 | 550.6 | 511.1 | 511.3 | 501.4 | 503.2 | 523.5 | 518.9 | 526.1 | 530.7 | 492.8 | 472.3 | 491.5 | 507.5 | 1 690.3 | 440.7 | 436.1 | 473.6 | 446.7 |
| Zobowiązania długoterminowe | 2 688.4 | 2 975.1 | 2 862.4 | 2 906.2 | 2 859.9 | 2 756.6 | 2 922.4 | 3 006.6 | 6 151.6 | 6 119.0 | 5 447.5 | 5 457.6 | 5 230.0 | 6 143.9 | 6 166.6 | 6 120.9 | 5 999.2 | 5 916.8 | 6 115.0 | 6 309.7 | 6 277.8 | 0.0 | 6 184.4 | 6 191.8 | 5 966.6 | 5 651.4 | 5 546.8 | 5 538.4 | 5 576.9 | 5 363.5 | 5 811.3 | 5 955.4 | 6 040.8 | 5 916.1 | 6 003.3 | 6 105.6 | 7 884.3 | 6 759.9 | 6 797.4 | 6 459.2 | 7 088.1 |
| Zobowiązania z tytułu leasingu | 1 080.8 | 1 123.3 | 1 182.1 | 802.4 | 1 294.7 | 1 309.7 | 904.3 | 1 073.4 | 1 484.9 | 1 141.2 | 1 165.8 | 1 186.4 | 2 101.7 | 1 176.8 | 1 151.3 | 1 061.1 | 2 745.9 | 1 636.5 | 2 022.6 | 2 101.1 | 2 332.4 | 0.0 | 2 178.4 | 2 260.0 | 2 157.6 | 2 225.3 | 3 049.1 | 2 241.4 | 3 585.1 | 2 201.4 | 3 162.5 | 2 686.4 | 3 882.4 | 2 833.2 | 3 487.0 | 3 080.3 | 3 257.6 | 4 607.2 | 4 842.9 | 4 947.1 | 5 991.8 |
| Zobowiązania ogółem | 4 481.4 | 4 787.1 | 4 685.7 | 4 773.2 | 4 591.4 | 4 788.9 | 5 038.6 | 4 763.1 | 8 824.1 | 8 993.2 | 8 171.1 | 8 188.0 | 8 079.6 | 9 466.5 | 9 673.9 | 9 731.3 | 9 663.8 | 9 964.6 | 10 243.5 | 10 383.3 | 10 206.8 | 0.0 | 10 511.4 | 10 712.8 | 9 784.9 | 10 022.1 | 10 008.0 | 10 256.3 | 10 682.2 | 10 875.2 | 11 210.7 | 11 436.9 | 10 920.7 | 11 251.7 | 11 355.5 | 11 465.7 | 12 857.1 | 11 776.9 | 11 930.3 | 12 036.1 | 12 598.3 |
| Kapitał (fundusz) podstawowy | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 98.7 | 108.6 | 108.6 | 108.6 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 117.9 | 118.0 | 0.0 | 118.0 | 118.0 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 | 131.1 |
| Zyski zatrzymane | (148.2) | (106.8) | (109.4) | (59.4) | 11.3 | 43.5 | 30.7 | 99.6 | 183.4 | 225.5 | 246.0 | 325.8 | 521.3 | 447.9 | 410.8 | 508.2 | 662.1 | 755.2 | 740.6 | 861.3 | 975.2 | 0.0 | 1 032.5 | 1 114.1 | 1 184.6 | 1 321.3 | 1 421.0 | 1 557.7 | 1 699.2 | 1 778.7 | 1 660.9 | 1 565.8 | 1 600.5 | 1 672.7 | 1 718.9 | 1 798.7 | 1 867.3 | 1 976.1 | 1 952.6 | 2 024.9 | 2 135.7 |
| Kapitał własny | 1 647.1 | 1 631.5 | 1 753.2 | 1 766.2 | 1 848.8 | 1 807.7 | 1 690.5 | 2 154.1 | 2 535.1 | 2 560.0 | 2 979.1 | 3 019.5 | 3 148.8 | 3 014.8 | 3 046.8 | 3 152.6 | 3 305.0 | 3 422.2 | 3 300.5 | 3 396.8 | 3 558.4 | 3 558.4 | 3 511.2 | 3 472.3 | 4 270.8 | 4 666.9 | 4 761.1 | 4 968.4 | 5 168.7 | 5 473.5 | 5 614.9 | 5 740.7 | 5 607.7 | 5 652.2 | 5 664.3 | 5 846.1 | 5 772.7 | 5 945.7 | 5 959.9 | 5 924.8 | 6 207.1 |
| Udziały mniejszościowe | 5.3 | 6.4 | 7.0 | 4.9 | 7.7 | 8.4 | 8.0 | 8.5 | 5.7 | 5.5 | 4.1 | 4.0 | 4.4 | 3.9 | 3.7 | 0.5 | 3.3 | 3.4 | 0.9 | 0.2 | (9.2) | 0.0 | (12.2) | (12.3) | (13.1) | (12.0) | (12.1) | (9.3) | (8.3) | (6.1) | (7.2) | (3.3) | (0.9) | 0.4 | 1.9 | 2.6 | 5.9 | 8.1 | 10.5 | 15.2 | 17.7 |
| Pasywa | 6 128.5 | 6 418.6 | 6 438.9 | 6 539.4 | 6 440.2 | 6 596.6 | 6 729.1 | 6 917.2 | 11 359.2 | 11 553.2 | 11 150.2 | 11 207.5 | 11 228.4 | 12 481.3 | 12 720.7 | 12 883.9 | 12 968.8 | 13 386.8 | 13 544.0 | 13 780.1 | 13 765.2 | 3 558.4 | 14 022.6 | 14 185.1 | 14 055.7 | 14 689.0 | 14 769.1 | 15 224.7 | 15 850.9 | 16 348.7 | 16 825.6 | 17 177.6 | 16 528.4 | 16 903.9 | 17 019.8 | 17 311.8 | 18 629.8 | 17 722.6 | 17 890.2 | 17 960.9 | 18 805.4 |
| Inwestycje | 126.7 | 141.1 | 116.0 | 114.4 | 116.8 | 99.6 | 102.4 | 101.8 | 115.6 | 118.6 | 130.4 | 138.0 | 135.2 | 115.0 | 113.0 | 112.3 | 135.5 | 118.1 | 117.6 | 130.2 | 147.9 | 422.4 | 127.0 | 129.2 | 162.2 | 159.6 | 162.6 | 166.7 | 182.8 | 202.2 | 224.4 | 270.9 | 201.8 | 263.0 | 280.3 | 284.4 | 2 009.9 | 291.6 | 2 167.6 | 287.2 | 306.7 |
| Dług | 1 985.8 | 734.7 | 766.0 | 802.4 | 1 965.0 | 874.3 | 904.3 | 945.6 | 4 660.6 | 1 014.1 | 1 037.6 | 1 060.1 | 3 933.5 | 1 736.3 | 1 852.7 | 1 961.3 | 4 964.8 | 2 333.7 | 2 535.3 | 2 691.0 | 5 299.5 | 0.0 | 3 003.7 | 3 056.4 | 4 933.5 | 3 353.2 | 3 423.8 | 3 460.2 | 5 121.7 | 3 568.0 | 3 620.0 | 3 636.7 | 5 979.2 | 3 842.4 | 4 007.1 | 4 157.3 | 6 634.3 | 4 607.2 | 6 393.0 | 4 947.1 | 7 662.4 |
| Środki pieniężne i inne aktywa pieniężne | 98.7 | 83.4 | 61.9 | 102.1 | 102.8 | 96.6 | 84.3 | 230.2 | 276.0 | 336.8 | 157.0 | 187.9 | 172.8 | 220.2 | 180.4 | 165.2 | 171.6 | 164.0 | 180.2 | 144.3 | 207.4 | (211.2) | 249.5 | 429.0 | 307.3 | 515.1 | 313.8 | 315.0 | 473.7 | 383.6 | 379.5 | 356.6 | 306.2 | 352.7 | 240.2 | 298.8 | 311.8 | 251.4 | 271.6 | 395.5 | 786.5 |
| Dług netto | 1 887.1 | 651.3 | 704.1 | 700.3 | 1 862.2 | 777.7 | 820.0 | 715.4 | 4 384.6 | 677.3 | 880.6 | 872.2 | 3 760.7 | 1 516.1 | 1 672.3 | 1 796.1 | 4 793.2 | 2 169.7 | 2 355.1 | 2 546.7 | 5 092.1 | 211.2 | 2 754.2 | 2 627.4 | 4 626.2 | 2 838.1 | 3 110.0 | 3 145.2 | 4 648.0 | 3 184.4 | 3 240.5 | 3 280.1 | 5 673.0 | 3 489.7 | 3 766.9 | 3 858.5 | 6 322.5 | 4 355.8 | 6 121.4 | 4 551.6 | 6 875.9 |
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