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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 | 63 952.5 | 67 231.9 | 70 651.4 | 67 757.4 | 62 951.4 | 63 489.3 | 65 408.1 | 69 088.6 | 68 560.0 | 67 881.8 | 69 731.6 | 68 127.0 | 67 732.5 | 67 569.5 | 69 256.9 | 67 569.5 | 67 888.0 | 67 290.8 | 71 258.8 | 73 570.9 | 74 336.5 | 72 509.9 | 69 194.4 | 70 171.3 | 68 816.5 | 69 152.6 | 69 964.7 | 70 871.2 | 70 812.1 | 63 854.2 | 64 643.7 | 63 051.8 | 62 600.5 | 59 625.8 | 0.0 | 53 366.4 | 0.0 | 54 947.1 | 0.0 | 54 618.5 |
| Aktywa trwałe | 50 250.9 | 50 191.2 | 53 515.3 | 45 871.4 | 48 674.2 | 45 912.0 | 50 630.1 | 48 670.6 | 48 682.2 | 48 637.0 | 48 225.5 | 47 711.4 | 47 719.4 | 47 619.1 | 48 079.2 | 47 561.3 | 46 785.6 | 46 455.9 | 48 350.0 | 50 202.6 | 51 407.7 | 50 490.8 | 47 210.0 | 48 266.2 | 48 425.4 | 41 377.9 | 41 161.5 | 40 932.6 | 41 673.4 | 41 664.3 | 41 050.6 | 38 429.6 | 38 585.0 | 37 813.5 | 0.0 | 42 836.2 | 0.0 | 44 226.1 | 0.0 | 52 972.3 |
| Rzeczowe aktywa trwałe netto | 317.0 | 1 469.5 | 294.6 | 1 267.2 | 287.2 | 1 274.5 | 289.8 | 1 253.2 | 278.1 | 1 296.6 | 1 283.1 | 1 217.2 | 1 203.9 | 1 191.7 | 1 172.0 | 1 191.7 | 1 159.3 | 1 112.3 | 1 388.6 | 1 385.7 | 1 387.4 | 1 377.1 | 1 349.7 | 1 325.1 | 1 288.3 | 1 279.2 | 1 277.8 | 1 265.3 | 1 318.9 | 1 295.0 | 1 323.3 | 1 331.4 | 1 368.2 | 1 302.0 | 0.0 | 1 285.1 | 0.0 | 1 183.9 | 0.0 | 1 194.8 |
| Wartość firmy | 1 994.2 | 2 030.5 | 1 901.1 | 2 036.6 | 1 992.3 | 2 068.0 | 2 031.3 | 1 996.2 | 1 970.2 | 1 990.0 | 1 981.8 | 2 002.5 | 1 966.4 | 1 883.0 | 1 857.7 | 1 883.0 | 1 867.4 | 1 689.0 | 1 764.4 | 1 828.2 | 1 794.9 | 1 773.2 | 1 776.7 | 1 687.4 | 1 644.2 | 1 409.8 | 1 434.9 | 1 423.0 | 1 458.7 | 1 472.4 | 1 500.3 | 1 463.0 | 1 516.9 | 1 445.6 | 0.0 | 1 435.9 | 0.0 | 1 353.7 | 0.0 | 1 365.5 |
| Wartości niematerialne i prawne | 1 973.3 | 2 135.6 | 1 804.7 | 1 897.5 | 1 667.9 | 1 661.9 | 1 645.8 | 1 795.9 | 1 749.7 | 1 852.1 | 1 816.5 | 1 669.3 | 1 655.5 | 1 597.7 | 1 489.5 | 1 539.9 | 1 383.8 | 1 393.7 | 1 460.9 | 1 548.8 | 1 535.3 | 1 537.3 | 1 385.2 | 1 552.6 | 1 484.7 | 1 387.5 | 1 357.4 | 1 416.6 | 1 433.2 | 1 449.3 | 1 516.0 | 1 481.7 | 1 515.6 | 1 670.3 | 0.0 | 1 355.1 | 0.0 | 1 326.9 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 967.5 | 4 166.1 | 3 705.8 | 3 934.1 | 3 660.2 | 3 729.9 | 3 677.1 | 3 792.1 | 3 719.9 | 3 842.2 | 3 798.3 | 3 671.8 | 3 621.9 | 3 480.6 | 3 347.2 | 3 422.9 | 3 251.2 | 3 082.8 | 3 225.3 | 3 377.0 | 3 330.2 | 3 310.5 | 3 161.9 | 3 239.9 | 3 128.9 | 2 797.3 | 2 792.3 | 2 839.6 | 2 891.9 | 2 921.7 | 3 016.3 | 2 944.7 | 3 032.5 | 3 115.9 | 0.0 | 2 791.0 | 0.0 | 2 680.6 | 0.0 | 1 365.5 |
| Należności netto | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 43 957.6 | 42 532.3 | 47 176.6 | 40 490.8 | 44 580.6 | 40 651.8 | 46 389.9 | 43 333.2 | 44 411.0 | 43 163.0 | 42 799.0 | 42 503.1 | 42 587.0 | 42 649.9 | 43 284.3 | 42 649.9 | 42 078.7 | 41 927.2 | 43 406.8 | 45 122.2 | 46 384.3 | 45 496.2 | 42 428.9 | 43 461.2 | 43 775.6 | 37 079.7 | 36 832.2 | 36 544.7 | 37 158.5 | 37 148.0 | 36 337.1 | 33 599.7 | 33 493.8 | 32 753.6 | 0.0 | 38 264.6 | 0.0 | 39 964.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 163.5 | 6 145.0 | 1 157.5 | 35 089.8 | 1 104.2 | 6 480.8 | 1 131.3 | 37 386.1 | 37 615.7 | 6 405.4 | 37 057.7 | 35 940.5 | 35 662.8 | 7 578.0 | 37 545.8 | 36 447.5 | 36 515.6 | 36 279.5 | 37 825.1 | 39 069.9 | 40 412.4 | 39 706.9 | 37 946.9 | 39 014.6 | 39 670.2 | 32 850.8 | 32 041.1 | 31 507.4 | 31 628.0 | 32 337.5 | 30 553.1 | 28 398.4 | 27 933.6 | 28 137.8 | 0.0 | 2 040.9 | 0.0 | 23 824.3 | 0.0 | 1 646.2 |
| Środki pieniężne i Inwestycje | 1 163.5 | 6 067.5 | 1 157.5 | 35 012.8 | 1 104.2 | 6 405.0 | 1 131.3 | 37 310.5 | 37 615.7 | 6 330.4 | 36 982.6 | 35 876.6 | 35 598.2 | 7 511.0 | 37 478.2 | 36 380.4 | 36 448.5 | 36 218.6 | 37 764.6 | 39 009.6 | 40 352.2 | 39 646.4 | 37 886.4 | 38 956.9 | 39 612.5 | 32 801.3 | 31 991.6 | 31 458.3 | 31 574.8 | 32 283.5 | 30 499.1 | 28 344.5 | 27 879.3 | 28 084.4 | 0.0 | 1 986.6 | 0.0 | 23 767.9 | 0.0 | 1 646.2 |
| Zapasy | 0.0 | 77.4 | 0.0 | 77.0 | 0.0 | 75.8 | 0.0 | 75.7 | 0.0 | 75.0 | 75.1 | 64.0 | 64.6 | 67.1 | 67.6 | 67.1 | 67.1 | 60.9 | 60.5 | 60.2 | 60.2 | 60.5 | 60.5 | 57.7 | 57.7 | 49.5 | 49.5 | 49.1 | 53.2 | 54.0 | 54.0 | 53.9 | 54.3 | 53.4 | 0.0 | 54.3 | 0.0 | 56.4 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 4 878.9 | 0.0 | 34 047.0 | 0.0 | 5 415.9 | 0.0 | 35 732.9 | 36 225.0 | 4 879.3 | 34 478.7 | 34 357.2 | 34 076.9 | 5 646.9 | 35 426.3 | 34 516.4 | 33 844.0 | 34 017.2 | 34 814.0 | 36 560.6 | 37 632.7 | 37 108.9 | 35 180.8 | 36 301.6 | 36 950.5 | 30 382.4 | 29 762.9 | 29 093.6 | 29 151.7 | 29 395.9 | 28 066.1 | 25 815.1 | 25 458.4 | 25 509.8 | 0.0 | 0.0 | 0.0 | 21 681.9 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 163.5 | 1 188.6 | 1 157.5 | 965.8 | 1 104.2 | 989.1 | 1 131.3 | 1 577.6 | 1 390.7 | 1 451.1 | 2 503.9 | 1 519.3 | 1 521.3 | 1 864.0 | 2 051.9 | 1 864.0 | 2 604.5 | 2 201.4 | 2 950.6 | 2 449.0 | 2 719.5 | 2 537.5 | 2 705.6 | 2 655.3 | 2 662.0 | 2 418.9 | 2 228.7 | 2 364.7 | 2 423.1 | 2 887.6 | 2 433.0 | 2 529.4 | 2 420.9 | 2 574.6 | 0.0 | 1 986.6 | 0.0 | 2 086.0 | 0.0 | 1 646.2 |
| Należności krótkoterminowe | 2 043.8 | 1 973.7 | 2 363.6 | 2 718.6 | 2 326.7 | 2 309.0 | 2 690.5 | 2 490.2 | 2 221.1 | 1 998.8 | 2 188.0 | 2 533.0 | 2 152.7 | 2 190.7 | 2 448.2 | 2 190.7 | 2 020.7 | 1 947.4 | 1 908.5 | 2 748.1 | 2 354.1 | 2 469.2 | 2 377.3 | 2 624.9 | 2 101.7 | 2 256.9 | 2 405.6 | 2 736.0 | 2 384.1 | 2 167.8 | 2 626.2 | 2 780.3 | 2 549.1 | 1 655.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 043.8 | 2 047.6 | 2 363.6 | 2 718.6 | 2 326.7 | 3 404.1 | 2 690.5 | 2 490.2 | 2 221.1 | 2 537.9 | 2 188.0 | 2 533.0 | 2 152.7 | 2 845.7 | 2 448.2 | 2 190.7 | 2 020.7 | 2 450.2 | 1 908.5 | 2 748.1 | 2 354.1 | 3 108.9 | 2 377.3 | 2 624.9 | 2 101.7 | 2 868.8 | 2 405.6 | 2 736.0 | 2 384.1 | 2 954.3 | 2 626.2 | 2 780.3 | 2 549.1 | 2 367.8 | 0.0 | 302.3 | 0.0 | 139.6 | 0.0 | 332.4 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 759.9 | 5 385.8 | 7 393.9 | 4 085.7 | 5 141.0 | 2 414.4 | 5 159.9 | 4 697.6 | 5 985.7 | 3 504.4 | 5 094.3 | 4 396.8 | 4 209.8 | 3 687.5 | 4 704.2 | 4 342.4 | 4 809.3 | 4 052.6 | 5 547.9 | 5 425.4 | 5 583.9 | 4 661.8 | 5 357.9 | 5 505.3 | 5 319.3 | 4 888.1 | 5 418.2 | 5 521.8 | 5 432.7 | 2 954.3 | 2 626.2 | 2 780.3 | 2 549.1 | 2 367.8 | 0.0 | 3 651.6 | 0.0 | 2 839.6 | 0.0 | 44 606.4 |
| Rezerwy z tytułu odroczonego podatku | 2 706.4 | 2 662.3 | 3 038.0 | 720.6 | 676.9 | 710.5 | 764.8 | 788.9 | 814.6 | 730.7 | 731.6 | 688.0 | 686.2 | 588.0 | 609.9 | 588.0 | 533.5 | 499.3 | 600.2 | 728.9 | 764.9 | 703.2 | 495.5 | 635.1 | 663.5 | 670.6 | 615.0 | 601.5 | 580.9 | 537.7 | 393.2 | 283.7 | 261.5 | 208.0 | 0.0 | 329.5 | 0.0 | 236.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 759.9 | 5 385.8 | 7 393.9 | 4 085.7 | 5 141.0 | 2 414.4 | 5 159.9 | 4 697.6 | 5 985.7 | 3 504.4 | 5 094.3 | 4 396.8 | 4 209.8 | 3 687.5 | 4 704.2 | 4 342.4 | 4 809.3 | 4 052.6 | 5 547.9 | 5 425.4 | 5 583.9 | 4 661.8 | 5 357.9 | 5 505.3 | 5 319.3 | 4 888.1 | 5 418.2 | 5 521.8 | 5 432.7 | 2 954.3 | 2 626.2 | 2 780.3 | 2 549.1 | 2 367.8 | 0.0 | 3 651.6 | 0.0 | 2 839.6 | 0.0 | 44 606.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 315.6 | 0.0 | 284.2 | 0.0 | 273.2 | 0.0 | 295.7 | 0.0 | 288.8 | 0.0 | 341.3 | 0.0 | 2.4 | 0.0 | 342.9 | 0.0 | 2.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 52 816.8 | 55 762.4 | 59 078.5 | 56 803.2 | 52 619.6 | 53 081.0 | 54 935.6 | 57 909.6 | 57 274.0 | 56 438.3 | 58 510.7 | 57 263.5 | 56 940.2 | 57 056.8 | 58 931.2 | 57 056.8 | 58 090.4 | 58 093.2 | 61 716.2 | 63 437.1 | 64 031.3 | 62 403.9 | 60 181.8 | 60 629.0 | 59 227.6 | 59 314.8 | 60 347.7 | 60 978.3 | 60 968.3 | 54 187.6 | 55 361.8 | 54 103.3 | 53 887.6 | 51 265.6 | 0.0 | 3 651.6 | 0.0 | 45 290.8 | 0.0 | 44 938.8 |
| Kapitał (fundusz) podstawowy | 8 968.9 | 308.0 | 9 338.2 | 308.0 | 8 619.7 | 308.0 | 8 491.7 | 308.0 | 9 158.3 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 | 0.0 | 308.0 |
| Zyski zatrzymane | 0.0 | 845.1 | 0.0 | 315.6 | 0.0 | 708.8 | 0.0 | 380.4 | 0.0 | 775.4 | 206.2 | 415.1 | 444.6 | 700.5 | 187.0 | 700.5 | 528.8 | 528.9 | 188.1 | 374.5 | 462.9 | 609.2 | 126.8 | 270.6 | 450.4 | 526.5 | 173.3 | 364.0 | 524.4 | 765.2 | 154.5 | 337.6 | 488.4 | 642.1 | 0.0 | 300.2 | 0.0 | 677.2 | 0.0 | 494.0 |
| Kapitał własny | 11 135.7 | 11 469.4 | 11 572.9 | 10 954.2 | 10 331.8 | 10 408.3 | 10 472.5 | 11 179.0 | 11 286.0 | 11 443.5 | 11 220.9 | 10 863.5 | 10 792.3 | 10 512.7 | 10 325.7 | 10 512.7 | 9 797.6 | 9 197.6 | 9 542.6 | 10 133.9 | 10 305.2 | 10 106.0 | 9 012.6 | 9 542.2 | 9 588.9 | 9 837.8 | 9 617.0 | 9 892.9 | 9 843.8 | 9 666.6 | 9 281.9 | 8 948.5 | 8 712.9 | 8 360.2 | 8 360.2 | 9 314.0 | 9 314.0 | 9 260.5 | 9 656.3 | 9 679.7 |
| Udziały mniejszościowe | 2 166.8 | 2 316.7 | 2 234.7 | 2 233.3 | 1 712.1 | 1 834.6 | 1 980.8 | 2 232.9 | 2 127.7 | 2 317.0 | 2 168.3 | 2 003.8 | 2 011.0 | 1 901.4 | 1 859.9 | 1 901.4 | 1 530.5 | 1 203.8 | 1 269.8 | 1 293.9 | 1 321.6 | 1 251.7 | 1 152.8 | 1 200.6 | 1 177.2 | 1 301.8 | 1 327.9 | 1 387.2 | 1 394.2 | 1 203.0 | 1 280.0 | 1 319.0 | 1 120.9 | 1 070.9 | 0.0 | 1 130.0 | 0.0 | 1 189.7 | 0.0 | 1 139.5 |
| Pasywa | 63 952.5 | 67 231.9 | 70 651.4 | 67 757.4 | 62 951.4 | 63 489.3 | 65 408.1 | 69 088.6 | 68 560.0 | 67 881.8 | 69 731.6 | 68 127.0 | 67 732.5 | 67 569.5 | 69 256.9 | 67 569.5 | 67 888.0 | 67 290.8 | 71 258.8 | 73 570.9 | 74 336.5 | 72 509.9 | 69 194.4 | 70 171.3 | 68 816.5 | 69 152.6 | 69 964.7 | 70 871.2 | 70 812.1 | 63 854.2 | 64 643.7 | 63 051.8 | 62 600.5 | 59 625.8 | 8 360.2 | 53 366.4 | 9 314.0 | 54 947.1 | 9 656.3 | 54 618.5 |
| Inwestycje | 43 957.6 | 47 411.3 | 47 176.6 | 74 537.8 | 44 580.6 | 46 067.6 | 46 389.9 | 79 066.1 | 80 636.0 | 48 042.2 | 77 277.7 | 76 860.3 | 76 663.9 | 48 296.9 | 78 710.6 | 77 166.3 | 75 922.7 | 75 944.4 | 78 220.8 | 81 682.8 | 84 017.0 | 82 605.1 | 77 609.7 | 79 762.8 | 80 726.1 | 67 462.1 | 66 595.1 | 65 638.3 | 66 310.2 | 66 543.9 | 64 403.2 | 59 414.8 | 58 952.2 | 58 263.4 | 0.0 | 38 264.6 | 0.0 | 61 646.2 | 0.0 | 0.0 |
| Dług | 4 053.5 | 2 797.5 | 4 355.9 | 3 365.1 | 4 464.1 | 2 799.0 | 4 395.1 | 3 908.7 | 5 171.1 | 3 312.8 | 4 362.7 | 3 708.8 | 3 523.6 | 3 754.4 | 4 094.3 | 3 754.4 | 4 275.8 | 4 056.0 | 4 947.7 | 4 696.5 | 4 819.0 | 4 598.4 | 4 862.4 | 4 870.2 | 4 655.8 | 4 829.4 | 4 803.2 | 4 920.3 | 4 851.8 | 4 907.7 | 4 749.3 | 4 902.8 | 4 384.4 | 4 640.7 | 0.0 | 3 322.1 | 0.0 | 2 743.2 | 0.0 | 2 717.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 163.5 | 1 188.6 | 1 157.5 | 965.8 | 1 104.2 | 989.1 | 1 131.3 | 1 577.6 | 1 390.7 | 1 451.1 | 2 503.9 | 1 519.3 | 1 521.3 | 1 864.0 | 2 051.9 | 1 864.0 | 2 604.5 | 2 201.4 | 2 950.6 | 2 449.0 | 2 719.5 | 2 537.5 | 2 705.6 | 2 655.3 | 2 662.0 | 2 418.9 | 2 228.7 | 2 364.7 | 2 423.1 | 2 887.6 | 2 433.0 | 2 529.4 | 2 420.9 | 2 574.6 | 0.0 | 1 986.6 | 0.0 | 2 086.0 | 0.0 | 1 646.2 |
| Dług netto | 2 890.0 | 1 608.9 | 3 198.4 | 2 399.2 | 3 359.9 | 1 809.9 | 3 263.8 | 2 331.1 | 3 780.4 | 1 861.6 | 1 858.8 | 2 189.4 | 2 002.3 | 1 890.4 | 2 042.4 | 1 890.4 | 1 671.3 | 1 854.6 | 1 997.1 | 2 247.5 | 2 099.5 | 2 060.9 | 2 156.8 | 2 214.8 | 1 993.8 | 2 410.5 | 2 574.5 | 2 555.6 | 2 428.7 | 2 020.1 | 2 316.3 | 2 373.4 | 1 963.5 | 2 066.1 | 0.0 | 1 335.5 | 0.0 | 657.2 | 0.0 | 1 070.9 |
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