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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 | 8 958.3 | 8 726.2 | 8 334.6 | 8 638.3 | 8 545.7 | 8 669.7 | 8 840.5 | 8 762.0 | 9 081.8 | 8 806.0 | 8 519.4 | 8 837.0 | 8 788.0 | 9 759.4 | 10 422.3 | 10 405.8 | 10 317.9 | 10 061.1 | 10 356.0 | 10 405.4 | 10 214.9 | 10 057.1 | 10 775.0 | 10 421.0 | 10 444.0 | 10 211.1 | 10 231.3 | 10 900.0 | 10 465.9 | 10 586.8 | 11 358.0 | 11 314.7 | 11 123.2 | 11 624.0 | 11 777.0 | 11 707.0 | 11 625.0 | 11 552.0 | 11 274.0 | 11 214.0 |
| Aktywa trwałe | 5 820.2 | 6 142.8 | 5 979.3 | 6 115.0 | 6 204.2 | 6 417.8 | 6 546.3 | 6 395.4 | 6 434.5 | 6 245.8 | 5 764.6 | 5 791.2 | 5 758.8 | 5 807.4 | 7 143.9 | 6 952.7 | 6 876.8 | 7 083.9 | 7 290.0 | 7 220.0 | 7 152.1 | 7 205.0 | 7 080.0 | 7 061.0 | 7 019.0 | 7 055.0 | 6 915.8 | 6 918.5 | 6 832.4 | 6 862.3 | 7 025.0 | 6 903.2 | 6 946.4 | 7 040.0 | 7 128.0 | 7 208.0 | 7 157.0 | 7 382.0 | 7 268.0 | 7 414.0 |
| Rzeczowe aktywa trwałe netto | 3 435.3 | 3 730.0 | 3 695.6 | 3 824.1 | 3 937.7 | 4 202.9 | 4 304.7 | 4 167.2 | 4 212.7 | 8 403.2 | 3 785.0 | 3 774.4 | 3 759.1 | 7 253.0 | 3 642.6 | 3 530.8 | 3 481.9 | 7 014.8 | 3 751.0 | 3 714.2 | 3 687.3 | 3 685.7 | 3 570.0 | 3 540.0 | 3 497.0 | 3 509.9 | 3 419.5 | 3 404.9 | 3 342.4 | 3 396.9 | 3 423.0 | 3 389.3 | 3 378.1 | 3 528.0 | 3 560.0 | 3 622.0 | 3 617.0 | 3 839.0 | 3 838.0 | 3 792.0 |
| Wartość firmy | 899.9 | 692.3 | 669.4 | 670.8 | 655.1 | 678.2 | 683.1 | 683.9 | 685.0 | 690.2 | 695.3 | 696.0 | 653.2 | 698.5 | 1 965.0 | 1 955.2 | 1 955.7 | 1 492.7 | (293.0) | 1 493.6 | 1 485.9 | 1 491.7 | 0.0 | 0.0 | 0.0 | 1 491.4 | 1 483.4 | 1 507.9 | 1 506.3 | 1 513.7 | 0.0 | 1 579.9 | 1 668.3 | 1 478.0 | 1 495.0 | 0.0 | 1 454.0 | 1 447.0 | 0.0 | 1 445.0 |
| Wartości niematerialne i prawne | 1 275.0 | 1 408.0 | 1 306.4 | 1 303.5 | 1 284.5 | 1 249.1 | 1 254.0 | 1 225.3 | 1 215.3 | 1 192.8 | 1 189.9 | 1 215.1 | 1 233.6 | 1 212.0 | 1 243.8 | 1 193.7 | 1 181.0 | 1 851.5 | 3 606.0 | 1 800.8 | 1 758.3 | 1 765.5 | 0.0 | 0.0 | 0.0 | 1 733.5 | 1 687.9 | 1 686.4 | 1 645.7 | 1 616.7 | 0.0 | 1 562.8 | 1 513.1 | 1 627.0 | 1 640.0 | 0.0 | 1 688.0 | 1 702.0 | 0.0 | 1 624.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 174.9 | 2 100.2 | 1 975.8 | 1 974.4 | 1 939.6 | 1 927.3 | 1 937.1 | 1 909.2 | 1 900.3 | 1 883.0 | 1 885.2 | 1 911.1 | 1 886.9 | 1 910.4 | 3 208.8 | 3 148.9 | 3 136.7 | 3 344.2 | 3 313.0 | 3 294.4 | 3 244.2 | 3 257.2 | 3 198.0 | 3 200.0 | 3 206.0 | 3 224.9 | 3 171.2 | 3 194.2 | 3 152.0 | 3 130.4 | 3 200.0 | 3 142.7 | 3 181.3 | 3 105.0 | 3 134.0 | 3 130.0 | 3 142.0 | 3 149.0 | 3 090.0 | 3 069.0 |
| 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 | 1 368.0 | 0.0 | 0.0 | 0.0 | 1 337.0 | 1 408.0 | 0.0 | 0.0 | 1 212.0 | 1 130.0 | 1 155.0 | 0.0 | 1 294.6 | 0.0 | 0.0 | 0.0 | 1 746.0 | 0.0 | 0.0 | 0.0 | 1 528.0 | 1 470.0 | 0.0 | 0.0 | 1 688.0 | 0.0 |
| Inwestycje długoterminowe | 30.2 | 64.3 | 69.5 | 59.8 | 61.2 | 31.2 | 30.8 | 32.7 | 33.0 | 30.9 | 0.0 | 0.0 | 0.0 | 31.2 | 35.1 | 31.9 | 33.6 | 35.5 | 0.0 | 28.8 | 33.8 | 47.6 | 0.0 | 0.0 | 0.0 | 51.2 | 15.0 | 42.1 | 57.6 | 37.8 | 0.0 | 36.7 | 36.2 | 57.0 | 100.0 | 0.0 | 73.0 | 114.0 | 0.0 | 65.0 |
| Aktywa obrotowe | 3 138.2 | 2 583.5 | 2 355.2 | 2 523.3 | 2 341.5 | 2 251.9 | 2 294.2 | 2 366.6 | 2 647.3 | 2 560.2 | 2 754.9 | 3 045.8 | 3 029.2 | 3 951.9 | 3 278.4 | 3 453.2 | 3 441.1 | 2 977.2 | 3 066.0 | 3 185.4 | 3 062.8 | 2 852.1 | 3 695.0 | 3 360.0 | 3 425.0 | 3 156.2 | 3 315.5 | 3 981.5 | 3 633.5 | 3 724.5 | 4 333.0 | 4 411.5 | 4 176.8 | 4 584.0 | 4 649.0 | 4 499.0 | 4 468.0 | 4 170.0 | 4 006.0 | 3 800.0 |
| Środki pieniężne i Inwestycje | 896.7 | 619.5 | 404.3 | 604.0 | 537.8 | 653.3 | 586.5 | 661.5 | 651.0 | 713.6 | 597.1 | 735.4 | 740.1 | 1 899.8 | 564.5 | 905.1 | 878.6 | 699.9 | 589.0 | 591.5 | 594.0 | 586.4 | 1 452.0 | 1 238.0 | 1 245.0 | 875.2 | 739.9 | 1 059.8 | 657.2 | 781.6 | 970.0 | 901.1 | 899.3 | 1 547.0 | 1 384.0 | 1 283.0 | 1 487.0 | 1 456.0 | 1 050.0 | 797.0 |
| Zapasy | 814.1 | 775.2 | 719.6 | 715.7 | 672.7 | 648.0 | 660.8 | 644.7 | 648.3 | 606.4 | 662.6 | 713.3 | 681.3 | 674.9 | 868.0 | 872.4 | 903.7 | 865.8 | 897.0 | 879.9 | 869.3 | 834.4 | 819.0 | 773.0 | 784.0 | 861.1 | 937.0 | 1 110.0 | 1 192.0 | 1 291.8 | 1 382.0 | 1 447.3 | 1 415.5 | 1 320.0 | 1 279.0 | 1 238.0 | 1 193.0 | 1 200.0 | 1 212.0 | 1 186.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (13.6) | 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 | 0.8 | (13.8) | 0.0 | 0.0 | 0.0 | (12.6) | 26.6 | 0.9 | 2.1 | 2.5 | 0.0 | 2.7 | 2.1 | 1.0 | 1.0 | 0.0 | 1.0 | (39.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 896.7 | 619.5 | 404.3 | 604.0 | 537.8 | 653.3 | 586.5 | 661.5 | 651.0 | 713.6 | 597.1 | 735.4 | 740.1 | 1 899.8 | 564.5 | 905.1 | 878.6 | 699.9 | 589.0 | 591.5 | 593.2 | 586.4 | 1 452.0 | 1 238.0 | 1 245.0 | 875.2 | 713.3 | 1 058.9 | 655.1 | 781.6 | 970.0 | 898.4 | 897.2 | 1 546.0 | 1 384.0 | 1 283.0 | 1 486.0 | 1 456.0 | 1 050.0 | 797.0 |
| Należności krótkoterminowe | 1 226.9 | 711.2 | 1 029.6 | 1 129.0 | 1 122.0 | 592.5 | 1 239.8 | 716.5 | 853.8 | 704.6 | 804.1 | 801.6 | 687.6 | 729.4 | 870.5 | 872.7 | 1 623.1 | 910.9 | 1 417.0 | 782.7 | 767.8 | 679.1 | 1 306.0 | 1 197.0 | 1 151.0 | 787.7 | 822.9 | 1 022.6 | 969.5 | 1 046.1 | 1 588.0 | 1 171.0 | 891.8 | 812.0 | 1 311.0 | 1 273.0 | 884.0 | 847.0 | 1 256.0 | 809.0 |
| Dług krótkoterminowy | 59.2 | 566.0 | 55.4 | 35.8 | 48.4 | 723.0 | 61.4 | 641.7 | 554.0 | 726.2 | 699.8 | 775.1 | 832.2 | 779.4 | 1 035.7 | 1 050.1 | 0.0 | 1 033.0 | 451.0 | 1 128.1 | 1 101.5 | 985.0 | 294.0 | 81.0 | 540.0 | 1 116.1 | 1 240.8 | 699.1 | 746.8 | 785.1 | 474.0 | 1 139.8 | 1 343.8 | 1 311.0 | 781.0 | 984.0 | 977.0 | 953.0 | 410.0 | 822.0 |
| Zobowiązania krótkoterminowe | 1 812.7 | 1 816.4 | 1 646.6 | 1 761.5 | 1 703.9 | 1 818.6 | 1 829.9 | 1 925.8 | 1 932.4 | 1 985.0 | 2 044.4 | 2 178.7 | 2 078.9 | 2 130.5 | 2 679.7 | 2 675.6 | 2 746.7 | 2 708.0 | 2 744.0 | 2 762.4 | 2 598.5 | 2 577.4 | 2 506.0 | 2 075.0 | 2 393.0 | 2 587.6 | 2 988.6 | 2 686.4 | 2 583.0 | 2 643.0 | 2 950.0 | 3 198.4 | 3 035.2 | 3 045.0 | 3 330.0 | 3 305.0 | 2 730.0 | 2 537.0 | 2 485.0 | 2 515.0 |
| Rozliczenia międzyokresowe | 55.7 | 0.0 | 64.7 | 87.5 | 41.5 | 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 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 0.0 | 627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 880.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 336.4 | 3 420.1 | 3 282.3 | 3 341.4 | 3 249.0 | 3 172.3 | 3 211.0 | 3 078.7 | 3 137.7 | 2 923.5 | 2 767.0 | 2 843.8 | 2 863.0 | 3 948.0 | 4 176.4 | 4 110.3 | 4 067.3 | 4 183.3 | 4 384.0 | 4 332.5 | 4 319.8 | 4 385.3 | 5 275.0 | 5 338.0 | 4 974.0 | 4 443.9 | 4 191.5 | 4 974.0 | 4 541.3 | 4 539.3 | 4 934.0 | 4 852.9 | 4 851.8 | 5 256.0 | 5 273.0 | 5 171.0 | 5 640.0 | 5 743.0 | 5 668.0 | 5 641.0 |
| Rezerwy z tytułu odroczonego podatku | 485.5 | 481.7 | 453.4 | 465.0 | 478.0 | 476.1 | 478.1 | 402.7 | 460.3 | 286.9 | 100.2 | 123.5 | 132.5 | 231.2 | 195.8 | 214.8 | 196.8 | 348.7 | 330.0 | 318.6 | 322.1 | 335.5 | 326.0 | 319.0 | 322.0 | 313.8 | 307.5 | 318.0 | 327.4 | 318.0 | 348.0 | 342.0 | 333.0 | 373.0 | 388.0 | 372.0 | 373.0 | 359.0 | 240.0 | 335.0 |
| Zobowiązania długoterminowe | 3 336.4 | 3 420.1 | 3 282.3 | 3 341.4 | 3 249.0 | 3 172.3 | 3 211.0 | 3 078.7 | 3 137.7 | 2 923.5 | 2 767.0 | 2 843.8 | 2 863.0 | 3 948.0 | 4 176.4 | 4 110.3 | 4 067.3 | 4 183.3 | 4 384.0 | 4 332.5 | 4 319.8 | 4 385.3 | 5 275.0 | 5 338.0 | 4 974.0 | 4 443.9 | 4 191.5 | 4 974.0 | 4 541.3 | 4 539.3 | 4 934.0 | 4 852.9 | 4 851.8 | 5 256.0 | 5 273.0 | 5 171.0 | 5 640.0 | 5 743.0 | 5 668.0 | 5 641.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 222.8 | 0.0 | 0.0 | 0.0 | 160.8 | 0.0 | 0.0 | 0.0 | 121.4 | 0.0 | 0.0 | 0.0 | 76.1 | 0.0 | 0.0 | 0.0 | 33.0 | 292.0 | 261.7 | 309.5 | 345.5 | 0.0 | 0.0 | 329.0 | 345.0 | 322.0 | 317.0 | 292.2 | 367.1 | 366.0 | 356.3 | 349.0 | 362.0 | 371.0 | 370.0 | 352.0 | 489.0 | 493.0 | 494.0 |
| Zobowiązania ogółem | 5 149.0 | 5 236.5 | 4 928.9 | 5 102.9 | 4 952.8 | 4 990.9 | 5 040.9 | 5 004.5 | 5 070.1 | 4 908.4 | 4 811.5 | 5 022.5 | 4 942.0 | 6 078.5 | 6 856.1 | 6 785.9 | 6 814.0 | 6 891.3 | 7 128.0 | 7 094.9 | 6 918.3 | 6 962.7 | 7 781.0 | 7 413.0 | 7 367.0 | 7 031.5 | 7 180.2 | 7 660.4 | 7 124.2 | 7 182.3 | 7 884.0 | 8 051.3 | 7 887.0 | 8 301.0 | 8 603.0 | 8 476.0 | 8 370.0 | 8 280.0 | 8 153.0 | 8 156.0 |
| Kapitał (fundusz) podstawowy | 280.4 | 256.5 | 280.4 | 280.4 | 280.4 | 280.4 | 280.4 | 280.4 | 280.4 | 256.5 | 280.4 | 280.4 | 280.4 | 256.5 | 280.4 | 280.4 | 280.4 | 256.5 | 0.0 | 280.4 | 280.4 | 256.5 | 0.0 | 0.0 | 0.0 | 256.5 | 280.4 | 280.4 | 280.4 | 256.5 | 0.0 | 280.4 | 280.4 | 280.0 | 280.0 | 0.0 | 280.0 | 256.0 | 0.0 | 280.0 |
| Zyski zatrzymane | 657.0 | 795.3 | 758.1 | 827.4 | 872.5 | 850.8 | 1 073.9 | 1 035.7 | 1 191.8 | 574.4 | 1 458.8 | 1 520.8 | 1 581.6 | 1 075.2 | 1 378.7 | 1 539.3 | 1 452.7 | 1 052.5 | 0.0 | 1 286.7 | 1 321.4 | 1 058.9 | 0.0 | 0.0 | 0.0 | 1 107.8 | 1 210.9 | 1 358.6 | 1 518.7 | 965.9 | 0.0 | 1 485.2 | 1 553.3 | 1 535.0 | 1 359.0 | 0.0 | 1 455.0 | (436.0) | 0.0 | 1 368.0 |
| Kapitał własny | 3 809.3 | 3 489.7 | 3 405.6 | 3 535.4 | 3 592.8 | 3 678.8 | 3 799.5 | 3 757.5 | 4 011.7 | 3 897.6 | 3 708.0 | 3 814.5 | 3 846.0 | 3 680.9 | 3 566.2 | 3 619.9 | 3 503.8 | 3 169.8 | 3 228.0 | 3 310.5 | 3 296.6 | 3 094.4 | 2 994.0 | 3 008.0 | 3 077.0 | 3 179.6 | 3 051.2 | 3 239.6 | 3 341.7 | 3 404.5 | 3 474.0 | 3 263.4 | 3 236.2 | 3 323.0 | 3 174.0 | 3 231.0 | 3 255.0 | 3 272.0 | 3 121.0 | 3 058.0 |
| Udziały mniejszościowe | 411.5 | 443.7 | 499.5 | 601.7 | 688.8 | 776.4 | 816.3 | 775.1 | 888.8 | 918.4 | 939.0 | 974.0 | 949.8 | 878.3 | 908.6 | 921.0 | 888.8 | 761.5 | 752.0 | 742.1 | 722.9 | 719.4 | 710.0 | 704.0 | 693.0 | 686.7 | 685.9 | 697.8 | 678.9 | 667.9 | 695.0 | 700.4 | 677.5 | 655.0 | 657.0 | 637.0 | 623.0 | 604.0 | 608.0 | 601.0 |
| Pasywa | 8 958.3 | 8 726.2 | 8 334.6 | 8 638.3 | 8 545.7 | 8 669.7 | 8 840.5 | 8 762.0 | 9 081.8 | 8 806.0 | 8 519.4 | 8 837.0 | 8 788.0 | 9 759.4 | 10 422.3 | 10 405.8 | 10 317.9 | 10 061.1 | 10 356.0 | 10 405.4 | 10 214.9 | 10 057.1 | 10 775.0 | 10 421.0 | 10 444.0 | 10 211.1 | 10 231.3 | 10 900.0 | 10 465.9 | 10 586.8 | 11 358.0 | 11 314.7 | 11 123.2 | 11 624.0 | 11 777.0 | 11 707.0 | 11 625.0 | 11 552.0 | 11 274.0 | 11 214.0 |
| Inwestycje | 30.2 | 64.3 | 55.9 | 59.8 | 61.2 | 31.2 | 30.8 | 32.7 | 33.0 | 30.9 | 29.7 | 31.5 | 34.7 | 31.2 | 35.1 | 31.9 | 33.6 | 35.5 | 0.0 | 28.8 | 34.6 | 33.8 | 0.0 | 0.0 | 0.0 | 38.6 | 41.6 | 43.0 | 59.7 | 40.3 | 0.0 | 39.5 | 38.3 | 58.0 | 101.0 | 0.0 | 74.0 | 75.0 | 0.0 | 65.0 |
| Dług | 2 514.6 | 3 102.6 | 2 409.6 | 2 391.5 | 2 350.3 | 3 131.2 | 2 341.4 | 3 000.7 | 2 886.6 | 3 037.0 | 3 014.0 | 3 097.1 | 3 125.8 | 4 028.6 | 4 355.6 | 4 348.5 | 0.0 | 4 223.8 | 3 875.0 | 4 491.3 | 4 480.2 | 4 381.0 | 4 368.0 | 4 208.0 | 4 509.0 | 4 509.3 | 4 439.5 | 4 640.7 | 4 259.5 | 4 345.9 | 4 187.0 | 4 841.3 | 5 042.9 | 5 532.0 | 5 000.0 | 5 083.0 | 5 614.0 | 5 756.0 | 5 221.0 | 5 516.0 |
| Środki pieniężne i inne aktywa pieniężne | 896.7 | 619.5 | 404.3 | 604.0 | 537.8 | 653.3 | 586.5 | 661.5 | 651.0 | 713.6 | 597.1 | 735.4 | 740.1 | 1 899.8 | 564.5 | 905.1 | 878.6 | 699.9 | 589.0 | 591.5 | 593.2 | 586.4 | 1 452.0 | 1 238.0 | 1 245.0 | 875.2 | 713.3 | 1 058.9 | 655.1 | 781.6 | 970.0 | 898.4 | 897.2 | 1 546.0 | 1 384.0 | 1 283.0 | 1 486.0 | 1 456.0 | 1 050.0 | 797.0 |
| Dług netto | 1 617.9 | 2 483.1 | 2 005.3 | 1 787.5 | 1 812.5 | 2 477.9 | 1 754.9 | 2 339.2 | 2 235.6 | 2 323.4 | 2 417.0 | 2 361.6 | 2 385.7 | 2 128.8 | 3 791.2 | 3 443.5 | (878.6) | 3 524.0 | 3 286.0 | 3 899.8 | 3 887.0 | 3 794.6 | 2 916.0 | 2 970.0 | 3 264.0 | 3 634.2 | 3 726.2 | 3 581.8 | 3 604.5 | 3 564.4 | 3 217.0 | 3 942.9 | 4 145.7 | 3 986.0 | 3 616.0 | 3 800.0 | 4 128.0 | 4 300.0 | 4 171.0 | 4 719.0 |
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