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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 | 6 018.2 | 6 314.3 | 6 516.5 | 8 544.8 | 8 709.0 | 9 262.3 | 9 735.7 | 10 978.4 | 11 194.6 | 11 724.6 | 20 886.2 | 21 790.4 | 22 205.7 | 22 935.2 | 23 988.4 | 24 557.5 | 25 031.0 | 25 557.9 | 26 540.4 | 27 547.8 | 27 805.5 | 29 264.2 | 33 342.1 | 33 824.9 | 34 932.9 | 35 299.7 | 35 412.3 | 36 523.9 | 38 469.4 | 39 400.4 | 40 121.3 | 41 000.1 | 41 970.0 | 45 119.6 | 46 876.0 | 47 523.8 | 48 145.9 | 48 894.2 | 49 367.0 | 50 701.9 | 52 589.4 |
| Aktywa trwałe | 1 126.8 | 1 204.3 | 1 242.4 | 1 608.3 | 1 576.0 | 1 771.7 | 1 848.8 | 2 101.5 | 2 184.8 | 2 478.0 | 4 775.0 | 5 245.0 | 4 888.4 | 5 339.8 | 5 321.1 | 5 545.1 | 5 636.0 | 5 797.5 | 5 815.1 | 5 995.2 | 6 151.9 | 6 518.8 | 6 809.9 | 6 944.6 | 7 075.7 | 7 168.3 | 7 792.8 | 8 102.2 | 8 572.8 | 8 698.1 | 38 519.1 | 2 202.4 | 2 209.4 | 9 551.6 | 9 207.9 | 9 492.1 | 45 136.1 | 45 411.2 | 46 694.3 | 10 883.0 | 2 182.0 |
| Rzeczowe aktywa trwałe netto | 71.6 | 71.3 | 73.6 | 81.5 | 77.9 | 78.8 | 78.8 | 84.9 | 88.9 | 97.0 | 258.0 | 270.1 | 266.0 | 269.4 | 269.9 | 268.4 | 265.6 | 262.6 | 274.7 | 275.0 | 273.9 | 274.9 | 281.7 | 287.7 | 290.0 | 289.5 | 288.0 | 288.8 | 288.2 | 296.8 | 302.4 | 320.3 | 327.9 | 354.7 | 244.9 | 252.7 | 554.2 | 265.6 | 282.8 | 295.3 | 311.3 |
| Wartość firmy | 243.5 | 243.4 | 243.3 | 425.2 | 430.7 | 431.8 | 427.6 | 550.6 | 551.6 | 551.5 | 1 800.7 | 1 802.5 | 1 808.0 | 1 808.3 | 1 807.1 | 1 807.1 | 1 807.1 | 1 807.1 | 1 807.1 | 1 830.7 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 819.8 | 1 851.0 | 1 846.5 | 1 846.5 | 1 847.0 | 1 847.0 | 1 847.0 | 1 847.0 | 1 847.0 | 1 847.0 | 1 847.0 | 1 847.0 | 1 849.3 |
| Wartości niematerialne i prawne | 2.9 | 2.7 | 2.4 | 11.6 | 10.5 | 9.7 | 8.8 | 16.2 | 15.1 | 13.9 | 61.0 | 59.8 | 56.7 | 54.0 | 51.4 | 48.7 | 46.2 | 43.8 | 41.6 | 39.3 | 51.1 | 48.6 | 47.1 | 44.7 | 42.3 | 40.1 | 38.0 | 35.9 | 33.8 | 32.0 | 37.6 | 35.7 | 34.6 | 32.8 | 31.0 | 29.2 | 27.5 | 25.9 | 24.3 | 22.8 | 21.4 |
| Wartość firmy i wartości niematerialne i prawne | 246.4 | 246.1 | 245.7 | 436.8 | 441.2 | 441.5 | 436.4 | 566.8 | 566.7 | 565.5 | 1 861.7 | 1 862.3 | 1 864.7 | 1 862.3 | 1 858.5 | 1 855.9 | 1 853.3 | 1 851.0 | 1 848.7 | 1 870.0 | 1 870.9 | 1 868.4 | 1 866.9 | 1 864.5 | 1 862.1 | 1 859.9 | 1 857.8 | 1 855.7 | 1 853.6 | 1 882.9 | 1 884.1 | 1 882.1 | 1 881.5 | 1 879.7 | 1 878.0 | 1 876.2 | 1 874.4 | 1 872.9 | 1 871.3 | 1 869.7 | 1 870.7 |
| Należności netto | 17.0 | 18.3 | 17.1 | 21.5 | 21.6 | 25.2 | 23.4 | 25.9 | 28.2 | 29.6 | 48.4 | 54.3 | 57.4 | 60.9 | 65.2 | 73.4 | 79.7 | 79.6 | 84.6 | 81.1 | 84.5 | 82.2 | 112.7 | 101.8 | 104.1 | 98.5 | 99.7 | 89.1 | 0.0 | 95.1 | 116.0 | 110.2 | 161.2 | 144.0 | 164.9 | 177.4 | 217.5 | 219.9 | 220.2 | 226.2 | 214.1 |
| Inwestycje długoterminowe | 808.8 | 927.7 | 923.0 | 1 085.8 | 1 055.3 | 1 251.4 | 1 333.6 | 1 449.8 | 1 528.7 | 1 815.5 | 2 655.2 | 3 112.5 | 2 757.7 | 3 208.0 | 3 192.8 | 3 420.9 | 3 517.2 | 3 683.9 | 3 691.7 | 3 850.2 | 4 007.0 | 4 375.5 | 4 661.2 | 4 792.4 | 4 923.6 | 5 018.9 | 5 647.1 | 5 957.7 | 6 431.0 | 6 518.4 | 6 957.1 | 6 906.9 | 7 081.1 | 7 317.1 | 7 085.1 | 7 363.3 | 2 658.5 | 3 237.8 | 2 778.5 | 8 717.9 | 0.0 |
| Aktywa obrotowe | 4 891.5 | 5 110.0 | 5 274.2 | 6 940.7 | 7 139.4 | 7 489.7 | 7 886.8 | 8 876.9 | 9 009.9 | 9 246.6 | 16 111.2 | 16 545.4 | 17 317.3 | 17 595.4 | 18 667.3 | 19 012.4 | 19 395.0 | 19 760.4 | 20 725.2 | 21 552.6 | 21 653.6 | 22 745.3 | 26 532.2 | 26 880.3 | 27 857.1 | 28 131.4 | 27 619.5 | 4 879.8 | 9 032.0 | 3 852.0 | 1 602.2 | 3 820.8 | 3 988.7 | 6 775.6 | 7 566.7 | 7 175.8 | 3 009.8 | 3 483.0 | 2 672.7 | 5 893.7 | 6 116.8 |
| Środki pieniężne i Inwestycje | 915.0 | 1 058.3 | 1 074.5 | 1 286.2 | 1 229.3 | 1 399.1 | 1 577.9 | 1 470.8 | 1 480.8 | 1 769.8 | 2 965.8 | 3 283.1 | 3 188.7 | 3 327.5 | 3 577.6 | 3 544.3 | 3 738.0 | 3 627.6 | 3 742.8 | 4 144.2 | 3 908.7 | 3 809.7 | 5 745.3 | 6 247.3 | 7 312.2 | 6 646.4 | 7 067.2 | 7 997.0 | 8 933.2 | 6 859.8 | 1 602.2 | 3 710.6 | 4 704.8 | 6 631.6 | 7 401.8 | 6 998.4 | (315.5) | 2 648.1 | 2 327.0 | 5 667.6 | 5 902.7 |
| Zapasy | 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 | (7 270.4) | (5 208.9) | 0.0 | (3 201.1) | (2 450.5) | 0.0 | (3 481.1) | (4 507.8) | (3 832.0) | 98.0 | (2 868.0) | 49.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 732.1 | 769.0 | 806.2 | 972.3 | 935.1 | 1 017.3 | 1 109.2 | 1 223.8 | 1 298.0 | 1 579.8 | 2 427.0 | 2 880.2 | 2 515.3 | 2 960.6 | 2 960.1 | 3 004.6 | 3 083.7 | 3 250.0 | 3 256.9 | 3 393.4 | 3 540.0 | 3 030.6 | 3 310.3 | 3 463.4 | 3 586.7 | 3 677.0 | 4 331.1 | 4 634.7 | 4 914.2 | 3 569.7 | 3 809.3 | 3 542.6 | 3 558.9 | 3 825.2 | 3 591.3 | 3 863.7 | 4 317.5 | 4 378.7 | 4 909.0 | 5 391.0 | 5 582.4 |
| Środki pieniężne i inne aktywa pieniężne | 182.9 | 289.3 | 268.2 | 313.9 | 294.3 | 381.8 | 468.7 | 247.0 | 182.3 | 190.0 | 538.8 | 402.9 | 673.5 | 366.9 | 617.5 | 539.8 | 719.8 | 377.6 | 485.9 | 750.8 | 368.7 | 779.2 | 2 435.1 | 2 783.9 | 3 725.5 | 2 969.4 | 2 736.1 | 3 362.3 | 4 019.0 | 3 290.1 | 1 602.2 | 1 784.9 | 1 145.9 | 2 806.4 | 3 810.6 | 3 134.7 | 2 143.5 | 2 648.1 | 2 327.0 | 2 639.4 | 320.3 |
| Należności krótkoterminowe | 0.6 | 0.6 | 0.6 | 1.7 | 2.6 | 2.5 | 4.1 | 3.0 | 5.6 | 5.7 | 7.6 | 10.7 | 10.5 | 13.6 | 15.6 | 20.9 | 23.6 | 26.1 | 30.4 | 36.8 | 42.2 | 33.9 | 34.9 | 26.1 | 24.9 | 15.4 | 15.8 | 11.8 | 12.5 | 8.6 | 13.6 | 10.2 | 19.5 | 31.7 | 53.9 | 67.4 | 67.0 | 58.1 | 58.9 | 59.3 | 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 | 0.0 |
| Zobowiązania krótkoterminowe | 0.6 | 0.6 | 0.6 | 1.7 | 2.6 | 2.5 | 4.1 | 3.0 | 5.6 | 5.7 | 7.6 | 10.7 | 10.5 | 13.6 | 15.6 | 20.9 | 23.6 | 26.1 | 30.4 | 36.8 | 42.2 | 33.9 | 34.9 | 26.1 | 24.9 | 15.4 | 15.8 | 11.8 | 12.5 | 8.6 | 13.6 | 10.2 | 19.5 | 31.7 | 53.9 | 67.4 | 17 464.2 | 28 305.9 | 19 890.1 | 8 348.0 | 0.0 |
| 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 | (161.9) | (136.4) | (155.1) | (211.0) | (17 795.3) | (180.4) | (194.9) | (868.0) | (125.2) | (137.6) | (67.0) | (58.1) | (58.9) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 291.6 | 591.0 | 579.3 | 687.8 | 442.8 | 826.0 | 1 013.0 | 644.8 | 757.1 | 532.1 | 1 190.6 | 2 089.4 | 1 785.4 | 2 442.4 | 2 047.3 | 1 986.1 | 1 928.7 | 2 605.8 | 2 424.2 | 2 803.0 | 2 811.6 | 2 987.2 | 2 504.6 | 1 958.0 | 1 758.5 | 1 559.1 | 1 560.3 | 1 431.2 | 1 311.9 | 1 312.2 | 34 792.5 | 10.2 | 19.5 | 31.7 | 2 625.4 | 2 535.3 | 24 645.9 | 14 484.4 | 23 302.2 | 35 859.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 85.7 | 0.0 | 0.0 | 0.0 | 108.8 | 0.0 | 0.0 | 0.0 | 186.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 291.6 | 591.0 | 579.3 | 687.8 | 442.8 | 826.0 | 1 013.0 | 644.8 | 757.1 | 532.1 | 1 190.6 | 2 089.4 | 1 785.4 | 2 442.4 | 2 047.3 | 1 986.1 | 1 928.7 | 2 605.8 | 2 424.2 | 2 803.0 | 2 811.6 | 2 987.2 | 2 504.6 | 1 958.0 | 1 758.5 | 1 559.1 | 1 560.3 | 1 431.2 | 1 311.9 | 1 312.2 | 34 792.5 | 10.2 | 19.5 | 31.7 | 2 625.4 | 2 535.3 | 24 645.9 | 14 484.4 | 23 302.2 | 35 859.0 | 0.0 |
| 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 | 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 ogółem | 5 215.6 | 5 490.2 | 5 675.2 | 7 410.6 | 7 553.3 | 8 033.6 | 8 473.5 | 9 502.7 | 9 697.9 | 10 001.5 | 17 270.8 | 18 117.0 | 18 497.7 | 19 185.9 | 20 161.7 | 20 660.5 | 21 065.1 | 21 501.9 | 22 364.0 | 23 253.2 | 23 449.7 | 24 879.1 | 28 646.5 | 29 037.6 | 30 028.2 | 30 340.2 | 30 311.1 | 31 332.1 | 33 158.8 | 34 119.4 | 34 806.1 | 35 658.0 | 36 450.6 | 39 435.5 | 41 032.2 | 41 686.1 | 42 110.1 | 42 790.3 | 43 192.3 | 44 357.6 | 46 157.6 |
| Kapitał (fundusz) podstawowy | 35.7 | 35.9 | 36.0 | 40.8 | 40.9 | 42.0 | 42.2 | 46.2 | 46.4 | 49.8 | 77.6 | 77.7 | 77.7 | 77.9 | 77.9 | 77.9 | 77.5 | 77.1 | 76.9 | 76.7 | 76.6 | 75.8 | 75.8 | 75.8 | 75.8 | 76.1 | 76.1 | 76.1 | 76.1 | 76.4 | 76.4 | 76.4 | 76.5 | 76.7 | 76.7 | 76.8 | 76.8 | 77.2 | 77.2 | 77.2 | 77.2 |
| Zyski zatrzymane | 201.4 | 218.9 | 237.2 | 256.6 | 278.6 | 300.7 | 325.6 | 351.5 | 381.1 | 413.7 | 449.8 | 503.3 | 519.1 | 591.7 | 667.6 | 750.4 | 833.1 | 914.5 | 1 002.4 | 1 100.5 | 1 184.2 | 1 168.3 | 1 218.4 | 1 312.9 | 1 407.7 | 1 515.5 | 1 629.6 | 1 748.5 | 1 864.4 | 1 972.7 | 2 097.0 | 2 224.7 | 2 341.7 | 2 458.0 | 2 634.3 | 2 745.9 | 2 784.9 | 2 887.8 | 2 919.9 | 3 045.6 | 3 175.8 |
| Kapitał własny | 802.7 | 824.2 | 841.4 | 1 134.2 | 1 155.6 | 1 228.8 | 1 262.2 | 1 475.6 | 1 496.7 | 1 723.1 | 3 615.3 | 3 673.3 | 3 708.0 | 3 749.3 | 3 826.7 | 3 897.0 | 3 965.9 | 4 055.9 | 4 176.4 | 4 294.6 | 4 355.7 | 4 385.1 | 4 695.6 | 4 787.3 | 4 904.6 | 4 959.5 | 5 101.2 | 5 191.8 | 5 310.6 | 5 281.0 | 5 315.2 | 5 342.1 | 5 519.4 | 5 684.1 | 5 843.8 | 5 837.6 | 6 035.8 | 6 103.9 | 6 174.7 | 6 344.3 | 6 431.9 |
| 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 | 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 |
| Pasywa | 6 018.2 | 6 314.3 | 6 516.5 | 8 544.8 | 8 709.0 | 9 262.3 | 9 735.7 | 10 978.4 | 11 194.6 | 11 724.6 | 20 886.2 | 21 790.4 | 22 205.7 | 22 935.2 | 23 988.4 | 24 557.5 | 25 031.0 | 25 557.9 | 26 540.4 | 27 547.8 | 27 805.5 | 29 264.2 | 33 342.1 | 33 824.9 | 34 932.9 | 35 299.7 | 35 412.3 | 36 523.9 | 38 469.4 | 39 400.4 | 40 121.3 | 41 000.1 | 41 970.0 | 45 119.6 | 46 876.0 | 47 523.8 | 48 145.9 | 48 894.2 | 49 367.0 | 50 701.9 | 52 589.4 |
| Inwestycje | 1 540.8 | 1 655.9 | 1 729.3 | 2 058.1 | 1 990.4 | 2 268.8 | 2 442.8 | 2 673.5 | 2 827.7 | 3 395.3 | 5 082.3 | 5 992.7 | 5 273.0 | 6 168.6 | 6 152.9 | 6 425.5 | 6 600.9 | 6 933.9 | 6 948.6 | 7 243.7 | 7 547.0 | 7 406.1 | 7 971.5 | 8 255.8 | 8 510.3 | 8 695.9 | 9 978.1 | 10 592.3 | 11 345.2 | 10 088.1 | 10 766.4 | 10 449.5 | 10 640.0 | 11 142.3 | 10 676.3 | 11 227.0 | 2 658.5 | 3 237.8 | 2 778.5 | 14 108.9 | 5 582.4 |
| Dług | 291.6 | 591.0 | 579.3 | 687.8 | 442.8 | 827.0 | 1 013.0 | 644.8 | 757.1 | 532.1 | 1 190.6 | 2 089.4 | 1 785.4 | 2 442.4 | 2 047.3 | 1 986.1 | 1 928.7 | 2 605.8 | 2 424.2 | 2 803.0 | 2 811.6 | 2 987.2 | 2 504.6 | 1 958.0 | 1 758.5 | 1 559.1 | 1 560.3 | 1 431.2 | 1 311.9 | 1 312.2 | 1 712.7 | 1 313.1 | 888.5 | 2 590.8 | 2 625.4 | 2 535.3 | 3 079.7 | 2 743.0 | 2 757.2 | 2 572.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 182.9 | 289.3 | 268.2 | 313.9 | 294.3 | 381.8 | 468.7 | 247.0 | 182.3 | 190.0 | 538.8 | 402.9 | 673.5 | 366.9 | 617.5 | 539.8 | 719.8 | 377.6 | 485.9 | 750.8 | 368.7 | 779.2 | 2 435.1 | 2 783.9 | 3 725.5 | 2 969.4 | 2 736.1 | 3 362.3 | 4 019.0 | 3 290.1 | 1 602.2 | 1 784.9 | 1 145.9 | 2 806.4 | 3 810.6 | 3 134.7 | 2 143.5 | 2 648.1 | 2 327.0 | 2 639.4 | 320.3 |
| Dług netto | 108.7 | 301.7 | 311.0 | 373.9 | 148.5 | 445.2 | 544.3 | 397.8 | 574.8 | 342.1 | 651.9 | 1 686.5 | 1 111.9 | 2 075.5 | 1 429.8 | 1 446.3 | 1 208.9 | 2 228.2 | 1 938.3 | 2 052.3 | 2 442.9 | 2 208.0 | 69.5 | (825.9) | (1 967.0) | (1 410.3) | (1 175.8) | (1 931.1) | (2 707.2) | (1 977.9) | 110.5 | (471.8) | (257.4) | (215.6) | (1 185.2) | (599.4) | 936.2 | 94.9 | 430.2 | (67.4) | (320.3) |
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