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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 | 8 093.7 | 7 467.6 | 14 394.8 | 15 356.2 | 15 192.7 | 17 571.8 | 17 905.1 | 17 704.4 | 18 365.0 | 20 030.0 | 23 000.8 | 21 404.8 | 22 213.6 | 22 011.9 | 22 943.7 | 30 090.8 | 31 691.0 | 33 409.6 | 36 792.4 | 41 347.9 | 44 877.0 | 24 193.5 | 23 752.1 | 30 406.4 | 33 252.1 | 35 184.1 | 37 250.4 | 41 604.1 | 39 742.2 | 37 868.5 | 34 553.8 | 35 334.5 | 32 479.3 | 31 818.7 | 33 858.1 | 34 745.5 | 35 311.8 | 42 120.9 | 42 018.9 | 42 276.0 | 46 049.0 |
| Aktywa trwałe | 3 211.8 | 3 076.7 | 159.2 | 162.8 | 2 369.3 | 5 198.7 | 6 229.2 | 6 591.2 | 1 751.4 | 9 188.7 | 10 658.9 | 9 771.5 | 1 015.1 | 10 395.6 | 10 971.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | -0.0 | 176.2 | 10 207.5 | 14 972.4 | -0.0 | 19 088.5 | 19 189.3 | 17 073.6 | 17 086.0 | 18 276.4 | 18 897.1 | 383.3 | 11.8 | 17 989.2 | 18 389.6 | 18 888.5 | 19 026.1 | 27 381.7 | 28 527.7 | 25 719.5 | 44 590.2 |
| Rzeczowe aktywa trwałe 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 | 0.2 | 0.1 | 18.0 | 20.1 | 18.8 | 50.1 | 55.8 | 53.2 | 54.5 | 54.4 | 56.3 | 53.4 | 175.2 | 173.7 | 160.8 | 143.3 | 123.6 | 115.2 | 115.4 | 110.9 | 104.4 | 144.2 | 135.7 | 142.4 | 172.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 24.6 | 24.6 | 24.6 | 42.0 | 29.7 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 85.2 | 131.9 | 131.9 | 131.9 | 131.9 | 133.8 |
| Wartości niematerialne i prawne | 748.6 | 751.8 | 1 720.5 | 1 673.0 | 1 798.7 | 1 756.9 | 1 674.6 | 1 600.0 | 2 253.7 | 3 250.0 | 3 235.6 | 3 056.7 | 3 081.0 | 2 810.2 | 2 886.5 | 3 494.0 | 3 498.6 | 3 596.8 | 3 521.0 | 3 962.3 | 4 473.3 | 4 417.9 | 4 010.1 | 4 087.8 | 3 900.5 | 4 426.0 | 4 179.1 | 6 924.6 | 7 203.8 | 8 305.7 | 8 963.5 | 9 217.2 | 8 889.4 | 8 886.2 | 8 688.6 | 8 694.9 | 8 793.9 | 9 075.7 | 10 058.3 | 9 643.0 | 10 653.6 |
| Wartość firmy i wartości niematerialne i prawne | 748.6 | 751.8 | 1 720.5 | 1 673.0 | 1 798.7 | 1 756.9 | 1 674.6 | 1 600.0 | 2 253.7 | 3 250.0 | 3 235.6 | 3 056.7 | 3 081.0 | 2 810.2 | 2 886.5 | 3 494.0 | 3 523.3 | 3 596.8 | 3 521.0 | 3 962.3 | 4 473.3 | 4 417.9 | 4 010.1 | 4 087.8 | 3 900.5 | 4 426.0 | 4 179.1 | 6 924.6 | 7 203.8 | 8 305.7 | 8 963.5 | 9 217.2 | 8 889.4 | 8 886.2 | 8 688.6 | 8 694.9 | 8 925.7 | 9 207.5 | 10 190.1 | 9 774.9 | 10 787.5 |
| 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 | 2 566.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11 138.3 | 9 194.5 | 5 072.9 | 5 429.0 | 4 797.1 | 4 899.1 | 6 094.2 | 5 274.8 | 4 936.0 | 5 778.9 | 3 144.1 | 3 491.5 | 3 700.4 | 0.0 | 4 152.3 | 4 170.4 | 5 515.2 | 8 673.1 | 5 994.4 | 3 822.6 | 0.0 |
| Inwestycje długoterminowe | 2 463.2 | 2 324.9 | 1 908.0 | 2 428.7 | 2 501.9 | 3 441.8 | 4 554.7 | 4 991.2 | 5 073.9 | 5 938.7 | 7 423.3 | 6 714.8 | 8 090.4 | 7 585.3 | 8 084.9 | 11 650.3 | 11 718.7 | 9 747.4 | 12 125.8 | 16 853.9 | 19 477.7 | 2 479.6 | 6 144.2 | 10 830.1 | 14 244.6 | 14 606.2 | 14 956.9 | 9 973.8 | 9 396.5 | 9 509.9 | 7 988.8 | 9 437.0 | 8 289.3 | 8 987.6 | 9 701.0 | 10 193.6 | 9 956.1 | 24 972.5 | 14 611.7 | 15 772.6 | 0.0 |
| Aktywa obrotowe | 213.0 | 2 784.2 | 2 340.0 | 2 777.0 | 40.8 | 31.7 | 49.7 | 35.0 | 37.9 | 34.9 | 35.1 | 40.2 | 40.9 | 35.0 | 30.0 | 17.4 | 17.3 | 16.5 | 17.7 | 21.6 | 30 282.1 | 2 840.1 | 1 013.2 | 841.0 | 19 292.0 | 1 038.5 | 956.2 | 1 366.7 | 14 480.6 | 15 047.0 | 15 656.8 | 10 686.5 | 11 042.2 | 1 434.7 | 1 369.0 | 1 217.3 | 14 841.3 | 14 739.2 | 13 491.1 | 5 462.2 | 1 458.7 |
| Środki pieniężne i Inwestycje | 2 676.1 | 2 784.2 | 2 340.0 | 2 777.0 | 2 751.8 | 3 700.4 | 4 788.5 | 5 379.9 | 5 364.5 | 6 175.3 | 7 983.3 | 6 994.6 | 8 366.9 | 7 818.6 | 8 278.2 | 11 980.4 | 11 887.6 | 10 088.4 | 12 601.9 | 17 662.1 | 20 006.5 | 2 840.1 | 7 157.4 | 11 671.1 | 15 189.4 | 15 644.6 | 15 913.1 | 11 340.5 | 10 729.1 | 11 181.1 | 1 705.4 | 1 791.4 | 2 152.8 | 1 434.7 | 1 369.0 | 1 217.3 | 11 044.9 | 1 531.0 | 1 535.7 | 1 639.5 | 1 458.7 |
| Zapasy | (36.3) | (3.9) | (2.4) | (1.7) | (3.1) | (2.1) | (2.0) | (2.5) | (7.1) | (4.5) | (14.5) | (10.8) | (2.8) | (0.9) | (0.3) | (27.5) | (10.9) | (14.8) | (23.1) | (36.7) | (41.5) | (132.6) | (166.6) | (255.5) | (290.1) | 36.0 | 41.3 | 26.6 | 21.6 | 17.8 | (194.5) | 19.8 | 19.4 | 19.2 | 18.0 | 17.8 | 15.5 | 29.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2 463.2 | 2 324.9 | 1 908.0 | 2 428.7 | 2 501.9 | 3 441.8 | 4 554.7 | 4 991.2 | 5 073.9 | 5 938.7 | 7 423.3 | 6 714.8 | 8 071.1 | 7 585.3 | 8 084.9 | 11 650.3 | 11 636.6 | 9 747.4 | 12 125.8 | 16 853.9 | 19 477.7 | 2 479.6 | 6 144.2 | 10 830.1 | 14 244.6 | 14 606.2 | 14 956.9 | 9 973.8 | 9 396.5 | 9 509.9 | 7 988.8 | 9 437.0 | 8 289.3 | 8 987.6 | 9 701.0 | 10 193.6 | 9 757.7 | 15 289.3 | 9 300.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | 459.3 | 432.0 | 348.3 | 249.9 | 258.6 | 233.8 | 388.7 | 290.6 | 236.6 | 560.0 | 279.8 | 295.8 | 233.2 | 193.2 | 330.1 | 251.1 | 340.9 | 406.0 | 738.2 | 528.7 | 360.5 | 1 013.2 | 841.0 | 944.9 | 1 038.5 | 956.2 | 1 366.7 | 1 332.6 | 1 671.2 | 1 510.8 | 1 420.0 | 1 336.5 | 1 434.7 | 1 369.0 | 1 217.3 | 1 287.2 | 1 531.0 | 1 535.7 | 1 639.5 | 1 458.7 |
| Należności krótkoterminowe | 38.6 | 219.6 | 829.9 | 1 093.7 | 762.6 | 1 468.8 | 1 662.3 | 1 330.0 | 1 413.3 | 1 486.9 | 1 877.5 | 1 161.7 | 1 242.9 | 1 164.8 | 1 213.9 | 1 901.0 | 2 123.9 | 407.9 | 541.8 | 2 625.6 | 1 021.9 | 316.4 | 321.4 | 218.7 | 191.9 | 194.9 | 190.7 | 411.0 | 376.8 | 254.0 | 199.9 | 356.5 | 243.2 | 271.1 | 313.9 | 393.2 | 331.8 | 262.0 | 388.2 | 386.4 | 394.0 |
| Dług krótkoterminowy | 2 913.2 | 2 999.4 | 7 883.1 | 7 245.2 | 2 060.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 7.0 | 0.0 | 0.0 | 31.6 | 20.2 | 0.0 | 0.0 | 22.2 | 14.9 | 7.3 | 41.5 | 31.1 | 3 998.6 | 0.0 | 4 348.2 |
| Zobowiązania krótkoterminowe | 2 913.2 | 2 999.4 | 7 883.1 | 7 245.2 | 2 060.3 | 1 488.8 | 1 624.1 | 1 296.3 | 1 449.4 | 1 446.3 | 1 814.3 | 1 076.1 | 1 296.3 | 1 116.9 | 1 168.9 | 1 791.2 | 2 268.7 | 206.6 | 265.1 | 2 536.2 | 902.1 | 20.9 | 105.9 | 541.8 | 0.2 | 542.0 | 542.4 | 542.8 | 376.8 | 254.0 | 9 837.0 | 544.6 | 545.1 | 545.5 | 545.9 | 546.4 | 314.7 | 4 307.8 | 8 265.2 | 744.1 | 4 348.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 533.4) | (3 060.1) | (3 030.6) | (2 975.7) | (4 101.1) | (5 135.0) | (5 090.4) | (5 402.0) | (5 112.5) | (5 374.2) | (9 804.8) | (9 541.5) | (14 565.1) | (15 797.8) | (15 344.7) | (21 904.0) | (6 575.4) | (5 750.5) | 0.0 | (13 619.2) | 0.0 | 0.0 | 0.0 | (14 952.1) | (289.8) | (240.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 509.6) | (20 116.9) | 1 256.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.1 | 13.4 | 7 883.1 | 7 245.2 | 6.1 | 8 870.9 | 8 295.3 | 7 833.2 | 7 990.6 | 7 557.6 | 7 787.8 | 7 237.0 | 7 103.6 | 7 041.2 | 6 716.2 | 7 258.9 | 7 102.3 | 6 952.1 | 7 297.8 | 7 405.9 | 7 720.1 | 7 014.6 | 7 412.8 | 22 942.3 | 25 741.2 | 27 265.4 | 29 237.4 | 31 958.5 | 376.8 | 254.0 | 17 653.9 | 2 909.0 | 1 276.3 | 545.5 | 23 618.4 | 24 116.6 | 24 958.0 | 30 569.8 | 26 333.1 | 60 664.5 | 33 814.4 |
| Rezerwy z tytułu odroczonego podatku | 15.1 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2 | 10.2 | 8.4 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 93.1 | 100.1 | 407.6 | 440.7 | 642.0 | 716.1 | 738.2 | 711.9 | 695.0 | 751.5 | 798.2 | 801.9 | 898.0 | 951.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.1 | 13.4 | 7 883.1 | 7 245.2 | 6.1 | 8 870.9 | 8 295.3 | 7 833.2 | 7 990.6 | 7 557.6 | 7 787.8 | 7 237.0 | 7 103.6 | 7 041.2 | 6 716.2 | 7 258.9 | 7 102.3 | 6 952.1 | 7 297.8 | 7 405.9 | 7 720.1 | 7 014.6 | 7 412.8 | 22 942.3 | 25 741.2 | 27 265.4 | 29 237.4 | 31 958.5 | 376.8 | 254.0 | 17 653.9 | 2 909.0 | 1 276.3 | 545.5 | 23 618.4 | 24 116.6 | 24 958.0 | 30 569.8 | 26 333.1 | 60 664.5 | 33 814.4 |
| 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 | 18.0 | 26.2 | 24.5 | 38.5 | 38.6 | 35.2 | 31.9 | 31.3 | 28.9 | 26.0 | 140.4 | 142.6 | 131.4 | 117.7 | 110.1 | 101.2 | 109.8 | 107.5 | 101.5 | 159.2 | 151.5 | 175.1 | 170.7 | 160.4 |
| Zobowiązania ogółem | 6 243.8 | 5 653.2 | 11 299.7 | 12 330.1 | 12 206.1 | 14 492.8 | 14 791.9 | 14 286.9 | 14 896.9 | 15 728.2 | 18 381.8 | 16 725.6 | 17 417.4 | 16 250.3 | 17 144.8 | 24 253.7 | 25 602.7 | 26 497.4 | 29 991.5 | 34 085.8 | 37 640.8 | 18 863.0 | 18 363.2 | 24 977.7 | 27 822.4 | 29 562.3 | 31 084.2 | 34 977.0 | 33 072.8 | 30 683.8 | 27 490.8 | 28 272.9 | 25 469.3 | 24 864.1 | 26 663.4 | 27 477.6 | 28 210.7 | 34 877.6 | 34 598.3 | 34 524.6 | 38 162.6 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.5 | 2.5 | 3.1 | 3.1 | 3.1 | 3.1 | 3.4 | 3.4 | 3.4 | 3.7 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.1 | 4.1 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.9 | 5.2 | 5.2 |
| Zyski zatrzymane | 237.8 | 217.7 | 203.3 | 151.8 | 148.8 | 154.5 | 117.1 | 100.7 | 210.5 | 184.4 | 352.4 | 424.9 | 559.5 | 995.7 | 1 000.5 | 1 014.9 | 830.7 | 768.6 | 528.9 | 545.7 | 549.7 | (1 059.7) | (1 110.1) | (1 094.6) | (1 108.9) | (914.3) | (886.3) | (856.8) | (813.0) | (267.9) | (387.9) | (381.8) | (418.7) | (470.6) | (236.2) | (164.0) | (373.1) | (232.1) | (143.2) | (177.7) | (47.0) |
| Kapitał własny | 1 849.9 | 1 814.4 | 3 095.1 | 3 026.1 | 2 986.6 | 3 079.0 | 3 113.3 | 3 417.5 | 3 468.2 | 4 301.8 | 4 619.0 | 4 679.2 | 4 796.2 | 5 761.7 | 5 798.9 | 5 837.0 | 6 088.3 | 6 912.2 | 6 800.8 | 7 262.1 | 7 236.3 | 5 330.5 | 5 389.0 | 5 428.6 | 5 429.7 | 5 621.8 | 6 166.2 | 6 627.1 | 6 669.4 | 7 184.7 | 7 063.0 | 7 061.6 | 7 010.1 | 6 954.5 | 7 194.7 | 7 268.0 | 7 101.0 | 7 243.4 | 7 420.6 | 7 751.4 | 7 886.3 |
| Udziały mniejszościowe | 253.8 | 246.9 | 231.7 | 219.5 | 190.6 | 294.2 | 301.8 | 289.2 | 208.1 | 199.6 | 194.2 | 107.6 | 106.0 | 97.8 | 90.1 | 93.7 | 90.6 | 89.9 | 82.9 | 83.7 | 78.6 | 66.6 | 96.7 | 99.4 | 108.7 | 99.0 | 94.1 | 71.0 | 65.3 | 62.1 | 69.2 | 71.1 | 67.1 | 60.3 | 60.3 | 59.9 | 94.1 | 93.8 | 94.0 | 94.9 | 91.3 |
| Pasywa | 8 093.7 | 7 467.6 | 14 394.8 | 15 356.2 | 15 192.7 | 17 571.8 | 17 905.1 | 17 704.4 | 18 365.0 | 20 030.0 | 23 000.8 | 21 404.8 | 22 213.6 | 22 011.9 | 22 943.7 | 30 090.8 | 31 691.0 | 33 409.6 | 36 792.4 | 41 347.9 | 44 877.0 | 24 193.5 | 23 752.1 | 30 406.4 | 33 252.1 | 35 184.1 | 37 250.4 | 41 604.1 | 39 742.2 | 37 868.5 | 34 553.8 | 35 334.5 | 32 479.3 | 31 818.7 | 33 858.1 | 34 745.5 | 35 311.8 | 42 120.9 | 42 018.9 | 42 276.0 | 46 049.0 |
| Inwestycje | 4 926.3 | 4 649.8 | 3 815.9 | 4 857.5 | 5 003.8 | 6 883.6 | 9 109.3 | 9 982.5 | 10 147.7 | 11 877.5 | 14 846.5 | 13 450.6 | 16 161.5 | 15 195.7 | 16 193.9 | 23 324.4 | 23 355.3 | 19 579.7 | 24 354.1 | 33 836.1 | 39 078.2 | 5 031.6 | 12 359.2 | 21 728.1 | 28 555.8 | 29 270.5 | 29 976.0 | 20 023.2 | 18 876.7 | 19 092.0 | 8 964.1 | 742.8 | 9 105.6 | 17 975.1 | 19 402.0 | 20 387.2 | 19 713.8 | 24 972.5 | 13 557.9 | 15 772.6 | 25 852.9 |
| Dług | 2 913.2 | 2 999.4 | 7 883.1 | 7 245.2 | 7 249.6 | 8 870.9 | 8 295.3 | 7 833.2 | 7 990.6 | 7 557.6 | 7 787.8 | 7 237.0 | 7 084.4 | 7 031.0 | 6 707.8 | 7 254.9 | 7 102.3 | 6 952.1 | 7 297.8 | 7 405.9 | 7 720.1 | 7 014.6 | 7 412.8 | 22 942.3 | 25 733.4 | 27 172.3 | 29 137.3 | 31 550.9 | 29 781.0 | 27 105.2 | 23 833.4 | 23 853.5 | 21 901.7 | 22 035.0 | 23 618.4 | 24 116.6 | 24 118.7 | 31 519.2 | 31 989.6 | 29 777.4 | 4 348.2 |
| Środki pieniężne i inne aktywa pieniężne | 213.0 | 459.3 | 432.0 | 348.3 | 249.9 | 258.6 | 233.8 | 388.7 | 290.6 | 236.6 | 560.0 | 279.8 | 295.8 | 233.2 | 193.2 | 330.1 | 251.1 | 340.9 | 406.0 | 738.2 | 528.7 | 360.5 | 1 013.2 | 841.0 | 944.9 | 1 038.5 | 956.2 | 1 366.7 | 1 332.6 | 1 671.2 | 1 510.8 | 1 420.0 | 1 336.5 | 1 434.7 | 1 369.0 | 1 217.3 | 1 287.2 | 1 531.0 | 1 535.7 | 1 639.5 | 1 458.7 |
| Dług netto | 2 700.2 | 2 540.1 | 7 451.1 | 6 896.9 | 6 999.6 | 8 612.2 | 8 061.5 | 7 444.5 | 7 700.0 | 7 321.0 | 7 227.8 | 6 957.2 | 6 788.6 | 6 797.8 | 6 514.5 | 6 924.8 | 6 851.2 | 6 611.2 | 6 891.7 | 6 667.7 | 7 191.4 | 6 654.1 | 6 399.6 | 22 101.3 | 24 788.5 | 26 133.8 | 28 181.0 | 30 184.2 | 28 448.4 | 25 434.0 | 22 322.6 | 22 433.5 | 20 565.2 | 20 600.3 | 22 249.3 | 22 899.3 | 22 831.5 | 29 988.2 | 30 454.0 | 28 137.8 | 2 889.5 |
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