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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 | 8 041.7 | 7 853.5 | 7 955.4 | 7 586.3 | 7 426.0 | 7 539.3 | 7 526.7 | 7 605.8 | 7 389.1 | 7 421.2 | 7 626.9 | 5 939.4 | 5 280.3 | 5 041.1 | 4 859.2 | 4 997.0 | 5 050.2 | 5 155.0 | 5 216.5 | 5 676.4 | 5 765.2 | 5 671.0 | 5 756.3 | 5 828.2 | 6 083.8 | 5 918.7 | 6 006.6 | 6 159.8 | 6 229.3 | 6 117.0 | 6 105.4 | 6 075.1 | 6 214.7 | 7 356.2 | 7 524.4 | 7 367.7 | 7 200.6 | 7 199.3 | 7 268.4 | 7 321.1 | 7 022.1 |
| Aktywa trwałe | 5 350.1 | 5 176.9 | 5 210.4 | 5 100.7 | 5 210.4 | 5 220.2 | 5 166.7 | 5 229.7 | 5 173.8 | 3 133.7 | 3 180.0 | 3 363.7 | 3 413.9 | 3 375.9 | 3 328.2 | 3 401.6 | 3 495.4 | 3 599.8 | 3 639.9 | 4 085.0 | 4 201.2 | 4 110.8 | 4 124.2 | 4 160.8 | 4 202.3 | 4 159.2 | 4 199.9 | 4 188.9 | 4 159.7 | 4 170.0 | 4 094.3 | 4 043.9 | 4 097.9 | 5 289.1 | 5 310.5 | 5 244.9 | 5 237.3 | 5 206.5 | 5 217.5 | 5 261.6 | 5 130.3 |
| Rzeczowe aktywa trwałe netto | 993.2 | 913.7 | 928.4 | 905.9 | 930.7 | 954.4 | 980.0 | 1 033.5 | 1 060.3 | 910.1 | 926.7 | 951.0 | 998.4 | 1 013.6 | 983.7 | 1 022.0 | 1 036.2 | 1 026.1 | 1 050.1 | 1 196.1 | 1 236.3 | 1 184.0 | 1 196.9 | 1 213.7 | 1 265.8 | 1 247.7 | 1 273.5 | 1 277.2 | 1 295.8 | 1 317.8 | 1 307.1 | 1 301.1 | 1 346.1 | 1 478.9 | 1 502.6 | 1 472.2 | 1 524.0 | 1 513.7 | 1 536.5 | 1 535.5 | 1 495.9 |
| Wartość firmy | 3 005.5 | 2 954.6 | 2 959.7 | 2 917.0 | 2 909.5 | 2 929.4 | 2 906.8 | 2 913.5 | 2 855.6 | 1 884.7 | 1 889.1 | 1 898.3 | 1 939.8 | 1 943.3 | 1 932.0 | 1 951.9 | 1 947.6 | 1 950.0 | 1 957.2 | 2 213.1 | 2 216.9 | 2 195.8 | 2 196.4 | 2 207.7 | 2 222.6 | 2 217.2 | 2 220.9 | 2 213.3 | 2 189.4 | 2 192.2 | 2 173.9 | 2 157.1 | 2 174.5 | 2 908.9 | 2 919.3 | 2 913.3 | 2 892.5 | 2 887.7 | 2 884.1 | 2 896.8 | 2 878.5 |
| Wartości niematerialne i prawne | 872.2 | 837.5 | 832.4 | 812.8 | 784.3 | 783.6 | 764.4 | 741.8 | 710.1 | 39.3 | 41.0 | 44.8 | 83.6 | 87.2 | 85.6 | 102.3 | 101.7 | 103.3 | 100.5 | 182.1 | 177.8 | 175.9 | 171.8 | 167.6 | 171.0 | 164.2 | 162.1 | 157.4 | 152.6 | 150.9 | 147.1 | 140.6 | 138.4 | 472.0 | 463.3 | 445.8 | 439.0 | 425.6 | 409.9 | 397.6 | 381.6 |
| Wartość firmy i wartości niematerialne i prawne | 3 877.7 | 3 792.1 | 3 792.1 | 3 729.8 | 3 693.8 | 3 713.0 | 3 671.2 | 3 655.3 | 3 565.7 | 1 924.0 | 1 930.1 | 1 943.1 | 2 023.4 | 2 030.5 | 2 017.6 | 2 054.2 | 2 049.3 | 2 053.3 | 2 057.7 | 2 395.2 | 2 394.7 | 2 371.7 | 2 368.2 | 2 375.3 | 2 393.6 | 2 381.4 | 2 383.0 | 2 370.7 | 2 342.0 | 2 343.1 | 2 321.0 | 2 297.7 | 2 312.9 | 3 380.9 | 3 382.6 | 3 359.1 | 3 331.5 | 3 313.3 | 3 294.0 | 3 294.4 | 3 260.1 |
| Należności netto | 1 002.0 | 975.5 | 1 040.9 | 898.6 | 912.6 | 787.6 | 839.9 | 948.6 | 544.7 | 534.5 | 403.5 | 638.9 | 727.7 | 577.8 | 615.4 | 630.2 | 613.1 | 593.4 | 630.3 | 571.7 | 669.6 | 581.7 | 600.4 | 663.8 | 681.7 | 690.2 | 744.5 | 766.7 | 732.8 | 775.4 | 732.8 | 753.9 | 592.9 | 608.5 | 553.6 | 565.8 | 536.8 | 553.7 | 568.2 | 574.3 | 542.9 |
| Inwestycje długoterminowe | (105.9) | (100.6) | (120.4) | (102.7) | (204.7) | (201.6) | (170.3) | (178.4) | (210.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 0.0 | 25.4 | 30.7 | 39.8 | 46.1 | 45.8 | 30.1 | 13.1 | 12.3 | 13.3 | 13.6 | 13.6 | 13.2 | 13.8 | 13.5 | 13.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 691.6 | 2 676.6 | 2 745.0 | 2 485.6 | 2 215.6 | 2 319.1 | 2 360.0 | 2 376.1 | 2 215.3 | 4 287.5 | 4 446.9 | 2 575.7 | 1 866.4 | 1 665.2 | 1 531.0 | 1 595.4 | 1 554.8 | 1 555.2 | 1 576.6 | 1 591.4 | 1 564.0 | 1 560.2 | 1 632.1 | 1 667.4 | 1 881.5 | 1 759.5 | 1 806.7 | 1 970.9 | 2 069.6 | 1 947.0 | 2 011.1 | 2 031.2 | 2 116.8 | 2 067.1 | 2 213.9 | 2 122.8 | 1 963.3 | 1 992.8 | 2 050.9 | 2 059.5 | 1 891.8 |
| Środki pieniężne i Inwestycje | 322.6 | 536.3 | 569.2 | 334.3 | 359.4 | 315.7 | 297.5 | 332.8 | 363.7 | 258.4 | 243.0 | 1 304.7 | 594.0 | 326.9 | 180.1 | 191.3 | 271.7 | 236.0 | 222.2 | 200.0 | 262.4 | 274.6 | 289.7 | 316.8 | 548.7 | 370.0 | 273.1 | 393.7 | 561.0 | 278.2 | 281.2 | 248.8 | 456.1 | 303.1 | 285.1 | 281.3 | 346.1 | 352.8 | 388.6 | 386.0 | 371.8 |
| Zapasy | 707.6 | 744.3 | 765.2 | 765.5 | 660.8 | 736.5 | 748.0 | 766.0 | 659.9 | 507.0 | 532.1 | 547.7 | 506.8 | 563.8 | 580.2 | 605.4 | 544.9 | 597.4 | 596.1 | 618.3 | 570.3 | 568.2 | 638.2 | 630.9 | 596.7 | 652.3 | 730.7 | 741.0 | 725.7 | 843.7 | 932.7 | 962.4 | 866.3 | 961.7 | 938.8 | 834.2 | 774.3 | 790.2 | 806.1 | 807.3 | 722.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 322.6 | 536.3 | 569.2 | 334.3 | 358.4 | 315.7 | 297.5 | 332.8 | 363.7 | 258.4 | 243.0 | 1 304.7 | 594.0 | 326.9 | 180.1 | 191.3 | 271.7 | 236.0 | 222.2 | 200.0 | 262.4 | 274.6 | 289.7 | 316.8 | 548.7 | 370.0 | 273.1 | 393.7 | 561.0 | 278.2 | 281.2 | 248.8 | 456.1 | 303.1 | 285.1 | 281.3 | 346.1 | 352.8 | 388.6 | 386.0 | 371.8 |
| Należności krótkoterminowe | 624.2 | 686.8 | 733.3 | 716.6 | 669.0 | 719.7 | 777.6 | 823.3 | 539.2 | 581.1 | 646.7 | 778.2 | 723.8 | 729.9 | 790.7 | 775.3 | 765.0 | 769.1 | 753.0 | 712.7 | 738.5 | 715.3 | 724.1 | 718.8 | 754.2 | 814.0 | 880.7 | 918.3 | 959.9 | 958.1 | 987.8 | 912.5 | 865.6 | 826.3 | 793.3 | 746.1 | 764.6 | 811.8 | 836.6 | 800.9 | 771.0 |
| Dług krótkoterminowy | 131.5 | 86.5 | 94.3 | 315.2 | 288.5 | 414.7 | 357.6 | 660.8 | 420.7 | 393.4 | 655.5 | 86.0 | 27.5 | 157.3 | 118.6 | 313.4 | 237.7 | 313.1 | 296.9 | 268.4 | 141.8 | 235.4 | 153.3 | 87.8 | 53.8 | 88.8 | 81.9 | 545.1 | 509.7 | 61.9 | 53.3 | 456.6 | 472.2 | 250.7 | 399.0 | 304.7 | 241.5 | 240.0 | 248.7 | 226.9 | 271.1 |
| Zobowiązania krótkoterminowe | 1 730.9 | 1 594.2 | 1 654.0 | 1 983.2 | 1 807.1 | 1 899.9 | 1 893.4 | 2 283.8 | 2 118.9 | 2 661.6 | 3 070.0 | 1 516.9 | 1 378.2 | 1 422.8 | 1 374.1 | 1 566.6 | 1 488.6 | 1 481.1 | 1 587.4 | 1 502.3 | 1 436.9 | 1 367.8 | 1 354.7 | 1 313.2 | 1 367.4 | 1 326.4 | 1 405.9 | 1 925.4 | 2 007.3 | 1 482.9 | 1 505.4 | 1 877.0 | 2 081.8 | 1 732.8 | 1 850.0 | 1 719.9 | 1 509.0 | 1 502.8 | 1 574.1 | 1 592.9 | 1 635.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 199.7 | 62.7 | 66.8 | 84.9 | 77.9 | 57.0 | 61.2 | 77.0 | 63.4 | 41.8 | 37.0 | 66.3 | 59.9 | 32.1 | 34.2 | 30.9 | 31.8 | 32.9 | 0.0 | 0.0 | 34.5 | 0.0 | 0.0 | 23.7 | 19.8 | 28.7 | 28.2 | 30.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 148.0 | 5 109.6 | 5 226.7 | 5 161.1 | 5 091.8 | 5 078.3 | 5 046.3 | 4 769.2 | 4 660.5 | 4 164.8 | 4 217.4 | 3 661.9 | 3 749.8 | 3 983.1 | 3 857.5 | 3 876.1 | 3 910.2 | 3 966.3 | 3 970.3 | 4 478.2 | 4 524.5 | 4 485.1 | 4 471.7 | 4 490.5 | 4 543.9 | 4 490.9 | 4 506.9 | 4 106.7 | 3 973.3 | 4 443.7 | 4 400.3 | 3 979.9 | 3 788.8 | 5 276.9 | 5 262.0 | 5 239.4 | 5 142.1 | 5 098.2 | 5 044.2 | 4 957.0 | 4 762.1 |
| Rezerwy z tytułu odroczonego podatku | 161.5 | 154.9 | 156.3 | 146.3 | 75.0 | 63.6 | 61.4 | 58.6 | 51.0 | 4.3 | 4.4 | 4.7 | 28.5 | 27.4 | 19.4 | 18.5 | 20.4 | 20.8 | 20.6 | 20.3 | 30.7 | 31.4 | 31.6 | 31.5 | 31.0 | 32.0 | 38.6 | 39.2 | 46.7 | 45.7 | 46.8 | 51.9 | 33.4 | 97.0 | 70.7 | 58.3 | 35.8 | 34.6 | 34.8 | 0.0 | 26.1 |
| Zobowiązania długoterminowe | 5 148.0 | 5 109.6 | 5 226.7 | 5 161.1 | 5 091.8 | 5 078.3 | 5 046.3 | 4 769.2 | 4 660.5 | 4 164.8 | 4 217.4 | 3 661.9 | 3 749.8 | 3 983.1 | 3 857.5 | 3 876.1 | 3 910.2 | 3 966.3 | 3 970.3 | 4 478.2 | 4 524.5 | 4 485.1 | 4 471.7 | 4 490.5 | 4 543.9 | 4 490.9 | 4 506.9 | 4 106.7 | 3 973.3 | 4 443.7 | 4 400.3 | 3 979.9 | 3 788.8 | 5 276.9 | 5 262.0 | 5 239.4 | 5 142.1 | 5 098.2 | 5 044.2 | 4 957.0 | 4 762.1 |
| 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 | 112.2 | 82.7 | 82.0 | 131.0 | 84.0 | 83.6 | 114.1 | 111.9 | 104.8 | 105.5 | 101.8 | 95.1 | 95.1 | 83.7 | 100.2 | 81.2 | 112.7 | 123.0 | 122.7 | 102.6 | 110.1 | 126.9 | 125.2 | 111.1 |
| Zobowiązania ogółem | 6 878.9 | 6 703.8 | 6 880.7 | 7 144.3 | 6 898.9 | 6 978.2 | 6 939.7 | 7 053.0 | 6 779.4 | 6 826.4 | 7 287.4 | 5 178.8 | 5 128.0 | 5 405.9 | 5 231.6 | 5 442.7 | 5 398.8 | 5 447.4 | 5 557.7 | 5 980.5 | 5 961.4 | 5 852.9 | 5 826.4 | 5 803.7 | 5 911.3 | 5 817.3 | 5 912.8 | 6 032.1 | 5 980.6 | 5 926.6 | 5 905.7 | 5 856.9 | 5 870.6 | 7 009.7 | 7 112.0 | 6 959.3 | 6 651.1 | 6 601.0 | 6 618.3 | 6 549.9 | 6 397.6 |
| Kapitał (fundusz) podstawowy | 22.5 | 22.6 | 22.6 | 22.6 | 22.6 | 22.7 | 22.7 | 22.7 | 22.8 | 23.0 | 23.0 | 23.0 | 23.0 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.2 | 23.3 | 23.3 | 23.3 | 23.3 | 23.4 | 23.4 | 23.4 | 15.4 | 15.4 | 15.5 | 15.5 | 15.5 |
| Zyski zatrzymane | 448.5 | 517.6 | 517.9 | 577.9 | 675.2 | 740.8 | 758.6 | 900.3 | 1 040.0 | 965.4 | 1 022.8 | 1 796.0 | 1 735.2 | 1 502.9 | 1 593.2 | 1 646.7 | 1 835.0 | 1 868.0 | 1 876.4 | 1 919.2 | 1 998.5 | 2 099.9 | 2 175.1 | 2 283.8 | 2 400.7 | 2 485.6 | 2 562.8 | 2 640.1 | 2 790.7 | 2 909.3 | 2 993.6 | 3 098.3 | 3 163.4 | 3 195.5 | 3 266.3 | 3 293.7 | 496.5 | 548.9 | 617.8 | 680.1 | 643.4 |
| Kapitał własny | 1 162.8 | 1 149.7 | 1 074.7 | 442.0 | 527.1 | 561.1 | 587.0 | 552.8 | 609.7 | 594.8 | 339.5 | 760.6 | 152.3 | (364.8) | (372.4) | (445.7) | (348.6) | (292.4) | (341.2) | (304.1) | (196.2) | (181.9) | (70.1) | 24.5 | 172.5 | 101.4 | 93.8 | 127.7 | 248.7 | 190.4 | 199.7 | 218.2 | 344.1 | 346.5 | 412.4 | 408.4 | 549.5 | 598.3 | 650.1 | 771.2 | 624.5 |
| 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 | 8 041.7 | 7 853.5 | 7 955.4 | 7 586.3 | 7 426.0 | 7 539.3 | 7 526.7 | 7 605.8 | 7 389.1 | 7 421.2 | 7 626.9 | 5 939.4 | 5 280.3 | 5 041.1 | 4 859.2 | 4 997.0 | 5 050.2 | 5 155.0 | 5 216.5 | 5 676.4 | 5 765.2 | 5 671.0 | 5 756.3 | 5 828.2 | 6 083.8 | 5 918.7 | 6 006.6 | 6 159.8 | 6 229.3 | 6 117.0 | 6 105.4 | 6 075.1 | 6 214.7 | 7 356.2 | 7 524.4 | 7 367.7 | 7 200.6 | 7 199.3 | 7 268.4 | 7 321.1 | 7 022.1 |
| Inwestycje | (105.9) | (100.6) | (120.4) | (102.7) | 1.0 | (201.6) | (170.3) | (178.4) | (210.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 25.4 | 30.7 | 39.8 | 46.1 | 45.8 | 30.1 | 13.1 | 12.3 | 13.3 | 13.6 | 13.6 | 13.2 | 13.8 | 13.5 | 13.4 | 0.0 | 0.0 |
| Dług | 4 414.0 | 4 348.3 | 4 463.3 | 4 650.1 | 4 591.2 | 4 694.7 | 4 616.7 | 4 661.5 | 4 359.0 | 4 156.1 | 4 445.6 | 3 305.4 | 3 258.0 | 3 405.2 | 3 335.7 | 3 555.9 | 3 474.2 | 3 567.5 | 3 588.6 | 3 995.2 | 3 906.1 | 3 958.4 | 3 879.8 | 3 818.1 | 3 838.4 | 3 809.6 | 3 807.6 | 3 874.3 | 3 773.8 | 3 766.8 | 3 731.5 | 3 713.4 | 3 752.1 | 4 915.4 | 5 066.1 | 4 964.4 | 4 786.2 | 4 751.5 | 4 720.3 | 4 635.9 | 309.6 |
| Środki pieniężne i inne aktywa pieniężne | 322.6 | 536.3 | 569.2 | 334.3 | 358.4 | 315.7 | 297.5 | 332.8 | 363.7 | 258.4 | 243.0 | 1 304.7 | 594.0 | 326.9 | 180.1 | 191.3 | 271.7 | 236.0 | 222.2 | 200.0 | 262.4 | 274.6 | 289.7 | 316.8 | 548.7 | 370.0 | 273.1 | 393.7 | 561.0 | 278.2 | 281.2 | 248.8 | 456.1 | 303.1 | 285.1 | 281.3 | 346.1 | 352.8 | 388.6 | 386.0 | 371.8 |
| Dług netto | 4 091.4 | 3 812.0 | 3 894.1 | 4 315.8 | 4 232.8 | 4 379.0 | 4 319.2 | 4 328.7 | 3 995.3 | 3 897.7 | 4 202.6 | 2 000.7 | 2 664.0 | 3 078.3 | 3 155.6 | 3 364.6 | 3 202.5 | 3 331.5 | 3 366.4 | 3 795.2 | 3 643.7 | 3 683.8 | 3 590.1 | 3 501.3 | 3 289.7 | 3 439.6 | 3 534.5 | 3 480.6 | 3 212.8 | 3 488.6 | 3 450.3 | 3 464.6 | 3 296.0 | 4 612.3 | 4 781.0 | 4 683.1 | 4 440.1 | 4 398.7 | 4 331.7 | 4 249.9 | (62.2) |
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