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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 3 155.2 | 4 043.2 | 13 690.8 | 12 787.3 | 14 469.3 | 15 820.9 | 10 692.2 | 11 032.0 | 13 650.6 | 14 722.3 | 25 922.9 | 15 665.5 | 17 019.9 | 18 533.5 | 22 202.2 | 10 108.6 | 11 279.3 | 12 344.3 | 42 108.4 | 42 372.1 | 45 154.3 | 44 847.5 | 43 805.9 | 43 969.0 | 44 734.2 | 46 272.2 | 45 208.5 | 46 117.8 | 46 214.6 | 48 262.8 | 49 899.1 | 50 065.9 | 49 918.7 | 51 067.5 | 52 550.7 | 47 792.2 | 46 573.9 | 47 565.2 | 46 623.3 | 47 891.8 |
| Aktywa trwałe | 1 747.3 | 2 922.1 | 6 359.1 | 6 174.0 | 7 759.7 | 8 328.3 | 7 850.1 | 7 150.9 | 8 533.5 | 10 793.2 | 21 736.6 | 10 345.9 | 12 034.3 | 12 091.1 | 11 957.8 | 6 320.3 | 8 224.5 | 8 803.5 | 37 296.6 | 37 637.2 | 40 140.1 | 39 567.2 | 38 722.4 | 38 487.6 | 39 349.2 | 39 704.8 | 39 888.2 | 39 638.2 | 40 062.6 | 41 532.3 | 42 648.2 | 42 587.7 | 41 704.0 | 41 906.8 | 42 880.2 | 38 062.4 | 37 300.0 | 37 373.4 | 37 236.2 | 37 804.6 |
| Rzeczowe aktywa trwałe netto | 222.5 | 250.2 | 739.8 | 1 552.0 | 1 513.1 | 827.7 | 1 898.8 | 293.6 | 1 715.4 | 1 712.9 | 16 093.0 | 1 881.5 | 1 643.7 | 1 684.2 | 2 082.9 | 676.5 | 1 067.1 | 930.3 | 30 580.6 | 30 816.1 | 31 683.0 | 32 412.3 | 31 542.8 | 31 276.8 | 30 729.2 | 31 116.1 | 31 074.2 | 31 637.5 | 31 478.0 | 33 617.5 | 34 748.8 | 35 252.3 | 34 264.3 | 34 437.9 | 35 201.5 | 35 275.7 | 34 585.5 | 34 718.1 | 34 472.3 | 34 736.9 |
| Wartość firmy | 0.0 | 0.0 | 985.6 | 3 853.8 | 4 901.6 | 4 947.1 | 3 816.2 | 0.0 | 4 774.0 | 4 025.8 | 108.5 | 3 577.1 | 0.0 | 4 889.2 | 4 946.5 | 0.0 | 0.0 | 0.0 | 130.1 | 188.5 | 188.5 | 188.5 | 192.9 | 192.9 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 253.8 | 253.6 | 255.0 | 275.2 | 194.8 | 195.0 | 195.5 | 198.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 655.6 | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 404.8 | 0.0 | 0.0 | 0.0 | 33.9 | 34.0 | 442.6 | 34.5 | 33.0 | 33.8 | 612.9 | 613.3 | 614.8 | 34.8 | 911.4 | 34.5 | 391.8 | 372.0 | 51.3 | 35.2 | 35.7 | 35.7 | 35.8 | 35.8 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 985.6 | 3 359.5 | 4 901.6 | 4 947.1 | 4 471.8 | 3 962.8 | 4 774.0 | 4 025.8 | 134.5 | 3 577.1 | 4 337.9 | 4 889.2 | 5 521.2 | 32.9 | 0.0 | 0.0 | 164.0 | 222.4 | 631.1 | 223.0 | 225.9 | 226.7 | 801.4 | 801.8 | 803.3 | 223.3 | 1 099.9 | 223.0 | 580.2 | 560.5 | 305.2 | 288.8 | 290.7 | 310.9 | 230.6 | 230.8 | 195.5 | 198.6 |
| Należności netto | 0.0 | 0.0 | 5 029.2 | 3 385.4 | 5 587.8 | 5 026.0 | 1 391.4 | 3 167.1 | 2 833.7 | 3 074.7 | 3 554.5 | 4 522.3 | 4 174.8 | 5 536.5 | 8 146.7 | 3 410.4 | 0.0 | 0.0 | 3 173.8 | 2 353.7 | 2 444.4 | 3 690.8 | 3 630.6 | 3 570.3 | 4 393.1 | 4 786.7 | 3 647.3 | 4 165.4 | 5 064.0 | 4 223.0 | 4 816.7 | 3 540.0 | 5 630.0 | 5 835.6 | 5 812.8 | 6 150.3 | 5 383.4 | 5 626.7 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 400.7 | 0.0 | 2 219.9 | 490.8 | 630.1 | 421.6 | 1 239.6 | 1 025.3 | 940.5 | 3 938.1 | 2 563.3 | 730.8 | 1 922.5 | 638.5 | 333.0 | 5 285.8 | 0.0 | 0.0 | 1 574.3 | 1 655.8 | 2 690.9 | 1 634.6 | 1 323.7 | 1 440.0 | 2 949.0 | 2 223.7 | 2 611.2 | 1 828.8 | 2 430.9 | 1 618.7 | 1 392.5 | (1 358.6) | 1 351.8 | 1 559.1 | 1 246.1 | 1 290.8 | 2 261.7 | 2 252.8 | 1 495.6 | 1 732.5 |
| Aktywa obrotowe | 1 407.8 | 1 121.1 | 7 331.7 | 1 125.0 | 6 709.6 | 6 463.0 | 655.2 | 3 881.1 | 5 117.1 | 3 929.1 | 4 186.3 | 5 319.6 | 4 985.6 | 6 442.5 | 10 244.4 | 3 788.3 | 189.2 | 539.9 | 4 811.9 | 4 734.9 | 5 014.2 | 5 280.2 | 5 083.6 | 5 481.4 | 5 385.0 | 6 567.4 | 5 320.2 | 6 479.5 | 6 152.0 | 6 730.5 | 7 250.9 | 7 478.3 | 8 214.7 | 9 160.7 | 9 670.5 | 9 729.9 | 9 273.9 | 10 191.8 | 9 387.1 | 10 087.2 |
| Środki pieniężne i Inwestycje | 313.0 | 108.4 | 1 191.5 | 315.7 | 147.4 | 493.4 | 187.8 | 164.3 | 1 645.8 | 336.4 | 234.0 | 190.4 | 219.9 | 412.4 | 700.7 | 126.2 | 148.1 | 514.1 | 767.9 | 361.5 | 359.1 | 981.1 | 1 016.1 | 1 358.7 | 261.4 | 1 233.4 | 998.2 | 1 616.0 | 286.9 | 1 302.5 | 1 013.5 | 2 687.5 | 830.2 | 876.9 | 1 535.9 | 1 352.9 | 1 077.6 | 1 744.6 | 1 621.4 | 1 952.3 |
| Zapasy | 0.0 | 0.0 | 634.5 | 663.8 | 640.2 | 682.0 | 381.4 | 361.7 | 409.1 | 426.5 | 397.8 | 464.0 | 446.6 | 393.5 | 955.1 | 54.8 | 41.0 | 25.8 | 372.6 | 374.4 | 366.3 | 318.4 | 263.4 | 366.9 | 399.2 | 307.0 | 329.1 | 409.8 | 481.8 | 648.8 | 840.0 | 810.5 | 600.8 | 1 244.5 | 1 149.2 | 979.2 | 744.4 | 527.1 | 702.5 | 651.8 |
| Inwestycje krótkoterminowe | 1.8 | 0.0 | 10.5 | 1.7 | 1.7 | 102.2 | 0.1 | 0.1 | 0.1 | 0.1 | 28.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 37.4 | 296.2 | 479.7 | 59.8 | 240.2 | 559.1 | 740.7 | 1 038.7 | 156.7 | 1 003.9 | 858.4 | 1 294.1 | 149.1 | 913.4 | 707.1 | 2 458.8 | 446.9 | 337.5 | 789.8 | 810.2 | 0.6 | 0.8 | 445.0 | 434.0 |
| Środki pieniężne i inne aktywa pieniężne | 311.3 | 108.4 | 1 181.0 | 314.0 | 145.6 | 391.2 | 187.8 | 164.2 | 1 645.7 | 336.4 | 205.1 | 190.4 | 219.9 | 412.3 | 700.5 | 126.1 | 110.7 | 217.9 | 288.2 | 301.7 | 118.9 | 422.0 | 275.5 | 320.0 | 104.6 | 229.4 | 139.9 | 321.9 | 137.8 | 389.1 | 306.4 | 228.8 | 383.4 | 539.4 | 746.1 | 542.8 | 1 077.0 | 1 743.8 | 1 176.4 | 1 518.3 |
| Należności krótkoterminowe | 241.2 | 0.0 | 1 487.5 | 1 884.8 | 1 582.4 | 1 824.3 | 749.3 | 769.7 | 993.3 | 1 017.5 | 660.5 | 1 029.7 | 717.8 | 874.7 | 1 992.2 | 248.1 | 457.3 | 714.8 | 1 007.8 | 1 074.7 | 1 705.0 | 1 666.5 | 1 338.2 | 1 216.2 | 875.3 | 1 341.0 | 1 011.7 | 1 235.8 | 1 425.2 | 1 456.2 | 1 698.1 | 1 362.7 | 1 347.7 | 1 966.2 | 2 905.1 | 2 619.9 | 2 207.7 | 1 870.0 | 1 500.2 | 1 815.1 |
| Dług krótkoterminowy | 601.2 | 0.0 | 2 711.5 | 2 757.5 | 1 910.2 | 3 049.8 | 770.2 | 1 701.4 | 1 900.0 | 454.4 | 2 761.9 | 1 469.7 | 2 047.4 | 1 448.8 | 2 707.5 | 973.6 | 2 442.6 | 2 315.8 | 2 383.4 | 2 258.2 | 3 415.6 | 2 137.8 | 2 171.4 | 2 766.8 | 4 070.1 | 2 624.1 | 2 757.7 | 926.4 | 1 931.4 | 2 276.7 | 1 762.4 | 2 311.7 | 7 547.6 | 7 497.1 | 7 339.7 | 2 605.1 | 3 058.9 | 3 005.4 | 2 411.1 | 2 830.0 |
| Zobowiązania krótkoterminowe | 1 040.5 | 99.1 | 5 355.8 | 6 798.6 | 5 288.7 | 7 051.3 | 4 712.3 | 4 684.8 | 4 802.6 | 3 205.9 | 5 275.1 | 5 060.7 | 5 546.9 | 6 167.4 | 7 187.0 | 3 392.2 | 3 884.1 | 4 195.5 | 7 351.6 | 8 000.6 | 8 257.9 | 8 465.8 | 7 762.7 | 8 612.7 | 7 915.6 | 10 034.2 | 9 006.8 | 8 303.1 | 8 075.0 | 6 782.4 | 7 104.4 | 8 524.1 | 12 412.3 | 14 313.8 | 14 801.9 | 9 234.4 | 7 376.3 | 7 390.7 | 6 416.9 | 6 697.7 |
| Rozliczenia międzyokresowe | 68.2 | 0.0 | 26.3 | 169.5 | 11.0 | 117.1 | 352.2 | 523.7 | 523.9 | 389.1 | 1 010.6 | 668.3 | 690.5 | 680.5 | 370.6 | 454.4 | 984.2 | 0.0 | 3 760.4 | 0.0 | 3 137.3 | 4 440.0 | 4 111.1 | 4 494.4 | 2 715.4 | 5 968.0 | 5 119.9 | 6 070.8 | 4 710.6 | 2 973.0 | 1 355.8 | 4 520.1 | 2 551.8 | 3 037.2 | 3 430.6 | 2 983.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 422.4 | 2 017.8 | 4 590.3 | 3 771.3 | 4 525.7 | 4 151.2 | 2 370.4 | 2 637.2 | 4 824.4 | 6 822.4 | 9 041.7 | 7 059.0 | 7 189.9 | 8 428.3 | 8 810.6 | 2 290.1 | 2 706.0 | 2 722.9 | 18 524.2 | 18 351.7 | 19 145.2 | 19 864.9 | 19 573.1 | 18 829.2 | 20 322.7 | 19 215.1 | 19 816.3 | 21 116.8 | 21 708.6 | 23 451.4 | 24 328.1 | 24 446.3 | 18 973.3 | 17 967.6 | 16 626.4 | 16 492.8 | 17 448.2 | 17 700.4 | 16 624.8 | 17 417.8 |
| Rezerwy z tytułu odroczonego podatku | 0.6 | 0.0 | 0.0 | 2.6 | 3.0 | 3.7 | 5.3 | 5.4 | 5.6 | 5.3 | 3 469.8 | 5.8 | 8.6 | 0.0 | 12.2 | 0.0 | 11.2 | 0.0 | 6 740.8 | 0.0 | 7 200.6 | 7 197.6 | 7 044.1 | 6 985.8 | 7 040.5 | 7 117.8 | 7 110.8 | 7 112.7 | 7 170.4 | 7 413.4 | 7 735.8 | 7 899.1 | 7 865.5 | 7 948.4 | 8 040.2 | 8 037.3 | 8 054.3 | 8 210.4 | 8 106.9 | 8 227.3 |
| Zobowiązania długoterminowe | 422.4 | 2 017.8 | 4 590.3 | 3 771.3 | 4 525.7 | 4 151.2 | 2 370.4 | 2 637.2 | 4 824.4 | 6 822.4 | 9 041.7 | 7 059.0 | 7 189.9 | 8 428.3 | 8 810.6 | 2 290.1 | 2 706.0 | 2 722.9 | 18 524.2 | 18 351.7 | 19 145.2 | 19 864.9 | 19 573.1 | 18 829.2 | 20 322.7 | 19 215.1 | 19 816.3 | 21 116.8 | 21 708.6 | 23 451.4 | 24 328.1 | 24 446.3 | 18 973.3 | 17 967.6 | 16 626.4 | 16 492.8 | 17 448.2 | 17 700.4 | 16 624.8 | 17 417.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.1 | 11.7 | 4.4 | 16.1 | 47.8 | 12.3 | 11.2 | 11.2 | 64.4 | 12.1 | 12.1 | 8.2 | 7.5 | 6.4 | 59.8 | 48.0 | 2.8 | 4.1 | 7.7 | 6.5 |
| Zobowiązania ogółem | 1 462.9 | 2 116.9 | 9 946.1 | 10 569.9 | 9 814.4 | 11 202.4 | 7 082.7 | 7 322.0 | 10 092.8 | 10 028.3 | 14 316.8 | 12 119.7 | 12 736.9 | 14 595.7 | 15 997.6 | 5 682.2 | 6 590.1 | 6 918.4 | 25 875.8 | 26 352.4 | 27 403.1 | 28 330.7 | 27 335.8 | 27 441.8 | 28 238.3 | 29 249.3 | 28 823.1 | 29 419.9 | 29 783.6 | 30 233.7 | 31 432.5 | 32 970.4 | 31 385.6 | 32 281.4 | 31 428.3 | 25 727.3 | 24 824.4 | 25 091.1 | 23 041.7 | 24 115.5 |
| Kapitał (fundusz) podstawowy | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 514.0 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 | 1 541.9 |
| Zyski zatrzymane | 327.6 | 0.0 | 0.0 | 633.5 | 0.0 | 0.0 | 944.2 | 0.0 | 0.0 | 0.0 | 4 349.6 | 0.0 | 0.0 | 0.0 | 1 667.9 | 0.0 | 3 187.1 | 3 923.7 | 0.0 | 0.0 | 7 951.6 | 0.0 | 0.0 | 0.0 | 7 686.1 | 0.0 | 0.0 | 0.0 | 7 655.3 | 0.0 | 0.0 | 0.0 | 8 753.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 692.3 | 1 926.3 | 3 744.7 | 3 523.8 | 4 655.0 | 4 618.5 | 3 609.5 | 3 710.0 | 3 557.9 | 4 694.0 | 11 606.1 | 3 545.8 | 4 283.0 | 3 937.8 | 6 204.6 | 4 426.3 | 4 689.3 | 5 425.9 | 16 232.6 | 16 019.7 | 17 751.3 | 16 516.8 | 16 470.1 | 16 527.2 | 16 496.0 | 17 022.9 | 16 385.4 | 16 697.8 | 16 431.0 | 18 029.0 | 18 466.6 | 17 095.5 | 18 533.1 | 18 786.1 | 21 122.4 | 22 065.0 | 21 749.5 | 22 474.2 | 23 581.6 | 23 776.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 719.3 | 1 306.4 | 1 670.6 | 1 029.6 | 604.6 | 344.3 | 0.0 | 656.9 | 4 293.3 | 566.0 | 675.6 | 655.8 | 1 584.9 | 0.0 | 0.0 | 0.0 | 5 557.4 | 5 047.2 | 5 623.9 | 5 087.0 | 4 963.4 | 4 738.4 | 4 645.1 | 4 602.2 | 4 700.2 | 4 699.9 | 4 603.1 | 4 789.9 | 4 652.6 | 4 173.3 | 5 211.8 | 5 275.5 | 6 973.8 | 7 331.4 | 6 791.2 | 7 301.5 | 7 869.7 | 7 886.9 |
| Pasywa | 3 155.2 | 4 043.2 | 13 690.8 | 12 787.3 | 14 469.4 | 15 820.9 | 10 692.2 | 11 032.0 | 13 650.6 | 14 722.3 | 25 922.9 | 15 665.5 | 17 019.9 | 18 533.5 | 22 202.2 | 10 108.6 | 11 279.3 | 12 344.3 | 42 108.4 | 42 372.1 | 45 154.3 | 44 847.5 | 43 805.9 | 43 969.0 | 44 734.2 | 46 272.2 | 45 208.5 | 46 117.8 | 46 214.6 | 48 262.8 | 49 899.1 | 50 065.9 | 49 918.7 | 51 067.5 | 52 550.7 | 47 792.2 | 46 573.9 | 47 565.2 | 46 623.3 | 47 891.8 |
| Inwestycje | 1 402.5 | 2 044.5 | 2 230.4 | 1.7 | 631.9 | 523.8 | 0.1 | 1 025.4 | 940.6 | 3 938.2 | 2 592.2 | 730.8 | 1 922.5 | 638.5 | 333.2 | 5 285.8 | 37.4 | 296.2 | 2 054.0 | 1 715.6 | 2 931.1 | 2 193.7 | 2 064.3 | 2 478.7 | 3 105.8 | 3 227.6 | 3 469.6 | 3 122.9 | 2 580.0 | 2 532.0 | 2 099.6 | 1 100.2 | 1 798.7 | 1 896.6 | 2 035.9 | 2 101.0 | 2 262.3 | 2 253.6 | 1 940.6 | 2 166.5 |
| Dług | 981.4 | 1 224.9 | 6 068.0 | 4 937.8 | 4 588.7 | 5 732.0 | 3 087.7 | 4 285.5 | 6 670.3 | 6 557.3 | 7 829.4 | 7 865.9 | 9 189.8 | 9 224.6 | 11 268.5 | 3 238.7 | 4 828.3 | 4 716.6 | 11 657.0 | 11 172.5 | 12 826.3 | 12 019.0 | 11 968.2 | 13 665.7 | 13 062.0 | 11 544.9 | 11 785.2 | 11 660.2 | 12 854.5 | 16 420.5 | 14 355.0 | 14 999.3 | 16 380.5 | 16 082.0 | 14 948.8 | 10 337.8 | 10 167.5 | 9 921.5 | 8 802.8 | 9 553.5 |
| Środki pieniężne i inne aktywa pieniężne | 311.3 | 108.4 | 1 181.0 | 314.0 | 145.6 | 391.2 | 187.8 | 164.2 | 1 645.7 | 336.4 | 205.1 | 190.4 | 219.9 | 412.3 | 700.5 | 126.1 | 110.7 | 217.9 | 288.2 | 301.7 | 118.9 | 422.0 | 275.5 | 320.0 | 104.6 | 229.4 | 139.9 | 321.9 | 137.8 | 389.1 | 306.4 | 228.8 | 383.4 | 539.4 | 746.1 | 542.8 | 1 077.0 | 1 743.8 | 1 176.4 | 1 518.3 |
| Dług netto | 670.2 | 1 116.5 | 4 887.0 | 4 623.9 | 4 443.1 | 5 340.8 | 2 899.9 | 4 121.4 | 5 024.6 | 6 220.9 | 7 624.3 | 7 675.6 | 8 970.0 | 8 812.2 | 10 568.0 | 3 112.5 | 4 717.6 | 4 498.7 | 11 368.8 | 10 870.8 | 12 707.4 | 11 597.0 | 11 692.7 | 13 345.6 | 12 957.4 | 11 315.5 | 11 645.3 | 11 338.4 | 12 716.7 | 16 031.4 | 14 048.6 | 14 770.5 | 15 997.2 | 15 542.6 | 14 202.7 | 9 795.1 | 9 090.5 | 8 177.7 | 7 626.4 | 8 035.2 |
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