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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 | 2 204.9 | 2 210.4 | 3 578.3 | 6 179.6 | 6 247.6 | 8 802.6 | 8 761.6 | 8 997.0 | 8 701.0 | 8 454.0 | 8 311.0 | 8 307.0 | 8 344.0 | 4 919.0 | 5 006.0 | 5 148.0 | 4 879.0 | 5 423.0 | 5 470.0 | 5 497.0 | 5 438.0 | 4 977.0 | 5 121.0 | 5 123.0 | 5 267.0 | 5 380.0 | 5 540.0 | 5 585.0 | 5 815.0 | 6 605.0 | 6 923.0 | 6 574.0 | 6 830.0 | 6 554.0 | 6 782.0 | 7 367.0 | 6 850.0 | 7 392.0 | 14 465.0 | 14 122.0 | 14 375.0 |
| Aktywa trwałe | 1 979.8 | 1 998.5 | 2 672.7 | 5 129.7 | 5 233.4 | 7 605.4 | 7 731.1 | 7 935.7 | 7 312.0 | 7 251.0 | 3 027.0 | 3 045.0 | 3 800.0 | 3 699.0 | 3 771.0 | 3 817.0 | 3 974.0 | 4 413.0 | 4 372.0 | 4 522.0 | 4 514.0 | 4 508.0 | 4 479.0 | 4 436.0 | 4 420.0 | 4 380.0 | 4 341.0 | 4 329.0 | 4 623.0 | 4 581.0 | 4 745.0 | 4 711.0 | 4 847.0 | 4 822.0 | 4 914.0 | 4 885.0 | 4 923.0 | 4 669.0 | 12 021.0 | 12 057.0 | 11 910.0 |
| Rzeczowe aktywa trwałe netto | 905.5 | 927.8 | 1 376.5 | 2 298.0 | 2 397.3 | 3 162.0 | 3 228.4 | 3 322.7 | 3 373.0 | 3 299.0 | 1 155.0 | 1 191.0 | 1 557.0 | 1 522.0 | 1 520.0 | 1 494.0 | 1 546.0 | 2 004.0 | 1 975.0 | 2 010.0 | 2 004.0 | 2 014.0 | 1 987.0 | 1 946.0 | 1 964.0 | 1 936.0 | 1 930.0 | 1 911.0 | 2 193.0 | 2 155.0 | 2 201.0 | 2 191.0 | 2 293.0 | 2 259.0 | 2 353.0 | 2 339.0 | 2 342.0 | 2 282.0 | 9 325.0 | 8 225.0 | 8 151.0 |
| Wartość firmy | 863.5 | 864.1 | 814.8 | 1 799.0 | 1 821.9 | 3 109.3 | 3 153.7 | 3 236.4 | 2 618.0 | 2 612.0 | 1 032.0 | 1 031.0 | 1 430.0 | 1 430.0 | 1 469.0 | 1 534.0 | 1 559.0 | 1 560.0 | 1 558.0 | 1 557.0 | 1 555.0 | 1 555.0 | 1 555.0 | 1 555.0 | 1 564.0 | 1 564.0 | 1 564.0 | 1 568.0 | 1 568.0 | 1 568.0 | 1 587.0 | 1 588.0 | 1 601.0 | 1 601.0 | 1 599.0 | 1 599.0 | 1 599.0 | 1 461.0 | 1 484.0 | 1 484.0 | 1 477.0 |
| Wartości niematerialne i prawne | 172.1 | 169.6 | 451.6 | 980.6 | 965.9 | 1 271.5 | 1 277.3 | 1 290.8 | 1 255.0 | 1 292.0 | 786.0 | 777.0 | 768.0 | 656.0 | 659.0 | 655.0 | 708.0 | 694.0 | 679.0 | 666.0 | 646.0 | 631.0 | 617.0 | 602.0 | 588.0 | 574.0 | 560.0 | 545.0 | 542.0 | 530.0 | 614.0 | 594.0 | 588.0 | 576.0 | 564.0 | 554.0 | 544.0 | 523.0 | 716.0 | 553.0 | 547.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 035.6 | 1 033.7 | 1 266.4 | 2 779.6 | 2 787.8 | 4 380.7 | 4 431.0 | 4 527.2 | 3 873.0 | 3 904.0 | 1 818.0 | 1 808.0 | 2 198.0 | 2 086.0 | 2 128.0 | 2 189.0 | 2 267.0 | 2 254.0 | 2 237.0 | 2 223.0 | 2 201.0 | 2 186.0 | 2 172.0 | 2 157.0 | 2 152.0 | 2 138.0 | 2 124.0 | 2 113.0 | 2 110.0 | 2 098.0 | 2 201.0 | 2 182.0 | 2 189.0 | 2 177.0 | 2 163.0 | 2 153.0 | 2 143.0 | 1 984.0 | 2 200.0 | 2 037.0 | 2 024.0 |
| Należności netto | 262.0 | 65.7 | 227.0 | 317.8 | 316.0 | 319.1 | 392.8 | 394.3 | 542.0 | 455.0 | 546.0 | 591.0 | 696.0 | 611.0 | 692.0 | 761.0 | 411.0 | 492.0 | 575.0 | 454.0 | 411.0 | 173.0 | 276.0 | 258.0 | 306.0 | 421.0 | 502.0 | 549.0 | 538.0 | 738.0 | 919.0 | 740.0 | 905.0 | 590.0 | 554.0 | 1 155.0 | 876.0 | 919.0 | 1 051.0 | 902.0 | 1 162.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | (419.3) | 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 | 112.0 | 121.0 | 135.0 | 136.0 | 137.0 | 136.0 | 134.0 | 134.0 | 133.0 | 132.0 | 132.0 | 131.0 | 129.0 | 129.0 | 128.0 | 127.0 | 126.0 | 124.0 | 125.0 | 133.0 | 1 399.0 | 1 335.0 |
| Aktywa obrotowe | 225.1 | 211.9 | 905.6 | 1 049.9 | 1 014.2 | 1 197.3 | 1 030.5 | 1 061.3 | 1 389.0 | 1 203.0 | 5 284.0 | 5 262.0 | 4 544.0 | 1 220.0 | 1 235.0 | 1 331.0 | 905.0 | 1 010.0 | 1 098.0 | 975.0 | 924.0 | 469.0 | 642.0 | 687.0 | 847.0 | 1 000.0 | 1 199.0 | 1 256.0 | 1 192.0 | 2 024.0 | 2 178.0 | 1 863.0 | 1 983.0 | 1 732.0 | 1 868.0 | 2 482.0 | 1 927.0 | 2 723.0 | 2 444.0 | 2 065.0 | 2 465.0 |
| Środki pieniężne i Inwestycje | 67.2 | 51.0 | 62.8 | 47.8 | 61.8 | 76.5 | 83.2 | 80.6 | 119.0 | 74.0 | 97.0 | 86.0 | 28.0 | 98.0 | 19.0 | 15.0 | 56.0 | 23.0 | 36.0 | 13.0 | 21.0 | 31.0 | 33.0 | 63.0 | 97.0 | 95.0 | 87.0 | 88.0 | 25.0 | 104.0 | 168.0 | 196.0 | 82.0 | 189.0 | 239.0 | 256.0 | 29.0 | 215.0 | 226.0 | 116.0 | 94.0 |
| Zapasy | 48.6 | 52.7 | 362.5 | 350.6 | 416.5 | 344.5 | 496.8 | 488.8 | 573.0 | 512.0 | 356.0 | 359.0 | 426.0 | 434.0 | 456.0 | 469.0 | 374.0 | 392.0 | 410.0 | 422.0 | 419.0 | 182.0 | 283.0 | 327.0 | 382.0 | 430.0 | 488.0 | 493.0 | 534.0 | 704.0 | 757.0 | 776.0 | 821.0 | 768.0 | 931.0 | 909.0 | 889.0 | 953.0 | 1 040.0 | 890.0 | 1 068.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 67.2 | 51.0 | 62.8 | 47.8 | 61.8 | 76.5 | 83.2 | 80.6 | 119.0 | 74.0 | 97.0 | 86.0 | 28.0 | 98.0 | 19.0 | 15.0 | 56.0 | 23.0 | 36.0 | 13.0 | 21.0 | 31.0 | 33.0 | 63.0 | 97.0 | 95.0 | 87.0 | 88.0 | 25.0 | 104.0 | 168.0 | 196.0 | 82.0 | 189.0 | 239.0 | 256.0 | 29.0 | 215.0 | 226.0 | 116.0 | 94.0 |
| Należności krótkoterminowe | 440.5 | 109.5 | 397.2 | 474.6 | 449.0 | 393.8 | 445.7 | 440.0 | 616.0 | 438.0 | 461.0 | 583.0 | 559.0 | 416.0 | 439.0 | 551.0 | 561.0 | 482.0 | 530.0 | 526.0 | 494.0 | 189.0 | 325.0 | 410.0 | 346.0 | 489.0 | 556.0 | 674.0 | 574.0 | 782.0 | 1 166.0 | 978.0 | 1 075.0 | 730.0 | 783.0 | 1 105.0 | 998.0 | 1 192.0 | 1 218.0 | 929.0 | 1 255.0 |
| Dług krótkoterminowy | 13.8 | 13.7 | 13.7 | 13.8 | 5.0 | 4.8 | 5.7 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 5.0 | 5.0 | 5.0 | 5.0 | 54.0 | 48.0 | 55.0 | 31.0 | 52.0 | 50.0 | 44.0 | 25.0 | 45.0 | 44.0 | 44.0 | 25.0 | 38.0 | 38.0 | 38.0 | 21.0 | 42.0 | 44.0 | 42.0 | 44.0 | 23.0 | 140.0 | 142.0 | 70.0 |
| Zobowiązania krótkoterminowe | 154.7 | 168.8 | 604.7 | 742.1 | 675.6 | 671.2 | 875.4 | 860.7 | 1 189.0 | 926.0 | 1 141.0 | 1 309.0 | 1 214.0 | 1 358.0 | 1 155.0 | 1 086.0 | 865.0 | 767.0 | 887.0 | 803.0 | 744.0 | 392.0 | 598.0 | 660.0 | 653.0 | 754.0 | 864.0 | 1 005.0 | 890.0 | 1 076.0 | 1 499.0 | 1 323.0 | 1 406.0 | 1 167.0 | 1 217.0 | 1 476.0 | 1 373.0 | 1 647.0 | 1 939.0 | 1 776.0 | 1 947.0 |
| Rozliczenia międzyokresowe | 32.2 | 35.4 | 163.4 | 263.4 | 181.0 | 253.2 | 256.2 | 247.0 | 374.0 | 406.0 | 456.0 | 471.0 | 527.0 | 843.0 | 613.0 | 433.0 | 365.0 | 181.0 | 234.0 | 246.0 | 213.0 | 143.0 | 224.0 | 311.0 | 314.0 | 249.0 | 263.0 | 301.0 | 294.0 | 0.0 | 412.0 | 0.0 | 0.0 | 0.0 | 0.0 | (114.0) | 182.0 | 125.0 | 32.0 | 0.0 | 17.0 |
| Zobowiązania długoterminowe | 906.1 | 905.6 | 1 747.2 | 2 958.3 | 2 477.6 | 5 047.8 | 5 026.2 | 5 329.1 | 5 316.0 | 5 099.0 | 5 069.0 | 4 863.0 | 4 883.0 | 2 629.0 | 2 935.0 | 3 117.0 | 3 230.0 | 3 847.0 | 3 804.0 | 3 932.0 | 3 936.0 | 4 039.0 | 3 905.0 | 3 828.0 | 3 982.0 | 3 928.0 | 3 897.0 | 3 780.0 | 4 114.0 | 4 585.0 | 4 444.0 | 4 273.0 | 4 482.0 | 4 387.0 | 4 566.0 | 4 711.0 | 4 499.0 | 4 624.0 | 8 196.0 | 8 166.0 | 8 360.0 |
| Rezerwy z tytułu odroczonego podatku | 14.9 | 0.0 | 0.0 | 419.3 | 431.3 | 684.1 | 668.2 | 695.0 | 643.0 | 626.0 | 601.0 | 582.0 | 389.0 | 124.0 | 112.0 | 118.0 | 103.0 | 90.0 | 90.0 | 93.0 | 109.0 | 109.0 | 94.0 | 96.0 | 104.0 | 103.0 | 103.0 | 108.0 | 114.0 | 155.0 | 156.0 | 151.0 | 156.0 | 159.0 | 158.0 | 162.0 | 190.0 | 181.0 | 117.0 | 166.0 | 157.0 |
| Zobowiązania długoterminowe | 906.1 | 905.6 | 1 747.2 | 2 958.3 | 2 477.6 | 5 047.8 | 5 026.2 | 5 329.1 | 5 316.0 | 5 099.0 | 5 069.0 | 4 863.0 | 4 883.0 | 2 629.0 | 2 935.0 | 3 117.0 | 3 230.0 | 3 847.0 | 3 804.0 | 3 932.0 | 3 936.0 | 4 039.0 | 3 905.0 | 3 828.0 | 3 982.0 | 3 928.0 | 3 897.0 | 3 780.0 | 4 114.0 | 4 585.0 | 4 444.0 | 4 273.0 | 4 482.0 | 4 387.0 | 4 566.0 | 4 711.0 | 4 499.0 | 4 624.0 | 8 196.0 | 8 166.0 | 8 360.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 12.0 | 28.0 | 11.0 | 10.0 | 10.0 | 17.0 | 17.0 | 16.0 | 0.0 | 551.0 | 541.0 | 542.0 | 550.0 | 555.0 | 543.0 | 547.0 | 557.0 | 547.0 | 544.0 | 538.0 | 540.0 | 541.0 | 540.0 | 538.0 | 549.0 | 549.0 | 549.0 | 535.0 | 533.0 | 454.0 | 520.0 | 514.0 | 34.0 |
| Zobowiązania ogółem | 1 060.7 | 1 074.4 | 2 351.9 | 3 700.4 | 3 153.2 | 5 719.0 | 5 901.6 | 6 189.8 | 6 505.0 | 6 025.0 | 6 210.0 | 6 172.0 | 6 097.0 | 3 987.0 | 4 090.0 | 4 203.0 | 4 095.0 | 4 614.0 | 4 691.0 | 4 735.0 | 4 680.0 | 4 431.0 | 4 503.0 | 4 488.0 | 4 635.0 | 4 682.0 | 4 761.0 | 4 785.0 | 5 004.0 | 5 661.0 | 5 943.0 | 5 596.0 | 5 888.0 | 5 554.0 | 5 783.0 | 6 187.0 | 5 872.0 | 6 271.0 | 10 135.0 | 9 942.0 | 10 307.0 |
| Kapitał (fundusz) podstawowy | 3 848.8 | 1 140.8 | 1 170.1 | 2 435.0 | 5 263.0 | 3 083.6 | 2 860.0 | 2 807.2 | 2 196.0 | 2 129.0 | 1 801.0 | 1 835.0 | 1 947.0 | 932.0 | 916.0 | 945.0 | 784.0 | 809.0 | 779.0 | 762.0 | 758.0 | 546.0 | 618.0 | 635.0 | 632.0 | 698.0 | 779.0 | 800.0 | 811.0 | 944.0 | 980.0 | 978.0 | 942.0 | 1 000.0 | 999.0 | 1 180.0 | 978.0 | 1 121.0 | 4 330.0 | 4 179.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 429.0) | (2 101.0) | (2 135.0) | (2 247.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 803.0 | 0.0 | 0.0 | 362.0 | 1 278.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 131.1 | 1 131.2 | 1 282.7 | 2 523.3 | 3 114.6 | (20.2) | (20.2) | (20.2) | (20.2) | 2 429.0 | 2 101.0 | 2 135.0 | 2 247.0 | 932.0 | 916.0 | 945.0 | 784.0 | 809.0 | 779.0 | 762.0 | 758.0 | 546.0 | 618.0 | 635.0 | 632.0 | 698.0 | 779.0 | 800.0 | 811.0 | 944.0 | 980.0 | 978.0 | 942.0 | 1 000.0 | 999.0 | 1 180.0 | 978.0 | 1 121.0 | 4 330.0 | 4 180.0 | 4 068.0 |
| Udziały mniejszościowe | (5.6) | (4.8) | 56.3 | 44.1 | 20.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 055.1 | 2 210.4 | 3 578.3 | 6 179.6 | 6 247.6 | 5 698.9 | 5 881.4 | 6 169.6 | 6 484.8 | 8 454.0 | 8 311.0 | 8 307.0 | 8 344.0 | 4 919.0 | 5 006.0 | 5 148.0 | 4 879.0 | 5 423.0 | 5 470.0 | 5 497.0 | 5 438.0 | 4 977.0 | 5 121.0 | 5 123.0 | 5 267.0 | 5 380.0 | 5 540.0 | 5 585.0 | 5 815.0 | 6 605.0 | 6 923.0 | 6 574.0 | 6 830.0 | 6 554.0 | 6 782.0 | 7 367.0 | 6 850.0 | 7 392.0 | 14 465.0 | 14 122.0 | 14 375.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | (419.3) | 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 | 112.0 | 121.0 | 135.0 | 136.0 | 137.0 | 136.0 | 134.0 | 134.0 | 133.0 | 132.0 | 132.0 | 131.0 | 129.0 | 129.0 | 128.0 | 127.0 | 126.0 | 124.0 | 125.0 | 133.0 | 1 399.0 | 1 335.0 |
| Dług | 870.5 | 869.9 | 1 708.1 | 2 457.2 | 1 957.6 | 4 197.7 | 4 195.0 | 4 478.4 | 4 514.0 | 4 300.0 | 4 367.0 | 4 188.0 | 4 290.0 | 2 288.0 | 2 607.0 | 2 779.0 | 2 985.0 | 3 586.0 | 3 542.0 | 3 615.0 | 3 621.0 | 3 728.0 | 3 607.0 | 3 517.0 | 3 669.0 | 3 615.0 | 3 584.0 | 3 466.0 | 3 795.0 | 4 221.0 | 4 078.0 | 3 912.0 | 4 120.0 | 4 021.0 | 4 212.0 | 4 351.0 | 4 113.0 | 4 249.0 | 7 900.0 | 7 851.0 | 515.0 |
| Środki pieniężne i inne aktywa pieniężne | 67.2 | 51.0 | 62.8 | 47.8 | 61.8 | 76.5 | 83.2 | 80.6 | 119.0 | 74.0 | 97.0 | 86.0 | 28.0 | 98.0 | 19.0 | 15.0 | 56.0 | 23.0 | 36.0 | 13.0 | 21.0 | 31.0 | 33.0 | 63.0 | 97.0 | 95.0 | 87.0 | 88.0 | 25.0 | 104.0 | 168.0 | 196.0 | 82.0 | 189.0 | 239.0 | 256.0 | 29.0 | 215.0 | 226.0 | 116.0 | 94.0 |
| Dług netto | 803.4 | 819.0 | 1 645.4 | 2 409.4 | 1 895.8 | 4 121.2 | 4 111.8 | 4 397.9 | 4 395.0 | 4 226.0 | 4 270.0 | 4 102.0 | 4 262.0 | 2 190.0 | 2 588.0 | 2 764.0 | 2 929.0 | 3 563.0 | 3 506.0 | 3 602.0 | 3 600.0 | 3 697.0 | 3 574.0 | 3 454.0 | 3 572.0 | 3 520.0 | 3 497.0 | 3 378.0 | 3 770.0 | 4 117.0 | 3 910.0 | 3 716.0 | 4 038.0 | 3 832.0 | 3 973.0 | 4 095.0 | 4 084.0 | 4 034.0 | 7 674.0 | 7 735.0 | 421.0 |
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