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| Rok finansowy | 2014 | 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 | 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 9 982.7 | 10 303.1 | 9 449.2 | 9 663.9 | 10 529.0 | 10 411.5 | 10 974.7 | 10 369.2 | 12 446.0 | 11 083.1 | 13 760.8 | 11 416.1 | 11 724.9 | 11 615.1 | 12 231.2 | 12 484.5 | 13 456.8 | 11 038.0 | 12 086.8 | 11 090.6 | 11 322.1 | 11 765.6 | 11 862.1 | 11 372.8 | 11 057.8 | 13 908.1 | 13 012.3 | 14 573.3 | 12 710.1 | 13 342.7 | 14 687.5 | 17 712.5 | 16 496.0 | 18 417.4 | 15 767.4 | 14 678.7 | 13 083.9 | 13 076.1 | 14 748.7 | 14 682.9 | 14 324.5 | 14 897.6 |
| Aktywa trwałe | 2 594.0 | 2 554.2 | 2 497.8 | 2 421.2 | 2 357.3 | 2 358.2 | 2 319.7 | 2 287.8 | 2 279.0 | 2 632.7 | 2 598.2 | 2 593.7 | 2 655.6 | 2 830.2 | 2 921.6 | 2 927.3 | 2 931.1 | 2 934.6 | 2 954.5 | 2 987.8 | 3 124.9 | 3 186.0 | 3 391.0 | 3 432.6 | 3 453.1 | 3 470.6 | 3 469.9 | 3 426.7 | 3 385.1 | 3 490.7 | 3 495.1 | 3 387.7 | 3 388.2 | 3 538.8 | 3 674.6 | 3 784.7 | 3 996.8 | 4 189.4 | 4 691.4 | 4 942.6 | 5 081.8 | 5 163.3 |
| Rzeczowe aktywa trwałe netto | 2 388.9 | 2 341.4 | 2 300.2 | 2 244.7 | 2 187.8 | 2 188.8 | 2 160.6 | 2 131.5 | 2 132.2 | 2 491.9 | 2 453.0 | 2 456.9 | 2 517.3 | 2 680.1 | 2 783.0 | 2 781.2 | 2 778.7 | 2 791.3 | 2 812.4 | 2 837.0 | 2 963.3 | 3 025.8 | 3 074.7 | 3 117.5 | 3 147.0 | 3 141.4 | 3 126.7 | 3 087.3 | 3 052.2 | 3 145.1 | 3 150.4 | 3 052.2 | 3 053.8 | 3 087.3 | 3 254.0 | 3 366.2 | 3 620.3 | 3 660.9 | 4 161.6 | 4 420.9 | 4 525.1 | 4 605.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 28.4 | 27.7 | 26.7 | 25.9 | 26.2 | 28.2 | 27.4 | 26.4 | 25.3 | 24.4 | 27.2 | 34.6 | 35.1 | 36.5 | 37.0 | 35.4 | 34.7 | 33.5 | 33.1 | 31.5 | 29.8 | 31.0 | 29.3 | 27.8 | 26.4 | 39.5 | 37.9 | 36.1 | 34.0 | 31.9 | 29.9 | 27.9 | 26.2 | 25.7 | 24.3 | 24.0 | 28.6 | 26.8 | 28.7 | 0.0 | 0.0 | 25.0 |
| Wartość firmy i wartości niematerialne i prawne | 28.4 | 27.7 | 26.7 | 25.9 | 26.2 | 28.2 | 27.4 | 26.4 | 25.3 | 24.4 | 27.2 | 34.6 | 35.1 | 36.5 | 37.0 | 35.4 | 34.7 | 33.5 | 33.1 | 31.5 | 29.8 | 31.0 | 29.3 | 27.8 | 26.4 | 39.5 | 37.9 | 36.1 | 34.0 | 31.9 | 29.9 | 27.9 | 26.2 | 25.7 | 24.3 | 24.0 | 28.6 | 26.8 | 28.7 | 27.5 | 26.3 | 25.0 |
| Należności netto | 1 338.6 | 1 258.6 | 1 390.3 | 1 339.7 | 1 319.0 | 1 489.2 | 1 640.3 | 1 410.1 | 1 424.8 | 1 464.2 | 1 398.9 | 1 287.6 | 1 213.4 | 1 399.1 | 1 587.7 | 1 535.6 | 1 427.1 | 1 177.2 | 1 401.5 | 1 514.4 | 1 330.9 | 1 182.1 | 1 515.7 | 1 244.4 | 1 272.7 | 1 238.4 | 1 810.1 | 1 872.3 | 1 579.9 | 1 682.9 | 2 388.4 | 2 011.8 | 1 781.0 | 1 491.4 | 1 553.2 | 1 573.7 | 1 444.1 | 1 587.2 | 1 803.5 | 1 630.3 | 1 762.8 | 1 313.4 |
| Inwestycje długoterminowe | 76.6 | 76.4 | 75.9 | 72.8 | 70.0 | 68.0 | 70.9 | 70.4 | 71.9 | 72.1 | 73.6 | 73.1 | 73.1 | 73.4 | 72.2 | 69.3 | 72.9 | 70.7 | 70.7 | 71.4 | 82.2 | 82.3 | 272.6 | 272.0 | 265.9 | 268.9 | 284.4 | 277.5 | 280.3 | 295.5 | 297.2 | 295.9 | 295.8 | 306.5 | 307.5 | 307.9 | 307.6 | 473.7 | 476.9 | 475.8 | 315.0 | 353.5 |
| Aktywa obrotowe | 7 388.7 | 7 749.0 | 6 951.5 | 7 242.7 | 8 171.7 | 8 053.3 | 8 655.0 | 8 081.4 | 10 167.1 | 8 450.4 | 11 162.6 | 8 822.3 | 9 069.3 | 8 784.8 | 9 309.5 | 9 557.3 | 10 525.7 | 8 103.4 | 9 132.3 | 8 102.8 | 8 197.1 | 8 579.5 | 8 471.0 | 7 940.2 | 7 604.7 | 10 437.5 | 9 542.4 | 11 146.6 | 9 325.0 | 9 852.0 | 11 192.3 | 14 324.8 | 13 107.8 | 14 878.7 | 12 092.8 | 10 894.0 | 9 087.2 | 8 886.6 | 10 057.2 | 9 740.3 | 9 242.7 | 9 734.4 |
| Środki pieniężne i Inwestycje | 759.5 | 252.5 | 941.4 | 640.0 | 541.4 | 1 187.8 | 2 096.8 | 1 993.6 | 2 604.0 | 1 147.9 | 2 663.7 | 923.5 | 1 533.4 | 720.7 | 2 266.3 | 2 023.3 | 2 257.1 | 1 530.4 | 2 533.7 | 1 834.1 | 2 643.9 | 724.4 | 1 840.5 | 1 081.8 | 1 166.7 | 2 294.3 | 2 432.5 | 1 166.8 | 1 859.9 | 1 047.9 | 1 414.1 | 1 045.9 | 1 345.1 | 1 198.7 | 751.9 | 466.6 | 897.9 | 637.0 | 574.3 | 388.0 | 406.6 | 3 059.7 |
| Zapasy | 5 236.6 | 6 185.5 | 4 571.3 | 5 214.0 | 6 177.9 | 5 324.0 | 4 864.1 | 4 624.5 | 6 078.7 | 5 785.2 | 7 041.1 | 6 562.5 | 6 278.8 | 6 635.8 | 5 428.7 | 5 955.3 | 6 820.3 | 5 382.0 | 5 174.4 | 4 734.3 | 4 199.2 | 6 625.3 | 5 042.3 | 5 586.1 | 5 123.5 | 6 873.4 | 5 263.1 | 8 076.3 | 5 704.7 | 7 096.4 | 7 323.6 | 11 131.7 | 9 771.7 | 12 163.2 | 9 694.9 | 8 679.7 | 6 562.8 | 6 625.5 | 7 612.8 | 7 672.8 | 7 028.0 | 5 310.2 |
| Inwestycje krótkoterminowe | 50.6 | 1.4 | 701.2 | 371.5 | 302.3 | 935.6 | 1 866.5 | 1 785.7 | 2 375.5 | 851.6 | 2 339.9 | 635.1 | 1 266.3 | 518.5 | 2 034.5 | 1 813.1 | 2 065.5 | 1 316.0 | 2 288.8 | 1 593.3 | 2 377.6 | 498.9 | 650.9 | 759.0 | 917.4 | 1 904.5 | 2 100.6 | 850.2 | 1 515.1 | 645.0 | 1 085.3 | 717.4 | 919.3 | 864.3 | 439.9 | 157.7 | 512.7 | 228.0 | 152.7 | 0.0 | 0.0 | 2 560.8 |
| Środki pieniężne i inne aktywa pieniężne | 708.9 | 252.5 | 240.2 | 268.5 | 239.1 | 252.2 | 230.3 | 208.0 | 228.5 | 296.3 | 323.7 | 288.4 | 267.1 | 202.2 | 231.8 | 210.2 | 191.6 | 214.4 | 244.9 | 240.8 | 266.3 | 225.5 | 1 189.6 | 322.8 | 249.3 | 389.8 | 331.9 | 316.6 | 344.8 | 402.9 | 328.8 | 328.5 | 425.8 | 334.4 | 312.1 | 308.9 | 385.2 | 409.0 | 421.6 | 388.0 | 406.6 | 498.9 |
| Należności krótkoterminowe | 1 232.1 | 177.8 | 149.0 | 1 066.0 | 2 143.0 | 1 878.2 | 1 855.1 | 1 099.7 | 3 056.8 | 1 273.9 | 3 134.0 | 1 063.4 | 2 019.8 | 1 108.4 | 1 993.9 | 1 214.9 | 1 995.9 | 1 053.7 | 1 900.8 | 987.5 | 1 777.1 | 1 840.4 | 1 065.2 | 977.0 | 992.6 | 2 263.2 | 1 210.3 | 2 775.2 | 1 699.1 | 1 633.2 | 2 914.8 | 5 481.6 | 2 160.6 | 6 707.1 | 3 165.8 | 2 899.7 | 1 673.7 | 1 634.5 | 2 635.5 | 1 380.4 | 2 202.9 | 2 381.2 |
| Dług krótkoterminowy | 1 191.3 | 2 098.0 | 674.8 | 142.6 | 40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443.6 | 1 411.5 | 952.2 | 1 202.4 | 217.6 | 1 348.7 | 1 949.5 | 326.1 | 0.0 | 386.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 001.8 | 4.9 | 5.4 | 4.9 | 997.3 | 87.1 | 117.2 | 1 788.2 | 5.2 | 658.2 | 582.2 | 5.2 | 5.2 | 5.2 | 1 423.0 | 245.2 | 4.4 |
| Zobowiązania krótkoterminowe | 2 826.9 | 2 722.7 | 1 358.4 | 1 721.8 | 2 768.5 | 2 444.3 | 2 520.3 | 1 851.9 | 3 879.0 | 2 062.0 | 4 459.5 | 3 136.1 | 3 574.4 | 2 937.3 | 2 984.0 | 3 359.7 | 4 769.3 | 2 073.0 | 2 746.3 | 2 087.3 | 2 511.9 | 2 559.3 | 1 994.7 | 1 771.3 | 1 833.8 | 4 195.6 | 2 390.1 | 3 902.5 | 2 721.8 | 3 251.4 | 3 922.4 | 6 718.8 | 5 139.8 | 7 594.9 | 4 810.7 | 4 445.9 | 2 736.5 | 2 397.8 | 3 753.7 | 3 716.2 | 3 636.1 | 3 348.2 |
| Rozliczenia międzyokresowe | 319.3 | 335.2 | 444.9 | 453.6 | 459.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 742.1 | 587.6 | 523.1 | 520.2 | 665.3 | 702.0 | 595.8 | 558.8 | 0.0 | 644.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 772.5 | 1 008.6 | 1 008.8 | 682.6 | 483.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505.5 | 622.3 | 86.2 | 157.0 | 195.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 118.0 | 113.3 | 108.5 | 105.4 | 80.3 | 76.9 | 77.8 | 80.6 | 83.2 | 105.4 | 106.7 | 110.4 | 112.3 | 111.4 | 109.9 | 113.8 | 112.9 | 119.6 | 125.4 | 157.5 | 162.9 | 157.0 | 169.3 | 167.3 | 172.3 | 177.7 | 178.8 | 182.6 | 200.0 | 186.3 | 191.1 | 197.0 | 218.5 | 197.2 | 201.8 | 206.2 | 209.8 | 210.0 | 204.7 | 209.1 | 213.6 | 217.1 |
| 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 | 7.9 | 1.0 | 1.6 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 |
| Zobowiązania długoterminowe | 118.0 | 113.3 | 108.5 | 105.4 | 80.3 | 76.9 | 77.8 | 80.6 | 83.2 | 105.4 | 106.7 | 110.4 | 112.3 | 111.4 | 109.9 | 113.8 | 112.9 | 119.6 | 125.4 | 157.5 | 162.9 | 157.0 | 169.3 | 167.3 | 172.3 | 177.7 | 178.8 | 182.6 | 200.0 | 186.3 | 191.1 | 197.0 | 218.5 | 197.2 | 201.8 | 206.2 | 209.8 | 210.0 | 204.7 | 209.1 | 213.6 | 217.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.3 | 23.0 | 22.3 | 21.1 | 20.0 | 19.2 | 18.7 | 17.0 | 15.7 | 14.4 | 13.2 | 11.9 | 5.4 | 4.1 | 2.8 | 6.6 | 5.3 |
| Zobowiązania ogółem | 2 944.8 | 2 835.9 | 1 466.9 | 1 827.2 | 2 848.8 | 2 521.2 | 2 598.1 | 1 932.5 | 3 962.2 | 2 167.3 | 4 566.2 | 3 246.5 | 3 686.7 | 3 048.7 | 3 094.0 | 3 473.5 | 4 882.2 | 2 192.6 | 2 871.7 | 2 244.8 | 2 674.8 | 2 716.3 | 2 164.0 | 1 938.6 | 2 006.2 | 4 373.4 | 2 568.9 | 4 085.1 | 2 921.8 | 3 437.7 | 4 113.5 | 6 915.8 | 5 358.3 | 7 792.2 | 5 012.5 | 4 652.2 | 2 946.2 | 2 607.9 | 3 958.4 | 3 925.3 | 3 849.7 | 3 565.3 |
| Kapitał (fundusz) podstawowy | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 808.6 | 889.5 | 889.5 | 889.5 | 889.5 | 889.5 | 889.5 | 889.5 | 889.5 | 889.5 |
| Zyski zatrzymane | 3 306.9 | 3 718.2 | 4 215.7 | 4 077.9 | 3 928.5 | 4 124.9 | 4 593.5 | 4 665.6 | 4 710.7 | 5 124.7 | 5 387.9 | 4 382.9 | 4 256.5 | 4 769.5 | 5 327.3 | 5 222.1 | 4 789.6 | 5 052.0 | 5 409.6 | 5 043.1 | 4 853.8 | 5 249.6 | 5 726.0 | 5 460.0 | 5 087.6 | 5 553.7 | 6 436.1 | 6 515.5 | 5 824.0 | 5 917.9 | 6 578.9 | 6 804.8 | 7 145.6 | 6 542.4 | 6 670.6 | 5 949.7 | 6 057.8 | 6 401.9 | 6 710.4 | 6 682.5 | 6 379.3 | 7 187.0 |
| Kapitał własny | 7 037.9 | 7 467.2 | 7 982.3 | 7 836.7 | 7 680.2 | 7 890.4 | 8 376.6 | 8 436.7 | 8 483.9 | 8 915.8 | 9 194.6 | 8 169.6 | 8 038.2 | 8 566.3 | 9 137.2 | 9 011.1 | 8 574.6 | 8 845.4 | 9 215.1 | 8 845.8 | 8 647.3 | 9 049.3 | 9 698.1 | 9 434.2 | 9 051.7 | 9 534.7 | 10 443.4 | 10 488.3 | 9 788.3 | 9 905.0 | 10 574.0 | 10 796.7 | 11 137.7 | 10 625.3 | 10 754.9 | 10 026.5 | 10 137.7 | 10 468.2 | 10 790.3 | 10 757.6 | 10 474.8 | 11 332.4 |
| Udziały mniejszościowe | 312.8 | 327.5 | 345.5 | 340.2 | 335.4 | 350.7 | 366.0 | 354.4 | 355.4 | 373.1 | 387.5 | 367.9 | 362.9 | 377.8 | 391.8 | 373.2 | 366.4 | 376.6 | 388.6 | 385.3 | 378.5 | 384.7 | 404.8 | 406.5 | 397.2 | 411.7 | 425.6 | 392.6 | 381.8 | 392.5 | 399.1 | 397.0 | 387.8 | 389.3 | 389.9 | 382.0 | 385.3 | 396.8 | 407.8 | 404.0 | 395.1 | 414.1 |
| Pasywa | 9 982.7 | 10 303.1 | 9 449.2 | 9 663.9 | 10 529.0 | 10 411.5 | 10 974.7 | 10 369.2 | 12 446.0 | 11 083.1 | 13 760.8 | 11 416.1 | 11 724.9 | 11 615.1 | 12 231.2 | 12 484.5 | 13 456.8 | 11 038.0 | 12 086.8 | 11 090.6 | 11 322.1 | 11 765.6 | 11 862.1 | 11 372.8 | 11 057.8 | 13 908.1 | 13 012.3 | 14 573.3 | 12 710.1 | 13 342.7 | 14 687.5 | 17 712.5 | 16 496.0 | 18 417.4 | 15 767.4 | 14 678.7 | 13 083.9 | 13 076.1 | 14 748.7 | 14 682.9 | 14 324.5 | 14 897.6 |
| Inwestycje | 127.2 | 76.4 | 777.1 | 444.3 | 372.3 | 1 003.6 | 1 937.4 | 1 856.1 | 2 447.4 | 923.7 | 2 413.5 | 708.3 | 1 339.5 | 591.8 | 2 106.7 | 1 882.4 | 2 138.4 | 1 386.7 | 2 359.5 | 1 664.7 | 2 459.8 | 581.2 | 923.5 | 1 031.0 | 1 183.3 | 2 173.4 | 2 385.0 | 1 127.7 | 1 795.4 | 940.5 | 1 382.5 | 1 013.3 | 1 215.1 | 1 170.8 | 747.4 | 465.7 | 820.3 | 701.6 | 629.6 | 475.8 | 315.0 | 2 914.4 |
| Dług | 1 236.5 | 2 137.3 | 708.3 | 170.3 | 40.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443.6 | 1 411.5 | 952.2 | 1 202.4 | 217.6 | 1 348.7 | 1 949.5 | 326.1 | 0.0 | 386.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 021.8 | 23.0 | 22.3 | 21.1 | 1 012.3 | 100.8 | 130.7 | 1 800.0 | 15.7 | 667.4 | 590.2 | 11.9 | 10.6 | 9.3 | 1 425.8 | 246.6 | 5.3 |
| Środki pieniężne i inne aktywa pieniężne | 708.9 | 252.5 | 240.2 | 268.5 | 239.1 | 252.2 | 230.3 | 208.0 | 228.5 | 296.3 | 323.7 | 288.4 | 267.1 | 202.2 | 231.8 | 210.2 | 191.6 | 214.4 | 244.9 | 240.8 | 266.3 | 225.5 | 1 189.6 | 322.8 | 249.3 | 389.8 | 331.9 | 316.6 | 344.8 | 402.9 | 328.8 | 328.5 | 425.8 | 334.4 | 312.1 | 308.9 | 385.2 | 409.0 | 421.6 | 388.0 | 406.6 | 498.9 |
| Dług netto | 527.6 | 1 884.8 | 468.1 | (98.2) | (198.9) | (252.2) | (230.3) | (208.0) | (228.5) | (296.3) | 119.9 | 1 123.2 | 685.1 | 1 000.2 | (14.2) | 1 138.5 | 1 757.9 | 111.7 | (244.9) | 145.9 | (266.3) | (225.5) | (1 189.6) | (322.8) | (249.3) | 632.0 | (308.9) | (294.3) | (323.7) | 609.4 | (228.0) | (197.8) | 1 374.1 | (318.7) | 355.4 | 281.3 | (373.3) | (398.5) | (412.3) | 1 037.8 | (160.0) | (493.6) |
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