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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 | 10 254.5 | 9 860.2 | 9 211.5 | 8 834.8 | 8 062.6 | 8 014.3 | 8 146.9 | 8 332.7 | 8 322.9 | 9 061.7 | 9 095.6 | 11 426.2 | 12 122.6 | 12 415.6 | 11 863.8 | 12 495.9 | 12 547.9 | 13 100.9 | 13 583.3 | 13 004.1 | 12 935.5 | 12 938.8 | 12 389.6 | 12 193.0 | 12 856.2 | 13 753.2 | 14 850.6 | 16 174.6 | 17 097.9 | 17 720.5 | 17 790.5 | 17 421.9 | 17 491.5 | 17 907.0 | 17 936.8 | 24 285.0 | 24 240.4 | 24 750.3 | 23 738.8 | 23 938.0 | 23 129.0 |
| Aktywa trwałe | 6 905.7 | 6 479.6 | 6 155.7 | 5 930.9 | 5 480.4 | 5 413.8 | 5 617.8 | 5 626.4 | 5 622.7 | 5 769.9 | 5 707.0 | 7 127.7 | 7 727.3 | 7 725.6 | 7 406.3 | 7 836.4 | 8 121.8 | 8 444.5 | 8 646.9 | 8 439.5 | 8 757.3 | 8 603.2 | 8 516.7 | 8 225.2 | 8 289.5 | 8 214.6 | 8 441.9 | 8 431.4 | 8 491.4 | 8 685.8 | 8 741.5 | 8 643.2 | 8 647.5 | 8 805.0 | 9 092.6 | 11 523.9 | 12 179.4 | 12 168.1 | 11 859.4 | 12 201.0 | 12 052.0 |
| Rzeczowe aktywa trwałe netto | 4 584.5 | 4 435.4 | 4 450.4 | 4 437.0 | 4 309.1 | 4 134.0 | 4 159.7 | 4 158.7 | 4 136.0 | 4 222.0 | 4 160.2 | 5 023.7 | 5 454.4 | 5 298.2 | 5 138.8 | 5 594.9 | 5 917.1 | 6 166.1 | 6 375.1 | 6 295.8 | 6 663.6 | 6 636.3 | 6 596.7 | 6 525.8 | 6 643.5 | 6 488.5 | 6 494.3 | 6 462.5 | 6 584.3 | 6 406.4 | 6 407.6 | 6 381.5 | 6 422.9 | 6 294.0 | 6 324.3 | 7 384.0 | 7 963.4 | 7 881.7 | 7 936.5 | 8 132.7 | 8 381.0 |
| Wartość firmy | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 0.0 | 0.0 | 0.0 | 662.3 | 957.0 | 0.0 | 0.0 | 664.0 | 0.0 | 0.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 183.2 | 936.2 | 921.4 | 903.2 | 124.3 | 874.0 | 861.7 | 847.4 | 78.1 | 834.6 | 831.9 | 1 132.5 | 325.6 | 1 058.2 | 1 027.4 | 1 006.1 | 250.7 | 990.8 | 968.6 | 945.0 | 157.5 | 927.8 | 915.7 | 908.3 | 107.4 | 893.2 | 895.9 | 897.0 | 87.2 | 903.9 | 915.6 | 927.1 | 121.1 | 0.0 | 968.1 | 1 029.0 | 190.8 | 1 024.9 | 1 049.7 | 0.0 | 1 022.0 |
| Wartość firmy i wartości niematerialne i prawne | 845.5 | 936.2 | 921.4 | 903.2 | 786.7 | 874.0 | 861.7 | 847.4 | 842.6 | 834.6 | 831.9 | 1 132.5 | 987.9 | 1 058.2 | 1 027.4 | 1 006.1 | 913.0 | 990.8 | 968.6 | 945.0 | 819.8 | 927.8 | 915.7 | 908.3 | 769.7 | 893.2 | 895.9 | 897.0 | 749.5 | 903.9 | 915.6 | 927.1 | 783.4 | 957.0 | 968.1 | 1 029.0 | 853.1 | 1 024.9 | 1 050.0 | 1 060.8 | 1 022.0 |
| Należności netto | 720.2 | 750.3 | 691.0 | 651.8 | 511.5 | 618.5 | 690.9 | 680.4 | 633.7 | 830.2 | 932.2 | 1 068.0 | 1 006.6 | 1 304.9 | 1 273.7 | 1 257.0 | 1 128.5 | 1 241.8 | 1 289.5 | 994.8 | 949.7 | 991.0 | 723.5 | 776.3 | 918.4 | 1 368.7 | 1 754.2 | 2 066.9 | 1 767.2 | 1 902.7 | 1 976.2 | 1 487.4 | 1 180.7 | 0.0 | 1 412.3 | 2 172.6 | 2 065.5 | 2 181.1 | 2 951.1 | 2 832.8 | 1 562.0 |
| Inwestycje długoterminowe | 1 396.6 | 1 025.8 | 630.0 | 450.0 | 250.4 | 251.2 | 429.9 | 432.0 | 424.4 | 463.1 | 459.6 | 491.5 | 481.7 | 534.8 | 469.5 | 457.9 | 502.4 | 513.3 | 539.1 | 498.5 | 516.9 | 412.7 | 396.9 | 396.4 | 474.2 | 480.6 | 718.9 | 753.0 | 818.8 | 1 012.9 | 969.6 | 875.7 | 922.3 | 1 002.0 | 1 041.9 | 775.5 | 1 142.1 | 1 558.5 | 1 476.7 | 1 555.2 | 492.0 |
| Aktywa obrotowe | 3 348.9 | 3 380.6 | 3 055.8 | 2 903.8 | 2 582.2 | 2 600.5 | 2 529.1 | 2 706.3 | 2 700.3 | 3 291.8 | 3 388.5 | 4 298.5 | 4 395.3 | 4 690.0 | 4 457.5 | 4 659.5 | 4 426.0 | 4 656.4 | 4 936.3 | 4 564.5 | 4 178.2 | 4 335.6 | 3 872.9 | 3 967.8 | 4 566.8 | 5 538.7 | 6 408.6 | 7 743.2 | 8 606.5 | 9 034.7 | 9 049.0 | 8 778.7 | 8 844.0 | 9 102.0 | 8 844.2 | 12 761.1 | 12 061.0 | 12 582.2 | 11 879.3 | 11 723.6 | 11 077.0 |
| Środki pieniężne i Inwestycje | 363.2 | 436.2 | 432.1 | 351.3 | 388.6 | 418.3 | 382.0 | 339.3 | 328.4 | 437.4 | 331.5 | 541.0 | 470.5 | 336.5 | 327.8 | 460.1 | 292.9 | 526.1 | 806.2 | 851.7 | 732.2 | 1 021.6 | 1 158.6 | 1 303.8 | 1 351.4 | 1 472.9 | 1 384.7 | 1 716.1 | 2 567.0 | 2 925.0 | 2 059.2 | 2 742.6 | 3 528.4 | 3 742.0 | 2 952.2 | 4 284.5 | 3 831.3 | 4 076.6 | 3 848.8 | 3 852.6 | 3 851.0 |
| Zapasy | 2 134.0 | 2 060.2 | 1 816.5 | 1 769.8 | 1 579.1 | 1 455.3 | 1 362.2 | 1 570.5 | 1 647.9 | 1 897.4 | 1 963.6 | 2 357.2 | 2 550.9 | 2 688.6 | 2 589.4 | 2 670.5 | 2 689.8 | 2 566.4 | 2 447.6 | 2 336.3 | 2 158.3 | 2 083.6 | 1 803.9 | 1 667.3 | 2 001.8 | 2 345.0 | 2 945.2 | 3 626.4 | 3 908.3 | 3 780.5 | 4 540.4 | 3 966.3 | 3 470.2 | 3 298.0 | 3 758.6 | 5 135.9 | 5 003.5 | 5 076.1 | 5 064.2 | 5 013.3 | 4 751.0 |
| Inwestycje krótkoterminowe | 150.0 | 170.7 | 168.1 | 150.8 | 237.2 | 234.7 | 203.1 | 189.9 | 144.9 | 151.5 | 153.2 | 157.2 | 132.7 | 103.9 | 97.9 | 61.0 | 44.5 | 61.8 | 28.6 | 214.0 | 212.3 | 115.2 | 704.1 | 623.2 | 813.5 | 637.5 | 616.0 | 768.5 | 1 290.5 | 1 134.7 | 1 340.1 | 1 268.4 | 1 875.0 | 2 522.0 | 2 031.8 | 2 468.8 | 1 980.7 | 2 290.3 | 2 123.9 | 2 240.4 | 2 160.0 |
| Środki pieniężne i inne aktywa pieniężne | 213.2 | 265.5 | 263.9 | 200.4 | 151.4 | 183.6 | 178.9 | 149.4 | 183.5 | 286.0 | 178.3 | 383.8 | 337.7 | 232.6 | 229.8 | 399.1 | 248.3 | 464.3 | 777.5 | 637.7 | 519.9 | 906.4 | 454.6 | 680.7 | 537.8 | 835.4 | 768.7 | 947.6 | 1 276.5 | 1 790.3 | 719.1 | 1 474.2 | 1 653.3 | 1 220.0 | 920.4 | 1 815.7 | 1 850.7 | 1 786.3 | 1 725.0 | 1 614.0 | 1 691.0 |
| Należności krótkoterminowe | 564.5 | 627.7 | 634.0 | 691.8 | 568.5 | 575.2 | 581.1 | 588.3 | 603.1 | 707.3 | 768.1 | 992.0 | 897.7 | 998.4 | 1 027.3 | 957.8 | 904.2 | 1 045.7 | 1 014.3 | 918.4 | 876.8 | 994.1 | 738.5 | 824.6 | 1 049.3 | 1 179.1 | 1 404.1 | 1 222.3 | 1 126.0 | 1 422.2 | 1 564.5 | 1 121.3 | 1 187.6 | 1 356.8 | 1 321.9 | 2 199.4 | 2 232.7 | 2 194.9 | 2 257.2 | 1 989.7 | 1 926.0 |
| Dług krótkoterminowy | 1 264.2 | 1 105.0 | 1 177.0 | 985.5 | 913.8 | 833.8 | 1 015.9 | 914.5 | 821.9 | 1 006.7 | 1 262.7 | 1 426.7 | 1 513.6 | 1 317.2 | 1 281.2 | 866.4 | 407.9 | 607.2 | 778.5 | 661.8 | 600.3 | 735.2 | 627.9 | 450.0 | 438.1 | 619.4 | 643.5 | 772.7 | 867.1 | 754.0 | 597.3 | 590.9 | 548.2 | 399.9 | 423.9 | 1 023.0 | 992.6 | 969.2 | 802.0 | 640.0 | 716.0 |
| Zobowiązania krótkoterminowe | 2 091.4 | 2 045.0 | 2 059.2 | 1 915.2 | 1 700.6 | 1 725.4 | 1 876.9 | 1 855.5 | 1 831.5 | 2 256.0 | 2 344.7 | 2 826.8 | 2 827.3 | 2 847.9 | 2 777.5 | 2 318.2 | 1 826.5 | 2 133.9 | 2 144.9 | 1 913.6 | 1 768.1 | 2 000.7 | 1 620.8 | 1 526.4 | 1 853.6 | 2 341.1 | 2 845.5 | 3 096.6 | 3 213.8 | 2 821.6 | 2 584.4 | 2 086.2 | 2 216.8 | 2 277.0 | 2 218.6 | 3 927.7 | 3 810.2 | 3 788.3 | 4 338.3 | 4 022.0 | 3 839.0 |
| Rozliczenia międzyokresowe | 252.6 | 58.5 | 18.5 | 18.5 | 192.0 | 72.6 | 71.9 | 142.0 | 178.1 | 272.1 | 48.5 | 36.6 | 350.7 | 62.6 | 72.2 | 116.6 | 454.3 | 92.5 | 26.8 | 32.4 | 260.5 | 42.1 | 30.6 | 36.2 | 340.5 | 225.5 | 415.5 | 715.5 | 1 200.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.5 | 173.0 | 137.3 | 120.7 | 38.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 904.7 | 1 856.8 | 1 790.7 | 1 689.9 | 1 559.0 | 1 504.1 | 1 444.5 | 1 404.6 | 1 324.8 | 1 288.1 | 1 205.5 | 2 865.0 | 3 442.5 | 3 352.2 | 3 056.6 | 3 299.0 | 3 236.8 | 3 297.4 | 3 670.5 | 3 495.7 | 3 452.5 | 3 360.7 | 3 152.8 | 2 889.6 | 2 559.5 | 2 319.6 | 2 057.3 | 1 812.1 | 1 649.1 | 1 679.4 | 1 501.8 | 1 556.3 | 1 506.3 | 1 378.0 | 1 408.6 | 3 491.0 | 3 575.7 | 3 348.0 | 3 193.4 | 3 590.0 | 3 159.0 |
| Rezerwy z tytułu odroczonego podatku | 611.1 | 617.8 | 661.3 | 633.6 | 609.5 | 568.8 | 608.7 | 603.9 | 609.0 | 515.3 | 481.5 | 484.4 | 513.4 | 422.9 | 453.1 | 530.9 | 474.4 | 478.8 | 470.2 | 445.5 | 403.3 | 571.1 | 511.2 | 469.2 | 346.5 | 333.9 | 237.9 | 214.4 | 186.2 | 182.1 | 128.4 | 203.8 | 162.7 | 12.0 | 25.3 | 25.5 | 171.3 | 23.1 | 30.1 | 105.9 | 0.0 |
| Zobowiązania długoterminowe | 1 904.7 | 1 856.8 | 1 790.7 | 1 689.9 | 1 559.0 | 1 504.1 | 1 444.5 | 1 404.6 | 1 324.8 | 1 288.1 | 1 205.5 | 2 865.0 | 3 442.5 | 3 352.2 | 3 056.6 | 3 299.0 | 3 236.8 | 3 297.4 | 3 670.5 | 3 495.7 | 3 452.5 | 3 360.7 | 3 152.8 | 2 889.6 | 2 559.5 | 2 319.6 | 2 057.3 | 1 812.1 | 1 649.1 | 1 679.4 | 1 501.8 | 1 556.3 | 1 506.3 | 1 378.0 | 1 408.6 | 3 491.0 | 3 575.7 | 3 348.0 | 3 193.4 | 3 590.0 | 3 159.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.9 | 76.2 | 77.4 | 77.0 | 76.9 | 75.5 | 75.3 | 73.8 | 373.7 | 342.3 | 325.6 | 338.8 | 313.6 | 302.4 | 298.8 | 294.1 | 285.0 | 279.5 | 272.0 | 259.6 | 259.6 | 254.8 | 245.6 | 239.1 | 232.7 | 225.5 | 250.4 | 241.1 | 235.8 | 227.0 | 216.8 | 210.0 |
| Zobowiązania ogółem | 3 996.1 | 3 901.8 | 3 849.8 | 3 605.1 | 3 259.6 | 3 229.5 | 3 321.3 | 3 260.0 | 3 156.3 | 3 544.1 | 3 550.2 | 5 691.8 | 6 269.8 | 6 200.1 | 5 834.0 | 5 617.2 | 5 063.3 | 5 431.3 | 5 815.4 | 5 409.3 | 5 220.7 | 5 361.4 | 4 773.6 | 4 416.0 | 4 413.1 | 4 660.7 | 4 902.8 | 4 908.7 | 4 862.9 | 4 501.0 | 4 086.2 | 3 642.5 | 3 723.2 | 3 655.0 | 3 627.2 | 7 418.7 | 7 385.9 | 7 136.3 | 7 531.6 | 7 612.0 | 6 998.0 |
| Kapitał (fundusz) podstawowy | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 004.7 | 2 007.2 | 2 004.7 | 2 009.8 | 2 011.3 | 2 011.1 | 0.0 | 11 968.0 |
| Zyski zatrzymane | 7 151.6 | 7 220.0 | 7 084.4 | 7 109.2 | 6 983.0 | 7 077.4 | 7 054.7 | 7 283.6 | 7 402.0 | 7 663.3 | 7 716.7 | 7 911.6 | 8 091.9 | 8 458.5 | 8 569.1 | 9 331.1 | 9 803.9 | 10 022.2 | 9 967.3 | 10 066.0 | 8 532.1 | 10 121.1 | 10 165.1 | 8 710.2 | 9 310.6 | 9 913.5 | 10 523.4 | 11 725.5 | 12 566.4 | 13 342.0 | 13 787.9 | 15 541.2 | 13 803.9 | 14 178.3 | 14 397.1 | 13 712.7 | 13 873.3 | 14 246.3 | 13 081.8 | 0.0 | 0.0 |
| Kapitał własny | 6 258.5 | 5 958.4 | 5 361.7 | 5 229.6 | 4 803.0 | 4 784.8 | 4 825.6 | 5 072.7 | 5 166.6 | 5 517.6 | 5 545.4 | 5 734.4 | 5 852.8 | 6 215.5 | 6 029.7 | 6 878.7 | 7 484.6 | 7 669.7 | 7 767.9 | 7 594.8 | 7 714.9 | 7 577.4 | 7 616.0 | 7 777.1 | 8 443.2 | 9 092.5 | 9 947.8 | 11 265.9 | 12 235.0 | 13 219.5 | 13 704.2 | 13 779.4 | 13 768.4 | 14 253.0 | 14 309.6 | 16 866.3 | 16 854.5 | 17 614.0 | 16 207.1 | 16 307.3 | 16 131.0 |
| Udziały mniejszościowe | 973.5 | 961.3 | 897.6 | 888.3 | 769.8 | 713.4 | 731.6 | 762.2 | 775.3 | 834.5 | 816.6 | 846.4 | 842.3 | 875.8 | 772.2 | 939.1 | 1 091.3 | 1 083.6 | 1 137.6 | 1 058.5 | 1 103.2 | 1 077.6 | 1 067.7 | 1 091.0 | 1 157.0 | 1 251.2 | 1 398.2 | 1 561.5 | 1 700.0 | 1 803.8 | 1 928.0 | 1 879.2 | 1 922.4 | 2 023.0 | 1 922.9 | 4 429.7 | 4 404.4 | 4 542.2 | 4 287.7 | 4 380.0 | 4 163.0 |
| Pasywa | 10 254.5 | 9 860.2 | 9 211.5 | 8 834.8 | 8 062.6 | 8 014.3 | 8 146.9 | 8 332.7 | 8 322.9 | 9 061.7 | 9 095.6 | 11 426.2 | 12 122.6 | 12 415.6 | 11 863.8 | 12 495.9 | 12 547.9 | 13 100.9 | 13 583.3 | 13 004.1 | 12 935.5 | 12 938.8 | 12 389.6 | 12 193.0 | 12 856.2 | 13 753.2 | 14 850.6 | 16 174.6 | 17 097.9 | 17 720.5 | 17 790.5 | 17 421.9 | 17 491.5 | 17 908.0 | 17 936.8 | 24 285.0 | 24 240.4 | 24 750.3 | 23 738.8 | 23 938.0 | 23 129.0 |
| Inwestycje | 898.2 | 1 196.5 | 798.2 | 600.8 | 487.6 | 485.9 | 633.0 | 621.9 | 569.2 | 614.6 | 612.8 | 648.7 | 614.5 | 638.7 | 567.4 | 518.9 | 547.0 | 575.1 | 567.7 | 712.6 | 729.2 | 528.0 | 1 101.0 | 1 019.5 | 1 287.7 | 1 118.1 | 1 334.9 | 1 521.5 | 2 109.2 | 2 147.5 | 2 309.6 | 2 144.2 | 2 798.0 | 3 524.0 | 3 073.7 | 3 244.2 | 3 122.7 | 3 848.7 | 3 600.5 | 2 787.0 | 2 652.0 |
| Dług | 2 164.8 | 1 957.2 | 1 933.4 | 1 691.7 | 1 521.0 | 1 429.0 | 1 527.3 | 1 399.2 | 1 218.6 | 1 432.7 | 1 614.2 | 3 287.7 | 3 298.9 | 3 087.2 | 2 860.8 | 2 622.6 | 2 110.8 | 2 366.2 | 2 897.6 | 2 692.4 | 2 527.4 | 2 622.8 | 2 384.5 | 2 165.0 | 2 017.0 | 1 986.7 | 1 852.1 | 1 772.5 | 1 738.7 | 1 621.8 | 1 344.1 | 1 325.7 | 1 271.0 | 1 112.0 | 1 117.9 | 2 415.1 | 2 393.6 | 2 338.5 | 2 217.6 | 2 404.0 | 2 440.0 |
| Środki pieniężne i inne aktywa pieniężne | 213.2 | 265.5 | 263.9 | 200.4 | 151.4 | 183.6 | 178.9 | 149.4 | 183.5 | 286.0 | 178.3 | 383.8 | 337.7 | 232.6 | 229.8 | 399.1 | 248.3 | 464.3 | 777.5 | 637.7 | 519.9 | 906.4 | 454.6 | 680.7 | 537.8 | 835.4 | 768.7 | 947.6 | 1 276.5 | 1 790.3 | 719.1 | 1 474.2 | 1 653.3 | 1 220.0 | 920.4 | 1 815.7 | 1 850.7 | 1 786.3 | 1 725.0 | 1 614.0 | 1 691.0 |
| Dług netto | 1 951.6 | 1 691.7 | 1 669.5 | 1 491.2 | 1 369.6 | 1 245.4 | 1 348.4 | 1 249.8 | 1 035.1 | 1 146.7 | 1 435.9 | 2 903.9 | 2 961.2 | 2 854.5 | 2 631.0 | 2 223.6 | 1 862.5 | 1 901.9 | 2 120.1 | 2 054.7 | 2 007.5 | 1 716.4 | 1 929.9 | 1 484.3 | 1 479.2 | 1 151.4 | 1 083.4 | 824.9 | 462.1 | (168.6) | 624.9 | (148.5) | (382.3) | (108.0) | 197.5 | 599.4 | 542.9 | 552.2 | 492.7 | 790.0 | 749.0 |
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