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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 |
| 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 |
| Aktywa | 3 188.2 | 3 378.3 | 3 315.6 | 3 646.6 | 3 926.6 | 5 104.0 | 4 776.2 | 4 787.7 | 5 526.2 | 6 040.2 | 7 105.0 | 7 398.4 | 8 326.5 | 9 072.1 | 9 231.3 | 11 355.1 | 10 669.9 | 11 643.0 | 12 468.3 | 12 426.5 | 12 791.8 | 13 352.3 | 14 646.5 | 16 491.0 | 17 892.5 | 20 168.9 | 20 295.5 | 18 886.4 | 26 243.6 | 28 760.7 | 31 330.8 | 34 607.8 | 37 858.8 | 41 323.0 | 44 926.1 | 37.9 | 61 589.6 | 70 253.7 | 76 252.6 | 89 877.8 |
| Aktywa trwałe | 1 151.0 | 1 155.0 | 1 178.1 | 1 241.2 | 1 507.8 | 1 647.3 | 1 801.4 | 1 829.1 | 2 024.4 | 2 090.8 | 2 164.6 | 2 226.8 | 3 529.9 | 3 553.7 | 3 728.6 | 4 070.0 | 4 278.0 | 4 363.0 | 4 797.6 | 4 535.0 | 4 071.6 | 4 127.8 | 4 347.7 | 4 563.2 | 4 629.6 | 4 803.5 | 4 890.3 | 5 033.5 | 7 478.7 | 7 806.1 | 8 843.3 | 9 534.2 | 12 684.5 | 12 814.9 | 15 826.8 | 12.7 | 24 602.4 | 26 729.5 | 28 366.8 | 31 014.9 |
| Rzeczowe aktywa trwałe netto | 569.0 | 568.4 | 588.9 | 613.0 | 678.5 | 822.2 | 971.4 | 999.9 | 1 032.2 | 1 077.6 | 1 080.2 | 1 127.0 | 2 028.5 | 2 053.2 | 2 196.0 | 2 355.9 | 2 276.4 | 2 297.5 | 2 363.5 | 2 337.1 | 2 383.2 | 2 394.8 | 2 418.1 | 2 492.0 | 2 687.9 | 2 747.5 | 2 791.5 | 2 943.7 | 3 640.9 | 3 680.5 | 3 869.1 | 4 084.9 | 6 817.0 | 6 823.7 | 7 446.5 | (4 902.4) | 16 274.3 | 18 307.4 | 19 590.0 | 21 438.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 206.4 | 0.0 | 0.0 | 0.0 | 207.3 | 0.0 | 0.0 | 0.0 | 243.9 | 265.8 | 298.5 | 389.6 | 332.0 | 366.0 | 363.5 | 346.7 | 388.0 | 402.1 | 420.6 | 500.5 | 496.2 | 570.9 | 598.8 | 594.7 | 896.5 | 957.1 | 1 006.7 | 1 027.0 | 1 122.2 | 1 180.6 | 1 637.1 | 1 670.7 | 1 868.3 | 2 029.3 | 2 067.7 | 2 272.5 |
| Wartości niematerialne i prawne | 1.3 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | 1.5 | 1.3 | 1.6 | 1.6 | 1.5 | 2.4 | 152.4 | 163.5 | 522.1 | 681.5 | 589.7 | 277.3 | 281.1 | 274.1 | 292.2 | 317.8 | 333.9 | 382.1 | 363.2 | 410.5 | 429.1 | 434.7 | 651.3 | 710.1 | 795.9 | 871.5 | 895.5 | 920.0 | 1 243.2 | 891.7 | 1 419.6 | 1 556.3 | 1 581.2 | 1 658.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 1.3 | 1.6 | 1.6 | 1.5 | 1.6 | 1.5 | 1.3 | 1.6 | 1.6 | 1.5 | 2.4 | 396.3 | 429.3 | 522.1 | 681.5 | 589.7 | 643.4 | 644.7 | 620.8 | 680.2 | 719.9 | 754.4 | 882.6 | 859.4 | 981.4 | 1 028.0 | 1 029.4 | 1 547.8 | 1 667.2 | 1 802.7 | 1 898.5 | 2 017.7 | 2 100.7 | 2 880.3 | 891.7 | 3 287.9 | 3 585.5 | 3 648.9 | 3 931.4 |
| Należności netto | 603.8 | 657.3 | 556.7 | 650.0 | 864.8 | 742.9 | 696.8 | 795.8 | 732.7 | 855.9 | 789.2 | 889.1 | 776.9 | 1 156.3 | 1 491.6 | 1 967.0 | 1 899.1 | 2 291.4 | 2 313.0 | 2 941.1 | 2 597.9 | 2 911.9 | 2 736.4 | 4 760.7 | 4 728.9 | 5 235.8 | 5 424.1 | 4 325.3 | 5 753.9 | 6 971.6 | 7 018.4 | 8 455.2 | 12 174.0 | 11 293.2 | 12 171.8 | 13 342.2 | 15 576.4 | 19 373.3 | 15 131.2 | 0.0 |
| Inwestycje długoterminowe | 539.3 | 525.9 | 527.1 | 530.4 | 764.6 | 770.6 | 780.6 | 764.0 | 928.0 | 932.2 | 937.9 | 943.2 | 980.5 | 977.0 | 950.1 | 949.9 | 1 360.6 | 1 339.5 | 1 706.4 | 1 489.3 | 941.9 | (2 874.2) | (2 497.7) | (1 266.6) | (2 661.4) | (4 619.4) | (5 027.8) | (3 299.9) | (4 536.4) | (4 466.6) | (4 018.1) | (3 111.6) | 2 476.7 | 2 739.0 | 3 696.9 | 3 914.1 | 4 009.6 | 4 396.1 | 4 468.1 | 4 672.4 |
| Aktywa obrotowe | 2 037.2 | 2 223.2 | 2 137.5 | 2 405.4 | 2 418.8 | 3 456.7 | 2 974.9 | 2 958.7 | 3 501.8 | 3 949.4 | 4 940.3 | 5 171.6 | 4 796.6 | 5 518.4 | 5 502.7 | 7 285.0 | 6 391.8 | 7 280.0 | 7 670.7 | 7 891.5 | 8 720.1 | 9 224.5 | 10 298.8 | 11 927.7 | 13 262.9 | 15 365.4 | 15 405.2 | 13 852.9 | 18 764.9 | 20 954.6 | 22 487.5 | 25 073.5 | 25 174.3 | 28 508.1 | 29 099.3 | 25.2 | 36 987.2 | 43 524.2 | 47 885.8 | 58 862.9 |
| Środki pieniężne i Inwestycje | 1 034.6 | 1 150.2 | 1 207.6 | 1 397.7 | 1 319.8 | 2 218.1 | 1 746.3 | 1 680.5 | 2 170.7 | 2 346.7 | 3 461.0 | 3 544.9 | 3 181.7 | 3 483.5 | 3 091.8 | 4 036.9 | 979.5 | 3 830.8 | 4 119.1 | 3 816.6 | 5 085.1 | 5 039.6 | 6 561.7 | 5 907.0 | 7 463.8 | 8 965.1 | 8 768.0 | 7 140.6 | 9 419.7 | 9 330.2 | 9 690.2 | 9 486.8 | 9 465.3 | 9 864.7 | 8 762.0 | 9 686.5 | 11 661.5 | 12 667.1 | 16 729.5 | 23 334.2 |
| Zapasy | 212.3 | 237.7 | 226.0 | 237.3 | 234.1 | 283.0 | 300.3 | 304.0 | 361.9 | 489.5 | 447.3 | 480.7 | 564.7 | 534.6 | 506.8 | 584.5 | 604.6 | 596.2 | 661.1 | 681.4 | 592.7 | 671.9 | 804.7 | 897.9 | 871.5 | 929.0 | 961.3 | 2 028.7 | 3 218.2 | 3 744.9 | 4 279.8 | 5 402.1 | 4 996.4 | 5 520.6 | 6 555.2 | 6 664.3 | 9 040.7 | 8 999.1 | 10 414.9 | 10 998.7 |
| Inwestycje krótkoterminowe | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 4.1 | 3 820.2 | 3 605.7 | 2 374.6 | 3 639.5 | 5 597.5 | 6 005.9 | 4 278.0 | 6 414.9 | 6 345.1 | 6 366.1 | 5 721.3 | 210.5 | 3.2 | 4.0 | 3.6 | 4.2 | 4.6 | 4.7 | 4.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 033.8 | 1 149.3 | 1 206.8 | 1 396.9 | 1 319.1 | 2 217.5 | 1 745.7 | 1 679.9 | 2 169.9 | 2 346.0 | 3 460.4 | 3 544.3 | 3 181.1 | 3 482.9 | 3 091.2 | 4 036.2 | 978.8 | 3 830.0 | 4 118.3 | 3 815.9 | 5 081.0 | 1 219.4 | 2 956.0 | 3 532.4 | 3 824.3 | 3 367.6 | 2 762.1 | 2 862.6 | 3 004.8 | 2 985.1 | 3 324.1 | 3 765.4 | 9 254.8 | 9 861.5 | 8 758.0 | 9 683.0 | 11 657.2 | 12 662.5 | 16 724.8 | 23 329.3 |
| Należności krótkoterminowe | 370.9 | 499.4 | 366.3 | 421.4 | 604.7 | 490.8 | 459.1 | 417.6 | 669.5 | 747.6 | 620.2 | 694.4 | 945.3 | 996.0 | 799.8 | 1 027.5 | 1 114.1 | 1 089.0 | 1 081.9 | 1 142.8 | 1 224.6 | 1 163.0 | 954.5 | 1 001.9 | 1 275.4 | 1 417.2 | 1 416.9 | 1 371.2 | 2 270.4 | 2 949.6 | 3 270.0 | 3 798.1 | 6 856.6 | 3 870.7 | 4 427.7 | 5 478.7 | 7 635.1 | 6 946.5 | 7 252.9 | 7 032.1 |
| Dług krótkoterminowy | 91.4 | (61.3) | 199.2 | 60.7 | 1 039.6 | 941.4 | 624.7 | 556.6 | 2 366.4 | 2 212.4 | 2 408.5 | 2 468.0 | 884.3 | 799.9 | 417.4 | 318.3 | 454.6 | 469.8 | 2 882.3 | 2 887.8 | 5 252.8 | 5 719.8 | 3 482.4 | 4 068.6 | 1 148.4 | 860.9 | 895.4 | 1 488.3 | 2 863.0 | 2 345.5 | 10 678.2 | 9 968.9 | 18 786.6 | 12 373.2 | 5 289.2 | 4 982.0 | 5 460.6 | 6 439.7 | 6 267.3 | 7 653.6 |
| Zobowiązania krótkoterminowe | 657.3 | 798.6 | 554.3 | 631.1 | 653.5 | 1 665.2 | 1 238.6 | 1 123.1 | 3 169.0 | 3 471.8 | 3 400.1 | 3 592.2 | 1 999.2 | 2 062.1 | 1 666.3 | 1 991.5 | 1 844.9 | 2 052.8 | 4 402.0 | 4 495.0 | 6 800.0 | 7 422.1 | 4 960.0 | 5 627.8 | 2 453.9 | 2 965.6 | 2 897.9 | 4 209.9 | 6 134.2 | 7 257.2 | 15 092.1 | 16 538.5 | 16 887.3 | 18 784.5 | 11 932.7 | 12 796.6 | 15 447.5 | 17 102.5 | 16 466.4 | 17 692.9 |
| Rozliczenia międzyokresowe | 54.2 | 175.9 | 68.3 | 70.0 | 64.9 | 191.8 | 143.1 | 136.1 | 167.7 | 247.1 | 177.0 | 206.8 | 171.7 | 250.4 | 423.3 | 524.6 | 231.8 | 461.8 | 410.3 | 435.7 | 334.5 | 505.3 | 489.0 | 514.7 | 454.8 | 630.3 | 540.2 | 573.5 | 949.9 | 1 207.6 | 1 067.4 | 1 174.3 | 1 208.1 | 2 305.7 | 1 961.9 | 1 923.5 | 80.9 | 92.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 300.9 | 1 402.3 | 1 515.4 | 1 715.9 | 1 633.7 | 1 823.9 | 1 854.0 | 1 920.6 | 502.6 | 712.1 | 1 755.8 | 1 771.5 | 3 631.4 | 4 153.2 | 4 674.2 | 6 119.1 | 5 145.3 | 5 464.9 | 3 475.5 | 3 320.0 | 1 057.5 | 1 000.1 | 4 057.7 | 4 723.8 | 8 965.1 | 10 103.9 | 10 294.1 | 10 962.5 | 15 795.5 | 17 408.6 | 12 005.7 | 13 518.4 | 13 289.0 | 13 816.0 | 24 354.0 | 24 755.0 | 26 340.2 | 29 664.7 | 33 776.5 | 43 138.0 |
| Rezerwy z tytułu odroczonego podatku | 31.2 | 27.1 | 26.5 | 22.1 | 34.9 | 36.2 | 36.0 | 37.4 | 45.4 | 46.3 | 46.5 | 47.0 | 142.4 | 160.2 | 197.7 | 249.1 | 238.8 | 248.6 | 269.9 | 243.4 | 195.2 | 111.3 | 117.9 | 125.7 | 146.1 | 138.4 | 139.3 | 128.8 | 134.9 | 135.9 | 131.6 | 143.1 | 176.1 | 154.4 | 80.5 | 80.7 | 205.1 | 506.8 | 843.5 | 1 711.9 |
| Zobowiązania długoterminowe | 1 300.9 | 1 402.3 | 1 515.4 | 1 715.9 | 1 633.7 | 1 823.9 | 1 854.0 | 1 920.6 | 502.6 | 712.1 | 1 755.8 | 1 771.5 | 3 631.4 | 4 153.2 | 4 674.2 | 6 119.1 | 5 145.3 | 5 464.9 | 3 475.5 | 3 320.0 | 1 057.5 | 1 000.1 | 4 057.7 | 4 723.8 | 8 965.1 | 10 103.9 | 10 294.1 | 10 962.5 | 15 795.5 | 17 408.6 | 12 005.7 | 13 518.4 | 13 289.0 | 13 816.0 | 24 354.0 | 24 755.0 | 26 340.2 | 29 664.7 | 33 776.5 | 43 138.0 |
| Zobowiązania z tytułu leasingu | (0.1) | (175.9) | 87.4 | (70.0) | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | (247.1) | (177.0) | (206.8) | 0.0 | 0.0 | 0.0 | (93.9) | 0.0 | 0.0 | 68.3 | 65.6 | 62.7 | 60.8 | 57.4 | 52.8 | 49.8 | 45.7 | 41.2 | 36.4 | 31.4 | 25.9 | 20.1 | 13.8 | 15.7 | 3.2 | 3.1 | 2.9 | 2.6 | 2.4 | 2.1 | 1.8 |
| Zobowiązania ogółem | 1 958.2 | 2 200.9 | 2 069.6 | 2 347.0 | 2 287.2 | 3 489.0 | 3 092.6 | 3 043.7 | 3 671.6 | 4 183.8 | 5 155.9 | 5 363.6 | 5 630.5 | 6 215.4 | 6 340.5 | 8 110.5 | 6 990.1 | 7 517.7 | 7 877.4 | 7 815.0 | 7 857.5 | 8 422.2 | 9 017.8 | 10 351.6 | 11 418.9 | 13 069.6 | 13 192.1 | 15 172.3 | 21 929.7 | 24 665.9 | 27 097.7 | 30 056.9 | 30 176.3 | 32 600.5 | 36 286.7 | 37 551.7 | 41 787.7 | 46 767.2 | 50 242.9 | 60 830.9 |
| Kapitał (fundusz) podstawowy | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 342.0 | 369.3 | 369.3 | 369.3 | 369.3 | 369.3 |
| Zyski zatrzymane | 262.6 | 198.1 | 264.8 | 310.1 | 421.6 | 345.5 | 356.1 | 410.3 | 534.1 | 564.1 | 664.6 | 728.3 | 937.0 | 1 031.8 | 1 185.6 | 1 407.5 | 1 523.7 | 1 889.1 | 2 004.1 | 2 257.6 | 2 415.3 | 2 317.0 | 2 912.6 | 4 053.7 | 4 340.7 | 4 825.3 | 4 729.3 | 5 039.3 | 5 196.5 | 4 725.8 | 2 801.0 | 4 587.2 | 5 588.0 | 4 462.8 | 2 770.5 | 4 226.5 | 4 135.9 | 6 926.3 | 31 209.1 | 32 387.3 |
| Kapitał własny | 1 230.0 | 1 177.4 | 1 245.9 | 1 299.5 | 1 639.4 | 1 615.0 | 1 683.6 | 1 744.0 | 1 854.6 | 1 856.3 | 1 949.1 | 2 034.8 | 2 695.9 | 2 856.7 | 2 890.9 | 3 244.6 | 3 679.7 | 4 125.4 | 4 590.8 | 4 611.6 | 4 934.2 | 4 930.1 | 5 628.8 | 6 139.4 | 6 473.6 | 7 099.4 | 7 103.5 | 3 714.0 | 4 313.9 | 4 094.8 | 4 233.1 | 4 550.8 | 7 682.5 | 8 722.4 | 8 639.3 | (1 110.7) | 19 802.0 | 23 486.4 | 26 009.6 | 29 046.9 |
| Udziały mniejszościowe | 92.4 | 99.0 | 99.7 | 104.7 | 110.8 | 156.7 | 216.7 | 221.8 | 205.4 | 214.2 | 216.0 | 228.9 | 268.5 | 294.1 | 316.9 | 403.1 | 383.5 | 434.4 | 465.2 | 480.5 | 522.9 | 609.2 | 657.8 | 766.7 | 779.9 | 832.7 | 871.2 | 913.2 | 1 327.2 | 1 506.6 | 1 716.2 | 1 816.6 | 1 996.6 | 2 210.6 | 2 731.1 | 1 612.6 | 1 830.5 | 2 079.1 | 1 881.7 | 2 031.5 |
| Pasywa | 3 188.2 | 3 378.3 | 3 315.6 | 3 646.6 | 3 926.6 | 5 104.0 | 4 776.2 | 4 787.7 | 5 526.2 | 6 040.2 | 7 105.0 | 7 398.4 | 8 326.5 | 9 072.1 | 9 231.3 | 11 355.1 | 10 669.9 | 11 643.0 | 12 468.3 | 12 426.5 | 12 791.8 | 13 352.3 | 14 646.5 | 16 491.0 | 17 892.5 | 20 168.9 | 20 295.5 | 18 886.4 | 26 243.6 | 28 760.7 | 31 330.8 | 34 607.8 | 37 858.8 | 41 323.0 | 44 926.1 | (2 693.2) | 61 589.6 | 70 253.7 | 76 252.6 | 89 877.8 |
| Inwestycje | 540.0 | 526.7 | 527.8 | 531.3 | 765.3 | 771.2 | 781.2 | 764.7 | 928.8 | 932.9 | 938.5 | 943.8 | 981.1 | 977.6 | 950.7 | 950.7 | 1 361.3 | 1 340.2 | 1 707.2 | 1 490.1 | 946.0 | 946.0 | 1 108.0 | 1 108.0 | 978.1 | 978.1 | 978.1 | 978.1 | 1 878.5 | 1 878.5 | 2 348.1 | 2 609.8 | 2 687.2 | 2 742.2 | 3 700.8 | 3 917.6 | 4 013.9 | 4 400.7 | 4 472.8 | 4 677.3 |
| Dług | 1 335.0 | 1 461.8 | 1 571.9 | 1 796.0 | 1 683.1 | 2 673.5 | 2 401.4 | 2 397.8 | 2 744.9 | 3 049.5 | 4 216.0 | 4 317.5 | 4 291.9 | 4 706.6 | 4 799.0 | 6 174.8 | 5 245.8 | 5 557.3 | 5 951.7 | 5 819.6 | 5 940.3 | 6 428.5 | 7 233.2 | 8 459.1 | 9 388.1 | 10 588.8 | 10 805.0 | 12 734.9 | 18 176.8 | 19 870.2 | 22 090.6 | 24 229.3 | 23 750.6 | 25 203.6 | 28 606.2 | 28 574.4 | 30 563.2 | 34 314.4 | 37 746.2 | 47 539.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 033.8 | 1 149.3 | 1 206.8 | 1 396.9 | 1 319.1 | 2 217.5 | 1 745.7 | 1 679.9 | 2 169.9 | 2 346.0 | 3 460.4 | 3 544.3 | 3 181.1 | 3 482.9 | 3 091.2 | 4 036.2 | 978.8 | 3 830.0 | 4 118.3 | 3 815.9 | 5 081.0 | 1 219.4 | 2 956.0 | 3 532.4 | 3 824.3 | 3 367.6 | 2 762.1 | 2 862.6 | 3 004.8 | 2 985.1 | 3 324.1 | 3 765.4 | 9 254.8 | 9 861.5 | 8 758.0 | 9 683.0 | 11 657.2 | 12 662.5 | 16 724.8 | 23 329.3 |
| Dług netto | 301.2 | 312.5 | 365.1 | 399.1 | 364.0 | 455.9 | 655.7 | 717.9 | 575.0 | 703.5 | 755.6 | 773.2 | 1 110.8 | 1 223.7 | 1 707.9 | 2 138.6 | 4 267.0 | 1 727.3 | 1 833.4 | 2 003.7 | 859.3 | 5 209.2 | 4 277.2 | 4 926.8 | 5 563.8 | 7 221.2 | 8 042.9 | 9 872.3 | 15 172.0 | 16 885.0 | 18 766.6 | 20 463.9 | 14 495.8 | 15 342.1 | 19 848.2 | 18 891.5 | 18 906.0 | 21 651.9 | 21 021.4 | 24 210.3 |
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