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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 |
| 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 |
| Aktywa | 10 548.0 | 9 231.6 | 9 175.0 | 8 546.1 | 7 379.0 | 6 991.3 | 7 614.0 | 7 876.8 | 7 538.0 | 8 132.4 | 7 900.0 | 7 344.7 | 7 294.0 | 6 886.4 | 6 685.0 | 6 695.1 | 6 551.0 | 6 413.0 | 7 024.0 | 6 553.2 | 6 828.0 | 7 305.4 | 7 032.0 | 6 027.9 | 5 627.0 | 5 048.3 | 4 960.0 | 5 200.1 | 4 567.0 | 4 748.2 | 5 086.0 | 5 278.0 | 5 542.0 | 5 357.9 | 5 779.0 | 5 789.7 | 5 907.0 | 5 713.3 | 5 881.0 | 5 325.5 |
| Aktywa trwałe | 6 121.0 | 5 077.6 | 5 032.0 | 4 882.0 | 4 490.0 | 4 352.9 | 4 211.0 | 4 392.6 | 4 278.0 | 4 896.8 | 4 801.0 | 4 437.4 | 4 300.0 | 3 985.5 | 3 807.0 | 3 742.3 | 3 680.0 | 3 720.6 | 3 794.0 | 3 711.8 | 3 722.0 | 3 640.8 | 3 404.0 | 2 839.8 | 2 685.0 | 2 180.1 | 2 147.0 | 2 241.8 | 2 209.0 | 2 348.1 | 2 389.0 | 2 492.7 | 2 587.0 | 2 409.4 | 2 403.0 | 2 463.3 | 2 515.0 | 2 516.7 | 2 516.0 | 2 376.2 |
| Rzeczowe aktywa trwałe netto | 4 316.0 | 3 523.2 | 3 592.0 | 3 486.3 | 3 243.0 | 3 161.1 | 3 028.0 | 3 124.0 | 3 041.0 | 3 617.6 | 3 555.0 | 3 276.7 | 3 177.0 | 2 976.9 | 2 840.0 | 2 767.2 | 2 701.0 | 2 690.6 | 2 753.0 | 2 671.3 | 2 664.0 | 2 642.1 | 2 455.0 | 2 265.7 | 2 136.0 | 1 718.3 | 1 694.0 | 1 747.5 | 1 719.0 | 1 665.9 | 1 776.0 | 1 883.8 | 1 972.0 | 1 828.8 | 1 805.0 | 1 848.1 | 1 886.0 | 2 050.1 | 1 974.0 | 1 943.8 |
| Wartość firmy | 534.0 | 332.2 | 370.0 | 357.1 | 357.0 | 329.6 | 315.0 | 323.3 | 322.0 | 382.7 | 381.0 | 359.1 | 349.0 | 348.2 | 339.0 | 352.8 | 353.0 | 358.4 | 365.0 | 361.1 | 374.0 | 364.0 | 366.0 | 25.7 | 24.0 | 24.8 | 24.0 | 26.6 | 25.0 | 37.5 | 44.0 | 42.9 | 42.0 | 39.6 | 40.0 | 42.0 | 42.0 | 39.8 | 40.0 | 36.5 |
| Wartości niematerialne i prawne | 188.0 | 165.9 | 176.0 | 164.9 | 149.0 | 148.8 | 142.0 | 137.7 | 130.0 | 125.0 | 117.0 | 104.5 | 96.0 | 88.7 | 82.0 | 79.0 | 74.0 | 71.3 | 69.0 | 64.4 | 63.0 | 63.4 | 62.0 | 58.0 | 53.0 | 49.5 | 47.0 | 43.9 | 42.0 | 44.5 | 44.0 | 43.4 | 41.0 | 36.8 | 49.0 | 47.0 | 45.0 | 42.0 | 40.0 | 37.0 |
| Wartość firmy i wartości niematerialne i prawne | 722.0 | 498.1 | 546.0 | 522.0 | 506.0 | 478.4 | 457.0 | 461.0 | 452.0 | 507.7 | 498.0 | 463.6 | 445.0 | 436.9 | 421.0 | 431.9 | 427.0 | 429.7 | 434.0 | 425.5 | 437.0 | 427.4 | 428.0 | 83.8 | 77.0 | 74.3 | 71.0 | 70.5 | 67.0 | 82.1 | 88.0 | 86.3 | 83.0 | 76.4 | 89.0 | 89.0 | 87.0 | 81.9 | 80.0 | 74.0 |
| Należności netto | 1 099.0 | 1 110.2 | 1 002.0 | 870.2 | 758.0 | 532.3 | 662.0 | 575.8 | 590.0 | 518.1 | 594.0 | 573.6 | 629.0 | 533.5 | 679.0 | 634.2 | 708.0 | 588.9 | 718.0 | 876.7 | 688.0 | 790.1 | 694.0 | 611.7 | 562.0 | 732.9 | 642.0 | 630.0 | 596.0 | 841.7 | 1 017.0 | 705.6 | 843.0 | 972.0 | 859.0 | 809.8 | 803.0 | 888.1 | 716.0 | 716.0 |
| Inwestycje długoterminowe | 380.0 | (508.4) | 155.0 | (400.9) | 160.0 | (181.1) | 99.0 | (976.0) | 126.0 | (688.1) | 121.0 | (415.5) | 90.0 | (662.2) | 171.0 | (578.4) | 168.0 | (222.8) | 196.0 | 263.2 | 198.0 | 168.8 | 180.0 | 147.8 | 168.0 | 84.9 | 72.0 | 72.6 | 75.0 | 95.4 | 78.0 | 103.7 | 98.0 | 89.0 | 81.0 | 46.2 | 90.0 | 89.9 | 83.0 | 72.1 |
| Aktywa obrotowe | 4 427.0 | 4 154.0 | 4 143.0 | 3 664.2 | 2 889.0 | 2 638.4 | 3 403.0 | 3 484.3 | 3 260.0 | 3 235.5 | 3 099.0 | 2 907.3 | 2 994.0 | 2 900.9 | 2 878.0 | 2 952.8 | 2 871.0 | 2 692.4 | 3 230.0 | 2 841.4 | 3 106.0 | 3 664.7 | 3 628.0 | 3 188.1 | 2 942.0 | 2 868.2 | 2 813.0 | 2 958.2 | 2 358.0 | 2 400.1 | 2 697.0 | 2 785.3 | 2 955.0 | 2 948.4 | 3 376.0 | 3 326.4 | 3 392.0 | 3 196.6 | 3 364.0 | 2 949.3 |
| Środki pieniężne i Inwestycje | 1 294.0 | 1 146.9 | 1 203.0 | 975.0 | 604.0 | 630.5 | 1 341.0 | 1 427.1 | 1 316.0 | 1 286.7 | 1 013.0 | 866.5 | 992.0 | 1 021.0 | 839.0 | 918.9 | 769.0 | 739.6 | 1 072.0 | 729.1 | 1 088.0 | 1 794.8 | 1 656.0 | 1 427.0 | 1 349.0 | 1 397.6 | 1 242.0 | 1 219.2 | 552.0 | 627.3 | 393.0 | 395.2 | 291.0 | 558.4 | 894.0 | 907.5 | 938.0 | 899.9 | 1 066.0 | 719.8 |
| Zapasy | 1 694.0 | 1 490.0 | 1 600.0 | 1 442.8 | 1 227.0 | 1 066.2 | 1 048.0 | 1 007.6 | 951.0 | 1 034.7 | 1 199.0 | 1 161.5 | 1 136.0 | 1 003.8 | 1 121.0 | 1 136.5 | 1 172.0 | 1 135.0 | 1 197.0 | 1 192.4 | 1 099.0 | 988.0 | 1 067.0 | 963.5 | 855.0 | 663.9 | 720.0 | 870.1 | 1 023.0 | 856.1 | 1 092.0 | 1 470.9 | 1 561.0 | 1 311.6 | 1 364.0 | 1 353.6 | 1 366.0 | 1 241.8 | 1 319.0 | 1 239.7 |
| Inwestycje krótkoterminowe | (204.0) | 806.5 | 44.0 | 720.2 | 24.0 | 460.5 | 71.0 | 1 248.3 | 44.0 | 950.5 | 7.0 | 666.4 | 33.0 | 805.4 | (71.0) | 727.9 | (60.0) | 401.9 | (63.0) | (84.4) | (66.0) | 0.9 | (51.0) | 6.6 | (43.0) | 8.1 | (32.0) | 29.9 | (39.0) | 8.0 | (46.0) | 29.9 | (66.0) | 6.8 | (66.0) | 52.1 | (74.0) | 12.3 | (66.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 294.0 | 1 146.9 | 1 203.0 | 975.0 | 604.0 | 630.5 | 1 341.0 | 1 427.1 | 1 316.0 | 1 286.7 | 1 013.0 | 866.5 | 992.0 | 1 021.0 | 839.0 | 918.9 | 769.0 | 739.6 | 1 072.0 | 729.1 | 1 088.0 | 1 793.8 | 1 656.0 | 1 420.4 | 1 349.0 | 1 389.5 | 1 242.0 | 1 189.3 | 552.0 | 619.4 | 393.0 | 365.3 | 291.0 | 551.6 | 894.0 | 855.4 | 938.0 | 899.9 | 1 066.0 | 719.8 |
| Należności krótkoterminowe | 787.0 | 806.9 | 685.0 | 555.2 | 488.0 | 523.5 | 475.0 | 481.9 | 421.0 | 530.4 | 580.0 | 590.4 | 563.0 | 581.6 | 549.0 | 575.1 | 565.0 | 582.3 | 595.0 | 597.0 | 561.0 | 579.7 | 633.0 | 503.5 | 445.0 | 426.1 | 456.0 | 530.2 | 557.0 | 456.9 | 518.0 | 691.8 | 709.0 | 786.9 | 816.0 | 788.2 | 819.0 | 762.5 | 832.0 | 816.5 |
| Dług krótkoterminowy | 1 061.0 | 306.3 | 1 030.0 | 523.9 | 469.0 | 198.7 | 2 019.0 | 857.5 | 1 242.0 | 851.0 | 1 462.0 | 742.1 | 1 576.0 | 132.0 | 809.0 | 656.2 | 1 072.0 | 517.4 | 1 477.0 | 793.1 | 1 475.0 | 2 077.3 | 2 204.0 | 1 846.9 | 1 954.0 | 1 877.1 | 3 622.0 | 465.5 | 170.0 | 20.3 | 237.0 | 100.1 | 431.0 | 333.9 | 551.0 | 385.1 | 345.0 | 138.9 | 215.0 | 325.4 |
| Zobowiązania krótkoterminowe | 2 649.0 | 2 550.7 | 2 630.0 | 2 324.4 | 1 759.0 | 1 705.7 | 3 236.0 | 2 458.3 | 2 349.0 | 2 718.7 | 2 654.0 | 2 557.2 | 2 682.0 | 1 823.4 | 1 873.0 | 1 740.3 | 2 131.0 | 2 043.8 | 2 559.0 | 2 173.4 | 2 525.0 | 3 155.5 | 3 282.0 | 2 920.0 | 2 755.0 | 2 706.9 | 4 489.0 | 1 524.0 | 1 101.0 | 1 336.7 | 1 446.0 | 1 640.7 | 1 759.0 | 1 801.0 | 2 022.0 | 1 830.6 | 1 864.0 | 1 599.6 | 1 617.0 | 1 704.2 |
| Rozliczenia międzyokresowe | 298.0 | 1 059.5 | 501.0 | 894.4 | 0.0 | 688.2 | 441.0 | 855.9 | 0.0 | 1 069.0 | 305.0 | 933.6 | 0.0 | 839.1 | 0.0 | 243.9 | 0.0 | 712.6 | 0.0 | 541.3 | 0.0 | 248.0 | 158.0 | 0.0 | 93.0 | 219.4 | 120.0 | 154.6 | 107.0 | 648.1 | 458.0 | 587.5 | 338.0 | 452.7 | 337.0 | 351.6 | 346.0 | 110.6 | 256.0 | 0.0 |
| Zobowiązania długoterminowe | 2 611.0 | 2 511.3 | 2 352.0 | 2 296.8 | 2 240.0 | 2 248.0 | 1 659.0 | 1 708.6 | 1 681.0 | 1 635.7 | 1 584.0 | 1 538.0 | 1 522.0 | 2 178.4 | 2 176.0 | 2 525.3 | 2 115.0 | 2 105.0 | 2 186.0 | 2 194.8 | 2 189.0 | 2 169.9 | 2 109.0 | 2 160.4 | 2 140.0 | 2 207.7 | 433.0 | 1 843.1 | 1 800.0 | 1 603.8 | 1 603.0 | 1 963.1 | 1 972.0 | 1 871.2 | 1 902.0 | 1 884.7 | 1 870.0 | 1 890.0 | 1 886.0 | 1 233.6 |
| Rezerwy z tytułu odroczonego podatku | 242.0 | 256.2 | 269.0 | 254.3 | 219.0 | 216.2 | 191.0 | 188.3 | 174.0 | 80.5 | 65.0 | 57.1 | 52.0 | 18.3 | 23.0 | 15.2 | 28.0 | 15.3 | 17.0 | 15.2 | 13.0 | 9.5 | 12.0 | 9.8 | 19.0 | 19.9 | 16.0 | 16.1 | 16.0 | 29.1 | 25.0 | 24.1 | 28.0 | 51.8 | 82.0 | 92.3 | 87.0 | 83.4 | 83.0 | 83.6 |
| Zobowiązania długoterminowe | 2 611.0 | 2 511.3 | 2 352.0 | 2 296.8 | 2 240.0 | 2 248.0 | 1 659.0 | 1 708.6 | 1 681.0 | 1 635.7 | 1 584.0 | 1 538.0 | 1 522.0 | 2 178.4 | 2 176.0 | 2 525.3 | 2 115.0 | 2 105.0 | 2 186.0 | 2 194.8 | 2 189.0 | 2 169.9 | 2 109.0 | 2 160.4 | 2 140.0 | 2 207.7 | 433.0 | 1 843.1 | 1 800.0 | 1 603.8 | 1 603.0 | 1 963.1 | 1 972.0 | 1 871.2 | 1 902.0 | 1 884.7 | 1 870.0 | 1 890.0 | 1 886.0 | 1 233.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 101.6 | 0.0 | 93.8 | 0.0 | 78.0 | 0.0 | 79.4 | 0.0 | 113.0 | 0.0 | 74.2 | 0.0 | 65.9 | 0.0 | 8.3 | 0.0 | 50.8 | 137.0 | 134.5 | 129.0 | 103.6 | 115.0 | 122.1 | 112.0 | 107.8 | 103.0 | 57.6 | 71.0 | 48.8 | 50.0 | 61.5 | 78.0 | 70.4 | 65.0 | 65.2 | 61.0 | 39.7 | 53.0 | 109.6 |
| Zobowiązania ogółem | 5 260.0 | 5 061.9 | 4 982.0 | 4 621.3 | 3 999.0 | 3 953.7 | 4 895.0 | 4 166.8 | 4 030.0 | 4 354.4 | 4 238.0 | 4 095.2 | 4 204.0 | 4 001.8 | 4 049.0 | 4 265.6 | 4 246.0 | 4 148.8 | 4 745.0 | 4 368.2 | 4 714.0 | 5 325.4 | 5 391.0 | 5 080.4 | 4 895.0 | 4 914.6 | 4 922.0 | 3 367.1 | 2 901.0 | 2 940.5 | 3 049.0 | 3 603.8 | 3 731.0 | 3 672.3 | 3 924.0 | 3 715.4 | 3 734.0 | 3 489.6 | 3 503.0 | 2 937.7 |
| Kapitał (fundusz) podstawowy | 4 703.0 | 261.2 | 3 791.0 | 267.4 | 3 428.0 | 271.4 | 2 643.0 | 889.3 | 3 746.0 | 902.5 | 3 309.0 | 902.5 | 2 992.0 | 916.0 | 2 363.0 | 916.0 | 2 256.0 | 916.0 | 1 847.0 | 916.0 | 1 815.0 | 916.0 | 1 235.0 | 0.2 | 1 014.0 | 0.2 | 0.0 | 4.6 | 1 694.0 | 4.6 | 2 025.0 | 4.6 | 2 211.0 | 4.6 | 1 656.0 | 4.7 | 1 729.0 | 4.7 | 2 202.0 | 4.7 |
| Zyski zatrzymane | 169.0 | (923.6) | (76.0) | (275.1) | (439.0) | (864.8) | (284.0) | (415.3) | (575.0) | (758.0) | (126.0) | (253.7) | (373.0) | (536.7) | (170.0) | (306.6) | (399.0) | (502.5) | (90.0) | (167.2) | (227.0) | (337.5) | (74.0) | (567.2) | (636.0) | (1 206.1) | (93.0) | (42.3) | (49.0) | 39.5 | (35.0) | (450.0) | (444.0) | (366.4) | 156.0 | 315.0 | 391.0 | 495.9 | 105.0 | 215.9 |
| Kapitał własny | 5 288.0 | 4 169.6 | 4 193.0 | 3 924.9 | 3 380.0 | 3 037.6 | 2 719.0 | 3 710.0 | 3 508.0 | 3 778.0 | 3 662.0 | 3 249.5 | 3 090.0 | 2 884.6 | 2 636.0 | 2 429.5 | 2 305.0 | 2 264.3 | 2 279.0 | 2 185.0 | 2 114.0 | 1 980.0 | 1 641.0 | 947.5 | 732.0 | 133.7 | 38.0 | 1 833.0 | 1 666.0 | 1 807.7 | 2 037.0 | 1 674.1 | 1 811.0 | 1 685.6 | 1 855.0 | 2 074.3 | 2 173.0 | 2 223.7 | 2 378.0 | 2 387.7 |
| Udziały mniejszościowe | 416.0 | 426.3 | 478.0 | 405.8 | 391.0 | 391.9 | 360.0 | 350.3 | 337.0 | 494.4 | 479.0 | 432.8 | 471.0 | 458.5 | 443.0 | 446.5 | 448.0 | 462.0 | 522.0 | 521.1 | 526.0 | 512.7 | 480.0 | 386.1 | 354.0 | 320.8 | 238.0 | 231.3 | 21.0 | 44.7 | 47.0 | 47.6 | 44.0 | 42.4 | 43.0 | 48.4 | 53.0 | 67.0 | 71.0 | 76.9 |
| Pasywa | 10 548.0 | 9 231.6 | 9 175.0 | 8 546.1 | 7 379.0 | 6 991.3 | 7 614.0 | 7 876.8 | 7 538.0 | 8 132.4 | 7 900.0 | 7 344.7 | 7 294.0 | 6 886.4 | 6 685.0 | 6 695.1 | 6 551.0 | 6 413.0 | 7 024.0 | 6 553.2 | 6 828.0 | 7 305.4 | 7 032.0 | 6 027.9 | 5 627.0 | 5 048.3 | 4 960.0 | 5 200.1 | 4 567.0 | 4 748.2 | 5 086.0 | 5 278.0 | 5 542.0 | 5 357.9 | 5 779.0 | 5 789.7 | 5 907.0 | 5 713.3 | 5 881.0 | 5 325.5 |
| Inwestycje | 176.0 | 298.1 | 199.0 | 319.3 | 184.0 | 279.4 | 170.0 | 272.3 | 170.0 | 262.4 | 128.0 | 250.8 | 123.0 | 143.2 | 100.0 | 149.5 | 108.0 | 179.1 | 133.0 | 178.8 | 132.0 | 169.7 | 129.0 | 154.4 | 125.0 | 93.0 | 40.0 | 102.5 | 36.0 | 103.4 | 32.0 | 133.7 | 32.0 | 95.8 | 15.0 | 98.3 | 16.0 | 89.9 | 17.0 | 72.1 |
| Dług | 2 951.0 | 2 087.9 | 2 806.0 | 2 300.8 | 2 237.0 | 1 961.6 | 3 130.0 | 1 971.1 | 2 336.0 | 2 054.9 | 2 633.0 | 1 881.7 | 2 711.0 | 2 020.8 | 2 693.0 | 2 919.2 | 2 921.0 | 2 342.9 | 3 364.0 | 2 673.1 | 3 341.0 | 3 948.5 | 4 055.0 | 3 703.8 | 3 798.0 | 3 719.9 | 3 709.0 | 1 862.7 | 1 616.0 | 1 440.4 | 1 656.0 | 1 522.6 | 1 862.0 | 1 751.7 | 1 959.0 | 1 789.1 | 1 740.0 | 1 526.8 | 1 604.0 | 1 206.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 294.0 | 1 146.9 | 1 203.0 | 975.0 | 604.0 | 630.5 | 1 341.0 | 1 427.1 | 1 316.0 | 1 286.7 | 1 013.0 | 866.5 | 992.0 | 1 021.0 | 839.0 | 918.9 | 769.0 | 739.6 | 1 072.0 | 729.1 | 1 088.0 | 1 793.8 | 1 656.0 | 1 420.4 | 1 349.0 | 1 389.5 | 1 242.0 | 1 189.3 | 552.0 | 619.4 | 393.0 | 365.3 | 291.0 | 551.6 | 894.0 | 855.4 | 938.0 | 899.9 | 1 066.0 | 719.8 |
| Dług netto | 1 657.0 | 941.0 | 1 603.0 | 1 325.8 | 1 633.0 | 1 331.1 | 1 789.0 | 544.0 | 1 020.0 | 768.1 | 1 620.0 | 1 015.1 | 1 719.0 | 999.8 | 1 854.0 | 2 000.3 | 2 152.0 | 1 603.3 | 2 292.0 | 1 943.9 | 2 253.0 | 2 154.7 | 2 399.0 | 2 283.4 | 2 449.0 | 2 330.4 | 2 467.0 | 673.4 | 1 064.0 | 821.0 | 1 263.0 | 1 157.3 | 1 571.0 | 1 200.1 | 1 065.0 | 933.7 | 802.0 | 626.8 | 538.0 | 487.1 |
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