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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 |
| Aktywa | 17 416.9 | 18 382.4 | 17 856.3 | 17 332.1 | 17 849.6 | 18 272.4 | 18 012.1 | 17 563.3 | 18 342.2 | 18 824.4 | 18 169.5 | 18 676.2 | 21 389.3 | 21 889.4 | 21 135.9 | 20 652.0 | 22 311.4 | 23 076.9 | 22 838.7 | 21 989.8 | 22 506.0 | 23 060.6 | 24 469.0 | 24 656.1 | 26 243.4 | 26 418.1 | 27 958.5 | 28 098.5 | 28 279.2 | 29 779.5 | 32 417.8 | 31 192.7 | 32 641.2 | 33 798.8 | 31 069.0 | 30 389.5 | 30 315.8 | 30 030.3 | 29 834.2 | 29 924.0 |
| Aktywa trwałe | 8 071.1 | 8 048.6 | 8 076.8 | 8 013.3 | 7 935.9 | 7 762.3 | 7 809.0 | 8 136.5 | 8 121.0 | 8 048.0 | 7 967.5 | 9 281.7 | 10 630.0 | 10 344.8 | 10 193.8 | 10 240.7 | 10 711.1 | 10 395.8 | 10 461.3 | 10 504.5 | 10 689.1 | 10 542.9 | 10 630.7 | 10 805.3 | 11 565.4 | 11 352.7 | 11 534.6 | 11 535.3 | 11 598.6 | 12 514.2 | 14 580.8 | 14 934.1 | 14 929.4 | 14 684.0 | 14 824.3 | 14 790.5 | 14 708.7 | 14 628.8 | 14 667.4 | 14 474.0 |
| Rzeczowe aktywa trwałe netto | 7 420.5 | 7 377.6 | 7 368.3 | 7 296.1 | 7 213.1 | 6 999.0 | 6 990.6 | 7 293.5 | 7 275.1 | 7 189.7 | 7 120.1 | 8 399.0 | 9 726.6 | 9 421.6 | 9 287.0 | 9 192.8 | 9 558.0 | 9 319.4 | 9 230.8 | 9 372.5 | 9 492.3 | 9 384.9 | 9 306.0 | 9 543.0 | 10 216.5 | 10 028.4 | 10 099.3 | 10 117.4 | 10 079.0 | 11 117.2 | 13 236.4 | 13 651.8 | 13 603.8 | 13 434.0 | 13 533.5 | 13 489.7 | 13 409.8 | 13 415.8 | 13 310.5 | 13 257.0 |
| 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 | 0.7 | 0.2 | 0.8 | 0.0 | 0.6 | 0.8 | 0.4 | 0.0 | 0.4 | 0.2 | 0.5 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.5 | 0.1 | 0.5 | 0.0 | 0.3 | 0.9 | 0.9 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 47.0 | 46.4 | 44.8 | 43.3 | 42.3 | 45.8 | 43.6 | 41.7 | 41.2 | 41.5 | 39.8 | 37.9 | 41.0 | 34.9 | 38.9 | 41.0 | 42.0 | 39.0 | 39.0 | 42.0 | 46.0 | 41.0 | 39.4 | 37.0 | 38.0 | 36.0 | 34.7 | 38.0 | 44.0 | 43.0 | 60.4 | 62.0 | 59.0 | 56.0 | 54.5 | 52.0 | 51.0 | 49.0 | 48.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 47.0 | 46.4 | 44.8 | 43.3 | 42.3 | 45.8 | 43.6 | 41.7 | 41.2 | 41.5 | 39.8 | 37.9 | 41.0 | 34.9 | 38.9 | 41.7 | 42.2 | 39.8 | 39.0 | 42.6 | 46.8 | 41.4 | 39.4 | 37.4 | 38.2 | 36.5 | 34.7 | 38.2 | 44.1 | 43.1 | 60.4 | 62.5 | 59.1 | 56.5 | 54.5 | 52.3 | 51.9 | 49.9 | 48.9 | 0.0 |
| Należności netto | 4 138.8 | 5 266.7 | 5 199.2 | 3 774.7 | 4 273.8 | 5 515.9 | 5 195.4 | 3 543.2 | 4 983.8 | 4 645.0 | 4 949.2 | 3 713.0 | 4 761.6 | 5 575.5 | 5 420.5 | 5 002.5 | 4 867.3 | 5 547.8 | 5 187.1 | 5 145.7 | 3 990.8 | 5 665.7 | 5 288.2 | 5 196.6 | 7 869.7 | 8 447.1 | 8 887.3 | 9 474.8 | 8 679.0 | 7 680.0 | 6 068.8 | 5 252.2 | 4 846.7 | 6 720.4 | 4 436.2 | 5 677.4 | 6 154.1 | 5 547.6 | 5 519.3 | 6 384.0 |
| Inwestycje długoterminowe | 603.0 | 624.0 | 110.3 | 673.0 | 680.0 | 717.0 | 102.2 | 801.0 | 804.0 | 816.0 | 121.8 | 844.0 | 862.0 | 888.0 | 146.6 | 1 006.0 | 1 110.0 | 1 036.0 | 134.1 | 1 089.0 | 1 149.0 | 1 116.0 | 171.9 | 1 224.0 | 1 310.0 | 1 287.0 | 243.9 | 1 379.0 | 1 475.0 | 1 353.0 | 194.0 | 1 219.0 | 1 266.0 | 1 193.0 | 152.9 | 1 248.0 | 1 246.0 | 1 163.0 | 171.3 | 0.0 |
| Aktywa obrotowe | 9 345.8 | 10 333.8 | 9 779.5 | 9 318.8 | 9 913.7 | 10 510.0 | 10 203.1 | 9 426.8 | 10 221.2 | 10 776.4 | 10 201.9 | 9 394.4 | 10 759.3 | 11 544.6 | 10 942.1 | 10 411.4 | 11 600.3 | 12 681.0 | 12 377.4 | 11 485.3 | 11 816.9 | 12 517.7 | 13 838.3 | 13 850.8 | 14 677.9 | 15 065.4 | 16 423.9 | 16 563.3 | 16 680.6 | 17 265.3 | 17 837.0 | 16 258.6 | 17 711.8 | 19 114.8 | 16 244.7 | 15 599.0 | 15 607.2 | 15 401.4 | 15 166.8 | 15 450.0 |
| Środki pieniężne i Inwestycje | 223.0 | 205.7 | 285.2 | 262.5 | 298.1 | 218.5 | 312.8 | 372.1 | 249.6 | 442.3 | 316.5 | 413.0 | 359.8 | 378.7 | 438.2 | 463.3 | 441.5 | 1 034.4 | 1 320.2 | 514.6 | 1 272.5 | 940.3 | 684.6 | 1 099.4 | 1 284.6 | 799.5 | 830.4 | 1 071.0 | 1 415.4 | 1 128.0 | 718.6 | 1 486.8 | 2 111.0 | 1 122.7 | 853.4 | 846.6 | 922.8 | 1 109.9 | 972.0 | 1 009.0 |
| Zapasy | 4 475.4 | 4 492.4 | 4 193.8 | 4 877.1 | 4 890.2 | 4 400.8 | 4 513.6 | 5 181.7 | 4 586.1 | 5 218.6 | 4 669.3 | 4 942.9 | 5 049.6 | 5 205.4 | 4 918.4 | 4 768.6 | 5 269.9 | 5 605.6 | 5 661.4 | 5 652.8 | 5 853.2 | 5 353.6 | 6 104.8 | 5 577.2 | 5 111.0 | 5 287.0 | 6 238.7 | 5 654.8 | 6 336.3 | 7 962.8 | 10 035.7 | 9 247.1 | 10 435.9 | 10 929.5 | 10 653.3 | 8 948.8 | 8 332.3 | 8 517.6 | 8 405.6 | 7 735.0 |
| 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 | 2 650.0 | 2 600.0 | 3 500.0 | 3 900.0 | 2 700.0 | 1 600.0 | (65.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 223.0 | 205.7 | 285.2 | 262.5 | 298.1 | 218.5 | 312.8 | 372.1 | 249.6 | 442.3 | 316.5 | 413.0 | 359.8 | 378.7 | 438.2 | 463.3 | 441.5 | 1 034.4 | 1 320.2 | 514.6 | 1 272.5 | 940.3 | 684.6 | 1 099.4 | 1 284.6 | 799.5 | 830.4 | 1 071.0 | 1 415.4 | 1 128.0 | 718.6 | 1 486.8 | 2 111.0 | 1 122.7 | 853.4 | 846.6 | 922.8 | 1 109.9 | 972.0 | 1 009.0 |
| Należności krótkoterminowe | 3 834.5 | 4 336.0 | 3 811.8 | 3 744.4 | 3 725.9 | 4 141.9 | 3 768.3 | 3 144.7 | 3 245.2 | 3 711.0 | 3 688.5 | 3 600.7 | 3 914.7 | 4 052.6 | 4 225.8 | 3 988.8 | 4 621.3 | 5 057.4 | 4 805.0 | 4 245.7 | 4 073.6 | 4 362.6 | 5 174.4 | 5 086.7 | 4 764.4 | 5 031.5 | 5 892.5 | 6 113.2 | 5 488.6 | 6 763.7 | 10 323.0 | 9 543.9 | 8 334.3 | 6 805.9 | 4 155.6 | 4 116.0 | 5 111.4 | 4 919.4 | 4 320.3 | 4 903.0 |
| Dług krótkoterminowy | 2 440.0 | 2 590.0 | 2 147.8 | 2 160.0 | 2 306.0 | 1 970.0 | 1 195.0 | 1 782.6 | 2 062.8 | 2 295.0 | 1 295.0 | 635.0 | 1 310.0 | 1 145.0 | 1 170.0 | 880.0 | 435.0 | 390.0 | 345.0 | 450.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 351.8 | 355.4 | 355.3 | 356.0 | 275.0 | 328.2 | 253.7 | 670.0 | 3 586.0 | 2 220.0 | 2 320.0 | 620.0 | 620.0 | 738.2 | 750.0 |
| Zobowiązania krótkoterminowe | 7 724.8 | 8 567.6 | 7 972.0 | 7 446.6 | 7 773.8 | 7 907.6 | 7 288.6 | 6 867.8 | 7 442.8 | 7 625.7 | 6 771.0 | 7 137.8 | 9 114.5 | 8 509.3 | 7 529.5 | 6 807.4 | 7 994.2 | 8 243.1 | 7 864.6 | 7 012.2 | 7 164.2 | 7 229.8 | 8 191.7 | 8 053.1 | 9 097.3 | 8 841.2 | 9 501.0 | 9 377.5 | 8 899.1 | 10 372.3 | 12 162.7 | 11 076.9 | 10 516.1 | 12 101.9 | 9 634.3 | 9 168.8 | 8 786.9 | 8 598.1 | 8 278.4 | 8 324.0 |
| Rozliczenia międzyokresowe | 361.4 | 228.0 | 536.6 | 189.4 | 585.7 | 552.5 | 985.7 | 206.8 | 569.6 | (3 711.0) | 622.2 | 251.7 | 678.7 | 365.9 | 816.7 | 307.8 | 843.0 | 557.6 | 1 003.7 | 223.2 | 648.8 | 470.9 | 1 141.9 | 360.4 | 1 010.5 | 585.7 | 1 205.6 | 432.7 | 1 097.5 | 275.1 | 698.1 | 264.0 | 547.3 | 279.9 | 544.4 | 235.3 | 634.8 | 338.9 | 212.4 | 142.0 |
| Zobowiązania długoterminowe | 3 497.4 | 3 395.1 | 3 440.3 | 3 324.4 | 3 277.8 | 3 205.4 | 3 408.8 | 3 382.1 | 3 304.7 | 3 294.9 | 2 872.5 | 2 840.6 | 3 198.4 | 3 961.1 | 3 789.8 | 3 708.3 | 3 666.3 | 3 619.2 | 3 560.1 | 3 529.3 | 3 478.5 | 3 412.4 | 3 307.3 | 3 275.8 | 3 073.4 | 2 962.8 | 3 219.6 | 3 139.4 | 3 070.6 | 3 023.8 | 3 505.9 | 3 464.7 | 5 393.0 | 5 116.9 | 4 864.1 | 4 724.6 | 4 590.9 | 4 461.1 | 4 345.0 | 4 078.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.9 | 0.0 | 0.0 | 0.0 | 71.8 | 0.0 | 0.0 | 0.0 | 114.5 | 0.0 |
| Zobowiązania długoterminowe | 3 497.4 | 3 395.1 | 3 440.3 | 3 324.4 | 3 277.8 | 3 205.4 | 3 408.8 | 3 382.1 | 3 304.7 | 3 294.9 | 2 872.5 | 2 840.6 | 3 198.4 | 3 961.1 | 3 789.8 | 3 708.3 | 3 666.3 | 3 619.2 | 3 560.1 | 3 529.3 | 3 478.5 | 3 412.4 | 3 307.3 | 3 275.8 | 3 073.4 | 2 962.8 | 3 219.6 | 3 139.4 | 3 070.6 | 3 023.8 | 3 505.9 | 3 464.7 | 5 393.0 | 5 116.9 | 4 864.1 | 4 724.6 | 4 590.9 | 4 461.1 | 4 345.0 | 4 078.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.6 | 0.0 | 0.0 | 0.0 | 146.8 | 0.0 | 0.0 | 0.0 | 138.4 | 0.0 |
| Zobowiązania ogółem | 11 222.2 | 11 962.7 | 11 412.2 | 10 771.0 | 11 051.6 | 11 113.0 | 10 697.3 | 10 250.0 | 10 747.5 | 10 920.5 | 9 643.5 | 9 978.4 | 12 312.9 | 12 470.4 | 11 319.3 | 10 515.7 | 11 660.5 | 11 862.3 | 11 424.7 | 10 541.5 | 10 642.7 | 10 642.2 | 11 499.0 | 11 328.8 | 12 170.7 | 11 804.0 | 12 720.6 | 12 516.8 | 11 969.7 | 13 396.2 | 15 668.5 | 14 541.6 | 15 909.0 | 17 218.8 | 14 498.4 | 13 893.4 | 13 377.8 | 13 059.2 | 12 623.4 | 12 402.0 |
| Kapitał (fundusz) podstawowy | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 | 1 572.0 |
| Zyski zatrzymane | 3 632.0 | 3 835.1 | 3 907.0 | 4 008.7 | 4 242.8 | 4 584.7 | 4 888.5 | 4 902.2 | 5 158.0 | 5 422.4 | 5 993.3 | 6 155.0 | 6 507.5 | 6 825.6 | 7 213.4 | 7 521.3 | 8 025.7 | 8 597.8 | 8 803.7 | 8 843.5 | 9 263.7 | 9 809.8 | 10 357.2 | 10 702.5 | 11 453.4 | 12 001.7 | 12 600.1 | 12 947.9 | 13 678.3 | 13 758.6 | 14 095.5 | 13 969.5 | 14 028.9 | 13 940.2 | 13 890.3 | 13 789.2 | 14 221.1 | 14 260.1 | 14 452.9 | 14 730.0 |
| Kapitał własny | 6 194.7 | 6 419.7 | 6 444.1 | 6 561.1 | 6 797.9 | 7 159.4 | 7 314.8 | 7 313.4 | 7 594.7 | 7 903.9 | 8 526.0 | 8 697.7 | 9 076.4 | 9 419.1 | 9 816.6 | 10 136.3 | 10 650.9 | 11 214.6 | 11 414.1 | 11 448.4 | 11 863.3 | 12 418.5 | 12 970.0 | 13 327.3 | 14 072.7 | 14 614.1 | 15 237.9 | 15 581.7 | 16 309.4 | 16 383.3 | 16 749.2 | 16 651.1 | 16 732.1 | 16 580.0 | 16 570.6 | 16 496.1 | 16 938.0 | 16 971.1 | 17 210.8 | 17 522.0 |
| Udziały mniejszościowe | 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 |
| Pasywa | 17 416.9 | 18 382.4 | 17 856.3 | 17 332.1 | 17 849.6 | 18 272.4 | 18 012.1 | 17 563.3 | 18 342.2 | 18 824.4 | 18 169.5 | 18 676.2 | 21 389.3 | 21 889.4 | 21 135.9 | 20 652.0 | 22 311.4 | 23 076.9 | 22 838.7 | 21 989.8 | 22 506.0 | 23 060.6 | 24 469.0 | 24 656.1 | 26 243.4 | 26 418.1 | 27 958.5 | 28 098.5 | 28 279.2 | 29 779.5 | 32 417.8 | 31 192.7 | 32 641.2 | 33 798.8 | 31 069.0 | 30 389.5 | 30 315.8 | 30 030.3 | 29 834.2 | 29 924.0 |
| Inwestycje | 603.0 | 624.0 | 110.3 | 673.0 | 680.0 | 717.0 | 102.2 | 801.0 | 804.0 | 816.0 | 121.8 | 844.0 | 862.0 | 888.0 | 146.6 | 1 006.0 | 1 110.0 | 1 036.0 | 134.1 | 1 089.0 | 1 149.0 | 1 116.0 | 171.9 | 1 224.0 | 3 960.0 | 3 887.0 | 243.9 | 5 279.0 | 4 175.0 | 2 953.0 | 128.4 | 1 219.0 | 1 266.0 | 1 193.0 | 152.9 | 1 248.0 | 1 246.0 | 1 163.0 | 171.3 | 0.0 |
| Dług | 3 980.0 | 3 995.0 | 3 457.8 | 3 335.0 | 3 411.0 | 2 965.0 | 2 120.0 | 2 597.6 | 2 807.8 | 2 988.2 | 1 616.1 | 871.0 | 1 901.4 | 2 466.5 | 2 368.1 | 1 960.3 | 1 441.8 | 1 320.5 | 1 200.5 | 1 228.9 | 1 004.0 | 929.8 | 854.4 | 778.9 | 702.9 | 626.8 | 555.4 | 480.3 | 406.0 | 275.0 | 808.2 | 703.7 | 3 090.0 | 5 851.0 | 4 330.0 | 4 275.0 | 2 420.0 | 2 265.0 | 2 366.7 | 2 085.0 |
| Środki pieniężne i inne aktywa pieniężne | 223.0 | 205.7 | 285.2 | 262.5 | 298.1 | 218.5 | 312.8 | 372.1 | 249.6 | 442.3 | 316.5 | 413.0 | 359.8 | 378.7 | 438.2 | 463.3 | 441.5 | 1 034.4 | 1 320.2 | 514.6 | 1 272.5 | 940.3 | 684.6 | 1 099.4 | 1 284.6 | 799.5 | 830.4 | 1 071.0 | 1 415.4 | 1 128.0 | 718.6 | 1 486.8 | 2 111.0 | 1 122.7 | 853.4 | 846.6 | 922.8 | 1 109.9 | 972.0 | 1 009.0 |
| Dług netto | 3 757.0 | 3 789.3 | 3 172.5 | 3 072.5 | 3 112.9 | 2 746.5 | 1 807.2 | 2 225.6 | 2 558.2 | 2 545.9 | 1 299.6 | 458.0 | 1 541.5 | 2 087.8 | 1 930.0 | 1 496.9 | 1 000.3 | 286.1 | (119.7) | 714.3 | (268.5) | (10.5) | 169.8 | (320.5) | (581.7) | (172.8) | (275.0) | (590.7) | (1 009.5) | (853.0) | 89.5 | (783.1) | 979.0 | 4 728.3 | 3 476.6 | 3 428.4 | 1 497.2 | 1 155.1 | 1 394.6 | 1 076.0 |
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