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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 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 2 804.6 | 2 884.3 | 2 838.5 | 2 761.6 | 2 711.7 | 2 637.4 | 2 591.3 | 2 553.3 | 2 508.8 | 2 867.3 | 2 625.8 | 2 600.8 | 2 751.2 | 2 831.5 | 2 694.7 | 2 621.4 | 2 624.8 | 2 726.0 | 2 611.7 | 2 664.0 | 2 729.9 | 33 785.9 | 32 926.9 | 34 052.3 | 35 879.3 | 39 281.3 | 54 910.4 | 54 244.0 | 56 018.9 | 56 210.4 | 56 278.3 | 54 478.8 | 54 743.2 | 53 388.3 | 53 389.2 | 53 603.0 | 54 816.9 | 53 596.2 | 53 681.3 | 53 233.5 | 52 530.0 | 51 869.7 | 49 675.3 |
| Aktywa trwałe | 1 824.2 | 1 872.4 | 1 871.4 | 1 843.7 | 1 815.6 | 1 758.5 | 1 726.5 | 1 692.6 | 1 659.1 | 1 641.1 | 1 609.7 | 1 565.2 | 1 539.2 | 1 512.7 | 1 491.4 | 1 485.0 | 1 464.9 | 1 448.5 | 1 427.5 | 1 473.8 | 1 458.5 | 27 303.5 | 27 202.0 | 27 660.5 | 27 784.7 | 28 355.6 | 44 457.9 | 44 394.0 | 45 942.8 | 47 143.1 | 46 493.9 | 46 055.0 | 45 375.6 | 45 456.0 | 45 456.0 | 45 198.2 | 47 729.8 | 46 773.6 | 46 911.2 | 46 710.4 | 45 971.1 | 45 840.1 | 43 795.1 |
| Rzeczowe aktywa trwałe netto | 837.7 | 823.2 | 825.6 | 813.0 | 797.5 | 779.1 | 764.4 | 747.8 | 731.7 | 718.1 | 702.5 | 674.7 | 661.2 | 654.2 | 646.2 | 628.8 | 619.9 | 612.1 | 601.4 | 592.3 | 583.0 | 3 956.4 | 3 950.4 | 4 440.1 | 4 593.4 | 4 376.5 | 21 908.5 | 21 786.2 | 21 459.3 | 21 222.3 | 20 656.8 | 19 212.2 | 18 657.5 | 18 184.3 | 18 184.3 | 17 746.9 | 18 445.1 | 17 541.5 | 15 835.6 | 15 445.0 | 14 879.8 | 14 596.9 | 12 813.1 |
| 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 | 11.7 | 0.0 | 0.0 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 | 4.4 | 127.4 | 127.4 | 175.9 | 175.9 | 175.9 | 175.9 | 44.0 |
| Wartości niematerialne i prawne | 47.4 | 46.9 | 46.3 | 45.8 | 45.2 | 44.5 | 44.3 | 43.8 | 43.3 | 44.4 | 43.8 | 43.4 | 42.8 | 42.2 | 41.7 | 41.1 | 40.5 | 39.9 | 39.4 | 38.8 | 38.5 | 612.9 | 609.9 | 623.3 | 661.3 | 711.2 | 729.0 | 703.9 | 699.1 | 737.0 | 688.8 | 745.9 | 769.1 | 762.4 | 1 458.8 | 768.3 | 779.2 | 821.0 | 750.5 | 724.2 | 744.0 | 733.1 | 1 340.8 |
| Wartość firmy i wartości niematerialne i prawne | 47.4 | 46.9 | 46.3 | 45.8 | 45.2 | 44.5 | 44.3 | 43.8 | 43.3 | 44.4 | 43.8 | 43.4 | 42.8 | 42.2 | 41.7 | 41.1 | 40.5 | 39.9 | 39.4 | 38.8 | 38.5 | 624.6 | 621.5 | 634.9 | 673.0 | 711.2 | 729.0 | 703.9 | 699.1 | 737.0 | 688.8 | 745.9 | 769.1 | 766.7 | 1 463.1 | 772.7 | 906.7 | 948.5 | 926.4 | 900.2 | 919.9 | 909.1 | 1 384.8 |
| Należności netto | 183.1 | 161.0 | 170.9 | 157.8 | 163.5 | 157.8 | 144.8 | 144.9 | 153.2 | 133.6 | 132.9 | 132.6 | 151.1 | 134.5 | 153.9 | 159.6 | 151.8 | 112.8 | 152.9 | 159.6 | 158.7 | 1 603.3 | 2 856.7 | 1 641.5 | 1 711.1 | 1 801.7 | 1 826.9 | 1 297.5 | 1 426.2 | 1 772.0 | 2 020.0 | 2 160.6 | 2 219.4 | 1 764.3 | 1 575.7 | 2 128.3 | 2 564.4 | 2 658.0 | 1 878.2 | 2 198.3 | 2 709.7 | 1 734.0 | 2 132.5 |
| Inwestycje długoterminowe | 722.0 | 785.2 | 782.2 | 767.8 | 755.7 | 707.6 | 690.5 | 673.7 | 656.8 | 644.4 | 629.2 | 612.9 | 601.0 | 582.0 | 569.5 | 581.0 | 570.3 | 562.4 | 552.5 | (322.9) | (380.7) | 579.1 | 687.7 | 597.2 | 557.7 | 716.1 | 615.0 | 684.3 | 866.8 | 972.1 | 964.9 | 941.6 | 929.4 | 916.4 | 1 079.3 | 1 053.5 | 993.6 | 926.5 | 915.7 | 920.1 | 24 664.5 | 24 608.7 | 24 958.9 |
| Aktywa obrotowe | 980.3 | 1 011.8 | 967.2 | 917.8 | 896.0 | 879.0 | 864.9 | 860.7 | 849.6 | 1 226.3 | 1 016.1 | 1 035.6 | 1 212.0 | 1 318.9 | 1 203.2 | 1 136.4 | 1 159.9 | 1 277.5 | 1 184.3 | 1 190.3 | 1 271.5 | 6 482.4 | 5 725.0 | 6 391.8 | 8 094.6 | 10 925.7 | 10 452.4 | 9 850.0 | 10 076.1 | 9 067.3 | 9 784.3 | 8 423.8 | 9 367.6 | 7 932.3 | 7 933.2 | 8 404.7 | 7 087.1 | 6 822.6 | 6 770.1 | 6 523.1 | 6 558.9 | 6 029.6 | 5 880.2 |
| Środki pieniężne i Inwestycje | 449.7 | 540.9 | 444.2 | 463.2 | 351.6 | 448.2 | 396.1 | 421.3 | 404.1 | 460.2 | 420.6 | 426.1 | 470.5 | 742.3 | 715.4 | 703.9 | 724.9 | 851.9 | 705.9 | 795.7 | 861.1 | 4 498.8 | 2 463.5 | 3 411.0 | 4 732.0 | 7 619.8 | 6 982.5 | 7 148.4 | 7 236.1 | 5 877.9 | 6 413.8 | 5 015.8 | 5 845.2 | 4 781.2 | 4 781.2 | 5 045.0 | 3 301.7 | 2 947.6 | 3 643.4 | 2 904.2 | 2 767.8 | 2 404.4 | 2 729.7 |
| Zapasy | 284.8 | 298.4 | 296.1 | 266.0 | 290.0 | 271.8 | 303.4 | 248.5 | 219.2 | 276.1 | 224.1 | 220.3 | 226.5 | 247.5 | 222.2 | 205.5 | 218.8 | 255.5 | 251.4 | 229.0 | 247.1 | 203.7 | 218.9 | 206.6 | 201.3 | 180.1 | 283.1 | 255.5 | 287.2 | 379.1 | 380.8 | 404.1 | 447.2 | 586.0 | 586.0 | 415.5 | 491.4 | 441.0 | 437.7 | 548.6 | 638.3 | 621.8 | 540.0 |
| Inwestycje krótkoterminowe | (666.5) | (728.3) | (725.4) | (711.4) | (694.8) | (683.7) | (666.9) | (650.5) | (634.1) | (622.4) | (607.6) | (591.6) | (580.2) | (561.1) | (548.7) | (560.2) | (549.6) | (541.7) | (531.9) | 407.8 | 463.1 | 180.0 | 40.0 | 100.5 | 102.5 | 103.3 | 183.5 | 139.1 | 158.8 | 241.5 | 258.8 | 250.0 | 216.2 | 162.9 | 162.9 | 72.3 | 81.9 | 80.4 | 75.2 | 72.2 | 73.2 | 64.3 | 68.3 |
| Środki pieniężne i inne aktywa pieniężne | 449.7 | 540.9 | 444.2 | 463.2 | 351.6 | 448.2 | 396.1 | 421.3 | 404.1 | 460.2 | 420.6 | 426.1 | 470.5 | 742.3 | 715.4 | 703.9 | 724.9 | 851.9 | 705.9 | 387.9 | 398.0 | 4 318.8 | 2 423.5 | 3 310.5 | 4 629.5 | 7 516.5 | 6 798.9 | 7 009.3 | 7 077.3 | 5 636.4 | 6 155.1 | 4 765.7 | 5 629.0 | 4 618.2 | 4 618.3 | 4 972.6 | 3 219.7 | 2 867.2 | 3 568.2 | 2 832.0 | 2 694.6 | 2 340.1 | 2 661.4 |
| Należności krótkoterminowe | 319.5 | 399.3 | 343.2 | 311.6 | 354.3 | 360.9 | 348.1 | 269.3 | 260.0 | 376.3 | 268.7 | 263.6 | 285.6 | 389.4 | 311.9 | 296.0 | 317.2 | 413.3 | 359.4 | 284.2 | 290.4 | 510.4 | 711.7 | 719.0 | 752.4 | 623.1 | 703.5 | 465.9 | 438.4 | 449.8 | 447.8 | 491.1 | 569.5 | 506.0 | 506.0 | 473.0 | 503.3 | 466.9 | 518.8 | 491.0 | 521.7 | 604.9 | 627.1 |
| Dług krótkoterminowy | 371.1 | 313.1 | 303.1 | 291.8 | 244.8 | 233.8 | 233.8 | 273.8 | 231.6 | 404.8 | 390.4 | 353.4 | 280.4 | 237.4 | 157.4 | 152.4 | 113.4 | 125.7 | 125.7 | 44.0 | 18.3 | 799.4 | 1 232.9 | 1 610.5 | 1 472.7 | 1 543.8 | 1 086.7 | 2 307.2 | 2 847.3 | 3 226.4 | 3 302.5 | 3 674.2 | 3 852.9 | 3 425.7 | 3 021.6 | 3 656.1 | 3 685.6 | 3 862.0 | 4 077.0 | 4 413.7 | 4 248.5 | 1 797.1 | 4 454.4 |
| Zobowiązania krótkoterminowe | 1 457.2 | 1 462.8 | 1 313.4 | 1 265.7 | 1 224.1 | 1 250.1 | 1 180.4 | 1 132.6 | 1 095.8 | 1 626.2 | 1 448.2 | 1 391.1 | 1 557.4 | 1 345.6 | 1 130.1 | 1 100.6 | 1 100.8 | 1 279.2 | 1 108.2 | 955.3 | 957.8 | 7 862.7 | 6 918.1 | 7 881.1 | 9 399.7 | 8 771.7 | 8 492.3 | 9 474.3 | 9 565.3 | 9 571.0 | 9 812.0 | 9 288.9 | 9 931.5 | 8 811.6 | 8 812.4 | 8 989.5 | 9 330.4 | 9 388.6 | 10 349.0 | 10 043.3 | 10 266.4 | 9 703.1 | 10 086.9 |
| Rozliczenia międzyokresowe | 392.3 | 396.4 | 316.1 | 339.9 | 304.7 | 351.6 | 297.5 | 312.9 | 321.3 | 570.4 | 515.4 | 516.5 | 729.1 | 456.3 | 404.0 | 397.8 | 401.5 | 462.1 | 353.3 | 363.7 | 370.0 | 4 613.7 | 4 182.0 | 4 418.6 | 5 721.0 | 4 862.8 | 5 048.5 | 5 320.9 | 4 661.0 | 4 348.9 | 0.0 | 0.0 | 1 851.5 | 1 615.0 | 0.0 | 1 521.0 | 4 120.9 | 3 838.4 | 4 519.2 | 4 045.5 | 1 312.2 | 0.0 | 1 194.6 |
| Zobowiązania długoterminowe | 382.2 | 448.3 | 543.2 | 519.8 | 531.2 | 479.7 | 479.7 | 479.7 | 479.7 | 328.7 | 236.8 | 236.8 | 236.8 | 197.6 | 197.6 | 189.7 | 189.7 | 132.2 | 132.2 | 251.4 | 278.5 | 9 800.5 | 9 823.0 | 10 305.5 | 10 093.9 | 9 788.2 | 29 085.6 | 27 366.7 | 26 827.1 | 26 396.9 | 25 714.3 | 25 087.6 | 24 231.4 | 23 797.2 | 23 797.2 | 23 360.1 | 25 101.2 | 23 514.3 | 22 330.0 | 21 832.6 | 21 086.4 | 20 818.3 | 18 622.8 |
| 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 | 1 807.4 | 0.0 | 16.1 | 15.5 | 2 229.6 | 2 224.9 | 2 226.7 | 2 233.7 | 2 386.5 | 2 387.7 | 2 424.6 | 2 457.3 | 2 445.0 | 2 455.2 | 2 451.2 | 2 448.6 | 2 484.5 | 0.0 | 2 434.2 | 2 493.1 | 2 489.3 | 2 566.8 | 2 528.0 | 2 636.3 | 2 628.4 | 2 621.9 |
| Zobowiązania długoterminowe | 382.2 | 448.3 | 543.2 | 519.8 | 531.2 | 479.7 | 479.7 | 479.7 | 479.7 | 328.7 | 236.8 | 236.8 | 236.8 | 197.6 | 197.6 | 189.7 | 189.7 | 132.2 | 132.2 | 251.4 | 278.5 | 9 800.5 | 9 823.0 | 10 305.5 | 10 093.9 | 9 788.2 | 29 085.6 | 27 366.7 | 26 827.1 | 26 396.9 | 25 714.3 | 25 087.6 | 24 231.4 | 23 797.2 | 23 797.2 | 23 360.1 | 25 101.2 | 23 514.3 | 22 330.0 | 21 832.6 | 21 086.4 | 20 818.3 | 18 622.8 |
| 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 | 50.5 | 0.0 | 31.4 | 0.0 | 22 845.8 | 23 561.2 | 21 592.8 | 20 714.5 | 20 399.1 | 19 560.3 | 19 171.0 | 18 480.2 | 17 923.1 | 19 452.0 | 17 618.4 | 18 248.7 | 16 880.0 | 15 508.2 | 15 164.7 | 14 264.6 | 14 093.5 | 11 852.0 |
| Zobowiązania ogółem | 1 839.4 | 1 911.1 | 1 856.6 | 1 785.5 | 1 755.4 | 1 729.8 | 1 660.1 | 1 612.3 | 1 575.5 | 1 954.9 | 1 685.1 | 1 628.0 | 1 794.2 | 1 543.2 | 1 327.7 | 1 290.2 | 1 290.5 | 1 411.3 | 1 240.3 | 1 206.7 | 1 236.3 | 17 663.1 | 16 741.1 | 18 186.6 | 19 493.6 | 18 559.8 | 37 577.9 | 36 841.0 | 36 392.5 | 35 967.9 | 35 526.3 | 34 376.4 | 34 163.0 | 32 608.8 | 32 609.6 | 32 349.6 | 34 431.6 | 32 902.8 | 32 679.0 | 31 875.9 | 31 352.8 | 30 521.4 | 28 709.7 |
| Kapitał (fundusz) podstawowy | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 251.2 | 6 019.8 | 6 019.8 | 6 019.8 | 6 019.8 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 529.0 | 6 287.3 | 6 287.3 | 6 287.3 | 6 287.3 | 6 287.3 | 6 287.3 | 6 251.8 |
| Zyski zatrzymane | 310.2 | 308.3 | 320.2 | 306.8 | 290.6 | 235.1 | 251.6 | 269.0 | 253.7 | 236.6 | 257.0 | 281.0 | 271.2 | 570.5 | 639.4 | 622.5 | 614.9 | 579.4 | 625.8 | 735.7 | 761.7 | 3 596.6 | 3 906.4 | 3 543.3 | 4 036.2 | 4 465.5 | 1 253.6 | 1 422.3 | 3 665.0 | 3 993.1 | 4 497.8 | 3 954.4 | 4 438.7 | 4 402.7 | 4 758.8 | 4 855.5 | 4 015.0 | 4 299.5 | 4 414.1 | 4 763.2 | 4 628.2 | 4 757.2 | 4 794.8 |
| Kapitał własny | 965.1 | 973.2 | 981.9 | 976.1 | 956.3 | 907.7 | 931.3 | 941.0 | 933.2 | 912.4 | 940.7 | 972.8 | 957.0 | 1 288.3 | 1 367.0 | 1 331.1 | 1 334.3 | 1 314.6 | 1 371.4 | 1 457.3 | 1 493.6 | 16 122.8 | 16 185.8 | 15 865.7 | 16 385.7 | 20 721.5 | 17 332.5 | 17 403.1 | 19 626.4 | 20 242.4 | 20 751.9 | 20 102.4 | 20 580.2 | 20 779.5 | 20 779.6 | 21 253.3 | 20 385.3 | 20 693.4 | 21 002.3 | 21 357.6 | 21 172.3 | 21 348.2 | 20 961.1 |
| Udziały mniejszościowe | 120.2 | 127.2 | 124.1 | 131.6 | 128.0 | 134.8 | 141.9 | 134.3 | 141.8 | 137.5 | 145.4 | 153.4 | 147.4 | 155.8 | 165.7 | 146.7 | 157.5 | 166.1 | 176.5 | 152.4 | 162.8 | 994.9 | 1 000.8 | 986.5 | 998.6 | 1 053.0 | 900.3 | 899.3 | 950.6 | 1 044.5 | 1 049.3 | 1 020.0 | 1 013.5 | 1 008.3 | 1 008.3 | 1 007.5 | 1 000.6 | 1 022.7 | 1 072.6 | 1 078.7 | 1 045.2 | 1 049.9 | 745.4 |
| Pasywa | 2 804.6 | 2 884.3 | 2 838.5 | 2 761.6 | 2 711.7 | 2 637.4 | 2 591.3 | 2 553.3 | 2 508.8 | 2 867.3 | 2 625.8 | 2 600.8 | 2 751.2 | 2 831.5 | 2 694.7 | 2 621.4 | 2 624.8 | 2 726.0 | 2 611.7 | 2 664.0 | 2 729.9 | 33 785.9 | 32 926.9 | 34 052.3 | 35 879.3 | 39 281.3 | 54 910.4 | 54 244.0 | 56 018.9 | 56 210.4 | 56 278.3 | 54 478.8 | 54 743.2 | 53 388.3 | 53 389.2 | 53 603.0 | 54 816.9 | 53 596.2 | 53 681.3 | 53 233.5 | 52 530.0 | 51 869.7 | 49 675.3 |
| Inwestycje | 55.5 | 56.9 | 56.9 | 56.4 | 61.0 | 23.9 | 23.6 | 23.2 | 22.7 | 22.0 | 21.6 | 21.3 | 20.9 | 20.9 | 20.8 | 20.8 | 20.7 | 20.7 | 20.6 | 84.9 | 82.4 | 759.1 | 727.7 | 697.7 | 660.2 | 819.4 | 798.5 | 823.4 | 1 025.6 | 1 213.6 | 1 223.7 | 1 191.6 | 1 145.6 | 1 079.3 | 1 242.2 | 1 125.8 | 1 075.5 | 1 006.9 | 990.9 | 992.3 | 24 737.7 | 24 672.9 | 25 027.2 |
| Dług | 753.4 | 761.4 | 846.3 | 811.6 | 776.0 | 713.4 | 713.4 | 753.4 | 711.2 | 733.4 | 627.2 | 590.2 | 517.2 | 424.8 | 344.8 | 339.8 | 300.8 | 257.8 | 257.8 | 275.8 | 277.8 | 3 104.2 | 3 530.7 | 4 638.7 | 4 443.0 | 4 130.8 | 26 807.1 | 26 348.7 | 26 219.0 | 26 244.0 | 25 644.2 | 25 516.9 | 24 843.8 | 23 812.8 | 23 408.7 | 23 657.0 | 25 429.2 | 24 109.4 | 23 022.4 | 22 901.1 | 21 923.3 | 19 110.5 | 19 396.6 |
| Środki pieniężne i inne aktywa pieniężne | 449.7 | 540.9 | 444.2 | 463.2 | 351.6 | 448.2 | 396.1 | 421.3 | 404.1 | 460.2 | 420.6 | 426.1 | 470.5 | 742.3 | 715.4 | 703.9 | 724.9 | 851.9 | 705.9 | 387.9 | 398.0 | 4 318.8 | 2 423.5 | 3 310.5 | 4 629.5 | 7 516.5 | 6 798.9 | 7 009.3 | 7 077.3 | 5 636.4 | 6 155.1 | 4 765.7 | 5 629.0 | 4 618.2 | 4 618.3 | 4 972.6 | 3 219.7 | 2 867.2 | 3 568.2 | 2 832.0 | 2 694.6 | 2 340.1 | 2 661.4 |
| Dług netto | 303.6 | 220.5 | 402.1 | 348.4 | 424.4 | 265.2 | 317.4 | 332.1 | 307.1 | 273.3 | 206.6 | 164.1 | 46.7 | (317.4) | (370.6) | (364.0) | (424.1) | (594.1) | (448.1) | (112.1) | (120.1) | (1 214.6) | 1 107.2 | 1 328.3 | (186.5) | (3 385.7) | 20 008.2 | 19 339.3 | 19 141.8 | 20 607.5 | 19 489.2 | 20 751.2 | 19 214.8 | 19 194.6 | 18 790.4 | 18 684.3 | 22 209.4 | 21 242.2 | 19 454.2 | 20 069.2 | 19 228.7 | 16 770.4 | 16 735.3 |
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