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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 | 25 818.2 | 25 460.8 | 31 602.4 | 31 419.4 | 31 394.8 | 31 375.7 | 30 745.9 | 30 888.2 | 30 249.9 | 29 815.0 | 30 150.4 | 29 654.2 | 29 481.1 | 29 671.5 | 29 502.9 | 38 268.2 | 38 417.7 | 38 392.1 | 38 706.8 | 39 448.2 | 40 031.8 | 55 007.2 | 55 221.9 | 55 759.6 | 56 065.0 | 55 732.8 | 56 441.4 | 57 016.7 | 58 486.2 | 59 779.9 | 59 763.8 | 60 945.5 | 87 897.4 | 88 520.9 | 92 392.0 | 91 949.4 | 93 020.8 | 93 310.3 | 93 537.4 | 95 905.2 | 95 328.9 |
| Aktywa trwałe | 25 082.2 | 24 734.1 | 30 539.1 | 30 542.0 | 30 193.2 | 30 537.1 | 29 986.5 | 30 028.9 | 28 726.6 | 28 962.4 | 29 508.5 | 28 763.5 | 28 657.7 | 28 740.2 | 28 082.5 | 37 231.0 | 37 451.5 | 37 241.1 | 37 696.4 | 37 624.2 | 37 870.6 | 52 223.9 | 52 724.2 | 53 062.2 | 53 877.1 | 54 001.0 | 55 147.9 | 55 859.9 | 56 513.6 | 57 493.5 | 58 922.7 | 59 694.9 | 87 087.7 | 87 264.3 | 91 244.4 | 90 410.8 | 91 225.9 | 92 426.9 | 92 423.2 | 94 798.3 | 92 906.0 |
| Rzeczowe aktywa trwałe netto | 86.9 | 18 923.0 | 24 387.6 | 24 112.9 | 94.2 | 24 204.5 | 24 035.2 | 23 932.0 | 102.8 | 23 216.4 | 23 474.9 | 21 999.5 | 109.8 | 21 676.8 | 21 271.5 | 29 834.3 | 112.2 | 383.7 | 394.6 | 437.0 | 593.8 | 510.2 | 497.8 | 455.7 | 610.5 | 44 098.3 | 44 825.7 | 45 480.0 | 577.4 | 46 041.6 | 47 511.1 | 47 927.3 | 855.3 | 73 612.3 | 77 299.3 | 77 259.2 | 208.0 | 77 996.6 | 709.7 | 79 760.8 | 920.1 |
| Wartość firmy | 19 228.5 | 0.0 | 0.0 | 0.0 | 23 594.2 | 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 |
| Wartości niematerialne i prawne | 277.5 | 0.0 | 0.0 | 0.0 | 706.5 | 0.0 | 0.0 | 0.0 | 267.9 | 0.0 | 0.0 | 0.0 | 202.1 | 0.0 | 0.0 | 0.0 | 450.7 | 0.0 | 0.0 | 0.0 | 314.2 | 0.0 | 663.3 | 640.5 | 726.8 | 0.0 | 0.0 | 0.0 | 552.5 | 0.0 | 0.0 | 0.0 | 1 183.0 | 836.6 | 836.6 | 836.6 | 1 010.6 | 0.0 | 0.0 | 0.0 | 764.5 |
| Wartość firmy i wartości niematerialne i prawne | 19 506.0 | 0.0 | 0.0 | 0.0 | 24 300.7 | 0.0 | 0.0 | 0.0 | 267.9 | 0.0 | 0.0 | 0.0 | 202.1 | 0.0 | 0.0 | 0.0 | 450.7 | 0.0 | 0.0 | 0.0 | 314.2 | 0.0 | 663.3 | 640.5 | 726.8 | 0.0 | 0.0 | 0.0 | 552.5 | 0.0 | 0.0 | 0.0 | 1 183.0 | 836.6 | 836.6 | 836.6 | 1 010.6 | 0.0 | 0.0 | 0.0 | 764.5 |
| Należności netto | 236.3 | 0.0 | 0.0 | 0.0 | 452.0 | 0.0 | 0.0 | 0.0 | 241.5 | 0.0 | 0.0 | 0.0 | 239.1 | 0.0 | 0.0 | 0.0 | 239.5 | 0.0 | 0.0 | 0.0 | 242.1 | 0.0 | 0.0 | 0.0 | 380.4 | 0.0 | 0.0 | 0.0 | 593.2 | 0.0 | 0.0 | 0.0 | 637.8 | 0.0 | 0.0 | 0.0 | 554.3 | 0.0 | 0.0 | 0.0 | 624.5 |
| Inwestycje długoterminowe | 4 824.7 | 4 559.7 | 4 911.5 | 4 841.2 | 4 755.6 | 4 866.7 | 4 483.8 | 4 580.6 | 4 230.4 | 4 305.9 | 4 617.7 | 5 371.8 | 5 496.4 | 5 676.0 | 5 414.6 | 5 618.2 | 5 745.3 | 5 613.1 | 5 813.6 | 5 886.8 | 6 237.4 | 6 834.8 | 7 201.0 | 7 311.0 | 7 602.0 | 7 514.8 | 7 811.4 | 7 652.3 | 8 611.0 | 8 679.0 | 8 443.6 | 8 659.1 | 9 698.9 | 9 680.1 | 9 931.3 | 9 091.8 | 9 631.3 | 9 691.1 | 9 764.9 | 10 092.8 | 10 079.4 |
| Aktywa obrotowe | 736.1 | 726.7 | 1 063.3 | 877.3 | 1 201.5 | 838.6 | 759.5 | 859.3 | 1 523.4 | 852.6 | 641.9 | 890.6 | 823.4 | 931.3 | 1 420.4 | 1 037.1 | 966.1 | 1 151.0 | 1 010.3 | 1 824.0 | 2 161.3 | 2 783.4 | 2 497.6 | 2 697.4 | 2 187.9 | 1 731.8 | 1 293.5 | 1 156.7 | 1 972.6 | 2 286.4 | 841.1 | 1 250.6 | 809.7 | 1 256.6 | 1 147.7 | 1 538.6 | 1 795.0 | 883.4 | 1 114.2 | 1 106.9 | 2 422.9 |
| Środki pieniężne i Inwestycje | 350.7 | 192.0 | 351.0 | 310.4 | 264.1 | 369.7 | 332.2 | 375.1 | 807.3 | 395.8 | 271.4 | 568.7 | 447.0 | 458.1 | 527.8 | 275.6 | 343.9 | 251.0 | 401.2 | 1 025.0 | 1 088.9 | 807.9 | 549.1 | 940.2 | 598.1 | 676.1 | 601.4 | 585.1 | 556.1 | 1 912.8 | 437.5 | 636.3 | 278.5 | 522.5 | 531.1 | 740.8 | 530.4 | 500.6 | 598.3 | 780.9 | 1 318.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (102.2) | 0.0 | 0.0 | 0.0 | (348.1) | 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 | (877.3) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 25.1 | 40.1 | 45.6 | 2.8 | 2.9 | 3.8 | 0.1 | 0.0 | 1.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 350.7 | 192.0 | 351.0 | 310.4 | 264.1 | 369.7 | 332.2 | 375.1 | 807.3 | 395.8 | 271.4 | 568.7 | 447.0 | 458.1 | 527.8 | 275.6 | 343.9 | 251.0 | 401.2 | 1 025.0 | 1 088.9 | 807.9 | 549.1 | 940.2 | 598.1 | 676.1 | 601.4 | 585.1 | 556.1 | 1 912.8 | 437.5 | 636.3 | 278.5 | 522.5 | 531.1 | 740.8 | 530.4 | 500.6 | 598.3 | 780.9 | 1 318.6 |
| Należności krótkoterminowe | 628.0 | 459.8 | 537.4 | 697.9 | 712.7 | 698.7 | 627.4 | 672.1 | 556.2 | 549.8 | 554.8 | 707.0 | 702.8 | 692.9 | 719.7 | 873.4 | 760.5 | 695.8 | 740.9 | 808.9 | 705.0 | 888.3 | 1 140.6 | 1 119.1 | 1 143.4 | 1 138.9 | 1 304.5 | 1 441.8 | 1 252.8 | 1 206.2 | 1 042.1 | 1 318.4 | 1 711.9 | 1 507.7 | 1 582.2 | 1 721.1 | 1 766.0 | 1 752.5 | 1 647.9 | 5 951.3 | 1 769.3 |
| Dług krótkoterminowy | 0.0 | 132.0 | 440.2 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108.6 | 2.9 | 273.1 | 252.7 | 15.6 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 376.1 | 53.2 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 294.2 | 0.0 | 31.6 | 3.4 | 1.7 | 530.5 | 0.0 | 105.1 | 0.0 | 225.0 |
| Zobowiązania krótkoterminowe | 817.8 | 525.2 | 977.6 | 905.8 | 911.0 | 1 005.5 | 627.4 | 672.1 | 787.6 | 549.8 | 554.8 | 707.0 | 1 362.7 | 1 029.7 | 731.3 | 1 598.4 | 1 527.0 | 721.9 | 853.8 | 2 053.4 | 1 125.0 | 940.9 | 1 255.7 | 1 158.9 | 1 609.5 | 1 192.2 | 1 304.5 | 1 541.8 | 2 064.3 | 1 206.2 | 1 654.4 | 1 838.8 | 6 158.4 | 1 720.3 | 2 211.7 | 1 933.9 | 3 259.4 | 2 783.8 | 2 137.3 | 5 951.3 | 2 642.3 |
| Rozliczenia międzyokresowe | 91.2 | (459.8) | (537.4) | (697.9) | 106.9 | (698.7) | 0.0 | 0.0 | 111.9 | 0.0 | 0.0 | 0.0 | 87.1 | (692.9) | (719.7) | (873.4) | 96.2 | (695.8) | (740.9) | (809.2) | 118.1 | (888.3) | (1 140.6) | (1 119.1) | 168.0 | (1 138.9) | (1 346.2) | (1 441.8) | 186.4 | (804.8) | (1 042.1) | (1 318.4) | 329.8 | (1 507.7) | (1 582.2) | (1 721.1) | 347.4 | 0.0 | 0.2 | 0.0 | 475.3 |
| Zobowiązania długoterminowe | 9 816.9 | 9 142.8 | 12 270.8 | 12 328.5 | 12 062.9 | 12 029.7 | 11 835.5 | 11 932.8 | 11 004.2 | 11 596.7 | 11 735.4 | 10 387.8 | 9 412.6 | 9 853.7 | 10 045.0 | 11 232.1 | 11 089.8 | 11 846.1 | 12 075.5 | 11 459.2 | 12 835.1 | 17 290.5 | 17 220.0 | 18 111.4 | 18 130.9 | 18 155.4 | 18 656.0 | 18 717.4 | 18 679.8 | 20 111.4 | 19 235.5 | 19 500.4 | 23 876.0 | 29 335.4 | 32 102.5 | 31 754.7 | 31 937.8 | 32 729.4 | 33 476.8 | 35 772.2 | 34 069.8 |
| Rezerwy z tytułu odroczonego podatku | (38.5) | 0.0 | 0.0 | 0.0 | (93.2) | 0.0 | 0.0 | 0.0 | (110.6) | 0.0 | 0.0 | 0.0 | (560.6) | 0.0 | 0.0 | 0.0 | (687.5) | 0.0 | 0.0 | 0.0 | (94.3) | 0.0 | 0.0 | 0.0 | (131.5) | 0.0 | 0.0 | 0.0 | (186.4) | 0.0 | 0.0 | 0.0 | (3 146.5) | 0.0 | 0.0 | 0.0 | 75.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 816.9 | 9 142.8 | 12 270.8 | 12 328.5 | 12 062.9 | 12 029.7 | 11 835.5 | 11 932.8 | 11 004.2 | 11 596.7 | 11 735.4 | 10 387.8 | 9 412.6 | 9 853.7 | 10 045.0 | 11 232.1 | 11 089.8 | 11 846.1 | 12 075.5 | 11 459.2 | 12 835.1 | 17 290.5 | 17 220.0 | 18 111.4 | 18 130.9 | 18 155.4 | 18 656.0 | 18 717.4 | 18 679.8 | 20 111.4 | 19 235.5 | 19 500.4 | 23 876.0 | 29 335.4 | 32 102.5 | 31 754.7 | 31 937.8 | 32 729.4 | 33 476.8 | 35 772.2 | 34 069.8 |
| 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 | 392.3 | 403.2 | 432.1 | 471.6 | 498.1 | 488.6 | 448.5 | 487.0 | 458.7 | 405.2 | 419.2 | 448.4 | 430.3 | 483.7 | 526.7 | 638.8 | 642.4 | 637.3 | 587.0 | 597.6 | 593.8 | 610.5 | 0.0 | 615.3 |
| Zobowiązania ogółem | 10 634.6 | 9 668.0 | 13 248.4 | 13 234.4 | 12 973.9 | 13 035.1 | 12 462.9 | 12 604.9 | 11 791.8 | 12 146.5 | 12 290.2 | 11 094.9 | 10 775.3 | 10 883.4 | 10 776.4 | 12 830.5 | 12 616.8 | 12 568.1 | 12 929.3 | 13 512.6 | 13 960.1 | 18 231.4 | 18 475.6 | 19 270.3 | 19 740.4 | 19 347.6 | 19 960.6 | 20 259.2 | 20 744.0 | 21 317.7 | 20 889.9 | 21 339.2 | 30 034.4 | 31 055.7 | 34 314.2 | 33 688.5 | 35 197.1 | 35 513.2 | 35 614.1 | 38 241.1 | 36 712.1 |
| Kapitał (fundusz) podstawowy | 5.1 | 5.2 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 7.4 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.3 | 9.3 | 9.3 | 9.3 |
| Zyski zatrzymane | (3 974.5) | (3 819.4) | (3 870.8) | (3 825.7) | (3 926.5) | (3 939.3) | (3 885.0) | (3 828.1) | (3 610.0) | (3 640.2) | (3 607.3) | (2 965.8) | (2 904.5) | (2 794.8) | (2 716.2) | (2 672.7) | (2 378.5) | (2 366.0) | (2 317.0) | (2 201.5) | (2 151.2) | (2 090.9) | (2 115.7) | (2 245.9) | (2 394.7) | (2 495.3) | (2 363.3) | (2 108.0) | (1 327.8) | (764.4) | (740.8) | (312.9) | (457.7) | (799.6) | (390.8) | (449.4) | (627.1) | (933.2) | (964.6) | (851.8) | (465.9) |
| Kapitał własny | 15 183.6 | 15 792.8 | 18 354.0 | 18 185.0 | 18 420.8 | 18 340.6 | 18 283.0 | 18 283.3 | 18 458.1 | 17 668.4 | 17 860.2 | 18 559.3 | 18 705.7 | 18 788.1 | 18 726.5 | 25 437.7 | 25 800.9 | 25 824.1 | 25 777.4 | 25 935.6 | 26 071.8 | 36 775.9 | 36 746.2 | 36 489.3 | 36 324.6 | 36 385.2 | 36 480.8 | 36 757.5 | 37 742.2 | 38 462.2 | 38 873.9 | 39 606.3 | 57 863.1 | 57 465.2 | 58 077.8 | 58 260.9 | 57 823.7 | 57 797.1 | 57 923.3 | 57 664.1 | 58 616.8 |
| Udziały mniejszościowe | 1 208.1 | 1 177.8 | 3 643.3 | 3 553.4 | 3 752.9 | 3 708.0 | 3 570.8 | 3 484.1 | 3 467.1 | 2 921.6 | 3 012.9 | 3 015.5 | 3 074.6 | 3 108.0 | 3 087.9 | 3 407.1 | 3 502.8 | 3 489.6 | 3 446.6 | 3 418.4 | 3 418.7 | 4 516.4 | 4 503.3 | 4 392.1 | 4 353.0 | 4 376.7 | 4 375.1 | 4 251.4 | 4 315.3 | 4 290.1 | 4 298.2 | 4 313.2 | 4 625.8 | 4 630.0 | 4 612.2 | 4 625.0 | 4 642.0 | 4 606.5 | 4 578.3 | 4 592.3 | 4 665.6 |
| Pasywa | 25 818.2 | 25 460.8 | 31 602.4 | 31 419.4 | 31 394.8 | 31 375.7 | 30 745.9 | 30 888.2 | 30 249.9 | 29 815.0 | 30 150.4 | 29 654.2 | 29 481.1 | 29 671.5 | 29 502.9 | 38 268.2 | 38 417.7 | 38 392.1 | 38 706.8 | 39 448.2 | 40 031.8 | 55 007.2 | 55 221.9 | 55 759.6 | 56 065.0 | 55 732.8 | 56 441.4 | 57 016.7 | 58 486.2 | 59 779.9 | 59 763.8 | 60 945.5 | 87 897.4 | 88 520.9 | 92 392.0 | 91 949.4 | 93 020.8 | 93 310.3 | 93 537.4 | 95 905.2 | 95 328.9 |
| Inwestycje | 4 824.7 | 4 559.7 | 4 911.5 | 4 841.2 | 4 755.6 | 4 866.7 | 4 483.8 | 4 580.6 | 4 230.4 | 4 305.9 | 4 617.7 | 5 371.8 | 5 496.4 | 5 676.0 | 5 414.6 | 5 618.2 | 5 745.3 | 5 613.1 | 5 813.6 | 5 886.8 | 6 237.4 | 6 834.8 | 7 201.0 | 7 311.0 | 7 602.0 | 7 514.8 | 7 811.4 | 7 652.3 | 8 611.0 | 8 679.0 | 8 443.6 | 8 659.1 | 9 698.9 | 9 680.1 | 9 931.3 | 9 091.8 | 9 631.3 | 9 691.1 | 9 766.3 | 10 092.8 | 10 079.4 |
| Dług | 9 380.2 | 8 641.4 | 12 121.3 | 11 934.4 | 11 626.8 | 11 687.2 | 11 139.4 | 11 257.0 | 10 608.3 | 10 966.9 | 11 081.9 | 9 721.1 | 9 412.6 | 9 460.2 | 9 427.1 | 11 232.1 | 11 089.8 | 11 098.5 | 11 371.5 | 11 459.2 | 12 377.5 | 16 174.7 | 16 155.4 | 16 966.7 | 17 336.0 | 16 503.5 | 16 985.3 | 17 135.7 | 18 163.5 | 18 368.5 | 18 040.8 | 18 139.3 | 25 414.4 | 25 153.3 | 28 129.5 | 27 578.2 | 31 805.0 | 29 557.7 | 30 515.1 | 32 289.8 | 31 494.6 |
| Środki pieniężne i inne aktywa pieniężne | 350.7 | 192.0 | 351.0 | 310.4 | 264.1 | 369.7 | 332.2 | 375.1 | 807.3 | 395.8 | 271.4 | 568.7 | 447.0 | 458.1 | 527.8 | 275.6 | 343.9 | 251.0 | 401.2 | 1 025.0 | 1 088.9 | 807.9 | 549.1 | 940.2 | 598.1 | 676.1 | 601.4 | 585.1 | 556.1 | 1 912.8 | 437.5 | 636.3 | 278.5 | 522.5 | 531.1 | 740.8 | 530.4 | 500.6 | 598.3 | 780.9 | 1 318.6 |
| Dług netto | 9 029.5 | 8 449.4 | 11 770.3 | 11 623.9 | 11 362.8 | 11 317.4 | 10 807.2 | 10 881.9 | 9 801.0 | 10 571.1 | 10 810.6 | 9 152.3 | 8 965.6 | 9 002.1 | 8 899.3 | 10 956.6 | 10 746.0 | 10 847.4 | 10 970.3 | 10 434.2 | 11 288.7 | 15 366.8 | 15 606.3 | 16 026.5 | 16 738.0 | 15 827.4 | 16 383.9 | 16 550.6 | 17 607.4 | 16 455.8 | 17 603.3 | 17 503.0 | 25 135.9 | 24 630.8 | 27 598.4 | 26 837.4 | 31 274.6 | 29 057.1 | 29 916.8 | 31 509.0 | 30 176.0 |
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