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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 | 21 556.7 | 22 541.1 | 22 963.7 | 22 439.9 | 22 187.6 | 23 148.4 | 22 510.9 | 21 452.4 | 22 282.3 | 22 203.5 | 22 231.1 | 22 091.1 | 22 682.7 | 24 058.4 | 23 353.1 | 23 192.9 | 22 397.2 | 22 046.9 | 22 162.8 | 21 379.6 | 21 604.2 | 21 994.0 | 21 491.0 | 22 091.4 | 22 638.8 | 22 773.5 | 23 475.6 | 23 036.5 | 23 697.4 | 24 698.8 | 24 745.1 | 25 936.5 | 25 946.0 | 27 832.7 | 28 256.5 | 29 845.2 | 31 701.9 | 31 404.0 | 32 494.2 | 33 138.2 |
| Aktywa trwałe | 13 289.1 | 13 684.8 | 14 159.4 | 14 098.0 | 13 413.9 | 13 703.0 | 13 226.0 | 12 930.8 | 12 609.1 | 13 088.7 | 12 917.2 | 13 575.7 | 13 662.3 | 14 267.5 | 13 790.6 | 13 863.3 | 12 246.3 | 11 485.2 | 11 585.9 | 11 727.3 | 11 781.8 | 11 915.0 | 12 011.7 | 12 138.3 | 12 757.2 | 12 624.4 | 12 940.8 | 12 895.3 | 13 230.1 | 13 120.9 | 13 301.9 | 13 479.0 | 13 709.8 | 13 684.0 | 13 994.3 | 14 478.2 | 14 813.1 | 14 669.0 | 15 573.1 | 15 368.7 |
| Rzeczowe aktywa trwałe netto | 4 840.8 | 4 929.5 | 4 878.3 | 4 769.6 | 4 579.9 | 4 528.9 | 4 524.0 | 4 304.7 | 3 942.0 | 4 094.2 | 3 974.4 | 4 422.4 | 4 397.9 | 4 409.5 | 4 418.0 | 4 347.8 | 3 203.4 | 3 188.7 | 3 200.4 | 3 198.3 | 3 190.4 | 3 169.9 | 3 151.1 | 3 125.0 | 3 143.8 | 3 160.3 | 3 194.7 | 3 207.4 | 3 204.8 | 3 274.2 | 3 323.9 | 3 382.7 | 3 346.1 | 3 251.7 | 3 333.0 | 3 398.5 | 3 421.5 | 3 411.9 | 3 425.5 | 3 435.8 |
| Wartość firmy | 631.8 | 604.8 | 577.8 | 550.8 | 523.8 | 496.8 | 512.6 | 483.0 | 453.3 | 423.6 | 393.9 | 364.3 | 334.6 | 304.9 | 253.8 | 226.8 | 199.8 | 172.8 | 145.9 | 118.9 | 91.9 | 64.9 | 37.9 | 10.9 | 8.2 | 5.4 | 2.7 | 0.0 | 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 | 92.9 | 91.1 | 87.2 | 82.8 | 79.0 | 79.8 | 76.0 | 74.9 | 84.9 | 81.3 | 80.2 | 79.3 | 118.0 | 113.8 | 112.9 | 112.5 | 105.2 | 125.1 | 128.2 | 137.4 | 138.8 | 133.8 | 129.2 | 124.3 | 116.7 | 109.3 | 69.8 | 63.7 | 62.0 | 55.9 | 81.8 | 72.2 | 79.0 | 72.0 | 64.1 | 55.2 | 54.0 | 49.2 | 55.6 | 50.0 |
| Wartość firmy i wartości niematerialne i prawne | 724.7 | 695.9 | 665.0 | 633.7 | 602.9 | 576.7 | 588.7 | 557.9 | 538.1 | 504.9 | 474.2 | 443.6 | 452.6 | 418.7 | 366.7 | 339.3 | 305.1 | 298.0 | 274.1 | 256.2 | 230.6 | 198.7 | 167.1 | 135.2 | 124.8 | 114.7 | 72.5 | 63.7 | 62.0 | 55.9 | 81.8 | 72.2 | 79.0 | 72.0 | 64.1 | 55.2 | 54.0 | 49.2 | 55.6 | 50.0 |
| Należności netto | 2 369.3 | 2 635.2 | 2 492.1 | 2 506.9 | 2 419.4 | 2 636.8 | 2 550.8 | 2 506.5 | 2 414.3 | 2 576.0 | 2 648.1 | 2 550.8 | 2 645.8 | 2 839.7 | 2 892.2 | 3 002.4 | 2 762.6 | 2 813.8 | 2 702.8 | 2 906.0 | 2 460.0 | 2 748.6 | 2 569.3 | 2 398.9 | 2 489.5 | 2 843.0 | 2 800.4 | 2 610.3 | 2 474.8 | 3 104.6 | 2 791.0 | 2 828.5 | 2 896.8 | 3 510.5 | 3 270.0 | 3 390.5 | 3 859.5 | 4 122.4 | 5 096.6 | 5 169.4 |
| Inwestycje długoterminowe | 5 116.0 | 5 447.4 | 6 005.3 | 6 061.7 | 5 610.4 | 5 965.4 | 5 482.2 | 5 439.9 | 5 494.7 | 5 988.8 | 6 047.7 | 6 302.2 | 6 450.5 | 7 077.5 | 6 700.3 | 6 878.5 | 6 473.8 | 5 748.9 | 5 863.4 | 5 526.4 | 5 573.5 | 5 770.6 | 6 005.0 | 6 201.4 | 6 790.5 | 6 665.4 | 7 106.6 | 7 212.4 | 8 155.0 | 7 982.0 | 8 047.0 | 8 175.0 | 7 724.2 | 7 816.8 | 10 217.9 | 9 182.0 | 8 187.8 | 8 070.4 | 11 559.4 | 11 439.9 |
| Aktywa obrotowe | 8 267.7 | 8 856.3 | 8 804.2 | 8 341.9 | 8 773.7 | 9 445.4 | 9 284.9 | 8 521.6 | 9 673.2 | 9 114.8 | 9 313.9 | 8 515.4 | 9 020.3 | 9 790.9 | 9 562.5 | 9 329.6 | 10 150.9 | 10 561.6 | 10 576.9 | 9 652.3 | 9 822.4 | 10 079.0 | 9 479.3 | 9 953.1 | 9 881.6 | 10 149.1 | 10 534.9 | 10 141.1 | 10 467.3 | 11 577.9 | 11 443.1 | 12 457.5 | 12 236.2 | 14 148.7 | 14 262.2 | 15 367.0 | 16 888.8 | 16 735.0 | 16 921.0 | 17 769.5 |
| Środki pieniężne i Inwestycje | 2 216.0 | 2 179.8 | 2 193.4 | 2 017.6 | 2 652.9 | 2 943.5 | 2 808.4 | 1 863.5 | 2 965.8 | 2 496.2 | 2 083.6 | 1 871.2 | 2 413.4 | 2 945.4 | 2 643.4 | 2 479.2 | 3 055.7 | 3 942.9 | 3 673.5 | 2 553.3 | 3 033.2 | 3 226.6 | 2 938.7 | 2 985.6 | 3 053.3 | 3 507.1 | 3 967.7 | 3 033.0 | 3 874.4 | 3 822.3 | 3 801.5 | 4 349.0 | 3 974.9 | 5 364.2 | 4 875.6 | 5 079.9 | 5 657.1 | 5 723.6 | 5 274.8 | 5 125.5 |
| Zapasy | 2 537.7 | 2 909.9 | 3 012.9 | 2 608.4 | 2 459.8 | 2 572.7 | 2 761.6 | 2 758.0 | 2 990.6 | 3 095.2 | 3 452.2 | 3 034.4 | 2 862.0 | 2 932.0 | 2 888.6 | 2 767.3 | 2 714.4 | 2 740.2 | 3 167.2 | 3 125.9 | 3 318.2 | 3 092.5 | 2 944.4 | 3 515.0 | 3 338.2 | 2 802.9 | 2 590.1 | 3 285.0 | 2 866.8 | 3 275.9 | 3 521.3 | 4 070.0 | 4 049.6 | 3 991.9 | 4 637.1 | 5 125.8 | 6 250.1 | 5 789.3 | 5 463.8 | 6 037.8 |
| Inwestycje krótkoterminowe | 372.9 | 377.6 | 378.3 | 377.3 | 323.1 | 323.1 | 323.1 | 323.0 | 300.9 | 301.0 | 301.0 | 301.1 | 301.1 | 301.1 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | 300.0 | (1 842.4) | (325.2) | 953.5 | 956.0 | 954.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 843.1 | 1 802.3 | 1 815.1 | 1 640.3 | 2 329.8 | 2 620.3 | 2 485.3 | 1 540.4 | 2 664.9 | 2 195.1 | 1 782.6 | 1 570.2 | 2 112.3 | 2 644.2 | 2 343.4 | 2 179.2 | 2 755.7 | 3 642.9 | 3 373.5 | 2 253.3 | 2 733.2 | 2 926.6 | 2 638.7 | 2 685.6 | 2 753.3 | 3 207.1 | 3 667.7 | 2 733.0 | 3 574.4 | 3 522.3 | 3 501.5 | 4 049.0 | 3 674.9 | 5 064.2 | 4 875.6 | 5 079.9 | 4 703.5 | 4 767.6 | 5 274.8 | 5 125.5 |
| Należności krótkoterminowe | 996.4 | 1 291.8 | 1 324.4 | 937.8 | 1 020.6 | 1 511.3 | 1 451.3 | 932.6 | 1 578.3 | 1 347.1 | 1 498.1 | 1 096.2 | 1 282.4 | 1 758.8 | 1 460.1 | 1 358.9 | 1 239.7 | 1 362.0 | 1 461.6 | 1 428.1 | 1 198.0 | 1 251.8 | 977.9 | 1 343.0 | 1 341.5 | 1 197.4 | 1 116.9 | 1 069.9 | 987.6 | 1 575.1 | 1 326.3 | 2 120.3 | 1 458.1 | 1 836.2 | 1 742.3 | 1 870.2 | 2 542.4 | 2 248.3 | 2 053.1 | 2 625.7 |
| Dług krótkoterminowy | 1 215.2 | 1 267.8 | 1 360.9 | 1 427.2 | 1 430.3 | 1 390.3 | 1 296.4 | 1 314.2 | 1 311.9 | 1 306.2 | 1 430.3 | 1 529.5 | 1 286.7 | 1 397.3 | 1 809.6 | 1 828.2 | 1 857.2 | 1 843.8 | 1 426.0 | 1 427.2 | 1 431.5 | 1 445.3 | 1 316.0 | 1 364.0 | 1 243.0 | 1 245.3 | 1 281.3 | 1 293.4 | 1 420.5 | 1 300.8 | 1 289.6 | 1 298.0 | 1 388.2 | 2 194.0 | 2 230.3 | 2 983.1 | 3 089.7 | 3 096.4 | 3 096.8 | 3 142.8 |
| Zobowiązania krótkoterminowe | 3 437.5 | 3 730.1 | 3 963.8 | 3 500.3 | 3 794.7 | 4 169.5 | 4 085.7 | 3 286.7 | 4 111.7 | 3 678.4 | 3 823.9 | 3 584.8 | 3 772.8 | 4 243.2 | 4 428.2 | 4 200.2 | 4 461.3 | 4 439.2 | 4 267.4 | 3 805.8 | 3 710.1 | 3 575.8 | 3 152.3 | 3 644.1 | 3 634.4 | 3 513.9 | 3 632.9 | 3 180.6 | 3 252.1 | 3 660.6 | 3 425.0 | 4 332.0 | 3 865.0 | 5 158.3 | 5 176.8 | 5 785.2 | 6 765.3 | 6 507.9 | 6 498.5 | 6 986.4 |
| Rozliczenia międzyokresowe | 309.5 | 188.8 | 450.7 | 151.4 | 401.5 | 298.0 | 541.0 | 116.4 | 417.4 | 219.6 | 268.4 | 128.3 | 364.5 | 241.0 | 489.4 | 168.1 | 593.0 | 459.5 | 706.7 | 146.6 | 380.7 | 127.2 | 230.8 | 165.7 | 396.0 | 302.7 | 471.0 | 77.9 | 185.1 | 87.5 | 183.4 | 168.6 | 396.6 | 384.9 | 562.1 | 191.4 | 492.7 | 322.4 | 349.4 | 231.6 |
| Zobowiązania długoterminowe | 2 973.0 | 3 126.6 | 2 893.7 | 2 887.1 | 2 590.1 | 2 728.4 | 2 537.7 | 2 475.7 | 2 436.5 | 2 632.8 | 2 400.3 | 2 453.6 | 2 509.7 | 2 710.2 | 2 067.4 | 2 067.1 | 1 799.5 | 1 602.4 | 1 685.8 | 1 665.6 | 1 526.5 | 1 580.0 | 1 484.8 | 1 525.9 | 1 523.2 | 1 526.5 | 1 596.0 | 1 412.1 | 1 401.9 | 1 563.7 | 1 607.1 | 1 696.3 | 1 508.1 | 1 479.9 | 1 565.4 | 1 734.9 | 1 961.3 | 1 875.7 | 2 144.2 | 2 042.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 752.0 | 0.0 | 0.0 | 0.0 | 550.0 | 0.0 | 0.0 | 0.0 | 710.5 | 0.0 | 0.0 | 0.0 | 902.6 | 0.0 | 0.0 | 0.0 | 626.6 | 0.0 | 0.0 | 0.0 | 545.9 | 0.0 | 0.0 | 0.0 | 732.4 | 0.0 | 0.0 | 0.0 | 836.5 | 881.6 | 908.9 | 941.3 | 1 007.0 | 1 164.5 | 1 235.0 | 1 207.2 | 1 487.9 | 1 394.9 |
| Zobowiązania długoterminowe | 2 973.0 | 3 126.6 | 2 893.7 | 2 887.1 | 2 590.1 | 2 728.4 | 2 537.7 | 2 475.7 | 2 436.5 | 2 632.8 | 2 400.3 | 2 453.6 | 2 509.7 | 2 710.2 | 2 067.4 | 2 067.1 | 1 799.5 | 1 602.4 | 1 685.8 | 1 665.6 | 1 526.5 | 1 580.0 | 1 484.8 | 1 525.9 | 1 523.2 | 1 526.5 | 1 596.0 | 1 412.1 | 1 401.9 | 1 563.7 | 1 607.1 | 1 696.3 | 1 508.1 | 1 479.9 | 1 565.4 | 1 734.9 | 1 961.3 | 1 875.7 | 2 144.2 | 2 042.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 410.5 | 6 856.8 | 6 857.5 | 6 387.4 | 6 384.8 | 6 897.9 | 6 623.4 | 5 762.4 | 6 548.2 | 6 311.2 | 6 224.2 | 6 038.4 | 6 282.6 | 6 953.3 | 6 495.6 | 6 267.2 | 6 260.8 | 6 041.6 | 5 953.2 | 5 471.4 | 5 236.6 | 5 155.8 | 4 637.1 | 5 170.0 | 5 157.6 | 5 040.3 | 5 228.9 | 4 592.7 | 4 654.0 | 5 224.3 | 5 032.1 | 6 028.3 | 5 373.1 | 6 638.3 | 6 742.3 | 7 520.1 | 8 726.6 | 8 383.6 | 8 642.8 | 9 028.6 |
| Kapitał (fundusz) podstawowy | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.0 | 1 524.0 | 1 524.0 | 1 524.5 | 1 524.0 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 | 1 524.5 |
| Zyski zatrzymane | 10 157.8 | 10 407.5 | 10 391.1 | 10 334.5 | 10 535.3 | 10 745.5 | 10 773.1 | 10 689.9 | 10 909.9 | 11 152.9 | 11 245.4 | 11 115.7 | 11 445.8 | 11 698.6 | 11 743.9 | 11 645.1 | 11 244.1 | 11 547.8 | 11 724.1 | 11 674.2 | 12 096.5 | 12 483.4 | 12 557.5 | 12 541.9 | 12 845.4 | 13 242.0 | 13 460.5 | 13 510.0 | 13 910.1 | 14 511.7 | 14 773.7 | 14 905.6 | 15 387.2 | 15 915.2 | 16 097.6 | 16 605.0 | 17 084.3 | 17 241.5 | 17 608.5 | 17 872.1 |
| Kapitał własny | 15 146.2 | 15 684.4 | 16 106.1 | 16 052.6 | 15 802.9 | 16 250.5 | 15 887.5 | 15 689.9 | 15 734.1 | 15 892.3 | 16 006.9 | 16 052.7 | 16 400.1 | 17 105.0 | 16 857.6 | 16 969.9 | 16 136.4 | 16 005.2 | 16 209.7 | 15 908.2 | 16 367.6 | 16 838.2 | 16 853.9 | 16 921.4 | 17 481.2 | 17 733.1 | 18 246.7 | 18 443.8 | 19 043.4 | 19 474.5 | 19 713.0 | 19 908.1 | 20 572.9 | 21 194.5 | 21 514.2 | 22 325.1 | 22 975.3 | 23 020.4 | 23 851.4 | 24 109.6 |
| Udziały mniejszościowe | 338.3 | 388.9 | 384.4 | 336.7 | 260.4 | 252.8 | 200.1 | 129.0 | (59.9) | (63.2) | (35.1) | (46.6) | (45.8) | (36.7) | (41.7) | 0.0 | (83.7) | (87.4) | (94.8) | (109.8) | (113.0) | (117.9) | (110.4) | (116.2) | (111.9) | (116.2) | (121.2) | 28.1 | 27.5 | (37.6) | (42.7) | (43.8) | 34.0 | 72.0 | 63.8 | 52.8 | 43.7 | 34.9 | 26.1 | 77.1 |
| Pasywa | 21 556.7 | 22 541.1 | 22 963.7 | 22 439.9 | 22 187.6 | 23 148.4 | 22 510.9 | 21 452.4 | 22 282.3 | 22 203.5 | 22 231.1 | 22 091.1 | 22 682.7 | 24 058.4 | 23 353.1 | 23 192.9 | 22 397.2 | 22 046.9 | 22 162.8 | 21 379.6 | 21 604.2 | 21 994.0 | 21 491.0 | 22 091.4 | 22 638.8 | 22 773.5 | 23 475.6 | 23 036.5 | 23 697.4 | 24 698.8 | 24 745.1 | 25 936.5 | 25 946.0 | 27 832.7 | 28 256.5 | 29 845.2 | 31 701.9 | 31 404.0 | 32 494.2 | 33 138.2 |
| Inwestycje | 5 488.9 | 5 825.0 | 6 383.6 | 6 439.0 | 5 933.5 | 6 288.5 | 5 805.3 | 5 762.9 | 5 795.6 | 6 289.9 | 6 348.7 | 6 603.3 | 6 751.6 | 7 378.6 | 7 000.3 | 7 178.5 | 6 773.8 | 6 048.9 | 6 163.4 | 5 826.4 | 5 873.5 | 6 070.6 | 6 305.0 | 6 501.4 | 7 090.5 | 6 965.4 | 7 406.6 | 7 512.4 | 7 821.6 | 7 652.0 | 7 692.6 | 7 824.7 | 8 024.2 | 8 116.8 | 8 375.5 | 8 856.8 | 9 141.4 | 9 026.5 | 11 559.4 | 11 439.9 |
| Dług | 2 907.2 | 3 017.2 | 2 827.4 | 2 879.9 | 2 739.3 | 2 707.6 | 2 554.9 | 2 537.1 | 2 488.5 | 2 523.4 | 2 431.1 | 2 531.6 | 2 345.8 | 2 460.8 | 2 357.7 | 2 369.5 | 2 287.5 | 2 270.2 | 1 892.1 | 1 893.5 | 1 762.6 | 1 781.6 | 1 610.8 | 1 662.2 | 1 502.8 | 1 607.4 | 1 610.6 | 1 543.4 | 1 520.5 | 1 538.0 | 1 566.2 | 1 617.5 | 1 488.2 | 2 194.0 | 2 230.3 | 2 983.1 | 3 089.7 | 3 096.4 | 3 096.8 | 3 142.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 843.1 | 1 802.3 | 1 815.1 | 1 640.3 | 2 329.8 | 2 620.3 | 2 485.3 | 1 540.4 | 2 664.9 | 2 195.1 | 1 782.6 | 1 570.2 | 2 112.3 | 2 644.2 | 2 343.4 | 2 179.2 | 2 755.7 | 3 642.9 | 3 373.5 | 2 253.3 | 2 733.2 | 2 926.6 | 2 638.7 | 2 685.6 | 2 753.3 | 3 207.1 | 3 667.7 | 2 733.0 | 3 574.4 | 3 522.3 | 3 501.5 | 4 049.0 | 3 674.9 | 5 064.2 | 4 875.6 | 5 079.9 | 4 703.5 | 4 767.6 | 5 274.8 | 5 125.5 |
| Dług netto | 1 064.2 | 1 214.9 | 1 012.3 | 1 239.6 | 409.5 | 87.2 | 69.5 | 996.7 | (176.4) | 328.3 | 648.5 | 961.4 | 233.5 | (183.4) | 14.3 | 190.3 | (468.2) | (1 372.6) | (1 481.4) | (359.8) | (970.7) | (1 145.0) | (1 027.9) | (1 023.4) | (1 250.5) | (1 599.7) | (2 057.1) | (1 189.6) | (2 053.9) | (1 984.2) | (1 935.3) | (2 431.5) | (2 186.7) | (2 870.2) | (2 645.3) | (2 096.8) | (1 613.8) | (1 671.2) | (2 178.0) | (1 982.7) |
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