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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 | 14 302.3 | 15 334.2 | 16 427.5 | 14 698.7 | 16 049.6 | 16 494.0 | 17 139.6 | 17 412.0 | 18 210.4 | 20 012.2 | 23 144.9 | 22 047.8 | 24 646.8 | 27 981.3 | 29 710.6 | 29 124.0 | 30 026.0 | 31 869.0 | 33 720.0 | 29 288.0 | 28 440.0 | 36 037.0 | 36 308.0 | 44 344.0 | 46 406.0 | 51 337.0 | 52 666.0 | 49 165.0 | 50 200.0 | 55 259.0 | 64 107.0 | 63 472.0 | 66 712.0 | 70 507.0 | 71 630.0 | 66 680.0 | 67 509.0 | 66 846.0 | 68 456.0 | 72 916.0 |
| Aktywa trwałe | 2 795.3 | 2 677.8 | 3 233.2 | 3 215.2 | 3 220.2 | 3 318.4 | 3 276.1 | 3 435.1 | 3 399.4 | 3 386.8 | 4 570.9 | 5 123.7 | 5 087.6 | 4 979.2 | 4 837.0 | 5 389.0 | 5 389.0 | 5 349.0 | 4 965.0 | 3 667.0 | 3 582.0 | 3 467.0 | 4 365.0 | 4 999.0 | 5 043.0 | 7 923.0 | 8 684.0 | 13 680.0 | 13 709.0 | 13 869.0 | 14 356.0 | 15 010.0 | 15 342.0 | 15 445.0 | 15 842.0 | 15 347.0 | 15 344.0 | 15 371.0 | 14 243.0 | 15 903.0 |
| Rzeczowe aktywa trwałe netto | 71.3 | 69.1 | 68.1 | 69.6 | 106.0 | 155.5 | 152.7 | 147.7 | 145.3 | 185.1 | 206.6 | 235.7 | 307.6 | 308.2 | 313.7 | 315.0 | 332.0 | 340.0 | 324.0 | 311.0 | 301.0 | 277.0 | 282.0 | 313.0 | 303.0 | 374.0 | 464.0 | 1 398.0 | 1 370.0 | 1 395.0 | 1 411.0 | 1 374.0 | 1 356.0 | 1 332.0 | 1 309.0 | 1 293.0 | 1 284.0 | 1 265.0 | 821.0 | 853.0 |
| Wartość firmy | 41.8 | 40.6 | 818.0 | 807.0 | 796.1 | 785.2 | 774.2 | 991.0 | 972.0 | 962.9 | 2 036.3 | 2 498.2 | 2 396.8 | 2 295.5 | 2 194.1 | 2 092.0 | 1 991.0 | 1 890.0 | 1 410.0 | 1 332.0 | 1 254.0 | 1 176.0 | 1 598.0 | 1 892.0 | 1 848.0 | 4 257.0 | 4 005.0 | 6 235.0 | 6 072.0 | 5 928.0 | 5 731.0 | 5 672.0 | 5 668.0 | 5 597.0 | 5 414.0 | 5 866.0 | 5 871.0 | 5 755.0 | 5 560.0 | 6 211.0 |
| Wartości niematerialne i prawne | 105.8 | 111.9 | 127.3 | 160.8 | 209.3 | 333.6 | 361.8 | 352.5 | 348.5 | 269.7 | 290.2 | 288.8 | 312.5 | 350.7 | 442.1 | 512.0 | 595.0 | 668.0 | 697.0 | 729.0 | 728.0 | 741.0 | 943.0 | 964.0 | 936.0 | 1 306.0 | 1 536.0 | 2 674.0 | 2 966.0 | 3 214.0 | 3 778.0 | 4 374.0 | 4 786.0 | 5 042.0 | 5 390.0 | 5 489.0 | 5 603.0 | 5 653.0 | 5 704.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 147.6 | 152.5 | 945.2 | 967.9 | 1 005.4 | 1 118.7 | 1 136.1 | 1 343.5 | 1 320.5 | 1 232.6 | 2 326.6 | 2 787.0 | 2 709.3 | 2 646.2 | 2 636.2 | 2 604.0 | 2 586.0 | 2 558.0 | 2 107.0 | 2 061.0 | 1 982.0 | 1 917.0 | 2 541.0 | 2 856.0 | 2 784.0 | 5 563.0 | 5 541.0 | 8 909.0 | 9 038.0 | 9 142.0 | 9 509.0 | 10 046.0 | 10 454.0 | 10 639.0 | 10 804.0 | 11 355.0 | 11 474.0 | 11 408.0 | 11 264.0 | 6 211.0 |
| Należności netto | 5 410.5 | 5 280.2 | 5 670.6 | 5 783.3 | 6 041.0 | 6 186.5 | 6 839.0 | 7 322.9 | 7 896.5 | 8 324.0 | 9 407.7 | 9 998.0 | 10 802.8 | 11 304.6 | 11 807.3 | 11 965.0 | 11 968.0 | 12 358.0 | 12 429.0 | 12 470.0 | 12 265.0 | 11 661.0 | 12 342.0 | 13 389.0 | 13 769.0 | 15 426.0 | 16 762.0 | 17 834.0 | 18 765.0 | 20 222.0 | 21 391.0 | 21 599.0 | 22 433.0 | 21 651.0 | 21 850.0 | 20 906.0 | 20 926.0 | 21 243.0 | 22 307.0 | 22 041.0 |
| Inwestycje długoterminowe | 1 664.6 | 1 653.0 | 1 641.1 | 1 630.0 | 1 639.4 | 1 624.3 | 1 591.4 | 1 515.7 | 1 499.9 | 1 492.1 | 1 515.4 | 1 522.7 | 1 483.7 | 1 438.6 | 1 401.9 | 1 364.0 | 1 349.0 | 1 312.0 | 1 273.0 | 44.0 | 41.0 | 38.0 | 13.0 | 35.0 | 47.0 | 43.0 | 912.0 | 1 220.0 | 1 712.0 | 1 700.0 | 1 762.0 | 1 916.0 | 1 298.0 | 1 246.0 | 1 213.0 | 665.0 | 154.0 | 138.0 | 7.0 | 12.0 |
| Aktywa obrotowe | 11 507.0 | 12 656.4 | 13 194.3 | 11 483.5 | 12 829.4 | 13 175.6 | 13 863.5 | 13 976.9 | 14 811.0 | 16 625.4 | 18 574.1 | 16 924.0 | 19 559.3 | 23 002.2 | 24 873.6 | 23 734.0 | 24 636.0 | 26 517.0 | 28 753.0 | 25 620.0 | 24 856.0 | 32 567.0 | 31 941.0 | 39 343.0 | 41 359.0 | 43 410.0 | 43 979.0 | 35 483.0 | 36 491.0 | 41 387.0 | 49 748.0 | 48 458.0 | 51 367.0 | 55 060.0 | 55 784.0 | 51 330.0 | 52 162.0 | 51 473.0 | 54 213.0 | 57 013.0 |
| Środki pieniężne i Inwestycje | 5 745.1 | 7 044.1 | 7 201.5 | 5 258.2 | 6 375.3 | 6 534.3 | 6 511.5 | 6 209.0 | 6 474.4 | 7 824.7 | 8 470.1 | 6 062.1 | 7 971.8 | 10 771.2 | 11 979.8 | 10 511.0 | 11 447.0 | 12 732.0 | 14 990.0 | 11 642.0 | 11 275.0 | 18 836.0 | 18 415.0 | 24 440.0 | 26 374.0 | 26 382.0 | 25 266.0 | 15 272.0 | 15 726.0 | 18 537.0 | 25 827.0 | 24 371.0 | 26 445.0 | 31 454.0 | 31 969.0 | 26 181.0 | 29 387.0 | 28 316.0 | 29 318.0 | 32 497.0 |
| Zapasy | 0.9 | 0.4 | 0.8 | 0.9 | 0.7 | 0.4 | 0.7 | 1.5 | 1.1 | 0.9 | 1.0 | 2.1 | 2.0 | 1.3 | 1.3 | 1.0 | 1.0 | 93.0 | 1.0 | 1.0 | 2.0 | 2.0 | 3.0 | 128.0 | 151.0 | 184.0 | 84.0 | 169.0 | 154.0 | 390.0 | 85.0 | 132.0 | 97.0 | 154.0 | 104.0 | 190.0 | 137.0 | 170.0 | 85.0 | 211.0 |
| Inwestycje krótkoterminowe | (1 535.2) | (1 526.1) | (1 520.1) | (1 511.0) | (1 526.0) | (1 513.9) | (1 482.7) | (1 477.4) | (1 471.7) | (1 465.8) | (1 483.6) | (1 515.1) | (1 477.7) | (1 432.6) | (1 396.9) | (1 359.0) | (1 344.0) | (1 307.0) | (1 268.0) | (39.0) | (36.0) | (33.0) | (7.0) | (29.0) | (41.0) | (30.0) | (30.0) | (27.0) | (557.0) | (586.0) | (586.0) | (788.0) | (212.0) | (196.0) | (180.0) | (658.0) | (147.0) | (131.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 745.1 | 7 044.1 | 7 201.5 | 5 258.2 | 6 375.3 | 6 534.3 | 6 511.5 | 6 209.0 | 6 474.4 | 7 824.7 | 8 470.1 | 6 062.1 | 7 971.8 | 10 771.2 | 11 979.8 | 10 511.0 | 11 447.0 | 12 732.0 | 14 990.0 | 11 642.0 | 11 275.0 | 18 836.0 | 18 415.0 | 24 440.0 | 26 374.0 | 26 382.0 | 25 266.0 | 15 272.0 | 15 726.0 | 18 537.0 | 25 827.0 | 24 371.0 | 26 445.0 | 31 454.0 | 31 969.0 | 26 181.0 | 29 387.0 | 28 316.0 | 29 318.0 | 32 497.0 |
| Należności krótkoterminowe | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 660.9 | 1.0 | 0.0 | 1.0 | 1 181.6 | 929.2 | 1 050.1 | 758.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 821.0 | 1 844.0 | 2 144.0 | 2 517.0 | 1 882.0 | 1 981.0 | 2 687.0 | 280.0 | 207.0 | 214.0 | 221.0 | 246.0 | 193.0 | 191.0 | 192.0 | 2 518.0 | 227.0 |
| Dług krótkoterminowy | 2 269.0 | 2 281.0 | 2 039.8 | 2 493.6 | 2 019.9 | 1 655.2 | 1 654.7 | 1 664.5 | 1 534.2 | 1 551.3 | 2 106.4 | 2 117.2 | 2 132.8 | 2 327.2 | 2 252.2 | 2 161.0 | 2 074.0 | 1 959.0 | 1 859.0 | 1 782.0 | 1 684.0 | 2 171.0 | 2 038.0 | 2 880.0 | 2 708.0 | 2 538.0 | 2 528.0 | 2 681.0 | 2 743.0 | 2 490.0 | 3 893.0 | 4 252.0 | 4 029.0 | 3 960.0 | 4 002.0 | 4 457.0 | 4 622.0 | 4 088.0 | 4 377.0 | 4 136.0 |
| Zobowiązania krótkoterminowe | 7 058.0 | 7 961.3 | 8 285.1 | 7 553.7 | 7 291.1 | 7 510.4 | 7 835.1 | 8 279.2 | 8 916.1 | 10 396.9 | 11 896.2 | 11 183.6 | 13 194.2 | 14 298.2 | 15 221.5 | 14 899.0 | 15 186.0 | 15 476.0 | 16 907.0 | 15 037.0 | 13 074.0 | 15 112.0 | 14 277.0 | 16 519.0 | 17 747.0 | 20 915.0 | 22 564.0 | 21 338.0 | 22 065.0 | 26 215.0 | 25 467.0 | 24 456.0 | 26 066.0 | 27 840.0 | 27 903.0 | 23 975.0 | 25 891.0 | 23 680.0 | 24 967.0 | 27 710.0 |
| Rozliczenia międzyokresowe | 0.0 | (1.0) | (1.0) | (1.0) | 0.0 | (1.0) | (660.9) | (1.0) | 0.0 | (1.0) | 7 128.6 | 6 372.6 | 7 988.3 | 9 261.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 131.0 | 11 770.0 | 13 989.0 | 14 581.0 | 14 173.0 | 15 494.0 | 18 045.0 | 18 307.0 | 17 313.0 | 19 722.0 | 20 254.0 | 21 624.0 | 16 613.0 | 17 917.0 | 16 242.0 | 523.0 | 2 995.0 |
| Zobowiązania długoterminowe | 4 379.7 | 4 024.8 | 4 517.9 | 4 135.1 | 5 419.1 | 5 182.2 | 5 056.3 | 5 233.1 | 4 622.2 | 4 363.6 | 5 513.1 | 5 133.3 | 4 637.6 | 5 984.6 | 5 541.3 | 5 166.0 | 4 805.0 | 4 487.0 | 3 818.0 | 3 463.0 | 3 124.0 | 7 269.0 | 7 008.0 | 11 011.0 | 10 662.0 | 10 872.0 | 9 906.0 | 9 960.0 | 9 698.0 | 9 244.0 | 17 411.0 | 16 528.0 | 15 545.0 | 14 677.0 | 13 801.0 | 11 621.0 | 10 671.0 | 9 907.0 | 9 044.0 | 8 952.0 |
| 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 | 68.0 | 78.0 | 74.0 | 200.0 | 114.0 | 646.0 | 626.0 | 608.0 | 613.0 | 584.0 | 578.0 | 566.0 | 554.0 | 496.0 | 476.0 | 458.0 | 419.0 | 630.0 |
| Zobowiązania długoterminowe | 4 379.7 | 4 024.8 | 4 517.9 | 4 135.1 | 5 419.1 | 5 182.2 | 5 056.3 | 5 233.1 | 4 622.2 | 4 363.6 | 5 513.1 | 5 133.3 | 4 637.6 | 5 984.6 | 5 541.3 | 5 166.0 | 4 805.0 | 4 487.0 | 3 818.0 | 3 463.0 | 3 124.0 | 7 269.0 | 7 008.0 | 11 011.0 | 10 662.0 | 10 872.0 | 9 906.0 | 9 960.0 | 9 698.0 | 9 244.0 | 17 411.0 | 16 528.0 | 15 545.0 | 14 677.0 | 13 801.0 | 11 621.0 | 10 671.0 | 9 907.0 | 9 044.0 | 8 952.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 52.6 | 47.7 | 0.0 | 0.0 | 33.1 | 28.2 | 24.1 | 21.3 | 12.1 | 10.5 | 8.8 | 7.3 | 5.8 | 3.0 | 2.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 11.0 | 20.0 | 19.0 | 19.0 | 38.0 | 36.0 | 33.0 | 35.0 | 32.0 | 31.0 | 28.0 | 24.0 | 27.0 | 25.0 | 29.0 | 25.0 | 12.0 | 10.0 |
| Zobowiązania ogółem | 11 437.7 | 11 986.1 | 12 803.0 | 11 688.9 | 12 710.2 | 12 692.6 | 12 891.3 | 13 512.3 | 13 538.3 | 14 760.5 | 17 409.3 | 16 316.9 | 17 831.7 | 20 282.8 | 20 762.8 | 20 065.0 | 19 991.0 | 19 963.0 | 20 725.0 | 18 500.0 | 16 198.0 | 22 381.0 | 21 285.0 | 27 530.0 | 28 409.0 | 31 787.0 | 32 470.0 | 31 298.0 | 31 763.0 | 35 459.0 | 42 878.0 | 40 984.0 | 41 611.0 | 42 517.0 | 41 704.0 | 35 596.0 | 36 562.0 | 33 587.0 | 34 011.0 | 36 662.0 |
| Kapitał (fundusz) podstawowy | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 686.5 | 686.5 | 686.5 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 686.0 | 693.0 | 725.0 | 1 190.0 | 1 274.0 |
| Zyski zatrzymane | 2 513.3 | 2 955.8 | 3 194.3 | 2 565.3 | 2 862.0 | 3 288.5 | 3 691.7 | 4 080.1 | 3 927.7 | 4 468.8 | 4 938.4 | 5 534.7 | 5 758.0 | 6 634.3 | 7 875.1 | 8 957.0 | 8 853.0 | 10 702.0 | 11 781.0 | 9 584.0 | 11 032.0 | 12 434.0 | 13 791.0 | 14 947.0 | 16 124.0 | 17 525.0 | 18 091.0 | 15 608.0 | 16 137.0 | 17 273.0 | 18 567.0 | 19 704.0 | 22 039.0 | 19 357.0 | 21 430.0 | 23 386.0 | 24 966.0 | 24 329.0 | 24 973.0 | 26 087.0 |
| Kapitał własny | 2 864.6 | 3 348.1 | 3 624.4 | 3 009.8 | 3 339.4 | 3 801.4 | 4 248.2 | 3 899.8 | 4 672.1 | 5 251.7 | 5 735.6 | 5 730.9 | 6 815.1 | 7 698.5 | 8 947.8 | 9 059.0 | 10 035.0 | 11 906.0 | 12 995.0 | 10 788.0 | 12 242.0 | 13 656.0 | 15 023.0 | 16 814.0 | 17 997.0 | 19 550.0 | 20 196.0 | 17 867.0 | 18 437.0 | 19 800.0 | 21 229.0 | 22 488.0 | 25 101.0 | 27 990.0 | 29 926.0 | 31 084.0 | 30 947.0 | 33 259.0 | 34 443.0 | 36 250.0 |
| Udziały mniejszościowe | 71.6 | 90.1 | 104.8 | 99.4 | 116.0 | 133.6 | 151.7 | 137.2 | 162.1 | 185.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 88.0 | 96.0 | 110.0 | 100.0 | 106.0 | 118.0 | 129.0 | 161.0 | 167.0 | 307.0 | 507.0 | 550.0 | 602.0 | 805.0 | 882.0 | 973.0 | 1 062.0 | 1 032.0 | 1 014.0 | 1 033.0 | 1 126.0 | 1 208.0 | 1 215.0 | 1 681.0 |
| Pasywa | 14 302.3 | 15 334.2 | 16 427.5 | 14 698.7 | 16 049.6 | 16 494.0 | 17 139.6 | 17 412.0 | 18 210.4 | 20 012.2 | 23 144.9 | 22 047.8 | 24 646.8 | 27 981.3 | 29 710.6 | 29 124.0 | 30 026.0 | 31 869.0 | 33 720.0 | 29 288.0 | 28 440.0 | 36 037.0 | 36 308.0 | 44 344.0 | 46 406.0 | 51 337.0 | 52 666.0 | 49 165.0 | 50 200.0 | 55 259.0 | 64 107.0 | 63 472.0 | 66 712.0 | 70 507.0 | 71 630.0 | 66 680.0 | 67 509.0 | 66 846.0 | 68 454.0 | 72 916.0 |
| Inwestycje | 129.4 | 126.9 | 121.0 | 119.0 | 113.4 | 110.4 | 108.7 | 38.3 | 28.2 | 26.3 | 31.8 | 7.7 | 6.0 | 6.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 13.0 | 882.0 | 1 193.0 | 1 155.0 | 1 114.0 | 1 176.0 | 1 128.0 | 1 086.0 | 1 050.0 | 1 033.0 | 7.0 | 7.0 | 7.0 | 7.0 | 12.0 |
| Dług | 6 527.2 | 6 181.1 | 6 436.9 | 6 497.9 | 7 321.7 | 6 740.5 | 6 639.2 | 6 832.9 | 6 094.7 | 5 838.8 | 7 472.1 | 7 073.1 | 6 589.8 | 8 124.9 | 7 546.3 | 7 014.0 | 6 488.0 | 5 995.0 | 5 542.0 | 5 102.0 | 4 658.0 | 9 290.0 | 8 788.0 | 13 284.0 | 12 534.0 | 12 415.0 | 11 720.0 | 11 294.0 | 11 146.0 | 10 319.0 | 19 905.0 | 19 391.0 | 18 192.0 | 17 253.0 | 16 419.0 | 14 832.0 | 14 065.0 | 12 790.0 | 12 289.0 | 11 328.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 745.1 | 7 044.1 | 7 201.5 | 5 258.2 | 6 375.3 | 6 534.3 | 6 511.5 | 6 209.0 | 6 474.4 | 7 824.7 | 8 470.1 | 6 062.1 | 7 971.8 | 10 771.2 | 11 979.8 | 10 511.0 | 11 447.0 | 12 732.0 | 14 990.0 | 11 642.0 | 11 275.0 | 18 836.0 | 18 415.0 | 24 440.0 | 26 374.0 | 26 382.0 | 25 266.0 | 15 272.0 | 15 726.0 | 18 537.0 | 25 827.0 | 24 371.0 | 26 445.0 | 31 454.0 | 31 969.0 | 26 181.0 | 29 387.0 | 28 316.0 | 29 318.0 | 32 497.0 |
| Dług netto | 782.0 | (863.1) | (764.6) | 1 239.6 | 946.4 | 206.1 | 127.6 | 623.9 | (379.7) | (1 985.9) | (998.0) | 1 011.0 | (1 382.1) | (2 646.2) | (4 433.5) | (3 497.0) | (4 959.0) | (6 737.0) | (9 448.0) | (6 540.0) | (6 617.0) | (9 546.0) | (9 627.0) | (11 156.0) | (13 840.0) | (13 967.0) | (13 546.0) | (3 978.0) | (4 580.0) | (8 218.0) | (5 922.0) | (4 980.0) | (8 253.0) | (14 201.0) | (15 550.0) | (11 349.0) | (15 322.0) | (15 526.0) | (17 029.0) | (21 169.0) |
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