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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 |
| 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 |
| Aktywa | 13 835.7 | 13 377.9 | 14 446.2 | 14 300.5 | 15 468.2 | 14 292.2 | 15 153.6 | 14 581.7 | 14 846.8 | 14 801.6 | 15 581.1 | 15 630.3 | 16 678.1 | 16 078.1 | 17 137.7 | 17 493.4 | 17 441.3 | 17 405.6 | 18 264.0 | 18 161.7 | 18 797.8 | 18 745.7 | 19 277.4 | 18 827.1 | 19 687.9 | 19 129.6 | 19 277.2 | 19 554.5 | 21 068.9 | 19 882.5 | 20 732.8 | 20 834.9 | 22 626.8 | 21 938.7 | 22 884.6 | 22 802.8 | 24 746.5 | 23 843.1 | 25 413.3 | 25 200.2 |
| Aktywa trwałe | 4 669.9 | 4 592.1 | 4 684.3 | 4 901.6 | 4 857.7 | 4 738.7 | 4 869.0 | 4 811.1 | 5 068.9 | 5 024.4 | 4 975.6 | 4 732.2 | 4 776.7 | 5 313.9 | 5 509.8 | 5 576.1 | 5 608.6 | 5 598.2 | 5 679.4 | 5 774.5 | 5 665.9 | 6 165.6 | 6 095.1 | 6 162.4 | 5 991.3 | 5 943.3 | 5 862.7 | 5 876.7 | 5 807.3 | 5 601.9 | 5 639.7 | 5 597.4 | 5 524.6 | 5 373.1 | 5 482.0 | 5 646.6 | 6 648.4 | 6 553.0 | 7 074.1 | 0.0 |
| Rzeczowe aktywa trwałe netto | 2 623.0 | 2 580.9 | 2 721.8 | 2 979.1 | 2 996.6 | 2 977.9 | 3 073.6 | 3 014.4 | 3 001.9 | 2 968.5 | 2 947.6 | 2 908.5 | 2 902.7 | 3 198.5 | 3 245.8 | 3 317.5 | 3 284.2 | 3 271.2 | 3 229.1 | 3 190.0 | 3 177.6 | 3 383.5 | 3 274.5 | 3 134.7 | 3 078.5 | 3 028.1 | 2 982.7 | 2 930.7 | 2 889.8 | 2 859.4 | 2 845.4 | 2 806.6 | 2 769.1 | 2 786.3 | 2 791.9 | 2 789.6 | 3 524.3 | 3 493.1 | 3 611.7 | 5 321.9 |
| Wartość firmy | 595.5 | 549.7 | 503.9 | 458.1 | 412.3 | 366.5 | 320.7 | 274.8 | 229.0 | 183.2 | 137.4 | 91.6 | 45.8 | 0.0 | 157.1 | 157.1 | 131.3 | 223.4 | 96.0 | 88.0 | 80.0 | 72.0 | 64.0 | 56.0 | 48.0 | 40.0 | 32.0 | 24.0 | 16.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.3 | 115.3 | 105.7 | 96.1 |
| Wartości niematerialne i prawne | 287.8 | 285.0 | 272.5 | 252.1 | 229.9 | 221.1 | 211.3 | 183.1 | 164.5 | 150.6 | 155.2 | 181.4 | 172.2 | 185.0 | 196.1 | 222.4 | 285.6 | 323.0 | 295.0 | 324.6 | 355.9 | 394.7 | 372.0 | 360.0 | 346.2 | 327.6 | 311.7 | 313.2 | 320.2 | 335.1 | 350.3 | 324.0 | 314.9 | 287.7 | 266.0 | 285.3 | 325.8 | 316.0 | 390.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 883.3 | 834.7 | 776.3 | 710.1 | 642.2 | 587.5 | 531.9 | 457.9 | 393.5 | 333.8 | 292.6 | 273.0 | 218.0 | 185.0 | 353.2 | 379.5 | 416.8 | 546.4 | 391.0 | 412.6 | 436.0 | 466.7 | 436.1 | 416.0 | 394.2 | 367.6 | 343.7 | 337.2 | 336.2 | 343.1 | 350.3 | 324.0 | 314.9 | 287.7 | 266.0 | 285.3 | 441.1 | 431.2 | 495.7 | 96.1 |
| Należności netto | 3 083.4 | 2 219.5 | 2 990.3 | 1 935.0 | 4 027.2 | 2 074.0 | 3 533.3 | 1 837.0 | 2 832.2 | 2 611.4 | 2 939.9 | 2 175.5 | 3 611.4 | 2 297.1 | 3 359.0 | 2 700.7 | 2 867.5 | 3 029.6 | 3 569.2 | 2 501.8 | 3 023.7 | 2 518.7 | 3 330.9 | 2 366.2 | 3 038.2 | 1 738.1 | 2 691.1 | 2 090.5 | 4 086.1 | 2 087.9 | 2 812.7 | 1 929.7 | 3 935.7 | 2 431.2 | 2 777.6 | 1 733.6 | 3 021.7 | 2 453.7 | 3 491.8 | 2 620.6 |
| Inwestycje długoterminowe | 277.2 | 1 176.0 | 1 186.0 | 1 212.0 | 300.7 | 1 173.0 | 1 263.0 | 1 338.0 | 658.5 | 1 722.0 | 1 735.0 | 1 550.0 | 568.1 | 1 930.0 | 1 910.0 | 1 879.0 | 1 178.2 | 1 780.0 | 2 059.0 | 2 171.0 | 1 146.7 | 2 315.0 | 2 384.0 | 2 611.0 | 1 553.7 | 2 547.0 | 2 536.0 | 2 608.0 | 1 699.6 | 2 399.0 | 2 443.0 | 2 466.0 | 1 608.6 | 2 299.0 | 2 424.0 | 2 571.0 | 1 766.7 | 2 628.0 | 2 966.0 | 0.0 |
| Aktywa obrotowe | 9 165.8 | 8 785.8 | 9 761.9 | 9 399.0 | 10 610.5 | 9 553.5 | 10 284.6 | 9 770.6 | 9 777.9 | 9 777.2 | 10 605.4 | 10 898.2 | 11 901.3 | 10 764.2 | 11 627.9 | 11 917.3 | 11 832.7 | 11 807.4 | 12 584.6 | 12 387.2 | 13 131.9 | 12 580.1 | 13 182.3 | 12 664.7 | 13 696.6 | 13 186.3 | 13 414.5 | 13 677.8 | 15 261.6 | 14 280.6 | 15 093.1 | 15 237.5 | 17 102.3 | 16 565.7 | 17 402.6 | 17 156.2 | 18 098.1 | 17 290.1 | 18 339.2 | 0.0 |
| Środki pieniężne i Inwestycje | 5 015.4 | 5 254.5 | 5 594.7 | 5 815.7 | 5 713.4 | 6 141.5 | 5 549.0 | 5 793.7 | 5 788.6 | 5 732.4 | 6 360.0 | 7 129.0 | 7 262.3 | 7 179.6 | 6 861.4 | 7 608.2 | 7 762.7 | 7 389.6 | 7 818.1 | 8 527.1 | 8 832.9 | 8 617.5 | 8 712.9 | 8 811.4 | 9 386.8 | 9 952.0 | 9 334.0 | 9 598.0 | 9 931.3 | 10 735.0 | 10 853.9 | 11 269.8 | 11 504.9 | 12 189.2 | 13 203.8 | 13 557.6 | 13 538.2 | 13 135.5 | 13 661.9 | 12 439.6 |
| Zapasy | 873.3 | 1 002.7 | 793.3 | 1 190.8 | 713.2 | 981.8 | 806.4 | 1 377.2 | 882.4 | 1 071.4 | 945.3 | 1 120.3 | 820.1 | 965.1 | 910.9 | 1 045.7 | 916.1 | 1 100.9 | 952.6 | 1 145.5 | 1 035.1 | 1 196.3 | 875.3 | 1 142.2 | 776.5 | 988.4 | 938.7 | 1 223.5 | 776.0 | 1 038.8 | 970.1 | 1 378.0 | 1 114.6 | 1 347.4 | 931.9 | 1 348.5 | 1 081.9 | 1 415.3 | 929.7 | 0.0 |
| 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 | 0.0 | 0.0 | 61.5 | 0.0 | 61.5 | 0.0 | 61.5 | 0.0 | 61.5 | 0.0 | 61.5 | 0.0 | 61.5 | 284.6 | 975.4 | 980.4 |
| Środki pieniężne i inne aktywa pieniężne | 5 015.4 | 5 254.5 | 5 594.7 | 5 815.7 | 5 713.4 | 6 141.5 | 5 549.0 | 5 793.7 | 5 788.6 | 5 732.4 | 6 360.0 | 7 129.0 | 7 262.3 | 7 179.6 | 6 861.4 | 7 608.2 | 7 762.7 | 7 389.6 | 7 818.1 | 8 527.1 | 8 832.9 | 8 617.5 | 8 712.9 | 8 811.4 | 9 386.8 | 9 952.0 | 9 334.0 | 9 598.0 | 9 931.3 | 10 735.0 | 10 853.9 | 11 269.8 | 11 504.9 | 12 189.2 | 13 203.8 | 13 557.6 | 13 538.2 | 12 850.9 | 12 686.5 | 11 459.2 |
| Należności krótkoterminowe | 1 091.3 | 897.2 | 1 140.0 | 914.4 | 223.7 | 898.5 | 1 153.8 | 844.0 | 158.0 | 833.8 | 1 038.8 | 752.3 | 124.7 | 715.3 | 1 135.8 | 1 013.0 | 786.0 | 959.2 | 1 079.3 | 877.0 | 1 053.5 | 870.9 | 1 013.8 | 751.7 | 882.3 | 644.1 | 992.8 | 753.8 | 1 395.6 | 762.5 | 1 008.6 | 760.2 | 1 156.7 | 868.0 | 1 015.1 | 780.4 | 1 120.6 | 1 014.2 | 1 233.2 | 0.0 |
| Dług krótkoterminowy | 101.5 | 160.8 | 30.1 | 9.1 | 15.8 | 80.3 | 183.9 | 101.1 | 117.7 | 110.3 | 158.6 | 104.3 | 105.4 | 118.5 | 239.7 | 105.8 | 120.3 | 146.5 | 204.3 | 113.8 | 159.7 | 147.5 | 146.5 | 103.1 | 96.4 | 74.6 | 32.7 | 33.6 | 15.5 | 28.0 | 60.0 | 71.8 | 71.2 | 61.0 | 53.2 | 54.7 | 80.1 | 62.0 | 41.8 | 33.7 |
| Zobowiązania krótkoterminowe | 2 688.8 | 2 153.4 | 2 816.7 | 2 617.2 | 3 281.2 | 2 215.3 | 2 794.1 | 2 283.8 | 2 103.7 | 2 119.0 | 2 591.7 | 2 562.1 | 2 958.6 | 2 157.3 | 3 077.5 | 3 157.7 | 2 778.6 | 2 708.1 | 3 247.9 | 3 015.8 | 3 137.6 | 2 666.2 | 2 786.1 | 2 579.6 | 2 618.8 | 2 256.4 | 2 478.6 | 2 692.1 | 3 455.8 | 2 383.9 | 2 758.8 | 2 733.3 | 3 459.4 | 2 802.9 | 2 920.0 | 2 647.1 | 3 482.6 | 2 993.3 | 3 553.7 | 33.7 |
| Rozliczenia międzyokresowe | 1 203.7 | 332.7 | 851.5 | 542.7 | 2 522.3 | 277.3 | 640.6 | 378.7 | 1 624.7 | 323.5 | 766.7 | 552.8 | 2 364.3 | 380.0 | 878.1 | 670.4 | 1 497.9 | 397.2 | 963.3 | 563.8 | 1 498.2 | 836.7 | 1 173.0 | 1 319.7 | 1 121.2 | 739.9 | 1 017.4 | 1 252.6 | 1 526.6 | 1 082.7 | 0.0 | 366.9 | 312.2 | 435.5 | 1 501.9 | 1 592.0 | 1 769.1 | 302.2 | 146.0 | 0.0 |
| Zobowiązania długoterminowe | 1 227.4 | 1 254.6 | 1 268.5 | 1 268.8 | 1 294.9 | 1 201.3 | 1 221.2 | 1 248.2 | 1 376.8 | 1 363.4 | 1 394.9 | 1 442.7 | 1 514.7 | 1 492.7 | 1 578.0 | 1 586.8 | 1 567.7 | 1 458.8 | 1 503.6 | 1 514.9 | 1 442.4 | 1 644.7 | 1 684.4 | 1 631.8 | 1 650.1 | 1 617.4 | 1 590.6 | 1 565.7 | 1 650.5 | 1 638.8 | 1 611.8 | 1 564.1 | 1 635.0 | 1 645.7 | 1 636.3 | 1 621.5 | 2 041.4 | 2 035.4 | 2 036.0 | 5 156.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (279.9) | (2 562.9) | (3 511.8) | 0.0 |
| Zobowiązania długoterminowe | 1 227.4 | 1 254.6 | 1 268.5 | 1 268.8 | 1 294.9 | 1 201.3 | 1 221.2 | 1 248.2 | 1 376.8 | 1 363.4 | 1 394.9 | 1 442.7 | 1 514.7 | 1 492.7 | 1 578.0 | 1 586.8 | 1 567.7 | 1 458.8 | 1 503.6 | 1 514.9 | 1 442.4 | 1 644.7 | 1 684.4 | 1 631.8 | 1 650.1 | 1 617.4 | 1 590.6 | 1 565.7 | 1 650.5 | 1 638.8 | 1 611.8 | 1 564.1 | 1 635.0 | 1 645.7 | 1 636.3 | 1 621.5 | 2 041.4 | 2 035.4 | 2 036.0 | 5 156.7 |
| 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 | 189.8 | 151.1 | 16.9 | 318.3 | 287.6 | 259.6 | 17.9 | 267.4 | 266.0 | 271.1 | 20.1 | 368.4 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 916.2 | 3 408.1 | 4 085.3 | 3 886.0 | 4 576.1 | 3 416.6 | 4 015.2 | 3 532.0 | 3 480.5 | 3 482.4 | 3 986.6 | 4 004.8 | 4 473.4 | 3 650.1 | 4 655.5 | 4 744.5 | 4 346.3 | 4 166.9 | 4 751.4 | 4 530.7 | 4 580.0 | 4 311.0 | 4 470.5 | 4 211.4 | 4 268.8 | 3 873.9 | 4 069.2 | 4 257.7 | 5 106.2 | 4 022.7 | 4 370.6 | 4 297.4 | 5 094.5 | 4 448.6 | 4 556.3 | 4 268.6 | 5 524.0 | 5 028.7 | 5 589.6 | 5 190.4 |
| Kapitał (fundusz) podstawowy | 590.9 | 590.9 | 593.4 | 608.7 | 637.6 | 637.6 | 638.5 | 638.5 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 | 657.6 |
| Zyski zatrzymane | 8 699.2 | 8 720.3 | 9 049.0 | 9 111.8 | 9 516.4 | 9 458.6 | 9 736.2 | 9 663.3 | 10 077.0 | 10 096.6 | 10 304.9 | 10 309.8 | 10 811.6 | 10 983.4 | 11 280.5 | 11 601.5 | 11 933.9 | 12 064.7 | 12 348.8 | 12 452.7 | 12 993.6 | 12 896.4 | 13 252.7 | 13 328.9 | 14 069.7 | 13 835.6 | 14 269.1 | 14 420.5 | 15 341.0 | 15 280.5 | 15 727.2 | 15 879.5 | 16 982.9 | 16 941.6 | 17 758.7 | 17 881.3 | 18 348.0 | 17 939.0 | 18 799.9 | 18 966.7 |
| Kapitał własny | 9 919.5 | 9 969.9 | 10 360.9 | 10 414.5 | 10 892.2 | 10 875.5 | 11 138.4 | 11 049.7 | 11 366.2 | 11 319.2 | 11 594.5 | 11 625.5 | 12 204.7 | 12 428.1 | 12 482.2 | 12 748.9 | 13 095.0 | 13 238.7 | 13 512.6 | 13 631.0 | 14 217.8 | 14 434.7 | 14 806.9 | 14 615.7 | 15 419.1 | 15 255.7 | 15 208.0 | 15 296.8 | 15 962.7 | 15 859.7 | 16 362.2 | 16 537.5 | 17 532.4 | 17 490.1 | 18 328.3 | 18 534.2 | 19 222.5 | 18 814.4 | 19 823.6 | 20 009.8 |
| Udziały mniejszościowe | 5.7 | 7.5 | 8.8 | 8.8 | 9.7 | 34.7 | 48.8 | 61.7 | 46.9 | 41.5 | 51.3 | 64.6 | 54.1 | 57.4 | 86.0 | 108.9 | 81.2 | 105.9 | 99.1 | 103.3 | 102.0 | 103.3 | 94.8 | 82.6 | 90.0 | 78.0 | 76.9 | 80.6 | 80.3 | 70.8 | 93.6 | 107.2 | 111.3 | 128.8 | 119.4 | 106.9 | 280.6 | 281.6 | 274.6 | 287.2 |
| Pasywa | 13 835.7 | 13 377.9 | 14 446.2 | 14 300.5 | 15 468.2 | 14 292.2 | 15 153.6 | 14 581.7 | 14 846.8 | 14 801.6 | 15 581.1 | 15 630.3 | 16 678.1 | 16 078.1 | 17 137.7 | 17 493.4 | 17 441.3 | 17 405.6 | 18 264.0 | 18 161.7 | 18 797.8 | 18 745.7 | 19 277.4 | 18 827.1 | 19 687.9 | 19 129.6 | 19 277.2 | 19 554.5 | 21 068.9 | 19 882.5 | 20 732.8 | 20 834.9 | 22 626.8 | 21 938.7 | 22 884.6 | 22 802.8 | 24 746.5 | 23 843.1 | 25 413.3 | 25 200.2 |
| Inwestycje | 277.2 | 1 176.0 | 1 186.0 | 1 212.0 | 300.7 | 1 173.0 | 1 263.0 | 1 338.0 | 658.5 | 1 722.0 | 1 735.0 | 1 550.0 | 568.1 | 1 930.0 | 1 910.0 | 1 879.0 | 1 178.2 | 1 780.0 | 2 059.0 | 2 171.0 | 1 146.7 | 2 315.0 | 2 384.0 | 2 611.0 | 1 553.7 | 2 547.0 | 61.5 | 2 608.0 | 1 699.6 | 2 399.0 | 61.5 | 2 466.0 | 1 564.0 | 2 299.0 | 61.5 | 2 571.0 | 1 766.7 | 284.6 | 975.4 | 980.4 |
| Dług | 101.5 | 160.8 | 30.1 | 9.1 | 15.8 | 80.3 | 183.9 | 101.1 | 117.7 | 110.3 | 158.6 | 104.3 | 105.4 | 118.5 | 239.7 | 105.8 | 120.3 | 146.5 | 204.3 | 113.8 | 159.7 | 147.5 | 146.5 | 103.1 | 96.4 | 74.6 | 32.7 | 33.6 | 15.5 | 28.0 | 60.0 | 71.8 | 71.2 | 61.0 | 53.2 | 54.7 | 389.8 | 740.1 | 334.6 | 311.9 |
| Środki pieniężne i inne aktywa pieniężne | 5 015.4 | 5 254.5 | 5 594.7 | 5 815.7 | 5 713.4 | 6 141.5 | 5 549.0 | 5 793.7 | 5 788.6 | 5 732.4 | 6 360.0 | 7 129.0 | 7 262.3 | 7 179.6 | 6 861.4 | 7 608.2 | 7 762.7 | 7 389.6 | 7 818.1 | 8 527.1 | 8 832.9 | 8 617.5 | 8 712.9 | 8 811.4 | 9 386.8 | 9 952.0 | 9 334.0 | 9 598.0 | 9 931.3 | 10 735.0 | 10 853.9 | 11 269.8 | 11 504.9 | 12 189.2 | 13 203.8 | 13 557.6 | 13 538.2 | 12 850.9 | 12 686.5 | 11 459.2 |
| Dług netto | (4 913.9) | (5 093.8) | (5 564.6) | (5 806.5) | (5 697.6) | (6 061.3) | (5 365.1) | (5 692.6) | (5 670.8) | (5 622.1) | (6 201.4) | (7 024.7) | (7 157.0) | (7 061.1) | (6 621.7) | (7 502.4) | (7 642.4) | (7 243.1) | (7 613.8) | (8 413.3) | (8 673.2) | (8 470.1) | (8 566.4) | (8 708.3) | (9 290.4) | (9 877.4) | (9 301.3) | (9 564.3) | (9 915.8) | (10 707.0) | (10 793.9) | (11 198.0) | (11 433.6) | (12 128.3) | (13 150.6) | (13 502.9) | (13 148.4) | (12 110.8) | (12 351.9) | (11 147.2) |
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