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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 | 40 514.6 | 43 951.3 | 39 767.2 | 39 457.8 | 41 006.4 | 43 491.2 | 40 177.8 | 37 633.7 | 40 426.2 | 43 524.5 | 43 157.6 | 40 541.6 | 41 854.9 | 44 436.4 | 43 643.4 | 43 016.3 | 50 144.4 | 50 619.2 | 46 274.7 | 43 845.1 | 45 840.3 | 48 586.9 | 43 555.6 | 41 727.2 | 42 884.2 | 46 017.6 | 42 356.2 | 41 384.8 | 42 975.7 | 45 573.3 | 42 142.6 | 40 582.9 | 42 495.7 | 46 197.5 | 42 480.4 | 42 321.6 | 45 824.1 | 47 587.9 | 45 740.6 | 42 032.1 |
| Aktywa trwałe | 30 215.0 | 30 276.0 | 30 624.3 | 30 827.0 | 30 470.0 | 30 823.9 | 30 465.1 | 30 293.0 | 31 096.0 | 31 434.3 | 24 572.0 | 27 155.6 | 27 831.5 | 30 432.6 | 32 232.8 | 34 910.6 | 38 740.8 | 37 832.0 | 37 414.9 | 36 655.0 | 36 563.9 | 36 343.6 | 34 813.6 | 34 461.1 | 34 363.3 | 34 599.1 | 34 434.5 | 34 041.8 | 34 490.7 | 34 080.9 | 33 729.2 | 33 305.1 | 33 135.4 | 33 004.6 | 32 913.2 | 33 261.5 | 33 614.1 | 33 439.8 | 35 205.3 | 32 940.5 |
| Rzeczowe aktywa trwałe netto | 24 442.7 | 24 261.3 | 24 074.7 | 23 914.8 | 23 962.1 | 23 805.7 | 23 862.6 | 23 881.5 | 24 589.0 | 24 447.8 | 17 453.7 | 20 020.1 | 20 750.5 | 23 047.7 | 25 554.7 | 28 000.0 | 31 566.4 | 31 408.6 | 31 066.6 | 30 703.8 | 30 475.5 | 30 239.0 | 29 865.3 | 29 450.6 | 29 219.0 | 28 982.3 | 28 479.4 | 28 137.4 | 28 249.7 | 27 913.4 | 27 575.4 | 27 329.5 | 27 132.4 | 26 776.7 | 26 753.2 | 26 515.3 | 26 372.5 | 26 250.2 | 25 223.1 | 24 996.0 |
| 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 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 128.5 | 234.6 | 247.0 | 237.8 | 264.9 | 259.1 | 262.8 | 279.8 | 276.6 | 263.6 | 267.2 | 255.9 | 241.7 | 272.9 | 258.0 | 264.6 | 306.3 | 294.1 | 290.2 | 281.6 | 268.3 | 256.2 | 246.0 | 234.8 | 228.3 | 222.2 | 213.7 | 207.8 | 200.7 | 219.2 | 211.3 | 204.4 | 200.4 | 219.4 | 217.1 | 209.2 | 203.0 | 197.0 | 185.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 128.5 | 234.6 | 247.0 | 237.8 | 264.9 | 259.1 | 262.8 | 279.8 | 276.6 | 263.6 | 267.2 | 255.9 | 241.7 | 272.9 | 258.1 | 264.6 | 306.3 | 294.1 | 290.2 | 281.6 | 268.3 | 256.2 | 246.0 | 234.8 | 228.3 | 222.2 | 213.7 | 207.8 | 200.7 | 219.2 | 211.3 | 204.4 | 200.4 | 219.4 | 217.1 | 209.2 | 203.0 | 197.0 | 185.6 | 0.0 |
| Należności netto | 5 334.5 | 8 500.8 | 4 747.4 | 3 285.4 | 4 853.2 | 7 373.2 | 4 637.6 | 3 231.4 | 4 553.1 | 7 595.5 | 4 930.7 | 3 292.9 | 5 138.0 | 7 965.4 | 4 811.9 | 2 887.1 | 4 443.1 | 7 042.7 | 4 770.1 | 2 688.0 | 3 481.3 | 6 923.2 | 4 303.3 | 1 959.6 | 3 167.3 | 6 233.5 | 4 178.1 | 2 200.8 | 3 413.8 | 6 602.6 | 4 548.1 | 2 325.2 | 3 875.5 | 7 129.9 | 4 609.6 | 2 367.8 | 4 656.7 | 7 137.5 | 5 305.1 | 2 725.7 |
| Inwestycje długoterminowe | 5 643.0 | 5 780.0 | 5 426.7 | 6 674.0 | 6 242.0 | 6 759.0 | 5 515.9 | 6 131.0 | 6 230.0 | 6 722.0 | (2 808.8) | 2 816.1 | 3 424.3 | 6 543.5 | 4 405.5 | 6 113.3 | 6 260.4 | 5 525.3 | 0.0 | 0.0 | 5 401.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 042.2 | 5 449.3 | 5 351.1 | 5 345.4 | 5 187.9 | 5 142.8 | 5 347.5 | 5 290.9 | 5 891.8 | 6 420.6 | 6 371.1 | 6 962.3 | 7 153.9 |
| Aktywa obrotowe | 10 299.6 | 13 675.3 | 9 142.9 | 8 630.8 | 10 536.4 | 12 667.3 | 9 712.7 | 7 340.6 | 9 330.1 | 12 090.2 | 18 585.6 | 13 386.1 | 14 023.4 | 14 003.8 | 11 410.6 | 8 105.7 | 11 403.7 | 12 787.2 | 8 859.8 | 7 190.1 | 9 276.4 | 12 243.3 | 8 742.0 | 7 266.1 | 8 520.9 | 11 418.5 | 7 921.7 | 7 343.0 | 8 485.0 | 11 492.4 | 8 413.4 | 7 277.9 | 9 360.4 | 13 192.9 | 9 567.2 | 9 060.1 | 12 210.0 | 14 148.1 | 10 535.3 | 9 091.6 |
| Środki pieniężne i Inwestycje | 1 498.9 | 1 808.9 | 1 892.8 | 1 961.4 | 1 825.5 | 1 473.0 | 2 391.2 | 1 086.4 | 1 108.9 | 1 102.2 | 11 040.4 | 6 862.8 | 4 787.0 | 1 937.4 | 3 135.8 | 970.0 | 2 406.6 | 1 378.6 | 1 301.6 | 1 143.8 | 1 241.8 | 1 254.3 | 1 816.4 | 1 442.5 | 1 017.5 | 1 057.3 | 1 146.2 | 1 504.3 | 1 231.9 | 1 168.1 | 1 187.2 | 1 124.2 | 1 060.2 | 1 491.6 | 1 222.7 | 1 327.9 | 1 507.9 | 1 873.2 | 1 138.7 | 1 230.0 |
| Zapasy | 3 039.5 | 3 023.3 | 2 141.2 | 2 923.6 | 3 435.8 | 3 392.5 | 2 344.5 | 2 695.4 | 3 152.5 | 3 078.6 | 2 180.5 | 2 840.9 | 3 699.0 | 3 495.8 | 2 731.1 | 3 357.1 | 3 820.8 | 3 932.6 | 2 783.4 | 3 055.0 | 3 992.5 | 3 412.2 | 2 615.0 | 3 424.3 | 3 976.2 | 3 524.0 | 2 589.9 | 3 197.4 | 3 414.1 | 3 214.8 | 2 635.0 | 3 340.4 | 3 880.4 | 3 712.1 | 3 412.3 | 4 643.3 | 5 381.4 | 4 622.1 | 3 900.2 | 4 747.8 |
| Inwestycje krótkoterminowe | (932.0) | (882.1) | 0.0 | (867.8) | (835.1) | (811.0) | 0.0 | (785.6) | (733.8) | (742.6) | 8 899.4 | 3 400.0 | 2 799.9 | 0.0 | 1 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 5.0 | 2 374.4 | 5.0 | 0.0 | 4.9 | 0.0 | 4.9 | 0.0 | 2.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 498.9 | 1 808.9 | 1 892.8 | 1 961.4 | 1 825.5 | 1 473.0 | 2 391.2 | 1 086.4 | 1 108.9 | 1 102.2 | 2 141.1 | 3 462.8 | 1 987.0 | 1 937.4 | 1 635.8 | 970.0 | 2 406.6 | 1 378.6 | 1 301.6 | 1 143.8 | 1 211.8 | 1 254.3 | 1 816.4 | 1 442.5 | 1 017.5 | 1 057.3 | 1 146.2 | 1 504.3 | 1 231.9 | 1 168.1 | 1 187.2 | 1 124.2 | 1 060.2 | 1 491.6 | 1 222.7 | 1 327.9 | 1 507.9 | 1 873.2 | 1 136.5 | 1 230.0 |
| Należności krótkoterminowe | 1 860.4 | 2 774.0 | 1 410.8 | 1 220.7 | 1 852.2 | 2 553.2 | 1 508.0 | 1 160.5 | 1 585.2 | 2 393.8 | 1 562.9 | 1 211.2 | 1 683.7 | 2 685.8 | 1 468.3 | 1 141.6 | 1 602.8 | 2 344.6 | 1 370.2 | 1 094.8 | 1 529.0 | 2 036.4 | 1 246.6 | 965.9 | 1 194.1 | 1 949.4 | 1 121.0 | 1 002.9 | 1 325.9 | 2 059.5 | 1 219.4 | 1 191.3 | 1 582.1 | 2 219.6 | 1 466.7 | 1 116.7 | 1 608.1 | 2 035.5 | 1 351.4 | 1 037.4 |
| Dług krótkoterminowy | 4 092.1 | 5 315.4 | 2 312.3 | 3 444.7 | 5 002.3 | 4 798.4 | 391.0 | 347.2 | 2 749.0 | 2 946.0 | 170.7 | 162.7 | 150.0 | 137.2 | 50.2 | 2 647.2 | 8 125.6 | 7 316.9 | 4 392.3 | 4 691.9 | 6 802.6 | 8 619.1 | 6 278.3 | 7 294.6 | 8 809.7 | 9 109.2 | 5 808.8 | 7 008.7 | 8 616.0 | 8 416.0 | 6 017.2 | 6 717.2 | 8 913.2 | 9 605.3 | 6 396.9 | 8 388.5 | 7 385.1 | 7 085.9 | 2 582.2 | 4 078.5 |
| Zobowiązania krótkoterminowe | 10 382.6 | 11 100.1 | 6 562.0 | 7 027.1 | 9 481.2 | 10 414.2 | 5 049.2 | 3 886.8 | 6 979.1 | 8 432.4 | 5 208.0 | 3 754.2 | 5 411.7 | 6 319.4 | 5 517.1 | 6 437.0 | 13 031.1 | 12 894.8 | 8 847.4 | 7 914.4 | 10 783.4 | 13 493.9 | 9 726.6 | 9 948.0 | 12 218.7 | 13 948.2 | 9 156.0 | 9 709.2 | 12 219.7 | 13 441.6 | 9 650.7 | 9 798.1 | 12 990.0 | 15 157.2 | 10 369.4 | 11 503.6 | 12 485.6 | 12 497.1 | 7 721.9 | 7 599.4 |
| Rozliczenia międzyokresowe | 668.2 | 362.5 | 713.9 | 355.0 | 683.0 | 381.6 | 823.4 | 373.0 | 700.7 | 410.4 | 1 121.2 | 463.9 | 763.3 | 425.1 | 3 282.1 | 1 912.3 | 2 667.3 | 2 223.0 | 3 034.1 | 1 967.6 | 2 407.2 | 2 795.7 | 2 144.2 | 1 574.5 | 2 060.9 | 2 499.6 | 2 166.7 | 1 615.9 | 2 236.6 | 2 677.3 | 2 371.6 | 1 808.4 | 2 453.6 | 2 597.5 | 2 440.9 | 1 897.7 | 2 881.4 | 46.4 | 300.2 | 25.0 |
| Zobowiązania długoterminowe | 8 685.3 | 10 351.4 | 9 619.7 | 9 586.9 | 9 293.1 | 9 349.2 | 13 308.0 | 13 100.3 | 12 989.0 | 13 011.3 | 12 214.5 | 12 146.8 | 12 097.8 | 12 173.3 | 11 900.8 | 11 278.0 | 12 195.8 | 12 270.3 | 10 119.4 | 10 281.7 | 9 973.1 | 9 257.5 | 7 607.3 | 7 118.3 | 6 774.4 | 7 229.1 | 7 183.0 | 6 706.3 | 6 406.9 | 6 756.8 | 6 407.6 | 5 885.7 | 5 409.2 | 5 806.5 | 6 368.9 | 5 916.7 | 8 703.9 | 9 072.5 | 11 413.0 | 8 694.4 |
| Rezerwy z tytułu odroczonego podatku | 1 257.2 | 1 358.5 | 1 210.2 | 1 377.8 | 1 303.4 | 1 512.2 | 841.4 | 840.5 | 927.1 | 1 100.4 | 2 754.8 | 2 855.5 | 2 874.0 | 3 008.3 | 2 853.6 | 2 353.3 | 2 181.8 | 2 522.7 | 2 947.2 | 2 450.0 | 2 234.5 | 2 524.7 | 2 511.2 | 1 939.8 | 1 601.1 | 2 093.8 | 2 601.7 | 2 252.3 | 2 012.1 | 2 460.6 | 2 734.6 | 2 322.8 | 1 966.9 | 2 475.5 | 2 698.9 | 2 459.1 | 2 341.0 | 2 945.0 | 5 531.5 | 3 065.7 |
| Zobowiązania długoterminowe | 8 685.3 | 10 351.4 | 9 619.7 | 9 586.9 | 9 293.1 | 9 349.2 | 13 308.0 | 13 100.3 | 12 989.0 | 13 011.3 | 12 214.5 | 12 146.8 | 12 097.8 | 12 173.3 | 11 900.8 | 11 278.0 | 12 195.8 | 12 270.3 | 10 119.4 | 10 281.7 | 9 973.1 | 9 257.5 | 7 607.3 | 7 118.3 | 6 774.4 | 7 229.1 | 7 183.0 | 6 706.3 | 6 406.9 | 6 756.8 | 6 407.6 | 5 885.7 | 5 409.2 | 5 806.5 | 6 368.9 | 5 916.7 | 8 703.9 | 9 072.5 | 11 413.0 | 8 694.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 145.8 | 0.0 | 0.0 | 0.0 | 149.4 | 144.2 | 145.9 | 133.1 | 137.9 | 141.2 | 147.4 | 171.9 | 162.6 | 160.4 | 2 509.8 | 2 321.7 | 1 918.1 | 1 619.8 | 1 321.6 | 1 023.7 | 1 145.9 | 837.4 | 771.2 | 743.6 | 716.1 | 688.8 | 710.7 | 681.7 | 658.5 | 629.2 | 603.5 | 574.0 | 544.5 | 515.0 | 494.8 | 416.3 | 397.4 | 378.5 |
| Zobowiązania ogółem | 19 067.9 | 21 451.6 | 16 181.7 | 16 614.0 | 18 774.4 | 19 763.4 | 18 357.2 | 16 987.1 | 19 968.1 | 21 443.7 | 17 422.5 | 15 901.0 | 17 509.5 | 18 492.7 | 17 417.9 | 17 715.0 | 25 226.8 | 25 165.1 | 18 966.8 | 18 196.1 | 20 756.5 | 22 751.3 | 17 333.9 | 17 066.3 | 18 993.1 | 21 177.3 | 16 339.0 | 16 415.5 | 18 626.7 | 20 198.3 | 16 058.4 | 15 683.8 | 18 399.2 | 20 963.7 | 16 738.3 | 17 420.3 | 21 189.5 | 21 569.6 | 19 134.9 | 16 293.8 |
| Kapitał (fundusz) podstawowy | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.0 | 7 469.0 | 7 469.0 | 7 469.4 | 0.0 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 | 7 469.4 |
| Zyski zatrzymane | 5 764.4 | 6 719.5 | 6 915.5 | 5 901.8 | 5 548.2 | 6 666.7 | 6 796.1 | 5 685.0 | 5 334.3 | 6 564.8 | 10 056.1 | 8 739.3 | 8 349.8 | 9 534.5 | 10 103.5 | 8 957.9 | 8 394.0 | 9 362.5 | 1 383.8 | 25.8 | (645.5) | 61.0 | 1 155.6 | (437.5) | (1 230.8) | (434.8) | 449.6 | (628.6) | (1 291.0) | (193.9) | 458.3 | (596.7) | (1 347.5) | (324.0) | 213.6 | (1 019.3) | (1 631.6) | (191.7) | 394.5 | (584.7) |
| Kapitał własny | 21 446.7 | 22 499.7 | 23 585.5 | 22 843.8 | 22 232.0 | 23 727.8 | 21 820.5 | 20 646.5 | 20 458.1 | 22 080.8 | 25 735.1 | 24 640.7 | 24 345.4 | 25 943.7 | 26 225.5 | 25 301.3 | 24 917.6 | 25 454.1 | 27 307.9 | 25 649.0 | 25 083.7 | 25 835.5 | 26 221.7 | 24 660.9 | 23 891.1 | 24 840.3 | 26 017.2 | 24 969.3 | 24 349.0 | 25 374.9 | 26 084.3 | 24 899.1 | 24 096.5 | 25 233.8 | 25 742.0 | 24 901.3 | 24 634.6 | 26 018.3 | 26 605.7 | 25 738.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 40 514.6 | 43 951.3 | 39 767.2 | 39 457.8 | 41 006.4 | 43 491.2 | 40 177.8 | 37 633.7 | 40 426.2 | 43 524.5 | 43 157.6 | 40 541.6 | 41 854.9 | 44 436.4 | 43 643.4 | 43 016.3 | 50 144.4 | 50 619.2 | 46 274.7 | 43 845.1 | 45 840.3 | 48 586.9 | 43 555.6 | 41 727.2 | 42 884.2 | 46 017.6 | 42 356.2 | 41 384.8 | 42 975.7 | 45 573.3 | 42 142.6 | 40 582.9 | 42 495.7 | 46 197.5 | 42 480.4 | 42 321.6 | 45 824.1 | 47 587.9 | 45 740.6 | 42 032.1 |
| Inwestycje | 4 711.0 | 4 897.9 | 5 426.7 | 5 806.2 | 5 406.9 | 5 948.0 | 5 515.9 | 5 345.4 | 5 496.2 | 5 979.4 | 6 090.6 | 6 216.1 | 6 224.2 | 6 543.5 | 5 905.5 | 6 113.3 | 6 260.4 | 5 525.3 | 5 683.8 | 5 279.7 | 5 431.3 | 5 461.6 | 4 278.3 | 4 354.8 | 4 494.6 | 4 746.6 | 5 086.2 | 5 042.2 | 5 449.3 | 5 351.1 | 5 345.2 | 5 187.9 | 5 142.8 | 5 347.5 | 5 290.8 | 5 891.8 | 6 420.6 | 6 371.1 | 6 964.5 | 7 153.9 |
| Dług | 5 128.3 | 7 514.2 | 4 532.3 | 5 478.5 | 6 950.4 | 6 662.3 | 4 577.5 | 4 443.0 | 6 759.7 | 6 860.9 | 2 561.4 | 2 556.0 | 2 548.2 | 2 556.6 | 2 462.6 | 5 060.4 | 11 729.8 | 10 721.7 | 6 618.1 | 7 619.8 | 9 621.6 | 10 423.7 | 6 945.9 | 7 937.4 | 9 471.2 | 9 743.6 | 6 416.1 | 7 588.8 | 9 210.7 | 8 981.7 | 6 558.5 | 7 229.2 | 9 403.5 | 10 074.0 | 6 844.5 | 8 815.0 | 7 794.8 | 7 502.2 | 2 979.6 | 4 457.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 498.9 | 1 808.9 | 1 892.8 | 1 961.4 | 1 825.5 | 1 473.0 | 2 391.2 | 1 086.4 | 1 108.9 | 1 102.2 | 2 141.1 | 3 462.8 | 1 987.0 | 1 937.4 | 1 635.8 | 970.0 | 2 406.6 | 1 378.6 | 1 301.6 | 1 143.8 | 1 211.8 | 1 254.3 | 1 816.4 | 1 442.5 | 1 017.5 | 1 057.3 | 1 146.2 | 1 504.3 | 1 231.9 | 1 168.1 | 1 187.2 | 1 124.2 | 1 060.2 | 1 491.6 | 1 222.7 | 1 327.9 | 1 507.9 | 1 873.2 | 1 136.5 | 1 230.0 |
| Dług netto | 3 629.4 | 5 705.2 | 2 639.5 | 3 517.1 | 5 124.9 | 5 189.3 | 2 186.3 | 3 356.6 | 5 650.8 | 5 758.6 | 420.3 | (906.8) | 561.2 | 619.2 | 826.7 | 4 090.4 | 9 323.3 | 9 343.1 | 5 316.5 | 6 476.0 | 8 409.8 | 9 169.4 | 5 129.4 | 6 494.9 | 8 453.8 | 8 686.4 | 5 270.0 | 6 084.5 | 7 978.8 | 7 813.6 | 5 371.3 | 6 105.0 | 8 343.3 | 8 582.4 | 5 621.8 | 7 487.1 | 6 286.9 | 5 629.0 | 1 843.1 | 3 227.0 |
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