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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 | 40 900.2 | 43 369.8 | 43 520.9 | 44 626.1 | 48 121.6 | 50 136.6 | 50 091.5 | 49 390.4 | 50 003.9 | 50 818.0 | 52 760.5 | 50 325.1 | 51 243.3 | 52 083.9 | 52 813.6 | 53 306.3 | 54 323.5 | 54 618.6 | 54 414.3 | 54 085.3 | 57 332.8 | 57 715.7 | 59 282.5 | 61 393.2 | 59 249.5 | 58 137.3 | 56 454.8 | 56 054.0 | 56 468.0 | 57 126.0 | 59 081.0 | 59 473.0 | 61 336.0 | 64 034.0 | 62 749.0 | 63 663.0 | 66 347.0 | 68 022.0 | 69 240.0 | 70 835.0 |
| Aktywa trwałe | 23 028.6 | 24 170.0 | 25 307.0 | 26 408.0 | 29 158.4 | 30 398.4 | 30 321.9 | 30 519.3 | 30 857.8 | 31 624.3 | 32 203.2 | 32 306.7 | 32 067.1 | 32 428.8 | 32 677.4 | 32 131.5 | 32 086.4 | 31 900.4 | 31 632.7 | 30 813.4 | 30 659.9 | 30 663.3 | 32 873.9 | 32 627.7 | 32 221.4 | 32 177.3 | 31 547.2 | 31 712.0 | 31 124.0 | 32 160.0 | 32 396.0 | 32 952.0 | 33 457.0 | 33 741.0 | 34 316.0 | 35 204.0 | 37 398.0 | 38 908.0 | 39 869.0 | 41 822.0 |
| Rzeczowe aktywa trwałe netto | 19 145.6 | 20 337.4 | 21 306.6 | 22 393.8 | 25 220.6 | 26 361.0 | 27 051.5 | 27 271.1 | 27 400.8 | 28 218.2 | 28 722.2 | 28 452.6 | 28 141.8 | 28 749.9 | 28 966.7 | 28 345.4 | 28 303.1 | 28 168.3 | 27 628.4 | 26 718.1 | 26 508.6 | 26 523.3 | 28 799.3 | 28 373.5 | 28 022.6 | 28 133.1 | 27 480.5 | 27 387.0 | 27 070.0 | 28 197.0 | 28 329.0 | 28 737.0 | 29 234.0 | 29 572.0 | 30 292.0 | 31 253.0 | 33 242.0 | 34 786.0 | 35 867.0 | 37 605.0 |
| Wartość firmy | 39.8 | 32.8 | 25.9 | 18.9 | 188.4 | 171.3 | 156.6 | 141.5 | 119.4 | 106.1 | 111.0 | 96.6 | 87.7 | 80.0 | 344.8 | 316.3 | 296.0 | 227.5 | 212.7 | 199.3 | 185.9 | 172.5 | 159.1 | 145.7 | 132.3 | 118.9 | 0.0 | 0.0 | 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 | 720.6 | 700.8 | 698.7 | 687.2 | 594.0 | 578.7 | 584.7 | 574.1 | 563.2 | 540.0 | 528.7 | 513.1 | 513.0 | 504.1 | 509.3 | 496.2 | 510.8 | 622.8 | 607.1 | 673.1 | 669.4 | 782.0 | 780.7 | 894.3 | 886.6 | 848.1 | 826.3 | 798.0 | 769.0 | 780.0 | 787.0 | 831.0 | 805.0 | 775.0 | 746.0 | 729.0 | 718.0 | 723.0 | 709.0 | 705.0 |
| Wartość firmy i wartości niematerialne i prawne | 760.4 | 733.6 | 724.6 | 706.1 | 782.4 | 750.0 | 741.3 | 715.6 | 682.6 | 646.2 | 639.7 | 609.6 | 600.7 | 584.1 | 854.1 | 812.5 | 806.8 | 850.3 | 819.8 | 872.5 | 855.3 | 954.6 | 939.9 | 1 040.0 | 1 018.9 | 967.0 | 826.3 | 798.0 | 769.0 | 780.0 | 787.0 | 831.0 | 805.0 | 775.0 | 746.0 | 729.0 | 718.0 | 723.0 | 709.0 | 705.0 |
| Należności netto | 7 871.8 | 8 370.9 | 8 464.8 | 8 300.7 | 8 657.6 | 8 908.4 | 9 553.1 | 8 861.6 | 9 338.0 | 9 664.4 | 10 337.8 | 8 621.1 | 9 331.7 | 9 712.9 | 9 712.6 | 9 915.5 | 10 996.3 | 11 429.2 | 11 401.4 | 11 455.8 | 13 112.2 | 13 330.4 | 14 101.2 | 12 901.8 | 12 294.2 | 11 879.1 | 11 675.2 | 10 805.0 | 11 184.0 | 10 956.0 | 10 834.0 | 10 503.0 | 11 719.0 | 12 706.0 | 11 452.0 | 10 600.0 | 10 819.0 | 10 975.0 | 11 699.0 | 10 259.0 |
| Inwestycje długoterminowe | 1 328.3 | 1 286.4 | 1 434.4 | 1 361.7 | 1 302.2 | 1 302.6 | 383.3 | 393.9 | 475.7 | 485.1 | 505.6 | 535.0 | 542.8 | 589.2 | 1 164.8 | 1 161.3 | 1 146.0 | 1 093.6 | 1 105.9 | 1 132.8 | 1 235.6 | 1 264.3 | 1 179.0 | 1 217.1 | 1 228.7 | 1 237.4 | 1 299.9 | 1 543.0 | 2 563.0 | 2 525.0 | 2 516.0 | 2 624.0 | 1 286.0 | 1 311.0 | 1 219.0 | 2 578.0 | 1 282.0 | 436.0 | 2 682.0 | 2 874.0 |
| Aktywa obrotowe | 17 871.6 | 19 199.8 | 18 213.8 | 18 218.1 | 18 963.1 | 19 738.1 | 19 769.6 | 18 871.1 | 19 146.1 | 19 193.7 | 20 557.2 | 18 018.4 | 19 176.3 | 19 655.1 | 20 136.1 | 21 174.8 | 22 237.1 | 22 718.2 | 22 781.6 | 23 271.9 | 26 672.9 | 27 052.4 | 26 408.7 | 28 765.4 | 27 028.2 | 25 960.0 | 24 907.7 | 24 339.0 | 25 342.0 | 24 964.0 | 26 681.0 | 26 519.0 | 27 876.0 | 30 290.0 | 28 430.0 | 28 456.0 | 28 946.0 | 29 112.0 | 29 073.0 | 29 013.0 |
| Środki pieniężne i Inwestycje | 4 271.3 | 4 919.6 | 4 680.0 | 4 257.8 | 4 893.4 | 5 103.8 | 4 642.5 | 4 192.5 | 4 657.4 | 4 641.3 | 5 587.9 | 4 287.2 | 4 415.0 | 4 174.0 | 5 150.2 | 5 636.2 | 5 569.8 | 5 374.5 | 5 734.2 | 5 632.7 | 7 532.0 | 7 617.8 | 7 242.6 | 10 346.6 | 9 262.8 | 8 197.1 | 8 032.4 | 7 754.0 | 8 849.0 | 7 746.0 | 8 836.0 | 7 719.0 | 7 407.0 | 8 029.0 | 8 296.0 | 8 475.0 | 8 750.0 | 8 577.0 | 7 786.0 | 7 693.0 |
| Zapasy | 4 428.4 | 4 804.0 | 4 700.6 | 5 126.2 | 4 840.5 | 5 018.7 | 4 903.7 | 5 188.2 | 4 537.1 | 4 448.1 | 4 200.7 | 4 629.7 | 4 793.9 | 5 150.5 | 4 704.2 | 5 001.7 | 4 992.8 | 5 185.4 | 5 137.4 | 5 504.8 | 5 243.6 | 5 440.6 | 4 717.8 | 4 880.5 | 4 877.2 | 5 597.6 | 5 102.6 | 5 411.0 | 5 196.0 | 5 692.0 | 6 579.0 | 7 726.0 | 8 456.0 | 9 029.0 | 8 183.0 | 8 770.0 | 8 839.0 | 8 847.0 | 8 963.0 | 10 224.0 |
| Inwestycje krótkoterminowe | (97.6) | (122.6) | (117.0) | (130.4) | (118.8) | (134.5) | (87.4) | (105.5) | (105.5) | (87.8) | (84.1) | (98.0) | (83.9) | (84.8) | (675.1) | (671.7) | (665.0) | (663.2) | (651.4) | (693.4) | (749.1) | (751.7) | (734.3) | (757.8) | (756.6) | (755.8) | (795.0) | (796.0) | (2 076.0) | (2 073.0) | (2 084.0) | (2 145.0) | (835.0) | (840.0) | (840.0) | (2 168.0) | (842.0) | 0.0 | 325.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 271.3 | 4 919.6 | 4 680.0 | 4 257.8 | 4 893.4 | 5 103.8 | 4 642.5 | 4 192.5 | 4 657.4 | 4 641.3 | 5 587.9 | 4 287.2 | 4 415.0 | 4 174.0 | 5 150.2 | 5 636.2 | 5 569.8 | 5 374.5 | 5 734.2 | 5 632.7 | 7 532.0 | 7 617.8 | 7 242.6 | 10 346.6 | 9 262.8 | 8 197.1 | 8 032.4 | 7 754.0 | 8 849.0 | 7 746.0 | 8 836.0 | 7 719.0 | 7 407.0 | 8 029.0 | 8 296.0 | 8 475.0 | 8 750.0 | 8 577.0 | 7 461.0 | 7 693.0 |
| Należności krótkoterminowe | 5 813.9 | 6 686.8 | 5 934.7 | 6 174.7 | 6 177.7 | 6 629.4 | 6 110.2 | 6 072.0 | 5 750.7 | 6 020.5 | 5 971.7 | 5 957.9 | 5 694.2 | 5 437.1 | 5 349.6 | 5 976.0 | 6 384.5 | 6 071.3 | 5 711.3 | 5 776.0 | 6 226.9 | 6 620.2 | 6 427.2 | 5 830.7 | 5 276.4 | 5 511.7 | 5 668.6 | 5 645.0 | 6 071.0 | 6 396.0 | 6 940.0 | 6 856.0 | 7 042.0 | 7 094.0 | 7 010.0 | 6 746.0 | 7 074.0 | 6 863.0 | 6 746.0 | 6 647.0 |
| Dług krótkoterminowy | 7 629.4 | 9 547.3 | 9 085.4 | 9 682.5 | 11 302.7 | 12 048.2 | 11 970.3 | 12 113.7 | 10 702.9 | 11 624.7 | 11 432.1 | 11 454.6 | 11 957.0 | 12 720.8 | 12 776.0 | 12 260.5 | 12 498.0 | 12 884.6 | 11 121.5 | 11 239.2 | 11 697.2 | 11 668.0 | 12 128.0 | 14 220.1 | 14 622.1 | 14 779.3 | 11 371.3 | 11 783.0 | 10 883.0 | 10 919.0 | 10 181.0 | 10 757.0 | 11 028.0 | 13 093.0 | 11 442.0 | 12 863.0 | 11 415.0 | 12 630.0 | 11 574.0 | 12 307.0 |
| Zobowiązania krótkoterminowe | 16 522.0 | 18 754.8 | 18 070.5 | 18 256.4 | 20 334.5 | 21 536.9 | 21 365.4 | 20 738.3 | 19 283.2 | 20 582.6 | 20 606.1 | 19 801.6 | 20 333.4 | 20 646.7 | 20 991.9 | 21 190.1 | 22 009.2 | 22 106.7 | 20 303.0 | 20 283.2 | 21 095.5 | 21 486.1 | 21 730.4 | 23 350.6 | 22 748.7 | 22 894.0 | 19 554.3 | 19 697.0 | 19 505.0 | 20 000.0 | 20 035.0 | 20 251.0 | 20 907.0 | 23 260.0 | 21 878.0 | 22 955.0 | 22 071.0 | 23 636.0 | 22 424.0 | 23 214.0 |
| Rozliczenia międzyokresowe | 943.0 | 560.7 | 1 047.2 | 239.4 | 697.9 | 462.5 | 1 059.0 | 274.1 | 631.0 | 620.8 | 1 005.8 | 244.2 | 489.3 | 338.7 | 544.2 | 253.1 | 648.5 | 567.5 | 1 006.1 | 364.5 | 968.1 | 569.0 | 1 071.3 | 356.9 | 732.3 | 289.5 | 649.9 | 259.0 | 631.0 | 368.0 | 777.0 | 296.0 | 686.0 | 448.0 | 968.0 | 327.0 | 864.0 | 1 181.0 | 27.0 | 83.0 |
| Zobowiązania długoterminowe | 13 702.2 | 13 521.9 | 13 687.8 | 14 936.6 | 15 884.6 | 16 426.4 | 16 628.2 | 16 972.8 | 19 021.3 | 18 394.6 | 19 454.6 | 18 036.2 | 18 014.8 | 18 087.7 | 18 269.6 | 18 897.5 | 18 466.9 | 18 329.0 | 19 535.6 | 19 134.8 | 18 550.3 | 18 275.3 | 19 054.3 | 19 657.5 | 17 680.4 | 16 342.0 | 18 131.6 | 17 733.0 | 18 097.0 | 18 438.0 | 19 711.0 | 19 948.0 | 20 459.0 | 20 092.0 | 20 351.0 | 20 168.0 | 22 824.0 | 22 325.0 | 24 366.0 | 25 483.0 |
| Rezerwy z tytułu odroczonego podatku | 125.1 | 102.2 | 127.0 | 102.2 | 45.3 | 7.5 | 3.1 | 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 | 0.0 | 0.0 | 278.0 | 0.0 | 0.0 | 0.0 | 295.0 | 0.0 |
| Zobowiązania długoterminowe | 13 702.2 | 13 521.9 | 13 687.8 | 14 936.6 | 15 884.6 | 16 426.4 | 16 628.2 | 16 972.8 | 19 021.3 | 18 394.6 | 19 454.6 | 18 036.2 | 18 014.8 | 18 087.7 | 18 269.6 | 18 897.5 | 18 466.9 | 18 329.0 | 19 535.6 | 19 134.8 | 18 550.3 | 18 275.3 | 19 054.3 | 19 657.5 | 17 680.4 | 16 342.0 | 18 131.6 | 17 733.0 | 18 097.0 | 18 438.0 | 19 711.0 | 19 948.0 | 20 459.0 | 20 092.0 | 20 351.0 | 20 168.0 | 22 824.0 | 22 325.0 | 24 366.0 | 25 483.0 |
| Zobowiązania z tytułu leasingu | 731.8 | 641.9 | 612.5 | 635.7 | 601.1 | 606.7 | 561.7 | 527.1 | 475.0 | 420.9 | 557.0 | 497.4 | 465.0 | 543.1 | 507.7 | 509.9 | 532.0 | 945.6 | 1 215.4 | 1 435.9 | 1 438.3 | 1 640.3 | 1 736.5 | 1 680.4 | 1 610.1 | 1 564.7 | 1 514.4 | 1 432.0 | 1 401.0 | 1 375.0 | 1 279.0 | 1 225.0 | 1 147.0 | 1 088.0 | 1 001.0 | 947.0 | 974.0 | 654.0 | 525.0 | 499.0 |
| Zobowiązania ogółem | 30 224.3 | 32 276.7 | 31 758.3 | 33 193.0 | 36 219.1 | 37 963.3 | 37 993.6 | 37 711.1 | 38 304.5 | 38 977.2 | 40 060.8 | 37 837.8 | 38 348.2 | 38 734.4 | 39 261.5 | 40 087.6 | 40 476.1 | 40 435.7 | 39 838.6 | 39 418.0 | 39 645.8 | 39 761.5 | 40 784.7 | 43 008.2 | 40 429.1 | 39 236.0 | 37 686.0 | 37 430.0 | 37 602.0 | 38 438.0 | 39 746.0 | 40 199.0 | 41 366.0 | 43 352.0 | 42 229.0 | 43 123.0 | 44 895.0 | 45 955.0 | 47 087.0 | 48 692.0 |
| Kapitał (fundusz) podstawowy | 697.2 | 697.2 | 704.4 | 704.4 | 704.4 | 704.4 | 714.8 | 714.8 | 714.8 | 714.8 | 714.8 | 729.0 | 729.0 | 731.1 | 731.1 | 731.0 | 731.0 | 731.0 | 732.1 | 735.0 | 1 050.1 | 1 050.1 | 1 050.1 | 1 050.1 | 1 050.1 | 1 050.1 | 1 050.1 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 | 1 052.0 |
| Zyski zatrzymane | 7 829.1 | 8 291.1 | 8 754.9 | 8 525.0 | 9 033.9 | 9 428.8 | 10 344.5 | 10 022.9 | 10 480.4 | 11 030.1 | 11 425.6 | 11 350.6 | 11 756.2 | 12 067.3 | 12 229.1 | 12 113.2 | 12 628.0 | 12 939.4 | 13 395.3 | 13 457.5 | 14 313.0 | 14 566.0 | 15 186.8 | 15 052.1 | 15 408.2 | 15 391.2 | 15 392.4 | 15 042.0 | 15 290.0 | 15 097.0 | 15 705.0 | 15 646.0 | 16 079.0 | 16 229.0 | 16 514.0 | 16 558.0 | 17 147.0 | 17 589.0 | 17 888.0 | 17 711.0 |
| Kapitał własny | 10 675.9 | 11 093.1 | 11 762.6 | 11 433.1 | 11 902.4 | 12 173.3 | 12 097.9 | 11 679.3 | 11 699.4 | 11 840.8 | 12 699.7 | 12 487.3 | 12 895.2 | 13 349.4 | 13 552.1 | 13 218.7 | 13 847.3 | 14 182.9 | 14 575.7 | 14 551.2 | 17 687.0 | 17 954.3 | 18 497.8 | 18 385.0 | 18 820.5 | 18 901.4 | 18 768.9 | 18 624.0 | 18 866.0 | 18 688.0 | 19 335.0 | 19 274.0 | 19 970.0 | 20 682.0 | 20 520.0 | 20 540.0 | 21 452.0 | 22 064.0 | 22 157.0 | 22 140.0 |
| Udziały mniejszościowe | 109.1 | 116.9 | 127.0 | 91.0 | 80.8 | 86.0 | 88.3 | 88.1 | 82.9 | 87.7 | 90.2 | 91.1 | 93.0 | 100.3 | 93.8 | 96.4 | 95.3 | 106.2 | 108.7 | 0.0 | 123.2 | 135.2 | 137.3 | 145.4 | 150.1 | 158.0 | 157.8 | 158.0 | 165.0 | 170.0 | 179.0 | 166.0 | 178.0 | 190.0 | 194.0 | 199.0 | 198.0 | 202.0 | 201.0 | 205.0 |
| Pasywa | 40 900.2 | 43 369.8 | 43 520.9 | 44 626.1 | 48 121.6 | 50 136.6 | 50 091.5 | 49 390.4 | 50 003.9 | 50 818.0 | 52 760.5 | 50 325.1 | 51 243.3 | 52 083.9 | 52 813.6 | 53 306.3 | 54 323.5 | 54 618.6 | 54 414.3 | 54 085.3 | 57 332.8 | 57 715.7 | 59 282.5 | 61 393.2 | 59 249.5 | 58 137.3 | 56 454.8 | 56 054.0 | 56 468.0 | 57 126.0 | 59 081.0 | 59 473.0 | 61 336.0 | 64 034.0 | 62 749.0 | 63 663.0 | 66 347.0 | 68 019.0 | 69 244.0 | 70 835.0 |
| Inwestycje | 1 230.7 | 1 163.8 | 1 317.4 | 1 231.2 | 1 183.3 | 1 168.2 | 295.9 | 288.4 | 370.1 | 397.3 | 421.5 | 437.0 | 459.0 | 504.4 | 489.7 | 489.5 | 481.0 | 430.5 | 454.5 | 439.4 | 486.4 | 512.6 | 444.8 | 459.3 | 472.1 | 481.7 | 504.9 | 747.0 | 487.0 | 452.0 | 432.0 | 479.0 | 451.0 | 471.0 | 379.0 | 410.0 | 440.0 | 436.0 | 325.0 | 2 874.0 |
| Dług | 19 936.2 | 21 632.1 | 21 131.0 | 22 858.1 | 24 620.7 | 25 765.7 | 25 776.1 | 26 242.3 | 26 733.8 | 26 960.2 | 27 803.1 | 26 504.3 | 27 036.9 | 27 913.1 | 28 216.3 | 28 454.0 | 28 417.0 | 28 771.4 | 28 295.1 | 28 126.7 | 28 077.5 | 27 768.2 | 28 927.7 | 31 624.3 | 30 050.1 | 28 867.8 | 27 149.2 | 27 096.0 | 26 629.0 | 26 861.0 | 27 258.0 | 27 815.0 | 28 496.0 | 30 040.0 | 28 648.0 | 29 716.0 | 30 958.0 | 31 711.0 | 34 160.0 | 34 740.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 271.3 | 4 919.6 | 4 680.0 | 4 257.8 | 4 893.4 | 5 103.8 | 4 642.5 | 4 192.5 | 4 657.4 | 4 641.3 | 5 587.9 | 4 287.2 | 4 415.0 | 4 174.0 | 5 150.2 | 5 636.2 | 5 569.8 | 5 374.5 | 5 734.2 | 5 632.7 | 7 532.0 | 7 617.8 | 7 242.6 | 10 346.6 | 9 262.8 | 8 197.1 | 8 032.4 | 7 754.0 | 8 849.0 | 7 746.0 | 8 836.0 | 7 719.0 | 7 407.0 | 8 029.0 | 8 296.0 | 8 475.0 | 8 750.0 | 8 577.0 | 7 461.0 | 7 693.0 |
| Dług netto | 15 664.8 | 16 712.5 | 16 450.9 | 18 600.3 | 19 727.3 | 20 661.9 | 21 133.6 | 22 049.8 | 22 076.4 | 22 318.9 | 22 215.1 | 22 217.0 | 22 621.9 | 23 739.0 | 23 066.2 | 22 817.7 | 22 847.2 | 23 397.0 | 22 560.9 | 22 494.0 | 20 545.6 | 20 150.4 | 21 685.1 | 21 277.7 | 20 787.4 | 20 670.7 | 19 116.8 | 19 342.0 | 17 780.0 | 19 115.0 | 18 422.0 | 20 096.0 | 21 089.0 | 22 011.0 | 20 352.0 | 21 241.0 | 22 208.0 | 23 134.0 | 26 699.0 | 27 047.0 |
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