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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 | 15 003.8 | 14 157.7 | 14 686.6 | 14 950.8 | 15 767.1 | 15 099.7 | 15 872.3 | 16 671.5 | 17 801.0 | 18 283.9 | 18 737.6 | 18 575.4 | 27 794.3 | 26 284.7 | 27 653.0 | 28 403.5 | 28 045.9 | 27 431.7 | 26 553.0 | 29 386.6 | 29 968.9 | 29 147.7 | 38 579.9 | 37 131.6 | 37 167.7 | 34 623.0 | 31 309.1 | 31 873.0 | 33 160.0 | 33 635.0 | 35 736.0 | 34 004.0 | 34 275.0 | 34 826.0 | 35 248.0 | 35 838.0 | 32 551.0 | 32 823.0 | 34 292.0 | 35 309.0 |
| Aktywa trwałe | 8 046.3 | 8 426.7 | 8 687.3 | 9 253.3 | 9 940.1 | 9 836.0 | 10 281.3 | 10 520.8 | 12 077.4 | 12 176.2 | 11 928.3 | 12 054.1 | 18 160.6 | 18 707.0 | 19 938.9 | 19 267.6 | 18 149.1 | 18 121.1 | 17 552.8 | 18 799.3 | 18 560.3 | 18 616.6 | 26 961.7 | 28 481.7 | 27 333.4 | 24 683.2 | 22 800.8 | 22 303.0 | 21 874.0 | 21 851.0 | 20 824.0 | 20 793.0 | 20 632.0 | 20 598.0 | 20 198.0 | 19 921.0 | 19 936.0 | 20 137.0 | 20 793.0 | 21 102.0 |
| Rzeczowe aktywa trwałe netto | 2 989.9 | 3 120.8 | 3 251.4 | 3 683.8 | 4 272.4 | 4 319.1 | 5 079.8 | 5 255.6 | 5 354.5 | 5 438.2 | 5 119.6 | 5 278.8 | 7 775.7 | 8 296.3 | 7 605.8 | 7 572.4 | 7 543.6 | 7 521.1 | 7 307.3 | 7 817.8 | 7 732.2 | 7 838.9 | 14 411.2 | 14 894.7 | 14 451.5 | 12 425.9 | 10 956.0 | 10 736.0 | 10 681.0 | 10 683.0 | 10 294.0 | 10 376.0 | 10 285.0 | 10 222.0 | 9 970.0 | 9 694.0 | 9 652.0 | 9 775.0 | 9 475.0 | 9 857.0 |
| Wartość firmy | 469.2 | 608.5 | 519.1 | 554.0 | 536.8 | 269.1 | 228.3 | 180.7 | 148.5 | 125.8 | 112.6 | 103.2 | 3 215.4 | 3 167.8 | 3 120.0 | 3 097.7 | 3 052.7 | 3 006.4 | 2 934.3 | 3 406.7 | 3 351.8 | 3 300.4 | 4 526.7 | 4 461.0 | 4 395.3 | 3 167.7 | 3 122.6 | 3 077.0 | 3 032.0 | 2 987.0 | 2 942.0 | 2 897.0 | 2 852.0 | 2 806.0 | 2 761.0 | 2 716.0 | 2 671.0 | 2 626.0 | 2 581.0 | 2 536.0 |
| Wartości niematerialne i prawne | 82.7 | 83.6 | 81.3 | 81.5 | 92.0 | 85.5 | 82.1 | 78.9 | 80.8 | 78.0 | 80.9 | 80.1 | 117.4 | 124.7 | 119.5 | 114.3 | 128.1 | 120.1 | 146.6 | 181.4 | 186.3 | 190.4 | 180.4 | 173.1 | 164.0 | 120.4 | 101.5 | 91.0 | 80.0 | 65.0 | 56.0 | 49.0 | 43.0 | 52.0 | 55.0 | 58.0 | 52.0 | 54.0 | 51.0 | 45.0 |
| Wartość firmy i wartości niematerialne i prawne | 551.8 | 692.1 | 600.4 | 635.6 | 628.8 | 354.6 | 310.4 | 259.5 | 229.3 | 203.8 | 193.5 | 183.3 | 3 332.7 | 3 292.6 | 3 239.5 | 3 212.0 | 3 180.8 | 3 126.5 | 3 080.8 | 3 588.1 | 3 538.1 | 3 490.8 | 4 707.1 | 4 634.1 | 4 559.3 | 3 288.0 | 3 224.0 | 3 168.0 | 3 112.0 | 3 052.0 | 2 998.0 | 2 946.0 | 2 895.0 | 2 858.0 | 2 816.0 | 2 774.0 | 2 723.0 | 2 680.0 | 2 632.0 | 2 581.0 |
| Należności netto | 324.3 | 359.6 | 1 069.4 | 417.9 | 386.7 | 429.0 | 1 227.4 | 471.2 | 416.9 | 479.8 | 1 436.3 | 520.2 | 702.8 | 698.5 | 2 446.0 | 2 982.6 | 2 735.3 | 2 519.8 | 2 558.7 | 2 991.6 | 3 228.7 | 2 927.5 | 2 815.8 | 1 639.7 | 2 545.3 | 3 018.8 | 3 492.3 | 4 668.0 | 6 697.0 | 6 653.0 | 5 710.0 | 3 424.0 | 2 750.0 | 2 746.0 | 2 210.0 | 2 415.0 | 2 344.0 | 2 418.0 | 1 449.0 | 1 974.0 |
| Inwestycje długoterminowe | 4 504.0 | 4 613.0 | 188.1 | 4 933.0 | 5 031.0 | 5 147.0 | 157.7 | 4 921.0 | 6 371.0 | 6 382.0 | 1 764.0 | 6 342.0 | 6 726.0 | 6 808.0 | 7 908.0 | 7 679.3 | 6 595.3 | 6 637.7 | 6 626.1 | 6 559.1 | 6 511.2 | 6 512.9 | 6 683.8 | 6 525.7 | 6 354.8 | 7 063.6 | 6 723.8 | 6 454.0 | 6 238.0 | 6 274.0 | 5 688.0 | 5 645.0 | 5 588.0 | 5 669.0 | 5 547.0 | 5 661.0 | 5 701.0 | 5 872.0 | 1 542.0 | 1 617.0 |
| Aktywa obrotowe | 6 957.6 | 5 731.0 | 5 999.3 | 5 697.4 | 5 827.0 | 5 263.7 | 5 591.0 | 6 150.7 | 5 723.5 | 6 107.7 | 6 809.3 | 6 521.4 | 9 633.7 | 7 577.7 | 7 714.2 | 9 135.9 | 9 896.8 | 9 310.6 | 9 000.2 | 10 587.2 | 11 408.7 | 10 531.1 | 11 618.1 | 8 649.8 | 9 834.3 | 9 939.8 | 8 508.3 | 9 566.0 | 11 283.0 | 11 780.0 | 14 909.0 | 13 207.0 | 13 640.0 | 14 224.0 | 15 047.0 | 15 914.0 | 12 613.0 | 12 683.0 | 13 499.0 | 14 207.0 |
| Środki pieniężne i Inwestycje | 5 567.3 | 4 271.5 | 4 735.5 | 3 901.9 | 4 170.1 | 3 548.0 | 4 157.0 | 4 347.0 | 4 029.7 | 4 337.0 | 5 099.1 | 4 526.2 | 6 560.8 | 4 709.8 | 4 737.0 | 5 490.6 | 6 311.5 | 5 991.2 | 5 675.3 | 7 111.4 | 7 696.4 | 7 105.7 | 7 915.8 | 6 233.0 | 6 417.3 | 6 073.6 | 4 260.0 | 4 070.0 | 3 600.0 | 4 150.0 | 8 353.0 | 9 044.0 | 10 174.0 | 10 635.0 | 12 039.0 | 12 412.0 | 9 175.0 | 9 416.0 | 10 684.0 | 10 765.0 |
| Zapasy | 150.2 | 161.4 | 160.2 | 176.5 | 188.0 | 196.6 | 190.4 | 191.1 | 191.3 | 199.4 | 203.1 | 204.0 | 349.3 | 359.1 | 351.6 | 361.7 | 366.6 | 361.3 | 363.6 | 401.7 | 407.7 | 398.8 | 797.3 | 709.5 | 765.6 | 754.8 | 715.3 | 772.0 | 795.0 | 810.0 | 781.0 | 683.0 | 655.0 | 772.0 | 758.0 | 1 042.0 | 1 031.0 | 803.0 | 739.0 | 760.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 170.0 | 0.0 | 0.0 | 0.0 | 161.0 | 0.0 | 0.0 | 0.0 | (309.2) | 0.0 | 0.0 | 0.0 | (5 927.2) | (5 930.1) | (5 935.3) | (5 955.2) | (5 963.5) | (6 404.5) | (6 337.9) | (6 340.7) | (6 500.0) | (6 345.8) | (6 175.1) | (5 666.8) | (5 414.5) | (5 147.0) | 170.0 | 272.0 | 157.0 | 274.0 | (4 549.0) | (4 498.0) | (4 442.0) | 329.0 | (4 467.0) | (4 470.0) | 83.0 | 316.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 567.3 | 4 271.5 | 4 735.5 | 3 901.9 | 4 170.1 | 3 548.0 | 4 157.0 | 4 347.0 | 4 029.7 | 4 337.0 | 5 099.1 | 4 526.2 | 6 560.8 | 4 709.8 | 4 737.0 | 5 490.6 | 6 311.5 | 5 991.2 | 5 675.3 | 7 111.4 | 7 696.4 | 7 105.7 | 7 915.8 | 6 233.0 | 6 417.3 | 6 073.6 | 4 260.0 | 4 070.0 | 3 600.0 | 4 150.0 | 8 353.0 | 9 044.0 | 10 174.0 | 10 635.0 | 12 039.0 | 12 412.0 | 9 175.0 | 9 416.0 | 10 601.0 | 10 765.0 |
| Należności krótkoterminowe | 642.4 | 653.6 | 612.2 | 712.3 | 736.5 | 735.1 | 700.5 | 722.4 | 729.7 | 749.3 | 701.6 | 755.8 | 1 587.4 | 1 466.1 | 1 290.0 | 1 557.6 | 1 636.4 | 1 543.4 | 1 369.3 | 1 676.1 | 1 751.4 | 1 618.2 | 1 468.3 | 253.9 | 866.1 | 762.6 | 385.1 | 317.0 | 390.0 | 764.0 | 385.0 | 789.0 | 667.0 | 895.0 | 811.0 | 839.0 | 768.0 | 765.0 | 716.0 | 813.0 |
| Dług krótkoterminowy | 2 334.9 | 2 350.7 | 2 421.4 | 2 548.3 | 2 482.8 | 2 544.6 | 2 562.9 | 2 710.1 | 4 066.6 | 4 030.4 | 4 110.5 | 4 133.9 | 7 324.9 | 6 098.0 | 6 789.5 | 6 677.8 | 5 558.2 | 5 466.4 | 4 032.3 | 4 244.4 | 4 282.6 | 4 258.2 | 5 526.7 | 8 973.8 | 10 866.7 | 10 879.6 | 10 499.8 | 11 959.0 | 12 950.0 | 13 473.0 | 6 650.0 | 8 820.0 | 10 780.0 | 15 751.0 | 16 419.0 | 14 782.0 | 8 458.0 | 11 850.0 | 14 144.0 | 14 281.0 |
| Zobowiązania krótkoterminowe | 5 593.4 | 5 381.7 | 5 555.9 | 5 821.1 | 5 701.0 | 5 544.4 | 5 789.1 | 6 124.6 | 7 468.2 | 7 460.5 | 7 897.1 | 7 738.8 | 13 275.7 | 11 517.7 | 12 115.6 | 12 450.8 | 11 511.3 | 10 850.6 | 9 440.5 | 10 494.7 | 10 877.9 | 10 302.9 | 11 623.0 | 12 783.3 | 16 365.3 | 16 483.3 | 15 659.3 | 16 825.0 | 18 044.0 | 19 284.0 | 12 006.0 | 12 393.0 | 14 397.0 | 19 778.0 | 20 409.0 | 18 521.0 | 11 982.0 | 15 387.0 | 17 687.0 | 18 339.0 |
| Rozliczenia międzyokresowe | 334.0 | 246.3 | 1 221.7 | 244.5 | 276.5 | 317.7 | 1 442.3 | 340.8 | 380.4 | 317.0 | 1 715.6 | 460.1 | 813.1 | 513.1 | 2 128.2 | 2 176.0 | 2 593.1 | 2 183.1 | 2 437.9 | 2 342.0 | 2 809.6 | 2 359.6 | 2 542.7 | 1 685.4 | 1 916.6 | 1 733.1 | 3 419.2 | 3 548.0 | 3 866.0 | 4 331.0 | 4 455.0 | 1 838.0 | 1 962.0 | 1 938.0 | 1 879.0 | 1 890.0 | 1 923.0 | 1 994.0 | 31.0 | 359.0 |
| Zobowiązania długoterminowe | 6 271.6 | 5 661.9 | 5 752.3 | 5 845.1 | 6 560.6 | 6 388.0 | 6 891.0 | 7 263.0 | 6 799.2 | 7 106.0 | 6 884.7 | 6 529.7 | 9 225.4 | 9 462.5 | 9 556.2 | 9 871.1 | 10 325.1 | 10 217.2 | 10 845.0 | 11 735.3 | 11 393.0 | 11 084.8 | 18 423.7 | 18 947.2 | 18 561.1 | 16 779.2 | 15 951.4 | 15 159.0 | 14 619.0 | 13 602.0 | 18 488.0 | 16 264.0 | 14 168.0 | 9 191.0 | 8 502.0 | 10 056.0 | 12 816.0 | 9 125.0 | 6 864.0 | 6 625.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 742.4 | 0.0 | 0.0 | 0.0 | 1 211.9 | 0.0 | 0.0 | 0.0 | 1 157.7 | 0.0 | 0.0 | 0.0 | 386.6 | 173.5 | 4.7 | 4.7 | 19.8 | 7.9 | 7.9 | 7.9 | 774.6 | 749.8 | 745.7 | 741.5 | 756.7 | 752.0 | 772.0 | 768.0 | 826.0 | 822.0 | 817.0 | 813.0 | 807.0 | 802.0 | 798.0 | 794.0 | 784.0 | 780.0 |
| Zobowiązania długoterminowe | 6 271.6 | 5 661.9 | 5 752.3 | 5 845.1 | 6 560.6 | 6 388.0 | 6 891.0 | 7 263.0 | 6 799.2 | 7 106.0 | 6 884.7 | 6 529.7 | 9 225.4 | 9 462.5 | 9 556.2 | 9 871.1 | 10 325.1 | 10 217.2 | 10 845.0 | 11 735.3 | 11 393.0 | 11 084.8 | 18 423.7 | 18 947.2 | 18 561.1 | 16 779.2 | 15 951.4 | 15 159.0 | 14 619.0 | 13 602.0 | 18 488.0 | 16 264.0 | 14 168.0 | 9 191.0 | 8 502.0 | 10 056.0 | 12 816.0 | 9 125.0 | 6 864.0 | 6 625.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 50.1 | 0.0 | 0.0 | 0.0 | 27.8 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 43.3 | 35.0 | 28.3 | 22.1 | 16.7 | 12.1 | 9.1 | 7.0 | 118.9 | 112.0 | 117.1 | 143.6 | 130.9 | 144.0 | 132.0 | 118.0 | 106.0 | 80.0 | 73.0 | 104.0 | 97.0 | 87.0 | 76.0 | 72.0 | 67.0 | 61.0 |
| Zobowiązania ogółem | 11 865.0 | 11 043.6 | 11 308.2 | 11 666.2 | 12 261.6 | 11 932.4 | 12 680.1 | 13 387.6 | 14 267.3 | 14 566.5 | 14 781.7 | 14 268.5 | 22 501.1 | 20 980.2 | 21 671.8 | 22 321.9 | 21 836.3 | 21 067.9 | 20 285.5 | 22 230.0 | 22 270.9 | 21 387.8 | 30 046.7 | 31 730.5 | 34 926.4 | 33 262.5 | 31 610.7 | 31 984.0 | 32 663.0 | 32 886.0 | 30 494.0 | 28 657.0 | 28 565.0 | 28 969.0 | 28 911.0 | 28 577.0 | 24 798.0 | 24 512.0 | 24 551.0 | 24 964.0 |
| Kapitał (fundusz) podstawowy | 502.0 | 502.0 | 502.0 | 502.0 | 526.4 | 530.1 | 530.1 | 532.0 | 661.1 | 661.1 | 661.1 | 661.1 | 685.7 | 699.4 | 699.0 | 699.0 | 699.0 | 699.0 | 699.4 | 699.0 | 699.4 | 699.4 | 699.4 | 699.4 | 699.4 | 704.9 | 993.1 | 1 160.0 | 1 351.0 | 1 432.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Zyski zatrzymane | 2 133.1 | 2 101.6 | 2 285.4 | 2 214.4 | 2 218.1 | 1 944.5 | 1 940.5 | 2 069.1 | 2 138.8 | 2 378.5 | 2 502.8 | 2 832.8 | 3 446.8 | 3 454.2 | 3 367.4 | 3 579.9 | 4 231.4 | 4 376.2 | 4 338.5 | 4 779.5 | 5 130.7 | 5 204.3 | 5 574.0 | 2 900.3 | (80.4) | (779.7) | (3 001.1) | (3 141.0) | (2 936.0) | (2 735.0) | (3 238.0) | (3 183.0) | (2 867.0) | (2 802.0) | (2 292.0) | (1 393.0) | (982.0) | (548.0) | (1 417.0) | (860.0) |
| Kapitał własny | 3 138.8 | 3 114.1 | 3 378.4 | 3 284.6 | 3 505.5 | 3 167.3 | 3 192.2 | 3 283.9 | 3 533.7 | 3 717.3 | 3 955.9 | 4 307.0 | 5 293.2 | 5 304.5 | 5 981.2 | 6 081.6 | 6 209.6 | 6 363.8 | 6 267.6 | 7 156.6 | 7 698.0 | 7 759.9 | 8 533.2 | 5 401.1 | 2 241.3 | 1 360.6 | (301.6) | (111.0) | 497.0 | 749.0 | 5 242.0 | 5 347.0 | 5 710.0 | 5 857.0 | 6 337.0 | 7 261.0 | 7 753.0 | 8 311.0 | 9 738.0 | 10 342.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 104.0 | 88.1 | 83.6 | 78.1 | 71.3 | 70.0 | 58.2 | 70.1 | 418.1 | 395.8 | 372.5 | 419.9 | 526.7 | 547.3 | 484.7 | 967.0 | 1 147.1 | 1 163.5 | 1 525.8 | 1 065.4 | 872.4 | 670.6 | 674.5 | 690.0 | 705.0 | 713.0 | 713.0 | 730.0 | 747.0 | 764.0 | 772.0 | 785.0 | 791.0 | 801.0 | 658.0 | 655.0 |
| Pasywa | 15 003.8 | 14 157.7 | 14 686.6 | 14 950.8 | 15 767.1 | 15 099.7 | 15 872.3 | 16 671.5 | 17 801.0 | 18 283.9 | 18 737.6 | 18 575.4 | 27 794.3 | 26 284.7 | 27 653.0 | 28 403.5 | 28 045.9 | 27 431.7 | 26 553.0 | 29 386.6 | 29 968.9 | 29 147.7 | 38 579.9 | 37 131.6 | 37 167.7 | 34 623.0 | 31 309.1 | 31 873.0 | 33 160.0 | 33 635.0 | 35 736.0 | 34 004.0 | 34 275.0 | 34 826.0 | 35 248.0 | 35 838.0 | 32 551.0 | 32 823.0 | 34 289.0 | 35 306.0 |
| Inwestycje | 4 504.0 | 4 613.0 | 188.1 | 4 933.0 | 5 031.0 | 5 147.0 | 157.7 | 4 921.0 | 6 371.0 | 6 382.0 | 1 454.8 | 6 342.0 | 6 726.0 | 6 808.0 | 1 980.7 | 1 749.2 | 660.1 | 682.5 | 662.6 | 154.7 | 173.2 | 172.2 | 183.8 | 180.0 | 179.8 | 1 396.7 | 1 309.2 | 1 307.0 | 1 379.0 | 1 419.0 | 934.0 | 979.0 | 1 039.0 | 1 171.0 | 1 105.0 | 1 122.0 | 1 234.0 | 1 402.0 | 1 625.0 | 1 617.0 |
| Dług | 7 659.4 | 7 113.7 | 7 355.8 | 7 573.5 | 8 288.8 | 8 226.6 | 8 148.7 | 8 342.4 | 9 296.0 | 9 592.8 | 9 526.0 | 9 242.9 | 14 736.6 | 13 693.9 | 14 189.0 | 14 628.7 | 14 152.8 | 13 968.9 | 13 134.3 | 14 111.2 | 13 813.4 | 13 469.6 | 21 260.8 | 25 289.2 | 26 854.2 | 25 418.0 | 24 257.9 | 24 915.0 | 25 360.0 | 24 943.0 | 22 954.0 | 22 904.0 | 22 828.0 | 22 798.0 | 22 800.0 | 22 707.0 | 19 141.0 | 18 891.0 | 18 985.0 | 18 876.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 567.3 | 4 271.5 | 4 735.5 | 3 901.9 | 4 170.1 | 3 548.0 | 4 157.0 | 4 347.0 | 4 029.7 | 4 337.0 | 5 099.1 | 4 526.2 | 6 560.8 | 4 709.8 | 4 737.0 | 5 490.6 | 6 311.5 | 5 991.2 | 5 675.3 | 7 111.4 | 7 696.4 | 7 105.7 | 7 915.8 | 6 233.0 | 6 417.3 | 6 073.6 | 4 260.0 | 4 070.0 | 3 600.0 | 4 150.0 | 8 353.0 | 9 044.0 | 10 174.0 | 10 635.0 | 12 039.0 | 12 412.0 | 9 175.0 | 9 416.0 | 10 601.0 | 10 765.0 |
| Dług netto | 2 092.1 | 2 842.3 | 2 620.3 | 3 671.6 | 4 118.7 | 4 678.7 | 3 991.8 | 3 995.4 | 5 266.2 | 5 255.8 | 4 426.8 | 4 716.7 | 8 175.8 | 8 984.1 | 9 451.9 | 9 138.1 | 7 841.3 | 7 977.7 | 7 459.0 | 6 999.8 | 6 117.0 | 6 363.9 | 13 345.0 | 19 056.2 | 20 436.9 | 19 344.4 | 19 997.9 | 20 845.0 | 21 760.0 | 20 793.0 | 14 601.0 | 13 860.0 | 12 654.0 | 12 163.0 | 10 761.0 | 10 295.0 | 9 966.0 | 9 475.0 | 8 384.0 | 8 111.0 |
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