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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q2 |
| Aktywa | 15 054.5 | 15 967.8 | 16 381.0 | 13 888.0 | 15 763.3 | 17 859.7 | 20 513.5 | 21 359.8 | 22 181.8 | 23 465.8 | 24 145.0 | 25 552.0 | 26 754.8 | 35 523.4 | 37 621.0 | 45 432.0 | 53 001.0 | 63 679.0 | 65 617.0 | 73 912.0 | 74 800.0 | 86 355.0 | 89 204.0 | 100 191.0 | 101 602.0 | 99 633.0 | 100 353.0 | 108 734.0 | 108 243.0 | 111 032.0 | 117 372.0 | 130 841.0 | 140 896.0 | 161 259.0 | 148 302.0 | 162 325.0 | 165 413.0 | 177 497.0 | 206 129.0 | 216 471.0 |
| Aktywa trwałe | 3 181.5 | 3 542.0 | 3 744.3 | 3 909.2 | 4 644.7 | 5 014.2 | 5 296.9 | 5 271.8 | 5 480.3 | 6 507.4 | 6 881.9 | 7 448.7 | 8 018.2 | 9 154.5 | 10 934.0 | 12 413.0 | 13 989.0 | 16 001.0 | 17 589.0 | 19 703.0 | 22 010.0 | 24 840.0 | 25 861.0 | 26 831.0 | 28 775.0 | 30 739.0 | 31 311.0 | 33 486.0 | 34 538.0 | 36 162.0 | 37 840.0 | 41 330.0 | 44 763.0 | 50 099.0 | 53 757.0 | 59 030.0 | 64 153.0 | 68 908.0 | 82 439.0 | 86 825.0 |
| Rzeczowe aktywa trwałe netto | 2 239.4 | 2 564.2 | 2 631.9 | 2 718.8 | 3 320.9 | 3 596.9 | 3 841.4 | 3 809.6 | 3 836.2 | 4 519.5 | 4 850.1 | 5 239.1 | 5 717.7 | 6 774.7 | 8 398.0 | 9 410.0 | 10 548.0 | 12 336.0 | 13 633.0 | 15 468.0 | 17 561.0 | 20 090.0 | 21 111.0 | 21 853.0 | 23 833.0 | 25 232.0 | 25 968.0 | 27 669.0 | 28 556.0 | 29 663.0 | 30 407.0 | 33 137.0 | 36 208.0 | 40 826.0 | 44 210.0 | 47 758.0 | 52 628.0 | 56 744.0 | 66 122.0 | 69 108.0 |
| Wartość firmy | 0.2 | 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 | 3 671.0 | 3 593.0 |
| Wartości niematerialne i prawne | 126.0 | 131.6 | 124.2 | 142.6 | 242.7 | 275.4 | 316.5 | 302.6 | 445.5 | 470.0 | 514.8 | 645.3 | 690.3 | 717.1 | 806.0 | 869.0 | 886.0 | 906.0 | 905.0 | 881.0 | 864.0 | 853.0 | 833.0 | 880.0 | 857.0 | 895.0 | 829.0 | 785.0 | 744.0 | 722.0 | 680.0 | 634.0 | 592.0 | 668.0 | 647.0 | 649.0 | 661.0 | 646.0 | 634.0 | 609.0 |
| Wartość firmy i wartości niematerialne i prawne | 126.2 | 131.6 | 124.2 | 142.6 | 242.7 | 275.4 | 316.5 | 302.6 | 445.5 | 470.0 | 514.8 | 645.3 | 690.3 | 717.1 | 806.0 | 869.0 | 886.0 | 906.0 | 905.0 | 881.0 | 864.0 | 853.0 | 833.0 | 880.0 | 857.0 | 895.0 | 829.0 | 785.0 | 744.0 | 722.0 | 680.0 | 634.0 | 592.0 | 668.0 | 647.0 | 649.0 | 661.0 | 646.0 | 4 305.0 | 4 202.0 |
| Należności netto | 1 148.6 | 1 350.2 | 1 223.9 | 219.2 | 286.5 | 563.9 | 1 023.0 | 1 239.4 | 1 439.5 | 1 182.7 | 1 592.0 | 2 220.2 | 1 941.8 | 3 347.0 | 3 549.0 | 4 426.0 | 3 953.0 | 4 528.0 | 4 596.0 | 5 576.0 | 6 059.0 | 5 233.0 | 6 008.0 | 4 984.0 | 6 996.0 | 6 416.0 | 6 439.0 | 7 840.0 | 7 690.0 | 7 286.0 | 8 063.0 | 10 778.0 | 11 978.0 | 12 829.0 | 12 684.0 | 15 872.0 | 16 005.0 | 11 466.0 | 13 636.0 | 17 271.0 |
| Inwestycje długoterminowe | 815.0 | 741.6 | 988.0 | 1 047.0 | 1 081.0 | 1 120.0 | 1 139.0 | 1 159.0 | 1 198.0 | 1 391.0 | 1 516.0 | 1 564.0 | 1 610.0 | 1 516.5 | 1 730.0 | 2 134.0 | 2 555.0 | 2 504.0 | 3 051.0 | 3 354.0 | 3 585.0 | 3 228.0 | 3 917.0 | 4 098.0 | 4 085.0 | 3 365.0 | 4 514.0 | 5 032.0 | 5 238.0 | 4 326.0 | 6 753.0 | 7 559.0 | 7 963.0 | 795.0 | 8 900.0 | 10 623.0 | 10 864.0 | 807.0 | 12 011.0 | 13 515.0 |
| Aktywa obrotowe | 11 873.0 | 12 425.8 | 12 636.7 | 9 978.8 | 11 118.6 | 12 845.4 | 15 216.6 | 16 088.0 | 16 701.5 | 16 958.4 | 17 263.2 | 18 103.3 | 18 736.6 | 26 368.9 | 26 686.0 | 33 018.0 | 39 010.0 | 47 673.0 | 48 026.0 | 54 209.0 | 52 788.0 | 61 511.0 | 63 341.0 | 73 358.0 | 72 826.0 | 68 889.0 | 69 039.0 | 75 246.0 | 73 704.0 | 74 865.0 | 79 530.0 | 89 510.0 | 96 132.0 | 111 157.0 | 94 544.0 | 103 293.0 | 101 259.0 | 108 589.0 | 123 690.0 | 129 646.0 |
| Środki pieniężne i Inwestycje | 2 554.4 | 2 400.2 | 3 154.2 | 3 221.6 | 1 921.7 | 1 816.3 | 3 044.3 | 5 789.1 | 4 627.0 | 2 228.4 | 2 420.6 | 3 062.2 | 3 412.2 | 6 670.4 | 5 693.0 | 11 030.0 | 14 810.0 | 16 523.0 | 16 373.0 | 21 041.0 | 11 455.0 | 11 060.0 | 12 766.0 | 34 375.0 | 33 941.0 | 27 443.0 | 23 264.0 | 31 221.0 | 27 588.0 | 22 748.0 | 20 763.0 | 25 296.0 | 21 926.0 | 19 845.0 | 18 824.0 | 28 038.0 | 22 429.0 | 29 630.0 | 37 942.0 | 41 149.0 |
| Zapasy | 7 672.6 | 8 335.1 | 7 868.3 | 6 125.2 | 8 443.7 | 10 137.7 | 10 677.1 | 8 449.2 | 10 035.0 | 12 616.4 | 12 451.8 | 11 938.8 | 12 493.1 | 15 402.0 | 16 361.0 | 15 964.0 | 18 158.0 | 23 732.0 | 24 834.0 | 25 007.0 | 32 428.0 | 39 298.0 | 42 311.0 | 32 155.0 | 30 088.0 | 33 479.0 | 37 699.0 | 33 359.0 | 35 302.0 | 42 048.0 | 47 965.0 | 50 216.0 | 57 991.0 | 73 432.0 | 58 367.0 | 54 953.0 | 57 881.0 | 59 589.0 | 66 627.0 | 65 066.0 |
| Inwestycje krótkoterminowe | 0.9 | (688.6) | 0.3 | 0.8 | 0.1 | (1 071.3) | 0.0 | 0.6 | 0.6 | (1 274.6) | 0.9 | 0.4 | 0.2 | (1 419.0) | 0.0 | 0.0 | 0.0 | (2 412.0) | 0.0 | 0.0 | 0.0 | (3 139.0) | 0.0 | 0.0 | 0.0 | (3 287.0) | 0.0 | 51.0 | 0.0 | (4 244.0) | 0.0 | 0.0 | 0.0 | (711.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 554.4 | 2 400.2 | 3 154.2 | 3 221.6 | 1 921.7 | 1 816.3 | 3 044.3 | 5 789.1 | 4 627.0 | 2 228.4 | 2 420.6 | 3 062.2 | 3 412.2 | 6 670.4 | 5 693.0 | 11 030.0 | 14 810.0 | 16 523.0 | 16 373.0 | 21 041.0 | 11 455.0 | 11 060.0 | 12 766.0 | 34 375.0 | 33 941.0 | 27 443.0 | 23 264.0 | 31 221.0 | 27 588.0 | 22 748.0 | 20 763.0 | 25 296.0 | 21 926.0 | 19 845.0 | 18 824.0 | 28 038.0 | 22 429.0 | 29 630.0 | 37 942.0 | 41 149.0 |
| Należności krótkoterminowe | 1 053.8 | 1 248.2 | 1 227.9 | 864.0 | 1 017.6 | 1 243.1 | 1 351.8 | 1 172.8 | 1 528.9 | 1 739.7 | 1 491.7 | 1 602.9 | 1 917.3 | 2 301.9 | 2 898.0 | 2 866.0 | 3 339.0 | 4 603.0 | 5 132.0 | 4 429.0 | 6 495.0 | 7 169.0 | 7 143.0 | 4 758.0 | 5 463.0 | 6 403.0 | 6 076.0 | 6 056.0 | 5 566.0 | 5 407.0 | 7 090.0 | 6 739.0 | 8 175.0 | 7 300.0 | 6 460.0 | 7 490.0 | 7 231.0 | 6 848.0 | 12 009.0 | 11 825.0 |
| Dług krótkoterminowy | 6 067.4 | 6 544.2 | 5 985.6 | 3 394.4 | 5 117.2 | 4 209.7 | 6 067.1 | 2 989.8 | 3 507.6 | 4 001.4 | 5 470.6 | 5 349.1 | 5 417.3 | 6 123.9 | 6 299.0 | 8 097.0 | 9 640.0 | 11 128.0 | 10 559.0 | 12 600.0 | 9 646.0 | 15 003.0 | 18 595.0 | 23 731.0 | 19 720.0 | 12 550.0 | 13 229.0 | 13 759.0 | 12 415.0 | 11 841.0 | 13 436.0 | 17 477.0 | 16 909.0 | 28 394.0 | 18 745.0 | 17 095.0 | 16 429.0 | 30 143.0 | 38 345.0 | 40 382.0 |
| Zobowiązania krótkoterminowe | 8 420.9 | 9 133.4 | 8 646.1 | 6 021.4 | 8 119.6 | 7 340.0 | 9 095.3 | 6 483.2 | 7 421.4 | 8 686.1 | 9 267.6 | 10 142.3 | 10 936.5 | 12 186.2 | 13 142.0 | 15 796.0 | 17 352.0 | 20 744.0 | 20 555.0 | 22 808.0 | 23 057.0 | 28 347.0 | 31 682.0 | 34 575.0 | 33 539.0 | 28 012.0 | 26 484.0 | 28 520.0 | 26 732.0 | 28 012.0 | 31 047.0 | 38 202.0 | 40 010.0 | 52 723.0 | 40 874.0 | 45 214.0 | 44 844.0 | 58 556.0 | 69 723.0 | 73 495.0 |
| Rozliczenia międzyokresowe | 113.1 | 14.3 | 232.3 | 484.6 | 354.4 | 392.4 | 158.0 | 563.8 | 482.3 | 522.1 | 283.5 | 831.4 | 707.8 | 866.0 | 454.0 | 1 120.0 | 643.0 | 800.0 | 705.0 | 1 605.0 | 1 229.0 | 1 299.0 | 493.0 | 985.0 | 690.0 | 1 430.0 | 1 112.0 | 2 938.0 | 2 324.0 | 3 147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 247.0 | 2 796.0 | 2 487.0 | 597.0 | 2 806.0 |
| Zobowiązania długoterminowe | 3 209.5 | 3 110.5 | 3 863.9 | 3 753.2 | 3 481.7 | 6 042.2 | 6 769.5 | 9 833.4 | 9 552.6 | 9 327.8 | 9 129.7 | 8 926.0 | 8 678.7 | 8 251.8 | 8 977.0 | 13 387.0 | 18 568.0 | 24 950.0 | 26 125.0 | 25 217.0 | 24 715.0 | 30 152.0 | 30 051.0 | 39 643.0 | 39 518.0 | 41 605.0 | 40 435.0 | 44 062.0 | 42 730.0 | 41 404.0 | 41 547.0 | 44 161.0 | 48 172.0 | 52 235.0 | 51 691.0 | 56 694.0 | 55 478.0 | 52 434.0 | 70 860.0 | 73 247.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 209.5 | 3 110.5 | 3 863.9 | 3 753.2 | 3 481.7 | 6 042.2 | 6 769.5 | 9 833.4 | 9 552.6 | 9 327.8 | 9 129.7 | 8 926.0 | 8 678.7 | 8 251.8 | 8 977.0 | 13 387.0 | 18 568.0 | 24 950.0 | 26 125.0 | 25 217.0 | 24 715.0 | 30 152.0 | 30 051.0 | 39 643.0 | 39 518.0 | 41 605.0 | 40 435.0 | 44 062.0 | 42 730.0 | 41 404.0 | 41 547.0 | 44 161.0 | 48 172.0 | 52 235.0 | 51 691.0 | 56 694.0 | 55 478.0 | 52 434.0 | 70 860.0 | 73 247.0 |
| 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 | 133.5 | 0.0 | 0.0 | 0.0 | 515.0 | 331.0 | 326.0 | 377.0 | 354.0 | 406.0 | 400.0 | 398.0 | 393.0 | 493.0 | 531.0 | 593.0 | 715.0 | 566.0 | 452.0 | 317.0 | 146.0 | 73.0 | 36.0 | 23.0 | 11.0 | 256.0 | 230.0 |
| Zobowiązania ogółem | 11 630.4 | 12 244.0 | 12 510.0 | 9 774.6 | 11 601.3 | 13 382.2 | 15 864.8 | 16 316.6 | 16 974.0 | 18 013.9 | 18 397.3 | 19 068.3 | 19 615.2 | 20 438.0 | 22 119.0 | 29 183.0 | 35 920.0 | 45 694.0 | 46 680.0 | 48 025.0 | 47 772.0 | 58 499.0 | 61 733.0 | 74 218.0 | 73 057.0 | 69 617.0 | 66 919.0 | 72 582.0 | 69 462.0 | 69 416.0 | 72 594.0 | 82 363.0 | 88 182.0 | 104 958.0 | 92 565.0 | 101 908.0 | 100 322.0 | 110 990.0 | 140 583.0 | 146 742.0 |
| Kapitał (fundusz) podstawowy | 694.0 | 699.2 | 699.2 | 699.9 | 703.8 | 706.5 | 706.5 | 706.5 | 706.5 | 708.2 | 708.4 | 718.3 | 721.0 | 3 069.2 | 3 074.0 | 3 117.0 | 3 132.0 | 3 144.0 | 3 315.0 | 6 086.0 | 6 089.0 | 6 095.0 | 6 098.0 | 6 111.0 | 6 116.0 | 6 925.0 | 7 866.0 | 7 953.0 | 7 957.0 | 7 961.0 | 7 970.0 | 8 027.0 | 8 033.0 | 8 036.0 | 8 036.0 | 8 084.0 | 8 084.0 | 8 084.0 | 8 084.0 | 8 133.0 |
| Zyski zatrzymane | 1 950.1 | 2 226.8 | 2 470.4 | 2 708.1 | 2 745.8 | 3 059.1 | 3 227.6 | 3 701.0 | 4 079.1 | 4 332.2 | 4 628.4 | 5 345.4 | 5 996.8 | 6 536.1 | 6 945.0 | 7 607.0 | 8 410.0 | 9 310.0 | 9 846.0 | 11 327.0 | 12 463.0 | 13 290.0 | 12 909.0 | 12 689.0 | 15 351.0 | 17 578.0 | 19 011.0 | 21 417.0 | 23 944.0 | 26 714.0 | 25 688.0 | 28 888.0 | 32 992.0 | 36 544.0 | 35 852.0 | 40 291.0 | 44 848.0 | 46 168.0 | 45 047.0 | 48 988.0 |
| Kapitał własny | 3 424.1 | 3 723.8 | 3 871.1 | 4 113.4 | 4 162.0 | 4 477.4 | 4 648.7 | 5 043.2 | 5 207.7 | 5 452.0 | 5 747.7 | 6 483.7 | 7 139.6 | 15 085.5 | 15 502.0 | 16 249.0 | 17 081.0 | 17 985.0 | 18 937.0 | 25 887.0 | 27 028.0 | 27 856.0 | 27 471.0 | 25 973.0 | 28 545.0 | 30 016.0 | 33 434.0 | 36 152.0 | 38 781.0 | 41 616.0 | 44 778.0 | 48 478.0 | 52 714.0 | 56 301.0 | 55 737.0 | 60 417.0 | 65 091.0 | 66 504.0 | 65 543.0 | 69 727.0 |
| 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 | 15 054.5 | 15 967.8 | 16 381.0 | 13 888.0 | 15 763.3 | 17 859.7 | 20 513.5 | 21 359.8 | 22 181.8 | 23 465.8 | 24 145.0 | 25 552.0 | 26 754.8 | 35 523.4 | 37 621.0 | 45 432.0 | 53 001.0 | 63 679.0 | 65 617.0 | 73 912.0 | 74 800.0 | 86 355.0 | 89 204.0 | 100 191.0 | 101 602.0 | 99 633.0 | 100 353.0 | 108 734.0 | 108 243.0 | 111 032.0 | 117 372.0 | 130 841.0 | 140 896.0 | 161 259.0 | 148 302.0 | 162 325.0 | 165 413.0 | 177 497.0 | 206 126.0 | 216 469.0 |
| Inwestycje | 815.9 | 53.0 | 988.3 | 1 047.8 | 1 081.1 | 48.7 | 1 139.0 | 1 159.6 | 1 198.6 | 116.3 | 1 516.9 | 1 564.4 | 1 610.2 | 97.5 | 1 730.0 | 2 134.0 | 2 555.0 | 92.0 | 3 051.0 | 3 354.0 | 3 585.0 | 89.0 | 3 917.0 | 4 098.0 | 4 085.0 | 78.0 | 4 514.0 | 5 032.0 | 5 238.0 | 82.0 | 6 753.0 | 7 559.0 | 7 963.0 | 84.0 | 8 900.0 | 10 623.0 | 10 864.0 | 807.0 | 12 011.0 | 13 515.0 |
| Dług | 9 050.8 | 9 402.2 | 9 583.1 | 6 843.9 | 8 247.7 | 9 893.8 | 12 455.7 | 12 448.7 | 12 689.4 | 12 909.8 | 14 105.6 | 13 711.9 | 13 511.8 | 13 854.9 | 14 575.0 | 20 718.0 | 27 360.0 | 35 379.0 | 35 932.0 | 37 070.0 | 33 546.0 | 44 258.0 | 47 689.0 | 62 283.0 | 58 065.0 | 52 616.0 | 52 126.0 | 56 136.0 | 53 444.0 | 51 486.0 | 51 470.0 | 57 810.0 | 60 921.0 | 76 522.0 | 65 386.0 | 68 528.0 | 66 895.0 | 77 420.0 | 102 731.0 | 105 996.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 554.4 | 2 400.2 | 3 154.2 | 3 221.6 | 1 921.7 | 1 816.3 | 3 044.3 | 5 789.1 | 4 627.0 | 2 228.4 | 2 420.6 | 3 062.2 | 3 412.2 | 6 670.4 | 5 693.0 | 11 030.0 | 14 810.0 | 16 523.0 | 16 373.0 | 21 041.0 | 11 455.0 | 11 060.0 | 12 766.0 | 34 375.0 | 33 941.0 | 27 443.0 | 23 264.0 | 31 221.0 | 27 588.0 | 22 748.0 | 20 763.0 | 25 296.0 | 21 926.0 | 19 845.0 | 18 824.0 | 28 038.0 | 22 429.0 | 29 630.0 | 37 942.0 | 41 149.0 |
| Dług netto | 6 496.4 | 7 002.1 | 6 428.9 | 3 622.4 | 6 326.0 | 8 077.5 | 9 411.3 | 6 659.6 | 8 062.4 | 10 681.3 | 11 685.0 | 10 649.8 | 10 099.6 | 7 184.5 | 8 882.0 | 9 688.0 | 12 550.0 | 18 856.0 | 19 559.0 | 16 029.0 | 22 091.0 | 33 198.0 | 34 923.0 | 27 908.0 | 24 124.0 | 25 173.0 | 28 862.0 | 24 915.0 | 25 856.0 | 28 738.0 | 30 707.0 | 32 514.0 | 38 995.0 | 56 677.0 | 46 562.0 | 40 490.0 | 44 466.0 | 47 790.0 | 64 789.0 | 64 847.0 |
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