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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 | 31 583.1 | 34 268.1 | 36 135.3 | 40 568.8 | 41 069.3 | 42 438.1 | 42 305.0 | 39 100.5 | 39 033.5 | 41 472.7 | 43 013.9 | 42 232.0 | 43 626.5 | 44 731.8 | 43 931.7 | 45 310.4 | 46 277.5 | 45 744.3 | 48 201.1 | 46 861.9 | 46 450.6 | 46 507.7 | 47 448.4 | 46 589.6 | 46 904.2 | 45 921.1 | 48 431.9 | 48 995.5 | 50 494.1 | 52 222.4 | 55 448.5 | 60 616.8 | 63 762.9 | 62 909.1 | 64 387.4 | 66 915.6 | 67 715.2 | 64 537.8 | 71 150.0 | 73 480.9 |
| Aktywa trwałe | 11 845.1 | 12 621.9 | 12 712.3 | 15 196.3 | 16 479.7 | 17 455.1 | 16 276.7 | 15 386.3 | 15 467.7 | 16 951.2 | 16 833.6 | 16 408.8 | 17 205.9 | 17 493.4 | 16 740.2 | 17 167.5 | 17 460.6 | 16 722.8 | 17 381.4 | 17 299.2 | 17 692.7 | 17 921.8 | 18 049.5 | 18 029.5 | 18 436.3 | 17 393.9 | 18 256.8 | 18 470.3 | 18 715.8 | 18 839.9 | 19 322.0 | 20 330.2 | 21 123.3 | 20 963.9 | 21 238.7 | 22 671.1 | 23 701.6 | 22 196.6 | 25 849.2 | 26 855.9 |
| Rzeczowe aktywa trwałe netto | 6 123.5 | 6 499.2 | 6 394.8 | 7 305.9 | 7 856.7 | 8 362.1 | 8 305.2 | 7 911.0 | 7 846.0 | 8 440.9 | 8 608.5 | 8 096.0 | 8 669.4 | 8 963.7 | 8 725.4 | 9 173.1 | 9 265.7 | 9 069.3 | 9 623.1 | 9 609.4 | 10 128.6 | 10 171.2 | 10 741.7 | 10 547.4 | 11 038.0 | 10 192.3 | 10 574.2 | 10 684.9 | 10 834.0 | 10 862.4 | 11 164.8 | 11 861.8 | 12 107.9 | 12 315.3 | 12 371.1 | 13 111.6 | 13 728.9 | 12 256.4 | 15 623.3 | 16 225.9 |
| Wartość firmy | 58.2 | 62.6 | 60.9 | 861.7 | 1 931.4 | 679.5 | 641.6 | 603.0 | 568.2 | 540.6 | 504.6 | 470.3 | 436.4 | 402.3 | 365.7 | 333.0 | 299.8 | 264.8 | 230.6 | 195.5 | 161.4 | 127.7 | 93.4 | 58.9 | 24.4 | 22.5 | 22.7 | 21.3 | 20.1 | 19.3 | 19.0 | 19.4 | 18.8 | 15.5 | 14.0 | 13.3 | 11.9 | 9.5 | 8.2 | 6.7 |
| Wartości niematerialne i prawne | 598.9 | 651.6 | 660.2 | 695.1 | 806.5 | 2 173.1 | 2 123.0 | 1 915.9 | 1 862.7 | 1 968.4 | 1 906.9 | 1 903.8 | 1 874.1 | 1 838.7 | 1 714.0 | 1 630.2 | 1 675.2 | 1 584.1 | 1 522.8 | 1 424.6 | 1 326.3 | 1 322.7 | 1 247.8 | 1 196.7 | 1 147.9 | 596.2 | 593.1 | 563.6 | 537.0 | 597.3 | 603.8 | 636.8 | 651.0 | 582.3 | 590.9 | 619.1 | 614.6 | 575.3 | 566.6 | 561.6 |
| Wartość firmy i wartości niematerialne i prawne | 657.1 | 714.2 | 721.1 | 1 556.8 | 2 737.9 | 2 852.6 | 2 764.5 | 2 518.9 | 2 430.8 | 2 508.9 | 2 411.5 | 2 374.1 | 2 310.4 | 2 241.0 | 2 079.6 | 1 963.3 | 1 975.1 | 1 848.9 | 1 753.4 | 1 620.2 | 1 487.7 | 1 450.4 | 1 341.1 | 1 255.6 | 1 172.2 | 618.7 | 615.8 | 584.9 | 557.2 | 616.5 | 622.8 | 656.2 | 669.8 | 597.8 | 604.9 | 632.5 | 626.5 | 584.8 | 574.9 | 568.3 |
| Należności netto | 6 074.2 | 6 428.9 | 7 089.2 | 6 958.6 | 7 034.7 | 7 821.0 | 8 342.6 | 6 726.0 | 6 340.1 | 6 861.7 | 7 865.6 | 7 033.2 | 7 383.4 | 8 453.0 | 8 487.2 | 7 950.4 | 7 631.2 | 8 299.8 | 9 677.9 | 9 245.2 | 8 405.8 | 8 521.7 | 8 902.3 | 6 993.0 | 7 722.9 | 7 965.3 | 9 325.3 | 9 487.0 | 8 963.2 | 9 871.6 | 10 752.9 | 10 435.7 | 10 434.1 | 10 188.9 | 10 686.0 | 10 248.3 | 10 099.7 | 10 542.2 | 12 156.8 | 10 428.9 |
| Inwestycje długoterminowe | 5 064.0 | 5 043.7 | 5 596.0 | 6 333.0 | 5 885.0 | 5 786.7 | 5 206.0 | 4 956.0 | 5 190.0 | 5 509.0 | 5 813.0 | 5 938.0 | 6 226.0 | 5 746.1 | 5 935.0 | 6 031.0 | 6 219.0 | 5 279.9 | 6 004.0 | 6 069.0 | 6 076.0 | 5 544.1 | 5 966.0 | 6 226.0 | 6 226.0 | 5 557.7 | 7 066.0 | 7 200.0 | 7 324.0 | 6 273.7 | 7 534.0 | 7 811.0 | 8 344.4 | 6 901.5 | 8 254.5 | 8 925.0 | 9 344.1 | 7 588.9 | 9 650.0 | 0.0 |
| Aktywa obrotowe | 19 738.0 | 21 646.2 | 23 423.0 | 25 372.5 | 24 589.6 | 24 983.0 | 26 028.3 | 23 714.3 | 23 565.8 | 24 521.5 | 26 180.3 | 25 823.2 | 26 420.6 | 27 238.4 | 27 191.5 | 28 142.8 | 28 816.8 | 29 021.5 | 30 819.7 | 29 562.8 | 28 758.0 | 28 585.9 | 29 398.9 | 28 560.1 | 28 467.9 | 28 527.2 | 30 175.1 | 30 525.3 | 31 778.4 | 33 382.6 | 36 126.4 | 40 286.6 | 42 639.6 | 41 945.3 | 43 148.6 | 44 244.5 | 44 013.6 | 42 341.2 | 45 300.8 | 46 625.0 |
| Środki pieniężne i Inwestycje | 5 036.8 | 5 462.4 | 6 176.3 | 6 501.0 | 5 764.0 | 5 915.9 | 6 571.6 | 6 445.4 | 6 498.4 | 6 401.1 | 6 889.1 | 7 282.5 | 6 789.9 | 6 131.1 | 5 292.5 | 6 685.6 | 7 166.6 | 5 976.2 | 5 956.9 | 5 443.2 | 6 494.0 | 5 947.5 | 7 371.1 | 7 786.4 | 8 033.8 | 7 310.9 | 7 716.0 | 7 879.4 | 8 427.3 | 7 222.1 | 7 521.3 | 7 914.2 | 8 437.7 | 7 448.2 | 6 911.8 | 7 622.0 | 8 026.5 | 7 440.1 | 7 840.2 | 10 148.5 |
| Zapasy | 8 026.4 | 8 801.0 | 8 782.0 | 10 431.7 | 10 563.2 | 10 142.4 | 9 645.0 | 9 057.1 | 9 173.3 | 9 864.8 | 9 605.9 | 9 582.2 | 10 300.8 | 11 144.3 | 11 494.1 | 11 611.8 | 12 016.3 | 13 126.4 | 13 328.1 | 12 864.8 | 12 180.1 | 12 529.3 | 11 754.8 | 12 195.6 | 11 469.7 | 11 492.2 | 11 569.0 | 11 558.9 | 12 486.4 | 14 020.7 | 15 958.9 | 19 437.8 | 21 401.0 | 22 242.0 | 23 069.3 | 24 027.0 | 23 452.6 | 23 007.9 | 23 885.1 | 24 972.7 |
| Inwestycje krótkoterminowe | 0.5 | (224.7) | 0.4 | 0.6 | 0.1 | (288.7) | 1.0 | 0.4 | 0.9 | (284.2) | 0.6 | 0.7 | 0.1 | (359.7) | 0.3 | 0.2 | 0.8 | (366.8) | 0.9 | 0.6 | 0.3 | (323.2) | 0.7 | 0.5 | 0.1 | (376.8) | 0.7 | 878.0 | 0.9 | 1.8 | 1.8 | 1.2 | 1.2 | (432.7) | 8.2 | 2.1 | 2.1 | 2.0 | 2.1 | 2.2 |
| Środki pieniężne i inne aktywa pieniężne | 5 036.8 | 5 462.4 | 6 176.3 | 6 501.0 | 5 764.0 | 5 915.9 | 6 571.6 | 6 445.4 | 6 498.4 | 6 401.1 | 6 889.1 | 7 282.5 | 6 789.9 | 6 131.1 | 5 292.5 | 6 685.6 | 7 166.6 | 5 976.2 | 5 956.9 | 5 443.2 | 6 494.0 | 5 947.5 | 7 371.1 | 7 786.4 | 8 033.8 | 7 310.9 | 7 716.0 | 7 879.4 | 8 427.3 | 7 222.1 | 7 521.3 | 7 914.2 | 8 437.7 | 7 448.2 | 6 911.8 | 7 622.0 | 8 026.5 | 7 438.1 | 7 838.0 | 10 146.3 |
| Należności krótkoterminowe | 5 725.6 | 5 791.0 | 6 618.2 | 6 452.3 | 6 512.1 | 6 632.1 | 7 269.8 | 6 661.2 | 5 844.7 | 6 185.9 | 7 101.1 | 7 205.1 | 7 019.5 | 6 496.6 | 7 191.5 | 6 588.4 | 6 419.0 | 6 321.7 | 6 717.0 | 6 522.9 | 5 516.0 | 5 188.0 | 5 565.1 | 4 663.2 | 4 792.2 | 5 430.8 | 5 761.7 | 6 016.2 | 6 586.3 | 7 299.0 | 7 393.5 | 8 405.6 | 7 508.3 | 7 235.2 | 7 436.8 | 7 351.3 | 6 348.1 | 9 027.7 | 9 612.7 | 9 685.0 |
| Dług krótkoterminowy | 2 740.3 | 3 402.9 | 3 825.7 | 3 559.7 | 4 036.2 | 4 519.1 | 4 350.3 | 4 417.2 | 4 830.9 | 4 848.2 | 7 212.2 | 5 190.7 | 5 391.9 | 5 926.4 | 6 432.7 | 7 057.0 | 7 226.2 | 7 526.1 | 8 125.0 | 6 756.7 | 7 215.4 | 7 119.5 | 6 857.1 | 5 962.7 | 5 592.9 | 5 368.8 | 5 169.9 | 4 730.7 | 4 749.8 | 4 734.9 | 5 691.7 | 6 100.4 | 8 413.4 | 8 968.7 | 9 051.0 | 8 222.3 | 8 015.1 | 5 826.8 | 5 695.9 | 4 948.0 |
| Zobowiązania krótkoterminowe | 9 685.6 | 10 607.3 | 12 032.0 | 12 611.3 | 13 263.0 | 13 438.5 | 13 986.7 | 12 792.6 | 12 705.7 | 12 995.0 | 16 728.0 | 15 278.4 | 15 024.9 | 16 870.9 | 17 053.3 | 17 566.3 | 17 390.0 | 18 094.4 | 19 575.0 | 18 147.2 | 17 384.5 | 16 885.3 | 16 874.3 | 15 397.0 | 14 925.5 | 14 816.3 | 15 659.8 | 15 822.6 | 16 021.9 | 17 150.0 | 18 708.0 | 20 549.7 | 21 694.9 | 22 063.7 | 22 592.5 | 21 945.6 | 20 526.9 | 18 074.6 | 19 490.8 | 18 844.9 |
| Rozliczenia międzyokresowe | 339.8 | 334.5 | 408.7 | 503.0 | 571.1 | 373.4 | 472.0 | 369.2 | 382.8 | 217.8 | 490.0 | 954.1 | 1 024.3 | 937.5 | 365.6 | 378.8 | 409.8 | 534.2 | 534.6 | 572.6 | 641.6 | 640.5 | 602.7 | 567.7 | 564.9 | 538.9 | 482.2 | 564.5 | 530.0 | 511.6 | 631.3 | 639.5 | 745.1 | 764.2 | 714.6 | 499.4 | 516.3 | 6.7 | 757.3 | 559.8 |
| Zobowiązania długoterminowe | 4 852.6 | 5 149.8 | 5 663.1 | 8 562.3 | 8 682.5 | 9 397.4 | 9 502.2 | 8 577.4 | 8 555.4 | 8 382.5 | 7 710.7 | 6 855.0 | 7 726.5 | 7 186.9 | 7 314.9 | 7 501.1 | 7 799.2 | 6 964.9 | 7 612.3 | 7 300.9 | 7 511.4 | 7 266.9 | 8 695.4 | 8 636.7 | 9 043.9 | 8 395.1 | 8 050.5 | 7 419.1 | 7 278.8 | 6 767.4 | 6 337.5 | 6 453.4 | 6 646.8 | 6 530.3 | 6 599.4 | 6 505.6 | 7 058.3 | 6 803.1 | 9 835.8 | 9 678.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 917.0 | 0.0 | 0.0 | 0.0 | 1 301.4 | 0.0 | 0.0 | 0.0 | 1 198.2 | 0.0 | 0.0 | 0.0 | 984.7 | 0.0 | 0.0 | 0.0 | 591.7 | 0.0 | 0.0 | 0.0 | 527.5 | 0.0 | 0.0 | 0.0 | 417.0 | 0.0 | 0.0 | 0.0 | 661.8 | 0.0 | 0.0 | 0.0 | 676.0 | 0.0 | 0.0 | 0.0 | 1 147.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 852.6 | 5 149.8 | 5 663.1 | 8 562.3 | 8 682.5 | 9 397.4 | 9 502.2 | 8 577.4 | 8 555.4 | 8 382.5 | 7 710.7 | 6 855.0 | 7 726.5 | 7 186.9 | 7 314.9 | 7 501.1 | 7 799.2 | 6 964.9 | 7 612.3 | 7 300.9 | 7 511.4 | 7 266.9 | 8 695.4 | 8 636.7 | 9 043.9 | 8 395.1 | 8 050.5 | 7 419.1 | 7 278.8 | 6 767.4 | 6 337.5 | 6 453.4 | 6 646.8 | 6 530.3 | 6 599.4 | 6 505.6 | 7 058.3 | 6 803.1 | 9 835.8 | 9 678.7 |
| 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 | 511.9 | 0.0 | 0.0 | 0.0 | 470.2 | 0.0 | 0.0 | 0.0 | 417.1 | 0.0 | 0.0 | 0.0 | 948.6 | 0.0 | 0.0 | 0.0 | 1 238.7 | 0.0 | 0.0 |
| Zobowiązania ogółem | 14 538.1 | 15 757.2 | 17 695.1 | 21 173.6 | 21 945.5 | 22 835.9 | 23 488.9 | 21 370.0 | 21 261.1 | 21 377.6 | 24 438.7 | 22 133.4 | 22 751.3 | 24 057.8 | 24 368.2 | 25 067.4 | 25 189.2 | 25 059.3 | 27 187.3 | 25 448.1 | 24 895.9 | 24 152.2 | 25 569.7 | 24 033.8 | 23 969.4 | 23 211.5 | 23 710.3 | 23 241.7 | 23 300.7 | 23 917.4 | 25 045.4 | 27 003.0 | 28 341.7 | 28 594.0 | 29 191.9 | 28 451.3 | 27 585.2 | 24 877.6 | 29 326.6 | 28 523.6 |
| Kapitał (fundusz) podstawowy | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 | 783.7 |
| Zyski zatrzymane | 13 643.8 | 13 970.2 | 14 238.3 | 14 743.1 | 15 519.1 | 16 053.7 | 16 480.2 | 16 894.2 | 17 128.4 | 17 374.4 | 17 815.3 | 19 105.1 | 19 410.7 | 19 563.4 | 19 735.5 | 20 346.1 | 20 679.6 | 20 494.9 | 20 692.4 | 21 532.6 | 21 822.3 | 22 111.4 | 22 549.0 | 23 083.1 | 23 563.4 | 23 320.4 | 23 940.1 | 24 864.0 | 26 257.7 | 26 888.9 | 27 510.2 | 28 480.9 | 29 336.3 | 30 189.8 | 30 679.7 | 31 427.7 | 32 347.2 | 33 048.7 | 33 529.4 | 34 771.4 |
| Kapitał własny | 17 044.9 | 18 510.9 | 18 440.2 | 19 395.2 | 19 123.8 | 19 602.2 | 18 816.1 | 17 730.5 | 17 772.5 | 20 095.1 | 18 575.2 | 20 098.6 | 20 875.2 | 20 674.0 | 19 563.5 | 20 243.0 | 21 088.3 | 20 685.0 | 21 013.8 | 21 413.9 | 21 554.8 | 22 355.5 | 21 878.7 | 22 555.8 | 22 934.8 | 22 709.6 | 24 721.5 | 25 753.8 | 27 193.5 | 28 305.1 | 30 403.0 | 33 613.8 | 35 421.2 | 34 315.1 | 35 195.5 | 38 464.4 | 40 130.0 | 39 660.2 | 41 823.4 | 44 957.3 |
| Udziały mniejszościowe | 41.4 | 41.8 | 41.9 | 42.7 | 43.0 | 43.5 | 43.3 | 44.3 | 44.3 | 45.0 | 45.2 | 30.3 | 30.4 | 30.6 | 31.0 | 31.1 | 40.1 | 31.7 | 30.2 | 30.5 | 31.2 | 31.3 | 31.7 | 31.9 | 32.1 | 32.3 | 33.0 | 33.7 | 34.3 | 34.7 | 35.7 | 36.2 | 36.5 | 36.0 | 36.5 | 37.1 | 37.5 | 38.5 | 0.0 | 0.0 |
| Pasywa | 31 583.1 | 34 268.1 | 36 135.3 | 40 568.8 | 41 069.3 | 42 438.1 | 42 305.0 | 39 100.5 | 39 033.5 | 41 472.7 | 43 013.9 | 42 232.0 | 43 626.5 | 44 731.8 | 43 931.7 | 45 310.4 | 46 277.5 | 45 744.3 | 48 201.1 | 46 861.9 | 46 450.6 | 46 507.7 | 47 448.4 | 46 589.6 | 46 904.2 | 45 921.1 | 48 431.9 | 48 995.5 | 50 494.1 | 52 222.4 | 55 448.5 | 60 616.8 | 63 762.9 | 62 909.1 | 64 387.4 | 66 915.6 | 67 715.2 | 64 537.8 | 71 150.0 | 73 480.9 |
| Inwestycje | 5 064.5 | 4 819.0 | 5 596.4 | 6 333.6 | 5 885.1 | 5 498.0 | 5 207.0 | 4 956.4 | 5 190.9 | 5 224.9 | 5 813.6 | 5 938.7 | 6 226.1 | 5 386.4 | 5 935.3 | 6 031.2 | 6 219.8 | 4 913.0 | 6 004.9 | 6 069.6 | 6 076.3 | 5 220.9 | 5 966.7 | 6 226.5 | 6 226.1 | 5 180.9 | 7 066.7 | 7 200.4 | 7 324.6 | 5 861.5 | 7 534.5 | 7 812.2 | 8 345.6 | 6 468.8 | 8 262.7 | 8 927.1 | 9 346.1 | 7 591.0 | 2.1 | 2.2 |
| Dług | 5 617.2 | 6 286.0 | 7 165.2 | 8 793.5 | 9 566.9 | 10 340.0 | 10 494.6 | 9 876.5 | 10 590.8 | 10 189.5 | 12 025.6 | 9 626.5 | 10 215.7 | 10 850.2 | 11 581.2 | 12 310.8 | 12 669.6 | 12 740.3 | 13 573.6 | 11 961.3 | 12 570.8 | 12 668.1 | 13 460.6 | 12 483.9 | 12 442.0 | 12 029.2 | 10 933.1 | 9 844.1 | 9 549.0 | 9 441.0 | 9 534.1 | 9 986.4 | 12 371.9 | 13 431.8 | 12 621.0 | 11 413.2 | 11 276.8 | 9 965.5 | 8 540.6 | 7 453.3 |
| Środki pieniężne i inne aktywa pieniężne | 5 036.8 | 5 462.4 | 6 176.3 | 6 501.0 | 5 764.0 | 5 915.9 | 6 571.6 | 6 445.4 | 6 498.4 | 6 401.1 | 6 889.1 | 7 282.5 | 6 789.9 | 6 131.1 | 5 292.5 | 6 685.6 | 7 166.6 | 5 976.2 | 5 956.9 | 5 443.2 | 6 494.0 | 5 947.5 | 7 371.1 | 7 786.4 | 8 033.8 | 7 310.9 | 7 716.0 | 7 879.4 | 8 427.3 | 7 222.1 | 7 521.3 | 7 914.2 | 8 437.7 | 7 448.2 | 6 911.8 | 7 622.0 | 8 026.5 | 7 438.1 | 7 838.0 | 10 146.3 |
| Dług netto | 580.3 | 823.7 | 988.9 | 2 292.5 | 3 803.0 | 4 424.1 | 3 923.0 | 3 431.1 | 4 092.3 | 3 788.4 | 5 136.5 | 2 344.0 | 3 425.8 | 4 719.1 | 6 288.7 | 5 625.2 | 5 503.0 | 6 764.1 | 7 616.7 | 6 518.1 | 6 076.8 | 6 720.6 | 6 089.5 | 4 697.6 | 4 408.2 | 4 718.2 | 3 217.1 | 1 964.6 | 1 121.7 | 2 218.9 | 2 012.9 | 2 072.2 | 3 934.3 | 5 983.5 | 5 709.3 | 3 791.2 | 3 250.3 | 2 527.4 | 702.5 | (2 693.0) |
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