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| Rok finansowy | 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 | 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 | 6 823.6 | 11 372.6 | 11 332.8 | 8 738.7 | 9 737.7 | 9 416.9 | 9 729.0 | 10 243.5 | 10 859.2 | 10 969.9 | 11 514.2 | 11 362.1 | 12 468.6 | 35 371.2 | 34 834.5 | 35 903.7 | 36 718.6 | 43 123.1 | 44 792.7 | 45 577.2 | 48 634.3 | 51 576.5 | 54 882.1 | 56 740.2 | 58 750.4 | 65 435.8 | 71 014.5 | 73 301.3 | 79 057.7 | 83 921.1 | 94 234.4 | 98 345.9 | 127 554.7 | 131 619.9 | 133 755.0 | 140 200.5 | 141 087.4 | 142 419.7 | 155 447.0 |
| Aktywa trwałe | 4 064.3 | 7 087.5 | 4 923.8 | 5 257.4 | 5 845.1 | 5 561.3 | 5 291.1 | 5 240.5 | 5 333.6 | 5 231.6 | 5 087.4 | 4 947.9 | 4 843.3 | 9 136.4 | 10 354.3 | 10 145.2 | 10 510.0 | 14 391.3 | 14 311.9 | 13 405.8 | 15 873.8 | 17 193.8 | 20 614.1 | 23 963.8 | 26 123.9 | 30 155.6 | 31 126.7 | 31 574.0 | 33 206.4 | 34 680.9 | 36 715.9 | 38 129.4 | 37 084.4 | 39 720.9 | 40 753.9 | 41 107.3 | 44 677.7 | 45 682.7 | 50 841.4 |
| Rzeczowe aktywa trwałe netto | 3 918.5 | 6 995.5 | 4 830.4 | 5 159.9 | 5 667.7 | 5 378.9 | 5 076.4 | 5 012.6 | 5 152.2 | 5 050.3 | 4 905.0 | 4 771.8 | 4 674.4 | 8 549.0 | 8 904.0 | 8 691.0 | 8 963.5 | 10 795.0 | 10 886.7 | 12 145.1 | 14 635.1 | 16 012.0 | 19 481.2 | 21 940.5 | 24 145.6 | 26 064.4 | 26 896.3 | 27 447.5 | 29 022.7 | 30 447.2 | 32 330.4 | 32 007.8 | 31 285.4 | 32 089.8 | 33 083.7 | 33 548.2 | 35 326.7 | 36 462.3 | 41 139.3 |
| 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 | 381.9 | 0.2 | 0.1 | 0.0 | 618.1 | 579.5 | 541.0 | 502.4 | 463.9 | 425.3 | 386.8 | 348.2 | 313.0 | 284.6 | 256.1 | 227.6 | 199.2 | 170.7 | 142.3 | 113.8 | 85.4 | 56.9 | 28.5 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 15.5 | 14.1 | 12.7 | 10.8 | 29.1 | 27.2 | 24.9 | 23.1 | 23.0 | 22.8 | 20.8 | 18.8 | 19.6 | 17.3 | 1 116.0 | 1 104.0 | 1 099.9 | 2 526.1 | 2 390.6 | 214.0 | 229.7 | 220.1 | 201.9 | 193.9 | 179.0 | 193.6 | 221.2 | 201.5 | 189.5 | 192.0 | 182.1 | 149.0 | 156.7 | 152.0 | 147.4 | 248.3 | 266.3 | 267.7 | 277.8 |
| Wartość firmy i wartości niematerialne i prawne | 15.5 | 14.1 | 12.7 | 10.8 | 29.1 | 27.2 | 24.9 | 23.1 | 23.0 | 22.8 | 20.8 | 18.8 | 19.6 | 399.2 | 1 116.2 | 1 104.1 | 1 099.9 | 3 144.2 | 2 970.1 | 755.0 | 732.1 | 684.0 | 627.2 | 580.7 | 527.2 | 506.6 | 505.7 | 457.6 | 417.2 | 391.2 | 352.9 | 291.3 | 270.5 | 237.4 | 204.3 | 276.7 | 266.3 | 267.7 | 277.8 |
| Należności netto | 746.9 | 724.2 | 3 324.1 | 1 081.2 | 1 349.9 | 1 205.8 | 1 889.7 | 2 366.5 | 2 855.0 | 2 088.2 | 2 206.6 | 2 659.1 | 3 238.9 | 5 668.9 | 6 770.4 | 7 254.4 | 7 092.2 | 6 793.7 | 6 700.9 | 6 586.2 | 6 047.2 | 6 144.3 | 6 218.4 | 5 972.5 | 6 321.3 | 6 837.3 | 7 418.1 | 8 129.6 | 9 517.6 | 10 158.5 | 13 712.2 | 14 950.8 | 11 651.2 | 11 550.5 | 12 683.6 | 13 086.8 | 12 619.2 | 15 141.8 | 17 020.1 |
| Inwestycje długoterminowe | 65.0 | 77.0 | 80.0 | 86.0 | 148.0 | 155.0 | 189.0 | 204.0 | 158.0 | 158.0 | 161.0 | 157.0 | 149.0 | 188.0 | 334.0 | 350.0 | 114.6 | 452.0 | 455.0 | 505.0 | 206.7 | 497.0 | 505.0 | 1 442.0 | 1 140.6 | 3 584.0 | 3 724.0 | 3 668.0 | 3 418.0 | 3 842.0 | 4 032.0 | 5 830.0 | 5 223.0 | 7 393.0 | 7 465.0 | 7 282.0 | 7 495.4 | 8 952.0 | 0.0 |
| Aktywa obrotowe | 2 759.3 | 4 285.0 | 6 409.0 | 3 481.3 | 3 892.6 | 3 855.5 | 4 437.9 | 5 003.0 | 5 525.6 | 5 738.3 | 6 426.8 | 6 414.2 | 7 625.4 | 26 234.8 | 24 480.2 | 25 758.5 | 26 208.5 | 28 731.7 | 30 480.8 | 32 171.3 | 32 760.5 | 34 382.6 | 34 268.0 | 32 776.4 | 32 626.5 | 35 280.2 | 39 887.8 | 41 727.3 | 45 851.2 | 49 240.1 | 57 518.5 | 60 216.5 | 90 470.2 | 91 899.0 | 93 001.1 | 99 093.2 | 96 409.6 | 96 737.0 | 104 605.6 |
| Środki pieniężne i Inwestycje | 1 190.3 | 2 445.5 | 2 242.6 | 1 588.6 | 1 842.5 | 1 487.3 | 1 371.4 | 1 558.1 | 1 952.9 | 2 630.7 | 2 960.6 | 2 728.9 | 3 243.0 | 17 338.3 | 14 258.2 | 14 475.3 | 14 879.2 | 17 601.4 | 19 359.2 | 21 365.7 | 22 156.2 | 23 710.2 | 22 949.8 | 19 938.4 | 19 082.2 | 20 627.6 | 24 465.1 | 27 065.8 | 27 766.3 | 31 275.4 | 34 764.1 | 35 624.2 | 67 939.7 | 69 440.9 | 69 971.9 | 72 872.0 | 70 758.4 | 71 790.0 | 77 802.1 |
| Zapasy | 523.7 | 569.6 | 538.6 | 558.6 | 616.1 | 599.6 | 711.8 | 726.1 | 628.5 | 827.6 | 865.8 | 731.8 | 897.8 | 2 788.7 | 2 782.9 | 3 040.4 | 3 455.9 | 4 051.9 | 4 130.0 | 4 013.9 | 3 984.8 | 3 977.5 | 4 086.2 | 5 095.3 | 4 766.0 | 5 096.7 | 5 132.1 | 5 643.6 | 6 907.7 | 6 679.7 | 7 595.7 | 8 260.8 | 9 701.0 | 9 779.0 | 9 306.8 | 11 522.6 | 11 589.6 | 8 429.9 | 8 314.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.8 | 0.8 | 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 | 6 124.5 | 0.0 | 5 475.5 | 0.0 | 1 194.0 | 0.0 | 1 439.5 | 0.0 | 1 113.1 | 0.0 | 1 654.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 190.3 | 2 445.5 | 2 242.6 | 1 588.6 | 1 842.5 | 1 487.3 | 1 371.4 | 1 558.1 | 1 952.9 | 2 630.7 | 2 960.6 | 2 728.9 | 3 243.0 | 17 338.3 | 14 258.2 | 14 475.3 | 14 879.2 | 17 601.4 | 19 359.2 | 21 365.7 | 22 156.2 | 23 710.2 | 22 949.8 | 19 938.4 | 19 082.2 | 20 627.6 | 24 465.1 | 27 065.8 | 27 766.3 | 31 275.4 | 34 764.1 | 35 624.2 | 67 939.7 | 69 440.9 | 69 971.9 | 72 872.0 | 69 645.2 | 71 790.0 | 76 147.3 |
| Należności krótkoterminowe | 151.2 | 203.4 | 171.1 | 185.0 | 186.2 | 241.1 | 259.5 | 347.6 | 283.4 | 291.2 | 286.4 | 335.4 | 398.5 | 1 508.5 | 1 747.9 | 1 780.9 | 1 554.0 | 1 591.3 | 1 816.9 | 1 657.6 | 1 614.9 | 1 855.2 | 1 722.1 | 2 119.0 | 2 871.5 | 3 355.2 | 3 148.6 | 3 305.1 | 4 316.9 | 3 698.8 | 7 125.0 | 7 439.6 | 6 466.6 | 5 754.8 | 5 741.5 | 5 192.6 | 5 174.1 | 4 825.5 | 6 265.7 |
| Dług krótkoterminowy | 827.2 | 1 197.1 | 3 762.6 | 1 101.8 | 1 216.3 | 1 161.1 | 1 578.1 | 1 959.5 | 1 538.3 | 1 602.0 | 1 599.6 | 1 198.8 | 1 277.0 | 5 900.0 | 1 651.9 | 1 765.2 | 976.2 | 1 466.3 | 1 404.5 | 1 362.5 | 1 730.7 | 1 374.4 | 1 359.9 | 1 351.5 | 1 727.4 | 2 770.5 | 3 256.0 | 3 185.7 | 3 244.5 | 3 861.7 | 3 582.5 | 4 494.3 | 4 888.7 | 6 482.9 | 3 521.2 | 3 448.0 | 3 501.3 | 3 686.0 | 3 625.0 |
| Zobowiązania krótkoterminowe | 2 292.9 | 2 310.6 | 4 431.7 | 1 724.9 | 2 295.6 | 1 830.2 | 2 501.2 | 3 063.8 | 3 000.3 | 2 797.1 | 3 124.0 | 2 818.2 | 3 384.2 | 10 057.5 | 6 525.4 | 6 095.1 | 4 979.1 | 5 730.0 | 6 015.0 | 5 292.9 | 7 252.1 | 8 437.3 | 10 678.3 | 11 503.6 | 12 630.7 | 13 790.5 | 13 558.9 | 13 278.9 | 14 218.4 | 14 055.2 | 17 031.2 | 17 809.3 | 17 622.5 | 17 649.8 | 14 698.4 | 16 685.2 | 18 265.1 | 14 635.4 | 18 275.5 |
| Rozliczenia międzyokresowe | 1 187.1 | 807.1 | 393.1 | 351.0 | 763.3 | 329.7 | 549.7 | 601.2 | 771.5 | 714.5 | 1 059.8 | 1 129.5 | 1 466.9 | 2 416.3 | 2 761.5 | 2 067.4 | 2 221.2 | 2 018.5 | 2 133.6 | 1 480.8 | 2 623.4 | 3 271.2 | 5 424.9 | 4 541.2 | 4 840.6 | 5 642.4 | 5 890.4 | 5 209.9 | 3 869.0 | 0.0 | 0.0 | 0.0 | 4 714.2 | 0.0 | 4 015.4 | 3 532.3 | 1 463.4 | 1 420.7 | 1 971.0 |
| Zobowiązania długoterminowe | 2 934.7 | 6 575.1 | 4 267.9 | 4 469.5 | 4 798.0 | 5 007.3 | 4 588.0 | 4 359.6 | 4 317.6 | 4 054.7 | 3 791.9 | 3 502.5 | 3 291.9 | 3 694.9 | 3 489.6 | 3 405.8 | 2 601.5 | 4 953.7 | 4 555.5 | 5 767.0 | 5 400.8 | 6 613.4 | 6 381.3 | 6 110.1 | 5 754.0 | 8 955.9 | 9 649.7 | 9 918.0 | 9 827.5 | 9 972.8 | 10 152.4 | 9 575.7 | 8 458.7 | 8 142.4 | 7 881.4 | 7 632.1 | 7 394.2 | 6 741.1 | 7 122.4 |
| Rezerwy z tytułu odroczonego podatku | 7.8 | 3.7 | 193.4 | 271.6 | 717.1 | 703.0 | 661.2 | 605.2 | 643.6 | 604.3 | 565.0 | 524.9 | 484.3 | 444.7 | 655.3 | 663.0 | 638.3 | 533.3 | 423.1 | 458.8 | 425.0 | 398.6 | 344.9 | 333.9 | 230.5 | 538.8 | 477.6 | 596.3 | 701.7 | 665.7 | 886.1 | 1 232.4 | 1 206.9 | 1 402.3 | 1 415.9 | 1 618.0 | 2 137.4 | 1 912.1 | 2 050.5 |
| Zobowiązania długoterminowe | 2 934.7 | 6 575.1 | 4 267.9 | 4 469.5 | 4 798.0 | 5 007.3 | 4 588.0 | 4 359.6 | 4 317.6 | 4 054.7 | 3 791.9 | 3 502.5 | 3 291.9 | 3 694.9 | 3 489.6 | 3 405.8 | 2 601.5 | 4 953.7 | 4 555.5 | 5 767.0 | 5 400.8 | 6 613.4 | 6 381.3 | 6 110.1 | 5 754.0 | 8 955.9 | 9 649.7 | 9 918.0 | 9 827.5 | 9 972.8 | 10 152.4 | 9 575.7 | 8 458.7 | 8 142.4 | 7 881.4 | 7 632.1 | 7 394.2 | 6 741.1 | 7 122.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 0.0 | 0.0 | 42.3 | 0.0 | 0.0 | 0.0 | 35.6 | 0.0 | 0.0 | 0.0 | 1 469.8 | 0.0 | 0.0 | 0.0 | 1 372.2 | 0.0 | 0.0 | 0.0 | 1 297.4 | 0.0 | 0.0 | 0.0 | 1 159.2 | 0.0 | 0.0 | 0.0 | 1 070.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 5 227.5 | 8 885.7 | 8 699.6 | 6 194.4 | 7 093.6 | 6 837.5 | 7 089.2 | 7 423.4 | 7 317.9 | 6 851.8 | 6 915.9 | 6 320.7 | 6 676.1 | 13 752.4 | 10 014.9 | 9 500.9 | 7 580.6 | 10 683.7 | 10 570.5 | 11 059.9 | 12 652.9 | 15 050.7 | 17 059.6 | 17 613.7 | 18 384.7 | 22 746.4 | 23 208.6 | 23 197.0 | 24 045.9 | 24 028.0 | 27 183.6 | 27 385.0 | 26 081.2 | 25 792.2 | 22 579.9 | 24 317.3 | 25 659.3 | 21 376.5 | 25 397.9 |
| Kapitał (fundusz) podstawowy | 199.0 | 616.4 | 616.4 | 616.4 | 616.4 | 616.4 | 616.4 | 617.0 | 629.4 | 633.0 | 641.8 | 641.8 | 645.8 | 4 777.8 | 5 243.6 | 5 280.0 | 5 373.6 | 5 373.6 | 5 373.6 | 5 373.6 | 5 376.6 | 5 377.7 | 5 432.7 | 5 438.2 | 5 438.3 | 5 438.3 | 5 438.3 | 5 438.3 | 5 438.3 | 5 438.3 | 5 438.3 | 5 438.3 | 5 579.0 | 5 582.8 | 5 601.9 | 5 638.7 | 5 643.9 | 5 644.6 | 5 663.7 |
| Zyski zatrzymane | 1 114.0 | 1 224.7 | 1 349.3 | 1 326.5 | 1 418.3 | 1 380.4 | 1 483.9 | 1 660.5 | 2 287.9 | 2 838.6 | 3 302.8 | 3 734.4 | 4 443.0 | 4 858.3 | 5 756.7 | 6 770.6 | 7 741.3 | 8 433.0 | 9 336.4 | 10 120.2 | 10 649.2 | 11 283.4 | 12 143.7 | 12 786.9 | 13 281.5 | 12 482.1 | 13 653.3 | 14 769.0 | 16 326.7 | 17 180.7 | 19 287.0 | 21 741.1 | 23 690.6 | 24 935.4 | 26 953.6 | 29 196.1 | 30 934.1 | 31 925.1 | 33 977.1 |
| Kapitał własny | 1 596.1 | 2 486.9 | 2 633.3 | 2 544.2 | 2 644.1 | 2 579.4 | 2 639.7 | 2 820.1 | 3 541.3 | 4 118.1 | 4 598.2 | 5 041.4 | 5 792.5 | 21 618.8 | 24 819.5 | 26 402.7 | 29 137.9 | 32 439.3 | 34 222.2 | 34 517.2 | 35 981.5 | 36 525.7 | 37 822.5 | 39 126.5 | 40 365.7 | 42 689.4 | 47 805.9 | 50 104.3 | 55 011.8 | 59 893.1 | 67 050.8 | 70 960.9 | 101 473.5 | 105 827.6 | 111 175.2 | 115 883.2 | 115 428.1 | 121 043.2 | 130 049.1 |
| Udziały mniejszościowe | 60.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 277.8 | 8 737.1 | 9 227.2 | 10 973.9 | 13 516.7 | 14 823.9 | 14 616.5 | 15 113.3 | 15 236.2 | 15 534.2 | 15 961.2 | 16 443.9 | 18 760.0 | 22 900.7 | 23 807.9 | 26 145.5 | 28 784.1 | 32 122.5 | 33 639.1 | 54 356.9 | 56 716.6 | 58 749.0 | 60 437.4 | 59 170.6 | 62 151.1 | 66 425.2 |
| Pasywa | 6 823.6 | 11 372.6 | 11 332.8 | 8 738.7 | 9 737.7 | 9 416.9 | 9 729.0 | 10 243.5 | 10 859.2 | 10 969.9 | 11 514.2 | 11 362.1 | 12 468.6 | 35 371.2 | 34 834.5 | 35 903.7 | 36 718.6 | 43 123.1 | 44 792.7 | 45 577.2 | 48 634.3 | 51 576.5 | 54 882.1 | 56 740.2 | 58 750.4 | 65 435.8 | 71 014.5 | 73 301.3 | 79 057.7 | 83 921.1 | 94 234.4 | 98 345.9 | 127 554.7 | 131 619.9 | 133 755.0 | 140 200.5 | 141 087.4 | 142 419.7 | 155 447.0 |
| Inwestycje | 65.0 | 77.0 | 80.0 | 86.0 | 148.0 | 155.3 | 189.8 | 204.8 | 158.0 | 158.0 | 161.0 | 157.0 | 149.0 | 188.0 | 334.0 | 350.0 | 114.6 | 452.0 | 455.0 | 505.0 | 206.7 | 497.0 | 505.0 | 1 442.0 | 1 140.6 | 3 584.0 | 3 724.0 | 3 668.0 | 3 418.0 | 3 842.0 | 5 475.5 | 5 830.0 | 5 223.0 | 7 393.0 | 1 439.5 | 7 282.0 | 8 608.6 | 8 952.0 | 1 654.8 |
| Dług | 3 753.2 | 7 767.9 | 7 836.8 | 5 297.0 | 5 295.7 | 5 464.1 | 5 502.8 | 5 712.3 | 5 200.8 | 5 001.0 | 4 778.6 | 4 132.0 | 4 075.4 | 8 886.7 | 4 435.8 | 4 376.1 | 2 848.2 | 4 255.1 | 4 222.0 | 3 895.7 | 5 104.0 | 3 312.6 | 2 987.3 | 2 689.6 | 4 508.2 | 5 677.3 | 8 625.4 | 8 268.6 | 9 414.2 | 8 711.0 | 8 123.9 | 8 677.4 | 9 368.1 | 9 643.8 | 6 433.6 | 6 090.0 | 6 662.9 | 5 513.0 | 5 186.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 190.3 | 2 445.5 | 2 242.6 | 1 588.6 | 1 842.5 | 1 487.3 | 1 371.4 | 1 558.1 | 1 952.9 | 2 630.7 | 2 960.6 | 2 728.9 | 3 243.0 | 17 338.3 | 14 258.2 | 14 475.3 | 14 879.2 | 17 601.4 | 19 359.2 | 21 365.7 | 22 156.2 | 23 710.2 | 22 949.8 | 19 938.4 | 19 082.2 | 20 627.6 | 24 465.1 | 27 065.8 | 27 766.3 | 31 275.4 | 34 764.1 | 35 624.2 | 67 939.7 | 69 440.9 | 69 971.9 | 72 872.0 | 69 645.2 | 71 790.0 | 76 147.3 |
| Dług netto | 2 562.9 | 5 322.3 | 5 594.1 | 3 708.4 | 3 453.2 | 3 976.8 | 4 131.4 | 4 154.2 | 3 247.9 | 2 370.3 | 1 818.0 | 1 403.1 | 832.4 | (8 451.6) | (9 822.4) | (10 099.1) | (12 031.0) | (13 346.3) | (15 137.2) | (17 470.0) | (17 052.2) | (20 397.6) | (19 962.5) | (17 248.7) | (14 574.0) | (14 950.3) | (15 839.8) | (18 797.2) | (18 352.1) | (22 564.4) | (26 640.2) | (26 946.8) | (58 571.6) | (59 797.1) | (63 538.2) | (66 782.0) | (62 982.4) | (66 277.0) | (70 960.3) |
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