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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 5 902.0 | 7 155.9 | 6 728.5 | 6 926.0 | 7 812.8 | 8 276.0 | 9 432.0 | 9 663.0 | 12 416.0 | 13 204.0 | 14 377.0 | 18 141.0 | 19 249.0 | 19 660.0 | 20 995.0 | 21 911.0 | 21 851.0 | 22 685.0 | 23 305.0 | 22 003.0 | 23 830.0 | 25 480.0 | 22 965.0 | 24 157.0 | 22 706.0 | 22 654.0 | 21 119.0 | 22 235.0 | 22 462.0 | 23 450.0 | 22 724.0 | 22 168.0 | 27 784.0 | 24 624.0 | 23 822.0 | 24 301.0 | 25 330.0 | 26 463.0 | 27 596.0 | 28 141.0 |
| Aktywa trwałe | 2 303.0 | 2 797.6 | 2 084.5 | 2 177.9 | 2 216.0 | 2 306.1 | 2 432.0 | 2 861.0 | 3 175.0 | 3 356.0 | 3 406.0 | 5 575.0 | 7 785.0 | 7 988.0 | 8 202.0 | 8 633.0 | 9 183.0 | 9 640.0 | 11 577.0 | 11 084.0 | 12 566.0 | 11 022.0 | 11 206.0 | 10 088.0 | 9 901.0 | 9 895.0 | 9 444.0 | 8 811.0 | 9 547.0 | 9 333.0 | 9 414.0 | 9 241.0 | 9 303.0 | 9 376.0 | 9 088.0 | 9 069.0 | 9 313.0 | 9 150.0 | 11 524.0 | 11 657.0 |
| Rzeczowe aktywa trwałe netto | 339.3 | 329.5 | 317.3 | 368.3 | 346.2 | 402.8 | 397.0 | 409.0 | 606.0 | 645.0 | 727.0 | 824.0 | 832.0 | 812.0 | 909.0 | 988.0 | 1 033.0 | 1 150.0 | 1 174.0 | 1 015.0 | 1 979.0 | 2 457.0 | 2 623.0 | 2 631.0 | 2 458.0 | 2 351.0 | 2 092.0 | 1 932.0 | 1 818.0 | 1 515.0 | 1 436.0 | 1 367.0 | 1 712.0 | 1 820.0 | 1 692.0 | 1 588.0 | 1 875.0 | 1 817.0 | 1 692.0 | 1 762.0 |
| Wartość firmy | 79.1 | 73.2 | 67.4 | 76.8 | 98.0 | 109.8 | 144.0 | 133.0 | 199.0 | 186.0 | 173.0 | 2 135.0 | 3 762.0 | 3 743.0 | 3 512.0 | 3 462.0 | 3 419.0 | 3 233.0 | 3 156.0 | 2 944.0 | 2 869.0 | 503.0 | 481.0 | 468.0 | 447.0 | 432.0 | 393.0 | 384.0 | 1 465.0 | 1 461.0 | 1 470.0 | 1 488.0 | 1 400.0 | 1 405.0 | 1 335.0 | 1 361.0 | 1 319.0 | 1 261.0 | 1 233.0 | 1 223.0 |
| Wartości niematerialne i prawne | 726.7 | 641.9 | 620.8 | 679.4 | 771.7 | 786.0 | 687.0 | 810.0 | 916.0 | 1 037.0 | 1 155.0 | 1 296.0 | 1 447.0 | 1 662.0 | 1 930.0 | 2 168.0 | 2 420.0 | 2 663.0 | 2 922.0 | 3 021.0 | 3 172.0 | 3 256.0 | 3 346.0 | 2 760.0 | 2 812.0 | 2 930.0 | 2 921.0 | 2 945.0 | 2 902.0 | 2 858.0 | 2 808.0 | 2 789.0 | 2 761.0 | 2 607.0 | 2 584.0 | 2 488.0 | 2 471.0 | 2 444.0 | 2 351.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 805.7 | 715.1 | 688.3 | 756.2 | 869.7 | 895.8 | 831.0 | 943.0 | 1 115.0 | 1 223.0 | 1 328.0 | 3 431.0 | 5 209.0 | 5 405.0 | 5 442.0 | 5 630.0 | 5 839.0 | 5 896.0 | 6 078.0 | 5 965.0 | 6 041.0 | 3 759.0 | 3 827.0 | 3 228.0 | 3 259.0 | 3 362.0 | 3 314.0 | 3 329.0 | 4 367.0 | 4 319.0 | 4 278.0 | 4 277.0 | 4 161.0 | 4 012.0 | 3 919.0 | 3 849.0 | 3 790.0 | 3 705.0 | 3 584.0 | 1 223.0 |
| Należności netto | 1 079.7 | 1 176.7 | 1 236.8 | 1 314.6 | 1 498.4 | 1 554.6 | 1 765.0 | 1 663.0 | 1 947.0 | 2 509.0 | 2 641.0 | 2 855.0 | 2 637.0 | 2 821.0 | 2 735.0 | 2 934.0 | 2 769.0 | 2 963.0 | 2 994.0 | 2 700.0 | 3 009.0 | 3 094.0 | 2 682.0 | 2 615.0 | 2 572.0 | 2 994.0 | 2 928.0 | 2 707.0 | 2 887.0 | 3 891.0 | 3 085.0 | 3 153.0 | 3 421.0 | 4 714.0 | 3 771.0 | 4 149.0 | 4 505.0 | 6 056.0 | 4 837.0 | 4 640.0 |
| Inwestycje długoterminowe | 1 157.0 | 1 190.0 | 488.7 | 381.5 | 308.4 | 194.7 | (31.0) | 200.0 | (361.0) | (391.0) | (1 048.0) | (1 158.0) | (217.0) | (283.0) | (224.0) | (20.0) | (543.0) | (391.0) | 779.0 | 819.0 | 771.0 | 1 023.0 | 943.0 | 920.0 | 921.0 | 988.0 | 817.0 | 445.0 | 3 362.0 | 3 499.0 | 3 700.0 | 3 462.0 | (4.0) | 41.0 | (45.0) | 3 126.0 | 18.0 | 1 019.0 | 3 629.0 | 3 557.0 |
| Aktywa obrotowe | 3 599.0 | 4 358.3 | 4 644.0 | 4 748.0 | 5 596.8 | 5 969.9 | 7 000.0 | 6 802.0 | 9 241.0 | 9 848.0 | 10 973.0 | 12 567.0 | 11 464.0 | 11 672.0 | 12 793.0 | 13 278.0 | 12 668.0 | 13 044.0 | 11 728.0 | 10 920.0 | 11 264.0 | 14 458.0 | 11 758.0 | 14 069.0 | 12 806.0 | 12 759.0 | 11 676.0 | 13 424.0 | 12 916.0 | 14 118.0 | 13 310.0 | 12 928.0 | 18 482.0 | 15 247.0 | 14 733.0 | 15 231.0 | 16 016.0 | 17 313.0 | 16 072.0 | 16 484.0 |
| Środki pieniężne i Inwestycje | 2 081.0 | 2 740.8 | 2 962.0 | 2 927.6 | 3 230.0 | 3 475.0 | 4 307.0 | 4 065.0 | 5 803.0 | 5 801.0 | 6 751.0 | 7 798.0 | 6 171.0 | 6 340.0 | 7 386.0 | 7 182.0 | 6 506.0 | 6 781.0 | 5 242.0 | 4 670.0 | 4 500.0 | 7 152.0 | 5 086.0 | 7 561.0 | 6 625.0 | 6 298.0 | 6 073.0 | 8 098.0 | 7 243.0 | 7 561.0 | 7 522.0 | 6 862.0 | 11 506.0 | 7 168.0 | 7 588.0 | 7 721.0 | 7 101.0 | 6 693.0 | 6 505.0 | 6 832.0 |
| Zapasy | 270.3 | 338.5 | 370.0 | 412.0 | 643.9 | 705.5 | 683.0 | 722.0 | 1 135.0 | 1 148.0 | 1 236.0 | 1 584.0 | 2 181.0 | 1 977.0 | 2 165.0 | 2 286.0 | 2 906.0 | 2 896.0 | 2 922.0 | 2 881.0 | 3 034.0 | 3 531.0 | 3 339.0 | 3 078.0 | 2 912.0 | 2 979.0 | 2 322.0 | 2 146.0 | 2 290.0 | 2 312.0 | 2 344.0 | 2 331.0 | 2 938.0 | 2 940.0 | 2 979.0 | 2 945.0 | 3 870.0 | 3 979.0 | 4 145.0 | 4 217.0 |
| Inwestycje krótkoterminowe | (308.8) | 269.6 | 279.6 | 361.8 | 370.5 | 420.0 | 639.0 | 744.0 | 1 127.0 | 1 175.0 | 1 475.0 | 1 629.0 | 1 118.0 | 1 192.0 | 1 116.0 | 999.0 | 1 530.0 | 1 469.0 | 1 446.0 | 1 367.0 | 1 366.0 | 1 156.0 | 1 130.0 | 914.0 | 911.0 | 857.0 | 895.0 | 893.0 | 896.0 | 918.0 | 963.0 | 1 034.0 | 1 068.0 | 1 028.0 | 1 039.0 | 998.0 | 1 021.0 | 974.0 | 1 019.0 | 1 070.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 081.0 | 2 471.2 | 2 682.5 | 2 565.9 | 2 859.5 | 3 054.9 | 3 668.0 | 3 321.0 | 4 676.0 | 4 626.0 | 5 276.0 | 6 169.0 | 5 053.0 | 5 148.0 | 6 270.0 | 6 183.0 | 4 976.0 | 5 312.0 | 3 796.0 | 3 303.0 | 3 134.0 | 5 996.0 | 3 956.0 | 6 647.0 | 5 714.0 | 5 441.0 | 5 178.0 | 7 205.0 | 6 347.0 | 6 643.0 | 6 559.0 | 5 828.0 | 10 438.0 | 6 140.0 | 6 549.0 | 6 723.0 | 6 080.0 | 5 719.0 | 5 486.0 | 5 762.0 |
| Należności krótkoterminowe | 362.7 | 392.9 | 511.0 | 497.6 | 695.5 | 548.0 | 749.0 | 525.0 | 1 128.0 | 895.0 | 1 198.0 | 1 258.0 | 1 581.0 | 1 335.0 | 1 802.0 | 1 617.0 | 1 805.0 | 1 811.0 | 2 053.0 | 1 677.0 | 1 734.0 | 1 575.0 | 1 618.0 | 1 437.0 | 1 378.0 | 1 253.0 | 1 443.0 | 1 194.0 | 1 706.0 | 1 756.0 | 1 842.0 | 1 419.0 | 2 040.0 | 2 172.0 | 2 527.0 | 2 043.0 | 3 255.0 | 3 123.0 | 3 414.0 | 2 711.0 |
| Dług krótkoterminowy | 168.9 | 287.1 | 320.8 | 320.8 | 912.5 | 584.2 | 750.0 | 641.0 | 1 644.0 | 1 236.0 | 1 801.0 | 1 162.0 | 1 471.0 | 1 476.0 | 2 374.0 | 3 112.0 | 1 853.0 | 3 033.0 | 4 245.0 | 4 493.0 | 6 174.0 | 3 218.0 | 2 410.0 | 5 212.0 | 4 576.0 | 2 901.0 | 2 630.0 | 2 820.0 | 2 300.0 | 9 176.0 | 8 552.0 | 8 045.0 | 7 804.0 | 1 788.0 | 1 238.0 | 1 269.0 | 1 021.0 | 758.0 | 1 058.0 | 1 459.0 |
| Zobowiązania krótkoterminowe | 1 173.5 | 1 521.3 | 1 594.8 | 1 833.6 | 2 433.6 | 2 324.9 | 2 631.0 | 2 553.0 | 3 880.0 | 3 525.0 | 4 495.0 | 4 356.0 | 4 746.0 | 5 051.0 | 6 510.0 | 7 378.0 | 5 768.0 | 7 267.0 | 8 254.0 | 8 351.0 | 10 422.0 | 8 078.0 | 6 529.0 | 9 153.0 | 8 494.0 | 7 064.0 | 6 307.0 | 5 881.0 | 6 302.0 | 13 744.0 | 12 533.0 | 11 686.0 | 12 095.0 | 7 022.0 | 6 428.0 | 6 371.0 | 7 860.0 | 7 949.0 | 8 209.0 | 8 237.0 |
| Rozliczenia międzyokresowe | 103.6 | 187.7 | 133.9 | 621.1 | 214.2 | 449.0 | 398.0 | 944.0 | 166.0 | 373.0 | 320.0 | 1 197.0 | 366.0 | 755.0 | 620.0 | 1 575.0 | 285.0 | 443.0 | 252.0 | 1 171.0 | 322.0 | 421.0 | 291.0 | 1 289.0 | 165.0 | 248.0 | 194.0 | 881.0 | 390.0 | 597.0 | 247.0 | 1 480.0 | 257.0 | 542.0 | 389.0 | 2 279.0 | 261.0 | 247.0 | 190.0 | 819.0 |
| Zobowiązania długoterminowe | 608.0 | 951.0 | 715.7 | 626.9 | 539.2 | 981.0 | 1 570.0 | 1 421.0 | 2 585.0 | 3 413.0 | 3 046.0 | 2 772.0 | 3 429.0 | 3 053.0 | 2 798.0 | 2 526.0 | 4 199.0 | 3 737.0 | 3 279.0 | 2 892.0 | 2 932.0 | 10 637.0 | 10 075.0 | 9 591.0 | 9 077.0 | 8 829.0 | 8 557.0 | 8 244.0 | 8 061.0 | 1 965.0 | 1 886.0 | 1 829.0 | 5 961.0 | 7 928.0 | 7 760.0 | 7 240.0 | 7 435.0 | 8 139.0 | 7 922.0 | 7 717.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 14.6 | 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 | 64.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 608.0 | 951.0 | 715.7 | 626.9 | 539.2 | 981.0 | 1 570.0 | 1 421.0 | 2 585.0 | 3 413.0 | 3 046.0 | 2 772.0 | 3 429.0 | 3 053.0 | 2 798.0 | 2 526.0 | 4 199.0 | 3 737.0 | 3 279.0 | 2 892.0 | 2 932.0 | 10 637.0 | 10 075.0 | 9 591.0 | 9 077.0 | 8 829.0 | 8 557.0 | 8 244.0 | 8 061.0 | 1 965.0 | 1 886.0 | 1 829.0 | 5 961.0 | 7 928.0 | 7 760.0 | 7 240.0 | 7 435.0 | 8 139.0 | 7 922.0 | 7 717.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 946.0 | 0.0 | 0.0 | 0.0 | 436.0 | 0.0 | 0.0 | 0.0 | 144.0 | 0.0 | 0.0 | 0.0 | 469.0 | 0.0 | 0.0 | 0.0 | 77.0 |
| Zobowiązania ogółem | 1 781.5 | 2 472.2 | 2 310.4 | 2 460.5 | 2 972.8 | 3 305.9 | 4 201.0 | 3 974.0 | 6 465.0 | 6 938.0 | 7 541.0 | 7 128.0 | 8 175.0 | 8 104.0 | 9 308.0 | 9 904.0 | 9 967.0 | 11 004.0 | 11 533.0 | 11 243.0 | 13 354.0 | 18 715.0 | 16 604.0 | 18 744.0 | 17 571.0 | 15 893.0 | 14 864.0 | 14 125.0 | 14 363.0 | 15 709.0 | 14 419.0 | 13 515.0 | 18 056.0 | 14 950.0 | 14 188.0 | 13 611.0 | 15 295.0 | 16 088.0 | 16 131.0 | 15 954.0 |
| Kapitał (fundusz) podstawowy | 1 579.1 | 1 586.3 | 1 586.3 | 1 591.2 | 1 592.2 | 1 602.2 | 1 607.0 | 1 609.0 | 1 609.0 | 1 615.0 | 1 618.0 | 3 482.0 | 3 487.0 | 3 494.0 | 3 554.0 | 3 556.0 | 3 564.0 | 3 625.0 | 3 626.0 | 3 647.0 | 3 693.0 | 3 703.0 | 3 703.0 | 3 703.0 | 3 703.0 | 4 756.0 | 4 756.0 | 4 756.0 | 4 756.0 | 4 756.0 | 4 756.0 | 4 756.0 | 5 256.0 | 5 256.0 | 5 256.0 | 5 467.0 | 5 467.0 | 5 467.0 | 5 719.0 | 5 719.0 |
| Zyski zatrzymane | 989.8 | 1 092.0 | 1 136.3 | 1 235.1 | 1 702.1 | 1 963.8 | 2 224.0 | 2 482.0 | 2 638.0 | 2 933.0 | 3 310.0 | 3 535.0 | 3 918.0 | 4 285.0 | 4 509.0 | 4 770.0 | 4 920.0 | 4 797.0 | 4 782.0 | 4 218.0 | 3 966.0 | 218.0 | (63.0) | (822.0) | (1 103.0) | (1 599.0) | (2 214.0) | (443.0) | (463.0) | (1 014.0) | (1 031.0) | (983.0) | (882.0) | (1 019.0) | (963.0) | (708.0) | (536.0) | (226.0) | 126.0 | 507.0 |
| Kapitał własny | 4 120.6 | 4 683.7 | 4 418.1 | 4 465.5 | 4 840.0 | 4 970.1 | 5 231.0 | 5 689.0 | 5 951.0 | 6 266.0 | 6 836.0 | 11 013.0 | 11 074.0 | 11 556.0 | 11 687.0 | 12 007.0 | 11 884.0 | 11 681.0 | 11 772.0 | 10 760.0 | 10 476.0 | 6 765.0 | 6 361.0 | 5 413.0 | 5 135.0 | 6 761.0 | 6 255.0 | 8 110.0 | 8 099.0 | 7 741.0 | 8 305.0 | 8 653.0 | 9 728.0 | 9 674.0 | 9 634.0 | 10 690.0 | 10 035.0 | 10 375.0 | 11 465.0 | 12 187.0 |
| Udziały mniejszościowe | 24.2 | 24.3 | 25.1 | 0.0 | 4.2 | 5.4 | 7.0 | 7.0 | 24.0 | 25.0 | 25.0 | 165.0 | 163.0 | 187.0 | 248.0 | 330.0 | 318.0 | 308.0 | 304.0 | 272.0 | 269.0 | 206.0 | 204.0 | 125.0 | 129.0 | 129.0 | 143.0 | 148.0 | 152.0 | 161.0 | 172.0 | 198.0 | 209.0 | 203.0 | 141.0 | 155.0 | 171.0 | 178.0 | 187.0 | 198.0 |
| Pasywa | 5 902.0 | 7 155.9 | 6 728.5 | 6 926.0 | 7 812.8 | 8 276.0 | 9 432.0 | 9 663.0 | 12 416.0 | 13 204.0 | 14 377.0 | 18 141.0 | 19 249.0 | 19 660.0 | 20 995.0 | 21 911.0 | 21 851.0 | 22 685.0 | 23 305.0 | 22 003.0 | 23 830.0 | 25 480.0 | 22 965.0 | 24 157.0 | 22 706.0 | 22 654.0 | 21 119.0 | 22 235.0 | 22 462.0 | 23 450.0 | 22 724.0 | 22 168.0 | 27 784.0 | 24 624.0 | 23 822.0 | 24 301.0 | 25 330.0 | 26 463.0 | 27 596.0 | 28 141.0 |
| Inwestycje | 848.2 | 1 459.7 | 768.3 | 743.2 | 679.0 | 614.7 | 608.0 | 944.0 | 766.0 | 784.0 | 427.0 | 471.0 | 901.0 | 909.0 | 892.0 | 979.0 | 987.0 | 1 078.0 | 2 225.0 | 2 186.0 | 2 137.0 | 2 179.0 | 2 073.0 | 1 834.0 | 1 832.0 | 1 845.0 | 1 712.0 | 1 338.0 | 916.0 | 929.0 | 1 378.0 | 1 371.0 | 1 064.0 | 1 069.0 | 994.0 | 999.0 | 1 039.0 | 1 993.0 | 4 648.0 | 4 627.0 |
| Dług | 766.4 | 971.1 | 996.2 | 916.0 | 1 435.8 | 1 553.9 | 2 310.0 | 2 053.0 | 4 212.0 | 4 633.0 | 4 831.0 | 3 918.0 | 4 882.0 | 4 514.0 | 5 159.0 | 5 617.0 | 5 975.0 | 6 708.0 | 7 441.0 | 7 275.0 | 8 541.0 | 13 175.0 | 11 896.0 | 14 720.0 | 13 333.0 | 11 457.0 | 10 986.0 | 11 057.0 | 10 256.0 | 11 056.0 | 10 356.0 | 9 800.0 | 13 456.0 | 9 314.0 | 8 638.0 | 8 430.0 | 7 810.0 | 8 322.0 | 8 433.0 | 8 721.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 081.0 | 2 471.2 | 2 682.5 | 2 565.9 | 2 859.5 | 3 054.9 | 3 668.0 | 3 321.0 | 4 676.0 | 4 626.0 | 5 276.0 | 6 169.0 | 5 053.0 | 5 148.0 | 6 270.0 | 6 183.0 | 4 976.0 | 5 312.0 | 3 796.0 | 3 303.0 | 3 134.0 | 5 996.0 | 3 956.0 | 6 647.0 | 5 714.0 | 5 441.0 | 5 178.0 | 7 205.0 | 6 347.0 | 6 643.0 | 6 559.0 | 5 828.0 | 10 438.0 | 6 140.0 | 6 549.0 | 6 723.0 | 6 080.0 | 5 719.0 | 5 486.0 | 5 762.0 |
| Dług netto | (1 314.6) | (1 500.0) | (1 686.3) | (1 649.9) | (1 423.7) | (1 501.0) | (1 358.0) | (1 268.0) | (464.0) | 7.0 | (445.0) | (2 251.0) | (171.0) | (634.0) | (1 111.0) | (566.0) | 999.0 | 1 396.0 | 3 645.0 | 3 972.0 | 5 407.0 | 7 179.0 | 7 940.0 | 8 073.0 | 7 619.0 | 6 016.0 | 5 808.0 | 3 852.0 | 3 909.0 | 4 413.0 | 3 797.0 | 3 972.0 | 3 018.0 | 3 174.0 | 2 089.0 | 1 707.0 | 1 730.0 | 2 603.0 | 2 947.0 | 2 959.0 |
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