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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 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 8 269.3 | 8 585.5 | 9 011.1 | 8 922.2 | 9 592.3 | 10 364.1 | 10 511.3 | 10 556.5 | 11 096.4 | 11 539.8 | 11 925.2 | 11 757.2 | 12 286.3 | 18 694.3 | 20 067.8 | 19 484.8 | 19 802.7 | 19 391.1 | 20 770.7 | 23 639.0 | 24 529.0 | 25 975.0 | 25 449.0 | 27 001.0 | 27 475.0 | 28 807.0 | 28 242.0 | 28 893.0 | 31 177.0 | 31 308.0 | 31 548.0 | 32 712.0 | 34 225.0 | 34 174.0 | 33 547.0 | 33 478.0 | 42 554.0 | 42 030.0 | 40 240.0 | 39 820.0 | 40 103.0 |
| Aktywa trwałe | 2 565.8 | 2 867.6 | 2 826.8 | 2 689.3 | 2 696.9 | 2 821.6 | 2 792.5 | 2 853.3 | 2 839.0 | 2 832.2 | 3 008.3 | 2 968.7 | 2 960.6 | 6 230.8 | 6 178.1 | 6 266.6 | 6 179.1 | 6 084.5 | 6 159.7 | 9 326.0 | 9 560.0 | 9 488.0 | 9 516.0 | 9 383.0 | 8 793.0 | 9 168.0 | 9 087.0 | 8 671.0 | 8 995.0 | 8 842.0 | 8 525.0 | 8 311.0 | 8 530.0 | 8 545.0 | 9 046.0 | 8 994.0 | 13 503.0 | 13 372.0 | 13 270.0 | 13 467.0 | 12 856.0 |
| Rzeczowe aktywa trwałe netto | 1 936.7 | 1 940.6 | 1 936.8 | 1 923.9 | 1 910.6 | 1 905.9 | 1 899.1 | 1 889.1 | 1 887.0 | 1 891.3 | 1 881.2 | 1 876.5 | 1 868.2 | 1 977.5 | 2 018.3 | 2 050.7 | 2 042.8 | 2 017.8 | 2 011.7 | 2 045.0 | 2 045.0 | 2 086.0 | 2 077.0 | 2 056.0 | 1 967.0 | 2 211.0 | 2 194.0 | 2 208.0 | 2 228.0 | 2 219.0 | 2 205.0 | 2 213.0 | 2 205.0 | 2 199.0 | 2 176.0 | 2 181.0 | 2 282.0 | 2 275.0 | 2 257.0 | 2 556.0 | 2 515.0 |
| Wartość firmy | 22.9 | 20.9 | 465.5 | 448.4 | 434.9 | 363.3 | 351.4 | 339.5 | 327.5 | 315.6 | 303.7 | 291.7 | 281.2 | 3 129.5 | 3 041.2 | 3 025.5 | 2 960.2 | 2 889.0 | 2 817.8 | 4 844.0 | 4 562.0 | 5 388.0 | 5 241.0 | 5 094.0 | 4 611.0 | 4 478.0 | 4 345.0 | 4 114.0 | 3 984.0 | 3 854.0 | 3 724.0 | 3 594.0 | 3 465.0 | 3 335.0 | 3 205.0 | 3 075.0 | 7 595.0 | 7 478.0 | 7 282.0 | 7 086.0 | 6 841.0 |
| Wartości niematerialne i prawne | 35.7 | 36.4 | 42.4 | 39.4 | 39.7 | 33.8 | 33.0 | 31.2 | 30.9 | 31.3 | 28.9 | 28.4 | 33.4 | 94.6 | 127.5 | 155.4 | 178.5 | 211.2 | 241.1 | 543.0 | 793.0 | 798.0 | 783.0 | 778.0 | 754.0 | 803.0 | 826.0 | 833.0 | 888.0 | 875.0 | 891.0 | 796.0 | 821.0 | 898.0 | 985.0 | 1 005.0 | 1 059.0 | 1 105.0 | 1 095.0 | 1 072.0 | 1 142.0 |
| Wartość firmy i wartości niematerialne i prawne | 58.6 | 57.3 | 507.9 | 487.8 | 474.6 | 397.1 | 384.4 | 370.7 | 358.4 | 346.9 | 332.6 | 320.1 | 314.6 | 3 224.0 | 3 168.7 | 3 180.9 | 3 138.7 | 3 100.2 | 3 058.9 | 5 387.0 | 5 355.0 | 6 186.0 | 6 024.0 | 5 872.0 | 5 365.0 | 5 281.0 | 5 171.0 | 4 947.0 | 4 872.0 | 4 729.0 | 4 615.0 | 4 390.0 | 4 286.0 | 4 233.0 | 4 190.0 | 4 080.0 | 8 654.0 | 8 583.0 | 8 377.0 | 8 158.0 | 7 983.0 |
| Należności netto | 3 023.0 | 2 911.0 | 3 484.0 | 3 557.0 | 3 622.0 | 3 327.0 | 3 413.0 | 3 345.0 | 3 408.0 | 3 600.0 | 3 705.0 | 3 232.0 | 3 357.0 | 6 276.9 | 7 246.3 | 6 588.0 | 7 074.1 | 6 522.1 | 7 169.5 | 6 866.0 | 6 916.0 | 8 293.0 | 7 175.0 | 7 777.0 | 8 875.0 | 9 737.0 | 8 064.0 | 8 926.0 | 10 760.0 | 11 548.0 | 10 862.0 | 9 562.0 | 10 594.0 | 12 114.0 | 11 503.0 | 9 981.0 | 10 877.0 | 11 191.0 | 9 886.0 | 9 637.0 | 10 347.0 |
| Inwestycje długoterminowe | 422.7 | 678.2 | 63.6 | (136.1) | (6.8) | 189.2 | 289.1 | 349.3 | 353.2 | 364.8 | 565.4 | 592.1 | 609.8 | 674.3 | 530.3 | 880.8 | 843.2 | 763.5 | 763.2 | 1 390.0 | 1 320.0 | 450.0 | 626.0 | 655.0 | 655.0 | 655.0 | 655.0 | 472.0 | 877.0 | 883.0 | 536.0 | 595.0 | 856.0 | 1 067.0 | 1 522.0 | 1 526.0 | 1 197.0 | 1 161.0 | 1 285.0 | 1 129.0 | 1 179.0 |
| Aktywa obrotowe | 5 703.5 | 5 717.9 | 6 184.3 | 6 232.8 | 6 895.3 | 7 542.5 | 7 718.7 | 7 703.2 | 8 257.4 | 8 707.6 | 8 916.9 | 8 788.5 | 9 325.7 | 12 463.5 | 13 889.7 | 13 218.2 | 13 623.7 | 13 306.6 | 14 611.0 | 14 312.0 | 14 967.0 | 16 486.0 | 15 931.0 | 17 616.0 | 18 679.0 | 19 636.0 | 19 153.0 | 20 220.0 | 22 179.0 | 22 462.0 | 23 021.0 | 24 400.0 | 25 693.0 | 25 626.0 | 24 500.0 | 24 483.0 | 29 048.0 | 28 657.0 | 26 970.0 | 26 353.0 | 27 247.0 |
| Środki pieniężne i Inwestycje | 2 521.2 | 2 652.9 | 2 543.8 | 2 505.3 | 3 107.8 | 4 022.7 | 4 088.5 | 4 095.1 | 4 662.6 | 4 910.9 | 4 900.8 | 5 253.0 | 5 741.4 | 5 521.6 | 5 881.1 | 5 715.9 | 5 874.3 | 6 130.9 | 6 758.3 | 6 668.0 | 6 888.0 | 6 961.0 | 7 630.0 | 8 926.0 | 8 890.0 | 8 957.0 | 9 664.0 | 10 155.0 | 9 815.0 | 9 645.0 | 10 631.0 | 13 364.0 | 13 430.0 | 11 862.0 | 11 215.0 | 12 783.0 | 16 462.0 | 15 791.0 | 15 177.0 | 14 152.0 | 14 251.0 |
| Zapasy | 125.8 | 123.8 | 133.5 | 139.8 | 143.6 | 145.1 | 158.7 | 231.5 | 172.6 | 177.8 | 286.9 | 269.7 | 200.3 | 657.6 | 740.9 | 903.6 | 649.0 | 605.9 | 666.4 | 749.0 | 922.0 | 745.0 | 712.0 | 653.0 | 640.0 | 580.0 | 1 018.0 | 745.0 | 1 032.0 | 343.0 | 626.0 | 377.0 | 531.0 | 356.0 | 665.0 | 480.0 | 589.0 | 497.0 | 743.0 | 532.0 | 471.0 |
| Inwestycje krótkoterminowe | 0.0 | (170.5) | 99.7 | 199.8 | 99.9 | 99.9 | 0.0 | 0.0 | 0.0 | (82.0) | (82.0) | (108.0) | (124.0) | (142.0) | 0.0 | (351.0) | (315.5) | (316.9) | (316.9) | (343.0) | 92.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (176.0) | (191.0) | 250.0 | (40.0) | 280.0 | (70.0) | 311.0 | (95.0) | (191.0) | (191.0) | 371.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 521.2 | 2 652.9 | 2 444.0 | 2 305.6 | 3 007.9 | 3 922.8 | 4 088.5 | 4 095.1 | 4 662.6 | 4 910.9 | 4 900.8 | 5 253.0 | 5 741.4 | 5 521.6 | 5 881.1 | 5 715.9 | 5 874.3 | 6 130.9 | 6 758.3 | 6 668.0 | 6 888.0 | 6 961.0 | 7 630.0 | 8 926.0 | 8 890.0 | 8 957.0 | 9 664.0 | 10 155.0 | 9 815.0 | 9 645.0 | 10 631.0 | 13 364.0 | 13 430.0 | 11 862.0 | 11 215.0 | 12 783.0 | 16 462.0 | 15 791.0 | 14 806.0 | 14 152.0 | 14 251.0 |
| Należności krótkoterminowe | 1 225.0 | 1 331.5 | 1 487.1 | 1 340.9 | 1 449.7 | 1 801.4 | 1 526.9 | 1 577.6 | 1 580.8 | 1 818.5 | 1 763.8 | 1 577.9 | 1 648.8 | 4 449.4 | 5 582.0 | 2 970.0 | 3 192.2 | 2 635.7 | 3 147.1 | 2 860.0 | 2 866.0 | 3 621.0 | 2 670.0 | 4 478.0 | 4 535.0 | 5 690.0 | 4 143.0 | 4 498.0 | 4 619.0 | 5 145.0 | 4 250.0 | 4 354.0 | 5 050.0 | 5 570.0 | 4 817.0 | 5 124.0 | 5 445.0 | 6 380.0 | 5 191.0 | 5 530.0 | 6 246.0 |
| Dług krótkoterminowy | 300.0 | 150.0 | 500.0 | 200.0 | 350.0 | 200.0 | 550.0 | 200.0 | 350.0 | 100.0 | 500.0 | 0.0 | 450.0 | 300.6 | 306.3 | 406.1 | 422.1 | 522.2 | 622.2 | 1 018.0 | 1 049.0 | 1 038.0 | 1 083.0 | 1 199.0 | 1 195.0 | 1 188.0 | 1 208.0 | 982.0 | 1 040.0 | 1 040.0 | 1 032.0 | 1 014.0 | 1 004.0 | 984.0 | 906.0 | 831.0 | 1 528.0 | 1 775.0 | 1 772.0 | 1 759.0 | 1 792.0 |
| Zobowiązania krótkoterminowe | 2 533.3 | 2 717.6 | 2 971.7 | 2 635.1 | 2 999.2 | 3 458.9 | 3 156.4 | 2 865.6 | 3 037.6 | 3 274.3 | 3 304.5 | 2 720.0 | 3 004.7 | 6 002.9 | 7 072.0 | 6 323.8 | 6 483.9 | 6 159.3 | 6 923.5 | 7 111.0 | 7 794.0 | 8 972.0 | 8 238.0 | 9 865.0 | 10 547.0 | 10 989.0 | 9 773.0 | 10 141.0 | 11 948.0 | 11 336.0 | 10 672.0 | 11 408.0 | 12 584.0 | 12 182.0 | 11 243.0 | 10 809.0 | 13 220.0 | 13 090.0 | 11 451.0 | 11 734.0 | 12 763.0 |
| Rozliczenia międzyokresowe | 832.0 | 1 090.5 | 771.9 | 903.3 | 993.6 | 1 333.0 | 936.2 | 1 026.3 | 974.5 | 1 246.7 | 916.8 | 0.0 | 785.0 | 1 130.5 | 1 009.1 | 2 845.0 | 2 665.4 | 2 884.6 | 3 023.8 | 3 076.0 | 3 217.0 | 3 053.0 | 3 320.0 | 3 090.0 | 3 839.0 | 3 079.0 | 3 631.0 | 3 806.0 | 5 116.0 | 3 725.0 | 0.0 | 0.0 | 0.0 | 4 095.0 | 0.0 | 3 749.0 | 5 206.0 | 3 410.0 | 597.0 | 215.0 | 0.0 |
| Zobowiązania długoterminowe | 176.9 | 173.3 | 188.4 | 183.3 | 178.0 | 177.2 | 177.0 | 176.0 | 176.6 | 176.9 | 175.1 | 176.6 | 178.9 | 2 389.7 | 2 377.3 | 3 188.0 | 3 078.6 | 3 367.1 | 3 638.8 | 5 514.0 | 5 313.0 | 5 191.0 | 4 993.0 | 4 773.0 | 4 519.0 | 4 612.0 | 4 599.0 | 4 397.0 | 4 296.0 | 4 084.0 | 4 156.0 | 3 950.0 | 3 723.0 | 3 564.0 | 3 439.0 | 3 517.0 | 10 251.0 | 9 637.0 | 9 317.0 | 9 020.0 | 8 728.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 29.0 | 24.0 | 20.0 | 16.0 | 0.0 | 1.0 | 1.0 | 0.0 | 46.0 | 41.0 | 38.0 | 33.0 | 12.0 | 8.0 | 3.0 | 0.0 | 57.0 | 1.0 | 1.0 | 2.0 | 1.0 |
| Zobowiązania długoterminowe | 176.9 | 173.3 | 188.4 | 183.3 | 178.0 | 177.2 | 177.0 | 176.0 | 176.6 | 176.9 | 175.1 | 176.6 | 178.9 | 2 389.7 | 2 377.3 | 3 188.0 | 3 078.6 | 3 367.1 | 3 638.8 | 5 514.0 | 5 313.0 | 5 191.0 | 4 993.0 | 4 773.0 | 4 519.0 | 4 612.0 | 4 599.0 | 4 397.0 | 4 296.0 | 4 084.0 | 4 156.0 | 3 950.0 | 3 723.0 | 3 564.0 | 3 439.0 | 3 517.0 | 10 251.0 | 9 637.0 | 9 317.0 | 9 020.0 | 8 728.0 |
| 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 | 0.6 | 53.4 | 49.1 | 45.1 | 41.1 | 37.0 | 28.0 | 40.0 | 73.0 | 65.0 | 59.0 | 52.0 | 46.0 | 40.0 | 37.0 | 34.0 | 31.0 | 28.0 | 25.0 | 22.0 | 20.0 | 27.0 | 24.0 | 20.0 | 31.0 | 22.0 | 21.0 | 32.0 |
| Zobowiązania ogółem | 2 710.2 | 2 890.9 | 3 160.1 | 2 818.4 | 3 177.2 | 3 636.1 | 3 333.4 | 3 041.6 | 3 214.3 | 3 451.2 | 3 479.6 | 2 896.6 | 3 183.6 | 8 392.6 | 9 449.3 | 9 511.8 | 9 562.5 | 9 526.5 | 10 562.3 | 12 625.0 | 13 107.0 | 14 163.0 | 13 231.0 | 14 638.0 | 15 066.0 | 15 601.0 | 14 372.0 | 14 538.0 | 16 244.0 | 15 420.0 | 14 828.0 | 15 358.0 | 16 307.0 | 15 746.0 | 14 682.0 | 14 326.0 | 23 471.0 | 22 727.0 | 20 768.0 | 20 754.0 | 21 491.0 |
| Kapitał (fundusz) podstawowy | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.8 | 737.0 | 737.0 | 737.8 | 737.0 | 0.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 | 450.0 |
| Zyski zatrzymane | 4 212.3 | 4 347.6 | 4 483.9 | 4 739.7 | 5 051.9 | 5 361.6 | 5 810.7 | 6 151.7 | 6 518.6 | 6 718.6 | 7 070.0 | 7 483.6 | 7 720.9 | 7 952.7 | 8 192.7 | 8 484.7 | 8 709.0 | 8 598.4 | 8 904.2 | 9 640.0 | 10 035.0 | 10 384.0 | 10 860.0 | 10 972.0 | 11 016.0 | 11 728.0 | 12 353.0 | 12 892.0 | 13 415.0 | 14 336.0 | 15 110.0 | 15 668.0 | 16 172.0 | 16 666.0 | 17 260.0 | 17 477.0 | 17 336.0 | 17 508.0 | 17 602.0 | 17 163.0 | 16 702.0 |
| Kapitał własny | 5 559.1 | 5 694.5 | 5 851.0 | 6 103.8 | 6 415.1 | 6 728.0 | 7 177.9 | 7 514.9 | 7 882.1 | 8 088.6 | 8 445.6 | 8 860.6 | 9 102.7 | 10 301.7 | 10 618.4 | 9 973.0 | 9 451.9 | 9 864.7 | 10 208.5 | 11 014.0 | 11 422.0 | 11 812.0 | 12 218.0 | 12 363.0 | 12 409.0 | 13 206.0 | 13 870.0 | 14 355.0 | 14 933.0 | 15 888.0 | 16 720.0 | 17 354.0 | 17 918.0 | 18 428.0 | 18 865.0 | 19 152.0 | 19 083.0 | 19 303.0 | 19 466.0 | 19 062.0 | 18 614.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 19.7 | 16.4 | 15.4 | 18.6 | 19.4 | 15.4 | 15.7 | 22.1 | 27.4 | 28.3 | 31.8 | 997.4 | 1 073.3 | 745.5 | 0.0 | 531.6 | 568.0 | 638.0 | 656.0 | 700.0 | 731.0 | 767.0 | 770.0 | 850.0 | 886.0 | 828.0 | 850.0 | 879.0 | 926.0 | 960.0 | 998.0 | 1 039.0 | 1 083.0 | 1 154.0 | 1 216.0 | 1 250.0 | 1 296.0 | 1 347.0 | 1 377.0 |
| Pasywa | 8 269.3 | 8 585.5 | 9 011.1 | 8 922.2 | 9 592.3 | 10 364.1 | 10 511.3 | 10 556.5 | 11 096.4 | 11 539.8 | 11 925.2 | 11 757.2 | 12 286.3 | 18 694.3 | 20 067.8 | 19 484.8 | 19 802.7 | 19 391.1 | 20 770.7 | 23 639.0 | 24 529.0 | 25 975.0 | 25 449.0 | 27 001.0 | 27 475.0 | 28 807.0 | 28 242.0 | 28 893.0 | 31 177.0 | 31 308.0 | 31 548.0 | 32 712.0 | 34 225.0 | 34 174.0 | 33 547.0 | 33 478.0 | 42 554.0 | 42 030.0 | 40 234.0 | 39 816.0 | 40 103.0 |
| Inwestycje | 422.7 | 507.7 | 163.3 | 63.7 | 93.1 | 289.1 | 289.1 | 349.3 | 353.2 | 282.8 | 483.4 | 484.1 | 485.8 | 532.3 | 530.3 | 529.8 | 527.8 | 446.6 | 446.3 | 1 047.0 | 1 320.0 | 450.0 | 626.0 | 655.0 | 655.0 | 655.0 | 655.0 | 472.0 | 701.0 | 692.0 | 505.0 | 555.0 | 834.0 | 997.0 | 1 433.0 | 1 431.0 | 1 006.0 | 970.0 | 1 656.0 | 1 129.0 | 1 179.0 |
| Dług | 300.0 | 150.0 | 500.0 | 200.0 | 350.0 | 200.0 | 550.0 | 200.0 | 350.0 | 100.0 | 500.0 | 0.0 | 450.0 | 2 450.6 | 2 448.4 | 3 342.6 | 3 237.1 | 3 623.2 | 3 992.7 | 6 255.0 | 6 051.0 | 5 905.0 | 5 750.0 | 5 641.0 | 5 388.0 | 5 460.0 | 5 459.0 | 5 013.0 | 4 792.0 | 4 571.0 | 4 626.0 | 4 384.0 | 4 150.0 | 3 954.0 | 3 733.0 | 3 504.0 | 10 889.0 | 10 508.0 | 10 169.0 | 9 823.0 | 9 530.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 521.2 | 2 652.9 | 2 444.0 | 2 305.6 | 3 007.9 | 3 922.8 | 4 088.5 | 4 095.1 | 4 662.6 | 4 910.9 | 4 900.8 | 5 253.0 | 5 741.4 | 5 521.6 | 5 881.1 | 5 715.9 | 5 874.3 | 6 130.9 | 6 758.3 | 6 668.0 | 6 888.0 | 6 961.0 | 7 630.0 | 8 926.0 | 8 890.0 | 8 957.0 | 9 664.0 | 10 155.0 | 9 815.0 | 9 645.0 | 10 631.0 | 13 364.0 | 13 430.0 | 11 862.0 | 11 215.0 | 12 783.0 | 16 462.0 | 15 791.0 | 14 806.0 | 14 152.0 | 14 251.0 |
| Dług netto | (2 221.2) | (2 502.9) | (1 944.0) | (2 105.6) | (2 657.9) | (3 722.8) | (3 538.5) | (3 895.1) | (4 312.6) | (4 810.9) | (4 400.8) | (5 253.0) | (5 291.4) | (3 071.0) | (3 432.8) | (2 373.3) | (2 637.2) | (2 507.7) | (2 765.6) | (413.0) | (837.0) | (1 056.0) | (1 880.0) | (3 285.0) | (3 502.0) | (3 497.0) | (4 205.0) | (5 142.0) | (5 023.0) | (5 074.0) | (6 005.0) | (8 980.0) | (9 280.0) | (7 908.0) | (7 482.0) | (9 279.0) | (5 573.0) | (5 283.0) | (4 637.0) | (4 329.0) | (4 721.0) |
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