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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 9 968.9 | 10 461.5 | 10 706.2 | 10 751.4 | 9 970.4 | 10 197.1 | 9 619.0 | 8 892.1 | 9 394.1 | 10 234.0 | 11 153.9 | 11 599.8 | 13 287.6 | 13 944.4 | 13 420.2 | 12 965.4 | 13 251.1 | 11 037.1 | 11 799.2 | 11 945.2 | 12 570.2 | 13 972.7 | 12 645.0 | 13 628.0 | 14 164.0 | 15 286.9 | 16 149.8 | 15 629.5 | 16 445.0 | 17 770.4 | 16 868.5 | 15 256.7 | 14 902.1 | 14 572.2 | 15 611.5 | 16 368.2 | 15 968.4 | 16 703.8 | 17 140.9 | 17 352.3 | 16 369.5 |
| Aktywa trwałe | 3 961.6 | 4 581.8 | 4 690.1 | 4 868.1 | 3 839.0 | 4 241.8 | 3 493.3 | 3 043.6 | 3 462.6 | 4 322.2 | 4 938.7 | 5 412.8 | 6 740.7 | 7 405.3 | 6 682.5 | 6 385.5 | 6 515.4 | 4 253.2 | 4 808.2 | 5 104.1 | 5 373.4 | 6 716.9 | 4 945.2 | 6 267.8 | 6 553.7 | 7 434.7 | 8 053.2 | 7 670.7 | 8 648.9 | 9 878.9 | 8 561.7 | 7 059.5 | 6 607.8 | 6 827.1 | 7 779.0 | 8 560.6 | 8 120.7 | 8 950.8 | 9 137.0 | 9 399.5 | 7 552.5 |
| Rzeczowe aktywa trwałe netto | 113.3 | 107.9 | 99.6 | 103.3 | 99.7 | 104.8 | 114.7 | 113.0 | 113.4 | 107.6 | 103.7 | 105.4 | 99.3 | 102.6 | 103.3 | 105.4 | 137.8 | 128.4 | 120.6 | 196.5 | 177.3 | 174.9 | 155.1 | 144.3 | 143.8 | 138.5 | 210.3 | 183.9 | 163.9 | 143.4 | 122.7 | 110.6 | 98.5 | 86.4 | 87.5 | 81.6 | 89.2 | 92.4 | 160.4 | 149.7 | 133.3 |
| 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 | 0.0 | 0.0 | 0.3 | 0.8 | 0.8 | 0.0 | 0.1 | 0.2 | 0.7 | 0.0 | 0.7 | 0.1 | 0.9 | 0.0 | 0.7 | 0.4 | 0.0 | 0.0 | 0.9 | 0.6 | 0.3 | 0.0 | 1.0 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 42.8 | 42.5 | 38.9 | 35.2 | 31.6 | 27.9 | 24.3 | 20.8 | 17.2 | 13.5 | 30.9 | 48.2 | 126.7 | 146.8 | 143.9 | 141.0 | 135.0 | 127.0 | 135.7 | 130.0 | 125.0 | 116.0 | 108.2 | 99.0 | 91.0 | 83.0 | 76.2 | 67.0 | 58.0 | 50.0 | 48.6 | 40.0 | 32.0 | 24.0 | 14.1 | 11.0 | 13.0 | 17.0 | 88.9 | 85.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 42.8 | 42.5 | 38.9 | 35.2 | 31.6 | 27.9 | 24.3 | 20.8 | 17.2 | 13.5 | 30.9 | 48.2 | 126.7 | 146.8 | 143.9 | 141.3 | 135.8 | 127.8 | 135.7 | 130.1 | 125.2 | 116.7 | 108.2 | 99.7 | 91.1 | 83.9 | 76.2 | 67.7 | 58.4 | 50.0 | 48.6 | 40.9 | 32.6 | 24.3 | 14.1 | 12.0 | 13.1 | 17.4 | 88.9 | 85.0 | 90.7 |
| Należności netto | 1 713.5 | 1 686.8 | 1 373.8 | 1 627.7 | 1 404.1 | 1 424.5 | 1 361.2 | 1 175.3 | 1 301.5 | 1 450.2 | 1 607.3 | 1 453.7 | 1 602.0 | 1 796.3 | 1 841.5 | 1 703.6 | 1 656.2 | 1 742.0 | 1 601.9 | 1 688.2 | 1 723.9 | 2 260.7 | 2 125.0 | 2 019.9 | 2 392.5 | 3 042.1 | 2 827.8 | 2 750.9 | 2 585.7 | 2 989.1 | 3 311.8 | 2 573.8 | 2 435.8 | 2 182.5 | 1 528.9 | 1 113.1 | 1 271.8 | 1 021.4 | 1 495.0 | 1 237.6 | 1 286.5 |
| Inwestycje długoterminowe | 3 805.0 | 4 431.0 | 4 551.0 | 4 729.0 | 3 707.0 | 4 109.0 | 3 354.0 | 2 909.0 | 3 332.0 | 4 201.0 | 4 804.0 | 5 259.0 | 6 514.0 | 7 155.0 | 6 435.0 | 6 138.0 | 6 241.0 | 3 997.0 | 4 551.0 | 4 777.0 | 5 070.0 | 6 425.0 | 4 681.0 | 6 023.0 | 6 318.0 | 7 212.0 | 7 766.0 | 7 373.1 | 8 381.7 | 9 641.8 | 8 341.9 | 6 860.4 | 6 429.8 | 6 670.5 | 7 582.4 | 8 467.0 | 7 925.0 | 8 748.6 | 8 796.1 | 9 069.4 | 7 236.4 |
| Aktywa obrotowe | 6 007.3 | 5 879.8 | 6 016.0 | 5 883.3 | 6 131.4 | 5 955.3 | 6 125.7 | 5 848.5 | 5 931.6 | 5 911.8 | 6 215.2 | 6 187.1 | 6 546.9 | 6 539.0 | 6 737.6 | 6 579.9 | 6 735.7 | 6 783.9 | 6 990.9 | 6 841.1 | 7 196.7 | 7 255.8 | 7 699.8 | 7 360.2 | 7 610.3 | 7 852.2 | 8 096.6 | 7 958.8 | 7 796.1 | 7 891.5 | 8 306.8 | 8 197.1 | 8 294.2 | 7 745.1 | 7 832.5 | 7 807.6 | 7 847.7 | 7 753.0 | 8 003.9 | 7 952.8 | 8 816.9 |
| Środki pieniężne i Inwestycje | 3 954.8 | 3 670.8 | 4 414.1 | 3 986.8 | 4 413.7 | 4 124.3 | 4 540.9 | 4 406.1 | 4 303.7 | 4 021.7 | 4 298.1 | 4 375.9 | 4 448.3 | 4 109.3 | 4 394.5 | 4 407.4 | 4 629.3 | 4 414.2 | 4 837.8 | 4 552.1 | 4 837.8 | 4 222.2 | 4 494.1 | 4 632.1 | 4 336.9 | 3 996.6 | 4 370.0 | 4 147.8 | 4 231.5 | 3 825.4 | 4 030.7 | 4 680.0 | 4 915.4 | 4 074.6 | 5 766.1 | 5 994.8 | 5 968.1 | 5 950.1 | 6 159.5 | 6 240.1 | 6 944.2 |
| Zapasy | 230.8 | 396.4 | 196.9 | 203.4 | 218.7 | 302.7 | 179.4 | 220.4 | 247.6 | 351.0 | 249.7 | 301.5 | 390.8 | 491.7 | 399.5 | 400.4 | 358.1 | 512.1 | 449.4 | 542.3 | 538.8 | 597.2 | 978.6 | 651.8 | 740.8 | 607.3 | 787.7 | 621.1 | 735.9 | 779.5 | 845.8 | 827.0 | 736.2 | 1 108.8 | 431.5 | 554.5 | 422.0 | 542.5 | 333.0 | 403.6 | 418.7 |
| Inwestycje krótkoterminowe | (40.5) | (40.4) | (39.9) | (43.6) | (43.1) | (45.5) | (50.4) | (48.9) | (48.6) | (50.1) | (49.2) | (48.1) | (46.3) | (47.3) | (46.8) | (49.2) | (48.4) | (46.9) | (50.5) | (50.1) | (48.8) | (47.6) | (45.9) | (45.2) | (44.4) | (43.5) | (42.4) | 0.0 | 300.8 | 0.0 | 300.8 | 0.0 | 300.8 | 0.0 | 300.8 | (94.2) | 300.8 | 0.0 | 300.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 954.8 | 3 670.8 | 4 414.1 | 3 986.8 | 4 413.7 | 4 124.3 | 4 540.9 | 4 406.1 | 4 303.7 | 4 021.7 | 4 298.1 | 4 375.9 | 4 448.3 | 4 109.3 | 4 394.5 | 4 407.4 | 4 629.3 | 4 414.2 | 4 837.8 | 4 552.1 | 4 837.8 | 4 222.2 | 4 494.1 | 4 632.1 | 4 336.9 | 3 996.6 | 4 370.0 | 4 147.8 | 4 231.5 | 3 825.4 | 4 030.7 | 4 680.0 | 4 915.4 | 4 074.6 | 5 766.1 | 5 994.8 | 5 968.1 | 5 950.1 | 5 858.8 | 6 240.1 | 6 944.2 |
| Należności krótkoterminowe | 312.5 | 333.1 | 266.4 | 270.1 | 236.9 | 174.9 | 215.2 | 171.9 | 194.0 | 233.6 | 257.0 | 263.2 | 288.0 | 390.4 | 363.5 | 326.4 | 216.6 | 300.7 | 338.4 | 306.2 | 377.9 | 449.4 | 589.4 | 420.4 | 423.3 | 643.2 | 708.9 | 596.0 | 148.8 | 147.0 | 220.2 | 202.4 | 118.1 | 54.5 | 46.2 | 152.3 | 76.7 | 79.5 | 28.6 | 49.5 | 38.4 |
| Dług krótkoterminowy | 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 | 0.0 |
| Zobowiązania krótkoterminowe | 648.7 | 609.0 | 590.2 | 479.5 | 531.5 | 385.7 | 445.2 | 341.2 | 433.3 | 395.2 | 493.9 | 483.7 | 692.8 | 691.3 | 719.7 | 554.4 | 525.9 | 506.6 | 602.1 | 522.9 | 658.0 | 671.6 | 918.9 | 590.9 | 663.7 | 841.8 | 1 042.9 | 794.5 | 391.1 | 357.6 | 550.9 | 417.3 | 386.2 | 195.8 | 237.8 | 309.5 | 276.8 | 246.2 | 333.9 | 296.8 | 502.2 |
| Rozliczenia międzyokresowe | 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 | 0.0 |
| Zobowiązania długoterminowe | 960.0 | 1 145.6 | 1 105.5 | 1 158.9 | 825.4 | 951.4 | 678.8 | 540.4 | 667.0 | 929.6 | 1 111.8 | 1 248.7 | 1 630.0 | 1 822.6 | 1 599.2 | 1 488.4 | 1 499.6 | 825.1 | 977.1 | 1 059.8 | 1 129.9 | 1 557.9 | 975.2 | 1 415.6 | 1 488.3 | 1 772.6 | 1 857.4 | 1 805.6 | 2 096.3 | 2 493.8 | 2 073.9 | 1 642.6 | 1 493.6 | 1 581.9 | 1 868.7 | 2 119.0 | 1 966.4 | 2 228.5 | 2 269.3 | 2 372.5 | 1 814.5 |
| Rezerwy z tytułu odroczonego podatku | 635.4 | 820.9 | 780.7 | 834.0 | 500.4 | 626.3 | 361.1 | 222.6 | 349.1 | 611.7 | 793.9 | 930.8 | 1 312.0 | 1 504.6 | 1 281.1 | 1 170.3 | 1 181.5 | 506.9 | 658.9 | 741.5 | 811.7 | 1 239.6 | 687.1 | 1 127.5 | 1 200.1 | 1 484.4 | 1 636.5 | 1 584.6 | 1 875.3 | 2 272.8 | 1 852.9 | 1 421.5 | 1 272.4 | 1 360.7 | 1 647.5 | 1 897.8 | 1 745.1 | 2 007.1 | 2 047.9 | 2 151.0 | 1 593.1 |
| Zobowiązania długoterminowe | 960.0 | 1 145.6 | 1 105.5 | 1 158.9 | 825.4 | 951.4 | 678.8 | 540.4 | 667.0 | 929.6 | 1 111.8 | 1 248.7 | 1 630.0 | 1 822.6 | 1 599.2 | 1 488.4 | 1 499.6 | 825.1 | 977.1 | 1 059.8 | 1 129.9 | 1 557.9 | 975.2 | 1 415.6 | 1 488.3 | 1 772.6 | 1 857.4 | 1 805.6 | 2 096.3 | 2 493.8 | 2 073.9 | 1 642.6 | 1 493.6 | 1 581.9 | 1 868.7 | 2 119.0 | 1 966.4 | 2 228.5 | 2 269.3 | 2 372.5 | 1 814.5 |
| 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 | 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 |
| Zobowiązania ogółem | 1 608.6 | 1 754.5 | 1 695.8 | 1 638.4 | 1 356.9 | 1 337.1 | 1 124.1 | 881.6 | 1 100.3 | 1 324.8 | 1 605.6 | 1 732.4 | 2 322.8 | 2 513.9 | 2 318.9 | 2 042.8 | 2 025.5 | 1 331.7 | 1 579.2 | 1 582.7 | 1 787.9 | 2 229.4 | 1 894.1 | 2 006.5 | 2 152.0 | 2 614.4 | 2 900.3 | 2 600.1 | 2 487.4 | 2 851.4 | 2 624.9 | 2 059.9 | 1 879.7 | 1 777.7 | 2 106.5 | 2 428.5 | 2 243.2 | 2 474.6 | 2 603.2 | 2 669.3 | 2 316.7 |
| Kapitał (fundusz) podstawowy | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.0 | 1 283.0 | 1 283.0 | 1 283.2 | 1 283.0 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 | 1 283.2 |
| Zyski zatrzymane | 5 801.3 | 5 799.2 | 5 912.3 | 5 891.8 | 6 064.5 | 6 036.0 | 6 152.8 | 6 064.4 | 6 229.4 | 6 214.2 | 6 405.2 | 6 396.3 | 6 598.2 | 6 613.8 | 1 874.3 | 6 795.7 | 6 998.5 | 7 030.4 | 2 256.3 | 7 137.9 | 7 341.7 | 7 351.6 | 2 652.5 | 7 488.4 | 7 664.9 | 7 700.7 | 2 977.3 | 7 866.8 | 8 060.9 | 8 149.4 | 3 474.6 | 8 357.2 | 8 459.3 | 7 755.2 | 2 928.6 | 7 717.9 | 7 800.9 | 7 739.2 | 3 016.6 | 7 836.6 | 8 387.4 |
| Kapitał własny | 8 360.2 | 8 707.0 | 9 010.4 | 9 113.0 | 8 613.5 | 8 859.9 | 8 495.0 | 8 010.5 | 8 293.9 | 8 909.1 | 9 548.3 | 9 867.4 | 10 964.7 | 11 430.5 | 11 101.3 | 10 922.5 | 11 225.6 | 9 705.4 | 10 220.0 | 10 362.5 | 10 782.2 | 11 743.2 | 10 750.9 | 11 621.4 | 12 012.0 | 12 672.5 | 13 249.6 | 13 029.5 | 13 957.6 | 14 919.0 | 14 243.6 | 13 196.7 | 13 022.3 | 12 794.6 | 13 505.0 | 13 939.7 | 13 725.2 | 14 229.2 | 14 537.7 | 14 683.0 | 14 052.8 |
| 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 | 0.0 |
| Pasywa | 9 968.9 | 10 461.5 | 10 706.2 | 10 751.4 | 9 970.4 | 10 197.1 | 9 619.0 | 8 892.1 | 9 394.1 | 10 234.0 | 11 153.9 | 11 599.8 | 13 287.6 | 13 944.4 | 13 420.2 | 12 965.4 | 13 251.1 | 11 037.1 | 11 799.2 | 11 945.2 | 12 570.2 | 13 972.7 | 12 645.0 | 13 628.0 | 14 164.0 | 15 286.9 | 16 149.8 | 15 629.5 | 16 445.0 | 17 770.4 | 16 868.5 | 15 256.7 | 14 902.1 | 14 572.2 | 15 611.5 | 16 368.2 | 15 968.4 | 16 703.8 | 17 140.9 | 17 352.3 | 16 369.5 |
| Inwestycje | 3 764.5 | 4 390.6 | 4 511.1 | 4 685.4 | 3 663.9 | 4 063.5 | 3 303.6 | 2 860.1 | 3 283.4 | 4 150.9 | 4 754.8 | 5 210.9 | 6 467.7 | 7 107.7 | 6 388.2 | 6 088.8 | 6 192.6 | 3 950.1 | 4 500.5 | 4 726.9 | 5 021.2 | 6 377.4 | 4 635.1 | 5 977.8 | 6 273.6 | 7 168.5 | 7 723.6 | 7 373.1 | 8 381.7 | 9 641.8 | 8 341.9 | 6 860.4 | 6 429.8 | 6 670.5 | 7 582.4 | 8 372.8 | 7 925.0 | 8 748.6 | 9 096.8 | 9 069.4 | 7 236.4 |
| Dług | 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 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 954.8 | 3 670.8 | 4 414.1 | 3 986.8 | 4 413.7 | 4 124.3 | 4 540.9 | 4 406.1 | 4 303.7 | 4 021.7 | 4 298.1 | 4 375.9 | 4 448.3 | 4 109.3 | 4 394.5 | 4 407.4 | 4 629.3 | 4 414.2 | 4 837.8 | 4 552.1 | 4 837.8 | 4 222.2 | 4 494.1 | 4 632.1 | 4 336.9 | 3 996.6 | 4 370.0 | 4 147.8 | 4 231.5 | 3 825.4 | 4 030.7 | 4 680.0 | 4 915.4 | 4 074.6 | 5 766.1 | 5 994.8 | 5 968.1 | 5 950.1 | 5 858.8 | 6 240.1 | 6 944.2 |
| Dług netto | (3 954.8) | (3 670.8) | (4 414.1) | (3 986.8) | (4 413.7) | (4 124.3) | (4 540.9) | (4 406.1) | (4 303.7) | (4 021.7) | (4 298.1) | (4 375.9) | (4 448.3) | (4 109.3) | (4 394.5) | (4 407.4) | (4 629.3) | (4 414.2) | (4 837.8) | (4 552.1) | (4 837.8) | (4 222.2) | (4 494.1) | (4 632.1) | (4 336.9) | (3 996.6) | (4 370.0) | (4 147.8) | (4 231.5) | (3 825.4) | (4 030.7) | (4 680.0) | (4 915.4) | (4 074.6) | (5 766.1) | (5 994.8) | (5 968.1) | (5 950.1) | (5 858.8) | (6 240.1) | (6 944.2) |
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