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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 | 14 179.6 | 15 406.4 | 13 055.8 | 14 464.4 | 15 625.9 | 15 361.9 | 15 726.9 | 15 027.2 | 15 634.9 | 17 659.9 | 17 802.9 | 17 886.9 | 21 992.4 | 21 896.2 | 23 277.8 | 21 661.7 | 21 858.0 | 19 233.0 | 19 885.5 | 19 759.9 | 19 874.1 | 19 830.8 | 20 448.6 | 25 913.5 | 25 875.5 | 26 356.1 | 27 526.8 | 26 548.7 | 26 292.4 | 26 644.1 | 28 933.4 | 28 963.4 | 27 359.4 | 27 364.2 | 35 852.7 | 33 687.0 | 33 571.5 | 32 470.2 | 32 905.7 | 33 786.8 |
| Aktywa trwałe | 7 379.8 | 8 642.4 | 7 128.4 | 7 575.5 | 8 334.4 | 8 036.6 | 7 544.0 | 7 687.9 | 8 566.1 | 9 644.4 | 8 293.9 | 9 778.0 | 11 822.7 | 12 164.4 | 9 917.0 | 10 120.6 | 10 921.9 | 8 201.2 | 8 503.4 | 8 607.5 | 8 706.2 | 9 194.4 | 9 226.9 | 9 383.7 | 9 384.7 | 9 365.5 | 9 184.7 | 9 048.0 | 9 270.9 | 9 654.6 | 9 765.4 | 10 515.0 | 11 028.6 | 11 602.1 | 14 453.2 | 14 598.8 | 14 847.4 | 15 238.6 | 15 270.6 | 15 419.8 |
| Rzeczowe aktywa trwałe netto | 4 854.6 | 4 991.5 | 5 241.8 | 4 627.8 | 4 942.3 | 5 358.2 | 5 244.8 | 5 135.1 | 5 106.8 | 5 024.1 | 4 984.3 | 5 031.0 | 5 102.3 | 5 179.3 | 5 303.9 | 5 442.8 | 5 726.6 | 5 821.5 | 6 039.5 | 6 131.0 | 6 167.7 | 6 632.8 | 6 558.8 | 6 729.1 | 6 682.5 | 6 558.1 | 6 009.7 | 6 119.2 | 6 207.2 | 6 419.7 | 6 452.4 | 7 161.3 | 7 613.4 | 8 079.4 | 10 632.7 | 10 844.8 | 10 946.1 | 11 241.5 | 11 139.7 | 11 175.8 |
| Wartość firmy | 319.3 | 303.0 | 286.8 | 270.5 | 176.5 | 163.6 | 150.8 | 138.0 | 125.2 | 112.4 | 99.6 | 86.8 | 74.0 | 61.1 | 48.3 | 35.5 | 32.3 | 29.1 | 25.8 | 22.6 | 19.4 | 16.1 | 12.9 | 9.7 | 6.5 | 3.2 | 0.0 | 0.0 | 0.0 | 31.5 | 30.7 | 29.9 | 29.1 | 28.3 | 27.5 | 26.7 | 25.9 | 25.1 | 24.3 | 23.5 |
| Wartości niematerialne i prawne | 63.8 | 60.8 | 61.7 | 58.6 | 58.4 | 58.7 | 56.5 | 56.1 | 56.8 | 56.8 | 54.5 | 55.0 | 54.9 | 61.6 | 63.7 | 60.3 | 59.4 | 68.8 | 67.1 | 67.3 | 65.5 | 63.7 | 62.7 | 60.9 | 59.3 | 61.8 | 63.2 | 66.1 | 67.8 | 67.6 | 67.4 | 66.6 | 72.4 | 76.7 | 112.2 | 122.2 | 130.6 | 150.9 | 159.1 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 383.1 | 363.8 | 348.5 | 329.1 | 234.9 | 222.3 | 207.3 | 194.1 | 182.0 | 169.2 | 154.1 | 141.7 | 128.9 | 122.7 | 112.0 | 95.8 | 91.7 | 97.8 | 93.0 | 89.9 | 84.9 | 79.8 | 75.6 | 70.5 | 65.8 | 65.0 | 63.2 | 66.1 | 67.8 | 99.2 | 98.1 | 96.5 | 101.6 | 105.0 | 139.8 | 149.0 | 156.5 | 176.0 | 183.5 | 23.5 |
| Należności netto | 1 716.0 | 1 684.5 | 1 409.0 | 1 547.9 | 1 322.2 | 1 746.2 | 1 882.9 | 1 466.5 | 1 998.4 | 1 729.9 | 2 476.6 | 2 036.9 | 2 050.7 | 2 536.8 | 2 557.1 | 2 603.7 | 2 212.4 | 2 064.7 | 2 353.8 | 2 793.4 | 2 063.8 | 1 610.1 | 3 242.7 | 2 344.0 | 2 418.2 | 3 374.2 | 3 994.3 | 4 231.4 | 3 627.6 | 4 396.1 | 4 045.5 | 4 532.3 | 3 513.9 | 2 921.5 | 5 491.4 | 4 761.7 | 5 234.7 | 4 360.9 | 5 157.7 | 4 634.0 |
| Inwestycje długoterminowe | 1 321.0 | 3 162.2 | 1 425.4 | 2 510.4 | 3 047.6 | 2 367.6 | 2 013.1 | 2 244.4 | 3 160.9 | 4 300.7 | 3 001.0 | 4 456.3 | 6 423.5 | 6 695.7 | 4 303.8 | 4 383.1 | 4 756.8 | 2 055.4 | 2 112.4 | 2 132.3 | 2 160.4 | 2 198.4 | 2 300.2 | 2 298.5 | 2 350.3 | 2 458.4 | 2 764.5 | 2 283.5 | 2 533.0 | 2 670.0 | 2 750.0 | 2 806.0 | 2 783.7 | 2 892.8 | 3 142.0 | 3 273.0 | 3 330.2 | 3 410.2 | 3 543.6 | 3 517.5 |
| Aktywa obrotowe | 6 799.9 | 6 764.0 | 5 927.5 | 6 888.9 | 7 291.4 | 7 325.3 | 8 182.9 | 7 339.3 | 7 068.9 | 8 015.5 | 9 509.0 | 8 108.9 | 10 169.7 | 9 731.8 | 13 360.7 | 11 541.0 | 10 936.1 | 11 031.8 | 11 382.1 | 11 152.4 | 11 167.8 | 10 636.4 | 11 221.7 | 16 529.8 | 16 490.8 | 16 990.7 | 18 342.1 | 17 500.7 | 17 021.5 | 16 989.5 | 19 168.0 | 18 448.3 | 16 330.7 | 15 762.0 | 21 399.6 | 19 088.2 | 18 724.1 | 17 231.6 | 17 635.1 | 18 367.0 |
| Środki pieniężne i Inwestycje | 1 119.1 | 1 931.8 | 1 873.1 | 1 574.4 | 3 367.2 | 2 776.7 | 3 531.0 | 2 963.2 | 2 239.2 | 2 996.1 | 3 317.8 | 2 176.6 | 2 689.0 | 2 980.9 | 6 096.7 | 4 968.0 | 4 042.5 | 3 819.3 | 3 865.0 | 2 855.6 | 4 069.9 | 4 658.5 | 4 098.6 | 10 383.9 | 9 831.8 | 9 439.6 | 8 259.4 | 7 259.9 | 7 835.5 | 6 494.7 | 7 736.9 | 9 057.9 | 7 612.2 | 7 419.6 | 8 160.7 | 7 390.4 | 6 827.3 | 6 625.8 | 6 333.2 | 6 915.0 |
| Zapasy | 3 382.4 | 2 868.7 | 2 405.9 | 3 373.8 | 2 109.9 | 2 220.4 | 2 431.0 | 2 525.6 | 2 504.1 | 3 022.6 | 3 348.4 | 3 291.7 | 4 451.5 | 3 650.0 | 3 984.7 | 3 377.3 | 4 102.6 | 4 391.7 | 4 150.3 | 4 354.3 | 3 696.1 | 3 523.0 | 2 950.0 | 2 992.7 | 3 124.9 | 3 323.7 | 5 020.1 | 5 448.6 | 4 598.3 | 5 331.2 | 6 532.6 | 4 402.6 | 4 499.2 | 4 437.1 | 5 711.8 | 4 569.5 | 5 016.6 | 5 233.5 | 5 212.9 | 5 751.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142.7 | (116.0) | (132.1) | (101.9) | (113.2) | 0.0 | 144.0 | 0.0 | (83.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 119.1 | 1 931.8 | 1 873.1 | 1 574.4 | 3 367.2 | 2 776.7 | 3 531.0 | 2 963.2 | 2 239.2 | 2 996.1 | 3 317.8 | 2 176.6 | 2 689.0 | 2 980.9 | 6 096.7 | 4 968.0 | 4 042.5 | 3 819.3 | 3 865.0 | 2 855.6 | 4 069.9 | 4 658.5 | 4 098.6 | 10 383.9 | 9 831.8 | 9 439.6 | 8 259.4 | 7 259.9 | 7 835.5 | 6 494.7 | 7 736.9 | 9 057.9 | 7 612.2 | 7 419.6 | 8 160.7 | 7 390.4 | 6 827.3 | 6 625.8 | 6 333.2 | 6 915.0 |
| Należności krótkoterminowe | 930.9 | 927.2 | 769.3 | 1 023.4 | 657.3 | 793.9 | 1 071.9 | 794.8 | 791.1 | 1 033.9 | 994.0 | 956.4 | 1 388.3 | 1 083.9 | 1 516.9 | 1 154.9 | 1 200.4 | 1 067.3 | 1 303.9 | 950.1 | 1 095.7 | 836.9 | 906.7 | 1 102.2 | 1 032.6 | 1 145.7 | 1 641.6 | 2 163.3 | 1 726.0 | 1 535.7 | 2 471.3 | 1 743.8 | 1 714.9 | 1 669.7 | 3 045.7 | 2 816.2 | 3 274.4 | 2 660.8 | 2 830.8 | 3 495.7 |
| Dług krótkoterminowy | 3 656.6 | 4 862.8 | 2 567.7 | 3 401.7 | 4 694.5 | 2 709.6 | 2 429.2 | 1 940.9 | 2 773.2 | 4 567.5 | 4 262.2 | 4 231.8 | 7 705.3 | 7 726.3 | 7 646.0 | 4 770.3 | 5 034.8 | 2 609.2 | 2 819.8 | 2 370.9 | 2 465.1 | 2 738.5 | 3 682.2 | 5 188.9 | 5 365.6 | 5 647.1 | 5 764.5 | 5 574.8 | 6 008.8 | 6 094.0 | 6 855.6 | 6 256.4 | 4 935.5 | 4 477.5 | 7 724.1 | 5 290.9 | 5 212.6 | 4 660.5 | 4 760.9 | 4 660.3 |
| Zobowiązania krótkoterminowe | 5 443.3 | 6 623.3 | 4 136.0 | 5 398.8 | 6 456.0 | 4 682.7 | 4 523.9 | 3 715.8 | 4 596.0 | 6 505.3 | 6 365.5 | 6 320.0 | 10 393.4 | 10 071.0 | 10 495.5 | 7 150.1 | 7 498.1 | 4 912.8 | 5 474.9 | 5 172.1 | 5 316.9 | 5 108.5 | 5 871.8 | 7 499.8 | 7 655.6 | 8 080.0 | 9 014.0 | 9 765.0 | 9 310.7 | 9 169.7 | 11 032.0 | 9 968.0 | 8 719.8 | 7 628.5 | 14 043.7 | 10 415.3 | 10 531.0 | 9 223.4 | 9 549.3 | 11 090.2 |
| Rozliczenia międzyokresowe | 202.2 | 201.8 | 276.2 | 276.0 | 236.4 | 262.4 | 347.2 | 224.5 | 204.7 | 151.0 | 354.3 | 285.8 | 348.8 | 354.2 | 425.0 | 368.9 | 314.5 | 296.6 | 312.7 | 285.8 | 411.1 | 395.0 | 470.1 | 308.6 | 252.0 | 315.5 | 484.2 | 621.8 | 381.1 | 502.2 | 575.6 | 680.0 | 257.2 | 236.2 | 292.4 | 257.3 | 465.7 | 437.9 | 235.2 | 257.6 |
| Zobowiązania długoterminowe | 1 401.9 | 1 288.9 | 1 227.4 | 1 137.5 | 1 310.1 | 2 625.1 | 3 112.3 | 3 018.2 | 2 894.9 | 2 770.1 | 2 636.2 | 2 581.8 | 2 474.6 | 2 372.4 | 3 146.1 | 3 243.3 | 3 128.1 | 2 965.5 | 3 121.5 | 3 025.7 | 2 925.4 | 2 838.8 | 2 441.4 | 6 401.0 | 6 223.2 | 5 887.0 | 5 748.1 | 3 450.2 | 3 335.4 | 3 186.1 | 2 875.2 | 2 776.0 | 2 753.7 | 3 509.3 | 4 943.9 | 6 446.1 | 6 232.6 | 6 101.2 | 5 898.7 | 5 657.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193.5 | 150.6 | 144.1 | 138.1 | 130.8 | 125.0 | 119.8 | 113.7 | 107.2 | 101.1 | 95.1 | 101.0 | 98.6 | 86.8 | 88.7 | 76.0 | 74.7 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 |
| Zobowiązania długoterminowe | 1 401.9 | 1 288.9 | 1 227.4 | 1 137.5 | 1 310.1 | 2 625.1 | 3 112.3 | 3 018.2 | 2 894.9 | 2 770.1 | 2 636.2 | 2 581.8 | 2 474.6 | 2 372.4 | 3 146.1 | 3 243.3 | 3 128.1 | 2 965.5 | 3 121.5 | 3 025.7 | 2 925.4 | 2 838.8 | 2 441.4 | 6 401.0 | 6 223.2 | 5 887.0 | 5 748.1 | 3 450.2 | 3 335.4 | 3 186.1 | 2 875.2 | 2 776.0 | 2 753.7 | 3 509.3 | 4 943.9 | 6 446.1 | 6 232.6 | 6 101.2 | 5 898.7 | 5 657.8 |
| Zobowiązania z tytułu leasingu | 428.3 | 385.6 | 375.1 | 360.7 | 344.8 | 312.9 | 285.2 | 294.7 | 266.0 | 234.6 | 207.8 | 213.6 | 176.8 | 168.5 | 173.7 | 152.7 | 130.2 | 117.1 | 202.2 | 189.1 | 178.2 | 166.1 | 193.3 | 201.1 | 263.9 | 246.5 | 229.1 | 300.1 | 280.0 | 262.5 | 242.1 | 296.2 | 340.8 | 326.7 | 304.3 | 307.2 | 284.6 | 302.0 | 184.0 | 183.5 |
| Zobowiązania ogółem | 6 845.2 | 7 912.2 | 5 363.4 | 6 536.3 | 7 766.1 | 7 307.7 | 7 636.2 | 6 734.0 | 7 490.9 | 9 275.4 | 9 001.7 | 8 901.8 | 12 867.9 | 12 443.4 | 13 641.5 | 10 393.4 | 10 626.2 | 7 878.3 | 8 596.4 | 8 197.8 | 8 242.3 | 7 947.3 | 8 313.3 | 13 900.8 | 13 878.9 | 13 967.0 | 14 762.0 | 13 215.2 | 12 646.1 | 12 355.8 | 13 907.2 | 12 744.1 | 11 473.5 | 11 137.9 | 18 987.6 | 16 861.5 | 16 763.5 | 15 324.6 | 15 448.1 | 16 747.9 |
| Kapitał (fundusz) podstawowy | 703.1 | 704.7 | 704.7 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 705.0 | 706.5 | 706.0 | 1 493.2 | 1 493.0 | 1 505.0 | 1 524.0 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 524.8 | 1 535.8 | 1 550.3 | 1 550.3 | 1 553.3 |
| Zyski zatrzymane | 5 070.1 | 5 202.9 | 5 389.9 | 5 617.0 | 5 718.1 | 5 884.0 | 5 929.8 | 6 154.7 | 5 995.9 | 6 171.7 | 6 593.3 | 6 761.7 | 6 842.0 | 7 162.3 | 7 365.3 | 7 408.2 | 7 337.2 | 7 468.3 | 7 645.8 | 7 941.3 | 8 028.8 | 8 256.9 | 8 457.6 | 8 309.1 | 8 301.5 | 8 651.2 | 8 848.1 | 9 653.6 | 9 950.8 | 10 554.7 | 11 257.9 | 12 395.4 | 12 027.7 | 12 363.6 | 12 671.0 | 12 889.1 | 12 833.0 | 13 166.0 | 13 449.7 | 13 010.7 |
| Kapitał własny | 7 334.4 | 7 494.2 | 7 692.5 | 7 928.2 | 7 859.8 | 8 054.1 | 8 090.7 | 8 293.3 | 8 144.0 | 8 384.4 | 8 801.2 | 8 985.1 | 9 124.4 | 9 452.9 | 9 584.8 | 11 268.3 | 11 231.8 | 11 354.7 | 11 289.1 | 11 562.1 | 11 631.8 | 11 883.5 | 12 135.4 | 12 012.7 | 11 996.7 | 12 389.1 | 12 764.8 | 13 333.5 | 13 646.3 | 14 288.3 | 15 026.2 | 16 219.3 | 15 885.8 | 16 226.3 | 16 865.2 | 16 825.5 | 16 807.9 | 17 145.7 | 17 457.6 | 17 038.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 5.3 | 6.3 | 7.6 | 7.9 | 49.9 | 50.7 | 0.0 | 47.8 | 51.7 | 47.3 | 47.7 | 38.5 | 38.8 | 36.5 | 31.1 | 31.8 | 39.6 | 38.6 | 46.0 | 47.3 | 59.9 | 71.0 | 84.8 | 84.0 | 99.6 | 99.2 | 417.0 | 112.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 14 179.6 | 15 406.4 | 13 055.8 | 14 464.4 | 15 625.9 | 15 361.9 | 15 726.9 | 15 027.2 | 15 634.9 | 17 659.9 | 17 802.9 | 17 886.9 | 21 992.4 | 21 896.2 | 23 277.8 | 21 661.7 | 21 858.0 | 19 233.0 | 19 885.5 | 19 759.9 | 19 874.1 | 19 830.8 | 20 448.6 | 25 913.5 | 25 875.5 | 26 356.1 | 27 526.8 | 26 548.7 | 26 292.4 | 26 644.1 | 28 933.4 | 28 963.4 | 27 359.4 | 27 364.2 | 35 852.7 | 33 687.0 | 33 571.5 | 32 470.2 | 32 905.7 | 33 786.8 |
| Inwestycje | 1 321.0 | 3 162.2 | 1 425.4 | 2 510.4 | 3 047.6 | 2 367.6 | 2 013.1 | 2 244.4 | 3 160.9 | 4 300.7 | 3 001.0 | 4 456.3 | 6 423.5 | 6 695.7 | 4 303.8 | 4 383.1 | 4 756.8 | 2 055.4 | 2 112.4 | 2 132.3 | 2 160.4 | 2 198.4 | 2 300.2 | 2 298.5 | 2 350.3 | 2 458.4 | 2 764.5 | 2 283.5 | 2 417.0 | 2 537.9 | 2 648.1 | 2 692.8 | 2 783.7 | 2 892.8 | 3 142.0 | 3 190.0 | 3 330.2 | 3 410.2 | 3 543.6 | 3 517.5 |
| Dług | 4 503.6 | 5 587.6 | 3 221.6 | 3 958.2 | 5 421.6 | 4 449.1 | 4 694.3 | 4 120.9 | 4 925.8 | 6 601.2 | 6 175.7 | 6 087.8 | 9 451.5 | 9 374.0 | 10 070.2 | 7 284.4 | 7 421.9 | 4 823.6 | 5 190.8 | 4 631.4 | 4 626.9 | 4 806.8 | 5 350.9 | 10 812.9 | 10 808.5 | 10 743.4 | 10 710.6 | 8 264.3 | 8 579.2 | 8 508.4 | 8 949.6 | 8 230.8 | 6 881.7 | 7 155.0 | 11 285.6 | 10 327.3 | 10 035.4 | 9 405.5 | 9 300.0 | 8 939.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 119.1 | 1 931.8 | 1 873.1 | 1 574.4 | 3 367.2 | 2 776.7 | 3 531.0 | 2 963.2 | 2 239.2 | 2 996.1 | 3 317.8 | 2 176.6 | 2 689.0 | 2 980.9 | 6 096.7 | 4 968.0 | 4 042.5 | 3 819.3 | 3 865.0 | 2 855.6 | 4 069.9 | 4 658.5 | 4 098.6 | 10 383.9 | 9 831.8 | 9 439.6 | 8 259.4 | 7 259.9 | 7 835.5 | 6 494.7 | 7 736.9 | 9 057.9 | 7 612.2 | 7 419.6 | 8 160.7 | 7 390.4 | 6 827.3 | 6 625.8 | 6 333.2 | 6 915.0 |
| Dług netto | 3 384.6 | 3 655.8 | 1 348.5 | 2 383.7 | 2 054.4 | 1 672.4 | 1 163.3 | 1 157.7 | 2 686.6 | 3 605.1 | 2 857.9 | 3 911.2 | 6 762.5 | 6 393.2 | 3 973.5 | 2 316.4 | 3 379.4 | 1 004.2 | 1 325.8 | 1 775.8 | 557.0 | 148.3 | 1 252.3 | 428.9 | 976.7 | 1 303.8 | 2 451.1 | 1 004.4 | 743.7 | 2 013.7 | 1 212.7 | (827.1) | (730.4) | (264.6) | 3 124.9 | 2 936.8 | 3 208.1 | 2 779.6 | 2 966.8 | 2 024.4 |
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