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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 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 6 256.8 | 6 502.8 | 6 589.3 | 6 584.1 | 6 626.2 | 7 126.3 | 7 439.1 | 7 564.2 | 7 868.4 | 8 359.9 | 8 336.4 | 8 083.6 | 8 309.0 | 8 839.4 | 8 900.1 | 9 026.6 | 9 101.1 | 9 355.8 | 9 332.2 | 9 192.1 | 9 430.7 | 16 125.1 | 14 890.4 | 16 463.9 | 17 569.3 | 17 913.1 | 18 591.7 | 18 762.4 | 18 580.1 | 19 496.0 | 19 133.9 | 18 833.3 | 20 545.9 | 20 171.9 | 20 216.3 | 20 402.2 | 21 288.2 | 22 317.3 | 22 110.6 | 21 961.0 | 22 280.1 | 23 145.8 |
| Aktywa trwałe | 3 563.9 | 3 796.1 | 3 876.7 | 3 962.6 | 3 838.3 | 3 877.0 | 3 940.2 | 4 016.2 | 3 541.2 | 3 636.4 | 3 735.5 | 3 903.2 | 4 046.3 | 4 093.4 | 4 141.9 | 4 183.1 | 4 409.9 | 4 572.9 | 4 615.2 | 4 357.5 | 4 740.6 | 6 781.8 | 6 663.0 | 6 700.0 | 6 978.8 | 7 028.2 | 7 028.1 | 7 146.1 | 7 235.8 | 7 275.2 | 7 440.6 | 7 396.7 | 7 642.4 | 7 664.0 | 7 781.2 | 8 027.4 | 8 058.8 | 8 148.8 | 8 209.9 | 8 202.2 | 8 229.8 | 6 945.8 |
| Rzeczowe aktywa trwałe netto | 1 504.2 | 1 600.9 | 1 614.5 | 1 625.5 | 1 630.6 | 1 674.2 | 1 679.7 | 1 681.0 | 1 732.0 | 1 712.9 | 1 663.0 | 1 768.0 | 1 836.8 | 1 880.5 | 1 854.5 | 1 888.7 | 1 627.8 | 2 148.3 | 2 118.7 | 2 049.2 | 2 098.3 | 3 691.4 | 3 584.6 | 3 490.8 | 3 451.8 | 3 549.7 | 3 503.7 | 3 630.4 | 3 697.9 | 3 735.5 | 3 857.4 | 3 775.7 | 3 889.1 | 4 029.5 | 4 073.3 | 4 162.8 | 4 197.2 | 4 492.7 | 4 375.9 | 4 343.6 | 4 361.8 | 4 308.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 1.4 |
| Wartości niematerialne i prawne | 177.8 | 176.1 | 174.4 | 173.2 | 171.5 | 170.1 | 168.4 | 167.6 | 165.9 | 209.1 | 206.1 | 204.4 | 203.3 | 202.0 | 200.2 | 198.5 | 198.6 | 200.5 | 198.3 | 185.4 | 184.5 | 431.6 | 432.4 | 421.2 | 418.5 | 415.8 | 407.8 | 402.4 | 409.7 | 408.5 | 403.2 | 398.4 | 398.2 | 395.0 | 393.1 | 388.0 | 390.0 | 389.2 | 384.7 | 381.0 | 378.9 | 376.5 |
| Wartość firmy i wartości niematerialne i prawne | 177.8 | 176.1 | 174.4 | 173.2 | 171.5 | 170.1 | 168.4 | 167.6 | 165.9 | 209.1 | 206.1 | 204.4 | 203.3 | 202.0 | 200.2 | 198.5 | 198.6 | 200.5 | 198.3 | 185.4 | 184.5 | 435.7 | 436.5 | 425.2 | 422.6 | 419.9 | 411.9 | 406.5 | 413.8 | 414.0 | 408.8 | 403.9 | 403.7 | 400.5 | 398.7 | 393.5 | 395.6 | 394.7 | 390.2 | 386.6 | 384.4 | 378.0 |
| Należności netto | 1 247.1 | 1 317.1 | 1 275.7 | 1 418.1 | 1 258.8 | 1 380.7 | 1 540.9 | 1 605.6 | 2 043.1 | 1 896.3 | 2 155.6 | 2 302.7 | 2 030.6 | 2 177.2 | 2 125.3 | 2 866.2 | 2 659.1 | 2 743.5 | 2 643.5 | 3 105.6 | 3 194.5 | 6 495.3 | 4 380.3 | 6 295.5 | 7 115.5 | 6 092.8 | 5 569.7 | 5 830.2 | 4 937.9 | 6 090.5 | 4 930.3 | 5 755.4 | 6 651.3 | 5 834.7 | 5 248.4 | 5 753.4 | 6 493.4 | 5 894.0 | 5 256.2 | 5 494.0 | 5 434.2 | 5 931.9 |
| Inwestycje długoterminowe | 1 869.8 | 2 008.2 | 2 077.1 | 2 151.6 | 2 020.5 | 2 019.4 | 2 078.7 | 2 151.6 | 1 625.9 | 1 689.9 | 1 844.7 | 1 909.5 | 1 984.9 | 1 953.2 | 2 029.0 | 2 044.8 | 1 970.9 | 2 159.0 | 1 787.9 | 2 056.9 | 1 728.2 | 2 406.8 | 2 225.8 | 2 493.0 | (639.3) | 2 718.4 | 2 670.1 | 2 762.7 | 2 762.2 | 2 638.0 | 0.0 | 0.0 | 2 548.1 | 2 044.0 | 2 094.3 | 2 102.0 | 2 063.3 | 2 517.0 | 2 460.2 | 1 972.5 | 2 497.7 | 745.0 |
| Aktywa obrotowe | 2 692.9 | 2 706.7 | 2 712.6 | 2 621.4 | 2 787.9 | 3 249.3 | 3 498.9 | 3 547.9 | 4 327.2 | 4 723.5 | 4 600.9 | 4 180.4 | 4 262.7 | 4 746.0 | 4 758.2 | 4 843.5 | 4 691.2 | 4 783.0 | 4 717.0 | 4 834.7 | 4 690.1 | 9 343.3 | 8 227.4 | 9 764.0 | 10 590.5 | 10 885.0 | 11 563.6 | 11 616.3 | 11 344.3 | 12 220.9 | 11 693.2 | 11 436.6 | 12 903.5 | 12 507.9 | 12 435.1 | 12 374.8 | 13 229.4 | 14 168.5 | 13 900.7 | 13 758.8 | 14 050.2 | 16 200.0 |
| Środki pieniężne i Inwestycje | 515.9 | 545.0 | 614.7 | 402.6 | 773.2 | 911.8 | 996.7 | 967.5 | 1 326.2 | 1 692.5 | 1 362.2 | 1 038.0 | 1 403.0 | 1 507.1 | 1 693.3 | 1 058.6 | 1 212.1 | 1 163.8 | 1 125.5 | 974.6 | 530.8 | 1 727.4 | 2 709.2 | 2 762.7 | 2 765.7 | 4 236.4 | 5 371.0 | 5 089.1 | 5 604.6 | 5 603.1 | 6 082.9 | 5 068.9 | 5 585.0 | 5 994.3 | 6 506.0 | 6 027.9 | 6 121.2 | 7 452.3 | 7 451.3 | 7 710.8 | 7 662.2 | 9 449.9 |
| Zapasy | 928.0 | 844.1 | 821.6 | 800.3 | 755.4 | 955.7 | 960.3 | 973.7 | 956.8 | 1 093.9 | 1 050.4 | 809.1 | 800.0 | 997.2 | 888.9 | 789.0 | 668.9 | 753.7 | 832.3 | 665.0 | 868.5 | 969.8 | 943.3 | 640.2 | 639.5 | 490.0 | 594.3 | 625.4 | 754.7 | 487.9 | 639.4 | 589.1 | 634.2 | 565.8 | 591.0 | 544.9 | 565.7 | 471.3 | 484.1 | 509.7 | 478.5 | 476.3 |
| Inwestycje krótkoterminowe | (189.9) | (187.7) | (184.9) | (183.4) | (180.7) | (184.4) | (181.8) | (180.3) | (180.2) | (176.1) | (171.7) | (169.2) | (165.8) | (174.2) | (173.0) | (169.1) | 0.0 | (155.2) | 275.5 | (178.4) | 473.5 | (181.6) | 0.0 | (165.7) | 3 272.8 | (176.2) | (42.2) | (138.4) | (153.7) | (106.5) | 2 559.3 | 2 572.6 | 130.0 | 500.0 | 500.0 | 500.0 | 500.0 | 490.0 | 490.0 | 480.0 | 470.0 | 420.0 |
| Środki pieniężne i inne aktywa pieniężne | 515.9 | 545.0 | 614.7 | 402.6 | 773.2 | 911.8 | 996.7 | 967.5 | 1 326.2 | 1 692.5 | 1 362.2 | 1 038.0 | 1 403.0 | 1 507.1 | 1 693.3 | 1 058.6 | 1 212.1 | 1 163.8 | 1 125.5 | 974.6 | 530.8 | 1 727.4 | 2 709.2 | 2 762.7 | 2 765.7 | 4 236.4 | 5 371.0 | 5 089.1 | 5 604.6 | 5 603.1 | 6 082.9 | 5 068.9 | 5 455.0 | 5 494.3 | 6 006.0 | 5 527.9 | 5 621.2 | 6 962.3 | 6 961.3 | 7 230.8 | 7 192.2 | 9 029.9 |
| Należności krótkoterminowe | 1 576.9 | 1 692.5 | 1 685.6 | 1 674.0 | 1 518.0 | 1 871.6 | 1 983.8 | 2 121.1 | 2 199.0 | 2 476.9 | 2 417.9 | 2 224.1 | 2 302.3 | 2 539.0 | 2 390.0 | 2 548.4 | 2 451.3 | 2 644.7 | 2 488.4 | 2 563.5 | 2 646.4 | 7 130.5 | 6 092.9 | 7 394.4 | 8 109.3 | 7 958.4 | 8 390.8 | 8 493.4 | 8 138.1 | 8 799.2 | 8 179.5 | 8 035.6 | 8 854.6 | 8 182.5 | 8 052.2 | 7 988.9 | 8 726.6 | 6 494.3 | 8 790.2 | 8 759.7 | 8 900.1 | 9 552.3 |
| Dług krótkoterminowy | 135.0 | 101.5 | 100.5 | 80.5 | 112.7 | 143.7 | 152.7 | 132.7 | 76.0 | 110.0 | 92.0 | 65.2 | 74.3 | 162.4 | 162.0 | 133.2 | 153.0 | 53.5 | 53.5 | 53.5 | 53.5 | 53.8 | 53.8 | 27.0 | 27.0 | 80.3 | 80.4 | 75.4 | 75.4 | 125.7 | 146.5 | 95.5 | 65.1 | 126.4 | 137.3 | 91.7 | 84.9 | 3 105.9 | 175.3 | 168.5 | 90.0 | 59.2 |
| Zobowiązania krótkoterminowe | 2 082.2 | 2 080.0 | 2 086.8 | 2 077.0 | 1 977.2 | 2 274.0 | 2 470.6 | 2 609.0 | 2 712.9 | 3 078.8 | 2 948.6 | 2 779.2 | 2 871.0 | 3 387.5 | 3 345.6 | 3 510.9 | 3 439.0 | 3 619.4 | 3 442.2 | 3 490.7 | 3 615.4 | 8 793.7 | 7 619.5 | 8 861.4 | 9 576.3 | 9 665.2 | 10 203.1 | 10 312.1 | 9 903.6 | 10 591.6 | 9 851.4 | 9 784.6 | 10 476.7 | 9 959.7 | 9 786.8 | 9 901.5 | 10 447.2 | 11 435.8 | 10 957.0 | 10 960.3 | 11 094.1 | 11 861.6 |
| Rozliczenia międzyokresowe | 367.2 | 283.1 | 286.0 | 304.4 | 328.2 | 242.1 | 297.0 | 315.1 | 381.7 | 408.5 | 399.9 | 420.9 | 407.2 | 625.2 | 744.4 | 786.5 | 796.6 | 865.7 | 871.1 | 830.1 | 874.7 | 1 577.7 | 1 438.5 | 1 419.2 | 1 418.8 | 1 615.6 | 1 722.3 | 1 726.3 | 1 672.8 | 1 651.4 | 0.0 | 0.0 | 83.2 | 179.4 | 155.4 | 1 804.6 | 1 624.2 | 193.7 | 1 921.8 | 1 941.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 253.2 | 193.8 | 215.5 | 245.3 | 281.6 | 345.5 | 372.7 | 381.8 | 384.8 | 380.8 | 383.7 | 365.1 | 364.7 | 282.9 | 287.3 | 289.5 | 257.8 | 215.5 | 220.1 | 174.1 | 188.4 | 500.1 | 502.8 | 391.0 | 424.0 | 338.5 | 309.1 | 504.7 | 500.5 | 515.5 | 703.0 | 773.5 | 879.4 | 835.9 | 904.1 | 1 195.2 | 1 264.9 | 1 118.4 | 1 317.2 | 1 337.3 | 1 316.8 | 1 237.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 30.7 | 28.8 | 26.9 | 25.0 | 29.9 | 28.2 | 25.9 | 25.2 | 34.2 | 34.2 | 34.2 | 34.2 | 69.2 | 69.2 | 69.2 | 68.1 | 1.8 | 1.8 | 1.8 | 1.8 | 165.7 | 165.7 | 36.0 | 36.0 | 32.8 | 32.8 | 32.8 | 34.0 | 31.7 | 31.7 | 31.7 | 31.7 | 34.9 | 34.9 | 138.2 | 139.2 | 132.4 | 131.6 | 130.5 | 130.1 | 147.8 |
| Zobowiązania długoterminowe | 253.2 | 193.8 | 215.5 | 245.3 | 281.6 | 345.5 | 372.7 | 381.8 | 384.8 | 380.8 | 383.7 | 365.1 | 364.7 | 282.9 | 287.3 | 289.5 | 257.8 | 215.5 | 220.1 | 174.1 | 188.4 | 500.1 | 502.8 | 391.0 | 424.0 | 338.5 | 309.1 | 504.7 | 500.5 | 515.5 | 703.0 | 773.5 | 879.4 | 835.9 | 904.1 | 1 195.2 | 1 264.9 | 1 118.4 | 1 317.2 | 1 337.3 | 1 316.8 | 1 237.6 |
| 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 | 199.5 | 0.0 | 153.0 | 143.3 | 204.3 | 387.5 | 408.9 | 501.3 | 412.8 | 459.7 | 576.5 | 612.7 | 531.4 | 641.0 | 671.1 | 670.7 | 603.6 |
| Zobowiązania ogółem | 2 335.4 | 2 273.9 | 2 302.3 | 2 322.3 | 2 258.8 | 2 619.5 | 2 843.3 | 2 990.8 | 3 097.7 | 3 459.6 | 3 332.2 | 3 144.4 | 3 235.6 | 3 670.3 | 3 632.9 | 3 800.3 | 3 696.9 | 3 834.9 | 3 662.4 | 3 664.8 | 3 803.8 | 9 293.8 | 8 122.3 | 9 252.4 | 10 000.2 | 10 003.7 | 10 512.3 | 10 816.8 | 10 404.0 | 11 107.1 | 10 554.4 | 10 558.1 | 11 356.1 | 10 795.5 | 10 690.8 | 11 096.8 | 11 712.2 | 12 554.2 | 12 274.1 | 12 297.6 | 12 410.8 | 13 099.2 |
| Kapitał (fundusz) podstawowy | 211.5 | 211.5 | 211.5 | 211.5 | 211.5 | 211.5 | 211.5 | 423.0 | 423.0 | 423.0 | 423.0 | 423.0 | 423.0 | 423.0 | 423.0 | 507.7 | 507.7 | 507.7 | 507.7 | 507.7 | 507.7 | 507.7 | 507.7 | 660.0 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 669.1 | 678.5 | 678.5 | 738.0 | 738.0 | 743.1 | 743.1 | 743.1 | 743.1 | 743.1 | 743.1 | 743.1 | 743.1 |
| Zyski zatrzymane | 2 114.4 | 2 336.5 | 2 418.8 | 2 429.4 | 2 526.6 | 2 612.0 | 2 686.2 | 2 575.9 | 2 741.8 | 2 791.4 | 2 940.0 | 2 870.1 | 2 980.9 | 3 010.7 | 3 125.4 | 2 972.7 | 3 102.5 | 3 161.1 | 3 267.9 | 3 102.2 | 3 212.9 | 3 357.6 | 3 310.4 | 3 832.9 | 4 022.9 | 4 200.6 | 4 381.8 | 4 362.3 | 4 519.2 | 4 594.1 | 4 669.4 | 4 591.4 | 4 814.1 | 4 873.2 | 4 942.0 | 4 944.4 | 5 127.4 | 5 155.1 | 5 249.1 | 5 232.2 | 5 370.3 | 5 430.4 |
| Kapitał własny | 3 921.4 | 4 228.9 | 4 287.0 | 4 261.8 | 4 367.4 | 4 506.8 | 4 595.8 | 4 573.3 | 4 770.7 | 4 900.4 | 5 004.2 | 4 939.3 | 5 073.4 | 5 169.1 | 5 267.2 | 5 226.3 | 5 404.2 | 5 520.9 | 5 669.8 | 5 527.3 | 5 626.9 | 6 831.3 | 6 768.1 | 7 211.5 | 7 569.1 | 7 909.4 | 8 079.4 | 7 945.6 | 8 176.1 | 8 388.9 | 8 579.5 | 8 275.2 | 9 189.7 | 9 376.4 | 9 525.4 | 9 305.5 | 9 576.0 | 9 712.8 | 9 836.5 | 9 663.3 | 9 869.2 | 10 046.6 |
| Udziały mniejszościowe | 573.8 | 594.8 | 567.9 | 528.4 | 536.1 | 543.6 | 556.0 | 537.2 | 568.0 | 610.0 | 561.1 | 562.4 | 582.6 | 611.3 | 591.6 | 617.8 | 663.3 | 671.6 | 709.3 | 728.0 | 714.4 | 1 330.6 | 1 308.6 | 1 384.7 | 1 464.6 | 1 597.0 | 1 584.5 | 1 458.8 | 1 527.5 | 1 603.8 | 1 631.1 | 1 405.4 | 1 471.1 | 1 539.0 | 1 571.0 | 1 346.6 | 1 434.1 | 1 493.6 | 1 521.6 | 1 356.5 | 1 422.2 | 1 504.8 |
| Pasywa | 6 256.8 | 6 502.8 | 6 589.3 | 6 584.1 | 6 626.2 | 7 126.3 | 7 439.1 | 7 564.2 | 7 868.4 | 8 359.9 | 8 336.4 | 8 083.6 | 8 309.0 | 8 839.4 | 8 900.1 | 9 026.6 | 9 101.1 | 9 355.8 | 9 332.2 | 9 192.1 | 9 430.7 | 16 125.1 | 14 890.4 | 16 463.9 | 17 569.3 | 17 913.1 | 18 591.7 | 18 762.4 | 18 580.1 | 19 496.0 | 19 133.9 | 18 833.3 | 20 545.9 | 20 171.9 | 20 216.3 | 20 402.2 | 21 288.2 | 22 317.3 | 22 110.6 | 21 961.0 | 22 280.1 | 23 145.8 |
| Inwestycje | 1 679.9 | 1 820.5 | 1 892.2 | 1 968.3 | 1 839.8 | 1 835.0 | 1 896.9 | 1 971.3 | 1 445.7 | 1 513.8 | 1 673.0 | 1 740.3 | 1 819.1 | 1 779.0 | 1 856.1 | 1 875.6 | 1 970.9 | 2 003.7 | 2 063.4 | 1 878.4 | 2 201.7 | 2 225.2 | 2 225.8 | 2 327.4 | 2 633.5 | 2 542.2 | 2 627.9 | 2 624.3 | 2 608.5 | 2 531.5 | 2 559.3 | 2 572.6 | 2 678.1 | 2 544.0 | 2 594.3 | 2 602.0 | 2 563.3 | 3 007.0 | 2 460.2 | 2 452.5 | 2 467.3 | 1 165.0 |
| Dług | 227.0 | 219.1 | 243.5 | 256.4 | 319.9 | 410.2 | 433.2 | 423.0 | 366.3 | 386.8 | 368.8 | 322.2 | 331.3 | 314.0 | 313.6 | 284.8 | 277.9 | 107.0 | 107.0 | 80.3 | 80.3 | 173.8 | 173.8 | 142.0 | 142.0 | 110.3 | 110.4 | 258.3 | 248.7 | 329.9 | 534.0 | 548.9 | 615.4 | 671.8 | 763.8 | 902.6 | 959.6 | 3 906.0 | 1 122.9 | 1 140.6 | 1 041.7 | 925.6 |
| Środki pieniężne i inne aktywa pieniężne | 515.9 | 545.0 | 614.7 | 402.6 | 773.2 | 911.8 | 996.7 | 967.5 | 1 326.2 | 1 692.5 | 1 362.2 | 1 038.0 | 1 403.0 | 1 507.1 | 1 693.3 | 1 058.6 | 1 212.1 | 1 163.8 | 1 125.5 | 974.6 | 530.8 | 1 727.4 | 2 709.2 | 2 762.7 | 2 765.7 | 4 236.4 | 5 371.0 | 5 089.1 | 5 604.6 | 5 603.1 | 6 082.9 | 5 068.9 | 5 455.0 | 5 494.3 | 6 006.0 | 5 527.9 | 5 621.2 | 6 962.3 | 6 961.3 | 7 230.8 | 7 192.2 | 9 029.9 |
| Dług netto | (288.9) | (325.9) | (371.2) | (146.2) | (453.3) | (501.6) | (563.5) | (544.5) | (959.9) | (1 305.8) | (993.5) | (715.8) | (1 071.6) | (1 193.0) | (1 379.8) | (773.8) | (934.2) | (1 056.7) | (1 018.5) | (894.4) | (450.5) | (1 553.6) | (2 535.4) | (2 620.7) | (2 623.6) | (4 126.1) | (5 260.6) | (4 830.8) | (5 356.0) | (5 273.2) | (5 548.8) | (4 520.0) | (4 839.6) | (4 822.5) | (5 242.1) | (4 625.4) | (4 661.6) | (3 056.3) | (5 838.5) | (6 090.3) | (6 150.4) | (8 104.3) |
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