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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 |
| 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 |
| Aktywa | 26 587.3 | 27 376.6 | 28 160.3 | 28 609.3 | 27 462.8 | 27 450.4 | 27 832.0 | 27 829.4 | 27 785.3 | 29 859.2 | 33 695.1 | 37 647.7 | 36 772.2 | 37 293.3 | 37 891.9 | 37 642.7 | 39 501.0 | 38 636.2 | 38 728.3 | 38 168.8 | 38 082.7 | 38 878.7 | 37 594.5 | 38 067.8 | 39 438.2 | 40 496.8 | 42 260.4 | 46 837.0 | 46 978.0 | 48 399.0 | 47 340.0 | 47 021.0 | 46 577.0 | 45 688.0 | 47 675.0 | 50 546.0 | 52 139.0 | 52 371.0 | 56 785.0 | 63 246.0 |
| Aktywa trwałe | 7 784.5 | 7 864.6 | 8 980.7 | 6 895.2 | 6 762.8 | 6 775.8 | 6 080.7 | 5 899.8 | 6 181.5 | 6 524.4 | 7 256.0 | 7 270.5 | 7 751.0 | 8 178.3 | 8 169.6 | 8 065.8 | 8 705.7 | 10 480.3 | 10 805.2 | 11 299.6 | 12 468.3 | 13 485.7 | 12 968.9 | 13 171.9 | 13 385.6 | 14 003.6 | 14 592.9 | 14 544.0 | 14 559.0 | 15 120.0 | 15 060.0 | 14 932.0 | 14 806.0 | 14 846.0 | 15 569.0 | 16 521.0 | 16 733.0 | 17 070.0 | 17 592.0 | 20 823.0 |
| Rzeczowe aktywa trwałe netto | 5 064.3 | 5 205.8 | 5 206.2 | 3 760.7 | 3 715.1 | 3 521.2 | 3 452.2 | 3 384.5 | 3 439.1 | 3 489.5 | 3 591.0 | 3 604.9 | 3 618.4 | 3 596.6 | 3 589.9 | 3 798.3 | 4 262.8 | 6 513.6 | 6 792.7 | 7 489.8 | 8 548.0 | 9 297.2 | 9 396.7 | 9 329.2 | 9 308.3 | 9 540.1 | 9 524.2 | 9 453.0 | 9 367.0 | 9 217.0 | 9 272.0 | 9 300.0 | 9 213.0 | 9 143.0 | 8 963.0 | 9 257.0 | 9 402.0 | 9 314.0 | 9 683.0 | 12 369.0 |
| Wartość firmy | 71.6 | 67.9 | 64.1 | 60.3 | 56.5 | 52.8 | 49.0 | 45.2 | 41.5 | 37.7 | 33.9 | 30.2 | 26.4 | 22.6 | 18.8 | 15.1 | 11.3 | 7.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 251.0 |
| Wartości niematerialne i prawne | 85.7 | 77.7 | 73.2 | 71.7 | 85.4 | 79.7 | 95.7 | 88.8 | 149.2 | 153.9 | 158.3 | 155.1 | 157.6 | 159.5 | 150.1 | 160.0 | 170.8 | 172.4 | 170.0 | 159.3 | 151.6 | 166.8 | 193.7 | 186.4 | 191.0 | 172.6 | 167.4 | 156.0 | 141.0 | 139.0 | 120.0 | 118.0 | 111.0 | 109.0 | 114.0 | 125.0 | 170.0 | 173.0 | 181.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 157.3 | 145.6 | 137.3 | 132.0 | 142.0 | 132.5 | 144.7 | 134.0 | 190.7 | 191.6 | 192.2 | 185.3 | 184.0 | 182.1 | 168.9 | 175.1 | 182.1 | 180.0 | 173.8 | 159.3 | 151.6 | 166.8 | 193.7 | 186.4 | 191.0 | 172.6 | 167.4 | 156.0 | 141.0 | 139.0 | 120.0 | 118.0 | 111.0 | 109.0 | 114.0 | 125.0 | 170.0 | 173.0 | 181.0 | 251.0 |
| Należności netto | 5 387.6 | 6 021.9 | 6 580.8 | 5 960.8 | 6 721.7 | 6 080.2 | 7 299.3 | 5 423.3 | 5 700.4 | 5 741.2 | 7 140.0 | 6 116.9 | 6 480.5 | 6 188.2 | 8 428.6 | 7 657.8 | 8 310.1 | 6 050.0 | 9 779.4 | 5 535.4 | 7 710.5 | 4 968.2 | 7 106.2 | 5 325.6 | 6 566.1 | 5 076.1 | 6 458.6 | 4 778.0 | 3 372.0 | 3 619.0 | 5 661.0 | 5 371.0 | 5 113.0 | 3 419.0 | 4 975.0 | 3 986.0 | 5 665.0 | 4 980.0 | 9 352.0 | 6 536.0 |
| Inwestycje długoterminowe | 1 639.7 | 1 590.8 | 2 801.7 | 3 002.0 | 2 905.0 | 3 122.0 | 2 298.4 | 2 381.0 | 2 551.0 | 2 843.0 | 3 472.0 | 3 480.0 | 3 948.0 | 3 356.9 | 3 738.4 | 2 642.0 | 2 525.2 | 2 404.8 | 3 372.6 | 2 426.4 | 2 532.3 | 2 719.3 | 2 844.0 | 2 419.9 | 2 791.2 | 3 105.7 | 4 688.2 | 3 566.0 | 5 019.0 | 5 739.0 | 5 640.0 | 5 331.0 | 3 811.0 | 3 942.0 | 4 681.0 | 7 099.0 | 5 174.0 | 5 456.0 | 4 991.0 | 5 146.0 |
| Aktywa obrotowe | 18 802.8 | 19 512.1 | 19 179.5 | 21 714.1 | 20 700.0 | 20 674.6 | 21 751.3 | 21 929.6 | 21 603.8 | 23 334.8 | 26 439.1 | 30 377.1 | 29 021.1 | 29 115.0 | 29 722.3 | 29 576.9 | 30 795.3 | 28 156.0 | 27 923.1 | 26 869.1 | 25 614.4 | 25 392.9 | 24 625.6 | 24 895.9 | 26 052.5 | 26 493.2 | 27 667.5 | 32 288.0 | 32 416.0 | 33 274.0 | 32 276.0 | 32 086.0 | 31 767.0 | 30 839.0 | 32 102.0 | 34 019.0 | 35 403.0 | 35 296.0 | 39 193.0 | 42 423.0 |
| Środki pieniężne i Inwestycje | 9 880.9 | 9 456.1 | 8 688.9 | 10 880.6 | 10 076.7 | 9 415.3 | 10 419.5 | 11 809.0 | 12 110.3 | 12 442.6 | 13 467.7 | 15 437.2 | 15 348.1 | 14 693.0 | 13 329.8 | 12 928.4 | 13 081.8 | 11 204.6 | 10 326.0 | 9 935.1 | 9 373.0 | 10 872.3 | 10 464.9 | 9 809.4 | 10 896.7 | 10 884.5 | 11 898.9 | 12 582.0 | 13 680.0 | 13 930.0 | 13 729.0 | 12 205.0 | 14 969.0 | 13 005.0 | 13 842.0 | 13 412.0 | 13 137.0 | 11 991.0 | 15 344.0 | 16 403.0 |
| Zapasy | 3 107.3 | 3 464.5 | 3 703.5 | 4 469.4 | 3 609.9 | 4 496.8 | 3 912.1 | 4 137.6 | 3 497.9 | 4 673.2 | 5 728.2 | 8 307.3 | 6 043.0 | 7 245.2 | 7 548.7 | 8 332.6 | 8 607.1 | 9 844.0 | 7 363.4 | 8 157.9 | 6 453.6 | 7 376.6 | 6 005.7 | 7 564.0 | 6 939.4 | 8 064.6 | 7 366.4 | 12 733.0 | 13 425.0 | 13 661.0 | 10 650.0 | 12 403.0 | 9 387.0 | 10 937.0 | 10 703.0 | 13 900.0 | 14 175.0 | 15 936.0 | 13 796.0 | 18 064.0 |
| Inwestycje krótkoterminowe | 248.4 | 235.2 | 0.0 | (727.5) | (736.6) | (793.2) | 0.0 | (793.9) | (823.9) | (820.5) | (231.0) | (886.1) | (1 012.6) | 100.5 | 400.1 | 501.6 | 501.1 | 200.6 | 200.2 | 200.6 | 200.4 | 200.2 | 200.1 | 0.0 | 0.0 | 0.0 | (359.1) | (362.0) | (1 731.0) | (1 872.0) | (2 080.0) | (2 085.0) | (476.0) | (482.0) | (568.0) | (2 365.0) | (571.0) | (573.0) | 841.0 | 320.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 632.5 | 9 220.9 | 8 688.9 | 10 880.6 | 10 076.7 | 9 415.3 | 10 419.5 | 11 809.0 | 12 110.3 | 12 442.6 | 13 467.7 | 15 437.2 | 15 348.1 | 14 592.5 | 12 929.7 | 12 426.8 | 12 580.6 | 11 004.0 | 10 125.9 | 9 734.6 | 9 172.7 | 10 672.0 | 10 264.8 | 9 809.4 | 10 896.7 | 10 884.5 | 11 898.9 | 12 582.0 | 13 680.0 | 13 930.0 | 13 729.0 | 12 205.0 | 14 969.0 | 13 005.0 | 13 842.0 | 13 412.0 | 13 137.0 | 11 991.0 | 14 503.0 | 16 083.0 |
| Należności krótkoterminowe | 4 682.0 | 4 688.6 | 4 557.8 | 5 063.6 | 4 418.4 | 4 081.1 | 4 473.0 | 1 534.8 | 3 969.5 | 5 041.2 | 3 126.2 | 2 754.8 | 2 185.3 | 2 891.0 | 2 850.4 | 2 739.0 | 2 799.0 | 2 807.9 | 2 129.6 | 1 736.1 | 1 860.4 | 2 179.3 | 1 464.0 | 1 532.1 | 1 667.5 | 1 789.5 | 2 039.1 | 1 897.0 | 1 586.0 | 2 046.0 | 1 579.0 | 2 107.0 | 2 134.0 | 2 077.0 | 1 890.0 | 2 390.0 | 2 077.0 | 1 858.0 | 4 018.0 | 5 389.0 |
| 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 | 1 000.0 | 0.0 | 1 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5 949.0) | 0.0 | 0.0 | 0.0 | (3 785.0) | (5 317.0) | (5 027.0) | (6 713.0) | 399.0 | 1 349.0 |
| Zobowiązania krótkoterminowe | 7 355.5 | 7 515.1 | 7 223.1 | 7 335.0 | 6 004.2 | 5 749.7 | 6 335.8 | 6 714.1 | 6 008.0 | 7 329.6 | 10 173.6 | 13 632.2 | 11 085.9 | 10 867.3 | 10 814.1 | 10 580.8 | 12 024.1 | 11 483.5 | 10 161.5 | 9 740.0 | 8 528.4 | 8 994.2 | 7 599.4 | 8 011.1 | 8 421.3 | 8 856.7 | 9 525.0 | 14 656.0 | 14 738.0 | 14 937.0 | 12 752.0 | 12 634.0 | 11 099.0 | 10 128.0 | 10 472.0 | 12 735.0 | 13 282.0 | 13 477.0 | 13 523.0 | 18 367.0 |
| 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 | 546.0 | 0.0 | 540.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 949.0 | 0.0 | 0.0 | 0.0 | 3 785.0 | 5 317.0 | 5 027.0 | 6 713.0 | 5 450.0 | 8 052.0 |
| Zobowiązania długoterminowe | 489.8 | 476.9 | 305.4 | 494.8 | 400.4 | 439.2 | 382.3 | 371.4 | 408.2 | 482.3 | 515.4 | 576.7 | 692.2 | 814.5 | 793.4 | 573.3 | 444.1 | 430.6 | 339.6 | 468.0 | 476.4 | 627.7 | 635.9 | 642.0 | 787.4 | 1 154.1 | 1 008.8 | 827.0 | 738.0 | 861.0 | 671.0 | 661.0 | 786.0 | 963.0 | 1 181.0 | 1 441.0 | 1 204.0 | 1 368.0 | 3 490.0 | 5 252.0 |
| Rezerwy z tytułu odroczonego podatku | 162.8 | 179.5 | 0.7 | 217.6 | 151.0 | 219.3 | 97.1 | 81.3 | 112.1 | 177.8 | 212.3 | 266.0 | 373.4 | 490.8 | 437.2 | 206.8 | 67.8 | 44.6 | 25.3 | 64.5 | 44.1 | 184.0 | 31.3 | 79.9 | 217.6 | 364.1 | 403.2 | 274.0 | 286.0 | 527.0 | 286.0 | 255.0 | 382.0 | 541.0 | 702.0 | 805.0 | 634.0 | 874.0 | 1 186.0 | 1 372.0 |
| Zobowiązania długoterminowe | 489.8 | 476.9 | 305.4 | 494.8 | 400.4 | 439.2 | 382.3 | 371.4 | 408.2 | 482.3 | 515.4 | 576.7 | 692.2 | 814.5 | 793.4 | 573.3 | 444.1 | 430.6 | 339.6 | 468.0 | 476.4 | 627.7 | 635.9 | 642.0 | 787.4 | 1 154.1 | 1 008.8 | 827.0 | 738.0 | 861.0 | 671.0 | 661.0 | 786.0 | 963.0 | 1 181.0 | 1 441.0 | 1 204.0 | 1 368.0 | 3 490.0 | 5 252.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7 845.4 | 7 992.0 | 7 528.6 | 7 829.7 | 6 404.6 | 6 188.9 | 6 718.2 | 7 085.5 | 6 416.2 | 7 811.9 | 10 689.0 | 14 208.8 | 11 778.1 | 11 681.8 | 11 607.5 | 11 154.1 | 12 468.2 | 11 914.1 | 10 501.1 | 10 208.0 | 9 004.8 | 9 621.9 | 8 235.3 | 8 653.1 | 9 208.7 | 10 010.8 | 10 533.8 | 15 483.0 | 15 476.0 | 15 798.0 | 13 423.0 | 13 295.0 | 11 885.0 | 11 091.0 | 11 653.0 | 14 176.0 | 14 486.0 | 14 845.0 | 17 013.0 | 23 619.0 |
| Kapitał (fundusz) podstawowy | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.9 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 | 6 884.0 |
| Zyski zatrzymane | 8 334.5 | 8 587.4 | 9 809.2 | 9 812.4 | 10 404.1 | 10 482.6 | 10 878.6 | 10 974.8 | 11 540.2 | 11 615.3 | 12 602.2 | 12 841.2 | 14 069.8 | 14 308.9 | 15 297.4 | 15 600.8 | 16 199.6 | 16 296.9 | 17 608.9 | 17 561.3 | 18 710.4 | 18 576.7 | 19 187.3 | 19 013.6 | 19 594.1 | 19 545.2 | 19 892.9 | 19 460.0 | 19 562.0 | 20 006.0 | 21 054.0 | 20 644.0 | 21 532.0 | 21 773.0 | 22 555.0 | 22 302.0 | 23 388.0 | 23 327.0 | 24 722.0 | 24 069.0 |
| Kapitał własny | 18 741.9 | 19 384.7 | 20 631.7 | 20 779.6 | 21 058.1 | 21 261.5 | 21 113.8 | 20 743.8 | 21 369.1 | 22 047.3 | 23 006.0 | 23 438.9 | 24 994.1 | 25 611.5 | 26 284.4 | 26 488.6 | 27 032.8 | 26 722.2 | 28 227.3 | 27 960.8 | 29 077.9 | 29 256.8 | 29 359.2 | 29 414.7 | 30 229.5 | 30 486.1 | 31 726.6 | 31 354.0 | 31 502.0 | 32 601.0 | 33 917.0 | 33 726.0 | 34 692.0 | 34 597.0 | 36 022.0 | 36 370.0 | 37 653.0 | 37 526.0 | 39 770.0 | 39 625.0 |
| Udziały mniejszościowe | 45.0 | 53.4 | 53.9 | 59.0 | 57.2 | 55.3 | 52.2 | 46.4 | 53.1 | 54.9 | 57.9 | 62.3 | 65.9 | 66.6 | 63.3 | 118.8 | 120.3 | 129.0 | 143.7 | 146.7 | 154.8 | 176.0 | 167.8 | 180.0 | 204.7 | 203.7 | 238.0 | 232.0 | 223.0 | 230.0 | 265.0 | 269.0 | 273.0 | 283.0 | 309.0 | 301.0 | 314.0 | 337.0 | 349.0 | 349.0 |
| Pasywa | 26 587.3 | 27 376.6 | 28 160.3 | 28 609.3 | 27 462.8 | 27 450.4 | 27 832.0 | 27 829.4 | 27 785.3 | 29 859.2 | 33 695.1 | 37 647.7 | 36 772.2 | 37 293.3 | 37 891.9 | 37 642.7 | 39 501.0 | 38 636.2 | 38 728.3 | 38 168.8 | 38 082.7 | 38 878.7 | 37 594.5 | 38 067.8 | 39 438.2 | 40 496.8 | 42 260.4 | 46 837.0 | 46 978.0 | 48 399.0 | 47 340.0 | 47 021.0 | 46 577.0 | 45 688.0 | 47 675.0 | 50 546.0 | 52 139.0 | 52 371.0 | 56 783.0 | 63 246.0 |
| Inwestycje | 1 888.1 | 1 826.0 | 2 801.7 | 2 274.5 | 2 168.4 | 2 328.8 | 2 298.4 | 1 587.1 | 1 727.1 | 2 022.5 | 3 241.0 | 2 593.9 | 2 935.4 | 3 457.4 | 4 138.6 | 3 143.6 | 3 026.4 | 2 605.4 | 3 572.8 | 2 626.9 | 2 732.7 | 2 919.5 | 3 044.0 | 2 419.9 | 2 791.2 | 3 105.7 | 4 329.1 | 3 204.0 | 3 288.0 | 3 867.0 | 3 560.0 | 3 246.0 | 3 335.0 | 3 460.0 | 4 113.0 | 4 734.0 | 4 603.0 | 4 883.0 | 5 832.0 | 5 466.0 |
| 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 | 1 000.0 | 0.0 | 1 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 983.0 | 4 645.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 632.5 | 9 220.9 | 8 688.9 | 10 880.6 | 10 076.7 | 9 415.3 | 10 419.5 | 11 809.0 | 12 110.3 | 12 442.6 | 13 467.7 | 15 437.2 | 15 348.1 | 14 592.5 | 12 929.7 | 12 426.8 | 12 580.6 | 11 004.0 | 10 125.9 | 9 734.6 | 9 172.7 | 10 672.0 | 10 264.8 | 9 809.4 | 10 896.7 | 10 884.5 | 11 898.9 | 12 582.0 | 13 680.0 | 13 930.0 | 13 729.0 | 12 205.0 | 14 969.0 | 13 005.0 | 13 842.0 | 13 412.0 | 13 137.0 | 11 991.0 | 14 503.0 | 16 083.0 |
| Dług netto | (9 632.5) | (9 220.9) | (8 688.9) | (10 880.6) | (10 076.7) | (9 415.3) | (10 419.5) | (11 809.0) | (12 110.3) | (12 442.6) | (13 467.7) | (15 437.2) | (15 348.1) | (14 592.5) | (12 929.7) | (12 426.8) | (12 580.6) | (10 004.0) | (10 125.9) | (8 734.6) | (9 172.7) | (10 672.0) | (10 264.8) | (9 809.4) | (10 896.7) | (10 884.5) | (11 898.9) | (12 582.0) | (13 680.0) | (13 930.0) | (13 729.0) | (12 205.0) | (14 969.0) | (13 005.0) | (13 842.0) | (13 412.0) | (13 137.0) | (11 991.0) | (12 520.0) | (11 438.0) |
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