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| Rok finansowy | 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 | 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 | 25 438.3 | 24 914.4 | 24 441.5 | 25 400.4 | 26 253.9 | 26 762.8 | 27 477.3 | 28 351.5 | 29 365.3 | 29 465.0 | 29 401.0 | 29 584.5 | 30 463.6 | 30 223.4 | 29 537.4 | 29 429.6 | 30 126.6 | 31 700.0 | 31 557.9 | 30 933.2 | 32 211.8 | 33 964.9 | 34 971.2 | 35 661.0 | 37 963.5 | 39 246.7 | 43 526.7 | 44 378.6 | 45 310.2 | 47 104.1 | 49 241.6 | 50 367.6 | 49 098.2 | 51 021.4 |
| Aktywa trwałe | 5 749.4 | 5 217.1 | 4 938.3 | 5 231.0 | 6 421.8 | 6 392.0 | 6 499.2 | 7 423.5 | 7 615.6 | 8 960.0 | 9 120.7 | 9 085.3 | 9 023.6 | 8 453.1 | 8 364.9 | 8 429.6 | 8 590.5 | 9 310.5 | 9 279.1 | 9 453.7 | 9 487.0 | 9 429.5 | 9 462.8 | 9 561.5 | 10 592.7 | 11 340.1 | 13 155.3 | 13 352.3 | 13 122.9 | 12 904.9 | 13 189.0 | 13 010.0 | 13 633.1 | 14 833.9 |
| Rzeczowe aktywa trwałe netto | 2 957.1 | 2 888.0 | 2 876.3 | 2 859.9 | 3 724.3 | 3 687.5 | 3 760.6 | 4 544.3 | 4 652.6 | 5 623.6 | 5 683.9 | 5 684.1 | 5 629.8 | 5 589.0 | 5 579.1 | 5 538.3 | 5 594.2 | 5 628.2 | 5 616.8 | 5 692.7 | 5 699.4 | 5 685.4 | 5 752.7 | 5 689.9 | 5 697.2 | 6 040.4 | 6 196.9 | 6 420.4 | 6 436.4 | 6 365.2 | 6 491.8 | 6 541.5 | 6 836.4 | 7 764.3 |
| Wartość firmy | 37.5 | 32.4 | 24.3 | 23.6 | 19.7 | 14.3 | 9.3 | 4.0 | 3.8 | 3.5 | 3.3 | 3.0 | 2.8 | 2.5 | 2.3 | 2.0 | 1.8 | 748.2 | 691.6 | 691.2 | 769.3 | 765.3 | 754.9 | 724.0 | 706.8 | 718.8 | 3 200.3 | 3 068.0 | 2 811.8 | 2 766.4 | 2 409.4 | 2 390.9 | 2 241.2 | 2 289.4 |
| Wartości niematerialne i prawne | 196.1 | 197.3 | 193.1 | 189.8 | 203.9 | 205.4 | 200.8 | 194.6 | 201.2 | 191.3 | 196.2 | 189.8 | 190.9 | 230.1 | 249.2 | 285.0 | 304.5 | 322.8 | 405.5 | 380.0 | 366.3 | 368.5 | 389.8 | 445.9 | 555.8 | 557.4 | 613.2 | 654.5 | 656.2 | 641.6 | 902.1 | 813.0 | 774.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 233.5 | 229.7 | 217.4 | 213.5 | 223.6 | 219.7 | 210.1 | 198.6 | 205.0 | 194.8 | 199.5 | 192.8 | 193.6 | 232.6 | 251.4 | 287.0 | 306.2 | 1 070.9 | 1 097.1 | 1 071.2 | 1 135.6 | 1 133.8 | 1 144.7 | 1 169.9 | 1 262.6 | 1 276.2 | 3 813.5 | 3 722.5 | 3 468.0 | 3 408.1 | 3 311.4 | 3 203.9 | 3 016.1 | 2 289.4 |
| Należności netto | 7 893.0 | 7 690.6 | 7 068.7 | 7 117.2 | 6 937.2 | 7 120.3 | 7 481.4 | 7 704.7 | 7 701.7 | 7 085.3 | 7 100.3 | 7 026.3 | 6 873.4 | 6 511.1 | 6 138.2 | 6 255.0 | 6 567.1 | 6 267.0 | 5 764.7 | 6 069.9 | 6 396.8 | 6 205.6 | 6 218.5 | 6 749.6 | 6 575.7 | 6 523.0 | 7 087.6 | 7 514.6 | 7 010.0 | 7 707.0 | 7 678.0 | 7 957.2 | 12 487.2 | 13 223.8 |
| Inwestycje długoterminowe | 1 710.6 | 1 686.5 | 1 410.6 | 1 628.3 | 1 951.4 | 2 097.0 | 2 123.2 | 2 277.4 | 2 347.0 | 2 206.9 | 2 303.4 | 2 224.8 | 2 219.4 | 1 622.6 | 1 504.3 | 1 570.4 | 1 743.9 | 1 662.2 | 1 617.4 | 1 727.7 | 1 893.6 | 1 810.2 | 1 773.1 | 1 892.6 | 2 110.1 | 2 383.5 | 1 120.5 | 1 246.3 | 2 186.6 | 2 057.5 | 2 262.1 | 1 205.4 | 1 396.4 | 1 409.6 |
| Aktywa obrotowe | 19 688.8 | 19 697.4 | 19 503.1 | 20 169.4 | 19 832.0 | 20 370.7 | 20 978.1 | 20 928.0 | 21 749.7 | 20 505.0 | 20 280.3 | 20 499.3 | 21 440.0 | 21 770.3 | 21 172.5 | 21 000.0 | 21 536.1 | 22 389.5 | 22 278.9 | 21 479.4 | 22 724.8 | 24 535.4 | 25 508.4 | 26 099.5 | 27 370.8 | 27 906.6 | 30 371.5 | 31 026.3 | 32 187.3 | 34 199.2 | 36 052.6 | 37 357.6 | 35 465.1 | 36 187.4 |
| Środki pieniężne i Inwestycje | 6 302.5 | 6 185.9 | 6 678.7 | 6 634.0 | 6 304.2 | 6 497.9 | 6 541.3 | 5 328.0 | 6 251.6 | 5 198.7 | 4 930.0 | 4 718.7 | 5 636.1 | 5 957.4 | 6 062.6 | 5 534.4 | 6 037.1 | 6 305.8 | 6 939.9 | 6 156.8 | 7 127.6 | 7 941.0 | 8 548.1 | 7 698.4 | 8 781.9 | 8 807.6 | 9 409.7 | 7 880.3 | 8 928.0 | 10 089.1 | 10 417.2 | 9 951.0 | 8 387.7 | 8 234.2 |
| Zapasy | 4 269.2 | 4 264.8 | 3 938.6 | 4 053.8 | 4 368.8 | 4 630.9 | 4 576.3 | 5 008.2 | 5 024.3 | 5 093.2 | 5 104.5 | 5 444.4 | 5 767.6 | 6 045.4 | 5 797.8 | 5 629.9 | 5 651.1 | 6 220.3 | 6 425.5 | 5 992.1 | 5 776.3 | 6 266.6 | 6 746.3 | 7 211.5 | 7 679.7 | 8 193.1 | 9 600.6 | 10 225.2 | 11 020.7 | 11 153.3 | 12 211.7 | 13 504.4 | 13 655.8 | 13 806.9 |
| Inwestycje krótkoterminowe | 575.4 | 106.4 | 103.6 | 118.2 | 112.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.8 | 56.3 | 54.4 | 81.3 | 0.0 | 0.0 | 0.0 | 0.0 | 191.5 | 0.0 | 200.9 | 0.0 | 208.0 | 0.0 | 253.0 | 122.6 | (789.2) | (794.3) | (798.0) | 150.9 | 1 614.2 | 353.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 727.1 | 6 079.5 | 6 575.2 | 6 515.9 | 6 191.5 | 6 497.9 | 6 541.3 | 5 328.0 | 6 251.6 | 5 198.7 | 4 930.0 | 4 718.7 | 5 580.3 | 5 901.1 | 6 008.2 | 5 453.1 | 6 037.1 | 6 305.8 | 6 939.9 | 6 156.8 | 7 127.6 | 7 941.0 | 8 548.1 | 7 698.4 | 8 781.9 | 8 807.6 | 9 156.7 | 7 757.6 | 8 928.0 | 10 089.1 | 10 417.2 | 9 800.2 | 6 773.4 | 7 881.2 |
| Należności krótkoterminowe | 3 886.9 | 4 078.9 | 4 152.1 | 4 364.6 | 4 345.7 | 4 568.9 | 4 725.2 | 5 023.9 | 5 117.4 | 5 146.9 | 4 960.5 | 5 104.3 | 5 184.4 | 4 887.4 | 4 642.7 | 4 501.7 | 4 681.5 | 5 015.7 | 4 722.5 | 4 021.4 | 3 804.6 | 2 254.3 | 2 428.2 | 2 294.9 | 2 492.9 | 2 209.2 | 2 313.3 | 2 695.9 | 3 687.1 | 3 587.6 | 3 992.4 | 3 925.1 | 6 746.4 | 6 422.3 |
| Dług krótkoterminowy | 919.2 | 837.8 | 829.9 | 915.1 | 651.7 | 659.7 | 740.8 | 754.6 | 720.3 | 729.1 | 752.1 | 727.0 | 1 016.2 | 1 218.9 | 1 196.9 | 1 204.8 | 824.0 | 934.5 | 1 067.9 | 984.6 | 971.9 | 1 107.3 | 1 266.2 | 1 326.1 | 1 394.1 | 1 490.6 | 1 369.1 | 1 294.1 | 1 394.8 | 1 734.5 | 1 576.9 | 1 264.6 | 1 326.1 | 1 553.6 |
| Zobowiązania krótkoterminowe | 7 119.6 | 7 277.1 | 6 726.7 | 7 081.9 | 7 031.5 | 7 453.0 | 7 460.6 | 7 752.7 | 8 513.4 | 8 713.3 | 7 898.5 | 7 812.6 | 8 677.7 | 8 932.6 | 7 868.8 | 7 737.8 | 7 661.4 | 8 384.6 | 7 759.7 | 6 941.9 | 7 733.6 | 9 406.7 | 9 636.4 | 9 748.5 | 11 034.6 | 11 072.6 | 12 017.5 | 12 245.7 | 13 717.4 | 14 940.0 | 15 107.5 | 15 051.8 | 12 814.2 | 12 658.2 |
| Rozliczenia międzyokresowe | 1 207.4 | 633.9 | 1 056.6 | 698.1 | 1 215.6 | 664.4 | 1 189.7 | 834.7 | 1 599.4 | 715.3 | 1 300.7 | 728.3 | 1 368.6 | 696.7 | 1 067.4 | 742.8 | 954.4 | 625.3 | 1 000.6 | 671.9 | 1 197.2 | 695.4 | 1 242.2 | 1 011.1 | 45.0 | 65.6 | 661.0 | 599.8 | 2 614.0 | 2 056.4 | 3 019.4 | 2 500.0 | 529.1 | 470.5 |
| Zobowiązania długoterminowe | 2 242.9 | 2 213.1 | 2 216.9 | 2 397.1 | 2 315.8 | 2 302.8 | 2 331.8 | 2 329.2 | 2 191.2 | 2 187.5 | 2 202.2 | 2 096.1 | 1 637.5 | 1 674.8 | 1 676.8 | 1 673.8 | 1 941.4 | 2 610.5 | 2 613.7 | 2 630.9 | 1 957.7 | 1 938.8 | 1 958.3 | 1 913.5 | 1 677.3 | 1 961.8 | 2 748.1 | 2 672.9 | 2 608.2 | 2 544.9 | 2 608.1 | 2 526.4 | 2 762.4 | 3 881.5 |
| Rezerwy z tytułu odroczonego podatku | 77.9 | 72.8 | 66.5 | 65.3 | 72.2 | 69.5 | 69.4 | 69.9 | 44.6 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.0 | 0.0 | 0.0 | 0.0 | 491.1 | 0.0 | 0.0 | 0.0 | 481.1 | 0.0 | 24.2 | 13.2 | 9.2 | 3.3 |
| Zobowiązania długoterminowe | 2 242.9 | 2 213.1 | 2 216.9 | 2 397.1 | 2 315.8 | 2 302.8 | 2 331.8 | 2 329.2 | 2 191.2 | 2 187.5 | 2 202.2 | 2 096.1 | 1 637.5 | 1 674.8 | 1 676.8 | 1 673.8 | 1 941.4 | 2 610.5 | 2 613.7 | 2 630.9 | 1 957.7 | 1 938.8 | 1 958.3 | 1 913.5 | 1 677.3 | 1 961.8 | 2 748.1 | 2 672.9 | 2 608.2 | 2 544.9 | 2 608.1 | 2 526.4 | 2 762.4 | 3 881.5 |
| Zobowiązania z tytułu leasingu | 221.8 | 198.7 | 209.1 | 193.6 | 182.1 | 159.2 | 185.1 | 171.1 | 157.8 | 192.4 | 203.7 | 185.2 | 171.0 | 159.8 | 165.6 | 154.6 | 161.1 | 163.0 | 152.9 | 228.2 | 230.6 | 227.5 | 216.6 | 209.7 | 198.7 | 180.2 | 172.7 | 179.4 | 171.9 | 225.0 | 229.0 | 238.2 | 379.7 | 389.3 |
| Zobowiązania ogółem | 9 362.5 | 9 490.2 | 8 943.6 | 9 479.0 | 9 347.3 | 9 755.8 | 9 792.4 | 10 081.9 | 10 704.6 | 10 900.8 | 10 100.7 | 9 908.7 | 10 315.2 | 10 607.4 | 9 545.7 | 9 411.6 | 9 602.8 | 10 995.0 | 10 373.3 | 9 572.8 | 9 691.3 | 11 345.5 | 11 594.7 | 11 662.0 | 12 712.0 | 13 034.5 | 14 765.6 | 14 918.6 | 16 325.6 | 17 484.8 | 17 715.6 | 17 578.2 | 15 576.6 | 16 539.7 |
| Kapitał (fundusz) podstawowy | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.2 | 1 018.0 | 1 018.0 | 1 044.0 | 1 044.0 | 1 044.7 | 1 044.0 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 |
| Zyski zatrzymane | 13 760.5 | 13 500.1 | 13 950.0 | 14 154.1 | 14 637.1 | 14 804.5 | 15 368.9 | 15 841.1 | 16 157.6 | 16 284.7 | 16 862.2 | 17 187.8 | 17 687.4 | 17 717.4 | 18 331.9 | 18 545.8 | 19 143.6 | 19 384.6 | 19 826.7 | 19 983.1 | 20 673.0 | 20 736.8 | 21 415.6 | 22 013.6 | 22 341.2 | 22 844.3 | 24 854.1 | 25 297.5 | 25 671.8 | 26 147.6 | 26 972.9 | 27 938.7 | 28 780.2 | 28 962.7 |
| Kapitał własny | 16 075.8 | 15 424.2 | 15 497.9 | 15 921.4 | 16 906.6 | 17 007.0 | 17 684.9 | 18 269.6 | 18 660.7 | 18 564.2 | 19 300.3 | 19 675.9 | 20 148.3 | 19 616.0 | 19 991.7 | 20 018.0 | 20 523.8 | 20 705.0 | 21 184.6 | 21 360.3 | 22 520.5 | 22 619.4 | 23 376.5 | 23 999.0 | 25 251.5 | 26 212.2 | 28 761.1 | 29 460.0 | 28 984.6 | 29 619.3 | 31 526.0 | 32 789.4 | 33 521.7 | 34 481.7 |
| Udziały mniejszościowe | 27.2 | 29.0 | 24.2 | 184.0 | 187.8 | 192.3 | 194.6 | 202.2 | 207.6 | 189.7 | 189.5 | 193.9 | 196.1 | 186.2 | 188.6 | 29.8 | 31.5 | 54.5 | 54.0 | 63.8 | 63.6 | 70.6 | 64.1 | 70.0 | 73.6 | 79.7 | 117.5 | 139.4 | 144.9 | 181.1 | 218.2 | 220.7 | 239.6 | 288.1 |
| Pasywa | 25 438.3 | 24 914.4 | 24 441.5 | 25 400.4 | 26 253.9 | 26 762.8 | 27 477.3 | 28 351.5 | 29 365.3 | 29 465.0 | 29 401.0 | 29 584.5 | 30 463.6 | 30 223.4 | 29 537.4 | 29 429.6 | 30 126.6 | 31 700.0 | 31 557.9 | 30 933.2 | 32 211.8 | 33 964.9 | 34 971.2 | 35 661.0 | 37 963.5 | 39 246.7 | 43 526.7 | 44 378.6 | 45 310.2 | 47 104.1 | 49 241.6 | 50 367.6 | 49 098.2 | 51 021.4 |
| Inwestycje | 2 286.0 | 1 792.9 | 1 514.1 | 1 746.4 | 2 064.2 | 2 097.0 | 2 123.2 | 2 277.4 | 2 347.0 | 2 206.9 | 2 303.4 | 2 224.8 | 2 275.2 | 1 678.9 | 1 558.8 | 1 651.7 | 1 743.9 | 1 662.2 | 1 617.4 | 1 727.7 | 1 893.6 | 1 810.2 | 1 773.1 | 1 892.6 | 2 110.1 | 2 383.5 | 1 373.5 | 1 368.9 | 1 397.4 | 1 263.2 | 1 464.0 | 1 356.2 | 3 010.7 | 1 762.6 |
| Dług | 1 355.3 | 1 253.6 | 1 253.5 | 1 327.9 | 1 058.3 | 1 051.1 | 1 155.3 | 1 158.6 | 1 115.2 | 1 152.4 | 1 184.1 | 1 143.1 | 1 122.2 | 1 321.8 | 1 302.1 | 1 304.3 | 929.2 | 1 716.3 | 1 841.6 | 1 777.0 | 1 763.6 | 1 856.1 | 2 006.9 | 2 023.0 | 2 080.9 | 2 124.6 | 2 717.4 | 2 570.0 | 2 664.9 | 2 931.0 | 2 771.6 | 2 399.7 | 2 718.3 | 2 878.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 727.1 | 6 079.5 | 6 575.2 | 6 515.9 | 6 191.5 | 6 497.9 | 6 541.3 | 5 328.0 | 6 251.6 | 5 198.7 | 4 930.0 | 4 718.7 | 5 580.3 | 5 901.1 | 6 008.2 | 5 453.1 | 6 037.1 | 6 305.8 | 6 939.9 | 6 156.8 | 7 127.6 | 7 941.0 | 8 548.1 | 7 698.4 | 8 781.9 | 8 807.6 | 9 156.7 | 7 757.6 | 8 928.0 | 10 089.1 | 10 417.2 | 9 800.2 | 6 773.4 | 7 881.2 |
| Dług netto | (4 371.8) | (4 825.9) | (5 321.7) | (5 187.9) | (5 133.2) | (5 446.9) | (5 386.0) | (4 169.4) | (5 136.4) | (4 046.4) | (3 745.8) | (3 575.6) | (4 458.0) | (4 579.3) | (4 706.1) | (4 148.8) | (5 108.0) | (4 589.6) | (5 098.3) | (4 379.8) | (5 364.0) | (6 085.0) | (6 541.3) | (5 675.5) | (6 701.0) | (6 683.0) | (6 439.3) | (5 187.7) | (6 263.1) | (7 158.0) | (7 645.6) | (7 400.4) | (4 055.1) | (5 003.3) |
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