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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 | 71 583.6 | 71 717.5 | 69 180.0 | 67 933.0 | 71 586.0 | 69 005.0 | 72 319.6 | 71 657.7 | 76 553.0 | 79 957.7 | 77 103.0 | 70 699.1 | 76 870.0 | 73 429.2 | 73 846.5 | 73 675.6 | 80 391.7 | 83 422.2 | 80 155.8 | 78 496.3 | 101 945.2 | 116 335.5 | 99 348.9 | 102 271.5 | 107 197.9 | 123 998.0 | 97 122.0 | 98 223.0 | 100 118.0 | 105 959.0 | 100 781.0 | 96 215.0 | 103 178.0 | 109 128.0 | 114 168.0 | 102 077.0 | 105 416.0 | 110 531.0 | 110 746.0 | 102 682.0 |
| Aktywa trwałe | 16 296.4 | 16 306.5 | 16 090.5 | 16 401.7 | 15 991.4 | 15 856.8 | 15 729.4 | 15 809.4 | 16 063.2 | 16 555.2 | 16 410.2 | 16 479.1 | 17 169.1 | 17 737.4 | 17 478.0 | 17 412.9 | 17 815.1 | 16 430.1 | 17 147.8 | 16 755.9 | 22 660.4 | 23 119.5 | 22 397.0 | 22 782.4 | 23 083.6 | 23 233.0 | 21 640.7 | 21 316.0 | 20 592.0 | 21 664.0 | 22 398.0 | 22 469.0 | 22 587.0 | 22 707.0 | 23 738.0 | 24 279.0 | 25 127.0 | 25 487.0 | 26 677.0 | 25 965.0 |
| Rzeczowe aktywa trwałe netto | 11 530.8 | 11 536.2 | 11 321.9 | 11 277.9 | 11 255.5 | 10 839.5 | 10 936.2 | 11 101.4 | 11 067.8 | 11 149.6 | 10 744.0 | 10 687.0 | 10 625.2 | 10 717.0 | 10 846.4 | 10 953.8 | 10 955.7 | 10 972.3 | 11 069.4 | 11 091.8 | 12 844.7 | 12 869.7 | 12 888.7 | 13 017.7 | 13 260.8 | 13 215.4 | 13 264.4 | 13 229.0 | 13 016.0 | 14 387.0 | 14 713.0 | 14 888.0 | 14 654.0 | 14 736.0 | 15 251.0 | 15 596.0 | 16 143.0 | 16 647.0 | 17 437.0 | 16 771.0 |
| Wartość firmy | 0.5 | 0.1 | 0.0 | 0.5 | 0.8 | 0.3 | 0.0 | 0.2 | 0.4 | 0.0 | 0.0 | 0.5 | 1.0 | 0.2 | 0.0 | 0.3 | 0.7 | 0.4 | 0.0 | 0.6 | 0.9 | 0.7 | 0.0 | 0.6 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 146.0 | 154.0 | 189.3 | 177.0 | 167.0 | 159.0 | 164.1 | 166.0 | 176.0 | 172.0 | 184.1 | 174.0 | 187.0 | 176.0 | 173.2 | 213.0 | 232.0 | 226.0 | 271.2 | 268.0 | 1 094.0 | 1 051.0 | 1 186.3 | 1 150.0 | 1 119.0 | 1 089.0 | 1 078.6 | 1 033.0 | 1 054.0 | 1 000.0 | 1 251.0 | 1 193.0 | 1 535.0 | 1 539.0 | 1 874.0 | 1 885.0 | 1 974.0 | 1 871.0 | 1 883.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 146.5 | 154.1 | 189.3 | 177.5 | 167.8 | 159.3 | 164.1 | 166.2 | 176.4 | 172.0 | 184.1 | 174.5 | 188.0 | 176.2 | 173.2 | 213.3 | 232.7 | 226.4 | 271.2 | 268.6 | 1 094.9 | 1 051.7 | 1 186.3 | 1 150.6 | 1 119.9 | 1 089.7 | 1 078.6 | 1 033.0 | 1 054.0 | 1 000.0 | 1 251.0 | 1 193.0 | 1 535.0 | 1 539.0 | 1 874.0 | 1 885.0 | 1 974.0 | 1 871.0 | 1 883.0 | 1 881.0 |
| Należności netto | 30 774.3 | 27 126.0 | 24 909.7 | 17 525.7 | 30 664.3 | 25 435.5 | 29 472.6 | 24 925.2 | 35 422.3 | 40 414.1 | 42 058.0 | 28 304.2 | 39 339.4 | 39 531.2 | 38 923.1 | 30 767.7 | 39 193.5 | 44 825.6 | 38 837.8 | 39 858.1 | 52 367.4 | 49 916.9 | 54 236.0 | 40 980.3 | 50 391.0 | 65 125.7 | 58 599.6 | 64 305.0 | 70 481.0 | 69 340.0 | 63 360.0 | 58 426.0 | 64 550.0 | 69 575.0 | 69 072.0 | 58 978.0 | 69 954.0 | 66 231.0 | 69 022.0 | 66 102.0 |
| Inwestycje długoterminowe | 4 084.6 | 4 146.5 | 1 332.2 | (1 294.2) | 1 210.7 | 1 541.8 | 869.7 | (2 241.8) | 2 174.6 | 4 748.7 | 5 042.7 | 5 203.1 | 6 009.4 | 6 509.8 | 6 147.3 | 5 979.7 | 6 345.7 | 4 724.1 | 4 893.2 | 4 800.4 | 5 500.2 | 6 108.7 | 4 342.4 | 4 662.2 | 4 832.7 | 5 072.6 | 5 672.0 | 5 335.0 | 5 921.0 | 5 557.0 | 5 408.0 | 5 321.0 | 4 835.0 | 4 851.0 | 5 011.0 | 5 632.0 | 5 599.0 | 5 481.0 | 5 988.0 | 5 872.0 |
| Aktywa obrotowe | 55 287.2 | 55 411.1 | 53 089.6 | 51 531.3 | 55 594.6 | 53 148.2 | 56 590.2 | 55 848.4 | 60 489.8 | 63 402.5 | 60 692.7 | 54 220.1 | 59 700.8 | 55 691.9 | 56 368.6 | 56 262.7 | 62 576.6 | 66 992.1 | 63 008.0 | 61 740.4 | 79 284.8 | 93 216.0 | 76 951.9 | 79 489.1 | 84 114.3 | 100 764.9 | 75 481.3 | 76 904.0 | 79 522.0 | 84 291.0 | 78 379.0 | 73 743.0 | 80 589.0 | 86 419.0 | 90 427.0 | 77 795.0 | 80 286.0 | 85 044.0 | 84 069.0 | 76 717.0 |
| Środki pieniężne i Inwestycje | 14 490.6 | 10 535.3 | 20 325.7 | 16 727.2 | 17 375.0 | 15 603.2 | 19 812.8 | 14 991.0 | 12 705.3 | 7 768.2 | 10 669.9 | 10 034.4 | 10 842.0 | 3 658.3 | 9 585.1 | 8 029.8 | 8 820.5 | 9 122.0 | 16 954.3 | 7 630.1 | 5 605.7 | 10 387.6 | 6 456.3 | 7 981.7 | 7 399.0 | 12 032.7 | 6 722.3 | 6 081.0 | 5 624.0 | 10 026.0 | 12 875.0 | 12 473.0 | 11 610.0 | 11 959.0 | 17 802.0 | 15 683.0 | 5 931.0 | 15 981.0 | 12 492.0 | 6 772.0 |
| Zapasy | 9 482.2 | 16 868.5 | 7 375.5 | 16 019.7 | 7 060.6 | 11 327.3 | 6 875.8 | 14 996.3 | 11 993.7 | 14 861.0 | 5 558.6 | 13 104.9 | 7 921.4 | 9 626.5 | 6 048.2 | 14 935.2 | 12 045.6 | 10 558.2 | 6 020.5 | 12 228.1 | 17 893.1 | 28 029.7 | 12 120.1 | 25 574.7 | 21 606.9 | 21 254.3 | 7 708.0 | 3 131.0 | 2 297.0 | 3 389.0 | 1 551.0 | 1 749.0 | 2 041.0 | 2 581.0 | 1 373.0 | 2 023.0 | 2 071.0 | 1 781.0 | 1 061.0 | 1 510.0 |
| Inwestycje krótkoterminowe | (5.6) | (4.9) | 2 999.8 | 5 999.3 | 2 999.8 | 2 999.8 | 2 999.9 | 5 999.9 | 2 000.0 | (9.9) | (10.8) | (10.0) | (8.9) | (8.3) | (7.4) | (6.4) | (11.1) | (10.3) | (11.8) | (11.1) | (12.4) | (13.4) | (12.2) | (10.8) | (10.1) | (9.1) | (8.1) | (10.0) | (373.0) | (344.0) | (343.0) | (336.0) | (7.0) | (7.0) | (7.0) | (422.0) | (14.0) | 0.0 | 46.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14 490.6 | 10 535.3 | 17 326.0 | 10 727.9 | 14 375.2 | 12 603.4 | 16 812.9 | 8 991.0 | 10 705.3 | 7 768.2 | 10 669.9 | 10 034.4 | 10 842.0 | 3 658.3 | 9 585.1 | 8 029.8 | 8 820.5 | 9 122.0 | 16 954.3 | 7 630.1 | 5 605.7 | 10 387.6 | 6 456.3 | 7 981.7 | 7 399.0 | 12 032.7 | 6 722.3 | 6 081.0 | 5 624.0 | 10 026.0 | 12 875.0 | 12 473.0 | 11 610.0 | 11 959.0 | 17 802.0 | 15 683.0 | 5 931.0 | 15 981.0 | 12 492.0 | 6 772.0 |
| Należności krótkoterminowe | 29 341.1 | 27 360.3 | 24 333.3 | 26 055.9 | 28 351.5 | 25 183.6 | 27 330.3 | 27 407.7 | 20 377.0 | 16 253.6 | 13 261.3 | 14 070.5 | 15 560.6 | 13 322.8 | 13 302.6 | 14 476.0 | 16 410.7 | 15 446.0 | 12 489.4 | 15 615.1 | 12 671.0 | 9 368.4 | 12 708.9 | 13 036.5 | 10 950.2 | 8 728.8 | 11 351.5 | 10 052.0 | 9 206.0 | 7 673.0 | 10 589.0 | 9 242.0 | 12 399.0 | 9 814.0 | 15 510.0 | 11 268.0 | 11 915.0 | 10 018.0 | 14 176.0 | 11 102.0 |
| Dług krótkoterminowy | 475.3 | 489.3 | 486.9 | 471.7 | 494.5 | 487.1 | 258.6 | 250.8 | 289.0 | 253.2 | 256.0 | 490.0 | 329.0 | 243.0 | 251.0 | 226.0 | 233.0 | 246.0 | 205.0 | 232.0 | 243.3 | 26 700.6 | 4 251.3 | 11 453.3 | 15 010.0 | 32 810.0 | 10.0 | 5 309.0 | 5 009.0 | 12 009.0 | 9.0 | 9.0 | 9.0 | 6 509.0 | 9.0 | 8.0 | 5.0 | 9 003.0 | 1 655.0 | 1 000.0 |
| Zobowiązania krótkoterminowe | 35 867.8 | 35 240.6 | 31 798.5 | 31 628.2 | 33 988.8 | 30 429.5 | 32 334.0 | 32 687.3 | 35 516.8 | 36 926.0 | 32 748.8 | 27 779.3 | 31 272.0 | 26 774.5 | 26 219.2 | 27 496.9 | 32 076.0 | 34 469.9 | 29 845.9 | 29 807.1 | 33 528.1 | 45 477.8 | 26 661.6 | 31 225.0 | 33 785.1 | 48 754.1 | 19 225.1 | 22 572.0 | 22 706.0 | 27 750.0 | 19 180.0 | 16 407.0 | 20 658.0 | 24 960.0 | 27 822.0 | 18 647.0 | 19 318.0 | 24 691.0 | 23 364.0 | 19 327.0 |
| Rozliczenia międzyokresowe | 4 145.5 | 5 378.0 | 4 328.8 | 2 849.4 | 3 365.8 | 2 727.7 | 2 928.6 | 2 562.5 | 3 114.6 | 2 194.5 | 3 390.6 | 1 120.0 | 2 913.1 | 1 476.6 | 2 408.1 | 1 834.9 | 3 782.2 | 3 250.6 | 3 972.4 | 1 155.5 | 5 462.7 | 4 512.4 | 6 750.1 | 2 922.8 | 5 343.9 | 4 573.5 | 3 769.1 | 2 827.0 | 5 178.0 | 4 645.0 | 5 877.0 | 3 106.0 | 5 030.0 | 2 975.0 | 4 658.0 | 2 581.0 | 4 733.0 | 294.0 | 266.0 | 530.0 |
| Zobowiązania długoterminowe | 2 281.2 | 2 283.9 | 1 953.5 | 2 003.5 | 1 913.7 | 1 898.4 | 2 756.3 | 2 707.2 | 2 663.2 | 2 686.8 | 2 645.0 | 2 609.9 | 2 759.6 | 2 847.0 | 2 615.6 | 2 228.1 | 2 202.6 | 2 189.7 | 2 321.5 | 2 273.8 | 3 984.1 | 4 054.8 | 4 867.8 | 4 894.4 | 4 957.3 | 4 867.0 | 4 006.7 | 4 060.0 | 1 888.0 | 1 988.0 | 2 262.0 | 2 414.0 | 2 572.0 | 2 744.0 | 3 065.0 | 3 237.0 | 3 431.0 | 3 603.0 | 3 257.0 | 3 369.0 |
| Rezerwy z tytułu odroczonego podatku | 7.4 | 0.0 | 64.5 | 109.8 | 13.9 | 23.4 | 0.0 | 0.0 | 0.0 | 50.3 | 134.9 | 178.2 | 351.2 | 465.4 | 368.9 | 9.4 | 4.5 | 1.2 | 1.2 | 1.7 | 2.6 | 1.9 | 133.9 | 131.4 | 128.9 | 126.4 | 123.7 | 121.0 | 118.0 | 116.0 | 113.0 | 106.0 | 104.0 | 101.0 | 105.0 | 102.0 | 100.0 | 97.0 | 93.0 | 90.0 |
| Zobowiązania długoterminowe | 2 281.2 | 2 283.9 | 1 953.5 | 2 003.5 | 1 913.7 | 1 898.4 | 2 756.3 | 2 707.2 | 2 663.2 | 2 686.8 | 2 645.0 | 2 609.9 | 2 759.6 | 2 847.0 | 2 615.6 | 2 228.1 | 2 202.6 | 2 189.7 | 2 321.5 | 2 273.8 | 3 984.1 | 4 054.8 | 4 867.8 | 4 894.4 | 4 957.3 | 4 867.0 | 4 006.7 | 4 060.0 | 1 888.0 | 1 988.0 | 2 262.0 | 2 414.0 | 2 572.0 | 2 744.0 | 3 065.0 | 3 237.0 | 3 431.0 | 3 603.0 | 3 257.0 | 3 369.0 |
| 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 | 9.7 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 |
| Zobowiązania ogółem | 38 149.0 | 37 524.4 | 33 752.0 | 33 631.7 | 35 902.5 | 32 327.9 | 35 090.3 | 35 394.5 | 38 180.0 | 39 612.8 | 35 393.8 | 30 389.2 | 34 031.6 | 29 621.4 | 28 834.8 | 29 724.9 | 34 278.6 | 36 659.6 | 32 167.3 | 32 080.9 | 37 512.2 | 49 532.5 | 31 529.4 | 36 119.4 | 38 742.5 | 53 621.1 | 23 231.8 | 26 632.0 | 24 594.0 | 29 738.0 | 21 442.0 | 18 821.0 | 23 230.0 | 27 704.0 | 30 887.0 | 21 884.0 | 22 749.0 | 28 294.0 | 26 621.0 | 22 696.0 |
| Kapitał (fundusz) podstawowy | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.5 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 | 2 754.0 |
| Zyski zatrzymane | 28 578.8 | 29 181.4 | 29 866.0 | 28 553.3 | 30 093.0 | 30 786.7 | 32 376.6 | 31 378.1 | 33 133.2 | 34 788.0 | 35 736.5 | 34 216.3 | 36 265.0 | 36 932.0 | 38 247.1 | 37 069.4 | 38 910.8 | 40 597.5 | 41 686.9 | 40 123.8 | 47 888.4 | 49 872.4 | 51 818.6 | 50 087.6 | 52 175.4 | 53 950.1 | 56 291.8 | 54 228.0 | 56 787.0 | 57 740.0 | 61 060.0 | 59 220.0 | 61 887.0 | 63 406.0 | 65 660.0 | 62 465.0 | 64 634.0 | 64 520.0 | 67 390.0 | 63 353.0 |
| Kapitał własny | 33 434.7 | 34 193.1 | 35 428.1 | 34 301.3 | 35 683.5 | 36 677.1 | 37 229.2 | 36 263.2 | 38 373.1 | 40 344.9 | 41 709.2 | 40 309.9 | 42 838.4 | 43 807.8 | 45 011.7 | 43 950.7 | 46 113.1 | 46 762.6 | 47 988.4 | 46 415.4 | 64 433.0 | 66 802.9 | 67 819.5 | 66 152.1 | 68 455.4 | 70 376.9 | 73 890.2 | 71 591.0 | 75 524.0 | 76 221.0 | 79 339.0 | 77 394.0 | 79 948.0 | 81 424.0 | 83 281.0 | 80 193.0 | 82 667.0 | 82 234.0 | 84 123.0 | 79 984.0 |
| Udziały mniejszościowe | 475.4 | 476.1 | 490.7 | 486.3 | 539.5 | 553.0 | 559.3 | 559.6 | 587.6 | 618.4 | 659.4 | 663.5 | 736.0 | 755.9 | 772.5 | 771.5 | 819.4 | 840.6 | 865.1 | 866.6 | 933.9 | 949.9 | 1 004.6 | 974.8 | 1 001.0 | 997.8 | 1 037.0 | 1 013.0 | 761.0 | 764.0 | 778.0 | 756.0 | 764.0 | 766.0 | 806.0 | 783.0 | 821.0 | 814.0 | 847.0 | 827.0 |
| Pasywa | 71 583.6 | 71 717.5 | 69 180.0 | 67 933.0 | 71 586.0 | 69 005.0 | 72 319.6 | 71 657.7 | 76 553.0 | 79 957.7 | 77 103.0 | 70 699.1 | 76 870.0 | 73 429.2 | 73 846.5 | 73 675.6 | 80 391.7 | 83 422.2 | 80 155.8 | 78 496.3 | 101 945.2 | 116 335.5 | 99 348.9 | 102 271.5 | 107 197.9 | 123 998.0 | 97 122.0 | 98 223.0 | 100 118.0 | 105 959.0 | 100 781.0 | 96 215.0 | 103 178.0 | 109 128.0 | 114 168.0 | 102 077.0 | 105 416.0 | 110 528.0 | 110 746.0 | 102 682.0 |
| Inwestycje | 4 079.0 | 4 141.6 | 4 331.9 | 4 705.1 | 4 210.5 | 4 541.6 | 3 869.6 | 3 758.1 | 4 174.6 | 4 738.8 | 5 031.9 | 5 193.1 | 6 000.5 | 6 501.4 | 6 139.8 | 5 973.2 | 6 334.6 | 4 713.8 | 4 881.4 | 4 789.3 | 5 487.8 | 6 095.3 | 4 330.2 | 4 651.5 | 4 822.7 | 5 063.5 | 5 663.9 | 5 325.0 | 5 548.0 | 5 213.0 | 5 065.0 | 4 985.0 | 4 828.0 | 4 844.0 | 5 004.0 | 5 210.0 | 5 585.0 | 5 481.0 | 5 988.0 | 5 872.0 |
| Dług | 708.8 | 712.6 | 696.7 | 670.1 | 681.6 | 665.3 | 423.7 | 406.4 | 435.1 | 392.2 | 383.1 | 607.6 | 439.5 | 344.0 | 342.5 | 308.0 | 305.5 | 309.0 | 258.5 | 276.0 | 279.1 | 26 733.9 | 4 282.1 | 11 481.7 | 15 035.9 | 32 833.4 | 30.9 | 5 327.0 | 5 024.0 | 12 022.0 | 19.0 | 17.0 | 14.0 | 6 512.0 | 9.0 | 8.0 | 5.0 | 9 003.0 | 75.0 | 1 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 14 490.6 | 10 535.3 | 17 326.0 | 10 727.9 | 14 375.2 | 12 603.4 | 16 812.9 | 8 991.0 | 10 705.3 | 7 768.2 | 10 669.9 | 10 034.4 | 10 842.0 | 3 658.3 | 9 585.1 | 8 029.8 | 8 820.5 | 9 122.0 | 16 954.3 | 7 630.1 | 5 605.7 | 10 387.6 | 6 456.3 | 7 981.7 | 7 399.0 | 12 032.7 | 6 722.3 | 6 081.0 | 5 624.0 | 10 026.0 | 12 875.0 | 12 473.0 | 11 610.0 | 11 959.0 | 17 802.0 | 15 683.0 | 5 931.0 | 15 981.0 | 12 492.0 | 6 772.0 |
| Dług netto | (13 781.8) | (9 822.7) | (16 629.3) | (10 057.8) | (13 693.6) | (11 938.1) | (16 389.2) | (8 584.6) | (10 270.2) | (7 376.1) | (10 286.8) | (9 426.7) | (10 402.5) | (3 314.3) | (9 242.6) | (7 721.9) | (8 515.1) | (8 813.1) | (16 695.9) | (7 354.1) | (5 326.6) | 16 346.3 | (2 174.2) | 3 499.9 | 7 636.9 | 20 800.6 | (6 691.4) | (754.0) | (600.0) | 1 996.0 | (12 856.0) | (12 456.0) | (11 596.0) | (5 447.0) | (17 793.0) | (15 675.0) | (5 926.0) | (6 978.0) | (12 417.0) | (5 772.0) |
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