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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 | 59 782.5 | 59 978.5 | 60 474.1 | 57 164.7 | 56 810.8 | 57 172.4 | 57 852.1 | 56 868.4 | 57 070.6 | 59 907.1 | 60 623.5 | 59 945.9 | 59 665.5 | 60 227.0 | 60 644.2 | 61 028.2 | 59 321.4 | 59 550.0 | 59 220.3 | 58 934.9 | 58 948.2 | 60 104.5 | 58 423.0 | 57 031.2 | 56 648.0 | 57 285.8 | 57 962.0 | 58 278.7 | 59 324.0 | 59 915.3 | 60 135.0 | 59 606.3 | 60 342.1 | 61 763.5 | 63 922.8 | 68 310.2 | 76 234.2 | 78 744.9 | 83 956.9 | 84 423.2 |
| Aktywa trwałe | 22 314.7 | 21 535.0 | 20 832.8 | 21 558.1 | 20 772.1 | 20 518.8 | 23 008.7 | 23 201.3 | 23 100.1 | 20 987.6 | 20 817.0 | 21 140.1 | 22 531.5 | 22 222.5 | 22 174.3 | 22 579.5 | 22 436.5 | 23 824.5 | 22 630.4 | 22 761.3 | 25 379.4 | 25 133.7 | 24 388.4 | 24 318.0 | 24 536.1 | 24 448.7 | 25 255.4 | 24 387.8 | 23 718.0 | 25 249.2 | 26 164.1 | 27 498.4 | 28 505.8 | 27 636.3 | 28 800.2 | 30 150.9 | 32 166.3 | 32 882.6 | 34 708.0 | 34 541.7 |
| Rzeczowe aktywa trwałe netto | 14 139.0 | 14 036.6 | 13 896.9 | 13 764.5 | 13 668.9 | 13 647.6 | 13 516.0 | 13 418.6 | 13 264.8 | 13 198.6 | 13 298.1 | 13 645.0 | 13 537.3 | 13 396.6 | 13 261.5 | 13 154.2 | 13 045.9 | 12 969.1 | 11 040.5 | 11 037.1 | 13 291.2 | 13 273.4 | 13 356.7 | 13 276.3 | 13 216.2 | 13 066.4 | 13 040.3 | 12 926.5 | 12 820.9 | 14 290.9 | 14 439.4 | 14 397.5 | 14 704.4 | 14 580.2 | 15 164.3 | 15 145.9 | 15 226.7 | 15 928.2 | 16 088.5 | 16 366.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.4 | 0.3 | 0.9 | 0.7 | 0.5 | 0.3 | 0.6 | 0.8 | 0.4 | 1.0 | 0.1 | 0.5 | 0.8 | 0.1 | 0.9 | 0.2 | 0.2 | 0.6 | 0.7 | 0.6 | 0.9 | 0.3 | 0.4 | 0.6 | 0.2 | 0.9 | 0.2 | 0.8 | 0.9 | 0.2 | 0.9 | 0.0 | 0.7 | 0.1 | 0.0 |
| Wartości niematerialne i prawne | 240.8 | 239.2 | 224.4 | 217.0 | 192.0 | 241.0 | 167.0 | 163.0 | 153.0 | 160.0 | 149.0 | 146.0 | 144.0 | 137.0 | 121.0 | 117.0 | 111.0 | 106.0 | 134.0 | 174.0 | 224.0 | 188.0 | 182.0 | 188.0 | 191.0 | 216.0 | 275.0 | 269.0 | 271.0 | 328.0 | 322.0 | 323.0 | 320.0 | 322.0 | 306.0 | 307.0 | 300.6 | 325.0 | 323.0 | 332.0 |
| Wartość firmy i wartości niematerialne i prawne | 240.8 | 239.2 | 224.4 | 217.7 | 192.8 | 241.4 | 167.3 | 163.9 | 153.7 | 160.5 | 149.3 | 146.6 | 144.8 | 137.4 | 122.0 | 117.1 | 111.5 | 106.8 | 134.1 | 174.9 | 224.2 | 188.2 | 182.6 | 188.7 | 191.6 | 216.9 | 275.3 | 269.4 | 271.6 | 328.2 | 322.9 | 323.2 | 320.8 | 322.9 | 306.2 | 307.9 | 300.6 | 325.7 | 323.1 | 332.0 |
| Należności netto | 4 601.8 | 6 071.2 | 10 049.1 | 4 352.4 | 3 821.8 | 4 727.2 | 9 198.7 | 5 759.8 | 5 463.9 | 7 436.0 | 9 987.9 | 5 561.2 | 6 093.7 | 6 987.4 | 10 372.8 | 5 243.9 | 5 151.8 | 6 964.6 | 9 236.1 | 5 248.2 | 4 911.9 | 6 849.8 | 7 489.3 | 4 067.6 | 3 699.5 | 4 168.1 | 5 652.3 | 3 498.4 | 3 030.0 | 3 958.0 | 4 464.0 | 3 075.0 | 3 536.5 | 4 548.8 | 5 654.7 | 4 733.0 | 4 988.7 | 6 686.3 | 7 194.2 | 7 590.3 |
| Inwestycje długoterminowe | (2 995.4) | (3 542.4) | (3 864.4) | (3 107.7) | (3 912.8) | (4 149.9) | 3 613.9 | 6 123.7 | 6 658.6 | 5 547.0 | 5 764.1 | 5 734.3 | 7 080.4 | 7 173.5 | 6 677.6 | 6 622.6 | 6 742.4 | 8 045.8 | 8 275.7 | 8 516.7 | 8 681.6 | 9 070.4 | 7 609.0 | 7 690.6 | 8 023.7 | 8 404.1 | 9 378.3 | 8 790.2 | 10 625.0 | 10 630.0 | 10 535.0 | 12 777.0 | 11 128.0 | 10 647.7 | 11 121.1 | 14 697.0 | 14 657.5 | 14 940.9 | 16 600.9 | 16 258.3 |
| Aktywa obrotowe | 37 467.8 | 38 443.5 | 39 641.3 | 35 606.7 | 36 038.7 | 36 653.6 | 34 843.4 | 33 667.1 | 33 970.6 | 38 919.5 | 39 806.5 | 38 805.8 | 37 133.9 | 38 004.5 | 38 469.9 | 38 448.7 | 36 884.9 | 35 725.5 | 36 589.9 | 36 173.6 | 33 568.7 | 34 970.8 | 34 034.5 | 32 713.2 | 32 111.9 | 32 837.2 | 32 706.6 | 33 890.9 | 35 606.0 | 34 666.1 | 33 970.9 | 32 107.8 | 31 836.3 | 34 127.2 | 35 122.6 | 38 159.2 | 44 067.9 | 45 862.3 | 49 248.9 | 49 881.4 |
| Środki pieniężne i Inwestycje | 24 627.9 | 23 772.0 | 25 121.7 | 22 705.0 | 23 663.7 | 24 006.5 | 21 524.0 | 20 221.3 | 20 853.5 | 24 113.7 | 25 794.6 | 24 105.3 | 22 550.8 | 22 117.6 | 24 283.6 | 25 514.2 | 24 526.3 | 21 860.0 | 23 550.3 | 23 643.1 | 22 333.4 | 22 135.6 | 22 720.9 | 22 755.1 | 22 638.8 | 22 865.6 | 23 578.8 | 25 511.3 | 28 022.5 | 26 314.2 | 26 353.8 | 24 121.8 | 22 532.2 | 23 202.2 | 23 050.5 | 24 074.0 | 28 231.4 | 26 621.4 | 29 703.9 | 29 620.4 |
| Zapasy | 3 656.0 | 3 417.3 | 3 081.6 | 3 537.2 | 3 631.4 | 4 069.1 | 3 421.2 | 3 685.9 | 3 725.8 | 3 428.1 | 3 314.3 | 3 755.6 | 3 736.0 | 3 400.7 | 3 424.9 | 3 255.9 | 3 348.8 | 3 412.5 | 3 461.9 | 3 693.1 | 3 736.4 | 3 448.5 | 3 209.8 | 3 403.4 | 3 210.2 | 3 178.0 | 2 782.1 | 2 733.8 | 2 731.1 | 2 742.7 | 2 810.9 | 3 395.7 | 4 241.4 | 4 646.7 | 5 604.1 | 7 353.8 | 9 097.9 | 10 892.4 | 11 608.3 | 10 936.2 |
| Inwestycje krótkoterminowe | 9 674.1 | 9 518.7 | 9 250.1 | 9 302.3 | 9 098.8 | 8 879.9 | 3 764.8 | 1 306.7 | 900.9 | 350.1 | 350.0 | 350.0 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 349.9 | 350.0 | 350.0 | 350.0 | 350.1 | 350.1 | 350.0 | 350.1 |
| Środki pieniężne i inne aktywa pieniężne | 14 953.8 | 14 253.3 | 15 871.6 | 13 402.7 | 14 564.9 | 15 126.6 | 17 759.2 | 18 914.6 | 19 952.6 | 23 763.7 | 25 444.7 | 23 755.3 | 22 200.9 | 21 767.6 | 23 933.7 | 25 164.3 | 24 176.4 | 21 510.1 | 23 200.4 | 23 293.2 | 21 983.5 | 21 785.7 | 22 371.0 | 22 405.2 | 22 288.9 | 22 515.7 | 23 228.8 | 25 161.3 | 27 672.6 | 25 964.2 | 26 003.9 | 23 771.8 | 22 182.2 | 22 852.2 | 22 700.6 | 23 724.0 | 27 881.4 | 26 271.3 | 29 353.9 | 29 270.2 |
| Należności krótkoterminowe | 2 555.7 | 3 043.5 | 2 455.2 | 2 611.1 | 2 396.7 | 2 793.5 | 2 735.9 | 2 493.6 | 2 122.8 | 2 806.0 | 2 502.4 | 2 245.3 | 2 122.7 | 2 411.3 | 2 046.1 | 2 293.8 | 2 029.0 | 2 443.9 | 2 418.1 | 2 345.5 | 2 009.0 | 2 333.2 | 1 794.5 | 1 317.4 | 935.7 | 1 317.4 | 1 166.1 | 1 082.2 | 989.6 | 1 361.9 | 1 321.5 | 1 365.6 | 1 673.3 | 2 214.9 | 2 858.5 | 4 185.7 | 4 523.9 | 5 133.3 | 4 338.6 | 4 350.9 |
| Dług krótkoterminowy | 1 587.7 | 1 497.6 | 1 392.0 | 1 351.8 | 1 267.0 | 1 188.6 | 1 121.5 | 1 054.7 | 981.7 | 933.3 | 880.3 | 831.9 | 788.6 | 748.9 | 715.2 | 653.9 | 598.4 | 554.3 | 525.5 | 487.3 | 441.8 | 474.3 | 453.5 | 468.1 | 478.2 | 465.1 | 459.5 | 431.6 | 384.4 | 355.8 | 332.7 | 314.0 | 299.2 | 284.0 | 268.9 | 261.8 | 249.8 | 253.3 | 240.8 | 222.2 |
| Zobowiązania krótkoterminowe | 6 492.6 | 6 927.9 | 6 887.8 | 6 097.2 | 5 735.0 | 5 999.5 | 6 308.6 | 5 791.6 | 5 178.2 | 6 028.3 | 5 962.4 | 5 551.5 | 4 914.4 | 5 059.1 | 5 035.4 | 4 995.4 | 4 436.1 | 5 048.0 | 5 474.7 | 4 915.2 | 4 406.8 | 4 904.4 | 4 168.6 | 3 321.0 | 2 849.6 | 3 309.1 | 3 227.9 | 3 154.8 | 3 309.8 | 3 487.6 | 3 643.5 | 3 115.8 | 3 485.8 | 4 205.8 | 5 467.0 | 7 011.6 | 8 538.1 | 9 820.0 | 10 327.3 | 8 139.4 |
| Rozliczenia międzyokresowe | 912.7 | 589.9 | 1 515.0 | 383.7 | 1 024.8 | 570.5 | 1 360.3 | 370.1 | 959.0 | 886.3 | 1 564.7 | 338.8 | 764.4 | 581.3 | 1 265.2 | 378.3 | 734.2 | 512.5 | 1 277.5 | 350.2 | 759.8 | 418.0 | 812.0 | 298.5 | 640.3 | 299.3 | 587.5 | 427.8 | 939.0 | 433.9 | 1 119.8 | 264.4 | 709.3 | 541.5 | 1 394.8 | 1 156.8 | 2 629.4 | 2 596.1 | 3 667.9 | 1 408.3 |
| Zobowiązania długoterminowe | 4 483.7 | 4 187.3 | 3 899.3 | 3 830.2 | 3 653.6 | 3 468.3 | 3 787.8 | 3 641.1 | 3 525.8 | 3 523.9 | 3 465.9 | 3 475.8 | 3 459.9 | 3 419.2 | 3 354.6 | 4 250.9 | 2 618.5 | 2 531.9 | 2 540.7 | 2 590.1 | 2 648.1 | 2 834.2 | 2 814.5 | 2 795.7 | 2 739.1 | 2 680.5 | 2 437.0 | 2 414.3 | 2 309.3 | 2 333.8 | 2 249.5 | 2 212.5 | 2 070.5 | 1 995.6 | 2 148.4 | 2 154.2 | 2 315.4 | 2 427.8 | 2 375.6 | 2 581.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 118.4 | 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 | 858.9 | 0.0 |
| Zobowiązania długoterminowe | 4 483.7 | 4 187.3 | 3 899.3 | 3 830.2 | 3 653.6 | 3 468.3 | 3 787.8 | 3 641.1 | 3 525.8 | 3 523.9 | 3 465.9 | 3 475.8 | 3 459.9 | 3 419.2 | 3 354.6 | 4 250.9 | 2 618.5 | 2 531.9 | 2 540.7 | 2 590.1 | 2 648.1 | 2 834.2 | 2 814.5 | 2 795.7 | 2 739.1 | 2 680.5 | 2 437.0 | 2 414.3 | 2 309.3 | 2 333.8 | 2 249.5 | 2 212.5 | 2 070.5 | 1 995.6 | 2 148.4 | 2 154.2 | 2 315.4 | 2 427.8 | 2 375.6 | 2 581.1 |
| Zobowiązania z tytułu leasingu | 3 664.5 | 3 495.3 | 3 218.1 | 3 213.0 | 2 950.3 | 2 681.4 | 2 419.1 | 2 200.2 | 2 009.8 | 1 950.4 | 1 868.5 | 1 824.1 | 1 769.5 | 1 686.1 | 1 619.6 | 1 476.3 | 1 324.3 | 1 195.9 | 1 133.5 | 1 132.1 | 1 058.7 | 1 381.0 | 1 275.5 | 1 276.6 | 1 226.3 | 1 156.4 | 1 099.9 | 1 057.0 | 938.7 | 842.5 | 806.8 | 769.2 | 694.5 | 634.6 | 563.3 | 498.2 | 521.0 | 239.6 | 288.5 | 286.7 |
| Zobowiązania ogółem | 10 976.3 | 11 115.2 | 10 787.0 | 9 927.4 | 9 388.6 | 9 467.7 | 10 096.4 | 9 432.6 | 8 704.0 | 9 552.2 | 9 428.3 | 9 027.3 | 8 374.3 | 8 478.4 | 8 390.0 | 9 246.3 | 7 054.6 | 7 579.9 | 8 015.4 | 7 505.3 | 7 054.9 | 7 738.5 | 6 983.1 | 6 116.7 | 5 588.7 | 5 989.7 | 5 664.9 | 5 569.1 | 5 619.1 | 5 821.4 | 5 893.0 | 5 328.2 | 5 556.3 | 6 201.4 | 7 615.4 | 9 165.8 | 10 853.6 | 12 247.8 | 12 702.9 | 10 720.5 |
| Kapitał (fundusz) podstawowy | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 | 7 934.1 |
| Zyski zatrzymane | 40 586.3 | 41 096.6 | 41 964.2 | 42 352.7 | 43 208.4 | 43 776.1 | 44 313.2 | 44 523.3 | 45 230.5 | 46 174.4 | 46 846.1 | 46 581.8 | 47 202.9 | 47 592.4 | 48 285.5 | 47 899.3 | 48 565.9 | 48 602.4 | 48 044.5 | 48 163.3 | 48 357.7 | 48 539.2 | 49 009.5 | 48 428.5 | 48 486.4 | 48 412.1 | 48 647.5 | 49 109.1 | 49 486.0 | 49 033.2 | 49 237.6 | 48 999.5 | 49 406.9 | 50 236.0 | 51 144.5 | 52 797.7 | 54 926.0 | 56 242.1 | 58 102.2 | 60 187.8 |
| Kapitał własny | 48 806.2 | 48 863.3 | 49 687.0 | 47 237.3 | 47 422.3 | 47 704.7 | 47 755.6 | 47 435.8 | 48 366.6 | 50 355.0 | 51 195.2 | 50 918.6 | 51 291.2 | 51 748.6 | 52 254.2 | 51 781.9 | 52 266.8 | 51 970.1 | 51 204.9 | 51 429.6 | 51 893.3 | 52 365.9 | 51 439.8 | 50 914.5 | 51 059.3 | 51 296.2 | 52 297.0 | 52 709.6 | 53 704.9 | 54 093.9 | 54 242.0 | 54 278.0 | 54 785.8 | 55 562.1 | 56 307.4 | 59 144.3 | 65 380.6 | 66 497.1 | 71 254.0 | 73 702.7 |
| Udziały mniejszościowe | 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 |
| Pasywa | 59 782.5 | 59 978.5 | 60 474.1 | 57 164.7 | 56 810.8 | 57 172.4 | 57 852.1 | 56 868.4 | 57 070.6 | 59 907.1 | 60 623.5 | 59 945.9 | 59 665.5 | 60 227.0 | 60 644.2 | 61 028.2 | 59 321.4 | 59 550.0 | 59 220.3 | 58 934.9 | 58 948.2 | 60 104.5 | 58 423.0 | 57 031.2 | 56 648.0 | 57 285.8 | 57 962.0 | 58 278.7 | 59 324.0 | 59 915.3 | 60 135.0 | 59 606.3 | 60 342.1 | 61 763.5 | 63 922.8 | 68 310.2 | 76 234.2 | 78 744.9 | 83 956.9 | 84 423.2 |
| Inwestycje | 6 678.7 | 5 976.3 | 5 385.7 | 6 194.6 | 5 186.0 | 4 729.9 | 7 378.7 | 7 430.4 | 7 559.5 | 5 897.0 | 6 114.1 | 6 084.3 | 7 430.4 | 7 523.5 | 7 027.5 | 6 972.5 | 7 092.2 | 8 395.6 | 8 625.6 | 8 866.6 | 9 031.5 | 9 420.3 | 7 958.9 | 8 040.5 | 8 373.6 | 8 754.0 | 9 728.2 | 9 140.1 | 8 193.3 | 8 495.4 | 9 224.3 | 11 117.1 | 11 477.9 | 10 997.6 | 11 471.1 | 13 284.4 | 14 657.5 | 15 291.0 | 16 950.9 | 16 608.4 |
| Dług | 3 664.5 | 3 495.3 | 3 218.1 | 3 213.0 | 2 950.3 | 2 681.4 | 2 419.1 | 2 200.2 | 2 009.8 | 1 950.4 | 1 868.5 | 1 824.1 | 1 769.5 | 1 686.1 | 1 619.6 | 1 476.3 | 1 324.3 | 1 195.9 | 1 133.5 | 1 132.1 | 1 058.7 | 1 381.0 | 1 275.5 | 1 276.6 | 1 226.3 | 1 156.4 | 1 099.9 | 1 057.0 | 938.7 | 842.5 | 806.8 | 769.2 | 694.5 | 634.6 | 563.3 | 498.2 | 521.0 | 492.9 | 529.3 | 508.9 |
| Środki pieniężne i inne aktywa pieniężne | 14 953.8 | 14 253.3 | 15 871.6 | 13 402.7 | 14 564.9 | 15 126.6 | 17 759.2 | 18 914.6 | 19 952.6 | 23 763.7 | 25 444.7 | 23 755.3 | 22 200.9 | 21 767.6 | 23 933.7 | 25 164.3 | 24 176.4 | 21 510.1 | 23 200.4 | 23 293.2 | 21 983.5 | 21 785.7 | 22 371.0 | 22 405.2 | 22 288.9 | 22 515.7 | 23 228.8 | 25 161.3 | 27 672.6 | 25 964.2 | 26 003.9 | 23 771.8 | 22 182.2 | 22 852.2 | 22 700.6 | 23 724.0 | 27 881.4 | 26 271.3 | 29 353.9 | 29 270.2 |
| Dług netto | (11 289.4) | (10 758.0) | (12 653.6) | (10 189.8) | (11 614.6) | (12 445.3) | (15 340.2) | (16 714.4) | (17 942.8) | (21 813.3) | (23 576.2) | (21 931.2) | (20 431.4) | (20 081.5) | (22 314.1) | (23 688.0) | (22 852.1) | (20 314.2) | (22 066.9) | (22 161.0) | (20 924.8) | (20 404.7) | (21 095.6) | (21 128.5) | (21 062.7) | (21 359.2) | (22 128.9) | (24 104.3) | (26 733.9) | (25 121.7) | (25 197.1) | (23 002.7) | (21 487.7) | (22 217.6) | (22 137.3) | (23 225.8) | (27 360.4) | (25 778.4) | (28 824.5) | (28 761.3) |
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