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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 | 26 086.3 | 31 032.5 | 32 667.5 | 33 225.2 | 34 922.2 | 37 063.9 | 36 624.5 | 35 944.7 | 35 469.5 | 36 074.1 | 35 094.3 | 34 684.3 | 32 760.8 | 32 618.4 | 31 722.3 | 31 058.1 | 31 372.2 | 32 248.2 | 32 096.3 | 31 937.5 | 32 632.1 | 33 345.5 | 36 062.5 | 33 787.8 | 33 664.4 | 35 762.4 | 36 150.1 | 35 772.6 | 35 097.0 | 34 954.0 | 34 798.4 | 36 675.1 | 38 288.1 | 38 628.8 | 43 753.7 | 43 613.1 | 41 359.5 | 41 270.8 | 42 033.3 | 41 413.1 |
| Aktywa trwałe | 12 207.1 | 14 007.7 | 16 853.6 | 16 671.6 | 16 237.7 | 20 524.0 | 21 469.3 | 20 247.3 | 20 106.7 | 20 605.3 | 20 370.8 | 20 185.6 | 20 083.1 | 19 938.3 | 19 446.6 | 19 293.1 | 19 672.1 | 18 148.1 | 18 225.5 | 18 585.7 | 18 762.5 | 19 352.6 | 20 338.5 | 20 062.5 | 19 860.6 | 19 724.8 | 19 531.6 | 21 006.6 | 20 854.4 | 21 248.0 | 20 874.8 | 22 369.9 | 23 271.1 | 23 335.0 | 23 822.3 | 23 542.8 | 22 413.0 | 22 077.7 | 22 039.5 | 20 507.1 |
| Rzeczowe aktywa trwałe netto | 10 562.4 | 11 714.3 | 14 675.6 | 14 533.9 | 14 098.2 | 18 350.8 | 19 669.0 | 18 881.0 | 18 708.5 | 19 178.8 | 18 923.3 | 18 665.0 | 18 435.4 | 18 209.4 | 17 972.7 | 17 792.3 | 18 159.1 | 16 610.4 | 16 763.7 | 17 153.0 | 17 277.5 | 17 891.4 | 18 644.1 | 18 448.6 | 18 276.4 | 18 130.6 | 17 945.2 | 19 441.6 | 19 258.9 | 19 684.2 | 19 279.2 | 19 230.5 | 19 090.0 | 19 100.4 | 19 196.0 | 19 023.0 | 18 172.9 | 18 050.2 | 17 961.3 | 16 550.2 |
| Wartość firmy | 0.0 | 254.9 | 266.4 | 370.3 | 356.3 | 342.2 | 328.1 | 97.0 | 92.7 | 88.5 | 84.3 | 80.1 | 75.9 | 71.7 | 67.5 | 63.2 | 59.0 | 54.8 | 0.0 | 0.0 | 0.0 | 0.0 | 112.3 | 106.7 | 101.1 | 95.5 | 89.9 | 84.3 | 78.6 | 73.0 | 67.4 | 1 532.1 | 2 522.3 | 2 462.0 | 2 401.7 | 2 341.4 | 2 281.2 | 2 220.9 | 2 160.6 | 2 100.3 |
| Wartości niematerialne i prawne | 50.5 | 48.0 | 45.2 | 86.2 | 86.7 | 82.4 | 77.0 | 74.3 | 69.3 | 69.5 | 56.6 | 54.1 | 124.2 | 126.6 | 131.7 | 148.0 | 145.7 | 154.5 | 148.9 | 133.0 | 125.6 | 102.1 | 106.1 | 102.8 | 99.8 | 83.0 | 81.3 | 79.6 | 78.0 | 83.8 | 82.7 | 109.2 | 107.8 | 105.8 | 123.5 | 112.8 | 78.6 | 72.0 | 86.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 50.5 | 302.9 | 311.6 | 456.5 | 443.0 | 424.5 | 405.1 | 171.2 | 162.0 | 158.0 | 140.9 | 134.2 | 200.1 | 198.3 | 199.2 | 211.3 | 204.7 | 209.3 | 148.9 | 133.0 | 125.6 | 102.1 | 218.4 | 209.5 | 200.9 | 178.5 | 171.1 | 163.8 | 156.6 | 156.8 | 150.1 | 1 641.3 | 2 630.0 | 2 567.7 | 2 525.2 | 2 454.2 | 2 359.7 | 2 292.9 | 2 247.5 | 2 100.3 |
| Należności netto | 3 292.6 | 6 729.8 | 5 277.9 | 4 325.3 | 5 083.5 | 3 692.3 | 2 406.4 | 2 427.4 | 2 404.2 | 2 669.8 | 2 085.8 | 1 734.1 | 1 782.7 | 2 102.0 | 2 200.9 | 1 159.6 | 1 314.0 | 1 699.1 | 1 441.6 | 1 150.2 | 1 537.2 | 1 830.9 | 1 633.0 | 1 189.7 | 826.3 | 3 899.8 | 1 591.7 | 949.9 | 927.7 | 1 132.7 | 981.3 | 1 062.9 | 1 349.6 | 1 339.1 | 3 681.5 | 1 810.4 | 1 900.4 | 3 995.8 | 3 503.2 | 3 452.6 |
| Inwestycje długoterminowe | 1 132.8 | 1 353.7 | 1 644.2 | 1 116.9 | 1 131.7 | 1 058.6 | 1 181.3 | 1 142.4 | 1 195.6 | 1 220.3 | 1 292.7 | 1 440.2 | 1 564.3 | 1 694.8 | 1 785.5 | 1 837.8 | 1 902.8 | 1 947.8 | 1 986.0 | 2 011.0 | 2 058.2 | 2 093.6 | 2 098.9 | 2 135.8 | 2 140.3 | 2 165.4 | 2 176.1 | 2 188.2 | (314.0) | (358.0) | (360.0) | (350.0) | 2 222.3 | 2 408.3 | 2 508.5 | 282.0 | 2 499.8 | 755.9 | 803.4 | 784.1 |
| Aktywa obrotowe | 13 879.2 | 17 024.7 | 15 813.8 | 16 553.6 | 18 684.5 | 16 539.9 | 15 155.2 | 15 697.5 | 15 362.8 | 15 468.7 | 14 723.5 | 14 498.7 | 12 677.7 | 12 680.1 | 12 275.7 | 11 764.9 | 11 700.0 | 14 100.0 | 13 870.8 | 13 351.8 | 13 869.6 | 13 993.0 | 15 724.0 | 13 725.4 | 13 803.8 | 16 037.6 | 16 618.6 | 14 765.9 | 14 242.6 | 13 706.0 | 13 923.6 | 14 305.1 | 15 017.0 | 15 293.8 | 19 931.4 | 20 070.3 | 18 946.5 | 19 193.1 | 19 993.8 | 20 906.0 |
| Środki pieniężne i Inwestycje | 4 332.9 | 5 883.9 | 6 382.5 | 7 142.4 | 8 574.9 | 6 795.0 | 6 957.1 | 7 901.4 | 6 986.8 | 5 817.2 | 6 149.9 | 6 505.3 | 6 044.8 | 5 368.6 | 5 492.7 | 5 730.0 | 6 140.3 | 7 825.4 | 7 876.1 | 7 485.4 | 8 072.1 | 7 594.4 | 8 912.4 | 7 383.7 | 8 020.3 | 7 494.2 | 10 397.5 | 8 906.8 | 8 897.9 | 8 372.6 | 7 904.4 | 8 211.7 | 8 592.0 | 7 315.1 | 7 865.5 | 8 460.5 | 6 827.4 | 6 863.0 | 8 000.3 | 8 662.6 |
| Zapasy | 4 251.8 | 3 059.7 | 2 888.2 | 3 778.8 | 3 622.2 | 2 949.1 | 3 324.2 | 3 380.8 | 3 470.7 | 3 631.1 | 3 738.6 | 4 391.7 | 3 019.5 | 3 090.0 | 2 678.6 | 2 677.1 | 2 518.5 | 2 250.0 | 2 240.0 | 2 415.1 | 2 081.2 | 2 501.1 | 3 131.2 | 3 283.1 | 3 485.2 | 3 296.7 | 3 244.8 | 3 230.4 | 3 001.0 | 2 496.8 | 2 964.1 | 2 883.5 | 2 911.6 | 3 501.8 | 4 883.6 | 5 118.9 | 5 120.4 | 5 540.7 | 5 677.9 | 6 031.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (849.2) | (526.7) | (544.2) | (469.2) | (892.5) | (907.6) | (934.8) | (953.1) | (1 017.5) | (1 148.1) | (1 277.3) | (1 370.1) | (1 434.6) | (1 501.3) | (1 570.1) | (1 628.5) | (1 665.2) | (1 704.0) | (1 750.8) | (1 786.9) | (1 809.8) | (1 829.0) | (1 819.6) | (1 841.4) | (1 852.1) | (1 861.2) | 655.0 | 657.6 | 660.9 | 647.6 | (1 910.5) | (1 906.4) | (1 912.5) | 359.3 | (1 909.6) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 332.9 | 5 883.9 | 6 382.5 | 7 142.4 | 8 574.9 | 6 795.0 | 6 957.1 | 7 901.4 | 6 986.8 | 5 817.2 | 6 149.9 | 6 505.3 | 6 044.8 | 5 368.6 | 5 492.7 | 5 730.0 | 6 140.3 | 7 825.4 | 7 876.1 | 7 485.4 | 8 072.1 | 7 594.4 | 8 912.4 | 7 383.7 | 8 020.3 | 7 494.2 | 10 397.5 | 8 906.8 | 8 897.9 | 8 372.6 | 7 904.4 | 8 211.7 | 8 592.0 | 7 315.1 | 7 865.5 | 8 460.5 | 6 827.4 | 6 863.0 | 8 000.3 | 8 662.6 |
| Należności krótkoterminowe | 2 268.9 | 3 982.5 | 3 659.9 | 3 703.8 | 4 709.2 | 3 645.9 | 2 333.5 | 2 646.3 | 2 761.1 | 3 232.8 | 2 478.1 | 2 557.8 | 1 850.1 | 1 753.6 | 1 284.1 | 1 238.9 | 1 338.0 | 1 693.5 | 1 727.8 | 1 661.6 | 1 894.0 | 2 161.1 | 2 306.3 | 1 250.4 | 831.4 | 2 641.6 | 2 848.1 | 1 582.0 | 1 671.3 | 1 577.4 | 1 778.2 | 1 757.3 | 1 688.5 | 2 244.9 | 2 836.3 | 1 139.1 | 863.8 | 2 284.1 | 2 190.1 | 2 229.9 |
| Dług krótkoterminowy | 3 196.3 | 4 110.8 | 3 795.1 | 2 926.4 | 2 908.0 | 3 159.5 | 3 373.5 | 3 441.4 | 3 367.6 | 3 436.3 | 3 601.9 | 3 500.9 | 3 434.6 | 3 475.3 | 3 582.2 | 3 632.2 | 3 593.4 | 3 478.5 | 3 502.8 | 3 546.3 | 3 458.2 | 3 494.1 | 4 266.8 | 3 771.5 | 3 857.4 | 3 774.9 | 3 760.4 | 3 811.9 | 3 723.4 | 3 685.8 | 3 687.4 | 3 727.8 | 4 111.5 | 4 237.4 | 4 674.4 | 4 998.2 | 4 738.9 | 5 169.1 | 5 356.5 | 5 339.9 |
| Zobowiązania krótkoterminowe | 5 939.6 | 9 675.5 | 8 411.4 | 7 509.3 | 9 350.9 | 7 912.1 | 6 529.2 | 6 843.0 | 6 773.1 | 7 155.1 | 6 620.2 | 6 591.1 | 5 782.5 | 5 647.1 | 5 617.5 | 5 423.1 | 5 550.0 | 5 876.5 | 6 011.8 | 5 710.0 | 6 237.3 | 6 262.1 | 7 508.5 | 5 647.4 | 5 206.5 | 7 408.8 | 7 593.9 | 6 140.5 | 6 066.8 | 5 795.4 | 6 131.8 | 6 260.8 | 7 048.2 | 7 409.3 | 11 029.9 | 10 660.1 | 8 664.9 | 8 628.8 | 9 144.0 | 9 267.8 |
| Rozliczenia międzyokresowe | 226.5 | 406.2 | 401.9 | 190.7 | 585.6 | 304.1 | 272.6 | 160.9 | 130.7 | 83.6 | 143.4 | 142.8 | 143.2 | 76.0 | 170.2 | 147.2 | 229.0 | 389.7 | 538.4 | 198.9 | 466.0 | 272.1 | 497.8 | 146.8 | 207.8 | 218.9 | 429.9 | 291.8 | 340.1 | 89.6 | 177.9 | 195.2 | 377.2 | 185.8 | 300.6 | 244.1 | 305.5 | 163.0 | 219.0 | 161.4 |
| Zobowiązania długoterminowe | 5 881.4 | 6 191.7 | 9 943.9 | 11 240.3 | 10 571.8 | 13 934.1 | 15 129.6 | 14 180.9 | 13 567.2 | 13 456.5 | 13 178.5 | 13 021.2 | 12 495.4 | 12 375.3 | 11 659.8 | 11 520.4 | 11 544.9 | 11 524.8 | 11 266.7 | 11 495.9 | 11 268.2 | 11 831.8 | 13 059.0 | 12 689.2 | 12 867.5 | 12 260.2 | 12 057.1 | 12 918.8 | 12 300.5 | 12 304.0 | 11 997.1 | 13 742.4 | 14 545.0 | 14 341.5 | 14 464.4 | 14 861.8 | 14 155.7 | 14 377.4 | 14 533.2 | 13 489.2 |
| Rezerwy z tytułu odroczonego podatku | 34.3 | 48.0 | 38.4 | 36.3 | 35.2 | 111.8 | 31.2 | 13.7 | 12.3 | 13.9 | 16.1 | 20.0 | 17.8 | 21.7 | 29.5 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.7 | 0.0 | 0.0 | 0.0 | 42.6 | 2.4 | 3.4 | 0.0 | 758.1 | 0.0 | 6.2 | 4.6 | 98.3 | 5.3 |
| Zobowiązania długoterminowe | 5 881.4 | 6 191.7 | 9 943.9 | 11 240.3 | 10 571.8 | 13 934.1 | 15 129.6 | 14 180.9 | 13 567.2 | 13 456.5 | 13 178.5 | 13 021.2 | 12 495.4 | 12 375.3 | 11 659.8 | 11 520.4 | 11 544.9 | 11 524.8 | 11 266.7 | 11 495.9 | 11 268.2 | 11 831.8 | 13 059.0 | 12 689.2 | 12 867.5 | 12 260.2 | 12 057.1 | 12 918.8 | 12 300.5 | 12 304.0 | 11 997.1 | 13 742.4 | 14 545.0 | 14 341.5 | 14 464.4 | 14 861.8 | 14 155.7 | 14 377.4 | 14 533.2 | 13 489.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 508.3 | 0.0 | 0.0 | 0.0 | 532.4 | 24.7 | 26.9 | 29.7 | 29.2 | 24.3 | 23.9 | 24.3 | 22.2 | 16.0 | 16.8 | 16.8 | 16.8 | 11.4 | 20.0 | 19.5 | 275.5 | 255.7 | 234.2 | 213.8 | 192.8 | 173.1 | 153.4 | 134.5 | 120.8 | 182.0 | 162.0 | 291.7 | 278.6 | 258.9 | 239.4 | 169.7 | 159.5 | 155.7 |
| Zobowiązania ogółem | 11 820.9 | 15 867.3 | 18 355.4 | 18 749.7 | 19 922.7 | 21 846.2 | 21 658.9 | 21 023.9 | 20 340.2 | 20 611.5 | 19 798.7 | 19 612.4 | 18 277.9 | 18 022.4 | 17 277.3 | 16 943.6 | 17 094.9 | 17 401.3 | 17 278.5 | 17 206.0 | 17 505.5 | 18 093.9 | 20 567.5 | 18 336.6 | 18 074.0 | 19 669.1 | 19 651.1 | 19 059.4 | 18 367.3 | 18 099.4 | 18 129.0 | 20 003.3 | 21 593.1 | 21 750.8 | 25 494.3 | 25 521.9 | 22 820.6 | 23 006.3 | 23 677.2 | 22 757.0 |
| Kapitał (fundusz) podstawowy | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 | 1 006.9 |
| Zyski zatrzymane | 12 538.7 | 13 435.6 | 12 567.3 | 12 736.5 | 13 262.3 | 13 479.3 | 13 232.5 | 13 225.2 | 13 436.3 | 13 765.3 | 13 592.9 | 13 357.4 | 12 772.7 | 12 876.4 | 12 707.1 | 12 386.7 | 12 552.0 | 13 132.9 | 13 103.0 | 13 026.2 | 13 421.0 | 13 546.6 | 13 814.4 | 13 758.4 | 13 888.0 | 14 388.9 | 14 794.8 | 15 006.7 | 15 013.5 | 15 167.4 | 14 981.4 | 14 986.1 | 15 000.4 | 15 052.2 | 16 340.1 | 16 141.4 | 16 624.9 | 16 492.8 | 16 552.0 | 16 866.4 |
| Kapitał własny | 14 265.4 | 15 165.2 | 14 312.1 | 14 475.5 | 14 999.5 | 15 217.7 | 14 965.6 | 14 920.9 | 15 129.2 | 15 462.5 | 15 295.7 | 15 072.0 | 14 482.8 | 14 596.0 | 14 445.0 | 14 114.5 | 14 277.3 | 14 846.9 | 14 817.8 | 14 731.5 | 15 126.5 | 15 251.7 | 15 495.0 | 15 451.3 | 15 590.4 | 16 093.3 | 16 499.1 | 16 713.2 | 16 729.7 | 16 854.7 | 16 669.4 | 16 671.8 | 16 695.0 | 16 878.0 | 18 259.4 | 18 091.3 | 18 538.8 | 18 264.5 | 18 356.0 | 18 656.1 |
| 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 | 26 086.3 | 31 032.5 | 32 667.5 | 33 225.2 | 34 922.2 | 37 063.9 | 36 624.5 | 35 944.7 | 35 469.5 | 36 074.1 | 35 094.3 | 34 684.3 | 32 760.8 | 32 618.4 | 31 722.3 | 31 058.1 | 31 372.2 | 32 248.2 | 32 096.3 | 31 937.5 | 32 632.1 | 33 345.5 | 36 062.5 | 33 787.8 | 33 664.4 | 35 762.4 | 36 150.1 | 35 772.6 | 35 097.0 | 34 954.0 | 34 798.4 | 36 675.1 | 38 288.1 | 38 628.8 | 43 753.7 | 43 613.1 | 41 359.5 | 41 270.8 | 42 033.3 | 41 413.1 |
| Inwestycje | 1 132.8 | 1 353.7 | 795.0 | 590.3 | 587.6 | 589.4 | 288.8 | 234.8 | 260.9 | 267.2 | 275.1 | 292.1 | 287.0 | 324.6 | 350.9 | 336.5 | 332.7 | 319.4 | 320.7 | 306.9 | 307.4 | 306.6 | 289.2 | 306.8 | 320.7 | 324.0 | 324.0 | 327.0 | 341.0 | 299.6 | 300.9 | 297.6 | 311.8 | 501.9 | 596.0 | 641.3 | 590.2 | 755.9 | 803.4 | 784.1 |
| Dług | 7 843.0 | 8 446.7 | 12 408.8 | 12 163.5 | 11 481.8 | 14 762.0 | 16 737.6 | 15 918.2 | 15 315.7 | 15 266.4 | 15 161.2 | 14 909.1 | 14 312.2 | 14 223.9 | 13 601.4 | 13 537.6 | 13 515.9 | 13 429.7 | 13 178.2 | 13 446.4 | 13 119.0 | 13 674.4 | 15 681.6 | 14 964.6 | 15 246.1 | 14 549.5 | 14 318.8 | 15 186.7 | 14 486.2 | 14 431.8 | 14 139.3 | 15 948.4 | 17 130.5 | 17 060.4 | 16 736.8 | 17 583.9 | 16 698.1 | 17 375.8 | 17 639.4 | 16 709.4 |
| Środki pieniężne i inne aktywa pieniężne | 4 332.9 | 5 883.9 | 6 382.5 | 7 142.4 | 8 574.9 | 6 795.0 | 6 957.1 | 7 901.4 | 6 986.8 | 5 817.2 | 6 149.9 | 6 505.3 | 6 044.8 | 5 368.6 | 5 492.7 | 5 730.0 | 6 140.3 | 7 825.4 | 7 876.1 | 7 485.4 | 8 072.1 | 7 594.4 | 8 912.4 | 7 383.7 | 8 020.3 | 7 494.2 | 10 397.5 | 8 906.8 | 8 897.9 | 8 372.6 | 7 904.4 | 8 211.7 | 8 592.0 | 7 315.1 | 7 865.5 | 8 460.5 | 6 827.4 | 6 863.0 | 8 000.3 | 8 662.6 |
| Dług netto | 3 510.1 | 2 562.8 | 6 026.4 | 5 021.1 | 2 906.9 | 7 967.0 | 9 780.5 | 8 016.8 | 8 328.9 | 9 449.2 | 9 011.3 | 8 403.8 | 8 267.4 | 8 855.3 | 8 108.7 | 7 807.6 | 7 375.6 | 5 604.2 | 5 302.1 | 5 961.0 | 5 046.9 | 6 080.0 | 6 769.2 | 7 580.9 | 7 225.8 | 7 055.3 | 3 921.3 | 6 279.9 | 5 588.3 | 6 059.2 | 6 234.9 | 7 736.7 | 8 538.6 | 9 745.4 | 8 871.3 | 9 123.4 | 9 870.6 | 10 512.8 | 9 639.1 | 8 046.8 |
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