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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 | 38 481.4 | 42 524.1 | 43 479.6 | 45 596.4 | 43 056.5 | 43 594.6 | 46 132.9 | 44 189.1 | 45 157.5 | 50 918.7 | 49 207.6 | 49 217.0 | 52 970.3 | 53 124.2 | 54 019.8 | 54 010.8 | 54 460.4 | 57 897.8 | 58 463.0 | 57 010.2 | 53 365.0 | 54 917.7 | 54 221.9 | 52 987.3 | 47 536.2 | 50 966.1 | 50 838.9 | 52 384.9 | 53 341.0 | 57 920.0 | 60 857.3 | 65 527.6 | 66 866.7 | 68 390.1 | 69 789.9 | 71 767.5 | 73 959.4 | 72 356.2 | 75 718.7 | 77 149.8 |
| Aktywa trwałe | 8 057.5 | 8 520.4 | 9 707.7 | 10 111.4 | 10 434.1 | 10 632.0 | 10 452.3 | 10 383.9 | 10 514.9 | 12 330.8 | 13 017.3 | 13 404.5 | 13 555.8 | 13 601.9 | 13 458.3 | 14 997.5 | 15 440.5 | 15 964.7 | 16 341.8 | 15 366.0 | 14 900.3 | 14 735.9 | 13 118.8 | 13 169.7 | 12 109.6 | 11 573.4 | 11 675.8 | 11 620.5 | 12 879.5 | 12 743.7 | 13 362.2 | 14 355.4 | 14 746.3 | 14 664.3 | 16 097.2 | 16 596.7 | 17 061.1 | 16 585.2 | 16 951.8 | 17 230.7 |
| Rzeczowe aktywa trwałe netto | 6 256.4 | 6 561.3 | 8 135.9 | 8 553.4 | 8 931.9 | 9 107.5 | 8 972.6 | 8 781.7 | 8 920.5 | 9 240.0 | 9 342.3 | 9 429.1 | 9 546.3 | 9 478.1 | 9 248.8 | 9 289.5 | 9 500.4 | 10 508.5 | 10 724.1 | 10 531.2 | 10 409.3 | 10 302.1 | 10 157.9 | 9 894.2 | 9 402.9 | 9 239.7 | 9 288.7 | 9 207.8 | 10 080.6 | 10 022.9 | 10 177.5 | 11 039.2 | 11 142.8 | 11 060.1 | 12 011.5 | 12 362.9 | 12 449.8 | 12 341.9 | 12 535.2 | 12 576.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 995.8 | 1 470.2 | 1 453.0 | 1 436.8 | 1 475.3 | 1 445.8 | 1 372.3 | 1 371.8 | 1 518.9 | 1 441.7 | 1 358.2 | 1 255.7 | 1 230.5 | 453.8 | 419.2 | 118.8 | 91.1 | 82.5 | 73.8 | 65.2 | 56.6 | 220.9 | 206.9 | 192.8 | 178.8 | 167.9 | 157.0 | 146.0 | 135.1 | 129.7 | 124.3 |
| Wartości niematerialne i prawne | 306.3 | 310.5 | 291.9 | 291.1 | 309.1 | 451.1 | 392.9 | 438.3 | 537.1 | 540.8 | 630.8 | 956.1 | 960.1 | 1 003.0 | 908.6 | 976.2 | 982.3 | 998.4 | 956.6 | 897.8 | 817.0 | 803.4 | 786.9 | 725.8 | 487.9 | 438.4 | 409.2 | 373.9 | 358.4 | 361.2 | 367.0 | 361.6 | 431.1 | 572.6 | 743.6 | 1 000.8 | 1 055.4 | 892.6 | 910.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 306.3 | 310.5 | 291.9 | 291.1 | 309.1 | 451.1 | 392.9 | 438.3 | 537.1 | 1 536.6 | 2 101.0 | 2 409.1 | 2 396.9 | 2 478.4 | 2 354.4 | 2 348.5 | 2 354.1 | 2 517.2 | 2 398.3 | 2 255.9 | 2 072.7 | 2 033.9 | 1 240.7 | 1 145.1 | 606.7 | 529.5 | 491.7 | 447.7 | 423.6 | 417.7 | 587.9 | 568.4 | 624.0 | 751.4 | 911.5 | 1 157.8 | 1 201.5 | 1 027.7 | 1 040.2 | 124.3 |
| Należności netto | 8 260.8 | 8 701.9 | 9 110.6 | 8 477.1 | 8 707.9 | 8 026.2 | 8 722.0 | 7 507.1 | 7 813.7 | 8 173.2 | 9 380.7 | 9 072.8 | 10 488.1 | 10 002.5 | 10 632.9 | 7 904.1 | 8 233.0 | 8 124.2 | 9 442.7 | 8 721.5 | 9 443.0 | 8 414.7 | 9 476.9 | 6 409.8 | 7 453.8 | 6 690.8 | 7 746.3 | 7 545.9 | 7 727.5 | 7 560.2 | 9 212.9 | 8 985.4 | 10 027.8 | 9 572.9 | 11 053.0 | 10 323.7 | 11 181.1 | 10 174.9 | 12 456.8 | 11 595.7 |
| Inwestycje długoterminowe | 1 193.0 | 1 348.0 | 129.8 | 1 011.0 | 943.0 | 834.0 | 110.3 | 922.0 | 829.0 | 1 323.0 | 168.9 | 124.4 | 1 317.0 | 1 345.0 | 117.6 | 112.7 | 116.3 | 66.7 | 100.6 | 69.0 | 69.5 | 73.6 | 94.3 | 121.4 | 126.3 | 125.6 | 163.9 | 130.8 | 915.0 | 992.0 | 1 041.0 | 1 263.0 | 145.9 | 151.0 | 188.5 | 1 263.0 | 171.8 | 172.9 | 188.1 | 145.6 |
| Aktywa obrotowe | 30 423.9 | 34 003.7 | 33 771.9 | 35 485.0 | 32 622.4 | 32 962.6 | 35 680.6 | 33 805.3 | 34 642.6 | 38 588.0 | 36 190.3 | 35 812.5 | 39 414.5 | 39 522.3 | 40 561.5 | 39 013.3 | 39 019.9 | 41 933.1 | 42 121.2 | 41 644.2 | 38 464.7 | 40 181.8 | 41 103.2 | 39 817.6 | 35 426.5 | 39 392.8 | 39 163.1 | 40 764.4 | 40 461.5 | 45 176.4 | 47 495.0 | 51 172.3 | 52 120.4 | 53 725.8 | 53 692.7 | 55 170.8 | 56 898.3 | 55 771.0 | 58 766.9 | 59 919.1 |
| Środki pieniężne i Inwestycje | 6 672.3 | 8 460.4 | 7 037.5 | 8 788.4 | 7 111.0 | 8 517.9 | 11 034.9 | 10 350.1 | 10 391.6 | 12 787.8 | 10 054.9 | 9 200.6 | 10 297.5 | 10 558.7 | 11 530.0 | 11 490.2 | 10 464.9 | 11 738.2 | 11 994.4 | 11 852.9 | 8 309.3 | 9 845.3 | 11 134.6 | 11 776.6 | 11 172.7 | 14 850.0 | 10 839.7 | 10 388.6 | 9 117.1 | 10 338.2 | 8 971.5 | 10 727.4 | 10 330.0 | 12 195.6 | 10 485.3 | 11 496.9 | 14 008.6 | 15 035.9 | 17 365.0 | 17 567.8 |
| Zapasy | 14 213.4 | 15 482.8 | 16 196.7 | 16 791.8 | 15 292.4 | 14 590.5 | 14 467.8 | 13 914.8 | 14 557.8 | 15 615.8 | 14 923.2 | 15 718.0 | 16 558.4 | 16 914.3 | 16 337.5 | 17 263.5 | 18 100.5 | 19 296.2 | 18 023.1 | 18 569.7 | 18 389.2 | 18 890.5 | 18 040.2 | 19 358.2 | 14 755.0 | 15 098.0 | 17 919.5 | 20 039.5 | 20 732.1 | 23 780.7 | 25 832.2 | 27 501.8 | 27 898.2 | 27 761.6 | 28 015.8 | 29 658.5 | 28 007.5 | 26 685.1 | 24 962.0 | 26 326.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 0.0 | (32.5) | 0.0 | (781.2) | (845.5) | (894.1) | (1 115.8) | 0.0 | 0.0 | (32.5) | (1 099.2) | 2 446.6 | 0.0 | 3 146.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 672.3 | 8 460.4 | 7 037.5 | 8 788.4 | 7 111.0 | 8 517.9 | 11 034.9 | 10 350.1 | 10 391.6 | 12 787.8 | 10 054.9 | 9 200.6 | 10 297.5 | 10 558.7 | 11 530.0 | 11 490.2 | 10 464.9 | 11 738.2 | 11 994.4 | 11 852.9 | 8 309.3 | 9 845.3 | 11 134.6 | 11 776.6 | 11 172.7 | 14 850.0 | 10 839.7 | 10 388.6 | 9 117.1 | 10 338.2 | 8 971.5 | 10 727.4 | 10 330.0 | 12 195.6 | 10 485.3 | 11 496.9 | 14 008.6 | 15 035.9 | 14 218.3 | 17 567.8 |
| Należności krótkoterminowe | 8 635.2 | 9 999.6 | 9 023.5 | 7 669.6 | 6 125.2 | 6 765.4 | 1 162.3 | 4 167.9 | 3 809.1 | 4 463.2 | 1 357.1 | 1 751.5 | 4 107.6 | 3 872.9 | 4 122.3 | 4 112.6 | 3 321.8 | 4 121.7 | 3 726.0 | 3 824.7 | 3 843.1 | 3 884.3 | 3 524.7 | 2 814.7 | 2 614.0 | 3 650.0 | 4 322.2 | 3 529.2 | 3 674.9 | 4 425.0 | 3 571.6 | 4 119.5 | 4 601.9 | 4 017.5 | 4 264.5 | 3 552.7 | 3 679.8 | 8 738.1 | 8 862.0 | 9 494.0 |
| Dług krótkoterminowy | 7 060.2 | 9 265.9 | 8 414.4 | 9 193.6 | 9 358.5 | 9 470.2 | 9 327.4 | 8 910.9 | 9 065.5 | 9 971.3 | 9 881.3 | 9 935.2 | 11 126.4 | 10 609.4 | 11 558.3 | 11 359.3 | 10 774.5 | 12 654.2 | 13 771.3 | 14 046.6 | 12 000.1 | 12 194.2 | 16 089.1 | 14 256.6 | 12 076.0 | 12 780.7 | 8 317.1 | 9 870.9 | 11 494.0 | 13 796.2 | 14 615.9 | 18 463.9 | 19 659.8 | 21 337.3 | 21 942.1 | 23 861.6 | 23 317.5 | 22 550.5 | 22 236.4 | 20 417.2 |
| Zobowiązania krótkoterminowe | 21 474.9 | 24 903.3 | 21 764.3 | 22 455.1 | 20 586.2 | 20 822.9 | 21 126.7 | 20 788.7 | 21 685.4 | 24 475.2 | 22 912.6 | 23 112.7 | 26 301.4 | 24 841.7 | 27 313.9 | 26 855.0 | 26 786.6 | 28 577.9 | 28 891.5 | 29 115.1 | 25 401.0 | 27 172.7 | 29 146.1 | 26 270.6 | 21 721.5 | 25 585.2 | 24 969.1 | 26 607.3 | 27 310.0 | 32 616.0 | 32 329.8 | 36 252.3 | 37 022.3 | 39 613.0 | 40 144.8 | 41 619.1 | 41 312.8 | 40 085.3 | 41 513.2 | 40 895.6 |
| Rozliczenia międzyokresowe | 1 932.0 | 1 513.9 | 2 050.4 | 1 045.4 | 1 602.9 | 885.9 | 8 132.7 | 855.3 | 1 273.4 | 966.5 | 5 094.5 | 4 725.0 | 1 973.4 | 1 844.2 | 3 864.3 | 3 416.4 | 3 745.9 | 2 875.7 | 3 721.5 | 1 396.7 | 1 755.1 | 1 346.7 | 2 647.8 | 1 174.5 | 1 416.6 | 1 357.3 | 3 465.8 | 1 863.7 | 2 647.7 | 1 859.5 | 4 456.7 | 2 114.5 | 3 017.2 | 2 610.7 | 5 052.8 | 2 387.8 | 3 344.4 | 468.7 | 3 349.5 | 756.2 |
| Zobowiązania długoterminowe | 7 382.6 | 7 196.6 | 6 522.1 | 7 629.9 | 7 059.2 | 7 252.3 | 9 363.7 | 8 703.5 | 8 891.9 | 10 654.1 | 10 245.7 | 9 585.4 | 9 146.5 | 10 519.5 | 8 927.8 | 9 547.4 | 9 518.0 | 10 838.3 | 10 560.9 | 10 077.7 | 10 364.2 | 10 026.3 | 9 042.5 | 11 347.3 | 11 400.8 | 10 055.2 | 9 656.4 | 8 935.0 | 8 351.9 | 7 746.3 | 9 810.5 | 9 157.4 | 8 624.1 | 7 956.4 | 7 589.1 | 6 946.7 | 7 894.2 | 7 213.3 | 6 814.6 | 6 721.5 |
| Rezerwy z tytułu odroczonego podatku | 36.9 | 40.7 | 29.8 | 30.3 | 29.7 | 29.8 | 6.6 | 6.1 | 6.0 | 6.9 | 13.8 | 13.8 | 13.9 | 13.9 | 15.2 | 8.2 | 6.8 | 83.3 | 72.3 | 60.7 | 71.0 | 83.6 | 71.7 | 48.8 | 60.9 | 80.7 | 56.9 | 57.4 | 59.9 | 64.0 | 69.6 | 72.0 | 65.4 | 85.7 | 60.3 | 63.2 | 61.3 | 70.4 | 59.9 | 61.3 |
| Zobowiązania długoterminowe | 7 382.6 | 7 196.6 | 6 522.1 | 7 629.9 | 7 059.2 | 7 252.3 | 9 363.7 | 8 703.5 | 8 891.9 | 10 654.1 | 10 245.7 | 9 585.4 | 9 146.5 | 10 519.5 | 8 927.8 | 9 547.4 | 9 518.0 | 10 838.3 | 10 560.9 | 10 077.7 | 10 364.2 | 10 026.3 | 9 042.5 | 11 347.3 | 11 400.8 | 10 055.2 | 9 656.4 | 8 935.0 | 8 351.9 | 7 746.3 | 9 810.5 | 9 157.4 | 8 624.1 | 7 956.4 | 7 589.1 | 6 946.7 | 7 894.2 | 7 213.3 | 6 814.6 | 6 721.5 |
| Zobowiązania z tytułu leasingu | 162.5 | 155.7 | 273.1 | 145.4 | 185.8 | 158.5 | 236.3 | 122.4 | 112.1 | 172.2 | 232.1 | 214.2 | 116.4 | 103.1 | 159.8 | 140.0 | 130.0 | 195.2 | 439.8 | 405.9 | 436.8 | 422.1 | 424.8 | 405.8 | 398.0 | 372.6 | 446.5 | 410.9 | 1 093.6 | 1 062.3 | 997.8 | 988.6 | 1 082.4 | 1 010.3 | 1 850.2 | 2 103.2 | 2 036.4 | 1 440.1 | 1 376.2 | 1 355.8 |
| Zobowiązania ogółem | 28 857.5 | 32 100.0 | 28 286.4 | 30 085.0 | 27 645.4 | 28 075.2 | 30 490.3 | 29 492.1 | 30 577.3 | 35 129.3 | 33 158.3 | 32 698.1 | 35 448.0 | 35 361.1 | 36 241.7 | 36 402.4 | 36 304.6 | 39 416.2 | 39 452.4 | 39 192.8 | 35 765.1 | 37 199.0 | 38 188.6 | 37 617.9 | 33 122.4 | 35 640.3 | 34 625.4 | 35 542.3 | 35 661.9 | 40 362.3 | 42 140.3 | 45 409.7 | 45 646.4 | 47 569.4 | 47 733.9 | 48 565.8 | 49 207.0 | 47 298.5 | 48 327.8 | 47 617.1 |
| Kapitał (fundusz) podstawowy | 2 015.2 | 2 015.2 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.0 | 4 357.0 | 4 357.0 | 4 357.5 | 4 357.0 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 | 4 357.5 |
| Zyski zatrzymane | 5 668.7 | 6 037.3 | 6 524.2 | 6 575.0 | 7 140.1 | 7 290.9 | 7 803.2 | 8 023.4 | 8 035.8 | 8 293.5 | 8 746.9 | 8 851.0 | 9 517.4 | 9 731.1 | 10 280.4 | 10 383.3 | 10 824.7 | 10 817.0 | 11 510.0 | 11 353.6 | 11 461.9 | 11 195.4 | 10 280.8 | 9 585.8 | 8 827.3 | 9 583.3 | 9 979.6 | 10 411.0 | 11 317.4 | 11 607.8 | 11 878.7 | 12 337.5 | 12 981.4 | 13 445.9 | 14 325.9 | 14 309.1 | 15 522.5 | 16 285.7 | 17 596.8 | 18 673.8 |
| Kapitał własny | 9 623.9 | 10 424.1 | 15 193.2 | 15 511.3 | 15 411.1 | 15 519.3 | 15 642.5 | 14 697.0 | 14 580.2 | 15 789.4 | 16 049.2 | 16 518.9 | 17 522.4 | 17 763.1 | 17 778.1 | 17 410.9 | 18 155.7 | 18 481.6 | 19 010.6 | 17 817.4 | 17 599.9 | 17 718.7 | 16 033.3 | 15 369.4 | 14 413.8 | 15 325.8 | 16 213.4 | 16 842.6 | 17 679.2 | 17 557.7 | 18 717.0 | 20 118.0 | 21 220.3 | 20 820.7 | 22 056.0 | 23 201.6 | 24 752.4 | 25 057.7 | 27 390.9 | 29 532.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226.5 | 230.1 | 225.5 | 209.8 | 0.0 | 198.8 | 175.0 | 169.9 | 164.1 | 148.8 | 155.9 | 146.9 | 136.4 | 18.8 | 16.2 | 13.5 | 19.3 | 14.1 | 45.3 | 49.8 | 56.0 | 57.6 | 60.7 | 70.3 | 79.6 | 92.2 | 107.5 | 134.4 | 152.4 |
| Pasywa | 38 481.4 | 42 524.1 | 43 479.6 | 45 596.4 | 43 056.5 | 43 594.6 | 46 132.9 | 44 189.1 | 45 157.5 | 50 918.7 | 49 207.6 | 49 217.0 | 52 970.3 | 53 124.2 | 54 019.8 | 54 010.8 | 54 460.4 | 57 897.8 | 58 463.0 | 57 010.2 | 53 365.0 | 54 917.7 | 54 221.9 | 52 987.3 | 47 536.2 | 50 966.1 | 50 838.9 | 52 384.9 | 53 341.0 | 57 920.0 | 60 857.3 | 65 527.6 | 66 866.7 | 68 390.1 | 69 789.9 | 71 767.5 | 73 959.4 | 72 356.2 | 75 718.7 | 77 149.8 |
| Inwestycje | 1 193.0 | 1 348.0 | 129.8 | 1 011.0 | 943.0 | 834.0 | 110.3 | 922.0 | 829.0 | 1 323.0 | 168.9 | 124.4 | 1 317.0 | 1 345.0 | 117.6 | 112.7 | 116.3 | 66.7 | 69.6 | 69.0 | 69.5 | 73.6 | 63.3 | 121.4 | 126.3 | 125.6 | 131.3 | 130.8 | 133.8 | 146.5 | 146.9 | 147.2 | 145.9 | 151.0 | 156.0 | 163.8 | 171.8 | 172.9 | 3 334.8 | 145.6 |
| Dług | 13 949.8 | 15 964.4 | 14 492.4 | 16 340.9 | 15 938.8 | 16 230.6 | 18 185.4 | 17 104.5 | 17 490.1 | 20 014.0 | 19 524.5 | 18 916.5 | 19 653.0 | 20 490.7 | 19 880.6 | 20 299.9 | 19 681.7 | 22 807.2 | 23 674.6 | 23 474.5 | 21 696.0 | 21 528.9 | 24 468.8 | 24 954.3 | 22 889.1 | 22 226.4 | 17 479.9 | 18 301.0 | 19 339.1 | 21 027.2 | 23 866.6 | 26 979.0 | 27 614.0 | 28 587.0 | 28 851.7 | 30 125.4 | 30 530.1 | 29 071.5 | 28 499.9 | 26 585.4 |
| Środki pieniężne i inne aktywa pieniężne | 6 672.3 | 8 460.4 | 7 037.5 | 8 788.4 | 7 111.0 | 8 517.9 | 11 034.9 | 10 350.1 | 10 391.6 | 12 787.8 | 10 054.9 | 9 200.6 | 10 297.5 | 10 558.7 | 11 530.0 | 11 490.2 | 10 464.9 | 11 738.2 | 11 994.4 | 11 852.9 | 8 309.3 | 9 845.3 | 11 134.6 | 11 776.6 | 11 172.7 | 14 850.0 | 10 839.7 | 10 388.6 | 9 117.1 | 10 338.2 | 8 971.5 | 10 727.4 | 10 330.0 | 12 195.6 | 10 485.3 | 11 496.9 | 14 008.6 | 15 035.9 | 14 218.3 | 17 567.8 |
| Dług netto | 7 277.4 | 7 503.9 | 7 454.9 | 7 552.5 | 8 827.9 | 7 712.7 | 7 150.5 | 6 754.4 | 7 098.5 | 7 226.2 | 9 469.6 | 9 715.9 | 9 355.5 | 9 932.0 | 8 350.7 | 8 809.7 | 9 216.8 | 11 069.0 | 11 680.1 | 11 621.6 | 13 386.8 | 11 683.6 | 13 334.2 | 13 177.6 | 11 716.5 | 7 376.4 | 6 640.2 | 7 912.4 | 10 222.0 | 10 689.1 | 14 895.1 | 16 251.6 | 17 284.0 | 16 391.4 | 18 366.5 | 18 628.4 | 16 521.4 | 14 035.6 | 14 281.6 | 9 017.6 |
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