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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 | 26 040.6 | 26 408.7 | 27 107.0 | 27 754.2 | 27 700.0 | 28 066.1 | 26 080.0 | 25 866.6 | 25 433.1 | 27 509.1 | 27 893.0 | 28 974.3 | 31 584.5 | 32 126.5 | 30 906.3 | 29 931.2 | 30 310.0 | 29 361.0 | 29 308.4 | 30 235.2 | 30 946.3 | 31 305.6 | 31 893.6 | 32 803.3 | 33 926.3 | 33 749.7 | 35 463.5 | 36 692.0 | 38 609.8 | 40 864.0 | 45 372.3 | 47 199.7 | 51 806.4 | 49 949.1 | 50 369.0 | 49 375.2 | 50 408.8 | 48 003.6 | 51 062.1 | 56 342.0 |
| Aktywa trwałe | 12 335.6 | 12 824.2 | 13 077.7 | 13 394.6 | 13 107.1 | 13 363.2 | 12 481.3 | 12 090.7 | 11 981.0 | 12 596.7 | 12 488.6 | 12 613.9 | 13 252.6 | 13 214.7 | 12 607.4 | 12 392.9 | 12 381.5 | 12 194.3 | 11 679.4 | 13 031.5 | 12 878.3 | 12 978.4 | 12 939.3 | 13 995.5 | 14 235.4 | 14 430.4 | 14 818.3 | 14 817.4 | 14 823.4 | 14 551.8 | 15 144.3 | 15 581.7 | 16 176.5 | 16 623.0 | 17 674.2 | 18 348.1 | 19 518.3 | 19 588.6 | 21 346.7 | 22 101.4 |
| Rzeczowe aktywa trwałe netto | 9 138.9 | 9 471.1 | 9 627.5 | 9 856.6 | 9 894.7 | 9 950.7 | 10 009.9 | 9 713.8 | 9 609.8 | 9 982.1 | 9 970.9 | 10 029.0 | 10 237.3 | 10 243.4 | 9 751.5 | 9 701.1 | 9 723.6 | 9 859.4 | 9 873.8 | 11 447.2 | 11 376.7 | 11 457.2 | 11 382.1 | 12 527.7 | 12 701.3 | 12 939.4 | 13 157.4 | 13 171.9 | 13 152.5 | 13 128.9 | 13 601.8 | 14 100.2 | 14 443.3 | 15 155.3 | 15 813.1 | 16 541.4 | 17 640.8 | 17 685.2 | 19 087.0 | 19 720.6 |
| Wartość firmy | 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 | 0.3 | 0.5 | 0.5 | 0.0 | 0.7 | 0.5 | 0.6 | 0.0 | 0.8 | 0.2 | 0.3 | 0.0 | 0.1 | 0.6 | 0.5 | 0.0 | 0.4 | 0.6 | 0.5 | 0.0 | 0.7 | 0.5 | 0.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 99.7 | 117.3 | 117.5 | 118.0 | 125.1 | 122.0 | 127.4 | 118.3 | 126.0 | 125.2 | 99.9 | 96.8 | 92.0 | 87.5 | 121.0 | 118.0 | 124.0 | 118.0 | 148.0 | 140.0 | 114.0 | 107.0 | 132.3 | 128.0 | 137.0 | 135.0 | 125.5 | 143.0 | 151.0 | 193.0 | 244.9 | 235.0 | 241.0 | 230.0 | 229.5 | 238.0 | 308.0 | 343.0 | 517.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 99.7 | 117.3 | 117.5 | 118.0 | 125.1 | 122.0 | 127.4 | 118.3 | 126.0 | 125.2 | 99.9 | 96.8 | 92.0 | 87.5 | 121.0 | 118.3 | 124.5 | 118.5 | 148.0 | 140.7 | 114.5 | 107.6 | 132.3 | 128.8 | 137.2 | 135.3 | 125.5 | 143.1 | 151.6 | 193.5 | 244.9 | 235.4 | 241.6 | 230.5 | 229.5 | 238.7 | 308.5 | 343.2 | 517.3 | 571.5 |
| Należności netto | 4 852.7 | 4 705.2 | 5 517.3 | 5 739.8 | 5 543.3 | 4 915.2 | 5 081.6 | 4 924.0 | 4 983.8 | 5 433.8 | 5 302.5 | 6 489.4 | 6 223.8 | 6 095.5 | 5 571.6 | 5 797.8 | 5 032.3 | 4 370.7 | 4 008.8 | 4 596.6 | 5 306.0 | 4 989.7 | 4 438.0 | 5 253.4 | 5 377.4 | 4 440.0 | 5 120.3 | 6 197.8 | 6 516.0 | 6 882.0 | 7 933.8 | 10 185.4 | 9 376.9 | 7 102.6 | 6 148.9 | 6 945.6 | 6 117.5 | 6 383.2 | 7 554.2 | 11 113.3 |
| Inwestycje długoterminowe | 2 694.5 | 2 793.8 | 2 886.8 | 2 890.2 | 2 562.1 | 2 710.8 | 2 000.2 | 1 869.0 | 1 896.6 | 2 096.0 | 2 172.2 | 2 181.9 | 2 556.1 | 2 509.7 | 2 369.1 | 2 150.7 | 2 133.0 | 1 811.5 | 1 220.6 | 1 002.5 | 988.7 | 988.9 | 902.8 | 888.9 | 884.9 | 890.4 | 960.0 | 982.2 | 1 332.0 | 1 106.0 | 1 096.0 | 1 128.0 | 50.4 | 48.1 | 825.0 | 1 399.0 | 865.1 | 66.1 | 69.3 | 70.5 |
| Aktywa obrotowe | 13 705.0 | 13 584.5 | 14 029.3 | 14 359.5 | 14 592.9 | 14 702.9 | 13 598.8 | 13 776.0 | 13 452.1 | 14 912.5 | 15 404.3 | 16 360.4 | 18 331.9 | 18 911.7 | 18 298.9 | 17 538.4 | 17 928.4 | 17 166.6 | 17 629.0 | 17 203.8 | 18 068.1 | 18 327.2 | 18 954.3 | 18 807.8 | 19 690.9 | 19 319.3 | 20 645.2 | 21 874.7 | 23 786.3 | 26 312.2 | 30 228.0 | 31 618.0 | 35 629.9 | 33 326.1 | 32 694.8 | 31 027.1 | 30 890.4 | 28 415.0 | 29 715.4 | 34 240.6 |
| Środki pieniężne i Inwestycje | 5 144.9 | 5 133.5 | 4 727.3 | 4 851.7 | 5 433.4 | 5 529.1 | 4 305.9 | 4 991.5 | 4 472.0 | 5 186.5 | 5 729.7 | 5 650.4 | 7 831.9 | 8 356.2 | 7 188.9 | 6 021.2 | 7 472.6 | 7 509.6 | 8 318.9 | 7 074.9 | 7 593.5 | 8 099.4 | 9 259.3 | 7 542.9 | 8 629.7 | 9 035.6 | 9 471.2 | 9 187.3 | 10 443.1 | 11 614.3 | 13 583.5 | 12 138.0 | 16 386.1 | 15 821.3 | 17 230.6 | 15 079.6 | 15 857.2 | 13 773.8 | 13 104.3 | 13 546.8 |
| Zapasy | 2 960.7 | 2 995.3 | 2 982.8 | 3 046.3 | 2 910.8 | 3 327.0 | 3 296.8 | 3 179.0 | 3 158.7 | 3 388.7 | 3 439.2 | 3 548.3 | 3 369.4 | 3 476.1 | 3 466.5 | 3 549.2 | 3 914.1 | 3 629.1 | 3 675.1 | 3 873.7 | 3 820.6 | 3 664.7 | 3 579.2 | 4 154.6 | 4 168.9 | 4 026.0 | 4 193.9 | 4 711.1 | 5 101.8 | 5 841.7 | 6 388.6 | 7 077.5 | 7 084.9 | 7 282.7 | 6 547.8 | 6 808.9 | 6 789.9 | 6 596.3 | 6 880.6 | 6 865.0 |
| Inwestycje krótkoterminowe | (792.4) | (795.6) | (878.2) | (816.8) | (816.5) | (818.2) | (834.0) | (769.9) | (770.4) | (819.1) | (851.5) | (793.2) | (792.0) | (791.3) | (828.3) | (775.2) | (772.6) | (767.6) | (742.7) | (741.7) | (735.0) | (731.7) | (683.5) | (674.0) | (666.2) | (658.1) | (712.1) | (710.7) | (1 050.8) | (1 040.4) | 10.0 | 10.0 | 10.0 | 10.0 | (766.8) | (1 332.7) | (798.9) | 0.0 | 31.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 144.9 | 5 133.5 | 4 727.3 | 4 851.7 | 5 433.4 | 5 529.1 | 4 305.9 | 4 991.5 | 4 472.0 | 5 186.5 | 5 729.7 | 5 650.4 | 7 831.9 | 8 356.2 | 7 188.9 | 6 021.2 | 7 472.6 | 7 509.6 | 8 318.9 | 7 074.9 | 7 593.5 | 8 099.4 | 9 259.3 | 7 542.9 | 8 629.7 | 9 035.6 | 9 471.2 | 9 187.3 | 10 443.1 | 11 614.3 | 13 573.5 | 12 128.0 | 16 376.1 | 15 811.3 | 17 230.6 | 15 079.6 | 15 857.2 | 13 773.8 | 13 072.4 | 13 546.8 |
| Należności krótkoterminowe | 1 695.8 | 1 711.7 | 1 584.4 | 1 666.5 | 1 729.4 | 1 898.1 | 1 670.0 | 1 766.9 | 1 675.2 | 1 924.0 | 1 869.0 | 1 886.4 | 1 878.8 | 1 645.9 | 1 675.7 | 1 801.8 | 1 586.8 | 1 133.7 | 1 284.2 | 1 295.4 | 1 445.1 | 1 249.0 | 1 484.6 | 1 540.2 | 1 331.5 | 1 264.6 | 1 684.7 | 1 912.9 | 1 858.2 | 2 142.4 | 2 377.8 | 2 740.0 | 2 407.9 | 2 225.1 | 2 220.4 | 2 222.1 | 2 125.4 | 1 760.6 | 2 454.5 | 2 353.9 |
| Dług krótkoterminowy | 4 895.8 | 4 659.0 | 4 725.9 | 4 486.0 | 4 050.0 | 4 038.4 | 3 740.1 | 3 666.6 | 3 634.3 | 3 361.0 | 3 826.5 | 3 576.0 | 3 716.4 | 3 546.6 | 2 690.0 | 2 449.0 | 2 123.4 | 2 872.4 | 2 942.6 | 2 861.1 | 2 841.7 | 2 785.9 | 3 030.3 | 3 379.9 | 3 324.1 | 3 309.8 | 3 390.3 | 3 125.9 | 3 110.8 | 3 164.8 | 3 254.7 | 3 451.4 | 4 036.8 | 3 967.0 | 3 438.7 | 3 636.8 | 3 179.1 | 3 114.8 | 3 204.5 | 3 304.9 |
| Zobowiązania krótkoterminowe | 8 857.6 | 8 525.9 | 8 596.4 | 8 469.1 | 8 190.3 | 8 446.0 | 7 565.6 | 7 326.5 | 7 158.2 | 7 205.0 | 7 533.2 | 7 710.5 | 8 218.1 | 7 769.9 | 6 863.1 | 6 625.1 | 6 093.6 | 6 068.3 | 6 082.0 | 6 175.6 | 6 686.6 | 6 353.2 | 6 696.9 | 7 042.8 | 7 000.2 | 6 682.4 | 7 244.4 | 7 489.5 | 8 209.0 | 8 688.2 | 10 675.3 | 10 723.0 | 12 629.9 | 11 413.6 | 10 428.8 | 9 546.7 | 9 677.7 | 7 994.3 | 9 231.8 | 10 674.0 |
| Rozliczenia międzyokresowe | 539.9 | 455.6 | 575.3 | 515.5 | 731.8 | 508.9 | 650.7 | 273.4 | 499.0 | 410.6 | 603.9 | 662.6 | 1 050.7 | 857.7 | 1 154.6 | 770.5 | 1 019.8 | 610.1 | 632.9 | 396.8 | 781.9 | 592.6 | 787.1 | 533.5 | 952.0 | 564.3 | 711.7 | 830.0 | 1 557.2 | 1 555.1 | 2 686.9 | 2 210.0 | 3 986.8 | 2 683.5 | 2 651.8 | 1 177.7 | 1 522.9 | 644.5 | 909.0 | 2 041.8 |
| Zobowiązania długoterminowe | 1 796.8 | 1 728.9 | 1 725.4 | 1 675.2 | 1 734.1 | 1 682.6 | 1 322.9 | 1 900.9 | 1 774.3 | 2 161.5 | 1 877.1 | 1 852.1 | 1 883.6 | 1 916.3 | 1 857.9 | 1 290.9 | 1 096.8 | 1 133.4 | 938.2 | 2 227.7 | 1 971.7 | 1 946.4 | 1 842.5 | 2 509.8 | 2 536.5 | 2 568.2 | 2 563.5 | 2 855.3 | 2 780.5 | 2 787.0 | 2 703.6 | 2 796.0 | 2 740.4 | 2 877.4 | 2 926.2 | 3 098.3 | 3 263.5 | 3 210.4 | 3 566.1 | 3 628.3 |
| Rezerwy z tytułu odroczonego podatku | 557.9 | 591.0 | 512.8 | 546.3 | 438.4 | 497.8 | 291.8 | 278.8 | 293.2 | 339.4 | 593.2 | 510.1 | 635.1 | 639.5 | 575.8 | 118.5 | 52.5 | 169.2 | 42.6 | 64.4 | 0.0 | 42.2 | 0.0 | 0.0 | 0.0 | 3.5 | 373.8 | 0.0 | 0.0 | 62.6 | 478.7 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 254.4 | 0.0 |
| Zobowiązania długoterminowe | 1 796.8 | 1 728.9 | 1 725.4 | 1 675.2 | 1 734.1 | 1 682.6 | 1 322.9 | 1 900.9 | 1 774.3 | 2 161.5 | 1 877.1 | 1 852.1 | 1 883.6 | 1 916.3 | 1 857.9 | 1 290.9 | 1 096.8 | 1 133.4 | 938.2 | 2 227.7 | 1 971.7 | 1 946.4 | 1 842.5 | 2 509.8 | 2 536.5 | 2 568.2 | 2 563.5 | 2 855.3 | 2 780.5 | 2 787.0 | 2 703.6 | 2 796.0 | 2 740.4 | 2 877.4 | 2 926.2 | 3 098.3 | 3 263.5 | 3 210.4 | 3 566.1 | 3 628.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 371.6 | 0.0 | 0.0 | 0.0 | 116.2 | 0.0 | 0.0 | 0.0 | 479.1 | 0.0 | 0.0 | 0.0 | 265.2 | 0.0 | 0.0 | 0.0 | 51.7 | 0.0 | 0.0 | 0.0 | 1 468.5 | 2 434.3 | 2 511.2 | 2 501.3 | 2 542.1 | 2 505.5 | 2 401.5 | 2 342.8 | 2 402.9 | 2 459.2 | 2 377.9 | 2 389.4 | 2 449.3 | 2 606.7 | 2 714.8 | 2 269.4 | 2 298.8 | 2 497.8 |
| Zobowiązania ogółem | 10 654.4 | 10 254.8 | 10 321.8 | 10 144.3 | 9 924.4 | 10 128.7 | 8 888.4 | 9 227.4 | 8 932.4 | 9 366.5 | 9 410.3 | 9 562.6 | 10 101.7 | 9 686.2 | 8 721.0 | 7 915.9 | 7 190.3 | 7 201.7 | 7 020.3 | 8 403.3 | 8 658.3 | 8 299.5 | 8 539.4 | 9 552.6 | 9 536.8 | 9 250.6 | 9 807.9 | 10 344.8 | 10 989.5 | 11 475.2 | 13 378.9 | 13 519.1 | 15 370.3 | 14 291.1 | 13 355.0 | 12 645.0 | 12 941.2 | 11 204.7 | 12 797.8 | 14 302.3 |
| Kapitał (fundusz) podstawowy | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 047.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 | 10 084.1 |
| Zyski zatrzymane | 4 080.9 | 4 658.2 | 5 296.3 | 5 990.9 | 6 553.9 | 6 598.6 | 6 386.0 | 6 503.4 | 7 033.9 | 7 694.5 | 8 138.2 | 8 947.0 | 9 891.7 | 10 416.2 | 10 961.0 | 11 333.0 | 12 169.4 | 11 993.2 | 12 403.9 | 12 398.7 | 13 388.9 | 13 852.9 | 14 360.4 | 14 232.4 | 15 390.8 | 15 491.5 | 16 139.5 | 17 000.0 | 18 533.8 | 20 085.1 | 22 008.2 | 22 886.1 | 25 540.7 | 25 443.7 | 26 782.8 | 23 941.4 | 24 804.0 | 24 625.6 | 25 297.6 | 28 213.9 |
| Kapitał własny | 15 386.2 | 16 154.0 | 16 785.2 | 17 609.9 | 17 775.5 | 17 937.5 | 17 191.6 | 16 639.2 | 16 500.7 | 18 142.6 | 18 482.7 | 19 411.8 | 21 482.8 | 22 440.2 | 22 185.3 | 22 015.3 | 23 119.7 | 22 159.3 | 22 288.1 | 21 831.9 | 22 288.0 | 23 006.1 | 23 354.2 | 23 250.6 | 24 389.6 | 24 499.1 | 25 655.5 | 26 347.2 | 27 620.3 | 29 388.8 | 31 993.4 | 33 680.6 | 36 436.1 | 35 658.1 | 37 014.0 | 36 730.2 | 37 467.5 | 36 798.9 | 38 264.2 | 42 039.7 |
| Udziały mniejszościowe | 15.9 | 16.2 | 16.3 | 15.8 | 15.2 | 15.4 | 15.1 | 15.2 | 15.1 | 15.7 | 134.6 | 134.8 | 134.3 | 138.6 | 112.5 | 115.5 | 118.0 | 119.3 | 119.5 | 120.3 | 109.4 | 117.1 | 116.7 | 118.7 | 120.6 | 120.4 | 127.9 | 128.9 | 116.1 | 120.9 | 126.2 | 134.5 | 141.0 | 121.6 | 122.7 | 165.5 | 179.7 | 167.0 | 189.9 | 189.5 |
| Pasywa | 26 040.6 | 26 408.7 | 27 107.0 | 27 754.2 | 27 700.0 | 28 066.1 | 26 080.0 | 25 866.6 | 25 433.1 | 27 509.1 | 27 893.0 | 28 974.3 | 31 584.5 | 32 126.5 | 30 906.3 | 29 931.2 | 30 310.0 | 29 361.0 | 29 308.4 | 30 235.2 | 30 946.3 | 31 305.6 | 31 893.6 | 32 803.3 | 33 926.3 | 33 749.7 | 35 463.5 | 36 692.0 | 38 609.8 | 40 864.0 | 45 372.3 | 47 199.7 | 51 806.4 | 49 949.1 | 50 369.0 | 49 375.2 | 50 408.8 | 48 003.6 | 51 062.0 | 56 342.0 |
| Inwestycje | 1 902.1 | 1 998.2 | 2 008.6 | 2 073.4 | 1 745.6 | 1 892.6 | 1 166.2 | 1 099.1 | 1 126.3 | 1 276.8 | 1 320.7 | 1 388.7 | 1 764.1 | 1 718.4 | 1 540.8 | 1 375.6 | 1 360.4 | 1 044.0 | 478.0 | 260.7 | 253.8 | 257.2 | 219.2 | 214.9 | 218.7 | 232.3 | 247.9 | 271.5 | 281.2 | 65.6 | 57.1 | 60.8 | 60.4 | 58.1 | 58.2 | 66.3 | 66.2 | 66.1 | 101.2 | 70.5 |
| Dług | 5 627.7 | 5 323.4 | 5 581.7 | 5 198.6 | 4 973.8 | 4 893.7 | 4 548.9 | 4 683.0 | 4 561.6 | 4 578.6 | 4 876.4 | 4 477.4 | 4 562.3 | 4 456.9 | 3 676.7 | 3 297.7 | 2 857.5 | 3 514.4 | 3 513.9 | 3 321.4 | 3 212.4 | 3 077.5 | 4 442.1 | 5 469.8 | 5 457.2 | 5 400.3 | 5 501.6 | 5 541.8 | 5 448.1 | 5 426.1 | 5 599.8 | 5 863.1 | 6 386.1 | 6 465.9 | 6 000.2 | 6 331.8 | 5 947.9 | 5 804.1 | 5 913.4 | 6 202.7 |
| Środki pieniężne i inne aktywa pieniężne | 5 144.9 | 5 133.5 | 4 727.3 | 4 851.7 | 5 433.4 | 5 529.1 | 4 305.9 | 4 991.5 | 4 472.0 | 5 186.5 | 5 729.7 | 5 650.4 | 7 831.9 | 8 356.2 | 7 188.9 | 6 021.2 | 7 472.6 | 7 509.6 | 8 318.9 | 7 074.9 | 7 593.5 | 8 099.4 | 9 259.3 | 7 542.9 | 8 629.7 | 9 035.6 | 9 471.2 | 9 187.3 | 10 443.1 | 11 614.3 | 13 573.5 | 12 128.0 | 16 376.1 | 15 811.3 | 17 230.6 | 15 079.6 | 15 857.2 | 13 773.8 | 13 072.4 | 13 546.8 |
| Dług netto | 482.8 | 190.0 | 854.4 | 346.9 | (459.6) | (635.4) | 243.0 | (308.5) | 89.6 | (607.8) | (853.2) | (1 173.0) | (3 269.6) | (3 899.3) | (3 512.2) | (2 723.5) | (4 615.2) | (3 995.3) | (4 805.0) | (3 753.5) | (4 381.1) | (5 021.8) | (4 817.3) | (2 073.1) | (3 172.5) | (3 635.3) | (3 969.6) | (3 645.5) | (4 994.9) | (6 188.2) | (7 973.8) | (6 264.9) | (9 990.0) | (9 345.4) | (11 230.4) | (8 747.8) | (9 909.3) | (7 969.7) | (7 159.0) | (7 344.0) |
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