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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 | 38 461.3 | 38 521.0 | 40 463.7 | 39 901.9 | 39 996.7 | 39 086.6 | 39 068.0 | 38 459.3 | 38 555.6 | 38 576.5 | 40 530.7 | 40 817.9 | 41 304.5 | 41 499.4 | 43 647.3 | 43 724.1 | 45 580.3 | 44 139.0 | 47 191.0 | 46 417.6 | 48 440.7 | 49 601.8 | 51 445.9 | 51 531.0 | 52 462.1 | 52 223.0 | 57 168.1 | 58 914.9 | 61 265.9 | 56 260.1 | 59 105.9 | 58 548.5 | 58 572.1 | 58 580.5 | 62 498.2 | 63 365.6 | 60 884.7 | 59 901.1 | 63 879.6 | 64 470.9 |
| Aktywa trwałe | 10 417.7 | 11 611.8 | 11 509.5 | 11 649.8 | 11 594.6 | 11 657.8 | 11 969.9 | 11 689.1 | 11 497.3 | 11 636.8 | 11 529.9 | 11 607.8 | 11 501.8 | 11 690.4 | 11 684.9 | 12 308.3 | 13 698.2 | 12 573.1 | 13 327.8 | 12 830.7 | 14 520.6 | 15 310.6 | 14 373.4 | 15 205.4 | 15 910.0 | 16 478.0 | 17 891.4 | 18 748.8 | 20 344.0 | 13 882.3 | 13 846.5 | 13 618.5 | 13 751.6 | 13 626.0 | 14 504.6 | 14 790.9 | 14 641.1 | 14 276.7 | 14 982.6 | 14 634.5 |
| Rzeczowe aktywa trwałe netto | 6 567.3 | 6 536.9 | 6 479.0 | 6 468.4 | 6 420.5 | 6 482.4 | 6 443.3 | 6 375.2 | 6 329.8 | 6 364.3 | 6 379.5 | 6 357.1 | 6 359.1 | 6 343.7 | 6 360.4 | 6 352.8 | 6 364.4 | 6 289.7 | 6 244.8 | 6 242.8 | 6 314.0 | 6 384.3 | 6 376.7 | 6 325.7 | 6 285.3 | 6 240.1 | 6 263.5 | 6 227.3 | 6 235.6 | 6 198.4 | 6 206.4 | 6 193.0 | 6 324.2 | 6 269.5 | 6 319.6 | 6 360.0 | 6 334.1 | 6 294.7 | 6 246.6 | 6 241.3 |
| Wartość firmy | 933.3 | 929.8 | 836.1 | 835.8 | 943.3 | 1 079.0 | 1 004.2 | 879.6 | 836.9 | 842.4 | 790.8 | 776.1 | 751.3 | 717.5 | 661.5 | 617.7 | 590.6 | 537.1 | 492.1 | 447.4 | 1 041.9 | 982.1 | 913.8 | 841.8 | 778.8 | 718.0 | 656.5 | 640.7 | 593.4 | 554.8 | 184.9 | 181.0 | 168.5 | 155.5 | 147.9 | 146.6 | 133.6 | 119.6 | 110.4 | 102.0 |
| Wartości niematerialne i prawne | 733.7 | 727.8 | 724.8 | 695.3 | 676.4 | 1 745.0 | 715.3 | 733.8 | 723.8 | 745.2 | 739.4 | 755.0 | 734.5 | 699.5 | 700.0 | 669.0 | 634.3 | 621.6 | 629.0 | 603.9 | 594.3 | 589.7 | 602.1 | 580.9 | 609.1 | 621.8 | 640.8 | 643.2 | 666.7 | 678.3 | 744.0 | 759.3 | 806.5 | 814.0 | 854.4 | 848.7 | 850.1 | 834.1 | 824.6 | 789.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 667.0 | 1 657.6 | 1 560.9 | 1 531.1 | 1 619.7 | 1 745.0 | 1 719.5 | 1 613.4 | 1 560.7 | 1 587.6 | 1 530.1 | 1 531.1 | 1 485.8 | 1 417.0 | 1 361.4 | 1 286.7 | 1 224.9 | 1 158.7 | 1 121.1 | 1 051.3 | 1 636.2 | 1 571.8 | 1 515.9 | 1 422.7 | 1 387.9 | 1 339.9 | 1 297.4 | 1 283.9 | 1 260.2 | 1 233.1 | 928.9 | 940.3 | 974.9 | 969.5 | 1 002.3 | 995.3 | 983.7 | 953.7 | 935.0 | 891.0 |
| Należności netto | 3 596.5 | 3 465.7 | 6 039.0 | 3 598.7 | 3 798.8 | 3 441.6 | 5 506.9 | 3 472.8 | 3 626.0 | 3 506.2 | 5 602.8 | 3 453.0 | 3 607.2 | 3 959.8 | 5 896.4 | 3 780.4 | 4 426.0 | 3 862.3 | 5 870.7 | 3 944.9 | 4 260.9 | 4 334.4 | 6 408.0 | 3 710.1 | 3 937.2 | 3 863.9 | 10 059.6 | 4 529.9 | 4 403.1 | 4 242.3 | 10 307.2 | 4 819.2 | 4 950.4 | 5 272.3 | 11 790.3 | 4 930.2 | 5 183.9 | 5 298.3 | 7 210.6 | 5 400.2 |
| Inwestycje długoterminowe | (15 157.7) | (12 675.5) | (13 203.6) | (13 227.5) | (13 299.7) | (12 704.7) | (11 933.4) | (6 763.9) | (6 854.8) | (3 015.1) | (4 004.2) | (2 980.4) | (3 043.1) | (2 770.3) | (3 610.3) | (2 031.2) | (1 499.9) | (2 622.0) | (1 780.3) | (2 320.1) | (1 061.6) | (266.6) | (1 314.7) | (261.4) | 454.9 | 1 109.5 | 2 414.0 | 3 355.8 | 12 848.0 | 6 450.0 | 5 715.0 | 6 485.0 | (247.5) | (313.0) | (1 190.0) | 7 435.0 | 623.4 | 328.3 | 6 296.1 | 7 502.0 |
| Aktywa obrotowe | 28 043.6 | 26 909.2 | 28 954.2 | 28 252.1 | 28 402.0 | 27 428.8 | 27 098.1 | 26 770.2 | 27 058.3 | 26 939.7 | 29 000.8 | 29 210.1 | 29 802.7 | 29 809.0 | 31 962.4 | 31 415.9 | 31 882.0 | 31 565.8 | 33 863.2 | 33 587.0 | 33 920.1 | 34 291.2 | 37 072.5 | 36 325.6 | 36 552.1 | 35 745.0 | 39 276.7 | 40 166.0 | 40 922.0 | 42 377.7 | 45 259.4 | 44 930.0 | 44 820.5 | 44 954.4 | 47 993.6 | 48 574.7 | 46 243.6 | 45 624.4 | 48 896.9 | 49 836.4 |
| Środki pieniężne i Inwestycje | 21 925.8 | 20 724.8 | 20 949.8 | 21 934.3 | 21 925.3 | 21 112.5 | 19 548.0 | 20 328.7 | 20 552.9 | 20 357.5 | 20 953.6 | 22 448.4 | 22 999.2 | 22 699.2 | 23 568.7 | 24 709.1 | 24 549.6 | 24 667.5 | 25 223.2 | 26 262.6 | 26 332.6 | 26 359.9 | 27 274.6 | 28 464.9 | 28 555.8 | 27 620.6 | 28 393.6 | 30 658.6 | 31 539.3 | 32 676.5 | 33 891.2 | 33 840.0 | 33 953.3 | 33 050.3 | 35 206.9 | 36 125.9 | 33 995.5 | 33 160.3 | 35 147.6 | 35 978.5 |
| Zapasy | 398.2 | 679.2 | 342.3 | 463.3 | 452.2 | 648.8 | 294.6 | 450.1 | 523.7 | 646.2 | 343.5 | 486.8 | 526.9 | 581.9 | 369.4 | 503.8 | 511.2 | 703.5 | 458.8 | 623.5 | 651.1 | 879.9 | 670.3 | 937.5 | 842.9 | 1 034.4 | 570.1 | 729.5 | 745.4 | 1 064.0 | 787.9 | 945.7 | 720.7 | 1 102.3 | 696.2 | 1 229.4 | 1 067.1 | 1 205.8 | 619.5 | 854.7 |
| Inwestycje krótkoterminowe | 17 341.0 | 16 092.8 | 15 697.0 | 16 877.8 | 16 854.1 | 16 135.1 | 14 176.3 | 10 464.4 | 10 461.5 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 | 6 700.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 584.7 | 4 632.0 | 5 252.9 | 5 056.5 | 5 071.2 | 4 977.4 | 5 371.8 | 9 864.3 | 10 091.4 | 13 657.5 | 14 253.6 | 15 748.4 | 16 299.2 | 15 999.2 | 16 868.7 | 18 009.1 | 17 849.6 | 17 967.5 | 18 523.2 | 19 562.6 | 19 632.6 | 19 659.9 | 20 574.6 | 21 764.9 | 21 855.8 | 20 920.6 | 21 693.6 | 23 958.6 | 24 839.3 | 25 976.5 | 27 191.2 | 27 140.0 | 27 253.3 | 26 350.3 | 28 506.9 | 29 425.9 | 27 295.5 | 26 460.3 | 28 447.6 | 29 278.5 |
| Należności krótkoterminowe | 615.8 | 512.7 | 938.4 | 392.7 | 556.2 | 466.1 | 953.1 | 421.8 | 494.9 | 563.4 | 823.9 | 448.3 | 539.7 | 542.1 | 726.6 | 518.1 | 754.5 | 562.4 | 827.2 | 533.6 | 663.2 | 914.0 | 1 177.4 | 817.6 | 730.2 | 586.8 | 1 166.0 | 841.0 | 841.9 | 736.0 | 1 140.9 | 940.8 | 609.7 | 600.0 | 751.9 | 824.9 | 653.2 | 841.2 | 774.3 | 530.7 |
| Dług krótkoterminowy | 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 | 29.6 | 0.0 | 0.0 | 0.0 | 45.5 | 0.0 | 0.0 | 0.0 | 49.8 | 0.0 | 0.0 | 0.0 | 38.2 | 0.0 |
| Zobowiązania krótkoterminowe | 6 489.9 | 6 443.5 | 7 568.6 | 7 155.2 | 7 018.4 | 6 713.1 | 7 562.4 | 7 608.6 | 7 424.9 | 7 362.1 | 8 236.2 | 8 432.3 | 8 502.9 | 8 274.5 | 9 282.8 | 9 102.2 | 9 215.8 | 8 522.4 | 10 117.0 | 9 816.7 | 9 748.6 | 9 883.5 | 12 020.0 | 11 347.0 | 10 778.5 | 10 110.7 | 12 650.2 | 13 098.3 | 13 140.6 | 14 410.4 | 16 482.6 | 15 631.7 | 14 946.3 | 14 638.6 | 16 922.9 | 17 523.9 | 17 383.2 | 16 716.9 | 18 787.2 | 19 144.0 |
| Rozliczenia międzyokresowe | 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 | (29.6) | 0.0 | 0.0 | 0.0 | (45.5) | 0.0 | 0.0 | 0.0 | (49.8) | 0.0 | 0.0 | 0.0 | (38.2) | 0.0 |
| Zobowiązania długoterminowe | 4 304.6 | 4 397.3 | 4 518.0 | 4 655.7 | 4 748.3 | 4 809.4 | 3 026.6 | 3 011.5 | 3 055.4 | 3 091.9 | 3 758.7 | 3 841.5 | 3 890.6 | 3 986.7 | 3 816.9 | 3 841.1 | 3 953.1 | 3 845.6 | 4 023.9 | 4 018.1 | 4 198.2 | 4 597.8 | 4 412.6 | 4 725.3 | 5 037.2 | 5 245.4 | 5 675.7 | 6 109.6 | 6 469.3 | 3 921.3 | 4 007.1 | 4 050.9 | 4 104.7 | 4 162.6 | 4 219.3 | 4 297.5 | 4 201.8 | 4 221.7 | 4 075.2 | 4 153.3 |
| Rezerwy z tytułu odroczonego podatku | 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 | 1 017.2 | 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 |
| Zobowiązania długoterminowe | 4 304.6 | 4 397.3 | 4 518.0 | 4 655.7 | 4 748.3 | 4 809.4 | 3 026.6 | 3 011.5 | 3 055.4 | 3 091.9 | 3 758.7 | 3 841.5 | 3 890.6 | 3 986.7 | 3 816.9 | 3 841.1 | 3 953.1 | 3 845.6 | 4 023.9 | 4 018.1 | 4 198.2 | 4 597.8 | 4 412.6 | 4 725.3 | 5 037.2 | 5 245.4 | 5 675.7 | 6 109.6 | 6 469.3 | 3 921.3 | 4 007.1 | 4 050.9 | 4 104.7 | 4 162.6 | 4 219.3 | 4 297.5 | 4 201.8 | 4 221.7 | 4 075.2 | 4 153.3 |
| 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 | 32.1 | 1 580.0 | 1 944.8 | 186.3 | 26.2 | 209.1 | 235.1 | 238.5 | 62.5 | 287.7 | 239.7 | 245.6 | 60.3 | 0.0 |
| Zobowiązania ogółem | 10 794.5 | 10 840.8 | 12 086.6 | 11 810.9 | 11 766.8 | 11 522.5 | 10 589.0 | 10 620.1 | 10 480.3 | 10 454.0 | 11 994.9 | 12 273.7 | 12 393.5 | 12 261.2 | 13 099.7 | 12 943.3 | 13 168.8 | 12 368.0 | 14 140.9 | 13 834.8 | 13 946.9 | 14 481.3 | 16 432.6 | 16 072.3 | 15 815.8 | 15 356.1 | 18 326.0 | 19 207.9 | 19 609.9 | 18 331.7 | 20 489.7 | 19 682.6 | 19 051.0 | 18 801.2 | 21 142.3 | 21 821.4 | 21 584.9 | 20 938.7 | 22 862.5 | 23 297.3 |
| Kapitał (fundusz) podstawowy | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.0 | 10 117.0 | 10 117.0 | 10 117.0 | 10 117.1 | 10 117.0 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 | 10 117.1 |
| Zyski zatrzymane | 8 880.1 | 8 641.8 | 9 314.6 | 8 871.3 | 9 130.8 | 8 533.3 | 8 888.0 | 8 404.4 | 8 744.9 | 8 658.8 | 9 629.0 | 9 422.8 | 9 733.4 | 9 643.6 | 10 675.4 | 10 650.5 | 11 380.8 | 11 514.8 | 12 230.5 | 12 164.9 | 13 324.0 | 13 309.2 | 14 175.2 | 13 918.0 | 14 529.1 | 14 557.7 | 15 614.9 | 15 651.5 | 16 579.0 | 17 244.6 | 17 852.9 | 18 043.8 | 18 779.6 | 19 053.3 | 20 096.0 | 20 202.2 | 21 153.6 | 21 316.3 | 18 802.9 | 18 839.0 |
| Kapitał własny | 27 666.8 | 27 680.2 | 28 377.1 | 28 090.9 | 28 229.9 | 27 564.1 | 28 479.0 | 27 839.2 | 28 075.3 | 28 122.5 | 28 535.8 | 28 544.1 | 28 911.0 | 29 238.2 | 30 547.6 | 30 387.5 | 32 411.4 | 31 771.0 | 33 050.1 | 32 582.9 | 34 493.8 | 35 120.5 | 35 013.3 | 35 458.7 | 36 646.3 | 36 866.9 | 38 842.1 | 39 707.0 | 41 656.1 | 37 928.3 | 38 616.2 | 38 865.9 | 39 521.2 | 39 779.3 | 41 355.9 | 41 544.2 | 39 299.8 | 38 962.4 | 41 017.1 | 41 173.6 |
| Udziały mniejszościowe | 383.9 | 348.3 | 438.5 | 420.4 | 448.2 | 418.2 | 457.8 | 413.9 | 410.6 | 336.0 | 429.8 | 398.6 | 390.5 | 385.3 | 427.9 | 0.0 | 419.3 | 404.1 | 442.7 | 406.1 | 424.0 | 418.7 | 429.8 | 348.7 | 318.3 | 312.4 | 336.7 | 331.1 | 338.9 | 370.4 | 377.6 | 391.2 | 398.3 | 447.1 | 471.9 | 467.2 | 489.3 | 513.9 | 562.5 | 564.7 |
| Pasywa | 38 461.3 | 38 521.0 | 40 463.7 | 39 901.9 | 39 996.7 | 39 086.6 | 39 068.0 | 38 459.3 | 38 555.6 | 38 576.5 | 40 530.7 | 40 817.9 | 41 304.5 | 41 499.4 | 43 647.3 | 43 724.1 | 45 580.3 | 44 139.0 | 47 191.0 | 46 417.6 | 48 440.7 | 49 601.8 | 51 445.9 | 51 531.0 | 52 462.1 | 52 223.0 | 57 168.1 | 58 914.9 | 61 265.9 | 56 260.1 | 59 105.9 | 58 548.5 | 58 572.1 | 58 580.5 | 62 498.2 | 63 365.6 | 60 884.7 | 59 901.1 | 63 879.6 | 64 470.9 |
| Inwestycje | 2 183.3 | 3 417.3 | 2 493.4 | 3 650.3 | 3 554.4 | 3 430.4 | 2 242.8 | 3 700.5 | 3 606.7 | 3 684.9 | 2 695.8 | 3 719.6 | 3 656.9 | 3 929.7 | 3 089.7 | 4 668.8 | 5 200.1 | 4 078.0 | 4 919.7 | 4 379.9 | 5 638.4 | 6 433.4 | 5 385.3 | 6 438.6 | 7 154.9 | 7 809.5 | 9 114.0 | 10 055.8 | 11 645.3 | 3 127.2 | 5 117.4 | 6 485.3 | 6 452.5 | 6 387.0 | 5 510.0 | 7 435.6 | 7 323.4 | 7 028.3 | 12 996.1 | 6 700.0 |
| Dług | 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 | 61.7 | 1 580.0 | 1 944.8 | 186.3 | 71.7 | 209.1 | 235.1 | 238.5 | 112.4 | 287.7 | 239.7 | 245.6 | 98.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 584.7 | 4 632.0 | 5 252.9 | 5 056.5 | 5 071.2 | 4 977.4 | 5 371.8 | 9 864.3 | 10 091.4 | 13 657.5 | 14 253.6 | 15 748.4 | 16 299.2 | 15 999.2 | 16 868.7 | 18 009.1 | 17 849.6 | 17 967.5 | 18 523.2 | 19 562.6 | 19 632.6 | 19 659.9 | 20 574.6 | 21 764.9 | 21 855.8 | 20 920.6 | 21 693.6 | 23 958.6 | 24 839.3 | 25 976.5 | 27 191.2 | 27 140.0 | 27 253.3 | 26 350.3 | 28 506.9 | 29 425.9 | 27 295.5 | 26 460.3 | 28 447.6 | 29 278.5 |
| Dług netto | (4 584.7) | (4 632.0) | (5 252.9) | (5 056.5) | (5 071.2) | (4 977.4) | (5 371.8) | (9 864.3) | (10 091.4) | (13 657.5) | (14 253.6) | (15 748.4) | (16 299.2) | (15 999.2) | (16 868.7) | (18 009.1) | (17 849.6) | (17 967.5) | (18 523.2) | (19 562.6) | (19 632.6) | (19 659.9) | (20 574.6) | (21 764.9) | (21 855.8) | (20 920.6) | (21 631.9) | (22 378.6) | (22 894.5) | (25 790.2) | (27 119.5) | (26 930.8) | (27 018.2) | (26 111.8) | (28 394.5) | (29 138.1) | (27 055.8) | (26 214.8) | (28 349.1) | (29 278.5) |
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