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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 | 27 907.3 | 29 692.6 | 30 642.9 | 31 160.2 | 30 559.5 | 29 698.9 | 30 630.1 | 30 207.2 | 28 377.5 | 28 789.1 | 30 325.6 | 30 553.8 | 29 796.4 | 30 074.0 | 30 606.9 | 30 818.0 | 30 598.9 | 30 485.8 | 31 075.0 | 31 168.3 | 30 021.0 | 29 898.0 | 29 720.2 | 29 174.9 | 28 305.3 | 29 822.4 | 31 399.4 | 32 537.0 | 30 653.6 | 30 824.7 | 31 640.8 | 32 490.3 | 33 131.6 | 33 660.6 | 29 168.3 | 29 222.4 | 30 772.7 | 31 595.3 | 31 628.5 | 32 274.6 |
| Aktywa trwałe | 8 628.8 | 9 210.4 | 9 622.4 | 9 485.3 | 9 223.9 | 9 095.8 | 9 195.6 | 8 827.9 | 8 385.4 | 8 400.9 | 8 504.3 | 8 311.2 | 8 405.2 | 8 662.1 | 8 853.0 | 8 701.1 | 8 803.1 | 8 576.4 | 8 937.0 | 8 871.3 | 8 956.2 | 9 213.7 | 9 067.6 | 9 369.7 | 9 320.7 | 9 429.3 | 9 960.2 | 10 106.9 | 10 221.3 | 10 408.6 | 10 954.7 | 11 042.5 | 11 192.7 | 11 164.7 | 11 018.0 | 11 232.0 | 11 290.1 | 11 074.0 | 11 739.4 | 11 688.5 |
| Rzeczowe aktywa trwałe netto | 7 366.1 | 7 939.4 | 8 251.2 | 8 079.5 | 8 082.7 | 7 877.2 | 8 051.2 | 7 684.3 | 7 283.1 | 7 108.4 | 7 226.3 | 7 101.5 | 7 119.3 | 7 128.9 | 7 463.0 | 7 268.9 | 7 277.6 | 7 207.0 | 7 542.7 | 7 540.5 | 7 679.5 | 7 634.2 | 8 044.0 | 8 184.7 | 8 176.6 | 8 262.1 | 8 616.1 | 8 591.0 | 8 695.5 | 8 903.2 | 9 269.0 | 9 409.5 | 9 487.6 | 9 470.1 | 9 407.6 | 9 489.0 | 9 400.3 | 9 241.0 | 9 220.7 | 9 087.4 |
| 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 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.7 | 0.5 | 0.3 | 0.8 | 0.0 | 0.9 | 1.0 | 0.5 | 1.0 | 0.4 | 0.6 | 0.1 | 0.9 | 0.5 | 1.0 | 0.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 154.4 | 172.4 | 195.0 | 198.2 | 199.9 | 187.7 | 196.2 | 181.1 | 162.2 | 151.5 | 152.6 | 145.9 | 138.3 | 134.9 | 138.0 | 131.0 | 152.0 | 160.0 | 156.0 | 149.0 | 145.0 | 344.0 | 344.0 | 326.0 | 311.0 | 303.0 | 308.8 | 293.0 | 284.0 | 272.0 | 243.0 | 241.0 | 231.0 | 218.0 | 202.0 | 184.0 | 171.0 | 156.0 | 153.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 154.4 | 172.4 | 195.0 | 198.2 | 199.9 | 187.7 | 196.2 | 181.1 | 162.2 | 151.5 | 152.6 | 145.9 | 138.3 | 134.9 | 138.4 | 131.3 | 152.3 | 160.3 | 156.2 | 149.4 | 145.4 | 344.3 | 344.7 | 326.5 | 311.3 | 303.8 | 308.8 | 293.9 | 285.0 | 272.5 | 244.0 | 241.4 | 231.6 | 218.1 | 202.9 | 184.5 | 172.0 | 156.3 | 153.9 | 150.2 |
| Należności netto | 9 479.8 | 10 140.8 | 9 585.3 | 10 234.8 | 9 445.4 | 8 668.9 | 8 717.1 | 9 138.8 | 8 812.6 | 8 381.6 | 8 317.5 | 8 729.4 | 8 337.1 | 8 257.4 | 13 951.4 | 14 756.3 | 14 584.8 | 14 565.3 | 14 123.4 | 14 758.5 | 13 882.6 | 13 329.2 | 12 634.6 | 12 115.1 | 11 671.7 | 12 969.3 | 12 998.9 | 12 875.8 | 11 184.9 | 10 935.2 | 7 540.1 | 7 757.0 | 8 361.3 | 9 071.2 | 5 528.3 | 5 361.0 | 5 451.1 | 9 380.4 | 8 401.0 | 8 713.0 |
| Inwestycje długoterminowe | 985.3 | 959.9 | 1 035.6 | 1 063.1 | 806.4 | 887.3 | 774.7 | 814.8 | 797.6 | 1 010.8 | 1 016.5 | 971.3 | 1 048.6 | 1 311.6 | 1 150.7 | 1 043.8 | 1 258.6 | 1 075.8 | 1 032.2 | 885.0 | 875.0 | 962.5 | 555.0 | 736.4 | 719.1 | 756.8 | 926.1 | 1 113.4 | 1 194.0 | 1 178.0 | 1 388.0 | 1 337.0 | 1 353.0 | 1 359.4 | 1 285.9 | 1 510.0 | 1 596.9 | 1 537.8 | 1 783.1 | 1 865.0 |
| Aktywa obrotowe | 19 278.4 | 20 482.2 | 21 020.6 | 21 674.9 | 21 335.6 | 20 603.1 | 21 434.5 | 21 379.3 | 19 992.1 | 20 388.2 | 21 821.2 | 22 242.5 | 21 391.2 | 21 411.9 | 21 753.9 | 22 116.9 | 21 795.8 | 21 909.4 | 22 138.0 | 22 297.0 | 21 064.7 | 20 684.3 | 20 652.6 | 19 805.1 | 18 984.7 | 20 393.1 | 21 439.2 | 22 430.1 | 20 432.3 | 20 416.1 | 20 686.1 | 21 447.8 | 21 938.9 | 22 495.9 | 18 150.3 | 17 990.4 | 19 482.6 | 20 521.3 | 19 889.2 | 20 586.1 |
| Środki pieniężne i Inwestycje | 7 263.3 | 7 680.9 | 8 349.6 | 8 605.8 | 8 873.9 | 8 910.1 | 9 957.5 | 9 676.1 | 8 850.3 | 9 800.4 | 11 198.7 | 11 353.7 | 10 753.3 | 10 999.7 | 5 556.3 | 5 089.1 | 4 844.8 | 4 818.1 | 5 543.3 | 4 998.2 | 4 682.6 | 4 569.4 | 5 193.6 | 4 764.0 | 4 483.3 | 4 492.5 | 5 430.0 | 5 460.1 | 4 652.2 | 4 659.0 | 8 272.8 | 8 270.1 | 8 173.0 | 7 602.0 | 6 913.0 | 7 157.9 | 6 611.8 | 6 399.8 | 7 088.8 | 7 740.1 |
| Zapasy | 2 147.4 | 2 318.2 | 2 775.5 | 2 548.4 | 2 643.2 | 2 641.7 | 2 353.2 | 2 187.3 | 1 974.6 | 1 900.0 | 2 016.1 | 1 895.2 | 1 976.7 | 1 853.0 | 1 961.3 | 1 949.2 | 2 043.8 | 2 171.2 | 2 122.7 | 2 193.9 | 2 124.1 | 2 306.9 | 2 483.0 | 2 569.6 | 2 478.7 | 2 547.4 | 2 568.2 | 2 897.6 | 3 351.4 | 3 402.1 | 3 611.4 | 3 886.4 | 4 167.5 | 4 230.6 | 4 141.9 | 3 917.5 | 3 881.4 | 3 934.2 | 3 867.6 | 3 631.6 |
| Inwestycje krótkoterminowe | 5 335.0 | 5 553.0 | 6 011.0 | 5 909.0 | 5 573.0 | 5 373.0 | 5 772.0 | 5 986.0 | 5 297.0 | 5 725.0 | 6 549.0 | 6 799.0 | 6 023.0 | 6 371.0 | 5 983.0 | 6 740.0 | 6 406.0 | 6 446.0 | 5 847.0 | 6 677.0 | 6 535.0 | 6 262.0 | 5 316.0 | 6 136.0 | 5 546.0 | 5 450.0 | 2 229.0 | 5 415.0 | 4 851.0 | 4 085.0 | (150.9) | (160.7) | (101.4) | (112.5) | 1 698.7 | (66.4) | 2 070.2 | 0.0 | 1.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 263.3 | 7 680.9 | 8 349.6 | 8 605.8 | 8 873.9 | 8 910.1 | 9 957.5 | 9 676.1 | 8 850.3 | 9 800.4 | 11 198.7 | 11 353.7 | 10 753.3 | 10 999.7 | 5 556.3 | 5 089.1 | 4 844.8 | 4 818.1 | 5 543.3 | 4 998.2 | 4 682.6 | 4 569.4 | 5 193.6 | 4 764.0 | 4 483.3 | 4 492.5 | 5 430.0 | 5 460.1 | 4 652.2 | 4 659.0 | 8 272.8 | 8 270.1 | 8 173.0 | 7 602.0 | 6 913.0 | 7 157.9 | 6 611.8 | 6 399.8 | 7 086.9 | 7 740.1 |
| Należności krótkoterminowe | 6 224.1 | 7 109.6 | 4 086.0 | 3 680.0 | 3 527.8 | 140.3 | 338.0 | 81.2 | 80.8 | 52.6 | 241.9 | 149.4 | 67.0 | 70.3 | 3 143.2 | 2 744.2 | 2 701.0 | 2 823.3 | 2 771.8 | 2 814.0 | 2 409.6 | 2 421.2 | 2 886.5 | 2 521.1 | 2 331.9 | 2 827.3 | 3 676.1 | 3 373.2 | 2 556.4 | 2 863.2 | 3 510.1 | 3 147.8 | 3 064.1 | 3 418.7 | 3 387.4 | 2 934.8 | 2 614.5 | 6 421.8 | 5 828.7 | 5 971.4 |
| Dług krótkoterminowy | 987.4 | 1 395.5 | 1 438.5 | 1 906.1 | 1 732.6 | 1 735.2 | 1 321.6 | 1 155.1 | 635.6 | 525.5 | 285.5 | 265.8 | 174.8 | 163.0 | 100.7 | 99.6 | 44.2 | 77.3 | 46.5 | 344.0 | 215.0 | 378.0 | 162.0 | 428.0 | 188.0 | 229.0 | 36.2 | 487.0 | 244.0 | 263.0 | 32.1 | 611.0 | 178.0 | 270.0 | 4.6 | 14.5 | 1 500.4 | 800.0 | 36.6 | 0.0 |
| Zobowiązania krótkoterminowe | 9 204.6 | 10 053.6 | 10 207.8 | 10 405.9 | 9 825.9 | 8 974.2 | 9 599.9 | 9 297.9 | 7 846.7 | 7 881.3 | 8 304.0 | 8 427.2 | 7 330.8 | 6 895.4 | 7 308.0 | 7 702.9 | 7 243.2 | 7 230.9 | 7 457.2 | 7 544.6 | 6 506.3 | 6 527.1 | 6 541.5 | 6 329.0 | 5 681.5 | 6 771.5 | 7 784.7 | 8 237.0 | 6 753.2 | 7 129.2 | 7 326.8 | 7 800.3 | 7 783.9 | 9 186.0 | 8 764.0 | 8 195.7 | 9 112.4 | 9 205.4 | 8 490.9 | 8 443.8 |
| Rozliczenia międzyokresowe | 1 514.9 | 1 316.5 | 1 636.7 | 1 868.2 | 1 559.9 | 4 204.3 | 4 643.3 | 4 769.2 | 4 219.2 | 4 209.2 | 4 717.8 | 4 766.8 | 4 418.0 | 3 946.3 | 1 337.8 | 1 598.5 | 1 308.5 | 1 065.8 | 1 354.1 | (344.0) | (215.0) | (378.0) | (162.0) | (428.0) | (188.0) | (229.0) | (36.2) | (487.0) | (244.0) | (263.0) | (32.1) | (611.0) | (178.0) | (270.0) | 2 001.5 | 1 510.0 | 1 474.5 | 92.9 | 144.1 | 0.0 |
| Zobowiązania długoterminowe | 791.0 | 821.1 | 815.3 | 793.3 | 643.5 | 611.9 | 789.7 | 753.9 | 711.0 | 712.3 | 669.4 | 665.0 | 707.0 | 801.5 | 714.7 | 571.3 | 561.7 | 567.6 | 583.5 | 568.2 | 638.3 | 619.6 | 820.7 | 1 042.1 | 1 004.7 | 1 019.1 | 329.0 | 329.4 | 438.6 | 427.8 | 964.5 | 909.7 | 1 092.5 | 1 242.9 | 1 255.0 | 1 340.8 | 1 325.1 | 1 338.9 | 1 234.8 | 1 204.7 |
| Rezerwy z tytułu odroczonego podatku | 126.9 | 121.0 | 121.7 | 136.3 | 56.8 | 85.2 | 0.0 | 43.1 | 0.0 | 43.1 | 95.6 | 96.3 | 143.0 | 239.1 | 176.7 | 12.2 | 10.9 | 9.7 | 8.7 | 6.9 | 5.3 | 3.9 | 22.9 | 239.7 | 226.9 | 248.7 | 82.7 | 89.9 | 218.4 | 223.6 | 753.9 | 697.1 | 810.7 | 996.7 | 931.8 | 1 005.3 | 1 001.5 | 1 016.6 | 885.5 | 863.5 |
| Zobowiązania długoterminowe | 791.0 | 821.1 | 815.3 | 793.3 | 643.5 | 611.9 | 789.7 | 753.9 | 711.0 | 712.3 | 669.4 | 665.0 | 707.0 | 801.5 | 714.7 | 571.3 | 561.7 | 567.6 | 583.5 | 568.2 | 638.3 | 619.6 | 820.7 | 1 042.1 | 1 004.7 | 1 019.1 | 329.0 | 329.4 | 438.6 | 427.8 | 964.5 | 909.7 | 1 092.5 | 1 242.9 | 1 255.0 | 1 340.8 | 1 325.1 | 1 338.9 | 1 234.8 | 1 204.7 |
| 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 | 163.0 | 181.6 | 172.0 | 165.0 | 175.6 | 193.7 | 262.2 | 228.0 | 151.1 | 213.2 | 209.5 | 217.5 | 287.7 | 0.0 |
| Zobowiązania ogółem | 9 995.6 | 10 874.7 | 11 023.1 | 11 199.2 | 10 469.5 | 9 586.1 | 10 389.5 | 10 051.9 | 8 557.8 | 8 593.7 | 8 973.5 | 9 092.2 | 8 037.8 | 7 696.9 | 8 022.7 | 8 274.2 | 7 804.9 | 7 798.5 | 8 040.7 | 8 112.8 | 7 144.6 | 7 146.7 | 7 362.2 | 7 371.1 | 6 686.2 | 7 790.7 | 8 113.7 | 8 566.4 | 7 191.8 | 7 557.1 | 8 291.3 | 8 710.0 | 8 876.4 | 10 428.9 | 10 019.0 | 9 536.5 | 10 437.5 | 10 544.2 | 9 725.6 | 9 648.5 |
| Kapitał (fundusz) podstawowy | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.0 | 1 317.0 | 1 317.0 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 | 1 317.6 |
| Zyski zatrzymane | 13 818.4 | 14 269.4 | 14 504.8 | 14 776.1 | 15 033.8 | 15 162.0 | 15 781.8 | 15 997.0 | 16 372.0 | 16 632.0 | 17 044.7 | 17 322.1 | 17 486.2 | 17 673.3 | 17 857.0 | 18 028.1 | 18 239.4 | 18 298.5 | 18 798.1 | 18 759.9 | 18 934.6 | 18 920.5 | 18 701.6 | 18 126.6 | 18 034.7 | 18 238.1 | 18 700.1 | 18 778.8 | 18 434.9 | 18 169.8 | 17 676.0 | 17 474.4 | 17 443.1 | 16 496.9 | 16 842.2 | 16 946.7 | 17 318.8 | 17 866.1 | 18 363.7 | 18 592.5 |
| Kapitał własny | 17 911.7 | 18 817.9 | 19 619.8 | 19 961.0 | 20 090.0 | 20 112.8 | 20 240.5 | 20 155.3 | 19 819.8 | 20 195.4 | 21 352.1 | 21 461.6 | 21 758.6 | 22 377.1 | 22 584.3 | 20 969.6 | 22 794.0 | 21 109.4 | 23 034.3 | 23 055.5 | 22 876.4 | 22 751.3 | 22 358.0 | 21 803.8 | 21 619.1 | 22 031.7 | 23 285.7 | 23 970.5 | 23 461.8 | 23 267.7 | 23 349.5 | 23 780.3 | 24 255.2 | 23 231.7 | 19 149.3 | 19 686.0 | 20 335.2 | 21 051.1 | 21 902.9 | 22 626.1 |
| Udziały mniejszościowe | 1 076.6 | 1 210.2 | 1 367.2 | 1 407.6 | 1 386.7 | 1 427.4 | 1 415.7 | 1 379.3 | 1 265.0 | 1 285.7 | 1 440.3 | 1 449.9 | 1 462.1 | 1 540.9 | 1 579.6 | 0.0 | 1 560.1 | 0.0 | 1 592.2 | 1 649.6 | 1 591.2 | 1 597.1 | 1 635.5 | 1 625.3 | 1 601.0 | 1 660.1 | 1 738.0 | 1 843.2 | 1 580.5 | 1 607.5 | 1 711.4 | 1 851.1 | 1 870.1 | 1 860.7 | 1 833.2 | 1 934.6 | 1 912.8 | 1 969.3 | 1 960.3 | 2 050.9 |
| Pasywa | 27 907.3 | 29 692.6 | 30 642.9 | 31 160.2 | 30 559.5 | 29 698.9 | 30 630.1 | 30 207.2 | 28 377.5 | 28 789.1 | 30 325.6 | 30 553.8 | 29 796.4 | 30 074.0 | 30 606.9 | 30 818.0 | 30 598.9 | 30 485.8 | 31 075.0 | 31 168.3 | 30 021.0 | 29 898.0 | 29 720.2 | 29 174.9 | 28 305.3 | 29 822.4 | 31 399.4 | 32 537.0 | 30 653.6 | 30 824.7 | 31 640.8 | 32 490.3 | 33 131.6 | 33 660.6 | 29 168.3 | 29 222.4 | 30 772.7 | 31 595.3 | 31 628.5 | 32 274.6 |
| Inwestycje | 985.3 | 959.9 | 1 035.6 | 1 063.1 | 806.4 | 887.3 | 774.7 | 814.8 | 797.6 | 1 010.8 | 1 016.5 | 971.3 | 1 048.6 | 1 311.6 | 1 150.7 | 1 043.8 | 1 258.6 | 1 075.8 | 1 032.2 | 885.0 | 875.0 | 962.5 | 555.0 | 736.4 | 719.1 | 756.8 | 926.1 | 1 113.4 | 1 130.6 | 1 103.9 | 1 237.1 | 1 176.3 | 1 251.6 | 1 246.9 | 1 285.9 | 1 443.6 | 1 596.9 | 1 537.8 | 1 785.0 | 1 865.0 |
| Dług | 1 232.9 | 1 681.6 | 1 681.7 | 2 121.2 | 1 899.2 | 1 843.0 | 1 410.3 | 1 213.6 | 673.4 | 525.5 | 285.5 | 265.8 | 174.8 | 163.0 | 100.7 | 99.6 | 44.2 | 77.3 | 46.5 | 344.0 | 215.0 | 378.0 | 162.0 | 428.0 | 188.0 | 229.0 | 199.1 | 181.6 | 172.0 | 165.0 | 207.6 | 193.7 | 262.2 | 228.0 | 4.6 | 14.5 | 1 500.4 | 1 017.5 | 324.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 263.3 | 7 680.9 | 8 349.6 | 8 605.8 | 8 873.9 | 8 910.1 | 9 957.5 | 9 676.1 | 8 850.3 | 9 800.4 | 11 198.7 | 11 353.7 | 10 753.3 | 10 999.7 | 5 556.3 | 5 089.1 | 4 844.8 | 4 818.1 | 5 543.3 | 4 998.2 | 4 682.6 | 4 569.4 | 5 193.6 | 4 764.0 | 4 483.3 | 4 492.5 | 5 430.0 | 5 460.1 | 4 652.2 | 4 659.0 | 8 272.8 | 8 270.1 | 8 173.0 | 7 602.0 | 6 913.0 | 7 157.9 | 6 611.8 | 6 399.8 | 7 086.9 | 7 740.1 |
| Dług netto | (6 030.4) | (5 999.3) | (6 667.9) | (6 484.6) | (6 974.7) | (7 067.2) | (8 547.2) | (8 462.5) | (8 176.9) | (9 274.9) | (10 913.2) | (11 087.9) | (10 578.5) | (10 836.6) | (5 455.5) | (4 989.5) | (4 800.5) | (4 740.7) | (5 496.8) | (4 654.2) | (4 467.6) | (4 191.4) | (5 031.6) | (4 336.0) | (4 295.3) | (4 263.5) | (5 230.9) | (5 278.5) | (4 480.2) | (4 494.0) | (8 065.2) | (8 076.4) | (7 910.8) | (7 374.0) | (6 908.4) | (7 143.4) | (5 111.4) | (5 382.2) | (6 762.5) | (7 740.1) |
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