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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 | 22 387.6 | 22 521.9 | 23 208.0 | 23 508.4 | 24 035.0 | 23 861.4 | 23 216.3 | 23 434.1 | 23 317.6 | 23 136.8 | 23 097.9 | 24 645.5 | 25 452.4 | 25 337.8 | 27 598.2 | 25 604.7 | 28 466.5 | 24 413.0 | 25 791.2 | 25 657.8 | 26 350.3 | 30 867.9 | 30 525.0 | 27 468.1 | 29 847.7 | 27 262.1 | 27 295.8 | 27 673.8 | 28 901.0 | 28 367.2 | 29 940.7 | 30 586.9 | 31 942.9 | 30 486.4 | 29 961.4 | 30 683.6 | 30 944.7 | 29 773.8 | 31 382.5 | 30 669.2 |
| Aktywa trwałe | 6 132.2 | 6 282.2 | 6 232.4 | 6 237.1 | 6 096.9 | 6 011.4 | 5 394.9 | 5 193.9 | 5 029.9 | 5 300.1 | 5 264.7 | 5 201.2 | 5 277.1 | 5 377.4 | 6 590.2 | 6 201.9 | 6 226.1 | 5 976.6 | 6 000.8 | 5 636.6 | 5 556.6 | 9 991.5 | 9 930.2 | 9 731.1 | 9 104.0 | 9 114.3 | 9 012.9 | 9 158.6 | 9 133.8 | 8 948.7 | 8 895.2 | 8 862.3 | 8 322.8 | 8 197.0 | 8 244.1 | 8 897.5 | 8 623.1 | 8 643.8 | 8 751.5 | 8 685.0 |
| Rzeczowe aktywa trwałe netto | 3 052.4 | 3 057.3 | 3 051.5 | 3 067.1 | 3 032.0 | 3 076.3 | 2 686.8 | 2 620.6 | 2 492.0 | 2 564.4 | 2 567.1 | 2 552.4 | 2 568.8 | 2 535.1 | 2 488.8 | 2 437.9 | 2 406.7 | 2 377.3 | 2 445.1 | 2 434.5 | 2 408.3 | 4 466.2 | 4 744.9 | 4 646.8 | 4 582.4 | 4 506.7 | 4 498.4 | 4 658.5 | 4 602.2 | 4 609.3 | 4 660.2 | 4 658.1 | 4 394.6 | 4 302.2 | 4 287.6 | 4 651.6 | 4 590.0 | 4 533.9 | 4 596.2 | 4 561.2 |
| Wartość firmy | 631.6 | 666.3 | 637.9 | 621.8 | 581.3 | 555.0 | 493.9 | 427.8 | 396.5 | 433.9 | 388.5 | 301.7 | 282.1 | 261.0 | 225.0 | 212.6 | 196.8 | 171.0 | 149.6 | 124.4 | 103.9 | 2 410.9 | 1 660.0 | 1 597.7 | 1 535.6 | 1 474.3 | 1 433.3 | 1 392.4 | 1 346.8 | 1 306.0 | 1 265.2 | 1 224.4 | 902.3 | 871.2 | 840.1 | 809.0 | 777.9 | 746.7 | 715.6 | 823.9 |
| Wartości niematerialne i prawne | 1 208.2 | 1 263.7 | 1 225.0 | 1 207.5 | 1 149.5 | 1 103.6 | 1 000.8 | 884.8 | 843.1 | 919.6 | 841.7 | 796.0 | 766.6 | 733.4 | 672.6 | 657.9 | 643.7 | 599.6 | 562.7 | 511.8 | 490.4 | 502.6 | 1 200.5 | 1 160.5 | 1 123.3 | 1 064.4 | 1 022.8 | 972.4 | 965.5 | 874.7 | 861.2 | 851.1 | 838.1 | 813.3 | 795.7 | 784.5 | 760.7 | 728.9 | 651.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 839.8 | 1 930.0 | 1 862.9 | 1 829.3 | 1 730.8 | 1 658.6 | 1 494.7 | 1 312.6 | 1 239.6 | 1 353.4 | 1 230.2 | 1 097.7 | 1 048.7 | 994.4 | 897.5 | 870.5 | 840.4 | 770.5 | 712.3 | 636.2 | 594.2 | 2 913.5 | 2 860.5 | 2 758.2 | 2 658.9 | 2 538.7 | 2 456.1 | 2 364.8 | 2 312.3 | 2 180.7 | 2 126.4 | 2 075.4 | 1 740.4 | 1 684.5 | 1 635.8 | 1 593.4 | 1 538.5 | 1 475.6 | 1 367.4 | 823.9 |
| Należności netto | 8 503.3 | 7 973.9 | 10 025.8 | 8 066.6 | 8 906.8 | 7 572.2 | 9 669.8 | 7 828.6 | 8 196.5 | 8 491.6 | 9 413.9 | 6 641.5 | 8 019.2 | 6 704.0 | 8 241.7 | 7 084.0 | 7 467.9 | 6 157.5 | 6 928.4 | 6 700.2 | 7 044.4 | 6 724.4 | 7 998.6 | 5 746.5 | 7 175.7 | 6 627.1 | 7 182.3 | 6 774.0 | 7 254.7 | 6 340.6 | 7 986.5 | 5 682.1 | 6 698.9 | 6 541.1 | 7 277.1 | 5 989.1 | 5 878.4 | 8 851.8 | 11 408.7 | 9 612.8 |
| Inwestycje długoterminowe | 1 240.0 | 1 294.0 | 1 124.5 | 1 340.0 | 1 333.0 | 1 276.0 | 1 210.0 | 1 260.0 | 1 298.0 | 1 382.0 | 1 330.1 | 1 551.0 | 1 659.0 | 1 847.0 | 2 821.4 | 2 893.0 | 2 978.0 | 2 828.0 | 2 202.5 | 2 565.0 | 2 554.0 | 2 611.0 | 1 949.1 | 2 326.0 | 1 862.0 | 2 068.0 | 1 674.5 | 2 135.0 | 2 219.0 | 2 158.0 | 1 711.7 | 2 128.0 | 2 185.7 | 2 210.0 | 1 819.6 | 2 602.4 | 2 492.6 | 2 634.0 | 2 261.1 | 0.0 |
| Aktywa obrotowe | 16 255.4 | 16 239.6 | 16 975.6 | 17 271.3 | 17 938.1 | 17 850.0 | 17 821.4 | 18 240.3 | 18 287.8 | 17 836.7 | 17 833.2 | 19 444.3 | 20 175.2 | 19 960.4 | 21 008.0 | 19 402.7 | 22 240.4 | 18 436.4 | 19 790.4 | 20 021.2 | 20 793.7 | 20 876.4 | 20 594.8 | 17 737.1 | 20 743.7 | 18 147.8 | 18 282.9 | 18 515.1 | 19 767.2 | 19 418.5 | 21 045.6 | 21 724.6 | 23 620.1 | 22 289.4 | 21 717.2 | 21 786.1 | 22 321.5 | 21 130.0 | 22 631.0 | 21 984.2 |
| Środki pieniężne i Inwestycje | 2 524.4 | 2 852.5 | 3 419.2 | 3 778.3 | 3 028.7 | 3 256.2 | 4 316.1 | 3 989.6 | 3 483.9 | 3 478.6 | 4 045.1 | 6 409.7 | 5 966.2 | 7 108.2 | 6 755.9 | 4 648.0 | 5 417.8 | 4 394.3 | 6 232.7 | 6 022.3 | 5 626.5 | 6 256.6 | 6 203.0 | 5 545.6 | 6 392.5 | 5 148.5 | 5 196.0 | 3 720.1 | 4 095.1 | 4 646.8 | 4 872.2 | 7 026.8 | 7 141.7 | 5 522.1 | 5 125.5 | 4 553.2 | 4 149.3 | 4 241.6 | 4 482.5 | 4 219.5 |
| Zapasy | 3 413.1 | 3 554.2 | 2 661.1 | 3 177.6 | 3 048.9 | 3 078.2 | 2 422.7 | 2 859.2 | 2 970.3 | 2 819.4 | 2 357.1 | 3 044.7 | 2 818.3 | 2 894.8 | 2 806.0 | 3 104.9 | 5 270.8 | 3 251.8 | 3 101.7 | 3 147.0 | 4 534.7 | 4 867.4 | 3 778.9 | 3 855.5 | 4 285.3 | 3 589.1 | 3 437.9 | 3 885.4 | 3 675.7 | 4 235.4 | 4 418.5 | 5 162.1 | 4 922.4 | 5 475.9 | 5 013.4 | 6 123.6 | 6 238.8 | 6 938.7 | 6 051.0 | 7 188.6 |
| Inwestycje krótkoterminowe | 0.0 | 1.0 | 14.5 | 0.7 | 1.0 | 0.5 | (151.6) | 0.7 | 0.3 | 0.3 | (39.9) | 0.1 | 0.6 | 0.8 | 100.0 | 0.5 | 0.9 | 0.8 | 300.1 | 0.8 | 0.1 | 0.8 | 0.0 | 0.1 | 0.6 | 0.9 | 1.7 | 0.4 | 1.7 | 0.7 | 1.9 | 0.8 | 2.0 | 0.3 | 49.9 | 50.0 | 2.0 | 0.3 | 2.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 524.4 | 2 852.5 | 3 404.7 | 3 778.3 | 3 028.7 | 3 256.2 | 4 316.1 | 3 989.6 | 3 483.9 | 3 478.6 | 4 045.1 | 6 409.7 | 5 966.2 | 7 108.2 | 6 656.0 | 4 648.0 | 5 417.8 | 4 394.3 | 5 932.5 | 6 022.3 | 5 626.5 | 6 256.6 | 6 203.0 | 5 545.6 | 6 392.5 | 5 148.5 | 5 196.0 | 3 720.1 | 4 095.1 | 4 646.8 | 4 872.2 | 7 026.8 | 7 141.7 | 5 522.1 | 5 075.5 | 4 503.2 | 4 149.3 | 4 241.6 | 4 480.4 | 4 219.5 |
| Należności krótkoterminowe | 8 007.7 | 6 907.2 | 6 362.3 | 5 679.7 | 5 226.2 | 4 708.5 | 4 569.6 | 4 685.9 | 4 356.0 | 3 479.7 | 3 641.8 | 4 307.2 | 3 970.0 | 4 152.7 | 4 898.6 | 4 523.9 | 5 698.2 | 3 903.4 | 4 000.5 | 4 196.6 | 4 327.1 | 4 023.6 | 3 495.5 | 3 449.5 | 4 471.7 | 3 142.3 | 3 840.2 | 3 996.8 | 4 057.7 | 3 949.9 | 3 349.5 | 3 762.2 | 4 495.1 | 3 499.6 | 3 139.6 | 3 036.3 | 2 751.3 | 6 529.0 | 7 328.2 | 7 267.4 |
| Dług krótkoterminowy | 498.7 | 445.7 | 537.0 | 627.9 | 776.9 | 890.8 | 826.6 | 800.6 | 753.4 | 679.8 | 719.8 | 686.5 | 420.9 | 495.3 | 450.6 | 261.9 | 311.4 | 265.4 | 257.8 | 226.0 | 201.0 | 2 628.6 | 2 647.7 | 2 398.1 | 2 007.3 | 321.3 | 380.4 | 439.5 | 768.8 | 316.3 | 335.7 | 1 100.8 | 311.3 | 386.1 | 306.7 | 564.0 | 1 240.0 | 1 240.0 | 1 283.5 | 540.0 |
| Zobowiązania krótkoterminowe | 10 418.3 | 9 701.5 | 10 056.3 | 10 231.1 | 10 828.2 | 10 617.0 | 10 157.4 | 10 868.8 | 10 493.4 | 9 349.8 | 9 047.5 | 10 592.3 | 10 615.8 | 10 110.1 | 12 790.1 | 10 752.8 | 13 269.1 | 9 197.5 | 10 181.4 | 10 304.2 | 10 607.6 | 12 613.1 | 12 161.2 | 10 379.5 | 12 718.1 | 9 074.0 | 8 867.6 | 9 197.9 | 10 080.4 | 9 397.3 | 10 616.3 | 10 892.6 | 11 676.3 | 10 313.4 | 9 634.1 | 9 832.3 | 10 284.0 | 9 575.0 | 10 540.5 | 10 231.0 |
| Rozliczenia międzyokresowe | 344.7 | 615.2 | 389.1 | 226.2 | 152.1 | 307.6 | 167.2 | 183.2 | 235.3 | 584.2 | 881.8 | 248.9 | 466.2 | 376.0 | 1 849.4 | 221.0 | 234.9 | 262.8 | 1 128.8 | 173.9 | 55.3 | 147.7 | 1 914.1 | 259.1 | 270.9 | 308.5 | 789.7 | 261.2 | 257.4 | 239.7 | 1 098.0 | 331.4 | 438.5 | 378.9 | 803.2 | 305.1 | 141.0 | 19.3 | 290.1 | 71.4 |
| Zobowiązania długoterminowe | 1 135.7 | 1 166.1 | 1 220.7 | 1 110.3 | 1 051.7 | 1 056.7 | 969.1 | 877.1 | 760.7 | 815.0 | 784.8 | 773.6 | 788.7 | 752.8 | 476.9 | 506.9 | 518.3 | 551.9 | 494.8 | 503.3 | 555.6 | 2 946.2 | 3 062.4 | 1 965.1 | 1 644.9 | 2 470.4 | 2 317.6 | 2 266.0 | 2 185.1 | 2 127.5 | 1 917.9 | 1 872.5 | 1 776.7 | 1 786.1 | 1 428.0 | 1 544.7 | 1 441.8 | 1 410.8 | 1 245.0 | 1 163.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 748.9 | 0.0 | 0.0 | 0.0 | 600.0 | 0.0 | 0.0 | 0.0 | 567.3 | 0.0 | 0.0 | 0.0 | 311.4 | 0.0 | 0.0 | 0.0 | 276.6 | 0.0 | 0.0 | 0.0 | 773.5 | 0.0 | 0.0 | 0.0 | 776.7 | 0.0 | 0.0 | 0.0 | 679.9 | 0.0 | 0.0 | 0.0 | 661.6 | 0.0 | 0.0 | 0.0 | 640.4 | 0.0 |
| Zobowiązania długoterminowe | 1 135.7 | 1 166.1 | 1 220.7 | 1 110.3 | 1 051.7 | 1 056.7 | 969.1 | 877.1 | 760.7 | 815.0 | 784.8 | 773.6 | 788.7 | 752.8 | 476.9 | 506.9 | 518.3 | 551.9 | 494.8 | 503.3 | 555.6 | 2 946.2 | 3 062.4 | 1 965.1 | 1 644.9 | 2 470.4 | 2 317.6 | 2 266.0 | 2 185.1 | 2 127.5 | 1 917.9 | 1 872.5 | 1 776.7 | 1 786.1 | 1 428.0 | 1 544.7 | 1 441.8 | 1 410.8 | 1 245.0 | 1 163.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 332.8 | 0.0 | 0.0 | 0.0 | 223.4 | 0.0 | 0.0 | 0.0 | 133.2 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 36.4 | 0.0 | 0.0 | 0.0 | 48.7 | 0.0 | 0.0 | 0.0 | 33.3 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 0.0 | 0.0 | 73.4 | 0.0 |
| Zobowiązania ogółem | 11 554.0 | 10 867.7 | 11 276.9 | 11 341.5 | 11 879.9 | 11 673.8 | 11 126.6 | 11 745.9 | 11 254.1 | 10 164.8 | 9 832.3 | 11 365.9 | 11 404.4 | 10 862.9 | 13 267.0 | 11 259.6 | 13 787.4 | 9 749.4 | 10 676.2 | 10 807.5 | 11 163.2 | 15 559.2 | 15 223.6 | 12 344.7 | 14 362.9 | 11 544.3 | 11 185.2 | 11 463.8 | 12 265.6 | 11 524.8 | 12 534.2 | 12 765.1 | 13 452.9 | 12 099.5 | 11 062.1 | 11 376.9 | 11 725.8 | 10 985.8 | 11 785.5 | 11 394.3 |
| Kapitał (fundusz) podstawowy | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.0 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.0 | 1 028.0 | 1 028.0 | 1 028.1 | 1 028.0 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 | 1 028.1 |
| Zyski zatrzymane | 8 834.8 | 9 331.5 | 9 525.5 | 9 685.3 | 9 791.8 | 9 881.2 | 10 077.2 | 9 989.5 | 10 369.9 | 10 789.6 | 11 083.5 | 11 129.6 | 11 769.3 | 12 066.9 | 12 225.3 | 12 204.4 | 12 499.4 | 12 557.7 | 12 917.0 | 12 799.7 | 13 055.4 | 13 098.6 | 13 225.0 | 13 118.4 | 13 438.4 | 13 562.4 | 13 674.0 | 13 697.0 | 14 041.5 | 14 132.4 | 14 478.8 | 14 457.9 | 14 862.4 | 15 021.9 | 15 465.5 | 15 413.9 | 15 517.0 | 15 421.4 | 15 447.3 | 15 078.8 |
| Kapitał własny | 10 833.6 | 11 654.2 | 11 931.0 | 12 166.9 | 12 155.1 | 12 187.6 | 12 089.7 | 11 688.2 | 12 063.5 | 12 972.0 | 13 265.6 | 13 279.6 | 14 048.0 | 14 474.9 | 14 331.2 | 14 345.0 | 14 679.1 | 14 663.6 | 15 115.0 | 14 850.4 | 15 187.1 | 15 308.7 | 15 301.4 | 15 123.4 | 15 484.8 | 15 717.8 | 16 110.6 | 16 209.9 | 16 635.4 | 16 842.5 | 17 406.5 | 17 821.8 | 18 489.9 | 18 386.9 | 18 899.3 | 19 306.6 | 19 218.9 | 18 788.0 | 19 596.9 | 19 274.9 |
| Udziały mniejszościowe | 27.0 | 28.2 | 24.7 | 26.6 | 27.4 | 18.7 | 16.1 | 15.6 | 15.1 | 19.4 | 8.0 | 5.9 | 8.6 | 10.2 | 11.8 | 0.0 | 17.0 | 44.1 | 37.6 | 56.6 | 67.9 | 109.3 | 106.0 | 92.8 | 94.7 | 100.2 | 99.2 | 100.6 | 95.3 | 104.8 | 107.8 | 121.0 | 123.6 | 130.7 | 126.5 | 125.1 | 132.2 | 136.3 | 140.1 | 162.7 |
| Pasywa | 22 387.6 | 22 521.9 | 23 208.0 | 23 508.4 | 24 035.0 | 23 861.4 | 23 216.3 | 23 434.1 | 23 317.6 | 23 136.8 | 23 097.9 | 24 645.5 | 25 452.4 | 25 337.8 | 27 598.2 | 25 604.7 | 28 466.5 | 24 413.0 | 25 791.2 | 25 657.8 | 26 350.3 | 30 867.9 | 30 525.0 | 27 468.1 | 29 847.7 | 27 262.1 | 27 295.8 | 27 673.8 | 28 901.0 | 28 367.2 | 29 940.7 | 30 586.9 | 31 942.9 | 30 486.4 | 29 961.4 | 30 683.6 | 30 944.7 | 29 773.8 | 31 382.5 | 30 669.2 |
| Inwestycje | 1 240.0 | 1 295.0 | 1 139.0 | 1 340.7 | 1 334.0 | 1 276.5 | 1 058.4 | 1 260.7 | 1 298.3 | 1 382.3 | 1 290.2 | 1 551.1 | 1 659.6 | 1 847.8 | 2 921.3 | 2 893.5 | 2 978.9 | 2 828.8 | 2 502.6 | 2 565.8 | 2 554.1 | 2 611.8 | 1 949.1 | 2 326.1 | 1 862.6 | 2 068.9 | 1 674.5 | 2 135.4 | 2 219.3 | 2 158.7 | 1 711.7 | 2 128.8 | 2 187.8 | 2 210.3 | 1 869.6 | 2 652.4 | 2 494.6 | 2 634.3 | 2 263.2 | 0.0 |
| Dług | 670.8 | 603.6 | 901.7 | 745.0 | 865.0 | 1 013.3 | 1 079.6 | 902.5 | 832.8 | 736.6 | 794.8 | 708.4 | 430.3 | 496.7 | 454.1 | 261.9 | 311.4 | 265.4 | 259.5 | 226.0 | 201.0 | 4 439.1 | 4 383.4 | 3 000.8 | 2 582.3 | 1 636.0 | 1 638.1 | 1 593.5 | 1 845.0 | 1 314.6 | 1 267.6 | 1 943.5 | 1 076.2 | 1 073.1 | 736.4 | 912.3 | 1 528.4 | 1 468.4 | 1 525.3 | 648.4 |
| Środki pieniężne i inne aktywa pieniężne | 2 524.4 | 2 852.5 | 3 404.7 | 3 778.3 | 3 028.7 | 3 256.2 | 4 316.1 | 3 989.6 | 3 483.9 | 3 478.6 | 4 045.1 | 6 409.7 | 5 966.2 | 7 108.2 | 6 656.0 | 4 648.0 | 5 417.8 | 4 394.3 | 5 932.5 | 6 022.3 | 5 626.5 | 6 256.6 | 6 203.0 | 5 545.6 | 6 392.5 | 5 148.5 | 5 196.0 | 3 720.1 | 4 095.1 | 4 646.8 | 4 872.2 | 7 026.8 | 7 141.7 | 5 522.1 | 5 075.5 | 4 503.2 | 4 149.3 | 4 241.6 | 4 480.4 | 4 219.5 |
| Dług netto | (1 853.6) | (2 248.8) | (2 503.0) | (3 033.3) | (2 163.7) | (2 242.9) | (3 236.4) | (3 087.1) | (2 651.1) | (2 742.0) | (3 250.3) | (5 701.3) | (5 535.9) | (6 611.4) | (6 201.9) | (4 386.1) | (5 106.5) | (4 128.8) | (5 673.1) | (5 796.3) | (5 425.5) | (1 817.5) | (1 819.7) | (2 544.8) | (3 810.2) | (3 512.5) | (3 557.9) | (2 126.6) | (2 250.1) | (3 332.2) | (3 604.6) | (5 083.3) | (6 065.5) | (4 449.0) | (4 339.2) | (3 590.9) | (2 620.9) | (2 773.2) | (2 955.1) | (3 571.1) |
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