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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 | 26 138.3 | 30 173.7 | 27 059.3 | 28 453.7 | 28 025.1 | 35 583.2 | 28 599.9 | 29 232.2 | 28 611.3 | 35 143.7 | 28 726.8 | 29 665.8 | 30 527.9 | 35 418.3 | 32 298.2 | 32 995.8 | 32 428.4 | 36 689.8 | 31 203.7 | 32 328.1 | 29 999.7 | 35 328.4 | 29 434.3 | 31 896.0 | 30 470.7 | 36 280.3 | 32 023.6 | 33 091.8 | 31 644.1 | 36 452.1 | 31 039.3 | 31 154.1 | 30 831.1 | 35 008.8 | 31 386.6 | 31 423.4 | 31 726.9 | 35 315.2 | 32 889.1 | 33 294.3 |
| Aktywa trwałe | 9 266.6 | 10 059.4 | 10 430.7 | 10 952.6 | 10 543.3 | 10 870.9 | 10 743.5 | 10 697.8 | 10 616.8 | 10 906.6 | 10 917.8 | 10 683.2 | 10 453.3 | 10 692.7 | 11 795.0 | 11 370.5 | 11 877.9 | 10 899.8 | 10 825.6 | 10 579.3 | 10 849.9 | 11 356.9 | 10 630.1 | 10 809.6 | 10 904.3 | 10 550.4 | 11 226.9 | 11 480.7 | 11 779.2 | 11 842.4 | 11 688.8 | 11 485.5 | 11 249.1 | 11 339.9 | 11 310.1 | 11 485.3 | 11 477.5 | 11 401.2 | 12 421.8 | 12 590.7 |
| Rzeczowe aktywa trwałe netto | 6 395.1 | 7 008.1 | 6 999.7 | 6 954.3 | 6 915.4 | 6 919.5 | 6 888.4 | 6 850.8 | 6 805.2 | 6 755.1 | 6 703.6 | 6 661.1 | 6 613.0 | 6 560.1 | 6 914.3 | 6 866.2 | 6 849.2 | 6 834.9 | 6 650.0 | 6 588.1 | 6 559.2 | 6 500.0 | 6 445.7 | 6 391.1 | 5 949.9 | 5 922.2 | 6 289.7 | 6 818.4 | 6 839.6 | 7 181.8 | 7 202.4 | 7 140.2 | 6 719.0 | 6 665.4 | 6 646.2 | 6 603.3 | 6 614.7 | 6 832.6 | 6 764.9 | 6 934.6 |
| Wartość firmy | 247.4 | 237.9 | 137.2 | 131.4 | 125.7 | 271.2 | 260.7 | 250.3 | 239.9 | 229.4 | 219.0 | 208.5 | 118.1 | 113.4 | 559.5 | 540.7 | 521.9 | 503.1 | 474.9 | 456.0 | 437.2 | 418.4 | 399.6 | 380.8 | 362.0 | 343.2 | 324.4 | 305.5 | 286.7 | 267.9 | 249.1 | 230.3 | 211.5 | 192.7 | 173.8 | 155.0 | 136.2 | 117.4 | 103.3 | 89.2 |
| Wartości niematerialne i prawne | 16.9 | 32.7 | 34.1 | 34.9 | 37.6 | 41.3 | 45.2 | 46.7 | 46.5 | 46.7 | 50.0 | 47.5 | 45.5 | 43.0 | 42.3 | 39.9 | 38.5 | 35.7 | 36.4 | 34.5 | 32.7 | 33.5 | 31.7 | 33.0 | 32.3 | 31.7 | 33.0 | 35.9 | 35.9 | 36.2 | 38.0 | 38.3 | 38.3 | 39.5 | 39.1 | 40.5 | 44.3 | 44.0 | 47.7 | 47.0 |
| Wartość firmy i wartości niematerialne i prawne | 264.3 | 270.5 | 171.2 | 166.4 | 163.3 | 312.5 | 305.9 | 297.0 | 286.4 | 276.1 | 269.0 | 256.0 | 163.6 | 156.3 | 601.8 | 580.6 | 560.4 | 538.7 | 511.3 | 490.5 | 469.9 | 451.9 | 431.3 | 413.8 | 394.3 | 374.8 | 357.4 | 341.4 | 322.6 | 304.1 | 287.1 | 268.6 | 249.8 | 232.1 | 212.9 | 195.6 | 180.5 | 161.5 | 151.0 | 136.0 |
| Należności netto | 9 874.5 | 12 324.0 | 10 276.1 | 10 253.5 | 10 587.3 | 13 174.0 | 10 916.4 | 10 182.8 | 10 069.8 | 11 974.6 | 10 244.0 | 9 630.2 | 10 277.8 | 11 770.5 | 11 278.5 | 10 061.0 | 9 962.2 | 11 509.4 | 10 342.1 | 9 598.2 | 9 188.0 | 10 894.0 | 8 869.4 | 9 220.4 | 9 318.1 | 11 458.7 | 9 408.4 | 8 197.8 | 9 474.0 | 11 423.0 | 9 462.0 | 8 977.0 | 7 004.9 | 8 825.4 | 7 122.4 | 8 076.0 | 8 462.0 | 10 313.5 | 9 071.6 | 8 761.4 |
| Inwestycje długoterminowe | 2 607.0 | 2 780.0 | 3 252.0 | 3 831.0 | 3 464.0 | 3 638.0 | 3 546.0 | 3 550.0 | 3 525.0 | 3 875.0 | 3 790.9 | 3 766.0 | 3 676.0 | 3 976.0 | 4 271.0 | 3 923.0 | 4 468.0 | 3 526.0 | 3 496.7 | 3 500.0 | 3 820.0 | 4 405.0 | 3 563.2 | 4 004.0 | 4 560.0 | 4 253.0 | 4 375.2 | 3 640.1 | 4 616.0 | 4 356.0 | 4 163.0 | 4 076.0 | 3 670.6 | 3 828.4 | 4 241.0 | 4 686.0 | 4 682.0 | 3 721.4 | 4 376.0 | 4 435.5 |
| Aktywa obrotowe | 16 871.7 | 20 114.3 | 16 628.6 | 17 501.1 | 17 481.7 | 24 712.3 | 17 856.3 | 18 534.4 | 17 994.5 | 24 237.1 | 17 809.0 | 18 982.6 | 20 074.5 | 24 725.6 | 20 503.1 | 21 625.3 | 20 550.5 | 25 790.0 | 20 378.2 | 21 748.8 | 19 149.8 | 23 971.4 | 18 804.2 | 21 086.4 | 19 566.4 | 25 729.9 | 20 796.8 | 21 611.1 | 19 865.0 | 24 609.8 | 19 350.4 | 19 668.6 | 19 582.0 | 23 668.8 | 20 076.5 | 19 938.1 | 20 249.3 | 23 914.0 | 20 467.3 | 20 703.6 |
| Środki pieniężne i Inwestycje | 3 695.7 | 3 697.1 | 2 730.9 | 3 236.3 | 2 842.6 | 6 156.4 | 2 635.9 | 3 423.2 | 3 159.3 | 5 965.4 | 2 991.1 | 4 125.7 | 5 055.1 | 6 688.4 | 4 026.9 | 5 203.0 | 4 705.8 | 7 212.9 | 4 245.0 | 5 341.0 | 3 996.5 | 5 396.9 | 3 759.5 | 5 040.4 | 3 646.5 | 6 282.1 | 5 359.6 | 6 588.0 | 5 606.8 | 7 239.7 | 4 999.0 | 5 246.8 | 5 454.3 | 6 229.0 | 5 762.3 | 5 724.1 | 6 137.0 | 7 410.0 | 6 438.8 | 6 349.3 |
| Zapasy | 3 046.6 | 3 839.2 | 3 050.1 | 3 790.5 | 3 837.9 | 5 151.6 | 3 628.0 | 4 228.2 | 4 087.1 | 5 395.0 | 3 907.9 | 4 308.6 | 3 862.0 | 5 197.0 | 4 279.4 | 5 015.2 | 4 589.7 | 5 727.1 | 4 442.5 | 5 368.1 | 4 761.1 | 6 053.2 | 4 781.5 | 5 221.8 | 4 943.8 | 5 661.9 | 4 565.1 | 5 050.9 | 4 625.7 | 5 607.1 | 4 588.7 | 5 318.5 | 5 164.2 | 6 422.6 | 5 529.6 | 5 996.3 | 5 459.6 | 6 032.9 | 4 814.9 | 5 451.5 |
| Inwestycje krótkoterminowe | (195.7) | (184.4) | (59.5) | (68.7) | (96.4) | (113.4) | (155.5) | (170.7) | (178.4) | (181.4) | (7.0) | (160.0) | (157.0) | (161.8) | (185.5) | (217.0) | (224.3) | (235.9) | (220.5) | (394.5) | (418.9) | (430.7) | (273.1) | (473.1) | (480.8) | (480.8) | (466.8) | 0.0 | (687.0) | (694.6) | (563.5) | (606.8) | 6.6 | 0.0 | (458.3) | (676.0) | (679.5) | 0.0 | 3.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 695.7 | 3 697.1 | 2 730.9 | 3 236.3 | 2 842.6 | 6 156.4 | 2 635.9 | 3 423.2 | 3 159.3 | 5 965.4 | 2 991.1 | 4 125.7 | 5 055.1 | 6 688.4 | 4 026.9 | 5 203.0 | 4 705.8 | 7 212.9 | 4 245.0 | 5 341.0 | 3 996.5 | 5 396.9 | 3 759.5 | 5 040.4 | 3 646.5 | 6 282.1 | 5 359.6 | 6 588.0 | 5 606.8 | 7 239.7 | 4 999.0 | 5 246.8 | 5 454.3 | 6 229.0 | 5 762.3 | 5 724.1 | 6 137.0 | 7 410.0 | 6 435.2 | 6 349.3 |
| Należności krótkoterminowe | 5 560.4 | 8 391.1 | 5 045.7 | 5 533.9 | 5 886.0 | 9 934.3 | 5 145.8 | 5 555.4 | 5 835.0 | 9 866.5 | 4 957.5 | 5 529.8 | 7 478.1 | 10 037.1 | 6 178.8 | 6 882.7 | 6 899.6 | 9 640.8 | 6 074.9 | 5 394.5 | 3 694.4 | 6 743.7 | 3 327.1 | 3 963.6 | 3 473.3 | 6 787.4 | 3 553.5 | 3 148.2 | 3 199.0 | 6 342.0 | 3 086.6 | 2 957.9 | 2 893.2 | 5 888.7 | 3 236.2 | 2 618.7 | 3 695.5 | 6 177.9 | 4 287.8 | 3 763.6 |
| Dług krótkoterminowy | 0.0 | 900.0 | 0.0 | 1 000.0 | 0.0 | 3 203.9 | 276.3 | 1 359.3 | 150.3 | 2 168.5 | 136.5 | 1 334.0 | 53.7 | 2 029.1 | 1 022.0 | 2 225.9 | 1 005.4 | 3 092.8 | 301.3 | 3 283.1 | 2 307.5 | 4 269.1 | 2 274.8 | 4 296.9 | 2 318.3 | 4 354.7 | 2 830.7 | 5 376.3 | 3 374.7 | 4 450.7 | 2 465.0 | 3 471.3 | 2 408.8 | 3 458.8 | 2 458.8 | 3 458.8 | 2 458.8 | 3 958.8 | 2 485.3 | 3 899.1 |
| Zobowiązania krótkoterminowe | 6 805.9 | 10 412.4 | 6 420.5 | 7 623.0 | 7 106.7 | 14 288.6 | 6 879.5 | 8 021.2 | 7 078.2 | 13 045.4 | 6 312.8 | 7 951.8 | 8 751.8 | 13 205.9 | 8 594.2 | 10 382.4 | 9 249.2 | 14 045.1 | 7 820.8 | 9 831.9 | 7 189.5 | 12 255.0 | 6 786.2 | 9 530.4 | 7 208.7 | 12 762.7 | 8 146.1 | 10 099.3 | 8 284.1 | 12 564.4 | 7 258.5 | 7 899.9 | 7 046.4 | 11 028.8 | 7 452.1 | 7 495.4 | 7 767.5 | 11 725.4 | 8 456.7 | 9 133.6 |
| Rozliczenia międzyokresowe | 0.0 | 390.7 | 0.0 | 245.8 | 0.0 | 344.3 | 720.3 | 180.5 | 478.5 | 246.3 | 562.6 | 162.3 | 420.8 | 206.6 | 547.3 | 195.4 | 365.0 | 227.3 | 577.0 | 145.1 | 354.9 | 189.0 | 370.9 | 185.4 | 518.9 | 468.4 | 770.0 | 204.8 | 435.0 | 279.2 | 514.6 | 171.6 | 516.3 | 321.8 | 488.1 | 169.5 | 380.4 | 108.0 | 178.1 | 55.3 |
| Zobowiązania długoterminowe | 521.8 | 583.2 | 728.0 | 887.3 | 761.5 | 790.8 | 824.2 | 825.9 | 820.0 | 929.3 | 913.3 | 836.1 | 795.4 | 884.4 | 2 033.9 | 1 733.7 | 1 875.8 | 1 889.7 | 2 300.6 | 2 149.3 | 2 187.3 | 2 310.8 | 2 150.7 | 2 155.5 | 2 251.5 | 2 187.5 | 2 177.8 | 1 952.9 | 1 970.6 | 2 618.1 | 2 516.2 | 2 349.4 | 2 309.4 | 2 254.2 | 2 169.2 | 2 142.2 | 2 083.4 | 1 895.8 | 2 007.2 | 1 899.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 227.6 | 0.0 | 0.0 | 0.0 | 276.9 | 0.0 | 0.0 | 0.0 | 397.2 | 0.0 | 0.0 | 0.0 | 501.5 | 0.0 | 0.0 | 0.0 | 164.7 | 0.0 | 0.0 | 0.0 | 193.9 | 0.0 | 0.0 | 0.0 | 494.1 | 0.0 | 0.0 | 0.0 | 296.1 | 0.0 | 0.0 | 0.0 | 363.3 | 0.0 | 0.0 | 0.0 | 642.9 | 0.0 |
| Zobowiązania długoterminowe | 521.8 | 583.2 | 728.0 | 887.3 | 761.5 | 790.8 | 824.2 | 825.9 | 820.0 | 929.3 | 913.3 | 836.1 | 795.4 | 884.4 | 2 033.9 | 1 733.7 | 1 875.8 | 1 889.7 | 2 300.6 | 2 149.3 | 2 187.3 | 2 310.8 | 2 150.7 | 2 155.5 | 2 251.5 | 2 187.5 | 2 177.8 | 1 952.9 | 1 970.6 | 2 618.1 | 2 516.2 | 2 349.4 | 2 309.4 | 2 254.2 | 2 169.2 | 2 142.2 | 2 083.4 | 1 895.8 | 2 007.2 | 1 899.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 85.2 | 0.0 | 0.0 | 0.0 | 93.3 | 0.0 | 0.0 | 0.0 | 114.2 | 0.0 |
| Zobowiązania ogółem | 7 327.7 | 10 995.6 | 7 148.5 | 8 510.3 | 7 868.2 | 15 079.5 | 7 703.8 | 8 847.1 | 7 898.2 | 13 974.7 | 7 226.0 | 8 787.9 | 9 547.3 | 14 090.2 | 10 628.1 | 12 116.1 | 11 125.0 | 15 934.7 | 10 121.4 | 11 981.2 | 9 376.8 | 14 565.7 | 8 936.9 | 11 685.9 | 9 460.2 | 14 950.1 | 10 323.9 | 12 052.2 | 10 254.7 | 15 182.5 | 9 774.6 | 10 249.3 | 9 355.8 | 13 283.0 | 9 621.3 | 9 637.6 | 9 851.0 | 13 621.1 | 10 463.9 | 11 032.7 |
| Kapitał (fundusz) podstawowy | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 | 1 706.0 |
| Zyski zatrzymane | 15 453.9 | 15 702.7 | 15 986.3 | 15 631.0 | 16 110.1 | 16 349.9 | 16 842.4 | 16 382.8 | 16 721.6 | 16 926.4 | 17 157.4 | 16 652.6 | 16 814.5 | 16 951.1 | 17 081.9 | 16 559.6 | 16 611.5 | 16 728.7 | 16 984.6 | 16 378.0 | 16 490.2 | 16 453.6 | 16 650.1 | 16 204.0 | 16 628.9 | 16 970.5 | 17 116.8 | 16 654.8 | 16 807.5 | 16 884.3 | 17 134.6 | 16 883.9 | 17 318.3 | 17 469.1 | 17 501.1 | 17 335.2 | 17 385.9 | 17 371.9 | 17 320.6 | 17 136.8 |
| Kapitał własny | 18 810.6 | 19 178.1 | 19 910.8 | 19 943.4 | 20 156.8 | 20 503.7 | 20 896.1 | 20 385.1 | 20 713.2 | 21 169.0 | 21 500.8 | 20 877.9 | 20 980.6 | 21 328.1 | 21 670.0 | 20 879.7 | 21 303.4 | 20 755.0 | 21 082.3 | 20 346.9 | 20 622.9 | 20 762.6 | 20 497.4 | 20 210.1 | 21 010.6 | 21 330.2 | 21 699.8 | 21 039.5 | 21 389.5 | 21 269.6 | 21 264.6 | 20 904.8 | 21 475.3 | 21 725.7 | 21 765.2 | 21 785.8 | 21 875.9 | 21 694.1 | 22 425.2 | 22 261.6 |
| Udziały mniejszościowe | 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 | 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 |
| Pasywa | 26 138.3 | 30 173.7 | 27 059.3 | 28 453.7 | 28 025.1 | 35 583.2 | 28 599.9 | 29 232.2 | 28 611.3 | 35 143.7 | 28 726.8 | 29 665.8 | 30 527.9 | 35 418.3 | 32 298.2 | 32 995.8 | 32 428.4 | 36 689.8 | 31 203.7 | 32 328.1 | 29 999.7 | 35 328.4 | 29 434.3 | 31 896.0 | 30 470.7 | 36 280.3 | 32 023.6 | 33 091.8 | 31 644.1 | 36 452.1 | 31 039.3 | 31 154.1 | 30 831.1 | 35 008.8 | 31 386.6 | 31 423.4 | 31 726.9 | 35 315.2 | 32 889.1 | 33 294.3 |
| Inwestycje | 2 411.3 | 2 595.6 | 3 192.5 | 3 762.3 | 3 367.6 | 3 524.6 | 3 390.5 | 3 379.3 | 3 346.6 | 3 693.6 | 3 783.9 | 3 606.0 | 3 519.0 | 3 814.2 | 4 085.5 | 3 706.0 | 4 243.7 | 3 290.1 | 3 276.2 | 3 105.5 | 3 401.1 | 3 974.3 | 3 290.1 | 3 530.9 | 4 079.2 | 3 772.2 | 3 908.4 | 3 640.1 | 3 929.0 | 3 661.4 | 3 599.5 | 3 469.2 | 3 670.6 | 3 828.4 | 3 782.8 | 4 010.0 | 4 002.5 | 3 721.4 | 4 379.6 | 4 435.5 |
| Dług | 0.0 | 900.0 | 0.0 | 1 000.0 | 0.0 | 3 203.9 | 276.3 | 1 359.3 | 150.3 | 2 168.5 | 136.5 | 1 334.0 | 53.7 | 2 029.1 | 2 098.6 | 3 302.5 | 2 052.1 | 4 438.1 | 1 992.4 | 4 912.1 | 3 870.7 | 5 773.7 | 3 802.1 | 5 762.1 | 3 709.8 | 5 681.9 | 4 086.3 | 6 564.0 | 4 494.5 | 6 306.3 | 4 214.8 | 5 118.9 | 3 954.2 | 4 905.5 | 3 799.8 | 4 697.6 | 3 599.0 | 4 996.8 | 3 539.2 | 4 742.4 |
| Środki pieniężne i inne aktywa pieniężne | 3 695.7 | 3 697.1 | 2 730.9 | 3 236.3 | 2 842.6 | 6 156.4 | 2 635.9 | 3 423.2 | 3 159.3 | 5 965.4 | 2 991.1 | 4 125.7 | 5 055.1 | 6 688.4 | 4 026.9 | 5 203.0 | 4 705.8 | 7 212.9 | 4 245.0 | 5 341.0 | 3 996.5 | 5 396.9 | 3 759.5 | 5 040.4 | 3 646.5 | 6 282.1 | 5 359.6 | 6 588.0 | 5 606.8 | 7 239.7 | 4 999.0 | 5 246.8 | 5 454.3 | 6 229.0 | 5 762.3 | 5 724.1 | 6 137.0 | 7 410.0 | 6 435.2 | 6 349.3 |
| Dług netto | (3 695.7) | (2 797.1) | (2 730.9) | (2 236.3) | (2 842.6) | (2 952.5) | (2 359.6) | (2 063.9) | (3 009.0) | (3 796.9) | (2 854.6) | (2 791.7) | (5 001.4) | (4 659.2) | (1 928.3) | (1 900.5) | (2 653.7) | (2 774.8) | (2 252.5) | (428.9) | (125.8) | 376.8 | 42.6 | 721.7 | 63.3 | (600.2) | (1 273.3) | (24.0) | (1 112.3) | (933.5) | (784.2) | (127.9) | (1 500.1) | (1 323.4) | (1 962.5) | (1 026.5) | (2 538.0) | (2 413.2) | (2 896.0) | (1 606.9) |
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