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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 26 285.9 | 26 659.7 | 28 519.0 | 29 512.1 | 30 940.6 | 30 534.4 | 30 922.9 | 30 518.7 | 29 922.3 | 30 110.3 | 32 489.2 | 32 769.9 | 34 542.1 | 35 640.3 | 36 877.3 | 37 365.9 | 37 683.5 | 38 113.7 | 38 927.6 | 39 205.0 | 39 813.5 | 39 288.2 | 40 622.5 | 39 115.8 | 39 289.9 | 39 233.0 | 40 672.0 | 41 706.0 | 42 693.0 | 43 088.0 | 44 330.0 | 46 437.0 | 50 113.0 | 49 109.0 | 50 745.0 | 51 579.0 | 54 977.0 | 54 749.0 | 56 177.0 | 58 083.0 | 57 177.0 |
| Aktywa trwałe | 11 708.1 | 12 296.7 | 13 184.8 | 15 115.4 | 15 866.7 | 15 988.4 | 16 794.2 | 16 741.2 | 15 669.5 | 16 026.8 | 17 727.1 | 17 711.1 | 18 251.4 | 19 104.7 | 19 206.6 | 19 202.6 | 17 436.0 | 14 658.8 | 14 459.0 | 14 715.9 | 14 381.0 | 14 245.2 | 13 854.1 | 13 614.2 | 13 103.4 | 12 703.0 | 12 714.0 | 15 543.0 | 15 059.0 | 15 077.0 | 15 803.0 | 16 498.0 | 17 607.0 | 18 002.0 | 18 553.0 | 19 048.0 | 19 980.0 | 22 803.0 | 23 055.0 | 23 706.0 | 25 235.0 |
| Rzeczowe aktywa trwałe netto | 7 448.8 | 7 707.1 | 8 283.7 | 8 526.5 | 8 866.8 | 8 609.3 | 9 803.7 | 9 713.6 | 9 230.8 | 9 604.8 | 11 091.7 | 10 966.3 | 11 155.3 | 11 276.3 | 11 181.3 | 10 806.3 | 10 866.7 | 11 003.4 | 10 815.4 | 10 817.8 | 10 558.0 | 10 560.2 | 10 742.0 | 10 696.8 | 10 415.3 | 10 243.0 | 10 367.0 | 13 225.0 | 13 235.0 | 13 460.0 | 14 065.0 | 14 751.0 | 15 486.0 | 15 915.0 | 16 297.0 | 16 770.0 | 17 453.0 | 20 470.0 | 20 667.0 | 21 256.0 | 22 669.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 1 720.2 | 1 685.6 | 1 595.0 | 1 497.9 | 1 393.2 | 1 196.9 | 1 134.1 | 1 172.8 | 1 090.1 | 1 106.2 | 1 087.8 | 1 043.9 | 950.7 | 364.2 | 351.3 | 313.2 | 283.8 | 255.8 | 229.0 | 205.6 | 180.9 | 166.8 | 141.0 | 122.0 | 101.0 | 73.0 | 48.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 68.4 | 74.1 | 82.9 | 101.7 | 111.6 | 479.5 | 479.3 | 448.3 | 408.7 | 400.6 | 463.3 | 454.8 | 441.5 | 450.8 | 490.0 | 542.2 | 551.2 | 558.5 | 550.8 | 679.8 | 666.0 | 673.1 | 722.3 | 763.5 | 753.8 | 769.0 | 779.0 | 809.0 | 822.0 | 842.0 | 903.0 | 975.0 | 1 034.0 | 1 047.0 | 1 054.0 | 1 096.0 | 1 243.0 | 1 249.0 | 1 267.0 | 1 322.0 | 1 338.0 |
| Wartość firmy i wartości niematerialne i prawne | 68.4 | 74.1 | 82.9 | 1 821.9 | 1 797.2 | 2 074.5 | 1 977.2 | 1 841.5 | 1 605.5 | 1 534.7 | 1 636.1 | 1 544.9 | 1 547.8 | 1 538.7 | 1 533.9 | 1 492.9 | 915.3 | 909.8 | 863.9 | 963.6 | 921.8 | 902.0 | 927.9 | 944.4 | 920.5 | 910.0 | 901.0 | 910.0 | 895.0 | 890.0 | 927.0 | 975.0 | 1 034.0 | 1 047.0 | 1 054.0 | 1 096.0 | 1 243.0 | 1 249.0 | 1 267.0 | 1 322.0 | 1 338.0 |
| Należności netto | 2 271.1 | 2 149.3 | 2 214.4 | 2 893.8 | 3 186.9 | 2 737.3 | 2 673.1 | 2 663.1 | 2 738.2 | 2 341.6 | 2 378.8 | 2 301.4 | 2 691.8 | 2 689.1 | 2 803.9 | 2 978.0 | 2 191.0 | 2 359.8 | 2 430.0 | 2 167.4 | 2 300.6 | 2 183.4 | 2 038.9 | 1 738.5 | 1 577.4 | 1 941.0 | 1 915.0 | 1 903.0 | 1 901.0 | 2 092.0 | 2 192.0 | 2 192.0 | 2 152.0 | 2 404.0 | 2 362.0 | 2 433.0 | 2 335.0 | 2 380.0 | 2 461.0 | 2 606.0 | 2 906.0 |
| Inwestycje długoterminowe | 2 738.6 | 3 056.8 | 3 366.3 | 3 305.3 | 3 741.9 | 3 844.3 | 3 550.5 | 5 131.2 | 4 772.3 | 4 867.9 | 4 974.5 | 5 186.7 | 5 519.7 | 6 262.8 | 6 457.6 | 6 886.6 | 5 584.5 | 2 493.2 | 2 430.1 | 2 617.7 | 2 503.4 | 2 701.5 | 1 887.3 | 1 723.9 | 1 495.1 | 1 296.0 | 1 169.0 | 1 157.0 | (44.0) | (85.0) | (93.0) | 500.0 | 517.0 | 511.0 | 506.0 | 506.0 | 526.0 | 524.0 | 501.0 | 500.0 | 517.0 |
| Aktywa obrotowe | 14 577.9 | 14 363.0 | 15 334.2 | 14 396.7 | 15 073.9 | 14 545.9 | 14 128.8 | 13 777.5 | 14 252.8 | 14 083.4 | 14 762.1 | 15 058.8 | 16 290.7 | 16 535.6 | 17 670.7 | 18 163.3 | 20 247.4 | 23 454.8 | 24 468.5 | 24 489.1 | 25 432.5 | 25 043.0 | 26 768.4 | 25 501.6 | 26 186.5 | 26 528.0 | 27 955.0 | 26 160.0 | 27 631.0 | 28 007.0 | 28 524.0 | 29 939.0 | 32 503.0 | 31 103.0 | 32 190.0 | 32 528.0 | 34 994.0 | 31 942.0 | 33 122.0 | 34 377.0 | 31 942.0 |
| Środki pieniężne i Inwestycje | 8 355.7 | 8 161.0 | 8 639.5 | 6 081.6 | 6 454.4 | 6 156.7 | 5 770.4 | 5 055.4 | 5 805.8 | 5 848.2 | 6 290.6 | 6 540.3 | 7 468.6 | 7 616.4 | 8 582.9 | 8 880.9 | 12 065.2 | 14 963.1 | 16 005.5 | 16 116.6 | 16 910.2 | 16 528.2 | 18 099.6 | 16 410.7 | 17 175.4 | 17 376.0 | 18 707.0 | 17 381.0 | 18 895.0 | 18 973.0 | 19 794.0 | 20 910.0 | 22 729.0 | 22 075.0 | 23 353.0 | 23 647.0 | 25 427.0 | 22 492.0 | 23 523.0 | 24 232.0 | 21 662.0 |
| Zapasy | 3 648.4 | 3 843.1 | 4 078.5 | 5 026.6 | 4 975.7 | 5 386.7 | 5 339.0 | 5 429.7 | 5 221.9 | 5 503.6 | 5 620.5 | 5 828.7 | 5 768.0 | 5 978.8 | 5 988.2 | 5 951.2 | 5 541.2 | 5 778.8 | 5 763.9 | 5 884.9 | 5 883.8 | 5 893.2 | 6 174.8 | 6 536.6 | 6 644.9 | 6 479.0 | 6 525.0 | 6 549.0 | 6 465.0 | 6 538.0 | 6 178.0 | 6 365.0 | 6 479.0 | 6 151.0 | 5 911.0 | 5 953.0 | 6 419.0 | 6 382.0 | 6 535.0 | 6 779.0 | 6 361.0 |
| Inwestycje krótkoterminowe | 1 438.0 | 1 438.1 | 1 438.3 | 1 438.4 | 1 438.5 | 1 438.6 | 1 438.7 | 41.1 | 41.1 | 0.0 | 2.7 | 0.0 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 608.0 | 601.0 | 600.0 | 599.0 | 645.0 | 0.0 | 1 995.0 | 0.0 | 1 629.0 | 0.0 | 846.0 | 16.0 | 18.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 917.7 | 6 722.9 | 7 201.2 | 4 643.2 | 5 015.9 | 4 718.1 | 4 331.6 | 5 014.2 | 5 764.7 | 5 848.2 | 6 287.9 | 6 540.3 | 7 467.6 | 7 615.9 | 8 582.9 | 8 880.9 | 12 065.2 | 14 963.1 | 16 005.5 | 16 115.0 | 16 909.1 | 16 528.2 | 18 099.6 | 16 410.7 | 17 175.4 | 17 376.0 | 18 706.0 | 17 380.0 | 18 287.0 | 18 372.0 | 19 194.0 | 20 311.0 | 22 729.0 | 22 075.0 | 23 353.0 | 23 647.0 | 25 427.0 | 22 492.0 | 22 677.0 | 24 216.0 | 21 644.0 |
| Należności krótkoterminowe | 114.3 | 125.7 | 132.6 | 313.2 | 252.5 | 402.2 | 225.7 | 346.7 | 319.0 | 313.1 | 264.3 | 275.6 | 239.7 | 340.3 | 252.6 | 352.8 | 138.9 | 228.7 | 146.7 | 228.1 | 182.9 | 149.2 | 174.1 | 173.4 | 149.7 | 148.0 | 121.0 | 147.0 | 156.0 | 138.0 | 140.0 | 138.0 | 111.0 | 118.0 | 155.0 | 172.0 | 159.0 | 174.0 | 175.0 | 185.0 | 181.0 |
| 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 | 50.3 | 46.8 | 44.2 | 44.6 | 40.0 | 50.0 | 42.0 | 69.0 | 70.0 | 67.0 | 65.0 | 87.0 | 73.0 | 62.0 | 52.0 | 41.0 | 27.0 | 29.0 | 27.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 227.5 | 1 649.9 | 1 975.9 | 2 500.6 | 2 563.0 | 2 133.9 | 2 148.1 | 2 133.6 | 2 107.2 | 2 046.0 | 2 170.9 | 2 343.4 | 2 693.3 | 2 604.6 | 2 671.8 | 2 867.4 | 2 755.7 | 3 394.3 | 3 536.1 | 3 708.6 | 3 629.6 | 2 327.9 | 2 780.7 | 2 080.6 | 1 928.3 | 2 167.0 | 2 258.0 | 2 347.0 | 2 559.0 | 2 462.0 | 2 463.0 | 2 811.0 | 3 784.0 | 3 197.0 | 3 627.0 | 3 632.0 | 4 218.0 | 4 319.0 | 3 631.0 | 4 272.0 | 3 912.0 |
| 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 | 1 233.2 | 2 021.6 | 869.0 | 1 280.5 | 1 123.0 | 1 487.0 | 1 214.0 | 1 839.0 | 1 346.0 | 0.0 | 674.0 | 2 721.0 | 0.0 | 2 679.0 | 1 882.0 | 3 031.0 | 2 598.0 | 1 243.0 | 841.0 | 0.0 |
| Zobowiązania długoterminowe | 687.8 | 827.6 | 928.2 | 902.4 | 1 042.7 | 1 085.8 | 998.8 | 1 025.2 | 1 033.6 | 1 056.4 | 1 098.4 | 1 187.6 | 1 370.4 | 1 605.3 | 1 707.1 | 1 837.5 | 1 380.9 | 644.4 | 650.3 | 653.5 | 856.7 | 906.0 | 911.0 | 907.2 | 794.9 | 784.0 | 804.0 | 922.0 | 933.0 | 851.0 | 862.0 | 886.0 | 916.0 | 922.0 | 941.0 | 957.0 | 933.0 | 937.0 | 949.0 | 969.0 | 933.0 |
| Rezerwy z tytułu odroczonego podatku | 424.3 | 481.8 | 579.4 | 555.9 | 671.6 | 705.5 | 612.8 | 641.3 | 473.6 | 508.8 | 538.5 | 624.6 | 741.8 | 980.1 | 1 053.8 | 1 195.0 | 680.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203.0 | 0.0 | 0.0 | 0.0 | 68.0 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 687.8 | 827.6 | 928.2 | 902.4 | 1 042.7 | 1 085.8 | 998.8 | 1 025.2 | 1 033.6 | 1 056.4 | 1 098.4 | 1 187.6 | 1 370.4 | 1 605.3 | 1 707.1 | 1 837.5 | 1 380.9 | 644.4 | 650.3 | 653.5 | 856.7 | 906.0 | 911.0 | 907.2 | 794.9 | 784.0 | 804.0 | 922.0 | 933.0 | 851.0 | 862.0 | 886.0 | 916.0 | 922.0 | 941.0 | 957.0 | 933.0 | 937.0 | 949.0 | 969.0 | 933.0 |
| 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 | 93.3 | 82.4 | 68.6 | 62.5 | 49.0 | 64.0 | 53.0 | 128.0 | 113.0 | 96.0 | 18.0 | 117.0 | 97.0 | 80.0 | 66.0 | 58.0 | 42.0 | 21.0 | 29.0 | 44.0 |
| Zobowiązania ogółem | 2 915.2 | 2 477.4 | 2 904.1 | 3 403.0 | 3 605.8 | 3 219.6 | 3 146.9 | 3 158.7 | 3 140.8 | 3 102.4 | 3 269.2 | 3 531.0 | 4 063.6 | 4 209.8 | 4 378.9 | 4 704.9 | 4 136.7 | 4 038.7 | 4 186.4 | 4 362.1 | 4 486.3 | 3 233.9 | 3 691.8 | 2 987.8 | 2 723.2 | 2 951.0 | 3 062.0 | 3 269.0 | 3 492.0 | 3 313.0 | 3 325.0 | 3 697.0 | 4 700.0 | 4 119.0 | 4 568.0 | 4 589.0 | 5 151.0 | 5 256.0 | 4 580.0 | 5 241.0 | 4 847.0 |
| Kapitał (fundusz) podstawowy | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.7 | 988.0 | 988.0 | 988.0 | 988.0 | 988.0 | 988.0 | 988.0 | 988.0 | 988.0 | 1 059.0 | 1 059.0 | 1 066.0 | 1 066.0 | 1 066.0 | 1 073.0 | 1 087.0 |
| Zyski zatrzymane | 22 696.5 | 22 902.5 | 23 542.0 | 23 951.7 | 24 709.3 | 24 820.6 | 25 490.7 | 26 059.8 | 26 765.8 | 27 116.1 | 27 969.1 | 28 173.0 | 29 031.2 | 29 316.9 | 30 152.1 | 30 602.8 | 31 653.8 | 33 953.2 | 34 900.6 | 34 987.7 | 35 983.9 | 36 428.6 | 37 684.3 | 37 145.3 | 37 625.0 | 37 526.0 | 38 556.0 | 38 939.0 | 39 750.0 | 39 892.0 | 40 902.0 | 41 179.0 | 42 678.0 | 42 206.0 | 43 470.0 | 43 733.0 | 45 482.0 | 44 987.0 | 46 605.0 | 46 920.0 | 48 124.0 |
| Kapitał własny | 23 370.7 | 24 182.3 | 25 614.9 | 26 109.0 | 27 334.9 | 27 314.7 | 27 776.0 | 27 359.9 | 26 781.5 | 27 007.8 | 29 220.0 | 29 239.0 | 30 478.5 | 31 430.5 | 32 498.4 | 32 661.0 | 33 546.8 | 34 074.9 | 34 741.1 | 34 842.9 | 35 327.1 | 36 054.3 | 36 930.8 | 36 127.9 | 36 566.7 | 36 282.0 | 37 610.0 | 38 437.0 | 39 201.0 | 39 775.0 | 41 005.0 | 42 736.0 | 45 413.0 | 44 990.0 | 46 177.0 | 46 990.0 | 49 826.0 | 49 493.0 | 51 593.0 | 52 839.0 | 52 330.0 |
| 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 | 0.0 |
| Pasywa | 26 285.9 | 26 659.7 | 28 519.0 | 29 512.1 | 30 940.6 | 30 534.4 | 30 922.9 | 30 518.7 | 29 922.3 | 30 110.3 | 32 489.2 | 32 769.9 | 34 542.1 | 35 640.3 | 36 877.3 | 37 365.9 | 37 683.5 | 38 113.7 | 38 927.6 | 39 205.0 | 39 813.5 | 39 288.2 | 40 622.5 | 39 115.8 | 39 289.9 | 39 233.0 | 40 672.0 | 41 706.0 | 42 693.0 | 43 088.0 | 44 330.0 | 46 433.0 | 50 113.0 | 49 109.0 | 50 745.0 | 51 579.0 | 54 977.0 | 54 749.0 | 56 173.0 | 58 080.0 | 57 177.0 |
| Inwestycje | 4 176.6 | 4 494.9 | 4 804.6 | 4 743.7 | 5 180.4 | 5 282.9 | 4 989.2 | 5 172.3 | 4 813.4 | 4 867.9 | 4 977.2 | 5 186.7 | 5 520.7 | 6 263.3 | 6 457.6 | 6 886.6 | 5 584.5 | 2 493.2 | 2 430.1 | 2 619.3 | 2 504.5 | 2 701.5 | 1 887.3 | 1 723.9 | 1 495.1 | 1 296.0 | 1 170.0 | 1 158.0 | 564.0 | 516.0 | 507.0 | 1 099.0 | 517.0 | 511.0 | 506.0 | 506.0 | 526.0 | 524.0 | 1 347.0 | 516.0 | 517.0 |
| 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 | 93.3 | 82.4 | 68.6 | 62.5 | 49.0 | 64.0 | 53.0 | 128.0 | 113.0 | 96.0 | 83.0 | 117.0 | 97.0 | 80.0 | 66.0 | 58.0 | 42.0 | 50.0 | 56.0 | 83.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 917.7 | 6 722.9 | 7 201.2 | 4 643.2 | 5 015.9 | 4 718.1 | 4 331.6 | 5 014.2 | 5 764.7 | 5 848.2 | 6 287.9 | 6 540.3 | 7 467.6 | 7 615.9 | 8 582.9 | 8 880.9 | 12 065.2 | 14 963.1 | 16 005.5 | 16 115.0 | 16 909.1 | 16 528.2 | 18 099.6 | 16 410.7 | 17 175.4 | 17 376.0 | 18 706.0 | 17 380.0 | 18 287.0 | 18 372.0 | 19 194.0 | 20 311.0 | 22 729.0 | 22 075.0 | 23 353.0 | 23 647.0 | 25 427.0 | 22 492.0 | 22 677.0 | 24 216.0 | 21 644.0 |
| Dług netto | (6 917.7) | (6 722.9) | (7 201.2) | (4 643.2) | (5 015.9) | (4 718.1) | (4 331.6) | (5 014.2) | (5 764.7) | (5 848.2) | (6 287.9) | (6 540.3) | (7 467.6) | (7 615.9) | (8 582.9) | (8 880.9) | (12 065.2) | (14 963.1) | (16 005.5) | (16 115.0) | (16 909.1) | (16 434.9) | (18 017.2) | (16 342.2) | (17 113.0) | (17 327.0) | (18 642.0) | (17 327.0) | (18 159.0) | (18 259.0) | (19 098.0) | (20 228.0) | (22 612.0) | (21 978.0) | (23 273.0) | (23 581.0) | (25 369.0) | (22 450.0) | (22 627.0) | (24 160.0) | (21 561.0) |
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