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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 |
| 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 |
| Aktywa | 67 610.0 | 68 927.0 | 67 744.6 | 68 226.1 | 68 901.8 | 68 278.3 | 69 027.1 | 71 630.6 | 72 336.0 | 74 191.0 | 75 273.0 | 73 487.0 | 71 736.0 | 77 581.0 | 78 400.0 | 78 646.0 | 78 275.0 | 82 668.0 | 84 452.0 | 83 923.0 | 87 286.0 | 92 680.0 | 94 613.0 | 100 721.0 | 126 731.0 | 125 410.0 | 128 668.0 | 129 504.0 | 130 978.0 | 145 832.0 | 149 561.0 | 150 511.0 | 152 522.0 | 171 871.0 | 175 379.0 | 173 798.0 | 179 812.0 | 183 299.0 |
| Aktywa trwałe | 40 756.5 | 40 114.6 | 38 322.3 | 38 317.3 | 37 556.8 | 38 076.1 | 38 443.6 | 38 610.6 | 38 953.2 | 39 297.0 | 38 727.0 | 37 373.0 | 32 765.0 | 32 950.0 | 34 536.0 | 35 414.0 | 35 688.0 | 39 437.0 | 40 183.0 | 42 555.0 | 45 561.0 | 45 517.0 | 47 527.0 | 50 070.0 | 56 522.0 | 58 946.0 | 61 578.0 | 61 225.0 | 66 789.0 | 67 739.0 | 73 319.0 | 73 458.0 | 74 819.0 | 82 923.0 | 87 467.0 | 87 569.0 | 94 041.0 | 98 213.0 |
| Rzeczowe aktywa trwałe netto | 27 928.3 | 27 650.9 | 27 427.3 | 27 023.8 | 26 656.3 | 26 392.5 | 26 893.0 | 27 057.3 | 27 538.6 | 28 278.0 | 28 058.0 | 26 781.0 | 22 567.0 | 22 595.0 | 24 309.0 | 25 301.0 | 25 447.0 | 29 902.0 | 30 653.0 | 32 014.0 | 34 672.0 | 35 154.0 | 37 057.0 | 38 412.0 | 39 301.0 | 41 697.0 | 44 128.0 | 44 418.0 | 49 421.0 | 50 700.0 | 55 506.0 | 56 330.0 | 57 143.0 | 65 352.0 | 69 415.0 | 70 369.0 | 75 508.0 | 79 951.0 |
| Wartość firmy | 5 595.0 | 5 355.7 | 5 090.8 | 4 835.1 | 4 579.2 | 5 393.7 | 4 910.6 | 5 010.7 | 4 741.2 | 4 487.0 | 4 230.0 | 3 972.0 | 3 708.0 | 3 445.0 | 3 188.0 | 2 953.0 | 2 719.0 | 2 487.0 | 2 255.0 | 3 281.0 | 2 437.0 | 2 265.0 | 2 096.0 | 2 811.0 | 4 878.0 | 3 399.0 | 3 170.0 | 2 949.0 | 2 748.0 | 2 653.0 | 2 561.0 | 2 460.0 | 2 368.0 | 2 306.0 | 2 210.0 | 2 110.0 | 2 719.0 | 2 625.0 |
| Wartości niematerialne i prawne | 3 628.1 | 3 486.3 | 3 373.2 | 3 416.9 | 3 480.8 | 3 508.1 | 3 880.4 | 3 836.6 | 3 980.0 | 3 843.0 | 3 759.0 | 3 746.0 | 3 739.0 | 3 625.0 | 3 515.0 | 3 458.0 | 3 517.0 | 3 452.0 | 3 397.0 | 3 502.0 | 4 627.0 | 4 503.0 | 4 518.0 | 4 926.0 | 7 326.0 | 8 972.0 | 8 770.0 | 8 566.0 | 8 853.0 | 9 050.0 | 9 127.0 | 8 972.0 | 9 102.0 | 9 055.0 | 8 965.0 | 8 840.0 | 8 949.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9 223.1 | 8 842.0 | 8 464.1 | 8 252.0 | 8 060.0 | 8 901.8 | 8 791.0 | 8 847.3 | 8 721.2 | 8 330.0 | 7 989.0 | 7 718.0 | 7 447.0 | 7 070.0 | 6 703.0 | 6 411.0 | 6 236.0 | 5 939.0 | 5 652.0 | 6 783.0 | 7 064.0 | 6 768.0 | 6 614.0 | 7 737.0 | 12 204.0 | 12 371.0 | 11 940.0 | 11 515.0 | 11 601.0 | 11 703.0 | 11 688.0 | 11 432.0 | 11 470.0 | 11 361.0 | 11 175.0 | 10 950.0 | 11 668.0 | 2 625.0 |
| Należności netto | 8 014.8 | 7 682.4 | 8 076.7 | 8 441.9 | 8 581.1 | 8 001.3 | 8 411.7 | 8 465.3 | 8 816.1 | 8 469.0 | 9 238.0 | 8 726.0 | 9 013.0 | 9 213.0 | 8 542.0 | 8 400.0 | 8 857.0 | 8 601.0 | 9 146.0 | 9 586.0 | 9 733.0 | 9 534.0 | 9 968.0 | 10 275.0 | 10 735.0 | 10 736.0 | 10 586.0 | 11 928.0 | 11 269.0 | 11 708.0 | 11 925.0 | 13 032.0 | 12 411.0 | 12 538.0 | 13 504.0 | 14 400.0 | 13 205.0 | 13 944.0 |
| Inwestycje długoterminowe | 1 492.4 | 1 541.0 | 296.1 | 709.9 | 657.0 | 622.9 | 749.2 | 613.0 | 691.8 | 705.0 | 692.0 | 759.0 | 627.0 | 641.0 | 644.0 | 1 032.0 | 963.0 | 900.0 | 885.0 | 879.0 | 553.0 | 562.0 | 570.0 | 604.0 | 494.0 | 457.0 | 3 067.0 | 3 105.0 | 3 268.0 | 3 223.0 | 445.0 | 524.0 | 463.0 | 3 873.0 | 621.0 | 607.0 | 720.0 | 765.0 |
| Aktywa obrotowe | 26 853.5 | 28 812.4 | 29 422.3 | 29 908.8 | 31 345.0 | 30 202.2 | 30 583.5 | 33 020.0 | 33 382.8 | 34 892.0 | 36 542.0 | 36 113.0 | 38 968.0 | 44 628.0 | 43 862.0 | 43 231.0 | 42 584.0 | 43 229.0 | 44 268.0 | 41 364.0 | 41 722.0 | 47 161.0 | 47 083.0 | 50 648.0 | 70 207.0 | 66 461.0 | 67 087.0 | 68 276.0 | 64 188.0 | 78 091.0 | 76 241.0 | 77 051.0 | 77 701.0 | 88 946.0 | 87 910.0 | 86 227.0 | 85 771.0 | 85 086.0 |
| Środki pieniężne i Inwestycje | 8 937.7 | 11 183.6 | 11 519.4 | 11 352.7 | 12 604.9 | 11 794.1 | 11 354.4 | 12 968.3 | 12 656.4 | 14 076.0 | 14 580.0 | 14 060.0 | 16 922.0 | 22 004.0 | 22 037.0 | 21 382.0 | 20 084.0 | 20 599.0 | 19 372.0 | 17 417.0 | 17 327.0 | 21 723.0 | 20 746.0 | 24 068.0 | 41 455.0 | 37 173.0 | 37 815.0 | 37 601.0 | 33 046.0 | 46 085.0 | 43 008.0 | 42 046.0 | 41 285.0 | 51 838.0 | 49 854.0 | 47 181.0 | 46 911.0 | 44 735.0 |
| Zapasy | 8 416.7 | 8 396.7 | 8 385.6 | 8 596.6 | 8 712.5 | 8 878.3 | 9 271.4 | 9 904.0 | 10 240.7 | 10 640.0 | 11 017.0 | 11 638.0 | 11 412.0 | 11 579.0 | 11 532.0 | 11 687.0 | 11 957.0 | 12 250.0 | 12 179.0 | 12 732.0 | 12 929.0 | 14 056.0 | 14 555.0 | 14 434.0 | 15 500.0 | 15 673.0 | 15 805.0 | 15 550.0 | 15 783.0 | 15 874.0 | 16 603.0 | 17 012.0 | 17 417.0 | 18 234.0 | 18 480.0 | 18 344.0 | 18 802.0 | 19 663.0 |
| Inwestycje krótkoterminowe | 110.5 | 110.4 | 180.6 | 213.3 | 141.7 | 136.1 | 33.7 | 8.6 | (93.8) | (87.0) | (81.0) | 18.0 | 18.0 | 18.0 | 19.0 | (61.0) | (55.0) | (53.0) | (51.0) | (50.0) | (48.0) | (47.0) | (47.0) | (47.0) | (42.0) | (41.0) | (2 621.0) | (2 650.0) | (2 753.0) | (2 742.0) | 20.0 | 20.0 | 36.0 | 18.0 | 18.0 | 18.0 | 198.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 827.2 | 11 073.3 | 11 338.7 | 11 139.3 | 12 463.2 | 11 658.0 | 11 320.7 | 12 959.7 | 12 656.4 | 14 076.0 | 14 580.0 | 14 042.0 | 16 904.0 | 21 986.0 | 22 018.0 | 21 382.0 | 20 084.0 | 20 599.0 | 19 372.0 | 17 417.0 | 17 327.0 | 21 723.0 | 20 746.0 | 24 068.0 | 41 455.0 | 37 173.0 | 37 815.0 | 37 601.0 | 33 046.0 | 46 085.0 | 42 988.0 | 42 026.0 | 41 249.0 | 51 820.0 | 49 836.0 | 47 163.0 | 46 713.0 | 44 735.0 |
| Należności krótkoterminowe | 2 663.4 | 3 023.7 | 3 057.2 | 3 293.2 | 3 576.1 | 4 162.8 | 3 787.7 | 3 879.2 | 4 292.5 | 4 529.0 | 4 013.0 | 3 905.0 | 4 251.0 | 4 810.0 | 4 121.0 | 4 492.0 | 4 471.0 | 4 457.0 | 3 789.0 | 3 842.0 | 4 373.0 | 4 691.0 | 4 119.0 | 3 956.0 | 4 205.0 | 4 823.0 | 4 531.0 | 5 022.0 | 4 894.0 | 5 208.0 | 5 364.0 | 5 754.0 | 5 609.0 | 5 912.0 | 6 084.0 | 6 649.0 | 6 181.0 | 6 361.0 |
| Dług krótkoterminowy | 4 315.3 | 5 473.2 | 4 474.4 | 4 608.6 | 4 717.1 | 7 162.5 | 8 194.1 | 4 838.3 | 4 352.1 | 7 039.0 | 8 665.0 | 7 372.0 | 5 593.0 | 5 679.0 | 4 292.0 | 4 270.0 | 3 811.0 | 8 275.0 | 8 025.0 | 4 131.0 | 4 060.0 | 4 382.0 | 3 794.0 | 8 174.0 | 4 966.0 | 4 918.0 | 5 029.0 | 4 938.0 | 4 799.0 | 4 965.0 | 4 245.0 | 4 175.0 | 3 641.0 | 3 377.0 | 3 310.0 | 3 051.0 | 26 214.0 | 26 391.0 |
| Zobowiązania krótkoterminowe | 15 827.7 | 15 206.1 | 14 155.5 | 14 561.5 | 16 209.0 | 16 894.9 | 19 033.1 | 15 413.6 | 16 889.9 | 18 965.0 | 20 520.0 | 18 695.0 | 18 730.0 | 17 528.0 | 18 094.0 | 18 649.0 | 18 568.0 | 20 032.0 | 21 258.0 | 18 028.0 | 21 751.0 | 18 435.0 | 18 718.0 | 23 317.0 | 22 530.0 | 21 193.0 | 23 081.0 | 22 975.0 | 22 688.0 | 21 209.0 | 22 551.0 | 22 574.0 | 24 352.0 | 22 640.0 | 23 334.0 | 22 062.0 | 50 053.0 | 48 454.0 |
| Rozliczenia międzyokresowe | 4 948.5 | 3 572.8 | 4 773.4 | 4 119.6 | 5 794.9 | 3 003.9 | 4 985.0 | 3 623.0 | 5 950.3 | 3 324.0 | 4 946.0 | 4 296.0 | 5 977.0 | 3 453.0 | 7 132.0 | 4 039.0 | 6 229.0 | 3 754.0 | 5 999.0 | 5 327.0 | 7 646.0 | 3 934.0 | 7 269.0 | 5 711.0 | 8 952.0 | 5 277.0 | 8 428.0 | 4 977.0 | 8 447.0 | 4 847.0 | 8 267.0 | 5 575.0 | 9 014.0 | 4 891.0 | 7 128.0 | 6 507.0 | 575.0 | 678.0 |
| Zobowiązania długoterminowe | 17 909.4 | 17 250.2 | 15 867.0 | 15 420.4 | 14 252.8 | 13 346.4 | 14 089.9 | 18 996.3 | 17 764.9 | 16 862.0 | 14 982.0 | 14 014.0 | 12 886.0 | 20 120.0 | 19 103.0 | 18 096.0 | 17 159.0 | 20 003.0 | 14 915.0 | 16 306.0 | 12 016.0 | 20 344.0 | 19 897.0 | 19 441.0 | 43 220.0 | 43 015.0 | 43 121.0 | 41 863.0 | 41 248.0 | 55 543.0 | 55 179.0 | 53 958.0 | 53 507.0 | 72 892.0 | 72 668.0 | 71 512.0 | 47 956.0 | 50 606.0 |
| Rezerwy z tytułu odroczonego podatku | 42.0 | 47.5 | 48.4 | 47.1 | 38.8 | 84.2 | 200.6 | 178.4 | 180.0 | 177.0 | 170.0 | 219.0 | 149.0 | 136.0 | 114.0 | 101.0 | 88.0 | 93.0 | 75.0 | 79.0 | 339.0 | 334.0 | 326.0 | 312.0 | 450.0 | 940.0 | 983.0 | 971.0 | 995.0 | 1 119.0 | 1 125.0 | 1 280.0 | 1 258.0 | 1 352.0 | 1 422.0 | 1 290.0 | 1 036.0 | 1 041.0 |
| Zobowiązania długoterminowe | 17 909.4 | 17 250.2 | 15 867.0 | 15 420.4 | 14 252.8 | 13 346.4 | 14 089.9 | 18 996.3 | 17 764.9 | 16 862.0 | 14 982.0 | 14 014.0 | 12 886.0 | 20 120.0 | 19 103.0 | 18 096.0 | 17 159.0 | 20 003.0 | 14 915.0 | 16 306.0 | 12 016.0 | 20 344.0 | 19 897.0 | 19 441.0 | 43 220.0 | 43 015.0 | 43 121.0 | 41 863.0 | 41 248.0 | 55 543.0 | 55 179.0 | 53 958.0 | 53 507.0 | 72 892.0 | 72 668.0 | 71 512.0 | 47 956.0 | 50 606.0 |
| Zobowiązania z tytułu leasingu | 533.9 | 486.4 | 438.5 | 406.0 | 356.7 | 273.2 | 256.2 | 287.8 | 270.9 | 253.0 | 234.0 | 218.0 | 202.0 | 170.0 | 158.0 | 146.0 | 120.0 | 4 453.0 | 4 257.0 | 4 351.0 | 4 314.0 | 5 820.0 | 5 669.0 | 6 289.0 | 8 235.0 | 8 586.0 | 7 785.0 | 7 595.0 | 7 049.0 | 7 511.0 | 6 778.0 | 6 447.0 | 5 867.0 | 5 920.0 | 5 764.0 | 5 462.0 | 3 995.0 | 6 060.0 |
| Zobowiązania ogółem | 33 737.2 | 32 456.3 | 30 022.4 | 29 981.9 | 30 461.9 | 30 241.4 | 33 122.9 | 34 409.9 | 34 654.8 | 35 827.0 | 35 502.0 | 32 709.0 | 31 616.0 | 37 648.0 | 37 197.0 | 36 745.0 | 35 727.0 | 40 035.0 | 36 173.0 | 34 334.0 | 33 767.0 | 38 779.0 | 38 615.0 | 42 758.0 | 65 750.0 | 64 208.0 | 66 202.0 | 64 838.0 | 63 936.0 | 76 752.0 | 77 730.0 | 76 532.0 | 77 859.0 | 95 532.0 | 96 002.0 | 93 574.0 | 98 009.0 | 99 060.0 |
| Kapitał (fundusz) podstawowy | 1 769.3 | 2 967.8 | 3 284.9 | 3 288.9 | 3 329.4 | 3 334.8 | 3 379.6 | 3 379.6 | 3 379.6 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 379.0 | 3 382.0 | 5 396.0 | 5 400.0 | 5 402.0 | 5 406.0 | 5 414.0 | 5 425.0 | 5 429.0 | 5 440.0 | 5 462.0 | 5 475.0 | 5 475.0 | 5 478.0 | 5 487.0 | 5 509.0 | 5 517.0 | 5 517.0 | 5 521.0 | 5 535.0 |
| Zyski zatrzymane | 31 476.6 | 31 452.8 | 32 221.4 | 32 840.3 | 33 210.7 | 33 320.9 | 33 952.1 | 34 659.4 | 35 112.7 | 35 489.0 | 36 669.0 | 37 414.0 | 37 037.0 | 36 920.0 | 37 951.0 | 38 970.0 | 39 690.0 | 39 944.0 | 41 696.0 | 42 704.0 | 42 764.0 | 43 096.0 | 44 904.0 | 46 627.0 | 47 660.0 | 47 512.0 | 49 222.0 | 51 179.0 | 52 302.0 | 52 870.0 | 55 013.0 | 57 608.0 | 58 127.0 | 57 801.0 | 59 546.0 | 60 800.0 | 60 763.0 | 60 623.0 |
| Kapitał własny | 33 872.8 | 36 470.7 | 37 722.2 | 38 244.2 | 38 439.9 | 38 036.9 | 35 904.2 | 37 220.7 | 37 681.2 | 38 364.0 | 39 771.0 | 40 778.0 | 40 120.0 | 39 933.0 | 41 203.0 | 41 901.0 | 42 548.0 | 42 633.0 | 48 279.0 | 49 589.0 | 53 519.0 | 53 901.0 | 55 998.0 | 57 963.0 | 60 981.0 | 61 202.0 | 62 466.0 | 64 666.0 | 67 042.0 | 69 080.0 | 71 831.0 | 73 979.0 | 74 663.0 | 76 339.0 | 79 377.0 | 80 224.0 | 81 804.0 | 84 238.0 |
| Udziały mniejszościowe | 71.1 | 56.1 | 39.9 | 21.6 | 0.0 | 0.0 | 0.0 | 34.3 | 35.5 | 36.0 | 37.0 | 39.0 | 39.0 | 40.0 | 41.0 | 41.0 | 42.0 | 42.0 | 43.0 | 52.0 | 53.0 | 45.0 | 46.0 | 46.0 | 49.0 | 48.0 | 48.0 | 48.0 | 49.0 | 49.0 | 50.0 | 51.0 | 52.0 | 52.0 | 53.0 | 54.0 | 55.0 | 55.0 |
| Pasywa | 67 610.0 | 68 927.0 | 67 744.6 | 68 226.1 | 68 901.8 | 68 278.3 | 69 027.1 | 71 630.6 | 72 336.0 | 74 191.0 | 75 273.0 | 73 487.0 | 71 736.0 | 77 581.0 | 78 400.0 | 78 646.0 | 78 275.0 | 82 668.0 | 84 452.0 | 83 923.0 | 87 286.0 | 92 680.0 | 94 613.0 | 100 721.0 | 126 731.0 | 125 410.0 | 128 668.0 | 129 504.0 | 130 978.0 | 145 832.0 | 149 561.0 | 150 511.0 | 152 522.0 | 171 871.0 | 175 379.0 | 173 798.0 | 179 813.0 | 183 299.0 |
| Inwestycje | 1 602.9 | 1 651.3 | 476.8 | 923.2 | 798.7 | 759.0 | 782.9 | 621.6 | 598.1 | 618.0 | 611.0 | 777.0 | 645.0 | 659.0 | 663.0 | 971.0 | 908.0 | 847.0 | 834.0 | 829.0 | 505.0 | 515.0 | 523.0 | 557.0 | 452.0 | 416.0 | 446.0 | 455.0 | 515.0 | 481.0 | 465.0 | 544.0 | 499.0 | 573.0 | 639.0 | 625.0 | 918.0 | 765.0 |
| Dług | 19 984.0 | 20 458.6 | 18 131.7 | 17 713.2 | 16 635.0 | 18 305.2 | 19 986.4 | 21 308.6 | 19 787.3 | 21 584.0 | 21 344.0 | 19 079.0 | 16 183.0 | 23 524.0 | 21 114.0 | 20 118.0 | 18 871.0 | 26 216.0 | 20 981.0 | 18 238.0 | 13 428.0 | 22 116.0 | 21 132.0 | 24 894.0 | 45 304.0 | 44 613.0 | 44 653.0 | 43 298.0 | 42 435.0 | 56 883.0 | 55 774.0 | 54 450.0 | 53 579.0 | 72 547.0 | 72 206.0 | 71 006.0 | 70 793.0 | 73 548.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 827.2 | 11 073.3 | 11 338.7 | 11 139.3 | 12 463.2 | 11 658.0 | 11 320.7 | 12 959.7 | 12 656.4 | 14 076.0 | 14 580.0 | 14 042.0 | 16 904.0 | 21 986.0 | 22 018.0 | 21 382.0 | 20 084.0 | 20 599.0 | 19 372.0 | 17 417.0 | 17 327.0 | 21 723.0 | 20 746.0 | 24 068.0 | 41 455.0 | 37 173.0 | 37 815.0 | 37 601.0 | 33 046.0 | 46 085.0 | 42 988.0 | 42 026.0 | 41 249.0 | 51 820.0 | 49 836.0 | 47 163.0 | 46 713.0 | 44 735.0 |
| Dług netto | 11 156.9 | 9 385.4 | 6 793.0 | 6 573.9 | 4 171.8 | 6 647.2 | 8 665.7 | 8 348.9 | 7 130.9 | 7 508.0 | 6 764.0 | 5 037.0 | (721.0) | 1 538.0 | (904.0) | (1 264.0) | (1 213.0) | 5 617.0 | 1 609.0 | 821.0 | (3 899.0) | 393.0 | 386.0 | 826.0 | 3 849.0 | 7 440.0 | 6 838.0 | 5 697.0 | 9 389.0 | 10 798.0 | 12 786.0 | 12 424.0 | 12 330.0 | 20 727.0 | 22 370.0 | 23 843.0 | 24 080.0 | 28 813.0 |
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