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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 | 33 888.2 | 34 963.2 | 35 846.4 | 37 284.7 | 37 802.5 | 38 815.3 | 39 545.1 | 40 566.3 | 42 663.2 | 44 996.4 | 45 682.9 | 47 170.2 | 46 669.9 | 46 808.9 | 47 281.3 | 47 599.4 | 46 894.0 | 46 280.4 | 46 864.8 | 48 953.5 | 54 641.1 | 56 210.4 | 55 986.1 | 60 387.9 | 58 840.1 | 58 506.7 | 58 114.0 | 57 184.1 | 57 625.0 | 60 009.0 | 60 902.0 | 62 311.2 | 62 434.9 | 69 282.8 | 72 645.3 | 75 873.1 | 73 724.9 | 75 833.9 | 74 496.2 | 74 188.4 |
| Aktywa trwałe | 10 272.7 | 10 470.8 | 10 316.4 | 10 375.9 | 10 572.9 | 10 691.0 | 10 397.1 | 10 413.6 | 10 547.8 | 10 040.9 | 10 102.3 | 10 116.3 | 10 018.9 | 10 397.9 | 10 339.0 | 10 426.4 | 10 616.1 | 10 716.8 | 10 737.3 | 10 724.6 | 12 653.6 | 12 762.0 | 12 935.3 | 12 930.3 | 12 980.0 | 12 868.0 | 12 638.2 | 12 642.1 | 12 743.1 | 12 854.4 | 13 147.1 | 12 936.0 | 13 072.7 | 14 294.1 | 14 320.7 | 14 455.0 | 14 415.1 | 14 467.3 | 14 411.4 | 14 611.0 |
| Rzeczowe aktywa trwałe netto | 9 165.7 | 9 341.5 | 9 159.3 | 9 204.1 | 9 162.2 | 9 287.7 | 9 016.4 | 8 984.7 | 9 066.5 | 9 027.9 | 8 994.0 | 9 016.6 | 8 899.5 | 8 795.7 | 8 714.1 | 8 695.3 | 8 842.2 | 8 964.1 | 8 932.7 | 8 941.1 | 9 318.5 | 9 436.4 | 9 635.3 | 9 616.6 | 9 716.4 | 9 664.3 | 9 632.7 | 9 668.4 | 9 794.6 | 9 934.0 | 10 041.3 | 9 977.1 | 10 089.0 | 11 290.3 | 11 248.7 | 11 337.7 | 11 303.3 | 11 387.2 | 11 415.6 | 11 487.5 |
| 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 | 0.9 | 0.8 | 0.9 | 0.6 | 0.0 | 0.2 | 1 376.5 | 1 342.0 | 1 302.7 | 1 268.4 | 1 234.1 | 1 199.9 | 1 165.6 | 1 131.3 | 1 097.0 | 1 062.7 | 1 028.4 | 994.2 | 959.9 | 925.6 | 891.3 | 857.0 | 822.8 | 788.5 | 754.2 | 719.9 |
| Wartości niematerialne i prawne | 73.1 | 68.7 | 67.6 | 64.1 | 69.1 | 67.2 | 66.4 | 64.2 | 67.3 | 66.8 | 64.1 | 60.3 | 57.7 | 69.2 | 66.0 | 62.0 | 58.0 | 83.0 | 80.1 | 74.0 | 84.4 | 89.5 | 102.4 | 100.0 | 92.8 | 86.9 | 67.2 | 60.5 | 60.4 | 54.9 | 51.3 | 53.5 | 66.9 | 70.6 | 65.2 | 60.1 | 59.2 | 58.8 | 58.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 73.1 | 68.7 | 67.6 | 64.1 | 69.1 | 67.2 | 66.4 | 64.2 | 67.3 | 66.8 | 64.1 | 60.3 | 57.7 | 69.2 | 66.9 | 62.8 | 58.9 | 83.6 | 80.1 | 74.2 | 1 460.9 | 1 431.6 | 1 405.1 | 1 368.4 | 1 327.0 | 1 286.8 | 1 232.8 | 1 191.8 | 1 157.4 | 1 117.6 | 1 079.7 | 1 047.7 | 1 026.8 | 996.2 | 956.6 | 917.1 | 881.9 | 847.2 | 812.6 | 719.9 |
| Należności netto | 681.7 | 635.1 | 856.6 | 833.2 | 830.8 | 759.3 | 653.9 | 667.5 | 721.0 | 679.9 | 706.2 | 706.7 | 796.9 | 778.2 | 814.1 | 599.2 | 686.4 | 566.3 | 547.3 | 560.4 | 553.7 | 605.3 | 607.5 | 445.1 | 510.7 | 516.1 | 497.0 | 634.0 | 764.8 | 743.0 | 702.7 | 725.9 | 727.5 | 708.1 | 574.7 | 510.6 | 503.0 | 533.4 | 491.9 | 494.7 |
| Inwestycje długoterminowe | 759.2 | 798.2 | 787.3 | 798.5 | 999.8 | 985.8 | 909.9 | 911.5 | 927.2 | (56.8) | (51.3) | (65.4) | (57.5) | 478.7 | 476.6 | 468.5 | 475.7 | 422.0 | 414.2 | 419.0 | 432.9 | 431.4 | 400.7 | 426.5 | 406.4 | 383.4 | (56.4) | (69.3) | 1 203.0 | 1 212.0 | 1 319.0 | 1 319.0 | 205.7 | 241.6 | 269.3 | 1 410.0 | 359.7 | 229.4 | 1 490.0 | 333.7 |
| Aktywa obrotowe | 23 615.5 | 24 492.4 | 25 530.0 | 26 908.8 | 27 229.7 | 28 124.3 | 29 148.0 | 30 152.7 | 32 115.4 | 34 955.5 | 35 580.6 | 37 054.0 | 36 650.9 | 36 411.0 | 36 942.3 | 37 173.0 | 36 277.9 | 35 563.6 | 36 127.5 | 38 228.8 | 41 987.5 | 43 448.3 | 43 050.9 | 47 457.6 | 45 860.2 | 45 638.7 | 45 475.8 | 44 542.0 | 44 881.9 | 47 154.5 | 47 754.8 | 49 375.2 | 49 362.3 | 54 988.6 | 58 324.6 | 61 418.0 | 59 309.8 | 61 366.5 | 60 057.4 | 59 577.4 |
| Środki pieniężne i Inwestycje | 5 728.2 | 5 658.0 | 6 621.0 | 6 742.5 | 7 113.7 | 7 225.0 | 7 789.7 | 8 241.4 | 8 410.0 | 8 916.0 | 8 975.5 | 8 907.6 | 10 146.7 | 8 700.5 | 9 813.9 | 9 776.0 | 9 447.6 | 9 359.3 | 10 001.7 | 10 047.8 | 10 005.3 | 9 209.9 | 10 351.4 | 12 928.2 | 13 152.5 | 12 538.1 | 13 565.4 | 11 811.9 | 11 802.5 | 10 268.9 | 11 098.0 | 10 929.2 | 10 182.5 | 8 115.8 | 10 840.0 | 9 770.0 | 8 179.9 | 8 444.0 | 10 193.7 | 10 503.9 |
| Zapasy | 16 864.9 | 17 797.5 | 17 656.6 | 18 841.7 | 18 885.6 | 19 667.1 | 19 752.1 | 19 950.1 | 22 349.0 | 24 925.5 | 25 447.0 | 26 764.6 | 25 156.0 | 26 399.9 | 25 905.3 | 26 124.2 | 25 545.3 | 25 010.0 | 24 765.0 | 26 757.7 | 30 681.9 | 32 810.1 | 31 057.5 | 33 223.9 | 31 572.9 | 31 771.1 | 30 494.9 | 31 218.1 | 31 360.4 | 35 165.7 | 34 858.1 | 36 118.2 | 37 050.3 | 44 816.7 | 45 920.7 | 49 716.6 | 49 499.5 | 51 298.9 | 48 471.1 | 47 377.4 |
| Inwestycje krótkoterminowe | (40.7) | (39.7) | (19.9) | (19.5) | (20.7) | (20.4) | (20.4) | (20.2) | (19.9) | 500.0 | 500.0 | 500.0 | 500.0 | (15.8) | (48.2) | (59.2) | (56.6) | (53.9) | (51.2) | (57.6) | (79.6) | (77.6) | (71.5) | (82.9) | (69.3) | (64.4) | 201.9 | 201.3 | 200.8 | 200.2 | (1 176.0) | (1 170.5) | (49.7) | (59.6) | (92.3) | (1 224.2) | (137.8) | 0.0 | 14.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 728.2 | 5 658.0 | 6 621.0 | 6 742.5 | 7 113.7 | 7 225.0 | 7 789.7 | 8 241.4 | 8 410.0 | 8 416.0 | 8 475.5 | 8 407.6 | 9 646.7 | 8 700.5 | 9 813.9 | 9 776.0 | 9 447.6 | 9 359.3 | 10 001.7 | 10 047.8 | 10 005.3 | 9 209.9 | 10 351.4 | 12 928.2 | 13 152.5 | 12 538.1 | 13 363.5 | 11 610.5 | 11 601.7 | 10 068.7 | 11 098.0 | 10 929.2 | 10 182.5 | 8 115.8 | 10 840.0 | 9 770.0 | 8 179.9 | 8 444.0 | 10 179.2 | 10 503.9 |
| Należności krótkoterminowe | 2 781.0 | 2 520.4 | 2 772.8 | 3 005.2 | 2 895.9 | 2 659.3 | 3 054.1 | 3 217.3 | 3 021.1 | 3 179.2 | 3 231.6 | 3 202.6 | 3 331.8 | 3 140.4 | 3 408.9 | 3 308.8 | 3 170.2 | 2 960.0 | 3 132.9 | 3 469.8 | 3 400.7 | 3 280.2 | 3 249.4 | 2 859.0 | 3 401.8 | 3 317.0 | 3 255.2 | 3 487.2 | 3 722.7 | 3 423.3 | 3 870.2 | 3 939.8 | 3 705.9 | 3 653.1 | 3 668.5 | 3 626.2 | 3 521.0 | 3 416.8 | 3 166.7 | 3 196.9 |
| Dług krótkoterminowy | 13 900.0 | 14 679.8 | 14 540.2 | 15 830.1 | 16 007.9 | 16 555.8 | 16 459.3 | 16 797.7 | 18 655.8 | 20 496.3 | 20 780.5 | 22 360.1 | 21 028.3 | 21 291.2 | 19 717.6 | 19 805.0 | 19 207.4 | 18 336.1 | 17 877.5 | 19 479.9 | 22 892.4 | 23 827.2 | 22 972.9 | 27 681.8 | 24 450.2 | 23 699.4 | 21 762.6 | 18 737.3 | 17 432.3 | 18 038.2 | 16 721.2 | 18 867.9 | 17 635.0 | 21 367.5 | 18 899.8 | 20 313.6 | 21 097.6 | 23 571.7 | 22 212.8 | 23 391.7 |
| Zobowiązania krótkoterminowe | 17 681.8 | 18 272.6 | 18 668.4 | 19 943.5 | 20 063.2 | 20 362.2 | 20 828.9 | 21 320.2 | 22 843.9 | 24 827.0 | 25 115.7 | 26 752.6 | 25 517.1 | 25 386.0 | 24 436.3 | 24 679.0 | 23 495.8 | 22 370.7 | 22 399.0 | 24 240.5 | 27 359.7 | 28 020.5 | 27 352.4 | 31 680.4 | 28 873.9 | 28 126.5 | 26 469.1 | 23 835.7 | 22 585.3 | 23 020.6 | 22 781.9 | 24 651.6 | 22 932.7 | 26 363.7 | 24 165.2 | 25 550.8 | 26 091.5 | 28 220.2 | 26 568.7 | 28 206.5 |
| Rozliczenia międzyokresowe | 346.7 | 323.0 | 633.9 | 236.1 | 490.5 | 429.8 | 621.0 | 279.0 | 499.0 | 328.1 | 467.6 | 192.8 | 419.2 | 257.3 | 554.1 | 186.8 | 371.1 | 276.5 | 630.4 | 214.4 | 426.3 | 220.0 | 438.2 | 110.8 | 242.3 | 186.0 | 495.7 | 404.6 | 660.1 | 673.1 | 1 085.2 | 404.2 | 655.0 | 358.4 | 557.0 | 314.2 | 457.1 | 230.9 | (27.8) | 104.8 |
| Zobowiązania długoterminowe | 2 132.4 | 2 173.0 | 2 093.8 | 2 015.3 | 1 943.3 | 2 169.8 | 2 093.0 | 2 351.8 | 2 446.1 | 2 381.3 | 2 445.4 | 2 337.3 | 2 509.1 | 2 394.9 | 3 288.5 | 3 544.6 | 3 478.6 | 3 421.2 | 3 341.6 | 3 688.3 | 5 792.6 | 6 488.2 | 6 490.6 | 7 325.2 | 8 159.6 | 8 145.9 | 8 351.6 | 10 270.4 | 11 175.7 | 12 446.8 | 13 459.9 | 13 136.8 | 14 368.9 | 17 299.3 | 22 284.1 | 24 946.5 | 22 900.4 | 22 784.3 | 22 846.4 | 21 833.8 |
| Rezerwy z tytułu odroczonego podatku | 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 | 2.4 | 0.0 | 0.0 | 0.0 | 27.4 | 0.0 |
| Zobowiązania długoterminowe | 2 132.4 | 2 173.0 | 2 093.8 | 2 015.3 | 1 943.3 | 2 169.8 | 2 093.0 | 2 351.8 | 2 446.1 | 2 381.3 | 2 445.4 | 2 337.3 | 2 509.1 | 2 394.9 | 3 288.5 | 3 544.6 | 3 478.6 | 3 421.2 | 3 341.6 | 3 688.3 | 5 792.6 | 6 488.2 | 6 490.6 | 7 325.2 | 8 159.6 | 8 145.9 | 8 351.6 | 10 270.4 | 11 175.7 | 12 446.8 | 13 459.9 | 13 136.8 | 14 368.9 | 17 299.3 | 22 284.1 | 24 946.5 | 22 900.4 | 22 784.3 | 22 846.4 | 21 833.8 |
| Zobowiązania z tytułu leasingu | 138.7 | 125.9 | 113.5 | 101.1 | 85.8 | 75.9 | 80.4 | 74.3 | 63.4 | 98.6 | 108.9 | 95.5 | 84.5 | 77.4 | 74.5 | 67.2 | 83.5 | 95.2 | 86.9 | 84.7 | 95.7 | 107.2 | 114.9 | 105.3 | 99.8 | 90.4 | 81.5 | 86.1 | 76.5 | 68.3 | 101.8 | 93.1 | 91.5 | 94.6 | 84.9 | 75.7 | 66.8 | 32.0 | 38.5 | 33.9 |
| Zobowiązania ogółem | 19 814.2 | 20 445.6 | 20 762.2 | 21 958.8 | 22 006.5 | 22 532.0 | 22 921.8 | 23 672.1 | 25 290.0 | 27 208.3 | 27 561.2 | 29 089.9 | 28 026.2 | 27 780.9 | 27 724.9 | 28 223.6 | 26 974.4 | 25 791.9 | 25 740.6 | 27 928.8 | 33 152.2 | 34 508.7 | 33 843.0 | 39 005.6 | 37 033.5 | 36 272.4 | 34 820.7 | 34 106.0 | 33 761.0 | 35 467.4 | 36 241.8 | 37 788.3 | 37 301.6 | 43 663.0 | 46 449.3 | 50 497.3 | 48 991.9 | 51 004.5 | 49 442.5 | 50 040.3 |
| Kapitał (fundusz) podstawowy | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.0 | 2 077.0 | 2 077.0 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 | 2 077.5 |
| Zyski zatrzymane | 10 122.4 | 10 515.1 | 11 049.5 | 11 258.3 | 11 713.3 | 12 184.4 | 12 551.5 | 12 795.8 | 13 263.2 | 13 652.7 | 13 982.3 | 13 950.2 | 14 507.6 | 14 862.4 | 15 407.2 | 15 239.4 | 15 775.9 | 16 379.9 | 17 011.4 | 16 912.6 | 17 363.8 | 17 549.3 | 17 905.1 | 17 129.2 | 17 559.6 | 18 004.8 | 18 969.1 | 18 767.4 | 19 469.5 | 20 096.8 | 20 718.0 | 20 543.5 | 21 060.6 | 21 492.6 | 21 983.7 | 21 120.0 | 21 263.2 | 21 326.2 | 21 428.4 | 20 438.1 |
| Kapitał własny | 14 074.0 | 14 517.6 | 15 084.2 | 15 325.8 | 15 796.0 | 16 283.2 | 16 623.3 | 16 894.3 | 17 373.2 | 17 788.1 | 18 121.8 | 18 080.3 | 18 643.7 | 19 028.0 | 19 556.5 | 19 375.8 | 19 919.6 | 20 488.5 | 21 124.2 | 21 024.7 | 21 488.9 | 21 701.7 | 22 143.1 | 21 382.3 | 21 806.6 | 22 234.3 | 23 293.3 | 23 078.1 | 23 864.0 | 24 541.6 | 24 660.2 | 24 522.9 | 25 133.3 | 25 619.8 | 26 196.0 | 25 375.8 | 24 733.0 | 24 829.4 | 25 053.7 | 24 148.1 |
| 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 | 33 888.2 | 34 963.2 | 35 846.4 | 37 284.7 | 37 802.5 | 38 815.3 | 39 545.1 | 40 566.3 | 42 663.2 | 44 996.4 | 45 682.9 | 47 170.2 | 46 669.9 | 46 808.9 | 47 281.3 | 47 599.4 | 46 894.0 | 46 280.4 | 46 864.8 | 48 953.5 | 54 641.1 | 56 210.4 | 55 986.1 | 60 387.9 | 58 840.1 | 58 506.7 | 58 114.0 | 57 184.1 | 57 625.0 | 60 009.0 | 60 902.0 | 62 311.2 | 62 434.9 | 69 282.8 | 72 645.3 | 75 873.1 | 73 724.9 | 75 833.9 | 74 496.2 | 74 188.4 |
| Inwestycje | 718.4 | 758.4 | 767.4 | 778.9 | 979.0 | 965.5 | 889.4 | 891.3 | 907.3 | 443.2 | 448.6 | 434.6 | 442.5 | 462.9 | 428.3 | 409.3 | 419.2 | 368.1 | 363.0 | 361.5 | 353.4 | 353.8 | 329.2 | 343.6 | 337.1 | 319.0 | 145.5 | 132.0 | 138.0 | 133.5 | 143.0 | 148.5 | 156.0 | 182.0 | 177.0 | 185.8 | 221.8 | 229.4 | 14.5 | 333.7 |
| Dług | 15 586.4 | 16 393.2 | 16 148.4 | 17 329.0 | 17 412.5 | 18 163.9 | 17 964.6 | 18 533.4 | 20 460.9 | 22 202.1 | 22 525.5 | 23 963.3 | 22 784.7 | 22 911.4 | 22 218.5 | 22 572.5 | 21 879.3 | 20 913.7 | 20 362.6 | 22 269.5 | 27 754.4 | 29 346.8 | 28 472.4 | 33 991.1 | 31 562.8 | 30 777.3 | 29 020.5 | 27 872.5 | 27 422.6 | 29 286.8 | 28 909.1 | 30 695.8 | 30 672.2 | 37 287.3 | 39 782.8 | 43 804.9 | 42 511.8 | 44 830.3 | 43 473.8 | 43 650.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 728.2 | 5 658.0 | 6 621.0 | 6 742.5 | 7 113.7 | 7 225.0 | 7 789.7 | 8 241.4 | 8 410.0 | 8 416.0 | 8 475.5 | 8 407.6 | 9 646.7 | 8 700.5 | 9 813.9 | 9 776.0 | 9 447.6 | 9 359.3 | 10 001.7 | 10 047.8 | 10 005.3 | 9 209.9 | 10 351.4 | 12 928.2 | 13 152.5 | 12 538.1 | 13 363.5 | 11 610.5 | 11 601.7 | 10 068.7 | 11 098.0 | 10 929.2 | 10 182.5 | 8 115.8 | 10 840.0 | 9 770.0 | 8 179.9 | 8 444.0 | 10 179.2 | 10 503.9 |
| Dług netto | 9 858.2 | 10 735.2 | 9 527.3 | 10 586.6 | 10 298.8 | 10 938.9 | 10 174.9 | 10 292.0 | 12 050.9 | 13 786.1 | 14 050.0 | 15 555.7 | 13 138.0 | 14 210.8 | 12 404.6 | 12 796.5 | 12 431.7 | 11 554.4 | 10 360.8 | 12 221.7 | 17 749.0 | 20 136.8 | 18 121.1 | 21 062.9 | 18 410.3 | 18 239.2 | 15 657.0 | 16 262.0 | 15 821.0 | 19 218.1 | 17 811.1 | 19 766.6 | 20 489.7 | 29 171.6 | 28 942.8 | 34 034.8 | 34 331.9 | 36 386.2 | 33 294.6 | 33 146.1 |
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