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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | 30 743.1 | 32 841.0 | 33 765.2 | 36 567.0 | 38 812.0 | 41 543.8 | 43 173.2 | 44 682.0 | 46 395.5 | 48 115.3 | 50 472.9 | 51 868.3 | 52 527.6 | 54 448.5 | 54 563.2 | 60 043.3 | 62 791.0 | 62 473.4 | 65 100.8 | 67 855.2 | 71 192.6 | 75 301.9 | 81 514.5 | 83 145.1 | 85 794.9 | 82 290.7 | 82 521.6 | 90 795.5 | 89 993.8 | 92 022.2 | 94 649.4 | 97 118.2 | 96 501.0 | 100 872.0 | 99 726.0 | 105 912.0 | 107 127.0 | 108 300.0 | 108 463.0 | 113 939.0 |
| Aktywa trwałe | 20 024.9 | 20 981.5 | 22 668.7 | 24 528.7 | 25 967.8 | 27 566.8 | 29 669.1 | 30 819.2 | 31 833.9 | 33 002.6 | 34 334.2 | 35 487.6 | 36 325.5 | 36 753.1 | 37 504.1 | 38 685.4 | 41 754.0 | 42 697.8 | 45 249.2 | 46 108.8 | 49 000.6 | 51 252.3 | 53 172.2 | 53 861.3 | 54 267.8 | 54 539.2 | 56 143.5 | 58 655.0 | 59 306.0 | 61 837.5 | 63 874.0 | 65 604.1 | 65 646.0 | 67 716.0 | 69 108.0 | 71 495.0 | 73 866.0 | 73 538.0 | 73 681.0 | 76 605.0 |
| Rzeczowe aktywa trwałe netto | 15 753.0 | 16 628.2 | 18 227.2 | 20 039.5 | 21 433.9 | 22 985.4 | 25 039.2 | 26 181.7 | 27 112.9 | 28 206.7 | 29 494.5 | 30 613.4 | 31 241.4 | 31 628.3 | 32 340.4 | 33 475.0 | 36 209.0 | 37 056.9 | 39 500.2 | 40 144.3 | 42 989.4 | 45 151.6 | 46 965.4 | 47 839.5 | 48 178.5 | 48 763.7 | 50 276.0 | 52 527.6 | 53 136.7 | 55 685.0 | 57 653.4 | 59 260.3 | 59 224.0 | 61 265.0 | 62 795.0 | 65 102.0 | 67 378.0 | 67 075.0 | 67 216.0 | 69 936.0 |
| 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 | 0.3 | 0.8 | 0.0 | 0.9 | 1.0 | 0.2 | 0.8 | 0.4 | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.1 | 0.9 | 0.9 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 180.5 | 197.7 | 237.7 | 247.7 | 252.0 | 250.5 | 251.5 | 249.5 | 248.9 | 260.2 | 258.0 | 255.2 | 287.3 | 290.9 | 257.0 | 264.0 | 258.0 | 277.0 | 288.0 | 291.0 | 285.0 | 304.0 | 306.0 | 303.0 | 300.0 | 312.0 | 345.0 | 394.0 | 392.0 | 393.0 | 387.0 | 374.0 | 360.0 | 368.0 | 368.0 | 363.0 | 435.0 | 420.0 | 400.0 | 378.0 |
| Wartość firmy i wartości niematerialne i prawne | 180.5 | 197.7 | 237.7 | 247.7 | 252.0 | 250.5 | 251.5 | 249.5 | 248.9 | 260.2 | 258.0 | 255.2 | 287.3 | 290.9 | 257.3 | 264.8 | 258.0 | 277.9 | 289.0 | 291.2 | 285.8 | 304.4 | 306.2 | 303.4 | 300.5 | 312.6 | 345.8 | 394.1 | 392.9 | 393.9 | 387.6 | 374.5 | 360.0 | 368.0 | 368.0 | 363.0 | 435.0 | 420.0 | 400.0 | 378.0 |
| Należności netto | 380.8 | 462.1 | 426.7 | 781.1 | 531.5 | 569.0 | 514.0 | 980.3 | 658.8 | 698.8 | 680.6 | 1 056.5 | 820.1 | 850.1 | 634.3 | 4 881.3 | 753.0 | 1 693.7 | 1 776.1 | 2 250.4 | 1 019.4 | 1 132.3 | 1 639.2 | 3 753.9 | 1 903.6 | 1 856.5 | 2 081.6 | 4 417.6 | 2 581.9 | 2 600.4 | 2 685.2 | 4 814.0 | 2 749.0 | 2 905.0 | 2 933.0 | 6 184.0 | 4 035.0 | 3 978.0 | 4 105.0 | 7 091.0 |
| Inwestycje długoterminowe | 4 091.0 | 4 155.0 | 4 203.0 | 3 115.5 | 4 281.0 | 4 330.0 | 4 378.0 | 3 234.3 | 4 472.0 | 4 535.0 | 4 581.0 | 3 358.1 | 4 796.0 | 4 833.0 | 4 906.0 | 3 571.4 | 5 285.0 | 5 362.0 | 5 460.0 | 3 672.9 | 5 725.0 | 5 796.0 | 5 900.0 | 3 777.7 | 5 788.0 | 5 462.0 | 5 521.0 | 3 833.9 | 5 776.0 | 5 758.0 | 5 833.0 | 3 680.0 | 6 062.0 | 6 083.0 | 5 945.0 | 3 637.0 | 6 053.0 | 6 043.0 | 6 064.0 | 556.0 |
| Aktywa obrotowe | 10 718.2 | 11 859.5 | 11 096.5 | 12 038.4 | 12 844.2 | 13 977.0 | 13 504.1 | 13 862.8 | 14 561.7 | 15 112.7 | 16 138.6 | 16 380.7 | 16 202.1 | 17 695.4 | 17 059.1 | 21 357.9 | 21 037.0 | 19 775.7 | 19 851.5 | 21 746.4 | 22 192.0 | 24 049.6 | 28 342.3 | 29 283.8 | 31 527.1 | 27 751.5 | 26 378.1 | 32 140.5 | 30 687.8 | 30 184.7 | 30 775.3 | 31 514.2 | 30 853.0 | 33 154.0 | 30 615.0 | 34 413.0 | 33 258.0 | 34 761.0 | 34 782.0 | 37 334.0 |
| Środki pieniężne i Inwestycje | 1 339.6 | 1 724.5 | 1 586.0 | 1 669.8 | 1 939.1 | 1 968.8 | 1 908.8 | 1 605.7 | 2 035.4 | 1 831.0 | 3 231.8 | 2 111.7 | 1 462.5 | 2 021.9 | 1 658.4 | 2 227.6 | 1 887.0 | 2 215.8 | 2 098.1 | 2 443.7 | 1 923.3 | 2 116.2 | 7 017.9 | 6 620.9 | 9 571.6 | 4 057.1 | 3 619.0 | 7 913.3 | 6 669.1 | 4 346.7 | 5 930.9 | 5 438.3 | 4 792.0 | 5 007.0 | 4 210.0 | 5 329.0 | 4 412.0 | 4 064.0 | 5 985.0 | 5 896.0 |
| Zapasy | 8 252.4 | 8 865.2 | 8 327.5 | 8 768.6 | 9 198.8 | 10 281.1 | 10 039.0 | 10 361.9 | 10 881.0 | 11 593.2 | 11 165.1 | 12 127.8 | 12 652.3 | 13 533.7 | 13 435.7 | 13 994.8 | 14 445.0 | 15 441.2 | 15 687.4 | 16 755.0 | 17 607.1 | 18 577.5 | 17 592.3 | 18 287.1 | 17 824.0 | 19 023.0 | 18 429.9 | 19 389.2 | 19 212.7 | 20 612.9 | 19 964.6 | 20 911.9 | 20 889.0 | 22 305.0 | 20 976.0 | 22 490.0 | 22 295.0 | 23 973.0 | 22 273.0 | 24 028.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (3 090.4) | 0.0 | 0.0 | 0.0 | (3 203.3) | 0.0 | 0.0 | 0.0 | (3 323.2) | 0.8 | 0.9 | 0.5 | (3 483.6) | 0.0 | 1.0 | 0.1 | (3 605.4) | 0.4 | 0.3 | 0.6 | (3 723.6) | 0.0 | 0.0 | 0.0 | (3 755.3) | 0.0 | 0.0 | 0.0 | (3 651.1) | 0.0 | 0.0 | 0.0 | (3 564.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 339.6 | 1 724.5 | 1 586.0 | 1 669.8 | 1 939.1 | 1 968.8 | 1 908.8 | 1 605.7 | 2 035.4 | 1 831.0 | 3 231.8 | 2 111.7 | 1 462.5 | 2 021.9 | 1 658.4 | 2 227.6 | 1 887.0 | 2 215.8 | 2 098.1 | 2 443.7 | 1 923.3 | 2 116.2 | 7 017.9 | 6 620.9 | 9 571.6 | 4 057.1 | 3 619.0 | 7 913.3 | 6 669.1 | 4 346.7 | 5 930.9 | 5 438.3 | 4 792.0 | 5 007.0 | 4 210.0 | 5 329.0 | 4 412.0 | 4 064.0 | 5 985.0 | 5 896.0 |
| Należności krótkoterminowe | 7 198.7 | 8 753.6 | 7 382.5 | 10 134.5 | 11 537.6 | 10 375.4 | 10 425.9 | 10 174.2 | 10 659.4 | 8 984.0 | 10 807.9 | 11 833.8 | 12 401.5 | 12 238.3 | 11 218.1 | 12 865.1 | 13 007.0 | 12 622.9 | 12 193.2 | 13 786.0 | 14 715.9 | 13 950.3 | 17 907.1 | 17 262.8 | 20 651.8 | 17 120.3 | 15 639.6 | 19 616.1 | 20 255.9 | 19 260.6 | 19 129.6 | 20 564.8 | 20 191.0 | 20 744.0 | 18 500.0 | 22 192.0 | 22 227.0 | 22 730.0 | 21 634.0 | 24 188.0 |
| Dług krótkoterminowy | 2 998.4 | 2 970.2 | 3 352.7 | 3 831.5 | 3 881.9 | 4 882.9 | 5 746.9 | 6 082.1 | 6 505.4 | 6 647.9 | 7 002.3 | 5 965.8 | 6 277.1 | 5 146.1 | 5 539.2 | 5 226.6 | 9 047.0 | 6 014.9 | 5 164.9 | 5 974.6 | 6 178.4 | 5 339.7 | 5 613.1 | 5 972.0 | 6 547.8 | 6 752.5 | 6 692.2 | 6 846.7 | 6 770.9 | 7 526.1 | 9 196.8 | 10 197.6 | 10 376.0 | 9 536.0 | 10 762.0 | 11 261.0 | 8 361.0 | 8 330.0 | 7 916.0 | 8 095.0 |
| Zobowiązania krótkoterminowe | 12 540.2 | 14 910.9 | 14 116.0 | 16 701.0 | 18 887.6 | 18 744.4 | 19 204.3 | 19 945.4 | 20 022.9 | 18 749.2 | 21 483.3 | 22 011.9 | 22 518.0 | 21 396.7 | 20 886.0 | 25 847.9 | 26 908.0 | 23 291.6 | 21 843.0 | 24 692.2 | 25 148.7 | 25 274.5 | 28 623.2 | 28 964.7 | 32 547.2 | 29 778.2 | 29 175.6 | 34 641.8 | 32 875.0 | 34 833.3 | 35 240.9 | 37 647.7 | 36 424.0 | 38 764.0 | 35 495.0 | 40 116.0 | 36 423.0 | 37 636.0 | 35 838.0 | 40 846.0 |
| Rozliczenia międzyokresowe | 547.1 | 749.3 | 622.8 | 2 493.6 | 626.0 | 731.1 | 645.3 | 3 398.0 | 753.2 | 969.9 | 779.6 | 3 627.7 | 916.5 | 1 155.9 | 1 067.8 | 4 261.6 | 0.0 | 1 220.5 | 1 019.6 | 4 388.1 | 930.6 | 964.6 | 862.0 | 5 399.8 | 1 201.4 | 1 473.3 | 1 452.8 | 6 798.1 | 1 500.9 | 1 696.7 | 1 465.4 | 6 179.0 | 1 463.0 | 1 851.0 | 1 630.0 | 6 187.0 | 1 768.0 | 2 303.0 | 522.0 | 527.0 |
| Zobowiązania długoterminowe | 8 563.3 | 7 870.0 | 9 250.6 | 8 972.3 | 8 699.3 | 11 193.1 | 12 123.4 | 12 153.0 | 13 128.7 | 15 501.3 | 14 779.5 | 14 678.1 | 14 191.2 | 10 762.6 | 11 001.2 | 10 390.3 | 11 435.0 | 14 111.1 | 17 711.3 | 17 853.2 | 20 439.6 | 24 168.6 | 26 254.0 | 26 494.8 | 24 453.9 | 22 565.0 | 22 603.1 | 23 987.2 | 23 913.9 | 23 067.9 | 24 534.7 | 23 236.5 | 22 926.0 | 23 775.0 | 25 028.0 | 25 116.0 | 28 751.0 | 27 073.0 | 27 825.0 | 26 409.0 |
| 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 | 485.0 | 0.0 | 0.0 | 0.0 | 517.0 | 0.0 | 0.0 | 0.0 | 1 006.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 563.3 | 7 870.0 | 9 250.6 | 8 972.3 | 8 699.3 | 11 193.1 | 12 123.4 | 12 153.0 | 13 128.7 | 15 501.3 | 14 779.5 | 14 678.1 | 14 191.2 | 10 762.6 | 11 001.2 | 10 390.3 | 11 435.0 | 14 111.1 | 17 711.3 | 17 853.2 | 20 439.6 | 24 168.6 | 26 254.0 | 26 494.8 | 24 453.9 | 22 565.0 | 22 603.1 | 23 987.2 | 23 913.9 | 23 067.9 | 24 534.7 | 23 236.5 | 22 926.0 | 23 775.0 | 25 028.0 | 25 116.0 | 28 751.0 | 27 073.0 | 27 825.0 | 26 409.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 537.7 | 0.0 | 0.0 | 0.0 | 508.3 | 0.0 | 0.0 | 0.0 | 515.4 | 0.0 | 0.0 | 0.0 | 480.3 | 0.0 | 0.0 | 0.0 | 405.3 | 0.0 | 0.0 | 0.0 | 360.8 | 0.0 | 0.0 | 0.0 | 56.0 | 0.0 | 0.0 | 0.0 | 25.9 | 0.0 | 0.0 | 0.0 | 166.0 | 0.0 | 0.0 | 0.0 | 145.0 |
| Zobowiązania ogółem | 21 103.5 | 22 780.9 | 23 366.5 | 25 673.3 | 27 586.9 | 29 937.5 | 31 327.8 | 32 098.4 | 33 151.6 | 34 250.4 | 36 262.8 | 36 690.0 | 36 709.1 | 32 159.3 | 31 887.3 | 36 238.2 | 38 343.0 | 37 402.7 | 39 554.3 | 42 545.4 | 45 588.3 | 49 443.1 | 54 877.3 | 55 459.5 | 57 001.1 | 52 343.2 | 51 778.7 | 58 629.0 | 56 788.9 | 57 901.2 | 59 775.6 | 60 884.3 | 59 350.0 | 62 539.0 | 60 523.0 | 65 232.0 | 65 174.0 | 64 709.0 | 63 663.0 | 67 255.0 |
| Kapitał (fundusz) podstawowy | 1 041.5 | 1 063.3 | 1 063.3 | 1 072.6 | 1 072.6 | 1 073.8 | 1 076.8 | 1 076.8 | 1 076.8 | 1 076.8 | 1 076.8 | 1 076.8 | 1 076.8 | 3 996.4 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 004.8 | 1 008.2 | 1 008.2 | 1 008.0 | 1 008.0 | 1 010.0 | 1 010.0 | 1 014.0 | 1 016.0 | 1 023.0 | 1 024.0 |
| Zyski zatrzymane | 7 723.3 | 8 107.4 | 8 442.0 | 8 923.8 | 9 255.8 | 9 636.5 | 9 873.8 | 10 614.0 | 11 267.4 | 11 887.6 | 12 261.1 | 13 212.9 | 13 818.3 | 14 449.6 | 14 832.8 | 15 961.5 | 16 609.0 | 17 243.7 | 17 722.5 | 18 272.1 | 18 561.2 | 18 818.8 | 19 611.4 | 20 647.7 | 21 935.8 | 23 084.2 | 24 060.4 | 25 479.3 | 26 533.3 | 27 433.4 | 28 176.9 | 29 532.0 | 30 444.0 | 31 613.0 | 32 465.0 | 33 917.0 | 35 172.0 | 36 815.0 | 37 993.0 | 39 862.0 |
| Kapitał własny | 9 639.6 | 10 060.1 | 10 398.7 | 10 893.7 | 11 225.0 | 11 606.3 | 11 845.5 | 12 583.6 | 13 244.0 | 13 864.8 | 14 210.0 | 15 178.3 | 15 818.5 | 22 289.2 | 22 675.9 | 23 805.0 | 24 448.0 | 25 070.7 | 25 546.4 | 25 309.8 | 25 604.3 | 25 858.8 | 26 637.3 | 27 685.6 | 28 793.8 | 29 947.5 | 30 742.9 | 32 166.5 | 33 204.9 | 34 121.0 | 34 873.7 | 36 234.0 | 37 151.0 | 38 333.0 | 39 203.0 | 40 680.0 | 41 953.0 | 43 591.0 | 44 799.0 | 46 681.0 |
| 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 |
| Pasywa | 30 743.1 | 32 841.0 | 33 765.2 | 36 567.0 | 38 812.0 | 41 543.8 | 43 173.2 | 44 682.0 | 46 395.5 | 48 115.3 | 50 472.9 | 51 868.3 | 52 527.6 | 54 448.5 | 54 563.2 | 60 043.3 | 62 791.0 | 62 473.4 | 65 100.8 | 67 855.2 | 71 192.6 | 75 301.9 | 81 514.5 | 83 145.1 | 85 794.9 | 82 290.7 | 82 521.6 | 90 795.5 | 89 993.8 | 92 022.2 | 94 649.4 | 97 118.2 | 96 501.0 | 100 872.0 | 99 726.0 | 105 912.0 | 107 127.0 | 108 300.0 | 108 462.0 | 113 939.0 |
| Inwestycje | 4 091.0 | 4 155.0 | 4 203.0 | 25.0 | 4 281.0 | 4 330.0 | 4 378.0 | 31.0 | 4 472.0 | 4 535.0 | 4 581.0 | 34.9 | 4 796.8 | 4 833.9 | 4 906.5 | 87.7 | 5 285.0 | 5 363.0 | 5 460.1 | 67.4 | 5 725.4 | 5 796.3 | 5 900.6 | 54.1 | 5 788.0 | 5 462.0 | 5 521.0 | 78.5 | 5 776.0 | 5 758.0 | 5 833.0 | 28.9 | 6 062.0 | 6 083.0 | 5 945.0 | 73.0 | 6 053.0 | 6 043.0 | 6 064.0 | 556.0 |
| Dług | 10 159.3 | 9 423.2 | 11 106.4 | 11 698.8 | 10 990.5 | 14 452.9 | 16 215.2 | 16 977.8 | 17 884.2 | 20 353.0 | 19 940.1 | 19 175.7 | 18 550.0 | 13 976.6 | 14 548.1 | 13 964.3 | 18 402.0 | 18 016.3 | 20 747.1 | 22 010.7 | 24 403.8 | 27 245.9 | 29 563.4 | 30 393.8 | 28 625.1 | 27 167.1 | 27 125.5 | 28 556.8 | 28 369.9 | 28 288.2 | 31 370.5 | 30 960.8 | 30 727.0 | 30 578.0 | 33 094.0 | 32 354.0 | 32 922.0 | 31 259.0 | 31 600.0 | 30 648.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 339.6 | 1 724.5 | 1 586.0 | 1 669.8 | 1 939.1 | 1 968.8 | 1 908.8 | 1 605.7 | 2 035.4 | 1 831.0 | 3 231.8 | 2 111.7 | 1 462.5 | 2 021.9 | 1 658.4 | 2 227.6 | 1 887.0 | 2 215.8 | 2 098.1 | 2 443.7 | 1 923.3 | 2 116.2 | 7 017.9 | 6 620.9 | 9 571.6 | 4 057.1 | 3 619.0 | 7 913.3 | 6 669.1 | 4 346.7 | 5 930.9 | 5 438.3 | 4 792.0 | 5 007.0 | 4 210.0 | 5 329.0 | 4 412.0 | 4 064.0 | 5 985.0 | 5 896.0 |
| Dług netto | 8 819.7 | 7 698.7 | 9 520.4 | 10 029.0 | 9 051.4 | 12 484.1 | 14 306.4 | 15 372.1 | 15 848.8 | 18 522.0 | 16 708.3 | 17 064.0 | 17 087.5 | 11 954.8 | 12 889.7 | 11 736.7 | 16 515.0 | 15 800.5 | 18 649.0 | 19 567.0 | 22 480.5 | 25 129.7 | 22 545.6 | 23 772.9 | 19 053.5 | 23 110.0 | 23 506.5 | 20 643.5 | 21 700.8 | 23 941.5 | 25 439.6 | 25 522.5 | 25 935.0 | 25 571.0 | 28 884.0 | 27 025.0 | 28 510.0 | 27 195.0 | 25 615.0 | 24 752.0 |
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