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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q2 |
| Aktywa | 13 454.2 | 14 089.8 | 14 266.2 | 15 104.0 | 14 857.0 | 14 971.8 | 14 677.7 | 14 715.4 | 14 500.1 | 14 819.9 | 14 633.7 | 14 956.5 | 15 450.8 | 15 657.5 | 16 826.1 | 17 607.4 | 17 721.6 | 17 737.0 | 18 166.3 | 18 101.5 | 18 119.0 | 18 971.5 | 18 924.9 | 19 041.5 | 18 923.4 | 19 008.8 | 19 979.7 | 21 104.7 | 21 384.2 | 22 364.5 | 22 932.9 | 24 381.3 | 25 459.8 | 26 177.3 | 26 089.5 | 26 766.5 | 26 891.3 | 27 001.4 | 27 187.1 | 27 924.1 |
| Aktywa trwałe | 10 137.4 | 10 306.5 | 10 432.9 | 10 545.0 | 10 792.3 | 10 824.0 | 10 801.3 | 11 022.0 | 10 917.8 | 10 897.4 | 10 801.1 | 10 884.4 | 11 316.5 | 11 493.5 | 11 939.9 | 12 081.9 | 11 947.8 | 11 992.4 | 12 156.9 | 11 972.0 | 12 148.4 | 12 559.6 | 12 536.0 | 12 317.0 | 12 237.1 | 12 200.2 | 12 626.5 | 12 765.2 | 12 471.2 | 12 657.4 | 12 719.5 | 12 782.7 | 12 677.4 | 12 554.6 | 12 354.0 | 13 243.1 | 13 013.9 | 13 332.4 | 13 530.6 | 13 288.8 |
| Rzeczowe aktywa trwałe netto | 9 899.1 | 10 056.3 | 10 188.3 | 10 299.3 | 10 566.3 | 10 600.3 | 10 577.9 | 10 800.2 | 10 680.7 | 10 637.4 | 10 541.1 | 10 553.4 | 10 946.0 | 11 069.0 | 11 445.9 | 11 584.9 | 11 444.1 | 11 482.4 | 11 613.9 | 11 434.3 | 11 602.4 | 12 000.6 | 11 989.6 | 11 783.7 | 11 714.0 | 11 682.5 | 12 115.0 | 12 257.8 | 11 966.4 | 12 120.4 | 12 185.3 | 12 240.6 | 12 133.0 | 11 995.0 | 11 805.5 | 12 658.9 | 12 441.1 | 12 736.5 | 12 981.6 | 12 737.1 |
| 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 | 0.2 | 0.8 | 0.3 | 0.9 | 0.2 | 0.7 | 0.1 | 0.7 | 1.0 | 0.2 | 0.1 | 0.0 | 0.5 | 0.6 | 0.7 | 0.2 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 108.5 | 110.6 | 104.8 | 106.3 | 88.4 | 96.6 | 100.6 | 101.2 | 117.3 | 138.1 | 137.8 | 169.3 | 181.5 | 229.5 | 291.0 | 293.0 | 295.0 | 295.0 | 297.0 | 294.0 | 300.0 | 286.0 | 270.0 | 258.0 | 248.0 | 237.0 | 228.7 | 217.0 | 211.0 | 202.0 | 195.0 | 189.0 | 178.7 | 164.5 | 153.5 | 145.0 | 138.5 | 123.0 | 117.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 108.5 | 110.6 | 104.8 | 106.3 | 88.4 | 96.6 | 100.6 | 101.2 | 117.3 | 138.1 | 137.8 | 169.3 | 181.5 | 229.5 | 291.3 | 293.2 | 295.8 | 295.3 | 297.9 | 294.2 | 300.7 | 286.1 | 270.7 | 259.0 | 248.2 | 237.1 | 228.7 | 217.5 | 211.6 | 202.7 | 195.2 | 189.8 | 178.7 | 164.5 | 153.5 | 145.0 | 138.5 | 123.4 | 117.0 | 0.0 |
| Należności netto | 1 021.0 | 1 066.8 | 986.0 | 1 078.0 | 977.0 | 1 239.5 | 1 058.0 | 954.0 | 1 034.0 | 1 195.1 | 1 159.0 | 1 127.0 | 1 297.0 | 1 354.4 | 1 257.0 | 1 310.0 | 1 384.0 | 1 447.3 | 1 524.0 | 1 432.0 | 1 370.0 | 1 412.0 | 1 375.0 | 1 364.0 | 1 391.0 | 1 474.0 | 1 804.1 | 1 887.3 | 2 025.4 | 2 472.3 | 2 788.6 | 2 965.7 | 3 168.8 | 3 137.0 | 2 603.0 | 2 184.4 | 2 430.1 | 2 195.3 | 2 249.0 | 2 530.9 |
| Inwestycje długoterminowe | 125.0 | (10.9) | 137.0 | 137.0 | 136.0 | 1.1 | 122.0 | 120.0 | 119.0 | 0.1 | 122.0 | 161.0 | 188.0 | 186.0 | 202.0 | 203.0 | 207.0 | 189.0 | 245.0 | 243.0 | 245.0 | 189.0 | 275.0 | 274.0 | 274.0 | 202.0 | 282.0 | 289.0 | 293.0 | 236.0 | 339.0 | 352.0 | 365.0 | 3.0 | 395.0 | 439.0 | 434.0 | 3.0 | 431.0 | 0.0 |
| Aktywa obrotowe | 3 316.8 | 3 783.2 | 3 833.2 | 4 559.0 | 4 064.7 | 4 147.8 | 3 876.4 | 3 693.4 | 3 582.4 | 3 922.5 | 3 832.5 | 4 072.1 | 4 134.4 | 4 164.0 | 4 886.2 | 5 525.5 | 5 773.8 | 5 744.5 | 6 009.4 | 6 129.6 | 5 970.6 | 6 411.9 | 6 388.8 | 6 724.5 | 6 686.3 | 6 808.6 | 7 353.2 | 8 339.5 | 8 913.0 | 9 707.1 | 10 213.4 | 11 598.7 | 12 782.5 | 13 622.7 | 13 735.5 | 13 523.4 | 13 877.4 | 13 668.9 | 13 656.5 | 14 635.3 |
| Środki pieniężne i Inwestycje | 1 889.0 | 2 391.8 | 2 580.2 | 2 815.9 | 2 812.3 | 2 531.1 | 2 497.5 | 2 577.9 | 2 395.3 | 2 569.7 | 2 394.6 | 2 403.8 | 2 457.0 | 2 492.5 | 3 092.3 | 3 813.0 | 3 906.4 | 3 772.9 | 4 298.2 | 4 321.2 | 4 324.7 | 4 273.8 | 4 771.1 | 4 980.5 | 4 977.8 | 4 835.5 | 5 038.9 | 6 038.4 | 6 225.1 | 5 990.9 | 6 447.4 | 7 941.2 | 8 571.1 | 9 824.2 | 10 412.9 | 10 801.2 | 10 944.5 | 10 997.4 | 10 858.4 | 11 616.5 |
| Zapasy | 0.3 | 13.3 | 0.3 | 0.2 | 0.3 | 13.3 | 0.1 | 1.0 | 1.0 | 15.8 | 0.4 | 0.1 | 0.6 | 17.2 | 1.5 | 1.8 | 1.0 | 24.2 | 0.3 | 0.8 | 0.3 | 25.9 | 0.6 | 0.1 | 0.9 | 24.8 | 1.1 | 1.4 | 1.6 | 29.0 | 1.2 | 0.9 | 1.2 | 35.8 | 100.6 | 109.3 | 112.7 | 57.9 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.7 | 0.0 | 0.8 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.2 | 0.7 | 0.9 | 0.0 | 0.7 | 0.8 | 0.9 | 0.0 | 0.1 | 0.5 | 0.3 | 0.0 | 0.7 | 0.4 | 0.9 | 0.0 | 0.8 | 2 403.5 | 0.2 | 2 555.4 | 0.0 | 2 574.9 | 0.7 | 2 650.8 | 0.0 | 0.2 | 0.3 | 3 390.5 | 0.0 | 4 417.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 889.0 | 2 391.8 | 2 580.2 | 2 815.9 | 2 812.3 | 2 531.1 | 2 497.5 | 2 577.9 | 2 395.3 | 2 569.7 | 2 394.6 | 2 403.8 | 2 457.0 | 2 492.5 | 3 092.3 | 3 813.0 | 3 906.4 | 3 772.9 | 4 298.2 | 4 321.2 | 4 324.7 | 4 273.8 | 4 771.1 | 4 980.5 | 4 977.8 | 4 835.5 | 5 038.9 | 6 038.4 | 6 225.1 | 5 990.9 | 6 447.4 | 7 941.2 | 8 571.1 | 9 824.2 | 10 412.9 | 10 801.2 | 10 944.5 | 7 606.9 | 10 858.4 | 7 199.4 |
| Należności krótkoterminowe | 728.8 | 715.4 | 674.9 | 832.6 | 683.1 | 770.0 | 696.1 | 653.9 | 647.2 | 772.9 | 732.2 | 778.8 | 781.8 | 879.0 | 803.4 | 763.2 | 795.7 | 775.8 | 790.2 | 795.2 | 836.2 | 755.0 | 803.9 | 749.3 | 753.3 | 766.1 | 983.4 | 992.0 | 989.5 | 1 151.1 | 1 082.7 | 1 106.5 | 1 325.0 | 1 483.4 | 1 457.1 | 1 245.4 | 1 405.9 | 1 390.0 | 1 466.9 | 1 455.2 |
| Dług krótkoterminowy | 1 907.3 | 1 796.4 | 1 992.2 | 1 900.3 | 2 000.1 | 1 695.1 | 1 977.6 | 1 750.0 | 1 876.1 | 1 609.6 | 1 683.4 | 1 510.8 | 1 789.6 | 1 816.9 | 1 908.6 | 1 740.4 | 1 939.4 | 1 528.3 | 1 897.2 | 1 536.4 | 1 534.1 | 1 568.7 | 1 806.9 | 1 645.7 | 1 783.7 | 1 627.5 | 1 666.4 | 1 537.0 | 1 620.2 | 1 380.5 | 1 728.1 | 1 579.9 | 1 581.4 | 1 427.2 | 1 396.8 | 1 331.4 | 1 528.6 | 1 389.4 | 1 532.5 | 1 465.1 |
| Zobowiązania krótkoterminowe | 3 179.2 | 3 217.9 | 3 195.0 | 3 687.4 | 3 389.8 | 3 256.7 | 3 122.8 | 3 279.6 | 2 993.8 | 2 884.7 | 2 917.5 | 2 939.9 | 3 119.4 | 3 332.2 | 3 220.4 | 3 159.0 | 3 308.2 | 2 993.6 | 3 272.3 | 3 095.5 | 2 951.5 | 3 205.8 | 3 094.0 | 3 021.9 | 3 010.7 | 2 962.1 | 3 197.9 | 3 303.9 | 3 437.5 | 3 677.8 | 3 737.9 | 3 956.8 | 4 226.7 | 4 673.9 | 3 786.7 | 3 821.6 | 3 610.9 | 3 682.3 | 3 879.1 | 4 064.1 |
| Rozliczenia międzyokresowe | 249.8 | 410.6 | 245.4 | 399.6 | 293.2 | 437.8 | 210.0 | 309.7 | 142.8 | 198.8 | 205.5 | 321.0 | 264.4 | 365.1 | 202.2 | 314.5 | 256.3 | 398.4 | 235.7 | 351.5 | 262.3 | 393.7 | 192.1 | 261.8 | 175.9 | 201.1 | 220.3 | 405.0 | 524.1 | 679.9 | 0.0 | 0.0 | 0.0 | 0.0 | 485.2 | 734.5 | 269.2 | 320.1 | 249.1 | 521.8 |
| Zobowiązania długoterminowe | 5 206.1 | 5 396.8 | 5 500.2 | 5 501.5 | 5 445.4 | 5 359.5 | 5 054.0 | 4 783.2 | 4 809.6 | 4 892.4 | 4 567.1 | 4 530.6 | 4 686.4 | 4 391.0 | 4 570.1 | 5 069.7 | 4 842.9 | 4 852.2 | 4 873.0 | 4 676.1 | 4 703.8 | 4 909.3 | 4 969.0 | 4 909.0 | 4 727.3 | 4 641.8 | 5 135.8 | 5 690.7 | 5 446.1 | 5 586.9 | 5 356.9 | 5 421.8 | 5 497.7 | 5 266.3 | 5 484.4 | 5 239.5 | 5 238.4 | 5 037.9 | 4 748.3 | 4 476.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 61.3 | 0.0 | 0.0 | 0.0 | 34.7 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 75.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 206.1 | 5 396.8 | 5 500.2 | 5 501.5 | 5 445.4 | 5 359.5 | 5 054.0 | 4 783.2 | 4 809.6 | 4 892.4 | 4 567.1 | 4 530.6 | 4 686.4 | 4 391.0 | 4 570.1 | 5 069.7 | 4 842.9 | 4 852.2 | 4 873.0 | 4 676.1 | 4 703.8 | 4 909.3 | 4 969.0 | 4 909.0 | 4 727.3 | 4 641.8 | 5 135.8 | 5 690.7 | 5 446.1 | 5 586.9 | 5 356.9 | 5 421.8 | 5 497.7 | 5 266.3 | 5 484.4 | 5 239.5 | 5 238.4 | 5 037.9 | 4 748.3 | 4 476.2 |
| Zobowiązania z tytułu leasingu | 990.3 | 1 292.5 | 1 329.3 | 1 420.2 | 1 665.8 | 1 758.1 | 1 852.7 | 1 877.6 | 1 810.6 | 1 741.7 | 1 675.2 | 1 720.5 | 1 814.5 | 1 797.6 | 1 891.0 | 2 181.9 | 2 159.5 | 2 361.0 | 2 638.0 | 2 616.8 | 2 866.0 | 3 186.0 | 3 289.5 | 3 240.7 | 3 324.4 | 3 434.3 | 4 015.7 | 4 248.3 | 4 103.0 | 4 335.4 | 4 444.0 | 4 553.6 | 4 554.4 | 4 392.8 | 4 326.0 | 4 203.0 | 4 076.3 | 3 016.5 | 2 901.9 | 2 699.0 |
| Zobowiązania ogółem | 8 385.4 | 8 614.8 | 8 695.2 | 9 188.9 | 8 835.3 | 8 616.2 | 8 176.8 | 8 062.8 | 7 803.5 | 7 777.1 | 7 484.6 | 7 470.5 | 7 805.8 | 7 723.1 | 7 790.5 | 8 228.7 | 8 151.0 | 7 845.8 | 8 145.3 | 7 771.5 | 7 655.3 | 8 115.1 | 8 063.0 | 7 930.9 | 7 738.0 | 7 604.0 | 8 333.7 | 8 994.7 | 8 883.6 | 9 264.7 | 9 094.8 | 9 378.6 | 9 724.4 | 9 940.3 | 9 271.1 | 9 061.1 | 8 849.4 | 8 720.1 | 8 627.4 | 8 540.4 |
| Kapitał (fundusz) podstawowy | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 600.4 | 1 134.0 | 1 134.0 | 1 134.0 | 1 134.8 | 1 134.0 | 1 134.0 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 | 1 134.8 |
| Zyski zatrzymane | 3 867.6 | 4 209.7 | 4 351.7 | 4 669.5 | 4 823.7 | 5 156.9 | 5 347.8 | 5 609.6 | 5 674.8 | 5 896.0 | 6 041.6 | 6 348.6 | 6 481.5 | 6 748.3 | 6 845.1 | 7 167.5 | 7 321.8 | 7 690.7 | 7 818.2 | 8 182.5 | 8 334.2 | 8 680.5 | 8 731.0 | 8 985.2 | 9 063.0 | 9 294.2 | 9 421.1 | 9 882.3 | 10 260.1 | 10 798.1 | 11 380.2 | 12 286.4 | 12 916.4 | 13 610.3 | 14 157.8 | 14 827.0 | 15 071.5 | 15 452.7 | 15 545.5 | 16 140.4 |
| Kapitał własny | 5 068.9 | 5 475.0 | 5 571.0 | 5 915.2 | 6 021.7 | 6 355.6 | 6 501.0 | 6 652.6 | 6 696.7 | 7 042.8 | 7 149.1 | 7 486.0 | 7 645.1 | 7 934.4 | 9 035.6 | 9 378.7 | 9 570.6 | 9 891.2 | 10 020.9 | 10 330.0 | 10 463.7 | 10 856.4 | 10 861.8 | 11 110.6 | 11 185.4 | 11 404.8 | 11 646.0 | 12 110.0 | 12 500.5 | 13 099.7 | 13 838.1 | 15 002.7 | 15 735.4 | 16 237.1 | 16 818.5 | 17 705.4 | 18 041.9 | 18 281.2 | 18 559.7 | 19 383.8 |
| 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 | 13 454.2 | 14 089.8 | 14 266.2 | 15 104.0 | 14 857.0 | 14 971.8 | 14 677.7 | 14 715.4 | 14 500.1 | 14 819.9 | 14 633.7 | 14 956.5 | 15 450.8 | 15 657.5 | 16 826.1 | 17 607.4 | 17 721.6 | 17 737.0 | 18 166.3 | 18 101.5 | 18 119.0 | 18 971.5 | 18 924.9 | 19 041.5 | 18 923.4 | 19 008.8 | 19 979.7 | 21 104.7 | 21 384.2 | 22 364.5 | 22 932.9 | 24 381.3 | 25 459.8 | 26 177.3 | 26 089.5 | 26 766.5 | 26 891.3 | 27 001.3 | 27 187.1 | 27 924.1 |
| Inwestycje | 125.7 | (10.9) | 137.8 | 137.7 | 136.2 | 1.1 | 122.0 | 120.0 | 119.5 | 0.1 | 122.2 | 161.7 | 188.9 | 186.0 | 202.7 | 203.8 | 207.9 | 189.0 | 245.1 | 243.5 | 245.3 | 189.0 | 275.7 | 274.4 | 274.9 | 202.0 | 282.8 | 289.9 | 293.2 | 2 555.4 | 339.0 | 352.3 | 365.7 | 2 653.8 | 395.0 | 439.2 | 434.3 | 3 393.5 | 431.0 | 4 417.1 |
| Dług | 6 833.4 | 6 940.3 | 7 250.7 | 7 162.0 | 7 214.6 | 6 850.4 | 6 839.8 | 6 345.0 | 6 502.9 | 6 342.0 | 6 095.0 | 5 887.9 | 6 325.5 | 6 061.5 | 6 267.2 | 6 587.8 | 6 557.5 | 6 152.4 | 6 520.8 | 5 951.4 | 5 966.6 | 6 184.8 | 6 473.5 | 6 243.6 | 6 193.8 | 5 942.6 | 6 477.7 | 6 895.8 | 6 729.6 | 6 638.5 | 6 760.2 | 6 629.6 | 6 707.4 | 6 355.3 | 6 541.0 | 6 216.3 | 6 414.6 | 6 002.0 | 5 928.5 | 5 564.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 889.0 | 2 391.8 | 2 580.2 | 2 815.9 | 2 812.3 | 2 531.1 | 2 497.5 | 2 577.9 | 2 395.3 | 2 569.7 | 2 394.6 | 2 403.8 | 2 457.0 | 2 492.5 | 3 092.3 | 3 813.0 | 3 906.4 | 3 772.9 | 4 298.2 | 4 321.2 | 4 324.7 | 4 273.8 | 4 771.1 | 4 980.5 | 4 977.8 | 4 835.5 | 5 038.9 | 6 038.4 | 6 225.1 | 5 990.9 | 6 447.4 | 7 941.2 | 8 571.1 | 9 824.2 | 10 412.9 | 10 801.2 | 10 944.5 | 7 606.9 | 10 858.4 | 7 199.4 |
| Dług netto | 4 944.4 | 4 548.5 | 4 670.6 | 4 346.1 | 4 402.2 | 4 319.2 | 4 342.3 | 3 767.1 | 4 107.6 | 3 772.2 | 3 700.4 | 3 484.1 | 3 868.5 | 3 569.0 | 3 174.9 | 2 774.8 | 2 651.1 | 2 379.5 | 2 222.6 | 1 630.3 | 1 642.0 | 1 911.0 | 1 702.4 | 1 263.1 | 1 216.1 | 1 107.2 | 1 438.8 | 857.5 | 504.6 | 647.7 | 312.9 | (1 311.6) | (1 863.7) | (3 468.9) | (3 871.9) | (4 584.9) | (4 529.9) | (1 604.8) | (4 930.0) | (1 635.1) |
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