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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 | 24 564.2 | 25 109.5 | 25 962.4 | 24 881.6 | 25 980.0 | 26 327.0 | 25 110.1 | 25 211.5 | 25 514.0 | 25 149.9 | 25 043.2 | 25 119.8 | 26 472.1 | 26 298.4 | 26 188.0 | 24 900.7 | 26 148.3 | 27 896.7 | 28 515.3 | 29 332.0 | 29 307.7 | 29 742.7 | 29 589.7 | 29 793.8 | 29 148.5 | 30 205.7 | 32 056.6 | 31 383.5 | 31 785.2 | 32 388.5 | 33 503.9 | 32 630.3 | 34 430.9 | 33 044.7 | 32 630.3 | 34 430.9 | 35 352.9 | 35 019.9 | 37 607.4 | 35 399.2 |
| Aktywa trwałe | 17 057.5 | 17 148.2 | 17 227.1 | 17 036.6 | 17 017.7 | 17 040.0 | 16 516.4 | 16 418.1 | 16 610.0 | 16 644.8 | 16 192.6 | 16 793.9 | 16 684.3 | 16 536.8 | 16 365.4 | 16 161.2 | 16 524.9 | 17 649.1 | 18 518.1 | 18 868.4 | 19 306.4 | 19 889.8 | 19 960.7 | 20 215.7 | 20 327.8 | 21 215.8 | 21 494.9 | 22 167.4 | 22 348.2 | 22 578.4 | 22 802.2 | 22 384.3 | 22 742.2 | 22 664.0 | 22 384.3 | 22 742.2 | 23 240.4 | 23 357.6 | 24 793.7 | 24 294.4 |
| Rzeczowe aktywa trwałe netto | 13 590.4 | 13 643.9 | 13 502.0 | 13 289.4 | 13 414.8 | 13 418.1 | 13 327.7 | 13 224.2 | 13 177.1 | 12 971.1 | 12 644.4 | 12 492.6 | 12 383.5 | 12 322.4 | 12 232.0 | 12 003.3 | 12 238.3 | 12 547.8 | 13 482.9 | 13 943.7 | 14 241.3 | 14 675.6 | 14 875.1 | 14 789.6 | 14 826.0 | 15 495.1 | 15 547.3 | 15 319.0 | 15 140.0 | 15 243.5 | 15 231.7 | 14 951.5 | 14 890.9 | 15 144.6 | 14 951.5 | 14 890.9 | 14 883.2 | 14 656.8 | 15 259.9 | 15 443.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.6 | 48.0 | 45.5 | 42.9 | 40.3 | 37.7 | 35.2 | 32.6 | 321.4 | 311.4 | 301.4 | 291.4 | 281.5 | 271.5 | 261.5 | 251.5 | 241.5 | 231.6 | 221.6 | 211.6 | 202.5 | 195.1 | 165.4 | 158.0 | 172.8 | 165.4 | 158.0 | 150.6 | 143.2 | 135.8 | 128.4 |
| Wartości niematerialne i prawne | 1 260.0 | 1 183.9 | 1 123.9 | 1 109.6 | 1 049.7 | 1 023.9 | 1 022.7 | 1 078.0 | 1 120.7 | 1 095.3 | 1 061.2 | 1 038.0 | 1 027.8 | 968.8 | 933.6 | 867.2 | 981.0 | 951.0 | 907.4 | 868.5 | 866.3 | 878.2 | 909.2 | 939.9 | 949.8 | 986.4 | 1 063.3 | 1 136.9 | 1 286.0 | 1 470.0 | 1 638.6 | 1 928.2 | 2 008.4 | 1 924.6 | 1 928.2 | 2 008.4 | 2 144.5 | 2 195.4 | 2 097.6 | 2 063.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 260.0 | 1 183.9 | 1 123.9 | 1 109.6 | 1 049.7 | 1 023.9 | 1 022.7 | 1 078.0 | 1 120.7 | 1 145.9 | 1 109.3 | 1 083.5 | 1 070.7 | 1 009.2 | 971.3 | 902.4 | 1 013.6 | 1 272.4 | 1 218.8 | 1 170.0 | 1 157.7 | 1 159.6 | 1 180.6 | 1 201.4 | 1 201.3 | 1 228.0 | 1 294.8 | 1 358.4 | 1 497.6 | 1 672.5 | 1 833.6 | 2 093.6 | 2 166.4 | 2 097.5 | 2 093.6 | 2 166.4 | 2 295.1 | 2 338.6 | 2 233.4 | 2 191.9 |
| Należności netto | 4 373.7 | 4 535.0 | 5 560.9 | 4 326.7 | 4 936.5 | 4 865.7 | 4 900.9 | 3 802.1 | 4 736.2 | 4 453.0 | 4 940.5 | 3 928.7 | 4 733.1 | 4 604.5 | 5 584.8 | 4 268.5 | 5 020.8 | 5 095.7 | 5 836.7 | 4 961.8 | 6 044.8 | 5 637.7 | 5 739.4 | 4 823.6 | 5 512.1 | 4 828.2 | 5 930.6 | 4 911.0 | 5 797.9 | 5 665.4 | 6 394.3 | 7 287.4 | 6 517.9 | 6 359.1 | 7 287.4 | 6 517.9 | 7 511.3 | 6 649.8 | 6 647.1 | 5 741.9 |
| Inwestycje długoterminowe | 2 207.0 | 2 320.0 | 2 117.4 | 2 637.0 | 2 553.0 | 2 597.0 | 1 639.5 | 2 115.0 | 2 312.0 | 2 527.0 | 1 913.5 | 3 217.0 | 3 230.0 | 3 205.0 | 2 625.3 | 3 255.0 | 3 272.0 | 3 828.0 | 3 092.3 | 3 754.0 | 3 907.0 | 4 054.0 | 3 071.7 | 4 224.0 | 4 300.0 | 4 492.0 | 3 949.3 | 3 668.9 | 3 774.7 | 3 694.2 | 3 811.3 | 4 474.8 | 3 470.7 | 3 523.5 | 4 474.8 | 3 921.9 | 4 283.3 | 4 555.0 | 4 855.0 | 4 177.6 |
| Aktywa obrotowe | 7 506.7 | 7 961.4 | 8 735.3 | 7 845.0 | 8 962.3 | 9 287.0 | 8 593.8 | 8 793.4 | 8 904.0 | 8 505.1 | 8 850.7 | 8 325.9 | 9 787.8 | 9 761.6 | 9 822.6 | 8 739.5 | 9 623.4 | 10 247.6 | 9 997.2 | 10 463.7 | 10 001.3 | 9 852.8 | 9 629.0 | 9 578.1 | 8 820.7 | 8 989.9 | 10 561.7 | 9 216.1 | 9 436.9 | 9 810.1 | 10 701.6 | 10 246.0 | 11 688.6 | 10 380.7 | 10 246.0 | 11 688.6 | 12 112.5 | 11 662.3 | 12 813.8 | 11 104.7 |
| Środki pieniężne i Inwestycje | 2 150.6 | 2 305.1 | 2 533.8 | 2 430.1 | 2 549.9 | 2 984.4 | 2 696.3 | 3 485.9 | 2 684.2 | 2 574.2 | 2 920.3 | 2 930.2 | 3 605.1 | 3 747.3 | 3 303.5 | 3 365.1 | 3 522.8 | 3 981.1 | 3 299.8 | 4 440.1 | 2 909.7 | 3 143.5 | 3 083.4 | 3 770.7 | 2 437.0 | 3 207.4 | 4 027.7 | 3 452.7 | 2 875.1 | 3 311.5 | 3 684.7 | 2 310.2 | 4 224.6 | 3 239.6 | 2 310.2 | 4 224.6 | 3 738.1 | 4 124.0 | 5 279.9 | 4 374.6 |
| Zapasy | 227.5 | 374.4 | 200.3 | 332.0 | 749.1 | 796.1 | 657.3 | 756.5 | 722.9 | 791.8 | 645.7 | 745.7 | 684.7 | 734.4 | 558.2 | 651.5 | 579.0 | 765.1 | 504.0 | 626.4 | 561.4 | 622.0 | 389.0 | 517.2 | 409.9 | 547.6 | 302.5 | 411.1 | 327.6 | 465.0 | 329.8 | 203.2 | 334.8 | 373.1 | 203.2 | 334.8 | 253.3 | 336.0 | 409.7 | 367.3 |
| Inwestycje krótkoterminowe | (1 269.6) | (1 264.2) | (937.6) | (1 424.3) | (1 478.7) | (1 482.9) | (696.7) | (1 234.2) | (1 253.8) | (1 275.0) | (705.1) | (1 244.0) | (1 293.4) | (1 291.6) | (756.5) | (1 393.1) | (1 389.4) | (1 663.5) | (932.7) | (1 665.2) | (1 702.0) | (1 732.3) | (843.7) | (1 644.7) | (1 666.9) | (1 675.7) | (1 083.6) | 0.0 | 0.0 | 0.0 | 0.0 | (907.9) | 451.2 | 0.0 | (907.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 150.6 | 2 305.1 | 2 533.8 | 2 430.1 | 2 549.9 | 2 984.4 | 2 696.3 | 3 485.9 | 2 684.2 | 2 574.2 | 2 920.3 | 2 930.2 | 3 605.1 | 3 747.3 | 3 303.5 | 3 365.1 | 3 522.8 | 3 981.1 | 3 299.8 | 4 440.1 | 2 909.7 | 3 143.5 | 3 083.4 | 3 770.7 | 2 437.0 | 3 207.4 | 4 027.7 | 3 452.7 | 2 875.1 | 3 311.5 | 3 684.7 | 2 310.2 | 4 224.6 | 3 239.6 | 2 310.2 | 4 224.6 | 3 738.1 | 4 124.0 | 5 279.9 | 4 374.6 |
| Należności krótkoterminowe | 797.9 | 698.8 | 988.6 | 606.3 | 850.3 | 855.1 | 820.5 | 871.5 | 1 025.9 | 888.8 | 854.9 | 906.8 | 1 025.6 | 810.0 | 977.6 | 812.3 | 1 043.9 | 997.4 | 1 075.5 | 956.0 | 1 236.5 | 1 240.5 | 1 102.6 | 1 277.2 | 1 289.2 | 1 140.8 | 1 409.2 | 1 152.1 | 1 379.8 | 1 398.7 | 1 695.7 | 1 743.3 | 3 350.4 | 1 456.3 | 1 743.3 | 3 350.4 | 2 447.6 | 2 052.0 | 2 171.7 | 2 231.0 |
| Dług krótkoterminowy | 1 901.3 | 2 257.1 | 2 382.7 | 2 090.0 | 2 111.6 | 2 306.6 | 2 197.3 | 1 985.4 | 1 924.0 | 1 958.0 | 3 325.4 | 3 097.3 | 3 173.6 | 2 758.7 | 2 479.2 | 2 181.4 | 2 074.4 | 2 566.4 | 2 635.7 | 2 744.2 | 2 679.0 | 3 340.5 | 3 065.8 | 2 929.0 | 2 913.0 | 3 855.5 | 3 138.5 | 2 942.7 | 3 101.9 | 4 089.6 | 3 163.3 | 3 138.1 | 2 954.0 | 4 287.0 | 3 138.1 | 2 954.0 | 3 584.4 | 4 756.2 | 2 818.2 | 4 393.7 |
| Zobowiązania krótkoterminowe | 5 497.2 | 5 946.7 | 6 323.6 | 5 400.0 | 5 718.0 | 6 075.6 | 5 734.2 | 5 707.9 | 6 043.3 | 5 871.7 | 6 995.1 | 6 923.4 | 7 671.9 | 6 845.7 | 6 906.8 | 6 289.9 | 7 114.9 | 7 383.2 | 7 933.7 | 7 708.2 | 8 002.6 | 8 756.2 | 8 407.2 | 8 225.6 | 7 956.8 | 9 445.2 | 8 625.0 | 8 276.6 | 8 910.9 | 10 283.2 | 9 903.5 | 9 294.5 | 11 416.9 | 10 201.7 | 9 294.5 | 11 416.9 | 11 862.2 | 12 155.4 | 12 045.4 | 12 099.2 |
| Rozliczenia międzyokresowe | 862.8 | 332.8 | 766.5 | 375.0 | 921.9 | 502.3 | 1 196.3 | 388.5 | 981.6 | 454.1 | 974.4 | 361.9 | 1 022.4 | 494.9 | 1 156.9 | 407.0 | 1 111.8 | 630.7 | 1 337.7 | 564.0 | 1 380.4 | 666.7 | 1 412.4 | 673.4 | 1 128.4 | 632.0 | 1 383.9 | 713.5 | 1 361.0 | 733.8 | 606.8 | 1 652.1 | 904.6 | 0.0 | 1 652.1 | 904.6 | 1 708.2 | 1 046.9 | 576.6 | 156.4 |
| Zobowiązania długoterminowe | 7 572.4 | 7 656.5 | 7 491.8 | 7 345.5 | 8 271.7 | 8 188.9 | 7 582.3 | 7 819.0 | 7 247.1 | 7 015.2 | 5 363.6 | 5 599.0 | 5 774.9 | 6 369.8 | 5 774.2 | 5 202.7 | 5 138.9 | 6 654.8 | 6 224.5 | 7 268.2 | 6 451.4 | 5 983.0 | 5 957.9 | 6 537.8 | 5 845.4 | 5 402.1 | 7 218.8 | 6 749.9 | 5 975.8 | 5 338.7 | 6 296.0 | 5 754.0 | 5 144.3 | 5 647.4 | 5 754.0 | 5 144.3 | 4 747.2 | 4 176.3 | 5 465.1 | 5 480.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 320.8 | 0.0 | 0.0 | 0.0 | 188.2 | 0.0 | 0.0 | 0.0 | 233.8 | 0.0 | 0.0 | 0.0 | 246.2 | 0.0 | 0.0 | 0.0 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.2 | 0.0 | 0.0 | 0.0 | 224.6 | 124.5 | 0.0 | 0.0 | 124.5 | 0.0 | 0.0 | 0.0 | 479.9 | 0.0 |
| Zobowiązania długoterminowe | 7 572.4 | 7 656.5 | 7 491.8 | 7 345.5 | 8 271.7 | 8 188.9 | 7 582.3 | 7 819.0 | 7 247.1 | 7 015.2 | 5 363.6 | 5 599.0 | 5 774.9 | 6 369.8 | 5 774.2 | 5 202.7 | 5 138.9 | 6 654.8 | 6 224.5 | 7 268.2 | 6 451.4 | 5 983.0 | 5 957.9 | 6 537.8 | 5 845.4 | 5 402.1 | 7 218.8 | 6 749.9 | 5 975.8 | 5 338.7 | 6 296.0 | 5 754.0 | 5 144.3 | 5 647.4 | 5 754.0 | 5 144.3 | 4 747.2 | 4 176.3 | 5 465.1 | 5 480.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 533.5 | 0.0 | 0.0 | 0.0 | 1 044.8 | 0.0 | 0.0 | 0.0 | 837.2 | 0.0 | 0.0 | 0.0 | 866.8 | 0.0 | 0.0 | 0.0 | 641.4 | 0.0 | 0.0 | 0.0 | 356.9 | 0.0 | 0.0 | 0.0 | 166.8 | 0.0 | 0.0 | 0.0 | 150.6 | 197.9 | 0.0 | 0.0 | 197.9 | 0.0 | 0.0 | 0.0 | 219.9 | 0.0 |
| Zobowiązania ogółem | 13 069.6 | 13 603.2 | 13 815.4 | 12 745.4 | 13 989.7 | 14 264.5 | 13 316.5 | 13 526.9 | 13 290.3 | 12 886.9 | 12 358.7 | 12 522.4 | 13 446.8 | 13 215.5 | 12 681.0 | 11 492.6 | 12 253.8 | 14 038.0 | 14 158.2 | 14 976.4 | 14 454.1 | 14 739.2 | 14 365.1 | 14 763.4 | 13 802.1 | 14 847.3 | 15 843.8 | 15 026.5 | 14 886.7 | 15 621.9 | 16 199.4 | 15 048.5 | 16 561.2 | 15 849.1 | 15 048.5 | 16 561.2 | 16 609.4 | 16 331.7 | 17 510.4 | 17 579.4 |
| Kapitał (fundusz) podstawowy | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 203.0 | 3 203.0 | 3 203.0 | 3 203.0 | 3 204.0 | 3 203.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 | 3 204.0 |
| Zyski zatrzymane | 4 573.0 | 4 561.0 | 4 938.6 | 4 909.8 | 5 190.9 | 5 236.0 | 5 586.4 | 5 536.7 | 5 930.4 | 5 967.8 | 6 395.1 | 6 236.9 | 6 680.7 | 6 747.9 | 7 175.2 | 7 083.1 | 7 544.0 | 7 622.2 | 8 077.0 | 8 130.8 | 8 586.2 | 8 663.5 | 9 089.3 | 8 790.2 | 9 119.6 | 9 108.0 | 9 890.5 | 9 498.9 | 9 972.8 | 10 000.1 | 10 576.8 | 11 161.3 | 11 215.7 | 10 668.4 | 11 161.3 | 11 215.7 | 11 819.6 | 11 863.3 | 12 559.9 | 12 204.9 |
| Kapitał własny | 11 494.6 | 11 506.3 | 12 147.0 | 12 136.2 | 11 990.3 | 12 062.5 | 11 793.6 | 11 684.6 | 12 223.7 | 12 263.0 | 12 684.5 | 12 597.4 | 13 025.3 | 13 083.0 | 13 507.0 | 13 408.0 | 13 894.5 | 13 858.7 | 14 357.2 | 14 355.7 | 14 853.7 | 15 003.4 | 15 224.5 | 15 030.4 | 15 346.4 | 15 358.4 | 16 212.8 | 16 357.0 | 16 898.5 | 16 766.6 | 17 304.4 | 17 581.8 | 17 869.7 | 17 195.6 | 17 581.8 | 17 869.7 | 18 743.5 | 18 688.2 | 20 097.0 | 17 819.8 |
| Udziały mniejszościowe | 235.7 | 240.9 | 250.8 | 250.1 | 255.7 | 261.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 24 564.2 | 25 109.5 | 25 962.4 | 24 881.6 | 25 980.0 | 26 327.0 | 25 110.1 | 25 211.5 | 25 514.0 | 25 149.9 | 25 043.2 | 25 119.8 | 26 472.1 | 26 298.4 | 26 188.0 | 24 900.7 | 26 148.3 | 27 896.7 | 28 515.3 | 29 332.0 | 29 307.7 | 29 742.7 | 29 589.7 | 29 793.8 | 29 148.5 | 30 205.7 | 32 056.6 | 31 383.5 | 31 785.2 | 32 388.5 | 33 503.9 | 32 630.3 | 34 430.9 | 33 044.7 | 32 630.3 | 34 430.9 | 35 352.9 | 35 019.9 | 37 607.4 | 35 399.2 |
| Inwestycje | 937.4 | 1 055.8 | 1 179.8 | 1 212.7 | 1 074.3 | 1 114.1 | 942.8 | 880.8 | 1 058.2 | 1 252.0 | 1 208.4 | 1 973.0 | 1 936.6 | 1 913.4 | 1 868.8 | 1 861.9 | 1 882.6 | 2 164.5 | 2 159.6 | 2 088.8 | 2 205.0 | 2 321.7 | 2 228.0 | 2 579.3 | 2 633.1 | 2 816.3 | 2 865.7 | 3 668.9 | 3 774.7 | 3 694.2 | 3 811.3 | 3 566.9 | 3 921.9 | 3 523.5 | 3 566.9 | 3 921.9 | 4 283.3 | 4 555.0 | 4 855.0 | 4 177.6 |
| Dług | 8 634.5 | 8 909.0 | 9 214.5 | 8 469.5 | 9 186.0 | 9 194.1 | 9 175.0 | 8 538.3 | 7 844.4 | 7 727.4 | 8 083.6 | 7 529.4 | 7 856.6 | 7 990.0 | 7 667.5 | 6 489.3 | 6 382.6 | 8 450.0 | 8 443.0 | 9 361.9 | 8 535.3 | 8 735.7 | 8 818.9 | 9 115.8 | 8 413.8 | 8 939.6 | 10 075.5 | 9 213.6 | 8 642.6 | 9 022.0 | 9 074.5 | 8 505.6 | 7 572.2 | 9 516.7 | 8 505.6 | 7 572.2 | 7 650.2 | 8 269.7 | 7 622.8 | 9 101.2 |
| Środki pieniężne i inne aktywa pieniężne | 2 150.6 | 2 305.1 | 2 533.8 | 2 430.1 | 2 549.9 | 2 984.4 | 2 696.3 | 3 485.9 | 2 684.2 | 2 574.2 | 2 920.3 | 2 930.2 | 3 605.1 | 3 747.3 | 3 303.5 | 3 365.1 | 3 522.8 | 3 981.1 | 3 299.8 | 4 440.1 | 2 909.7 | 3 143.5 | 3 083.4 | 3 770.7 | 2 437.0 | 3 207.4 | 4 027.7 | 3 452.7 | 2 875.1 | 3 311.5 | 3 684.7 | 2 310.2 | 4 224.6 | 3 239.6 | 2 310.2 | 4 224.6 | 3 738.1 | 4 124.0 | 5 279.9 | 4 374.6 |
| Dług netto | 6 483.9 | 6 603.9 | 6 680.7 | 6 039.4 | 6 636.1 | 6 209.7 | 6 478.8 | 5 052.4 | 5 160.2 | 5 153.2 | 5 163.3 | 4 599.2 | 4 251.5 | 4 242.7 | 4 364.0 | 3 124.3 | 2 859.8 | 4 468.9 | 5 143.2 | 4 921.8 | 5 625.6 | 5 592.3 | 5 735.5 | 5 345.1 | 5 976.8 | 5 732.1 | 6 047.8 | 5 760.9 | 5 767.5 | 5 710.5 | 5 389.8 | 6 195.4 | 3 347.6 | 6 277.1 | 6 195.4 | 3 347.6 | 3 912.1 | 4 145.7 | 2 342.9 | 4 726.6 |
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