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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 | 32 389.1 | 32 986.8 | 33 142.4 | 32 068.6 | 31 885.9 | 32 063.5 | 33 460.9 | 32 032.4 | 32 639.2 | 32 989.3 | 32 471.1 | 31 636.8 | 31 813.7 | 32 018.0 | 32 833.4 | 32 739.0 | 34 941.7 | 36 301.0 | 35 481.4 | 36 949.0 | 36 403.6 | 37 337.3 | 36 631.6 | 42 017.8 | 41 257.2 | 40 170.0 | 36 323.2 | 38 107.4 | 37 414.7 | 42 922.2 | 40 173.1 | 38 689.6 | 38 162.5 | 38 931.8 | 38 828.5 | 37 660.2 | 38 852.1 | 39 584.1 | 37 690.1 | 36 225.7 |
| Aktywa trwałe | 23 632.1 | 24 045.2 | 23 261.5 | 23 126.4 | 23 131.3 | 23 231.6 | 23 107.6 | 23 318.2 | 23 012.5 | 22 901.1 | 22 741.0 | 22 909.9 | 22 681.9 | 22 862.7 | 22 410.8 | 23 524.0 | 23 611.1 | 24 635.2 | 25 975.5 | 26 429.7 | 26 419.7 | 26 579.1 | 25 626.9 | 27 034.9 | 26 749.4 | 26 476.9 | 25 886.7 | 25 452.3 | 24 916.1 | 24 844.3 | 24 282.7 | 23 945.8 | 23 843.5 | 23 535.8 | 23 027.8 | 22 949.0 | 22 056.0 | 21 976.8 | 22 042.0 | 22 154.0 |
| Rzeczowe aktywa trwałe netto | 14 897.4 | 15 066.4 | 15 204.4 | 15 324.5 | 15 438.8 | 15 570.2 | 15 524.1 | 15 812.9 | 15 519.9 | 15 486.1 | 15 315.7 | 15 325.3 | 15 109.1 | 15 184.1 | 14 796.5 | 15 965.4 | 15 836.6 | 16 776.7 | 17 844.4 | 18 350.6 | 18 340.7 | 18 504.5 | 17 952.6 | 18 321.9 | 18 134.2 | 17 978.6 | 17 839.8 | 17 681.7 | 17 588.7 | 17 542.2 | 16 944.8 | 16 929.9 | 16 964.0 | 16 909.1 | 16 828.0 | 16 884.8 | 16 110.9 | 16 054.1 | 16 029.1 | 16 142.8 |
| Wartość firmy | 20.5 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166.7 | 162.4 | 158.1 | 153.9 | 149.6 | 145.3 | 253.2 | 244.1 | 234.9 | 225.8 | 216.6 | 87.8 | 442.7 | 426.3 | 410.0 | 393.6 | 377.3 | 360.9 | 344.5 | 328.2 | 311.8 | 295.5 | 279.1 | 262.7 | 246.4 | 230.0 | 213.7 | 197.3 | 180.9 |
| Wartości niematerialne i prawne | 106.3 | 102.4 | 80.5 | 79.5 | 56.6 | 56.4 | 53.4 | 61.7 | 57.4 | 53.1 | 50.4 | 49.9 | 46.4 | 44.2 | 45.3 | 63.0 | 61.6 | 59.3 | 57.5 | 73.3 | 89.0 | 118.7 | 113.8 | 108.4 | 103.6 | 96.7 | 91.9 | 93.7 | 93.0 | 231.1 | 204.5 | 195.8 | 188.3 | 179.9 | 60.4 | 83.5 | 91.4 | 139.5 | 132.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 126.8 | 121.8 | 80.5 | 79.5 | 56.6 | 56.4 | 53.4 | 61.7 | 57.4 | 53.1 | 50.4 | 216.6 | 208.8 | 202.3 | 199.1 | 212.6 | 206.9 | 312.5 | 301.6 | 308.2 | 314.7 | 335.3 | 201.6 | 551.1 | 529.9 | 506.7 | 485.5 | 470.9 | 453.9 | 575.7 | 532.6 | 507.6 | 483.8 | 459.0 | 323.2 | 329.9 | 321.5 | 353.1 | 330.0 | 180.9 |
| Należności netto | 1 294.6 | 2 155.7 | 1 190.1 | 1 196.6 | 1 287.2 | 2 077.0 | 1 195.0 | 1 244.2 | 1 429.8 | 2 363.7 | 1 286.3 | 1 330.5 | 1 396.6 | 2 202.8 | 2 357.4 | 2 188.9 | 2 113.8 | 4 054.0 | 2 350.9 | 2 324.4 | 2 333.1 | 3 893.7 | 1 478.5 | 1 198.2 | 1 302.3 | 3 553.1 | 2 944.8 | 2 298.3 | 2 626.7 | 4 707.1 | 2 602.4 | 2 092.7 | 2 011.7 | 4 948.2 | 2 279.8 | 2 430.3 | 2 624.4 | 3 612.8 | 2 513.4 | 2 580.9 |
| Inwestycje długoterminowe | 8 505.0 | 8 763.0 | 7 882.0 | 7 615.0 | 7 531.0 | 7 510.0 | 7 436.0 | 7 350.0 | 7 345.0 | 7 280.0 | 7 295.0 | 7 290.0 | 7 286.0 | 7 406.0 | 7 345.0 | 7 277.0 | 7 498.0 | 7 384.9 | 7 678.3 | 7 554.6 | 7 554.0 | 7 523.5 | 7 309.2 | 7 369.9 | 7 281.6 | 7 200.9 | 6 772.5 | 6 524.4 | 6 705.0 | 6 541.0 | 6 549.0 | 6 141.0 | 5 974.8 | 5 873.4 | 5 742.0 | 5 532.0 | 5 435.6 | 1 057.3 | 1 081.0 | 1 098.2 |
| Aktywa obrotowe | 8 757.0 | 8 941.7 | 9 880.9 | 8 942.2 | 8 754.7 | 8 831.9 | 10 353.3 | 8 714.1 | 9 626.7 | 10 088.2 | 9 730.1 | 8 726.9 | 9 131.8 | 9 155.4 | 10 422.6 | 9 214.9 | 11 330.7 | 11 665.8 | 9 505.9 | 10 519.3 | 9 983.9 | 10 758.2 | 11 004.7 | 14 982.8 | 14 507.8 | 13 693.1 | 10 436.5 | 12 655.1 | 12 498.6 | 18 077.8 | 15 890.4 | 14 743.8 | 14 319.0 | 15 396.1 | 15 800.8 | 14 711.2 | 16 796.1 | 17 607.3 | 15 648.2 | 14 071.7 |
| Środki pieniężne i Inwestycje | 6 495.9 | 6 050.9 | 7 978.0 | 7 051.0 | 6 400.7 | 5 979.6 | 8 166.1 | 6 690.9 | 6 791.0 | 6 557.4 | 7 248.5 | 6 395.6 | 6 234.3 | 5 708.6 | 6 945.2 | 5 596.1 | 7 293.6 | 6 285.6 | 6 047.1 | 6 748.5 | 5 610.5 | 5 638.7 | 8 414.6 | 12 537.6 | 10 809.9 | 8 713.1 | 6 773.7 | 9 112.9 | 8 022.3 | 12 386.5 | 12 425.8 | 11 616.2 | 10 363.1 | 9 568.0 | 12 583.4 | 11 083.9 | 11 990.5 | 12 890.7 | 12 287.5 | 10 301.3 |
| Zapasy | 601.9 | 387.1 | 317.8 | 343.4 | 667.6 | 400.4 | 360.0 | 448.5 | 865.3 | 574.8 | 537.9 | 661.0 | 1 114.9 | 626.4 | 592.8 | 898.4 | 1 351.9 | 746.4 | 737.3 | 922.9 | 1 450.1 | 679.8 | 666.4 | 906.4 | 1 501.8 | 651.2 | 571.8 | 910.6 | 1 520.3 | 635.9 | 714.4 | 877.4 | 1 765.7 | 686.9 | 775.4 | 1 015.9 | 1 939.1 | 849.8 | 663.7 | 998.4 |
| Inwestycje krótkoterminowe | 768.0 | 998.0 | 934.0 | 832.0 | 829.0 | 1 011.0 | 940.0 | 833.0 | 821.0 | 979.0 | 890.0 | 818.0 | 787.0 | 973.0 | 910.0 | 785.0 | 745.0 | (5 886.5) | (5 761.2) | (5 664.1) | (5 658.5) | (5 617.5) | (5 579.2) | (5 612.0) | (5 532.4) | (5 452.9) | (5 034.7) | (4 790.2) | 302.0 | 522.0 | 430.0 | 456.0 | (4 595.3) | (4 539.9) | (4 518.7) | 459.0 | (4 513.1) | 553.2 | 511.4 | 449.7 |
| Środki pieniężne i inne aktywa pieniężne | 6 495.9 | 6 050.9 | 7 978.0 | 7 051.0 | 6 400.7 | 5 979.6 | 8 166.1 | 6 690.9 | 6 791.0 | 6 557.4 | 7 248.5 | 6 395.6 | 6 234.3 | 5 708.6 | 6 945.2 | 5 596.1 | 7 293.6 | 6 285.6 | 6 047.1 | 6 748.5 | 5 610.5 | 5 638.7 | 8 414.6 | 12 537.6 | 10 809.9 | 8 713.1 | 6 773.7 | 9 112.9 | 8 022.3 | 12 386.5 | 12 425.8 | 11 616.2 | 10 363.1 | 9 568.0 | 12 583.4 | 11 083.9 | 11 990.5 | 12 337.5 | 11 776.1 | 9 851.7 |
| Należności krótkoterminowe | 1 254.3 | 1 755.2 | 1 324.8 | 1 318.1 | 1 330.0 | 1 639.1 | 1 546.2 | 1 474.1 | 1 421.3 | 1 888.1 | 1 504.2 | 1 398.1 | 1 681.1 | 2 101.8 | 1 299.6 | 1 228.2 | 1 078.9 | 1 833.5 | 1 146.3 | 1 265.1 | 1 219.4 | 1 895.1 | 747.3 | 738.0 | 853.9 | 1 306.3 | 712.9 | 724.4 | 559.7 | 959.0 | 748.6 | 801.9 | 830.3 | 1 259.2 | 1 137.7 | 1 216.5 | 1 164.3 | 1 485.2 | 1 227.8 | 1 440.1 |
| Dług krótkoterminowy | 2 709.1 | 2 770.4 | 3 108.1 | 3 359.9 | 3 285.0 | 3 377.8 | 3 658.5 | 3 443.1 | 3 790.7 | 3 799.5 | 3 409.2 | 3 526.3 | 3 828.1 | 3 553.9 | 3 133.4 | 3 169.7 | 3 772.6 | 3 870.7 | 3 218.0 | 3 804.4 | 3 979.6 | 4 223.2 | 3 971.7 | 10 313.0 | 11 242.1 | 11 160.4 | 4 924.5 | 4 822.3 | 5 301.4 | 5 575.7 | 4 097.4 | 4 286.6 | 4 697.6 | 4 792.8 | 3 872.6 | 3 898.1 | 4 985.9 | 4 969.8 | 3 512.3 | 3 308.6 |
| Zobowiązania krótkoterminowe | 6 206.8 | 6 896.7 | 7 029.4 | 6 897.0 | 6 865.8 | 7 238.4 | 7 766.0 | 7 167.7 | 7 638.0 | 8 162.0 | 7 415.7 | 7 228.8 | 7 944.2 | 8 186.8 | 7 259.0 | 7 042.8 | 7 419.2 | 8 478.1 | 7 336.4 | 7 950.7 | 8 050.3 | 9 083.8 | 7 431.5 | 13 436.3 | 14 365.5 | 14 763.3 | 7 765.3 | 7 632.6 | 8 022.0 | 9 262.2 | 7 621.0 | 7 379.1 | 7 903.3 | 8 725.7 | 7 809.4 | 7 678.5 | 8 986.1 | 9 569.2 | 8 217.1 | 7 738.3 |
| Rozliczenia międzyokresowe | 2 023.2 | 2 150.2 | 2 422.1 | 1 993.6 | 2 057.5 | 1 993.3 | 2 368.5 | 2 010.2 | 2 241.1 | 2 266.9 | 2 326.1 | 2 046.9 | 2 216.5 | 2 291.7 | 2 597.2 | 2 342.2 | 2 332.9 | 2 503.7 | 2 723.0 | 2 511.4 | 2 546.3 | 2 610.9 | 2 454.9 | 2 035.3 | 1 952.6 | 1 942.8 | 1 838.0 | 1 610.2 | 1 862.2 | 2 277.4 | 2 470.5 | 1 848.7 | 2 051.0 | 2 276.1 | 2 407.7 | 2 043.6 | 2 373.8 | 293.1 | 182.5 | 48.5 |
| Zobowiązania długoterminowe | 12 083.5 | 11 763.5 | 11 668.4 | 10 949.0 | 10 549.6 | 10 144.0 | 11 208.4 | 10 688.0 | 10 318.2 | 9 972.5 | 10 371.4 | 9 816.3 | 9 069.1 | 8 759.3 | 10 093.4 | 10 545.4 | 12 015.9 | 12 061.9 | 12 444.7 | 13 534.0 | 12 671.0 | 12 342.4 | 15 105.8 | 17 168.7 | 16 323.2 | 15 522.5 | 19 616.4 | 21 760.3 | 20 743.8 | 24 294.3 | 23 471.1 | 22 611.6 | 21 946.0 | 21 620.4 | 23 180.2 | 22 340.6 | 21 649.8 | 21 183.6 | 20 574.8 | 19 658.0 |
| Rezerwy z tytułu odroczonego podatku | 1 692.7 | 1 797.8 | 1 545.2 | 1 528.2 | 1 516.2 | 1 520.9 | 1 459.8 | 1 457.0 | 1 460.2 | 1 460.0 | 1 461.9 | 1 470.4 | 1 494.1 | 1 522.1 | 1 516.4 | 1 433.7 | 1 417.8 | 1 404.4 | 1 393.2 | 1 393.2 | 1 393.2 | 1 393.2 | 1 426.8 | 1 435.1 | 1 435.6 | 1 439.6 | 1 557.6 | 1 560.5 | 1 534.4 | 1 524.8 | 1 570.6 | 1 571.4 | 1 571.9 | 1 568.0 | 1 464.1 | 1 427.6 | 1 423.5 | 1 426.1 | 1 222.6 | 1 218.3 |
| Zobowiązania długoterminowe | 12 083.5 | 11 763.5 | 11 668.4 | 10 949.0 | 10 549.6 | 10 144.0 | 11 208.4 | 10 688.0 | 10 318.2 | 9 972.5 | 10 371.4 | 9 816.3 | 9 069.1 | 8 759.3 | 10 093.4 | 10 545.4 | 12 015.9 | 12 061.9 | 12 444.7 | 13 534.0 | 12 671.0 | 12 342.4 | 15 105.8 | 17 168.7 | 16 323.2 | 15 522.5 | 19 616.4 | 21 760.3 | 20 743.8 | 24 294.3 | 23 471.1 | 22 611.6 | 21 946.0 | 21 620.4 | 23 180.2 | 22 340.6 | 21 649.8 | 21 183.6 | 20 574.8 | 19 658.0 |
| Zobowiązania z tytułu leasingu | 148.9 | 140.8 | 143.4 | 134.8 | 126.2 | 117.5 | 108.9 | 100.2 | 91.5 | 85.0 | 79.7 | 74.3 | 68.8 | 109.1 | 101.3 | 93.4 | 85.5 | 77.6 | 69.7 | 61.8 | 53.7 | 45.8 | 37.7 | 29.7 | 19.8 | 17.1 | 14.4 | 12.0 | 9.6 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 |
| Zobowiązania ogółem | 18 290.2 | 18 660.3 | 18 697.7 | 17 846.0 | 17 415.4 | 17 382.4 | 18 974.4 | 17 855.7 | 17 956.2 | 18 134.4 | 17 787.2 | 17 045.1 | 17 013.3 | 16 946.2 | 17 352.4 | 17 588.1 | 19 435.1 | 20 540.0 | 19 781.0 | 21 484.6 | 20 721.3 | 21 426.2 | 22 537.3 | 30 605.0 | 30 688.8 | 30 285.8 | 27 381.7 | 29 392.9 | 28 765.8 | 33 556.6 | 31 092.0 | 29 990.7 | 29 849.3 | 30 346.1 | 30 989.6 | 30 019.0 | 30 635.9 | 30 752.8 | 28 791.9 | 27 396.3 |
| Kapitał (fundusz) podstawowy | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.0 | 5 838.0 | 5 838.0 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 5 838.2 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Zyski zatrzymane | 736.1 | 770.3 | 1 278.5 | 1 130.2 | 1 423.2 | 1 612.9 | 1 378.1 | 1 076.1 | 1 611.6 | 1 767.7 | 1 533.0 | 1 210.5 | 1 429.3 | 1 630.0 | 2 037.7 | 1 686.6 | 1 857.0 | 2 140.9 | 2 029.6 | 1 808.5 | 2 103.1 | 2 311.3 | 658.7 | (2 041.4) | (2 894.1) | (3 501.1) | (4 466.5) | (4 700.5) | (4 381.1) | (3 655.7) | (3 952.6) | (4 362.7) | (4 761.6) | (4 455.3) | (5 103.5) | (1 035.6) | (479.6) | 142.6 | 182.2 | 89.0 |
| Kapitał własny | 14 098.8 | 14 326.6 | 14 444.7 | 14 222.6 | 14 470.5 | 14 681.1 | 14 486.5 | 14 176.6 | 14 683.0 | 14 854.9 | 14 683.9 | 14 591.7 | 14 800.4 | 15 071.9 | 15 481.0 | 14 740.4 | 15 506.6 | 15 073.6 | 15 700.4 | 15 464.3 | 15 682.3 | 15 911.2 | 14 094.3 | 11 412.8 | 10 568.5 | 9 884.2 | 8 941.5 | 8 714.5 | 8 649.0 | 9 365.6 | 9 081.1 | 8 698.9 | 8 313.2 | 8 585.7 | 7 839.0 | 7 641.1 | 8 216.2 | 8 831.3 | 8 898.2 | 8 829.4 |
| Udziały mniejszościowe | 258.4 | 259.1 | 260.2 | 262.4 | 266.2 | 271.2 | 327.6 | 325.5 | 276.7 | 276.1 | 269.7 | 382.3 | 387.0 | 394.1 | 402.8 | 0.0 | 659.7 | 0.0 | 703.4 | 706.9 | 608.6 | 616.1 | 573.6 | 569.8 | 573.6 | 546.4 | 535.9 | 533.7 | 250.2 | 255.8 | 261.9 | 270.2 | 271.7 | 255.8 | 154.6 | 147.7 | 146.3 | 141.9 | 151.6 | 162.3 |
| Pasywa | 32 389.1 | 32 986.8 | 33 142.4 | 32 068.6 | 31 885.9 | 32 063.5 | 33 460.9 | 32 032.4 | 32 639.2 | 32 989.3 | 32 471.1 | 31 636.8 | 31 813.7 | 32 018.0 | 32 833.4 | 32 739.0 | 34 941.7 | 36 301.0 | 35 481.4 | 36 949.0 | 36 403.6 | 37 337.3 | 36 631.6 | 42 017.8 | 41 257.2 | 40 170.0 | 36 323.2 | 38 107.4 | 37 414.7 | 42 922.2 | 40 173.1 | 38 689.6 | 38 162.5 | 38 931.8 | 38 828.5 | 37 660.2 | 38 852.1 | 39 584.1 | 37 690.1 | 36 225.7 |
| Inwestycje | 1 759.6 | 2 057.6 | 1 235.4 | 1 079.9 | 995.2 | 1 015.2 | 1 003.0 | 992.5 | 1 007.4 | 1 023.2 | 1 142.2 | 1 204.3 | 1 196.1 | 1 289.1 | 1 275.0 | 1 290.8 | 1 566.5 | 1 498.3 | 1 917.1 | 1 890.5 | 1 895.4 | 1 906.0 | 1 730.0 | 1 757.9 | 1 749.2 | 1 748.0 | 1 737.8 | 1 734.2 | 1 536.3 | 1 465.6 | 1 481.2 | 1 431.8 | 1 379.6 | 1 333.5 | 1 223.3 | 1 064.6 | 922.5 | 1 610.5 | 1 592.4 | 1 547.8 |
| Dług | 11 137.9 | 10 757.6 | 11 252.4 | 10 809.1 | 10 375.6 | 10 086.8 | 11 479.1 | 10 742.0 | 10 756.9 | 10 426.0 | 10 438.5 | 9 986.4 | 9 539.4 | 8 929.7 | 9 820.6 | 10 430.5 | 12 383.2 | 12 376.5 | 12 065.1 | 13 749.6 | 13 060.7 | 12 989.9 | 15 596.0 | 23 686.8 | 23 919.3 | 23 026.7 | 20 371.2 | 22 463.1 | 21 973.8 | 25 819.1 | 23 485.6 | 23 130.5 | 22 878.0 | 22 648.8 | 23 395.6 | 22 629.6 | 23 042.5 | 22 564.1 | 20 558.1 | 19 428.4 |
| Środki pieniężne i inne aktywa pieniężne | 6 495.9 | 6 050.9 | 7 978.0 | 7 051.0 | 6 400.7 | 5 979.6 | 8 166.1 | 6 690.9 | 6 791.0 | 6 557.4 | 7 248.5 | 6 395.6 | 6 234.3 | 5 708.6 | 6 945.2 | 5 596.1 | 7 293.6 | 6 285.6 | 6 047.1 | 6 748.5 | 5 610.5 | 5 638.7 | 8 414.6 | 12 537.6 | 10 809.9 | 8 713.1 | 6 773.7 | 9 112.9 | 8 022.3 | 12 386.5 | 12 425.8 | 11 616.2 | 10 363.1 | 9 568.0 | 12 583.4 | 11 083.9 | 11 990.5 | 12 337.5 | 11 776.1 | 9 851.7 |
| Dług netto | 4 642.0 | 4 706.7 | 3 274.5 | 3 758.1 | 3 974.9 | 4 107.3 | 3 313.0 | 4 051.1 | 3 965.9 | 3 868.6 | 3 190.1 | 3 590.8 | 3 305.2 | 3 221.1 | 2 875.4 | 4 834.4 | 5 089.6 | 6 090.9 | 6 017.9 | 7 001.0 | 7 450.2 | 7 351.2 | 7 181.5 | 11 149.2 | 13 109.4 | 14 313.6 | 13 597.5 | 13 350.2 | 13 951.5 | 13 432.6 | 11 059.9 | 11 514.2 | 12 514.9 | 13 080.8 | 10 812.2 | 11 545.8 | 11 052.0 | 10 226.6 | 8 782.0 | 9 576.8 |
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