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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 25 761.8 | 24 469.4 | 24 007.5 | 24 354.8 | 23 770.0 | 24 426.9 | 23 773.9 | 23 451.5 | 23 755.0 | 23 183.2 | 22 334.5 | 22 247.3 | 21 812.3 | 21 820.2 | 21 816.8 | 20 981.7 | 20 776.6 | 24 981.2 | 24 698.5 | 24 991.6 | 24 735.1 | 25 987.8 | 26 469.6 | 26 319.3 | 26 598.0 | 26 781.9 | 27 344.3 | 27 936.1 | 28 123.0 | 28 220.0 | 28 754.1 | 30 214.7 | 26 168.2 | 25 817.2 | 26 322.5 | 26 496.5 | 28 794.7 | 26 077.0 | 26 528.4 | 26 665.3 | 26 755.7 |
| Aktywa trwałe | 18 657.1 | 18 100.9 | 17 883.2 | 17 888.3 | 17 656.7 | 17 559.1 | 17 404.5 | 16 973.3 | 16 961.8 | 16 755.6 | 16 411.3 | 15 315.2 | 15 663.7 | 15 331.3 | 14 971.1 | 14 869.1 | 14 526.6 | 19 074.4 | 19 067.9 | 19 012.0 | 19 003.8 | 18 855.0 | 18 891.0 | 18 875.1 | 19 610.0 | 19 404.4 | 19 356.0 | 19 556.4 | 19 756.6 | 19 541.8 | 19 489.5 | 19 529.0 | 19 897.8 | 19 756.6 | 19 900.9 | 19 834.6 | 22 507.2 | 19 869.1 | 19 881.8 | 19 999.8 | 20 196.7 |
| Rzeczowe aktywa trwałe netto | 12 024.2 | 11 886.1 | 11 752.0 | 11 831.4 | 11 846.2 | 11 729.4 | 11 652.4 | 11 451.5 | 11 511.8 | 11 340.8 | 11 277.5 | 10 831.8 | 10 770.3 | 10 556.4 | 10 256.9 | 10 143.3 | 9 861.3 | 14 943.5 | 15 063.1 | 15 058.1 | 15 079.3 | 14 875.5 | 14 879.2 | 14 829.3 | 15 428.3 | 15 152.4 | 15 062.4 | 15 172.2 | 15 258.0 | 14 978.3 | 14 947.5 | 14 942.3 | 15 237.8 | 15 238.0 | 15 387.0 | 15 343.4 | 15 551.9 | 15 527.5 | 15 574.0 | 15 727.8 | 15 964.4 |
| Wartość firmy | 1 028.6 | 1 028.6 | 1 013.8 | 1 133.3 | 1 131.1 | 1 152.3 | 1 152.3 | 1 152.3 | 1 167.8 | 1 179.4 | 1 037.1 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 183.3 | 1 200.5 | 1 200.2 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 | 1 201.0 |
| Wartości niematerialne i prawne | 4 235.0 | 4 093.0 | 4 001.0 | 3 976.6 | 3 882.5 | 3 785.8 | 3 681.7 | 3 579.2 | 3 497.8 | 3 374.2 | 3 250.5 | 3 212.7 | 3 142.5 | 3 036.6 | 2 968.9 | 2 893.3 | 2 834.5 | 2 271.2 | 2 177.9 | 2 123.9 | 2 087.2 | 2 085.5 | 2 077.8 | 2 076.4 | 2 108.8 | 2 149.1 | 2 181.3 | 2 239.5 | 2 285.0 | 2 309.6 | 0.0 | 2 408.8 | 2 465.4 | 2 473.2 | 2 460.7 | 2 450.8 | 2 434.5 | 2 415.4 | 2 377.9 | 2 349.3 | 2 318.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 263.6 | 5 121.6 | 5 014.8 | 5 109.9 | 5 013.6 | 4 938.1 | 4 834.0 | 4 731.5 | 4 665.6 | 4 553.6 | 4 287.6 | 4 396.0 | 4 325.8 | 4 219.9 | 4 152.2 | 4 076.6 | 4 017.8 | 3 454.5 | 3 361.2 | 3 307.2 | 3 270.5 | 3 268.8 | 3 261.1 | 3 259.7 | 3 292.1 | 3 349.6 | 3 381.5 | 3 440.5 | 3 486.0 | 3 510.6 | 1 201.0 | 3 609.8 | 3 666.4 | 3 674.2 | 3 661.7 | 3 651.8 | 3 635.5 | 3 616.4 | 3 578.9 | 3 550.3 | 3 519.0 |
| Należności netto | 631.9 | 644.3 | 645.0 | 666.8 | 647.8 | 620.6 | 648.1 | 614.4 | 631.0 | 599.0 | 608.8 | 601.7 | 615.3 | 551.3 | 527.9 | 566.9 | 586.2 | 497.4 | 518.6 | 501.2 | 525.3 | 530.0 | 547.1 | 549.5 | 550.9 | 618.7 | 544.7 | 607.4 | 560.6 | 565.3 | 651.7 | 704.8 | 687.6 | 684.3 | 710.1 | 828.4 | 724.4 | 809.4 | 897.6 | 929.0 | 834.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.4 | 0.0 | (580.2) | (507.2) | (595.0) | (561.4) | (754.5) | (688.1) | (711.3) | (613.8) | (561.5) | (563.8) | (566.6) | (533.7) | (534.6) | (598.3) | (684.9) | (799.8) | 94.7 | 116.9 | 106.5 | 350.9 | 105.1 | (831.6) | (794.6) | 240.5 | 108.4 | 109.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 7 104.7 | 6 368.5 | 6 124.3 | 6 466.5 | 6 113.3 | 6 867.8 | 6 369.4 | 6 478.2 | 6 793.2 | 6 427.6 | 5 923.2 | 6 464.1 | 6 148.6 | 6 488.9 | 6 845.7 | 6 112.6 | 6 250.0 | 5 906.8 | 5 630.6 | 5 979.6 | 5 731.3 | 7 132.8 | 7 578.6 | 7 444.2 | 6 988.0 | 7 377.5 | 7 988.3 | 8 379.7 | 8 366.4 | 8 678.2 | 9 264.6 | 10 685.7 | 6 270.4 | 6 060.6 | 6 421.6 | 6 661.9 | 6 287.5 | 6 207.9 | 6 646.6 | 6 665.5 | 6 559.0 |
| Środki pieniężne i Inwestycje | 1 125.8 | 989.3 | 777.7 | 727.8 | 579.7 | 1 476.2 | 930.6 | 806.1 | 1 219.2 | 1 063.4 | 572.2 | 497.0 | 670.3 | 1 237.0 | 1 661.9 | 462.6 | 926.1 | 662.1 | 435.3 | 406.4 | 470.7 | 2 022.2 | 2 389.6 | 1 836.1 | 1 717.0 | 2 173.8 | 2 849.8 | 2 661.0 | 2 902.0 | 3 213.1 | 3 418.4 | 4 412.3 | 455.8 | 225.2 | 266.1 | 222.7 | 216.5 | 317.3 | 280.0 | 202.3 | 293.6 |
| Zapasy | 4 156.6 | 4 185.1 | 4 252.1 | 4 682.7 | 4 421.8 | 4 419.3 | 4 434.6 | 4 666.4 | 4 464.0 | 4 436.7 | 4 420.6 | 4 724.6 | 4 421.1 | 4 323.2 | 4 308.1 | 4 639.5 | 4 332.8 | 4 385.4 | 4 340.3 | 4 624.2 | 4 352.5 | 4 271.6 | 4 267.1 | 4 638.0 | 4 301.3 | 4 271.9 | 4 179.1 | 4 671.0 | 4 500.8 | 4 573.2 | 4 746.4 | 5 054.9 | 4 782.0 | 4 844.9 | 5 048.3 | 5 175.8 | 4 945.2 | 4 720.0 | 5 042.7 | 5 137.2 | 4 989.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 18.0 | 20.8 | 21.4 | 19.0 | 18.2 | 20.0 | 23.3 | 22.0 | 17.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 125.8 | 989.3 | 777.7 | 727.8 | 579.7 | 1 476.2 | 930.6 | 806.1 | 1 219.2 | 1 063.4 | 572.2 | 473.3 | 670.3 | 1 237.0 | 1 661.9 | 462.6 | 926.1 | 662.1 | 435.3 | 406.4 | 470.7 | 2 022.2 | 2 389.6 | 1 836.1 | 1 717.0 | 2 173.8 | 2 849.8 | 2 661.0 | 2 902.0 | 3 213.1 | 3 400.4 | 4 412.3 | 455.8 | 225.2 | 266.1 | 222.7 | 193.2 | 295.3 | 280.0 | 202.3 | 293.6 |
| Należności krótkoterminowe | 2 763.5 | 2 787.7 | 2 718.3 | 2 888.1 | 2 779.9 | 2 882.4 | 2 808.1 | 2 883.1 | 3 034.7 | 3 156.6 | 3 010.4 | 3 149.3 | 2 833.0 | 3 091.4 | 2 948.2 | 3 119.2 | 2 918.7 | 3 077.9 | 2 946.6 | 3 183.2 | 2 891.1 | 3 399.8 | 3 389.8 | 3 395.0 | 3 487.3 | 3 386.3 | 3 554.2 | 4 066.1 | 4 236.8 | 3 970.3 | 4 017.8 | 3 977.7 | 4 173.1 | 4 013.2 | 4 149.7 | 4 119.2 | 4 218.2 | 3 898.2 | 4 221.9 | 4 026.1 | 4 092.7 |
| Dług krótkoterminowy | 745.1 | 246.4 | 181.0 | 270.8 | 334.7 | 849.4 | 370.3 | 303.2 | 417.7 | 303.9 | 178.7 | 222.4 | 270.3 | 169.4 | 540.6 | 412.6 | 148.8 | 1 191.4 | 1 283.5 | 1 232.7 | 1 431.0 | 1 354.5 | 1 487.2 | 1 384.0 | 1 504.5 | 1 436.1 | 1 454.9 | 1 337.6 | 2 188.0 | 2 119.4 | 2 137.0 | 3 344.2 | 2 480.1 | 1 911.2 | 1 976.4 | 2 086.0 | 1 708.7 | 1 432.6 | 808.4 | 747.6 | 763.1 |
| Zobowiązania krótkoterminowe | 6 201.4 | 5 154.8 | 5 111.5 | 5 246.9 | 5 182.5 | 5 847.9 | 5 367.6 | 5 330.9 | 5 740.8 | 5 723.7 | 5 605.8 | 5 641.9 | 5 029.6 | 5 129.5 | 5 474.0 | 5 540.7 | 5 152.7 | 5 714.8 | 5 729.7 | 5 972.2 | 5 904.3 | 6 750.3 | 6 727.7 | 6 597.3 | 6 832.2 | 6 704.2 | 7 069.7 | 7 461.2 | 8 348.5 | 7 912.3 | 8 244.5 | 13 309.0 | 8 428.8 | 7 723.1 | 7 923.5 | 7 857.5 | 7 457.7 | 7 066.0 | 7 422.4 | 7 155.1 | 7 251.0 |
| Rozliczenia międzyokresowe | 1 569.3 | 1 398.5 | 1 485.1 | 1 371.7 | 1 305.9 | 1 267.2 | 1 410.1 | 1 359.1 | 1 356.3 | 925.2 | 1 013.8 | 0.0 | 1 307.6 | 946.7 | 1 041.0 | 1 020.6 | 1 363.7 | 978.5 | 1 107.8 | 1 099.9 | 1 444.1 | 1 308.2 | 1 280.3 | 1 268.6 | 1 813.8 | 1 365.4 | 1 492.3 | 1 483.3 | 0.0 | 1 349.7 | 0.0 | 896.9 | 0.0 | 1 149.5 | 1 293.7 | 1 276.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17 391.9 | 17 250.6 | 16 978.6 | 17 250.4 | 16 974.3 | 17 125.8 | 17 191.1 | 16 912.5 | 16 643.0 | 16 273.6 | 16 132.5 | 10 928.3 | 15 384.5 | 15 299.4 | 14 980.2 | 14 050.9 | 14 173.2 | 17 212.0 | 16 623.3 | 16 608.8 | 16 552.7 | 18 042.6 | 18 240.3 | 18 347.3 | 18 441.5 | 18 379.3 | 18 314.7 | 18 164.2 | 16 749.9 | 16 237.1 | 16 122.6 | 16 086.7 | 16 128.7 | 16 094.1 | 16 182.4 | 16 111.7 | 18 589.5 | 16 097.9 | 16 085.7 | 16 144.5 | 16 118.8 |
| Rezerwy z tytułu odroczonego podatku | 1 790.8 | 1 714.9 | 1 674.1 | 1 662.9 | 1 512.9 | 1 360.5 | 1 426.5 | 1 403.2 | 1 479.8 | 1 432.4 | 1 350.9 | 0.0 | 579.9 | 580.2 | 507.2 | 595.0 | 561.4 | 754.5 | 688.1 | 711.3 | 613.8 | 561.5 | 563.8 | 566.6 | 533.7 | 534.6 | 598.3 | 684.9 | 799.8 | 806.9 | 858.4 | 896.9 | 854.0 | 816.2 | 831.6 | 794.6 | 3 381.2 | 754.8 | 727.5 | 729.3 | 824.1 |
| Zobowiązania długoterminowe | 17 391.9 | 17 250.6 | 16 978.6 | 17 250.4 | 16 974.3 | 17 125.8 | 17 191.1 | 16 912.5 | 16 643.0 | 16 273.6 | 16 132.5 | 10 928.3 | 15 384.5 | 15 299.4 | 14 980.2 | 14 050.9 | 14 173.2 | 17 212.0 | 16 623.3 | 16 608.8 | 16 552.7 | 18 042.6 | 18 240.3 | 18 347.3 | 18 441.5 | 18 379.3 | 18 314.7 | 18 164.2 | 16 749.9 | 16 237.1 | 16 122.6 | 16 086.7 | 16 128.7 | 16 094.1 | 16 182.4 | 16 111.7 | 18 589.5 | 16 097.9 | 16 085.7 | 16 144.5 | 16 118.8 |
| Zobowiązania z tytułu leasingu | 974.7 | 963.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 954.0 | 0.0 | 0.0 | 873.4 | 864.6 | 0.0 | 818.5 | 0.0 | 0.0 | 5 421.2 | 6 700.9 | 5 980.2 | 6 632.6 | 5 966.0 | 5 962.8 | 5 941.4 | 6 766.0 | 6 075.4 | 6 085.8 | 6 136.0 | 6 639.9 | 6 144.2 | 6 107.8 | 6 094.7 | 6 568.1 | 6 132.4 | 6 211.8 | 6 188.2 | 6 631.2 | 6 285.3 | 6 294.4 | 0.0 | 6 790.6 |
| Zobowiązania ogółem | 23 593.3 | 22 405.4 | 22 090.1 | 22 497.3 | 22 156.8 | 22 973.7 | 22 558.7 | 22 243.4 | 22 383.8 | 21 997.3 | 21 738.3 | 21 423.2 | 20 414.1 | 20 428.9 | 20 454.2 | 19 591.6 | 19 325.9 | 22 926.8 | 22 353.0 | 22 581.0 | 22 457.0 | 24 792.9 | 24 968.0 | 24 944.6 | 25 273.7 | 25 083.5 | 25 384.4 | 25 625.4 | 25 098.4 | 24 149.4 | 24 367.1 | 29 395.7 | 24 557.5 | 23 817.2 | 24 105.9 | 23 969.2 | 26 047.2 | 23 163.9 | 23 508.1 | 23 299.6 | 23 369.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 754.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 5.8 | 5.8 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 6.0 | 6.0 | 6.0 | 6.0 |
| Zyski zatrzymane | 260.2 | 106.9 | (62.8) | (135.7) | (242.0) | (375.6) | (613.7) | (649.9) | (615.3) | (820.2) | (1 175.4) | (957.3) | (569.0) | (580.9) | (613.3) | (567.7) | (431.8) | 174.9 | 469.7 | 524.5 | 592.3 | 1 174.6 | 1 432.2 | 1 481.4 | 1 263.0 | 1 624.8 | 1 846.2 | 2 187.1 | 2 564.9 | 2 972.1 | 3 239.9 | (417.2) | (185.0) | 159.6 | 356.4 | 647.7 | 828.2 | 998.4 | 1 073.6 | 1 403.8 | 1 487.9 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 824.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 024.6 | 4 070.6 | 4 387.0 | 819.0 | 1 610.7 | 2 000.0 | 2 216.6 | 2 527.3 | 2 747.5 | 2 913.1 | 3 020.3 | 3 365.7 | 3 385.9 |
| 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 | 0.0 |
| Pasywa | 25 761.8 | 24 469.4 | 24 007.5 | 24 354.8 | 23 770.0 | 24 426.9 | 23 773.9 | 23 451.5 | 23 755.0 | 23 183.2 | 22 334.5 | 0.0 | 21 812.3 | 21 820.2 | 21 816.8 | 20 981.7 | 20 776.6 | 24 981.2 | 24 698.5 | 24 991.6 | 24 735.1 | 25 987.8 | 26 469.6 | 26 319.3 | 26 598.0 | 26 781.9 | 27 344.3 | 27 936.1 | 28 123.0 | 28 220.0 | 28 754.1 | 30 214.7 | 26 168.2 | 25 817.2 | 26 322.5 | 26 496.5 | 28 794.7 | 26 077.0 | 26 528.4 | 26 665.3 | 26 755.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 0.0 | (580.2) | (507.2) | (595.0) | (561.4) | (754.5) | (688.1) | (711.3) | (613.8) | (561.5) | (563.8) | (566.6) | (533.7) | (534.6) | (598.3) | (684.9) | (799.8) | 111.9 | 134.9 | 127.3 | 372.3 | 124.1 | (831.6) | 195.5 | 263.8 | 130.4 | 126.8 | 0.0 | 0.0 |
| Dług | 12 569.0 | 12 145.3 | 11 976.9 | 12 378.6 | 12 226.3 | 12 912.9 | 12 509.4 | 12 264.7 | 12 337.9 | 12 058.1 | 11 925.8 | 0.0 | 11 875.8 | 11 841.7 | 11 765.4 | 10 977.9 | 10 586.4 | 15 254.8 | 14 720.1 | 14 729.4 | 14 680.6 | 14 669.6 | 14 754.4 | 14 481.8 | 14 466.9 | 14 435.5 | 14 426.4 | 14 133.7 | 14 025.6 | 14 090.8 | 14 652.8 | 15 212.0 | 14 961.1 | 14 531.6 | 14 661.4 | 14 723.0 | 14 239.4 | 14 142.7 | 14 202.8 | 14 210.2 | 14 182.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 125.8 | 989.3 | 777.7 | 727.8 | 579.7 | 1 476.2 | 930.6 | 806.1 | 1 219.2 | 1 063.4 | 572.2 | 473.3 | 670.3 | 1 237.0 | 1 661.9 | 462.6 | 926.1 | 662.1 | 435.3 | 406.4 | 470.7 | 2 022.2 | 2 389.6 | 1 836.1 | 1 717.0 | 2 173.8 | 2 849.8 | 2 661.0 | 2 902.0 | 3 213.1 | 3 400.4 | 4 412.3 | 455.8 | 225.2 | 266.1 | 222.7 | 193.2 | 295.3 | 280.0 | 202.3 | 293.6 |
| Dług netto | 11 443.2 | 11 156.0 | 11 199.2 | 11 650.8 | 11 646.6 | 11 436.7 | 11 578.8 | 11 458.6 | 11 118.7 | 10 994.7 | 11 353.6 | (473.3) | 11 205.5 | 10 604.7 | 10 103.5 | 10 515.3 | 9 660.3 | 14 592.7 | 14 284.8 | 14 323.0 | 14 209.9 | 12 647.4 | 12 364.8 | 12 645.7 | 12 749.9 | 12 261.7 | 11 576.6 | 11 472.7 | 11 123.6 | 10 877.7 | 11 252.4 | 10 799.7 | 14 505.3 | 14 306.4 | 14 395.3 | 14 500.3 | 14 046.2 | 13 847.4 | 13 922.8 | 14 007.9 | 13 889.2 |
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