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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 | 20 264.0 | 19 052.5 | 19 547.4 | 20 300.7 | 22 421.8 | 22 399.1 | 22 771.2 | 23 639.8 | 25 514.1 | 24 642.7 | 25 728.3 | 27 894.1 | 30 684.8 | 29 392.9 | 28 950.9 | 29 763.0 | 30 387.7 | 29 433.1 | 30 739.7 | 27 157.8 | 26 494.8 | 24 234.9 | 22 867.4 | 21 112.9 | 22 547.1 | 21 162.9 | 21 812.4 | 22 257.3 | 21 746.0 | 20 938.0 | 21 811.0 | 21 960.0 | 25 407.0 | 21 969.0 | 21 609.0 | 21 608.0 | 23 141.0 | 22 299.0 | 22 144.0 | 21 736.0 | 22 891.0 |
| Aktywa trwałe | 7 992.8 | 7 660.1 | 7 569.8 | 7 726.2 | 7 783.8 | 7 663.6 | 7 270.8 | 7 444.1 | 7 317.3 | 7 115.9 | 7 598.6 | 7 697.2 | 7 384.5 | 7 661.6 | 7 146.8 | 7 541.7 | 5 676.0 | 7 493.7 | 3 416.7 | 3 770.7 | 3 319.6 | 3 540.2 | 3 494.1 | 3 875.0 | 3 995.7 | 3 885.3 | 3 976.9 | 4 306.0 | 1 889.0 | 1 135.0 | 1 137.0 | 1 112.0 | 1 309.0 | 970.0 | 942.0 | 931.0 | 929.0 | 18 491.0 | 18 072.0 | 949.0 | 888.0 |
| Rzeczowe aktywa trwałe netto | 559.6 | 545.1 | 548.3 | 561.3 | 576.7 | 574.8 | 584.1 | 583.4 | 586.0 | 590.0 | 609.2 | 615.1 | 613.9 | 614.1 | 620.9 | 610.0 | 288.2 | 271.2 | 268.4 | 255.2 | 264.3 | 256.8 | 249.4 | 247.2 | 233.2 | 218.1 | 215.3 | 208.0 | 312.0 | 220.0 | 219.0 | 204.0 | 283.0 | 180.0 | 162.0 | 160.0 | 265.0 | 166.0 | 157.0 | 148.0 | 142.0 |
| Wartość firmy | 3 865.5 | 3 790.8 | 3 811.7 | 3 835.4 | 3 814.1 | 3 847.6 | 3 835.1 | 3 837.8 | 3 800.7 | 3 808.6 | 3 848.4 | 3 873.4 | 3 880.1 | 3 890.6 | 3 857.8 | 3 857.4 | 954.8 | 950.0 | 960.3 | 937.3 | 954.9 | 929.1 | 944.3 | 969.4 | 1 369.6 | 1 351.1 | 1 359.3 | 1 342.7 | 634.0 | 0.0 | 0.0 | 0.0 | 634.0 | 0.0 | 0.0 | 0.0 | 634.0 | 0.0 | 0.0 | 0.0 | 634.0 |
| Wartości niematerialne i prawne | 1 516.0 | 1 405.5 | 1 339.0 | 1 268.6 | 1 203.7 | 1 187.4 | 1 128.8 | 1 077.0 | 1 003.3 | 934.7 | 875.9 | 813.4 | 800.6 | 739.8 | 667.8 | 603.1 | 217.4 | 189.6 | 195.8 | 174.4 | 153.3 | 129.9 | 109.6 | 89.3 | 81.7 | 74.9 | 69.6 | 64.1 | 53.0 | 682.0 | 694.0 | 690.0 | 165.0 | 790.0 | 780.0 | 771.0 | 128.0 | 753.0 | 744.0 | 754.0 | 112.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 381.5 | 5 196.3 | 5 150.7 | 5 104.0 | 5 017.8 | 5 035.0 | 4 963.9 | 4 914.8 | 4 804.0 | 4 743.3 | 4 724.3 | 4 686.8 | 4 680.7 | 4 630.4 | 4 525.6 | 4 460.5 | 1 172.2 | 1 139.6 | 1 156.1 | 1 111.7 | 1 108.2 | 1 059.0 | 1 053.9 | 1 058.7 | 1 451.3 | 1 426.0 | 1 428.9 | 1 406.8 | 687.0 | 682.0 | 694.0 | 690.0 | 799.0 | 790.0 | 780.0 | 771.0 | 762.0 | 753.0 | 744.0 | 754.0 | 746.0 |
| Należności netto | 743.3 | 571.6 | 563.5 | 642.7 | 706.5 | 595.8 | 666.4 | 14 428.4 | 797.2 | 15 440.8 | 15 949.8 | 16 175.3 | 18 316.8 | 17 349.2 | 17 487.5 | 17 179.4 | 923.9 | 16 183.6 | 17 030.7 | 17 313.2 | 451.1 | 15 940.5 | 14 141.2 | 13 894.7 | 114.0 | 351.9 | 369.0 | 371.5 | 151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.0 |
| Inwestycje długoterminowe | (559.8) | (545.2) | (548.4) | (562.1) | (577.3) | (576.8) | (587.3) | (588.0) | (606.1) | (610.7) | (630.8) | (638.0) | (642.0) | (640.4) | (703.5) | (675.3) | 0.0 | (45.5) | (45.4) | (44.9) | (45.2) | (282.9) | (46.1) | (285.1) | (359.2) | (383.5) | (336.9) | (337.9) | 289.0 | 233.0 | 224.0 | 218.0 | 227.0 | 227.0 | 239.0 | 240.0 | 253.0 | 258.0 | 40.0 | 47.0 | 266.0 |
| Aktywa obrotowe | 12 271.2 | 11 392.4 | 11 977.6 | 12 574.5 | 14 638.0 | 14 735.5 | 15 500.4 | 16 195.7 | 18 196.8 | 17 526.8 | 18 129.7 | 20 196.9 | 23 300.3 | 21 731.3 | 21 804.1 | 22 221.3 | 24 711.7 | 21 939.4 | 27 323.0 | 23 387.1 | 23 175.2 | 20 694.7 | 19 373.3 | 17 237.9 | 18 551.4 | 17 277.6 | 17 835.5 | 17 951.3 | 19 857.0 | 3 163.0 | 3 335.0 | 3 688.0 | 4 150.0 | 3 839.0 | 3 564.0 | 3 620.0 | 3 590.0 | 3 808.0 | 4 072.0 | 3 451.0 | 3 679.0 |
| Środki pieniężne i Inwestycje | 1 077.2 | 760.4 | 822.3 | 977.3 | 1 168.0 | 970.0 | 1 316.5 | 1 500.5 | 1 859.2 | 1 866.8 | 1 945.9 | 3 326.0 | 4 190.0 | 3 549.5 | 3 449.2 | 3 600.9 | 3 817.4 | 3 685.0 | 4 026.8 | 4 512.5 | 3 874.4 | 4 456.8 | 4 960.0 | 3 078.4 | 3 081.5 | 2 858.6 | 3 001.9 | 3 172.2 | 3 111.0 | 3 163.0 | 3 242.0 | 3 688.0 | 3 986.0 | 3 839.0 | 3 564.0 | 3 620.0 | 3 590.0 | 3 789.0 | 4 053.0 | 3 451.0 | 3 679.0 |
| Zapasy | 64.0 | 30.1 | 14.8 | (75.7) | (21.3) | 240.1 | 225.4 | 278.0 | 271.3 | 245.3 | 246.5 | 257.1 | 234.1 | 256.3 | 233.2 | 265.9 | 248.0 | 242.3 | 243.9 | 250.4 | 218.0 | 189.1 | 194.0 | 202.8 | 164.3 | 146.0 | 162.3 | 192.3 | 15 567.0 | 0.0 | 0.0 | 0.0 | (618.0) | 0.0 | 0.0 | 0.0 | (974.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 638.1 | 733.4 | 805.9 | 787.1 | 239.0 | 233.0 | 131.0 | 105.0 | 95.0 | 44.0 | 39.0 | 27.0 | 171.0 | 175.0 | 178.0 | 0.0 | 170.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 077.2 | 760.4 | 822.3 | 977.3 | 1 168.0 | 970.0 | 1 316.5 | 1 500.5 | 1 859.2 | 1 866.8 | 1 945.9 | 3 326.0 | 4 190.0 | 3 549.5 | 3 449.2 | 3 600.9 | 3 817.4 | 3 685.0 | 4 026.8 | 4 512.5 | 3 874.4 | 4 456.8 | 4 960.0 | 3 078.4 | 3 081.5 | 2 858.6 | 3 001.9 | 3 172.2 | 3 046.0 | 2 930.0 | 3 111.0 | 3 583.0 | 3 891.0 | 3 611.0 | 3 325.0 | 3 380.0 | 3 590.0 | 3 789.0 | 4 053.0 | 3 451.0 | 3 679.0 |
| Należności krótkoterminowe | 455.7 | 412.5 | 387.1 | 382.2 | 442.4 | 404.0 | 397.5 | 429.7 | 568.3 | 391.0 | 406.9 | 529.8 | 651.2 | 593.5 | 532.0 | 606.2 | 486.2 | 548.4 | 504.5 | 436.4 | 300.8 | 203.0 | 263.5 | 276.7 | 328.2 | 331.9 | 351.8 | 365.6 | 291.0 | 0.0 | 0.0 | 0.0 | 398.0 | 0.0 | 0.0 | 0.0 | 422.0 | 0.0 | 0.0 | 0.0 | 326.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 856.5 | 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 |
| Zobowiązania krótkoterminowe | 6 305.5 | 6 141.0 | 6 073.8 | 5 972.4 | 6 405.6 | 6 643.1 | 7 473.4 | 7 440.2 | 9 229.5 | 9 004.4 | 8 804.6 | 10 392.4 | 10 146.7 | 918.0 | 900.9 | 916.2 | 11 484.0 | 877.3 | 351.4 | 11 812.1 | 922.0 | 851.9 | 894.3 | 937.1 | 1 004.0 | 1 022.6 | 1 042.8 | 1 020.9 | 11 768.0 | 0.0 | 0.0 | 0.0 | 398.0 | 3 247.0 | 1 845.0 | 803.0 | 422.0 | 3 578.0 | 2 304.0 | 0.0 | 576.0 |
| Rozliczenia międzyokresowe | 846.4 | 746.9 | 755.6 | 703.8 | 699.0 | 713.4 | 702.6 | 628.8 | 788.1 | 779.0 | 818.3 | 847.0 | 846.6 | 918.0 | 900.9 | 916.2 | 766.1 | 877.3 | 902.7 | 897.3 | 922.0 | 851.9 | 894.3 | 937.1 | 1 004.0 | 1 022.6 | 1 042.8 | 1 020.9 | 0.0 | 0.0 | 0.0 | 0.0 | (5 888.0) | 0.0 | 0.0 | 0.0 | 138.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17 632.0 | 16 914.2 | 17 354.5 | 18 116.0 | 20 243.2 | 20 465.5 | 21 041.5 | 21 856.0 | 23 855.9 | 23 279.2 | 24 303.5 | 26 300.5 | 28 829.5 | 27 391.5 | 26 831.6 | 27 471.8 | 16 571.6 | 27 193.6 | 27 996.6 | 25 660.9 | 23 951.6 | 22 295.3 | 20 818.5 | 18 853.2 | 20 021.5 | 18 376.0 | 18 721.7 | 18 990.8 | 7 892.0 | 6 778.0 | 7 437.0 | 19 561.0 | 398.0 | 1 869.0 | 1 375.0 | 1 375.0 | 1 394.0 | 15 689.0 | 16 670.0 | 4 584.0 | 5 685.0 |
| Rezerwy z tytułu odroczonego podatku | 690.2 | 672.5 | 647.6 | 642.1 | 631.5 | 347.0 | 336.2 | 294.9 | 334.8 | 322.0 | 261.5 | 254.8 | 211.2 | 189.8 | 189.1 | 223.9 | 256.5 | 230.5 | 217.7 | 80.1 | 80.0 | (11 385.7) | 51.9 | (10 148.5) | (9 792.6) | (102.2) | (100.6) | (96.6) | 313.0 | 0.0 | 0.0 | 0.0 | 191.0 | 0.0 | 0.0 | 0.0 | 106.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17 632.0 | 16 914.2 | 17 354.5 | 18 116.0 | 20 243.2 | 20 465.5 | 21 041.5 | 21 856.0 | 23 855.9 | 23 279.2 | 24 303.5 | 26 300.5 | 28 829.5 | 27 391.5 | 26 831.6 | 27 471.8 | 16 571.6 | 27 193.6 | 27 996.6 | 25 660.9 | 23 951.6 | 22 295.3 | 20 818.5 | 18 853.2 | 20 021.5 | 18 376.0 | 18 721.7 | 18 990.8 | 7 892.0 | 6 778.0 | 7 437.0 | 19 561.0 | 398.0 | 1 869.0 | 1 375.0 | 1 375.0 | 1 394.0 | 15 689.0 | 16 670.0 | 4 584.0 | 5 685.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 5 394.1 | 5 318.1 | 5 268.7 | (70.7) | 5 929.7 | 6 770.8 | (6 321.0) | (11 742.3) | (7 020.4) | (7 102.0) | (7 404.6) | (14 755.6) | (8 237.6) | (7 896.2) | (7 600.9) | 0.0 | (6 958.4) | (7 060.2) | (7 070.5) | (7 408.0) | 0.0 | (5 130.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 0.0 | 126.0 | 0.0 | 0.0 | 0.0 | 148.0 | 0.0 | 0.0 | 0.0 | 128.0 |
| Zobowiązania ogółem | 17 632.0 | 16 914.2 | 17 354.5 | 18 116.0 | 20 243.2 | 20 465.5 | 21 041.5 | 21 856.0 | 23 855.9 | 23 279.2 | 24 303.5 | 26 300.5 | 28 829.5 | 27 391.5 | 26 831.6 | 27 471.8 | 28 055.6 | 27 193.6 | 28 348.0 | 25 660.9 | 24 873.6 | 23 147.2 | 21 712.8 | 19 790.3 | 21 025.5 | 19 398.6 | 19 764.5 | 20 011.7 | 19 660.0 | 18 670.0 | 19 536.0 | 19 561.0 | 23 142.0 | 1 869.0 | 1 375.0 | 1 375.0 | 20 223.0 | 19 267.0 | 18 974.0 | 18 624.0 | 19 840.0 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 2 540.9 | 2 688.3 | 2 819.6 | 2 948.1 | 3 092.5 | 3 233.7 | 3 306.8 | 3 514.2 | 3 494.8 | 3 611.9 | 3 720.5 | 3 924.7 | 4 167.1 | 4 307.6 | 4 493.6 | 4 758.6 | 5 012.4 | 5 127.8 | 5 233.3 | 5 095.9 | 5 163.3 | 4 678.8 | 4 707.1 | 4 830.3 | 4 832.1 | 5 108.0 | 5 370.8 | 130.5 | (87.0) | 113.0 | 114.0 | 238.0 | 93.0 | 537.0 | 574.0 | 735.0 | 767.0 | 890.0 | 1 012.0 | 1 003.0 | 999.0 |
| Kapitał własny | 2 632.0 | 2 138.3 | 2 192.9 | 2 184.7 | 2 178.6 | 1 933.6 | 1 729.7 | 1 783.8 | 1 658.2 | 1 363.5 | 1 424.8 | 1 593.6 | 1 855.3 | 2 001.4 | 2 119.3 | 2 291.2 | 2 332.1 | 2 239.5 | 2 391.7 | 1 496.9 | 1 621.2 | 1 087.7 | 1 154.6 | 1 322.6 | 1 521.6 | 1 764.3 | 2 047.9 | 2 245.6 | 2 086.0 | 2 268.0 | 2 275.0 | 2 399.0 | 2 265.0 | 2 716.0 | 2 736.0 | 2 864.0 | 2 918.0 | 3 032.0 | 3 170.0 | 3 112.0 | 3 051.0 |
| Udziały mniejszościowe | 235.6 | 226.9 | 233.7 | 236.8 | 167.4 | 192.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 20 264.0 | 19 052.5 | 19 547.4 | 20 300.7 | 22 421.8 | 22 399.1 | 22 771.2 | 23 639.8 | 25 514.1 | 24 642.7 | 25 728.3 | 27 894.1 | 30 684.8 | 29 392.9 | 28 950.9 | 29 763.0 | 30 387.7 | 29 433.1 | 30 739.7 | 27 157.8 | 26 494.8 | 24 234.9 | 22 867.4 | 21 112.9 | 22 547.1 | 21 162.9 | 21 812.4 | 22 257.3 | 21 746.0 | 20 938.0 | 21 811.0 | 21 960.0 | 25 407.0 | 21 969.0 | 21 609.0 | 21 608.0 | 23 141.0 | 22 299.0 | 22 144.0 | 21 736.0 | 22 891.0 |
| Inwestycje | (559.8) | (545.2) | (548.4) | (562.1) | (577.3) | (576.8) | (587.3) | (588.0) | (606.1) | (610.7) | (630.8) | (638.0) | (642.0) | (640.4) | (703.5) | (675.3) | 0.0 | (45.5) | (45.4) | (44.9) | (45.2) | (282.9) | (46.1) | (285.1) | 638.1 | (383.5) | (336.9) | (337.9) | 289.0 | 466.0 | 355.0 | 323.0 | 322.0 | 228.0 | 239.0 | 240.0 | 424.0 | 433.0 | 40.0 | 47.0 | 436.0 |
| Dług | 9 401.1 | 9 662.3 | 10 073.1 | 10 072.4 | 11 555.7 | 11 848.3 | 11 715.9 | 11 725.3 | 12 556.8 | 12 465.4 | 12 984.3 | 13 108.7 | 14 886.9 | 14 210.7 | 13 563.7 | 13 278.2 | 13 377.1 | 12 978.2 | 12 871.4 | 10 046.8 | 10 448.2 | 9 741.7 | 8 510.2 | 7 445.2 | 8 815.6 | 6 913.9 | 7 644.4 | 7 594.4 | 7 573.0 | 6 778.0 | 7 437.0 | 5 931.0 | 8 133.0 | 4 884.0 | 4 698.0 | 4 223.0 | 5 440.0 | 4 652.0 | 4 754.0 | 4 584.0 | 5 685.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 077.2 | 760.4 | 822.3 | 977.3 | 1 168.0 | 970.0 | 1 316.5 | 1 500.5 | 1 859.2 | 1 866.8 | 1 945.9 | 3 326.0 | 4 190.0 | 3 549.5 | 3 449.2 | 3 600.9 | 3 817.4 | 3 685.0 | 4 026.8 | 4 512.5 | 3 874.4 | 4 456.8 | 4 960.0 | 3 078.4 | 3 081.5 | 2 858.6 | 3 001.9 | 3 172.2 | 3 046.0 | 2 930.0 | 3 111.0 | 3 583.0 | 3 891.0 | 3 611.0 | 3 325.0 | 3 380.0 | 3 590.0 | 3 789.0 | 4 053.0 | 3 451.0 | 3 679.0 |
| Dług netto | 8 323.9 | 8 901.9 | 9 250.8 | 9 095.1 | 10 387.7 | 10 878.3 | 10 399.4 | 10 224.8 | 10 697.6 | 10 598.6 | 11 038.4 | 9 782.7 | 10 696.9 | 10 661.2 | 10 114.5 | 9 677.3 | 9 559.7 | 9 293.2 | 8 844.6 | 5 534.3 | 6 573.8 | 5 284.9 | 3 550.2 | 4 366.8 | 5 734.1 | 4 055.3 | 4 642.5 | 4 422.2 | 4 527.0 | 3 848.0 | 4 326.0 | 2 348.0 | 4 242.0 | 1 273.0 | 1 373.0 | 843.0 | 1 850.0 | 863.0 | 701.0 | 1 133.0 | 2 006.0 |
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