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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 | 29 089.7 | 30 300.0 | 30 725.6 | 30 566.9 | 31 476.1 | 31 413.9 | 31 970.4 | 32 779.2 | 32 772.3 | 32 628.9 | 32 263.5 | 33 005.5 | 32 272.2 | 33 361.5 | 33 833.1 | 33 289.9 | 38 020.5 | 39 883.0 | 41 893.1 | 43 127.2 | 42 172.0 | 47 119.2 | 45 819.9 | 46 067.2 | 46 671.1 | 47 442.5 | 47 154.4 | 46 923.4 | 50 249.4 | 46 826.5 | 45 377.1 | 43 645.4 | 47 790.6 | 45 524.1 | 49 237.9 | 48 931.4 | 49 824.8 | 50 160.4 | 50 403.5 | 50 082.0 | 49 685.9 |
| Aktywa trwałe | 10 678.0 | 10 776.0 | 10 698.4 | 10 519.8 | 10 717.4 | 10 677.6 | 10 535.1 | 10 901.9 | 10 629.4 | 10 697.1 | 10 326.6 | 10 515.5 | 10 292.3 | 11 024.9 | 11 545.4 | 11 152.1 | 12 942.6 | 13 381.0 | 14 591.7 | 14 886.7 | 15 097.7 | 16 904.3 | 15 759.9 | 17 125.6 | 19 817.5 | 20 569.2 | 21 065.6 | 20 944.1 | 24 378.9 | 19 886.3 | 17 621.9 | 16 785.6 | 20 435.4 | 1 740.6 | 21 791.6 | 20 991.5 | 5 084.8 | 43 184.1 | 43 763.5 | 21 954.3 | 35 399.6 |
| Rzeczowe aktywa trwałe netto | 273.8 | 279.1 | 284.2 | 294.7 | 306.5 | 311.2 | 315.2 | 318.2 | 325.8 | 325.5 | 321.0 | 320.1 | 317.3 | 314.3 | 320.8 | 327.1 | 330.0 | 468.3 | 468.4 | 516.6 | 535.5 | 546.1 | 550.2 | 542.6 | 551.3 | 555.5 | 556.4 | 558.1 | 574.1 | 574.8 | 573.6 | 569.4 | 565.2 | 623.1 | 617.9 | 616.4 | 622.2 | 628.0 | 632.4 | 632.8 | 634.5 |
| Wartość firmy | 377.8 | 377.8 | 385.5 | 385.5 | 385.5 | 383.8 | 382.7 | 382.7 | 448.9 | 445.7 | 446.7 | 446.7 | 447.4 | 447.4 | 453.1 | 447.4 | 1 049.3 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 048.1 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 | 1 044.7 |
| Wartości niematerialne i prawne | 206.4 | 208.3 | 244.8 | 245.0 | 262.5 | 241.0 | 234.1 | 245.6 | 294.0 | 292.0 | 286.0 | 284.9 | 281.5 | 304.6 | 307.0 | 318.0 | 394.1 | 367.7 | 332.8 | 318.0 | 327.2 | 232.6 | 221.6 | 216.2 | 214.6 | 243.5 | 223.3 | 229.5 | 255.0 | 297.3 | 354.1 | 363.6 | 353.7 | 372.5 | 374.0 | 377.2 | 353.9 | 376.2 | 387.3 | 51.2 | 384.9 |
| Wartość firmy i wartości niematerialne i prawne | 584.1 | 586.1 | 630.2 | 630.5 | 648.0 | 624.8 | 616.9 | 628.3 | 742.9 | 737.7 | 732.7 | 731.6 | 729.0 | 752.1 | 760.1 | 765.5 | 1 443.4 | 1 415.8 | 1 380.9 | 1 366.1 | 1 375.2 | 1 280.7 | 1 269.7 | 1 264.3 | 1 262.7 | 1 291.6 | 1 271.4 | 1 274.2 | 1 299.7 | 1 342.1 | 1 398.8 | 1 408.4 | 1 398.5 | 1 417.2 | 1 418.7 | 1 421.9 | 1 398.6 | 1 421.0 | 1 432.0 | 1 096.0 | 1 429.7 |
| Należności netto | 206.7 | 193.0 | 158.3 | 181.5 | 203.7 | 172.8 | 316.5 | 670.0 | 780.1 | 404.3 | 328.2 | 544.5 | 518.9 | 481.7 | 817.4 | 699.1 | 541.4 | 1 191.3 | 797.0 | 1 124.0 | 1 252.2 | 2 379.2 | 2 090.7 | 2 180.0 | 308.3 | 318.6 | 266.7 | 387.3 | 279.2 | 468.1 | 236.8 | 249.4 | 0.0 | 265.7 | 397.8 | 283.9 | 0.0 | 0.0 | 0.0 | 398.2 | 285.9 |
| Inwestycje długoterminowe | 9 820.0 | 9 910.8 | 9 784.0 | 9 594.6 | 9 763.0 | 9 741.6 | 9 603.0 | 9 955.4 | 9 560.6 | 9 633.8 | 9 272.9 | 9 463.9 | 9 246.0 | 9 958.5 | 10 464.5 | 10 059.5 | 11 169.2 | 11 497.0 | 12 742.5 | 13 004.0 | 13 187.0 | 15 077.4 | 13 940.0 | 15 318.8 | 18 003.5 | 18 722.1 | 19 237.8 | 19 111.7 | 22 505.1 | 17 969.5 | 15 649.5 | 14 807.9 | 18 471.7 | 16 680.3 | 19 755.0 | 18 953.2 | 19 724.3 | 1 500.4 | 1 417.2 | 20 225.6 | 19 767.9 |
| Aktywa obrotowe | 18 411.7 | 19 524.0 | 20 027.1 | 20 047.1 | 20 758.7 | 20 736.4 | 21 435.4 | 21 877.3 | 22 142.9 | 21 931.8 | 21 936.9 | 22 490.0 | 21 979.8 | 22 336.5 | 22 287.7 | 22 137.8 | 25 077.9 | 26 501.9 | 27 301.3 | 28 240.5 | 27 074.3 | 30 214.9 | 30 060.0 | 28 941.6 | 26 853.6 | 26 873.3 | 26 088.7 | 25 979.3 | 25 870.5 | 14 730.4 | 4 187.7 | 11 899.2 | 13 200.4 | 3 506.2 | 13 783.7 | 13 565.5 | 203.8 | 6 976.2 | 6 640.0 | 3 298.5 | 14 286.3 |
| Środki pieniężne i Inwestycje | 11 454.8 | 11 768.8 | 11 562.8 | 11 120.5 | 11 686.3 | 11 198.7 | 11 237.2 | 11 479.2 | 11 214.3 | 11 204.5 | 10 981.5 | 10 857.2 | 10 638.6 | 10 848.9 | 9 621.7 | 9 318.3 | 10 000.5 | 10 307.9 | 11 849.9 | 12 251.1 | 12 528.5 | 13 667.4 | 13 723.7 | 13 823.6 | 14 231.2 | 14 829.3 | 14 577.4 | 15 233.9 | 15 995.2 | 14 262.3 | 12 190.0 | 11 649.8 | 12 895.6 | 3 240.5 | 13 385.9 | 13 281.6 | 203.8 | 1 155.7 | 1 076.2 | 2 998.9 | 14 286.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 751.5) | 0.0 | (4 082.6) | (6 185.0) | (3 973.0) | (7 291.7) | (6 410.7) | (7 964.3) | 492.9 | 563.8 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8 978.9 | 9 158.2 | 9 000.1 | 8 801.1 | 9 042.7 | 8 886.0 | 8 830.7 | 8 862.3 | 8 676.8 | 8 437.3 | 8 341.0 | 8 383.2 | 8 321.6 | 8 249.4 | 8 162.9 | 8 072.0 | 8 857.1 | 9 025.2 | 10 514.4 | 11 024.6 | 11 269.6 | 12 694.3 | 12 475.9 | 12 817.3 | 13 050.7 | 13 410.1 | 13 317.9 | 13 342.1 | 13 157.8 | 12 894.5 | 10 152.7 | 10 040.9 | 11 493.9 | 11 937.8 | 11 938.5 | 11 906.6 | 12 286.7 | 12 653.1 | 12 793.8 | 2 069.9 | 12 851.6 |
| Środki pieniężne i inne aktywa pieniężne | 2 475.8 | 2 610.7 | 2 562.6 | 2 319.4 | 2 643.6 | 2 312.7 | 2 406.6 | 2 616.9 | 2 537.5 | 2 767.2 | 2 640.4 | 2 474.0 | 2 317.1 | 2 599.4 | 1 458.8 | 1 246.2 | 1 143.4 | 1 282.7 | 1 335.5 | 1 226.6 | 1 258.8 | 973.1 | 1 247.8 | 1 006.4 | 1 180.6 | 1 419.2 | 1 259.5 | 1 891.8 | 2 837.4 | 1 367.8 | 2 037.4 | 1 608.9 | 1 401.7 | 1 364.0 | 1 447.3 | 1 374.9 | 1 348.3 | 1 155.7 | 1 076.2 | 1 476.0 | 1 434.7 |
| Należności krótkoterminowe | 410.8 | 173.1 | 162.1 | 256.4 | 136.5 | 168.2 | 209.5 | 192.0 | 153.2 | 277.3 | 165.8 | 312.8 | 164.9 | 250.6 | 731.6 | 645.9 | 349.2 | 359.8 | 746.7 | 922.2 | 442.2 | 846.9 | 965.1 | 977.7 | 581.3 | 397.2 | 775.6 | 834.9 | 433.7 | 319.1 | 508.8 | 417.7 | 444.3 | 530.9 | 629.2 | 479.6 | 593.1 | 318.6 | 305.8 | 340.3 | 352.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 013.4 | 2 013.4 | 1 636.0 | 1 662.6 | 0.0 | 0.0 | 0.0 | 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 | 410.8 | 173.1 | 162.1 | 256.4 | 136.5 | 168.2 | 209.5 | 192.0 | 153.2 | 277.3 | 165.8 | 312.8 | 316.1 | 250.6 | 731.6 | 645.9 | 349.2 | 359.8 | 746.7 | 922.2 | 442.2 | 846.9 | 2 978.6 | 2 991.1 | 2 217.3 | 2 059.8 | 1 786.1 | 834.9 | 433.7 | 319.1 | 508.8 | 417.7 | 444.3 | 530.9 | 629.2 | 479.6 | 593.1 | 32 423.8 | 32 761.0 | 33 290.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (34 659.1) | (8.4) | (1 933.4) | (749.3) | (168.3) | (209.2) | (6 572.3) | (1 068.8) | (4 817.6) | (2 243.4) | (529.7) | (318.6) | (305.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 467.5 | 4 075.1 | 4 558.4 | 4 861.5 | 5 064.2 | 5 860.2 | 6 202.5 | 6 678.1 | 4 990.7 | 5 383.6 | 5 377.0 | 6 385.9 | 5 279.6 | 5 871.7 | 6 074.1 | 6 170.2 | 6 384.8 | 7 617.0 | 8 099.7 | 7 098.2 | 4 787.6 | 5 790.5 | 1 309.6 | 1 007.9 | 503.5 | 307.9 | 804.1 | 162.2 | 160.6 | 161.2 | 166.7 | 417.7 | 444.3 | 530.9 | 3 908.2 | 6 332.8 | 7 821.0 | 12 605.0 | 12 410.5 | 11 133.9 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 2 467.5 | 4 075.1 | 4 558.4 | 4 861.5 | 5 064.2 | 5 860.2 | 6 202.5 | 6 678.1 | 4 990.7 | 5 383.6 | 5 377.0 | 6 385.9 | 5 279.6 | 5 871.7 | 6 074.1 | 6 170.2 | 6 384.8 | 7 617.0 | 8 099.7 | 7 098.2 | 4 787.6 | 5 790.5 | 1 309.6 | 1 007.9 | 503.5 | 307.9 | 804.1 | 162.2 | 160.6 | 161.2 | 166.7 | 417.7 | 444.3 | 530.9 | 3 908.2 | 6 332.8 | 7 821.0 | 12 605.0 | 12 410.5 | 11 133.9 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 25 753.5 | 26 909.7 | 27 312.7 | 27 150.7 | 28 208.5 | 28 057.7 | 28 567.7 | 29 346.8 | 29 465.9 | 29 258.0 | 28 814.0 | 29 491.1 | 28 753.8 | 29 844.2 | 30 257.1 | 29 664.1 | 33 577.5 | 35 351.3 | 37 174.6 | 38 289.5 | 37 308.1 | 42 085.0 | 40 715.5 | 40 841.1 | 41 379.5 | 42 180.2 | 41 799.8 | 41 527.0 | 44 881.1 | 41 973.0 | 40 635.5 | 39 131.1 | 43 103.3 | 40 646.1 | 44 370.5 | 44 114.2 | 44 679.4 | 45 028.7 | 45 171.5 | 44 466.8 | 44 134.9 |
| Kapitał (fundusz) podstawowy | 3 245.5 | 3 266.9 | 3 323.8 | 3 291.4 | 3 209.0 | 3 228.4 | 3 251.2 | 3 302.6 | 3 285.8 | 3 347.0 | 3 414.5 | 3 482.1 | 3 525.0 | 3 606.2 | 3 688.7 | 3 777.4 | 4 504.7 | 4 526.4 | 4 610.9 | 4 695.3 | 4 750.9 | 4 695.0 | 4 726.7 | 4 853.6 | 4 930.4 | 5 018.1 | 5 106.2 | 5 219.8 | 5 291.4 | 5 267.4 | 5 340.0 | 5 414.9 | 5 519.6 | 5 603.3 | 5 700.5 | 5 743.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 2 530.8 | 2 577.0 | 2 627.2 | 2 673.3 | 2 704.1 | 2 718.3 | 2 755.8 | 2 801.9 | 2 823.3 | 2 883.0 | 2 942.4 | 2 999.0 | 3 048.5 | 3 127.6 | 3 212.7 | 3 297.1 | 3 369.7 | 3 447.1 | 3 548.9 | 3 655.6 | 3 729.8 | 3 709.0 | 3 737.9 | 3 856.0 | 3 973.7 | 4 083.5 | 4 214.1 | 4 366.8 | 4 447.7 | 4 473.9 | 4 570.8 | 4 691.9 | 4 824.2 | 4 950.2 | 5 065.7 | 5 164.6 | 5 211.5 | 5 259.6 | 5 387.9 | 5 492.8 | 5 592.1 |
| Kapitał własny | 3 336.2 | 3 390.3 | 3 412.8 | 3 416.2 | 3 267.6 | 3 356.3 | 3 402.7 | 3 432.4 | 3 306.4 | 3 370.9 | 3 449.5 | 3 514.4 | 3 518.3 | 3 517.3 | 3 576.0 | 3 625.8 | 4 443.0 | 4 531.7 | 4 718.5 | 4 837.7 | 4 863.9 | 5 034.2 | 5 104.4 | 5 226.1 | 5 291.6 | 5 262.3 | 5 354.6 | 5 396.4 | 5 368.4 | 4 853.5 | 4 741.5 | 4 514.3 | 4 687.4 | 4 878.0 | 4 867.4 | 4 817.2 | 5 145.4 | 5 131.6 | 5 232.0 | 5 615.2 | 5 551.0 |
| Udziały mniejszościowe | 34.0 | 33.1 | 37.2 | 38.9 | 37.1 | 34.7 | 33.9 | 34.1 | 31.5 | 29.2 | 27.1 | 25.6 | 23.0 | 22.3 | 22.6 | 10.7 | 10.9 | 8.8 | 9.0 | 8.6 | 8.1 | 7.9 | 7.4 | 7.3 | 25.3 | 22.9 | 21.6 | 7.5 | 4.6 | 3.9 | 4.2 | 4.4 | 4.7 | 3.2 | 3.5 | 3.2 | 3.0 | 2.9 | 2.8 | 2.8 | 2.6 |
| Pasywa | 29 089.7 | 30 300.0 | 30 725.6 | 30 566.9 | 31 476.1 | 31 413.9 | 31 970.4 | 32 779.2 | 32 772.3 | 32 628.9 | 32 263.5 | 33 005.5 | 32 272.2 | 33 361.5 | 33 833.1 | 33 289.9 | 38 020.5 | 39 883.0 | 41 893.1 | 43 127.2 | 42 172.0 | 47 119.2 | 45 819.9 | 46 067.2 | 46 671.1 | 47 442.5 | 47 154.4 | 46 923.4 | 50 249.4 | 46 826.5 | 45 377.1 | 43 645.4 | 47 790.6 | 45 524.1 | 49 237.9 | 48 931.4 | 49 824.8 | 50 160.4 | 50 403.5 | 50 082.0 | 49 685.9 |
| Inwestycje | 18 799.0 | 19 069.0 | 18 784.1 | 18 395.7 | 18 805.7 | 18 627.7 | 18 433.7 | 18 817.6 | 18 237.4 | 18 071.1 | 17 613.9 | 17 847.1 | 17 567.6 | 18 208.0 | 18 627.4 | 18 131.5 | 20 026.4 | 20 522.2 | 23 256.9 | 24 028.5 | 24 456.6 | 27 771.7 | 26 415.9 | 28 136.0 | 31 054.1 | 32 132.2 | 32 555.7 | 32 453.9 | 35 662.9 | 30 864.0 | 25 802.1 | 24 848.8 | 29 965.6 | 28 618.2 | 31 693.5 | 30 859.8 | 32 011.0 | 1 500.4 | 1 417.2 | 33 241.6 | 32 619.5 |
| Dług | 2 481.8 | 4 075.1 | 4 558.4 | 4 861.5 | 5 064.2 | 5 860.2 | 6 202.5 | 6 678.1 | 4 990.7 | 5 383.6 | 5 377.0 | 6 385.9 | 5 279.6 | 5 871.7 | 6 074.1 | 6 170.2 | 6 400.3 | 7 617.0 | 8 099.7 | 7 098.2 | 4 803.0 | 5 805.5 | 3 449.5 | 3 047.4 | 2 159.0 | 1 984.5 | 1 822.3 | 168.6 | 168.0 | 167.5 | 166.7 | 366.1 | 4 868.1 | 4 867.0 | 3 908.2 | 6 332.8 | 7 821.0 | 8 117.3 | 7 473.5 | 4 844.5 | 3 143.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 475.8 | 2 610.7 | 2 562.6 | 2 319.4 | 2 643.6 | 2 312.7 | 2 406.6 | 2 616.9 | 2 537.5 | 2 767.2 | 2 640.4 | 2 474.0 | 2 317.1 | 2 599.4 | 1 458.8 | 1 246.2 | 1 143.4 | 1 282.7 | 1 335.5 | 1 226.6 | 1 258.8 | 973.1 | 1 247.8 | 1 006.4 | 1 180.6 | 1 419.2 | 1 259.5 | 1 891.8 | 2 837.4 | 1 367.8 | 2 037.4 | 1 608.9 | 1 401.7 | 1 364.0 | 1 447.3 | 1 374.9 | 1 348.3 | 1 155.7 | 1 076.2 | 1 476.0 | 1 434.7 |
| Dług netto | 5.9 | 1 464.4 | 1 995.8 | 2 542.1 | 2 420.6 | 3 547.6 | 3 796.0 | 4 061.2 | 2 453.2 | 2 616.4 | 2 736.6 | 3 912.0 | 2 962.5 | 3 272.3 | 4 615.3 | 4 923.9 | 5 256.9 | 6 334.3 | 6 764.2 | 5 871.7 | 3 544.2 | 4 832.4 | 2 201.8 | 2 041.0 | 978.4 | 565.3 | 562.8 | (1 723.1) | (2 669.4) | (1 200.3) | (1 870.6) | (1 242.8) | 3 466.4 | 3 503.0 | 2 460.9 | 4 957.9 | 6 472.8 | 6 961.6 | 6 397.3 | 3 368.5 | 1 709.0 |
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