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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 | 13 191.1 | 13 151.7 | 11 861.4 | 11 663.4 | 10 972.7 | 11 495.0 | 12 065.2 | 12 235.2 | 11 777.7 | 12 836.5 | 8 315.2 | 8 073.4 | 8 181.2 | 8 014.6 | 7 811.2 | 7 520.7 | 7 423.7 | 7 287.5 | 7 121.2 | 6 792.5 | 6 542.8 | 6 230.4 | 4 948.8 | 4 860.9 | 4 667.1 | 4 486.3 | 4 453.4 | 4 442.5 | 4 949.8 | 4 943.8 | 5 295.3 | 5 431.0 | 5 610.8 | 5 799.9 | 5 828.1 | 5 722.2 | 5 962.1 | 5 728.4 | 5 878.3 | 5 866.9 | 5 953.7 |
| Aktywa trwałe | 11 480.1 | 11 342.8 | 10 167.4 | 10 109.8 | 9 726.7 | 9 542.9 | 9 683.3 | 9 989.4 | 9 687.1 | 9 630.3 | 6 337.1 | 6 130.8 | 5 991.2 | 5 437.1 | 5 327.3 | 5 213.8 | 5 468.1 | 5 426.8 | 5 321.4 | 5 226.8 | 4 928.9 | 4 811.2 | 3 366.1 | 3 324.5 | 3 246.8 | 3 214.2 | 3 182.9 | 3 131.2 | 3 148.1 | 3 137.5 | 3 049.9 | 3 066.9 | 3 238.3 | 3 921.4 | 3 864.9 | 3 789.2 | 3 942.4 | 3 826.9 | 4 026.1 | 4 058.9 | 4 173.0 |
| Rzeczowe aktywa trwałe netto | 10 577.3 | 10 451.8 | 9 494.0 | 9 475.4 | 9 258.5 | 9 162.8 | 9 061.9 | 9 215.5 | 8 776.7 | 8 653.9 | 5 214.2 | 5 082.6 | 5 111.9 | 5 008.0 | 4 945.7 | 4 851.9 | 5 207.0 | 5 166.5 | 5 067.9 | 4 984.8 | 4 761.5 | 4 685.8 | 3 229.1 | 3 197.2 | 3 101.0 | 3 072.2 | 3 050.7 | 2 990.4 | 2 986.1 | 2 936.3 | 2 892.9 | 2 846.6 | 2 891.9 | 2 870.6 | 2 846.7 | 2 841.5 | 2 906.0 | 2 908.8 | 3 117.2 | 3 134.6 | 3 200.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279.7 | 231.6 | 177.2 | 143.8 | 115.5 | 88.5 | 70.9 | 60.5 | 51.9 | 44.5 | 20.7 | 16.8 | 10.1 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (364.2) | (340.7) | (179.9) | (169.9) | (80.6) | (90.9) | (106.6) | (498.4) | 0.0 | (179.0) | 279.7 | 231.6 | 177.2 | 143.8 | 115.5 | 88.5 | 70.9 | 60.5 | 51.9 | 44.5 | 20.7 | 16.8 | 10.1 | 8.8 | (44.5) | (155.4) | (148.9) | (127.0) | 0.0 | (159.2) | (170.6) | (167.5) | 0.0 | 0.0 | (73.8) | 0.0 | (28.6) | (37.2) | (47.3) | 0.0 | 0.0 |
| Należności netto | 563.1 | 431.4 | 301.7 | 370.0 | 228.8 | 263.7 | 345.2 | 351.9 | 473.0 | 312.1 | 396.5 | 431.0 | 552.1 | 524.0 | 503.0 | 444.9 | 450.4 | 554.6 | 395.7 | 293.4 | 329.5 | 265.2 | 191.4 | 192.9 | 244.8 | 167.8 | 250.7 | 276.0 | 350.5 | 357.4 | 530.4 | 426.4 | 465.5 | 394.7 | 325.5 | 348.4 | 389.7 | 343.1 | 511.6 | 304.2 | 359.3 |
| Inwestycje długoterminowe | 902.1 | 889.9 | 671.9 | 633.4 | 466.0 | 377.8 | 619.2 | 771.6 | 910.4 | 64.4 | 561.2 | 517.9 | 470.6 | 343.6 | 296.1 | 276.4 | 212.6 | 211.8 | 205.0 | 193.5 | 139.1 | 120.5 | 132.1 | 122.4 | 140.9 | 142.0 | 132.2 | 140.8 | 162.0 | 201.2 | 157.0 | 220.3 | 84.3 | 85.6 | 73.8 | 79.1 | 730.5 | 759.0 | 749.6 | 85.3 | 162.4 |
| Aktywa obrotowe | 1 711.0 | 1 808.9 | 1 694.0 | 1 553.6 | 1 246.0 | 1 952.1 | 2 381.9 | 2 245.8 | 2 090.6 | 3 206.2 | 1 978.1 | 1 942.6 | 2 190.0 | 2 577.5 | 2 483.9 | 2 306.9 | 1 955.6 | 1 860.7 | 1 799.8 | 1 565.7 | 1 613.9 | 1 419.2 | 1 582.7 | 1 536.4 | 1 420.3 | 1 272.1 | 1 270.5 | 1 311.3 | 1 801.7 | 1 806.3 | 2 245.4 | 2 364.1 | 2 372.5 | 1 878.5 | 1 963.2 | 1 933.0 | 2 019.7 | 1 901.5 | 1 852.2 | 1 808.0 | 1 780.7 |
| Środki pieniężne i Inwestycje | 298.0 | 637.1 | 487.1 | 334.3 | 261.3 | 745.6 | 1 274.3 | 1 167.8 | 872.3 | 1 068.7 | 1 095.7 | 925.0 | 1 012.1 | 1 416.6 | 1 451.7 | 1 371.0 | 981.9 | 798.1 | 853.0 | 759.1 | 732.2 | 682.5 | 848.5 | 814.6 | 709.2 | 580.2 | 548.3 | 587.0 | 954.3 | 823.3 | 1 120.7 | 1 354.5 | 1 307.3 | 892.2 | 1 080.5 | 988.5 | 969.3 | 855.7 | 621.7 | 772.9 | 700.4 |
| Zapasy | 406.5 | 369.5 | 395.6 | 348.1 | 307.8 | 315.8 | 303.7 | 259.6 | 203.7 | 250.8 | 313.5 | 307.7 | 291.3 | 265.5 | 290.5 | 277.1 | 280.2 | 268.5 | 322.1 | 294.8 | 331.5 | 269.2 | 301.6 | 319.7 | 261.6 | 241.4 | 232.5 | 224.5 | 226.7 | 269.1 | 252.9 | 277.4 | 296.1 | 331.5 | 312.9 | 352.0 | 351.8 | 404.3 | 422.1 | 444.3 | 393.4 |
| Inwestycje krótkoterminowe | 11.2 | 9.0 | 2.2 | 42.3 | (83.4) | 21.2 | 17.3 | 19.9 | 0.7 | 0.6 | 0.6 | 2.5 | 0.0 | 11.2 | 7.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 298.0 | 637.1 | 487.1 | 334.3 | 261.3 | 745.6 | 1 274.3 | 1 167.8 | 872.3 | 1 068.1 | 1 095.7 | 925.0 | 1 012.1 | 1 416.6 | 1 451.7 | 1 371.0 | 981.9 | 798.1 | 853.0 | 759.1 | 732.2 | 682.5 | 848.5 | 814.6 | 709.2 | 580.2 | 548.3 | 587.0 | 954.3 | 823.3 | 1 120.7 | 1 354.5 | 1 307.3 | 892.2 | 1 080.5 | 988.5 | 969.3 | 855.7 | 621.7 | 772.9 | 700.4 |
| Należności krótkoterminowe | 461.7 | 1 237.6 | 1 258.9 | 1 118.3 | 333.3 | 1 078.9 | 824.8 | 805.7 | 288.6 | 916.7 | 1 091.2 | 983.1 | 388.0 | 954.8 | 930.6 | 982.3 | 281.7 | 915.6 | 868.4 | 786.7 | 254.8 | 703.1 | 703.6 | 659.1 | 146.3 | 637.7 | 511.6 | 315.7 | 201.7 | 179.0 | 67.7 | 763.5 | 240.7 | 853.2 | 892.1 | 826.8 | 275.8 | 790.6 | 729.1 | 763.8 | 228.4 |
| Dług krótkoterminowy | 21.2 | 104.1 | 20.4 | 19.5 | 23.0 | 6 820.2 | 482.3 | 493.1 | 20.2 | 18.2 | 189.0 | 47.1 | 42.1 | 87.1 | 45.0 | 42.0 | 64.7 | 34.8 | 57.9 | 23.4 | 47.9 | 12.6 | 10.9 | 1 654.5 | 69.4 | 90.5 | 112.7 | 76.5 | 76.0 | 19.1 | 177.7 | 546.9 | 30.0 | 13.2 | 13.0 | 12.7 | 30.8 | 14.4 | 14.1 | 14.8 | 0.0 |
| Zobowiązania krótkoterminowe | 1 821.6 | 1 761.5 | 1 528.4 | 1 516.2 | 1 484.9 | 8 124.4 | 1 256.3 | 1 348.5 | 1 011.8 | 986.2 | 1 337.2 | 1 113.1 | 1 244.9 | 1 146.5 | 1 099.4 | 1 124.2 | 1 058.5 | 1 049.2 | 991.7 | 900.9 | 975.3 | 806.0 | 799.8 | 2 374.4 | 771.2 | 791.0 | 805.0 | 821.2 | 914.5 | 817.3 | 984.3 | 1 318.1 | 918.7 | 866.4 | 905.1 | 839.5 | 979.0 | 805.0 | 743.2 | 778.6 | 827.5 |
| Rozliczenia międzyokresowe | 80.0 | (1 237.6) | (1 258.9) | (1 118.3) | 53.5 | (1 078.9) | (824.8) | (883.0) | 17.6 | 16.0 | (1 091.2) | (983.1) | 85.6 | (954.8) | (930.6) | (982.3) | 48.5 | (915.6) | (868.4) | (786.7) | 28.3 | (703.1) | (703.6) | (719.9) | 4.9 | (700.5) | (511.6) | (315.7) | 27.3 | (179.0) | 25.9 | 24.5 | 74.7 | (853.2) | (892.1) | (826.8) | 120.8 | (14.4) | (14.1) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 643.0 | 8 881.1 | 8 677.0 | 8 836.8 | 8 617.9 | 2 559.3 | 10 188.4 | 10 362.8 | 10 428.1 | 11 518.4 | 3 746.3 | 3 569.7 | 3 280.5 | 3 217.6 | 3 166.5 | 3 107.9 | 2 913.6 | 2 976.2 | 2 903.7 | 2 906.6 | 2 895.0 | 2 891.1 | 3 159.7 | 1 385.7 | 2 914.6 | 2 803.8 | 2 696.6 | 2 579.0 | 2 214.5 | 2 229.6 | 2 017.6 | 1 451.7 | 1 397.3 | 1 403.8 | 1 399.7 | 1 370.2 | 1 375.6 | 1 396.8 | 1 420.1 | 1 397.9 | 1 417.4 |
| Rezerwy z tytułu odroczonego podatku | 89.1 | 86.4 | 87.9 | 101.1 | 69.1 | 51.1 | 58.8 | 107.6 | 17.6 | 179.2 | 0.0 | 2.2 | 5.4 | 5.2 | 5.1 | 4.8 | 9.7 | 9.7 | 9.6 | 9.5 | 28.8 | 25.5 | 28.3 | 28.9 | 35.0 | 34.6 | 34.2 | 13.0 | 27.3 | 20.9 | 25.9 | 24.5 | 20.4 | 20.2 | 20.0 | 20.0 | 28.6 | 37.2 | 47.3 | 17.8 | 40.9 |
| Zobowiązania długoterminowe | 8 643.0 | 8 881.1 | 8 677.0 | 8 836.8 | 8 617.9 | 2 559.3 | 10 188.4 | 10 362.8 | 10 428.1 | 11 518.4 | 3 746.3 | 3 569.7 | 3 280.5 | 3 217.6 | 3 166.5 | 3 107.9 | 2 913.6 | 2 976.2 | 2 903.7 | 2 906.6 | 2 895.0 | 2 891.1 | 3 159.7 | 1 385.7 | 2 914.6 | 2 803.8 | 2 696.6 | 2 579.0 | 2 214.5 | 2 229.6 | 2 017.6 | 1 451.7 | 1 397.3 | 1 403.8 | 1 399.7 | 1 370.2 | 1 375.6 | 1 396.8 | 1 420.1 | 1 397.9 | 1 417.4 |
| 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 | 36.1 | 0.0 | 0.0 | 0.0 | 40.0 | 58.2 | 111.9 | 55.1 | 97.6 | 44.5 | 42.0 | 69.5 | 66.6 | 75.9 | 85.8 | 79.0 | 43.6 | 24.6 | 24.4 | 13.3 | 27.8 | 6.9 | 11.7 | 21.6 | 65.0 | 61.5 | 88.2 | 94.6 | 0.0 |
| Zobowiązania ogółem | 10 464.6 | 10 642.6 | 10 205.4 | 10 353.0 | 10 102.8 | 10 683.7 | 11 444.7 | 11 711.3 | 11 439.9 | 12 504.6 | 5 083.5 | 4 682.8 | 4 525.4 | 4 364.1 | 4 265.9 | 4 232.1 | 3 972.1 | 4 025.4 | 3 895.4 | 3 807.5 | 3 870.3 | 3 697.1 | 3 959.5 | 3 760.1 | 3 685.8 | 3 594.8 | 3 501.6 | 3 400.2 | 3 129.0 | 3 046.9 | 3 001.9 | 2 769.8 | 2 316.0 | 2 270.2 | 2 304.8 | 2 209.7 | 2 354.6 | 2 201.8 | 2 163.3 | 2 176.5 | 2 244.9 |
| Kapitał (fundusz) podstawowy | 2.9 | 2.9 | 2.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.9 | 1.0 | 1.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Zyski zatrzymane | 1 570.5 | 1 316.7 | 270.7 | (34.0) | (503.4) | (668.5) | (904.0) | (1 039.5) | (1 243.2) | (1 284.1) | 94.9 | 296.3 | 613.6 | 682.3 | 781.3 | 837.2 | 1 074.5 | 978.3 | 999.1 | 901.3 | 597.0 | 467.3 | (1 076.9) | (1 144.1) | (1 273.3) | (1 353.4) | (1 382.0) | (1 426.2) | (913.2) | (1 032.7) | (623.2) | (248.1) | 383.9 | 652.4 | 820.7 | 930.6 | 1 112.7 | 1 142.5 | 1 332.5 | 1 424.3 | 1 445.8 |
| Kapitał własny | 2 728.2 | 2 512.6 | 1 658.2 | 1 315.4 | 871.5 | 811.3 | 620.5 | 523.9 | 345.4 | 331.9 | 3 231.7 | 3 390.6 | 3 655.8 | 3 650.5 | 3 545.3 | 3 288.6 | 3 451.6 | 3 262.1 | 3 225.8 | 2 985.0 | 2 672.5 | 2 533.3 | 989.3 | 1 100.8 | 981.3 | 891.5 | 951.8 | 1 042.3 | 1 820.8 | 1 896.9 | 2 293.4 | 2 661.2 | 3 294.8 | 3 529.7 | 3 523.3 | 3 512.5 | 3 607.5 | 3 526.6 | 3 715.0 | 3 690.4 | 3 767.1 |
| Udziały mniejszościowe | 1.7 | 3.5 | 2.2 | 5.0 | 1.6 | 1.6 | 2.9 | 3.2 | 7.6 | 12.3 | 48.3 | 43.1 | 49.4 | 40.7 | 43.4 | 48.0 | 56.0 | 47.4 | 49.7 | 45.4 | 58.7 | 56.8 | 50.0 | 50.1 | 51.7 | 52.0 | 55.3 | 60.4 | 59.0 | 44.1 | 45.2 | 50.0 | 63.5 | 55.0 | 78.6 | 53.9 | 60.5 | 47.4 | 57.2 | 51.1 | 58.3 |
| Pasywa | 13 191.1 | 13 151.7 | 11 861.4 | 11 663.4 | 10 972.7 | 11 495.0 | 12 065.2 | 12 235.2 | 11 777.7 | 12 836.5 | 8 315.2 | 8 073.4 | 8 181.2 | 8 014.6 | 7 811.2 | 7 520.7 | 7 423.7 | 7 287.5 | 7 121.2 | 6 792.5 | 6 542.8 | 6 230.4 | 4 948.8 | 4 860.9 | 4 667.1 | 4 486.3 | 4 453.4 | 4 442.5 | 4 949.8 | 4 943.8 | 5 295.3 | 5 431.0 | 5 610.8 | 5 799.9 | 5 828.1 | 5 722.2 | 5 962.1 | 5 728.4 | 5 878.3 | 5 866.9 | 5 953.7 |
| Inwestycje | 902.1 | 889.9 | 671.9 | 633.4 | 382.6 | 377.8 | 619.2 | 771.6 | 910.4 | 65.0 | 561.2 | 517.9 | 470.6 | 343.6 | 296.1 | 276.4 | 212.6 | 211.8 | 205.0 | 193.5 | 139.1 | 120.5 | 132.1 | 122.4 | 140.9 | 142.0 | 132.2 | 140.8 | 162.0 | 201.2 | 157.0 | 220.3 | 84.3 | 85.6 | 73.8 | 79.1 | 730.5 | 759.0 | 749.6 | 85.3 | 162.4 |
| Dług | 5 986.8 | 6 391.6 | 6 305.2 | 6 301.9 | 6 315.6 | 7 187.2 | 482.3 | 493.1 | 20.2 | 968.7 | 1 957.1 | 1 659.1 | 1 460.8 | 1 455.2 | 1 403.0 | 1 376.2 | 1 367.0 | 1 419.9 | 1 413.6 | 1 407.9 | 1 363.6 | 1 351.4 | 1 649.9 | 1 607.2 | 1 589.9 | 1 518.2 | 1 452.9 | 1 359.8 | 1 165.0 | 1 122.7 | 1 071.3 | 882.5 | 344.8 | 342.5 | 346.2 | 355.2 | 399.2 | 399.2 | 425.5 | 433.1 | 86.7 |
| Środki pieniężne i inne aktywa pieniężne | 298.0 | 637.1 | 487.1 | 334.3 | 261.3 | 745.6 | 1 274.3 | 1 167.8 | 872.3 | 1 068.1 | 1 095.7 | 925.0 | 1 012.1 | 1 416.6 | 1 451.7 | 1 371.0 | 981.9 | 798.1 | 853.0 | 759.1 | 732.2 | 682.5 | 848.5 | 814.6 | 709.2 | 580.2 | 548.3 | 587.0 | 954.3 | 823.3 | 1 120.7 | 1 354.5 | 1 307.3 | 892.2 | 1 080.5 | 988.5 | 969.3 | 855.7 | 621.7 | 772.9 | 700.4 |
| Dług netto | 5 688.8 | 5 754.5 | 5 818.1 | 5 967.6 | 6 054.3 | 6 441.6 | (792.0) | (674.7) | (852.1) | (99.4) | 861.4 | 734.1 | 448.7 | 38.6 | (48.7) | 5.2 | 385.1 | 621.8 | 560.6 | 648.8 | 631.4 | 668.9 | 801.4 | 792.6 | 880.7 | 938.0 | 904.6 | 772.8 | 210.7 | 299.4 | (49.4) | (472.0) | (962.5) | (549.7) | (734.3) | (633.3) | (570.1) | (456.5) | (196.2) | (339.8) | (613.7) |
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