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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 | 215 908.1 | 267 698.2 | 230 283.4 | 222 852.4 | 180 075.8 | 230 216.8 | 226 988.7 | 189 536.1 | 163 844.8 | 171 898.1 | 164 953.3 | 155 246.4 | 135 141.4 | 146 102.5 | 135 650.2 | 155 186.6 | 161 899.1 | 173 739.7 | 162 489.5 | 158 135.7 | 137 165.3 | 241 315.0 | 228 290.9 | 181 426.0 | 152 767.7 | 172 392.3 | 172 439.8 | 192 598.1 | 222 919.3 | 249 324.1 | 293 150.5 | 322 361.3 | 269 108.8 | 275 785.5 | 286 778.9 | 270 398.2 | 237 970.1 | 287 718.1 | 256 112.6 | 301 326.3 | 222 111.7 |
| Aktywa trwałe | 11 267.2 | 14 576.3 | 15 137.0 | 15 405.6 | 14 386.9 | 15 589.4 | 16 362.7 | 15 147.4 | 11 940.4 | 11 790.6 | 11 838.0 | 12 258.4 | 10 883.7 | 13 155.5 | 12 160.3 | 12 311.9 | 15 642.0 | 13 053.4 | 12 272.0 | 11 178.4 | 11 706.9 | 21 233.8 | 16 564.0 | 17 964.4 | 14 596.7 | 20 016.2 | 20 477.9 | 21 236.3 | 20 462.4 | 20 889.3 | 21 720.1 | 23 241.6 | 20 758.4 | 22 651.5 | 22 042.3 | 25 372.3 | 23 416.7 | 25 485.4 | 25 231.6 | 25 641.6 | 22 334.8 |
| Rzeczowe aktywa trwałe netto | 100.9 | 101.6 | 100.2 | 101.3 | 109.7 | 99.2 | 101.8 | 102.5 | 113.5 | 114.2 | 111.0 | 111.1 | 113.4 | 113.1 | 112.6 | 116.6 | 130.9 | 485.5 | 471.9 | 484.5 | 498.0 | 493.8 | 488.8 | 508.4 | 530.4 | 613.7 | 601.4 | 600.7 | 593.7 | 591.5 | 622.1 | 647.5 | 631.2 | 608.8 | 584.8 | 598.8 | 605.6 | 579.0 | 584.4 | 579.8 | 0.0 |
| Wartość firmy | 2 223.5 | 2 377.8 | 2 344.7 | 2 337.5 | 2 898.8 | 2 672.0 | 2 719.2 | 2 720.4 | 2 721.1 | 2 720.9 | 2 773.9 | 2 771.9 | 2 770.9 | 2 769.2 | 2 823.5 | 2 826.7 | 2 865.6 | 2 870.4 | 2 868.6 | 3 501.8 | 3 470.5 | 0.0 | 3 470.2 | 0.0 | 3 957.6 | 0.0 | 5 274.3 | 0.0 | 5 596.0 | 0.0 | 5 964.9 | 0.0 | 5 913.7 | 0.0 | 5 880.7 | 0.0 | 8 213.3 | 0.0 | 8 273.8 | 0.0 | 8 354.5 |
| Wartości niematerialne i prawne | 1 302.0 | 1 470.3 | 1 452.9 | 1 454.4 | 1 734.2 | 1 247.0 | 1 249.1 | 1 253.2 | 1 252.6 | 5 212.5 | 5 437.1 | 5 422.3 | 1 320.1 | 1 307.8 | 1 323.4 | 1 312.1 | 1 326.0 | 1 328.1 | 1 321.5 | 1 538.9 | 1 537.9 | 5 020.0 | 1 527.4 | 5 687.0 | 1 765.5 | 7 687.4 | 2 397.3 | 7 764.5 | 2 566.9 | 8 412.5 | 2 704.2 | 8 912.7 | 2 696.3 | 8 520.9 | 2 671.8 | 12 587.9 | 4 265.1 | 12 506.5 | 4 263.6 | 0.0 | 4 288.2 |
| Wartość firmy i wartości niematerialne i prawne | 3 525.5 | 3 848.1 | 3 797.6 | 3 791.9 | 4 633.0 | 3 919.0 | 3 968.3 | 3 973.6 | 3 973.7 | 3 966.7 | 4 105.5 | 4 097.1 | 4 091.0 | 4 077.0 | 4 146.9 | 4 138.8 | 4 191.6 | 4 198.5 | 4 190.1 | 5 040.7 | 5 008.4 | 5 020.0 | 4 997.6 | 5 687.0 | 5 723.1 | 7 687.4 | 7 671.6 | 7 764.5 | 8 162.9 | 8 412.5 | 8 669.1 | 8 912.7 | 8 610.0 | 8 520.9 | 8 552.5 | 12 587.9 | 12 478.4 | 12 506.5 | 12 537.4 | 12 407.2 | 12 642.7 |
| Należności netto | 2 633.4 | 15 025.6 | 0.0 | 0.0 | 4 679.1 | 0.0 | 0.0 | 0.0 | 8 322.6 | 0.0 | 15 900.0 | 0.0 | 14 011.3 | 0.0 | 0.0 | 0.0 | 10 740.8 | 435.2 | 410.7 | 465.7 | 7 114.8 | 0.0 | 493.0 | 0.0 | 0.0 | 0.0 | 748.7 | 0.0 | 8 941.3 | 0.0 | 0.0 | 0.0 | 18 691.9 | 0.0 | 0.0 | 0.0 | 18 717.6 | 0.0 | 2 002.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (164 724.3) | (191 670.1) | (160 545.7) | (150 869.7) | (118 888.3) | (158 088.9) | (149 750.4) | (120 812.3) | (102 329.6) | (99 819.9) | (99 070.8) | (91 420.1) | (74 759.1) | (92 905.7) | (84 927.4) | (103 470.6) | (102 792.2) | (120 092.0) | (109 455.5) | (106 826.1) | (79 239.8) | (114 837.6) | (148 248.0) | (91 076.9) | (79 041.6) | (85 078.3) | (101 765.2) | (90 974.3) | (96 490.2) | (107 782.2) | (149 047.6) | (132 476.4) | (124 706.4) | (155 589.4) | (195 162.4) | (160 730.8) | 147 921.7 | (166 585.9) | 1 882.2 | (179 030.2) | (119 391.0) |
| Aktywa obrotowe | 204 640.9 | 253 121.9 | 215 146.4 | 207 446.8 | 165 688.9 | 214 627.4 | 210 626.0 | 174 388.7 | 151 904.4 | 160 107.5 | 153 115.3 | 142 988.0 | 124 257.7 | 132 947.0 | 123 489.9 | 142 874.7 | 146 257.1 | 160 686.3 | 150 217.5 | 146 957.3 | 125 458.4 | 220 081.2 | 211 726.8 | 163 461.6 | 138 171.0 | 152 376.1 | 151 961.9 | 171 361.8 | 202 457.0 | 228 434.9 | 271 430.4 | 299 119.7 | 248 350.5 | 253 133.9 | 264 736.6 | 245 025.9 | 214 310.2 | 262 232.7 | 230 881.1 | 275 684.8 | 199 776.9 |
| Środki pieniężne i Inwestycje | 171 733.0 | 201 663.1 | 170 687.2 | 161 203.7 | 127 064.8 | 168 627.7 | 161 785.2 | 131 399.0 | 109 960.0 | 107 428.4 | 106 458.6 | 99 247.6 | 81 062.8 | 102 838.5 | 93 772.0 | 112 429.9 | 115 325.6 | 129 441.4 | 117 879.8 | 113 255.2 | 87 796.2 | 129 469.7 | 160 233.7 | 101 461.6 | 90 936.8 | 94 896.1 | 114 704.9 | 101 628.3 | 110 974.5 | 117 107.8 | 162 186.3 | 143 224.4 | 138 233.4 | 166 461.1 | 209 353.2 | 170 287.6 | 19 701.3 | 176 468.3 | 23 378.4 | 189 666.2 | 130 414.8 |
| Zapasy | (34.4) | 0.0 | 30 356.6 | 0.0 | (23.3) | 25 339.4 | 29 275.5 | 27 995.7 | (65.4) | 34 927.9 | (0.7) | 27 493.6 | (1.5) | 0.0 | 0.0 | (1.0) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 0.0 | (0.4) | 0.0 | 46 027.6 | 0.0 | (33.2) | 0.0 | (11.6) | 0.0 | 105 726.0 | 0.0 | 105 533.2 | 0.0 | 53 113.6 | 0.0 | (14.3) | 0.0 | (14.8) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 170 906.9 | 200 733.5 | 169 848.8 | 160 304.2 | 126 353.7 | 167 921.3 | 160 286.9 | 130 280.4 | 108 501.9 | 105 731.4 | 105 043.4 | 97 800.1 | 79 765.2 | 101 772.9 | 92 729.4 | 111 430.6 | 114 003.3 | 128 339.4 | 116 936.3 | 112 340.2 | 85 311.9 | 129 469.7 | 159 202.8 | 101 461.6 | 87 217.1 | 94 896.1 | 113 800.8 | 101 628.3 | 108 039.5 | 117 107.8 | 161 393.3 | 143 224.4 | 136 140.6 | 166 461.1 | 207 983.9 | 170 287.6 | 18 046.2 | 176 468.3 | 21 687.8 | 189 666.2 | 128 012.4 |
| Środki pieniężne i inne aktywa pieniężne | 826.1 | 929.6 | 838.4 | 899.5 | 711.1 | 706.4 | 1 498.3 | 1 118.6 | 1 458.1 | 1 697.0 | 1 415.2 | 1 447.5 | 1 297.6 | 1 065.6 | 1 042.6 | 999.3 | 1 322.3 | 1 102.0 | 943.5 | 915.0 | 2 484.3 | 0.0 | 1 030.9 | 0.0 | 3 719.7 | 0.0 | 904.1 | 0.0 | 2 935.0 | 0.0 | 793.0 | 0.0 | 2 092.8 | 0.0 | 1 369.3 | 0.0 | 1 655.1 | 0.0 | 1 690.6 | 0.0 | 2 402.4 |
| Należności krótkoterminowe | 221.2 | 211.6 | 372.4 | 351.2 | 372.8 | 233.9 | 210.8 | 226.9 | 471.2 | 306.9 | 270.5 | 424.4 | 150.1 | 102.5 | 115.1 | 105.4 | 195.0 | 209.1 | 157.4 | 193.1 | 206.7 | 0.0 | 196.1 | 0.0 | 388.6 | 0.0 | 486.8 | 0.0 | 704.4 | 0.0 | 1 089.3 | 0.0 | 2 039.8 | 0.0 | 599.9 | 0.0 | 1 514.2 | 0.0 | 1 608.5 | 0.0 | 898.3 |
| Dług krótkoterminowy | (202 360.0) | 0.9 | 381.1 | 12.9 | 933.8 | 45.2 | 18.6 | 5.2 | (148 287.5) | 18.2 | 14.2 | 1.1 | 1 414.7 | 0.0 | 0.0 | 0.0 | 438.8 | 0.0 | 35.7 | 0.0 | 377.8 | 0.0 | 19 793.8 | 0.0 | 1 801.5 | 0.0 | 20 039.9 | 0.0 | 2 863.7 | 0.0 | 0.0 | 0.0 | 894.1 | 0.0 | 0.0 | 0.0 | 1 243.5 | 0.0 | 0.0 | 0.0 | 2 834.0 |
| Zobowiązania krótkoterminowe | 204 193.5 | 252 536.9 | 215 176.1 | 207 309.3 | 165 795.3 | 213 477.9 | 209 427.9 | 173 145.3 | 150 550.5 | 158 477.7 | 152 365.1 | 142 057.2 | 123 158.2 | 130 923.3 | 121 784.2 | 140 742.2 | 144 107.0 | 157 996.7 | 147 652.9 | 144 152.8 | 122 444.3 | 217 417.7 | 208 874.7 | 160 871.9 | 135 180.2 | 150 263.3 | 150 750.3 | 169 891.0 | 201 554.0 | 226 951.8 | 269 900.8 | 297 370.1 | 245 864.0 | 250 406.4 | 262 431.5 | 242 954.3 | 211 420.0 | 259 024.9 | 227 605.3 | 271 678.5 | 196 291.1 |
| Rozliczenia międzyokresowe | 202 908.8 | 251 731.1 | 213 963.3 | 206 444.4 | 164 343.2 | 212 378.3 | 208 199.6 | 172 262.9 | 148 974.9 | 157 972.3 | 151 262.3 | 140 803.6 | 121 094.3 | 0.0 | 0.0 | 0.0 | (438.8) | 0.0 | 0.0 | 0.0 | 121 645.2 | 0.0 | (19 793.8) | 0.0 | 132 569.2 | 0.0 | (20 039.9) | 0.0 | 195 434.6 | 0.0 | 0.0 | 0.0 | 172.0 | 0.0 | 0.0 | 0.0 | 202.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 962.5 | 11 062.3 | 11 229.9 | 11 958.7 | 10 585.4 | 12 784.9 | 13 299.9 | 11 960.5 | 8 669.8 | 8 537.3 | 8 001.8 | 8 350.2 | 7 023.8 | 10 145.9 | 9 057.9 | 9 506.2 | 12 828.7 | 10 517.3 | 9 862.9 | 8 107.5 | 8 610.4 | 17 415.4 | 13 224.7 | 14 166.4 | 11 031.4 | 15 003.4 | 14 835.8 | 15 441.2 | 13 622.9 | 13 956.6 | 14 770.6 | 15 993.2 | 14 183.9 | 15 946.9 | 15 449.1 | 18 032.1 | 16 206.7 | 18 371.5 | 18 358.8 | 19 120.1 | 14 561.3 |
| Rezerwy z tytułu odroczonego podatku | 379.5 | 515.3 | 478.8 | 476.6 | 581.3 | 370.5 | 226.2 | 240.2 | 235.7 | 222.8 | 228.1 | 248.6 | 226.8 | 205.8 | 205.0 | 198.0 | 194.5 | 185.9 | 187.8 | 248.8 | 226.3 | 0.0 | 219.6 | 0.0 | 216.7 | 0.0 | 320.1 | 0.0 | 338.5 | 0.0 | 374.5 | 0.0 | 388.2 | 0.0 | 390.2 | 0.0 | 1 032.4 | 0.0 | 787.1 | 0.0 | 757.1 |
| Zobowiązania długoterminowe | 7 962.5 | 11 062.3 | 11 229.9 | 11 958.7 | 10 585.4 | 12 784.9 | 13 299.9 | 11 960.5 | 8 669.8 | 8 537.3 | 8 001.8 | 8 350.2 | 7 023.8 | 10 145.9 | 9 057.9 | 9 506.2 | 12 828.7 | 10 517.3 | 9 862.9 | 8 107.5 | 8 610.4 | 17 415.4 | 13 224.7 | 14 166.4 | 11 031.4 | 15 003.4 | 14 835.8 | 15 441.2 | 13 622.9 | 13 956.6 | 14 770.6 | 15 993.2 | 14 183.9 | 15 946.9 | 15 449.1 | 18 032.1 | 16 206.7 | 18 371.5 | 18 358.8 | 19 120.1 | 14 561.3 |
| Zobowiązania z tytułu leasingu | (202 926.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (148 974.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359.9 | 0.0 | 382.5 | 0.0 | 382.5 | 0.0 | 408.9 | 0.0 | 483.5 | 0.0 | 486.7 | 0.0 | 506.2 | 0.0 | 481.5 | 0.0 | 447.3 | 0.0 | 469.3 | 0.0 | 461.6 | 0.0 | 567.1 |
| Zobowiązania ogółem | 212 156.0 | 263 599.2 | 226 406.0 | 219 268.0 | 176 380.7 | 226 262.8 | 222 727.8 | 185 105.8 | 159 220.3 | 167 015.0 | 160 366.9 | 150 407.4 | 130 182.0 | 141 069.2 | 130 842.1 | 150 248.4 | 156 935.7 | 168 514.0 | 157 515.8 | 152 260.3 | 131 054.7 | 234 833.1 | 222 099.4 | 175 038.3 | 146 211.6 | 165 266.7 | 165 586.1 | 185 332.2 | 215 176.9 | 240 908.4 | 284 671.4 | 313 363.3 | 260 047.9 | 266 353.3 | 277 880.6 | 260 986.4 | 227 869.9 | 277 396.4 | 245 964.1 | 290 798.6 | 210 852.4 |
| Kapitał (fundusz) podstawowy | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 193.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 6 089.7 | 190.0 | 6 010.1 | 190.0 | 6 643.3 | 190.0 | 6 775.4 | 190.0 | 7 855.9 | 190.0 | 8 347.5 | 190.0 | 8 782.8 | 190.0 | 8 889.8 | 190.0 | 9 856.0 | 190.0 | 0.0 | 188.3 |
| Zyski zatrzymane | 2 446.6 | 2 748.1 | 2 514.8 | 2 242.8 | 2 357.9 | 2 629.6 | 2 910.4 | 3 059.6 | 3 231.4 | 3 503.3 | 3 230.8 | 3 434.6 | 3 631.0 | 3 874.6 | 3 638.6 | 3 865.3 | 3 787.4 | 4 063.0 | 3 834.7 | 4 527.6 | 4 724.5 | 0.0 | 4 815.9 | 0.0 | 5 183.7 | 0.0 | 5 316.9 | 0.0 | 6 163.8 | 0.0 | 6 579.6 | 0.0 | 7 337.9 | 0.0 | 6 841.3 | 0.0 | 7 892.0 | 0.0 | 8 216.9 | 0.0 | 0.0 |
| Kapitał własny | 3 752.1 | 4 099.0 | 3 877.4 | 3 584.4 | 3 695.1 | 3 954.0 | 4 260.9 | 4 430.3 | 4 624.5 | 4 883.1 | 4 586.4 | 4 839.0 | 4 959.4 | 5 033.3 | 4 808.1 | 4 938.2 | 4 963.4 | 5 225.7 | 4 973.7 | 5 875.4 | 6 110.6 | 6 481.9 | 6 191.5 | 6 387.7 | 6 556.1 | 7 125.6 | 6 853.7 | 7 756.4 | 7 742.4 | 8 415.7 | 8 479.1 | 8 998.0 | 9 060.9 | 9 432.2 | 8 898.3 | 9 411.8 | 10 100.2 | 10 321.7 | 10 148.5 | 10 527.8 | 10 527.8 |
| Udziały mniejszościowe | 322.4 | 387.8 | 370.0 | 143.8 | 139.0 | 139.6 | 141.4 | 135.1 | 142.2 | 155.2 | 127.4 | 124.8 | 118.1 | 124.4 | 132.2 | 123.8 | 133.5 | 141.7 | 141.4 | 366.3 | 375.3 | 392.2 | 387.5 | 377.6 | 387.8 | 482.3 | 472.4 | 490.5 | 548.8 | 559.8 | 581.6 | 650.5 | 589.1 | 649.4 | 546.0 | 522.0 | 438.7 | 465.7 | 447.9 | 466.1 | 0.0 |
| Pasywa | 215 908.1 | 267 698.2 | 230 283.4 | 222 852.4 | 180 075.8 | 230 216.8 | 226 988.7 | 189 536.1 | 163 844.8 | 171 898.1 | 164 953.3 | 155 246.4 | 135 141.4 | 146 102.5 | 135 650.2 | 155 186.6 | 161 899.1 | 173 739.7 | 162 489.5 | 158 135.7 | 137 165.3 | 241 315.0 | 228 290.9 | 181 426.0 | 152 767.7 | 172 392.3 | 172 439.8 | 192 598.1 | 222 919.3 | 249 324.1 | 293 150.5 | 322 361.3 | 269 108.8 | 275 785.5 | 286 778.9 | 270 398.2 | 237 970.1 | 287 718.1 | 256 112.6 | 300 860.3 | 221 622.9 |
| Inwestycje | 6 182.6 | 9 063.4 | 9 303.1 | 9 434.5 | 7 465.4 | 9 832.4 | 10 536.5 | 9 468.1 | 6 172.3 | 5 911.5 | 5 972.6 | 6 380.0 | 5 006.1 | 8 867.2 | 7 802.0 | 7 960.0 | 11 211.1 | 8 247.4 | 7 480.8 | 5 514.1 | 6 072.1 | 14 632.1 | 10 954.8 | 10 384.7 | 8 175.5 | 9 817.8 | 12 035.6 | 10 654.0 | 11 549.3 | 9 325.6 | 12 345.7 | 10 748.0 | 11 434.2 | 10 871.7 | 12 821.5 | 9 556.8 | 165 967.9 | 9 882.4 | 21 687.8 | 10 636.0 | 8 621.4 |
| Dług | 1 994.5 | 1 461.6 | 1 456.7 | 2 058.6 | 3 480.3 | 2 582.8 | 2 562.3 | 2 289.1 | 2 971.7 | 2 303.8 | 1 701.5 | 1 689.2 | 3 103.1 | 2 282.5 | 2 282.7 | 2 282.4 | 2 283.2 | 2 283.9 | 2 284.7 | 2 285.5 | 3 005.0 | 2 783.3 | 22 423.7 | 3 781.7 | 4 796.4 | 5 185.6 | 24 174.2 | 4 787.2 | 6 324.1 | 4 631.0 | 4 641.5 | 5 245.1 | 5 357.4 | 5 075.1 | 4 510.3 | 8 475.3 | 9 059.8 | 0.0 | 7 483.8 | 0.0 | 9 581.9 |
| Środki pieniężne i inne aktywa pieniężne | 826.1 | 929.6 | 838.4 | 899.5 | 711.1 | 706.4 | 1 498.3 | 1 118.6 | 1 458.1 | 1 697.0 | 1 415.2 | 1 447.5 | 1 297.6 | 1 065.6 | 1 042.6 | 999.3 | 1 322.3 | 1 102.0 | 943.5 | 915.0 | 2 484.3 | 0.0 | 1 030.9 | 0.0 | 3 719.7 | 0.0 | 904.1 | 0.0 | 2 935.0 | 0.0 | 793.0 | 0.0 | 2 092.8 | 0.0 | 1 369.3 | 0.0 | 1 655.1 | 0.0 | 1 690.6 | 0.0 | 2 402.4 |
| Dług netto | 1 168.4 | 532.0 | 618.3 | 1 159.1 | 2 769.2 | 1 876.4 | 1 064.0 | 1 170.5 | 1 513.6 | 606.8 | 286.3 | 241.7 | 1 805.5 | 1 216.9 | 1 240.1 | 1 283.1 | 960.9 | 1 181.9 | 1 341.2 | 1 370.5 | 520.7 | 2 783.3 | 21 392.8 | 3 781.7 | 1 076.7 | 5 185.6 | 23 270.1 | 4 787.2 | 3 389.1 | 4 631.0 | 3 848.5 | 5 245.1 | 3 264.6 | 5 075.1 | 3 141.0 | 8 475.3 | 7 404.7 | 0.0 | 5 793.2 | 0.0 | 7 179.5 |
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