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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 | 10 108.4 | 11 428.5 | 10 824.4 | 10 749.7 | 11 079.1 | 10 526.9 | 10 674.1 | 10 593.1 | 11 330.9 | 11 206.0 | 15 803.3 | 15 817.3 | 14 827.8 | 14 331.4 | 14 997.8 | 15 098.7 | 15 301.3 | 16 416.9 | 16 059.2 | 16 694.7 | 16 200.4 | 16 990.7 | 17 091.3 | 15 832.2 | 15 184.3 | 17 297.6 | 18 415.9 | 22 322.0 | 26 714.5 | 31 335.5 | 31 789.0 | 39 286.5 | 38 687.3 | 39 541.0 | 28 983.9 | 30 471.4 | 29 012.4 | 30 320.8 | 29 736.6 | 30 126.6 | 33 617.1 |
| Aktywa trwałe | 8 303.0 | 9 553.3 | 9 199.8 | 9 311.4 | 9 514.1 | 9 116.0 | 9 258.9 | 9 172.4 | 9 722.9 | 9 633.2 | 13 540.9 | 12 977.1 | 12 633.5 | 12 195.5 | 12 729.5 | 12 757.3 | 12 845.0 | 13 954.5 | 13 691.5 | 14 213.5 | 13 811.8 | 14 026.6 | 13 869.6 | 13 247.6 | 12 633.0 | 13 260.9 | 13 701.7 | 14 424.8 | 15 284.0 | 15 498.5 | 16 830.3 | 18 213.2 | 16 894.7 | 16 793.0 | 17 566.2 | 19 414.9 | 18 779.9 | 19 506.1 | 20 239.4 | 20 108.4 | 22 591.2 |
| Rzeczowe aktywa trwałe netto | 5 176.0 | 6 047.9 | 5 882.0 | 6 030.9 | 6 143.6 | 5 880.0 | 6 003.1 | 5 932.6 | 6 315.6 | 6 250.8 | 9 519.1 | 9 117.3 | 8 966.5 | 8 619.8 | 9 039.0 | 9 036.0 | 9 119.7 | 10 178.0 | 10 006.4 | 10 389.6 | 10 064.9 | 10 242.1 | 10 183.3 | 9 750.5 | 9 300.6 | 9 823.8 | 10 305.5 | 10 976.1 | 11 764.8 | 11 907.6 | 12 983.7 | 14 177.9 | 13 140.2 | 12 843.8 | 13 077.9 | 14 041.9 | 13 547.5 | 14 184.8 | 14 978.2 | 15 002.0 | 17 179.6 |
| Wartość firmy | 1 375.6 | 1 556.6 | 1 495.6 | 1 490.9 | 1 610.8 | 1 542.2 | 1 574.2 | 1 571.5 | 1 661.6 | 1 642.7 | 1 538.5 | 1 485.2 | 1 486.8 | 1 446.5 | 1 531.3 | 1 550.5 | 1 568.8 | 1 599.6 | 1 578.2 | 1 644.8 | 1 600.7 | 1 638.4 | 1 603.2 | 1 537.1 | 1 466.8 | 1 534.7 | 1 514.1 | 1 556.6 | 1 597.2 | 1 629.0 | 1 758.4 | 1 873.7 | 1 712.1 | 1 681.2 | 1 683.9 | 2 009.3 | 1 841.1 | 1 912.0 | 1 995.7 | 1 910.8 | 2 057.1 |
| Wartości niematerialne i prawne | 1 309.7 | 1 462.5 | 1 385.9 | 1 356.2 | 1 376.3 | 1 298.7 | 1 307.4 | 1 285.8 | 1 340.5 | 1 304.8 | 1 924.1 | 1 831.5 | 1 785.5 | 1 715.0 | 1 790.2 | 1 774.7 | 1 773.2 | 1 784.7 | 1 738.4 | 1 788.4 | 1 716.7 | 1 736.2 | 1 661.0 | 1 571.0 | 1 459.0 | 1 508.1 | 1 469.5 | 1 494.3 | 1 510.0 | 1 520.4 | 1 625.2 | 1 709.3 | 1 540.4 | 1 494.4 | 1 479.2 | 1 725.0 | 1 840.7 | 1 869.7 | 1 725.6 | 1 630.4 | 1 726.2 |
| Wartość firmy i wartości niematerialne i prawne | 2 685.3 | 3 019.1 | 2 881.5 | 2 847.1 | 2 987.1 | 2 840.9 | 2 881.6 | 2 857.3 | 3 002.1 | 2 947.5 | 3 462.6 | 3 316.7 | 3 272.3 | 3 161.5 | 3 321.5 | 3 325.2 | 3 342.0 | 3 384.3 | 3 316.6 | 3 433.2 | 3 317.4 | 3 374.6 | 3 264.2 | 3 108.1 | 2 925.8 | 3 042.8 | 2 983.6 | 3 050.9 | 3 107.2 | 3 149.4 | 3 383.6 | 3 583.0 | 3 252.5 | 3 175.6 | 3 163.1 | 3 734.3 | 3 681.8 | 3 781.7 | 3 721.3 | 3 541.2 | 3 783.3 |
| Należności netto | 703.8 | 751.4 | 704.3 | 665.0 | 716.1 | 672.8 | 628.2 | 612.0 | 845.3 | 690.2 | 942.2 | 1 058.6 | 1 219.4 | 0.0 | 0.0 | 0.0 | 1 454.0 | 1 253.2 | 1 272.8 | 1 290.0 | 1 491.3 | 1 423.0 | 1 158.7 | 1 307.8 | 1 629.4 | 1 728.4 | 2 024.0 | 3 113.6 | 3 285.0 | 3 392.7 | 3 945.2 | 4 065.2 | 3 212.9 | 2 265.6 | 1 952.8 | 1 822.5 | 1 989.2 | 2 152.5 | 2 327.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 404.5 | 434.3 | 397.3 | 393.6 | 337.3 | 349.5 | 332.5 | 339.6 | 282.6 | 373.6 | 367.7 | 360.0 | 274.0 | 356.1 | 327.9 | 345.9 | 256.2 | 346.6 | 327.6 | 344.1 | 261.1 | 350.4 | 366.8 | 341.2 | 370.7 | 337.3 | 383.5 | 366.4 | 291.6 | 407.1 | 428.4 | 416.5 | (2 473.3) | (1 428.6) | (792.4) | (677.5) | 1 341.6 | 1 365.7 | 1 343.3 | (671.2) | (637.8) |
| Aktywa obrotowe | 1 805.4 | 1 875.2 | 1 624.6 | 1 438.3 | 1 565.0 | 1 410.9 | 1 415.2 | 1 420.7 | 1 608.0 | 1 572.8 | 2 262.4 | 2 840.2 | 2 194.3 | 2 135.9 | 2 268.3 | 2 341.4 | 2 456.3 | 2 462.4 | 2 367.6 | 2 481.2 | 2 388.6 | 2 964.1 | 3 221.7 | 2 584.6 | 2 551.2 | 4 036.7 | 4 714.2 | 7 897.2 | 11 430.5 | 15 837.0 | 14 958.7 | 21 073.3 | 21 792.7 | 22 747.9 | 11 417.7 | 11 056.5 | 10 232.5 | 10 814.7 | 9 497.2 | 10 018.2 | 11 025.8 |
| Środki pieniężne i Inwestycje | 711.4 | 774.9 | 594.9 | 484.0 | 573.7 | 456.0 | 473.0 | 492.0 | 614.1 | 519.8 | 753.7 | 1 221.2 | 678.4 | 597.7 | 552.4 | 599.5 | 731.9 | 556.6 | 452.8 | 581.4 | 592.6 | 929.4 | 1 500.0 | 812.1 | 667.9 | 1 614.6 | 2 011.1 | 4 475.6 | 7 749.4 | 11 637.3 | 10 000.4 | 15 136.6 | 18 077.6 | 19 799.9 | 8 847.1 | 8 511.7 | 5 724.6 | 5 828.6 | 4 240.2 | 6 724.1 | 7 574.5 |
| Zapasy | 149.0 | 152.2 | 156.3 | 124.2 | 92.2 | 83.5 | 101.8 | 108.2 | 122.0 | 141.7 | 192.0 | 175.6 | 185.8 | 204.4 | 257.1 | 269.5 | 236.5 | 257.3 | 250.5 | 215.3 | 247.2 | 210.0 | 177.7 | 173.3 | 172.3 | 237.4 | 279.3 | 306.4 | 332.4 | 424.5 | 577.1 | 568.4 | 437.4 | 387.8 | 399.5 | 452.2 | 454.0 | 480.6 | 542.2 | 546.4 | 630.3 |
| Inwestycje krótkoterminowe | (19.4) | (33.5) | (27.2) | (15.3) | (10.7) | (17.6) | (21.9) | (21.6) | 43.9 | (40.4) | (48.4) | (29.2) | 73.5 | (16.4) | (12.1) | (23.6) | 74.8 | (10.1) | (10.9) | (17.9) | 81.0 | (7.5) | (18.3) | (18.3) | (33.8) | (6.7) | (42.6) | (43.5) | 48.4 | (63.7) | (75.1) | (87.2) | 2 841.5 | 2 110.6 | 2 055.5 | 2 153.8 | (45.6) | 946.0 | 823.4 | 2 114.7 | 2 117.9 |
| Środki pieniężne i inne aktywa pieniężne | 711.4 | 774.9 | 594.9 | 484.0 | 573.7 | 456.0 | 473.0 | 492.0 | 570.2 | 519.8 | 753.7 | 1 221.2 | 604.9 | 597.7 | 552.4 | 599.5 | 657.1 | 556.6 | 452.8 | 581.4 | 511.6 | 929.4 | 1 500.0 | 812.1 | 667.9 | 1 614.6 | 2 011.1 | 4 475.6 | 7 701.0 | 11 637.3 | 10 000.4 | 15 136.6 | 15 236.1 | 17 689.3 | 6 791.6 | 6 357.9 | 5 724.6 | 4 882.6 | 3 416.8 | 4 609.4 | 5 456.6 |
| Należności krótkoterminowe | 1 225.4 | 1 405.8 | 1 292.5 | 1 344.8 | 1 293.8 | 1 241.0 | 1 282.1 | 1 150.9 | 1 281.6 | 1 280.0 | 1 604.4 | 1 686.8 | 1 559.8 | 1 530.4 | 1 766.7 | 1 718.2 | 1 774.1 | 1 789.4 | 1 768.8 | 1 835.7 | 1 779.4 | 1 798.7 | 1 844.8 | 1 773.1 | 1 748.1 | 1 906.1 | 1 893.7 | 2 130.1 | 2 323.9 | 2 332.7 | 2 633.5 | 2 881.3 | 2 615.7 | 2 770.4 | 2 639.3 | 2 647.2 | 2 487.4 | 2 426.5 | 2 535.0 | 2 627.0 | 2 765.9 |
| Dług krótkoterminowy | 408.0 | 10.7 | 118.5 | 125.1 | 610.1 | 314.9 | 439.4 | 558.2 | 915.2 | 345.8 | 548.2 | 717.3 | 704.8 | 686.9 | 791.7 | 830.7 | 716.3 | 1 182.4 | 1 229.0 | 1 263.8 | 1 241.1 | 1 619.5 | 1 590.2 | 1 188.6 | 965.7 | 1 414.8 | 1 150.2 | 1 221.3 | 1 358.7 | 1 361.1 | 1 480.7 | 1 602.1 | 1 391.9 | 1 392.8 | 1 286.6 | 1 360.9 | 1 257.7 | 1 262.0 | 1 358.1 | 1 335.0 | 1 521.6 |
| Zobowiązania krótkoterminowe | 2 205.6 | 2 528.5 | 2 268.5 | 2 265.0 | 2 399.1 | 2 328.1 | 2 421.7 | 2 392.5 | 2 639.3 | 2 386.0 | 3 111.0 | 3 323.1 | 2 765.7 | 2 749.0 | 3 114.6 | 3 101.2 | 3 376.7 | 3 854.8 | 3 875.5 | 4 056.2 | 3 993.6 | 4 477.9 | 4 335.2 | 3 939.4 | 3 792.9 | 4 631.3 | 4 730.2 | 5 317.2 | 5 958.3 | 6 142.1 | 6 713.6 | 7 179.3 | 6 397.0 | 6 198.0 | 5 819.2 | 6 061.8 | 5 902.6 | 6 120.8 | 6 305.1 | 6 524.1 | 7 162.0 |
| Rozliczenia międzyokresowe | 565.3 | 482.4 | 356.8 | 324.6 | 336.7 | 308.5 | 276.2 | 257.8 | 394.8 | 285.4 | 385.6 | 355.8 | 495.0 | 430.1 | 448.7 | 447.8 | 848.3 | 743.2 | 762.0 | 832.4 | 971.2 | 940.1 | 770.3 | 852.6 | 1 076.5 | 35.7 | 1 520.9 | 1 966.0 | 2 273.7 | 1 455.2 | 1 616.0 | 1 503.6 | 953.6 | 600.0 | 1 845.5 | 2 005.2 | 2 149.1 | 797.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 733.2 | 4 118.8 | 3 874.0 | 3 811.9 | 3 633.8 | 3 431.4 | 3 512.3 | 3 471.4 | 3 633.2 | 3 879.9 | 6 762.3 | 6 713.8 | 6 003.8 | 5 712.9 | 5 736.8 | 5 805.7 | 5 665.3 | 6 137.1 | 5 851.2 | 5 925.3 | 5 586.2 | 5 700.5 | 6 063.1 | 5 247.6 | 4 668.7 | 4 375.4 | 4 598.6 | 4 756.9 | 4 594.2 | 4 441.8 | 4 534.2 | 4 868.7 | 4 379.2 | 4 073.3 | 4 118.6 | 4 599.5 | 4 342.8 | 4 670.4 | 4 955.6 | 4 964.6 | 5 731.9 |
| Rezerwy z tytułu odroczonego podatku | 1.5 | 5.6 | 3.6 | 4.2 | 1.5 | 1.9 | 1.7 | 1.7 | 1.8 | 2.2 | 3.3 | 3.1 | 4.0 | 4.3 | 4.5 | 4.9 | 5.3 | 6.1 | 3.3 | 7.4 | 8.7 | 9.0 | 9.3 | 9.6 | 10.1 | 10.9 | 11.1 | 10.7 | 14.1 | 15.0 | 16.3 | 17.7 | 40.8 | 41.0 | 41.4 | 159.1 | 200.8 | 246.9 | 181.0 | 173.7 | 255.1 |
| Zobowiązania długoterminowe | 3 733.2 | 4 118.8 | 3 874.0 | 3 811.9 | 3 633.8 | 3 431.4 | 3 512.3 | 3 471.4 | 3 633.2 | 3 879.9 | 6 762.3 | 6 713.8 | 6 003.8 | 5 712.9 | 5 736.8 | 5 805.7 | 5 665.3 | 6 137.1 | 5 851.2 | 5 925.3 | 5 586.2 | 5 700.5 | 6 063.1 | 5 247.6 | 4 668.7 | 4 375.4 | 4 598.6 | 4 756.9 | 4 594.2 | 4 441.8 | 4 534.2 | 4 868.7 | 4 379.2 | 4 073.3 | 4 118.6 | 4 599.5 | 4 342.8 | 4 670.4 | 4 955.6 | 4 964.6 | 5 731.9 |
| Zobowiązania z tytułu leasingu | 206.3 | (482.4) | (356.8) | (324.6) | 149.5 | (308.5) | (622.6) | (257.8) | 137.2 | (285.4) | (385.6) | (355.8) | 123.6 | 0.0 | 0.0 | 0.0 | 99.0 | 1 178.6 | 1 214.7 | 1 265.7 | 1 193.3 | 1 239.0 | 1 383.5 | 1 378.9 | 1 400.3 | 1 647.0 | 1 906.8 | 2 167.8 | 2 423.1 | 2 381.3 | 2 651.4 | 3 049.6 | 2 660.1 | 2 506.3 | 2 468.8 | 2 518.2 | 2 260.5 | 2 487.8 | 2 849.9 | 3 103.1 | 3 756.7 |
| Zobowiązania ogółem | 5 938.8 | 6 647.3 | 6 142.5 | 6 076.9 | 6 032.9 | 5 759.5 | 5 934.0 | 5 863.9 | 6 272.5 | 6 265.9 | 9 873.3 | 10 036.9 | 8 769.5 | 8 461.9 | 8 851.4 | 8 906.9 | 9 042.0 | 9 991.9 | 9 726.7 | 9 981.5 | 9 579.8 | 10 178.4 | 10 398.3 | 9 187.0 | 8 461.6 | 9 006.7 | 9 328.8 | 10 074.1 | 10 552.5 | 10 583.9 | 11 247.8 | 12 048.0 | 10 776.2 | 10 271.3 | 9 937.8 | 10 661.3 | 10 245.4 | 10 791.2 | 11 260.7 | 11 488.7 | 12 893.9 |
| Kapitał (fundusz) podstawowy | 104.9 | 104.9 | 104.9 | 104.9 | 118.1 | 118.1 | 118.1 | 118.1 | 118.1 | 118.1 | 164.0 | 164.0 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 | 175.8 |
| Zyski zatrzymane | 2 286.1 | 2 414.0 | 2 442.1 | 2 444.6 | 3 052.3 | 3 008.3 | 2 908.3 | 2 913.5 | 3 152.9 | 3 089.6 | 3 104.3 | 3 157.1 | 3 173.9 | 3 145.9 | 3 074.9 | 3 085.9 | 3 117.4 | 3 190.6 | 3 209.3 | 3 356.8 | 3 430.8 | 3 451.7 | 3 514.1 | 3 764.1 | 4 159.9 | 5 359.4 | 6 262.1 | 9 090.5 | 12 608.8 | 16 775.0 | 15 101.0 | 20 215.1 | 23 447.3 | 25 337.5 | 15 267.9 | 15 525.4 | 15 305.6 | 15 600.3 | 14 402.0 | 15 356.6 | 16 063.9 |
| Kapitał własny | 4 169.6 | 4 781.2 | 4 681.9 | 4 672.8 | 5 046.2 | 4 767.4 | 4 740.1 | 4 729.2 | 5 058.4 | 4 940.1 | 5 930.0 | 5 780.4 | 6 058.3 | 5 869.5 | 6 146.4 | 6 191.8 | 6 259.3 | 6 425.0 | 6 332.5 | 6 713.2 | 6 620.6 | 6 812.3 | 6 693.0 | 6 645.2 | 6 722.7 | 8 290.9 | 9 087.1 | 12 247.9 | 16 162.0 | 20 751.6 | 20 541.2 | 27 238.5 | 27 911.1 | 29 269.7 | 19 046.1 | 19 810.1 | 18 767.0 | 19 529.7 | 18 475.9 | 18 637.9 | 20 723.2 |
| Udziały mniejszościowe | 5.3 | 5.8 | 4.5 | 5.2 | 7.8 | 6.7 | 6.8 | 3.6 | 3.8 | 3.7 | 9.7 | 9.8 | 12.5 | 8.9 | 12.5 | 11.0 | 10.6 | 13.2 | 15.5 | 16.4 | 14.0 | 17.3 | 16.8 | 15.8 | 15.5 | 13.9 | 10.5 | 10.6 | 12.9 | 17.3 | 15.7 | 20.7 | 17.7 | 20.1 | 12.5 | 48.4 | 76.4 | 69.3 | 70.4 | 67.4 | 69.4 |
| Pasywa | 10 108.4 | 11 428.5 | 10 824.4 | 10 749.7 | 11 079.1 | 10 526.9 | 10 674.1 | 10 593.1 | 11 330.9 | 11 206.0 | 15 803.3 | 15 817.3 | 14 827.8 | 14 331.4 | 14 997.8 | 15 098.7 | 15 301.3 | 16 416.9 | 16 059.2 | 16 694.7 | 16 200.4 | 16 990.7 | 17 091.3 | 15 832.2 | 15 184.3 | 17 297.6 | 18 415.9 | 22 322.0 | 26 714.5 | 31 335.5 | 31 789.0 | 39 286.5 | 38 687.3 | 39 541.0 | 28 983.9 | 30 471.4 | 29 012.4 | 30 320.9 | 29 736.6 | 30 126.6 | 33 617.1 |
| Inwestycje | 385.1 | 400.8 | 370.1 | 378.3 | 326.6 | 331.9 | 310.6 | 318.0 | 326.5 | 333.2 | 319.3 | 330.8 | 347.5 | 339.7 | 315.8 | 322.3 | 331.0 | 336.5 | 316.7 | 326.2 | 342.1 | 342.9 | 348.5 | 322.9 | 336.9 | 330.6 | 340.9 | 322.9 | 340.0 | 343.4 | 353.3 | 329.3 | 368.2 | 682.0 | 1 263.1 | 1 476.3 | 1 296.0 | 2 311.7 | 2 222.8 | 1 443.5 | 1 480.1 |
| Dług | 3 717.1 | 4 124.1 | 3 953.7 | 3 889.4 | 3 907.3 | 3 697.8 | 3 826.1 | 3 905.9 | 4 180.7 | 4 150.9 | 7 311.9 | 7 421.7 | 6 335.5 | 6 049.4 | 6 169.7 | 6 278.8 | 6 017.9 | 6 949.0 | 6 681.1 | 6 756.2 | 6 397.2 | 6 917.1 | 7 191.2 | 5 959.2 | 5 136.1 | 5 332.0 | 5 294.7 | 5 518.8 | 5 497.2 | 5 399.8 | 5 702.4 | 6 197.9 | 5 436.8 | 5 125.1 | 5 060.4 | 5 462.5 | 5 030.6 | 5 315.2 | 5 778.2 | 5 760.6 | 6 608.3 |
| Środki pieniężne i inne aktywa pieniężne | 711.4 | 774.9 | 594.9 | 484.0 | 573.7 | 456.0 | 473.0 | 492.0 | 570.2 | 519.8 | 753.7 | 1 221.2 | 604.9 | 597.7 | 552.4 | 599.5 | 657.1 | 556.6 | 452.8 | 581.4 | 511.6 | 929.4 | 1 500.0 | 812.1 | 667.9 | 1 614.6 | 2 011.1 | 4 475.6 | 7 701.0 | 11 637.3 | 10 000.4 | 15 136.6 | 15 236.1 | 17 689.3 | 6 791.6 | 6 357.9 | 5 724.6 | 4 882.6 | 3 416.8 | 4 609.4 | 5 456.6 |
| Dług netto | 3 005.7 | 3 349.2 | 3 358.8 | 3 405.4 | 3 333.6 | 3 241.8 | 3 353.1 | 3 413.9 | 3 610.5 | 3 631.1 | 6 558.2 | 6 200.5 | 5 730.6 | 5 451.7 | 5 617.3 | 5 679.3 | 5 360.8 | 6 392.4 | 6 228.3 | 6 174.8 | 5 885.6 | 5 987.7 | 5 691.2 | 5 147.1 | 4 468.2 | 3 717.4 | 3 283.6 | 1 043.2 | (2 203.8) | (6 237.5) | (4 298.0) | (8 938.7) | (9 799.3) | (12 564.2) | (1 731.2) | (895.4) | (694.0) | 432.6 | 2 361.4 | 1 151.2 | 1 151.7 |
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