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| Rok finansowy | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 29 718.1 | 30 048.8 | 28 924.1 | 30 526.9 | 32 113.2 | 34 635.1 | 35 226.3 | 33 493.0 | 30 432.1 | 30 925.4 | 32 404.0 | 32 736.8 | 33 017.9 | 31 296.0 | 34 097.1 | 35 337.4 | 33 810.8 | 33 259.9 | 0.0 | 0.0 | 0.0 | 33 133.7 | 33 523.7 | 33 818.1 | 34 342.0 | 34 305.9 | 38 234.1 | 35 645.9 | 34 150.9 | 38 184.1 | 43 037.2 | 42 052.1 | 44 942.9 | 45 710.0 | 45 836.4 | 45 077.6 | 46 160.5 | 45 562.8 | 45 435.2 | 45 290.5 | 45 379.9 |
| Aktywa trwałe | 14 713.1 | 13 236.5 | 13 060.5 | 13 119.2 | 13 240.5 | 14 125.7 | 14 533.2 | 14 516.7 | 14 748.4 | 14 909.5 | 15 254.3 | 15 220.7 | 15 751.7 | 14 329.3 | 16 415.9 | 18 427.1 | 18 759.1 | 19 059.0 | 232.9 | 216.7 | 224.9 | 21 245.6 | 21 904.3 | 21 425.8 | 21 959.6 | 22 543.5 | 22 691.0 | 22 484.4 | 21 833.2 | 23 484.2 | 26 056.0 | 26 044.5 | 26 590.8 | 26 108.6 | 25 306.2 | 25 001.6 | 20 999.8 | 20 625.5 | 20 324.9 | 21 344.5 | 21 736.3 |
| Rzeczowe aktywa trwałe netto | 12 431.9 | 12 923.5 | 12 741.6 | 12 797.2 | 12 711.6 | 13 604.1 | 13 876.7 | 13 818.1 | 14 038.8 | 14 211.6 | 14 522.1 | 14 490.9 | 15 030.0 | 13 497.2 | 13 937.2 | 14 619.8 | 14 992.3 | 15 265.3 | 0.0 | 0.0 | 0.0 | 16 819.6 | 17 413.6 | 17 219.7 | 17 953.2 | 18 666.5 | 18 925.3 | 18 686.6 | 0.0 | 0.0 | 20 770.6 | 20 706.2 | 21 345.2 | 20 817.9 | 20 293.8 | 19 847.2 | 20 177.0 | 19 793.8 | 19 473.4 | 20 437.9 | 21 023.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 114.2 | 115.1 | 114.8 | 113.0 | 114.7 | 117.3 | 116.3 | 114.3 | 117.4 | 113.4 | 112.5 | 109.4 | 106.1 | 21.3 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 21.9 | (194.6) | 0.0 | 0.0 | 0.0 | 0.0 | (25 469.3) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 |
| Należności netto | 4 289.1 | 4 207.5 | 4 204.3 | 4 389.2 | 4 742.4 | 4 961.0 | 4 247.9 | 4 110.3 | 3 974.7 | 4 027.5 | 3 774.4 | 3 921.0 | 4 340.9 | 4 197.7 | 3 855.1 | 3 785.1 | 4 356.4 | 4 181.9 | 4 081.3 | 0.0 | 0.0 | 5 253.0 | 4 653.0 | 5 122.1 | 5 727.7 | 4 454.7 | 5 276.6 | 4 880.5 | 0.0 | 0.0 | 0.0 | 5 006.1 | 4 894.8 | 4 598.0 | 5 143.1 | 5 905.0 | 5 755.2 | 5 659.2 | 7 441.8 | 7 181.2 | 5 407.9 |
| Inwestycje długoterminowe | 1 970.5 | 8.6 | 8.6 | 8.6 | 217.7 | 217.7 | 337.8 | 346.2 | 354.5 | 356.2 | 363.0 | 365.1 | 372.2 | 379.3 | 2 190.3 | 3 526.9 | 3 482.7 | 3 524.5 | 0.0 | 0.0 | 0.0 | 4 148.7 | 4 138.2 | 3 828.8 | 3 712.7 | 3 594.2 | 3 445.2 | 3 525.5 | 0.0 | 0.0 | 4 492.9 | 4 696.9 | 4 728.9 | 4 804.3 | 4 674.3 | 4 786.7 | 448.3 | 422.7 | 478.7 | 521.3 | 423.2 |
| Aktywa obrotowe | 15 004.9 | 16 812.3 | 15 863.6 | 17 407.7 | 18 872.7 | 20 509.4 | 20 693.2 | 18 976.3 | 15 683.8 | 16 015.9 | 17 149.7 | 17 516.1 | 17 266.2 | 16 966.6 | 17 681.2 | 16 910.3 | 15 051.7 | 14 201.0 | 0.0 | 15.9 | 15.5 | 11 888.1 | 11 619.5 | 12 392.2 | 12 382.4 | 11 762.4 | 15 543.1 | 13 161.5 | 12 317.7 | 14 699.9 | 16 981.2 | 16 007.6 | 18 352.1 | 19 601.4 | 20 530.2 | 20 076.1 | 25 160.7 | 24 937.4 | 25 110.3 | 23 946.0 | 23 643.5 |
| Środki pieniężne i Inwestycje | 8 811.6 | 10 798.6 | 9 710.2 | 11 007.1 | 11 868.7 | 13 311.9 | 14 397.0 | 12 880.5 | 9 734.0 | 10 210.9 | 11 440.2 | 11 167.0 | 10 435.6 | 7 643.6 | 11 768.4 | 11 149.0 | 8 737.6 | 8 035.7 | 0.0 | 15.9 | 15.5 | 4 811.7 | 5 240.1 | 5 499.6 | 4 808.3 | 4 873.1 | 7 832.7 | 5 916.4 | 0.0 | 0.0 | 7 453.5 | 7 591.8 | 10 123.6 | 11 983.5 | 12 448.4 | 11 358.7 | 12 437.8 | 12 262.2 | 14 768.1 | 13 897.3 | 15 334.1 |
| Zapasy | 1 486.9 | 1 519.4 | 1 503.5 | 1 578.4 | 1 708.3 | 1 704.7 | 1 765.0 | 1 766.9 | 1 751.0 | 1 667.7 | 1 753.0 | 2 159.0 | 2 229.7 | 1 878.0 | 1 935.7 | 1 931.5 | 1 911.2 | 1 929.2 | 0.0 | 0.0 | 0.0 | 1 778.8 | 1 667.0 | 1 716.6 | 1 772.1 | 1 767.7 | 2 318.9 | 2 314.6 | 0.0 | 0.0 | 3 099.0 | 3 298.8 | 3 210.4 | 2 889.5 | 2 838.4 | 2 703.6 | 2 568.6 | 2 605.7 | 2 799.7 | 2 758.6 | 2 694.6 |
| Inwestycje krótkoterminowe | (1 903.9) | 1 080.6 | (8.3) | (8.3) | 0.0 | (210.8) | 102.7 | 74.7 | 71.7 | 85.2 | 72.3 | 66.0 | 66.6 | 72.3 | 75.7 | 70.7 | 70.7 | 0.0 | 0.0 | 15.9 | 15.5 | 169.2 | 171.2 | 173.2 | 173.6 | 169.0 | 320.5 | 342.8 | 0.0 | 0.0 | 183.9 | 123.6 | 227.0 | 247.8 | 155.3 | 46.7 | 83.8 | 97.7 | 116.2 | 120.7 | 46.1 |
| Środki pieniężne i inne aktywa pieniężne | 8 811.6 | 9 718.1 | 9 710.2 | 11 007.1 | 11 868.7 | 13 311.9 | 14 294.2 | 12 805.8 | 9 662.3 | 10 125.7 | 11 367.9 | 11 101.0 | 10 369.0 | 7 571.4 | 11 692.8 | 11 078.3 | 8 666.9 | 8 035.7 | 0.0 | 0.0 | 0.0 | 4 642.5 | 5 069.0 | 5 326.4 | 4 634.7 | 4 704.1 | 7 512.2 | 5 573.6 | 0.0 | 0.0 | 7 269.6 | 7 468.3 | 9 896.6 | 11 735.8 | 12 293.1 | 11 312.0 | 12 354.0 | 12 164.6 | 14 651.9 | 13 776.6 | 15 219.0 |
| Należności krótkoterminowe | 1 009.3 | 956.8 | 928.0 | 1 001.1 | 1 089.0 | 1 074.9 | 885.4 | 838.7 | 831.4 | 708.5 | 785.4 | 855.7 | 966.3 | 825.1 | 1 418.8 | 1 494.5 | 1 515.8 | 688.2 | 1 261.2 | 1 341.8 | 1 360.7 | 637.6 | 1 255.7 | 1 189.3 | 1 107.5 | 819.5 | 1 386.4 | 1 557.0 | 0.0 | 0.0 | 967.2 | 888.9 | 560.8 | 571.8 | 698.3 | 759.0 | 1 981.1 | 848.1 | 855.7 | 798.9 | 699.0 |
| Dług krótkoterminowy | 4 077.8 | 3 661.4 | 3 225.3 | 3 257.8 | 2 922.5 | 3 276.4 | 2 768.7 | 2 698.7 | 2 888.1 | 2 697.6 | 2 804.2 | 1 437.3 | 1 316.0 | 1 073.6 | 2 129.6 | 3 968.1 | 2 937.9 | 3 124.3 | 3 202.6 | 758.9 | 768.0 | 765.2 | 1 088.3 | 787.9 | 783.4 | 773.0 | 804.7 | 803.4 | 0.0 | 0.0 | 593.0 | 1 118.8 | 1 684.0 | 2 146.7 | 2 253.8 | 2 528.1 | 2 515.9 | 2 920.7 | 3 235.6 | 3 601.1 | 3 901.3 |
| Zobowiązania krótkoterminowe | 6 857.5 | 7 181.2 | 6 405.9 | 8 014.8 | 6 683.0 | 8 343.8 | 6 955.5 | 8 191.5 | 5 930.0 | 5 924.6 | 6 285.8 | 6 557.0 | 6 593.0 | 4 690.3 | 5 331.4 | 8 087.4 | 6 327.2 | 6 943.0 | 5.7 | 2.2 | 2.3 | 5 239.8 | 4 525.3 | 4 810.6 | 5 028.3 | 4 901.7 | 4 510.8 | 6 037.2 | 4 084.8 | 6 653.0 | 8 677.9 | 5 034.3 | 6 329.4 | 5 830.0 | 7 816.4 | 6 269.6 | 7 353.2 | 7 033.4 | 8 538.8 | 7 792.4 | 8 673.4 |
| Rozliczenia międzyokresowe | 21.7 | 33.0 | 34.2 | 42.8 | 58.1 | 55.6 | 81.5 | 80.2 | 8.9 | 8.3 | 8.0 | 9.1 | 6.9 | 1.3 | 1 751.9 | 2 585.5 | 1 840.0 | 5.2 | 5.7 | 2.2 | 2.3 | 2.4 | 2 123.0 | 2 782.5 | 1.9 | 2.2 | 8.8 | 9.5 | 0.0 | 0.0 | (1 560.2) | 111.2 | 202.0 | 197.5 | 1 821.5 | 282.5 | 420.0 | 464.6 | 1 504.7 | 1 039.2 | 0.0 |
| Zobowiązania długoterminowe | 5 291.1 | 4 920.8 | 3 867.1 | 3 840.2 | 5 704.6 | 5 426.5 | 6 700.8 | 6 683.4 | 5 871.1 | 5 893.2 | 7 099.9 | 9 113.0 | 9 120.5 | 10 357.9 | 10 357.2 | 9 307.9 | 9 316.1 | 8 196.0 | 266.4 | 281.9 | 285.9 | 9 872.7 | 10 688.1 | 10 323.7 | 10 162.8 | 9 753.0 | 13 412.8 | 10 044.4 | 9 991.0 | 8 479.0 | 10 583.9 | 12 500.3 | 13 801.6 | 14 833.5 | 14 193.4 | 14 333.2 | 13 953.6 | 13 246.5 | 12 380.2 | 12 656.1 | 11 632.2 |
| Rezerwy z tytułu odroczonego podatku | 164.5 | 120.3 | 0.2 | 413.5 | 412.5 | 421.0 | 490.3 | 488.3 | 483.2 | 519.5 | 517.6 | 513.7 | 509.6 | 92.5 | 0.0 | 0.0 | 0.0 | 174.3 | 240.3 | 281.9 | 285.9 | 308.8 | 0.0 | 0.0 | 305.2 | 309.1 | 294.9 | 300.1 | 0.0 | 0.0 | 219.3 | 226.5 | 188.8 | 188.4 | 170.3 | 162.8 | 122.3 | 129.6 | 90.1 | 86.3 | 0.0 |
| Zobowiązania długoterminowe | 5 291.1 | 4 920.8 | 3 867.1 | 3 840.2 | 5 704.6 | 5 426.5 | 6 700.8 | 6 683.4 | 5 871.1 | 5 893.2 | 7 099.9 | 9 113.0 | 9 120.5 | 10 357.9 | 10 357.2 | 9 307.9 | 9 316.1 | 8 196.0 | 266.4 | 281.9 | 285.9 | 9 872.7 | 10 688.1 | 10 323.7 | 10 162.8 | 9 753.0 | 13 412.8 | 10 044.4 | 9 991.0 | 8 479.0 | 10 583.9 | 12 500.3 | 13 801.6 | 14 833.5 | 14 193.4 | 14 333.2 | 13 953.6 | 13 246.5 | 12 380.2 | 12 656.1 | 11 632.2 |
| 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 | 40.6 | 37.8 | 35.5 | 32.7 | 29.8 | 27.0 | 23.6 | 20.7 | (503.0) | 875.2 | 876.6 | 709.3 | 693.0 | 809.7 | 795.1 | 0.0 | 0.0 | 761.2 | 785.0 | 759.4 | 958.6 | 900.5 | 869.4 | 1 065.4 | 874.1 | 824.8 | 867.9 | 1 057.0 |
| Zobowiązania ogółem | 12 148.6 | 12 102.0 | 10 273.0 | 11 855.0 | 12 387.5 | 13 770.2 | 13 656.2 | 14 874.9 | 11 801.1 | 11 817.8 | 13 385.7 | 15 670.0 | 15 713.5 | 15 048.3 | 15 688.6 | 17 395.3 | 15 643.4 | 15 139.0 | 272.1 | 284.1 | 288.2 | 15 112.5 | 15 213.4 | 15 134.2 | 15 191.1 | 14 654.7 | 17 923.6 | 16 081.6 | 14 075.8 | 15 132.0 | 19 261.8 | 17 534.6 | 20 131.0 | 20 663.5 | 22 009.9 | 20 602.7 | 21 306.8 | 20 279.9 | 20 918.9 | 20 448.4 | 20 305.6 |
| Kapitał (fundusz) podstawowy | 8 428.6 | 8 428.6 | 8 428.6 | 8 646.2 | 8 646.2 | 8 646.2 | 8 646.2 | 9 005.5 | 9 163.0 | 8 962.1 | 8 957.8 | 8 972.2 | 8 968.0 | 8 869.7 | 8 868.4 | 8 866.8 | 8 864.1 | 8 863.0 | 0.0 | 0.0 | 0.0 | 7 528.6 | 7 528.3 | 7 400.9 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 0.0 | 0.0 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 | 7 272.4 |
| Zyski zatrzymane | 3 975.3 | 4 663.8 | 5 546.4 | 4 771.9 | 5 704.9 | 6 705.1 | 7 352.7 | 5 249.6 | 5 833.1 | 5 858.6 | 6 207.0 | 4 506.3 | 4 761.3 | 261.0 | 2 667.2 | 2 703.4 | 2 865.8 | 2 816.0 | 0.0 | 0.0 | 0.0 | 3 602.7 | 3 829.1 | 3 873.9 | 4 212.0 | 6 339.0 | 5 472.2 | 4 429.9 | 0.0 | 0.0 | 7 653.0 | 8 324.8 | 8 657.7 | 8 860.5 | 7 461.4 | 8 041.9 | 8 532.4 | 8 970.2 | 7 922.0 | 8 221.7 | 11 622.5 |
| Kapitał własny | 17 569.5 | 17 946.8 | 18 651.1 | 18 671.9 | 19 725.7 | 20 864.9 | 21 570.1 | 18 618.1 | 18 631.0 | 19 107.6 | 19 018.4 | 17 066.8 | 17 304.4 | 16 247.7 | 18 408.5 | 17 942.1 | 18 167.5 | 18 120.9 | 1 332.5 | 1 620.3 | 1 538.9 | 18 021.2 | 18 310.3 | 18 683.8 | 19 150.9 | 19 651.2 | 20 310.5 | 19 564.4 | 20 075.1 | 23 052.1 | 23 775.4 | 24 517.5 | 24 811.9 | 25 046.5 | 23 826.5 | 24 474.9 | 24 853.7 | 25 282.9 | 24 516.2 | 24 842.1 | 25 074.2 |
| Udziały mniejszościowe | 2 689.0 | 2 506.4 | 2 545.7 | 2 467.5 | 2 543.0 | 2 621.7 | 2 640.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 29 718.1 | 30 048.8 | 28 924.1 | 30 526.9 | 32 113.2 | 34 635.1 | 35 226.3 | 33 493.0 | 30 432.1 | 30 925.4 | 32 404.0 | 32 736.8 | 33 017.9 | 31 296.0 | 34 097.1 | 35 337.4 | 33 810.8 | 33 259.9 | 0.0 | 0.0 | 0.0 | 33 133.7 | 33 523.7 | 33 818.1 | 34 342.0 | 34 305.9 | 38 234.1 | 35 645.9 | 34 150.9 | 38 184.1 | 43 037.2 | 42 052.1 | 44 942.9 | 45 710.0 | 45 836.4 | 45 077.6 | 46 160.5 | 45 562.8 | 45 435.2 | 45 290.5 | 45 379.9 |
| Inwestycje | 66.6 | 0.3 | 0.3 | 0.3 | 217.7 | 6.9 | 10.8 | 11.1 | 10.6 | 10.5 | 11.2 | 365.1 | 372.2 | 451.6 | 2 265.9 | 3 597.6 | 3 553.4 | 3 524.5 | 0.0 | 15.9 | 15.5 | 4 317.8 | 4 309.4 | 4 002.0 | 3 886.3 | 3 763.2 | 3 765.7 | 3 868.3 | 0.0 | 0.0 | 4 676.7 | 4 820.5 | 4 955.9 | 5 052.1 | 4 829.6 | 4 833.4 | 532.1 | 520.4 | 594.9 | 642.0 | 469.3 |
| Dług | 8 318.3 | 7 550.4 | 6 193.4 | 6 215.6 | 7 757.5 | 7 836.4 | 8 548.7 | 8 478.7 | 7 871.2 | 7 683.4 | 9 013.2 | 9 679.5 | 9 586.5 | 10 790.6 | 11 802.9 | 12 563.3 | 11 533.5 | 10 641.2 | 0.0 | 0.0 | 0.0 | 9 807.3 | 10 967.6 | 10 292.9 | 10 127.3 | 9 734.6 | 13 373.0 | 10 005.6 | 0.0 | 0.0 | 10 330.3 | 12 761.4 | 14 888.3 | 16 386.3 | 15 881.7 | 16 311.6 | 15 977.6 | 15 677.0 | 15 176.4 | 14 962.4 | 15 154.9 |
| Środki pieniężne i inne aktywa pieniężne | 8 811.6 | 9 718.1 | 9 710.2 | 11 007.1 | 11 868.7 | 13 311.9 | 14 294.2 | 12 805.8 | 9 662.3 | 10 125.7 | 11 367.9 | 11 101.0 | 10 369.0 | 7 571.4 | 11 692.8 | 11 078.3 | 8 666.9 | 8 035.7 | 0.0 | 0.0 | 0.0 | 4 642.5 | 5 069.0 | 5 326.4 | 4 634.7 | 4 704.1 | 7 512.2 | 5 573.6 | 0.0 | 0.0 | 7 269.6 | 7 468.3 | 9 896.6 | 11 735.8 | 12 293.1 | 11 312.0 | 12 354.0 | 12 164.6 | 14 651.9 | 13 776.6 | 15 219.0 |
| Dług netto | (493.2) | (2 167.7) | (3 516.8) | (4 791.5) | (4 111.2) | (5 475.5) | (5 745.5) | (4 327.1) | (1 791.1) | (2 442.3) | (2 354.7) | (1 421.5) | (782.5) | 3 219.2 | 110.2 | 1 485.0 | 2 866.7 | 2 605.5 | 0.0 | 0.0 | 0.0 | 5 164.8 | 5 898.6 | 4 966.4 | 5 492.5 | 5 030.5 | 5 860.8 | 4 432.1 | 0.0 | 0.0 | 3 060.6 | 5 293.2 | 4 991.7 | 4 650.5 | 3 588.6 | 4 999.5 | 3 623.6 | 3 512.4 | 524.5 | 1 185.9 | (64.1) |
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