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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 |
| 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 |
| Aktywa | 19 083.9 | 19 332.1 | 21 910.9 | 25 569.5 | 27 144.5 | 28 155.6 | 30 750.4 | 34 010.4 | 26 090.6 | 27 003.1 | 28 071.9 | 29 644.6 | 28 636.4 | 29 363.1 | 32 883.1 | 35 325.8 | 35 853.2 | 39 690.3 | 43 744.3 | 45 026.8 | 47 844.7 | 47 234.0 | 49 601.7 | 50 012.9 | 53 232.4 | 54 800.8 | 57 358.0 | 63 996.8 | 72 983.5 | 92 426.8 | 103 243.4 | 111 059.1 | 108 662.2 | 113 531.4 | 125 071.3 | 127 348.4 | 135 831.8 | 137 081.4 | 128 646.2 | 130 215.8 |
| Aktywa trwałe | 3 588.8 | 3 676.3 | 3 903.7 | 4 002.1 | 4 144.0 | 4 414.6 | 4 473.1 | 4 789.0 | 5 217.1 | 5 757.5 | 6 366.4 | 6 551.7 | 7 197.5 | 7 392.7 | 7 792.4 | 8 335.6 | 8 911.7 | 9 118.4 | 9 730.9 | 10 818.9 | 12 698.2 | 13 026.4 | 13 511.2 | 13 850.0 | 14 592.1 | 15 706.8 | 18 174.7 | 19 864.4 | 22 816.2 | 26 290.3 | 29 247.1 | 33 860.6 | 36 467.6 | 38 642.8 | 39 098.0 | 40 892.8 | 52 886.6 | 54 886.9 | 56 040.9 | 55 904.3 |
| Rzeczowe aktywa trwałe netto | 3 101.8 | 3 189.9 | 3 411.9 | 3 470.8 | 3 766.4 | 3 926.4 | 3 977.4 | 4 274.0 | 4 738.7 | 5 278.2 | 5 885.1 | 6 028.2 | 6 680.2 | 6 815.9 | 7 132.5 | 7 670.8 | 8 275.9 | 8 487.9 | 8 814.4 | 9 935.3 | 11 785.8 | 12 161.3 | 12 588.4 | 12 922.4 | 13 601.1 | 14 676.6 | 17 143.6 | 18 631.7 | 21 036.8 | 24 449.4 | 27 252.8 | 31 181.3 | 33 245.5 | 34 547.6 | 34 833.0 | 36 739.9 | 44 550.9 | 44 079.9 | 46 182.3 | 46 203.1 |
| 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 |
| Wartości niematerialne i prawne | 383.9 | 382.3 | 383.6 | 416.2 | 370.4 | 369.8 | 373.8 | 384.5 | 471.2 | 470.3 | 472.4 | 500.0 | 495.0 | 554.4 | 606.9 | 603.1 | 610.3 | 608.7 | 640.4 | 635.8 | 634.3 | 705.4 | 759.3 | 754.2 | 796.8 | 811.7 | 813.5 | 877.4 | 1 145.5 | 1 190.1 | 1 266.7 | 1 817.1 | 1 511.0 | 1 554.5 | 1 638.2 | 1 800.1 | 2 390.1 | 2 180.8 | 2 214.3 | 2 168.4 |
| Wartość firmy i wartości niematerialne i prawne | 383.9 | 382.3 | 383.6 | 416.2 | 370.4 | 369.8 | 373.8 | 384.5 | 471.2 | 470.3 | 472.4 | 500.0 | 495.0 | 554.4 | 606.9 | 603.1 | 610.3 | 608.7 | 640.4 | 635.8 | 634.3 | 705.4 | 759.3 | 754.2 | 796.8 | 811.7 | 813.5 | 877.4 | 1 145.5 | 1 190.1 | 1 266.7 | 1 817.1 | 1 511.0 | 1 554.5 | 1 638.2 | 1 800.1 | 2 390.1 | 2 180.8 | 2 214.3 | 2 168.4 |
| Należności netto | 3 365.7 | 3 559.6 | 3 939.4 | 4 275.2 | 3 266.9 | 4 050.3 | 4 945.4 | 6 153.2 | 7 693.3 | 7 872.6 | 8 167.4 | 7 633.5 | 7 181.9 | 6 839.3 | 7 282.6 | 7 154.1 | 7 122.6 | 6 743.0 | 6 906.2 | 6 885.8 | 7 335.3 | 7 488.6 | 8 461.4 | 7 762.5 | 6 029.7 | 5 984.0 | 5 219.0 | 5 893.8 | 9 189.6 | 10 564.1 | 14 039.6 | 14 584.2 | 23 794.5 | 23 825.6 | 26 168.9 | 29 891.6 | 27 048.8 | 24 578.2 | 22 670.7 | 23 583.5 |
| Inwestycje długoterminowe | 103.1 | 104.2 | 108.1 | 115.1 | 7.2 | 118.4 | 121.9 | 130.5 | 7.2 | 9.1 | 8.9 | 23.5 | 22.3 | 22.4 | 53.0 | 61.8 | 25.5 | 21.8 | 276.1 | 247.8 | 278.0 | 159.7 | 163.4 | 173.4 | 194.3 | 218.4 | 217.7 | 355.3 | 633.9 | 650.8 | 727.7 | 862.2 | 1 711.1 | 2 540.7 | 2 626.8 | 2 352.9 | 2 221.8 | 2 193.7 | 1 869.7 | 1 849.5 |
| Aktywa obrotowe | 10 403.6 | 9 993.9 | 11 559.9 | 14 617.0 | 22 494.8 | 14 837.3 | 16 116.4 | 17 530.1 | 19 695.3 | 20 019.0 | 20 463.5 | 21 438.2 | 19 607.9 | 19 525.8 | 21 658.6 | 22 739.4 | 22 854.3 | 26 176.5 | 28 357.5 | 28 529.6 | 31 688.2 | 30 791.1 | 32 290.8 | 32 318.1 | 33 682.1 | 34 053.5 | 34 506.0 | 39 668.2 | 45 524.1 | 62 227.1 | 68 472.6 | 72 580.5 | 68 327.3 | 70 355.5 | 80 827.0 | 80 814.1 | 82 945.2 | 82 194.6 | 72 605.3 | 74 311.5 |
| Środki pieniężne i Inwestycje | 1 909.9 | 1 197.7 | 1 774.8 | 3 190.9 | 2 422.0 | 2 930.3 | 3 416.4 | 3 361.6 | 2 572.7 | 1 643.2 | 1 624.3 | 2 185.8 | 1 931.0 | 2 605.3 | 2 304.5 | 3 291.0 | 3 104.9 | 3 259.6 | 3 727.2 | 3 705.4 | 5 653.9 | 3 947.9 | 6 256.9 | 5 774.7 | 8 051.7 | 6 851.3 | 6 577.7 | 7 042.9 | 8 471.4 | 15 398.0 | 13 385.3 | 14 409.4 | 10 348.0 | 8 875.2 | 14 782.6 | 13 615.5 | 17 084.4 | 17 627.0 | 13 869.6 | 22 371.1 |
| Zapasy | 1 891.1 | 1 951.4 | 2 949.8 | 3 963.0 | 3 203.3 | 3 110.2 | 3 097.3 | 3 258.8 | 4 799.3 | 5 370.0 | 5 204.4 | 5 242.1 | 4 670.8 | 4 705.7 | 5 890.6 | 5 560.1 | 6 408.5 | 7 657.2 | 6 633.7 | 6 072.6 | 8 341.2 | 9 428.2 | 9 020.3 | 9 748.2 | 9 379.5 | 10 507.8 | 11 806.9 | 15 803.7 | 14 788.5 | 19 045.4 | 21 768.8 | 27 614.9 | 20 778.4 | 25 658.1 | 23 819.8 | 23 135.4 | 18 215.5 | 20 133.9 | 19 489.8 | 15 247.4 |
| Inwestycje krótkoterminowe | 132.9 | 27.9 | 22.3 | 23.0 | 29.4 | 22.3 | 12.9 | 6.5 | 71.3 | 174.6 | 93.3 | 67.9 | 2.7 | 27.8 | 4.6 | 601.6 | 0.0 | 5 134.9 | 5 797.9 | 1 235.3 | 1 170.8 | 0.0 | 0.0 | 0.0 | 570.0 | 720.0 | 873.0 | 420.0 | 150.0 | 0.0 | 100.8 | 103.8 | 104.5 | 156.2 | 81.0 | 51.9 | 1 023.7 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 777.0 | 1 169.8 | 1 752.5 | 3 167.8 | 2 392.6 | 2 907.9 | 3 403.5 | 3 355.1 | 2 501.4 | 1 468.6 | 1 531.0 | 2 117.9 | 1 928.3 | 2 577.6 | 2 299.8 | 2 689.4 | 3 104.9 | 3 259.6 | 3 727.2 | 3 705.4 | 5 653.9 | 3 947.9 | 6 256.9 | 5 774.7 | 7 481.7 | 6 131.3 | 5 704.7 | 6 622.9 | 8 321.4 | 15 398.0 | 13 284.5 | 14 305.7 | 10 243.5 | 8 719.0 | 14 701.6 | 13 563.6 | 16 060.7 | 17 627.0 | 13 869.6 | 22 371.1 |
| Należności krótkoterminowe | 3 149.2 | 2 852.9 | 3 554.9 | 4 042.0 | 3 784.8 | 3 927.1 | 4 072.6 | 4 146.8 | 4 290.1 | 5 737.8 | 5 987.1 | 4 595.8 | 4 663.5 | 4 224.4 | 5 045.8 | 5 495.1 | 5 327.8 | 5 727.4 | 5 519.3 | 4 798.4 | 4 988.9 | 5 465.8 | 4 640.4 | 4 888.4 | 4 450.6 | 4 594.5 | 4 105.7 | 5 004.5 | 6 815.7 | 6 705.5 | 7 583.6 | 7 546.3 | 31 001.9 | 12 650.2 | 11 697.1 | 14 158.2 | 41 165.7 | 15 027.3 | 13 952.5 | 11 550.4 |
| Dług krótkoterminowy | 5 064.9 | 6 262.6 | 7 451.5 | 8 299.6 | 6 032.0 | 9 789.8 | 10 022.0 | 9 660.7 | 10 786.6 | 10 235.9 | 10 961.6 | 13 269.2 | 12 139.5 | 11 488.1 | 12 616.1 | 12 779.9 | 13 485.0 | 15 658.7 | 17 454.8 | 16 241.1 | 16 844.3 | 17 472.0 | 19 818.5 | 19 687.3 | 19 725.9 | 20 312.4 | 19 287.6 | 21 799.4 | 25 669.0 | 33 469.0 | 39 038.8 | 41 019.7 | 12 653.0 | 32 621.1 | 38 543.1 | 35 918.3 | 14 522.7 | 9 343.4 | 6 948.8 | 22 330.5 |
| Zobowiązania krótkoterminowe | 10 523.4 | 11 208.4 | 13 329.6 | 15 351.2 | 18 622.4 | 17 110.2 | 18 068.9 | 18 255.5 | 18 362.7 | 19 215.9 | 20 077.1 | 20 920.0 | 19 962.4 | 19 777.5 | 22 748.4 | 24 232.4 | 24 141.2 | 27 805.3 | 29 810.0 | 30 032.9 | 31 277.2 | 30 673.7 | 31 084.1 | 31 079.5 | 31 216.8 | 31 928.8 | 31 853.6 | 36 890.4 | 45 459.5 | 53 504.7 | 62 927.6 | 66 724.2 | 64 936.2 | 66 256.9 | 72 777.7 | 73 325.8 | 81 060.6 | 80 155.3 | 67 469.8 | 60 990.1 |
| Rozliczenia międzyokresowe | 423.1 | 276.2 | 478.6 | 1 077.5 | 1 299.8 | 3 324.1 | 761.9 | 794.8 | 60.5 | 62.9 | 76.1 | 54.6 | 37.4 | 37.3 | 35.2 | 35.2 | 0.9 | 0.9 | 6 514.5 | 0.9 | 0.7 | 0.8 | 4 244.5 | 4 164.2 | 4 589.1 | 4 042.7 | 4 789.5 | 5 562.7 | 200.0 | 0.0 | 0.0 | 200.0 | 814.5 | 9 016.0 | 20 902.6 | 21 730.2 | 24 255.3 | 8 046.3 | 7 551.7 | 6 466.9 |
| Zobowiązania długoterminowe | 3 293.2 | 2 726.9 | 2 998.6 | 4 276.0 | 896.0 | 4 287.1 | 5 519.2 | 8 211.8 | 488.5 | 445.8 | 467.6 | 760.2 | 678.3 | 1 005.9 | 1 154.6 | 1 732.7 | 2 254.3 | 2 197.5 | 3 105.9 | 2 580.3 | 2 314.4 | 2 053.8 | 2 831.1 | 4 906.2 | 7 301.5 | 7 303.2 | 9 556.4 | 10 782.4 | 10 995.2 | 12 253.4 | 13 316.6 | 16 122.0 | 14 093.5 | 15 591.9 | 17 823.1 | 17 580.5 | 21 237.0 | 22 222.8 | 27 715.5 | 34 366.8 |
| Rezerwy z tytułu odroczonego podatku | 2.6 | 2.6 | 2.6 | 2.6 | 11.4 | 23.8 | 23.8 | 33.9 | 50.7 | 67.7 | 67.7 | 67.7 | 70.1 | 63.8 | 63.8 | 63.8 | 25.9 | 25.9 | 25.9 | 25.9 | 250.7 | 250.7 | 250.7 | 250.7 | 328.7 | 328.7 | 328.7 | 328.7 | 183.0 | 183.0 | 183.0 | 183.0 | 168.8 | 221.3 | 269.9 | 202.4 | 131.5 | 139.0 | 0.0 | 138.4 |
| Zobowiązania długoterminowe | 3 293.2 | 2 726.9 | 2 998.6 | 4 276.0 | 896.0 | 4 287.1 | 5 519.2 | 8 211.8 | 488.5 | 445.8 | 467.6 | 760.2 | 678.3 | 1 005.9 | 1 154.6 | 1 732.7 | 2 254.3 | 2 197.5 | 3 105.9 | 2 580.3 | 2 314.4 | 2 053.8 | 2 831.1 | 4 906.2 | 7 301.5 | 7 303.2 | 9 556.4 | 10 782.4 | 10 995.2 | 12 253.4 | 13 316.6 | 16 122.0 | 14 093.5 | 15 591.9 | 17 823.1 | 17 580.5 | 21 237.0 | 22 222.8 | 27 715.5 | 34 366.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.1 | 35.0 | 227.1 | 811.6 | 774.5 | 506.4 | 471.2 | 400.3 | 635.6 | 817.0 | 747.1 | 808.1 | 1 141.5 | 1 030.7 | 967.7 | 923.3 | 911.2 | 819.0 | 901.6 | 950.1 | 879.2 | 834.3 | 758.7 | 698.2 | 643.6 | 634.9 | 541.8 | 466.6 | 713.1 | 668.5 | 594.3 | 591.0 |
| Zobowiązania ogółem | 14 115.5 | 14 238.4 | 16 655.9 | 20 026.6 | 21 184.8 | 21 823.4 | 24 076.0 | 27 010.9 | 19 630.4 | 20 465.8 | 21 448.9 | 23 021.1 | 21 947.1 | 22 028.8 | 25 094.0 | 27 082.4 | 27 399.2 | 31 177.4 | 34 014.4 | 33 815.7 | 35 403.7 | 34 443.0 | 35 618.5 | 37 703.5 | 40 241.6 | 41 073.9 | 43 505.0 | 49 915.6 | 58 696.2 | 67 983.6 | 78 534.7 | 85 206.9 | 81 658.3 | 84 654.2 | 93 624.9 | 94 258.0 | 102 297.7 | 102 378.1 | 95 185.3 | 95 356.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20 953.3 | 20 620.2 | 0.0 |
| Zyski zatrzymane | 715.1 | 766.0 | 854.4 | 1 049.5 | 1 398.8 | 1 712.1 | 1 995.9 | 2 239.8 | 3 224.5 | 3 285.1 | 3 332.5 | 3 343.8 | 3 366.2 | 3 369.8 | 3 468.8 | 3 657.9 | 3 772.7 | 3 812.9 | 3 938.3 | 4 301.9 | 4 671.4 | 4 960.4 | 5 278.5 | 5 285.3 | 4 908.4 | 5 129.5 | 5 195.7 | 5 389.9 | 5 629.4 | 5 658.3 | 5 035.0 | 5 584.9 | 6 249.9 | 7 038.5 | 8 344.6 | 9 112.6 | 9 137.7 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 4 968.4 | 5 093.7 | 5 255.0 | 5 543.0 | 5 959.7 | 6 332.2 | 6 674.4 | 6 999.5 | 6 460.2 | 6 537.2 | 6 622.9 | 6 623.5 | 6 689.3 | 7 334.3 | 7 789.1 | 8 243.4 | 8 454.0 | 8 512.9 | 9 729.9 | 11 211.1 | 12 441.0 | 12 791.0 | 13 983.2 | 12 309.4 | 12 990.8 | 13 726.9 | 13 853.0 | 14 081.2 | 14 287.3 | 24 443.2 | 24 708.8 | 25 852.2 | 27 003.9 | 28 877.2 | 31 446.4 | 33 090.4 | 33 534.1 | 34 703.3 | 33 460.9 | 34 858.9 |
| Udziały mniejszościowe | 1 461.3 | 1 503.2 | 1 546.4 | 1 592.1 | 1 637.9 | 1 685.8 | 1 735.3 | 1 785.5 | (0.5) | (0.7) | (0.8) | (0.9) | -0.0 | 0.1 | 300.2 | 516.8 | 614.1 | 646.1 | 1 183.2 | 2 262.3 | 3 137.7 | 3 143.4 | 4 035.4 | 2 438.0 | 3 002.9 | 3 051.6 | 3 152.3 | 3 153.1 | 3 237.5 | 9 692.9 | 10 088.3 | 10 325.0 | 10 666.7 | 11 272.3 | 12 095.6 | 13 060.7 | 13 377.7 | 13 750.0 | 12 840.7 | 14 741.4 |
| Pasywa | 19 087.6 | 19 332.1 | 21 910.9 | 25 569.5 | 27 144.5 | 28 155.6 | 30 750.4 | 34 010.4 | 26 090.6 | 27 003.1 | 28 071.9 | 29 644.6 | 28 636.4 | 29 363.1 | 32 883.1 | 35 325.8 | 35 853.2 | 39 690.3 | 43 744.3 | 45 026.8 | 47 844.7 | 47 234.0 | 49 601.7 | 50 012.9 | 53 232.4 | 54 800.8 | 57 358.0 | 63 996.8 | 72 983.5 | 92 426.8 | 103 243.4 | 111 059.1 | 108 696.2 | 113 531.4 | 125 071.3 | 127 348.4 | 135 831.8 | 137 081.4 | 128 646.2 | 130 215.8 |
| Inwestycje | 236.0 | 132.1 | 130.4 | 138.1 | 36.6 | 140.7 | 134.8 | 137.0 | 78.5 | 183.6 | 102.2 | 91.4 | 25.0 | 50.2 | 57.6 | 663.4 | 25.5 | 21.8 | 276.1 | 247.8 | 278.0 | 159.7 | 163.4 | 173.4 | 764.3 | 938.4 | 1 090.7 | 775.3 | 783.9 | 650.8 | 828.4 | 966.0 | 1 815.6 | 2 696.9 | 2 707.8 | 2 404.8 | 3 243.8 | 2 193.7 | 1 869.7 | 1 849.5 |
| Dług | 8 422.9 | 8 989.5 | 10 450.1 | 12 575.6 | 12 805.5 | 14 076.9 | 15 541.3 | 17 872.5 | 11 197.7 | 10 671.7 | 11 301.4 | 13 760.3 | 12 565.5 | 12 504.4 | 13 806.1 | 14 529.3 | 15 439.7 | 18 638.4 | 21 238.1 | 19 345.6 | 20 010.9 | 20 274.6 | 23 357.2 | 25 250.2 | 27 617.5 | 28 154.7 | 29 492.9 | 33 274.2 | 37 286.0 | 46 291.2 | 52 845.4 | 57 568.2 | 47 780.1 | 48 639.0 | 56 742.9 | 53 815.0 | 56 794.6 | 53 467.5 | 47 590.3 | 49 968.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 777.0 | 1 169.8 | 1 752.5 | 3 167.8 | 2 392.6 | 2 907.9 | 3 403.5 | 3 355.1 | 2 501.4 | 1 468.6 | 1 531.0 | 2 117.9 | 1 928.3 | 2 577.6 | 2 299.8 | 2 689.4 | 3 104.9 | 3 259.6 | 3 727.2 | 3 705.4 | 5 653.9 | 3 947.9 | 6 256.9 | 5 774.7 | 7 481.7 | 6 131.3 | 5 704.7 | 6 622.9 | 8 321.4 | 15 398.0 | 13 284.5 | 14 305.7 | 10 243.5 | 8 719.0 | 14 701.6 | 13 563.6 | 16 060.7 | 17 627.0 | 13 869.6 | 22 371.1 |
| Dług netto | 6 645.9 | 7 819.7 | 8 697.7 | 9 407.7 | 10 412.9 | 11 168.9 | 12 137.8 | 14 517.3 | 8 696.2 | 9 203.1 | 9 770.3 | 11 642.4 | 10 637.2 | 9 926.9 | 11 506.3 | 11 839.9 | 12 334.8 | 15 378.8 | 17 510.9 | 15 640.2 | 14 357.1 | 16 326.7 | 17 100.3 | 19 475.6 | 20 135.8 | 22 023.4 | 23 788.1 | 26 651.3 | 28 964.6 | 30 893.3 | 39 560.8 | 43 262.5 | 37 536.6 | 39 920.0 | 42 041.3 | 40 251.4 | 40 733.9 | 35 840.6 | 33 720.7 | 27 597.1 |
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