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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 | 2025 |
| 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 | Q1 |
| Aktywa | 22 354.0 | 21 046.1 | 21 608.2 | 20 502.9 | 20 863.0 | 20 384.9 | 20 980.5 | 20 680.7 | 20 469.0 | 20 042.0 | 20 142.0 | 19 808.0 | 20 687.0 | 21 504.0 | 22 855.0 | 23 339.0 | 22 547.0 | 22 313.0 | 22 594.0 | 22 427.0 | 23 199.0 | 21 167.0 | 21 695.0 | 20 982.0 | 20 807.0 | 20 541.0 | 20 378.0 | 19 892.0 | 20 059.0 | 22 247.0 | 22 059.0 | 21 469.0 | 22 039.0 | 22 715.0 | 22 270.0 | 22 124.0 | 21 778.0 | 21 245.0 | 21 113.0 | 21 354.0 | 20 666.0 | 21 247.0 |
| Aktywa trwałe | 17 163.5 | 17 059.3 | 17 289.6 | 17 173.7 | 17 254.0 | 17 433.0 | 17 671.3 | 17 842.0 | 17 371.0 | 17 222.0 | 17 042.0 | 16 972.0 | 17 490.0 | 18 110.0 | 17 780.0 | 17 725.0 | 16 981.0 | 17 258.0 | 17 637.0 | 17 619.0 | 17 894.0 | 17 674.0 | 17 923.0 | 18 024.0 | 15 100.0 | 14 911.0 | 14 801.0 | 14 664.0 | 14 549.0 | 15 522.0 | 15 289.0 | 11 346.0 | 11 538.0 | 11 877.0 | 12 222.0 | 12 198.0 | 16 001.0 | 15 689.0 | 15 781.0 | 16 529.0 | 16 376.0 | 17 526.0 |
| Rzeczowe aktywa trwałe netto | 16 725.6 | 16 624.8 | 16 846.7 | 16 773.5 | 16 994.0 | 17 189.6 | 17 393.1 | 17 572.2 | 17 113.0 | 16 969.0 | 16 796.0 | 16 732.0 | 16 753.0 | 16 738.0 | 16 430.0 | 16 393.0 | 16 352.0 | 16 432.0 | 16 879.0 | 16 829.0 | 17 116.0 | 16 875.0 | 17 103.0 | 17 202.0 | 14 536.0 | 14 336.0 | 14 230.0 | 14 101.0 | 14 016.0 | 13 861.0 | 13 588.0 | 11 284.0 | 11 474.0 | 11 332.0 | 11 591.0 | 11 589.0 | 13 688.0 | 11 266.0 | 11 367.0 | 12 059.0 | 13 995.0 | 12 058.0 |
| 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 | 10.0 | 0.0 | 110.0 | 102.0 | 103.0 | 0.0 | 0.0 | 0.0 | 102.0 | 102.0 |
| Wartości niematerialne i prawne | 86.3 | 82.1 | 78.8 | 74.9 | 71.0 | 68.3 | 113.3 | 108.8 | 103.0 | 100.0 | 96.0 | 93.0 | 89.0 | 85.0 | 81.0 | 76.0 | 72.0 | 69.0 | 51.0 | 45.0 | 42.0 | 36.0 | 32.0 | 28.0 | 25.0 | 20.0 | 15.0 | 15.0 | 19.0 | 19.0 | 67.0 | 62.0 | 64.0 | 545.0 | 521.0 | 507.0 | 495.0 | 584.0 | 572.0 | 560.0 | 443.0 | 558.0 |
| Wartość firmy i wartości niematerialne i prawne | 86.3 | 82.1 | 78.8 | 74.9 | 71.0 | 68.3 | 113.3 | 108.8 | 103.0 | 100.0 | 96.0 | 93.0 | 89.0 | 85.0 | 81.0 | 76.0 | 72.0 | 69.0 | 51.0 | 45.0 | 42.0 | 36.0 | 32.0 | 28.0 | 25.0 | 20.0 | 15.0 | 15.0 | 19.0 | 19.0 | 67.0 | 62.0 | 64.0 | 545.0 | 631.0 | 609.0 | 598.0 | 584.0 | 572.0 | 560.0 | 545.0 | 660.0 |
| Należności netto | 1 510.8 | 1 408.4 | 1 342.1 | 1 315.2 | 1 231.0 | 1 081.5 | 926.0 | 868.1 | 776.0 | 683.0 | 623.0 | 637.0 | 615.0 | 587.0 | 555.0 | 650.0 | 726.0 | 737.0 | 767.0 | 757.0 | 844.0 | 653.0 | 567.0 | 382.0 | 218.0 | 205.0 | 160.0 | 167.0 | 202.0 | 147.0 | 158.0 | 210.0 | 267.0 | 286.0 | 336.0 | 390.0 | 484.0 | 420.0 | 436.0 | 413.0 | 417.0 | 435.0 |
| Inwestycje długoterminowe | 205.6 | 192.4 | 194.6 | 179.3 | 0.0 | 0.0 | 0.0 | (207.6) | 0.0 | (208.0) | (216.0) | (229.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 52.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 200.0 | 1 200.0 | (1 882.0) | (1 652.0) | (1 691.0) | 1 179.0 | 1 186.0 | 1 194.0 | 1 335.0 | 1 353.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5 190.5 | 3 986.8 | 4 318.6 | 3 329.2 | 3 609.0 | 2 951.9 | 3 309.3 | 2 838.7 | 3 098.0 | 2 820.0 | 3 100.0 | 2 836.0 | 3 197.0 | 3 394.0 | 5 075.0 | 5 614.0 | 5 566.0 | 5 055.0 | 4 957.0 | 4 808.0 | 5 305.0 | 3 493.0 | 3 772.0 | 2 958.0 | 5 707.0 | 5 630.0 | 5 577.0 | 5 228.0 | 5 510.0 | 6 725.0 | 6 770.0 | 6 207.0 | 6 744.0 | 7 015.0 | 6 290.0 | 6 172.0 | 5 777.0 | 5 556.0 | 5 332.0 | 4 825.0 | 4 290.0 | 3 721.0 |
| Środki pieniężne i Inwestycje | 3 506.3 | 2 406.5 | 2 818.7 | 1 855.5 | 2 179.0 | 1 695.6 | 2 225.3 | 1 790.4 | 2 128.0 | 1 956.0 | 2 307.0 | 2 001.0 | 2 419.0 | 2 628.0 | 4 350.0 | 4 772.0 | 4 648.0 | 4 134.0 | 4 017.0 | 3 817.0 | 4 226.0 | 2 602.0 | 3 016.0 | 2 381.0 | 2 082.0 | 2 074.0 | 2 057.0 | 1 644.0 | 1 854.0 | 6 430.0 | 6 452.0 | 5 836.0 | 6 311.0 | 6 532.0 | 5 768.0 | 5 574.0 | 5 105.0 | 4 956.0 | 4 711.0 | 4 208.0 | 3 650.0 | 3 036.0 |
| Zapasy | 41.7 | 42.1 | 39.8 | 39.8 | 43.0 | 43.2 | 42.4 | 43.8 | 46.0 | 47.0 | 47.0 | 45.0 | 37.0 | 46.0 | 44.0 | 42.0 | 35.0 | 35.0 | 33.0 | 33.0 | 37.0 | 36.0 | 37.0 | 34.0 | 22.0 | 23.0 | 22.0 | 22.0 | 22.0 | 23.0 | 24.0 | 23.0 | 28.0 | 28.0 | 32.0 | 35.0 | 38.0 | 39.0 | 37.0 | 41.0 | 41.0 | 41.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 33.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 379.0 | 2 942.0 | 2 987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 506.3 | 2 406.5 | 2 818.7 | 1 855.5 | 2 179.0 | 1 695.6 | 2 225.3 | 1 790.4 | 2 128.0 | 1 956.0 | 2 307.0 | 2 001.0 | 2 419.0 | 2 628.0 | 4 350.0 | 4 772.0 | 4 648.0 | 4 134.0 | 4 017.0 | 3 817.0 | 4 226.0 | 2 602.0 | 3 016.0 | 2 381.0 | 2 082.0 | 2 074.0 | 2 057.0 | 1 644.0 | 1 854.0 | 6 430.0 | 6 452.0 | 5 836.0 | 6 311.0 | 6 532.0 | 5 768.0 | 5 574.0 | 5 105.0 | 4 956.0 | 4 711.0 | 4 208.0 | 3 650.0 | 3 036.0 |
| Należności krótkoterminowe | 112.7 | 93.7 | 93.6 | 96.0 | 111.0 | 110.2 | 106.4 | 123.2 | 128.0 | 104.0 | 107.0 | 141.0 | 171.0 | 159.0 | 154.0 | 153.0 | 178.0 | 152.0 | 138.0 | 170.0 | 149.0 | 82.0 | 64.0 | 70.0 | 89.0 | 70.0 | 69.0 | 74.0 | 77.0 | 69.0 | 76.0 | 91.0 | 89.0 | 108.0 | 135.0 | 150.0 | 167.0 | 156.0 | 149.0 | 139.0 | 164.0 | 151.0 |
| Dług krótkoterminowy | 99.7 | 97.2 | 98.2 | 94.7 | 95.0 | 152.0 | 211.8 | 163.8 | 167.0 | 119.0 | 126.0 | 134.0 | 296.0 | 144.0 | 184.0 | 111.0 | 111.0 | 111.0 | 116.0 | 66.0 | 70.0 | 69.0 | 71.0 | 72.0 | 91.0 | 72.0 | 75.0 | 73.0 | 74.0 | 72.0 | 73.0 | 1 514.0 | 2 031.0 | 2 018.0 | 71.0 | 1 818.0 | 1 900.0 | 2 043.0 | 930.0 | 2 728.0 | 3 160.0 | 2 994.0 |
| Zobowiązania krótkoterminowe | 2 700.0 | 2 435.9 | 2 691.3 | 2 364.6 | 2 464.0 | 2 395.7 | 2 619.8 | 2 774.0 | 2 806.0 | 2 512.0 | 2 559.0 | 2 661.0 | 2 956.0 | 2 874.0 | 2 992.0 | 2 906.0 | 3 157.0 | 2 917.0 | 3 031.0 | 3 004.0 | 3 224.0 | 2 419.0 | 2 375.0 | 2 255.0 | 2 816.0 | 2 465.0 | 2 542.0 | 2 487.0 | 2 565.0 | 2 139.0 | 2 023.0 | 3 391.0 | 3 902.0 | 3 919.0 | 2 275.0 | 4 102.0 | 4 422.0 | 4 267.0 | 3 369.0 | 5 350.0 | 5 801.0 | 6 255.0 |
| Rozliczenia międzyokresowe | 464.6 | 0.0 | 0.0 | 0.0 | 431.0 | 0.0 | 0.0 | 0.0 | 508.0 | 0.0 | 0.0 | 0.0 | 572.0 | 0.0 | 0.0 | 0.0 | 676.0 | 0.0 | 0.0 | 0.0 | 582.0 | 0.0 | 0.0 | 0.0 | 501.0 | 1 552.0 | 1 573.0 | 1 513.0 | 470.0 | 454.0 | 0.0 | (1 514.0) | 471.0 | (2 018.0) | (71.0) | (1 818.0) | 543.0 | 256.0 | 244.0 | 0.0 | 608.0 | 0.0 |
| Zobowiązania długoterminowe | 10 633.5 | 9 869.3 | 10 448.1 | 9 751.9 | 9 981.0 | 9 975.2 | 10 801.0 | 10 340.1 | 10 167.0 | 10 424.0 | 10 778.0 | 10 256.0 | 10 104.0 | 10 273.0 | 11 901.0 | 12 635.0 | 12 645.0 | 12 956.0 | 12 981.0 | 12 908.0 | 13 468.0 | 13 291.0 | 14 795.0 | 14 887.0 | 14 453.0 | 14 899.0 | 14 890.0 | 14 976.0 | 15 246.0 | 15 431.0 | 15 821.0 | 13 758.0 | 13 934.0 | 13 951.0 | 14 630.0 | 12 356.0 | 13 252.0 | 12 953.0 | 13 850.0 | 12 357.0 | 11 705.0 | 11 959.0 |
| Rezerwy z tytułu odroczonego podatku | 193.8 | 179.8 | 180.5 | 176.1 | 202.0 | 207.5 | 205.0 | 207.6 | 200.0 | 208.0 | 216.0 | 229.0 | 206.0 | 205.0 | 193.0 | 189.0 | 191.0 | 184.0 | 180.0 | 184.0 | 183.0 | 169.0 | 169.0 | 184.0 | 188.0 | 179.0 | 179.0 | 173.0 | 173.0 | 164.0 | 157.0 | 150.0 | 152.0 | 146.0 | 145.0 | 150.0 | 187.0 | 175.0 | 173.0 | 185.0 | 188.0 | 185.0 |
| Zobowiązania długoterminowe | 10 633.5 | 9 869.3 | 10 448.1 | 9 751.9 | 9 981.0 | 9 975.2 | 10 801.0 | 10 340.1 | 10 167.0 | 10 424.0 | 10 778.0 | 10 256.0 | 10 104.0 | 10 273.0 | 11 901.0 | 12 635.0 | 12 645.0 | 12 956.0 | 12 981.0 | 12 908.0 | 13 468.0 | 13 291.0 | 14 795.0 | 14 887.0 | 14 453.0 | 14 899.0 | 14 890.0 | 14 976.0 | 15 246.0 | 15 431.0 | 15 821.0 | 13 758.0 | 13 934.0 | 13 951.0 | 14 630.0 | 12 356.0 | 13 252.0 | 12 953.0 | 13 850.0 | 12 357.0 | 11 705.0 | 11 959.0 |
| 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 | 12.0 | 0.0 | 0.0 | 0.0 | 12.0 | 311.0 | 313.0 | 308.0 | 314.0 | 0.0 | 0.0 | 22.0 | 28.0 | 0.0 | 0.0 | 0.0 | 169.0 | 0.0 | 22.0 | 21.0 | 170.0 | 20.0 | 219.0 | 220.0 | 261.0 | 20.0 | 16.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 13 333.5 | 12 305.2 | 13 139.4 | 12 116.5 | 12 445.0 | 12 370.9 | 13 420.7 | 13 114.0 | 12 973.0 | 12 936.0 | 13 337.0 | 12 917.0 | 13 060.0 | 13 147.0 | 14 893.0 | 15 541.0 | 15 802.0 | 15 873.0 | 16 012.0 | 15 912.0 | 16 692.0 | 15 710.0 | 17 170.0 | 17 142.0 | 17 269.0 | 17 364.0 | 17 432.0 | 17 463.0 | 17 811.0 | 17 570.0 | 17 844.0 | 17 688.0 | 18 383.0 | 18 886.0 | 18 111.0 | 17 672.0 | 17 674.0 | 17 220.0 | 17 219.0 | 17 707.0 | 17 506.0 | 18 214.0 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 2 945.8 | 2 938.6 | 2 889.4 | 2 891.1 | 2 840.0 | 2 588.3 | 2 344.0 | 2 285.2 | 2 222.0 | 2 121.0 | 2 089.0 | 2 082.0 | 2 709.0 | 3 572.0 | 3 538.0 | 3 521.0 | 2 770.0 | 2 757.0 | 3 118.0 | 3 059.0 | 3 101.0 | 2 497.0 | 1 677.0 | 1 112.0 | 813.0 | 535.0 | 343.0 | (25.0) | (148.0) | 2 382.0 | 2 092.0 | 1 853.0 | 1 684.0 | 1 831.0 | 2 143.0 | 2 370.0 | 2 600.0 | 2 943.0 | 3 148.0 | 3 276.0 | 3 455.0 | 3 628.0 |
| Kapitał własny | 9 020.6 | 8 740.9 | 8 468.8 | 8 386.4 | 8 418.0 | 8 014.0 | 7 559.8 | 7 566.6 | 7 496.0 | 7 106.0 | 6 805.0 | 6 891.0 | 7 627.0 | 8 357.0 | 7 962.0 | 7 798.0 | 6 745.0 | 6 440.0 | 6 582.0 | 6 515.0 | 6 507.0 | 5 457.0 | 4 525.0 | 3 840.0 | 3 538.0 | 3 177.0 | 2 946.0 | 2 429.0 | 2 248.0 | 4 677.0 | 4 215.0 | 3 781.0 | 3 656.0 | 3 829.0 | 4 159.0 | 4 452.0 | 4 104.0 | 4 025.0 | 3 894.0 | 3 647.0 | 3 160.0 | 3 033.0 |
| Udziały mniejszościowe | 1 807.0 | 1 596.8 | 1 397.4 | 1 494.8 | 1 601.0 | 1 379.0 | 1 132.3 | 1 222.7 | 1 319.0 | 1 109.0 | 882.0 | 995.0 | 1 141.0 | 994.0 | 804.0 | 936.0 | 1 061.0 | 915.0 | 1 022.0 | 1 156.0 | 1 320.0 | 968.0 | 805.0 | 641.0 | 565.0 | 504.0 | 455.0 | 327.0 | 252.0 | 148.0 | 24.0 | (119.0) | (225.0) | (227.0) | (171.0) | (101.0) | (14.0) | 72.0 | 140.0 | 221.0 | 276.0 | 334.0 |
| Pasywa | 22 354.0 | 21 046.1 | 21 608.2 | 20 502.9 | 20 863.0 | 20 384.9 | 20 980.5 | 20 680.7 | 20 469.0 | 20 042.0 | 20 142.0 | 19 808.0 | 20 687.0 | 21 504.0 | 22 855.0 | 23 339.0 | 22 547.0 | 22 313.0 | 22 594.0 | 22 427.0 | 23 199.0 | 21 167.0 | 21 695.0 | 20 982.0 | 20 807.0 | 20 541.0 | 20 378.0 | 19 892.0 | 20 059.0 | 22 247.0 | 22 059.0 | 21 469.0 | 22 039.0 | 22 715.0 | 22 270.0 | 22 124.0 | 21 778.0 | 21 245.0 | 21 113.0 | 21 354.0 | 20 666.0 | 21 247.0 |
| Inwestycje | 205.6 | 192.4 | 194.6 | 179.3 | 0.0 | 0.0 | 0.0 | (207.6) | 0.0 | (208.0) | (216.0) | (229.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 52.0 | 45.0 | 0.0 | 33.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 200.0 | 1 200.0 | 1 497.0 | 1 290.0 | 1 296.0 | 1 179.0 | 1 186.0 | 1 194.0 | 1 335.0 | 1 353.0 | 1 371.0 | 0.0 | (125.0) |
| Dług | 9 992.6 | 9 241.0 | 9 818.4 | 9 128.9 | 9 344.0 | 9 387.2 | 10 273.6 | 9 756.9 | 9 595.0 | 9 790.0 | 10 140.0 | 9 617.0 | 9 640.0 | 9 652.0 | 11 323.0 | 11 980.0 | 11 985.0 | 11 999.0 | 12 025.0 | 11 943.0 | 12 492.0 | 12 322.0 | 13 838.0 | 13 912.0 | 14 004.0 | 14 446.0 | 14 450.0 | 14 535.0 | 14 795.0 | 14 977.0 | 15 379.0 | 15 272.0 | 15 965.0 | 15 969.0 | 14 701.0 | 14 174.0 | 14 029.0 | 13 957.0 | 13 738.0 | 14 012.0 | 13 752.0 | 13 851.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 506.3 | 2 406.5 | 2 818.7 | 1 855.5 | 2 179.0 | 1 695.6 | 2 225.3 | 1 790.4 | 2 128.0 | 1 956.0 | 2 307.0 | 2 001.0 | 2 419.0 | 2 628.0 | 4 350.0 | 4 772.0 | 4 648.0 | 4 134.0 | 4 017.0 | 3 817.0 | 4 226.0 | 2 602.0 | 3 016.0 | 2 381.0 | 2 082.0 | 2 074.0 | 2 057.0 | 1 644.0 | 1 854.0 | 6 430.0 | 6 452.0 | 5 836.0 | 6 311.0 | 6 532.0 | 5 768.0 | 5 574.0 | 5 105.0 | 4 956.0 | 4 711.0 | 4 208.0 | 3 650.0 | 3 036.0 |
| Dług netto | 6 486.3 | 6 834.5 | 6 999.7 | 7 273.5 | 7 165.0 | 7 691.6 | 8 048.3 | 7 966.5 | 7 467.0 | 7 834.0 | 7 833.0 | 7 616.0 | 7 221.0 | 7 024.0 | 6 973.0 | 7 208.0 | 7 337.0 | 7 865.0 | 8 008.0 | 8 126.0 | 8 266.0 | 9 720.0 | 10 822.0 | 11 531.0 | 11 922.0 | 12 372.0 | 12 393.0 | 12 891.0 | 12 941.0 | 8 547.0 | 8 927.0 | 9 436.0 | 9 654.0 | 9 437.0 | 8 933.0 | 8 600.0 | 8 924.0 | 9 001.0 | 9 027.0 | 9 804.0 | 10 102.0 | 10 815.0 |
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