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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 | 8 285.5 | 8 284.6 | 10 165.7 | 10 064.5 | 9 942.4 | 10 292.3 | 10 312.8 | 10 420.6 | 10 230.6 | 10 727.5 | 11 589.5 | 11 822.8 | 12 094.9 | 12 560.4 | 12 894.0 | 13 000.9 | 13 099.1 | 13 605.1 | 13 806.1 | 13 392.8 | 13 386.7 | 13 256.9 | 13 369.4 | 13 784.2 | 14 327.8 | 14 290.1 | 14 792.8 | 14 450.3 | 14 224.5 | 14 386.7 | 14 689.5 | 13 801.0 | 14 120.4 | 14 763.5 | 14 585.2 | 13 138.5 | 13 559.9 | 13 531.5 | 13 279.6 | 13 313.2 | 12 778.6 |
| Aktywa trwałe | 5 153.3 | 5 080.8 | 6 557.0 | 6 565.3 | 6 692.4 | 6 821.8 | 6 793.6 | 6 844.3 | 6 759.1 | 6 992.5 | 7 578.8 | 7 825.7 | 8 021.9 | 8 263.3 | 8 120.4 | 8 452.5 | 8 589.8 | 8 916.1 | 8 997.8 | 8 665.0 | 8 957.2 | 8 643.9 | 8 623.4 | 8 632.2 | 8 964.1 | 8 724.1 | 8 842.2 | 8 804.2 | 8 986.2 | 8 822.0 | 8 748.8 | 7 946.7 | 8 225.3 | 8 702.3 | 8 733.8 | 7 634.2 | 7 955.7 | 7 809.8 | 7 638.3 | 7 691.8 | 7 281.7 |
| Rzeczowe aktywa trwałe netto | 2 703.2 | 2 618.6 | 3 014.8 | 3 046.5 | 3 147.1 | 3 224.3 | 3 243.8 | 3 340.9 | 3 370.3 | 3 506.2 | 3 892.3 | 4 090.1 | 4 270.8 | 4 460.8 | 4 421.1 | 4 586.2 | 4 699.9 | 4 995.2 | 5 058.0 | 4 934.7 | 5 021.9 | 4 804.2 | 4 752.6 | 4 708.3 | 4 914.4 | 4 769.9 | 4 842.7 | 4 827.9 | 5 026.8 | 4 937.4 | 4 986.8 | 4 924.9 | 5 049.0 | 5 342.0 | 5 357.6 | 5 193.3 | 5 421.7 | 5 298.7 | 5 155.4 | 5 142.9 | 4 953.9 |
| Wartość firmy | 1 604.4 | 1 553.2 | 2 294.2 | 2 280.7 | 2 293.4 | 2 339.5 | 2 322.7 | 2 331.8 | 2 274.4 | 2 293.1 | 2 417.1 | 2 454.4 | 2 471.5 | 2 512.6 | 2 447.0 | 2 522.1 | 2 521.0 | 2 549.0 | 2 565.7 | 2 519.2 | 2 570.0 | 2 520.0 | 2 541.9 | 2 574.6 | 2 650.8 | 2 594.7 | 2 609.2 | 2 612.2 | 2 607.9 | 2 579.4 | 2 536.3 | 1 828.0 | 1 927.8 | 2 022.5 | 2 031.0 | 1 125.4 | 1 159.7 | 1 140.2 | 1 136.7 | 1 168.6 | 1 112.1 |
| Wartości niematerialne i prawne | 702.0 | 661.8 | 931.3 | 918.7 | 936.5 | 951.0 | 930.3 | 876.7 | 834.6 | 835.8 | 878.3 | 890.3 | 891.8 | 900.0 | 858.5 | 944.7 | 961.8 | 950.6 | 950.6 | 917.0 | 928.9 | 904.0 | 910.8 | 918.8 | 951.6 | 921.8 | 922.7 | 911.3 | 900.0 | 883.5 | 856.4 | 823.1 | 857.9 | 893.1 | 887.9 | 854.4 | 875.4 | 853.8 | 841.4 | 850.7 | 791.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 306.4 | 2 215.0 | 3 225.5 | 3 199.4 | 3 229.9 | 3 290.5 | 3 253.1 | 3 208.5 | 3 109.0 | 3 128.9 | 3 295.4 | 3 344.7 | 3 363.2 | 3 412.6 | 3 305.6 | 3 466.8 | 3 482.8 | 3 499.6 | 3 516.3 | 3 436.2 | 3 498.9 | 3 424.0 | 3 452.7 | 3 493.4 | 3 602.4 | 3 516.6 | 3 531.9 | 3 523.5 | 3 507.9 | 3 462.9 | 3 392.7 | 2 651.1 | 2 785.7 | 2 915.5 | 2 919.0 | 1 979.9 | 2 035.1 | 1 994.0 | 1 978.1 | 2 019.3 | 1 904.0 |
| Należności netto | 1 082.0 | 1 158.9 | 1 387.7 | 1 340.6 | 1 257.5 | 1 406.7 | 1 448.9 | 1 506.3 | 1 376.2 | 1 497.9 | 1 639.6 | 1 656.1 | 1 558.2 | 1 689.9 | 1 737.9 | 1 755.7 | 1 606.2 | 1 743.6 | 1 819.5 | 1 787.2 | 1 526.6 | 1 644.8 | 1 586.4 | 1 711.0 | 1 709.5 | 1 813.9 | 2 017.6 | 1 880.5 | 1 840.0 | 2 044.7 | 2 105.8 | 2 003.3 | 1 904.8 | 2 052.4 | 2 087.1 | 1 943.1 | 1 874.7 | 2 007.2 | 2 018.5 | 2 043.4 | 1 804.2 |
| Inwestycje długoterminowe | (295.5) | (247.2) | (316.8) | (319.4) | (307.4) | (306.9) | (296.7) | (294.8) | (279.7) | (357.5) | (391.2) | (390.9) | (387.9) | (389.9) | (393.7) | (399.4) | (407.1) | (421.3) | (423.4) | (294.1) | (436.4) | (415.7) | (418.1) | (430.5) | (447.3) | (437.6) | (467.6) | (452.8) | (451.4) | (195.8) | (177.8) | (176.4) | (390.6) | (444.8) | (457.2) | (170.6) | (498.8) | (159.6) | (504.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 3 132.3 | 3 203.8 | 3 608.6 | 3 499.2 | 3 250.0 | 3 470.6 | 3 519.2 | 3 576.3 | 3 471.5 | 3 735.0 | 4 010.7 | 3 997.1 | 4 073.0 | 4 297.0 | 4 773.7 | 4 548.5 | 4 509.3 | 4 689.0 | 4 808.3 | 4 727.8 | 4 429.5 | 4 613.0 | 4 746.0 | 5 152.0 | 5 363.7 | 5 566.0 | 5 950.6 | 5 646.1 | 5 238.4 | 5 564.7 | 5 940.7 | 5 854.3 | 5 895.1 | 6 061.1 | 5 851.3 | 5 504.3 | 5 604.2 | 5 721.7 | 5 641.3 | 5 621.4 | 5 496.9 |
| Środki pieniężne i Inwestycje | 97.9 | 107.0 | 171.1 | 110.7 | 81.7 | 98.3 | 112.0 | 112.1 | 121.7 | 188.4 | 130.2 | 84.5 | 84.9 | 114.8 | 518.2 | 91.4 | 119.0 | 105.7 | 128.1 | 111.3 | 134.8 | 263.1 | 737.7 | 1 189.0 | 1 340.4 | 1 339.5 | 1 416.0 | 1 128.0 | 591.9 | 540.6 | 489.0 | 437.0 | 667.6 | 722.9 | 570.9 | 518.5 | 642.6 | 658.5 | 497.4 | 424.0 | 666.6 |
| Zapasy | 1 543.3 | 1 505.6 | 1 592.4 | 1 621.2 | 1 607.3 | 1 652.0 | 1 660.1 | 1 673.2 | 1 675.8 | 1 740.9 | 1 865.9 | 1 911.0 | 1 948.7 | 2 045.0 | 2 061.2 | 2 214.3 | 2 287.6 | 2 338.1 | 2 367.6 | 2 338.0 | 2 282.3 | 2 195.4 | 1 922.0 | 1 842.0 | 1 913.0 | 1 996.6 | 2 082.0 | 2 215.6 | 2 391.7 | 2 513.2 | 2 826.0 | 2 900.1 | 2 793.8 | 2 729.9 | 2 618.7 | 2 519.7 | 2 551.9 | 2 527.7 | 2 579.9 | 2 612.1 | 2 513.6 |
| 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 | 0.0 | 42.5 | 0.0 | 0.0 | 407.8 | 571.7 | 782.3 | 662.4 | 0.0 | 323.0 | 310.0 | 265.0 | 110.0 | 158.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 97.9 | 107.0 | 171.1 | 110.7 | 81.7 | 98.3 | 112.0 | 112.1 | 121.7 | 188.4 | 130.2 | 84.5 | 84.9 | 114.8 | 518.2 | 91.4 | 119.0 | 105.7 | 128.1 | 111.3 | 134.8 | 263.1 | 737.7 | 781.2 | 768.6 | 557.3 | 753.7 | 1 128.0 | 268.9 | 230.6 | 224.0 | 327.0 | 509.6 | 572.9 | 570.9 | 518.5 | 642.6 | 658.5 | 497.4 | 424.0 | 666.6 |
| Należności krótkoterminowe | 622.4 | 634.3 | 727.7 | 771.0 | 697.0 | 751.3 | 782.1 | 767.2 | 729.4 | 780.5 | 871.4 | 859.9 | 810.0 | 897.5 | 951.2 | 925.2 | 811.9 | 914.2 | 976.2 | 964.1 | 825.0 | 899.2 | 845.3 | 989.9 | 1 016.9 | 1 064.8 | 1 131.2 | 1 147.0 | 1 228.6 | 1 296.1 | 1 359.2 | 1 217.7 | 1 094.0 | 1 211.7 | 1 184.1 | 1 082.4 | 1 038.0 | 1 101.9 | 1 082.8 | 1 061.2 | 978.5 |
| Dług krótkoterminowy | 851.3 | 1 806.2 | 1 698.0 | 1 927.8 | 2 003.0 | 2 076.2 | 1 795.6 | 1 548.3 | 1 382.7 | 1 498.0 | 1 754.1 | 1 172.8 | 1 203.7 | 1 331.9 | 1 146.5 | 1 333.9 | 1 743.9 | 1 863.0 | 1 991.9 | 1 375.8 | 1 153.4 | 1 317.2 | 253.6 | 453.9 | 475.3 | 1 052.9 | 1 059.7 | 691.8 | 728.9 | 1 651.3 | 1 607.4 | 1 648.6 | 945.8 | 1 163.0 | 1 144.1 | 1 029.1 | 1 110.6 | 1 040.8 | 827.9 | 576.9 | 667.9 |
| Zobowiązania krótkoterminowe | 1 955.8 | 2 892.0 | 3 001.5 | 3 299.8 | 3 259.0 | 3 323.7 | 3 129.7 | 2 983.3 | 2 718.3 | 2 828.3 | 3 220.7 | 2 697.0 | 2 655.4 | 2 795.9 | 2 736.1 | 2 957.3 | 3 266.2 | 3 434.2 | 3 705.8 | 3 114.7 | 2 712.6 | 2 871.3 | 1 872.2 | 2 387.1 | 2 371.2 | 3 007.3 | 3 178.9 | 2 901.7 | 2 946.4 | 3 871.6 | 3 924.4 | 3 904.7 | 3 070.3 | 3 318.4 | 3 287.9 | 3 188.6 | 3 145.9 | 3 120.1 | 2 937.7 | 2 771.0 | 2 672.3 |
| Rozliczenia międzyokresowe | 151.8 | (451.5) | (575.8) | (601.0) | (559.1) | (496.2) | (552.1) | (667.8) | (606.2) | (549.9) | (595.2) | (664.3) | 387.9 | (566.5) | (638.4) | (698.2) | 407.1 | (657.1) | (737.7) | (774.8) | 436.4 | (654.9) | 0.0 | (943.3) | 447.3 | 47.9 | 59.0 | 56.4 | 65.7 | 74.2 | 369.2 | 370.7 | 72.6 | 68.4 | (1 184.1) | (1 082.4) | 68.0 | 72.3 | 74.5 | 67.5 | 0.0 |
| Zobowiązania długoterminowe | 1 906.9 | 1 168.8 | 2 549.3 | 2 008.8 | 1 822.5 | 1 812.1 | 1 797.5 | 1 764.6 | 1 728.8 | 1 834.4 | 1 914.3 | 2 328.2 | 2 372.5 | 2 418.5 | 2 784.5 | 2 471.9 | 2 392.8 | 2 593.8 | 2 278.7 | 2 512.8 | 2 547.6 | 2 538.0 | 3 572.3 | 3 230.0 | 3 415.3 | 2 783.8 | 2 840.0 | 2 796.1 | 2 849.9 | 2 227.5 | 2 158.2 | 2 071.2 | 3 032.2 | 3 339.4 | 3 085.2 | 2 678.5 | 2 784.8 | 2 763.6 | 2 689.4 | 2 686.5 | 2 549.4 |
| Rezerwy z tytułu odroczonego podatku | 504.8 | 562.8 | 750.1 | 723.5 | 603.6 | 615.0 | 613.1 | 574.3 | 576.3 | 677.9 | 713.1 | 755.0 | 783.1 | 801.9 | 870.5 | 912.1 | 877.2 | 868.2 | 859.4 | 790.6 | 801.1 | 785.2 | 434.3 | 732.6 | 823.7 | 816.6 | 824.6 | 793.1 | 852.3 | 845.8 | 471.0 | 744.6 | 444.7 | 428.8 | 761.3 | 347.6 | 391.5 | 385.8 | 361.2 | 328.2 | 589.0 |
| Zobowiązania długoterminowe | 1 906.9 | 1 168.8 | 2 549.3 | 2 008.8 | 1 822.5 | 1 812.1 | 1 797.5 | 1 764.6 | 1 728.8 | 1 834.4 | 1 914.3 | 2 328.2 | 2 372.5 | 2 418.5 | 2 784.5 | 2 471.9 | 2 392.8 | 2 593.8 | 2 278.7 | 2 512.8 | 2 547.6 | 2 538.0 | 3 572.3 | 3 230.0 | 3 415.3 | 2 783.8 | 2 840.0 | 2 796.1 | 2 849.9 | 2 227.5 | 2 158.2 | 2 071.2 | 3 032.2 | 3 339.4 | 3 085.2 | 2 678.5 | 2 784.8 | 2 763.6 | 2 689.4 | 2 686.5 | 2 549.4 |
| 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 | 0.0 | 0.0 | 0.0 | 6.7 | 327.2 | 350.2 | 341.2 | 330.1 | 345.5 | 344.9 | 312.4 | 332.8 | 347.0 | 393.1 | 395.9 | 401.8 | 398.1 | 417.8 | 413.1 | 401.4 | 410.6 | 416.7 | 421.4 | 446.4 | 431.1 | 411.5 | 409.6 | 0.0 |
| Zobowiązania ogółem | 3 862.7 | 4 060.8 | 5 550.8 | 5 308.6 | 5 081.5 | 5 135.7 | 4 927.2 | 4 747.9 | 4 447.1 | 4 662.7 | 5 135.0 | 5 025.2 | 5 027.8 | 5 214.4 | 5 520.6 | 5 429.1 | 5 659.1 | 6 028.0 | 5 984.5 | 5 627.5 | 5 260.2 | 5 409.3 | 5 444.5 | 5 617.1 | 5 786.6 | 5 791.0 | 6 018.9 | 5 697.9 | 5 796.3 | 6 099.1 | 6 082.5 | 5 976.0 | 6 102.5 | 6 657.8 | 6 373.1 | 5 867.1 | 5 930.7 | 5 883.7 | 5 627.1 | 5 457.5 | 5 221.7 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 |
| Zyski zatrzymane | 3 487.1 | 3 509.8 | 3 696.3 | 3 911.1 | 4 102.7 | 4 274.3 | 4 529.4 | 4 799.2 | 5 032.9 | 5 233.5 | 5 494.1 | 5 764.1 | 6 004.5 | 6 213.0 | 6 409.6 | 6 635.9 | 6 588.2 | 6 709.8 | 6 903.3 | 6 991.1 | 7 232.3 | 7 274.1 | 7 225.8 | 7 430.9 | 7 559.2 | 7 673.1 | 7 867.8 | 7 930.0 | 7 692.1 | 7 630.8 | 7 910.7 | 7 376.3 | 7 409.8 | 7 490.0 | 7 591.2 | 6 830.8 | 6 970.2 | 7 075.2 | 7 144.8 | 7 306.8 | 0.0 |
| Kapitał własny | 4 427.6 | 4 227.7 | 4 621.5 | 4 762.7 | 4 867.6 | 5 163.5 | 5 392.6 | 5 679.9 | 5 790.5 | 6 072.2 | 6 462.5 | 6 806.2 | 7 074.9 | 7 354.1 | 7 381.3 | 7 579.8 | 7 446.3 | 7 583.3 | 7 828.1 | 7 771.8 | 8 133.1 | 7 853.9 | 7 924.9 | 8 173.5 | 8 548.0 | 8 505.6 | 8 780.8 | 8 759.4 | 8 435.0 | 8 294.2 | 8 606.9 | 7 831.4 | 8 024.3 | 8 111.9 | 8 217.9 | 7 277.3 | 7 629.1 | 7 647.8 | 7 652.5 | 7 855.7 | 7 556.9 |
| Udziały mniejszościowe | 4.8 | 3.9 | 6.6 | 6.8 | 6.7 | 7.0 | 7.0 | 7.2 | 7.0 | 7.4 | 8.0 | 8.6 | 7.8 | 8.1 | 7.9 | 8.0 | 6.2 | 6.2 | 6.5 | 6.5 | 6.6 | 6.3 | 6.1 | 6.4 | 6.8 | 6.6 | 6.8 | 6.9 | 6.8 | 6.6 | 6.3 | 6.3 | 6.4 | 6.2 | 5.9 | 5.9 | 6.1 | 5.9 | 6.0 | 6.2 | 0.0 |
| Pasywa | 8 285.5 | 8 284.6 | 10 165.7 | 10 064.5 | 9 942.4 | 10 292.3 | 10 312.8 | 10 420.6 | 10 230.6 | 10 727.5 | 11 589.5 | 11 822.8 | 12 094.9 | 12 560.4 | 12 894.0 | 13 000.9 | 13 099.1 | 13 605.1 | 13 806.1 | 13 392.8 | 13 386.7 | 13 256.9 | 13 369.4 | 13 784.2 | 14 327.8 | 14 290.1 | 14 792.8 | 14 450.3 | 14 224.5 | 14 386.7 | 14 689.5 | 13 801.0 | 14 120.4 | 14 763.5 | 14 585.2 | 13 138.5 | 13 559.9 | 13 531.5 | 13 279.6 | 13 313.2 | 12 778.6 |
| Inwestycje | (295.5) | (247.2) | (316.8) | (319.4) | (307.4) | (306.9) | (296.7) | (294.8) | (279.7) | (357.5) | (391.2) | (390.9) | (387.9) | (389.9) | (393.7) | (399.4) | (407.1) | (421.3) | (423.4) | (294.1) | 42.5 | (415.7) | (418.1) | 407.8 | 571.7 | 782.3 | 662.4 | (452.8) | 323.0 | 310.0 | 265.0 | 110.0 | 158.0 | 150.0 | (457.2) | (170.6) | (498.8) | (159.6) | (504.8) | (529.6) | 0.0 |
| Dług | 2 253.4 | 2 412.3 | 3 475.9 | 3 191.0 | 3 199.9 | 3 249.8 | 2 956.3 | 2 713.8 | 2 511.5 | 2 630.3 | 2 928.5 | 2 717.4 | 2 763.6 | 2 917.6 | 3 030.5 | 2 862.4 | 3 258.0 | 3 588.5 | 3 411.2 | 3 098.0 | 2 900.0 | 3 070.0 | 3 053.4 | 2 951.3 | 3 066.9 | 3 020.0 | 3 075.1 | 2 694.8 | 2 726.6 | 3 032.9 | 2 968.7 | 2 975.3 | 3 220.5 | 3 732.2 | 3 468.1 | 3 019.6 | 3 152.1 | 3 057.6 | 2 821.6 | 2 591.3 | 950.9 |
| Środki pieniężne i inne aktywa pieniężne | 97.9 | 107.0 | 171.1 | 110.7 | 81.7 | 98.3 | 112.0 | 112.1 | 121.7 | 188.4 | 130.2 | 84.5 | 84.9 | 114.8 | 518.2 | 91.4 | 119.0 | 105.7 | 128.1 | 111.3 | 134.8 | 263.1 | 737.7 | 781.2 | 768.6 | 557.3 | 753.7 | 1 128.0 | 268.9 | 230.6 | 224.0 | 327.0 | 509.6 | 572.9 | 570.9 | 518.5 | 642.6 | 658.5 | 497.4 | 424.0 | 666.6 |
| Dług netto | 2 155.6 | 2 305.2 | 3 304.8 | 3 080.3 | 3 118.2 | 3 151.5 | 2 844.2 | 2 601.7 | 2 389.8 | 2 441.8 | 2 798.3 | 2 632.9 | 2 678.7 | 2 802.7 | 2 512.3 | 2 771.1 | 3 138.9 | 3 482.9 | 3 283.1 | 2 986.7 | 2 765.2 | 2 806.9 | 2 315.6 | 2 170.1 | 2 298.3 | 2 462.8 | 2 321.4 | 1 566.8 | 2 457.7 | 2 802.4 | 2 744.7 | 2 648.3 | 2 710.9 | 3 159.4 | 2 897.1 | 2 501.2 | 2 509.5 | 2 399.1 | 2 324.2 | 2 167.3 | 284.3 |
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