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| Rok finansowy | 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 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 27 547.2 | 27 908.5 | 28 238.1 | 31 047.8 | 32 926.1 | 32 457.8 | 32 285.7 | 31 026.8 | 29 970.2 | 32 316.0 | 31 014.2 | 31 336.1 | 30 344.8 | 28 833.2 | 27 532.9 | 28 940.2 | 27 853.8 | 27 836.9 | 26 980.3 | 26 028.4 | 25 412.0 | 25 060.6 | 26 263.0 | 23 454.8 | 23 278.3 | 21 396.8 | 21 568.9 | 21 822.6 | 23 438.5 | 23 530.5 | 23 592.8 | 25 043.3 | 27 226.8 | 24 304.0 | 23 404.8 | 24 623.9 | 24 884.0 | 24 345.8 | 24 897.9 | 26 208.1 | 23 265.4 | 26 208.3 |
| Aktywa trwałe | 25 554.3 | 26 735.8 | 27 287.9 | 28 545.8 | 31 726.6 | 31 428.7 | 29 634.3 | 28 964.2 | 28 071.4 | 29 215.0 | 27 725.8 | 27 838.7 | 27 195.8 | 26 582.6 | 25 459.9 | 26 434.2 | 25 704.9 | 25 519.8 | 24 896.5 | 24 071.2 | 23 811.3 | 23 380.0 | 24 087.3 | 20 431.7 | 20 746.8 | 19 459.0 | 20 037.7 | 20 265.7 | 21 118.0 | 20 721.0 | 20 527.2 | 22 607.6 | 25 032.4 | 22 746.5 | 22 154.0 | 22 963.9 | 23 272.3 | 21 455.4 | 22 616.3 | 22 752.1 | 21 127.0 | 23 390.1 |
| Rzeczowe aktywa trwałe netto | 25 033.9 | 26 085.1 | 26 609.1 | 27 832.1 | 30 071.1 | 30 627.6 | 28 632.9 | 28 342.6 | 27 412.6 | 28 383.9 | 27 065.2 | 27 084.7 | 26 396.3 | 25 693.7 | 24 333.4 | 25 644.5 | 24 792.1 | 24 612.6 | 23 893.4 | 22 911.9 | 22 624.6 | 22 145.0 | 23 763.2 | 20 109.0 | 20 414.0 | 19 148.7 | 19 724.7 | 19 924.2 | 20 825.6 | 20 306.0 | 19 985.9 | 21 993.2 | 24 269.8 | 22 063.8 | 21 514.5 | 22 280.3 | 22 614.7 | 20 845.1 | 21 852.6 | 21 936.8 | 20 437.8 | 22 697.7 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 3.0 | 2.8 | 2.5 | 2.4 | 2.3 | 2.0 | 1.8 | 1.6 | 1.3 | 1.2 | 0.9 | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 6.8 | 7.4 | 6.8 | 7.6 | 6.9 | 6.9 | 6.7 | 6.8 | 6.4 | 6.0 | 6.0 | 6.4 | 5.6 | 5.2 | 5.0 | 4.8 | 4.1 | 4.4 | 4.1 | 3.3 | 3.1 |
| Wartość firmy i wartości niematerialne i prawne | 3.0 | 2.8 | 2.5 | 2.4 | 2.3 | 2.0 | 1.8 | 1.6 | 1.3 | 1.2 | 0.9 | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 6.8 | 7.4 | 6.8 | 7.6 | 6.9 | 6.9 | 6.7 | 6.8 | 6.4 | 6.0 | 6.0 | 6.4 | 5.6 | 5.2 | 5.0 | 4.8 | 4.1 | 4.4 | 4.1 | 3.3 | 3.1 |
| Należności netto | 283.9 | 347.9 | 330.0 | 299.7 | 267.2 | 261.0 | 144.5 | 152.6 | 191.6 | 164.2 | 240.5 | 229.4 | 219.4 | 213.5 | 189.7 | 181.4 | 235.7 | 260.4 | 235.6 | 208.1 | 133.8 | 193.2 | 230.1 | 141.6 | 175.4 | 178.5 | 119.1 | 134.8 | 142.1 | 183.4 | 179.2 | 308.4 | 395.7 | 291.9 | 172.0 | 222.1 | 208.5 | 331.2 | 230.5 | 346.0 | 240.4 | 405.8 |
| Inwestycje długoterminowe | 105.0 | 109.3 | 106.5 | 105.3 | 113.0 | 106.2 | 100.8 | 96.7 | 99.3 | 106.6 | 109.4 | 97.5 | 97.9 | 94.0 | 92.2 | 85.6 | 78.0 | 91.8 | 87.0 | 84.5 | 91.0 | 85.2 | 89.1 | 84.9 | 91.2 | 90.6 | 98.4 | 103.6 | 102.8 | 105.9 | 97.3 | 97.2 | 111.6 | 98.7 | 91.4 | 91.3 | 125.2 | 447.3 | 220.4 | 597.9 | 501.4 | 378.9 |
| Aktywa obrotowe | 1 992.9 | 1 172.8 | 950.2 | 2 502.0 | 1 199.5 | 1 029.1 | 2 651.4 | 2 062.5 | 1 898.9 | 3 101.0 | 3 288.4 | 3 497.4 | 3 148.9 | 2 250.6 | 2 072.9 | 2 506.0 | 2 148.8 | 2 317.2 | 2 083.8 | 1 957.2 | 1 600.7 | 1 680.5 | 2 175.7 | 3 023.1 | 2 531.5 | 1 937.9 | 1 531.2 | 1 557.0 | 2 320.5 | 2 809.5 | 3 065.6 | 2 435.7 | 2 194.5 | 1 557.5 | 1 250.7 | 1 659.9 | 1 611.7 | 2 890.4 | 2 281.6 | 3 456.0 | 2 138.5 | 2 818.2 |
| Środki pieniężne i Inwestycje | 1 347.7 | 535.0 | 334.9 | 1 936.1 | 632.2 | 453.5 | 1 827.5 | 1 600.9 | 1 457.3 | 2 676.3 | 2 476.9 | 3 007.4 | 2 741.8 | 1 853.6 | 1 716.2 | 2 104.5 | 1 698.4 | 1 842.8 | 1 688.7 | 1 459.8 | 1 303.7 | 1 181.2 | 1 268.3 | 894.5 | 1 751.6 | 1 100.5 | 1 140.5 | 1 269.3 | 2 021.0 | 2 468.2 | 2 707.6 | 1 917.0 | 1 481.4 | 1 055.7 | 837.8 | 1 244.9 | 1 210.6 | 2 410.1 | 1 843.8 | 2 938.8 | 1 707.9 | 2 255.0 |
| Zapasy | 147.0 | 115.5 | 99.4 | 80.6 | 85.1 | 142.9 | 58.1 | 89.2 | 53.8 | 40.7 | 44.1 | 59.9 | 28.8 | 56.0 | 44.1 | 69.1 | 75.7 | 95.9 | 34.0 | 148.4 | 54.6 | 176.5 | 78.6 | 67.5 | 37.2 | 34.6 | 121.9 | 22.7 | 12.0 | 97.9 | 85.8 | 107.7 | 218.6 | 132.9 | 143.4 | 94.2 | 95.0 | 30.1 | 97.8 | 23.1 | 26.6 | 83.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.1 | 173.9 | 176.6 | 119.8 | 89.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 347.7 | 535.0 | 334.9 | 1 936.1 | 632.2 | 453.5 | 1 827.5 | 1 600.9 | 1 457.3 | 2 676.3 | 2 476.9 | 3 007.4 | 2 741.8 | 1 853.6 | 1 716.2 | 2 104.5 | 1 698.4 | 1 842.8 | 1 688.7 | 1 459.8 | 1 303.7 | 1 181.2 | 1 268.3 | 894.5 | 1 751.6 | 1 100.5 | 1 140.5 | 1 269.3 | 2 021.0 | 2 468.2 | 2 707.6 | 1 917.0 | 1 481.4 | 1 055.7 | 837.8 | 1 244.9 | 1 210.6 | 2 315.0 | 1 669.9 | 2 762.1 | 1 588.1 | 2 166.0 |
| Należności krótkoterminowe | 133.6 | 128.0 | 208.4 | 86.2 | 68.6 | 98.9 | 50.8 | 79.5 | 73.2 | 37.8 | 65.6 | 74.3 | 78.4 | 70.3 | 74.6 | 76.8 | 68.7 | 73.8 | 75.6 | 102.6 | 91.8 | 70.7 | 105.3 | 112.4 | 158.4 | 112.7 | 144.2 | 112.2 | 109.5 | 104.9 | 93.2 | 148.3 | 216.6 | 229.5 | 138.3 | 176.2 | 120.8 | 62.3 | 177.1 | 145.2 | 156.6 | 340.4 |
| Dług krótkoterminowy | 863.7 | 812.0 | 7 697.0 | 4 821.0 | 1 644.1 | 5 603.7 | 10 006.4 | 824.6 | 844.7 | 887.3 | 4 577.3 | 925.4 | 1 769.9 | 802.5 | 4 682.0 | 3 452.3 | 3 472.0 | 1 877.2 | 2 368.6 | 4 202.4 | 3 731.3 | 4 084.9 | 7 604.7 | 5 430.5 | 2 844.1 | 2 440.8 | 2 192.1 | 4 995.2 | 1 754.0 | 1 414.0 | 1 884.6 | 1 210.7 | 1 250.5 | 1 167.5 | 1 212.6 | 1 212.1 | 1 692.9 | 1 787.8 | 1 018.8 | 1 181.7 | 1 097.7 | 1 399.5 |
| Zobowiązania krótkoterminowe | 1 328.1 | 1 265.9 | 8 281.5 | 5 302.6 | 2 054.5 | 6 109.3 | 10 402.8 | 1 244.3 | 1 225.9 | 1 228.0 | 4 967.4 | 1 322.2 | 2 261.3 | 1 333.9 | 5 106.2 | 4 015.4 | 3 884.4 | 2 308.5 | 2 722.2 | 4 694.6 | 4 188.0 | 4 712.3 | 7 962.1 | 5 770.3 | 3 222.7 | 3 339.3 | 3 036.8 | 5 760.9 | 2 269.8 | 1 916.6 | 2 412.0 | 1 819.3 | 1 927.0 | 1 867.5 | 1 780.0 | 1 791.7 | 2 285.4 | 2 278.5 | 1 549.0 | 1 596.8 | 1 549.4 | 2 053.9 |
| Rozliczenia międzyokresowe | 28.3 | 17.2 | 40.1 | 37.5 | 43.9 | 45.3 | 50.2 | 38.6 | 28.2 | 13.9 | 60.0 | 24.7 | 25.6 | 36.7 | 23.7 | 57.6 | 35.1 | 19.9 | 24.5 | 52.7 | 50.4 | 75.1 | 233.8 | 209.1 | 203.1 | 771.8 | 678.4 | 577.9 | 346.2 | 336.3 | 116.0 | 112.2 | 70.1 | 54.7 | 54.9 | 381.7 | 449.9 | 44.0 | 330.5 | 63.3 | 71.1 | 0.0 |
| Zobowiązania długoterminowe | 11 186.2 | 11 358.8 | 5 191.2 | 8 716.7 | 12 709.0 | 9 862.3 | 7 001.6 | 15 401.3 | 15 418.9 | 17 455.5 | 12 960.8 | 17 120.3 | 15 590.1 | 15 163.8 | 10 522.8 | 12 196.9 | 11 439.9 | 12 833.0 | 11 890.4 | 9 530.3 | 9 501.5 | 8 789.3 | 6 077.2 | 7 302.5 | 9 384.0 | 7 923.2 | 7 559.2 | 3 974.1 | 7 590.4 | 7 248.9 | 6 234.5 | 6 849.3 | 7 054.8 | 5 973.7 | 5 352.6 | 6 032.6 | 5 377.1 | 5 821.6 | 5 705.3 | 6 494.7 | 5 779.1 | 7 290.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.1 | 2.1 | 2.2 | 3.5 | 3.5 | 3.7 | 3.9 | 1.5 | 0.6 | 0.0 | 1.1 | 1.8 | 0.4 | 0.6 | 0.5 | 1.7 |
| Zobowiązania długoterminowe | 11 186.2 | 11 358.8 | 5 191.2 | 8 716.7 | 12 709.0 | 9 862.3 | 7 001.6 | 15 401.3 | 15 418.9 | 17 455.5 | 12 960.8 | 17 120.3 | 15 590.1 | 15 163.8 | 10 522.8 | 12 196.9 | 11 439.9 | 12 833.0 | 11 890.4 | 9 530.3 | 9 501.5 | 8 789.3 | 6 077.2 | 7 302.5 | 9 384.0 | 7 923.2 | 7 559.2 | 3 974.1 | 7 590.4 | 7 248.9 | 6 234.5 | 6 849.3 | 7 054.8 | 5 973.7 | 5 352.6 | 6 032.6 | 5 377.1 | 5 821.6 | 5 705.3 | 6 494.7 | 5 779.1 | 7 290.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | 27.0 | 25.8 | 24.9 | 23.6 | 22.3 | 20.9 | 19.8 | 18.6 | 17.2 | 15.9 | 14.8 | 13.5 | 12.1 | 10.7 | 5 547.9 | 7.9 | 4.1 | 25.3 | 20.9 |
| Zobowiązania ogółem | 12 514.3 | 12 624.7 | 13 472.6 | 14 019.2 | 14 763.5 | 15 971.7 | 17 404.4 | 16 645.6 | 16 644.9 | 18 683.5 | 17 928.2 | 18 442.6 | 17 851.4 | 16 497.8 | 15 628.9 | 16 212.2 | 15 324.3 | 15 141.5 | 14 612.6 | 14 225.0 | 13 689.5 | 13 501.5 | 14 039.3 | 13 072.9 | 12 606.6 | 11 262.6 | 10 596.0 | 9 735.0 | 9 860.2 | 9 165.5 | 8 646.4 | 8 668.6 | 8 981.8 | 7 841.2 | 7 132.6 | 7 824.3 | 7 662.5 | 8 100.1 | 7 254.3 | 8 091.5 | 7 328.5 | 9 344.7 |
| Kapitał (fundusz) podstawowy | 1 039.5 | 1 039.5 | 1 039.5 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 | 1 559.3 |
| Zyski zatrzymane | 13 928.1 | 13 907.3 | 13 571.8 | 13 169.3 | 12 994.1 | 11 478.2 | 10 267.3 | 9 791.5 | 8 932.4 | 8 813.5 | 8 754.5 | 8 748.9 | 8 575.0 | 8 681.8 | 8 789.6 | 8 881.1 | 8 987.5 | 9 135.7 | 9 051.7 | 8 905.9 | 8 876.2 | 8 891.7 | 8 701.2 | 7 517.7 | 7 495.6 | 7 523.2 | 7 999.4 | 8 822.0 | 9 486.1 | 10 471.4 | 10 959.3 | 11 441.5 | 12 004.1 | 11 690.1 | 11 861.0 | 11 702.4 | 11 723.1 | 11 867.8 | 12 198.3 | 12 492.7 | 12 619.3 | 12 693.4 |
| Kapitał własny | 15 032.9 | 15 283.9 | 14 765.5 | 17 028.6 | 18 162.6 | 16 486.2 | 14 881.4 | 14 381.2 | 13 325.4 | 13 632.6 | 13 086.0 | 12 893.5 | 12 493.4 | 12 335.5 | 11 903.9 | 12 728.0 | 12 529.5 | 12 695.5 | 12 367.7 | 11 803.4 | 11 722.5 | 11 559.0 | 12 223.7 | 10 381.9 | 10 671.7 | 10 134.3 | 10 972.9 | 12 087.7 | 13 578.3 | 14 365.0 | 14 946.3 | 16 374.7 | 18 245.0 | 16 462.8 | 16 272.2 | 16 799.5 | 17 221.5 | 16 245.7 | 17 643.6 | 18 116.7 | 15 936.9 | 16 863.5 |
| Udziały mniejszościowe | (1.1) | (1.1) | (1.1) | (1.2) | (1.3) | (1.9) | (1.9) | (1.9) | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27 547.2 | 27 908.5 | 28 238.1 | 31 047.8 | 32 926.1 | 32 457.8 | 32 285.7 | 31 026.8 | 29 970.2 | 32 316.0 | 31 014.2 | 31 336.1 | 30 344.8 | 28 833.2 | 27 532.9 | 28 940.2 | 27 853.8 | 27 836.9 | 26 980.3 | 26 028.4 | 25 412.0 | 25 060.6 | 26 263.0 | 23 454.8 | 23 278.3 | 21 396.8 | 21 568.9 | 21 822.6 | 23 438.5 | 23 530.5 | 23 592.8 | 25 043.3 | 27 226.8 | 24 304.0 | 23 404.8 | 24 623.9 | 24 884.0 | 24 345.8 | 24 897.9 | 26 208.1 | 23 265.4 | 26 208.3 |
| Inwestycje | 105.0 | 109.3 | 106.5 | 105.3 | 113.0 | 106.2 | 100.8 | 96.7 | 99.3 | 106.6 | 109.4 | 97.5 | 97.9 | 94.0 | 92.2 | 85.6 | 78.0 | 91.8 | 87.0 | 84.5 | 91.0 | 85.2 | 89.1 | 84.9 | 91.2 | 90.6 | 98.4 | 103.6 | 102.8 | 105.9 | 97.3 | 97.2 | 111.6 | 98.7 | 91.4 | 91.3 | 125.2 | 542.4 | 394.3 | 774.6 | 621.2 | 467.9 |
| Dług | 11 813.4 | 11 913.3 | 12 632.9 | 13 227.4 | 13 999.5 | 15 098.9 | 16 785.2 | 16 007.7 | 16 046.6 | 18 060.0 | 17 331.5 | 17 794.0 | 17 166.0 | 15 790.4 | 15 049.0 | 15 493.5 | 14 746.8 | 14 538.3 | 14 090.0 | 13 537.3 | 13 032.4 | 12 662.0 | 13 340.2 | 12 405.5 | 11 906.3 | 10 046.4 | 9 440.4 | 8 642.1 | 8 981.6 | 8 237.7 | 7 763.6 | 7 666.9 | 7 864.0 | 6 723.8 | 6 318.5 | 7 006.4 | 6 830.3 | 7 335.7 | 6 532.3 | 7 464.1 | 6 639.2 | 8 480.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 347.7 | 535.0 | 334.9 | 1 936.1 | 632.2 | 453.5 | 1 827.5 | 1 600.9 | 1 457.3 | 2 676.3 | 2 476.9 | 3 007.4 | 2 741.8 | 1 853.6 | 1 716.2 | 2 104.5 | 1 698.4 | 1 842.8 | 1 688.7 | 1 459.8 | 1 303.7 | 1 181.2 | 1 268.3 | 894.5 | 1 751.6 | 1 100.5 | 1 140.5 | 1 269.3 | 2 021.0 | 2 468.2 | 2 707.6 | 1 917.0 | 1 481.4 | 1 055.7 | 837.8 | 1 244.9 | 1 210.6 | 2 315.0 | 1 669.9 | 2 762.1 | 1 588.1 | 2 166.0 |
| Dług netto | 10 465.7 | 11 378.3 | 12 298.0 | 11 291.3 | 13 367.3 | 14 645.4 | 14 957.8 | 14 406.8 | 14 589.4 | 15 383.7 | 14 854.7 | 14 786.6 | 14 424.2 | 13 936.8 | 13 332.7 | 13 389.0 | 13 048.4 | 12 695.4 | 12 401.4 | 12 077.4 | 11 728.7 | 11 480.8 | 12 071.9 | 11 511.0 | 10 154.8 | 8 945.9 | 8 299.9 | 7 372.8 | 6 960.5 | 5 769.4 | 5 056.0 | 5 749.9 | 6 382.6 | 5 668.2 | 5 480.7 | 5 761.5 | 5 619.7 | 5 020.7 | 4 862.4 | 4 702.0 | 5 051.0 | 6 314.3 |
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