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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 |
| 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 | Q4 |
| Aktywa | 10 849.8 | 11 180.4 | 11 024.0 | 10 969.3 | 10 636.7 | 10 922.1 | 10 580.2 | 10 785.8 | 10 557.1 | 10 761.6 | 10 932.5 | 10 462.9 | 10 347.2 | 10 098.7 | 9 921.9 | 10 217.1 | 10 144.8 | 10 205.3 | 11 175.9 | 11 175.9 | 11 074.8 | 11 074.8 | 9 921.6 | 9 921.6 | 9 963.2 | 9 963.2 | 10 666.5 | 10 666.5 | 11 553.7 | 11 553.7 | 12 743.4 | 12 743.4 | 12 909.7 | 12 909.7 | 13 310.1 | 13 310.1 | 13 649.6 | 13 649.6 | 14 108.0 | 14 108.0 | 14 408.2 |
| Aktywa trwałe | 5 786.5 | 5 815.0 | 6 083.2 | 5 980.2 | 5 867.6 | 5 856.2 | 5 860.6 | 5 886.6 | 5 843.9 | 5 862.3 | 5 819.8 | 5 626.8 | 5 561.0 | 5 370.4 | 5 259.3 | 5 327.1 | 5 348.0 | 5 319.4 | 6 190.8 | 6 190.8 | 6 093.9 | 6 093.8 | 5 494.1 | 5 494.1 | 5 409.5 | 5 409.5 | 5 538.2 | 5 538.3 | 6 000.2 | 6 000.2 | 6 218.0 | 6 218.0 | 6 181.8 | 6 181.8 | 6 349.6 | 6 349.6 | 6 931.6 | 6 931.6 | 7 369.1 | 7 369.1 | 7 493.5 |
| Rzeczowe aktywa trwałe netto | 282.5 | 287.0 | 298.5 | 289.0 | 284.1 | 288.7 | 287.5 | 290.6 | 287.3 | 282.4 | 277.1 | 273.4 | 269.8 | 272.0 | 268.6 | 267.7 | 271.0 | 281.1 | 1 110.7 | 1 110.7 | 1 171.5 | 1 171.5 | 1 144.3 | 1 144.3 | 1 148.8 | 1 148.8 | 1 168.9 | 1 168.9 | 1 319.0 | 1 319.0 | 1 411.4 | 1 411.4 | 1 429.9 | 1 429.9 | 1 463.0 | 1 463.0 | 1 587.0 | 1 587.0 | 1 648.4 | 1 648.4 | 1 750.0 |
| Wartość firmy | 4 242.3 | 4 243.9 | 4 447.9 | 4 377.0 | 4 287.6 | 4 266.6 | 4 276.9 | 4 285.8 | 4 265.6 | 4 300.3 | 4 289.2 | 4 141.8 | 4 097.8 | 3 914.9 | 3 845.3 | 3 912.7 | 3 939.3 | 3 871.0 | 3 899.7 | 3 899.7 | 3 785.5 | 3 785.5 | 3 265.3 | 3 265.3 | 3 192.2 | 3 192.2 | 3 268.6 | 3 268.6 | 3 401.7 | 3 401.7 | 3 521.4 | 3 521.4 | 3 454.5 | 3 454.5 | 3 517.8 | 3 517.8 | 3 722.3 | 3 722.3 | 4 113.1 | 4 113.1 | 3 978.5 |
| Wartości niematerialne i prawne | 1 073.2 | 1 084.0 | 1 132.0 | 1 114.9 | 1 091.8 | 1 108.0 | 1 086.4 | 1 107.4 | 1 100.2 | 1 109.4 | 1 103.2 | 1 075.9 | 1 062.8 | 1 049.7 | 1 035.2 | 1 045.9 | 1 045.4 | 1 038.8 | 1 027.3 | 1 027.3 | 1 027.5 | 1 027.5 | 1 014.0 | 1 014.0 | 997.5 | 997.5 | 1 025.8 | 1 025.8 | 1 159.0 | 1 159.0 | 1 167.8 | 1 167.8 | 1 167.4 | 1 167.5 | 1 233.4 | 1 233.4 | 1 482.0 | 1 482.3 | 1 482.3 | 1 482.3 | 1 675.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 315.5 | 5 327.9 | 5 579.9 | 5 491.9 | 5 379.4 | 5 374.6 | 5 363.3 | 5 393.2 | 5 365.8 | 5 409.7 | 5 392.4 | 5 217.7 | 5 160.6 | 4 964.6 | 4 880.5 | 4 958.6 | 4 984.7 | 4 909.8 | 4 927.0 | 4 927.0 | 4 813.0 | 4 813.0 | 4 279.3 | 4 279.3 | 4 189.7 | 4 189.7 | 4 294.4 | 4 294.4 | 4 560.7 | 4 560.7 | 4 689.2 | 4 689.2 | 4 621.9 | 4 622.0 | 4 751.2 | 4 751.2 | 5 204.3 | 5 204.7 | 5 595.4 | 5 595.4 | 5 653.5 |
| Należności netto | 2 431.2 | 2 206.0 | 2 872.6 | 2 335.5 | 2 313.6 | 2 129.4 | 2 194.2 | 2 839.4 | 2 253.9 | 2 700.6 | 2 793.0 | 2 803.4 | 2 264.8 | 2 074.4 | 2 208.9 | 2 309.3 | 2 274.9 | 2 091.5 | 2 292.6 | 2 804.3 | 2 059.3 | 2 769.8 | 1 918.8 | 2 367.7 | 1 899.7 | 2 357.0 | 2 356.7 | 2 842.3 | 2 353.2 | 2 922.9 | 2 880.7 | 3 539.1 | 2 617.0 | 3 557.0 | 2 945.6 | 3 730.8 | 2 623.8 | 3 375.5 | 3 029.3 | 3 826.2 | 0.0 |
| Inwestycje długoterminowe | 48.7 | 24.8 | 36.1 | 35.0 | 42.6 | 33.8 | 53.0 | 57.2 | 57.5 | 25.6 | 40.1 | 35.0 | 39.0 | 38.0 | 42.2 | 43.5 | 44.1 | 24.9 | 52.7 | 52.7 | 29.3 | 49.3 | 47.7 | 47.7 | 32.2 | 41.2 | 41.7 | 41.7 | 41.7 | 56.6 | 52.3 | 52.3 | 50.9 | 66.5 | 70.7 | 70.7 | 65.7 | 73.1 | 58.1 | 58.1 | 0.0 |
| Aktywa obrotowe | 5 063.3 | 5 365.4 | 4 940.8 | 4 989.1 | 4 769.1 | 5 065.8 | 4 719.6 | 4 899.2 | 4 713.2 | 4 899.3 | 5 112.7 | 4 836.1 | 4 786.2 | 4 728.3 | 4 662.6 | 4 890.0 | 4 796.8 | 4 885.9 | 4 985.1 | 4 985.1 | 4 980.9 | 4 980.9 | 4 427.5 | 4 427.5 | 4 553.7 | 4 553.7 | 5 128.3 | 5 128.3 | 5 553.5 | 5 553.5 | 6 525.4 | 6 525.4 | 6 727.9 | 6 727.9 | 6 960.5 | 6 960.5 | 6 718.0 | 6 718.0 | 6 738.9 | 6 738.9 | 6 914.6 |
| Środki pieniężne i Inwestycje | 623.7 | 1 159.8 | 478.7 | 460.4 | 387.5 | 804.8 | 443.9 | 535.1 | 410.6 | 619.3 | 676.1 | 459.0 | 396.6 | 563.6 | 394.3 | 452.7 | 350.9 | 544.9 | 438.4 | 438.4 | 514.3 | 514.3 | 531.5 | 531.5 | 685.4 | 685.4 | 487.7 | 487.7 | 573.5 | 573.5 | 506.0 | 506.0 | 895.4 | 895.4 | 761.9 | 761.9 | 912.7 | 912.7 | 416.9 | 416.9 | 883.3 |
| Zapasy | 1 489.9 | 1 487.2 | 1 589.4 | 1 551.5 | 1 519.7 | 1 535.0 | 1 522.5 | 1 524.8 | 1 533.2 | 1 579.3 | 1 643.7 | 1 573.6 | 1 589.8 | 1 543.8 | 1 558.2 | 1 623.5 | 1 664.5 | 1 674.2 | 1 742.5 | 1 742.5 | 1 696.9 | 1 696.9 | 1 528.3 | 1 528.3 | 1 511.1 | 1 511.1 | 1 797.2 | 1 797.2 | 2 057.2 | 2 057.2 | 2 356.2 | 2 356.2 | 2 275.4 | 2 275.4 | 2 467.9 | 2 467.9 | 2 386.4 | 2 386.4 | 2 495.7 | 2 495.7 | 2 485.7 |
| Inwestycje krótkoterminowe | 0.0 | (24.6) | 0.0 | 0.0 | 0.0 | (33.6) | 0.0 | 0.0 | 0.0 | (25.3) | 0.0 | 0.0 | 0.0 | (37.8) | 0.0 | 0.0 | 0.0 | (24.7) | 0.0 | 0.0 | 0.0 | (49.0) | 0.0 | 0.0 | 0.0 | (41.0) | 0.0 | 0.0 | 0.0 | (43.8) | 0.0 | 0.0 | 0.0 | (60.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 623.7 | 1 159.8 | 478.7 | 460.4 | 387.5 | 804.8 | 443.9 | 535.1 | 410.6 | 619.3 | 676.1 | 459.0 | 396.6 | 563.6 | 394.3 | 452.7 | 350.9 | 544.9 | 438.4 | 438.4 | 514.3 | 514.3 | 531.5 | 531.5 | 685.4 | 685.4 | 487.7 | 487.7 | 573.5 | 573.5 | 506.0 | 506.0 | 895.4 | 895.4 | 761.9 | 761.9 | 912.7 | 912.7 | 416.9 | 416.9 | 883.3 |
| Należności krótkoterminowe | 2 009.4 | 2 126.8 | 2 027.1 | 2 075.9 | 1 948.3 | 2 138.3 | 1 919.9 | 2 105.9 | 2 007.2 | 2 179.0 | 2 051.6 | 2 058.9 | 2 017.1 | 2 034.8 | 1 949.5 | 2 097.3 | 1 986.5 | 2 024.6 | 2 083.3 | 2 083.3 | 2 021.7 | 2 021.7 | 1 685.9 | 1 685.9 | 1 807.3 | 1 807.3 | 2 182.1 | 2 182.1 | 2 170.0 | 2 170.0 | 2 647.0 | 2 647.0 | 2 371.8 | 2 371.8 | 2 615.7 | 2 615.7 | 2 299.3 | 2 299.3 | 2 566.8 | 2 566.8 | 2 305.4 |
| Dług krótkoterminowy | 296.9 | 371.3 | 621.8 | 501.7 | 524.7 | 668.5 | 728.4 | 629.8 | 820.4 | 609.9 | 997.9 | 659.7 | 670.0 | 161.8 | 345.4 | 290.4 | 336.9 | 653.9 | 875.2 | 1 045.3 | 744.2 | 912.4 | 405.9 | 574.8 | 113.3 | 285.7 | 165.3 | 344.8 | 832.4 | 1 031.1 | 733.7 | 948.7 | 540.0 | 746.1 | 837.7 | 1 048.4 | 228.7 | 450.1 | 287.5 | 518.3 | 1 119.5 |
| Zobowiązania krótkoterminowe | 2 943.9 | 3 206.3 | 3 346.7 | 3 449.1 | 3 175.7 | 3 600.2 | 3 373.4 | 3 548.1 | 3 492.1 | 3 519.9 | 3 744.8 | 3 510.3 | 3 385.0 | 2 934.6 | 3 004.7 | 3 229.3 | 3 069.7 | 3 482.4 | 3 924.5 | 3 924.5 | 3 722.4 | 3 722.4 | 2 997.2 | 2 997.2 | 2 864.5 | 2 864.5 | 3 379.9 | 3 379.9 | 4 253.4 | 4 253.4 | 4 663.0 | 4 663.0 | 4 343.9 | 4 343.9 | 4 664.1 | 4 664.1 | 3 845.1 | 3 845.1 | 4 078.2 | 4 078.2 | 4 715.7 |
| Rozliczenia międzyokresowe | 37.4 | 252.9 | 35.1 | 220.1 | 19.4 | 302.2 | 57.7 | 133.1 | 17.7 | 266.7 | 39.4 | 147.7 | 27.4 | 257.8 | 25.6 | 158.5 | 36.7 | 291.0 | 0.0 | 144.8 | 0.0 | 539.8 | 0.0 | 19.2 | 0.0 | 508.1 | 0.0 | 55.3 | 0.0 | 713.4 | 0.0 | 114.9 | 0.0 | 848.0 | 0.0 | 26.8 | 0.0 | 246.7 | 0.0 | 14.9 | 0.0 |
| Zobowiązania długoterminowe | 3 575.8 | 3 630.7 | 3 195.5 | 3 104.5 | 3 110.3 | 2 969.0 | 2 876.1 | 2 979.3 | 2 836.4 | 2 858.4 | 2 773.2 | 2 729.5 | 2 696.9 | 3 000.5 | 2 738.8 | 2 834.1 | 2 829.0 | 2 490.7 | 3 097.4 | 3 097.4 | 3 117.1 | 3 117.1 | 3 232.7 | 3 232.6 | 3 304.0 | 3 303.9 | 3 218.4 | 3 218.4 | 2 739.4 | 2 739.5 | 3 059.7 | 3 059.8 | 3 283.9 | 3 284.0 | 3 320.3 | 3 320.3 | 4 273.3 | 4 273.3 | 4 459.0 | 4 459.0 | 4 122.6 |
| Rezerwy z tytułu odroczonego podatku | 158.0 | 196.9 | 181.1 | 177.9 | 191.2 | 211.2 | 200.1 | 205.6 | 208.1 | 240.0 | 224.2 | 208.2 | 198.8 | 173.7 | 144.8 | 163.0 | 165.3 | 225.2 | 0.0 | 195.8 | 0.0 | 184.6 | 0.0 | 188.1 | 0.0 | 184.1 | 0.0 | 215.8 | 0.0 | 229.9 | 0.0 | 277.9 | 0.0 | 232.4 | 0.0 | 250.5 | 0.0 | 295.3 | 0.0 | 300.4 | 295.7 |
| Zobowiązania długoterminowe | 3 575.8 | 3 630.7 | 3 195.5 | 3 104.5 | 3 110.3 | 2 969.0 | 2 876.1 | 2 979.3 | 2 836.4 | 2 858.4 | 2 773.2 | 2 729.5 | 2 696.9 | 3 000.5 | 2 738.8 | 2 834.1 | 2 829.0 | 2 490.7 | 3 097.4 | 3 097.4 | 3 117.1 | 3 117.1 | 3 232.7 | 3 232.6 | 3 304.0 | 3 303.9 | 3 218.4 | 3 218.4 | 2 739.4 | 2 739.5 | 3 059.7 | 3 059.8 | 3 283.9 | 3 284.0 | 3 320.3 | 3 320.3 | 4 273.3 | 4 273.3 | 4 459.0 | 4 459.0 | 4 122.6 |
| Zobowiązania z tytułu leasingu | 28.8 | 27.2 | 28.3 | 25.5 | 23.5 | 27.5 | 27.7 | 26.2 | 25.3 | 23.7 | 22.1 | 21.2 | 20.1 | 20.5 | 19.8 | 18.8 | 17.6 | 15.7 | 954.7 | 954.7 | 1 010.0 | 1 010.0 | 995.2 | 995.2 | 1 005.7 | 1 005.7 | 1 035.3 | 1 035.3 | 1 168.8 | 1 168.8 | 1 262.3 | 1 262.3 | 1 243.1 | 1 243.1 | 1 272.3 | 1 272.3 | 1 361.9 | 1 140.5 | 1 424.6 | 1 193.8 | 1 521.3 |
| Zobowiązania ogółem | 6 519.7 | 6 837.0 | 6 542.2 | 6 553.6 | 6 286.0 | 6 569.2 | 6 249.5 | 6 527.4 | 6 328.5 | 6 378.3 | 6 518.0 | 6 239.8 | 6 081.9 | 5 935.1 | 5 743.5 | 6 063.4 | 5 898.7 | 5 973.1 | 7 021.9 | 7 021.9 | 6 839.5 | 6 839.5 | 6 229.9 | 6 229.8 | 6 168.5 | 6 168.4 | 6 598.3 | 6 598.3 | 6 992.8 | 6 992.9 | 7 722.7 | 7 722.8 | 7 627.8 | 7 627.9 | 7 984.4 | 7 984.4 | 8 118.4 | 8 118.4 | 8 537.2 | 8 537.2 | 8 838.3 |
| Kapitał (fundusz) podstawowy | 1 467.5 | 1 460.0 | 1 460.1 | 1 463.9 | 1 509.3 | 1 509.4 | 1 509.4 | 1 511.1 | 1 511.4 | 1 514.5 | 1 514.7 | 1 516.1 | 1 516.7 | 1 516.7 | 1 516.7 | 1 519.5 | 1 519.9 | 1 519.9 | 1 519.9 | 1 519.9 | 1 520.5 | 1 520.5 | 1 522.1 | 1 522.1 | 1 522.1 | 1 522.1 | 1 527.6 | 1 527.6 | 1 528.6 | 1 528.6 | 1 534.5 | 1 534.5 | 1 517.1 | 1 517.1 | 1 517.1 | 1 517.1 | 1 503.6 | 1 503.6 | 1 508.7 | 1 508.7 | 1 491.2 |
| Zyski zatrzymane | 1 291.3 | 1 351.5 | 1 378.1 | 1 256.3 | 1 154.8 | 1 154.5 | 1 196.1 | 1 244.6 | 1 297.4 | 1 303.2 | 1 367.1 | 1 270.8 | 1 341.6 | 1 287.1 | 1 350.1 | 1 247.9 | 1 330.4 | 1 226.5 | 1 363.5 | 1 363.3 | 1 404.6 | 1 404.4 | 950.5 | 950.4 | 1 148.8 | 1 148.8 | 1 444.7 | 1 444.7 | 1 783.3 | 1 783.3 | 2 226.8 | 2 226.8 | 2 716.8 | 2 716.8 | 3 126.1 | 3 126.1 | 3 448.2 | 3 448.3 | 3 406.4 | 3 406.4 | 3 432.7 |
| Kapitał własny | 4 330.1 | 4 343.4 | 4 481.8 | 4 415.7 | 4 350.7 | 4 352.9 | 4 330.7 | 4 258.4 | 4 228.6 | 4 383.3 | 4 414.5 | 4 223.1 | 4 265.3 | 4 163.6 | 4 178.3 | 4 153.7 | 4 246.2 | 4 232.2 | 4 154.0 | 4 154.0 | 4 235.3 | 4 235.3 | 3 691.7 | 3 691.7 | 3 794.7 | 3 794.7 | 4 068.2 | 4 068.2 | 4 560.9 | 4 560.9 | 5 020.7 | 5 020.7 | 5 281.9 | 5 281.9 | 5 325.7 | 5 325.7 | 5 531.2 | 5 531.2 | 5 570.8 | 5 570.8 | 5 569.9 |
| Udziały mniejszościowe | 7.1 | 7.7 | 9.3 | 10.6 | 7.3 | 9.0 | 8.4 | 8.4 | 7.4 | 5.2 | 5.0 | 3.0 | 3.4 | 2.2 | 2.1 | 2.4 | 2.0 | 3.8 | 5.3 | 5.3 | 5.2 | 5.2 | 0.4 | 0.4 | (0.4) | (0.4) | (0.7) | (0.7) | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 4.8 | 4.8 | 5.7 |
| Pasywa | 10 849.8 | 11 180.4 | 11 024.0 | 10 969.3 | 10 636.7 | 10 922.1 | 10 580.2 | 10 785.8 | 10 557.1 | 10 761.6 | 10 932.5 | 10 462.9 | 10 347.2 | 10 098.7 | 9 919.7 | 10 217.1 | 10 142.9 | 10 205.3 | 11 175.9 | 11 175.9 | 11 074.8 | 11 074.8 | 9 921.6 | 9 921.1 | 9 963.2 | 9 963.5 | 10 666.5 | 10 666.5 | 11 553.7 | 11 553.8 | 12 743.4 | 12 743.4 | 12 909.7 | 12 909.7 | 13 310.1 | 13 310.1 | 13 649.6 | 13 649.6 | 14 108.0 | 14 108.0 | 14 408.2 |
| Inwestycje | 48.7 | 0.2 | 36.1 | 35.0 | 42.6 | 0.2 | 53.0 | 57.2 | 57.5 | 0.3 | 40.1 | 35.0 | 39.0 | 0.2 | 42.2 | 43.5 | 44.1 | 0.2 | 52.7 | 52.7 | 29.3 | 0.3 | 47.7 | 47.7 | 32.2 | 0.2 | 41.7 | 41.7 | 41.7 | 12.8 | 52.3 | 52.3 | 50.9 | 5.7 | 70.7 | 70.7 | 65.7 | 73.1 | 58.1 | 58.1 | 9.8 |
| Dług | 3 300.2 | 3 367.3 | 3 140.0 | 3 012.1 | 3 043.6 | 3 010.5 | 2 971.8 | 2 945.8 | 2 956.6 | 2 805.0 | 3 117.6 | 2 781.9 | 2 783.7 | 2 612.4 | 2 595.4 | 2 581.4 | 2 619.5 | 2 590.1 | 3 422.5 | 3 592.6 | 3 323.8 | 3 492.0 | 3 067.7 | 3 236.6 | 2 865.5 | 3 037.9 | 2 871.5 | 3 050.9 | 3 098.0 | 3 296.8 | 3 323.0 | 3 538.0 | 3 348.1 | 3 554.1 | 3 682.4 | 3 893.0 | 3 962.1 | 4 183.5 | 4 178.6 | 4 377.7 | 4 727.1 |
| Środki pieniężne i inne aktywa pieniężne | 623.7 | 1 159.8 | 478.7 | 460.4 | 387.5 | 804.8 | 443.9 | 535.1 | 410.6 | 619.3 | 676.1 | 459.0 | 396.6 | 563.6 | 394.3 | 452.7 | 350.9 | 544.9 | 438.4 | 438.4 | 514.3 | 514.3 | 531.5 | 531.5 | 685.4 | 685.4 | 487.7 | 487.7 | 573.5 | 573.5 | 506.0 | 506.0 | 895.4 | 895.4 | 761.9 | 761.9 | 912.7 | 912.7 | 416.9 | 416.9 | 883.3 |
| Dług netto | 2 676.5 | 2 207.5 | 2 661.3 | 2 551.7 | 2 656.1 | 2 205.7 | 2 527.9 | 2 410.7 | 2 546.0 | 2 185.7 | 2 441.5 | 2 322.9 | 2 387.1 | 2 048.8 | 2 201.1 | 2 128.7 | 2 268.6 | 2 045.2 | 2 984.1 | 3 154.2 | 2 809.5 | 2 977.7 | 2 536.2 | 2 705.1 | 2 180.1 | 2 352.5 | 2 383.8 | 2 563.2 | 2 524.5 | 2 723.3 | 2 817.0 | 3 032.0 | 2 452.7 | 2 658.7 | 2 920.5 | 3 131.1 | 3 049.4 | 3 270.8 | 3 761.7 | 3 960.8 | 3 843.8 |
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