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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 |
| 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 |
| Aktywa | 17 405.3 | 17 746.0 | 17 767.2 | 17 567.2 | 17 703.9 | 16 236.2 | 15 721.8 | 15 521.1 | 15 752.2 | 22 284.9 | 21 765.1 | 39 396.1 | 36 944.0 | 36 110.8 | 34 959.6 | 34 903.2 | 34 471.6 | 31 614.6 | 31 794.9 | 31 478.4 | 31 624.2 | 29 833.1 | 30 856.9 | 28 000.6 | 26 643.6 | 26 069.0 | 25 781.2 | 25 491.2 | 25 415.0 | 24 937.7 | 24 640.8 | 25 544.3 | 26 095.1 | 26 019.1 | 26 483.0 | 26 862.0 | 19 870.2 | 19 535.6 | 7 814.0 | 8 676.1 |
| Aktywa trwałe | 14 880.6 | 15 249.2 | 15 417.5 | 15 145.1 | 15 340.8 | 14 211.9 | 13 954.0 | 13 921.8 | 13 762.1 | 19 316.7 | 18 988.5 | 34 092.8 | 32 649.3 | 32 295.4 | 31 508.3 | 31 547.8 | 31 247.0 | 28 599.3 | 29 101.1 | 28 647.1 | 28 736.0 | 27 003.1 | 27 121.0 | 25 131.5 | 23 779.4 | 22 200.2 | 21 790.4 | 21 574.6 | 21 360.9 | 20 865.4 | 20 773.5 | 21 166.0 | 21 538.9 | 21 257.2 | 16 076.8 | 15 953.6 | 15 599.7 | 18 048.6 | 6 479.5 | 7 066.7 |
| Rzeczowe aktywa trwałe netto | 14 387.2 | 14 773.4 | 14 947.2 | 14 682.8 | 14 870.8 | 13 765.5 | 13 490.8 | 13 435.3 | 13 272.1 | 18 475.7 | 18 132.2 | 33 015.5 | 31 468.5 | 31 218.8 | 30 351.9 | 30 299.8 | 30 033.2 | 27 516.1 | 28 020.8 | 27 628.6 | 27 687.5 | 26 373.5 | 26 415.3 | 24 479.1 | 23 154.8 | 21 966.9 | 21 574.7 | 21 357.7 | 21 140.8 | 20 651.5 | 20 530.6 | 20 870.5 | 21 228.7 | 20 977.9 | 15 777.7 | 15 607.0 | 15 235.2 | 4 110.2 | 4 481.9 | 4 962.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 65.6 | 0.0 | 0.0 | 0.3 | 19.3 | 0.0 | 0.0 | 0.0 | 41.2 | 0.0 | 0.0 | 0.0 | 517.1 | 393.0 | 339.0 | 290.5 | 439.2 | 173.1 | 133.4 | 103.2 | 0.0 | 45.6 | 23.8 | 10.5 | 124.8 | 10.3 | 7.4 | 5.6 | 119.2 | 14.5 | 14.5 | 14.5 | (140.5) | 4.4 | 4.4 | 5.0 | (1.2) | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 152.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 685.5 | 1 502.3 | 1 449.5 | 906.0 | 877.0 | 1 266.0 | 1 254.0 | 1 787.0 | 2 138.2 | 2 652.8 | 2 133.2 | 951.3 | 607.3 | 1 020.6 |
| Inwestycje długoterminowe | 433.8 | 348.3 | 407.9 | 402.7 | 413.9 | 389.1 | 425.0 | 440.4 | 444.0 | 703.7 | 805.8 | 1 062.9 | 658.2 | 553.8 | 750.3 | 895.3 | 909.6 | 642.1 | 895.7 | 874.2 | 936.5 | 384.0 | 655.8 | 623.1 | 605.8 | 102.9 | 189.8 | 194.0 | 199.3 | 80.2 | 205.9 | 263.4 | 277.0 | 140.5 | 273.7 | 323.7 | 336.4 | 249.5 | 1 997.6 | 2 103.8 |
| Aktywa obrotowe | 2 524.7 | 2 496.8 | 2 349.7 | 2 422.1 | 2 363.1 | 2 024.3 | 1 767.9 | 1 599.3 | 1 990.1 | 2 968.2 | 2 776.6 | 5 303.3 | 4 294.7 | 3 816.1 | 3 451.3 | 3 355.4 | 3 224.6 | 3 015.3 | 2 693.8 | 2 831.2 | 2 888.2 | 2 830.0 | 3 736.0 | 2 869.1 | 2 864.2 | 3 868.8 | 3 990.8 | 3 916.6 | 4 054.0 | 4 072.3 | 3 867.3 | 4 378.3 | 4 556.2 | 4 761.9 | 10 406.2 | 10 908.4 | 4 270.5 | 1 487.0 | 1 334.5 | 1 609.4 |
| Środki pieniężne i Inwestycje | 1 354.1 | 1 288.5 | 1 226.2 | 1 102.5 | 1 246.7 | 1 001.3 | 645.4 | 434.0 | 920.3 | 1 742.6 | 1 412.3 | 2 430.1 | 2 127.0 | 1 754.8 | 1 482.1 | 1 384.8 | 1 343.9 | 1 203.3 | 799.7 | 813.0 | 1 041.6 | 993.6 | 991.6 | 1 117.1 | 1 062.3 | 2 423.0 | 2 144.3 | 2 233.8 | 2 358.5 | 2 474.2 | 2 121.6 | 2 080.5 | 2 177.1 | 2 191.1 | 2 230.0 | 1 801.0 | 1 950.5 | 512.4 | 691.3 | 561.2 |
| Zapasy | 74.7 | 61.2 | 69.5 | 60.1 | 65.8 | 57.0 | 53.3 | 81.4 | 90.2 | 73.1 | 103.0 | 202.2 | 198.9 | 219.3 | 193.0 | 168.0 | 158.1 | 170.2 | 169.6 | 141.4 | 147.2 | 177.2 | 229.4 | 175.8 | 168.9 | 165.3 | 160.9 | 154.9 | 174.5 | 173.0 | 170.0 | 186.9 | 252.1 | 228.2 | 196.3 | 158.7 | 171.3 | 23.2 | 35.9 | 27.6 |
| Inwestycje krótkoterminowe | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 8.1 | 8.0 | 10.2 | 9.4 | 10.4 | 13.3 | 14.3 | 13.1 | 13.7 | 13.8 | 11.9 | 11.4 | 11.1 | 8.8 | 8.2 | 4.4 | 5.5 | 8.3 | 11.1 | 15.7 | 15.4 | 15.2 | 15.2 | 22.4 | 17.6 | 18.8 | 21.0 | 21.0 | 18.6 | 23.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 353.6 | 1 288.1 | 1 225.8 | 1 102.2 | 1 246.3 | 1 001.1 | 645.2 | 425.9 | 912.3 | 1 732.4 | 1 402.9 | 2 419.7 | 2 113.7 | 1 740.5 | 1 469.1 | 1 371.0 | 1 330.1 | 1 191.3 | 788.4 | 801.9 | 1 032.8 | 985.4 | 987.2 | 1 111.6 | 1 054.0 | 2 411.9 | 2 128.6 | 2 218.4 | 2 343.3 | 2 459.0 | 2 099.2 | 2 062.8 | 2 158.2 | 2 170.1 | 2 209.0 | 1 782.4 | 1 927.4 | 512.4 | 691.3 | 561.2 |
| Należności krótkoterminowe | 0.0 | 371.5 | 0.0 | 0.0 | 0.0 | 126.2 | 0.0 | 0.0 | 0.0 | 244.6 | 0.0 | 0.0 | 0.0 | 432.1 | 0.0 | 0.0 | 0.0 | 97.4 | 0.0 | 0.0 | 0.0 | 339.2 | 0.0 | 0.0 | 0.0 | 532.4 | 1 180.1 | 1 101.4 | 1 036.3 | 552.1 | 1 330.0 | 1 683.2 | 1 659.4 | 694.6 | 1 638.1 | 1 764.0 | 1 121.7 | 513.0 | 717.2 | 914.3 |
| Dług krótkoterminowy | 1 588.6 | 1 244.3 | 2 873.6 | 2 703.7 | 3 405.1 | 2 602.7 | 2 010.3 | 2 001.8 | 270.1 | 330.7 | 353.6 | 768.6 | 572.2 | 650.4 | 11 550.2 | 11 765.8 | 7 611.9 | 25 888.7 | 25 961.5 | 26 014.3 | 26 888.8 | 27 632.5 | 30 192.0 | 28 322.1 | 28 304.8 | 3 499.9 | 3 433.4 | 3 342.7 | 3 271.1 | 2 912.9 | 3 101.1 | 3 783.3 | 4 470.2 | 2 607.8 | 20 586.1 | 20 601.9 | 14 226.0 | 13 434.9 | 672.4 | 622.3 |
| Zobowiązania krótkoterminowe | 2 105.8 | 2 087.7 | 3 569.4 | 3 350.5 | 4 044.5 | 3 140.7 | 2 689.8 | 2 724.6 | 900.4 | 1 006.2 | 984.6 | 2 337.5 | 1 936.4 | 2 020.8 | 13 086.8 | 13 507.8 | 9 195.9 | 27 669.4 | 27 747.7 | 27 847.0 | 28 806.7 | 29 094.1 | 32 394.3 | 30 660.7 | 30 497.2 | 4 645.0 | 4 613.6 | 4 444.1 | 4 307.4 | 4 004.4 | 4 431.1 | 5 466.5 | 6 129.6 | 4 029.8 | 22 224.2 | 22 365.9 | 15 347.7 | 13 947.9 | 1 389.6 | 1 536.6 |
| Rozliczenia międzyokresowe | 0.0 | 118.2 | 0.0 | 0.0 | 0.0 | 132.7 | 0.0 | 0.0 | 0.0 | 105.7 | 0.0 | 0.0 | 0.0 | 343.4 | 0.0 | 0.0 | 0.0 | 825.4 | 0.0 | 0.0 | 0.0 | 612.0 | 0.0 | 0.0 | 0.0 | 443.7 | (1 180.1) | (1 101.4) | (1 036.3) | 426.0 | (1 330.0) | (1 683.2) | (1 659.4) | 0.0 | (1 638.1) | (1 764.0) | (1 121.7) | (228.5) | (717.2) | (914.3) |
| Zobowiązania długoterminowe | 9 982.0 | 10 600.7 | 9 495.9 | 9 217.5 | 8 754.0 | 9 428.0 | 9 117.8 | 8 691.5 | 10 283.9 | 17 823.0 | 17 570.9 | 30 468.1 | 28 924.9 | 29 127.6 | 17 445.3 | 17 632.3 | 21 949.5 | 4 795.9 | 5 380.7 | 5 286.7 | 5 474.4 | 4 574.4 | 4 832.8 | 4 357.0 | 4 158.2 | 17 180.9 | 17 268.2 | 17 372.6 | 17 693.3 | 17 849.8 | 17 435.4 | 18 483.1 | 19 012.5 | 20 236.2 | 2 532.4 | 2 635.4 | 2 621.0 | 3 718.2 | 4 749.0 | 5 354.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.8 | 0.0 | 0.0 | 0.0 | 498.1 | 0.0 | 0.0 | 0.0 | 573.6 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 982.0 | 10 600.7 | 9 495.9 | 9 217.5 | 8 754.0 | 9 428.0 | 9 117.8 | 8 691.5 | 10 283.9 | 17 823.0 | 17 570.9 | 30 468.1 | 28 924.9 | 29 127.6 | 17 445.3 | 17 632.3 | 21 949.5 | 4 795.9 | 5 380.7 | 5 286.7 | 5 474.4 | 4 574.4 | 4 832.8 | 4 357.0 | 4 158.2 | 17 180.9 | 17 268.2 | 17 372.6 | 17 693.3 | 17 849.8 | 17 435.4 | 18 483.1 | 19 012.5 | 20 236.2 | 2 532.4 | 2 635.4 | 2 621.0 | 3 718.2 | 4 749.0 | 5 354.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 241.2 | 0.0 | 0.0 | 0.0 | 3 030.1 | 0.0 | 0.0 | 0.0 | 3 010.6 | 0.0 | 0.0 | 0.0 | 4 284.3 | 0.0 | 0.0 | 0.0 | 2 814.2 | 2 487.0 | 2.4 | 2.5 | 2 747.1 | 2 355.0 | 2 624.0 | 2 795.0 | 3 712.1 | 3 980.9 | 4 094.8 | 4 053.7 | 1 795.6 | 3 944.9 | 4 429.3 |
| Zobowiązania ogółem | 12 087.8 | 12 688.5 | 13 065.4 | 12 568.0 | 12 798.5 | 12 568.6 | 11 807.7 | 11 416.0 | 11 184.3 | 18 829.2 | 18 555.5 | 32 805.6 | 30 861.4 | 31 148.4 | 30 532.1 | 31 140.1 | 31 145.3 | 32 465.3 | 33 128.4 | 33 133.8 | 34 281.1 | 33 668.5 | 37 227.1 | 35 017.8 | 34 655.4 | 21 825.9 | 21 881.7 | 21 816.7 | 22 000.7 | 21 854.2 | 21 866.5 | 23 949.7 | 25 142.1 | 24 266.0 | 24 756.5 | 25 001.3 | 17 968.6 | 17 666.1 | 6 138.5 | 6 890.9 |
| Kapitał (fundusz) podstawowy | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 77.4 | 123.0 | 177.4 | 177.4 | 583.1 | 583.1 | 583.1 | 583.1 | 583.1 | 4 602.8 | 583.1 | 4 602.8 | 583.1 | 583.1 | 583.1 | 583.1 | 583.1 | 583.1 | 74.9 | 74.9 | 74.9 | 75.3 | 75.6 | 76.8 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 77.3 | 82.3 | 82.3 | 82.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 5 317.5 | 5 057.5 | 4 701.8 | 4 999.2 | 4 905.4 | 3 667.6 | 3 914.2 | 4 105.0 | 4 567.9 | 3 455.7 | 3 209.6 | 6 590.5 | 6 082.6 | 4 962.4 | 4 427.5 | 3 763.0 | 3 326.3 | (850.7) | (1 333.5) | (1 655.4) | (2 657.0) | (3 835.4) | (6 370.1) | (7 017.2) | (8 011.8) | 4 243.1 | 3 899.5 | 3 674.5 | 3 414.3 | 3 083.5 | 2 774.3 | 1 594.6 | 953.0 | 1 753.1 | 1 726.5 | 1 860.7 | 1 901.6 | 1 869.5 | 1 675.5 | 1 785.2 |
| Udziały mniejszościowe | (46.3) | (89.0) | (103.4) | (88.9) | (115.7) | (114.9) | (75.7) | 2.6 | 2.6 | (63.2) | 59.3 | 54.0 | 51.0 | 32.0 | 28.4 | 24.8 | 22.4 | 2.4 | 1.3 | 1.9 | 3.7 | 2.7 | 8.5 | 8.1 | 9.2 | 15.8 | 14.5 | 17.1 | 29.5 | (4.6) | (2.9) | (7.4) | (10.3) | (9.4) | (13.7) | (12.1) | (8.1) | (2.7) | 30.6 | 41.2 |
| Pasywa | 17 405.3 | 17 746.0 | 17 767.2 | 17 567.2 | 17 703.9 | 16 236.2 | 15 721.8 | 15 521.1 | 15 752.2 | 22 284.9 | 21 765.1 | 39 396.1 | 36 944.0 | 36 110.8 | 34 959.6 | 34 903.2 | 34 471.6 | 31 614.6 | 31 794.9 | 31 478.4 | 31 624.2 | 29 833.1 | 30 856.9 | 28 000.6 | 26 643.6 | 26 069.0 | 25 781.2 | 25 491.2 | 25 415.0 | 24 937.7 | 24 640.8 | 25 544.3 | 26 095.1 | 26 019.1 | 26 483.0 | 26 862.0 | 19 870.2 | 19 535.6 | 7 814.0 | 8 676.1 |
| Inwestycje | 434.3 | 348.7 | 408.2 | 403.0 | 414.2 | 389.3 | 425.2 | 448.5 | 452.0 | 713.9 | 815.2 | 1 073.3 | 671.5 | 568.1 | 763.3 | 909.0 | 923.4 | 654.0 | 907.1 | 885.2 | 945.3 | 392.2 | 660.1 | 628.6 | 614.1 | 114.0 | 205.5 | 209.4 | 214.5 | 95.4 | 228.3 | 281.0 | 295.8 | 161.5 | 294.7 | 342.2 | 359.5 | 249.5 | 1 997.6 | 2 103.8 |
| Dług | 11 467.0 | 11 671.0 | 12 171.3 | 11 738.6 | 11 959.3 | 11 876.2 | 11 003.3 | 10 454.4 | 10 292.6 | 17 819.2 | 17 591.6 | 30 819.1 | 28 973.4 | 29 216.9 | 28 407.2 | 28 838.5 | 29 013.8 | 29 980.4 | 31 079.7 | 31 016.5 | 32 097.7 | 32 116.9 | 34 942.1 | 32 602.7 | 32 387.6 | 20 630.5 | 20 673.3 | 20 677.5 | 20 934.2 | 20 717.6 | 20 507.1 | 22 237.6 | 23 451.2 | 22 810.1 | 23 094.5 | 23 213.9 | 16 826.2 | 15 795.1 | 5 299.8 | 5 859.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 353.6 | 1 288.1 | 1 225.8 | 1 102.2 | 1 246.3 | 1 001.1 | 645.2 | 425.9 | 912.3 | 1 732.4 | 1 402.9 | 2 419.7 | 2 113.7 | 1 740.5 | 1 469.1 | 1 371.0 | 1 330.1 | 1 191.3 | 788.4 | 801.9 | 1 032.8 | 985.4 | 987.2 | 1 111.6 | 1 054.0 | 2 411.9 | 2 128.6 | 2 218.4 | 2 343.3 | 2 459.0 | 2 099.2 | 2 062.8 | 2 158.2 | 2 170.1 | 2 209.0 | 1 782.4 | 1 927.4 | 512.4 | 691.3 | 561.2 |
| Dług netto | 10 113.3 | 10 382.9 | 10 945.5 | 10 636.4 | 10 713.0 | 10 875.1 | 10 358.1 | 10 028.5 | 9 380.3 | 16 086.7 | 16 188.7 | 28 399.4 | 26 859.7 | 27 476.4 | 26 938.1 | 27 467.5 | 27 683.7 | 28 789.0 | 30 291.4 | 30 214.6 | 31 064.9 | 31 131.4 | 33 954.9 | 31 491.0 | 31 333.6 | 18 218.6 | 18 544.6 | 18 459.2 | 18 591.0 | 18 258.6 | 18 407.8 | 20 174.7 | 21 293.0 | 20 640.1 | 20 885.5 | 21 431.4 | 14 898.8 | 15 282.6 | 4 608.4 | 5 298.6 |
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