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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 | 15 544.7 | 15 943.7 | 15 998.8 | 15 870.9 | 15 308.5 | 15 607.4 | 15 740.8 | 15 720.7 | 15 670.5 | 18 662.1 | 19 312.3 | 19 773.2 | 19 079.9 | 19 683.2 | 20 179.6 | 20 447.7 | 19 408.0 | 21 460.3 | 21 523.6 | 21 322.5 | 20 596.6 | 22 905.0 | 22 984.4 | 23 040.9 | 23 566.3 | 23 876.0 | 23 962.9 | 24 326.6 | 28 197.6 | 29 358.7 | 29 361.4 | 25 523.9 | 24 963.3 | 25 071.7 | 24 933.2 | 24 097.1 | 23 663.8 | 23 853.9 | 22 454.2 | 22 481.8 | 21 848.9 |
| Aktywa trwałe | 11 595.9 | 11 619.0 | 11 654.0 | 11 597.6 | 11 646.4 | 11 590.6 | 11 447.6 | 11 458.6 | 10 882.0 | 14 293.8 | 14 473.2 | 14 744.5 | 14 513.8 | 14 605.3 | 14 857.0 | 14 892.3 | 14 838.6 | 16 206.4 | 16 178.4 | 15 994.5 | 16 140.0 | 17 212.1 | 17 214.9 | 17 253.9 | 17 530.3 | 17 353.0 | 17 407.2 | 17 450.2 | 19 671.2 | 19 622.5 | 19 388.6 | 16 719.3 | 16 988.6 | 16 936.0 | 17 093.5 | 16 718.0 | 16 646.5 | 16 433.1 | 15 669.2 | 15 650.9 | 15 471.2 |
| Rzeczowe aktywa trwałe netto | 1 454.1 | 1 411.5 | 1 419.2 | 1 407.6 | 1 450.2 | 1 462.9 | 1 462.5 | 1 480.1 | 1 451.2 | 1 538.3 | 1 649.8 | 1 677.3 | 1 742.5 | 1 770.2 | 1 817.1 | 1 846.2 | 1 915.2 | 1 927.4 | 1 933.3 | 1 911.9 | 1 959.5 | 2 036.7 | 2 024.4 | 2 005.9 | 2 053.8 | 2 016.5 | 2 038.4 | 2 051.3 | 2 347.1 | 2 365.6 | 2 310.6 | 2 305.6 | 2 353.1 | 2 307.1 | 2 245.7 | 2 200.7 | 2 672.8 | 2 605.3 | 2 578.9 | 2 063.0 | 2 034.3 |
| Wartość firmy | 7 275.5 | 7 126.5 | 7 167.6 | 7 147.3 | 7 084.3 | 7 167.8 | 7 108.7 | 7 130.8 | 6 694.0 | 8 364.2 | 8 496.1 | 8 679.7 | 8 776.1 | 8 850.9 | 8 947.7 | 9 006.9 | 8 956.7 | 9 265.9 | 9 244.0 | 9 160.0 | 9 237.5 | 9 727.5 | 9 805.2 | 9 887.0 | 10 038.1 | 9 975.1 | 9 989.3 | 9 944.1 | 8 784.2 | 8 597.0 | 8 459.1 | 8 354.6 | 8 502.7 | 8 516.2 | 8 509.8 | 8 467.4 | 7 995.9 | 7 954.7 | 7 942.1 | 8 004.4 | 7 905.5 |
| Wartości niematerialne i prawne | 2 751.7 | 2 662.1 | 2 631.1 | 2 592.3 | 2 541.5 | 2 533.1 | 2 483.9 | 2 458.5 | 2 299.5 | 3 603.3 | 3 524.1 | 3 561.1 | 3 507.4 | 3 474.2 | 3 596.7 | 3 547.2 | 3 484.5 | 3 762.4 | 3 710.9 | 3 653.0 | 3 622.0 | 4 149.9 | 4 106.4 | 4 069.0 | 4 055.8 | 3 990.1 | 3 945.4 | 3 892.9 | 4 699.8 | 4 640.3 | 4 572.7 | 4 506.3 | 4 474.8 | 4 430.6 | 4 380.5 | 4 201.7 | 3 949.2 | 3 903.1 | 3 859.6 | 3 787.1 | 3 730.9 |
| Wartość firmy i wartości niematerialne i prawne | 10 027.2 | 9 788.6 | 9 798.7 | 9 739.6 | 9 625.8 | 9 700.9 | 9 592.6 | 9 589.3 | 8 993.5 | 11 967.5 | 12 020.2 | 12 240.8 | 12 283.5 | 12 325.1 | 12 544.4 | 12 554.1 | 12 441.1 | 13 028.3 | 12 954.9 | 12 813.0 | 12 859.5 | 13 877.4 | 13 911.6 | 13 956.0 | 14 093.5 | 13 965.2 | 13 934.7 | 13 837.0 | 13 490.6 | 13 237.3 | 13 031.8 | 12 860.9 | 12 977.5 | 12 946.8 | 12 890.3 | 12 669.1 | 11 945.1 | 11 857.8 | 11 801.7 | 11 791.5 | 11 636.4 |
| Należności netto | 1 396.7 | 1 612.8 | 1 645.9 | 1 690.9 | 1 331.8 | 1 592.8 | 1 571.0 | 1 730.2 | 1 302.8 | 1 728.0 | 1 927.9 | 2 009.8 | 1 635.9 | 1 986.1 | 2 151.4 | 2 236.2 | 1 607.8 | 1 882.1 | 1 823.9 | 1 902.6 | 1 454.6 | 1 681.5 | 1 719.4 | 1 764.2 | 1 164.5 | 1 994.8 | 1 994.7 | 1 989.0 | 1 560.8 | 1 842.0 | 1 592.1 | 1 503.2 | 1 231.0 | 1 607.9 | 1 706.7 | 1 623.3 | 1 302.0 | 1 708.9 | 1 512.1 | 1 503.1 | 1 153.7 |
| Inwestycje długoterminowe | 0.0 | 11.4 | 0.3 | 16.1 | 1.4 | 31.8 | 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 | 162.7 | 154.9 | 20.6 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 17.0 | 17.8 | 17.0 | 17.0 | 17.4 | 17.2 | 0.0 |
| Aktywa obrotowe | 3 948.8 | 4 324.7 | 4 344.8 | 4 273.3 | 3 662.1 | 4 016.8 | 4 293.2 | 4 262.1 | 4 788.5 | 4 368.3 | 4 839.1 | 5 028.7 | 4 566.1 | 5 077.9 | 5 322.6 | 5 555.4 | 4 569.4 | 5 253.9 | 5 345.2 | 5 328.0 | 4 456.6 | 5 692.9 | 5 769.5 | 5 787.0 | 6 036.0 | 6 523.0 | 6 555.7 | 6 876.4 | 8 526.4 | 9 736.2 | 9 972.8 | 8 804.6 | 7 974.7 | 8 135.7 | 7 839.7 | 7 379.1 | 7 017.3 | 7 420.8 | 6 785.0 | 6 830.9 | 6 377.7 |
| Środki pieniężne i Inwestycje | 496.6 | 435.5 | 391.9 | 293.3 | 465.4 | 352.2 | 568.2 | 420.8 | 1 131.8 | 378.0 | 539.5 | 483.3 | 637.5 | 405.6 | 385.8 | 368.7 | 311.4 | 281.8 | 310.7 | 311.7 | 297.7 | 987.1 | 859.8 | 683.0 | 1 381.0 | 949.2 | 440.4 | 292.7 | 142.3 | 165.8 | 282.3 | 408.7 | 395.6 | 387.6 | 391.4 | 347.8 | 454.6 | 478.1 | 320.7 | 298.7 | 290.5 |
| Zapasy | 1 562.7 | 1 742.2 | 1 839.6 | 1 867.0 | 1 526.4 | 1 685.0 | 1 688.6 | 1 720.3 | 1 478.0 | 1 976.7 | 2 078.0 | 2 247.4 | 2 018.4 | 2 350.3 | 2 444.2 | 2 649.7 | 2 373.5 | 2 791.6 | 2 863.2 | 2 743.5 | 2 255.0 | 2 532.4 | 2 753.4 | 2 874.7 | 2 737.4 | 3 137.4 | 3 679.5 | 4 134.4 | 5 446.8 | 6 267.7 | 6 635.5 | 6 347.2 | 5 861.1 | 5 659.5 | 5 282.9 | 4 977.7 | 4 738.6 | 4 693.3 | 4 562.4 | 4 630.0 | 4 536.4 |
| Inwestycje krótkoterminowe | 13.2 | 15.0 | 12.8 | 14.6 | 14.9 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 496.6 | 435.5 | 391.9 | 293.3 | 465.4 | 352.2 | 568.2 | 420.8 | 1 131.8 | 378.0 | 539.5 | 483.3 | 637.5 | 405.6 | 385.8 | 368.7 | 311.4 | 281.8 | 310.7 | 311.7 | 297.7 | 987.1 | 859.8 | 683.0 | 1 381.0 | 949.2 | 440.4 | 292.7 | 142.3 | 165.8 | 282.3 | 408.7 | 395.6 | 387.6 | 391.4 | 347.8 | 454.6 | 478.1 | 320.7 | 298.7 | 290.5 |
| Należności krótkoterminowe | 1 579.2 | 1 674.8 | 1 764.6 | 1 718.9 | 1 533.1 | 1 662.3 | 1 739.0 | 1 741.2 | 1 640.4 | 1 928.8 | 2 093.0 | 2 091.6 | 2 021.0 | 2 172.7 | 2 288.5 | 2 320.2 | 2 233.2 | 2 264.3 | 2 323.8 | 2 070.3 | 2 087.8 | 2 029.2 | 2 117.4 | 2 345.3 | 2 320.0 | 2 653.2 | 2 998.7 | 3 055.7 | 3 438.9 | 3 367.7 | 3 138.8 | 2 492.8 | 2 344.4 | 2 378.7 | 2 413.9 | 2 252.6 | 2 298.9 | 2 337.5 | 2 450.4 | 2 405.2 | 2 437.2 |
| Dług krótkoterminowy | 7.5 | 606.2 | 440.5 | 457.0 | 7.6 | 489.0 | 357.9 | 102.2 | 12.1 | 1 167.4 | 591.7 | 585.7 | 281.2 | 1 377.5 | 2 080.4 | 2 387.7 | 378.6 | 1 783.8 | 1 464.7 | 1 458.0 | 481.7 | 1 677.1 | 706.2 | 6.3 | 111.1 | 0.8 | 2.6 | 152.2 | 2 357.9 | 5 087.6 | 5 834.2 | 2 570.4 | 2 218.2 | 1 830.0 | 1 785.1 | 1 501.3 | 1 203.6 | 1 883.3 | 992.5 | 887.6 | 627.0 |
| Zobowiązania krótkoterminowe | 2 832.0 | 3 446.8 | 3 385.0 | 3 422.3 | 2 802.6 | 3 696.6 | 3 709.9 | 3 463.0 | 2 807.5 | 4 214.4 | 3 866.9 | 4 002.2 | 4 361.8 | 4 810.2 | 5 638.9 | 6 052.0 | 3 950.8 | 5 766.2 | 5 653.1 | 5 441.9 | 4 405.7 | 5 370.3 | 4 578.3 | 4 221.8 | 4 558.3 | 4 578.4 | 5 402.5 | 5 580.8 | 8 760.5 | 10 955.0 | 11 760.7 | 7 607.0 | 6 560.1 | 6 239.3 | 6 139.6 | 5 663.3 | 5 883.2 | 6 829.4 | 5 342.8 | 5 292.3 | 4 916.9 |
| Rozliczenia międzyokresowe | 84.4 | 1 144.2 | 1 158.9 | 0.0 | 89.2 | 0.0 | 0.0 | 0.0 | 81.9 | 0.0 | 0.0 | 0.0 | 98.9 | 0.0 | 0.0 | 0.0 | 98.6 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 0.0 | 0.0 | 108.7 | 0.0 | 105.7 | 95.8 | 42.2 | 0.0 | 0.0 | 0.0 | 29.6 | 0.0 | (1.1) | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 31.3 |
| Zobowiązania długoterminowe | 6 183.6 | 6 799.7 | 6 747.3 | 6 728.0 | 6 646.7 | 6 195.6 | 6 180.8 | 6 176.5 | 6 489.4 | 7 629.6 | 7 739.0 | 7 752.2 | 6 418.2 | 6 431.2 | 6 352.9 | 6 310.6 | 7 577.2 | 7 757.4 | 7 637.2 | 7 612.4 | 7 048.7 | 8 575.5 | 8 440.5 | 8 439.8 | 7 941.6 | 7 892.8 | 7 474.4 | 7 427.6 | 7 844.7 | 9 048.9 | 8 518.8 | 8 368.2 | 8 689.0 | 9 340.0 | 9 257.7 | 9 104.4 | 8 724.5 | 8 148.1 | 8 389.5 | 8 330.3 | 8 212.1 |
| Rezerwy z tytułu odroczonego podatku | 992.7 | 988.3 | 997.5 | 963.6 | 825.9 | 817.9 | 776.7 | 757.4 | 735.4 | 1 174.8 | 1 178.1 | 1 182.3 | 434.2 | 442.3 | 467.0 | 423.6 | 705.3 | 744.4 | 730.5 | 729.6 | 731.2 | 727.9 | 599.7 | 590.1 | 568.0 | 576.3 | 550.6 | 560.7 | 711.2 | 662.8 | 625.9 | 674.3 | 709.2 | 625.7 | 589.1 | 464.8 | 333.2 | 293.5 | 240.2 | 207.9 | 165.3 |
| Zobowiązania długoterminowe | 6 183.6 | 6 799.7 | 6 747.3 | 6 728.0 | 6 646.7 | 6 195.6 | 6 180.8 | 6 176.5 | 6 489.4 | 7 629.6 | 7 739.0 | 7 752.2 | 6 418.2 | 6 431.2 | 6 352.9 | 6 310.6 | 7 577.2 | 7 757.4 | 7 637.2 | 7 612.4 | 7 048.7 | 8 575.5 | 8 440.5 | 8 439.8 | 7 941.6 | 7 892.8 | 7 474.4 | 7 427.6 | 7 844.7 | 9 048.9 | 8 518.8 | 8 368.2 | 8 689.0 | 9 340.0 | 9 257.7 | 9 104.4 | 8 724.5 | 8 148.1 | 8 389.5 | 8 330.3 | 8 212.1 |
| 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 | (707.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 536.9 | 482.7 | 443.3 | 488.9 | 109.6 | 399.3 | 415.2 | 435.1 | 115.5 | 0.0 | 0.0 | 0.0 | 440.5 | 0.0 | 0.0 | 0.0 | 506.6 | 0.0 | 0.0 | 0.0 | 126.6 |
| Zobowiązania ogółem | 9 015.6 | 10 246.5 | 10 132.3 | 10 150.3 | 9 449.3 | 9 892.2 | 9 890.7 | 9 639.5 | 9 296.9 | 11 844.0 | 11 605.9 | 11 754.4 | 10 780.0 | 11 241.4 | 11 991.8 | 12 362.6 | 11 528.0 | 13 523.6 | 13 290.3 | 13 054.3 | 11 454.4 | 13 945.8 | 13 018.8 | 12 661.6 | 12 499.9 | 12 471.2 | 12 876.9 | 13 008.4 | 16 605.2 | 20 003.9 | 20 279.5 | 15 975.2 | 15 249.1 | 15 579.3 | 15 397.3 | 14 767.7 | 14 607.7 | 14 977.5 | 13 732.3 | 13 622.6 | 13 129.0 |
| Kapitał (fundusz) podstawowy | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 | 442.3 |
| Zyski zatrzymane | 3 926.3 | 4 006.4 | 4 157.0 | 4 306.4 | 4 491.7 | 4 601.8 | 4 793.8 | 4 958.7 | 5 127.3 | 5 433.8 | 5 624.4 | 5 803.9 | 5 990.4 | 6 074.5 | 6 273.9 | 6 424.3 | 6 219.0 | 6 291.3 | 6 549.9 | 6 678.1 | 6 772.8 | 6 796.6 | 6 924.5 | 7 200.4 | 7 547.6 | 7 915.5 | 8 258.6 | 8 546.8 | 8 742.4 | 8 801.4 | 8 775.0 | 9 504.1 | 9 333.3 | 9 025.7 | 9 083.0 | 8 966.4 | 8 540.2 | 8 437.9 | 8 304.9 | 8 272.4 | 8 343.3 |
| Kapitał własny | 6 529.1 | 5 697.2 | 5 866.5 | 5 720.6 | 5 859.2 | 5 715.2 | 5 850.1 | 6 081.2 | 6 373.6 | 6 818.1 | 7 706.4 | 8 018.8 | 8 299.9 | 8 441.8 | 8 187.8 | 8 085.1 | 7 880.0 | 7 936.7 | 8 233.3 | 8 268.2 | 9 142.2 | 8 959.2 | 9 965.6 | 10 379.3 | 11 066.4 | 11 404.8 | 11 086.0 | 11 318.2 | 11 592.4 | 9 354.8 | 9 081.9 | 9 548.7 | 9 714.2 | 9 492.4 | 9 535.9 | 9 329.4 | 9 056.1 | 8 876.4 | 8 721.9 | 8 859.2 | 8 719.9 |
| Udziały mniejszościowe | 82.8 | 82.0 | 82.3 | 81.6 | 47.6 | 46.6 | 46.6 | 46.7 | 22.0 | 6.6 | 6.4 | 3.1 | 2.8 | 2.6 | 2.4 | 2.9 | 3.7 | 4.2 | 5.3 | 5.9 | 5.9 | 5.8 | 6.1 | 6.4 | 6.8 | 3.0 | 2.0 | 1.9 | 1.9 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 15 544.7 | 15 943.7 | 15 998.8 | 15 870.9 | 15 308.5 | 15 607.4 | 15 740.8 | 15 720.7 | 15 670.5 | 18 662.1 | 19 312.3 | 19 773.2 | 19 079.9 | 19 683.2 | 20 179.6 | 20 447.7 | 19 408.0 | 21 460.3 | 21 523.6 | 21 322.5 | 20 596.6 | 22 905.0 | 22 984.4 | 23 040.9 | 23 566.3 | 23 876.0 | 23 962.9 | 24 326.6 | 28 197.6 | 29 358.7 | 29 361.4 | 25 523.9 | 24 963.3 | 25 071.7 | 24 933.2 | 24 097.1 | 23 663.8 | 23 853.9 | 22 454.2 | 22 481.8 | 21 848.9 |
| Inwestycje | 13.2 | 26.4 | 13.1 | 30.7 | 16.3 | 46.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 162.7 | 154.9 | 20.6 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 17.0 | 17.8 | 17.0 | 17.0 | 17.4 | 17.2 | 0.0 |
| Dług | 3 847.3 | 4 461.9 | 4 263.7 | 4 304.3 | 3 844.2 | 4 306.2 | 4 172.0 | 3 917.3 | 3 827.4 | 4 983.0 | 4 409.1 | 4 403.7 | 3 831.7 | 4 205.1 | 4 911.6 | 5 218.3 | 4 198.4 | 5 693.2 | 5 373.8 | 5 366.8 | 3 516.8 | 6 339.7 | 5 364.9 | 4 664.8 | 4 246.9 | 4 246.5 | 4 248.8 | 4 399.1 | 6 596.0 | 10 443.1 | 11 186.0 | 7 920.9 | 7 457.0 | 7 931.1 | 7 885.0 | 7 600.5 | 7 683.5 | 7 485.4 | 6 277.5 | 6 491.7 | 6 229.6 |
| Środki pieniężne i inne aktywa pieniężne | 496.6 | 435.5 | 391.9 | 293.3 | 465.4 | 352.2 | 568.2 | 420.8 | 1 131.8 | 378.0 | 539.5 | 483.3 | 637.5 | 405.6 | 385.8 | 368.7 | 311.4 | 281.8 | 310.7 | 311.7 | 297.7 | 987.1 | 859.8 | 683.0 | 1 381.0 | 949.2 | 440.4 | 292.7 | 142.3 | 165.8 | 282.3 | 408.7 | 395.6 | 387.6 | 391.4 | 347.8 | 454.6 | 478.1 | 320.7 | 298.7 | 290.5 |
| Dług netto | 3 350.7 | 4 026.4 | 3 871.8 | 4 011.0 | 3 378.8 | 3 954.0 | 3 603.8 | 3 496.5 | 2 695.6 | 4 605.0 | 3 869.6 | 3 920.4 | 3 194.2 | 3 799.5 | 4 525.8 | 4 849.6 | 3 887.0 | 5 411.4 | 5 063.1 | 5 055.1 | 3 219.1 | 5 352.6 | 4 505.1 | 3 981.8 | 2 865.9 | 3 297.3 | 3 808.4 | 4 106.4 | 6 453.7 | 10 277.3 | 10 903.7 | 7 512.2 | 7 061.4 | 7 543.5 | 7 493.6 | 7 252.7 | 7 228.9 | 7 007.3 | 5 956.8 | 6 193.0 | 5 939.1 |
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