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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | 55 821.7 | 59 275.1 | 58 909.6 | 57 106.0 | 62 084.9 | 58 598.3 | 60 188.8 | 55 060.4 | 58 630.5 | 56 830.8 | 61 266.3 | 56 505.1 | 60 516.7 | 55 841.6 | 58 864.9 | 54 099.2 | 56 943.2 | 54 457.4 | 54 021.7 | 53 002.7 | 55 550.8 | 55 550.8 | 57 959.7 | 57 959.7 | 63 764.6 | 63 764.6 | 61 531.4 | 61 531.4 | 66 238.2 | 66 238.2 | 60 309.2 | 60 309.2 | 63 729.5 | 63 729.5 | 58 449.3 | 58 449.3 | 59 307.5 | 59 307.5 | 53 149.7 | 53 149.7 |
| Aktywa trwałe | 36 599.5 | 41 544.2 | 42 154.7 | 42 570.5 | 42 900.5 | 42 657.2 | 42 438.4 | 41 903.2 | 41 228.1 | 40 720.9 | 40 297.1 | 39 471.5 | 39 187.5 | 38 421.4 | 35 874.5 | 35 158.2 | 34 254.1 | 33 749.3 | 32 735.5 | 32 095.2 | 31 739.2 | 31 739.2 | 32 521.9 | 32 521.9 | 32 805.8 | 32 805.8 | 32 830.1 | 32 830.1 | 34 466.8 | 34 466.8 | 34 642.5 | 34 642.5 | 35 641.6 | 35 641.6 | 34 422.2 | 34 422.2 | 31 999.3 | 31 999.3 | 32 676.1 | 32 676.1 |
| Rzeczowe aktywa trwałe netto | 35 260.0 | 40 037.1 | 40 596.6 | 40 923.6 | 41 110.3 | 40 868.8 | 40 597.4 | 38 979.5 | 38 286.2 | 37 739.0 | 37 299.0 | 36 480.3 | 35 817.9 | 35 012.7 | 32 528.9 | 31 745.5 | 30 646.1 | 30 006.7 | 29 016.1 | 28 498.0 | 27 854.8 | 27 854.8 | 27 039.1 | 23 526.6 | 25 974.2 | 25 974.2 | 25 739.0 | 22 278.1 | 25 395.3 | 25 395.3 | 25 201.8 | 21 898.5 | 25 244.4 | 25 244.4 | 24 885.1 | 21 595.5 | 25 041.4 | 25 041.4 | 25 009.0 | 21 811.5 |
| 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 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 |
| Wartości niematerialne i prawne | 172.9 | 172.2 | 169.1 | 169.4 | 168.3 | 167.3 | 170.2 | 172.4 | 170.5 | 173.7 | 173.3 | 179.1 | 176.9 | 172.1 | 168.6 | 162.9 | 175.2 | 183.3 | 188.8 | 186.5 | 183.8 | 183.8 | 183.4 | 3 695.9 | 182.6 | 182.6 | 165.7 | 3 626.6 | 177.1 | 177.1 | 156.0 | 3 459.2 | 159.7 | 159.7 | 162.5 | 3 452.1 | 159.1 | 159.1 | 155.6 | 3 353.1 |
| Wartość firmy i wartości niematerialne i prawne | 172.9 | 172.2 | 169.1 | 169.4 | 168.3 | 167.3 | 170.2 | 172.4 | 170.5 | 173.7 | 173.3 | 179.1 | 176.9 | 172.1 | 266.5 | 260.8 | 273.1 | 281.2 | 286.7 | 284.4 | 281.7 | 281.7 | 281.3 | 3 793.8 | 280.5 | 280.5 | 263.6 | 3 724.5 | 275.0 | 275.0 | 253.9 | 3 557.1 | 257.6 | 257.6 | 260.4 | 3 550.0 | 257.0 | 257.0 | 253.6 | 3 451.0 |
| Należności netto | 1 867.5 | 2 145.9 | 2 040.4 | 4 781.7 | 4 743.0 | 5 042.4 | 4 788.6 | 4 396.5 | 4 221.0 | 4 185.2 | 4 712.4 | 4 322.7 | 3 755.7 | 4 131.6 | 6 746.3 | 12 154.2 | 1 754.3 | 1 914.0 | 2 293.2 | 1 715.5 | 2 092.7 | 2 092.7 | 1 669.5 | 1 669.5 | 1 781.6 | 1 781.6 | 1 660.4 | 1 660.4 | 2 112.5 | 2 112.5 | 2 043.7 | 2 043.7 | 2 295.7 | 2 295.7 | 1 808.3 | 1 808.3 | 2 102.4 | 2 102.4 | 1 580.0 | 1 580.0 |
| Inwestycje długoterminowe | 834.1 | 1 003.7 | 1 050.3 | 1 134.1 | 1 285.4 | 1 277.5 | 1 292.6 | 2 333.3 | 2 358.6 | 2 366.7 | 1 448.3 | (21 582.0) | 2 584.2 | 2 598.0 | 2 446.9 | 2 525.8 | 1 423.3 | 2 570.6 | 2 629.4 | 2 507.6 | 1 617.6 | 2 737.8 | 2 297.8 | 2 297.8 | 2 779.5 | 2 779.5 | 4 626.8 | 4 626.8 | 1 449.7 | 6 525.6 | 6 861.1 | 6 136.1 | 7 797.3 | 6 447.3 | 6 962.6 | 5 252.6 | 4 390.6 | 583.7 | 5 079.7 | 5 079.7 |
| Aktywa obrotowe | 19 222.3 | 17 730.9 | 16 754.9 | 14 535.5 | 19 184.4 | 15 941.2 | 17 750.4 | 13 157.2 | 17 402.4 | 16 109.8 | 20 969.3 | 17 033.6 | 21 329.2 | 17 420.2 | 22 990.4 | 18 941.0 | 22 689.2 | 20 708.1 | 21 286.2 | 20 907.5 | 23 811.6 | 23 811.6 | 25 437.8 | 25 437.8 | 30 958.7 | 30 958.7 | 28 701.3 | 28 701.3 | 31 771.3 | 31 771.3 | 25 666.7 | 25 666.7 | 28 088.0 | 28 088.0 | 24 027.1 | 24 027.1 | 27 308.2 | 27 308.2 | 20 473.6 | 20 473.6 |
| Środki pieniężne i Inwestycje | 11 596.2 | 9 668.1 | 8 839.4 | 7 277.8 | 12 001.9 | 8 060.7 | 10 540.3 | 6 567.5 | 10 806.4 | 9 778.8 | 13 994.6 | 10 187.0 | 14 687.1 | 10 270.6 | 13 598.7 | 10 226.6 | 14 278.2 | 12 224.5 | 12 853.4 | 13 808.0 | 15 990.1 | 15 990.1 | 17 512.0 | 17 397.6 | 23 224.8 | 23 224.8 | 21 501.6 | 21 393.3 | 23 161.5 | 23 161.5 | 16 690.5 | 16 563.5 | 18 458.5 | 18 458.5 | 14 161.3 | 14 033.9 | 18 064.2 | 18 064.2 | 11 529.5 | 11 396.6 |
| Zapasy | 2 982.1 | 2 941.4 | 2 795.1 | 2 400.3 | 2 378.0 | 2 707.7 | 2 309.9 | 2 115.0 | 2 338.1 | 2 081.7 | 2 178.3 | 2 481.6 | 2 780.5 | 2 895.6 | 2 492.6 | 2 396.9 | 2 636.5 | 3 116.9 | 2 467.8 | 2 651.7 | 2 842.5 | 2 842.5 | 3 569.4 | 3 445.1 | 3 379.9 | 3 379.9 | 3 403.2 | 3 347.7 | 4 071.5 | 4 071.5 | 4 791.8 | 4 671.5 | 4 734.6 | 4 734.6 | 5 404.8 | 5 254.6 | 4 350.7 | 4 350.7 | 4 500.3 | 4 385.3 |
| Inwestycje krótkoterminowe | 4.5 | 6.9 | 20.6 | 14.6 | 15.1 | 17.4 | 48.3 | (1 003.0) | (1 003.5) | (1 010.0) | 0.3 | 23 058.1 | (1 060.0) | (1 081.0) | (1 081.0) | 900.0 | 16.0 | (1 115.0) | (1 115.0) | (1 119.0) | 0.0 | (1 120.2) | 114.5 | 114.5 | 0.0 | 1 575.0 | 108.2 | 108.2 | 96.0 | 96.0 | 852.0 | 725.0 | 1 350.0 | 1 350.0 | 1 837.4 | 1 710.0 | 3 806.9 | 3 806.9 | 4 109.8 | 4 642.1 |
| Środki pieniężne i inne aktywa pieniężne | 11 591.7 | 9 661.3 | 8 818.8 | 7 263.2 | 11 986.7 | 8 043.3 | 10 492.0 | 6 567.5 | 10 806.4 | 9 778.8 | 13 994.6 | 10 187.0 | 14 687.1 | 10 270.6 | 13 598.7 | 10 226.6 | 14 262.2 | 12 224.5 | 12 853.4 | 13 808.0 | 15 990.1 | 15 990.1 | 17 397.6 | 17 397.6 | 23 224.8 | 23 224.8 | 21 393.3 | 21 393.3 | 23 065.5 | 23 065.5 | 15 838.5 | 15 838.5 | 17 108.5 | 17 108.5 | 12 323.9 | 12 323.9 | 14 257.3 | 14 257.3 | 6 754.5 | 6 754.5 |
| Należności krótkoterminowe | 8 154.9 | 9 135.0 | 8 651.1 | 5 558.8 | 6 594.3 | 7 294.4 | 7 404.5 | 4 689.0 | 5 735.0 | 5 659.0 | 8 294.9 | 6 593.7 | 8 421.2 | 8 412.3 | 10 367.4 | 7 119.4 | 8 543.1 | 8 624.5 | 8 781.7 | 6 954.0 | 8 473.9 | 8 473.9 | 7 678.0 | 7 678.0 | 9 439.4 | 9 439.4 | 8 147.0 | 8 147.0 | 9 412.2 | 9 412.2 | 9 046.5 | 9 046.5 | 9 984.6 | 9 984.6 | 9 489.9 | 9 489.9 | 9 943.7 | 9 943.7 | 8 572.7 | 8 572.7 |
| Dług krótkoterminowy | 6 013.5 | 5 846.8 | 5 988.1 | 8 572.9 | 8 311.4 | 8 003.5 | 7 453.4 | 7 291.6 | 7 167.1 | 9 304.5 | 9 829.8 | 9 161.5 | 10 561.4 | 6 888.5 | 6 010.6 | 7 775.3 | 6 031.7 | 5 412.3 | 3 073.4 | 6 461.8 | 6 171.3 | 6 333.8 | 7 454.4 | 7 654.0 | 10 530.9 | 10 657.0 | 5 891.4 | 5 992.6 | 6 506.6 | 6 653.0 | 7 311.4 | 7 471.0 | 10 033.1 | 10 190.4 | 9 203.1 | 9 358.8 | 7 834.3 | 7 997.9 | 8 481.5 | 8 627.8 |
| Zobowiązania krótkoterminowe | 25 550.7 | 27 046.9 | 23 833.5 | 22 557.4 | 26 449.2 | 23 715.2 | 23 107.3 | 19 391.7 | 22 981.7 | 23 253.4 | 26 710.8 | 23 702.2 | 28 470.6 | 24 281.4 | 25 940.0 | 23 979.6 | 26 009.7 | 25 075.9 | 22 117.2 | 23 884.5 | 27 654.2 | 27 654.2 | 28 307.4 | 28 307.4 | 35 864.3 | 35 864.3 | 27 072.0 | 27 072.0 | 32 754.8 | 32 754.8 | 29 825.0 | 29 825.0 | 35 751.5 | 35 751.5 | 31 704.5 | 31 704.5 | 32 412.9 | 32 412.9 | 29 193.0 | 29 193.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 248.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 892.4 | 0.0 | 16 649.6 | 0.0 | 13 267.5 | 0.0 | 15 536.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (146.3) |
| Zobowiązania długoterminowe | 5 547.0 | 7 797.1 | 9 367.3 | 9 142.8 | 9 366.3 | 9 225.4 | 10 372.1 | 10 387.9 | 9 905.1 | 8 775.5 | 8 450.4 | 8 710.3 | 7 410.9 | 11 114.7 | 10 464.5 | 7 825.5 | 7 607.3 | 6 703.8 | 7 607.4 | 5 505.7 | 5 091.6 | 5 091.6 | 6 606.1 | 6 606.1 | 6 071.4 | 6 071.4 | 9 720.0 | 9 720.0 | 10 677.8 | 10 677.8 | 8 075.7 | 8 075.7 | 9 171.5 | 9 171.5 | 9 929.3 | 9 929.3 | 11 240.8 | 11 240.8 | 6 734.4 | 6 734.4 |
| Rezerwy z tytułu odroczonego podatku | 1 218.6 | 1 285.2 | 1 315.6 | 1 231.2 | 1 282.9 | 1 342.4 | 1 445.7 | 1 439.9 | 1 479.5 | 1 561.4 | 1 683.2 | 1 473.6 | 1 160.6 | 1 161.2 | 1 300.4 | 1 070.0 | 1 038.4 | 1 015.2 | 990.7 | 967.7 | 0.0 | 894.6 | 0.0 | 1 191.4 | 0.0 | 1 324.8 | 0.0 | 1 577.1 | 0.0 | 1 577.6 | 0.0 | 1 449.9 | 0.0 | 1 443.1 | 0.0 | 1 298.9 | 0.0 | 1 226.0 | 0.0 | 1 253.9 |
| Zobowiązania długoterminowe | 5 547.0 | 7 797.1 | 9 367.3 | 9 142.8 | 9 366.3 | 9 225.4 | 10 372.1 | 10 387.9 | 9 905.1 | 8 775.5 | 8 450.4 | 8 710.3 | 7 410.9 | 11 114.7 | 10 464.5 | 7 825.5 | 7 607.3 | 6 703.8 | 7 607.4 | 5 505.7 | 5 091.6 | 5 091.6 | 6 606.1 | 6 606.1 | 6 071.4 | 6 071.4 | 9 720.0 | 9 720.0 | 10 677.8 | 10 677.8 | 8 075.7 | 8 075.7 | 9 171.5 | 9 171.5 | 9 929.3 | 9 929.3 | 11 240.8 | 11 240.8 | 6 734.4 | 6 734.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 507.7 | 507.7 | 487.6 | 487.6 | 321.0 | 321.0 | 316.8 | 316.8 | 347.5 | 347.6 | 355.0 | 355.0 | 331.0 | 331.0 | 301.1 | 301.1 | 332.5 | 332.5 | 326.7 | 326.7 |
| Zobowiązania ogółem | 31 097.6 | 34 844.0 | 33 200.8 | 31 700.2 | 35 815.6 | 32 940.6 | 33 479.4 | 29 779.6 | 32 886.8 | 32 028.9 | 35 161.2 | 32 412.5 | 35 881.5 | 35 396.1 | 36 404.4 | 31 805.1 | 33 617.0 | 31 779.7 | 29 724.6 | 29 390.2 | 32 745.9 | 32 745.9 | 34 913.6 | 34 913.6 | 41 935.7 | 41 935.7 | 36 792.0 | 36 792.0 | 43 432.6 | 43 432.6 | 37 900.7 | 37 900.7 | 44 923.1 | 44 923.1 | 41 633.8 | 41 633.8 | 43 653.7 | 43 653.7 | 35 927.4 | 35 927.4 |
| Kapitał (fundusz) podstawowy | 173.6 | 174.2 | 172.3 | 173.8 | 174.0 | 174.0 | 178.3 | 181.9 | 181.2 | 186.0 | 186.9 | 194.6 | 234.8 | 234.8 | 234.8 | 235.1 | 235.2 | 235.2 | 235.2 | 235.2 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.4 | 235.5 | 235.5 | 235.6 | 235.6 | 235.7 | 235.7 | 235.7 | 235.7 | 196.7 | 196.7 | 196.7 | 196.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 14 719.1 | 0.0 | 0.0 | 0.0 | 12 610.2 | 0.0 | 0.0 | 0.0 | 13 590.8 | 0.0 | 0.0 | 0.0 | 18 127.3 | 0.0 | 0.0 | 0.0 | 19 857.1 | 0.0 | 0.0 | 20 765.4 | 20 765.4 | 0.0 | 0.0 | 21 576.1 | 21 576.1 | 0.0 | 0.0 | 18 878.2 | 18 878.2 | 0.0 | 0.0 | 15 129.3 | 15 129.3 | 0.0 | 0.0 | 15 900.1 | 15 900.1 |
| Kapitał własny | 24 724.1 | 24 431.1 | 25 708.8 | 25 405.8 | 26 269.3 | 25 657.8 | 26 709.4 | 25 280.8 | 25 743.7 | 24 801.9 | 26 105.1 | 24 092.6 | 24 635.1 | 20 445.5 | 22 460.5 | 22 294.0 | 23 326.2 | 22 677.6 | 24 297.0 | 23 612.4 | 22 804.9 | 22 804.9 | 23 046.1 | 23 046.1 | 21 828.9 | 21 828.9 | 24 739.4 | 24 739.4 | 22 805.6 | 22 805.6 | 22 408.5 | 22 408.5 | 18 806.5 | 18 806.5 | 16 815.5 | 16 815.5 | 15 653.8 | 15 653.8 | 17 222.2 | 17 222.2 |
| Udziały mniejszościowe | 6 576.7 | 6 747.2 | 6 988.8 | 6 588.3 | 6 755.0 | 6 801.8 | 7 056.2 | 6 395.8 | 6 473.9 | 6 434.5 | 6 941.3 | 5 900.0 | 6 013.0 | 6 065.8 | 6 872.2 | 3 882.0 | 3 904.9 | 3 944.3 | 4 258.0 | 3 959.0 | 4 087.8 | 4 087.8 | 3 467.5 | 3 467.5 | 3 354.9 | 3 354.9 | 3 626.7 | 3 626.7 | 3 554.6 | 3 554.6 | 3 748.5 | 3 748.5 | 3 416.9 | 3 416.9 | 3 443.9 | 3 443.9 | 3 304.2 | 3 304.2 | 3 327.6 | 3 327.6 |
| Pasywa | 55 821.7 | 59 275.1 | 58 909.6 | 57 106.0 | 62 084.9 | 58 598.3 | 60 188.8 | 55 060.4 | 58 630.5 | 56 830.8 | 61 266.3 | 56 505.1 | 60 516.7 | 55 841.6 | 58 864.9 | 54 099.2 | 56 943.2 | 54 457.4 | 54 021.7 | 53 002.7 | 55 550.8 | 55 550.8 | 57 959.7 | 57 959.7 | 63 764.6 | 63 764.6 | 61 531.4 | 61 531.4 | 66 238.2 | 66 238.2 | 60 309.2 | 60 309.2 | 63 729.5 | 63 729.5 | 58 449.3 | 58 449.3 | 59 307.5 | 59 307.5 | 53 149.7 | 53 149.7 |
| Inwestycje | 838.5 | 1 010.6 | 1 070.9 | 1 148.7 | 1 300.5 | 1 294.9 | 1 340.9 | 1 330.3 | 1 355.1 | 1 356.6 | 1 448.6 | 1 476.1 | 1 524.2 | 1 517.0 | 1 365.9 | 1 419.8 | 1 439.2 | 1 455.6 | 1 514.4 | 1 388.6 | 1 617.6 | 1 617.6 | 2 412.2 | 3 022.8 | 2 779.5 | 4 354.5 | 4 735.0 | 4 626.8 | 1 545.7 | 6 621.6 | 7 713.1 | 6 861.1 | 9 147.3 | 7 797.3 | 8 800.0 | 6 962.6 | 8 197.5 | 4 390.6 | 9 189.6 | 5 079.7 |
| Dług | 10 158.9 | 11 699.5 | 13 418.1 | 16 306.4 | 16 214.6 | 15 701.0 | 16 185.0 | 15 902.1 | 15 282.1 | 16 177.2 | 16 211.1 | 16 040.0 | 16 530.3 | 12 606.0 | 10 939.3 | 14 384.3 | 12 456.0 | 10 992.4 | 9 609.0 | 10 834.5 | 10 234.5 | 10 397.0 | 12 662.4 | 12 862.0 | 15 074.7 | 15 200.7 | 13 912.1 | 14 013.3 | 15 523.4 | 15 669.8 | 13 857.3 | 14 016.9 | 17 684.5 | 17 841.8 | 17 764.5 | 17 920.1 | 17 793.4 | 17 957.1 | 13 909.1 | 14 055.4 |
| Środki pieniężne i inne aktywa pieniężne | 11 591.7 | 9 661.3 | 8 818.8 | 7 263.2 | 11 986.7 | 8 043.3 | 10 492.0 | 6 567.5 | 10 806.4 | 9 778.8 | 13 994.6 | 10 187.0 | 14 687.1 | 10 270.6 | 13 598.7 | 10 226.6 | 14 262.2 | 12 224.5 | 12 853.4 | 13 808.0 | 15 990.1 | 15 990.1 | 17 397.6 | 17 397.6 | 23 224.8 | 23 224.8 | 21 393.3 | 21 393.3 | 23 065.5 | 23 065.5 | 15 838.5 | 15 838.5 | 17 108.5 | 17 108.5 | 12 323.9 | 12 323.9 | 14 257.3 | 14 257.3 | 6 754.5 | 6 754.5 |
| Dług netto | (1 432.8) | 2 038.2 | 4 599.4 | 9 043.2 | 4 227.9 | 7 657.7 | 5 692.9 | 9 334.7 | 4 475.7 | 6 398.4 | 2 216.6 | 5 853.0 | 1 843.3 | 2 335.4 | (2 659.4) | 4 157.7 | (1 806.2) | (1 232.1) | (3 244.4) | (2 973.5) | (5 755.6) | (5 593.1) | (4 735.2) | (4 535.5) | (8 150.1) | (8 024.1) | (7 481.2) | (7 380.0) | (7 542.1) | (7 395.7) | (1 981.2) | (1 821.6) | 576.1 | 733.4 | 5 440.5 | 5 596.2 | 3 536.1 | 3 699.8 | 7 154.7 | 7 300.9 |
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