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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 | 11 205.5 | 10 984.5 | 11 093.8 | 8 874.7 | 8 537.8 | 8 469.2 | 8 460.6 | 8 674.7 | 8 542.7 | 8 465.0 | 5 647.7 | 5 243.1 | 4 962.1 | 5 145.3 | 5 142.7 | 5 172.7 | 5 276.8 | 5 323.7 | 5 412.7 | 6 902.2 | 6 954.0 | 6 894.1 | 6 928.4 | 6 945.0 | 6 848.7 | 6 857.8 | 6 843.1 | 6 930.6 | 6 917.6 | 6 853.7 | 6 965.5 | 7 124.1 | 7 328.9 | 7 394.0 | 7 115.3 | 7 195.0 | 7 000.1 | 7 104.7 | 7 089.3 | 7 198.6 | (693.2) |
| Aktywa trwałe | 9 725.0 | 9 611.0 | 9 477.4 | 7 808.8 | 7 732.6 | 7 721.1 | 7 677.2 | 7 828.4 | 7 752.0 | 7 712.8 | 4 381.5 | 4 376.3 | 4 325.2 | 4 638.0 | 4 639.8 | 4 641.8 | 4 641.6 | 4 804.4 | 4 876.2 | 6 253.9 | 6 246.7 | 6 247.2 | 6 217.4 | 6 181.7 | 6 176.1 | 6 164.8 | 6 144.7 | 6 173.5 | 6 130.1 | 6 085.0 | 6 080.1 | 6 053.1 | 6 025.2 | 5 994.0 | 5 971.4 | 5 952.7 | 5 949.7 | 6 008.7 | 5 990.3 | 5 982.9 | 0.0 |
| Rzeczowe aktywa trwałe netto | 1 609.2 | 1 556.2 | 1 375.5 | 450.2 | 458.3 | 451.0 | 445.1 | 449.7 | 450.0 | 442.1 | 360.3 | 345.0 | 335.3 | 356.3 | 351.4 | 354.6 | 375.2 | 459.5 | 455.5 | 561.2 | 589.2 | 590.1 | 582.5 | 568.8 | 567.5 | 565.3 | 558.4 | 549.9 | 554.5 | 541.8 | 543.6 | 537.9 | 535.5 | 521.0 | 515.4 | 514.6 | 525.7 | 513.6 | 513.7 | (67.2) | 0.0 |
| Wartość firmy | 4 499.9 | 4 475.9 | 4 525.6 | 3 966.5 | 3 919.7 | 3 956.1 | 3 951.4 | 4 070.5 | 4 067.5 | 4 070.0 | 2 579.4 | 2 579.4 | 2 579.4 | 2 602.8 | 2 596.5 | 2 596.9 | 2 596.9 | 2 605.9 | 2 635.8 | 2 874.1 | 2 950.6 | 2 967.4 | 2 968.7 | 2 968.7 | 2 968.7 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 2 981.6 | 3 016.0 | 3 016.0 | 3 016.0 | 0.0 |
| Wartości niematerialne i prawne | 3 239.6 | 3 204.9 | 3 219.7 | 3 107.6 | 3 065.1 | 3 051.8 | 3 021.8 | 3 052.6 | 3 013.4 | 2 984.6 | 1 284.1 | 1 278.7 | 1 273.3 | 1 540.3 | 1 542.2 | 1 534.1 | 1 526.1 | 1 599.1 | 1 639.0 | 2 672.7 | 2 561.6 | 2 538.7 | 2 518.1 | 2 501.0 | 2 503.6 | 2 488.7 | 2 473.0 | 2 457.2 | 2 441.5 | 2 426.5 | 2 411.5 | 2 396.5 | 2 381.6 | 2 368.9 | 2 355.6 | 2 342.3 | 2 329.0 | 2 349.7 | 2 336.0 | 2 322.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7 739.5 | 7 680.8 | 7 745.3 | 7 074.1 | 6 984.8 | 7 008.0 | 6 973.2 | 7 123.1 | 7 081.0 | 7 054.7 | 3 863.5 | 3 858.1 | 3 852.7 | 4 143.2 | 4 138.7 | 4 131.0 | 4 122.9 | 4 205.0 | 4 274.9 | 5 546.7 | 5 512.2 | 5 506.1 | 5 486.8 | 5 469.7 | 5 472.3 | 5 470.3 | 5 454.6 | 5 438.8 | 5 423.1 | 5 408.1 | 5 393.1 | 5 378.1 | 5 363.2 | 5 350.4 | 5 337.1 | 5 323.9 | 5 310.6 | 5 365.7 | 5 352.0 | 5 338.6 | 0.0 |
| Należności netto | 537.5 | 831.6 | 858.0 | 557.3 | 556.4 | 581.3 | 599.3 | 611.3 | 386.1 | 599.2 | 396.2 | 403.2 | 439.3 | 446.2 | 446.3 | 440.0 | 446.4 | 473.6 | 472.0 | 550.4 | 601.4 | 557.6 | 500.1 | 503.0 | 564.8 | 625.5 | 599.8 | 616.2 | 657.8 | 655.5 | 623.6 | 599.0 | 671.8 | 648.3 | 603.9 | 615.5 | 633.7 | 615.6 | 616.0 | 615.6 | 0.0 |
| Inwestycje długoterminowe | 312.6 | 311.9 | 297.8 | 284.5 | 55.9 | 58.4 | 50.0 | 39.6 | 36.7 | 33.6 | 15.8 | 35.6 | 27.1 | 27.3 | 52.5 | 56.9 | 47.5 | 43.2 | 44.9 | 39.6 | 60.0 | 69.1 | 63.2 | 58.4 | 52.3 | 47.1 | 44.9 | 101.9 | 66.1 | 37.5 | 37.3 | 37.1 | 37.2 | 37.1 | 37.0 | 36.1 | 45.6 | 39.0 | 45.8 | 46.2 | 0.0 |
| Aktywa obrotowe | 1 480.5 | 1 373.5 | 1 616.4 | 1 065.9 | 805.2 | 748.1 | 783.4 | 846.3 | 790.7 | 752.3 | 1 266.3 | 866.7 | 636.9 | 507.3 | 502.9 | 530.9 | 635.2 | 519.4 | 536.5 | 648.3 | 707.3 | 646.9 | 711.1 | 763.3 | 672.6 | 693.0 | 698.4 | 757.1 | 787.6 | 768.8 | 885.4 | 1 071.1 | 1 303.7 | 1 400.0 | 1 143.9 | 1 242.4 | 1 050.3 | 1 096.0 | 1 099.0 | 1 215.7 | (693.2) |
| Środki pieniężne i Inwestycje | 118.5 | 135.7 | 219.1 | 117.8 | 129.2 | 79.2 | 102.2 | 107.3 | 76.9 | 79.7 | 65.7 | 383.4 | 98.8 | 8.3 | 24.5 | 23.8 | 135.9 | 3.8 | 29.3 | 9.2 | 29.4 | 35.1 | 173.1 | 164.6 | 41.0 | 12.9 | 57.3 | 51.2 | 57.0 | 43.3 | 200.8 | 376.6 | 551.7 | 683.2 | 489.4 | 553.0 | 361.0 | 430.8 | 445.7 | 536.3 | (693.2) |
| Zapasy | 38.9 | 41.7 | 38.0 | 229.5 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 749.7 | 0.0 | 61.1 | 27.5 | 20.4 | 19.8 | 17.7 | 18.1 | 17.7 | 25.5 | 26.9 | 19.5 | 19.1 | 21.2 | 19.5 | 22.3 | 20.3 | 22.0 | 19.7 | 30.6 | 36.9 | 39.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 861.5 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.5 | 135.7 | 219.1 | 117.8 | 129.2 | 79.2 | 102.2 | 107.3 | 76.9 | 79.7 | 65.7 | 383.4 | 98.8 | 8.3 | 24.5 | 23.8 | 135.9 | 3.8 | 29.3 | 9.2 | 29.4 | 35.1 | 173.1 | 164.6 | 41.0 | 12.9 | 57.3 | 51.2 | 57.0 | 43.3 | 200.8 | 376.6 | 551.7 | 683.2 | 489.4 | 553.0 | 361.0 | 430.8 | 445.7 | 536.3 | (693.2) |
| Należności krótkoterminowe | 114.4 | 230.6 | 227.7 | 158.0 | 124.7 | 102.9 | 77.4 | 125.0 | 120.9 | 75.6 | 55.3 | 102.8 | 53.0 | 44.7 | 45.6 | 65.3 | 83.2 | 53.9 | 59.0 | 63.1 | 51.9 | 54.5 | 37.0 | 61.4 | 58.0 | 43.0 | 37.4 | 46.3 | 73.0 | 87.0 | 86.4 | 83.8 | 76.2 | 88.3 | 78.8 | 85.9 | 115.0 | 80.0 | 79.1 | 92.0 | 0.0 |
| Dług krótkoterminowy | 7.9 | 7.9 | 7.9 | 7.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 280.6 | 0.6 | 0.5 | 0.3 | 0.2 | 0.0 | 6.5 | 6.7 | 9.2 | 11.1 | 0.0 | 0.0 | 0.0 | 12.2 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 127.9 | 1 054.8 | 1 055.1 | 722.6 | 606.8 | 579.0 | 514.5 | 608.6 | 619.2 | 608.7 | 508.3 | 632.6 | 325.4 | 272.9 | 260.9 | 360.4 | 369.2 | 323.5 | 276.5 | 374.8 | 361.2 | 323.5 | 316.5 | 399.3 | 424.2 | 389.2 | 317.8 | 350.8 | 375.1 | 379.8 | 370.7 | 395.0 | 391.0 | 378.2 | 332.7 | 357.6 | 423.4 | 434.0 | 425.8 | 466.7 | 0.0 |
| Rozliczenia międzyokresowe | 217.1 | 237.5 | 233.3 | 179.0 | 132.6 | 138.4 | 128.2 | 121.1 | 113.5 | 115.1 | 233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.9) | 0.0 | 0.0 | 0.0 | (11.5) | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 567.8 | 6 381.2 | 6 398.5 | 5 743.1 | 5 449.6 | 5 432.4 | 5 483.7 | 5 524.2 | 5 324.3 | 5 232.9 | 4 213.7 | 3 904.6 | 3 641.7 | 3 835.8 | 3 764.8 | 3 606.7 | 3 566.7 | 3 595.0 | 3 656.4 | 5 005.7 | 5 002.4 | 4 898.2 | 4 922.2 | 4 731.5 | 4 351.5 | 4 314.0 | 4 250.8 | 4 144.4 | 4 006.5 | 3 838.7 | 3 836.3 | 3 833.8 | 3 848.7 | 3 846.8 | 3 860.3 | 3 858.4 | 3 853.0 | 3 853.6 | 3 842.9 | 3 840.6 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 650.4 | 664.6 | 717.5 | 898.6 | 883.1 | 890.0 | 886.8 | 948.2 | 929.2 | 934.0 | 601.4 | 585.2 | 382.3 | 386.8 | 395.6 | 401.2 | 396.8 | 401.7 | 405.8 | 514.0 | 515.6 | 527.1 | 523.5 | 525.0 | 530.2 | 533.3 | 534.9 | 557.4 | 548.4 | 551.0 | 552.2 | 555.5 | 556.1 | 557.4 | 575.0 | 577.0 | 578.2 | 578.2 | 577.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 567.8 | 6 381.2 | 6 398.5 | 5 743.1 | 5 449.6 | 5 432.4 | 5 483.7 | 5 524.2 | 5 324.3 | 5 232.9 | 4 213.7 | 3 904.6 | 3 641.7 | 3 835.8 | 3 764.8 | 3 606.7 | 3 566.7 | 3 595.0 | 3 656.4 | 5 005.7 | 5 002.4 | 4 898.2 | 4 922.2 | 4 731.5 | 4 351.5 | 4 314.0 | 4 250.8 | 4 144.4 | 4 006.5 | 3 838.7 | 3 836.3 | 3 833.8 | 3 848.7 | 3 846.8 | 3 860.3 | 3 858.4 | 3 853.0 | 3 853.6 | 3 842.9 | 3 840.6 | 0.0 |
| 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 | 90.8 | 89.9 | 110.5 | 117.0 | 106.3 | 103.5 | 100.7 | 111.6 | 97.4 | 94.3 | 91.8 | 100.8 | 85.9 | 85.4 | 82.4 | 91.0 | 76.7 | 74.2 | 72.8 | 85.6 | 70.9 | 68.0 | 66.0 | 0.0 |
| Zobowiązania ogółem | 7 695.7 | 7 436.0 | 7 453.6 | 6 465.7 | 6 056.3 | 6 011.4 | 5 998.2 | 6 132.9 | 5 943.5 | 5 841.6 | 4 722.1 | 4 537.2 | 3 967.1 | 4 108.7 | 4 025.8 | 3 967.2 | 3 935.9 | 3 918.5 | 3 933.0 | 5 380.5 | 5 363.6 | 5 221.8 | 5 238.7 | 5 130.8 | 4 775.7 | 4 703.3 | 4 568.6 | 4 495.1 | 4 381.6 | 4 218.5 | 4 207.0 | 4 228.8 | 4 239.8 | 4 225.0 | 4 193.0 | 4 216.0 | 4 276.4 | 4 287.6 | 4 268.7 | 4 307.3 | 0.0 |
| Kapitał (fundusz) podstawowy | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 324.4 | 0.0 |
| Zyski zatrzymane | 8 602.4 | 8 669.9 | 8 740.3 | 6 983.7 | 7 111.1 | 7 166.5 | 7 235.8 | 7 285.0 | 7 384.6 | 7 412.2 | 5 750.3 | 5 777.4 | 6 063.0 | 6 124.2 | 6 201.7 | 6 283.8 | 6 429.5 | 6 488.4 | 6 553.1 | 6 586.3 | 6 655.1 | 6 725.9 | 6 729.9 | 6 846.6 | 7 075.6 | 7 151.7 | 7 249.3 | 7 351.4 | 7 459.4 | 7 479.8 | 7 583.4 | 7 704.4 | 7 898.1 | 7 879.6 | 7 989.3 | 8 062.6 | 8 091.2 | 8 248.1 | 8 281.0 | 8 393.9 | 0.0 |
| Kapitał własny | 3 509.7 | 3 548.5 | 3 640.1 | 2 409.0 | 2 481.4 | 2 457.7 | 2 462.4 | 2 541.8 | 2 599.3 | 2 623.4 | 925.7 | 5 948.9 | 5 957.2 | 1 036.6 | 1 116.9 | 1 205.6 | 6 617.8 | 1 405.3 | 1 479.7 | 1 521.7 | 1 590.4 | 1 672.3 | 1 689.7 | 1 814.2 | 2 073.0 | 2 154.6 | 2 274.5 | 2 435.5 | 2 536.0 | 2 635.3 | 2 758.5 | 2 895.3 | 3 089.1 | 3 169.0 | 2 922.3 | 2 979.0 | 2 723.7 | 2 817.1 | 2 820.7 | 2 891.3 | 0.0 |
| Udziały mniejszościowe | 254.8 | 254.0 | 273.0 | 276.1 | 289.4 | 300.2 | 311.4 | 340.3 | 327.9 | 334.3 | 276.6 | 5 243.1 | 4 962.1 | 0.0 | 0.0 | 0.0 | 5 276.8 | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 14.4 | 14.7 | 14.9 | 15.2 | 15.5 | 15.8 | 16.1 | 16.4 | 16.8 | 17.1 | 17.4 | 17.8 | 18.1 | 18.5 | 18.8 | 19.2 | 19.6 | 19.9 | 0.0 |
| Pasywa | 11 205.5 | 10 984.5 | 11 093.8 | 8 874.7 | 8 537.8 | 8 469.2 | 8 460.6 | 8 674.7 | 8 542.7 | 8 465.0 | 5 647.7 | 5 243.1 | 4 962.1 | 5 145.3 | 5 142.7 | 5 172.7 | 5 276.8 | 5 323.7 | 5 412.7 | 6 902.2 | 6 954.0 | 6 894.1 | 6 928.4 | 6 945.0 | 6 848.7 | 6 857.8 | 6 843.1 | 6 930.6 | 6 917.6 | 6 853.7 | 6 965.5 | 7 124.1 | 7 328.9 | 7 394.0 | 7 115.3 | 7 195.0 | 7 000.1 | 7 104.7 | 7 089.3 | 7 198.6 | (693.2) |
| Inwestycje | 312.6 | 311.9 | 297.8 | 284.5 | 55.9 | 58.4 | 50.0 | 39.6 | 36.7 | 33.6 | 15.8 | 35.6 | 27.1 | 27.3 | 52.5 | 56.9 | 47.5 | 43.2 | 44.9 | 39.6 | 60.0 | 69.1 | 63.2 | 58.4 | 52.3 | 47.1 | 44.9 | 101.9 | 66.1 | 37.5 | 37.3 | 37.1 | 37.2 | 37.1 | 37.0 | 36.1 | 45.6 | 39.0 | 45.8 | 46.2 | 0.0 |
| Dług | 4 495.9 | 4 359.4 | 4 461.1 | 4 479.0 | 4 201.5 | 4 197.4 | 4 256.0 | 4 238.5 | 4 043.4 | 3 966.5 | 3 346.6 | 3 315.8 | 3 007.7 | 3 196.6 | 3 131.5 | 2 989.6 | 2 944.5 | 2 975.8 | 3 036.8 | 4 282.3 | 4 285.1 | 4 178.2 | 4 201.5 | 4 006.9 | 3 652.6 | 3 614.5 | 3 550.3 | 3 428.7 | 3 320.9 | 3 152.7 | 3 153.0 | 3 150.8 | 3 148.8 | 3 146.8 | 3 145.3 | 3 144.7 | 3 158.4 | 3 144.6 | 3 142.6 | 3 141.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.5 | 135.7 | 219.1 | 117.8 | 129.2 | 79.2 | 102.2 | 107.3 | 76.9 | 79.7 | 65.7 | 383.4 | 98.8 | 8.3 | 24.5 | 23.8 | 135.9 | 3.8 | 29.3 | 9.2 | 29.4 | 35.1 | 173.1 | 164.6 | 41.0 | 12.9 | 57.3 | 51.2 | 57.0 | 43.3 | 200.8 | 376.6 | 551.7 | 683.2 | 489.4 | 553.0 | 361.0 | 430.8 | 445.7 | 536.3 | (693.2) |
| Dług netto | 4 377.4 | 4 223.7 | 4 242.0 | 4 361.2 | 4 072.3 | 4 118.2 | 4 153.8 | 4 131.2 | 3 966.5 | 3 886.8 | 3 281.0 | 2 932.5 | 2 908.9 | 3 188.2 | 3 107.0 | 2 965.8 | 2 808.6 | 2 971.9 | 3 007.5 | 4 273.1 | 4 255.7 | 4 143.2 | 4 028.5 | 3 842.3 | 3 611.6 | 3 601.7 | 3 493.1 | 3 377.5 | 3 264.0 | 3 109.4 | 2 952.3 | 2 774.2 | 2 597.1 | 2 463.7 | 2 655.9 | 2 591.7 | 2 797.4 | 2 713.9 | 2 696.9 | 2 605.3 | 693.2 |
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