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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 | 21 248.3 | 19 261.1 | 19 585.9 | 19 971.9 | 21 143.3 | 20 873.4 | 21 073.7 | 20 859.4 | 20 814.8 | 20 731.4 | 20 889.3 | 16 842.1 | 17 397.9 | 16 864.5 | 16 866.1 | 16 678.0 | 17 180.8 | 17 638.0 | 17 913.9 | 18 216.1 | 18 287.0 | 18 209.7 | 18 042.4 | 17 562.9 | 16 221.8 | 16 145.1 | 16 656.8 | 17 488.8 | 17 266.6 | 17 492.4 | 17 152.4 | 17 175.7 | 16 493.4 | 16 272.4 | 16 437.8 | 16 452.5 | 16 187.7 | 16 207.2 | 16 210.2 | 16 083.1 | 15 998.6 |
| Aktywa trwałe | 18 861.7 | 17 067.7 | 17 974.8 | 18 082.4 | 18 170.5 | 18 019.6 | 18 247.5 | 18 273.4 | 18 088.3 | 18 012.8 | 18 185.4 | 14 483.7 | 14 497.7 | 14 447.5 | 14 651.7 | 14 443.6 | 15 355.8 | 12 640.5 | 15 673.8 | 15 839.3 | 15 433.0 | 15 301.3 | 14 941.3 | 15 110.1 | 13 611.5 | 13 515.2 | 13 525.1 | 14 397.2 | 14 543.1 | 15 539.3 | 15 220.5 | 15 346.3 | 14 180.5 | 14 414.6 | 14 305.8 | 14 363.9 | 14 118.9 | 14 238.8 | 14 316.0 | 14 283.1 | 14 283.1 |
| Rzeczowe aktywa trwałe netto | 13 660.7 | 13 832.3 | 14 326.7 | 14 479.8 | 14 671.9 | 14 585.6 | 14 734.7 | 14 836.7 | 11 606.3 | 14 862.0 | 14 912.6 | 11 777.5 | 11 871.0 | 11 963.4 | 12 012.4 | 11 966.8 | 12 612.0 | 457.7 | 380.2 | 370.6 | 379.5 | 378.3 | 377.0 | 374.8 | 367.4 | 365.9 | 365.2 | 337.1 | 337.2 | 687.6 | 686.0 | 685.3 | 684.4 | 685.2 | 685.5 | 679.1 | 680.0 | 679.0 | 678.7 | 677.1 | 678.8 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 276.2 | 229.6 | 245.8 | 241.8 | 227.9 | 218.4 | 210.0 | 201.4 | 192.7 | 184.0 | 176.5 | 166.2 | 159.3 | 152.8 | 146.4 | 140.0 | 136.8 | 34.2 | 32.5 | 30.8 | 31.0 | 29.1 | 27.7 | 25.7 | 23.9 | 22.4 | 21.3 | 158.4 | 154.9 | 149.6 | 144.6 | 142.1 | 139.6 | 137.2 | 134.7 | 130.1 | 127.1 | 124.9 | 122.4 | 120.3 | 118.2 |
| Wartość firmy i wartości niematerialne i prawne | 276.2 | 229.6 | 245.8 | 241.8 | 227.9 | 218.4 | 210.0 | 201.4 | 192.7 | 184.0 | 176.5 | 166.2 | 159.3 | 152.8 | 146.4 | 140.0 | 136.8 | 34.2 | 32.5 | 30.8 | 31.0 | 29.1 | 27.7 | 25.7 | 23.9 | 22.4 | 21.3 | 158.4 | 154.9 | 149.6 | 144.6 | 142.1 | 139.6 | 137.2 | 134.7 | 130.1 | 127.1 | 124.9 | 122.4 | 120.3 | 118.2 |
| Należności netto | 1 001.6 | 927.1 | 966.9 | 993.4 | 1 029.3 | 1 071.1 | 1 087.6 | 1 121.4 | 1 127.2 | 1 135.7 | 1 146.2 | 972.6 | 985.4 | 998.9 | 1 002.4 | 1 007.1 | 1 008.5 | 840.0 | 834.4 | 843.1 | 837.9 | 847.6 | 811.2 | 781.4 | 751.7 | 743.4 | 723.8 | 745.7 | 736.0 | 760.8 | 764.6 | 773.7 | 776.1 | 786.3 | 780.8 | 785.9 | 771.2 | 782.9 | 777.4 | 771.0 | 765.9 |
| Inwestycje długoterminowe | 1 966.8 | 2 147.6 | 2 203.1 | 2 168.5 | 2 276.2 | 2 282.0 | 2 218.4 | 2 215.5 | 2 093.9 | 2 059.4 | 1 997.3 | 1 609.9 | 1 594.4 | 1 519.5 | 1 498.5 | 1 437.2 | 1 329.1 | 1 093.0 | 4 373.2 | 4 366.2 | 4 255.1 | 4 015.9 | 3 666.1 | 3 508.1 | 3 494.8 | 3 367.4 | 3 359.1 | 3 291.6 | 3 305.1 | 3 958.4 | 3 765.2 | 3 696.3 | 2 665.1 | 2 910.2 | 2 641.3 | 2 670.8 | 2 610.6 | 2 599.1 | 2 711.1 | 0.0 | 2 691.5 |
| Aktywa obrotowe | 2 386.6 | 2 193.4 | 1 611.1 | 1 889.5 | 2 972.8 | 2 853.8 | 2 826.3 | 2 586.0 | 2 726.5 | 2 718.7 | 2 703.9 | 2 358.4 | 2 900.2 | 2 417.0 | 2 214.3 | 2 234.5 | 1 825.0 | 4 997.5 | 2 240.0 | 2 376.8 | 2 854.0 | 2 908.3 | 3 101.2 | 2 452.8 | 2 610.3 | 2 630.0 | 3 131.7 | 3 091.6 | 2 723.5 | 1 953.1 | 1 931.9 | 1 829.4 | 2 312.9 | 1 857.8 | 2 132.0 | 2 088.6 | 2 068.7 | 1 968.4 | 1 894.2 | 1 800.0 | 1 715.5 |
| Środki pieniężne i Inwestycje | 1 198.5 | 1 067.6 | 516.3 | 788.1 | 1 835.7 | 1 673.6 | 1 644.1 | 1 352.7 | 1 501.0 | 1 484.8 | 1 471.3 | 1 282.2 | 1 817.7 | 1 327.4 | 1 090.8 | 772.5 | 570.9 | 307.0 | 922.6 | 1 132.5 | 1 515.0 | 1 586.7 | 1 768.5 | 1 411.0 | 1 624.5 | 1 636.1 | 2 172.2 | 2 129.0 | 1 760.2 | 973.9 | 988.4 | 845.4 | 1 361.7 | 891.0 | 1 133.7 | 1 000.4 | 997.0 | 892.7 | 1 116.9 | 783.6 | 733.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 151.0 | (5.0) | 0.0 | (3.1) | (21.8) | (24.5) | (21.0) | (20.9) | (27.5) | (36.7) | (39.6) | (40.2) | (27.0) | (19.6) | (9.3) | (5.9) | (4.3) | (0.1) | (0.1) | -0.0 | -0.0 | (1.9) | (5.0) | (5.1) | (18.9) | (59.7) | 494.0 | (189.9) | (183.8) | (129.2) | (305.5) | (260.7) | 2 333.3 | 2 224.7 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 185.0 | 160.0 | 152.9 | 151.0 | 162.1 | 194.5 | 198.2 | 21.8 | 188.7 | 187.5 | 193.1 | 27.5 | 149.8 | 165.6 | 158.0 | 27.0 | 39.9 | 41.1 | 35.8 | 4.3 | 0.1 | 0.1 | 0.0 | 0.0 | 1.9 | 5.0 | 5.1 | 18.9 | 59.7 | 494.0 | 445.2 | 472.0 | 276.6 | 305.5 | 260.7 | 138.8 | 171.3 | 165.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 198.5 | 1 067.6 | 516.3 | 788.1 | 1 835.7 | 1 673.6 | 1 644.1 | 1 352.7 | 1 501.0 | 1 484.8 | 1 471.3 | 1 282.2 | 1 817.7 | 1 327.4 | 1 090.8 | 772.5 | 570.9 | 307.0 | 922.6 | 1 132.5 | 1 515.0 | 1 586.7 | 1 768.5 | 1 411.0 | 1 624.5 | 1 636.1 | 2 172.2 | 2 129.0 | 1 760.2 | 973.9 | 988.4 | 845.4 | 889.7 | 891.0 | 1 133.7 | 1 000.4 | 997.0 | 892.7 | 1 116.9 | 783.6 | 733.9 |
| Należności krótkoterminowe | 447.7 | (346.0) | (390.6) | 465.0 | (346.1) | 447.7 | (314.4) | (301.0) | (287.8) | (274.5) | (264.0) | 412.1 | 415.8 | (200.6) | (187.9) | (176.2) | 431.0 | 371.2 | (66.8) | (62.6) | 440.0 | 407.6 | 386.0 | 430.4 | 427.2 | (36.9) | (34.0) | 449.8 | 613.5 | (46.2) | 463.3 | 475.2 | 450.9 | 441.7 | 504.3 | 452.9 | 411.0 | 389.0 | 363.5 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 400.0 | 400.0 | 0.0 | 550.0 | 0.0 | 115.6 | 0.0 | 156.7 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 80.0 | 80.0 | 2 569.3 | 0.0 | 0.0 | 0.0 | 1 541.6 | 0.0 | 0.0 | 0.0 | 2 609.2 | 0.0 | 0.0 | 575.0 | 575.0 | 0.0 | 0.0 | 0.0 | 379.0 | 0.0 | 0.0 | 575.0 | 588.6 | 575.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 499.7 | 833.0 | 837.8 | 465.0 | 994.0 | 447.7 | 595.7 | 576.9 | 574.3 | 566.8 | 543.0 | 412.1 | 415.8 | 511.1 | 474.1 | 495.5 | 511.0 | 2 069.8 | 472.6 | 1 108.3 | 1 413.3 | 1 482.6 | 1 461.0 | 1 005.4 | 1 002.2 | 1 007.0 | 974.5 | 1 024.8 | 1 188.5 | 1 116.8 | 1 082.2 | 1 092.0 | 1 065.8 | 1 054.6 | 1 115.2 | 1 061.9 | 1 018.2 | 994.9 | 969.3 | 29.2 | 28.4 |
| Rozliczenia międzyokresowe | 519.3 | 346.0 | 390.6 | 378.0 | 346.1 | 325.0 | 314.4 | 301.0 | 287.8 | 274.5 | 264.0 | 240.4 | 227.1 | 200.6 | 187.9 | 176.2 | 167.7 | 71.3 | 66.8 | 62.6 | 59.4 | 55.0 | 49.4 | 45.5 | 40.1 | 36.9 | 34.0 | 50.1 | 48.1 | 46.2 | 43.9 | 41.9 | 39.9 | 37.9 | 35.9 | 34.1 | 32.2 | 30.9 | 30.8 | 29.2 | 28.4 |
| Zobowiązania długoterminowe | 11 921.5 | 10 079.6 | 10 349.9 | 10 948.5 | 11 444.0 | 11 948.4 | 11 884.9 | 11 965.2 | 11 343.6 | 11 335.3 | 11 524.9 | 10 171.7 | 10 989.5 | 10 471.5 | 10 510.4 | 10 220.4 | 10 778.4 | 9 610.1 | 9 083.1 | 8 543.2 | 8 673.8 | 8 810.0 | 8 933.7 | 8 978.0 | 7 665.2 | 7 650.3 | 8 364.3 | 9 193.5 | 8 874.2 | 9 190.4 | 8 913.4 | 8 909.1 | 8 914.5 | 8 854.6 | 8 847.8 | 8 847.4 | 8 825.7 | 8 835.0 | 8 829.5 | 9 786.4 | 9 798.3 |
| Rezerwy z tytułu odroczonego podatku | 1.1 | 132.9 | 131.5 | 128.6 | 129.9 | 129.7 | 127.4 | 121.6 | 124.2 | 127.6 | 107.0 | 109.8 | 568.3 | 110.7 | 100.6 | 102.5 | 96.5 | 101.9 | 99.9 | 99.7 | 103.8 | 90.9 | 94.1 | 98.5 | 105.6 | 107.9 | 107.2 | 407.9 | 110.2 | 0.0 | (48.2) | (48.1) | 0.0 | (41.8) | (39.7) | (37.9) | (35.9) | (34.4) | 736.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 11 921.5 | 10 079.6 | 10 349.9 | 10 948.5 | 11 444.0 | 11 948.4 | 11 884.9 | 11 965.2 | 11 343.6 | 11 335.3 | 11 524.9 | 10 171.7 | 10 989.5 | 10 471.5 | 10 510.4 | 10 220.4 | 10 778.4 | 9 610.1 | 9 083.1 | 8 543.2 | 8 673.8 | 8 810.0 | 8 933.7 | 8 978.0 | 7 665.2 | 7 650.3 | 8 364.3 | 9 193.5 | 8 874.2 | 9 190.4 | 8 913.4 | 8 909.1 | 8 914.5 | 8 854.6 | 8 847.8 | 8 847.4 | 8 825.7 | 8 835.0 | 8 829.5 | 9 786.4 | 9 798.3 |
| Zobowiązania z tytułu leasingu | (19.6) | 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 | 484.2 | 483.0 | 491.0 | 498.3 | 497.5 | 426.1 | 425.6 | 401.0 | 401.0 | 400.6 | 372.9 | 414.0 | 723.4 | 727.6 | 731.7 | 736.0 | 740.3 | 744.7 | 728.5 | 732.9 | 737.5 | 767.4 | 746.1 | 0.0 |
| Zobowiązania ogółem | 12 421.2 | 10 912.6 | 11 187.7 | 11 413.5 | 12 438.0 | 12 396.1 | 12 480.7 | 12 542.1 | 11 917.9 | 11 902.0 | 12 068.0 | 10 583.8 | 11 405.3 | 10 982.6 | 10 984.5 | 10 715.9 | 11 289.3 | 11 680.0 | 9 555.7 | 9 651.5 | 10 087.1 | 10 292.6 | 10 394.6 | 9 983.5 | 8 667.4 | 8 657.3 | 9 338.8 | 10 218.3 | 10 062.7 | 10 307.2 | 9 995.6 | 10 001.1 | 9 980.3 | 9 909.2 | 9 963.0 | 9 909.3 | 9 843.9 | 9 829.9 | 9 798.7 | 9 815.6 | 9 826.7 |
| Kapitał (fundusz) podstawowy | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.6 | 7.6 | 7.6 | 7.6 | 4 360.1 | 4 281.9 | 4 377.9 | 4 465.2 | 7.6 | 7.6 | 7.6 | 6 732.0 | 7.6 | 7.6 | 7.6 | 6 533.2 | 7.6 | 7.6 | 6 294.3 | 6 236.3 | 7.6 | 7.6 | 7.7 | 5 839.7 | 7.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| Zyski zatrzymane | (1 505.4) | (2 006.4) | (1 958.5) | (1 878.7) | (1 766.8) | (2 000.0) | (1 898.5) | (1 951.4) | (1 419.4) | (1 506.2) | (1 524.8) | (4 098.1) | (4 183.3) | (4 198.1) | (4 206.4) | (4 135.6) | (4 167.2) | (4 120.3) | (1 846.0) | (1 649.0) | (1 954.3) | (2 091.6) | (2 415.5) | (2 463.6) | (2 774.2) | (2 871.7) | (2 925.2) | (2 989.0) | (3 079.3) | (3 154.5) | (3 205.8) | (3 299.6) | (3 894.6) | (3 961.4) | (3 938.2) | (3 891.3) | (4 009.4) | (4 018.5) | (3 983.2) | (4 002.3) | 0.0 |
| Kapitał własny | 8 827.2 | 8 348.4 | 8 398.2 | 8 558.4 | 8 705.3 | 8 477.2 | 8 593.1 | 8 317.3 | 8 896.9 | 8 829.4 | 8 821.3 | 6 258.3 | 5 992.6 | 5 881.9 | 5 881.6 | 5 962.1 | 5 891.4 | 5 958.0 | 8 358.2 | 8 564.6 | 8 199.9 | 7 917.0 | 7 647.8 | 7 579.4 | 7 554.4 | 7 487.8 | 7 318.0 | 7 270.5 | 7 203.9 | 7 185.1 | 7 156.8 | 7 174.6 | 6 513.1 | 6 363.2 | 6 474.8 | 6 543.2 | 6 343.7 | 6 377.3 | 6 411.5 | 5 412.2 | 5 281.0 |
| Udziały mniejszościowe | 2 081.7 | 2 062.5 | 1 860.5 | 1 876.2 | 2 007.7 | 1 952.3 | 1 999.0 | 2 001.5 | 1 998.4 | 1 987.7 | 1 904.9 | 1 687.2 | 1 655.0 | 1 521.8 | 1 599.8 | 1 584.2 | 1 426.2 | 1 514.0 | 1 497.7 | 1 489.5 | 1 467.9 | 1 080.0 | 1 151.4 | 1 110.6 | 1 021.2 | 1 149.9 | 1 035.6 | 976.2 | 967.6 | 1 000.3 | 760.0 | 736.5 | 673.4 | 671.6 | 740.0 | 732.4 | 834.7 | 838.2 | 785.2 | 134.2 | 122.7 |
| Pasywa | 21 248.3 | 19 261.1 | 19 585.9 | 19 971.9 | 21 143.3 | 20 873.4 | 21 073.7 | 20 859.4 | 20 814.8 | 20 731.4 | 20 889.3 | 16 842.1 | 17 397.9 | 16 864.5 | 16 866.1 | 16 678.0 | 17 180.8 | 17 638.0 | 17 913.9 | 18 216.1 | 18 287.0 | 18 209.7 | 18 042.4 | 17 562.9 | 16 221.8 | 16 145.1 | 16 656.8 | 17 488.8 | 17 266.6 | 17 492.4 | 17 152.4 | 17 175.7 | 16 493.4 | 16 272.4 | 16 437.8 | 16 452.5 | 16 187.7 | 16 207.2 | 16 210.2 | 16 083.1 | 15 998.6 |
| Inwestycje | 1 966.8 | 2 147.6 | 2 203.1 | 2 168.5 | 2 427.2 | 2 282.0 | 2 218.4 | 2 215.5 | 2 093.9 | 2 059.4 | 1 997.3 | 1 609.9 | 1 594.4 | 1 519.5 | 1 498.5 | 1 437.2 | 1 329.1 | 1 093.0 | 4 373.2 | 4 366.2 | 4 255.1 | 4 015.9 | 3 666.1 | 3 508.1 | 3 494.8 | 3 367.4 | 3 359.1 | 3 291.6 | 3 305.1 | 3 958.4 | 4 259.2 | 4 141.5 | 3 137.0 | 2 910.2 | 2 641.3 | 2 670.8 | 2 610.6 | 2 599.1 | 2 711.1 | 0.0 | 2 691.5 |
| Dług | 10 898.9 | 9 564.1 | 9 809.8 | 10 007.0 | 11 091.0 | 11 059.8 | 11 078.8 | 11 200.2 | 10 611.7 | 10 615.4 | 10 837.6 | 9 351.6 | 9 729.5 | 9 774.5 | 9 781.5 | 9 792.7 | 9 836.6 | 9 123.7 | 8 010.6 | 7 978.1 | 7 904.9 | 8 458.3 | 8 381.9 | 7 882.8 | 7 800.0 | 7 793.5 | 8 510.3 | 9 004.6 | 8 986.2 | 9 337.5 | 9 120.4 | 9 122.6 | 9 125.0 | 9 018.5 | 9 021.6 | 9 005.8 | 8 984.3 | 8 992.4 | 9 004.6 | 8 987.1 | 8 992.6 |
| Środki pieniężne i inne aktywa pieniężne | 1 198.5 | 1 067.6 | 516.3 | 788.1 | 1 835.7 | 1 673.6 | 1 644.1 | 1 352.7 | 1 501.0 | 1 484.8 | 1 471.3 | 1 282.2 | 1 817.7 | 1 327.4 | 1 090.8 | 772.5 | 570.9 | 307.0 | 922.6 | 1 132.5 | 1 515.0 | 1 586.7 | 1 768.5 | 1 411.0 | 1 624.5 | 1 636.1 | 2 172.2 | 2 129.0 | 1 760.2 | 973.9 | 988.4 | 845.4 | 889.7 | 891.0 | 1 133.7 | 1 000.4 | 997.0 | 892.7 | 1 116.9 | 783.6 | 733.9 |
| Dług netto | 9 700.4 | 8 496.6 | 9 293.4 | 9 218.9 | 9 255.3 | 9 386.3 | 9 434.7 | 9 847.5 | 9 110.7 | 9 130.6 | 9 366.3 | 8 069.4 | 7 911.8 | 8 447.1 | 8 690.7 | 9 020.1 | 9 265.7 | 8 816.7 | 7 088.0 | 6 845.6 | 6 389.9 | 6 871.6 | 6 613.5 | 6 471.7 | 6 175.5 | 6 157.4 | 6 338.1 | 6 875.7 | 7 225.9 | 8 363.6 | 8 132.0 | 8 277.2 | 8 235.3 | 8 127.5 | 7 887.9 | 8 005.4 | 7 987.3 | 8 099.8 | 7 887.8 | 8 203.5 | (733.9) |
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