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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 | 78 536.1 | 80 204.4 | 77 215.3 | 76 669.3 | 74 086.6 | 75 586.9 | 75 038.8 | 74 467.3 | 72 275.6 | 71 976.1 | 72 182.2 | 72 576.0 | 72 018.2 | 75 319.3 | 74 300.2 | 74 025.2 | 72 039.2 | 74 854.8 | 75 849.6 | 78 436.9 | 75 743.5 | 77 373.5 | 76 333.9 | 76 883.4 | 76 487.6 | 74 952.4 | 75 139.5 | 75 444.1 | 75 212.9 | 72 355.6 | 67 781.1 | 66 142.3 | 65 502.5 | 68 325.6 | 67 421.7 | 66 673.6 | 68 680.8 | 69 311.6 | 69 232.0 | 72 698.0 | 72 266.0 |
| Aktywa trwałe | 27 106.8 | 30 160.0 | 26 107.3 | 28 023.4 | 26 187.7 | 29 188.5 | 27 896.9 | 29 204.2 | 27 283.6 | 28 858.1 | 6 001.5 | 27 342.8 | 27 140.5 | 70 684.3 | 70 297.8 | 70 072.0 | 68 263.7 | 70 923.6 | 45 153.9 | 75 251.5 | 43 729.9 | 49 071.8 | 50 672.3 | 51 771.4 | 46 208.3 | 48 923.2 | 46 668.8 | 46 207.9 | 43 072.9 | 41 321.3 | 36 808.4 | 35 405.7 | 32 261.1 | 36 328.2 | 33 021.4 | 35 155.6 | 32 727.5 | 68 314.9 | 102 262.0 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 238.0 | 237.6 | 227.4 | 225.8 | 219.9 | 213.9 | 213.1 | 221.3 | 239.0 | 241.8 | 260.3 | 275.8 | 289.4 | 287.5 | 287.0 | 285.7 | 287.5 | 350.3 | 391.0 | 395.9 | 397.8 | 412.0 | 430.1 | 450.1 | 488.4 | 495.8 | 502.5 | 514.1 | 511.7 | 514.7 | 531.7 | 531.6 | 538.5 | 530.1 | 514.0 | 505.8 | 537.6 | 532.7 | 537.0 | 531.0 | 524.0 |
| 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 | 116.6 | 114.3 | 109.0 | 105.5 | 89.6 | 85.3 | 82.2 | 82.8 | 100.7 | 99.4 | 98.8 | 101.6 | 100.4 | 102.7 | 97.4 | 100.7 | 99.7 | 98.1 | 97.1 | 92.9 | 99.9 | 110.5 | 107.0 | 104.1 | 104.8 | 105.0 | 107.5 | 109.6 | 114.4 | 115.1 | 118.9 | 119.8 | 127.8 | 133.8 | 137.1 | 131.1 | 133.7 | 137.7 | 143.0 | 158.0 | 124.0 |
| Wartość firmy i wartości niematerialne i prawne | 116.6 | 114.3 | 109.0 | 105.5 | 89.6 | 85.3 | 82.2 | 82.8 | 100.7 | 99.4 | 98.8 | 101.6 | 100.4 | 102.7 | 97.4 | 100.7 | 99.7 | 98.1 | 97.1 | 92.9 | 99.9 | 110.5 | 107.0 | 104.1 | 104.8 | 105.0 | 107.5 | 109.6 | 114.4 | 115.1 | 118.9 | 119.8 | 127.8 | 133.8 | 137.1 | 131.1 | 133.7 | 137.7 | 143.0 | 158.0 | 124.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 25 709.8 | 28 739.2 | 24 865.3 | 26 717.1 | 24 961.4 | 27 901.2 | 26 543.3 | 27 927.3 | 26 055.4 | 27 659.9 | 4 802.9 | 26 139.2 | 25 971.0 | 69 275.4 | 69 054.2 | 68 805.6 | 67 051.0 | 69 699.5 | 43 727.7 | 73 719.1 | 42 300.6 | 47 356.6 | 48 987.4 | 50 081.4 | 45 160.4 | 47 840.3 | 45 635.5 | 45 136.9 | 42 037.3 | 39 990.3 | 35 144.8 | 33 647.4 | 30 644.0 | 33 387.3 | 30 876.6 | 32 631.4 | 31 044.8 | 34 443.2 | 33 788.0 | 36 149.0 | 32 206.0 |
| Aktywa obrotowe | 591.1 | 525.4 | 352.1 | 334.1 | 498.4 | 511.3 | 571.2 | 1 171.3 | 561.3 | 542.1 | 876.2 | 1 231.5 | 349.0 | 34 299.5 | 33 619.9 | 33 239.5 | 32 411.9 | 35 833.3 | 37 202.1 | 38 346.7 | 36 068.3 | 36 584.3 | 38 348.8 | 39 020.3 | 38 408.0 | 36 370.7 | 35 796.7 | 34 906.4 | 34 080.0 | 29 407.2 | 24 989.4 | 23 656.1 | 22 795.5 | 23 222.9 | 23 281.4 | 22 300.0 | 24 037.2 | 996.7 | 23 063.0 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 523.2 | 459.5 | 286.6 | 259.0 | 421.6 | 432.5 | 485.2 | 1 069.4 | 463.9 | 443.1 | 798.0 | 1 144.7 | 249.6 | 34 125.4 | 33 466.5 | 33 066.9 | 32 221.6 | 35 632.4 | 37 016.4 | 38 169.1 | 35 915.4 | 36 426.8 | 38 185.5 | 38 865.1 | 38 229.7 | 36 152.2 | 35 568.9 | 34 742.1 | 33 887.5 | 29 260.7 | 24 838.1 | 23 500.3 | 22 638.9 | 23 074.8 | 23 145.4 | 22 165.6 | 23 959.5 | 23 867.2 | 22 995.0 | 24 932.0 | 24 793.0 |
| Zapasy | 67.8 | 65.9 | 65.6 | 75.1 | 76.8 | 78.8 | 86.0 | 102.0 | 97.4 | 99.0 | 78.1 | 86.8 | 99.4 | 174.1 | 153.5 | 172.6 | 190.3 | 200.9 | 185.7 | 177.6 | 152.8 | 157.5 | 163.3 | 155.2 | 178.2 | 218.5 | 227.8 | 164.3 | 192.6 | 146.4 | 151.3 | 155.8 | 156.6 | 148.1 | 136.0 | 134.4 | 77.8 | 78.3 | 68.0 | 68.0 | 62.0 |
| Inwestycje krótkoterminowe | 184.2 | 186.5 | 130.7 | 130.0 | 122.1 | 123.3 | 104.7 | 95.6 | 97.4 | 97.3 | 98.3 | 87.3 | 95.5 | 33 363.7 | 33 314.7 | 32 979.9 | 32 137.7 | 35 554.1 | 36 930.8 | 38 104.8 | 35 879.7 | 36 235.6 | 38 106.6 | 38 816.3 | 38 154.6 | 36 084.9 | 35 504.0 | 34 696.3 | 33 815.3 | 29 195.1 | 24 791.3 | 23 411.9 | 22 522.7 | 23 030.1 | 23 106.2 | 22 115.9 | 22 913.5 | 22 870.5 | 22 237.0 | 23 822.0 | 23 796.0 |
| Środki pieniężne i inne aktywa pieniężne | 339.1 | 273.0 | 155.9 | 129.0 | 299.5 | 309.2 | 380.5 | 973.8 | 366.5 | 345.8 | 699.7 | 1 057.3 | 154.1 | 761.7 | 151.7 | 87.1 | 83.9 | 78.3 | 85.6 | 64.3 | 35.8 | 191.2 | 78.9 | 48.8 | 75.1 | 67.3 | 64.8 | 45.8 | 72.1 | 65.7 | 46.8 | 88.4 | 116.2 | 44.7 | 39.2 | 49.7 | 1 046.0 | 996.7 | 758.0 | 1 110.0 | 997.0 |
| Należności krótkoterminowe | 25 710.9 | 26 200.1 | 25 691.4 | 25 263.8 | 25 335.0 | 25 486.2 | 25 350.6 | 25 363.3 | 25 419.0 | 25 425.8 | 24 920.1 | 24 724.3 | 23 822.7 | 22 548.8 | 23 638.0 | 23 554.1 | 23 580.7 | 23 678.5 | 23 786.0 | 23 987.6 | 21 641.4 | 22 984.0 | 22 730.1 | 22 674.6 | 957.2 | 22 556.6 | 22 649.8 | 22 658.7 | 22 588.0 | 22 687.1 | 22 666.7 | 22 864.0 | 0.0 | 23 344.2 | 23 314.8 | 23 371.0 | 0.0 | 23 778.7 | 24 081.0 | 27 176.0 | 85.0 |
| Dług krótkoterminowy | 5 337.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 008.3 | 0.0 | 0.0 | 0.0 | 1 592.0 | 0.0 | 0.0 | 0.0 | 668.8 | 0.0 | 0.0 | 0.0 | 2 040.4 | 0.0 | 0.0 | 0.0 | 2 036.9 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 31 048.3 | 26 200.1 | 25 691.4 | 25 263.8 | 28 515.9 | 25 486.2 | 25 350.6 | 25 363.3 | 26 431.5 | 25 425.8 | 24 920.1 | 24 724.3 | 25 418.5 | 22 548.8 | 23 638.0 | 23 554.1 | 24 249.5 | 23 678.5 | 23 786.0 | 23 987.6 | 23 144.8 | 22 984.0 | 22 730.1 | 22 674.6 | 24 518.1 | 22 556.6 | 22 649.8 | 22 658.7 | 921.0 | 22 687.1 | 22 666.7 | 22 864.0 | 921.7 | 23 344.2 | 23 314.8 | 23 371.0 | 215.4 | 117.1 | 24 197.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | (37 718.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 31 048.3 | 26 200.1 | 25 691.4 | 25 263.8 | 28 515.9 | 25 486.2 | 25 350.6 | 25 363.3 | 26 431.5 | 25 425.8 | 24 920.1 | 24 724.3 | 25 418.5 | 22 548.8 | 23 638.0 | 23 554.1 | 24 249.5 | 23 678.5 | 23 786.0 | 23 987.6 | 23 144.8 | 22 984.0 | 22 730.1 | 22 674.6 | 24 518.1 | 22 556.6 | 22 649.8 | 22 658.7 | 921.0 | 22 687.1 | 22 666.7 | 22 864.0 | 921.7 | 23 344.2 | 6 124.1 | 6 493.6 | 6 316.0 | 64 175.1 | 64 462.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 916.0 | 1 035.7 | 713.3 | 793.1 | 687.1 | 837.4 | 893.0 | 843.8 | 634.5 | 573.3 | 547.7 | 521.6 | 497.9 | 861.6 | 666.2 | 645.5 | 570.3 | 731.0 | 927.0 | 1 140.4 | 904.3 | 966.1 | 1 064.4 | 1 098.5 | 447.6 | 298.6 | 285.9 | 257.1 | 147.4 | 141.2 | 234.0 | 207.2 | 67.2 | 1 928.5 | 1 121.9 | 1 446.7 | 561.1 | 605.1 | 0.0 | 429.0 | 350.0 |
| Zobowiązania długoterminowe | 31 048.3 | 26 200.1 | 25 691.4 | 25 263.8 | 28 515.9 | 25 486.2 | 25 350.6 | 25 363.3 | 26 431.5 | 25 425.8 | 24 920.1 | 24 724.3 | 25 418.5 | 22 548.8 | 23 638.0 | 23 554.1 | 24 249.5 | 23 678.5 | 23 786.0 | 23 987.6 | 23 144.8 | 22 984.0 | 22 730.1 | 22 674.6 | 24 518.1 | 22 556.6 | 22 649.8 | 22 658.7 | 921.0 | 22 687.1 | 22 666.7 | 22 864.0 | 921.7 | 23 344.2 | 6 124.1 | 6 493.6 | 6 316.0 | 64 175.1 | 64 462.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 27.9 | 31.4 | 30.4 | 29.4 | 24.0 | 0.0 | 26.4 | 29.3 | 24.0 | 27.1 | 26.0 | 25.0 | 20.1 | 22.9 | 21.8 | 21.0 | 16.7 | 79.7 | 86.2 | 83.2 | 77.3 | 81.4 | 91.0 | 84.4 | 83.2 | 75.5 | 71.8 | 68.9 | 66.7 | 64.1 | 0.0 | 56.4 | 53.5 | 50.7 | 52.6 | 46.4 | 52.3 | 49.2 | 54.0 | 48.0 | 44.0 |
| Zobowiązania ogółem | 74 861.8 | 76 283.4 | 73 598.5 | 72 951.9 | 70 442.8 | 71 718.7 | 71 246.2 | 70 533.8 | 68 464.0 | 68 151.0 | 68 335.5 | 68 642.2 | 68 053.3 | 70 976.8 | 70 045.1 | 69 802.8 | 67 802.9 | 70 093.1 | 71 011.9 | 73 365.0 | 70 908.4 | 72 765.9 | 71 425.0 | 71 823.9 | 71 402.5 | 70 050.8 | 70 245.5 | 70 584.5 | 70 339.4 | 67 946.4 | 63 853.6 | 62 549.9 | 61 792.9 | 63 276.3 | 62 428.0 | 61 867.4 | 6 316.0 | 64 292.2 | 64 386.0 | 67 713.0 | 67 336.0 |
| Kapitał (fundusz) podstawowy | 1 487.6 | 1 487.6 | 1 487.6 | 1 487.6 | 1 487.6 | 1 480.7 | 1 483.6 | 1 483.6 | 1 483.6 | 1 483.6 | 1 484.6 | 1 484.6 | 1 484.6 | 1 484.6 | 1 485.6 | 1 485.6 | 1 485.6 | 1 485.6 | 490.0 | 1 486.5 | 490.0 | 1 486.5 | 1 486.5 | 1 486.5 | 490.2 | 1 485.7 | 489.9 | 1 485.6 | 489.9 | 1 485.1 | 1 486.3 | 1 486.3 | 490.1 | 1 485.2 | 490.1 | 1 486.2 | 490.1 | 1 484.9 | 1 486.0 | 1 486.0 | 490.0 |
| Zyski zatrzymane | 1 940.5 | 2 011.2 | 2 038.4 | 2 094.4 | 2 169.7 | 2 231.1 | 2 231.3 | 2 289.3 | 2 344.1 | 2 413.6 | 2 442.0 | 2 501.6 | 2 544.5 | 2 761.1 | 2 756.4 | 2 812.7 | 2 855.0 | 2 933.1 | 2 955.2 | 2 996.6 | 3 026.5 | 3 051.3 | 3 062.4 | 3 125.3 | 3 158.9 | 3 254.6 | 3 284.4 | 3 324.5 | 3 441.7 | 3 498.4 | 3 478.3 | 3 542.3 | 3 637.6 | 4 121.8 | 4 181.0 | 4 101.1 | 4 132.2 | 4 183.3 | 4 055.0 | 4 074.0 | 4 117.0 |
| Kapitał własny | 3 674.2 | 3 921.0 | 3 616.8 | 3 717.4 | 3 643.7 | 3 868.2 | 3 792.6 | 3 933.5 | 3 811.6 | 3 825.1 | 3 846.8 | 3 933.8 | 3 964.9 | 4 342.5 | 4 255.1 | 4 222.5 | 4 236.3 | 4 761.7 | 4 837.7 | 5 071.9 | 4 835.1 | 4 607.6 | 4 908.8 | 5 059.5 | 5 085.2 | 4 901.5 | 4 894.0 | 4 859.6 | 4 873.6 | 4 409.2 | 3 927.5 | 3 592.5 | 3 709.6 | 5 049.3 | 4 993.7 | 4 806.2 | 4 961.0 | 5 019.4 | 4 846.0 | 4 985.0 | 4 930.0 |
| Udziały mniejszościowe | 113.7 | 77.3 | 72.1 | 74.6 | 17.8 | 20.3 | 22.3 | 22.9 | 19.8 | 18.5 | 19.0 | 19.7 | 20.7 | 28.1 | 26.8 | 24.5 | 24.9 | 29.6 | 34.5 | 42.5 | 35.1 | 35.1 | 38.9 | 41.4 | 42.5 | 33.4 | 32.6 | 31.9 | 28.7 | 14.6 | (1.6) | (8.1) | (4.9) | 35.9 | 34.2 | 34.5 | 34.4 | 34.8 | 34.0 | 33.0 | 33.0 |
| Pasywa | 78 536.1 | 80 204.4 | 77 215.3 | 76 669.3 | 74 086.6 | 75 586.9 | 75 038.8 | 74 467.3 | 72 275.6 | 71 976.1 | 72 182.2 | 72 576.0 | 72 018.2 | 75 319.3 | 74 300.2 | 74 025.2 | 72 039.2 | 74 854.8 | 75 849.6 | 78 436.9 | 75 743.5 | 77 373.5 | 76 333.9 | 76 883.4 | 76 487.6 | 74 952.4 | 75 139.5 | 75 444.1 | 75 212.9 | 72 355.6 | 67 781.1 | 66 142.3 | 65 502.5 | 68 325.6 | 67 421.7 | 66 673.6 | 68 680.8 | 69 311.6 | 69 232.0 | 72 698.0 | 72 266.0 |
| Inwestycje | 25 894.0 | 28 925.6 | 24 995.9 | 26 847.1 | 25 083.6 | 28 024.5 | 26 648.0 | 28 022.8 | 26 152.8 | 27 757.2 | 4 901.2 | 26 226.5 | 26 066.5 | 102 639.1 | 102 369.0 | 101 785.5 | 99 188.7 | 105 253.5 | 80 658.4 | 111 823.9 | 78 180.3 | 83 592.2 | 87 094.0 | 88 897.6 | 83 315.1 | 83 925.2 | 81 139.5 | 79 833.2 | 75 852.7 | 69 185.3 | 59 936.1 | 84 560.2 | 53 166.7 | 56 417.5 | 53 982.8 | 54 747.4 | 53 958.3 | 57 313.7 | 56 025.0 | 59 971.0 | 56 002.0 |
| Dług | 8 216.0 | 7 514.8 | 7 368.8 | 7 150.3 | 5 778.1 | 5 607.7 | 4 698.5 | 4 053.5 | 3 325.5 | 2 823.4 | 4 091.4 | 4 587.5 | 4 129.0 | 6 125.8 | 4 214.6 | 4 434.5 | 3 196.7 | 3 295.8 | 3 326.6 | 3 583.4 | 3 682.7 | 3 599.6 | 3 842.3 | 3 737.7 | 4 033.2 | 3 577.3 | 3 807.8 | 4 237.4 | 4 719.7 | 4 985.5 | 5 224.0 | 5 289.0 | 5 277.7 | 4 988.2 | 5 002.3 | 5 046.9 | 5 754.9 | 5 544.3 | 5 718.0 | 4 967.0 | 5 086.0 |
| Środki pieniężne i inne aktywa pieniężne | 339.1 | 273.0 | 155.9 | 129.0 | 299.5 | 309.2 | 380.5 | 973.8 | 366.5 | 345.8 | 699.7 | 1 057.3 | 154.1 | 761.7 | 151.7 | 87.1 | 83.9 | 78.3 | 85.6 | 64.3 | 35.8 | 191.2 | 78.9 | 48.8 | 75.1 | 67.3 | 64.8 | 45.8 | 72.1 | 65.7 | 46.8 | 88.4 | 116.2 | 44.7 | 39.2 | 49.7 | 1 046.0 | 996.7 | 758.0 | 1 110.0 | 997.0 |
| Dług netto | 7 877.0 | 7 241.7 | 7 212.9 | 7 021.3 | 5 478.6 | 5 298.5 | 4 318.1 | 3 079.6 | 2 959.0 | 2 477.7 | 3 391.7 | 3 530.2 | 3 974.9 | 5 364.2 | 4 062.9 | 4 347.4 | 3 112.8 | 3 217.5 | 3 241.0 | 3 519.1 | 3 646.9 | 3 408.3 | 3 763.4 | 3 688.8 | 3 958.1 | 3 509.9 | 3 742.9 | 4 191.6 | 4 647.6 | 4 919.8 | 5 177.2 | 5 200.6 | 5 161.5 | 4 943.6 | 4 963.1 | 4 997.2 | 4 708.9 | 4 547.6 | 4 960.0 | 3 857.0 | 4 089.0 |
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