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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 |
| 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 |
| Aktywa | 4 197.2 | 4 118.4 | 4 098.3 | 4 170.9 | 4 182.9 | 4 147.4 | 4 436.6 | 4 458.3 | 4 488.9 | 11 136.0 | 11 192.3 | 11 118.7 | 11 145.7 | 11 233.9 | 11 181.7 | 11 057.0 | 10 944.7 | 11 017.6 | 10 947.2 | 11 173.0 | 11 132.3 | 11 568.3 | 11 386.3 | 10 986.6 | 10 936.9 | 10 626.0 | 10 640.2 | 10 853.9 | 10 792.6 | 10 840.2 | 10 901.8 | 10 898.8 | 10 860.2 | 10 805.7 | 10 827.9 | 12 381.4 | 12 426.9 | 12 650.9 | 12 384.2 | 12 426.6 |
| Aktywa trwałe | 3 946.8 | 3 930.5 | 3 907.0 | 4 014.4 | 4 007.0 | 3 957.6 | 4 244.3 | 4 280.4 | 4 337.3 | 10 910.3 | 10 902.3 | 10 906.9 | 10 880.5 | 10 929.2 | 10 829.5 | 10 749.0 | 10 631.2 | 10 756.9 | 10 696.9 | 10 901.3 | 10 780.6 | 10 626.2 | 10 560.0 | 10 471.3 | 10 363.1 | 10 299.1 | 10 196.0 | 10 304.8 | 10 497.5 | 10 480.4 | 10 584.7 | 10 523.8 | 10 567.4 | 10 509.7 | 10 523.6 | 12 016.5 | 12 047.0 | 12 072.6 | 11 980.8 | 0.0 |
| Rzeczowe aktywa trwałe netto | 3 476.2 | 3 465.7 | 3 449.3 | 3 484.2 | 3 502.1 | 3 461.8 | 3 742.9 | 3 790.0 | 3 813.2 | 9 795.4 | 9 617.8 | 9 564.7 | 9 559.2 | 9 560.1 | 9 490.4 | 9 422.9 | 9 333.8 | 9 572.2 | 9 523.4 | 9 718.8 | 9 629.0 | 9 606.5 | 9 568.6 | 9 495.1 | 9 402.1 | 292.0 | 290.2 | 289.8 | 286.2 | 285.1 | 284.3 | 283.4 | 281.3 | 278.7 | 308.7 | 306.7 | 334.7 | 332.5 | 11 039.5 | 323.7 |
| 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 | 331.9 | 330.7 | 320.6 | 318.7 | 314.1 | 314.1 | 313.2 | 311.9 | 307.4 | 174.8 | 174.8 | 174.8 | 173.9 | 172.1 | 172.1 | 169.6 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 166.7 |
| Wartości niematerialne i prawne | 52.4 | 49.4 | 46.7 | 108.4 | 105.4 | 112.5 | 124.3 | 122.7 | 118.8 | 606.7 | 540.1 | 508.9 | 478.8 | 455.6 | 433.0 | 412.7 | 387.1 | 280.6 | 262.6 | 264.7 | 242.8 | 228.8 | 215.4 | 201.5 | 188.8 | 350.9 | 169.1 | 173.9 | 212.7 | 205.3 | 214.3 | 204.1 | 197.7 | 188.6 | 178.8 | 295.3 | 283.4 | 266.8 | 256.6 | 75.8 |
| Wartość firmy i wartości niematerialne i prawne | 52.4 | 49.4 | 46.7 | 108.4 | 105.4 | 112.5 | 124.3 | 122.7 | 118.8 | 606.7 | 540.1 | 508.9 | 810.7 | 786.3 | 753.6 | 731.4 | 701.2 | 594.8 | 575.7 | 576.6 | 550.3 | 403.6 | 390.2 | 376.3 | 362.7 | 523.0 | 341.2 | 343.5 | 379.8 | 372.4 | 381.4 | 371.2 | 364.8 | 355.7 | 345.9 | 462.4 | 450.4 | 433.9 | 423.7 | 242.5 |
| Należności netto | 61.8 | 84.8 | 84.7 | 86.1 | 72.6 | 90.8 | 94.1 | 92.7 | 80.0 | 119.8 | 125.4 | 143.2 | 105.9 | 159.6 | 146.4 | 160.7 | 116.1 | 160.6 | 146.9 | 150.3 | 142.6 | 138.0 | 156.7 | 141.3 | 126.3 | 108.8 | 112.3 | 119.8 | 131.3 | 127.7 | 136.6 | 148.1 | 159.7 | 152.4 | 161.9 | 173.7 | 182.1 | 182.9 | 188.2 | 240.1 |
| Inwestycje długoterminowe | 339.6 | 325.2 | 315.7 | 327.2 | 306.2 | 294.4 | 279.3 | 274.9 | 332.7 | 381.7 | 376.8 | 380.9 | 427.9 | 490.7 | 493.9 | 502.1 | 504.3 | 501.1 | 510.7 | 521.0 | 519.9 | 534.8 | 524.2 | 526.3 | 527.8 | 545.4 | 473.3 | 442.7 | 437.7 | 419.3 | 386.1 | 385.2 | 405.0 | 400.4 | 392.1 | 430.6 | 422.6 | 509.3 | 428.7 | 0.0 |
| Aktywa obrotowe | 250.3 | 187.9 | 191.3 | 156.5 | 175.9 | 189.8 | 192.3 | 177.9 | 151.6 | 225.6 | 290.0 | 211.8 | 265.2 | 304.6 | 352.2 | 308.0 | 313.5 | 260.7 | 250.3 | 271.7 | 351.6 | 942.1 | 826.4 | 515.4 | 573.8 | 326.9 | 444.2 | 549.1 | 295.0 | 359.8 | 317.1 | 375.1 | 292.8 | 296.0 | 304.4 | 364.9 | 379.9 | 578.3 | 403.4 | 0.0 |
| Środki pieniężne i Inwestycje | 113.8 | 36.5 | 27.3 | 23.9 | 36.9 | 27.1 | 24.9 | 41.4 | 24.9 | 49.2 | 107.8 | 33.7 | 59.9 | 110.4 | 62.6 | 67.2 | 60.0 | 51.4 | 38.1 | 45.9 | 116.0 | 733.2 | 583.4 | 276.6 | 376.1 | 139.3 | 286.6 | 362.7 | 95.0 | 178.7 | 121.2 | 155.0 | 68.8 | 68.1 | 43.1 | 81.1 | 91.4 | 230.1 | 90.1 | 114.8 |
| Zapasy | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (11.6) | (12.3) | (10.5) | (10.2) | (14.5) | (22.4) | (25.5) | (26.8) | (17.5) | (11.9) | (4.4) | (2.6) | (3.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (3.9) | (7.1) | (6.6) | (4.9) | (5.9) | (21.3) | (14.2) | (16.7) | (16.3) | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 11.6 | 12.3 | 10.5 | 10.2 | 14.5 | 22.4 | 25.5 | 26.8 | 17.5 | 11.9 | 4.4 | 2.6 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 4.0 | 7.1 | 6.6 | 4.9 | 5.9 | 21.3 | 14.2 | 16.7 | 16.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 113.8 | 36.5 | 27.1 | 23.9 | 36.9 | 27.1 | 24.9 | 40.9 | 13.3 | 36.9 | 97.3 | 23.5 | 45.4 | 87.9 | 37.2 | 40.4 | 42.5 | 39.5 | 33.8 | 43.3 | 113.0 | 733.2 | 583.4 | 276.6 | 376.1 | 139.3 | 286.6 | 362.7 | 95.0 | 178.7 | 121.2 | 155.0 | 68.8 | 68.1 | 43.1 | 81.1 | 91.4 | 230.1 | 73.8 | 114.8 |
| Należności krótkoterminowe | 134.8 | 105.0 | 99.2 | 121.1 | 115.3 | 93.8 | 93.0 | 115.2 | 110.1 | 204.8 | 206.9 | 233.6 | 172.8 | 180.2 | 179.1 | 199.1 | 170.7 | 146.0 | 148.3 | 178.1 | 157.8 | 148.3 | 172.9 | 170.2 | 234.7 | 235.1 | 304.6 | 323.4 | 261.7 | 278.3 | 322.4 | 328.3 | 268.6 | 288.9 | 317.9 | 360.1 | 300.6 | 328.7 | 340.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 345.1 | 0.0 | 2.1 | 0.0 | 18.8 | 145.0 | 1.4 | 0.0 | 84.3 | 5.4 | 2.7 | 0.0 | 120.2 | 111.3 | 2.2 | 5.5 | 32.3 | 12.8 | 6.5 | 0.0 | 43.9 | 33.1 | 30.1 | 0.0 | 45.1 | 42.3 | 30.6 | 17.2 | 14.4 | 11.5 | 2.7 | 69.1 | 38.6 | 35.1 | 4.2 | 412.0 | 391.6 | 58.2 | 32.8 |
| Zobowiązania krótkoterminowe | 134.8 | 450.1 | 99.2 | 123.3 | 115.3 | 112.5 | 238.0 | 116.6 | 110.1 | 289.1 | 212.3 | 236.3 | 172.8 | 300.4 | 290.4 | 201.3 | 176.2 | 178.3 | 161.1 | 184.5 | 157.8 | 192.3 | 206.0 | 200.2 | 234.7 | 280.2 | 346.9 | 354.0 | 261.7 | 292.7 | 333.9 | 331.0 | 268.6 | 327.5 | 353.0 | 364.3 | 712.6 | 736.2 | 415.4 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | (345.1) | 0.0 | 0.0 | 0.0 | (18.8) | (145.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (30.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.5) | (2.7) | (69.1) | (38.6) | (35.1) | (4.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 125.9 | 1 769.4 | 2 089.2 | 2 139.6 | 1 984.9 | 1 952.5 | 1 996.6 | 1 741.4 | 1 754.3 | 4 082.4 | 4 246.0 | 4 245.7 | 4 239.9 | 4 328.1 | 4 322.6 | 4 303.5 | 4 318.3 | 4 436.5 | 4 433.3 | 4 648.6 | 4 684.4 | 5 100.8 | 4 983.1 | 4 673.3 | 4 644.1 | 4 302.7 | 4 253.3 | 4 356.4 | 4 421.0 | 4 341.8 | 4 361.8 | 4 369.1 | 4 413.6 | 4 338.7 | 4 331.2 | 4 785.6 | 4 522.3 | 4 736.7 | 5 005.6 | 5 482.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 125.9 | 1 769.4 | 2 089.2 | 2 139.6 | 1 984.9 | 1 952.5 | 1 996.6 | 1 741.4 | 1 754.3 | 4 082.4 | 4 246.0 | 4 245.7 | 4 239.9 | 4 328.1 | 4 322.6 | 4 303.5 | 4 318.3 | 4 436.5 | 4 433.3 | 4 648.6 | 4 684.4 | 5 100.8 | 4 983.1 | 4 673.3 | 4 644.1 | 4 302.7 | 4 253.3 | 4 356.4 | 4 421.0 | 4 341.8 | 4 361.8 | 4 369.1 | 4 413.6 | 4 338.7 | 4 331.2 | 4 785.6 | 4 522.3 | 4 736.7 | 5 005.6 | 5 482.4 |
| 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 | 225.1 | 224.0 | 223.6 | 222.9 | 221.7 | 221.0 | 220.1 | 220.4 | 219.1 | 218.1 | 218.8 | 215.8 | 215.7 | 214.8 | 215.1 | 213.7 | 212.6 | 243.5 | 242.4 | 246.1 | 245.2 | 243.3 | 0.0 |
| Zobowiązania ogółem | 2 260.7 | 2 219.5 | 2 188.4 | 2 262.8 | 2 100.3 | 2 065.0 | 2 234.6 | 1 858.0 | 1 864.4 | 4 371.5 | 4 458.3 | 4 482.1 | 4 412.7 | 4 628.5 | 4 612.9 | 4 504.8 | 4 494.5 | 4 614.8 | 4 594.3 | 4 833.1 | 4 842.3 | 5 293.1 | 5 189.1 | 4 873.5 | 4 878.8 | 4 582.9 | 4 600.1 | 4 710.4 | 4 682.6 | 4 634.5 | 4 695.7 | 4 700.1 | 4 682.2 | 4 666.2 | 4 684.2 | 5 149.9 | 5 235.0 | 5 472.9 | 5 421.0 | 5 482.4 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 786.2) | (1 791.8) | (1 775.7) | (1 814.8) | (1 726.6) | (1 729.6) | (1 749.0) | (1 765.0) | (1 779.0) | (1 803.4) | (1 834.3) | (1 871.6) | (1 889.0) | (1 911.7) | (1 935.4) |
| Kapitał własny | 1 936.5 | 1 898.9 | 1 909.9 | 1 908.0 | 2 082.6 | 2 082.4 | 2 202.0 | 2 600.3 | 2 624.5 | 6 764.5 | 6 734.0 | 6 636.7 | 6 733.1 | 6 605.4 | 6 568.8 | 6 552.2 | 6 450.2 | 6 402.8 | 6 352.8 | 6 339.8 | 6 290.0 | 6 275.2 | 6 197.2 | 6 113.1 | 6 058.1 | 6 043.0 | 6 040.0 | 6 143.5 | 6 109.9 | 6 205.7 | 6 206.1 | 6 198.7 | 6 178.0 | 6 139.4 | 6 143.8 | 7 231.5 | 7 191.9 | 7 178.0 | 6 963.2 | 6 944.2 |
| Udziały mniejszościowe | 29.9 | 29.2 | 29.1 | 29.0 | 28.5 | 35.7 | 35.3 | 33.1 | 33.2 | 33.2 | 41.7 | 41.2 | 41.0 | 41.1 | 40.7 | 40.1 | 52.2 | 52.1 | 52.0 | 77.1 | 76.6 | 75.8 | 75.2 | 73.5 | 73.2 | 73.4 | 73.0 | 72.7 | 72.6 | 73.4 | 81.1 | 82.9 | 81.1 | 82.1 | 103.6 | 170.6 | 159.2 | 158.3 | 167.4 | 176.7 |
| Pasywa | 4 197.2 | 4 118.4 | 4 098.3 | 4 170.9 | 4 182.9 | 4 147.4 | 4 436.6 | 4 458.3 | 4 488.9 | 11 136.0 | 11 192.3 | 11 118.7 | 11 145.7 | 11 233.9 | 11 181.7 | 11 057.0 | 10 944.7 | 11 017.6 | 10 947.2 | 11 173.0 | 11 132.3 | 11 568.3 | 11 386.3 | 10 986.6 | 10 936.9 | 10 626.0 | 10 640.2 | 10 853.9 | 10 792.6 | 10 840.2 | 10 901.8 | 10 898.8 | 10 860.2 | 10 805.7 | 10 827.9 | 12 381.4 | 12 426.9 | 12 650.9 | 12 384.2 | 12 426.6 |
| Inwestycje | 339.6 | 325.2 | 315.9 | 327.2 | 306.2 | 294.4 | 279.3 | 275.4 | 344.3 | 394.0 | 387.3 | 391.1 | 442.5 | 513.2 | 519.4 | 528.9 | 521.8 | 513.0 | 515.1 | 523.6 | 522.9 | 534.8 | 524.2 | 526.3 | 527.8 | 545.4 | 473.3 | 442.7 | 437.7 | 420.6 | 390.0 | 392.4 | 411.5 | 405.3 | 398.0 | 451.9 | 436.8 | 526.0 | 445.0 | 0.0 |
| Dług | 2 040.2 | 2 027.3 | 2 002.9 | 2 046.0 | 1 884.8 | 1 870.1 | 2 027.3 | 1 629.3 | 1 643.0 | 3 408.3 | 3 509.7 | 3 523.3 | 3 595.2 | 3 840.3 | 3 831.5 | 3 717.2 | 3 720.7 | 3 897.3 | 3 896.2 | 4 109.4 | 4 144.0 | 4 647.0 | 4 525.5 | 4 219.0 | 4 152.8 | 4 240.8 | 4 230.3 | 4 329.5 | 4 298.0 | 4 295.3 | 4 309.8 | 4 297.8 | 4 294.7 | 4 301.3 | 4 289.2 | 4 707.9 | 4 798.3 | 5 052.3 | 4 365.4 | 4 395.0 |
| Środki pieniężne i inne aktywa pieniężne | 113.8 | 36.5 | 27.1 | 23.9 | 36.9 | 27.1 | 24.9 | 40.9 | 13.3 | 36.9 | 97.3 | 23.5 | 45.4 | 87.9 | 37.2 | 40.4 | 42.5 | 39.5 | 33.8 | 43.3 | 113.0 | 733.2 | 583.4 | 276.6 | 376.1 | 139.3 | 286.6 | 362.7 | 95.0 | 178.7 | 121.2 | 155.0 | 68.8 | 68.1 | 43.1 | 81.1 | 91.4 | 230.1 | 73.8 | 114.8 |
| Dług netto | 1 926.4 | 1 990.8 | 1 975.8 | 2 022.1 | 1 848.0 | 1 842.9 | 2 002.4 | 1 588.4 | 1 629.7 | 3 371.4 | 3 412.4 | 3 499.8 | 3 549.8 | 3 752.4 | 3 794.3 | 3 676.8 | 3 678.2 | 3 857.8 | 3 862.4 | 4 066.1 | 4 031.0 | 3 913.7 | 3 942.1 | 3 942.5 | 3 776.7 | 4 101.5 | 3 943.7 | 3 966.8 | 4 203.0 | 4 116.6 | 4 188.6 | 4 142.8 | 4 225.9 | 4 233.2 | 4 246.1 | 4 626.8 | 4 707.0 | 4 822.2 | 4 291.6 | 4 280.2 |
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