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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 | 4 948.8 | 4 910.6 | 4 885.0 | 4 858.2 | 5 069.9 | 5 013.6 | 5 016.0 | 5 003.3 | 5 217.6 | 5 250.9 | 5 319.4 | 5 331.6 | 5 462.9 | 5 422.2 | 5 493.1 | 5 506.3 | 5 828.2 | 5 814.0 | 5 747.8 | 5 641.3 | 5 764.9 | 5 620.7 | 5 587.3 | 5 509.1 | 5 839.2 | 5 702.4 | 5 659.5 | 5 670.7 | 5 900.2 | 5 725.8 | 5 613.1 | 5 467.5 | 5 724.8 | 5 544.2 | 5 491.3 | 5 401.9 | 5 724.3 | 5 506.6 | 5 581.4 | 5 512.6 | 5 743.4 |
| Aktywa trwałe | 3 201.0 | 3 334.3 | 3 336.3 | 3 264.8 | 3 289.1 | 3 348.0 | 3 372.2 | 3 473.9 | 3 325.2 | 3 434.2 | 3 298.8 | 3 446.2 | 3 498.5 | 3 578.4 | 3 435.7 | 3 371.8 | 3 506.3 | 3 662.6 | 3 730.9 | 3 596.0 | 3 630.7 | 3 505.2 | 3 607.6 | 3 546.3 | 3 560.6 | 3 432.0 | 3 381.6 | 3 560.9 | 3 562.3 | 3 598.0 | 3 542.5 | 3 494.5 | 3 393.0 | 3 447.5 | 3 437.4 | 3 537.0 | 3 466.6 | 3 438.8 | 3 389.1 | 3 560.4 | 3 550.0 |
| Rzeczowe aktywa trwałe netto | 41.5 | 42.0 | 42.7 | 44.4 | 48.7 | 50.7 | 54.0 | 58.0 | 61.9 | 66.8 | 69.9 | 75.1 | 77.8 | 78.6 | 79.2 | 78.6 | 78.5 | 84.5 | 86.0 | 87.0 | 87.7 | 91.5 | 91.0 | 90.7 | 88.1 | 87.2 | 85.0 | 84.5 | 83.4 | 83.1 | 84.3 | 82.4 | 82.8 | 80.1 | 78.4 | 81.5 | 80.4 | 79.6 | 80.8 | 80.6 | 80.8 |
| Wartość firmy | 727.9 | 0.0 | 0.0 | 0.0 | 812.0 | 0.0 | 0.0 | 0.0 | 812.0 | 0.0 | 0.0 | 0.0 | 812.0 | 0.0 | 0.0 | 0.0 | 950.6 | 0.0 | 0.0 | 0.0 | 981.9 | 0.0 | 0.0 | 0.0 | 1 002.2 | 0.0 | 0.0 | 0.0 | 1 196.2 | 0.0 | 0.0 | 0.0 | 1 236.7 | 0.0 | 0.0 | 1 554.4 | 1 554.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 14.1 | 777.1 | 840.0 | 839.0 | 26.0 | 837.0 | 836.1 | 835.1 | 22.2 | 833.2 | 832.3 | 831.3 | 18.4 | 829.5 | 828.5 | 827.6 | 41.0 | 995.5 | 993.7 | 991.5 | 42.8 | 1 022.7 | 1 020.7 | 1 042.8 | 38.5 | 1 038.6 | 1 036.5 | 1 255.1 | 61.0 | 1 305.5 | 1 302.1 | 1 298.7 | 58.8 | 1 292.2 | 1 289.3 | 1 760.8 | 194.1 | 1 735.0 | 1 721.5 | 1 900.4 | 1 897.1 |
| Wartość firmy i wartości niematerialne i prawne | 742.0 | 777.1 | 840.0 | 839.0 | 838.0 | 837.0 | 836.1 | 835.1 | 834.2 | 833.2 | 832.3 | 831.3 | 830.4 | 829.5 | 828.5 | 827.6 | 991.5 | 995.5 | 993.7 | 991.5 | 1 024.7 | 1 022.7 | 1 020.7 | 1 042.8 | 1 040.7 | 1 038.6 | 1 036.5 | 1 255.1 | 1 257.2 | 1 305.5 | 1 302.1 | 1 298.7 | 1 295.5 | 1 292.2 | 1 289.3 | 1 760.8 | 1 748.5 | 1 735.0 | 1 721.5 | 1 900.4 | 1 897.1 |
| Należności netto | 366.7 | 222.1 | 243.2 | 219.1 | 410.8 | 246.7 | 272.6 | 254.7 | 478.5 | 279.1 | 334.0 | 281.6 | 472.2 | 288.5 | 325.6 | 312.7 | 495.4 | 320.0 | 320.6 | 292.5 | 495.8 | 318.7 | 328.9 | 302.3 | 540.8 | 350.2 | 368.4 | 324.0 | 597.8 | 331.3 | 344.0 | 306.6 | 644.2 | 355.5 | 413.4 | 355.0 | 657.7 | 386.3 | 456.7 | 391.9 | 728.8 |
| Inwestycje długoterminowe | 2 370.5 | 2 455.2 | 2 383.5 | 2 313.2 | 2 331.2 | 2 358.2 | 2 381.2 | 2 477.6 | 2 296.1 | 2 328.9 | 2 207.5 | 2 354.5 | 2 437.3 | 2 498.8 | 2 359.9 | 2 301.6 | 2 287.3 | 2 416.1 | 2 494.3 | 2 370.6 | 2 368.8 | 2 246.3 | 2 367.8 | 2 289.4 | 2 311.9 | 2 186.9 | 2 142.6 | 2 098.0 | 2 089.7 | 2 058.9 | 2 004.5 | 1 955.3 | 1 865.6 | 1 933.0 | 1 930.1 | 1 532.2 | 1 429.7 | 1 432.9 | 1 397.8 | 1 403.4 | 1 411.9 |
| Aktywa obrotowe | 1 747.8 | 1 576.3 | 1 548.7 | 1 593.4 | 1 780.8 | 1 665.6 | 1 643.8 | 1 529.4 | 1 892.5 | 1 816.8 | 2 020.6 | 1 885.3 | 1 964.4 | 1 843.9 | 2 057.4 | 2 134.5 | 2 321.9 | 2 151.4 | 2 016.9 | 2 045.4 | 2 134.2 | 2 115.5 | 1 979.7 | 1 962.8 | 2 278.6 | 2 270.4 | 2 277.9 | 2 109.8 | 2 337.9 | 2 127.8 | 2 070.6 | 1 973.0 | 2 331.8 | 2 096.7 | 2 053.9 | 1 864.9 | 2 257.7 | 2 067.8 | 2 192.3 | 1 952.2 | 2 193.4 |
| Środki pieniężne i Inwestycje | 1 312.5 | 1 278.4 | 1 227.1 | 1 299.1 | 1 284.2 | 1 371.0 | 1 326.8 | 1 230.2 | 1 372.9 | 1 467.9 | 1 599.0 | 1 510.1 | 1 410.7 | 1 510.3 | 1 681.8 | 1 770.2 | 1 751.8 | 1 758.6 | 1 615.3 | 1 684.5 | 1 579.9 | 1 743.4 | 1 591.6 | 1 607.0 | 1 687.7 | 1 876.0 | 1 859.4 | 1 736.6 | 1 693.7 | 1 741.4 | 1 671.6 | 1 614.3 | 1 637.6 | 1 686.4 | 1 585.4 | 1 456.5 | 1 530.0 | 1 602.4 | 1 660.1 | 1 469.4 | 1 371.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (75.5) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 050.5 | 1 023.6 | 1 011.1 | 1 041.1 | 1 091.9 | 1 127.0 | 1 117.1 | 1 005.9 | 1 185.5 | 1 237.6 | 1 320.0 | 1 249.0 | 1 165.7 | 1 297.2 | 1 445.5 | 1 445.7 | 1 448.2 | 1 449.1 | 1 366.2 | 1 382.1 | 1 300.7 | 1 336.0 | 1 249.6 | 1 358.9 | 1 432.0 | 1 314.1 | 1 502.8 | 1 421.7 | 1 421.8 | 1 480.3 | 1 428.8 | 1 187.5 | 1 441.6 | 1 410.7 | 1 299.4 | 1 162.1 | 992.3 | 1 065.8 | 1 087.6 | 925.6 | 865.7 |
| Środki pieniężne i inne aktywa pieniężne | 262.0 | 254.8 | 216.0 | 258.0 | 192.3 | 244.0 | 209.7 | 224.3 | 187.4 | 230.3 | 278.9 | 261.0 | 245.0 | 213.1 | 236.3 | 324.5 | 303.6 | 309.5 | 249.1 | 302.3 | 279.2 | 407.4 | 342.0 | 248.1 | 255.7 | 561.9 | 356.6 | 314.9 | 271.9 | 261.1 | 242.8 | 426.8 | 196.0 | 275.7 | 286.0 | 294.4 | 537.7 | 536.6 | 572.5 | 543.8 | 506.2 |
| Należności krótkoterminowe | 12.6 | 266.7 | 276.4 | 294.6 | 17.8 | 310.8 | 334.3 | 323.6 | 20.0 | 300.7 | 334.8 | 334.0 | 12.2 | 316.0 | 345.9 | 340.6 | 20.7 | 340.0 | 358.5 | 355.1 | 15.9 | 380.4 | 392.0 | 390.0 | 17.5 | 417.7 | 434.6 | 413.2 | 9.8 | 427.3 | 457.3 | 427.1 | 29.6 | 438.1 | 453.7 | 475.2 | 48.3 | 433.9 | 445.0 | 446.0 | 472.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 932.8 | 904.2 | 911.1 | 908.7 | 1 056.9 | 1 006.0 | 1 022.2 | 1 001.4 | 1 165.9 | 1 103.2 | 1 127.6 | 1 098.4 | 1 206.9 | 1 177.7 | 1 201.9 | 1 175.4 | 1 331.9 | 1 301.2 | 1 298.1 | 1 254.9 | 1 396.7 | 1 377.7 | 1 375.0 | 1 340.0 | 1 543.8 | 1 496.5 | 1 521.9 | 1 471.7 | 1 712.1 | 1 650.1 | 1 668.0 | 1 607.1 | 1 839.2 | 1 753.2 | 1 760.9 | 1 721.5 | 1 916.1 | 1 780.9 | 1 786.9 | 1 716.2 | 1 944.2 |
| Rozliczenia międzyokresowe | 651.3 | 637.5 | 634.7 | 614.1 | 717.5 | 695.2 | 687.9 | 677.8 | 814.4 | 802.4 | 792.8 | 764.3 | 878.3 | 861.7 | 856.0 | 834.8 | 980.2 | 961.2 | 939.5 | 899.8 | 1 011.9 | 997.3 | 983.0 | 950.0 | 1 108.6 | 1 078.8 | 1 087.3 | 1 058.5 | 1 257.4 | 1 222.8 | 1 210.7 | 1 180.0 | 1 363.4 | 1 315.1 | 1 307.2 | 1 246.3 | 1 413.8 | 1 347.0 | 1 341.9 | 1 270.2 | 0.0 |
| Zobowiązania długoterminowe | 378.4 | 388.2 | 419.8 | 433.6 | 481.2 | 500.3 | 520.4 | 544.3 | 560.7 | 587.3 | 623.6 | 641.8 | 655.9 | 663.1 | 664.3 | 698.5 | 724.0 | 768.2 | 787.7 | 803.2 | 799.4 | 777.3 | 805.6 | 817.0 | 829.2 | 836.6 | 867.0 | 899.0 | 931.0 | 929.7 | 920.6 | 945.8 | 956.3 | 919.5 | 904.0 | 896.2 | 987.2 | 958.9 | 966.0 | 967.8 | 1 009.8 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (29.6) | (34.4) | (32.8) | 0.0 | (30.8) | (29.8) | (28.8) | 42.9 | (28.8) | (25.2) | (22.3) | 49.2 | (21.0) | (20.7) | (26.1) | 28.8 | (34.0) | (36.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 378.4 | 388.2 | 419.8 | 433.6 | 481.2 | 500.3 | 520.4 | 544.3 | 560.7 | 587.3 | 623.6 | 641.8 | 655.9 | 663.1 | 664.3 | 698.5 | 724.0 | 768.2 | 787.7 | 803.2 | 799.4 | 777.3 | 805.6 | 817.0 | 829.2 | 836.6 | 867.0 | 899.0 | 931.0 | 929.7 | 920.6 | 945.8 | 956.3 | 919.5 | 904.0 | 896.2 | 987.2 | 958.9 | 966.0 | 967.8 | 1 009.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.5 | 0.0 | 0.0 | 0.0 | 0.0 | 32.3 |
| Zobowiązania ogółem | 1 311.3 | 1 292.4 | 1 331.0 | 1 342.3 | 1 538.0 | 1 506.2 | 1 542.6 | 1 545.7 | 1 726.5 | 1 690.5 | 1 751.2 | 1 740.2 | 1 862.8 | 1 840.8 | 1 866.2 | 1 873.9 | 2 055.8 | 2 069.4 | 2 085.7 | 2 058.1 | 2 196.1 | 2 155.0 | 2 180.6 | 2 157.0 | 2 373.0 | 2 333.1 | 2 388.9 | 2 370.7 | 2 643.1 | 2 579.8 | 2 588.6 | 2 552.9 | 2 795.5 | 2 672.7 | 2 664.9 | 2 617.7 | 2 903.3 | 2 739.8 | 2 752.9 | 2 684.0 | 2 954.0 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 5 905.4 | 6 066.3 | 6 228.9 | 6 396.7 | 6 591.3 | 6 758.7 | 6 924.5 | 7 094.2 | 7 316.1 | 7 582.7 | 7 771.0 | 7 963.7 | 8 203.0 | 8 409.3 | 8 607.0 | 8 805.2 | 9 043.0 | 9 222.9 | 9 408.5 | 9 596.3 | 9 868.7 | 10 047.4 | 10 243.8 | 10 444.5 | 10 715.3 | 10 898.2 | 11 084.2 | 11 271.2 | 11 530.9 | 11 700.3 | 11 873.9 | 12 057.9 | 12 327.8 | 12 511.9 | 12 713.9 | 12 918.9 | 13 168.1 | 13 352.0 | 13 549.4 | 13 756.3 | 14 013.8 |
| Kapitał własny | 3 637.6 | 3 618.2 | 3 554.0 | 3 515.9 | 3 531.9 | 3 507.3 | 3 473.4 | 3 457.5 | 3 491.1 | 3 560.4 | 3 568.2 | 3 591.4 | 3 600.1 | 3 581.4 | 3 626.9 | 3 632.4 | 3 772.4 | 3 744.6 | 3 662.1 | 3 583.2 | 3 568.8 | 3 465.7 | 3 406.7 | 3 352.1 | 3 466.2 | 3 369.3 | 3 270.6 | 3 300.0 | 3 257.1 | 3 146.0 | 3 024.5 | 2 914.6 | 2 929.3 | 2 871.5 | 2 826.4 | 2 784.2 | 2 821.0 | 2 766.8 | 2 828.5 | 2 828.6 | 2 789.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 948.8 | 4 910.6 | 4 885.0 | 4 858.2 | 5 069.9 | 5 013.6 | 5 016.0 | 5 003.3 | 5 217.6 | 5 250.9 | 5 319.4 | 5 331.6 | 5 462.9 | 5 422.2 | 5 493.1 | 5 506.3 | 5 828.2 | 5 814.0 | 5 747.8 | 5 641.3 | 5 764.9 | 5 620.7 | 5 587.3 | 5 509.1 | 5 839.2 | 5 702.4 | 5 659.5 | 5 670.7 | 5 900.2 | 5 725.8 | 5 613.1 | 5 467.5 | 5 724.8 | 5 544.2 | 5 491.3 | 5 401.9 | 5 724.3 | 5 506.6 | 5 581.4 | 5 512.6 | 5 743.4 |
| Inwestycje | 3 421.0 | 3 478.7 | 3 394.6 | 3 354.3 | 3 423.1 | 3 485.2 | 3 498.3 | 3 483.5 | 3 481.6 | 3 566.5 | 3 527.5 | 3 603.6 | 3 603.0 | 3 796.0 | 3 805.4 | 3 747.3 | 3 735.4 | 3 865.2 | 3 860.5 | 3 752.7 | 3 668.9 | 3 582.3 | 3 617.4 | 3 648.3 | 3 743.9 | 3 501.0 | 3 645.4 | 3 519.7 | 3 511.5 | 3 539.2 | 3 433.3 | 3 142.8 | 3 307.2 | 3 343.7 | 3 229.5 | 2 694.3 | 2 422.0 | 2 498.7 | 2 485.4 | 2 329.0 | 2 277.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.6 | 34.4 | 32.8 | 0.0 | 30.8 | 29.8 | 28.8 | 0.0 | 28.8 | 25.2 | 22.3 | 20.3 | 21.0 | 20.7 | 26.1 | 26.1 | 34.0 | 36.0 | 0.0 | 32.3 |
| Środki pieniężne i inne aktywa pieniężne | 262.0 | 254.8 | 216.0 | 258.0 | 192.3 | 244.0 | 209.7 | 224.3 | 187.4 | 230.3 | 278.9 | 261.0 | 245.0 | 213.1 | 236.3 | 324.5 | 303.6 | 309.5 | 249.1 | 302.3 | 279.2 | 407.4 | 342.0 | 248.1 | 255.7 | 561.9 | 356.6 | 314.9 | 271.9 | 261.1 | 242.8 | 426.8 | 196.0 | 275.7 | 286.0 | 294.4 | 537.7 | 536.6 | 572.5 | 543.8 | 506.2 |
| Dług netto | (262.0) | (254.8) | (216.0) | (258.0) | (192.3) | (244.0) | (209.7) | (224.3) | (187.4) | (230.3) | (278.9) | (261.0) | (245.0) | (213.1) | (236.3) | (324.5) | (303.6) | (309.5) | (249.1) | (302.3) | (279.2) | (377.8) | (307.6) | (215.3) | (255.7) | (531.1) | (326.8) | (286.1) | (271.9) | (232.3) | (217.6) | (404.5) | (175.7) | (254.7) | (265.3) | (268.3) | (511.6) | (502.6) | (536.5) | (543.8) | (473.9) |
| Ticker | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L | 0Y9S.L |
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