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| Rok finansowy | 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 |
| 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 |
| Aktywa | 8 826.8 | 8 306.3 | 8 950.3 | 8 556.7 | 8 716.2 | 9 121.9 | 9 702.9 | 9 338.4 | 9 462.4 | 10 280.6 | 11 576.4 | 12 423.1 | 12 805.3 | 14 472.8 | 15 676.9 | 15 350.5 | 15 014.0 | 14 265.2 | 14 528.6 | 13 730.1 | 13 641.8 | 13 424.1 | 13 858.8 | 13 694.8 | 13 414.2 | 13 483.9 | 14 194.1 | 13 849.6 | 13 814.1 | 14 238.4 | 15 157.1 | 14 979.1 | 15 517.5 |
| Aktywa trwałe | 6 289.7 | 6 425.1 | 6 585.0 | 6 473.6 | 6 517.0 | 6 592.3 | 6 924.3 | 7 041.3 | 7 191.0 | 7 659.0 | 9 312.5 | 10 254.1 | 10 808.6 | 12 613.9 | 12 994.9 | 13 012.7 | 12 549.1 | 12 213.9 | 11 986.3 | 11 769.0 | 11 494.1 | 11 322.1 | 11 177.2 | 11 468.0 | 11 266.1 | 11 113.7 | 11 106.6 | 11 008.5 | 11 006.2 | 11 158.7 | 11 210.6 | 11 409.2 | 11 666.1 |
| Rzeczowe aktywa trwałe netto | 6 233.0 | 6 365.5 | 6 523.7 | 6 412.8 | 6 452.8 | 6 528.4 | 6 860.2 | 6 978.3 | 7 123.2 | 7 587.0 | 9 242.2 | 10 182.0 | 10 737.2 | 12 545.8 | 12 920.1 | 12 940.5 | 12 474.7 | 12 140.9 | 11 912.6 | 11 695.8 | 11 422.4 | 11 249.2 | 11 107.8 | 11 397.6 | 11 198.6 | 11 045.0 | 11 038.8 | 10 943.5 | 10 938.2 | 11 091.5 | 11 144.2 | 11 344.5 | 11 599.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.4 | 0.4 | 0.4 | 0.0 | 0.9 | 0.9 | 0.6 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 0.2 | 0.5 | 1.0 | 0.0 | 0.3 | 0.5 | 0.6 | 0.0 | 0.6 | 0.9 | 0.2 | 0.0 |
| Wartości niematerialne i prawne | 4.5 | 4.3 | 4.0 | 3.9 | 5.9 | 5.4 | 4.9 | 4.0 | 6.7 | 6.0 | 6.0 | 6.0 | 6.2 | 9.0 | 12.0 | 12.0 | 14.0 | 13.0 | 12.0 | 11.5 | 10.9 | 10.0 | 9.0 | 8.0 | 8.2 | 7.0 | 6.0 | 5.0 | 5.4 | 4.0 | 3.0 | 3.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4.5 | 4.3 | 4.0 | 3.9 | 5.9 | 5.4 | 4.9 | 4.5 | 6.7 | 6.4 | 6.4 | 6.4 | 6.2 | 9.9 | 12.9 | 12.6 | 14.0 | 13.5 | 12.5 | 11.5 | 10.9 | 10.2 | 9.5 | 9.0 | 8.2 | 7.3 | 6.5 | 5.6 | 5.4 | 4.6 | 3.9 | 3.2 | 0.0 |
| Należności netto | 1 125.9 | 1 110.1 | 1 420.8 | 1 123.4 | 1 114.0 | 1 381.7 | 1 562.5 | 1 411.3 | 1 417.6 | 1 520.2 | 1 631.7 | 1 462.1 | 1 450.1 | 1 353.9 | 1 757.7 | 1 476.2 | 1 862.7 | 1 474.7 | 1 911.7 | 1 411.2 | 1 546.3 | 1 608.6 | 2 078.4 | 1 583.2 | 1 594.6 | 1 751.7 | 2 415.6 | 1 913.5 | 1 944.1 | 2 533.4 | 2 900.9 | 2 625.0 | 2 617.0 |
| Inwestycje długoterminowe | 52.0 | 55.0 | 57.0 | 56.0 | 58.0 | 58.0 | 59.0 | 58.0 | 61.0 | 65.0 | 63.0 | 65.0 | 65.0 | 58.0 | 61.0 | 59.0 | 60.0 | 59.0 | 61.0 | 61.0 | 9.8 | 62.0 | 59.0 | 61.0 | 59.0 | 61.0 | 61.0 | 59.3 | 62.0 | 62.0 | 62.0 | 61.0 | 12.8 |
| Aktywa obrotowe | 2 537.1 | 1 881.2 | 2 365.3 | 2 083.1 | 2 199.2 | 2 529.6 | 2 778.5 | 2 297.1 | 2 271.4 | 2 621.6 | 2 264.0 | 2 169.0 | 1 996.7 | 1 859.0 | 2 682.1 | 2 337.7 | 2 464.9 | 2 051.3 | 2 542.3 | 1 961.1 | 2 147.7 | 2 101.9 | 2 681.6 | 2 226.9 | 2 148.2 | 2 370.2 | 3 087.4 | 2 841.1 | 2 807.9 | 3 079.7 | 3 946.5 | 3 569.9 | 3 851.4 |
| Środki pieniężne i Inwestycje | 1 233.4 | 589.4 | 736.1 | 760.1 | 915.0 | 959.3 | 999.9 | 659.5 | 653.9 | 885.8 | 323.8 | 425.5 | 299.3 | 217.3 | 385.4 | 224.9 | 259.4 | 225.8 | 280.8 | 246.6 | 304.0 | 218.9 | 272.0 | 271.2 | 160.8 | 183.8 | 228.7 | 456.0 | 404.5 | 126.9 | 549.5 | 566.0 | 841.0 |
| Zapasy | 177.4 | 177.7 | 194.1 | 195.2 | 165.3 | 171.3 | 209.5 | 221.6 | 199.8 | 205.4 | 258.8 | 243.5 | 237.4 | 270.7 | 330.6 | 320.3 | 333.3 | 339.5 | 341.7 | 297.2 | 289.1 | 265.5 | 322.1 | 322.3 | 338.4 | 381.9 | 426.8 | 455.5 | 445.0 | 405.8 | 482.2 | 366.0 | 380.6 |
| Inwestycje krótkoterminowe | (44.0) | 0.3 | 0.3 | 0.8 | (47.9) | 0.5 | 0.2 | 0.5 | (51.5) | 0.6 | 0.9 | 0.7 | (57.1) | 0.1 | 0.8 | 0.6 | (50.7) | 0.5 | 0.2 | 0.6 | 55.1 | 0.7 | 0.9 | 0.4 | (47.9) | 0.4 | 0.4 | 0.0 | (51.1) | 0.6 | 0.6 | 0.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 233.4 | 589.4 | 736.1 | 760.1 | 915.0 | 959.3 | 999.9 | 659.5 | 653.9 | 885.8 | 323.8 | 425.5 | 299.3 | 217.3 | 385.4 | 224.9 | 259.4 | 225.8 | 280.8 | 246.6 | 304.0 | 218.9 | 272.0 | 271.2 | 160.8 | 183.8 | 228.7 | 456.0 | 404.5 | 126.9 | 549.5 | 566.0 | 841.0 |
| Należności krótkoterminowe | 1 286.0 | 1 143.3 | 1 330.9 | 1 089.8 | 1 156.4 | 1 180.7 | 1 602.1 | 713.3 | 667.2 | 686.3 | 822.7 | 644.1 | 629.5 | 787.9 | 913.0 | 865.7 | 910.7 | 872.6 | 919.7 | 816.4 | 844.2 | 867.5 | 1 058.3 | 985.3 | 984.0 | 1 138.8 | 1 369.1 | 1 359.4 | 1 335.2 | 1 439.0 | 1 658.0 | 1 513.9 | 1 543.4 |
| Dług krótkoterminowy | 511.5 | 583.7 | 620.4 | 612.8 | 622.5 | 662.9 | 658.5 | 650.7 | 650.0 | 596.4 | 737.6 | 1 802.2 | 994.8 | 1 994.0 | 2 844.0 | 3 544.0 | 2 225.5 | 1 924.0 | 1 941.6 | 1 583.0 | 1 374.6 | 1 448.0 | 1 254.8 | 901.1 | 774.4 | 917.4 | 913.7 | 608.0 | 527.1 | 588.4 | 475.2 | 451.6 | 467.2 |
| Zobowiązania krótkoterminowe | 2 334.9 | 2 027.8 | 2 317.1 | 1 961.2 | 2 097.0 | 2 155.6 | 2 674.3 | 2 386.8 | 2 487.2 | 2 372.5 | 2 837.9 | 3 755.8 | 2 731.3 | 4 001.1 | 5 254.6 | 5 139.4 | 4 138.0 | 3 613.7 | 3 962.6 | 3 326.9 | 3 285.5 | 3 218.1 | 3 566.7 | 3 053.3 | 2 817.2 | 3 035.6 | 3 614.5 | 3 240.4 | 3 151.1 | 3 528.6 | 3 967.4 | 3 669.2 | 4 123.7 |
| Rozliczenia międzyokresowe | 508.4 | 93.2 | 173.3 | 96.5 | 288.8 | 96.3 | 188.8 | 821.7 | 1 129.0 | 825.1 | 1 076.9 | 1 114.9 | 1 065.8 | 997.4 | 1 273.6 | 546.0 | 968.2 | 628.0 | 867.9 | 751.2 | 1 029.5 | 711.5 | 997.9 | 952.7 | 1 021.0 | 750.1 | 1 033.2 | 1 052.5 | 1 246.8 | 1 151.7 | 473.2 | 379.6 | 508.9 |
| Zobowiązania długoterminowe | 2 866.4 | 2 628.0 | 2 790.0 | 2 635.2 | 2 516.8 | 2 815.3 | 2 667.9 | 2 490.3 | 2 343.5 | 2 186.6 | 2 789.1 | 2 628.8 | 3 874.2 | 4 304.8 | 4 128.6 | 3 906.9 | 4 007.5 | 3 783.5 | 3 482.5 | 3 270.1 | 3 103.6 | 2 913.9 | 2 747.1 | 3 045.1 | 2 911.6 | 2 758.5 | 2 642.3 | 2 493.3 | 2 373.4 | 2 236.5 | 2 131.8 | 2 008.1 | 1 885.2 |
| Rezerwy z tytułu odroczonego podatku | 144.3 | 144.0 | 144.4 | 144.3 | 138.7 | 138.7 | 138.3 | 138.1 | 131.1 | 116.8 | 116.3 | 116.4 | 109.8 | 109.8 | 109.9 | 109.7 | 121.6 | 121.4 | 121.6 | 121.8 | 127.3 | 127.6 | 127.3 | 127.9 | 116.1 | 115.8 | 115.8 | 115.6 | 108.5 | 108.5 | 108.7 | 108.7 | 89.4 |
| Zobowiązania długoterminowe | 2 866.4 | 2 628.0 | 2 790.0 | 2 635.2 | 2 516.8 | 2 815.3 | 2 667.9 | 2 490.3 | 2 343.5 | 2 186.6 | 2 789.1 | 2 628.8 | 3 874.2 | 4 304.8 | 4 128.6 | 3 906.9 | 4 007.5 | 3 783.5 | 3 482.5 | 3 270.1 | 3 103.6 | 2 913.9 | 2 747.1 | 3 045.1 | 2 911.6 | 2 758.5 | 2 642.3 | 2 493.3 | 2 373.4 | 2 236.5 | 2 131.8 | 2 008.1 | 1 885.2 |
| Zobowiązania z tytułu leasingu | 36.2 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 402.9 | 420.4 | 390.9 | 384.9 | 378.8 | 396.9 | 366.5 | 360.3 | 354.0 | 347.7 |
| Zobowiązania ogółem | 5 201.3 | 4 655.8 | 5 107.1 | 4 596.3 | 4 613.8 | 4 970.9 | 5 342.2 | 4 877.1 | 4 830.7 | 4 559.2 | 5 626.9 | 6 384.6 | 6 605.5 | 8 306.0 | 9 383.2 | 9 046.3 | 8 145.5 | 7 397.2 | 7 445.0 | 6 596.9 | 6 389.1 | 6 132.0 | 6 313.8 | 6 098.4 | 5 728.9 | 5 794.1 | 6 256.8 | 5 733.7 | 5 524.5 | 5 765.0 | 6 099.1 | 5 677.3 | 6 008.9 |
| Kapitał (fundusz) podstawowy | 696.1 | 696.1 | 696.1 | 696.1 | 696.1 | 696.1 | 696.1 | 696.0 | 696.1 | 1 215.0 | 1 215.0 | 1 215.0 | 1 215.6 | 1 217.6 | 1 217.6 | 1 217.6 | 1 220.7 | 1 244.2 | 1 244.2 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 | 1 245.7 |
| Zyski zatrzymane | 2 259.1 | 2 285.0 | 2 475.3 | 2 590.8 | 2 730.1 | 2 777.3 | 2 984.8 | 3 082.6 | 2 946.9 | 3 297.4 | 3 526.0 | 3 613.2 | 3 482.5 | 3 739.3 | 3 866.0 | 3 877.0 | 4 155.8 | 4 396.6 | 4 612.5 | 4 658.8 | 4 503.1 | 4 817.9 | 5 071.5 | 5 121.7 | 4 955.5 | 5 226.1 | 5 473.6 | 5 652.5 | 5 577.6 | 6 009.6 | 6 594.0 | 6 838.0 | 6 795.2 |
| Kapitał własny | 3 625.4 | 3 650.5 | 3 843.2 | 3 960.4 | 4 102.4 | 4 151.0 | 4 360.6 | 4 461.3 | 4 631.7 | 5 721.5 | 5 949.5 | 6 038.5 | 6 199.9 | 6 166.8 | 6 293.7 | 6 304.2 | 6 868.5 | 6 868.0 | 7 083.6 | 7 133.1 | 7 252.7 | 7 292.1 | 7 545.0 | 7 596.4 | 7 685.4 | 7 689.8 | 7 937.3 | 8 115.8 | 8 289.6 | 8 473.4 | 9 058.0 | 9 301.9 | 9 508.7 |
| 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 |
| Pasywa | 8 826.8 | 8 306.3 | 8 950.3 | 8 556.7 | 8 716.2 | 9 121.9 | 9 702.9 | 9 338.4 | 9 462.4 | 10 280.6 | 11 576.4 | 12 423.1 | 12 805.3 | 14 472.8 | 15 676.9 | 15 350.5 | 15 014.0 | 14 265.2 | 14 528.6 | 13 730.1 | 13 641.8 | 13 424.1 | 13 858.8 | 13 694.8 | 13 414.2 | 13 483.9 | 14 194.1 | 13 849.6 | 13 814.1 | 14 238.4 | 15 157.1 | 14 979.1 | 15 517.5 |
| Inwestycje | 8.0 | 55.3 | 57.3 | 56.8 | 10.1 | 58.5 | 59.2 | 58.5 | 9.5 | 65.6 | 63.9 | 65.7 | 7.9 | 58.1 | 61.8 | 59.6 | 9.3 | 59.5 | 61.2 | 61.6 | 9.8 | 62.7 | 59.9 | 61.4 | 11.1 | 61.4 | 61.4 | 59.3 | 10.9 | 62.6 | 62.6 | 61.5 | 12.8 |
| Dług | 3 229.5 | 3 041.5 | 3 242.5 | 3 082.7 | 2 996.7 | 3 324.1 | 3 175.3 | 2 992.3 | 2 858.5 | 2 660.7 | 3 403.5 | 4 308.2 | 4 755.1 | 6 183.3 | 6 857.4 | 7 336.3 | 6 107.4 | 5 581.8 | 5 298.3 | 4 727.2 | 4 346.9 | 4 230.2 | 3 870.5 | 3 772.1 | 3 528.5 | 3 519.6 | 3 400.6 | 2 946.9 | 2 754.1 | 2 679.4 | 2 462.3 | 2 315.9 | 2 228.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 233.4 | 589.4 | 736.1 | 760.1 | 915.0 | 959.3 | 999.9 | 659.5 | 653.9 | 885.8 | 323.8 | 425.5 | 299.3 | 217.3 | 385.4 | 224.9 | 259.4 | 225.8 | 280.8 | 246.6 | 304.0 | 218.9 | 272.0 | 271.2 | 160.8 | 183.8 | 228.7 | 456.0 | 404.5 | 126.9 | 549.5 | 566.0 | 841.0 |
| Dług netto | 1 996.1 | 2 452.0 | 2 506.4 | 2 322.6 | 2 081.7 | 2 364.8 | 2 175.4 | 2 332.8 | 2 204.5 | 1 774.8 | 3 079.8 | 3 882.7 | 4 455.8 | 5 966.0 | 6 472.0 | 7 111.4 | 5 848.0 | 5 356.0 | 5 017.5 | 4 480.7 | 4 042.9 | 4 011.3 | 3 598.5 | 3 500.9 | 3 367.6 | 3 335.8 | 3 172.0 | 2 491.0 | 2 349.6 | 2 552.6 | 1 912.8 | 1 749.9 | 1 387.7 |
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