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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q1 |
| Aktywa | 3 520.3 | 3 426.2 | 3 730.8 | 3 755.8 | 3 696.3 | 3 654.5 | 3 986.9 | 3 838.2 | 3 867.8 | 3 637.0 | 3 848.0 | 4 137.3 | 4 491.6 | 4 408.6 | 4 589.9 | 4 711.0 | 4 892.5 | 4 823.7 | 5 051.2 | 5 916.6 | 5 868.9 | 6 221.2 | 7 712.5 | 6 856.0 | 7 406.0 | 7 287.7 | 8 410.1 | 8 401.8 | 8 625.4 | 8 063.3 | 9 027.2 | 8 223.1 | 7 762.9 | 7 280.1 | 7 362.4 | 7 221.6 | 7 142.9 | 6 782.9 | 6 673.2 | 6 974.1 |
| Aktywa trwałe | 893.3 | 903.8 | 1 155.3 | 1 128.2 | 1 100.0 | 1 093.3 | 1 115.8 | 1 101.7 | 1 089.8 | 1 060.2 | 1 091.2 | 1 118.9 | 1 261.6 | 1 319.6 | 1 315.5 | 1 384.4 | 1 357.4 | 1 485.7 | 1 455.9 | 1 443.3 | 1 452.1 | 1 432.9 | 1 510.9 | 1 512.7 | 1 564.7 | 1 629.8 | 1 585.4 | 1 669.6 | 1 845.3 | 1 871.4 | 1 824.2 | 1 844.3 | 1 853.1 | 1 883.3 | 1 796.1 | 1 799.8 | 1 803.8 | 1 807.7 | 1 815.2 | 1 784.1 |
| Rzeczowe aktywa trwałe netto | 133.2 | 122.6 | 343.3 | 322.1 | 312.8 | 302.3 | 311.7 | 303.3 | 303.0 | 293.0 | 281.5 | 280.1 | 271.4 | 333.4 | 387.7 | 376.0 | 361.5 | 358.6 | 354.3 | 350.5 | 339.3 | 326.9 | 318.3 | 307.1 | 307.8 | 303.0 | 299.3 | 317.1 | 402.6 | 392.5 | 720.9 | 374.1 | 361.1 | 366.0 | 679.4 | 338.8 | 322.4 | 319.8 | 303.5 | 293.1 |
| 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 |
| Wartości niematerialne i prawne | 447.7 | 455.6 | 459.1 | 456.8 | 455.3 | 468.4 | 479.1 | 491.1 | 485.1 | 469.8 | 449.6 | 483.8 | 514.2 | 489.0 | 468.4 | 448.4 | 437.2 | 438.5 | 426.3 | 420.8 | 446.2 | 442.4 | 435.3 | 441.4 | 496.3 | 534.8 | 558.9 | 599.0 | 679.5 | 702.3 | 707.6 | 742.2 | 766.0 | 794.4 | 788.4 | 803.5 | 807.5 | 819.8 | 818.2 | 803.0 |
| Wartość firmy i wartości niematerialne i prawne | 447.7 | 455.6 | 459.1 | 456.8 | 455.3 | 468.4 | 479.1 | 491.1 | 485.1 | 469.8 | 449.6 | 483.8 | 514.2 | 489.0 | 468.4 | 448.4 | 437.2 | 438.5 | 426.3 | 420.8 | 446.2 | 442.4 | 435.3 | 441.4 | 496.3 | 534.8 | 558.9 | 599.0 | 679.5 | 702.3 | 707.6 | 742.2 | 766.0 | 794.4 | 788.4 | 803.5 | 807.5 | 819.8 | 818.2 | 803.0 |
| Należności netto | 499.2 | 739.2 | 759.1 | 984.9 | 583.7 | 775.6 | 984.9 | 1 087.3 | 562.2 | 775.4 | 745.0 | 850.5 | 715.8 | 696.9 | 916.6 | 805.7 | 479.9 | 493.7 | 813.7 | 1 284.3 | 458.0 | 634.5 | 1 319.5 | 779.5 | 613.5 | 811.1 | 1 343.3 | 1 411.2 | 1 110.1 | 928.5 | 1 245.4 | 862.0 | 432.0 | 540.4 | 1 211.7 | 695.4 | 446.0 | 484.4 | 472.2 | 690.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 6.8 | 343.0 | 326.0 | 317.0 | 27.8 | 303.0 | 297.0 | 293.0 | 170.9 | 351.0 | 473.0 | 494.0 | 449.3 | 558.0 | 557.0 | 687.0 | 591.7 | 671.0 | 666.0 | 663.0 | 559.6 | 764.0 | 760.0 | 792.0 | 565.9 | 753.0 | 763.0 | 776.0 | 536.0 | 728.0 | 725.0 | 722.0 | 251.8 | 657.0 | 673.0 | 668.0 | 163.5 | 687.0 |
| Aktywa obrotowe | 2 627.0 | 2 522.5 | 2 575.5 | 2 627.6 | 2 596.3 | 2 561.2 | 2 871.1 | 2 736.5 | 2 778.1 | 2 576.9 | 2 756.8 | 3 018.4 | 3 230.0 | 3 089.0 | 3 274.4 | 3 326.6 | 3 535.1 | 3 338.0 | 3 595.3 | 4 473.3 | 4 416.8 | 4 788.2 | 6 201.6 | 5 343.3 | 5 841.3 | 5 657.9 | 6 824.8 | 6 732.2 | 6 780.1 | 6 192.0 | 7 203.1 | 6 378.8 | 5 909.9 | 5 396.7 | 5 566.3 | 5 421.9 | 5 339.1 | 4 975.2 | 4 858.0 | 5 190.0 |
| Środki pieniężne i Inwestycje | 1 996.0 | 1 479.7 | 1 607.5 | 1 204.5 | 1 849.8 | 1 615.3 | 1 849.3 | 1 416.2 | 2 025.0 | 1 619.0 | 1 907.4 | 1 848.7 | 2 310.1 | 2 195.9 | 2 328.3 | 2 358.2 | 2 890.9 | 2 689.2 | 2 761.5 | 3 002.3 | 3 715.9 | 3 962.0 | 4 812.1 | 4 210.1 | 5 022.0 | 4 634.5 | 5 423.1 | 5 056.0 | 5 470.4 | 4 939.5 | 5 802.8 | 5 243.5 | 5 242.3 | 4 391.2 | 4 077.4 | 4 330.0 | 4 642.1 | 4 248.8 | 4 132.5 | 4 248.1 |
| Zapasy | 27.7 | 39.6 | 15.8 | 91.7 | 27.6 | 27.1 | 25.0 | 76.3 | 56.6 | 39.9 | 11.9 | 64.9 | 36.5 | 16.6 | 14.5 | 38.5 | 45.2 | 33.3 | 11.6 | 56.9 | 38.7 | 86.9 | 59.2 | 68.2 | 65.7 | 58.2 | 44.5 | 86.7 | 37.4 | 25.6 | 6.8 | 8.0 | 6.3 | 8.3 | 7.1 | 10.1 | 3.1 | 0.8 | 5.7 | 4.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 39.2 | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | (145.9) | 0.0 | 0.0 | 0.0 | (432.2) | 0.0 | 0.0 | 0.0 | (408.8) | 0.0 | 0.0 | 0.0 | (384.1) | 0.0 | 0.0 | 0.0 | (382.2) | 0.0 | 0.0 | 0.0 | (359.0) | 0.0 | 35.0 | 0.0 | (77.8) | 0.0 | 35.0 | 0.0 | 35.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 996.0 | 1 479.7 | 1 607.5 | 1 204.5 | 1 849.8 | 1 615.3 | 1 849.3 | 1 416.2 | 2 025.0 | 1 619.0 | 1 907.4 | 1 848.7 | 2 310.1 | 2 195.9 | 2 328.3 | 2 358.2 | 2 890.9 | 2 689.2 | 2 761.5 | 3 002.3 | 3 715.9 | 3 962.0 | 4 812.1 | 4 210.1 | 5 022.0 | 4 634.5 | 5 423.1 | 5 056.0 | 5 470.4 | 4 939.5 | 5 802.8 | 5 243.5 | 5 242.3 | 4 391.2 | 4 077.4 | 4 330.0 | 4 642.1 | 4 248.8 | 4 097.5 | 4 248.1 |
| Należności krótkoterminowe | 158.2 | 76.9 | 364.7 | 185.4 | 113.5 | 85.9 | 116.8 | 174.2 | 117.6 | 89.8 | 112.6 | 165.0 | 131.0 | 90.9 | 37.9 | 93.3 | 42.8 | 27.0 | 23.7 | 120.1 | 54.9 | 31.6 | 65.0 | 65.0 | 59.3 | 44.8 | 73.0 | 93.1 | 53.6 | 21.3 | 89.4 | 44.3 | 50.3 | 9.4 | 39.3 | 45.1 | 35.3 | 50.4 | 30.6 | 38.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Zobowiązania krótkoterminowe | 565.8 | 452.5 | 750.2 | 672.8 | 598.0 | 537.2 | 741.2 | 701.6 | 648.6 | 474.8 | 602.9 | 782.1 | 903.4 | 898.2 | 945.8 | 984.6 | 934.3 | 947.0 | 984.6 | 1 411.4 | 1 287.9 | 1 501.5 | 2 441.0 | 1 470.8 | 1 503.4 | 1 469.0 | 1 703.5 | 1 590.9 | 1 551.6 | 1 312.1 | 1 549.6 | 1 534.1 | 1 146.8 | 1 155.9 | 1 221.8 | 1 675.1 | 1 639.9 | 1 402.3 | 1 230.6 | 1 339.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 128.3 | 173.3 | 94.7 | 420.3 | 122.6 | 207.9 | 44.0 | 227.7 | 200.4 | 351.3 | 321.5 | 470.3 | 321.9 | 448.0 | 380.0 | 451.4 | 583.2 | 679.8 | 716.9 | 1 703.0 | 783.7 | 1 049.7 | 887.3 | 1 232.2 | 836.7 | 1 118.4 | 754.5 | 1 109.3 | 780.2 | 780.4 | 634.9 | 835.9 | 970.0 | 1 171.1 | 874.6 | 61.2 | 78.3 |
| Zobowiązania długoterminowe | 113.6 | 120.5 | 127.0 | 130.6 | 137.3 | 144.0 | 150.5 | 157.8 | 165.2 | 173.2 | 55.0 | 56.7 | 57.1 | 57.4 | 57.4 | 58.1 | 57.9 | 58.1 | 58.4 | 59.1 | 58.7 | 59.0 | 59.2 | 58.7 | 58.8 | 58.9 | 59.7 | 60.1 | 60.7 | 61.2 | 62.6 | 64.8 | 61.1 | 60.5 | 61.0 | 63.6 | 64.8 | 64.7 | 69.6 | 69.4 |
| 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 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 |
| Zobowiązania długoterminowe | 113.6 | 120.5 | 127.0 | 130.6 | 137.3 | 144.0 | 150.5 | 157.8 | 165.2 | 173.2 | 55.0 | 56.7 | 57.1 | 57.4 | 57.4 | 58.1 | 57.9 | 58.1 | 58.4 | 59.1 | 58.7 | 59.0 | 59.2 | 58.7 | 58.8 | 58.9 | 59.7 | 60.1 | 60.7 | 61.2 | 62.6 | 64.8 | 61.1 | 60.5 | 61.0 | 63.6 | 64.8 | 64.7 | 69.6 | 69.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 679.4 | 573.0 | 877.2 | 803.4 | 735.2 | 681.2 | 891.8 | 859.5 | 813.9 | 648.0 | 658.0 | 838.8 | 960.5 | 955.6 | 1 003.1 | 1 042.7 | 992.2 | 1 005.1 | 1 043.0 | 1 470.5 | 1 346.6 | 1 560.6 | 2 500.3 | 1 529.5 | 1 562.2 | 1 527.9 | 1 763.1 | 1 650.9 | 1 612.3 | 1 373.3 | 1 612.2 | 1 598.9 | 1 207.9 | 1 216.4 | 1 282.8 | 1 738.7 | 1 704.7 | 1 467.0 | 1 300.2 | 1 408.4 |
| Kapitał (fundusz) podstawowy | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 795.8 | 805.8 | 805.8 | 805.0 | 805.0 | 818.0 | 818.0 | 818.3 | 818.0 | 830.0 | 830.0 | 830.0 | 830.0 | 855.7 | 855.7 | 855.7 | 855.7 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 | 865.3 |
| Zyski zatrzymane | 1 262.3 | 1 274.2 | 1 273.9 | 1 372.5 | 1 389.9 | 1 404.7 | 1 514.9 | 1 702.2 | 1 775.6 | 1 707.6 | 1 909.4 | 2 016.8 | 2 227.7 | 2 138.4 | 2 286.1 | 2 367.8 | 2 574.0 | 2 493.9 | 2 683.9 | 3 121.6 | 3 283.9 | 3 421.7 | 4 274.3 | 4 388.7 | 4 855.9 | 4 770.0 | 5 656.4 | 5 759.9 | 6 001.9 | 5 679.1 | 6 403.7 | 5 612.9 | 5 544.2 | 5 051.2 | 5 068.4 | 4 471.1 | 4 418.2 | 4 302.1 | 4 357.0 | 4 562.0 |
| Kapitał własny | 2 840.9 | 2 853.2 | 2 853.6 | 2 952.5 | 2 961.0 | 2 973.3 | 3 095.1 | 2 978.7 | 3 054.0 | 2 989.1 | 3 190.0 | 3 298.5 | 3 531.1 | 3 452.9 | 3 586.8 | 3 668.3 | 3 900.3 | 3 818.7 | 4 008.2 | 4 446.1 | 4 522.3 | 4 660.6 | 5 212.2 | 5 326.5 | 5 843.9 | 5 759.8 | 6 647.0 | 6 750.8 | 7 013.1 | 6 690.0 | 7 415.0 | 6 624.2 | 6 555.0 | 6 063.6 | 6 079.6 | 5 482.9 | 5 438.2 | 5 315.9 | 5 373.0 | 5 565.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 520.3 | 3 426.2 | 3 730.8 | 3 755.8 | 3 696.3 | 3 654.5 | 3 986.9 | 3 838.2 | 3 867.8 | 3 637.0 | 3 848.0 | 4 137.3 | 4 491.6 | 4 408.6 | 4 589.9 | 4 711.0 | 4 892.5 | 4 823.7 | 5 051.2 | 5 916.6 | 5 868.9 | 6 221.2 | 7 712.5 | 6 856.0 | 7 406.0 | 7 287.7 | 8 410.1 | 8 401.8 | 8 625.4 | 8 063.3 | 9 027.2 | 8 223.1 | 7 762.9 | 7 280.1 | 7 362.4 | 7 221.6 | 7 142.9 | 6 782.9 | 6 673.2 | 6 974.1 |
| Inwestycje | 0.0 | 0.0 | 46.0 | 343.0 | 326.0 | 317.0 | 23.3 | 303.0 | 297.0 | 293.0 | 25.0 | 351.0 | 473.0 | 494.0 | 17.1 | 558.0 | 557.0 | 687.0 | 183.0 | 671.0 | 666.0 | 663.0 | 175.5 | 764.0 | 760.0 | 792.0 | 183.7 | 753.0 | 763.0 | 776.0 | 177.0 | 728.0 | 35.0 | 722.0 | 174.0 | 657.0 | 35.0 | 668.0 | 198.5 | 687.0 |
| Dług | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 996.0 | 1 479.7 | 1 607.5 | 1 204.5 | 1 849.8 | 1 615.3 | 1 849.3 | 1 416.2 | 2 025.0 | 1 619.0 | 1 907.4 | 1 848.7 | 2 310.1 | 2 195.9 | 2 328.3 | 2 358.2 | 2 890.9 | 2 689.2 | 2 761.5 | 3 002.3 | 3 715.9 | 3 962.0 | 4 812.1 | 4 210.1 | 5 022.0 | 4 634.5 | 5 423.1 | 5 056.0 | 5 470.4 | 4 939.5 | 5 802.8 | 5 243.5 | 5 242.3 | 4 391.2 | 4 077.4 | 4 330.0 | 4 642.1 | 4 248.8 | 4 097.5 | 4 248.1 |
| Dług netto | (1 996.0) | (1 479.7) | (1 607.5) | (1 104.5) | (1 749.8) | (1 515.3) | (1 749.3) | (1 316.2) | (1 925.0) | (1 519.0) | (1 807.4) | (1 748.7) | (2 110.1) | (1 995.9) | (2 128.3) | (2 158.2) | (2 690.9) | (2 489.2) | (2 561.5) | (2 802.3) | (3 515.9) | (3 762.0) | (4 612.1) | (4 010.1) | (4 822.0) | (4 434.5) | (5 223.1) | (4 856.0) | (5 270.4) | (4 739.5) | (5 602.8) | (5 043.5) | (5 042.3) | (4 191.2) | (3 877.4) | (4 130.0) | (4 442.1) | (4 048.8) | (3 897.5) | (4 048.1) |
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