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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 | 1 287.9 | 1 327.1 | 1 316.6 | 1 445.7 | 1 447.3 | 1 468.0 | 1 489.4 | 1 477.5 | 1 754.4 | 1 851.0 | 1 827.4 | 1 899.1 | 1 611.1 | 1 539.2 | 1 610.4 | 2 425.8 | 2 570.1 | 2 519.0 | 2 661.0 | 3 333.9 | 4 010.0 | 4 580.1 | 6 155.3 | 6 452.3 | 7 127.4 | 7 381.6 | 7 814.7 | 8 037.9 | 8 538.3 | 8 816.0 | 9 218.3 | 9 158.1 | 9 351.0 | 14 434.4 | 14 479.3 | 14 050.1 | 15 162.2 | 14 977.8 | 14 900.9 | 14 420.7 |
| Aktywa trwałe | 58.4 | 118.6 | 273.0 | 264.8 | 277.3 | 276.5 | 267.6 | 322.1 | 614.1 | 651.5 | 629.6 | 614.3 | 257.5 | 278.7 | 274.0 | 261.7 | 237.7 | 257.0 | 279.4 | 305.8 | 347.8 | 380.4 | 902.9 | 941.0 | 1 024.6 | 1 136.1 | 1 185.7 | 1 307.0 | 1 295.7 | 1 261.0 | 1 308.5 | 1 231.8 | 1 638.6 | 5 572.5 | 5 477.6 | 5 332.0 | 5 978.6 | 5 775.4 | 5 400.2 | 5 501.9 |
| Rzeczowe aktywa trwałe netto | 4.3 | 64.5 | 63.3 | 58.7 | 55.2 | 53.5 | 51.2 | 51.6 | 48.2 | 59.4 | 59.0 | 56.8 | 41.6 | 30.1 | 40.7 | 41.0 | 104.0 | 42.5 | 53.7 | 50.2 | 150.0 | 95.1 | 102.6 | 114.9 | 260.3 | 106.4 | 99.8 | 203.0 | 430.4 | 197.9 | 203.0 | 190.9 | 446.4 | 474.8 | 473.9 | 467.2 | 558.8 | 552.5 | 201.5 | 316.1 |
| Wartość firmy | 0.0 | 0.0 | 167.2 | 158.7 | 150.2 | 141.7 | 133.2 | 124.7 | 156.6 | 393.3 | 374.2 | 355.1 | 82.2 | 73.7 | 65.2 | 56.7 | 48.2 | 39.7 | 31.2 | 22.7 | 14.2 | 5.7 | 266.3 | 235.4 | 154.3 | 147.3 | 138.1 | 128.9 | 119.7 | 110.5 | 101.3 | 92.1 | 431.9 | 4 186.9 | 4 032.8 | 3 890.9 | 2 398.6 | 2 321.2 | 1 962.3 | 1 896.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 1.4 | 6.3 | 15.4 | 24.8 | 26.5 | 39.9 | 70.6 | 83.5 | 84.2 | 94.3 | 44.4 | 41.4 | 38.4 | 41.1 | 69.2 | 75.6 | 87.1 | 97.7 | 118.6 | 124.2 | 140.0 | 171.2 | 295.0 | 323.4 | 345.7 | 358.6 | 360.6 | 370.7 | 374.3 | 279.2 | 268.0 | 316.6 | 307.0 | 305.0 | 2 416.1 | 2 366.7 | 2 314.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 168.6 | 165.0 | 165.5 | 166.5 | 159.7 | 164.6 | 227.3 | 476.8 | 458.4 | 449.5 | 126.6 | 115.1 | 103.6 | 97.8 | 117.4 | 115.3 | 118.3 | 120.3 | 132.8 | 129.8 | 406.3 | 406.6 | 449.4 | 470.7 | 483.8 | 487.5 | 480.3 | 481.1 | 475.6 | 371.2 | 699.9 | 4 503.4 | 4 339.8 | 4 196.0 | 4 814.7 | 4 687.9 | 4 276.7 | 1 896.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274.0 | 249.0 | 229.0 | 333.0 | 355.0 | 367.0 | 380.0 | 458.6 | 469.0 | 470.0 | 389.0 | 502.6 | 641.0 | 857.0 | 877.0 | 1 290.3 | 1 352.0 | 1 322.9 | 1 061.5 | 1 302.3 | 1 721.0 | 1 531.9 | 1 241.1 | 1 337.6 | 3 081.0 | 2 975.8 | 2 998.5 | 3 429.8 | 3 869.8 | 3 412.0 | 3 095.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 293.9 | 115.0 | 112.0 | 107.0 | 41.1 | 133.0 | 129.0 | 122.0 | 20.2 | 99.0 | 107.0 | 135.0 | (88.1) | 155.0 | 393.0 | 419.0 | 191.6 | 558.0 | 602.0 | 616.0 | 225.1 | 581.0 | 629.0 | 669.0 | 266.0 | 397.6 | 409.4 | 424.1 | 322.0 | 336.0 | 346.0 | 361.4 |
| Aktywa obrotowe | 1 229.5 | 1 208.6 | 1 043.7 | 1 181.0 | 1 170.0 | 1 191.5 | 1 221.8 | 1 155.4 | 1 140.4 | 1 199.6 | 1 197.8 | 1 284.8 | 1 353.6 | 1 260.5 | 1 336.4 | 2 164.1 | 2 332.3 | 2 262.0 | 2 381.6 | 3 028.1 | 3 662.2 | 4 199.7 | 5 252.4 | 5 511.2 | 6 102.8 | 6 245.5 | 6 629.0 | 6 731.0 | 7 242.6 | 7 554.9 | 7 909.8 | 7 926.3 | 7 712.4 | 8 861.9 | 9 001.7 | 8 718.2 | 9 183.6 | 9 202.4 | 9 500.7 | 8 918.8 |
| Środki pieniężne i Inwestycje | 951.5 | 866.8 | 766.3 | 944.1 | 945.6 | 921.4 | 1 026.8 | 920.6 | 850.2 | 882.1 | 902.0 | 990.8 | 946.3 | 852.2 | 918.8 | 1 712.0 | 1 823.7 | 1 741.8 | 1 879.9 | 2 616.3 | 3 129.1 | 2 972.4 | 4 296.4 | 4 534.6 | 4 703.0 | 4 693.0 | 5 128.9 | 5 460.5 | 5 701.3 | 5 610.1 | 6 139.5 | 6 450.4 | 6 138.8 | 5 464.4 | 5 708.1 | 5 414.4 | 5 393.2 | 4 976.3 | 5 774.1 | 5 453.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.3 | 0.9 | 62.8 | 0.7 | 0.7 | 0.2 | 15.6 | 0.4 | 0.1 | 0.8 | 0.3 | 543.9 | 0.1 | 0.3 | 34.6 | 100.5 | 57.2 | 77.2 | 124.1 | 48.7 | 27.3 | 26.4 | 30.5 | 32.3 | 24.9 | 27.8 | 20.4 | 23.3 | 22.2 | 31.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 1.0 | (15.4) | 0.4 | 0.7 | 0.9 | (5.1) | 0.0 | 0.0 | 0.0 | 102.1 | 0.5 | 0.9 | 0.5 | 0.0 | 1.0 | 2.9 | 0.4 | 0.0 | 1.0 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 951.5 | 866.8 | 766.3 | 944.1 | 945.6 | 921.4 | 1 026.8 | 920.6 | 850.2 | 882.1 | 902.0 | 990.8 | 946.3 | 852.2 | 918.8 | 1 712.0 | 1 823.7 | 1 741.8 | 1 879.9 | 2 616.3 | 3 129.1 | 2 972.4 | 4 296.4 | 4 534.6 | 4 703.0 | 4 693.0 | 5 128.9 | 5 460.5 | 5 701.3 | 5 610.1 | 6 139.5 | 6 450.4 | 6 138.8 | 5 464.4 | 5 708.1 | 5 414.4 | 5 393.2 | 4 976.3 | 5 774.1 | 5 453.6 |
| Należności krótkoterminowe | 32.5 | 0.0 | 0.0 | 0.0 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 89.0 | 71.6 | 73.0 | 126.8 | 122.2 | 9.8 | 5.2 | 6.8 | 22.6 | 25.4 | 16.4 | 7.4 | 39.2 | 90.9 | 52.0 | 50.6 | 94.8 | 74.3 | 90.6 | 87.2 | 134.0 | 92.5 | 143.0 | 78.4 | 123.8 | 99.1 | 109.4 | 60.2 | 117.1 | 87.9 | 152.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 30.5 | 30.5 | 30.5 | 44.5 | 44.5 | 76.6 | 120.3 | 140.3 | 140.3 | 140.3 | 140.1 | 139.6 | 136.2 | 138.3 | 125.1 | 72.2 | 67.1 | 53.9 | 48.8 | 201.2 | 70.9 | 68.6 | 64.0 | 58.1 | 56.1 | 56.1 | 56.1 | 56.1 | 56.1 | 112.1 | 646.6 | 621.5 | 613.4 | 622.5 | 613.8 | 607.8 | 601.8 |
| Zobowiązania krótkoterminowe | 231.3 | 181.9 | 185.3 | 188.8 | 177.9 | 158.3 | 160.6 | 165.9 | 217.0 | 307.9 | 326.2 | 443.2 | 534.3 | 439.5 | 462.0 | 526.5 | 648.1 | 485.5 | 506.3 | 452.1 | 497.2 | 493.0 | 950.4 | 926.0 | 1 306.3 | 1 101.8 | 1 184.8 | 1 198.6 | 1 336.6 | 1 258.6 | 1 417.3 | 1 333.4 | 1 280.8 | 2 188.6 | 2 181.2 | 2 168.4 | 2 455.1 | 2 226.0 | 2 379.4 | 2 318.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 118.4 | 0.0 | 0.0 | 0.0 | 0.0 | 34.5 | 69.9 | 87.9 | 137.4 | 94.1 | 214.5 | 231.7 | 382.6 | 232.7 | 316.1 | 239.6 | 309.2 | 266.9 | 443.2 | 525.5 | 848.9 | 577.7 | 785.7 | 752.2 | 869.3 | 792.9 | 174.0 | 241.3 | 159.3 | 133.1 | 117.8 | 1 009.1 | 1 508.7 | 1 160.6 | 101.8 | 127.4 |
| Zobowiązania długoterminowe | 0.0 | 15.0 | 15.0 | 132.0 | 124.4 | 119.3 | 145.2 | 134.1 | 315.9 | 314.7 | 288.3 | 266.8 | 251.4 | 211.5 | 192.0 | 175.3 | 153.1 | 136.4 | 119.8 | 108.3 | 98.5 | 109.0 | 251.4 | 208.1 | 239.0 | 229.1 | 206.8 | 233.3 | 221.0 | 211.8 | 186.0 | 169.9 | 207.0 | 3 802.1 | 3 658.6 | 3 519.1 | 4 119.8 | 3 969.5 | 3 795.3 | 3 705.8 |
| 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 | 64.2 | 62.5 | 58.7 | 55.1 | 57.2 | 57.7 | 51.0 | 49.2 | 57.7 | 53.6 | 48.2 | 45.2 | 784.4 | 764.9 | 747.2 | 730.2 |
| Zobowiązania długoterminowe | 0.0 | 15.0 | 15.0 | 132.0 | 124.4 | 119.3 | 145.2 | 134.1 | 315.9 | 314.7 | 288.3 | 266.8 | 251.4 | 211.5 | 192.0 | 175.3 | 153.1 | 136.4 | 119.8 | 108.3 | 98.5 | 109.0 | 251.4 | 208.1 | 239.0 | 229.1 | 206.8 | 233.3 | 221.0 | 211.8 | 186.0 | 169.9 | 207.0 | 3 802.1 | 3 658.6 | 3 519.1 | 4 119.8 | 3 969.5 | 3 795.3 | 3 705.8 |
| 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 | 5.2 | 4.8 | 0.0 | 3.9 | 3.6 | 3.2 | 0.0 | 0.0 | 1.8 | 1.4 | 0.9 | 0.5 | 0.0 |
| Zobowiązania ogółem | 231.3 | 196.9 | 200.3 | 320.8 | 302.3 | 277.6 | 305.8 | 300.0 | 532.9 | 622.6 | 614.5 | 710.0 | 785.7 | 651.0 | 654.0 | 701.8 | 801.2 | 621.9 | 626.1 | 560.4 | 595.6 | 602.0 | 1 201.8 | 1 134.1 | 1 545.3 | 1 330.9 | 1 391.7 | 1 431.9 | 1 557.6 | 1 470.4 | 1 603.3 | 1 503.4 | 1 487.8 | 5 990.7 | 5 839.8 | 5 687.5 | 6 574.9 | 6 195.5 | 6 174.7 | 6 024.6 |
| Kapitał (fundusz) podstawowy | 493.3 | 493.3 | 493.3 | 494.7 | 494.7 | 506.0 | 506.2 | 506.2 | 506.2 | 506.4 | 506.4 | 510.4 | 510.4 | 516.7 | 525.0 | 701.0 | 701.8 | 701.0 | 702.0 | 1 065.0 | 1 306.7 | 1 513.4 | 1 895.5 | 1 993.2 | 1 996.9 | 2 012.6 | 2 022.3 | 2 022.3 | 2 028.5 | 2 028.5 | 2 047.0 | 2 050.2 | 2 051.0 | 2 207.5 | 2 244.6 | 2 244.6 | 2 244.6 | 2 244.6 | 2 256.6 | 2 256.6 |
| Zyski zatrzymane | 80.0 | 150.4 | 136.6 | 142.4 | 150.4 | 185.2 | 175.3 | 162.5 | 174.1 | 180.9 | 165.5 | 133.8 | (189.2) | (139.2) | (87.7) | (21.9) | 17.1 | 144.8 | 242.6 | 270.6 | 412.0 | 563.2 | 753.4 | 897.6 | 1 137.9 | 1 575.0 | 1 908.3 | 2 081.2 | 2 431.4 | 2 792.1 | 3 020.2 | 3 076.2 | 3 237.0 | 3 507.2 | 3 617.4 | 3 645.6 | 3 854.7 | 4 046.7 | 3 956.3 | 4 186.2 |
| Kapitał własny | 1 056.6 | 1 130.2 | 1 116.4 | 1 125.0 | 1 145.0 | 1 190.3 | 1 183.7 | 1 177.5 | 1 221.5 | 1 228.4 | 1 212.9 | 1 189.1 | 825.4 | 888.1 | 956.5 | 1 609.2 | 1 768.9 | 1 897.0 | 2 035.0 | 2 773.5 | 3 414.3 | 3 978.1 | 4 953.5 | 5 318.2 | 5 582.1 | 6 050.7 | 6 423.0 | 6 606.0 | 6 980.8 | 7 345.6 | 7 615.1 | 7 654.7 | 7 863.2 | 8 443.7 | 8 639.5 | 8 362.6 | 8 587.3 | 8 782.3 | 8 726.2 | 8 396.1 |
| 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 | 119.6 | 120.1 | 127.2 | 130.2 | 152.8 | 155.6 | 183.9 | 210.1 | 229.6 | 234.1 | 252.0 | 260.1 | 273.2 | 279.3 | 285.4 | 263.2 | 270.8 | 268.0 | 281.1 | 276.4 | 291.5 | 295.6 | 305.7 | 0.0 |
| Pasywa | 1 287.9 | 1 327.1 | 1 316.6 | 1 445.7 | 1 447.3 | 1 468.0 | 1 489.4 | 1 477.5 | 1 754.4 | 1 851.0 | 1 827.4 | 1 899.1 | 1 611.1 | 1 539.2 | 1 610.4 | 2 425.8 | 2 570.1 | 2 519.0 | 2 661.0 | 3 333.9 | 4 010.0 | 4 580.1 | 6 155.3 | 6 452.3 | 7 127.4 | 7 381.6 | 7 814.7 | 8 037.9 | 8 538.3 | 8 816.0 | 9 218.3 | 9 158.1 | 9 351.0 | 14 434.4 | 14 479.3 | 14 050.1 | 15 162.2 | 14 977.8 | 14 900.9 | 14 420.7 |
| Inwestycje | 0.0 | 54.0 | 41.1 | 41.1 | 15.0 | 56.5 | 56.7 | 105.9 | 293.9 | 115.2 | 112.2 | 108.0 | 25.6 | 133.4 | 129.7 | 122.9 | 15.1 | 99.0 | 107.0 | 135.0 | 13.9 | 155.5 | 393.9 | 419.5 | 191.6 | 559.0 | 602.1 | 616.4 | 225.1 | 582.0 | 629.9 | 669.7 | 266.0 | 397.6 | 409.4 | 424.1 | 322.0 | 336.0 | 346.0 | 361.4 |
| Dług | 0.0 | 0.0 | 0.0 | 147.5 | 139.8 | 134.7 | 174.6 | 163.4 | 377.3 | 411.1 | 405.4 | 385.3 | 371.0 | 350.9 | 330.8 | 310.8 | 290.7 | 260.8 | 191.2 | 174.6 | 152.4 | 141.3 | 399.3 | 221.2 | 202.9 | 190.3 | 166.3 | 150.4 | 136.3 | 127.0 | 108.3 | 94.2 | 179.1 | 4 250.1 | 4 085.8 | 3 939.0 | 3 809.3 | 3 668.0 | 3 529.6 | 3 394.3 |
| Środki pieniężne i inne aktywa pieniężne | 951.5 | 866.8 | 766.3 | 944.1 | 945.6 | 921.4 | 1 026.8 | 920.6 | 850.2 | 882.1 | 902.0 | 990.8 | 946.3 | 852.2 | 918.8 | 1 712.0 | 1 823.7 | 1 741.8 | 1 879.9 | 2 616.3 | 3 129.1 | 2 972.4 | 4 296.4 | 4 534.6 | 4 703.0 | 4 693.0 | 5 128.9 | 5 460.5 | 5 701.3 | 5 610.1 | 6 139.5 | 6 450.4 | 6 138.8 | 5 464.4 | 5 708.1 | 5 414.4 | 5 393.2 | 4 976.3 | 5 774.1 | 5 453.6 |
| Dług netto | (951.5) | (866.8) | (766.3) | (796.7) | (805.8) | (786.7) | (852.2) | (757.2) | (472.9) | (471.0) | (496.6) | (605.4) | (575.3) | (501.3) | (588.0) | (1 401.2) | (1 533.0) | (1 481.0) | (1 688.7) | (2 441.7) | (2 976.7) | (2 831.2) | (3 897.1) | (4 313.4) | (4 500.1) | (4 502.8) | (4 962.6) | (5 310.2) | (5 565.0) | (5 483.1) | (6 031.2) | (6 356.2) | (5 959.6) | (1 214.3) | (1 622.3) | (1 475.4) | (1 583.9) | (1 308.3) | (2 244.5) | (2 059.3) |
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