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| Rok finansowy | 2015 | 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 | 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 | 2 319.5 | 0.0 | 17 176.5 | 0.0 | 16 982.3 | 17 087.0 | 17 015.0 | 17 858.9 | 17 816.0 | 16 967.6 | 17 209.0 | 17 033.7 | 16 977.2 | 16 947.1 | 16 084.0 | 16 262.7 | 15 958.2 | 16 366.1 | 16 117.0 | 16 011.6 | 16 075.9 | 16 021.9 | 16 894.0 | 17 015.0 | 17 315.1 | 17 568.0 | 17 873.0 | 17 546.0 | 17 334.0 | 17 431.0 | 15 964.1 | 15 944.2 | 15 985.8 | 16 084.6 | 16 051.0 |
| Aktywa trwałe | 2 177.8 | (15.8) | 16 788.1 | (75.9) | 16 636.0 | 16 594.3 | 16 559.0 | 17 237.3 | 16 366.0 | 16 340.9 | 16 355.0 | 16 427.2 | 16 394.7 | 15 627.9 | 15 459.0 | 15 543.8 | 15 307.1 | 15 186.2 | 15 150.0 | 15 143.8 | 15 127.2 | 15 150.3 | 15 901.0 | 15 947.0 | 16 131.4 | 16 204.0 | 16 152.0 | 15 922.0 | 15 779.0 | 15 795.0 | 14 959.4 | 14 943.2 | 15 000.3 | 15 081.7 | 15 046.0 |
| Rzeczowe aktywa trwałe netto | 34.8 | 0.0 | 3 179.7 | 0.0 | 3 220.4 | 3 234.5 | 3 225.0 | 3 218.5 | 3 213.0 | 3 215.2 | 3 235.0 | 3 249.9 | 3 286.4 | 3 112.7 | 3 068.0 | 3 026.7 | 2 967.6 | 2 973.9 | 2 989.0 | 3 022.1 | 3 211.4 | 3 274.8 | 3 232.0 | 3 281.0 | 3 350.1 | 3 417.0 | 3 437.0 | 3 435.0 | 3 444.0 | 3 267.0 | 3 380.8 | 3 355.1 | 3 364.6 | 3 345.7 | 247.0 |
| Wartość firmy | 927.9 | 0.0 | 5 013.4 | 0.0 | 5 023.9 | 5 041.3 | 5 071.0 | 5 078.4 | 5 076.0 | 5 088.3 | 5 082.0 | 5 132.9 | 5 145.5 | 4 956.9 | 4 960.0 | 5 217.4 | 5 219.4 | 5 217.3 | 5 236.0 | 5 243.0 | 5 244.7 | 5 244.9 | 5 943.0 | 5 941.0 | 5 967.4 | 5 822.0 | 5 819.0 | 5 627.0 | 5 344.0 | 4 904.0 | 4 903.9 | 4 903.9 | 4 903.9 | 4 903.9 | 4 904.0 |
| Wartości niematerialne i prawne | 1 149.9 | 0.0 | 8 308.7 | 0.0 | 8 055.8 | 7 974.8 | 7 857.0 | 7 715.6 | 7 569.0 | 7 488.1 | 7 488.0 | 7 349.3 | 7 226.0 | 6 815.6 | 6 670.0 | 6 475.3 | 6 234.5 | 6 046.7 | 5 907.0 | 5 809.3 | 5 649.5 | 5 520.7 | 5 413.0 | 5 286.0 | 5 237.7 | 5 186.0 | 5 092.0 | 5 020.0 | 5 004.0 | 4 823.0 | 4 877.5 | 4 844.0 | 4 835.8 | 4 898.9 | 4 854.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 077.8 | 0.0 | 13 322.1 | 0.0 | 13 079.7 | 13 016.1 | 12 928.0 | 12 793.9 | 12 645.0 | 12 576.4 | 12 570.0 | 12 482.2 | 12 371.5 | 11 772.5 | 11 630.0 | 11 692.7 | 11 453.9 | 11 264.0 | 11 143.0 | 11 052.3 | 10 894.1 | 10 765.7 | 11 356.0 | 11 227.0 | 11 205.1 | 11 008.0 | 10 911.0 | 10 647.0 | 10 348.0 | 9 727.0 | 9 781.4 | 9 747.9 | 9 739.7 | 9 802.8 | 9 758.0 |
| Należności netto | 71.5 | 0.0 | 135.2 | 0.0 | 123.2 | 134.2 | 148.8 | 151.4 | 148.9 | 154.6 | 245.7 | 245.4 | 275.5 | 284.9 | 287.2 | 270.5 | 258.9 | 289.7 | 336.0 | 331.7 | 356.7 | 363.1 | 523.8 | 453.8 | 528.1 | 539.6 | 753.4 | 624.2 | 643.4 | 401.4 | 434.7 | 387.5 | 404.0 | 396.9 | 394.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.5 | 46.7 | 0.0 | 40.9 | 62.0 | 160.1 | 127.6 | 97.3 | 139.4 | 150.0 | 91.7 | 106.8 | 99.2 | 0.0 | 0.0 |
| Aktywa obrotowe | 141.7 | 15.8 | 388.4 | 75.9 | 346.3 | 492.7 | 456.0 | 621.6 | 1 451.0 | 626.7 | 854.0 | 606.5 | 582.5 | 1 319.2 | 625.0 | 719.0 | 651.1 | 1 179.9 | 967.0 | 867.8 | 948.6 | 871.7 | 993.0 | 1 067.0 | 1 183.7 | 1 364.0 | 1 722.0 | 1 625.0 | 1 555.0 | 1 635.0 | 1 004.7 | 1 001.0 | 985.5 | 1 002.9 | 1 005.0 |
| Środki pieniężne i Inwestycje | 15.8 | 15.8 | 75.9 | 75.9 | 64.0 | 170.7 | 123.0 | 258.2 | 344.0 | 256.9 | 363.0 | 95.7 | 43.1 | 155.8 | 49.0 | 118.1 | 45.5 | 489.4 | 205.0 | 122.6 | 150.4 | 61.2 | 24.0 | 17.0 | 43.6 | 46.0 | 257.0 | 186.0 | 146.0 | 239.0 | 129.9 | 118.7 | 148.9 | 95.3 | 96.0 |
| Zapasy | 24.0 | 0.0 | 108.9 | 0.0 | 98.6 | 110.1 | 107.0 | 105.9 | 108.0 | 107.8 | 115.0 | 131.7 | 136.2 | 145.9 | 138.0 | 164.7 | 170.2 | 200.4 | 216.0 | 224.6 | 242.5 | 269.4 | 348.0 | 381.0 | 396.6 | 424.0 | 410.0 | 399.0 | 371.0 | 206.0 | 230.1 | 209.8 | 203.0 | 203.0 | 197.0 |
| Inwestycje krótkoterminowe | 0.0 | 31.5 | 0.0 | 151.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.9 | 78.1 | 78.8 | 90.1 | 94.6 | 75.0 | 82.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | (15.8) | 75.9 | (75.9) | 64.0 | 170.7 | 123.0 | 258.2 | 344.0 | 256.9 | 363.0 | 95.7 | 43.1 | 155.8 | 49.0 | 118.1 | 45.5 | 489.4 | 205.0 | 122.6 | 150.4 | 61.2 | 24.0 | 17.0 | 43.6 | 46.0 | 257.0 | 186.0 | 146.0 | 239.0 | 129.9 | 118.7 | 148.9 | 95.3 | 96.0 |
| Należności krótkoterminowe | 21.1 | 0.0 | 212.2 | 0.0 | 186.6 | 199.8 | 187.7 | 200.9 | 196.9 | 206.1 | 221.3 | 249.4 | 275.1 | 297.0 | 242.0 | 284.1 | 213.1 | 273.1 | 321.6 | 348.4 | 357.0 | 361.0 | 475.0 | 449.5 | 462.3 | 489.9 | 417.9 | 397.7 | 375.3 | 275.6 | 293.9 | 260.1 | 222.1 | 226.6 | 153.5 |
| Dług krótkoterminowy | 16.8 | 0.0 | 40.3 | 0.0 | 45.9 | 44.5 | 60.6 | 48.5 | 784.0 | 48.3 | 58.2 | 366.5 | 329.9 | 212.9 | 58.0 | 58.8 | 63.0 | 69.0 | 75.5 | 111.3 | 123.1 | 134.4 | 155.0 | 164.8 | 883.9 | 888.8 | 878.4 | 491.5 | 861.9 | 851.3 | 336.6 | 338.7 | 211.5 | 196.6 | 196.0 |
| Zobowiązania krótkoterminowe | 107.1 | 0.0 | 852.5 | 0.0 | 886.7 | 958.5 | 896.0 | 979.2 | 1 671.0 | 1 009.8 | 1 012.0 | 1 382.2 | 1 391.0 | 1 474.0 | 1 120.0 | 1 248.1 | 1 236.9 | 1 249.4 | 1 296.0 | 1 315.0 | 1 421.3 | 1 408.8 | 1 703.0 | 1 579.0 | 2 364.8 | 2 686.0 | 2 661.0 | 1 999.0 | 2 319.0 | 2 279.0 | 1 480.2 | 1 409.1 | 1 315.3 | 1 245.4 | 1 264.0 |
| Rozliczenia międzyokresowe | 69.1 | 0.0 | 313.3 | 0.0 | 0.0 | 315.5 | 309.0 | 319.2 | 316.0 | 310.8 | 335.0 | 340.2 | 340.1 | 343.9 | 342.0 | 349.3 | 347.8 | 341.1 | 346.0 | 355.8 | 347.5 | 339.2 | 374.0 | 374.0 | 388.1 | 429.0 | 403.0 | 395.0 | 386.0 | 272.0 | 264.4 | 252.1 | 247.4 | 249.9 | 248.0 |
| Zobowiązania długoterminowe | 1 444.7 | 0.0 | 12 519.0 | 0.0 | 13 255.8 | 13 331.8 | 12 686.0 | 12 156.1 | 11 483.0 | 11 521.8 | 11 972.0 | 11 503.5 | 11 696.3 | 11 761.9 | 11 780.0 | 12 119.9 | 11 927.3 | 11 978.1 | 11 782.0 | 11 718.8 | 11 800.0 | 11 872.8 | 11 942.0 | 12 156.0 | 11 570.9 | 11 675.0 | 11 779.0 | 12 232.0 | 11 697.0 | 11 913.0 | 10 695.2 | 10 799.3 | 10 862.3 | 10 941.9 | 10 986.0 |
| Rezerwy z tytułu odroczonego podatku | 89.4 | 0.0 | 2 117.9 | 0.0 | 0.0 | 2 077.7 | 1 377.0 | 1 381.7 | 1 374.0 | 1 370.1 | 1 342.0 | 1 321.2 | 1 287.6 | 1 190.3 | 1 166.0 | 1 060.9 | 1 030.9 | 1 002.9 | 991.0 | 973.2 | 936.0 | 900.4 | 867.0 | 888.0 | 926.9 | 928.0 | 905.0 | 856.0 | 764.0 | 909.0 | 1 027.2 | 1 039.1 | 1 080.1 | 1 116.7 | 1 167.2 |
| Zobowiązania długoterminowe | 1 444.7 | 0.0 | 12 519.0 | 0.0 | 13 255.8 | 13 331.8 | 12 686.0 | 12 156.1 | 11 483.0 | 11 521.8 | 11 972.0 | 11 503.5 | 11 696.3 | 11 761.9 | 11 780.0 | 12 119.9 | 11 927.3 | 11 978.1 | 11 782.0 | 11 718.8 | 11 800.0 | 11 872.8 | 11 942.0 | 12 156.0 | 11 570.9 | 11 675.0 | 11 779.0 | 12 232.0 | 11 697.0 | 11 913.0 | 10 695.2 | 10 799.3 | 10 862.3 | 10 941.9 | 10 986.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 45.7 | 0.0 | 0.0 | 0.0 | 41.2 | 0.0 | 0.0 | 0.0 | 29.3 | 137.4 | 161.8 | 150.4 | 147.8 | 164.8 | 156.0 | 156.4 | 180.8 | 31.1 | 198.0 | 207.0 | 191.4 | 135.0 | 39.7 | 111.8 | 20.7 | 179.0 | 189.2 | 140.0 | 153.9 | 149.2 | 145.9 | 77.1 | 0.0 |
| Zobowiązania ogółem | 1 616.6 | 0.0 | 13 371.5 | 0.0 | 14 142.5 | 14 290.3 | 13 582.0 | 13 135.3 | 13 154.0 | 12 531.6 | 12 984.0 | 12 885.7 | 13 087.3 | 13 235.9 | 12 900.0 | 13 367.9 | 13 164.1 | 13 227.6 | 13 078.0 | 13 033.7 | 13 221.3 | 13 281.6 | 13 645.0 | 13 735.0 | 13 935.7 | 14 361.0 | 14 440.0 | 14 231.0 | 14 016.0 | 14 192.0 | 12 175.4 | 12 208.4 | 12 177.6 | 12 187.3 | 12 250.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.1 | 7.7 | 7.7 | 7.7 | 7.5 | 7.5 | 7.5 | 7.7 | 7.7 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 9.0 | 9.1 | 9.1 | 9.1 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.1 | 9.1 | 9.1 | 0.0 |
| Zyski zatrzymane | (54.3) | 0.0 | (590.8) | 0.0 | (1 574.4) | (1 636.4) | (998.2) | (1 148.1) | (1 241.6) | (1 504.1) | (1 680.4) | (1 773.7) | (1 904.2) | (2 112.3) | (2 742.2) | (3 072.9) | (3 206.8) | (3 349.4) | (3 491.1) | (3 568.6) | (3 724.1) | (3 863.0) | (3 952.6) | (3 933.1) | (3 874.0) | (4 028.5) | (3 909.6) | (4 032.5) | (4 042.0) | (4 161.0) | (3 617.7) | (3 576.8) | (3 535.0) | (3 458.6) | 0.0 |
| Kapitał własny | 702.9 | 702.9 | 3 805.0 | 3 805.0 | 2 839.8 | 2 796.7 | 3 433.0 | 4 723.6 | 4 662.0 | 4 436.0 | 4 225.0 | 4 148.0 | 3 889.9 | 3 711.2 | 3 184.0 | 2 894.8 | 2 794.1 | 3 138.5 | 3 039.0 | 2 977.9 | 2 854.6 | 2 740.3 | 3 249.0 | 3 280.0 | 3 379.4 | 3 207.0 | 3 433.0 | 3 315.0 | 3 318.0 | 3 239.0 | 3 788.6 | 3 735.8 | 3 808.2 | 3 897.3 | 3 801.0 |
| 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 |
| Pasywa | 2 319.5 | 702.9 | 17 176.5 | 3 805.0 | 16 982.3 | 17 087.0 | 17 015.0 | 17 858.9 | 17 816.0 | 16 967.6 | 17 209.0 | 17 033.7 | 16 977.2 | 16 947.1 | 16 084.0 | 16 262.7 | 15 958.2 | 16 366.1 | 16 117.0 | 16 011.6 | 16 075.9 | 16 021.9 | 16 894.0 | 17 015.0 | 17 315.1 | 17 568.0 | 17 873.0 | 17 546.0 | 17 334.0 | 17 431.0 | 15 964.1 | 15 944.2 | 15 985.8 | 16 084.6 | 16 051.0 |
| Inwestycje | 0.0 | 31.5 | 0.0 | 151.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.5 | 46.7 | 0.0 | 40.9 | 62.0 | 160.1 | 127.6 | 97.3 | 139.4 | 150.0 | 91.7 | 106.8 | 99.2 | 63.1 | 0.0 |
| Dług | 1 347.0 | 0.0 | 9 510.0 | 0.0 | 10 814.8 | 10 174.5 | 10 169.0 | 9 576.5 | 9 570.0 | 9 567.8 | 10 002.0 | 9 714.1 | 9 810.9 | 9 851.0 | 9 692.0 | 9 957.9 | 9 748.4 | 9 744.5 | 9 493.0 | 9 557.1 | 9 696.2 | 9 742.3 | 9 693.0 | 9 861.0 | 9 882.6 | 9 803.0 | 9 829.0 | 9 841.0 | 9 671.0 | 9 667.0 | 7 944.6 | 7 986.6 | 7 820.5 | 7 721.1 | 7 707.0 |
| Środki pieniężne i inne aktywa pieniężne | 15.8 | (15.8) | 75.9 | (75.9) | 64.0 | 170.7 | 123.0 | 258.2 | 344.0 | 256.9 | 363.0 | 95.7 | 43.1 | 155.8 | 49.0 | 118.1 | 45.5 | 489.4 | 205.0 | 122.6 | 150.4 | 61.2 | 24.0 | 17.0 | 43.6 | 46.0 | 257.0 | 186.0 | 146.0 | 239.0 | 129.9 | 118.7 | 148.9 | 95.3 | 96.0 |
| Dług netto | 1 331.2 | 15.8 | 9 434.1 | 75.9 | 10 750.8 | 10 003.8 | 10 046.0 | 9 318.3 | 9 226.0 | 9 310.9 | 9 639.0 | 9 618.4 | 9 767.9 | 9 695.2 | 9 643.0 | 9 839.7 | 9 702.9 | 9 255.0 | 9 288.0 | 9 434.5 | 9 545.8 | 9 681.1 | 9 669.0 | 9 844.0 | 9 839.0 | 9 757.0 | 9 572.0 | 9 655.0 | 9 525.0 | 9 428.0 | 7 814.7 | 7 868.0 | 7 671.6 | 7 625.7 | 7 611.0 |
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