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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 | 7 706.8 | 7 493.9 | 7 678.8 | 7 535.2 | 7 784.8 | 8 091.3 | 8 049.5 | 8 323.4 | 8 749.1 | 8 590.1 | 8 632.3 | 8 701.4 | 8 702.1 | 8 584.2 | 8 490.5 | 8 538.8 | 8 219.1 | 7 677.0 | 7 727.8 | 7 679.0 | 7 653.5 | 7 498.1 | 7 496.1 | 7 669.5 | 7 888.9 | 7 680.6 | 8 021.7 | 8 107.6 | 8 876.4 | 8 570.8 | 8 468.7 | 8 430.2 | 8 881.0 | 8 895.8 | 8 966.1 | 9 003.6 | 9 059.6 | 9 024.6 | 8 845.0 | 8 903.0 | 8 830.9 |
| Aktywa trwałe | 6 557.7 | 6 348.8 | 6 446.8 | 6 355.5 | 6 629.9 | 7 090.0 | 6 998.9 | 7 301.1 | 7 812.6 | 7 732.0 | 7 723.8 | 7 746.9 | 7 751.0 | 7 717.8 | 7 611.8 | 7 566.2 | 7 253.0 | 6 799.9 | 6 805.2 | 6 760.8 | 6 637.4 | 6 414.0 | 6 256.0 | 6 267.1 | 6 352.7 | 6 296.3 | 6 469.2 | 6 411.3 | 7 470.2 | 7 522.9 | 7 396.1 | 7 245.9 | 7 418.9 | 7 196.7 | 7 249.3 | 7 113.2 | 7 416.6 | 7 356.6 | 7 355.0 | 7 369.1 | 7 414.6 |
| Rzeczowe aktywa trwałe netto | 95.4 | 94.9 | 97.8 | 106.9 | 114.1 | 113.1 | 112.1 | 113.4 | 110.1 | 109.1 | 109.7 | 111.7 | 111.0 | 111.3 | 109.2 | 104.8 | 104.3 | 102.3 | 99.8 | 92.9 | 92.3 | 88.9 | 85.8 | 81.6 | 79.6 | 76.1 | 75.8 | 74.2 | 73.9 | 73.9 | 71.3 | 70.1 | 68.5 | 67.1 | 66.3 | 63.8 | 67.3 | 65.6 | 62.8 | 61.0 | 57.6 |
| Wartość firmy | 2 661.5 | 2 621.2 | 2 670.0 | 2 647.3 | 2 668.4 | 2 672.3 | 2 653.5 | 2 644.3 | 2 628.1 | 2 633.7 | 2 647.5 | 2 661.8 | 2 662.5 | 2 667.3 | 2 648.6 | 2 648.4 | 2 633.4 | 2 642.4 | 2 639.5 | 2 629.8 | 2 651.7 | 2 621.8 | 2 627.6 | 2 638.8 | 2 661.4 | 2 666.2 | 2 669.7 | 2 658.5 | 2 689.2 | 2 683.7 | 2 660.0 | 2 627.9 | 2 648.7 | 2 648.9 | 2 659.6 | 2 509.0 | 2 523.6 | 2 517.5 | 2 516.1 | 2 532.0 | 2 504.9 |
| Wartości niematerialne i prawne | 1 778.4 | 1 724.7 | 1 749.8 | 1 699.7 | 1 686.4 | 1 647.6 | 1 584.4 | 1 546.3 | 1 497.4 | 1 482.4 | 1 476.1 | 1 467.2 | 1 449.7 | 1 443.1 | 1 393.3 | 1 357.4 | 1 309.9 | 1 289.5 | 1 257.1 | 1 222.6 | 1 182.0 | 1 133.8 | 1 052.3 | 1 035.2 | 1 048.8 | 1 044.3 | 1 036.8 | 1 018.2 | 1 966.4 | 1 943.3 | 1 905.2 | 1 864.1 | 1 876.0 | 1 866.1 | 1 863.1 | 1 809.5 | 1 812.4 | 1 802.3 | 1 795.6 | 0.0 | 1 777.8 |
| Wartość firmy i wartości niematerialne i prawne | 4 439.9 | 4 345.9 | 4 419.8 | 4 347.0 | 4 354.8 | 4 319.9 | 4 237.9 | 4 190.6 | 4 125.5 | 4 116.1 | 4 123.6 | 4 129.0 | 4 112.2 | 4 110.4 | 4 041.9 | 4 005.8 | 3 943.3 | 3 931.9 | 3 896.6 | 3 852.4 | 3 833.7 | 3 755.6 | 3 679.9 | 3 674.0 | 3 710.2 | 3 710.5 | 3 706.5 | 3 676.7 | 4 655.6 | 4 627.0 | 4 565.2 | 4 492.0 | 4 524.7 | 4 515.0 | 4 522.7 | 4 318.5 | 4 336.0 | 4 319.8 | 4 311.7 | 2 532.0 | 4 282.7 |
| Należności netto | 425.9 | 514.0 | 482.0 | 466.2 | 391.2 | 495.5 | 471.8 | 387.1 | 383.3 | 449.0 | 440.3 | 487.4 | 433.8 | 532.2 | 485.9 | 524.5 | 400.6 | 535.5 | 528.7 | 485.1 | 417.1 | 437.3 | 497.1 | 404.8 | 421.6 | 509.3 | 711.8 | 492.5 | 419.2 | 465.8 | 399.2 | 377.7 | 316.0 | 408.6 | 487.1 | 428.9 | 368.4 | 525.7 | 457.2 | 457.1 | 409.7 |
| Inwestycje długoterminowe | 1 950.7 | 1 836.0 | 1 857.8 | 1 828.2 | 2 086.4 | 2 602.9 | 2 592.9 | 2 939.6 | 3 515.8 | 3 447.6 | 3 430.5 | 3 451.3 | 3 469.7 | 3 496.1 | 3 460.7 | 3 455.6 | 3 205.4 | 2 526.0 | 2 539.9 | 2 564.9 | 2 407.4 | 2 277.4 | 2 195.0 | 2 198.2 | 2 332.0 | 2 292.2 | 2 431.2 | 2 442.3 | 2 509.6 | 2 589.3 | 2 488.8 | 2 400.5 | 2 561.1 | 2 346.2 | 2 400.8 | 2 492.8 | 2 769.4 | 2 737.0 | 2 691.9 | 2 681.2 | 2 785.6 |
| Aktywa obrotowe | 1 149.1 | 1 145.1 | 1 232.0 | 1 179.7 | 1 154.9 | 1 001.3 | 1 050.6 | 1 022.3 | 936.5 | 858.1 | 908.5 | 954.5 | 951.1 | 866.4 | 878.7 | 972.6 | 966.1 | 877.1 | 922.6 | 918.2 | 1 016.1 | 1 084.1 | 1 240.1 | 1 402.4 | 1 536.2 | 1 384.3 | 1 552.5 | 1 696.3 | 1 406.2 | 1 047.9 | 1 072.6 | 1 184.3 | 1 462.1 | 1 699.1 | 1 716.8 | 1 890.4 | 1 643.0 | 1 668.0 | 1 490.0 | 1 533.9 | 1 416.3 |
| Środki pieniężne i Inwestycje | 723.2 | 631.1 | 750.0 | 713.5 | 763.7 | 505.8 | 564.0 | 635.2 | 553.2 | 409.1 | 468.2 | 467.1 | 517.3 | 334.2 | 392.8 | 448.1 | 565.5 | 341.6 | 393.9 | 433.1 | 599.0 | 646.8 | 743.0 | 997.6 | 1 114.6 | 875.0 | 840.7 | 1 203.8 | 987.0 | 582.1 | 673.4 | 806.6 | 1 146.1 | 1 290.5 | 1 229.7 | 1 461.5 | 1 274.6 | 1 142.3 | 1 032.8 | 1 076.8 | 1 006.6 |
| Zapasy | (20.8) | 0.0 | (1.5) | 0.0 | (22.6) | (17.2) | (16.9) | 0.0 | (23.5) | 0.0 | 0.0 | (11.6) | 0.0 | 0.0 | (16.9) | 0.0 | (82.3) | (58.8) | 0.0 | 0.0 | 0.0 | 0.0 | (13.3) | 0.0 | 0.0 | (13.1) | 1 562.1 | 0.0 | 0.0 | 1 055.6 | 1 081.7 | 1 194.0 | 1 473.7 | 1 710.1 | 0.0 | 1 896.4 | 1 648.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 172.6 | 192.9 | 261.5 | 171.8 | 199.9 | 208.2 | 203.6 | 213.2 | 122.4 | 115.5 | 103.6 | 92.4 | 77.8 | 81.0 | 84.1 | 144.1 | 119.3 | 36.4 | 33.9 | 30.6 | 59.4 | 54.6 | 61.4 | 68.2 | 74.9 | 108.8 | 62.8 | 75.8 | 78.5 | 81.1 | 66.6 | 183.7 | 716.9 | 457.7 | 444.2 | 462.3 | 461.0 | 348.9 | 167.3 | 66.1 | 56.6 |
| Środki pieniężne i inne aktywa pieniężne | 550.6 | 438.2 | 488.5 | 541.7 | 563.8 | 297.6 | 360.4 | 422.0 | 430.8 | 293.6 | 364.6 | 374.7 | 439.5 | 334.2 | 392.8 | 448.1 | 565.5 | 305.2 | 360.0 | 402.5 | 539.6 | 592.2 | 681.6 | 929.4 | 1 039.7 | 766.2 | 777.9 | 1 128.0 | 908.5 | 501.0 | 606.8 | 622.9 | 429.2 | 832.8 | 785.5 | 999.2 | 813.6 | 793.4 | 865.5 | 1 010.7 | 950.0 |
| Należności krótkoterminowe | 0.0 | 577.2 | 632.0 | 699.3 | 0.0 | 571.0 | 578.1 | 579.4 | 0.0 | 541.6 | 618.3 | 698.3 | 0.0 | 667.3 | 662.9 | 761.6 | 0.0 | 576.5 | 607.1 | 0.0 | (899.9) | 0.0 | (349.7) | 0.0 | (423.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 25.0 | 17.4 | 8.7 | 0.0 | 699.7 | 0.0 | 10.8 | 0.0 | 30.8 | 0.0 | 10.8 | 0.0 | 0.0 | 20.7 | 10.0 | 0.0 | 30.8 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 816.8 | 577.2 | 632.0 | 699.3 | 729.4 | 564.7 | 592.9 | 579.4 | 729.3 | 541.6 | 618.3 | 698.3 | 807.2 | 667.3 | 662.9 | 761.6 | 746.6 | 576.5 | 607.1 | 648.0 | 634.6 | 414.0 | 572.5 | 514.8 | 712.4 | 543.5 | 843.5 | 690.2 | 789.1 | 551.6 | 548.3 | 569.1 | 778.3 | 645.3 | 602.5 | 636.2 | 628.5 | 634.1 | 637.3 | 0.0 | 639.1 |
| Rozliczenia międzyokresowe | 491.7 | (1.4) | (0.5) | 0.0 | 565.7 | 0.0 | 0.0 | 0.0 | 660.8 | 0.0 | 0.0 | 0.0 | 467.4 | 0.0 | 0.0 | 0.0 | 511.6 | 0.0 | 0.0 | 0.0 | 450.2 | 0.0 | 388.0 | 0.0 | 423.4 | 0.0 | 0.0 | 0.0 | 503.2 | 0.0 | 493.6 | 491.7 | 464.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 592.6 | 2 628.7 | 2 665.7 | 2 534.7 | 2 673.8 | 3 089.6 | 2 927.1 | 2 935.7 | 2 919.8 | 2 946.0 | 2 913.0 | 2 794.2 | 2 504.5 | 2 552.7 | 2 516.7 | 2 487.1 | 2 503.9 | 2 585.4 | 2 567.7 | 2 550.7 | 2 603.1 | 2 993.4 | 2 899.6 | 3 174.3 | 3 859.2 | 3 219.2 | 3 264.6 | 3 469.0 | 3 702.8 | 3 787.2 | 3 728.8 | 3 719.1 | 3 461.7 | 3 497.9 | 3 494.3 | 3 470.9 | 3 467.6 | 3 477.0 | 3 554.0 | 3 606.2 | 3 543.1 |
| Rezerwy z tytułu odroczonego podatku | 491.7 | 524.6 | 572.9 | 547.5 | 565.7 | 599.1 | 610.5 | 652.1 | 660.8 | 666.7 | 677.0 | 702.3 | 467.4 | 474.9 | 471.7 | 479.2 | 511.6 | 418.5 | 421.7 | 411.6 | 450.2 | 393.4 | 388.3 | 400.4 | 423.4 | 432.9 | 497.1 | 513.9 | 503.2 | 485.7 | 493.6 | 491.7 | 464.7 | 476.3 | 487.6 | 451.7 | 463.8 | 487.5 | 499.1 | 522.0 | 520.5 |
| Zobowiązania długoterminowe | 2 592.6 | 2 628.7 | 2 665.7 | 2 534.7 | 2 673.8 | 3 089.6 | 2 927.1 | 2 935.7 | 2 919.8 | 2 946.0 | 2 913.0 | 2 794.2 | 2 504.5 | 2 552.7 | 2 516.7 | 2 487.1 | 2 503.9 | 2 585.4 | 2 567.7 | 2 550.7 | 2 603.1 | 2 993.4 | 2 899.6 | 3 174.3 | 3 859.2 | 3 219.2 | 3 264.6 | 3 469.0 | 3 702.8 | 3 787.2 | 3 728.8 | 3 719.1 | 3 461.7 | 3 497.9 | 3 494.3 | 3 470.9 | 3 467.6 | 3 477.0 | 3 554.0 | 3 606.2 | 3 543.1 |
| 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 | 226.0 | 230.7 | 224.0 | 0.0 | 0.0 | 213.6 | 228.6 | 0.0 | 208.0 | 232.8 | 240.0 | 0.0 | 0.0 | 259.3 | 253.9 | 0.0 | 236.7 | 216.1 | 217.4 | 172.9 | 172.9 | 173.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 409.4 | 3 205.9 | 3 297.7 | 3 234.0 | 3 403.2 | 3 654.3 | 3 520.0 | 3 515.1 | 3 649.1 | 3 487.6 | 3 531.3 | 3 492.5 | 3 311.7 | 3 220.0 | 3 179.6 | 3 248.7 | 3 250.5 | 3 161.9 | 3 174.8 | 3 198.7 | 3 237.7 | 3 407.4 | 3 472.1 | 3 689.1 | 4 571.6 | 3 762.7 | 4 108.1 | 4 159.2 | 4 491.9 | 4 338.8 | 4 277.1 | 4 288.2 | 4 240.0 | 4 143.2 | 4 096.8 | 4 107.1 | 4 096.1 | 4 111.1 | 4 191.3 | 4 231.9 | 4 182.2 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 2 163.3 | 2 291.3 | 2 420.0 | 2 529.0 | 2 679.3 | 2 783.8 | 2 891.3 | 2 902.7 | 3 054.4 | 3 165.4 | 3 280.3 | 3 394.4 | 3 698.5 | 3 834.9 | 3 935.5 | 4 044.1 | 3 876.8 | 3 652.6 | 3 743.7 | 3 813.6 | 3 819.8 | 3 789.1 | 3 819.3 | 3 890.1 | 4 005.5 | 4 154.9 | 4 263.4 | 4 391.5 | 4 569.5 | 4 719.4 | 4 828.5 | 4 940.7 | 5 718.2 | 5 852.3 | 5 977.2 | 6 193.8 | 6 389.6 | 6 539.1 | 6 614.7 | 6 738.1 | 6 899.8 |
| Kapitał własny | 4 297.4 | 4 288.0 | 4 381.1 | 4 301.2 | 4 381.6 | 4 437.0 | 4 529.5 | 4 808.3 | 5 100.0 | 5 102.5 | 5 101.0 | 5 208.9 | 5 390.4 | 5 364.2 | 5 310.9 | 5 290.1 | 4 968.6 | 4 515.1 | 4 553.0 | 4 480.3 | 4 415.8 | 4 090.7 | 4 024.0 | 3 980.4 | 3 317.3 | 3 917.9 | 3 913.6 | 3 948.4 | 4 384.5 | 4 232.0 | 4 191.6 | 4 142.0 | 4 641.0 | 4 752.6 | 4 869.3 | 4 896.5 | 4 963.5 | 4 913.5 | 4 653.7 | 4 671.1 | 3 695.8 |
| Udziały mniejszościowe | 1 670.4 | 1 730.2 | 1 730.0 | 1 640.7 | 1 544.5 | 1 568.7 | 1 610.8 | 1 619.3 | 1 480.4 | 1 517.6 | 1 501.0 | 1 581.4 | 1 568.2 | 1 687.2 | 1 671.6 | 1 671.9 | 1 511.2 | 1 374.7 | 1 327.7 | 1 410.3 | 1 478.3 | 1 110.7 | 1 169.3 | 1 131.5 | 537.6 | 1 266.7 | 1 304.0 | 1 311.5 | 1 598.1 | 1 563.2 | 1 450.6 | 1 375.8 | 1 410.7 | 1 480.7 | 1 471.3 | 1 401.5 | 1 375.6 | 1 323.3 | 1 322.8 | 1 354.8 | 350.5 |
| Pasywa | 7 706.8 | 7 493.9 | 7 678.8 | 7 535.2 | 7 784.8 | 8 091.3 | 8 049.5 | 8 323.4 | 8 749.1 | 8 590.1 | 8 632.3 | 8 701.4 | 8 702.1 | 8 584.2 | 8 490.5 | 8 538.8 | 8 219.1 | 7 677.0 | 7 727.8 | 7 679.0 | 7 653.5 | 7 498.1 | 7 496.1 | 7 669.5 | 7 888.9 | 7 680.6 | 8 021.7 | 8 107.6 | 8 876.4 | 8 570.8 | 8 468.7 | 8 430.2 | 8 881.0 | 8 895.8 | 8 966.1 | 9 003.6 | 9 059.6 | 9 024.6 | 8 845.0 | 8 903.0 | 8 830.9 |
| Inwestycje | 2 123.3 | 2 028.9 | 2 119.3 | 2 000.0 | 2 286.3 | 2 811.1 | 2 796.5 | 3 152.8 | 3 638.2 | 3 563.1 | 3 534.1 | 3 543.7 | 3 547.5 | 3 496.1 | 3 460.7 | 3 455.6 | 3 111.4 | 2 562.4 | 2 573.8 | 2 595.5 | 2 466.8 | 2 316.2 | 2 256.4 | 2 266.4 | 2 406.9 | 2 401.0 | 2 494.0 | 2 518.1 | 2 588.1 | 2 670.4 | 2 555.4 | 2 584.2 | 3 278.0 | 2 803.9 | 2 388.0 | 2 497.2 | 3 230.4 | 3 085.9 | 167.3 | 2 747.3 | 2 842.2 |
| Dług | 1 894.9 | 1 922.8 | 1 863.4 | 1 799.2 | 1 894.8 | 2 300.8 | 2 136.9 | 2 113.3 | 2 109.6 | 2 026.0 | 2 032.4 | 1 913.6 | 1 854.7 | 1 861.5 | 1 882.6 | 1 841.4 | 1 829.6 | 1 780.7 | 1 791.4 | 1 792.6 | 1 793.8 | 2 044.9 | 2 042.8 | 2 310.8 | 2 312.1 | 2 303.1 | 2 299.3 | 2 491.8 | 2 490.4 | 2 577.9 | 2 534.3 | 2 534.8 | 2 535.3 | 2 535.9 | 2 536.4 | 2 536.9 | 2 537.5 | 2 524.9 | 2 525.2 | 2 619.7 | 2 620.2 |
| Środki pieniężne i inne aktywa pieniężne | 550.6 | 438.2 | 488.5 | 541.7 | 563.8 | 297.6 | 360.4 | 422.0 | 430.8 | 293.6 | 364.6 | 374.7 | 439.5 | 334.2 | 392.8 | 448.1 | 565.5 | 305.2 | 360.0 | 402.5 | 539.6 | 592.2 | 681.6 | 929.4 | 1 039.7 | 766.2 | 777.9 | 1 128.0 | 908.5 | 501.0 | 606.8 | 622.9 | 429.2 | 832.8 | 785.5 | 999.2 | 813.6 | 793.4 | 865.5 | 1 010.7 | 950.0 |
| Dług netto | 1 344.3 | 1 484.6 | 1 374.9 | 1 257.5 | 1 331.0 | 2 003.2 | 1 776.5 | 1 691.3 | 1 678.8 | 1 732.4 | 1 667.8 | 1 538.9 | 1 415.2 | 1 527.3 | 1 489.8 | 1 393.3 | 1 264.1 | 1 475.5 | 1 431.4 | 1 390.1 | 1 254.2 | 1 452.7 | 1 361.2 | 1 381.4 | 1 272.4 | 1 536.9 | 1 521.4 | 1 363.8 | 1 581.9 | 2 076.9 | 1 927.5 | 1 911.9 | 2 106.1 | 1 703.1 | 1 750.9 | 1 537.7 | 1 723.9 | 1 731.5 | 1 659.7 | 1 609.0 | 1 670.2 |
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