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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 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 |
| 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 | 5 658.1 | 5 683.8 | 5 947.8 | 5 835.3 | 6 122.1 | 6 084.5 | 5 895.4 | 6 064.0 | 6 073.3 | 6 073.2 | 6 109.2 | 6 100.7 | 6 080.1 | 5 990.7 | 5 657.8 | 5 544.5 | 5 457.8 | 5 813.4 | 5 878.1 | 7 418.4 | 7 553.5 | 7 592.3 | 7 478.0 | 8 923.4 | 8 562.4 | 8 139.7 | 7 917.0 | 9 106.1 | 9 226.1 | 9 210.1 | 9 289.1 | 9 406.2 | 10 234.0 | 10 406.6 | 10 569.6 | 10 596.7 | 10 807.2 | 11 384.2 | 11 302.4 | 12 018.1 |
| Aktywa trwałe | 5 263.9 | 5 295.8 | 5 347.6 | 5 426.3 | 5 504.0 | 5 504.1 | 5 378.5 | 5 386.5 | 5 586.1 | 5 563.2 | 5 569.0 | 5 504.8 | 5 559.0 | 5 275.4 | 5 147.7 | 5 126.2 | 5 055.7 | 5 369.1 | 5 496.7 | 6 978.9 | 7 180.4 | 7 104.3 | 7 024.2 | 7 975.9 | 7 881.8 | 7 792.4 | 7 636.3 | 8 607.9 | 8 701.9 | 8 725.9 | 8 704.8 | 8 782.8 | 9 355.3 | 9 850.2 | 10 021.9 | 10 024.4 | 10 100.8 | 10 489.1 | 10 709.2 | 10 846.0 |
| Rzeczowe aktywa trwałe netto | 4 902.9 | 4 957.9 | 4 992.3 | 5 092.6 | 5 174.0 | 5 161.0 | 5 095.7 | 5 108.2 | 5 276.1 | 5 266.6 | 5 278.3 | 5 247.2 | 5 274.3 | 5 013.2 | 4 883.8 | 4 851.7 | 4 777.4 | 4 570.3 | 4 537.2 | 5 814.2 | 6 037.8 | 5 982.9 | 5 926.3 | 6 910.3 | 6 830.2 | 6 747.3 | 6 664.3 | 7 742.3 | 7 868.6 | 7 901.8 | 7 857.9 | 7 845.9 | 8 299.6 | 8 823.7 | 8 772.7 | 8 751.7 | 8 730.9 | 8 997.4 | 9 326.1 | 9 479.4 |
| Wartość firmy | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 88.5 | 84.1 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 | 75.3 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 29.8 | 0.0 | 0.0 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 112.0 | 107.4 | 103.0 | 98.9 | 94.0 | 120.9 | 119.8 | 115.5 | 104.8 | 100.2 | 96.5 | 92.5 | 90.1 | 86.2 | 80.4 | 76.8 | 75.7 | 70.2 |
| Wartość firmy i wartości niematerialne i prawne | 75.3 | 75.3 | 78.0 | 75.3 | 75.3 | 75.3 | 77.8 | 75.3 | 75.3 | 75.3 | 77.8 | 75.3 | 75.3 | 75.3 | 105.1 | 75.3 | 75.3 | 75.3 | 102.8 | 75.3 | 75.3 | 75.3 | 187.3 | 182.7 | 178.4 | 174.2 | 169.3 | 196.2 | 208.3 | 199.6 | 180.1 | 175.5 | 171.8 | 167.8 | 165.4 | 161.5 | 155.7 | 152.1 | 151.0 | 145.5 |
| Należności netto | 30.7 | 111.8 | 89.4 | 89.4 | 215.1 | 256.7 | 282.8 | 292.9 | 170.1 | 215.9 | 281.5 | 295.1 | 136.4 | 124.1 | 93.2 | 80.1 | 55.0 | 81.4 | 83.3 | 56.6 | 58.7 | 52.1 | 57.3 | 283.6 | 54.2 | 56.3 | 53.9 | 113.3 | 118.1 | 96.7 | 86.6 | 92.6 | 90.2 | 104.9 | 73.0 | 83.6 | 105.3 | 107.9 | 119.6 | 106.4 |
| Inwestycje długoterminowe | 69.3 | 64.0 | 4.8 | 53.7 | 48.5 | 43.1 | 21.1 | 32.5 | 27.2 | 21.9 | 46.4 | 0.0 | 0.0 | 0.0 | 49.8 | 0.0 | 0.0 | 521.0 | 64.0 | 851.0 | 840.0 | 828.8 | 0.6 | 0.7 | 795.5 | 784.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 394.1 | 388.0 | 600.1 | 409.0 | 618.1 | 580.4 | 516.9 | 677.4 | 487.2 | 510.1 | 540.2 | 596.0 | 521.1 | 715.4 | 510.1 | 418.3 | 402.1 | 444.3 | 381.4 | 439.5 | 373.2 | 488.0 | 453.8 | 947.6 | 680.6 | 347.3 | 280.7 | 498.2 | 524.2 | 484.2 | 584.3 | 623.4 | 878.7 | 556.4 | 547.7 | 572.3 | 706.4 | 895.1 | 593.2 | 1 172.1 |
| Środki pieniężne i Inwestycje | 336.3 | 250.0 | 488.1 | 289.1 | 369.1 | 288.9 | 203.0 | 346.3 | 277.2 | 253.1 | 218.9 | 260.6 | 349.0 | 540.8 | 368.3 | 295.8 | 305.7 | 309.0 | 253.3 | 377.5 | 271.5 | 393.5 | 359.9 | 626.3 | 592.5 | 258.9 | 195.0 | 213.7 | 221.8 | 220.6 | 304.3 | 337.5 | 591.0 | 257.6 | 288.6 | 251.3 | 400.7 | 594.3 | 280.0 | 882.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.5 | 74.1 | 72.0 | 60.2 | 58.3 | 57.0 | 58.3 | 46.4 | 49.6 | 50.9 | 52.0 | 50.0 | 49.7 |
| Inwestycje krótkoterminowe | 81.7 | 81.8 | 11.7 | 1.8 | 83.2 | 88.2 | 1.2 | 3.0 | 13.0 | 3.5 | 3.4 | 2.4 | 2.4 | 2.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 44.3 | 2.4 | 2.5 | 2.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 254.6 | 168.2 | 476.4 | 287.4 | 286.0 | 200.7 | 201.8 | 343.4 | 264.2 | 249.7 | 215.5 | 258.3 | 346.7 | 538.5 | 367.9 | 295.6 | 305.6 | 308.9 | 253.2 | 333.2 | 269.1 | 391.0 | 357.3 | 626.2 | 592.4 | 258.9 | 195.0 | 213.7 | 221.8 | 220.6 | 304.3 | 337.5 | 591.0 | 257.6 | 288.6 | 251.3 | 400.7 | 594.3 | 280.0 | 882.7 |
| Należności krótkoterminowe | 51.6 | 47.6 | 42.8 | 60.7 | 63.7 | 62.9 | 37.7 | 68.6 | 79.5 | 75.6 | 54.8 | 75.9 | 69.5 | 74.0 | 41.7 | 64.7 | 53.8 | 57.7 | 47.2 | 78.2 | 101.4 | 70.6 | 49.9 | 71.1 | 74.7 | 71.7 | 66.3 | 205.9 | 216.1 | 151.5 | 116.9 | 125.1 | 144.7 | 166.3 | 140.1 | 166.2 | 179.5 | 180.4 | 143.8 | 235.8 |
| Dług krótkoterminowy | 150.6 | 209.2 | 388.2 | 143.3 | 170.2 | 176.8 | 298.0 | 307.2 | 241.1 | 264.8 | 287.3 | 322.1 | 264.3 | 428.2 | 342.6 | 400.9 | 380.9 | 243.5 | 301.7 | 340.8 | 710.9 | 793.5 | 771.0 | 868.8 | 659.5 | 666.0 | 658.0 | 436.8 | 464.2 | 464.7 | 557.1 | 569.6 | 569.2 | 624.8 | 806.6 | 957.3 | 925.9 | 998.2 | 723.4 | 1 419.6 |
| Zobowiązania krótkoterminowe | 252.6 | 320.3 | 520.4 | 270.0 | 298.6 | 304.9 | 416.9 | 429.4 | 375.6 | 399.1 | 425.5 | 457.5 | 394.4 | 606.0 | 484.8 | 525.8 | 478.7 | 373.3 | 443.9 | 510.4 | 905.7 | 953.5 | 929.4 | 999.6 | 794.4 | 806.4 | 769.5 | 794.3 | 838.3 | 753.8 | 854.6 | 859.8 | 919.3 | 987.6 | 1 175.5 | 1 310.2 | 1 284.2 | 1 357.4 | 1 038.5 | 1 796.2 |
| Rozliczenia międzyokresowe | 11.5 | 24.5 | 27.7 | 25.6 | 24.6 | 23.0 | 27.7 | 18.3 | 19.8 | 22.3 | 22.2 | 19.6 | 17.9 | 28.2 | 28.2 | 26.9 | 15.6 | 48.6 | 55.4 | 54.1 | 55.9 | 52.1 | 55.9 | 51.4 | 52.3 | 61.5 | 20.3 | 16.8 | 17.2 | 20.7 | 28.2 | 28.0 | 21.3 | 21.1 | 46.6 | 29.5 | 39.3 | 46.7 | 25.2 | 57.0 |
| Zobowiązania długoterminowe | 4 027.4 | 3 962.7 | 3 855.6 | 3 864.9 | 4 121.6 | 4 037.0 | 3 733.2 | 3 895.0 | 3 899.7 | 3 902.7 | 3 907.5 | 3 914.1 | 3 956.6 | 3 587.5 | 3 425.7 | 3 259.9 | 3 169.4 | 3 573.0 | 3 484.8 | 4 777.3 | 4 509.1 | 4 157.5 | 4 040.5 | 4 666.3 | 4 513.9 | 4 128.1 | 3 914.8 | 4 727.0 | 4 768.2 | 4 764.1 | 4 808.9 | 4 868.1 | 5 613.4 | 5 999.8 | 5 876.5 | 5 646.9 | 5 618.9 | 5 981.2 | 6 135.0 | 5 845.8 |
| 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 | 0.0 | 0.0 | 0.0 | 7.0 | 8.8 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 027.4 | 3 962.7 | 3 855.6 | 3 864.9 | 4 121.6 | 4 037.0 | 3 733.2 | 3 895.0 | 3 899.7 | 3 902.7 | 3 907.5 | 3 914.1 | 3 956.6 | 3 587.5 | 3 425.7 | 3 259.9 | 3 169.4 | 3 573.0 | 3 484.8 | 4 777.3 | 4 509.1 | 4 157.5 | 4 040.5 | 4 666.3 | 4 513.9 | 4 128.1 | 3 914.8 | 4 727.0 | 4 768.2 | 4 764.1 | 4 808.9 | 4 868.1 | 5 613.4 | 5 999.8 | 5 876.5 | 5 646.9 | 5 618.9 | 5 981.2 | 6 135.0 | 5 845.8 |
| 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 | 0.0 | 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 | 4 280.0 | 4 283.0 | 4 376.1 | 4 134.8 | 4 420.2 | 4 341.8 | 4 150.2 | 4 324.4 | 4 275.3 | 4 301.9 | 4 333.0 | 4 371.6 | 4 350.9 | 4 193.6 | 3 910.6 | 3 785.7 | 3 648.1 | 3 946.4 | 3 928.7 | 5 287.7 | 5 414.9 | 5 110.9 | 4 969.9 | 5 665.9 | 5 308.3 | 4 934.5 | 4 684.3 | 5 521.3 | 5 606.5 | 5 517.9 | 5 663.5 | 5 727.9 | 6 532.7 | 6 987.4 | 7 052.0 | 6 957.1 | 6 903.1 | 7 338.6 | 7 173.5 | 7 642.0 |
| Kapitał (fundusz) podstawowy | 0.8 | 0.8 | 0.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | 1.7 | 2.1 | 2.1 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.8 | 0.0 | 2.8 | 0.0 |
| Zyski zatrzymane | (466.8) | (449.6) | (411.8) | (433.6) | (459.2) | (440.2) | (459.2) | (485.0) | (454.1) | (484.6) | (460.4) | (503.7) | (521.4) | (753.8) | (807.5) | (823.7) | (825.4) | (808.0) | (781.1) | (746.8) | (749.8) | (670.0) | (645.6) | (219.7) | (225.0) | (227.6) | (200.7) | (242.1) | (207.5) | (124.5) | (199.2) | (150.3) | (133.1) | (87.8) | 7.5 | 124.6 | 208.7 | 343.5 | 420.0 | 378.3 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 639.6 | 3 904.1 | 4 045.6 | 4 128.9 | 4 376.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 658.1 | 5 683.8 | 5 947.8 | 5 835.3 | 6 122.1 | 6 084.5 | 5 895.4 | 6 064.0 | 6 073.3 | 6 073.2 | 6 109.2 | 6 100.7 | 6 080.1 | 5 990.7 | 5 657.8 | 5 544.5 | 5 457.8 | 5 813.4 | 5 878.1 | 7 418.4 | 7 553.5 | 7 592.3 | 7 478.0 | 8 923.4 | 8 562.4 | 8 139.7 | 7 917.0 | 9 106.1 | 9 226.1 | 9 210.1 | 9 289.1 | 9 406.2 | 10 234.0 | 10 406.6 | 10 569.6 | 10 596.7 | 10 807.2 | 11 384.2 | 11 302.4 | 12 018.1 |
| Inwestycje | 151.0 | 145.8 | 16.4 | 55.5 | 131.6 | 131.4 | 22.3 | 35.5 | 40.3 | 25.4 | 49.8 | 2.4 | 2.4 | 2.3 | 50.2 | 0.1 | 0.1 | 521.1 | 64.1 | 895.4 | 842.4 | 831.3 | 3.1 | 0.8 | 795.6 | 784.3 | 0.0 | 0.0 | 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 | 3 093.4 | 3 110.5 | 3 241.6 | 3 016.0 | 3 307.9 | 3 256.4 | 3 382.4 | 3 392.8 | 3 350.8 | 3 347.3 | 3 387.2 | 3 409.6 | 3 290.8 | 3 082.0 | 2 912.3 | 2 821.3 | 2 690.3 | 3 168.2 | 2 494.5 | 3 742.7 | 3 893.3 | 4 261.4 | 3 535.9 | 3 670.0 | 3 351.5 | 4 372.9 | 3 354.9 | 3 783.3 | 3 753.9 | 5 110.7 | 3 791.1 | 3 904.2 | 5 820.3 | 6 269.8 | 6 340.0 | 6 277.1 | 6 220.1 | 6 664.5 | 6 508.8 | 6 910.8 |
| Środki pieniężne i inne aktywa pieniężne | 254.6 | 168.2 | 476.4 | 287.4 | 286.0 | 200.7 | 201.8 | 343.4 | 264.2 | 249.7 | 215.5 | 258.3 | 346.7 | 538.5 | 367.9 | 295.6 | 305.6 | 308.9 | 253.2 | 333.2 | 269.1 | 391.0 | 357.3 | 626.2 | 592.4 | 258.9 | 195.0 | 213.7 | 221.8 | 220.6 | 304.3 | 337.5 | 591.0 | 257.6 | 288.6 | 251.3 | 400.7 | 594.3 | 280.0 | 882.7 |
| Dług netto | 2 838.8 | 2 942.3 | 2 765.2 | 2 728.7 | 3 022.0 | 3 055.7 | 3 180.7 | 3 049.4 | 3 086.6 | 3 097.6 | 3 171.7 | 3 151.4 | 2 944.1 | 2 543.5 | 2 544.4 | 2 525.6 | 2 384.7 | 2 859.3 | 2 241.4 | 3 409.6 | 3 624.3 | 3 870.4 | 3 178.6 | 3 043.8 | 2 759.1 | 4 114.0 | 3 159.9 | 3 569.6 | 3 532.1 | 4 890.1 | 3 486.8 | 3 566.7 | 5 229.3 | 6 012.2 | 6 051.4 | 6 025.8 | 5 819.4 | 6 070.2 | 6 228.8 | 6 028.1 |
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