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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 4 413.9 | 4 297.8 | 4 244.5 | 4 173.7 | 4 160.3 | 3 462.4 | 3 394.4 | 3 028.9 | 3 017.3 | 2 257.9 | 2 524.2 | 2 489.0 | 2 498.7 | 2 323.6 | 2 318.5 | 2 297.1 | 2 320.8 | 1 825.6 | 2 066.9 | 2 068.8 | 2 081.9 | 2 093.5 | 1 599.9 | 1 468.2 | 1 425.3 | 1 426.0 | 1 443.2 | 1 466.1 | 1 510.9 | 1 742.1 | 1 814.7 | 1 815.4 | 1 803.6 | 2 230.4 | 2 210.5 | 2 162.1 | 2 102.3 | 2 048.6 | 2 208.1 | 2 230.6 | 2 234.7 |
| Aktywa trwałe | 3 190.1 | 3 215.5 | 3 369.3 | 3 400.7 | 3 309.1 | 2 715.8 | 2 206.5 | 2 352.8 | 2 345.0 | 1 479.2 | 2 060.0 | 2 072.1 | 2 103.0 | 1 904.6 | 1 917.2 | 1 936.8 | 1 943.9 | 1 573.4 | 1 578.6 | 1 585.5 | 1 597.1 | 1 631.4 | 1 193.0 | 1 134.4 | 1 116.3 | 1 156.3 | 1 166.2 | 1 100.1 | 1 030.3 | 1 372.0 | 1 367.4 | 1 396.9 | 1 418.6 | 1 873.7 | 1 868.6 | 1 870.4 | 1 567.2 | 1 548.0 | 1 724.5 | 1 715.9 | 1 730.2 |
| Rzeczowe aktywa trwałe netto | 3 050.1 | 3 066.2 | 3 196.4 | 3 232.6 | 3 256.4 | 2 655.5 | 2 203.4 | 2 069.7 | 2 079.2 | 1 195.9 | 1 812.8 | 1 835.1 | 1 882.7 | 1 712.2 | 1 757.1 | 1 771.6 | 1 804.8 | 1 431.9 | 1 459.7 | 1 461.8 | 1 472.7 | 1 508.2 | 1 069.7 | 1 001.9 | 984.3 | 976.2 | 987.0 | 985.4 | 977.1 | 1 319.4 | 1 315.4 | 1 344.9 | 1 367.4 | 1 410.1 | 1 407.9 | 1 422.7 | 1 097.7 | 1 106.7 | 1 253.1 | 1 272.2 | 1 306.4 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 491.3 | 491.7 | 199.7 | 174.5 | 158.9 | 161.7 | 166.2 | 169.3 | 74.6 | 95.9 | 170.2 | 146.9 | 159.2 | 188.6 | 197.7 | 195.9 | 179.7 | 100.3 | 168.6 | 132.5 | 145.9 | 120.2 | 76.6 | 46.5 | 45.6 | 62.5 | 85.0 | 90.1 | 105.9 | 88.8 | 158.7 | 182.8 | 129.2 | 89.5 | 103.7 | 100.2 | 130.9 | 100.1 | 121.9 | 148.2 | 113.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.1 | 61.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 223.8 | 1 082.3 | 875.2 | 773.0 | 851.2 | 746.7 | 1 187.8 | 676.2 | 672.3 | 778.7 | 464.2 | 416.9 | 395.7 | 419.0 | 401.2 | 360.3 | 376.9 | 252.2 | 488.2 | 483.3 | 484.8 | 462.1 | 406.9 | 333.9 | 309.1 | 269.7 | 277.1 | 366.0 | 480.7 | 370.1 | 447.2 | 418.5 | 385.1 | 356.6 | 341.9 | 291.7 | 535.1 | 500.6 | 483.6 | 514.8 | 504.4 |
| Środki pieniężne i Inwestycje | 722.7 | 579.1 | 663.2 | 582.4 | 671.4 | 559.5 | 493.5 | 472.8 | 570.5 | 650.3 | 213.0 | 179.6 | 174.1 | 163.3 | 128.9 | 93.3 | 128.3 | 73.9 | 272.2 | 292.9 | 255.4 | 254.4 | 199.5 | 167.4 | 151.7 | 165.2 | 141.1 | 152.6 | 274.0 | 223.1 | 213.5 | 154.2 | 200.1 | 197.5 | 173.3 | 132.5 | 337.1 | 343.3 | 306.5 | 303.4 | 334.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 2.3 | 4.8 | 8.9 | 10.1 | 16.3 | 10.7 | 14.9 | 38.6 | 39.5 | 34.5 | 36.7 | 47.0 | 38.6 | 43.8 | 25.4 | 35.6 | 38.3 | 27.0 | 42.4 | 20.2 | 24.1 | 30.2 | 30.4 | 37.7 | 43.4 | 35.7 | 43.0 | 55.2 | 61.4 | 39.6 | 56.9 | 42.4 | 45.1 | 53.8 | 42.5 | 45.1 | 51.0 | 44.8 |
| Inwestycje krótkoterminowe | 0.0 | 47.6 | 92.9 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 722.7 | 531.5 | 570.3 | 582.4 | 671.4 | 559.5 | 493.5 | 447.3 | 535.5 | 650.3 | 213.0 | 179.6 | 174.1 | 163.3 | 128.9 | 93.3 | 128.3 | 73.9 | 272.2 | 292.9 | 255.4 | 254.4 | 199.5 | 167.4 | 151.7 | 165.2 | 141.1 | 152.6 | 274.0 | 223.1 | 213.5 | 154.2 | 200.1 | 197.5 | 173.3 | 132.5 | 337.1 | 343.3 | 306.5 | 303.4 | 334.9 |
| Należności krótkoterminowe | 133.1 | 162.3 | 112.0 | 55.3 | 64.8 | 47.0 | 59.6 | 35.0 | 51.5 | 84.6 | 162.2 | 117.2 | 132.3 | 116.3 | 180.9 | 163.8 | 147.6 | 138.5 | 143.1 | 125.3 | 120.6 | 154.8 | 143.7 | 90.8 | 78.7 | 104.0 | 121.9 | 117.7 | 88.3 | 112.0 | 169.8 | 196.6 | 140.1 | 126.1 | 119.0 | 115.0 | 131.4 | 129.7 | 143.9 | 136.9 | 129.7 |
| Dług krótkoterminowy | 2.5 | 2.6 | 2.8 | 2.8 | 3.0 | 3.1 | 2.9 | 0.0 | 0.0 | 546.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555.2 | 549.9 | 568.4 | 74.7 | 71.1 | 90.8 | 47.5 | 58.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 141.0 | 171.1 | 129.3 | 72.9 | 74.3 | 57.8 | 75.4 | 41.3 | 56.7 | 631.6 | 162.2 | 117.2 | 132.9 | 131.2 | 187.9 | 177.4 | 162.6 | 155.6 | 185.7 | 137.6 | 145.2 | 177.7 | 158.9 | 111.3 | 94.4 | 109.9 | 701.1 | 798.2 | 732.5 | 286.4 | 502.7 | 470.5 | 265.8 | 274.5 | 270.3 | 195.8 | 240.6 | 185.1 | 212.7 | 208.9 | 198.2 |
| Rozliczenia międzyokresowe | (133.1) | (162.3) | (112.0) | (55.3) | (64.8) | (47.0) | (59.6) | 0.0 | 0.0 | (84.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (121.9) | (117.7) | (88.3) | (112.0) | (169.8) | (196.6) | (140.1) | (126.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 983.9 | 962.5 | 973.7 | 981.6 | 1 000.5 | 922.5 | 899.3 | 624.2 | 627.1 | 69.2 | 666.5 | 648.0 | 634.3 | 667.8 | 696.2 | 701.2 | 705.3 | 704.1 | 708.2 | 698.3 | 709.5 | 695.7 | 735.9 | 716.4 | 708.2 | 749.1 | 195.1 | 133.6 | 137.9 | 429.7 | 402.1 | 287.6 | 319.7 | 245.4 | 285.2 | 283.4 | 281.4 | 280.1 | 329.8 | 334.0 | 361.5 |
| Rezerwy z tytułu odroczonego podatku | 149.4 | 106.9 | 98.9 | 108.1 | 94.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.8 | 42.4 | 42.0 |
| Zobowiązania długoterminowe | 983.9 | 962.5 | 973.7 | 981.6 | 1 000.5 | 922.5 | 899.3 | 624.2 | 627.1 | 69.2 | 666.5 | 648.0 | 634.3 | 667.8 | 696.2 | 701.2 | 705.3 | 704.1 | 708.2 | 698.3 | 709.5 | 695.7 | 735.9 | 716.4 | 708.2 | 749.1 | 195.1 | 133.6 | 137.9 | 429.7 | 402.1 | 287.6 | 319.7 | 245.4 | 285.2 | 283.4 | 281.4 | 280.1 | 329.8 | 334.0 | 361.5 |
| 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 | 18.1 | 17.5 | 16.9 | 16.3 | 15.7 | 15.0 | 14.4 | 13.7 | 12.0 | 12.3 | 11.6 | 6.8 | 10.1 | 9.3 | 8.5 | 3.6 | 6.9 | 6.7 | 6.3 | 2.6 | 5.4 | 4.9 | 0.0 |
| Zobowiązania ogółem | 1 124.9 | 1 133.6 | 1 103.0 | 1 054.5 | 1 074.8 | 980.3 | 974.7 | 665.5 | 683.8 | 700.8 | 828.6 | 765.3 | 767.2 | 799.0 | 884.1 | 878.5 | 867.9 | 859.7 | 893.9 | 835.9 | 854.7 | 873.4 | 894.8 | 827.7 | 802.6 | 859.0 | 896.2 | 931.8 | 870.4 | 716.2 | 904.8 | 758.0 | 585.4 | 519.9 | 555.4 | 479.2 | 522.0 | 465.2 | 542.5 | 542.9 | 559.7 |
| Kapitał (fundusz) podstawowy | 1 982.5 | 1 984.1 | 1 989.9 | 1 997.2 | 2 000.3 | 2 005.8 | 2 009.6 | 2 014.5 | 2 019.2 | 2 020.2 | 2 188.6 | 2 194.6 | 2 199.3 | 2 201.7 | 2 203.8 | 2 216.6 | 2 217.5 | 2 218.0 | 2 221.4 | 2 231.7 | 2 233.1 | 2 233.4 | 2 233.8 | 2 241.9 | 2 241.9 | 2 241.9 | 2 241.9 | 2 241.9 | 2 241.9 | 2 242.0 | 2 244.9 | 2 349.3 | 2 352.7 | 2 352.9 | 2 353.2 | 2 328.4 | 2 298.5 | 2 273.4 | 2 199.4 | 2 129.0 | 2 043.9 |
| Zyski zatrzymane | 1 155.4 | 1 025.9 | 1 000.7 | 971.7 | 933.5 | 329.1 | 264.0 | 204.8 | 171.7 | (607.7) | (636.8) | (612.6) | (607.5) | (817.1) | (910.4) | (929.7) | (898.2) | (1 386.7) | (1 182.9) | (1 125.8) | (1 134.1) | (1 142.8) | (1 659.3) | (1 724.6) | (1 743.4) | (1 800.3) | (1 817.8) | (1 831.8) | (1 726.8) | (1 342.7) | (1 462.3) | (1 415.2) | (1 260.1) | (770.5) | (827.1) | (770.0) | (849.2) | (821.7) | (783.1) | (687.0) | (618.3) |
| Kapitał własny | 3 289.1 | 3 164.2 | 3 141.5 | 3 119.2 | 3 085.5 | 2 482.1 | 2 419.7 | 2 363.4 | 2 333.5 | 1 557.1 | 1 695.6 | 1 723.7 | 1 731.5 | 1 524.6 | 1 434.3 | 1 418.6 | 1 452.9 | 965.9 | 1 173.0 | 1 232.9 | 1 227.2 | 1 220.1 | 705.1 | 640.5 | 622.8 | 567.0 | 547.0 | 534.3 | 640.5 | 1 026.0 | 909.9 | 1 057.4 | 1 218.2 | 1 710.5 | 1 655.0 | 1 682.9 | 1 580.3 | 1 583.5 | 1 665.6 | 1 687.7 | 1 674.9 |
| 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 | 112.3 | 114.3 | 115.9 |
| Pasywa | 4 413.9 | 4 297.8 | 4 244.5 | 4 173.7 | 4 160.3 | 3 462.4 | 3 394.4 | 3 028.9 | 3 017.3 | 2 257.9 | 2 524.2 | 2 489.0 | 2 498.7 | 2 323.6 | 2 318.5 | 2 297.1 | 2 320.8 | 1 825.6 | 2 066.9 | 2 068.8 | 2 081.9 | 2 093.5 | 1 599.9 | 1 468.2 | 1 425.3 | 1 426.0 | 1 443.2 | 1 466.1 | 1 510.9 | 1 742.1 | 1 814.7 | 1 815.4 | 1 803.6 | 2 230.4 | 2 210.5 | 2 162.1 | 2 102.3 | 2 048.6 | 2 208.1 | 2 230.6 | 2 234.7 |
| Inwestycje | 0.0 | 47.6 | 92.9 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.1 | 61.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 780.0 | 789.2 | 813.6 | 809.9 | 830.8 | 841.3 | 823.3 | 544.0 | 545.1 | 546.2 | 553.4 | 541.2 | 523.8 | 526.2 | 541.5 | 554.3 | 546.5 | 581.1 | 570.4 | 560.5 | 569.8 | 559.7 | 617.1 | 594.5 | 584.1 | 559.5 | 555.2 | 549.9 | 568.4 | 384.3 | 355.3 | 250.8 | 240.1 | 206.1 | 184.5 | 181.6 | 182.4 | 185.5 | 186.8 | 191.0 | 195.6 |
| Środki pieniężne i inne aktywa pieniężne | 722.7 | 531.5 | 570.3 | 582.4 | 671.4 | 559.5 | 493.5 | 447.3 | 535.5 | 650.3 | 213.0 | 179.6 | 174.1 | 163.3 | 128.9 | 93.3 | 128.3 | 73.9 | 272.2 | 292.9 | 255.4 | 254.4 | 199.5 | 167.4 | 151.7 | 165.2 | 141.1 | 152.6 | 274.0 | 223.1 | 213.5 | 154.2 | 200.1 | 197.5 | 173.3 | 132.5 | 337.1 | 343.3 | 306.5 | 303.4 | 334.9 |
| Dług netto | 57.3 | 257.8 | 243.3 | 227.6 | 159.3 | 281.8 | 329.8 | 96.8 | 9.6 | (104.1) | 340.4 | 361.6 | 349.7 | 362.9 | 412.5 | 461.0 | 418.2 | 507.2 | 298.2 | 267.7 | 314.3 | 305.3 | 417.6 | 427.0 | 432.4 | 394.3 | 414.0 | 397.2 | 294.4 | 161.2 | 141.8 | 96.6 | 40.0 | 8.6 | 11.2 | 49.1 | (154.7) | (157.8) | (119.7) | (112.4) | (139.2) |
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