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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 | 4 859.2 | 4 845.7 | 4 814.3 | 4 741.6 | 4 554.5 | 4 378.1 | 4 181.2 | 4 142.9 | 4 099.2 | 4 101.9 | 3 872.4 | 3 855.4 | 3 995.4 | 4 037.9 | 3 991.5 | 3 923.6 | 5 658.8 | 4 115.9 | 4 048.5 | 4 020.4 | 4 072.5 | 4 045.3 | 4 022.8 | 3 991.1 | 3 900.1 | 3 889.9 | 3 889.6 | 3 829.8 | 3 846.2 | 3 934.9 | 3 966.7 | 3 974.2 | 3 874.5 | 3 987.1 | 3 954.5 | 3 922.7 | 3 732.4 | 3 736.8 | 3 754.2 | 3 599.6 | 3 493.7 |
| Aktywa trwałe | 4 342.6 | 4 271.2 | 4 529.1 | 4 479.0 | 3 751.2 | 3 806.8 | 3 749.5 | 3 755.5 | 3 701.5 | 3 696.0 | 3 657.4 | 3 618.1 | 3 605.2 | 3 645.1 | 3 683.1 | 3 364.2 | 3 882.4 | 3 903.6 | 3 821.0 | 3 800.3 | 3 784.1 | 3 789.7 | 3 481.5 | 3 741.1 | 3 677.5 | 3 663.0 | 3 661.3 | 3 609.5 | 3 639.1 | 3 685.9 | 3 752.2 | 3 736.1 | 3 666.2 | 3 678.1 | 3 664.0 | 3 655.8 | 3 466.2 | 3 484.1 | 3 515.0 | 3 360.3 | 23.9 |
| Rzeczowe aktywa trwałe netto | 3 737.2 | 3 651.9 | 3 875.9 | 3 806.7 | 3 094.9 | 3 131.6 | 3 098.4 | 3 065.7 | 3 031.3 | 3 004.4 | 3 007.1 | 3 010.8 | 3 058.4 | 3 073.9 | 3 054.0 | 2 740.4 | 3 216.6 | 22.2 | 22.0 | 21.8 | 21.7 | 21.5 | 21.3 | 21.1 | 21.0 | 20.8 | 20.6 | 20.5 | 20.3 | 20.2 | 20.0 | 19.8 | 19.7 | 19.5 | 19.3 | 19.2 | 19.0 | 2 551.0 | 2 526.1 | 18.6 | 18.4 |
| 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 | 27.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 99.4 | 93.3 | 137.3 | 127.1 | 111.6 | 100.1 | 90.0 | 81.2 | 72.5 | 64.2 | 59.4 | 58.8 | 65.0 | 63.6 | 99.6 | 95.2 | 171.3 | 159.8 | 149.2 | 135.5 | 124.4 | 115.2 | 94.7 | 90.0 | 87.8 | 71.6 | 67.5 | 62.3 | 56.3 | 53.3 | 58.6 | 56.0 | 54.0 | 44.2 | 39.4 | 36.3 | 7.7 | 34.9 | 34.4 | 6.2 | 5.5 |
| Wartość firmy i wartości niematerialne i prawne | 99.4 | 93.3 | 137.3 | 127.1 | 111.6 | 100.1 | 90.0 | 81.2 | 72.5 | 64.2 | 59.4 | 58.8 | 65.0 | 63.6 | 99.6 | 95.2 | 171.3 | 159.8 | 149.2 | 135.5 | 124.4 | 115.2 | 94.7 | 90.0 | 87.8 | 71.6 | 67.5 | 62.3 | 56.3 | 53.3 | 58.6 | 56.0 | 54.0 | 44.2 | 39.4 | 36.3 | 35.5 | 34.9 | 34.4 | 6.2 | 5.5 |
| Należności netto | 240.8 | 153.5 | 161.2 | 159.0 | 162.2 | 147.7 | 153.8 | 155.7 | 162.1 | 164.9 | 171.6 | 180.9 | 187.7 | 192.0 | 195.9 | 191.9 | 181.6 | 190.6 | 188.6 | 182.8 | 190.5 | 192.2 | 195.9 | 180.4 | 168.9 | 173.8 | 173.1 | 177.2 | 179.1 | 184.5 | 185.7 | 187.3 | 190.8 | 196.0 | 194.8 | 208.3 | 198.7 | 201.3 | 202.7 | 196.5 | 197.0 |
| Inwestycje długoterminowe | 225.0 | 233.5 | 201.0 | 211.8 | 241.0 | 278.7 | 272.1 | 282.2 | 281.3 | 264.9 | 262.1 | 236.3 | 194.6 | 171.4 | 170.4 | 167.8 | 169.1 | 161.6 | 128.2 | 127.8 | 120.3 | 120.0 | 118.6 | 377.5 | 401.3 | 433.0 | 441.5 | 449.7 | 435.5 | 461.4 | 458.8 | 579.5 | 567.6 | 583.8 | 630.5 | 638.1 | 601.2 | 946.7 | 680.1 | 602.7 | 0.0 |
| Aktywa obrotowe | 516.6 | 574.5 | 285.2 | 262.6 | 803.3 | 571.3 | 431.7 | 387.4 | 397.7 | 405.8 | 215.0 | 237.3 | 390.3 | 392.8 | 308.5 | 559.4 | 216.1 | 212.4 | 227.5 | 220.1 | 288.4 | 255.6 | 541.2 | 250.0 | 222.6 | 226.9 | 228.2 | 220.3 | 207.1 | 249.0 | 214.5 | 238.0 | 208.3 | 309.0 | 290.5 | 266.9 | 266.2 | 252.6 | 239.2 | 239.2 | 287.2 |
| Środki pieniężne i Inwestycje | 257.5 | 309.1 | 124.0 | 50.6 | 56.7 | 423.5 | 265.6 | 219.1 | 193.9 | 234.7 | 37.9 | 25.3 | 202.2 | 200.8 | 108.3 | 70.4 | 22.8 | 14.4 | 31.6 | 29.9 | 90.5 | 52.7 | 44.8 | 62.3 | 46.3 | 45.7 | 47.7 | 42.5 | 27.5 | 39.3 | 28.8 | 31.2 | 17.6 | 96.9 | 32.1 | 47.9 | 67.5 | 51.3 | 36.5 | 36.5 | 90.2 |
| Zapasy | 90.6 | 90.9 | 120.0 | 135.9 | (1.9) | 0.0 | 0.0 | 0.0 | (3.7) | (4.6) | (3.2) | 0.0 | (5.8) | (10.4) | (12.1) | (13.0) | (7.5) | (4.9) | (0.1) | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 0.0 | 28.6 | 142.6 | 0.0 | 92.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 3 602.8 | 3 509.4 | 3 794.9 | 3 730.8 | 2 984.4 | 2 985.7 | 2 957.2 | 2 938.8 | 2 900.9 | 2 892.7 | 2 870.2 | 2 895.2 | 2 962.1 | 3 002.0 | 3 019.5 | 2 690.3 | 3 195.4 | 3 225.5 | 3 233.4 | 3 227.4 | 3 250.9 | 3 253.5 | 2 983.4 | 2 720.4 | 2 564.7 | 2 483.3 | 2 475.8 | 2 462.8 | 0.0 | 0.0 | 2 593.4 | 2 329.8 | 0.3 | 2 303.8 | 0.0 | 2 170.4 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 257.5 | 309.1 | 124.0 | 50.6 | 56.7 | 423.5 | 265.6 | 219.1 | 193.9 | 234.7 | 37.9 | 25.3 | 202.2 | 200.8 | 108.3 | 70.4 | 22.8 | 14.4 | 31.6 | 29.9 | 90.5 | 52.7 | 44.8 | 62.3 | 46.3 | 45.7 | 47.7 | 42.5 | 27.5 | 39.3 | 28.8 | 31.2 | 17.6 | 96.9 | 32.1 | 47.9 | 67.5 | 51.3 | 36.5 | 36.5 | 90.2 |
| Należności krótkoterminowe | 96.0 | 109.9 | 98.9 | 115.6 | 99.9 | 112.2 | 91.4 | 106.5 | 103.4 | 115.1 | 99.9 | 112.4 | 107.1 | 105.2 | 106.8 | 117.0 | 125.7 | 112.4 | 98.6 | 119.8 | 113.3 | 109.8 | 113.8 | 117.2 | 122.0 | 119.2 | 109.6 | 133.6 | 150.2 | 130.1 | 131.7 | 125.9 | 132.4 | 114.4 | 116.9 | 132.7 | 123.8 | 114.2 | 115.5 | 137.4 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304.9 | 304.9 | 305.0 | 200.0 | 331.1 | 0.0 | 0.0 | 0.0 | 0.0 | 92.5 | 160.5 | 163.5 | 146.5 | 0.0 | 50.0 | 83.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 214.0 | 0.0 | 88.5 | 0.0 | 0.0 | 0.0 | 0.0 | 340.0 | 0.0 | 40.0 | 0.0 |
| Zobowiązania krótkoterminowe | 185.0 | 195.5 | 182.5 | 186.4 | 160.7 | 167.8 | 152.5 | 166.7 | 165.1 | 176.1 | 369.0 | 360.5 | 182.1 | 196.6 | 168.5 | 177.0 | 280.1 | 331.7 | 318.6 | 322.8 | 179.0 | 227.1 | 458.6 | 175.0 | 176.1 | 187.4 | 223.3 | 188.2 | 229.8 | 343.6 | 399.7 | 427.6 | 278.8 | 171.2 | 175.7 | 182.0 | 174.1 | 165.8 | 168.0 | 225.1 | 35.4 |
| Rozliczenia międzyokresowe | 59.5 | 55.6 | 54.6 | 41.1 | 30.4 | 27.3 | 31.2 | 30.0 | 31.6 | 30.6 | 40.8 | 41.5 | 42.6 | 58.9 | 29.2 | 26.7 | 28.3 | 24.7 | 22.5 | 22.7 | 35.3 | 34.7 | 25.0 | 25.1 | 21.4 | 22.4 | 22.9 | 21.9 | 23.8 | 24.8 | 21.2 | 22.9 | 25.1 | 24.0 | 24.8 | 23.2 | 24.2 | 25.4 | 26.2 | 21.5 | 35.4 |
| Zobowiązania długoterminowe | 2 514.9 | 2 511.6 | 2 516.0 | 2 510.1 | 2 441.8 | 2 245.9 | 2 098.9 | 2 064.7 | 2 050.6 | 2 046.2 | 1 745.7 | 1 744.3 | 1 966.7 | 1 974.1 | 1 972.2 | 1 969.8 | 1 985.8 | 2 002.7 | 2 000.2 | 1 995.2 | 2 205.2 | 2 214.4 | 1 993.4 | 2 000.3 | 1 919.4 | 1 920.3 | 1 915.2 | 1 916.0 | 1 915.2 | 1 915.4 | 1 915.5 | 1 911.6 | 1 962.4 | 2 222.7 | 2 222.1 | 2 226.3 | 2 234.2 | 2 278.7 | 2 286.8 | 2 269.7 | 2 412.2 |
| Rezerwy z tytułu odroczonego podatku | (59.5) | (55.6) | (54.6) | (41.1) | (30.4) | (27.3) | (31.2) | (30.0) | (31.6) | (30.6) | (40.8) | (41.5) | (42.6) | (58.9) | (29.2) | (26.7) | (28.3) | (24.7) | (22.5) | (22.7) | (35.3) | (34.7) | (25.0) | (25.1) | (21.4) | (22.4) | (22.9) | (21.9) | (23.8) | (24.8) | (21.2) | (22.9) | (25.1) | (24.0) | (24.8) | (23.2) | 7.4 | 6.1 | 5.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 514.9 | 2 511.6 | 2 516.0 | 2 510.1 | 2 441.8 | 2 245.9 | 2 098.9 | 2 064.7 | 2 050.6 | 2 046.2 | 1 745.7 | 1 744.3 | 1 966.7 | 1 974.1 | 1 972.2 | 1 969.8 | 1 985.8 | 2 002.7 | 2 000.2 | 1 995.2 | 2 205.2 | 2 214.4 | 1 993.4 | 2 000.3 | 1 919.4 | 1 920.3 | 1 915.2 | 1 916.0 | 1 915.2 | 1 915.4 | 1 915.5 | 1 911.6 | 1 962.4 | 2 222.7 | 2 222.1 | 2 226.3 | 2 234.2 | 2 278.7 | 2 286.8 | 2 269.7 | 2 412.2 |
| Zobowiązania z tytułu leasingu | 26.0 | 24.5 | 31.6 | 28.5 | 25.7 | 23.2 | 21.4 | 19.7 | 18.1 | 16.6 | 16.0 | 17.2 | 20.3 | 19.5 | 18.6 | 17.7 | 0.0 | 22.4 | 22.5 | 22.5 | 22.6 | 22.6 | 22.7 | 22.7 | 22.8 | 22.8 | 22.9 | 22.9 | 23.0 | 23.0 | 23.1 | 23.1 | 23.2 | 23.2 | 23.3 | 23.3 | 31.6 | 31.4 | 31.2 | 23.5 | 0.0 |
| Zobowiązania ogółem | 2 699.8 | 2 707.1 | 2 698.5 | 2 696.5 | 2 602.4 | 2 413.8 | 2 251.4 | 2 231.3 | 2 215.8 | 2 222.3 | 2 114.7 | 2 104.8 | 2 148.8 | 2 170.7 | 2 140.7 | 2 146.8 | 3 903.1 | 2 334.4 | 2 318.8 | 2 318.0 | 2 384.2 | 2 441.5 | 2 451.9 | 2 175.3 | 2 095.5 | 2 107.7 | 2 138.5 | 2 104.3 | 2 145.0 | 2 259.0 | 2 315.1 | 2 339.2 | 2 241.2 | 2 393.9 | 2 397.8 | 2 408.3 | 2 408.3 | 2 444.5 | 2 454.8 | 2 494.8 | 2 447.6 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
| Zyski zatrzymane | (1 171.1) | (1 191.5) | (1 217.2) | (1 225.1) | (1 315.3) | (1 297.4) | (1 328.4) | (1 350.5) | (1 392.6) | (1 401.3) | (1 425.3) | (1 434.6) | (1 393.6) | (1 381.5) | (1 400.7) | (1 475.9) | 654.1 | (1 422.3) | (1 470.0) | (1 496.8) | (1 513.7) | (1 538.2) | (1 566.7) | (1 324.6) | (1 338.2) | (1 363.8) | (1 396.5) | (1 428.2) | (1 456.2) | (1 482.8) | (1 510.9) | (1 530.2) | (1 533.2) | (1 571.2) | (1 616.9) | (1 664.4) | (1 847.6) | (1 890.2) | (1 886.2) | 828.0 | 0.0 |
| Kapitał własny | 2 159.3 | 2 138.6 | 2 115.8 | 2 045.2 | 1 952.1 | 1 964.3 | 1 929.8 | 1 911.6 | 1 883.4 | 1 879.6 | 1 757.7 | 1 750.6 | 1 846.6 | 1 867.2 | 1 850.8 | 1 776.8 | 1 755.6 | 1 781.5 | 1 729.7 | 1 702.4 | 1 688.3 | 1 603.8 | 1 570.8 | 1 815.8 | 1 804.6 | 1 782.3 | 1 751.1 | 1 725.5 | 1 701.2 | 1 675.9 | 1 651.6 | 1 634.9 | 1 633.3 | 1 593.2 | 1 556.7 | 1 514.4 | 1 324.2 | 1 292.2 | 1 299.4 | 1 104.7 | 1 046.1 |
| Udziały mniejszościowe | 18.5 | 18.3 | 19.1 | 18.9 | 18.2 | 18.3 | 17.4 | 17.3 | 17.1 | 17.1 | 16.9 | 16.9 | 17.4 | 17.5 | 17.4 | 16.8 | 16.7 | 12.1 | 11.8 | 11.7 | 10.4 | 10.3 | 10.2 | 10.6 | 10.5 | 10.4 | 10.7 | 11.1 | 11.0 | 7.8 | 7.7 | 7.7 | 7.7 | 7.6 | 7.3 | 7.3 | 6.8 | 6.7 | 6.7 | 6.1 | 6.0 |
| Pasywa | 4 859.2 | 4 845.7 | 4 814.3 | 4 741.6 | 4 554.5 | 4 378.1 | 4 181.2 | 4 142.9 | 4 099.2 | 4 101.9 | 3 872.4 | 3 855.4 | 3 995.4 | 4 037.9 | 3 991.5 | 3 923.6 | 5 658.8 | 4 115.9 | 4 048.5 | 4 020.4 | 4 072.5 | 4 045.3 | 4 022.8 | 3 991.1 | 3 900.1 | 3 889.9 | 3 889.6 | 3 829.8 | 3 846.2 | 3 934.9 | 3 966.7 | 3 974.2 | 3 874.5 | 3 987.1 | 3 954.5 | 3 922.7 | 3 732.4 | 3 736.8 | 3 754.2 | 3 599.6 | 3 493.7 |
| Inwestycje | 3 827.8 | 3 742.9 | 3 995.9 | 3 942.6 | 3 225.4 | 3 264.3 | 3 229.4 | 3 221.0 | 3 182.3 | 3 157.6 | 3 132.3 | 3 131.5 | 3 156.7 | 3 173.3 | 3 189.9 | 2 858.1 | 3 364.5 | 3 387.0 | 3 361.6 | 3 355.2 | 3 371.2 | 3 373.5 | 3 101.9 | 3 097.9 | 2 966.0 | 2 916.4 | 2 917.3 | 2 912.5 | 435.5 | 461.4 | 3 052.3 | 2 909.3 | 567.6 | 2 887.5 | 630.5 | 2 808.5 | 601.2 | 946.7 | 680.1 | 602.7 | 2 426.4 |
| Dług | 2 451.3 | 2 447.5 | 2 443.8 | 2 439.9 | 2 384.7 | 2 184.9 | 2 034.6 | 2 013.6 | 2 013.1 | 2 012.7 | 1 912.2 | 1 889.6 | 1 930.8 | 1 940.0 | 1 938.8 | 1 937.5 | 2 028.0 | 2 117.2 | 2 119.0 | 2 100.8 | 2 167.0 | 2 215.2 | 2 003.7 | 1 942.2 | 1 853.4 | 1 866.4 | 1 911.5 | 1 853.5 | 1 876.5 | 2 009.6 | 2 065.8 | 2 097.8 | 1 988.2 | 2 156.5 | 2 157.1 | 2 157.8 | 2 170.5 | 2 212.7 | 2 272.8 | 2 285.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 257.5 | 309.1 | 124.0 | 50.6 | 56.7 | 423.5 | 265.6 | 219.1 | 193.9 | 234.7 | 37.9 | 25.3 | 202.2 | 200.8 | 108.3 | 70.4 | 22.8 | 14.4 | 31.6 | 29.9 | 90.5 | 52.7 | 44.8 | 62.3 | 46.3 | 45.7 | 47.7 | 42.5 | 27.5 | 39.3 | 28.8 | 31.2 | 17.6 | 96.9 | 32.1 | 47.9 | 67.5 | 51.3 | 36.5 | 36.5 | 90.2 |
| Dług netto | 2 193.8 | 2 138.5 | 2 319.8 | 2 389.3 | 2 328.0 | 1 761.4 | 1 769.0 | 1 794.5 | 1 819.2 | 1 778.0 | 1 874.3 | 1 864.4 | 1 728.6 | 1 739.2 | 1 830.5 | 1 867.2 | 2 005.2 | 2 102.8 | 2 087.4 | 2 070.8 | 2 076.5 | 2 162.5 | 1 958.9 | 1 880.0 | 1 807.0 | 1 820.7 | 1 863.7 | 1 811.0 | 1 849.1 | 1 970.3 | 2 037.0 | 2 066.6 | 1 970.7 | 2 059.6 | 2 125.0 | 2 109.9 | 2 102.9 | 2 161.4 | 2 236.3 | 2 248.8 | (90.2) |
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