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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 | 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 | Q4 |
| Aktywa | 6 045.5 | 5 971.6 | 5 918.2 | 5 959.8 | 5 773.3 | 5 833.8 | 5 789.9 | 5 923.6 | 5 861.6 | 5 768.6 | 5 800.9 | 6 022.7 | 5 981.6 | 5 865.1 | 5 972.1 | 6 028.7 | 6 055.7 | 6 109.1 | 6 218.6 | 6 293.6 | 6 375.6 | 6 276.4 | 6 225.1 | 6 234.4 | 6 277.0 | 6 107.7 | 6 129.0 | 6 262.8 | 6 517.5 | 6 660.7 | 6 819.8 | 6 900.6 | 7 006.4 | 7 067.3 | 7 293.8 | 7 602.5 | 7 646.4 | 8 141.9 | 8 444.2 | 8 539.8 | 8 645.3 | 8 626.5 |
| Aktywa trwałe | 5 857.3 | 5 804.6 | 5 842.3 | 5 707.0 | 5 496.3 | 5 569.8 | 5 626.6 | 5 726.9 | 5 724.7 | 5 636.9 | 5 661.2 | 5 761.7 | 5 795.7 | 5 756.7 | 5 843.8 | 5 909.5 | 5 971.3 | 6 002.7 | 6 128.1 | 6 189.5 | 6 306.8 | 6 214.4 | 6 164.6 | 6 122.1 | 6 163.0 | 6 022.7 | 6 061.2 | 6 196.0 | 6 443.8 | 6 567.2 | 6 760.4 | 6 838.4 | 6 948.6 | 6 977.1 | 7 208.9 | 7 523.3 | 7 575.5 | 7 773.3 | 8 172.6 | 8 325.9 | 8 443.2 | 8 325.3 |
| Rzeczowe aktywa trwałe netto | 25.4 | 26.1 | 26.6 | 27.2 | 27.3 | 29.3 | 29.6 | 29.6 | 29.8 | 24.1 | 27.0 | 28.8 | 29.6 | 30.2 | 30.4 | 30.8 | 30.7 | 31.5 | 38.6 | 37.7 | 36.8 | 36.3 | 33.5 | 34.0 | 32.7 | 32.2 | 31.8 | 31.1 | 30.1 | 29.9 | 29.3 | 28.5 | 31.5 | 31.4 | 31.0 | 30.5 | 30.1 | 30.6 | 8 100.6 | 8 253.5 | 0.0 | 33.6 |
| 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 | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (0.7) | (0.2) | (0.3) | (0.2) | (0.5) | (0.3) | (0.2) | (0.2) | (0.4) | (0.2) | (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 | 0.0 | 0.0 | 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 | 7.6 | 7.2 | 6.4 | 8.3 | 6.5 | 5.2 | 5.3 | 5.3 | 4.2 | 5.5 | 3.4 | 3.5 | 3.6 | 5.2 | 5.3 | 6.1 | 10.7 | 39.8 | 36.6 | 37.5 | 35.8 | 4.4 | 6.6 | 14.0 | 10.6 | 11.8 | 8.7 | 9.5 | 7.8 | 6.9 | 5.8 | 4.8 | 4.3 | 5.0 | 4.9 | 4.2 | 5.1 | 4.9 | 57.4 | 57.7 | 57.9 | 67.6 |
| Inwestycje długoterminowe | 0.0 | 5 778.1 | 5 815.5 | 5 679.4 | 5 468.8 | 5 540.3 | 5 596.7 | 5 697.0 | 5 694.7 | 5 612.6 | 5 634.0 | 5 732.7 | 5 766.0 | 5 688.1 | 0.0 | 0.0 | 0.0 | 20.4 | 20.4 | 21.1 | 24.0 | 27.2 | 29.7 | 32.4 | 35.5 | 37.0 | 40.5 | 43.1 | 43.1 | 43.1 | 47.1 | 46.3 | 44.8 | 44.2 | 42.5 | 42.2 | 42.2 | 39.8 | 39.2 | 38.9 | 38.7 | 53.0 |
| Aktywa obrotowe | 188.2 | 167.0 | 75.9 | 252.9 | 276.9 | 264.0 | 163.3 | 196.7 | 136.9 | 131.7 | 139.7 | 261.0 | 185.9 | 108.4 | 128.2 | 119.2 | 84.5 | 106.3 | 90.5 | 104.1 | 68.8 | 61.9 | 60.5 | 112.2 | 114.0 | 85.0 | 67.8 | 66.7 | 73.8 | 93.5 | 59.5 | 62.2 | 57.8 | 90.1 | 84.9 | 79.1 | 70.9 | 368.5 | 271.6 | 213.9 | 202.1 | 301.2 |
| Środki pieniężne i Inwestycje | 160.5 | 139.6 | 47.4 | 86.5 | 249.8 | 237.0 | 133.0 | 163.6 | 109.5 | 99.1 | 105.6 | 224.2 | 150.1 | 70.8 | 89.6 | 81.2 | 45.9 | 38.1 | 25.5 | 19.4 | 10.3 | 35.2 | 31.2 | 76.6 | 83.1 | 53.0 | 36.3 | 38.1 | 43.0 | 64.3 | 29.8 | 32.1 | 21.5 | 52.8 | 44.1 | 42.3 | 33.7 | 331.2 | 182.8 | 120.0 | 107.6 | 122.4 |
| Zapasy | 3.7 | 3.6 | 3.8 | 3.7 | 4.0 | 4.0 | 4.5 | 4.9 | 5.6 | 7.3 | 10.2 | 13.0 | 14.3 | 14.9 | 13.8 | 12.3 | 11.6 | 10.0 | 9.5 | 9.0 | 8.2 | 8.3 | 8.1 | 7.5 | 6.6 | 6.4 | 6.8 | 7.2 | 8.7 | 8.0 | 7.5 | 8.4 | 7.5 | 7.8 | 7.3 | 7.6 | 7.1 | 6.9 | 0.0 | 0.0 | 0.0 | 6.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 160.5 | 139.6 | 47.4 | 86.5 | 249.8 | 237.0 | 133.0 | 163.6 | 109.5 | 99.1 | 105.6 | 224.2 | 150.1 | 70.8 | 89.6 | 81.2 | 45.9 | 38.1 | 25.5 | 19.4 | 10.3 | 35.2 | 31.2 | 76.6 | 83.1 | 53.0 | 36.3 | 38.1 | 43.0 | 64.3 | 29.8 | 32.1 | 21.5 | 52.8 | 44.1 | 42.3 | 33.7 | 331.2 | 182.8 | 120.0 | 107.6 | 122.4 |
| Należności krótkoterminowe | 58.3 | 51.7 | 58.6 | 60.1 | 59.8 | 47.5 | 53.3 | 56.7 | 59.8 | 54.5 | 73.7 | 87.0 | 86.4 | 63.4 | 62.7 | 59.9 | 59.7 | 63.2 | 60.4 | 58.1 | 57.9 | 52.5 | 52.1 | 51.8 | 56.7 | 49.9 | 53.0 | 58.5 | 59.6 | 50.1 | 49.4 | 56.0 | 59.8 | 49.8 | 53.6 | 58.0 | 65.2 | 74.1 | 64.9 | 71.4 | 81.3 | 76.5 |
| Dług krótkoterminowy | 602.1 | 467.3 | 454.3 | 388.9 | 368.1 | 299.1 | 320.3 | 333.3 | 333.2 | 343.8 | 325.6 | 317.4 | 244.7 | 259.9 | 266.7 | 252.6 | 299.4 | 588.6 | 595.6 | 609.7 | 614.3 | 378.3 | 420.1 | 410.4 | 458.5 | 469.1 | 443.2 | 537.7 | 533.7 | 532.5 | 519.4 | 594.8 | 593.3 | 508.3 | 488.1 | 495.0 | 445.2 | 503.4 | 871.6 | 517.9 | 967.0 | 913.1 |
| Zobowiązania krótkoterminowe | 681.1 | 623.8 | 532.6 | 489.5 | 446.0 | 427.3 | 390.5 | 408.1 | 409.8 | 428.5 | 415.6 | 420.3 | 345.6 | 352.1 | 344.1 | 327.8 | 374.3 | 674.9 | 669.7 | 695.0 | 685.4 | 453.0 | 483.8 | 474.2 | 527.3 | 540.8 | 508.6 | 609.7 | 606.7 | 606.1 | 584.8 | 666.2 | 669.1 | 584.9 | 560.5 | 574.0 | 532.1 | 600.5 | 964.3 | 933.3 | 1 078.4 | 1 052.7 |
| Rozliczenia międzyokresowe | 16.8 | 16.3 | 16.5 | 15.1 | 15.0 | 14.6 | 14.4 | 14.1 | 14.1 | 13.7 | 13.7 | 13.3 | 13.0 | 12.7 | 12.7 | 12.4 | 12.4 | 12.4 | 12.2 | 11.9 | 11.5 | 11.2 | 11.3 | 11.1 | 11.4 | 11.2 | 11.2 | 11.6 | 11.6 | 11.5 | 12.1 | 12.4 | 12.8 | 12.7 | 13.2 | 13.7 | 13.9 | 14.1 | 15.1 | 16.1 | 16.7 | 16.8 |
| Zobowiązania długoterminowe | 1 900.1 | 1 989.8 | 1 978.6 | 2 052.6 | 2 135.9 | 2 195.8 | 2 181.4 | 2 324.9 | 2 320.5 | 2 318.8 | 2 371.9 | 2 551.1 | 2 565.4 | 2 535.4 | 2 592.0 | 2 619.6 | 2 578.2 | 2 307.5 | 2 440.9 | 2 430.6 | 2 452.4 | 2 705.3 | 2 574.9 | 2 640.7 | 2 673.2 | 2 690.4 | 2 726.6 | 2 719.3 | 2 753.2 | 2 801.3 | 2 931.8 | 2 801.1 | 2 872.0 | 3 015.3 | 3 057.5 | 3 133.8 | 3 193.6 | 3 221.3 | 2 867.6 | 2 852.3 | 2 771.9 | 2 737.0 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 900.1 | 1 989.8 | 1 978.6 | 2 052.6 | 2 135.9 | 2 195.8 | 2 181.4 | 2 324.9 | 2 320.5 | 2 318.8 | 2 371.9 | 2 551.1 | 2 565.4 | 2 535.4 | 2 592.0 | 2 619.6 | 2 578.2 | 2 307.5 | 2 440.9 | 2 430.6 | 2 452.4 | 2 705.3 | 2 574.9 | 2 640.7 | 2 673.2 | 2 690.4 | 2 726.6 | 2 719.3 | 2 753.2 | 2 801.3 | 2 931.8 | 2 801.1 | 2 872.0 | 3 015.3 | 3 057.5 | 3 133.8 | 3 193.6 | 3 221.3 | 2 867.6 | 2 852.3 | 2 771.9 | 2 737.0 |
| Zobowiązania z tytułu leasingu | 1.6 | 1.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115.9 | 115.0 | 114.1 | 114.0 | 113.0 | 85.4 | 84.4 | 83.9 | 82.9 | 82.0 | 81.0 | 80.1 | 79.1 | 78.3 | 80.7 | 80.0 | 79.1 | 78.2 | 77.4 | 76.8 | 77.5 | 74.1 | 76.6 | 75.9 |
| Zobowiązania ogółem | 2 581.2 | 2 613.7 | 2 511.2 | 2 542.1 | 2 581.9 | 2 623.1 | 2 572.0 | 2 733.0 | 2 730.3 | 2 747.3 | 2 787.5 | 2 971.4 | 2 911.0 | 2 887.5 | 2 936.1 | 2 947.5 | 2 952.5 | 2 982.4 | 3 110.6 | 3 125.6 | 3 137.8 | 3 158.3 | 3 058.6 | 3 114.8 | 3 200.4 | 3 231.3 | 3 235.2 | 3 329.0 | 3 359.8 | 3 407.5 | 3 516.6 | 3 467.3 | 3 541.2 | 3 600.3 | 3 618.0 | 3 707.9 | 3 725.7 | 3 821.8 | 3 831.8 | 3 782.4 | 3 850.3 | 3 789.7 |
| Kapitał (fundusz) podstawowy | 195.2 | 196.0 | 197.2 | 197.2 | 196.5 | 193.3 | 190.1 | 188.7 | 191.1 | 191.7 | 192.7 | 193.2 | 194.1 | 194.9 | 195.7 | 195.7 | 196.3 | 197.2 | 197.8 | 197.8 | 199.7 | 200.3 | 202.4 | 202.4 | 202.5 | 202.5 | 202.5 | 203.5 | 203.6 | 214.7 | 213.4 | 212.5 | 211.9 | 211.9 | 212.0 | 212.0 | 212.0 | 452.0 | 452.2 | 452.6 | 455.8 | 457.5 |
| Zyski zatrzymane | 3 270.8 | 3 163.1 | 3 210.2 | 3 220.6 | 2 994.9 | 3 017.4 | 3 027.8 | 3 001.8 | 2 940.3 | 2 829.6 | 2 820.7 | 2 858.1 | 2 876.5 | 2 782.7 | 2 840.3 | 2 885.5 | 2 907.0 | 2 929.5 | 2 910.1 | 2 970.1 | 3 038.0 | 2 917.8 | 2 964.0 | 2 917.1 | 2 874.0 | 2 673.9 | 2 691.3 | 2 730.2 | 2 954.1 | 3 038.5 | 3 089.8 | 3 220.8 | 3 253.3 | 3 255.1 | 3 463.8 | 3 682.6 | 3 708.6 | 3 868.0 | 4 160.2 | 4 301.6 | 4 339.2 | 4 379.3 |
| Kapitał własny | 3 464.3 | 3 358.0 | 3 406.9 | 3 417.8 | 3 191.4 | 3 210.7 | 3 217.9 | 3 190.5 | 3 131.4 | 3 021.3 | 3 013.4 | 3 051.3 | 3 070.5 | 2 977.6 | 3 036.0 | 3 081.2 | 3 103.3 | 3 126.7 | 3 108.0 | 3 167.9 | 3 237.8 | 3 118.1 | 3 166.4 | 3 119.5 | 3 076.5 | 2 876.4 | 2 893.8 | 2 933.7 | 3 157.7 | 3 253.2 | 3 303.2 | 3 433.3 | 3 465.2 | 3 467.0 | 3 675.8 | 3 894.6 | 3 920.7 | 4 320.1 | 4 612.4 | 4 754.2 | 4 794.9 | 4 836.8 |
| 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 | 0.0 | 0.0 |
| Pasywa | 6 045.5 | 5 971.6 | 5 918.2 | 5 959.8 | 5 773.3 | 5 833.8 | 5 789.9 | 5 923.6 | 5 861.6 | 5 768.6 | 5 800.9 | 6 022.7 | 5 981.6 | 5 865.1 | 5 972.1 | 6 028.7 | 6 055.7 | 6 109.1 | 6 218.6 | 6 293.6 | 6 375.6 | 6 276.4 | 6 225.1 | 6 234.4 | 6 277.0 | 6 107.7 | 6 129.0 | 6 262.8 | 6 517.5 | 6 660.7 | 6 819.8 | 6 900.6 | 7 006.4 | 7 067.3 | 7 293.8 | 7 602.5 | 7 646.4 | 8 141.9 | 8 444.2 | 8 539.8 | 8 645.3 | 8 626.5 |
| Inwestycje | 0.0 | 5 778.1 | 5 815.5 | 5 679.4 | 5 468.8 | 5 540.3 | 5 596.7 | 5 697.0 | 5 694.7 | 5 612.6 | 5 634.0 | 5 732.7 | 5 766.0 | 5 688.1 | 0.0 | 0.0 | 0.5 | 20.4 | 20.4 | 21.1 | 24.0 | 27.2 | 29.7 | 32.4 | 35.5 | 37.0 | 40.5 | 43.1 | 43.1 | 43.1 | 47.1 | 46.3 | 44.8 | 44.2 | 42.5 | 42.2 | 42.2 | 39.8 | 39.2 | 38.9 | 38.7 | 53.0 |
| Dług | 2 182.0 | 2 170.5 | 2 158.5 | 2 177.0 | 2 247.9 | 2 272.4 | 2 259.9 | 2 389.7 | 2 412.6 | 2 435.7 | 2 477.7 | 2 646.7 | 2 631.7 | 2 594.0 | 2 652.6 | 2 659.8 | 2 644.8 | 2 719.2 | 2 846.2 | 2 855.1 | 2 860.4 | 2 870.4 | 2 886.7 | 2 911.9 | 3 002.6 | 3 001.8 | 3 000.2 | 3 067.5 | 3 067.3 | 3 079.7 | 3 179.9 | 3 201.7 | 3 250.9 | 3 294.6 | 3 291.2 | 3 342.3 | 3 330.5 | 3 395.2 | 3 730.1 | 3 361.8 | 3 727.9 | 3 647.1 |
| Środki pieniężne i inne aktywa pieniężne | 160.5 | 139.6 | 47.4 | 86.5 | 249.8 | 237.0 | 133.0 | 163.6 | 109.5 | 99.1 | 105.6 | 224.2 | 150.1 | 70.8 | 89.6 | 81.2 | 45.9 | 38.1 | 25.5 | 19.4 | 10.3 | 35.2 | 31.2 | 76.6 | 83.1 | 53.0 | 36.3 | 38.1 | 43.0 | 64.3 | 29.8 | 32.1 | 21.5 | 52.8 | 44.1 | 42.3 | 33.7 | 331.2 | 182.8 | 120.0 | 107.6 | 122.4 |
| Dług netto | 2 021.5 | 2 030.9 | 2 111.2 | 2 090.5 | 1 998.1 | 2 035.4 | 2 126.9 | 2 226.1 | 2 303.1 | 2 336.6 | 2 372.0 | 2 422.5 | 2 481.5 | 2 523.1 | 2 562.9 | 2 578.6 | 2 598.9 | 2 681.1 | 2 820.7 | 2 835.7 | 2 850.1 | 2 835.2 | 2 855.4 | 2 835.2 | 2 919.5 | 2 948.9 | 2 963.9 | 3 029.4 | 3 024.3 | 3 015.4 | 3 150.1 | 3 169.5 | 3 229.3 | 3 241.7 | 3 247.1 | 3 300.0 | 3 296.8 | 3 064.0 | 3 547.3 | 3 241.8 | 3 620.3 | 3 524.7 |
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