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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 | 2 751.1 | 5 290.2 | 3 971.7 | 4 117.8 | 3 991.5 | 4 549.7 | 5 112.4 | 4 811.9 | 3 508.4 | 2 293.8 | 2 277.0 | 2 284.5 | 2 235.3 | 2 280.3 | 6 848.7 | 8 732.3 | 3 432.8 | 5 044.9 | 5 391.8 | 6 548.1 | 3 905.5 | 5 728.2 | 4 502.4 | 4 594.3 | 3 949.3 | 5 570.7 | 5 133.5 | 5 415.6 | 3 342.2 | 4 941.3 | 4 886.9 | 4 671.1 | 3 075.0 | 4 484.3 | 4 081.7 | 3 858.3 | 3 175.9 | 4 375.7 | 4 259.2 | 4 381.7 | 3 592.0 |
| Aktywa trwałe | 970.6 | 903.3 | 876.0 | 769.2 | 724.8 | 703.3 | 687.1 | 670.2 | 642.4 | 636.0 | 635.1 | 634.8 | 640.3 | 624.7 | 2 150.7 | 2 288.3 | 1 086.5 | 1 175.7 | 1 161.9 | 1 165.9 | 1 552.2 | 1 543.8 | 1 538.1 | 1 554.2 | 1 576.9 | 1 575.4 | 1 406.4 | 1 386.4 | 1 363.5 | 1 356.0 | 1 358.1 | 1 372.0 | 1 403.8 | 1 434.9 | 1 420.8 | 1 431.9 | 1 428.9 | 1 528.2 | 1 680.3 | 1 714.8 | 1 738.3 |
| Rzeczowe aktywa trwałe netto | 112.0 | 162.2 | 147.3 | 150.7 | 145.9 | 145.4 | 148.0 | 155.3 | 165.9 | 529.0 | 536.6 | 530.4 | 530.3 | 526.1 | 210.5 | 216.1 | 157.2 | 169.6 | 179.3 | 195.4 | 204.8 | 203.0 | 214.3 | 218.7 | 214.8 | 211.2 | 204.5 | 199.3 | 190.1 | 186.5 | 181.9 | 182.1 | 183.5 | 181.1 | 182.6 | 176.4 | 302.5 | 176.8 | 304.7 | 188.2 | 304.5 |
| Wartość firmy | 392.6 | 888.9 | 933.6 | 953.9 | 811.8 | 814.1 | 816.2 | 830.2 | 863.7 | 12.1 | 12.2 | 11.1 | 11.0 | 11.0 | 946.9 | 979.6 | 504.6 | 560.2 | 560.3 | 552.4 | 555.3 | 552.0 | 552.0 | 553.7 | 556.2 | 556.4 | 487.4 | 486.9 | 486.9 | 487.8 | 487.2 | 487.0 | 486.6 | 502.0 | 503.4 | 500.8 | 506.3 | 506.5 | 505.4 | 505.6 | 540.3 |
| Wartości niematerialne i prawne | 28.0 | 307.3 | 337.2 | 320.4 | 234.0 | 228.5 | 223.8 | 219.1 | 247.7 | 27.1 | 26.1 | 24.4 | 23.3 | 22.1 | 690.1 | 699.2 | 298.8 | 319.1 | 310.8 | 308.5 | 303.2 | 302.4 | 296.4 | 291.3 | 287.2 | 281.6 | 219.3 | 212.0 | 207.7 | 204.1 | 200.2 | 196.6 | 192.8 | 204.6 | 200.5 | 196.5 | 211.3 | 206.4 | 201.8 | 197.4 | 240.9 |
| Wartość firmy i wartości niematerialne i prawne | 420.6 | 1 196.2 | 1 270.8 | 1 274.3 | 1 045.7 | 1 042.6 | 1 039.9 | 1 049.3 | 1 111.4 | 39.2 | 38.3 | 35.5 | 34.3 | 33.1 | 1 637.0 | 1 678.8 | 803.4 | 879.3 | 871.0 | 860.9 | 858.6 | 854.4 | 848.4 | 845.0 | 843.4 | 838.0 | 706.7 | 698.9 | 694.7 | 691.9 | 687.5 | 683.6 | 679.4 | 706.6 | 703.8 | 697.3 | 717.6 | 712.9 | 707.2 | 703.0 | 781.2 |
| Należności netto | 0.0 | 2 825.5 | 1 511.7 | 1 564.5 | 0.0 | 0.0 | 0.0 | 0.0 | 772.1 | 0.0 | 0.0 | 0.0 | 1 112.3 | 1 782.7 | 2 147.4 | 3 244.2 | 1 166.5 | 2 259.1 | 2 539.4 | 3 745.1 | 881.3 | 2 648.6 | 1 484.6 | 1 556.0 | 724.1 | 2 249.1 | 1 834.0 | 2 201.0 | 1 074.6 | 2 682.5 | 2 671.6 | 2 516.2 | 880.7 | 2 208.9 | 1 597.8 | 1 529.8 | 720.6 | 1 919.1 | 1 638.7 | 2 083.4 | 1 087.9 |
| Inwestycje długoterminowe | 194.6 | 121.6 | 114.0 | 178.7 | 716.6 | 265.6 | 513.7 | 434.7 | 233.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 303.3 | 393.3 | 125.9 | 126.8 | 111.5 | 109.6 | 51.9 | 39.2 | 39.0 | 40.5 | 38.4 | 40.3 | 33.8 | 31.1 | 33.4 | 36.5 | 37.8 | 74.7 | 77.9 | 80.1 | 80.6 | 81.2 | 169.7 | 89.1 | 234.9 | 254.2 | 361.3 |
| Aktywa obrotowe | 2 396.1 | 2 239.7 | 2 214.1 | 1 953.5 | 1 741.9 | 1 884.1 | 1 779.5 | 1 699.4 | 1 599.2 | 1 657.8 | 1 641.9 | 1 649.7 | 1 595.0 | 1 655.6 | 3 070.7 | 4 255.6 | 1 892.7 | 3 036.8 | 3 356.6 | 4 501.3 | 2 353.4 | 4 184.4 | 2 964.2 | 3 040.1 | 2 372.4 | 3 995.3 | 3 727.1 | 4 029.2 | 1 978.7 | 3 585.3 | 3 528.7 | 3 299.1 | 1 671.2 | 3 049.4 | 2 660.9 | 2 426.3 | 1 747.0 | 2 847.5 | 2 578.9 | 2 687.0 | 1 853.7 |
| Środki pieniężne i Inwestycje | 841.3 | 515.1 | 444.8 | 568.6 | 1 144.0 | 680.6 | 899.1 | 840.5 | 702.2 | 83.4 | 96.6 | 72.2 | 84.7 | 53.5 | 534.0 | 592.8 | 427.0 | 421.8 | 474.3 | 487.6 | 472.9 | 512.5 | 522.2 | 550.8 | 652.2 | 633.9 | 469.5 | 488.3 | 594.4 | 546.7 | 535.6 | 473.3 | 485.0 | 493.5 | 526.3 | 559.6 | 655.6 | 566.8 | 586.1 | 583.5 | 711.6 |
| Zapasy | 1 018.8 | 978.1 | 897.8 | 842.8 | 807.8 | 828.0 | 771.5 | 779.6 | 768.2 | 818.1 | 770.8 | 733.2 | 736.1 | 728.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 692.7 | 1 654.6 | 3 220.5 | 3 193.4 | 3 014.6 | 1 399.8 | 2 735.3 | 16.3 | 2 122.2 | 1 441.1 | 2 522.5 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 177.2 | 89.4 | 80.7 | 144.2 | 682.8 | 224.5 | 471.6 | 392.0 | 200.2 | 197.3 | 203.0 | 291.6 | 241.2 | 185.4 | 135.5 | 228.4 | 90.5 | 90.1 | 74.9 | 73.6 | 57.5 | 57.5 | 58.7 | 58.5 | 58.6 | 59.5 | 49.2 | 37.4 | 40.8 | 37.5 | 39.2 | 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 | 664.1 | 425.6 | 364.0 | 424.4 | 461.2 | 456.1 | 427.6 | 448.5 | 502.0 | 83.4 | 96.6 | 72.2 | 84.7 | 53.5 | 398.5 | 364.4 | 336.5 | 331.7 | 399.4 | 414.0 | 415.4 | 455.0 | 463.6 | 492.3 | 593.6 | 574.4 | 420.3 | 450.8 | 553.6 | 509.2 | 496.5 | 473.3 | 485.0 | 493.5 | 526.3 | 559.6 | 655.6 | 566.8 | 586.1 | 583.5 | 711.6 |
| Należności krótkoterminowe | 93.2 | 642.2 | 651.4 | 800.1 | 714.8 | 2 148.5 | 2 426.4 | 2 249.5 | 384.8 | 2 337.2 | 2 389.0 | 3 096.9 | 32.2 | 2 196.2 | 1 070.9 | 1 230.1 | 12.0 | 1 192.2 | 1 310.9 | 1 181.3 | 12.0 | 1 191.9 | 1 195.5 | 1 197.6 | 11.8 | 1 436.0 | 652.4 | 628.0 | 0.0 | 637.7 | 632.8 | 619.4 | 1.6 | 688.8 | 623.8 | 627.2 | 0.1 | 664.3 | 657.4 | 694.7 | 0.0 |
| Dług krótkoterminowy | 0.0 | 60.0 | 50.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 | 6.3 | 6.0 | 403.7 | 75.2 | 5.0 | 15.5 | 5.1 | 5.2 | 4.8 | 73.9 | 301.0 | 226.2 | 3.5 | 350.6 | 3.5 | 6.0 | 3.7 | 3.6 | 4.2 | 3.8 | 1.8 | 1.9 | 75.3 | 0.0 | 238.9 | 0.0 | 275.0 | 323.8 | 2.0 | 195.8 |
| Zobowiązania krótkoterminowe | 1 458.8 | 1 318.1 | 1 310.1 | 1 071.8 | 949.3 | 1 001.1 | 947.5 | 855.9 | 901.1 | 825.3 | 818.0 | 831.3 | 793.2 | 733.3 | 2 544.8 | 3 577.7 | 1 529.8 | 2 869.0 | 3 167.7 | 4 289.7 | 1 764.9 | 3 382.2 | 2 190.2 | 2 235.2 | 1 583.7 | 3 163.9 | 2 894.1 | 3 180.6 | 1 392.9 | 2 925.2 | 2 900.4 | 2 711.7 | 1 100.2 | 2 369.6 | 1 691.4 | 1 644.7 | 689.9 | 2 332.8 | 1 574.5 | 1 701.9 | 973.7 |
| Rozliczenia międzyokresowe | 554.9 | 31.0 | 36.0 | 26.0 | (996.1) | 20.0 | 18.0 | (1 832.1) | (557.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.9 | 1 733.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.2) | (9.7) | (33.3) | 0.0 | 910.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 356.9 | 1 396.8 | 1 374.0 | 1 316.7 | 1 256.3 | 1 306.5 | 1 216.5 | 1 218.5 | 1 171.6 | 1 287.5 | 1 336.0 | 1 330.2 | 1 310.3 | 1 413.7 | 1 829.8 | 2 454.8 | 774.7 | 1 008.2 | 1 062.2 | 1 105.5 | 1 395.3 | 1 630.0 | 1 549.5 | 1 556.4 | 1 557.3 | 1 536.3 | 1 450.0 | 1 549.8 | 1 286.0 | 1 280.4 | 1 255.8 | 1 248.0 | 1 241.5 | 1 313.6 | 1 571.1 | 1 357.9 | 1 587.9 | 1 118.0 | 1 642.8 | 1 634.8 | 1 539.0 |
| Rezerwy z tytułu odroczonego podatku | 2.1 | 184.0 | 182.7 | 161.8 | 37.0 | 148.9 | 145.5 | 139.3 | 2.7 | 124.0 | 131.1 | 125.9 | 108.6 | 114.4 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 24.3 | 0.0 | 0.0 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 12.7 |
| Zobowiązania długoterminowe | 1 356.9 | 1 396.8 | 1 374.0 | 1 316.7 | 1 256.3 | 1 306.5 | 1 216.5 | 1 218.5 | 1 171.6 | 1 287.5 | 1 336.0 | 1 330.2 | 1 310.3 | 1 413.7 | 1 829.8 | 2 454.8 | 774.7 | 1 008.2 | 1 062.2 | 1 105.5 | 1 395.3 | 1 630.0 | 1 549.5 | 1 556.4 | 1 557.3 | 1 536.3 | 1 450.0 | 1 549.8 | 1 286.0 | 1 280.4 | 1 255.8 | 1 248.0 | 1 241.5 | 1 313.6 | 1 571.1 | 1 357.9 | 1 587.9 | 1 118.0 | 1 642.8 | 1 634.8 | 1 539.0 |
| 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 | 153.7 | 0.0 | 0.0 | 155.2 | 136.3 | 136.8 | 142.1 | 139.3 | 124.9 | 0.0 | 131.2 | 0.0 | 689.9 | 121.1 | 132.4 | 0.0 | 139.1 |
| Zobowiązania ogółem | 2 169.2 | 4 711.3 | 3 245.8 | 3 143.1 | 2 748.9 | 3 380.3 | 3 959.9 | 3 624.9 | 2 351.5 | 2 112.8 | 2 154.0 | 2 161.5 | 2 103.5 | 2 147.0 | 5 181.3 | 6 842.1 | 2 569.6 | 4 166.2 | 4 540.4 | 5 748.5 | 3 160.2 | 5 012.2 | 3 739.7 | 3 791.7 | 3 141.1 | 4 700.2 | 4 344.1 | 4 730.4 | 2 678.9 | 4 205.6 | 4 156.2 | 3 959.7 | 2 341.8 | 3 683.3 | 3 262.5 | 3 002.6 | 2 277.8 | 3 450.8 | 3 217.3 | 3 338.7 | 2 512.7 |
| Kapitał (fundusz) podstawowy | 49.9 | 59.4 | 57.3 | 58.4 | 53.0 | 53.1 | 47.6 | 47.9 | 45.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 40.1 | 39.5 | 3.9 | 3.9 | 3.9 | 4.0 | 4.0 | 4.1 | 4.1 | 4.1 | 4.2 | 4.3 | 4.6 | 4.7 | 4.8 | 4.9 | 5.0 | 5.1 | 5.2 | 5.3 | 5.5 | 5.1 | 5.1 | 5.2 | 5.2 | 5.3 | 5.3 |
| Zyski zatrzymane | (268.9) | (281.4) | (306.5) | (303.2) | (273.5) | (297.8) | (326.0) | (309.5) | (358.5) | (98.3) | (178.2) | (201.4) | (195.3) | (197.7) | (860.1) | (798.7) | (1 105.0) | (1 090.6) | (1 124.9) | (1 176.7) | (1 241.8) | (1 278.0) | (1 253.4) | (1 237.7) | (1 265.5) | (1 226.2) | (1 211.9) | (1 244.7) | (1 171.9) | (1 149.7) | (1 138.6) | (1 136.6) | (1 138.1) | (1 122.8) | (1 146.4) | (1 134.2) | (1 119.2) | (1 074.8) | (1 046.8) | (1 041.8) | (1 026.4) |
| Kapitał własny | 581.9 | 578.9 | 726.0 | 974.8 | 1 242.6 | 1 169.5 | 1 152.5 | 1 187.0 | 1 156.9 | 181.0 | 123.0 | 123.0 | 131.8 | 133.3 | 1 667.4 | 1 890.2 | 863.2 | 878.6 | 851.4 | 799.5 | 745.3 | 716.0 | 762.7 | 802.6 | 808.2 | 870.4 | 789.3 | 685.2 | 663.3 | 735.7 | 730.7 | 711.3 | 733.2 | 801.0 | 819.1 | 855.7 | 898.2 | 924.9 | 1 041.9 | 1 043.1 | 1 079.2 |
| Udziały mniejszościowe | 180.4 | 184.4 | 179.3 | 447.0 | 591.4 | 314.8 | 306.1 | 297.5 | 312.5 | 15.7 | 2.8 | 2.8 | 2.6 | 2.7 | 714.7 | 867.8 | 94.8 | 94.1 | 85.1 | 77.4 | 58.4 | 56.2 | 64.9 | 73.2 | 59.3 | 77.7 | 66.4 | 54.3 | 43.6 | 59.9 | 59.9 | 59.3 | 63.6 | 72.9 | 86.6 | 11.5 | 13.1 | 12.8 | 183.7 | 183.0 | 180.7 |
| Pasywa | 2 751.1 | 5 290.2 | 3 971.7 | 4 117.8 | 3 991.5 | 4 549.7 | 5 112.4 | 4 811.9 | 3 508.4 | 2 293.8 | 2 277.0 | 2 284.5 | 2 235.3 | 2 280.3 | 6 848.7 | 8 732.3 | 3 432.8 | 5 044.9 | 5 391.8 | 6 548.1 | 3 905.5 | 5 728.2 | 4 502.4 | 4 594.3 | 3 949.3 | 5 570.7 | 5 133.5 | 5 415.6 | 3 342.2 | 4 941.3 | 4 886.9 | 4 671.1 | 3 075.0 | 4 484.3 | 4 081.7 | 3 858.3 | 3 175.9 | 4 375.7 | 4 259.2 | 4 381.7 | 3 592.0 |
| Inwestycje | 17.5 | 9.1 | 8.7 | 8.5 | 8.4 | 8.5 | 8.8 | 9.1 | 9.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 438.8 | 621.7 | 216.3 | 217.0 | 186.4 | 183.2 | 109.4 | 96.7 | 97.7 | 99.0 | 96.9 | 99.9 | 83.0 | 68.6 | 74.3 | 74.0 | 77.0 | 74.7 | 77.9 | 80.1 | 80.6 | 81.2 | 169.7 | 89.1 | 234.9 | 254.2 | 361.3 |
| Dług | 556.7 | 901.4 | 891.2 | 916.0 | 840.9 | 838.6 | 1 132.2 | 969.1 | 965.8 | 1 052.5 | 1 083.0 | 1 091.0 | 1 085.7 | 1 169.4 | 1 835.0 | 2 459.8 | 768.7 | 1 013.4 | 1 067.4 | 1 110.3 | 1 161.6 | 1 375.6 | 1 294.6 | 1 324.1 | 1 319.8 | 1 316.9 | 1 249.2 | 1 359.2 | 1 056.4 | 1 063.7 | 1 055.8 | 1 053.0 | 1 051.1 | 1 123.6 | 1 394.0 | 1 183.4 | 1 337.9 | 1 220.0 | 1 597.1 | 1 442.7 | 1 476.6 |
| Środki pieniężne i inne aktywa pieniężne | 664.1 | 425.6 | 364.0 | 424.4 | 461.2 | 456.1 | 427.6 | 448.5 | 502.0 | 83.4 | 96.6 | 72.2 | 84.7 | 53.5 | 398.5 | 364.4 | 336.5 | 331.7 | 399.4 | 414.0 | 415.4 | 455.0 | 463.6 | 492.3 | 593.6 | 574.4 | 420.3 | 450.8 | 553.6 | 509.2 | 496.5 | 473.3 | 485.0 | 493.5 | 526.3 | 559.6 | 655.6 | 566.8 | 586.1 | 583.5 | 711.6 |
| Dług netto | (107.4) | 475.7 | 527.2 | 491.7 | 379.7 | 382.5 | 704.7 | 520.6 | 463.7 | 969.1 | 986.4 | 1 018.8 | 1 001.0 | 1 115.9 | 1 436.6 | 2 095.4 | 432.2 | 681.7 | 668.0 | 696.4 | 746.2 | 920.5 | 831.1 | 831.8 | 726.1 | 742.5 | 828.9 | 908.4 | 502.8 | 554.5 | 559.3 | 579.7 | 566.1 | 630.1 | 867.7 | 623.9 | 682.2 | 653.2 | 1 011.0 | 859.2 | 765.0 |
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