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| Rok finansowy | 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 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| 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 | Q2 | Q3 | Q4 |
| Aktywa | 4 293.1 | 4 395.3 | 4 656.9 | 4 631.5 | 4 949.9 | 5 161.0 | 4 996.7 | 4 984.4 | 5 112.2 | 5 170.5 | 5 354.8 | 5 303.0 | 5 192.6 | 5 477.6 | 5 719.2 | 5 790.9 | 5 829.7 | 6 294.5 | 7 165.5 | 7 412.3 | 7 320.5 | 7 444.6 | 8 483.6 | 7 609.5 | 7 441.6 | 7 778.9 | 8 748.4 | 8 521.5 | 9 152.6 | 9 215.2 | 9 578.8 | 9 756.0 | 10 101.3 | 10 272.4 | 10 436.5 | 10 320.1 | 10 565.3 | 10 471.6 | 9 834.1 | 10 056.9 | 10 126.8 | 11 083.4 | 11 213.8 |
| Aktywa trwałe | 2 885.2 | 2 929.0 | 3 094.4 | 3 066.1 | 3 304.0 | 3 350.2 | 3 247.1 | 3 307.5 | 3 391.5 | 3 392.9 | 3 435.1 | 3 435.3 | 3 282.4 | 3 531.8 | 3 658.4 | 3 682.9 | 3 680.2 | 4 118.7 | 5 052.6 | 5 289.7 | 5 307.0 | 5 420.6 | 5 675.0 | 5 405.4 | 5 311.1 | 5 394.6 | 5 369.8 | 5 430.4 | 6 996.0 | 7 019.1 | 7 430.2 | 7 586.9 | 7 931.3 | 8 093.6 | 8 201.5 | 8 108.6 | 8 284.4 | 8 061.1 | 7 827.6 | 8 002.0 | 8 013.2 | 8 925.3 | 9 070.2 |
| Rzeczowe aktywa trwałe netto | 1 364.5 | 1 380.3 | 1 461.2 | 1 454.1 | 1 533.6 | 1 557.9 | 1 473.1 | 1 511.8 | 1 550.6 | 1 555.3 | 1 582.6 | 1 599.9 | 1 581.4 | 1 726.7 | 1 803.9 | 1 818.9 | 1 782.8 | 1 947.6 | 2 149.3 | 2 371.4 | 2 384.0 | 2 379.9 | 2 549.9 | 2 378.1 | 2 319.3 | 2 313.5 | 2 277.9 | 2 311.0 | 2 469.8 | 2 481.9 | 2 502.3 | 2 534.7 | 2 644.3 | 2 746.4 | 2 814.0 | 2 803.8 | 2 888.6 | 2 909.5 | 3 091.4 | 3 192.9 | 3 252.7 | 3 674.1 | 3 780.8 |
| Wartość firmy | 0.0 | 0.0 | 487.4 | 0.0 | 548.7 | 559.4 | 556.6 | 553.9 | 562.8 | 560.1 | 560.0 | 0.0 | 0.0 | 0.0 | 625.5 | 0.0 | 0.0 | 0.0 | 1 067.7 | 0.0 | 0.0 | 0.0 | 1 085.3 | 0.0 | 0.0 | 0.0 | 1 173.2 | 0.0 | 0.0 | 0.0 | 2 464.3 | 0.0 | 0.0 | 0.0 | 2 663.3 | 0.0 | 0.0 | 0.0 | 1 971.3 | 0.0 | 0.0 | 0.0 | 2 439.7 |
| Wartości niematerialne i prawne | 821.8 | 821.7 | 357.3 | 840.5 | 365.6 | 364.2 | 372.6 | 384.8 | 378.2 | 377.0 | 384.0 | 939.1 | 915.9 | 1 033.4 | 430.1 | 1 050.8 | 1 104.3 | 1 318.0 | 960.2 | 2 028.5 | 2 028.3 | 2 014.4 | 971.2 | 1 974.9 | 1 950.6 | 2 054.9 | 882.6 | 2 067.2 | 3 431.1 | 3 428.9 | 1 332.0 | 3 872.5 | 4 057.8 | 4 040.1 | 1 387.5 | 3 986.2 | 4 046.7 | 3 830.3 | 1 300.6 | 0.0 | 3 279.0 | 3 868.1 | 1 431.3 |
| Wartość firmy i wartości niematerialne i prawne | 821.8 | 821.7 | 844.7 | 840.5 | 914.3 | 923.6 | 929.2 | 938.7 | 941.0 | 937.1 | 944.0 | 939.1 | 915.9 | 1 033.4 | 1 055.6 | 1 050.8 | 1 104.3 | 1 318.0 | 2 027.9 | 2 028.5 | 2 028.3 | 2 014.4 | 2 056.5 | 1 974.9 | 1 950.6 | 2 054.9 | 2 055.8 | 2 067.2 | 3 431.1 | 3 428.9 | 3 796.3 | 3 872.5 | 4 057.8 | 4 040.1 | 4 050.8 | 3 986.2 | 4 046.7 | 3 830.3 | 3 271.9 | 3 294.1 | 3 279.0 | 3 868.1 | 3 871.0 |
| Należności netto | 740.0 | 799.9 | 821.7 | 869.9 | 908.1 | 888.9 | 873.6 | 867.8 | 879.2 | 852.2 | 911.5 | 933.5 | 890.4 | 959.3 | 1 010.7 | 994.0 | 1 001.9 | 1 138.5 | 1 053.1 | 1 122.1 | 1 139.2 | 1 058.7 | 1 165.8 | 1 085.9 | 1 079.2 | 984.5 | 1 020.3 | 1 061.7 | 1 201.1 | 1 107.1 | 1 198.4 | 1 312.9 | 1 296.5 | 1 302.8 | 1 357.8 | 1 312.9 | 1 353.8 | 1 264.3 | 1 197.6 | 1 180.7 | 1 204.5 | 1 164.5 | 1 153.2 |
| Inwestycje długoterminowe | 254.7 | 274.7 | 318.0 | 311.7 | 333.4 | 351.7 | 346.7 | 353.4 | 368.6 | 370.5 | 378.4 | 372.9 | 262.0 | 235.8 | 244.5 | 252.2 | 252.7 | 297.8 | 312.1 | 309.9 | 312.1 | 431.4 | 460.6 | 428.0 | 416.6 | 408.5 | 422.2 | 423.3 | 445.0 | 454.8 | 454.0 | 463.9 | 508.8 | 515.2 | 530.7 | 535.3 | 554.7 | 556.4 | 832.0 | 610.8 | 622.2 | 524.3 | 559.1 |
| Aktywa obrotowe | 1 407.9 | 1 466.3 | 1 562.5 | 1 565.4 | 1 645.9 | 1 810.8 | 1 749.6 | 1 676.9 | 1 720.7 | 1 777.6 | 1 919.7 | 1 867.7 | 1 910.2 | 1 945.8 | 2 060.8 | 2 108.0 | 2 149.5 | 2 175.8 | 2 112.9 | 2 122.6 | 2 013.5 | 2 024.0 | 2 808.6 | 2 204.1 | 2 130.5 | 2 384.3 | 3 378.6 | 3 091.1 | 2 156.6 | 2 196.1 | 2 148.6 | 2 169.1 | 2 170.0 | 2 178.8 | 2 235.0 | 2 211.5 | 2 280.9 | 2 410.5 | 2 006.5 | 2 054.9 | 2 113.6 | 2 158.1 | 2 143.6 |
| Środki pieniężne i Inwestycje | 277.8 | 263.6 | 330.2 | 284.4 | 377.0 | 541.4 | 485.6 | 345.0 | 343.3 | 416.8 | 504.7 | 431.9 | 541.0 | 530.8 | 611.5 | 500.1 | 504.3 | 361.7 | 446.1 | 322.0 | 222.5 | 278.5 | 946.5 | 363.3 | 258.0 | 619.9 | 926.1 | 690.5 | 340.4 | 463.5 | 346.1 | 206.0 | 203.2 | 191.6 | 217.6 | 152.8 | 181.5 | 124.5 | 160.1 | 143.2 | 179.7 | 302.5 | 293.7 |
| Zapasy | 246.4 | 245.9 | 237.3 | 240.9 | 249.0 | 268.0 | 278.3 | 342.3 | 400.4 | 420.1 | 416.3 | 401.8 | 386.8 | 370.1 | 375.3 | 545.7 | 574.5 | 604.2 | 537.0 | 590.2 | 577.5 | 607.4 | 616.2 | 670.7 | 711.6 | 691.2 | 647.8 | 558.9 | 537.6 | 546.9 | 519.8 | 550.4 | 566.3 | 598.8 | 583.4 | 651.5 | 655.8 | 601.0 | 573.6 | 634.8 | 633.8 | 581.8 | 595.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 277.8 | 263.6 | 330.2 | 284.4 | 377.0 | 541.4 | 485.6 | 345.0 | 343.3 | 416.8 | 504.7 | 431.9 | 541.0 | 530.8 | 611.5 | 500.1 | 504.3 | 361.7 | 446.1 | 322.0 | 222.5 | 278.5 | 946.5 | 363.3 | 258.0 | 619.9 | 926.1 | 690.5 | 340.4 | 463.5 | 346.1 | 206.0 | 203.2 | 191.6 | 217.6 | 152.8 | 181.5 | 124.5 | 160.1 | 143.2 | 179.7 | 302.5 | 293.7 |
| Należności krótkoterminowe | 646.1 | 654.1 | 732.7 | 672.2 | 783.2 | 860.2 | 304.5 | 760.7 | 757.0 | 801.1 | 317.1 | 610.2 | 561.7 | 607.7 | 306.0 | 654.8 | 732.3 | 893.5 | 458.9 | 797.7 | 741.5 | 839.5 | 539.7 | 825.5 | 871.4 | 917.9 | 945.6 | 766.3 | 796.1 | 890.9 | 436.2 | 895.0 | 890.5 | 917.3 | 1 036.7 | 932.9 | 997.5 | 999.5 | 1 035.3 | 944.6 | 955.3 | 1 071.7 | 701.0 |
| Dług krótkoterminowy | 51.5 | 51.5 | 55.5 | 112.7 | 121.7 | 125.7 | 119.3 | 49.1 | 47.1 | 51.7 | 51.9 | 50.0 | 47.0 | 55.1 | 52.2 | 119.2 | 129.8 | 230.6 | 264.1 | 199.1 | 231.3 | 123.1 | 206.2 | 219.0 | 229.5 | 284.8 | 216.3 | 229.6 | 205.7 | 195.9 | 241.8 | 228.8 | 243.2 | 220.9 | 214.6 | 208.0 | 424.7 | 592.8 | 308.9 | 312.1 | 487.0 | 340.3 | 399.0 |
| Zobowiązania krótkoterminowe | 888.7 | 951.4 | 1 039.1 | 1 021.9 | 1 172.9 | 1 268.4 | 1 192.9 | 1 071.2 | 1 097.1 | 1 140.9 | 1 273.9 | 1 185.3 | 1 133.5 | 1 278.1 | 1 320.6 | 1 488.8 | 1 592.4 | 1 982.3 | 1 889.5 | 1 769.8 | 1 704.1 | 1 734.5 | 2 062.3 | 1 890.2 | 1 908.8 | 1 919.3 | 2 633.3 | 2 378.4 | 1 703.3 | 1 861.7 | 2 091.2 | 2 051.0 | 2 112.2 | 2 240.4 | 2 246.7 | 2 143.3 | 2 424.3 | 2 669.5 | 2 358.4 | 2 310.8 | 2 513.0 | 2 522.0 | 2 686.5 |
| Rozliczenia międzyokresowe | 125.8 | 170.1 | 154.6 | 155.5 | 181.4 | 196.3 | 346.7 | 200.9 | 224.4 | 225.6 | 458.5 | 462.8 | 468.9 | 559.2 | 533.3 | 652.3 | 676.8 | 769.7 | 681.8 | 717.8 | 667.4 | 715.3 | 761.4 | 740.5 | 689.4 | 654.4 | 674.7 | 569.6 | 634.6 | 698.7 | 804.5 | 833.8 | 829.1 | 971.9 | 905.7 | 907.7 | 932.0 | 906.9 | 911.7 | 946.9 | 978.0 | 1 012.3 | 1 001.6 |
| Zobowiązania długoterminowe | 1 901.1 | 1 878.0 | 1 953.9 | 1 869.2 | 1 916.0 | 1 947.1 | 1 863.5 | 2 007.7 | 2 063.6 | 2 004.1 | 1 999.9 | 1 992.4 | 1 947.4 | 2 013.8 | 2 032.0 | 1 986.5 | 1 954.7 | 1 943.4 | 2 866.0 | 3 276.4 | 3 265.1 | 3 264.2 | 3 843.0 | 3 380.0 | 3 183.9 | 2 998.7 | 2 902.3 | 2 894.7 | 3 430.7 | 3 339.0 | 3 401.0 | 3 550.9 | 3 671.6 | 3 577.2 | 3 600.9 | 3 595.2 | 3 425.1 | 3 073.8 | 3 173.1 | 3 337.4 | 3 149.6 | 3 802.5 | 3 551.3 |
| Rezerwy z tytułu odroczonego podatku | 171.7 | 181.7 | 198.6 | 211.8 | 218.9 | 231.7 | 213.1 | 195.1 | 202.7 | 231.2 | 238.6 | 227.6 | 233.7 | 212.8 | 208.1 | 193.4 | 186.5 | 194.2 | 147.0 | 146.6 | 142.2 | 147.1 | 150.6 | 104.9 | 104.1 | 111.1 | 123.5 | 123.1 | 93.7 | 78.3 | 93.7 | 96.1 | 95.5 | 106.1 | 129.3 | 77.7 | 77.6 | 75.0 | 36.6 | 39.0 | 38.8 | 42.3 | 40.7 |
| Zobowiązania długoterminowe | 1 901.1 | 1 878.0 | 1 953.9 | 1 869.2 | 1 916.0 | 1 947.1 | 1 863.5 | 2 007.7 | 2 063.6 | 2 004.1 | 1 999.9 | 1 992.4 | 1 947.4 | 2 013.8 | 2 032.0 | 1 986.5 | 1 954.7 | 1 943.4 | 2 866.0 | 3 276.4 | 3 265.1 | 3 264.2 | 3 843.0 | 3 380.0 | 3 183.9 | 2 998.7 | 2 902.3 | 2 894.7 | 3 430.7 | 3 339.0 | 3 401.0 | 3 550.9 | 3 671.6 | 3 577.2 | 3 600.9 | 3 595.2 | 3 425.1 | 3 073.8 | 3 173.1 | 3 337.4 | 3 149.6 | 3 802.5 | 3 551.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 21.8 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 62.8 | 0.0 | 0.0 | 0.0 | 487.8 | 446.6 | 0.0 | 188.5 | 347.2 | 363.4 | 390.1 | 372.7 | 395.0 | 380.7 | 380.2 | 416.2 | 455.9 | 427.4 | 446.0 | 456.9 | 496.7 | 0.0 | 114.3 | 0.0 | 792.1 |
| Zobowiązania ogółem | 2 789.8 | 2 829.4 | 2 993.0 | 2 891.1 | 3 088.9 | 3 215.5 | 3 056.4 | 3 078.9 | 3 160.7 | 3 145.0 | 3 273.8 | 3 177.7 | 3 080.9 | 3 291.9 | 3 352.6 | 3 475.3 | 3 547.1 | 3 925.7 | 4 755.5 | 5 046.2 | 4 969.2 | 4 998.7 | 5 905.3 | 5 270.2 | 5 092.7 | 4 918.0 | 5 535.6 | 5 273.1 | 5 134.0 | 5 200.7 | 5 492.2 | 5 601.9 | 5 783.8 | 5 817.6 | 5 847.6 | 5 738.5 | 5 849.4 | 5 743.3 | 5 531.5 | 5 648.2 | 5 662.6 | 6 324.5 | 6 237.8 |
| Kapitał (fundusz) podstawowy | 537.2 | 551.5 | 559.0 | 580.1 | 589.6 | 599.7 | 601.7 | 608.8 | 612.2 | 613.0 | 615.4 | 626.8 | 627.9 | 628.2 | 633.2 | 639.1 | 639.3 | 640.9 | 649.6 | 666.8 | 669.7 | 675.8 | 679.5 | 682.0 | 682.3 | 1 169.4 | 1 516.2 | 1 539.5 | 2 219.7 | 2 223.9 | 2 224.7 | 2 237.9 | 2 242.5 | 2 242.7 | 2 243.6 | 2 247.6 | 2 251.8 | 2 252.6 | 2 252.9 | 2 274.8 | 2 275.3 | 2 306.8 | 2 327.1 |
| Zyski zatrzymane | 806.2 | 838.2 | 857.3 | 911.1 | 949.4 | 983.6 | 1 048.0 | 1 036.4 | 1 049.4 | 1 142.1 | 1 192.3 | 1 212.2 | 1 255.7 | 1 297.6 | 1 381.4 | 1 356.8 | 1 378.2 | 1 374.2 | 1 457.9 | 1 431.3 | 1 446.7 | 1 524.8 | 1 590.1 | 1 388.8 | 1 394.9 | 1 449.1 | 1 543.7 | 1 592.8 | 1 630.7 | 1 641.6 | 1 777.6 | 1 824.9 | 1 858.2 | 1 942.7 | 2 054.8 | 2 104.4 | 2 187.3 | 2 218.5 | 1 762.6 | 1 804.2 | 1 808.4 | 1 972.8 | 2 112.8 |
| Kapitał własny | 1 503.3 | 1 565.9 | 1 663.9 | 1 740.4 | 1 861.0 | 1 945.5 | 1 940.3 | 1 905.5 | 1 951.5 | 2 025.5 | 2 081.0 | 2 125.3 | 2 111.7 | 2 185.7 | 2 366.6 | 2 315.6 | 2 282.6 | 2 368.8 | 2 410.0 | 2 366.1 | 2 351.3 | 2 445.9 | 2 578.3 | 2 339.3 | 2 348.9 | 2 860.9 | 3 212.8 | 3 248.4 | 4 018.6 | 4 014.5 | 4 086.6 | 4 154.1 | 4 317.5 | 4 454.8 | 4 588.9 | 4 581.6 | 4 715.9 | 4 728.3 | 4 302.6 | 4 408.7 | 4 464.2 | 4 758.9 | 4 976.0 |
| Udziały mniejszościowe | 44.3 | 45.0 | 51.2 | 51.6 | 57.3 | 55.1 | 51.6 | 51.7 | 56.3 | 58.1 | 60.2 | 60.7 | 61.4 | 64.2 | 68.4 | 73.0 | 74.7 | 79.6 | 78.7 | 78.9 | 81.5 | 83.5 | 88.6 | 86.8 | 85.6 | 78.9 | 72.3 | 70.3 | 74.2 | 76.0 | 76.9 | 74.7 | 79.2 | 81.4 | 81.2 | 82.4 | 83.0 | 79.5 | 77.7 | 80.7 | 82.0 | 85.4 | 84.5 |
| Pasywa | 4 293.1 | 4 395.3 | 4 656.9 | 4 631.5 | 4 949.9 | 5 161.0 | 4 996.7 | 4 984.4 | 5 112.2 | 5 170.5 | 5 354.8 | 5 303.0 | 5 192.6 | 5 477.6 | 5 719.2 | 5 790.9 | 5 829.7 | 6 294.5 | 7 165.5 | 7 412.3 | 7 320.5 | 7 444.6 | 8 483.6 | 7 609.5 | 7 441.6 | 7 778.9 | 8 748.4 | 8 521.5 | 9 152.6 | 9 215.2 | 9 578.8 | 9 756.0 | 10 101.3 | 10 272.4 | 10 436.5 | 10 320.1 | 10 565.3 | 10 471.6 | 9 834.1 | 10 056.9 | 10 126.8 | 11 083.4 | 11 213.8 |
| Inwestycje | 254.7 | 274.7 | 318.0 | 311.7 | 333.4 | 351.7 | 346.7 | 353.4 | 368.6 | 370.5 | 378.4 | 372.9 | 262.0 | 235.8 | 244.5 | 252.2 | 252.7 | 297.8 | 312.1 | 309.9 | 312.1 | 431.4 | 460.6 | 428.0 | 416.6 | 408.5 | 422.2 | 423.3 | 445.0 | 454.8 | 454.0 | 463.9 | 508.8 | 515.2 | 530.7 | 535.3 | 554.7 | 556.4 | 832.0 | 610.8 | 622.2 | 524.3 | 559.1 |
| Dług | 1 276.3 | 1 235.3 | 1 279.8 | 1 291.2 | 1 313.8 | 1 336.3 | 1 272.9 | 1 225.3 | 1 266.0 | 1 270.6 | 1 255.4 | 1 236.2 | 1 210.8 | 1 242.4 | 1 260.9 | 1 311.6 | 1 299.4 | 1 347.4 | 2 328.3 | 2 634.7 | 2 665.3 | 2 585.1 | 3 312.2 | 2 770.8 | 2 616.9 | 2 439.8 | 2 351.5 | 2 359.7 | 2 821.9 | 2 774.0 | 3 046.2 | 3 231.9 | 3 397.8 | 3 264.6 | 3 250.1 | 3 319.2 | 3 366.0 | 3 209.9 | 3 148.7 | 3 272.9 | 3 244.6 | 3 655.4 | 3 470.4 |
| Środki pieniężne i inne aktywa pieniężne | 277.8 | 263.6 | 330.2 | 284.4 | 377.0 | 541.4 | 485.6 | 345.0 | 343.3 | 416.8 | 504.7 | 431.9 | 541.0 | 530.8 | 611.5 | 500.1 | 504.3 | 361.7 | 446.1 | 322.0 | 222.5 | 278.5 | 946.5 | 363.3 | 258.0 | 619.9 | 926.1 | 690.5 | 340.4 | 463.5 | 346.1 | 206.0 | 203.2 | 191.6 | 217.6 | 152.8 | 181.5 | 124.5 | 160.1 | 143.2 | 179.7 | 302.5 | 293.7 |
| Dług netto | 998.5 | 971.7 | 949.6 | 1 006.8 | 936.8 | 794.9 | 787.3 | 880.3 | 922.7 | 853.8 | 750.7 | 804.3 | 669.8 | 711.6 | 649.4 | 811.5 | 795.1 | 985.7 | 1 882.2 | 2 312.7 | 2 442.8 | 2 306.6 | 2 365.7 | 2 407.5 | 2 358.9 | 1 819.9 | 1 425.4 | 1 669.2 | 2 481.5 | 2 310.5 | 2 700.1 | 3 025.9 | 3 194.6 | 3 073.0 | 3 032.5 | 3 166.4 | 3 184.5 | 3 085.4 | 2 988.6 | 3 129.7 | 3 064.9 | 3 352.9 | 3 176.7 |
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