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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 | 367.1 | 383.9 | 375.8 | 362.1 | 397.4 | 384.8 | 394.8 | 406.6 | 441.3 | 477.2 | 5 345.1 | 5 395.6 | 5 228.1 | 5 265.7 | 5 328.2 | 5 316.9 | 5 119.5 | 5 321.0 | 5 330.4 | 5 159.3 | 5 019.3 | 5 113.9 | 5 237.5 | 5 366.3 | 6 076.8 | 6 516.5 | 6 958.1 | 7 096.5 | 7 582.7 | 6 814.5 | 8 198.1 | 7 476.1 | 7 297.4 | 6 998.9 | 7 903.5 | 7 195.9 | 7 732.5 | 7 718.2 | 8 152.1 | 9 255.6 | 8 711.5 | 7 789.1 |
| Aktywa trwałe | 144.4 | 139.8 | 166.4 | 167.5 | 174.7 | 180.7 | 210.1 | 232.8 | 234.8 | 238.1 | 4 889.4 | 4 875.9 | 4 853.8 | 4 829.0 | 4 815.9 | 4 732.9 | 4 684.0 | 4 637.3 | 4 647.2 | 4 581.9 | 4 529.8 | 4 506.3 | 4 605.4 | 4 585.1 | 4 694.5 | 4 949.7 | 4 925.0 | 4 915.7 | 5 083.9 | 5 283.2 | 5 262.9 | 5 543.3 | 5 400.4 | 5 442.9 | 5 445.4 | 5 451.6 | 5 454.6 | 5 508.2 | 5 477.0 | 5 356.1 | 5 393.5 | 5 067.5 |
| Rzeczowe aktywa trwałe netto | 75.3 | 71.8 | 67.6 | 67.1 | 63.1 | 65.3 | 63.0 | 66.0 | 64.8 | 60.8 | 79.5 | 80.5 | 82.1 | 78.8 | 79.1 | 70.3 | 70.8 | 76.6 | 129.9 | 104.7 | 102.4 | 100.4 | 184.7 | 193.4 | 198.7 | 193.6 | 191.9 | 211.6 | 218.8 | 217.6 | 231.5 | 234.6 | 222.3 | 222.2 | 224.5 | 223.5 | 217.5 | 245.8 | 236.6 | 230.4 | 239.4 | 242.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.7 | 26.5 | 26.5 | 26.5 | 26.5 | 2 675.6 | 2 686.4 | 2 696.3 | 2 707.4 | 2 718.2 | 2 701.3 | 2 697.6 | 2 691.4 | 2 697.5 | 2 680.0 | 2 663.4 | 2 682.1 | 2 725.4 | 2 730.4 | 2 781.5 | 2 895.1 | 2 898.0 | 2 899.5 | 3 024.7 | 3 025.4 | 3 018.1 | 3 132.0 | 3 113.9 | 3 122.8 | 3 128.4 | 3 138.4 | 3 124.9 | 3 140.6 | 3 133.8 | 3 132.9 | 3 150.5 | 3 124.2 |
| Wartości niematerialne i prawne | 54.1 | 55.7 | 56.0 | 57.0 | 60.2 | 59.3 | 67.2 | 67.6 | 70.0 | 71.6 | 1 996.0 | 2 015.9 | 1 978.2 | 1 902.6 | 1 876.7 | 1 850.5 | 1 768.2 | 1 720.2 | 1 724.0 | 1 680.0 | 1 631.8 | 1 589.9 | 1 583.8 | 1 553.0 | 1 615.5 | 1 729.0 | 1 735.7 | 1 708.4 | 1 740.0 | 1 668.6 | 1 665.8 | 1 832.5 | 1 706.0 | 1 662.8 | 1 636.5 | 1 614.4 | 1 609.4 | 1 604.8 | 1 568.0 | 1 462.9 | 1 424.7 | 1 423.7 |
| Wartość firmy i wartości niematerialne i prawne | 54.1 | 55.7 | 56.0 | 57.0 | 7.7 | 7.7 | 36.5 | 36.0 | 35.6 | 35.1 | 4 671.6 | 4 702.3 | 4 674.5 | 4 610.0 | 4 594.9 | 4 551.8 | 4 465.8 | 4 411.6 | 4 421.5 | 4 360.0 | 4 295.2 | 4 272.0 | 4 309.2 | 4 283.4 | 4 397.0 | 4 624.1 | 4 633.7 | 4 607.9 | 4 764.7 | 4 694.0 | 4 683.9 | 4 964.5 | 4 819.9 | 4 785.6 | 4 764.9 | 4 752.8 | 4 734.3 | 4 745.4 | 4 701.8 | 4 595.8 | 4 575.2 | 4 547.9 |
| Należności netto | 88.0 | 90.6 | 61.9 | 94.2 | 92.0 | 96.1 | 69.0 | 110.7 | 120.5 | 134.3 | 245.3 | 242.0 | 231.0 | 234.5 | 268.4 | 299.1 | 281.7 | 357.7 | 291.3 | 316.3 | 300.5 | 291.5 | 408.0 | 376.8 | 341.6 | 390.4 | 374.8 | 372.8 | 372.5 | 369.6 | 380.3 | 442.4 | 419.7 | 418.1 | 397.9 | 401.6 | 419.5 | 548.7 | 519.6 | 562.3 | 423.3 | 518.4 |
| Inwestycje długoterminowe | 14.9 | 12.4 | 42.7 | 43.4 | 43.7 | 48.4 | 53.5 | 72.7 | 73.5 | 72.9 | 82.0 | 82.0 | 83.2 | 82.7 | 85.0 | 88.7 | 88.7 | 86.2 | 63.4 | 63.5 | 69.7 | 61.2 | 62.3 | 61.3 | 53.2 | 42.7 | 40.7 | 41.1 | 36.0 | 245.8 | 244.5 | 243.5 | 253.6 | 253.2 | 269.7 | 294.2 | 342.6 | 382.0 | 397.0 | 359.5 | 358.1 | 383.7 |
| Aktywa obrotowe | 222.7 | 244.1 | 209.4 | 194.6 | 222.7 | 204.1 | 184.7 | 173.9 | 206.6 | 239.1 | 455.7 | 519.7 | 374.3 | 436.7 | 512.3 | 584.0 | 435.5 | 683.7 | 683.2 | 577.4 | 489.5 | 607.6 | 632.1 | 781.2 | 1 382.3 | 1 566.8 | 2 033.1 | 2 180.8 | 2 498.8 | 1 531.3 | 2 935.2 | 1 932.8 | 1 897.0 | 1 556.0 | 2 458.1 | 1 744.3 | 2 277.9 | 1 979.3 | 2 675.1 | 3 899.5 | 3 318.0 | 2 479.1 |
| Środki pieniężne i Inwestycje | 126.5 | 147.9 | 137.6 | 89.6 | 121.7 | 102.3 | 107.5 | 52.2 | 72.8 | 97.3 | 194.6 | 259.0 | 127.2 | 190.8 | 230.3 | 271.8 | 137.7 | 310.8 | 376.4 | 244.2 | 171.4 | 300.3 | 208.8 | 386.6 | 235.5 | 337.8 | 358.8 | 569.6 | 419.1 | 379.0 | 708.1 | 441.8 | 380.7 | 524.4 | 515.8 | 517.3 | 437.1 | 569.1 | 564.8 | 666.9 | 802.6 | 1 030.6 |
| Zapasy | 7.5 | 4.6 | 8.6 | 10.5 | 8.0 | 5.1 | 8.0 | 10.6 | 13.2 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 771.9 | 812.1 | 1 260.0 | 1 188.2 | 1 665.6 | 745.9 | 1 810.3 | 987.2 | 1 029.3 | 543.0 | 1 452.8 | 718.8 | 1 324.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.3 | 110.4 | 2.4 | 47.3 | 64.0 | 131.8 | 0.9 | 35.7 | 30.2 | 82.9 | 21.4 | 71.0 | 43.6 | 176.5 | 22.8 | 92.4 | 95.5 | 118.7 | 26.7 | 37.1 | 48.7 | 68.5 | 27.4 | 91.7 | 80.2 | 103.7 | 34.0 | 20.8 | 23.6 | 47.1 | 39.4 | 110.3 |
| Środki pieniężne i inne aktywa pieniężne | 126.5 | 147.9 | 137.6 | 89.6 | 121.7 | 102.3 | 107.5 | 52.2 | 72.8 | 97.3 | 153.3 | 148.6 | 124.8 | 143.5 | 166.3 | 140.0 | 136.8 | 275.1 | 346.2 | 161.3 | 150.0 | 229.3 | 165.2 | 210.1 | 212.7 | 245.4 | 263.3 | 450.9 | 392.4 | 341.9 | 659.4 | 373.3 | 353.3 | 432.7 | 435.6 | 413.6 | 403.1 | 548.3 | 541.2 | 619.8 | 763.2 | 920.3 |
| Należności krótkoterminowe | 50.0 | 58.6 | 44.6 | 52.0 | 61.3 | 60.1 | 50.4 | 54.7 | 66.4 | 75.0 | 149.7 | 54.9 | 38.9 | 153.8 | 144.0 | 11.1 | 147.8 | 198.5 | 4.3 | 9.0 | 10.3 | 171.9 | 9.2 | 12.2 | 15.9 | 250.0 | 11.2 | 12.6 | 18.7 | 295.4 | 21.2 | 35.2 | 21.3 | 420.2 | 368.2 | 391.4 | 13.5 | 24.7 | 11.3 | 24.7 | 17.3 | 17.9 |
| Dług krótkoterminowy | (48.1) | (57.6) | (41.8) | (47.1) | (59.4) | 7.9 | 14.8 | 7.6 | (63.3) | (72.9) | 86.6 | 250.9 | 131.1 | 108.2 | 162.8 | 299.5 | 299.6 | 299.8 | 299.9 | 258.1 | 174.3 | 103.0 | 330.9 | 466.2 | 70.0 | 68.7 | 49.0 | 373.1 | 256.3 | 49.0 | 16.9 | 395.3 | 18.2 | 304.7 | 304.8 | 164.9 | 92.8 | 20.8 | 21.0 | 21.6 | 0.0 | 19.9 |
| Zobowiązania krótkoterminowe | 68.3 | 71.9 | 70.7 | 72.5 | 78.7 | 74.0 | 83.4 | 76.6 | 81.1 | 85.4 | 260.9 | 376.3 | 238.0 | 334.0 | 384.3 | 679.9 | 478.9 | 595.9 | 511.4 | 285.8 | 199.0 | 281.6 | 358.1 | 496.5 | 1 128.3 | 1 313.3 | 1 694.1 | 1 604.0 | 2 017.7 | 1 169.3 | 2 341.1 | 1 599.6 | 1 545.2 | 1 477.2 | 2 303.5 | 1 468.1 | 1 849.5 | 1 383.4 | 2 007.0 | 3 158.9 | 2 389.8 | 1 395.2 |
| Rozliczenia międzyokresowe | 7.2 | 2.0 | 14.1 | 10.9 | 7.5 | 4.0 | 14.7 | 10.9 | 7.0 | 3.1 | 18.0 | 14.3 | 11.4 | 15.4 | 19.6 | 17.4 | 13.4 | 8.5 | 18.2 | 13.2 | 8.1 | 4.5 | 17.2 | 17.3 | 13.7 | 10.2 | 21.2 | 17.2 | 13.9 | 15.2 | 26.4 | 22.7 | 15.6 | 11.7 | 21.7 | 14.4 | 9.1 | 5.9 | 12.9 | 9.9 | 6.0 | 6.4 |
| Zobowiązania długoterminowe | 53.7 | 61.9 | 61.4 | 62.6 | 58.9 | 51.1 | 63.5 | 64.2 | 70.7 | 73.8 | 2 338.8 | 2 202.6 | 2 112.2 | 1 821.1 | 1 768.7 | 1 487.4 | 1 488.7 | 1 484.1 | 1 533.6 | 1 546.5 | 1 491.6 | 1 476.7 | 1 569.3 | 1 583.5 | 1 604.0 | 1 854.3 | 1 859.8 | 2 050.0 | 2 068.0 | 2 040.4 | 2 289.7 | 2 614.6 | 2 458.4 | 2 056.4 | 2 061.3 | 2 063.4 | 2 094.7 | 2 119.1 | 2 121.0 | 2 075.0 | 2 113.4 | 2 114.3 |
| Rezerwy z tytułu odroczonego podatku | 12.8 | 13.7 | 14.2 | 14.1 | 11.9 | 5.3 | 5.1 | 5.0 | 5.8 | 0.0 | 720.6 | 703.4 | 715.7 | 488.2 | 461.2 | 473.5 | 475.4 | 436.8 | 433.4 | 426.7 | 418.2 | 399.7 | 392.2 | 384.9 | 396.8 | 377.6 | 372.0 | 384.1 | 393.9 | 372.7 | 352.4 | 252.6 | 239.1 | 222.9 | 211.4 | 206.1 | 213.1 | 692.3 | 471.6 | 465.6 | 0.0 | 186.8 |
| Zobowiązania długoterminowe | 53.7 | 61.9 | 61.4 | 62.6 | 58.9 | 51.1 | 63.5 | 64.2 | 70.7 | 73.8 | 2 338.8 | 2 202.6 | 2 112.2 | 1 821.1 | 1 768.7 | 1 487.4 | 1 488.7 | 1 484.1 | 1 533.6 | 1 546.5 | 1 491.6 | 1 476.7 | 1 569.3 | 1 583.5 | 1 604.0 | 1 854.3 | 1 859.8 | 2 050.0 | 2 068.0 | 2 040.4 | 2 289.7 | 2 614.6 | 2 458.4 | 2 056.4 | 2 061.3 | 2 063.4 | 2 094.7 | 2 119.1 | 2 121.0 | 2 075.0 | 2 113.4 | 2 114.3 |
| Zobowiązania z tytułu leasingu | 1 694.0 | 0.0 | 1.9 | 1 957.0 | 1 976.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.1 | 46.9 | 47.4 | 46.7 | 128.3 | 137.3 | 135.6 | 132.1 | 129.1 | 134.0 | 132.9 | 129.2 | 141.3 | 139.4 | 131.8 | 129.3 | 126.9 | 123.5 | 146.9 | 150.8 | 144.3 | 126.3 | 143.9 | 158.3 |
| Zobowiązania ogółem | 122.0 | 133.8 | 132.1 | 135.1 | 137.6 | 125.1 | 146.9 | 140.9 | 151.8 | 159.2 | 2 599.7 | 2 578.9 | 2 350.2 | 2 155.1 | 2 153.0 | 2 167.3 | 1 967.6 | 2 080.0 | 2 045.0 | 1 832.3 | 1 690.6 | 1 758.3 | 1 927.4 | 2 080.0 | 2 732.3 | 3 167.6 | 3 553.9 | 3 654.0 | 4 085.7 | 3 209.7 | 4 630.8 | 4 214.2 | 4 003.6 | 3 533.6 | 4 364.8 | 3 531.5 | 3 944.2 | 3 733.2 | 4 128.0 | 5 233.9 | 4 503.2 | 3 509.5 |
| Kapitał (fundusz) podstawowy | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 2 219.6 |
| Zyski zatrzymane | 440.4 | 472.0 | 496.5 | 523.8 | 572.2 | 603.6 | 633.9 | 666.0 | 686.0 | 710.8 | 697.7 | 737.3 | 766.9 | 993.3 | 1 080.8 | 1 134.0 | 1 185.4 | 1 288.2 | 1 348.6 | 1 401.9 | 1 467.4 | 1 512.6 | 1 629.6 | 1 703.7 | 1 767.8 | 1 810.2 | 1 901.7 | 1 962.2 | 2 031.1 | 2 145.5 | 2 203.7 | 1 968.0 | 2 064.8 | 2 171.1 | 2 291.2 | 2 405.8 | 2 555.5 | 2 525.2 | 2 676.2 | 2 758.4 | 2 910.6 | 2 815.9 |
| Kapitał własny | 245.1 | 250.1 | 243.7 | 227.0 | 259.8 | 259.6 | 260.5 | 278.4 | 302.2 | 330.5 | 2 758.0 | 2 829.3 | 2 887.3 | 3 120.0 | 3 184.6 | 3 159.0 | 3 161.3 | 3 250.4 | 3 294.8 | 3 332.8 | 3 328.7 | 3 355.6 | 3 310.1 | 3 286.3 | 3 344.5 | 3 348.9 | 3 404.2 | 3 442.5 | 3 497.0 | 3 604.8 | 3 567.3 | 3 261.9 | 3 293.8 | 3 465.3 | 3 538.7 | 3 664.4 | 3 788.3 | 3 985.0 | 4 024.1 | 4 021.7 | 4 208.3 | 2 219.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 5.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 367.1 | 383.9 | 375.8 | 362.1 | 397.4 | 384.8 | 394.8 | 406.6 | 441.3 | 477.2 | 5 345.1 | 5 395.6 | 5 228.1 | 5 265.7 | 5 328.2 | 5 316.9 | 5 119.5 | 5 321.0 | 5 330.4 | 5 159.3 | 5 019.3 | 5 113.9 | 5 237.5 | 5 366.3 | 6 076.8 | 6 516.5 | 6 958.1 | 7 096.5 | 7 582.7 | 6 814.5 | 8 198.1 | 7 476.1 | 7 297.4 | 6 998.9 | 7 903.5 | 7 195.9 | 7 732.5 | 7 718.2 | 8 152.1 | 9 255.6 | 8 711.5 | 7 789.1 |
| Inwestycje | 14.9 | 12.4 | 42.7 | 43.4 | 43.7 | 48.4 | 53.5 | 72.7 | 73.5 | 72.9 | 123.3 | 192.4 | 85.6 | 130.0 | 149.0 | 220.5 | 89.6 | 121.9 | 93.6 | 146.4 | 91.1 | 132.2 | 105.9 | 237.8 | 76.0 | 135.1 | 136.2 | 159.8 | 62.7 | 282.9 | 293.2 | 312.0 | 281.0 | 344.9 | 269.7 | 294.2 | 342.6 | 402.8 | 420.6 | 47.1 | 397.5 | 494.0 |
| Dług | 1 694.0 | 0.0 | 1.9 | 1 957.0 | 1 976.0 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1 486.7 | 1 411.3 | 1 312.4 | 1 237.9 | 1 213.4 | 1 214.1 | 1 214.7 | 1 215.4 | 1 266.1 | 963.5 | 914.5 | 914.3 | 996.4 | 1 005.9 | 1 074.7 | 1 336.0 | 1 316.9 | 1 432.5 | 1 431.8 | 1 428.5 | 1 734.9 | 2 098.6 | 1 991.6 | 1 871.3 | 1 869.5 | 1 726.6 | 1 660.5 | 1 610.8 | 1 604.9 | 1 588.0 | 1 584.5 | 1 599.3 |
| Środki pieniężne i inne aktywa pieniężne | 126.5 | 147.9 | 137.6 | 89.6 | 121.7 | 102.3 | 107.5 | 52.2 | 72.8 | 97.3 | 153.3 | 148.6 | 124.8 | 143.5 | 166.3 | 140.0 | 136.8 | 275.1 | 346.2 | 161.3 | 150.0 | 229.3 | 165.2 | 210.1 | 212.7 | 245.4 | 263.3 | 450.9 | 392.4 | 341.9 | 659.4 | 373.3 | 353.3 | 432.7 | 435.6 | 413.6 | 403.1 | 548.3 | 541.2 | 619.8 | 763.2 | 920.3 |
| Dług netto | 1 567.5 | (147.9) | (135.6) | 1 867.4 | 1 854.3 | (100.4) | (105.6) | (50.3) | (70.8) | (95.5) | 1 333.4 | 1 262.7 | 1 187.6 | 1 094.4 | 1 047.1 | 1 074.1 | 1 077.9 | 940.3 | 919.9 | 802.2 | 764.5 | 685.0 | 831.2 | 795.8 | 862.0 | 1 090.6 | 1 053.6 | 981.6 | 1 039.4 | 1 086.6 | 1 075.5 | 1 725.3 | 1 638.3 | 1 438.6 | 1 433.9 | 1 313.0 | 1 257.4 | 1 062.5 | 1 063.7 | 968.2 | 821.3 | 679.0 |
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