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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 |
| 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 |
| Aktywa | 8 330.5 | 8 472.7 | 8 753.7 | 8 522.8 | 8 660.3 | 8 794.6 | 8 684.9 | 8 542.1 | 8 508.8 | 8 249.2 | 8 116.6 | 7 932.2 | 7 710.5 | 7 778.7 | 7 739.0 | 7 730.6 | 7 886.5 | 8 018.6 | 7 954.0 | 8 067.0 | 7 517.2 | 7 427.2 | 7 437.8 | 7 541.8 | 7 566.8 | 7 580.8 | 7 425.3 | 7 441.9 | 7 409.7 | 7 517.7 | 7 485.4 | 7 387.7 | 7 468.8 | 8 632.8 | 8 604.0 | 8 662.8 | 8 720.2 | 9 934.1 | 9 503.0 | 9 382.7 |
| Aktywa trwałe | 6 385.0 | 6 405.0 | 6 646.3 | 6 594.9 | 6 690.7 | 6 610.7 | 6 525.3 | 6 488.6 | 6 585.1 | 6 207.4 | 6 191.3 | 6 015.5 | 5 843.8 | 5 643.1 | 5 736.2 | 5 731.4 | 5 838.6 | 5 935.9 | 5 847.9 | 5 934.7 | 5 830.8 | 5 620.3 | 5 531.6 | 5 640.2 | 5 657.0 | 5 635.8 | 5 479.0 | 5 396.2 | 5 347.0 | 5 376.2 | 5 292.0 | 5 185.2 | 5 235.6 | 5 311.2 | 5 217.1 | 5 069.2 | 5 041.2 | 8 092.2 | 8 032.4 | 7 833.0 |
| Rzeczowe aktywa trwałe netto | 5 353.6 | 5 291.0 | 5 423.3 | 5 360.4 | 5 393.3 | 5 228.2 | 5 123.3 | 5 021.4 | 5 090.1 | 4 655.6 | 4 648.8 | 4 510.6 | 4 413.2 | 4 191.9 | 3 949.4 | 3 881.8 | 3 880.7 | 3 881.9 | 3 842.6 | 3 919.1 | 3 886.8 | 3 720.7 | 3 654.1 | 3 763.6 | 3 790.9 | 3 771.6 | 3 641.5 | 3 618.1 | 3 564.6 | 3 576.6 | 3 456.1 | 3 413.1 | 3 409.6 | 3 473.5 | 3 412.9 | 3 370.9 | 3 322.4 | 3 368.8 | 3 320.4 | 3 297.6 |
| Wartość firmy | 0.0 | 102.5 | 0.0 | 0.0 | 0.0 | 122.3 | 0.0 | 0.0 | 0.0 | 118.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 197.0 | 98.6 | 212.0 | 207.5 | 214.6 | 94.8 | 204.5 | 202.8 | 202.8 | 84.6 | 200.6 | 195.1 | 78.7 | 70.0 | 69.5 | 68.7 | 66.2 | 65.6 | 64.7 | 62.5 | 61.4 | 60.4 | 62.6 | 58.9 | 56.6 | 55.8 | 54.7 | 53.3 | 52.1 | 51.2 | 50.3 | 49.5 | 48.1 | 47.1 | 46.2 | 45.1 | 44.4 | 43.6 | 42.7 | 41.5 |
| Wartość firmy i wartości niematerialne i prawne | 197.0 | 201.1 | 212.0 | 207.5 | 214.6 | 217.1 | 204.5 | 202.8 | 202.8 | 203.3 | 200.6 | 195.1 | 78.7 | 70.0 | 69.5 | 68.7 | 66.2 | 65.6 | 64.7 | 62.5 | 61.4 | 60.4 | 62.6 | 58.9 | 56.6 | 55.8 | 54.7 | 53.3 | 52.1 | 51.2 | 50.3 | 49.5 | 48.1 | 47.1 | 46.2 | 45.1 | 44.4 | 43.6 | 42.7 | 41.5 |
| Należności netto | 346.4 | 468.4 | 365.8 | 186.8 | 380.6 | 259.6 | 195.0 | 167.9 | 152.5 | 264.5 | 135.6 | 143.3 | 235.9 | 444.3 | 194.5 | 205.1 | 303.9 | 423.2 | 154.9 | 220.5 | 193.9 | 338.3 | 239.4 | 251.2 | 310.1 | 231.9 | 258.0 | 262.8 | 172.9 | 304.3 | 220.9 | 236.6 | 299.7 | 217.2 | 260.6 | 302.5 | 302.1 | 423.3 | 207.8 | 173.9 |
| Inwestycje długoterminowe | 4.9 | 3.2 | 3.2 | 1.9 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.5 | 211.6 | 204.4 | 230.5 | 240.8 | 250.0 | 250.7 | 252.7 | 237.9 | 235.3 | 213.7 | 219.7 | 233.2 | 185.9 | 200.5 | 233.2 | 253.6 | 189.1 | 205.3 | 211.0 | 271.5 | 162.8 | 194.8 | 3 192.5 | 3 200.0 | 3 033.9 |
| Aktywa obrotowe | 1 945.6 | 2 067.7 | 2 107.5 | 1 927.9 | 1 969.6 | 2 184.0 | 2 159.6 | 2 053.4 | 1 923.8 | 2 041.8 | 1 925.3 | 1 916.7 | 1 866.8 | 2 135.6 | 2 002.8 | 1 999.2 | 2 047.9 | 2 082.7 | 2 106.0 | 2 132.3 | 1 686.5 | 1 807.0 | 1 906.2 | 1 901.6 | 1 909.8 | 1 945.0 | 1 946.2 | 2 045.8 | 2 062.7 | 2 141.6 | 2 193.4 | 2 202.5 | 2 233.2 | 3 321.6 | 3 386.9 | 3 593.6 | 3 679.0 | 1 841.9 | 1 470.6 | 1 549.7 |
| Środki pieniężne i Inwestycje | 507.6 | 566.6 | 557.9 | 330.9 | 62.5 | 458.6 | 199.4 | 131.5 | 199.4 | 320.3 | 246.2 | 282.7 | 351.8 | 591.6 | 812.5 | 837.3 | 1 094.8 | 1 102.6 | 1 220.9 | 1 113.2 | 864.4 | 1 062.4 | 1 235.4 | 877.6 | 792.7 | 943.4 | 855.0 | 987.2 | 1 166.8 | 1 332.4 | 1 245.3 | 1 191.7 | 1 107.6 | 2 042.8 | 2 231.9 | 2 228.4 | 2 419.3 | 566.8 | 323.2 | 361.6 |
| Zapasy | 1 091.6 | 1 032.7 | 1 183.8 | 1 410.2 | 1 526.4 | 1 465.8 | 1 765.3 | 1 754.0 | 1 571.9 | 1 457.0 | 1 543.5 | 1 490.7 | 1 279.0 | 1 099.6 | 995.8 | 956.8 | 649.3 | 557.0 | 730.2 | 798.6 | 628.2 | 406.3 | 431.4 | 772.8 | 806.9 | 769.8 | 644.6 | 607.3 | 530.1 | 504.9 | 493.4 | 539.6 | 589.4 | 822.6 | 652.5 | 817.7 | 709.1 | 692.3 | 761.1 | 838.1 |
| Inwestycje krótkoterminowe | 28.8 | 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 | 333.2 | 485.6 | 391.0 | 265.7 | 450.6 | 44.8 | 0.0 | 169.3 | 15.0 | 20.0 | 25.0 | 20.0 | 117.9 | 144.9 | 84.9 | 189.8 | 361.9 | 402.0 | 1 138.2 | 826.9 | 19.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 478.8 | 566.6 | 557.9 | 330.9 | 62.5 | 458.6 | 199.4 | 131.5 | 199.4 | 320.3 | 246.2 | 282.7 | 351.8 | 591.6 | 812.5 | 504.1 | 609.2 | 711.5 | 955.3 | 662.6 | 819.6 | 1 062.4 | 1 066.0 | 862.6 | 772.8 | 918.4 | 835.1 | 869.2 | 1 021.9 | 1 247.4 | 1 055.6 | 829.7 | 705.6 | 904.7 | 1 405.0 | 2 209.0 | 2 419.3 | 566.8 | 323.2 | 361.6 |
| Należności krótkoterminowe | 346.9 | 183.1 | 414.9 | 269.6 | 268.6 | 199.1 | 278.6 | 245.1 | 221.1 | 213.5 | 216.0 | 197.4 | 209.2 | 177.0 | 174.8 | 187.7 | 320.0 | 124.4 | 191.3 | 194.5 | 160.7 | 100.4 | 210.7 | 229.7 | 237.6 | 137.2 | 178.2 | 210.6 | 270.7 | 213.4 | 343.7 | 251.2 | 278.3 | 250.0 | 220.0 | 265.1 | 261.8 | 577.6 | 376.7 | 253.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.5 | 234.7 | 26.2 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499.4 | 499.6 | 499.8 | 499.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.1 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 499.6 | 499.7 | 499.8 | 499.9 | 0.0 |
| Zobowiązania krótkoterminowe | 519.0 | 515.8 | 672.1 | 516.1 | 621.7 | 671.6 | 614.5 | 651.9 | 417.2 | 469.3 | 358.8 | 327.8 | 345.8 | 411.0 | 300.7 | 324.8 | 957.4 | 875.9 | 825.6 | 823.4 | 299.7 | 277.4 | 341.5 | 349.7 | 399.4 | 303.8 | 237.1 | 257.5 | 325.2 | 413.7 | 434.2 | 366.1 | 437.3 | 560.8 | 437.3 | 987.4 | 956.4 | 1 189.1 | 1 032.9 | 481.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.6 | 87.3 | 106.8 | 0.0 | 74.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.4 | 172.3 | 59.7 | 59.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.4 | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 57.2 | 64.1 | 24.1 | 25.2 | 0.0 |
| Zobowiązania długoterminowe | 2 398.8 | 2 513.0 | 2 620.7 | 2 508.7 | 2 531.5 | 2 577.7 | 2 563.2 | 2 575.0 | 2 643.2 | 2 521.4 | 2 534.4 | 2 457.4 | 2 416.6 | 2 508.1 | 2 518.2 | 2 568.3 | 2 094.8 | 2 149.2 | 2 167.5 | 2 308.8 | 2 313.2 | 2 154.9 | 2 186.7 | 2 274.2 | 2 292.8 | 2 318.5 | 2 213.4 | 2 245.8 | 2 224.8 | 2 258.0 | 2 164.2 | 2 081.1 | 2 142.0 | 2 235.9 | 2 210.3 | 1 701.2 | 1 652.9 | 2 650.6 | 2 358.2 | 2 707.1 |
| Rezerwy z tytułu odroczonego podatku | 41.0 | 23.9 | 21.8 | 22.8 | 31.9 | 35.2 | 34.9 | 28.4 | 21.6 | 15.9 | 19.0 | 17.5 | 15.9 | 12.5 | 0.8 | 2.2 | 2.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 398.8 | 2 513.0 | 2 620.7 | 2 508.7 | 2 531.5 | 2 577.7 | 2 563.2 | 2 575.0 | 2 643.2 | 2 521.4 | 2 534.4 | 2 457.4 | 2 416.6 | 2 508.1 | 2 518.2 | 2 568.3 | 2 094.8 | 2 149.2 | 2 167.5 | 2 308.8 | 2 313.2 | 2 154.9 | 2 186.7 | 2 274.2 | 2 292.8 | 2 318.5 | 2 213.4 | 2 245.8 | 2 224.8 | 2 258.0 | 2 164.2 | 2 081.1 | 2 142.0 | 2 235.9 | 2 210.3 | 1 701.2 | 1 652.9 | 2 650.6 | 2 358.2 | 2 707.1 |
| 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 | 12.5 | 13.0 | 12.2 | 12.9 | 11.5 | 11.1 | 10.2 | 8.0 | 7.1 | 6.4 | 5.6 | 2.1 | 4.1 | 9.5 | 9.1 | 6.6 | 8.3 | 9.0 | 8.5 | 8.5 | 10.5 | 10.8 |
| Zobowiązania ogółem | 2 917.8 | 3 028.9 | 3 292.8 | 3 024.8 | 3 153.2 | 3 249.4 | 3 177.7 | 3 226.9 | 3 060.4 | 2 990.7 | 2 893.2 | 2 785.3 | 2 762.4 | 2 919.1 | 2 818.9 | 2 893.1 | 3 052.2 | 3 025.0 | 2 993.1 | 3 132.2 | 2 612.9 | 2 432.3 | 2 528.2 | 2 623.9 | 2 692.2 | 2 622.3 | 2 450.5 | 2 503.3 | 2 550.0 | 2 671.8 | 2 598.4 | 2 447.2 | 2 579.3 | 2 796.7 | 2 647.6 | 2 688.5 | 2 609.3 | 3 839.7 | 3 391.1 | 3 188.2 |
| Kapitał (fundusz) podstawowy | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.6 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 862.7 | 1 863.1 | 1 863.5 | 1 869.7 | 1 892.6 | 1 895.2 | 1 900.2 | 1 903.4 | 1 914.3 | 1 914.9 | 1 915.0 | 2 880.3 | 2 892.1 | 2 897.5 | 2 908.4 | 2 914.2 | 2 914.8 | 2 932.8 |
| Zyski zatrzymane | 3 307.9 | 3 333.1 | 3 284.6 | 3 333.1 | 3 289.6 | 3 241.9 | 3 280.4 | 3 103.4 | 3 206.0 | 3 019.9 | 2 962.3 | 2 921.1 | 2 757.8 | 2 650.4 | 2 705.2 | 2 628.8 | 2 656.9 | 2 791.3 | 2 773.1 | 2 750.5 | 2 737.0 | 2 825.6 | 2 806.4 | 2 753.4 | 2 692.6 | 2 735.8 | 2 754.7 | 2 728.0 | 2 656.4 | 2 639.6 | 2 680.0 | 2 764.0 | 2 744.5 | 2 696.4 | 2 815.4 | 2 829.0 | 2 977.1 | 2 979.7 | 2 972.7 | 3 008.7 |
| Kapitał własny | 5 412.8 | 5 443.8 | 5 460.9 | 5 498.0 | 5 507.1 | 5 545.3 | 5 507.2 | 5 315.2 | 5 448.4 | 5 258.5 | 5 223.4 | 5 146.9 | 4 948.1 | 4 859.7 | 4 920.1 | 4 837.5 | 4 834.3 | 4 993.6 | 4 960.8 | 4 934.8 | 4 904.3 | 4 995.0 | 4 909.6 | 4 917.9 | 4 874.5 | 4 958.6 | 4 974.8 | 4 938.6 | 4 859.7 | 4 846.0 | 4 886.9 | 4 940.5 | 4 889.5 | 5 836.1 | 5 956.5 | 5 974.2 | 6 110.9 | 6 094.3 | 6 111.9 | 6 194.5 |
| Udziały mniejszościowe | 0.7 | 0.2 | (0.8) | (0.8) | (1.3) | (1.7) | (2.1) | 0.3 | 0.8 | 0.2 | 0.1 | 0.0 | -0.0 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 8 330.5 | 8 472.7 | 8 753.7 | 8 522.8 | 8 660.3 | 8 794.6 | 8 684.9 | 8 542.1 | 8 508.8 | 8 249.2 | 8 116.6 | 7 932.2 | 7 710.5 | 7 778.7 | 7 739.0 | 7 730.6 | 7 886.5 | 8 018.6 | 7 954.0 | 8 067.0 | 7 517.2 | 7 427.2 | 7 437.8 | 7 541.8 | 7 566.8 | 7 580.8 | 7 425.3 | 7 441.9 | 7 409.7 | 7 517.7 | 7 485.4 | 7 387.7 | 7 468.8 | 8 632.8 | 8 604.0 | 8 662.8 | 8 720.2 | 9 934.1 | 9 503.0 | 9 382.7 |
| Inwestycje | 33.8 | 3.2 | 3.2 | 1.9 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.5 | 544.8 | 690.0 | 621.5 | 506.5 | 700.6 | 295.5 | 252.7 | 407.2 | 250.3 | 233.7 | 244.7 | 253.2 | 303.8 | 345.4 | 318.1 | 443.3 | 551.0 | 607.3 | 1 349.1 | 1 098.4 | 182.2 | 194.8 | 3 192.5 | 3 200.0 | 3 033.9 |
| Dług | 1 490.9 | 1 491.2 | 1 491.4 | 1 491.7 | 1 492.0 | 1 492.2 | 1 622.0 | 1 727.5 | 1 519.3 | 1 493.3 | 1 495.7 | 1 493.9 | 1 494.2 | 1 494.5 | 1 494.8 | 1 495.1 | 1 495.4 | 1 495.7 | 1 496.0 | 1 496.3 | 996.6 | 996.7 | 996.9 | 997.1 | 997.2 | 995.5 | 995.7 | 995.9 | 996.1 | 996.2 | 996.4 | 996.6 | 996.8 | 997.0 | 997.2 | 997.4 | 997.6 | 1 792.7 | 1 542.6 | 1 413.7 |
| Środki pieniężne i inne aktywa pieniężne | 478.8 | 566.6 | 557.9 | 330.9 | 62.5 | 458.6 | 199.4 | 131.5 | 199.4 | 320.3 | 246.2 | 282.7 | 351.8 | 591.6 | 812.5 | 504.1 | 609.2 | 711.5 | 955.3 | 662.6 | 819.6 | 1 062.4 | 1 066.0 | 862.6 | 772.8 | 918.4 | 835.1 | 869.2 | 1 021.9 | 1 247.4 | 1 055.6 | 829.7 | 705.6 | 904.7 | 1 405.0 | 2 209.0 | 2 419.3 | 566.8 | 323.2 | 361.6 |
| Dług netto | 1 012.2 | 924.6 | 933.6 | 1 160.8 | 1 429.4 | 1 033.6 | 1 422.6 | 1 596.0 | 1 319.9 | 1 173.0 | 1 249.5 | 1 211.2 | 1 142.3 | 902.9 | 682.2 | 990.9 | 886.2 | 784.1 | 540.7 | 833.7 | 176.9 | (65.7) | (69.1) | 134.5 | 224.5 | 77.2 | 160.6 | 126.6 | (25.9) | (251.2) | (59.1) | 166.9 | 291.2 | 92.3 | (407.8) | (1 211.6) | (1 421.8) | 1 225.9 | 1 219.4 | 1 052.1 |
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