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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 |
| 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 |
| Aktywa | 5 367.7 | 5 443.1 | 5 647.7 | 5 660.4 | 6 205.8 | 6 095.9 | 6 087.2 | 5 539.4 | 5 499.6 | 5 513.5 | 5 444.3 | 5 551.8 | 5 499.4 | 5 464.1 | 7 342.2 | 7 202.3 | 7 322.9 | 7 465.9 | 7 354.6 | 7 064.4 | 7 125.0 | 7 187.5 | 7 184.4 | 7 373.6 | 7 024.7 | 7 046.0 | 7 203.1 | 7 204.9 | 7 536.3 | 9 113.4 | 9 090.9 | 9 167.6 | 9 468.0 | 9 777.2 | 9 810.3 | 9 877.6 | 9 869.8 | 9 607.3 | 9 710.5 | 9 878.3 |
| Aktywa trwałe | 5 140.5 | 5 221.2 | 5 415.1 | 5 387.8 | 5 813.6 | 5 867.9 | 5 846.0 | 5 270.2 | 5 257.9 | 5 279.3 | 5 217.6 | 5 238.7 | 5 094.9 | 5 140.1 | 6 949.1 | 6 959.4 | 7 060.4 | 7 186.1 | 6 397.1 | 6 471.5 | 6 424.2 | 6 480.6 | 6 515.7 | 6 707.6 | 6 486.1 | 6 450.0 | 6 760.5 | 6 590.3 | 6 856.3 | 8 343.5 | 8 560.1 | 8 608.9 | 8 912.5 | 9 159.5 | 9 211.7 | 9 277.7 | 9 289.1 | 9 287.8 | 9 414.1 | 9 626.1 |
| Rzeczowe aktywa trwałe netto | 1 852.3 | 1 870.9 | 1 909.2 | 1 904.4 | 2 005.5 | 2 045.2 | 2 043.5 | 2 009.6 | 2 004.2 | 1 996.7 | 1 967.1 | 1 967.0 | 1 961.7 | 1 966.5 | 2 278.9 | 2 275.4 | 2 316.7 | 2 390.4 | 2 006.1 | 2 019.9 | 2 024.2 | 2 096.2 | 2 107.2 | 2 159.3 | 2 124.2 | 2 124.0 | 2 334.6 | 2 297.7 | 2 391.5 | 2 897.0 | 2 893.1 | 2 919.8 | 3 061.2 | 3 165.8 | 3 198.5 | 3 235.4 | 3 264.3 | 3 275.8 | 3 357.7 | 3 386.6 |
| Wartość firmy | 1 259.7 | 1 302.8 | 1 388.4 | 1 382.5 | 1 543.5 | 1 553.2 | 1 544.0 | 1 080.5 | 1 079.4 | 1 098.7 | 1 089.1 | 1 103.6 | 1 042.0 | 1 065.2 | 1 661.8 | 1 671.3 | 1 627.0 | 1 661.2 | 1 376.0 | 1 412.5 | 1 400.3 | 1 400.8 | 1 415.2 | 1 501.6 | 1 409.0 | 1 400.9 | 1 509.8 | 1 445.3 | 1 504.2 | 1 963.2 | 1 950.1 | 1 943.2 | 2 010.5 | 2 066.0 | 2 080.1 | 2 127.5 | 2 117.8 | 2 124.9 | 2 141.4 | 2 150.7 |
| Wartości niematerialne i prawne | 1 986.2 | 2 016.1 | 2 082.8 | 2 065.5 | 2 215.0 | 2 224.2 | 2 215.3 | 2 148.6 | 2 139.5 | 2 155.6 | 2 132.9 | 2 138.7 | 2 058.2 | 2 074.0 | 2 946.3 | 2 946.9 | 3 051.0 | 3 031.7 | 2 945.3 | 2 981.5 | 2 938.1 | 2 921.8 | 2 926.7 | 2 979.9 | 2 886.6 | 2 861.3 | 2 854.8 | 2 761.9 | 2 826.1 | 3 349.6 | 3 613.7 | 3 591.8 | 3 656.8 | 3 710.4 | 3 713.2 | 3 714.6 | 3 687.5 | 3 681.7 | 3 677.1 | 3 873.6 |
| Wartość firmy i wartości niematerialne i prawne | 3 245.8 | 3 318.9 | 3 471.3 | 3 448.1 | 3 758.5 | 3 777.4 | 3 759.3 | 3 229.1 | 3 218.8 | 3 254.2 | 3 222.0 | 3 242.3 | 3 100.2 | 3 139.2 | 4 608.1 | 4 618.2 | 4 678.0 | 4 692.9 | 4 321.3 | 4 394.0 | 4 338.4 | 4 322.6 | 4 341.9 | 4 481.6 | 4 295.6 | 4 262.3 | 4 364.6 | 4 207.2 | 4 330.2 | 5 312.8 | 5 563.9 | 5 535.0 | 5 667.3 | 5 776.4 | 5 793.3 | 5 842.1 | 5 805.2 | 5 806.6 | 5 818.5 | 6 024.4 |
| Należności netto | 145.3 | 163.9 | 152.1 | 141.7 | 160.1 | 156.4 | 152.8 | 152.6 | 155.2 | 161.0 | 149.3 | 140.6 | 116.4 | 130.6 | 147.1 | 142.4 | 144.4 | 164.7 | 149.1 | 117.0 | 117.1 | 127.2 | 131.4 | 109.7 | 102.2 | 114.2 | 130.7 | 108.5 | 104.1 | 143.0 | 148.7 | 141.8 | 131.2 | 148.3 | 175.9 | 177.0 | 168.2 | 163.8 | 150.9 | 147.2 |
| Inwestycje długoterminowe | 14.8 | 0.0 | 0.0 | 0.0 | 20.6 | 1.2 | 0.0 | 0.0 | 5.5 | 0.9 | 1.2 | 1.0 | 4.2 | 4.6 | 36.3 | 39.6 | 45.4 | 40.0 | 16.2 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 27.0 | 105.2 | 0.0 | 19.5 | 63.1 | 95.5 | 123.0 | 119.9 | 93.5 | 205.1 | 79.1 | 74.2 | 75.9 |
| Aktywa obrotowe | 227.3 | 221.9 | 232.6 | 272.6 | 392.1 | 228.1 | 241.2 | 269.2 | 241.8 | 234.2 | 226.6 | 313.1 | 404.5 | 324.1 | 393.2 | 242.9 | 262.5 | 279.8 | 957.6 | 592.9 | 700.8 | 706.9 | 668.8 | 666.0 | 538.6 | 596.0 | 442.6 | 614.6 | 680.0 | 769.9 | 530.8 | 558.7 | 555.5 | 617.7 | 598.6 | 599.8 | 580.7 | 319.4 | 296.4 | 252.3 |
| Środki pieniężne i Inwestycje | 63.8 | 16.5 | 17.9 | 74.7 | 164.2 | 41.5 | 62.5 | 91.9 | 68.3 | 47.1 | 52.3 | 146.7 | 266.3 | 156.8 | 208.3 | 63.6 | 86.4 | 71.5 | 60.2 | 448.4 | 559.4 | 541.1 | 503.1 | 526.5 | 406.1 | 429.6 | 267.7 | 306.1 | 368.4 | 409.8 | 180.6 | 231.4 | 251.2 | 318.1 | 282.2 | 307.6 | 334.6 | 64.6 | 69.5 | 55.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85.1 | 69.1 | 34.6 | 34.5 | 22.4 | 0.0 |
| 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 | 54.0 | 34.0 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63.8 | 16.5 | 17.9 | 74.7 | 164.2 | 41.5 | 62.5 | 91.9 | 68.3 | 47.1 | 52.3 | 146.7 | 212.3 | 122.8 | 174.3 | 63.6 | 86.4 | 71.5 | 60.2 | 448.4 | 559.4 | 541.1 | 503.1 | 526.5 | 406.1 | 429.6 | 267.7 | 306.1 | 368.4 | 409.8 | 180.6 | 231.4 | 251.2 | 318.1 | 282.2 | 307.6 | 334.6 | 64.6 | 69.5 | 55.1 |
| Należności krótkoterminowe | 345.9 | 208.0 | 229.9 | 223.4 | 313.6 | 231.9 | 243.2 | 248.7 | 312.9 | 226.4 | 238.0 | 239.3 | 337.7 | 226.5 | 270.2 | 248.4 | 320.3 | 230.9 | 193.6 | 201.5 | 276.8 | 210.6 | 221.9 | 228.0 | 226.2 | 242.7 | 251.8 | 253.9 | 287.9 | 365.6 | 314.9 | 351.5 | 396.5 | 362.9 | 315.0 | 325.0 | 334.8 | 303.5 | 312.1 | 346.2 |
| Dług krótkoterminowy | 35.6 | 261.2 | 287.1 | 285.1 | 297.7 | 73.1 | 65.4 | 39.0 | 26.6 | 35.0 | 27.0 | 132.6 | 135.7 | 221.9 | 176.0 | 93.7 | 83.2 | 30.7 | 60.6 | 28.0 | 22.6 | 241.4 | 229.4 | 230.1 | 40.5 | 68.8 | 264.1 | 269.1 | 266.4 | 254.1 | 42.9 | 353.5 | 349.1 | 342.8 | 343.0 | 68.0 | 66.6 | 88.6 | 102.3 | 97.5 |
| Zobowiązania krótkoterminowe | 504.8 | 598.5 | 643.9 | 643.0 | 754.1 | 434.6 | 442.7 | 409.7 | 461.3 | 399.8 | 424.1 | 555.3 | 685.9 | 588.8 | 586.9 | 465.2 | 513.7 | 373.5 | 403.9 | 331.7 | 403.2 | 548.5 | 555.0 | 580.1 | 392.7 | 411.5 | 627.2 | 774.5 | 808.1 | 892.6 | 626.1 | 971.6 | 1 008.1 | 886.8 | 827.4 | 545.8 | 529.6 | 506.9 | 520.1 | 577.9 |
| Rozliczenia międzyokresowe | 57.0 | 57.0 | 59.4 | 59.9 | 63.5 | 64.8 | 62.3 | 64.2 | 61.7 | 62.4 | 61.5 | 74.2 | 85.3 | 78.7 | 82.3 | 67.4 | 68.0 | 65.3 | 44.2 | 47.8 | 43.8 | 43.6 | 49.0 | 48.0 | 47.4 | 42.7 | 53.4 | 215.5 | 227.9 | 248.4 | 232.9 | 214.9 | 192.1 | 90.4 | 136.1 | 118.1 | 91.3 | 22.3 | 13.0 | 10.6 |
| Zobowiązania długoterminowe | 3 323.8 | 3 250.4 | 3 340.3 | 3 300.8 | 3 651.0 | 3 809.7 | 3 731.3 | 3 621.5 | 3 470.1 | 3 601.5 | 3 446.7 | 3 361.2 | 3 142.0 | 3 150.3 | 4 489.3 | 4 411.9 | 4 427.6 | 4 611.8 | 4 434.8 | 4 124.9 | 4 098.0 | 3 952.1 | 3 939.3 | 4 069.3 | 3 925.9 | 3 840.9 | 3 749.3 | 3 631.7 | 3 836.9 | 5 245.6 | 5 410.1 | 5 048.8 | 5 190.4 | 5 503.5 | 5 576.6 | 5 943.8 | 5 897.1 | 5 600.0 | 5 862.6 | 5 919.9 |
| Rezerwy z tytułu odroczonego podatku | 498.9 | 501.1 | 518.1 | 513.2 | 528.2 | 528.9 | 524.7 | 497.1 | 500.8 | 630.6 | 631.0 | 642.1 | 623.4 | 636.1 | 540.8 | 552.7 | 563.7 | 583.9 | 570.6 | 577.7 | 573.9 | 596.0 | 599.3 | 618.7 | 631.1 | 646.3 | 658.7 | 669.4 | 693.8 | 704.6 | 734.1 | 759.9 | 773.0 | 813.8 | 831.9 | 820.3 | 833.4 | 840.7 | 850.7 | 872.3 |
| Zobowiązania długoterminowe | 3 323.8 | 3 250.4 | 3 340.3 | 3 300.8 | 3 651.0 | 3 809.7 | 3 731.3 | 3 621.5 | 3 470.1 | 3 601.5 | 3 446.7 | 3 361.2 | 3 142.0 | 3 150.3 | 4 489.3 | 4 411.9 | 4 427.6 | 4 611.8 | 4 434.8 | 4 124.9 | 4 098.0 | 3 952.1 | 3 939.3 | 4 069.3 | 3 925.9 | 3 840.9 | 3 749.3 | 3 631.7 | 3 836.9 | 5 245.6 | 5 410.1 | 5 048.8 | 5 190.4 | 5 503.5 | 5 576.6 | 5 943.8 | 5 897.1 | 5 600.0 | 5 862.6 | 5 919.9 |
| 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 | 65.3 | 65.5 | 65.5 | 62.7 | 61.0 | 60.7 | 60.1 | 54.5 | 61.8 | 61.7 | 64.2 | 60.2 | 66.6 | 69.4 | 68.1 | 61.3 | 71.9 | 75.3 | 80.1 |
| Zobowiązania ogółem | 3 828.6 | 3 848.9 | 3 984.2 | 3 943.8 | 4 405.1 | 4 244.3 | 4 174.0 | 4 031.1 | 3 931.3 | 4 001.3 | 3 870.8 | 3 916.5 | 3 828.0 | 3 739.0 | 5 076.2 | 4 877.1 | 4 941.3 | 4 985.3 | 4 838.8 | 4 456.6 | 4 501.2 | 4 500.6 | 4 494.3 | 4 649.3 | 4 318.6 | 4 252.4 | 4 376.5 | 4 406.2 | 4 645.0 | 6 138.2 | 6 036.2 | 6 020.4 | 6 198.5 | 6 390.3 | 6 403.9 | 6 489.6 | 6 426.6 | 6 106.9 | 6 382.7 | 6 497.8 |
| Kapitał (fundusz) podstawowy | 118.0 | 117.2 | 117.2 | 117.2 | 117.2 | 116.5 | 116.5 | 116.5 | 116.5 | 115.8 | 115.0 | 114.5 | 114.0 | 109.8 | 109.8 | 109.7 | 108.8 | 110.9 | 111.0 | 106.3 | 106.1 | 105.4 | 104.9 | 104.8 | 105.0 | 107.1 | 107.1 | 107.2 | 107.2 | 108.5 | 107.3 | 107.0 | 106.8 | 105.7 | 104.8 | 104.6 | 104.9 | 106.2 | 56.0 | 64.4 |
| Zyski zatrzymane | 381.0 | 402.1 | 410.6 | 430.8 | 453.1 | 473.5 | 498.9 | 376.0 | 397.2 | 381.2 | 400.2 | 419.6 | 432.3 | 450.4 | 515.5 | 533.2 | 547.2 | 570.5 | 587.5 | 617.6 | 629.4 | 646.9 | 635.1 | 634.0 | 647.8 | 681.6 | 695.0 | 701.8 | 705.4 | 721.2 | 732.3 | 749.6 | 757.6 | 779.6 | 778.3 | 731.8 | 750.4 | 771.8 | 673.7 | 685.2 |
| Kapitał własny | 1 539.1 | 1 594.3 | 1 663.6 | 1 716.6 | 1 800.7 | 1 851.6 | 1 913.2 | 1 508.3 | 1 568.3 | 1 512.1 | 1 573.5 | 1 635.3 | 1 671.4 | 1 725.1 | 2 266.0 | 2 325.2 | 2 381.6 | 2 480.6 | 2 515.9 | 2 607.8 | 2 623.9 | 2 686.9 | 2 690.1 | 2 724.2 | 2 706.1 | 2 793.6 | 2 826.6 | 2 798.6 | 2 891.3 | 2 975.3 | 3 054.7 | 3 147.3 | 3 269.5 | 3 386.9 | 3 406.4 | 3 388.0 | 3 443.1 | 3 500.3 | 3 327.8 | 3 380.6 |
| Udziały mniejszościowe | 1 025.1 | 1 056.9 | 1 108.8 | 1 141.7 | 1 197.1 | 1 227.4 | 1 262.9 | 982.3 | 1 020.1 | 981.8 | 1 024.5 | 1 065.5 | 1 092.9 | 1 131.7 | 1 600.7 | 1 639.1 | 1 680.2 | 1 752.1 | 1 775.2 | 1 854.1 | 1 869.1 | 1 913.3 | 1 930.4 | 1 962.2 | 1 944.6 | 2 000.3 | 2 023.0 | 2 002.1 | 2 074.7 | 2 135.9 | 2 197.6 | 2 259.5 | 2 349.7 | 2 430.1 | 2 445.7 | 2 480.8 | 2 517.3 | 2 556.7 | 2 532.6 | 2 569.0 |
| Pasywa | 5 367.7 | 5 443.1 | 5 647.7 | 5 660.4 | 6 205.8 | 6 095.9 | 6 087.2 | 5 539.4 | 5 499.6 | 5 513.5 | 5 444.3 | 5 551.8 | 5 499.4 | 5 464.1 | 7 342.2 | 7 202.3 | 7 322.9 | 7 465.9 | 7 354.6 | 7 064.4 | 7 125.0 | 7 187.5 | 7 184.4 | 7 373.6 | 7 024.7 | 7 046.0 | 7 203.1 | 7 204.9 | 7 536.3 | 9 113.4 | 9 090.9 | 9 167.6 | 9 468.0 | 9 777.2 | 9 810.3 | 9 877.6 | 9 869.8 | 9 607.3 | 9 710.5 | 9 878.3 |
| Inwestycje | 14.8 | 0.0 | 0.0 | 0.0 | 20.6 | 1.2 | 0.0 | 0.0 | 5.5 | 0.9 | 1.2 | 1.0 | 54.0 | 34.0 | 34.0 | 39.6 | 45.4 | 40.0 | 16.2 | 0.0 | 39.9 | 0.0 | 0.0 | 0.0 | 44.9 | 0.0 | 0.0 | 27.0 | 105.2 | 0.0 | 19.5 | 63.1 | 95.5 | 123.0 | 119.9 | 93.5 | 205.1 | 79.1 | 74.2 | 75.9 |
| Dług | 2 818.3 | 2 969.7 | 3 065.8 | 3 031.5 | 3 378.7 | 3 320.2 | 3 231.1 | 3 122.7 | 2 948.7 | 2 964.7 | 2 805.4 | 2 814.1 | 2 615.2 | 2 690.3 | 4 077.7 | 3 907.5 | 3 901.1 | 4 032.9 | 3 903.3 | 3 524.8 | 3 462.0 | 3 534.3 | 3 478.7 | 3 572.3 | 3 232.8 | 3 171.8 | 3 282.0 | 3 141.8 | 3 334.4 | 4 745.8 | 4 690.7 | 4 622.2 | 4 747.2 | 5 014.3 | 5 069.2 | 5 173.8 | 5 112.2 | 4 830.2 | 5 090.7 | 5 123.6 |
| Środki pieniężne i inne aktywa pieniężne | 63.8 | 16.5 | 17.9 | 74.7 | 164.2 | 41.5 | 62.5 | 91.9 | 68.3 | 47.1 | 52.3 | 146.7 | 212.3 | 122.8 | 174.3 | 63.6 | 86.4 | 71.5 | 60.2 | 448.4 | 559.4 | 541.1 | 503.1 | 526.5 | 406.1 | 429.6 | 267.7 | 306.1 | 368.4 | 409.8 | 180.6 | 231.4 | 251.2 | 318.1 | 282.2 | 307.6 | 334.6 | 64.6 | 69.5 | 55.1 |
| Dług netto | 2 754.5 | 2 953.2 | 3 047.9 | 2 956.8 | 3 214.6 | 3 278.7 | 3 168.7 | 3 030.7 | 2 880.4 | 2 917.6 | 2 753.1 | 2 667.5 | 2 402.9 | 2 567.5 | 3 903.4 | 3 844.0 | 3 814.7 | 3 961.3 | 3 843.2 | 3 076.4 | 2 902.6 | 2 993.1 | 2 975.6 | 3 045.8 | 2 826.7 | 2 742.1 | 3 014.3 | 2 835.8 | 2 965.9 | 4 336.0 | 4 510.1 | 4 390.8 | 4 496.1 | 4 696.2 | 4 787.1 | 4 866.2 | 4 777.6 | 4 765.6 | 5 021.2 | 5 068.5 |
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