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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 | 2 360.3 | 2 302.4 | 2 299.0 | 2 260.3 | 2 277.4 | 2 238.3 | 2 248.1 | 2 224.7 | 2 254.4 | 2 256.1 | 2 282.0 | 2 327.4 | 2 359.4 | 1 601.0 | 1 696.6 | 1 711.7 | 1 725.2 | 2 478.5 | 2 588.5 | 2 562.5 | 2 551.0 | 3 203.8 | 3 216.0 | 3 263.0 | 2 686.4 | 2 787.1 | 2 970.6 | 2 973.5 | 2 981.6 | 3 036.9 | 4 619.6 | 4 674.1 | 6 206.8 | 6 273.5 | 6 578.6 | 6 750.5 | 6 955.5 | 7 066.8 | 7 170.1 | 7 172.5 | 7 275.9 |
| Aktywa trwałe | 2 118.5 | 2 099.7 | 2 083.9 | 2 051.3 | 2 054.6 | 2 040.3 | 2 038.5 | 2 023.5 | 2 008.4 | 2 042.8 | 2 073.2 | 2 092.6 | 2 103.3 | 1 306.2 | 1 342.5 | 1 481.4 | 1 483.7 | 2 219.1 | 2 240.0 | 2 260.6 | 2 329.8 | 2 360.8 | 2 398.3 | 2 456.4 | 2 451.3 | 2 440.3 | 2 438.0 | 2 445.4 | 2 480.1 | 2 516.6 | 2 614.7 | 2 867.8 | 5 862.3 | 5 896.0 | 5 995.4 | 6 379.9 | 6 554.7 | 6 650.8 | 6 734.1 | 6 785.1 | 6 863.6 |
| Rzeczowe aktywa trwałe netto | 595.3 | 590.2 | 589.6 | 571.5 | 573.2 | 573.2 | 577.9 | 573.3 | 574.4 | 590.7 | 602.8 | 619.4 | 608.0 | 634.9 | 668.5 | 753.4 | 757.5 | 866.5 | 880.0 | 895.2 | 937.3 | 990.8 | 1 043.2 | 1 081.8 | 1 082.1 | 1 068.7 | 1 057.6 | 1 053.4 | 994.9 | 1 035.8 | 1 130.1 | 1 240.9 | 1 978.3 | 2 095.4 | 2 229.9 | 2 383.6 | 2 561.2 | 2 668.5 | 2 752.4 | 2 805.5 | 2 874.9 |
| Wartość firmy | 839.5 | 840.9 | 840.9 | 841.4 | 841.7 | 841.7 | 841.7 | 841.7 | 832.2 | 832.2 | 847.2 | 848.3 | 317.6 | 317.6 | 317.6 | 337.8 | 338.0 | 363.8 | 363.8 | 363.8 | 367.1 | 367.1 | 366.8 | 366.8 | 366.8 | 366.8 | 366.8 | 366.8 | 366.8 | 366.8 | 366.8 | 375.7 | 723.8 | 724.1 | 722.9 | 899.9 | 899.9 | 900.2 | 900.2 | 900.2 | 900.2 |
| Wartości niematerialne i prawne | 550.0 | 535.7 | 521.6 | 510.0 | 496.2 | 482.7 | 475.5 | 463.6 | 452.0 | 443.5 | 442.9 | 438.7 | 169.4 | 167.8 | 166.5 | 264.8 | 264.0 | 345.0 | 354.7 | 355.8 | 369.8 | 351.1 | 350.8 | 351.8 | 350.6 | 349.4 | 348.2 | 349.3 | 348.1 | 351.9 | 352.8 | 485.0 | 2 391.8 | 2 390.6 | 2 364.9 | 2 417.3 | 2 418.4 | 2 415.0 | 2 414.4 | 2 411.7 | 2 409.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 389.5 | 1 376.7 | 1 362.6 | 1 351.3 | 1 337.9 | 1 324.4 | 1 317.2 | 1 305.3 | 1 284.2 | 1 275.7 | 1 290.1 | 1 287.0 | 487.0 | 485.4 | 484.1 | 602.6 | 602.0 | 708.8 | 718.5 | 719.6 | 736.9 | 718.2 | 717.6 | 718.6 | 717.4 | 716.2 | 715.0 | 716.1 | 714.9 | 718.7 | 719.6 | 860.7 | 3 115.6 | 3 114.7 | 3 087.8 | 3 317.2 | 3 318.3 | 3 315.2 | 3 314.6 | 3 311.9 | 3 309.2 |
| Należności netto | 105.3 | 60.4 | 66.9 | 61.7 | 68.8 | 52.2 | 61.5 | 50.8 | 51.6 | 66.8 | 70.6 | 74.0 | 85.2 | 34.6 | 37.3 | 33.8 | 45.8 | 64.2 | 72.8 | 36.8 | 51.8 | 61.7 | 84.3 | 93.7 | 85.9 | 114.7 | 89.5 | 105.3 | 108.3 | 105.8 | 65.4 | 69.4 | 95.5 | 74.0 | 79.5 | 108.1 | 119.5 | 115.0 | 136.1 | 93.2 | 98.7 |
| Inwestycje długoterminowe | 109.5 | 108.6 | 107.5 | 106.3 | 129.7 | 129.8 | 130.4 | 131.4 | 139.1 | 164.7 | 168.0 | 173.9 | 171.3 | 173.4 | 176.8 | 107.9 | 108.1 | 625.7 | 621.8 | 625.0 | 634.5 | 630.0 | 615.4 | 634.0 | 630.6 | 633.7 | 644.6 | 655.1 | 663.6 | 655.5 | 658.7 | 661.0 | 659.4 | 651.9 | 644.8 | 660.1 | 655.9 | 647.8 | 648.8 | 650.2 | 661.2 |
| Aktywa obrotowe | 241.7 | 202.7 | 215.1 | 209.1 | 222.8 | 198.0 | 209.6 | 201.2 | 246.0 | 213.3 | 208.8 | 234.8 | 256.1 | 294.8 | 354.1 | 230.3 | 241.5 | 259.4 | 348.5 | 301.9 | 221.2 | 843.0 | 817.7 | 806.6 | 235.1 | 346.8 | 532.6 | 528.1 | 501.5 | 520.3 | 2 004.9 | 1 806.3 | 344.5 | 377.5 | 583.2 | 370.6 | 400.8 | 416.0 | 436.0 | 387.4 | 412.3 |
| Środki pieniężne i Inwestycje | 67.9 | 49.5 | 59.2 | 51.1 | 74.5 | 51.1 | 55.1 | 56.9 | 48.7 | 54.9 | 41.8 | 57.8 | 51.7 | 202.7 | 254.6 | 131.3 | 133.3 | 119.7 | 202.7 | 189.8 | 96.2 | 700.9 | 649.2 | 622.0 | 67.4 | 147.7 | 342.2 | 315.7 | 291.3 | 294.5 | 310.2 | 110.6 | 129.8 | 173.9 | 374.0 | 129.9 | 144.5 | 222.0 | 230.9 | 152.7 | 175.5 |
| Zapasy | 43.8 | 38.5 | 47.4 | 46.9 | 29.7 | 23.2 | 31.5 | 31.3 | 34.3 | 25.0 | 31.6 | 37.3 | 100.3 | 31.5 | 40.1 | 38.8 | 40.0 | 37.7 | 42.8 | 44.0 | 46.3 | 43.6 | 49.8 | 57.6 | 53.6 | 48.0 | 69.2 | 70.6 | 64.3 | 65.5 | 1 589.3 | 1 582.6 | 74.9 | 63.5 | 67.1 | 63.3 | 77.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 67.9 | 49.5 | 59.2 | 51.1 | 74.5 | 51.1 | 55.1 | 56.9 | 48.7 | 54.9 | 41.8 | 57.8 | 51.7 | 202.7 | 254.6 | 131.3 | 133.3 | 119.7 | 202.7 | 189.8 | 96.2 | 700.9 | 649.2 | 622.0 | 67.4 | 147.7 | 342.2 | 315.7 | 291.3 | 294.5 | 310.2 | 110.6 | 129.8 | 173.9 | 374.0 | 129.9 | 144.5 | 222.0 | 230.9 | 152.7 | 175.5 |
| Należności krótkoterminowe | 45.2 | 52.0 | 66.3 | 52.2 | 39.1 | 57.5 | 74.4 | 53.9 | 49.5 | 56.1 | 87.3 | 61.6 | 54.1 | 59.8 | 79.0 | 60.1 | 47.0 | 72.1 | 107.2 | 75.8 | 57.8 | 80.6 | 105.8 | 108.2 | 70.7 | 74.7 | 124.5 | 92.4 | 81.6 | 96.9 | 139.1 | 109.1 | 145.5 | 145.3 | 164.2 | 169.0 | 158.5 | 187.8 | 215.0 | 182.4 | 180.3 |
| Dług krótkoterminowy | 11.2 | 13.8 | 19.5 | 19.4 | 16.2 | 10.6 | 11.8 | 13.0 | 14.2 | 15.3 | 16.5 | 17.7 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 10.5 | 8.7 | 47.0 | 72.0 | 68.0 | 68.0 | 75.9 | 68.0 | 68.0 | 63.1 | 71.8 |
| Zobowiązania krótkoterminowe | 334.0 | 341.6 | 634.8 | 613.6 | 640.1 | 420.4 | 431.6 | 391.0 | 468.1 | 421.9 | 441.2 | 412.3 | 453.2 | 289.4 | 274.1 | 210.9 | 256.6 | 297.7 | 308.8 | 275.8 | 301.2 | 344.1 | 488.2 | 471.0 | 424.2 | 305.2 | 369.5 | 352.5 | 395.0 | 432.2 | 528.4 | 491.7 | 621.6 | 694.4 | 648.0 | 669.9 | 755.8 | 837.2 | 763.2 | 710.1 | 729.3 |
| Rozliczenia międzyokresowe | 111.7 | 149.7 | 95.0 | 103.8 | 147.7 | 188.8 | 125.9 | 119.5 | 170.6 | 186.9 | 116.1 | 123.5 | 94.9 | 120.2 | 45.1 | 42.5 | 77.5 | 127.5 | 44.7 | 45.2 | 42.5 | 98.1 | 89.8 | 42.4 | 32.8 | 52.5 | 23.1 | 25.7 | 47.7 | 104.0 | 12.1 | 14.5 | 39.0 | 120.8 | 25.8 | 30.5 | 73.2 | 153.3 | 19.2 | 26.8 | 52.9 |
| Zobowiązania długoterminowe | 1 326.3 | 1 262.1 | 907.7 | 880.6 | 1 020.1 | 1 198.5 | 1 136.7 | 1 138.3 | 1 101.3 | 1 145.3 | 1 239.5 | 1 288.8 | 1 265.9 | 968.0 | 969.3 | 986.1 | 995.3 | 1 723.9 | 1 726.4 | 1 736.3 | 1 738.8 | 2 424.1 | 2 405.1 | 2 419.8 | 1 895.1 | 2 279.7 | 2 283.7 | 2 282.2 | 2 279.8 | 2 286.9 | 3 488.3 | 3 569.7 | 5 033.7 | 4 874.9 | 5 076.8 | 5 191.9 | 5 306.1 | 5 402.7 | 5 359.9 | 5 347.5 | 5 443.3 |
| Rezerwy z tytułu odroczonego podatku | 149.5 | 149.2 | 149.3 | 149.8 | 127.9 | 127.8 | 126.0 | 133.5 | 153.1 | 150.3 | 145.3 | 140.2 | 40.6 | 43.8 | 48.6 | 66.4 | 78.2 | 194.0 | 199.9 | 209.8 | 212.8 | 210.9 | 188.0 | 205.4 | 213.9 | 248.8 | 250.5 | 255.9 | 252.9 | 263.1 | 273.3 | 279.6 | 340.8 | 374.0 | 373.2 | 386.1 | 388.2 | 393.1 | 407.9 | 417.8 | 432.7 |
| Zobowiązania długoterminowe | 1 326.3 | 1 262.1 | 907.7 | 880.6 | 1 020.1 | 1 198.5 | 1 136.7 | 1 138.3 | 1 101.3 | 1 145.3 | 1 239.5 | 1 288.8 | 1 265.9 | 968.0 | 969.3 | 986.1 | 995.3 | 1 723.9 | 1 726.4 | 1 736.3 | 1 738.8 | 2 424.1 | 2 405.1 | 2 419.8 | 1 895.1 | 2 279.7 | 2 283.7 | 2 282.2 | 2 279.8 | 2 286.9 | 3 488.3 | 3 569.7 | 5 033.7 | 4 874.9 | 5 076.8 | 5 191.9 | 5 306.1 | 5 402.7 | 5 359.9 | 5 347.5 | 5 443.3 |
| 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 | 22.5 | 22.0 | 22.5 | 21.2 | 29.2 | 26.4 | 26.6 | 0.0 | 22.9 | 30.5 | 33.1 | 0.0 | 40.5 | 44.0 | 42.3 | 41.2 | 0.0 | 0.0 | 0.0 | 64.7 | 0.0 | 0.0 | 0.0 | 8.7 |
| Zobowiązania ogółem | 1 660.3 | 1 603.6 | 1 542.6 | 1 494.1 | 1 660.2 | 1 618.9 | 1 568.3 | 1 529.3 | 1 569.4 | 1 567.2 | 1 680.7 | 1 701.1 | 1 719.1 | 1 257.4 | 1 243.4 | 1 197.0 | 1 251.9 | 2 021.6 | 2 035.2 | 2 012.1 | 2 040.0 | 2 768.2 | 2 893.3 | 2 890.8 | 2 319.3 | 2 584.9 | 2 653.2 | 2 634.7 | 2 674.8 | 2 719.1 | 4 016.7 | 4 061.4 | 5 655.3 | 5 569.3 | 5 724.8 | 5 861.8 | 6 061.9 | 6 239.9 | 6 123.1 | 6 057.6 | 6 172.6 |
| Kapitał (fundusz) podstawowy | 262.3 | 263.0 | 265.6 | 271.1 | 134.0 | 133.4 | 123.8 | 130.7 | 116.5 | 113.2 | 0.0 | 0.0 | 7.3 | 0.0 | 6.0 | 11.5 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 6.1 | 15.5 | 18.2 | 1.7 | 8.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 |
| Zyski zatrzymane | 437.8 | 436.3 | 491.3 | 495.5 | 483.8 | 486.6 | 556.4 | 565.1 | 569.7 | 577.0 | 602.8 | 627.3 | 634.3 | 344.5 | 448.1 | 504.1 | 474.2 | 457.8 | 551.3 | 551.3 | 509.2 | 433.9 | 314.9 | 357.6 | 349.8 | 201.4 | 309.5 | 339.7 | 307.7 | 318.7 | 603.8 | 613.6 | 552.4 | 700.4 | 846.7 | 889.6 | 894.5 | 827.8 | 1 031.9 | 1 096.3 | 1 084.6 |
| Kapitał własny | 700.0 | 698.7 | 756.4 | 766.2 | 617.2 | 619.4 | 679.8 | 695.4 | 685.0 | 688.9 | 601.3 | 626.3 | 640.3 | 343.6 | 453.2 | 514.7 | 473.3 | 456.9 | 553.3 | 550.4 | 511.0 | 435.6 | 322.7 | 372.2 | 367.1 | 202.2 | 317.4 | 338.8 | 306.8 | 317.8 | 602.9 | 612.7 | 551.5 | 704.2 | 853.8 | 888.7 | 893.6 | 826.9 | 1 047.0 | 1 114.9 | 1 103.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.6 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.1 | 17.9 | 19.7 |
| Pasywa | 2 360.3 | 2 302.4 | 2 299.0 | 2 260.3 | 2 277.4 | 2 238.3 | 2 248.1 | 2 224.7 | 2 254.4 | 2 256.1 | 2 282.0 | 2 327.4 | 2 359.4 | 1 601.0 | 1 696.6 | 1 711.7 | 1 725.2 | 2 478.5 | 2 588.5 | 2 562.5 | 2 551.0 | 3 203.8 | 3 216.0 | 3 263.0 | 2 686.4 | 2 787.1 | 2 970.6 | 2 973.5 | 2 981.6 | 3 036.9 | 4 619.6 | 4 674.1 | 6 206.8 | 6 273.5 | 6 578.6 | 6 750.5 | 6 955.5 | 7 066.8 | 7 170.1 | 7 172.5 | 7 275.9 |
| Inwestycje | 109.5 | 108.6 | 107.5 | 106.3 | 129.7 | 129.8 | 130.4 | 131.4 | 139.1 | 164.7 | 168.0 | 173.9 | 171.3 | 173.4 | 176.8 | 107.9 | 108.1 | 625.7 | 621.8 | 625.0 | 634.5 | 630.0 | 615.4 | 634.0 | 630.6 | 633.7 | 644.6 | 655.1 | 663.6 | 655.5 | 658.7 | 661.0 | 659.4 | 651.9 | 644.8 | 660.1 | 655.9 | 647.8 | 648.8 | 650.2 | 661.2 |
| Dług | 770.9 | 701.0 | 619.5 | 591.5 | 781.8 | 987.2 | 925.7 | 920.2 | 921.7 | 968.3 | 1 071.7 | 1 124.0 | 1 129.2 | 886.6 | 885.7 | 885.1 | 884.3 | 1 474.8 | 1 474.5 | 1 474.2 | 1 473.9 | 2 161.9 | 2 167.9 | 2 167.6 | 1 622.3 | 1 971.3 | 1 970.1 | 1 969.0 | 1 968.0 | 1 966.9 | 3 161.3 | 3 180.8 | 4 605.7 | 4 422.7 | 4 619.4 | 4 722.8 | 4 836.3 | 4 926.9 | 4 859.3 | 4 833.7 | 4 915.9 |
| Środki pieniężne i inne aktywa pieniężne | 67.9 | 49.5 | 59.2 | 51.1 | 74.5 | 51.1 | 55.1 | 56.9 | 48.7 | 54.9 | 41.8 | 57.8 | 51.7 | 202.7 | 254.6 | 131.3 | 133.3 | 119.7 | 202.7 | 189.8 | 96.2 | 700.9 | 649.2 | 622.0 | 67.4 | 147.7 | 342.2 | 315.7 | 291.3 | 294.5 | 310.2 | 110.6 | 129.8 | 173.9 | 374.0 | 129.9 | 144.5 | 222.0 | 230.9 | 152.7 | 175.5 |
| Dług netto | 703.0 | 651.5 | 560.3 | 540.4 | 707.3 | 936.1 | 870.6 | 863.3 | 873.0 | 913.4 | 1 029.9 | 1 066.2 | 1 077.5 | 683.9 | 631.1 | 753.8 | 751.0 | 1 355.1 | 1 271.8 | 1 284.4 | 1 377.7 | 1 461.0 | 1 518.7 | 1 545.6 | 1 554.9 | 1 823.6 | 1 627.9 | 1 653.3 | 1 676.7 | 1 672.4 | 2 851.1 | 3 070.2 | 4 475.9 | 4 248.8 | 4 245.4 | 4 592.9 | 4 691.8 | 4 704.9 | 4 628.4 | 4 681.0 | 4 740.4 |
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