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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 | 5 909.1 | 5 916.9 | 5 783.9 | 5 725.1 | 5 649.4 | 5 560.3 | 5 435.5 | 5 398.3 | 6 178.6 | 6 189.6 | 6 261.7 | 6 391.2 | 6 622.9 | 7 638.9 | 7 465.3 | 7 416.4 | 7 626.1 | 7 646.3 | 7 710.3 | 7 667.0 | 7 499.3 | 2 869.8 | 2 625.6 | 2 506.8 | 2 159.0 | 2 297.2 | 2 936.7 | 2 999.5 | 3 026.8 | 3 007.9 | 3 062.4 | 6 555.1 | 6 631.1 | 6 615.4 | 6 559.7 | 6 912.5 | 7 266.8 | 7 025.5 | 13 147.3 | 13 034.2 | 13 032.0 |
| Aktywa trwałe | 5 212.5 | 5 370.4 | 5 406.3 | 5 361.5 | 5 284.1 | 5 233.9 | 5 209.3 | 5 175.4 | 5 940.1 | 5 920.4 | 5 971.5 | 6 068.8 | 6 207.3 | 7 220.1 | 7 040.4 | 6 932.9 | 7 072.0 | 7 124.8 | 7 238.6 | 7 171.4 | 7 061.9 | 2 215.2 | 2 206.8 | 2 167.3 | 1 887.4 | 1 874.7 | 2 204.4 | 2 246.3 | 1 411.3 | 2 055.8 | 1 947.3 | 5 101.2 | 5 148.6 | 5 117.3 | 5 435.2 | 5 492.6 | 5 842.3 | 5 610.3 | 11 542.9 | 11 482.0 | 11 452.9 |
| Rzeczowe aktywa trwałe netto | 5 186.8 | 5 329.4 | 5 356.7 | 5 307.6 | 5 218.2 | 5 177.2 | 5 186.7 | 5 152.7 | 5 919.6 | 5 896.5 | 5 931.0 | 6 035.6 | 6 173.5 | 7 186.6 | 6 757.2 | 6 900.1 | 7 027.1 | 7 088.3 | 7 197.1 | 7 118.3 | 6 996.3 | 2 164.7 | 2 167.4 | 2 129.0 | 1 734.9 | 1 725.0 | 1 559.6 | 1 588.0 | 1 336.2 | 1 349.6 | 1 348.2 | 4 683.0 | 4 735.2 | 4 800.5 | 5 187.8 | 5 280.9 | 5 338.8 | 5 425.3 | 10 811.8 | 10 744.1 | 96.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.5 | 70.5 | 70.5 | 70.5 | 0.0 | 0.0 | 0.0 | 70.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 539.8 | 539.8 | 530.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.7 | 43.0 | 42.3 | 41.6 | 0.0 | 0.0 | 0.0 | 40.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | (7 030.3) | 0.0 | 0.0 | 0.0 | 0.0 | 114.2 | 113.5 | 112.8 | 112.2 | (59.8) | 0.0 | 0.0 | 110.8 | 0.0 | 0.0 | 38.5 | 43.6 | 0.0 | 0.0 | 539.8 | 539.8 | 530.6 |
| Należności netto | 130.9 | 112.8 | 134.5 | 96.2 | 96.5 | 92.7 | 109.1 | 103.1 | 135.8 | 226.4 | 218.3 | 165.6 | 239.9 | 233.9 | 249.8 | 276.6 | 244.0 | 331.4 | 260.6 | 261.3 | 371.2 | 124.3 | 124.6 | 202.3 | 206.5 | 268.8 | 302.5 | 269.7 | 377.2 | 504.4 | 494.9 | 717.1 | 781.7 | 791.0 | 770.1 | 1 031.5 | 943.1 | 982.1 | 1 275.9 | 1 294.6 | 1 299.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7 494.3) | (6 963.5) | (7 131.0) | 0.0 | 0.0 | 0.0 | 372.8 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 31.9 | 38.7 | 44.9 | 615.3 | 505.3 | 138.5 | 130.6 | 113.0 | 115.8 | 102.6 | 122.7 | 136.4 | 140.3 | 116.5 | 0.0 |
| Aktywa obrotowe | 696.6 | 546.6 | 377.7 | 363.6 | 365.3 | 326.4 | 226.2 | 222.8 | 238.5 | 269.2 | 290.2 | 322.4 | 415.6 | 418.9 | 425.0 | 483.5 | 554.2 | 521.5 | 471.7 | 495.6 | 437.4 | 654.6 | 418.8 | 339.4 | 271.6 | 422.5 | 732.3 | 753.3 | 1 615.4 | 952.2 | 1 115.1 | 1 453.9 | 1 482.5 | 1 498.1 | 1 124.5 | 1 419.9 | 1 424.6 | 1 415.2 | 1 604.4 | 1 552.1 | 1 579.1 |
| Środki pieniężne i Inwestycje | 45.8 | 10.2 | 13.7 | 12.3 | 9.7 | 19.4 | 6.5 | 13.8 | 11.2 | 13.8 | 11.4 | 8.5 | 16.7 | 17.7 | 17.1 | 16.9 | 22.2 | 15.4 | 20.3 | 19.4 | 20.0 | 134.0 | 77.4 | 84.3 | 15.9 | 113.1 | 388.9 | 448.6 | 172.1 | 410.2 | 571.1 | 658.9 | 593.2 | 592.3 | 214.8 | 265.0 | 318.0 | 296.4 | 197.4 | 52.0 | 37.0 |
| Zapasy | 21.4 | 22.0 | 17.7 | 12.9 | 11.1 | 10.7 | 9.0 | 8.5 | 10.6 | 14.3 | 17.9 | 17.2 | 19.4 | 23.0 | 23.2 | 31.4 | 33.1 | 36.3 | 30.1 | 36.8 | 35.3 | 33.0 | 36.9 | 35.7 | 33.9 | 29.4 | 32.8 | 28.3 | 29.0 | 28.3 | 43.0 | 61.0 | 54.4 | 60.9 | 63.4 | 64.9 | 72.6 | 78.1 | 79.9 | 77.5 | 94.3 |
| 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 | 45.8 | 10.2 | 13.7 | 12.3 | 9.7 | 19.4 | 6.5 | 13.8 | 11.2 | 13.8 | 11.4 | 8.5 | 16.7 | 17.7 | 17.1 | 16.9 | 22.2 | 15.4 | 20.3 | 19.4 | 20.0 | 134.0 | 77.4 | 84.3 | 15.9 | 113.1 | 388.9 | 448.6 | 172.1 | 410.2 | 571.1 | 658.9 | 593.2 | 592.3 | 214.8 | 265.0 | 318.0 | 296.4 | 197.4 | 52.0 | 37.0 |
| Należności krótkoterminowe | 21.0 | 9.3 | 10.5 | 19.5 | 10.0 | 10.1 | 10.4 | 7.9 | 4.6 | 8.8 | 12.3 | 16.3 | 13.4 | 16.1 | 30.0 | 17.2 | 20.2 | 10.2 | 15.2 | 18.0 | 17.9 | 14.9 | 5.1 | 1.3 | 3.2 | 6.5 | 4.9 | 5.5 | 2.1 | 1.7 | 3.3 | 32.7 | 29.1 | 7.9 | 13.9 | 2.6 | 34.5 | 39.5 | 38.2 | 68.4 | 68.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.6 | 10.5 | 10.7 | 8.6 | 10.3 | 8.4 | 363.2 | 3.3 | 4.3 | 6.2 | 3.8 | 8.9 | 27.5 | 27.0 | 35.9 | 11.0 | 23.2 | 20.8 | 27.1 | 14.2 | 36.4 | 271.5 | 224.6 | 37.6 |
| Zobowiązania krótkoterminowe | 795.1 | 642.2 | 545.3 | 415.9 | 370.6 | 282.5 | 366.1 | 291.1 | 381.1 | 352.5 | 340.7 | 421.7 | 631.3 | 670.0 | 832.5 | 816.7 | 611.8 | 668.8 | 558.4 | 593.9 | 602.9 | 498.7 | 361.4 | 575.3 | 341.2 | 508.6 | 691.4 | 665.1 | 1 225.2 | 901.0 | 1 249.7 | 1 488.8 | 1 361.3 | 1 268.1 | 1 173.4 | 1 395.7 | 1 165.5 | 1 245.1 | 1 678.1 | 1 661.8 | 1 684.0 |
| Rozliczenia międzyokresowe | 97.5 | 0.0 | 0.0 | 0.0 | 608.2 | 0.0 | 0.0 | 0.0 | 513.5 | 0.0 | 0.0 | 0.0 | 305.9 | 0.0 | 0.0 | 0.0 | 300.1 | (13.1) | (7.8) | (5.1) | 79.0 | (4.3) | (3.4) | 110.2 | 66.6 | 185.0 | 190.0 | 232.2 | 270.3 | 284.2 | 341.4 | 575.4 | 608.0 | 568.4 | 534.2 | 627.2 | 266.7 | 2.5 | 347.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 241.6 | 2 950.5 | 2 961.7 | 2 999.7 | 2 959.5 | 2 833.4 | 2 709.1 | 2 719.6 | 2 874.4 | 2 883.6 | 2 943.4 | 2 910.9 | 2 478.1 | 3 082.8 | 3 058.6 | 2 955.7 | 3 095.5 | 3 166.4 | 3 285.4 | 3 173.5 | 3 059.3 | 2 870.3 | 2 854.2 | 2 569.6 | 805.1 | 826.5 | 1 223.5 | 1 241.1 | 580.0 | 665.0 | 614.6 | 595.6 | 590.0 | 588.6 | 566.7 | 575.8 | 1 024.7 | 705.2 | 2 628.1 | 2 595.5 | 2 645.8 |
| Rezerwy z tytułu odroczonego podatku | 526.8 | 539.1 | 559.2 | 571.4 | 608.2 | 580.5 | 528.0 | 546.2 | 513.5 | 0.0 | 0.0 | 0.0 | 0.0 | 306.7 | 205.6 | 230.5 | 300.1 | 296.5 | 308.7 | 291.2 | 267.4 | 12.7 | 10.0 | 4.9 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 396.9 | 0.0 | 0.0 | 0.0 | 436.0 | 122.3 | 1 345.2 | 1 421.4 | 1 496.4 |
| Zobowiązania długoterminowe | 3 241.6 | 2 950.5 | 2 961.7 | 2 999.7 | 2 959.5 | 2 833.4 | 2 709.1 | 2 719.6 | 2 874.4 | 2 883.6 | 2 943.4 | 2 910.9 | 2 478.1 | 3 082.8 | 3 058.6 | 2 955.7 | 3 095.5 | 3 166.4 | 3 285.4 | 3 173.5 | 3 059.3 | 2 870.3 | 2 854.2 | 2 569.6 | 805.1 | 826.5 | 1 223.5 | 1 241.1 | 580.0 | 665.0 | 614.6 | 595.6 | 590.0 | 588.6 | 566.7 | 575.8 | 1 024.7 | 705.2 | 2 628.1 | 2 595.5 | 2 645.8 |
| Zobowiązania z tytułu leasingu | (526.8) | 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 | 37.8 | 33.7 | 31.9 | 30.5 | 23.2 | 22.0 | 3.5 | 6.2 | 4.1 | 5.6 | 5.5 | 15.8 | 32.1 | 29.9 | 38.5 | 24.2 | 33.9 | 30.9 | 35.7 | 34.7 | 52.4 | 200.7 | 205.5 | 0.0 |
| Zobowiązania ogółem | 4 036.8 | 3 592.7 | 3 507.0 | 3 415.6 | 3 330.0 | 3 115.8 | 3 075.2 | 3 010.8 | 3 255.5 | 3 236.2 | 3 284.1 | 3 332.6 | 3 109.4 | 3 752.8 | 3 891.1 | 3 772.3 | 3 707.3 | 3 835.2 | 3 843.8 | 3 767.3 | 3 662.2 | 3 369.0 | 3 215.5 | 3 144.9 | 1 146.3 | 1 335.2 | 1 914.9 | 1 906.2 | 1 805.2 | 1 566.0 | 1 864.3 | 2 084.3 | 1 951.3 | 1 856.7 | 1 740.1 | 1 971.5 | 2 190.2 | 1 950.3 | 4 306.2 | 4 257.2 | 4 329.7 |
| Kapitał (fundusz) podstawowy | 1.0 | 1.4 | 1.4 | 1.4 | 1.4 | 1.8 | 1.8 | 1.8 | 2.3 | 2.3 | 2.3 | 2.3 | 2.7 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 4.2 | 3.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | 874.8 | 856.7 | 803.5 | 830.6 | 834.5 | 770.1 | 680.1 | 646.2 | 591.5 | 618.0 | 634.6 | 593.4 | 718.0 | 718.6 | 398.4 | 460.7 | 682.7 | 567.8 | 610.6 | 630.9 | 554.4 | (3 756.8) | (3 849.8) | (3 905.5) | (49.9) | (93.5) | (20.1) | 51.8 | 269.7 | 662.6 | 414.1 | 1 225.6 | 1 445.5 | 1 537.6 | 1 616.2 | 1 766.9 | 1 960.6 | 2 022.4 | 2 111.1 | 2 179.3 | 2 301.7 |
| Kapitał własny | 1 872.3 | 2 324.2 | 2 276.9 | 2 309.5 | 2 319.3 | 2 444.4 | 2 360.4 | 2 387.5 | 2 923.2 | 2 953.5 | 2 977.6 | 3 058.6 | 3 513.6 | 3 886.2 | 3 574.3 | 3 644.1 | 3 918.9 | 3 811.1 | 3 866.5 | 3 899.7 | 3 837.1 | (499.2) | (589.9) | (638.2) | 1 012.7 | 962.0 | 1 021.8 | 1 093.3 | 1 221.6 | 1 442.0 | 1 198.1 | 4 470.8 | 4 679.8 | 4 758.7 | 4 819.6 | 4 941.0 | 5 076.6 | 5 075.2 | 8 841.2 | 8 776.9 | 8 702.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.0 | 137.9 | 137.6 | 138.1 | 138.6 | 184.3 | 186.3 | 189.7 | 194.3 | 200.9 | 171.6 | 169.2 | 171.9 | 96.8 | 97.2 | 185.7 | 188.9 | 188.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 909.1 | 5 916.9 | 5 783.9 | 5 725.1 | 5 649.4 | 5 560.3 | 5 435.5 | 5 398.3 | 6 178.6 | 6 189.6 | 6 261.7 | 6 391.2 | 6 622.9 | 7 638.9 | 7 465.3 | 7 416.4 | 7 626.1 | 7 646.3 | 7 710.3 | 7 667.0 | 7 499.3 | 2 869.8 | 2 625.6 | 2 506.8 | 2 159.0 | 2 297.2 | 2 936.7 | 2 999.5 | 3 026.8 | 3 007.9 | 3 062.4 | 6 555.1 | 6 631.1 | 6 615.4 | 6 559.7 | 6 912.5 | 7 266.8 | 7 025.5 | 13 147.3 | 13 034.2 | 13 032.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7 494.3) | (6 963.5) | (7 131.0) | 0.0 | 0.0 | 0.0 | 372.8 | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 0.0 | 31.9 | 38.7 | 44.9 | 615.3 | 505.3 | 138.5 | 130.6 | 113.0 | 115.8 | 102.6 | 122.7 | 136.4 | 140.3 | 116.5 | 0.0 |
| Dług | 2 670.7 | 2 365.0 | 2 355.0 | 2 380.0 | 2 302.6 | 2 201.9 | 2 127.4 | 2 125.6 | 2 297.2 | 2 305.9 | 2 359.7 | 2 340.6 | 2 097.6 | 2 696.5 | 2 757.5 | 2 633.0 | 2 735.3 | 2 813.5 | 2 919.8 | 2 820.0 | 2 769.8 | 2 795.1 | 2 778.8 | 851.1 | 733.6 | 678.3 | 1 048.2 | 1 060.8 | 407.1 | 447.4 | 403.7 | 420.0 | 417.4 | 428.5 | 426.0 | 431.2 | 430.6 | 426.0 | 1 100.8 | 928.4 | 895.4 |
| Środki pieniężne i inne aktywa pieniężne | 45.8 | 10.2 | 13.7 | 12.3 | 9.7 | 19.4 | 6.5 | 13.8 | 11.2 | 13.8 | 11.4 | 8.5 | 16.7 | 17.7 | 17.1 | 16.9 | 22.2 | 15.4 | 20.3 | 19.4 | 20.0 | 134.0 | 77.4 | 84.3 | 15.9 | 113.1 | 388.9 | 448.6 | 172.1 | 410.2 | 571.1 | 658.9 | 593.2 | 592.3 | 214.8 | 265.0 | 318.0 | 296.4 | 197.4 | 52.0 | 37.0 |
| Dług netto | 2 624.9 | 2 354.8 | 2 341.3 | 2 367.7 | 2 292.9 | 2 182.5 | 2 120.9 | 2 111.8 | 2 286.0 | 2 292.1 | 2 348.2 | 2 332.1 | 2 080.9 | 2 678.8 | 2 740.4 | 2 616.1 | 2 713.1 | 2 798.0 | 2 899.5 | 2 800.6 | 2 749.8 | 2 661.1 | 2 701.4 | 766.9 | 717.7 | 565.3 | 659.3 | 612.2 | 235.0 | 37.2 | (167.5) | (238.8) | (175.7) | (163.8) | 211.2 | 166.2 | 112.6 | 129.7 | 903.4 | 876.3 | 858.5 |
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