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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 | 2 006.1 | 2 114.8 | 2 092.9 | 1 943.7 | 1 259.6 | 1 420.8 | 1 298.2 | 1 224.4 | 1 134.5 | 1 135.2 | 786.5 | 804.1 | 830.4 | 872.4 | 927.4 | 938.4 | 1 061.5 | 1 103.4 | 1 145.3 | 1 199.7 | 1 206.3 | 1 264.1 | 1 190.2 | 1 148.8 | 1 182.8 | 1 208.3 | 1 916.2 | 1 937.1 | 6 741.0 | 7 033.7 | 7 414.4 | 7 688.8 | 7 971.4 | 7 675.0 | 10 171.0 | 12 841.6 | 14 097.3 | 15 084.0 | 15 041.3 | 15 007.8 | 14 944.1 |
| Aktywa trwałe | 1 797.6 | 1 867.0 | 1 924.5 | 1 774.6 | 1 139.6 | 1 133.2 | 1 076.5 | 1 047.7 | 1 022.0 | 1 007.7 | 702.2 | 734.7 | 777.2 | 813.9 | 845.6 | 832.0 | 926.7 | 983.6 | 1 052.5 | 1 080.5 | 1 095.8 | 1 099.2 | 1 086.9 | 1 058.9 | 1 090.4 | 1 103.4 | 1 774.1 | 1 777.2 | 6 021.1 | 6 359.6 | 6 395.0 | 6 501.0 | 6 643.0 | 6 718.8 | 6 757.8 | 11 892.8 | 11 952.9 | 14 136.6 | 14 095.6 | 14 048.2 | 13 955.8 |
| Rzeczowe aktywa trwałe netto | 1 756.5 | 1 816.0 | 1 891.0 | 1 386.3 | 922.3 | 906.0 | 1 071.5 | 1 039.3 | 1 019.0 | 1 004.9 | 699.5 | 731.9 | 774.1 | 810.7 | 842.5 | 828.8 | 918.0 | 978.6 | 1 047.5 | 1 073.3 | 1 092.1 | 1 083.2 | 1 079.6 | 1 054.7 | 1 027.0 | 1 039.8 | 1 587.3 | 1 606.5 | 5 984.7 | 6 346.8 | 6 380.5 | 6 489.4 | 6 635.2 | 6 710.7 | 6 748.4 | 11 859.4 | 11 914.8 | 13 995.9 | 13 957.6 | 13 911.3 | 48.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283.3 | 283.8 | 273.7 | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.0 | 310.5 | 302.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 604.3 | 594.4 | 575.9 | 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 | (1.6) | (0.2) | (0.1) | (0.1) | (3.6) | (0.1) | (0.1) | (2.9) | 0.0 | (2.6) | (1.9) | (2.0) | (8.3) | (594.8) | (657.5) | 0.0 | 0.0 |
| Należności netto | 54.6 | 39.3 | 46.8 | 33.3 | 25.3 | 23.4 | 27.5 | 22.2 | 21.3 | 25.1 | 21.5 | 29.9 | 32.4 | 48.1 | 52.8 | 75.2 | 79.4 | 73.1 | 64.3 | 81.3 | 81.8 | 62.7 | 47.8 | 48.1 | 47.4 | 53.1 | 97.6 | 100.9 | 428.7 | 483.3 | 527.9 | 439.3 | 479.3 | 338.2 | 301.9 | 751.7 | 753.2 | 830.0 | 787.0 | 750.3 | 771.3 |
| Inwestycje długoterminowe | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | (621.3) | (611.9) | 142.6 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.2 | 0.1 | 0.1 | 3.6 | 0.1 | 0.1 | 2.9 | 0.9 | 2.6 | 1.9 | 2.0 | 8.3 | 0.4 | 0.6 | 0.0 | 0.0 |
| Aktywa obrotowe | 208.5 | 247.8 | 168.4 | 169.1 | 120.1 | 287.7 | 221.7 | 176.7 | 112.4 | 127.5 | 84.3 | 69.4 | 53.2 | 58.5 | 81.8 | 106.5 | 134.8 | 119.8 | 92.8 | 119.2 | 110.5 | 164.9 | 103.3 | 89.8 | 92.4 | 104.9 | 142.1 | 159.9 | 719.9 | 674.1 | 1 019.5 | 1 187.8 | 1 328.4 | 956.2 | 3 413.2 | 948.7 | 2 144.4 | 947.4 | 945.7 | 959.6 | 988.3 |
| Środki pieniężne i Inwestycje | 2.6 | 70.5 | 15.3 | 25.3 | 21.3 | 218.6 | 170.2 | 133.4 | 80.6 | 91.9 | 54.2 | 31.1 | 12.7 | 5.8 | 22.0 | 24.0 | 12.9 | 32.7 | 9.1 | 8.4 | 11.0 | 11.1 | 4.1 | 3.8 | 24.7 | 38.7 | 24.4 | 40.4 | 254.5 | 154.3 | 439.3 | 682.1 | 768.0 | 556.1 | 2 702.9 | 95.3 | 1 124.8 | 52.1 | 91.9 | 47.1 | 75.8 |
| Zapasy | 15.4 | 18.3 | 10.3 | 8.7 | 8.5 | 8.8 | 8.7 | 9.0 | 4.7 | 4.0 | 3.9 | 3.3 | 1.0 | 1.3 | 1.4 | 1.8 | 3.5 | 2.5 | 2.9 | 7.3 | 7.7 | 7.2 | 7.6 | 8.3 | 9.2 | 9.6 | 14.0 | 12.2 | 12.4 | 14.6 | 21.2 | 27.5 | 32.1 | 11.0 | 359.1 | 28.6 | 207.9 | 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 | 2.6 | 70.5 | 15.3 | 25.3 | 21.3 | 218.6 | 170.2 | 133.4 | 80.6 | 91.9 | 54.2 | 31.1 | 12.7 | 5.8 | 22.0 | 24.0 | 12.9 | 32.7 | 9.1 | 8.4 | 11.0 | 11.1 | 4.1 | 3.8 | 24.7 | 38.7 | 24.4 | 40.4 | 254.5 | 154.3 | 439.3 | 682.1 | 768.0 | 556.1 | 2 702.9 | 95.3 | 1 124.8 | 52.1 | 91.9 | 47.1 | 75.8 |
| Należności krótkoterminowe | 5.5 | 15.3 | 5.8 | 3.1 | 1.1 | 0.5 | 0.9 | 1.0 | 24.9 | 27.5 | 0.2 | 27.1 | 21.9 | 23.7 | 4.1 | 9.4 | 31.4 | 33.5 | 36.9 | 43.9 | 46.1 | 32.8 | 0.6 | 21.1 | 20.5 | 0.8 | 67.2 | 74.4 | 485.9 | 452.3 | 506.3 | 510.4 | 570.1 | 530.1 | 550.1 | 831.2 | 821.9 | 108.2 | 27.6 | 76.8 | 737.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 066.5 | 1 022.7 | 988.3 | 194.5 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 10.6 | 11.1 | 11.7 | 13.2 | 12.7 | 12.6 | 24.1 | 14.3 | 12.3 | 23.2 | 37.7 | 18.6 | 17.5 | 99.4 | 26.9 | 34.9 | 21.8 | 112.3 | 125.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 198.4 | 161.2 | 171.4 | 192.5 | 136.0 | 114.9 | 1 147.3 | 1 101.9 | 1 070.5 | 1 160.9 | 50.9 | 72.7 | 89.2 | 103.1 | 99.0 | 123.3 | 99.5 | 100.7 | 88.0 | 103.8 | 104.7 | 96.4 | 59.4 | 71.5 | 74.5 | 94.3 | 230.4 | 262.1 | 1 119.5 | 1 335.5 | 1 474.0 | 1 268.8 | 1 177.9 | 1 058.0 | 1 221.1 | 2 019.5 | 1 851.9 | 2 579.7 | 2 289.7 | 2 114.1 | 2 205.1 |
| Rozliczenia międzyokresowe | 165.7 | 0.0 | 0.0 | 0.0 | 0.0 | (6.6) | 0.0 | 0.0 | 0.0 | 65.6 | 0.0 | 40.0 | 50.9 | 60.0 | 35.9 | 53.7 | 65.7 | 50.5 | 35.8 | 46.7 | 38.3 | 45.2 | 16.7 | 30.2 | 60.5 | 23.7 | 65.6 | 0.0 | 22.3 | 0.0 | 107.9 | 221.9 | 319.6 | 0.0 | 608.1 | 4.5 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 067.6 | 1 027.8 | 1 032.9 | 971.6 | 914.3 | 1 141.0 | 767.4 | 772.4 | 45.0 | 48.1 | 49.2 | 38.3 | 52.8 | 66.1 | 118.0 | 59.6 | 98.1 | 144.6 | 157.3 | 158.0 | 164.9 | 151.3 | 152.8 | 94.3 | 63.1 | 67.2 | 300.7 | 257.7 | 966.5 | 1 060.7 | 947.9 | 1 166.4 | 1 419.6 | 1 515.3 | 3 903.2 | 4 801.5 | 6 064.1 | 5 869.4 | 6 165.5 | 6 225.2 | 6 110.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.2 | 56.9 | 59.7 | 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 | (10.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 107.9 | 221.9 | 319.6 | 365.6 | 409.6 | 458.6 | 564.8 | 594.8 | 657.5 | 0.0 | 800.6 |
| Zobowiązania długoterminowe | 1 067.6 | 1 027.8 | 1 032.9 | 971.6 | 914.3 | 1 141.0 | 767.4 | 772.4 | 45.0 | 48.1 | 49.2 | 38.3 | 52.8 | 66.1 | 118.0 | 59.6 | 98.1 | 144.6 | 157.3 | 158.0 | 164.9 | 151.3 | 152.8 | 94.3 | 63.1 | 67.2 | 300.7 | 257.7 | 966.5 | 1 060.7 | 947.9 | 1 166.4 | 1 419.6 | 1 515.3 | 3 903.2 | 4 801.5 | 6 064.1 | 5 869.4 | 6 165.5 | 6 225.2 | 6 110.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.8 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | 39.4 | 39.0 | 39.2 | 40.6 | 37.5 | 34.2 | 30.0 | 30.3 | 28.9 | 28.4 | 40.3 | 36.5 | 32.0 | 112.5 | 24.8 | 32.2 | 42.2 | 163.2 | 176.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 266.0 | 1 189.0 | 1 204.4 | 1 164.1 | 1 050.2 | 1 255.9 | 1 147.3 | 1 101.9 | 1 115.4 | 1 209.0 | 100.1 | 111.0 | 142.0 | 169.2 | 217.0 | 182.8 | 197.6 | 245.2 | 245.3 | 261.8 | 269.6 | 247.6 | 212.2 | 165.8 | 137.6 | 161.5 | 531.1 | 519.8 | 2 086.0 | 2 396.2 | 2 421.9 | 2 435.3 | 2 597.5 | 2 573.3 | 5 124.3 | 6 820.9 | 7 916.0 | 8 449.1 | 8 455.3 | 8 339.3 | 8 315.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.4 | 4.4 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 4.9 | 5.0 | 5.0 | 5.1 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | 148.5 | 130.1 | 88.9 | (23.4) | (597.0) | (644.3) | (693.7) | (728.6) | (796.0) | (890.3) | (3.6) | 0.7 | (5.0) | 8.8 | 13.7 | 57.1 | 163.2 | 156.2 | 197.2 | 233.1 | 230.2 | 308.8 | 269.9 | 273.1 | 333.8 | 333.6 | 297.3 | 326.9 | 451.0 | 438.2 | 789.8 | 1 043.9 | 1 157.8 | 1 123.3 | 1 084.3 | 1 060.4 | 1 211.9 | 1 226.9 | 1 262.5 | 1 408.2 | 1 528.4 |
| Kapitał własny | 740.1 | 925.8 | 888.5 | 779.6 | 209.4 | 164.9 | 117.8 | 84.8 | 19.1 | (73.8) | 686.4 | 693.1 | 688.3 | 703.2 | 710.4 | 755.6 | 863.9 | 858.1 | 900.0 | 937.9 | 936.7 | 1 016.4 | 978.0 | 983.0 | 1 045.3 | 1 046.8 | 1 385.1 | 1 417.2 | 4 655.0 | 4 637.5 | 4 992.6 | 5 253.5 | 5 373.9 | 5 101.7 | 5 046.7 | 6 020.6 | 6 181.3 | 6 634.9 | 6 586.0 | 6 668.5 | 6 628.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 006.1 | 2 114.8 | 2 092.9 | 1 943.7 | 1 259.6 | 1 420.8 | 1 265.1 | 1 186.6 | 1 134.5 | 1 135.2 | 786.5 | 804.1 | 830.4 | 872.4 | 927.4 | 938.4 | 1 061.5 | 1 103.4 | 1 145.3 | 1 199.7 | 1 206.3 | 1 264.1 | 1 190.2 | 1 148.8 | 1 182.8 | 1 208.3 | 1 916.2 | 1 937.1 | 6 741.0 | 7 033.7 | 7 414.4 | 7 688.8 | 7 971.4 | 7 675.0 | 10 171.0 | 12 841.6 | 14 097.3 | 15 084.0 | 15 041.3 | 15 007.8 | 14 944.1 |
| Inwestycje | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | (621.3) | (611.9) | 142.6 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 | 0.2 | 0.1 | 0.1 | 3.6 | 0.1 | 0.1 | 2.9 | 0.9 | 2.6 | 1.9 | 2.0 | 8.3 | 0.4 | 0.6 | 0.0 | 0.0 |
| Dług | 840.6 | 807.3 | 850.0 | 875.7 | 871.7 | 1 094.1 | 1 066.5 | 1 022.7 | 988.3 | 194.5 | 3.2 | 3.6 | 5.0 | 18.9 | 64.0 | 2.4 | 52.2 | 101.1 | 107.1 | 120.9 | 121.4 | 103.6 | 97.7 | 56.4 | 30.0 | 30.3 | 232.2 | 188.4 | 532.0 | 582.2 | 505.4 | 505.4 | 418.1 | 425.9 | 3 109.5 | 3 863.1 | 4 961.7 | 4 437.6 | 4 889.6 | 4 841.5 | 4 493.5 |
| Środki pieniężne i inne aktywa pieniężne | 2.6 | 70.5 | 15.3 | 25.3 | 21.3 | 218.6 | 170.2 | 133.4 | 80.6 | 91.9 | 54.2 | 31.1 | 12.7 | 5.8 | 22.0 | 24.0 | 12.9 | 32.7 | 9.1 | 8.4 | 11.0 | 11.1 | 4.1 | 3.8 | 24.7 | 38.7 | 24.4 | 40.4 | 254.5 | 154.3 | 439.3 | 682.1 | 768.0 | 556.1 | 2 702.9 | 95.3 | 1 124.8 | 52.1 | 91.9 | 47.1 | 75.8 |
| Dług netto | 838.0 | 736.8 | 834.7 | 850.4 | 850.3 | 875.5 | 896.3 | 889.3 | 907.7 | 102.5 | (51.0) | (27.5) | (7.7) | 13.2 | 42.0 | (21.6) | 39.3 | 68.4 | 97.9 | 112.5 | 110.4 | 92.5 | 93.6 | 52.6 | 5.3 | (8.4) | 207.8 | 147.9 | 277.5 | 427.9 | 66.1 | (176.7) | (350.0) | (130.2) | 406.6 | 3 767.8 | 3 836.9 | 4 385.6 | 4 797.7 | 4 794.4 | 4 417.7 |
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