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| Rok finansowy | 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 | 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 | 1 758.0 | 1 749.0 | 1 557.0 | 1 514.0 | 1 480.0 | 1 497.0 | 1 490.0 | 1 473.3 | 1 538.0 | 1 457.0 | 1 361.0 | 1 487.2 | 1 340.6 | 1 359.9 | 1 364.7 | 1 460.2 | 1 959.0 | 1 852.2 | 1 893.7 | 2 092.2 | 2 705.1 | 3 788.6 | 3 868.6 | 4 613.4 | 4 305.4 | 4 439.6 | 4 313.5 | 3 889.6 | 3 492.7 | 3 188.1 | 3 181.1 | 3 125.5 | 3 132.8 | 2 995.6 | 2 768.4 | 2 686.7 | 2 609.8 | 2 224.0 | 2 286.2 | 2 228.9 |
| Aktywa trwałe | 1 496.0 | 1 362.0 | 1 248.0 | 1 132.0 | 1 239.0 | 1 263.0 | 1 270.0 | 1 200.7 | 1 248.0 | 977.0 | 936.8 | 1 137.0 | 1 123.1 | 1 164.5 | 1 112.3 | 1 004.5 | 1 736.2 | 1 686.9 | 1 652.9 | 1 461.3 | 2 213.7 | 2 705.2 | 3 375.5 | 3 769.2 | 3 712.5 | 4 023.1 | 3 987.5 | 3 768.0 | 3 416.4 | 3 059.5 | 2 782.6 | 2 814.9 | 2 819.6 | 2 805.5 | 2 642.1 | 2 509.4 | 2 274.2 | 2 123.3 | 2 071.4 | 2 032.0 |
| Rzeczowe aktywa trwałe netto | 316.0 | 306.0 | 227.0 | 233.0 | 261.0 | 248.0 | 252.0 | 235.0 | 236.0 | 230.0 | 232.1 | 218.8 | 209.8 | 201.9 | 186.0 | 176.4 | 409.3 | 388.8 | 374.4 | 355.5 | 282.9 | 271.9 | 259.0 | 348.1 | 301.7 | 280.6 | 276.9 | 272.6 | 265.7 | 254.9 | 247.7 | 243.5 | 237.3 | 228.6 | 186.1 | 202.2 | 198.5 | 204.1 | 200.8 | 197.8 |
| Wartość firmy | 194.0 | 204.0 | 188.0 | 188.0 | 187.0 | 194.0 | 196.0 | 103.1 | 216.0 | 101.0 | 101.5 | 202.7 | 202.0 | 202.0 | 197.2 | 164.9 | 164.8 | 164.8 | 164.8 | 66.1 | 53.5 | 53.5 | 53.5 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 |
| Wartości niematerialne i prawne | 210.0 | 203.0 | 181.0 | 177.0 | 175.0 | 185.0 | 190.0 | 111.8 | 224.0 | 95.0 | 92.2 | 214.5 | 209.1 | 201.4 | 194.6 | 175.8 | 162.1 | 158.0 | 154.2 | 63.1 | 38.3 | 37.9 | 37.4 | 51.8 | 29.2 | 28.6 | 27.8 | 26.9 | 26.0 | 25.2 | 24.3 | 23.5 | 22.8 | 22.2 | 21.6 | 16.8 | 16.3 | 15.9 | 15.4 | 15.1 |
| Wartość firmy i wartości niematerialne i prawne | 404.0 | 407.0 | 369.0 | 365.0 | 362.0 | 379.0 | 386.0 | 214.9 | 440.0 | 196.0 | 193.7 | 417.2 | 411.1 | 403.4 | 391.8 | 340.7 | 326.9 | 322.8 | 319.0 | 129.2 | 91.8 | 91.4 | 90.9 | 105.2 | 82.6 | 82.0 | 81.2 | 80.3 | 79.4 | 78.6 | 77.7 | 76.9 | 76.2 | 75.6 | 75.0 | 70.2 | 69.7 | 69.3 | 68.8 | 68.5 |
| Należności netto | 34.0 | 40.0 | 37.0 | 43.0 | 35.0 | 46.0 | 46.0 | 24.7 | 30.5 | 22.5 | 15.2 | 35.8 | 30.4 | 37.0 | 34.4 | 30.4 | 29.5 | 33.1 | 34.4 | 16.0 | 3.2 | 4.2 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 17.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.5 | 35.7 |
| Inwestycje długoterminowe | 776.0 | 641.0 | 589.0 | 459.0 | 556.0 | 562.0 | 544.0 | 475.8 | 476.0 | 475.0 | 480.9 | 424.9 | 488.1 | 551.9 | 526.1 | 397.2 | 981.8 | 960.0 | 851.9 | 836.5 | 1 752.6 | 2 246.2 | 3 025.6 | 3 315.9 | 3 328.2 | 3 660.5 | 3 629.4 | 3 415.1 | 3 071.3 | 2 640.2 | 2 381.2 | 2 471.8 | 2 475.0 | 2 307.4 | 2 296.5 | 2 009.7 | 1 831.0 | 1 645.4 | 1 495.2 | 1 513.0 |
| Aktywa obrotowe | 262.0 | 387.0 | 309.0 | 382.0 | 241.0 | 234.0 | 220.0 | 272.6 | 290.0 | 480.0 | 424.2 | 350.2 | 217.5 | 195.4 | 252.4 | 455.7 | 222.8 | 165.3 | 240.8 | 630.9 | 491.4 | 1 083.4 | 493.1 | 844.2 | 592.9 | 416.5 | 326.0 | 121.6 | 76.3 | 128.6 | 398.5 | 310.6 | 313.2 | 190.1 | 126.3 | 177.3 | 335.6 | 100.7 | 214.8 | 196.9 |
| Środki pieniężne i Inwestycje | 150.0 | 252.0 | 192.0 | 275.0 | 145.0 | 127.0 | 113.0 | 193.5 | 186.0 | 376.0 | 352.4 | 263.3 | 125.3 | 95.0 | 90.0 | 323.0 | 133.3 | 75.5 | 153.2 | 533.7 | 444.3 | 922.7 | 405.9 | 759.9 | 475.5 | 271.2 | 234.2 | 85.8 | 50.7 | 100.6 | 371.1 | 282.6 | 289.8 | 166.3 | 76.6 | 121.8 | 284.1 | 54.6 | 169.6 | 137.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.9 | 0.0 | 0.0 | 37.7 | 29.7 | 38.6 | 41.4 | 43.3 | 22.3 | 31.0 | 32.5 | 32.5 | 16.3 | 8.1 | 6.6 | 6.4 | (18.3) | 0.0 | 0.0 | 0.0 | (10.1) | 0.0 | 0.0 | 0.0 | 0.0 | (4.8) | (5.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 24.0 | 205.0 | 173.0 | 244.0 | 107.0 | 105.0 | 95.0 | 51.8 | 32.0 | 220.0 | 16.9 | 17.7 | 21.1 | 17.3 | 32.2 | 31.4 | 12.1 | 1.8 | 0.2 | 0.5 | 0.8 | 100.0 | (1 612.4) | 35.2 | 35.8 | 0.0 | 0.0 | 35.2 | 0.0 | 0.0 | (1.1) | 34.9 | 105.0 | 53.6 | 18.5 | 15.6 | 45.8 | 8.9 | 8.9 | 6.2 |
| Środki pieniężne i inne aktywa pieniężne | 126.0 | 47.0 | 19.0 | 31.0 | 38.0 | 22.0 | 18.0 | 141.7 | 154.0 | 156.0 | 335.5 | 245.6 | 104.2 | 77.7 | 57.8 | 323.0 | 121.2 | 73.7 | 153.2 | 533.7 | 444.3 | 922.7 | 405.9 | 724.7 | 439.7 | 271.2 | 234.2 | 85.8 | 50.7 | 100.6 | 371.1 | 247.7 | 184.8 | 112.7 | 58.1 | 106.2 | 238.3 | 45.7 | 160.7 | 131.5 |
| Należności krótkoterminowe | 204.0 | 220.0 | 185.0 | 191.0 | 181.0 | 180.0 | 180.0 | 24.7 | 198.0 | 173.0 | 94.0 | 20.3 | 93.2 | 90.5 | 99.4 | 23.0 | 89.9 | 98.2 | 91.6 | 19.6 | 57.8 | 64.5 | 72.6 | 25.7 | 78.0 | 161.0 | 92.8 | 22.7 | 82.4 | 76.9 | 76.7 | 25.8 | 77.2 | 86.9 | 88.0 | 27.0 | 70.1 | 70.4 | 55.8 | 16.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 9.0 | 122.2 | 1.4 | 1.4 | 0.5 | 5.9 | 91.3 | 91.9 | 50.6 | 48.5 | 33.0 | 33.1 | 86.6 | 63.7 | 60.3 | 73.8 | 55.0 | 26.1 | 49.2 | 57.8 | 60.0 | 47.9 | 23.3 | 46.0 | 34.7 | 16.4 | 15.8 | 28.7 | 16.2 | 75.5 |
| Zobowiązania krótkoterminowe | 213.0 | 221.0 | 207.0 | 197.0 | 181.0 | 189.0 | 194.0 | 159.5 | 213.0 | 173.0 | 114.2 | 249.8 | 118.0 | 115.7 | 119.3 | 160.3 | 188.1 | 176.5 | 184.9 | 198.7 | 152.1 | 188.8 | 159.0 | 202.0 | 237.1 | 318.9 | 176.6 | 179.5 | 229.7 | 186.6 | 166.3 | 122.7 | 123.8 | 127.9 | 118.4 | 107.5 | 101.2 | 99.3 | 84.2 | 146.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.7 | 0.0 | 0.0 | 10.5 | 26.1 | 23.4 | 23.8 | 19.4 | 31.5 | 25.9 | 25.3 | 22.4 | 26.4 | 16.2 | 15.7 | 14.7 | 23.9 | 17.0 | 15.6 | 14.6 | 23.1 | 18.4 | 16.1 | 13.6 | 18.6 | 15.0 | 14.2 | 11.5 | 16.9 | 15.3 | 14.3 | 12.2 | 16.2 |
| Zobowiązania długoterminowe | 243.0 | 237.0 | 225.0 | 234.0 | 232.0 | 249.0 | 256.0 | 304.0 | 294.0 | 154.0 | 173.1 | 84.3 | 74.0 | 73.2 | 72.9 | 99.9 | 567.0 | 443.5 | 434.1 | 363.7 | 348.0 | 466.0 | 437.6 | 626.2 | 518.0 | 487.2 | 629.1 | 369.0 | 220.3 | 295.4 | 289.3 | 287.9 | 290.4 | 285.7 | 284.4 | 270.0 | 243.5 | 241.2 | 339.2 | 267.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.1) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | (0.2) | 0.0 | 124.5 | 226.0 | 231.1 | 325.3 | 244.8 | 243.3 | 190.1 | 143.8 | 2.3 | 0.0 | 0.0 | 22.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 243.0 | 237.0 | 225.0 | 234.0 | 232.0 | 249.0 | 256.0 | 304.0 | 294.0 | 154.0 | 173.1 | 84.3 | 74.0 | 73.2 | 72.9 | 99.9 | 567.0 | 443.5 | 434.1 | 363.7 | 348.0 | 466.0 | 437.6 | 626.2 | 518.0 | 487.2 | 629.1 | 369.0 | 220.3 | 295.4 | 289.3 | 287.9 | 290.4 | 285.7 | 284.4 | 270.0 | 243.5 | 241.2 | 339.2 | 267.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 273.6 | 261.0 | 253.7 | 241.2 | 165.1 | 159.1 | 150.0 | 221.8 | 200.0 | 194.7 | 193.1 | 189.9 | 184.3 | 180.0 | 174.9 | 173.8 | 170.5 | 167.1 | 160.7 | 156.1 | 153.6 | 151.2 | 149.0 | 149.5 |
| Zobowiązania ogółem | 456.0 | 458.0 | 432.0 | 431.0 | 413.0 | 438.0 | 450.0 | 463.5 | 507.0 | 327.0 | 287.3 | 334.1 | 192.0 | 188.9 | 192.2 | 260.2 | 755.1 | 620.0 | 619.0 | 562.4 | 500.1 | 654.8 | 596.6 | 828.2 | 755.1 | 806.1 | 805.7 | 548.5 | 450.0 | 482.0 | 455.6 | 410.6 | 414.2 | 413.6 | 402.8 | 377.5 | 344.7 | 340.5 | 423.4 | 413.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 039.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 90.0 | 101.0 | 2.0 | (3.0) | (2.0) | 8.0 | 1.0 | 0.0 | (6.0) | 115.0 | 110.0 | 0.2 | 2.8 | 0.1 | 1.2 | 46.1 | 49.5 | 72.9 | 119.1 | 143.6 | 791.3 | 1 266.6 | 1 398.5 | 1 929.8 | 1 696.7 | 1 873.1 | 1 752.1 | 1 642.8 | 1 395.2 | 1 131.9 | 1 187.2 | 1 214.7 | 1 210.6 | 1 123.4 | 966.1 | 901.3 | 804.6 | 642.0 | 620.8 | 567.1 |
| Kapitał własny | 1 302.0 | 1 291.0 | 1 125.0 | 1 083.0 | 1 067.0 | 1 059.0 | 1 040.0 | 1 009.8 | 1 031.0 | 1 130.0 | 1 073.7 | 1 153.1 | 1 148.6 | 1 171.0 | 1 172.5 | 1 200.0 | 1 203.9 | 1 232.2 | 1 274.7 | 1 529.8 | 2 205.0 | 3 133.8 | 3 272.0 | 3 785.2 | 3 550.3 | 3 633.5 | 3 507.8 | 3 341.1 | 3 042.7 | 2 706.1 | 2 725.5 | 2 714.9 | 2 718.6 | 2 582.0 | 2 365.6 | 2 309.2 | 2 265.1 | 1 883.5 | 1 862.8 | 1 815.3 |
| Udziały mniejszościowe | 126.0 | 128.0 | 111.0 | 114.0 | 116.0 | 119.0 | 117.0 | 116.3 | 114.0 | 108.0 | 99.6 | 93.7 | 89.5 | 91.0 | 81.4 | 75.1 | 71.6 | 66.9 | 62.6 | 41.3 | 24.5 | 15.9 | 12.0 | 5.6 | 5.1 | 6.2 | 8.4 | 5.8 | 4.0 | 2.7 | (2.0) | (3.9) | (6.8) | (10.0) | (23.3) | (15.3) | (17.2) | (17.2) | (21.2) | (21.2) |
| Pasywa | 1 758.0 | 1 749.0 | 1 557.0 | 1 514.0 | 1 480.0 | 1 497.0 | 1 490.0 | 1 473.3 | 1 538.0 | 1 457.0 | 1 361.0 | 1 487.2 | 1 340.6 | 1 359.9 | 1 364.7 | 1 460.2 | 1 959.0 | 1 852.2 | 1 893.7 | 2 092.2 | 2 705.1 | 3 788.6 | 3 868.6 | 4 613.4 | 4 305.4 | 4 439.6 | 4 313.5 | 3 889.6 | 3 492.7 | 3 188.1 | 3 181.1 | 3 125.5 | 3 132.8 | 2 995.6 | 2 768.4 | 2 686.7 | 2 609.8 | 2 224.0 | 2 286.2 | 2 228.9 |
| Inwestycje | 800.0 | 846.0 | 762.0 | 703.0 | 663.0 | 667.0 | 639.0 | 452.8 | 508.0 | 695.0 | 426.9 | 442.6 | 436.5 | 496.9 | 483.1 | 428.6 | 942.9 | 915.1 | 852.1 | 837.0 | 1 753.4 | 899.7 | 1 413.2 | 1 488.2 | 3 364.0 | 3 660.5 | 3 629.4 | 3 415.1 | 3 071.3 | 2 640.2 | 2 380.1 | 2 506.7 | 2 063.5 | 2 026.1 | 1 897.2 | 2 025.3 | 1 876.8 | 1 654.3 | 1 504.1 | 1 519.2 |
| Dług | 203.0 | 221.0 | 211.0 | 200.0 | 207.0 | 219.0 | 227.0 | 134.7 | 259.0 | 118.0 | 128.5 | 134.9 | 12.5 | 12.4 | 12.1 | 48.1 | 585.8 | 462.1 | 201.2 | 127.1 | 48.9 | 70.4 | 220.3 | 314.7 | 259.7 | 246.2 | 420.9 | 235.8 | 199.6 | 286.7 | 283.6 | 271.2 | 272.4 | 270.4 | 263.3 | 261.1 | 232.9 | 229.4 | 330.2 | 330.5 |
| Środki pieniężne i inne aktywa pieniężne | 126.0 | 47.0 | 19.0 | 31.0 | 38.0 | 22.0 | 18.0 | 141.7 | 154.0 | 156.0 | 335.5 | 245.6 | 104.2 | 77.7 | 57.8 | 323.0 | 121.2 | 73.7 | 153.2 | 533.7 | 444.3 | 922.7 | 405.9 | 724.7 | 439.7 | 271.2 | 234.2 | 85.8 | 50.7 | 100.6 | 371.1 | 247.7 | 184.8 | 112.7 | 58.1 | 106.2 | 238.3 | 45.7 | 160.7 | 131.5 |
| Dług netto | 77.0 | 174.0 | 192.0 | 169.0 | 169.0 | 197.0 | 209.0 | (7.0) | 105.0 | (38.0) | (207.0) | (110.7) | (91.7) | (65.3) | (45.7) | (274.9) | 464.6 | 388.4 | 48.0 | (406.6) | (395.4) | (852.3) | (185.6) | (410.0) | (180.0) | (25.0) | 186.7 | 150.0 | 148.9 | 186.1 | (87.5) | 23.5 | 87.6 | 157.7 | 205.2 | 154.9 | (5.4) | 183.7 | 169.5 | 199.0 |
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