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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 | 3 448.6 | 3 505.9 | 3 660.1 | 3 838.3 | 4 016.7 | 4 091.0 | 4 262.9 | 4 327.8 | 4 426.3 | 4 460.8 | 4 681.3 | 4 844.8 | 5 108.4 | 5 158.4 | 5 275.4 | 5 368.6 | 5 462.1 | 6 049.0 | 6 109.1 | 6 161.3 | 6 174.0 | 7 279.3 | 7 617.2 | 7 449.6 | 7 547.3 | 7 449.6 | 7 710.1 | 7 949.5 | 8 129.5 | 8 334.3 | 8 841.5 | 9 478.3 | 9 644.9 | 9 960.5 | 9 724.0 | 9 678.9 | 9 855.6 | 9 854.0 | 9 723.7 | 9 639.6 | 9 879.6 |
| Aktywa trwałe | 685.6 | 678.7 | 668.2 | 623.0 | 592.0 | 583.0 | 594.8 | 509.8 | 524.4 | 523.5 | 572.4 | 570.9 | 605.2 | 605.1 | 579.9 | 590.2 | 590.2 | 726.3 | 658.0 | 641.0 | 618.3 | 741.2 | 707.3 | 739.1 | 767.0 | 716.8 | 731.8 | 735.1 | 805.7 | 781.3 | 947.6 | 878.4 | 904.4 | 901.5 | 883.7 | 853.8 | 9 563.8 | 9 526.6 | 9 382.0 | 9 754.1 | 9 518.9 |
| Rzeczowe aktywa trwałe netto | 20.7 | 20.4 | 21.3 | 21.5 | 22.3 | 22.7 | 22.5 | 22.1 | 22.1 | 22.3 | 21.6 | 21.9 | 21.7 | 21.0 | 20.4 | 21.0 | 19.1 | 35.5 | 36.2 | 35.5 | 34.4 | 59.8 | 54.9 | 52.8 | 46.3 | 42.8 | 41.3 | 40.6 | 40.0 | 39.2 | 39.2 | 38.7 | 38.0 | 39.1 | 38.0 | 39.7 | 42.8 | 41.6 | 42.2 | 43.3 | 42.9 |
| Wartość firmy | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 145.9 | 156.2 | 162.6 | 162.6 | 162.6 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 | 208.4 |
| Wartości niematerialne i prawne | 4.8 | 4.6 | 4.3 | 4.1 | 3.9 | 3.7 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 | 2.5 | 2.4 | 2.2 | 2.0 | 1.9 | 1.7 | 6.5 | 6.1 | 5.8 | 5.5 | 12.9 | 12.2 | 11.6 | 11.0 | 10.5 | 10.0 | 9.5 | 9.0 | 8.6 | 8.1 | 7.7 | 7.3 | 6.9 | 6.6 | 6.2 | 5.9 | 5.6 | 5.2 | 4.9 | 4.6 |
| Wartość firmy i wartości niematerialne i prawne | 150.7 | 150.5 | 150.3 | 150.0 | 149.8 | 149.6 | 149.4 | 149.2 | 149.0 | 148.8 | 148.6 | 148.4 | 148.3 | 148.1 | 147.9 | 147.8 | 147.6 | 162.7 | 168.7 | 168.4 | 168.0 | 221.3 | 220.6 | 220.0 | 219.3 | 218.8 | 218.3 | 217.9 | 217.4 | 216.9 | 216.5 | 216.1 | 215.7 | 215.3 | 214.9 | 214.6 | 214.2 | 213.9 | 213.6 | 213.3 | 213.0 |
| Należności netto | 11.7 | 11.5 | 12.1 | 11.7 | 12.5 | 12.6 | 12.7 | 12.5 | 13.0 | 12.7 | 13.2 | 14.8 | 15.5 | 16.0 | 16.8 | 17.7 | 18.2 | 21.2 | 21.3 | 21.0 | 20.9 | 24.3 | 29.9 | 34.3 | 35.3 | 35.2 | 34.0 | 33.6 | 34.2 | 6 933.6 | 7 226.4 | 7 847.7 | 46.1 | 46.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.0 | 45.5 |
| Inwestycje długoterminowe | 514.2 | 507.8 | 496.7 | 451.4 | 419.8 | 410.7 | 423.0 | 338.5 | 353.3 | 352.5 | 402.1 | 400.5 | 435.3 | 435.9 | 411.6 | 421.4 | 423.5 | 528.1 | 453.1 | 437.1 | 415.9 | 460.1 | 431.8 | 466.4 | 501.3 | 455.2 | 472.2 | 476.6 | 548.3 | 525.2 | 691.9 | 639.2 | 650.7 | 647.0 | 630.8 | 599.5 | 276.6 | 331.7 | 339.0 | 667.1 | 632.9 |
| Aktywa obrotowe | 2 763.0 | 2 827.2 | 2 991.9 | 3 215.3 | 3 424.7 | 3 508.0 | 3 668.1 | 3 818.0 | 3 902.0 | 3 937.3 | 4 108.9 | 4 273.9 | 4 503.2 | 4 553.3 | 4 695.5 | 4 778.4 | 4 871.9 | 5 322.7 | 5 451.1 | 5 520.3 | 5 555.7 | 6 538.2 | 6 909.9 | 6 710.4 | 6 780.4 | 6 732.8 | 6 978.3 | 7 214.4 | 834.2 | 7 757.2 | 8 201.7 | 8 805.1 | 949.3 | 1 237.7 | 366.2 | 300.1 | 291.8 | 327.3 | 341.8 | 754.8 | 360.7 |
| Środki pieniężne i Inwestycje | 416.4 | 364.7 | 389.6 | 382.7 | 396.7 | 309.6 | 383.4 | 572.3 | 553.7 | 514.3 | 548.6 | 541.8 | 584.9 | 567.1 | 576.2 | 565.9 | 584.4 | 689.1 | 627.6 | 619.9 | 606.2 | 729.5 | 767.8 | 709.1 | 791.7 | 702.1 | 808.4 | 876.1 | 800.0 | 823.6 | 975.3 | 957.5 | 903.2 | 1 191.4 | 319.9 | 253.3 | (61.4) | 277.6 | 293.5 | 707.8 | 360.7 |
| 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 | (299.7) | 0.0 | 0.0 | 7 435.7 | (314.6) | (608.7) | (366.2) | (300.1) | 12.3 | (8 542.4) | (8 077.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 289.5 | 276.1 | 264.1 | 224.2 | 195.8 | 191.3 | 208.3 | 338.5 | 353.3 | 352.5 | 402.1 | 400.5 | 435.3 | 424.3 | 400.0 | 410.0 | 412.0 | 516.5 | 441.9 | 425.8 | 404.7 | 446.7 | 418.4 | 453.0 | 488.0 | 442.0 | 458.9 | 462.9 | 534.5 | 512.0 | 675.9 | 623.6 | 634.9 | 629.0 | 612.8 | 581.9 | 617.2 | 619.4 | 620.6 | 646.7 | 4.2 |
| Środki pieniężne i inne aktywa pieniężne | 126.8 | 88.5 | 125.5 | 158.5 | 200.9 | 118.3 | 175.1 | 233.8 | 200.4 | 161.9 | 146.5 | 141.3 | 149.6 | 142.8 | 176.2 | 155.8 | 172.4 | 172.5 | 185.6 | 194.0 | 201.5 | 282.8 | 349.4 | 256.1 | 303.8 | 260.1 | 349.4 | 413.2 | 265.5 | 311.5 | 299.3 | 333.8 | 268.3 | 562.4 | 319.9 | 253.3 | 242.7 | 277.6 | 293.5 | 247.2 | 356.5 |
| Należności 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 884.0 | 725.0 | 603.6 | 15.3 | 0.0 |
| Zobowiązania 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 | 16.7 | 17.8 | 17.1 | 0.0 | 28.7 | 27.6 | 26.7 | 0.0 | 15.3 | 14.2 | 12.4 | 5 134.9 | 11.8 | 12.1 | 11.5 | 6 991.9 | 10.7 | 10.0 | 12.4 | 5 470.4 | 6 987.5 | 6 496.8 | 15.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 469.7 | 530.3 | 603.9 | 676.8 | 726.7 | 700.9 | 550.9 | 535.8 | 530.8 | 545.8 | 680.8 | 639.8 | 724.8 | 823.3 | 757.4 | 758.5 | 728.6 | 748.8 | 743.8 | 658.4 | 645.6 | 884.6 | 897.2 | 735.5 | 646.6 | 527.7 | 520.5 | 418.5 | 633.6 | 577.0 | 1 040.2 | 8 318.5 | 8 466.2 | 8 758.8 | 916.8 | 979.3 | 3 168.6 | 1 649.9 | 2 002.7 | 3 071.9 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 469.7 | 530.3 | 603.9 | 676.8 | 726.7 | 700.9 | 550.9 | 535.8 | 530.8 | 545.8 | 680.8 | 639.8 | 724.8 | 823.3 | 757.4 | 758.5 | 728.6 | 748.8 | 743.8 | 658.4 | 645.6 | 884.6 | 897.2 | 735.5 | 646.6 | 527.7 | 520.5 | 418.5 | 633.6 | 577.0 | 1 040.2 | 8 318.5 | 8 466.2 | 8 758.8 | 916.8 | 979.3 | 3 168.6 | 1 649.9 | 2 002.7 | 3 071.9 | 0.0 |
| 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 | 16.7 | 17.8 | 17.1 | 0.0 | 28.7 | 27.6 | 26.7 | 0.0 | 15.3 | 14.2 | 12.4 | 0.0 | 11.8 | 12.1 | 11.5 | 0.0 | 0.0 | 10.0 | 12.4 | 13.2 | 12.8 | 14.4 | 15.3 | 15.5 |
| Zobowiązania ogółem | 3 002.4 | 3 049.7 | 3 196.1 | 3 367.1 | 3 539.4 | 3 616.3 | 3 778.5 | 3 828.2 | 3 895.3 | 3 920.5 | 4 135.1 | 4 287.1 | 4 543.0 | 4 594.1 | 4 696.8 | 4 773.8 | 4 848.2 | 5 366.6 | 5 409.8 | 5 441.1 | 5 442.8 | 6 425.6 | 6 749.4 | 6 558.8 | 6 632.0 | 6 514.0 | 6 745.1 | 6 851.1 | 7 005.3 | 7 195.8 | 7 698.4 | 8 330.0 | 8 466.2 | 8 769.5 | 916.8 | 979.3 | 8 639.0 | 8 637.4 | 8 499.5 | 8 400.1 | 8 637.9 |
| Kapitał (fundusz) podstawowy | 374.3 | 374.3 | 374.3 | 374.3 | 11.2 | 374.3 | 374.3 | 374.3 | 412.7 | 412.5 | 412.5 | 412.5 | 412.5 | 414.0 | 412.5 | 412.5 | 412.5 | 468.6 | 471.1 | 468.6 | 468.6 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 | 586.9 |
| Zyski zatrzymane | 72.4 | 80.5 | 88.8 | 97.3 | 104.6 | 112.7 | 121.3 | 130.9 | 126.5 | 135.9 | 141.2 | 151.9 | 160.0 | 162.5 | 177.6 | 195.1 | 211.3 | 219.6 | 235.6 | 254.2 | 271.8 | 273.8 | 288.7 | 309.9 | 332.0 | 358.4 | 386.3 | 414.0 | 440.2 | 464.9 | 489.6 | 511.0 | 535.9 | 553.3 | 566.5 | 579.8 | 591.0 | 600.1 | 610.8 | 619.5 | 631.4 |
| Kapitał własny | 446.2 | 456.2 | 464.0 | 471.1 | 477.3 | 474.7 | 484.4 | 499.6 | 531.0 | 540.3 | 546.2 | 557.7 | 565.4 | 564.3 | 578.6 | 594.9 | 613.9 | 682.4 | 699.2 | 720.2 | 731.2 | 853.7 | 867.7 | 890.7 | 915.3 | 935.6 | 965.0 | 1 098.4 | 1 124.2 | 1 138.5 | 1 143.1 | 1 148.3 | 1 178.8 | 1 191.0 | 1 199.4 | 1 188.2 | 1 216.6 | 1 216.6 | 1 224.2 | 1 239.5 | 1 241.7 |
| 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 | 3 448.6 | 3 505.9 | 3 660.1 | 3 838.3 | 4 016.7 | 4 091.0 | 4 262.9 | 4 327.8 | 4 426.3 | 4 460.8 | 4 681.3 | 4 844.8 | 5 108.4 | 5 158.4 | 5 275.4 | 5 368.6 | 5 462.1 | 6 049.0 | 6 109.1 | 6 161.3 | 6 174.0 | 7 279.3 | 7 617.2 | 7 449.6 | 7 547.3 | 7 449.6 | 7 710.1 | 7 949.5 | 8 129.5 | 8 334.3 | 8 841.5 | 9 478.3 | 9 644.9 | 9 960.5 | 9 724.0 | 9 678.9 | 9 855.6 | 9 854.0 | 9 723.7 | 9 639.6 | 9 879.6 |
| Inwestycje | 803.7 | 784.0 | 760.8 | 675.6 | 615.6 | 602.0 | 631.2 | 676.9 | 706.6 | 705.0 | 804.3 | 801.0 | 870.6 | 860.3 | 811.6 | 831.5 | 835.5 | 1 044.6 | 895.0 | 862.9 | 820.6 | 906.8 | 850.3 | 919.4 | 989.3 | 897.2 | 931.1 | 939.5 | 1 082.8 | 1 037.3 | 1 367.9 | 1 247.3 | 1 285.6 | 1 276.0 | 630.8 | 599.5 | 276.6 | 331.7 | 339.0 | 1 313.8 | 637.2 |
| Dług | 500.7 | 530.3 | 603.9 | 676.8 | 726.7 | 700.9 | 550.9 | 535.8 | 530.8 | 545.8 | 680.8 | 639.8 | 724.8 | 823.3 | 757.4 | 758.5 | 728.6 | 748.8 | 743.8 | 658.4 | 645.6 | 884.6 | 897.2 | 735.5 | 646.6 | 527.7 | 520.5 | 418.5 | 633.6 | 577.0 | 1 040.2 | 994.6 | 1 022.3 | 942.4 | 916.8 | 979.3 | 1 026.2 | 970.0 | 850.3 | 837.2 | 783.5 |
| Środki pieniężne i inne aktywa pieniężne | 126.8 | 88.5 | 125.5 | 158.5 | 200.9 | 118.3 | 175.1 | 233.8 | 200.4 | 161.9 | 146.5 | 141.3 | 149.6 | 142.8 | 176.2 | 155.8 | 172.4 | 172.5 | 185.6 | 194.0 | 201.5 | 282.8 | 349.4 | 256.1 | 303.8 | 260.1 | 349.4 | 413.2 | 265.5 | 311.5 | 299.3 | 333.8 | 268.3 | 562.4 | 319.9 | 253.3 | 242.7 | 277.6 | 293.5 | 247.2 | 356.5 |
| Dług netto | 373.9 | 441.8 | 478.4 | 518.3 | 525.8 | 582.6 | 375.7 | 302.0 | 330.4 | 383.9 | 534.3 | 498.5 | 575.2 | 680.6 | 581.2 | 602.6 | 556.2 | 576.2 | 558.2 | 464.4 | 444.1 | 601.7 | 547.8 | 479.4 | 342.9 | 267.6 | 171.1 | 5.3 | 368.0 | 265.4 | 740.9 | 660.7 | 754.0 | 380.0 | 596.9 | 726.0 | 783.5 | 692.4 | 556.8 | 590.0 | 427.0 |
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