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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 4 241.7 | 3 962.8 | 3 719.0 | 3 797.2 | 3 782.3 | 3 791.4 | 3 694.4 | 3 625.7 | 3 513.9 | 3 513.9 | 3 656.1 | 3 656.1 | 3 800.9 | 3 800.9 | 3 798.6 | 3 798.6 | 3 660.4 | 3 660.4 | 3 727.1 | 3 727.1 | 3 609.8 | 3 609.8 | 3 577.8 | 3 577.8 | 3 766.5 | 3 766.5 | 3 743.0 | 3 743.0 | 3 674.0 | 3 666.8 | 3 685.6 | 3 685.6 | 3 592.0 | 3 592.0 | 3 752.7 | 3 752.7 | 3 713.7 | 3 708.5 | 3 624.3 | 3 624.9 |
| Aktywa trwałe | 3 426.7 | 3 193.4 | 2 974.2 | 3 008.4 | 2 968.5 | 3 034.2 | 2 896.5 | 2 815.4 | 2 743.1 | 2 743.1 | 2 800.8 | 2 800.8 | 2 925.8 | 2 925.8 | 2 854.1 | 2 854.1 | 2 757.2 | 2 757.2 | 2 755.1 | 2 755.1 | 2 641.5 | 2 641.5 | 2 538.2 | 2 538.2 | 2 588.0 | 2 588.0 | 2 614.2 | 2 614.2 | 2 563.2 | 2 558.2 | 2 722.3 | 2 722.3 | 2 702.7 | 2 702.7 | 2 840.0 | 2 840.0 | 2 843.7 | 2 839.7 | 2 760.4 | 2 760.8 |
| Rzeczowe aktywa trwałe netto | 280.8 | 263.7 | 248.5 | 259.0 | 253.4 | 251.5 | 252.8 | 242.4 | 264.8 | 264.8 | 300.4 | 300.4 | 334.0 | 334.0 | 327.5 | 327.5 | 330.7 | 330.7 | 397.8 | 397.8 | 406.1 | 406.1 | 402.1 | 402.1 | 438.0 | 438.0 | 431.7 | 431.7 | 450.3 | 449.4 | 441.1 | 441.1 | 479.8 | 479.8 | 513.0 | 513.0 | 548.5 | 547.7 | 544.8 | 544.9 |
| Wartość firmy | 1 067.3 | 973.2 | 818.0 | 842.2 | 866.3 | 1 019.3 | 919.8 | 919.9 | 921.0 | 921.0 | 971.2 | 971.2 | 1 072.2 | 1 072.2 | 1 062.6 | 1 062.6 | 1 043.0 | 1 043.0 | 1 039.3 | 1 039.3 | 1 065.6 | 1 065.6 | 0.0 | 0.0 | 1 097.2 | 1 097.2 | 1 151.4 | 1 151.4 | 1 156.3 | 1 154.0 | 1 226.7 | 1 226.7 | 1 224.6 | 1 224.6 | 1 271.6 | 1 271.6 | 1 298.8 | 1 297.0 | 1 290.2 | 1 290.4 |
| Wartości niematerialne i prawne | 1 976.7 | 1 893.2 | 1 818.1 | 1 814.2 | 1 758.8 | 1 726.6 | 1 655.2 | 1 587.3 | 1 518.2 | 1 520.6 | 1 488.7 | 1 493.1 | 1 481.6 | 1 487.3 | 1 415.7 | 1 415.7 | 1 331.0 | 1 334.5 | 1 263.2 | 2 302.5 | 1 096.9 | 1 101.3 | 2 063.2 | 2 063.2 | 988.9 | 992.4 | 967.0 | 967.0 | 900.3 | 902.2 | 968.8 | 2 200.3 | 924.2 | 924.9 | 988.5 | 2 256.5 | 935.0 | 935.3 | 868.1 | 868.1 |
| Wartość firmy i wartości niematerialne i prawne | 3 044.0 | 2 866.4 | 2 636.1 | 2 656.4 | 2 625.1 | 2 745.9 | 2 575.0 | 2 507.2 | 2 439.2 | 2 441.6 | 2 459.9 | 2 464.3 | 2 553.8 | 2 559.5 | 2 478.3 | 2 478.3 | 2 374.0 | 2 377.5 | 2 302.5 | 3 341.8 | 2 162.5 | 2 166.9 | 2 063.2 | 2 063.2 | 2 086.1 | 2 089.6 | 2 118.4 | 2 118.4 | 2 056.6 | 2 058.5 | 2 195.5 | 2 195.5 | 2 148.8 | 2 149.5 | 2 260.1 | 2 260.1 | 2 233.8 | 2 234.1 | 2 158.3 | 2 158.3 |
| Należności netto | 291.9 | 234.7 | 235.0 | 253.1 | 244.7 | 223.8 | 239.8 | 244.5 | 226.8 | 226.8 | 248.6 | 248.6 | 256.4 | 256.4 | 279.2 | 279.2 | 245.6 | 245.6 | 272.0 | 272.0 | 247.1 | 265.1 | 298.5 | 299.8 | 245.2 | 297.6 | 332.1 | 332.1 | 250.6 | 300.9 | 348.3 | 349.1 | 285.1 | 341.1 | 404.0 | 403.3 | 269.8 | 349.7 | 343.7 | 363.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 7.4 | 7.4 | 17.2 | 17.2 | 11.3 | 11.3 | 2.1 | 4.3 | 1.0 | 9.9 | 0.0 | 16.8 | 0.0 | 5.7 | 0.0 | 22.9 | 0.0 | 13.6 | 30.7 | 59.3 | 30.9 | 38.4 | 22.5 | 39.1 | 22.9 | 39.8 | 19.8 | 36.6 |
| Aktywa obrotowe | 815.0 | 769.4 | 744.8 | 788.8 | 813.8 | 757.2 | 797.9 | 810.3 | 770.8 | 770.8 | 855.3 | 855.3 | 875.1 | 875.1 | 944.5 | 944.5 | 903.2 | 903.2 | 972.0 | 972.0 | 968.3 | 968.3 | 1 039.6 | 1 039.6 | 1 178.5 | 1 178.5 | 1 128.8 | 1 128.8 | 1 110.8 | 1 108.6 | 963.3 | 963.3 | 889.3 | 889.3 | 912.7 | 912.7 | 870.0 | 868.8 | 863.9 | 864.0 |
| Środki pieniężne i Inwestycje | 208.6 | 234.0 | 233.0 | 241.1 | 276.1 | 273.0 | 259.1 | 271.2 | 264.1 | 264.1 | 302.5 | 302.5 | 289.3 | 289.3 | 339.1 | 339.1 | 315.6 | 315.6 | 376.0 | 376.0 | 385.8 | 385.8 | 451.3 | 451.3 | 565.4 | 565.4 | 501.1 | 501.1 | 463.4 | 462.5 | 271.6 | 271.6 | 145.8 | 143.8 | 76.5 | 76.5 | 98.3 | 109.9 | 96.9 | 108.7 |
| Zapasy | 258.8 | 250.1 | 230.9 | 241.1 | 245.6 | 228.9 | 242.4 | 241.8 | 247.5 | 247.5 | 269.1 | 269.1 | 284.5 | 284.5 | 293.3 | 293.3 | 303.3 | 303.3 | 291.9 | 291.9 | 281.8 | 281.8 | 288.5 | 288.5 | 297.1 | 297.1 | 293.0 | 293.0 | 308.8 | 308.2 | 319.7 | 319.7 | 336.9 | 336.9 | 407.5 | 407.5 | 396.1 | 395.5 | 378.5 | 378.6 |
| 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 | (28.6) | 2.0 | 2.0 | 0.0 | (17.1) | 0.7 | 0.7 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.6 | 234.0 | 233.0 | 241.1 | 276.1 | 273.0 | 259.1 | 271.2 | 264.1 | 264.1 | 302.5 | 302.5 | 289.3 | 289.3 | 339.1 | 339.1 | 315.6 | 315.6 | 376.0 | 376.0 | 385.8 | 385.8 | 451.3 | 451.3 | 565.4 | 565.4 | 501.1 | 501.1 | 463.4 | 462.5 | 271.6 | 271.6 | 143.8 | 143.8 | 76.5 | 76.5 | 97.6 | 109.9 | 96.9 | 108.7 |
| Należności krótkoterminowe | 87.9 | 80.3 | 83.9 | 89.9 | 91.1 | 114.5 | 98.0 | 101.6 | 111.6 | 111.6 | 111.9 | 111.9 | 122.0 | 122.0 | 125.2 | 125.2 | 89.1 | 89.1 | 115.0 | 115.0 | 90.5 | 289.3 | 269.6 | 269.8 | 98.2 | 341.8 | 274.9 | 274.9 | 116.7 | 341.8 | 301.7 | 301.7 | 112.2 | 346.6 | 342.3 | 342.3 | 136.9 | 388.2 | 319.1 | 319.2 |
| Dług krótkoterminowy | 39.8 | 43.7 | 43.7 | 55.8 | 46.0 | 21.4 | 0.1 | 12.8 | 37.9 | 38.5 | 57.3 | 57.3 | 77.4 | 78.2 | 126.5 | 126.5 | 62.0 | 63.0 | 79.7 | 98.2 | 40.8 | 59.2 | 40.9 | 57.6 | 86.6 | 106.4 | 85.8 | 104.4 | 144.8 | 164.2 | 142.5 | 162.0 | 0.0 | 20.3 | 0.0 | 20.6 | 0.0 | 20.7 | 0.0 | 20.9 |
| Zobowiązania krótkoterminowe | 326.2 | 344.9 | 325.4 | 340.4 | 340.5 | 285.6 | 284.6 | 297.3 | 300.0 | 300.0 | 291.2 | 291.2 | 338.5 | 338.5 | 385.7 | 385.7 | 330.9 | 330.9 | 410.2 | 410.2 | 397.3 | 397.3 | 386.3 | 386.3 | 513.2 | 513.2 | 455.5 | 455.5 | 569.2 | 568.1 | 647.7 | 647.7 | 533.1 | 533.1 | 537.5 | 537.5 | 536.4 | 535.6 | 381.6 | 381.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.6 | 0.0 | 56.8 | 0.0 | 135.2 | 0.0 | 56.6 | 0.0 | (1.0) | 0.0 | 42.1 | 0.0 | 44.6 | 0.0 | 51.5 | 0.0 | 55.6 | 0.0 | 59.5 | 0.0 | 45.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 25.8 |
| Zobowiązania długoterminowe | 6 017.3 | 5 792.5 | 5 410.4 | 5 604.0 | 5 648.9 | 3 724.6 | 5 746.7 | 5 692.6 | 1 967.7 | 1 967.7 | 1 999.8 | 1 999.8 | 1 938.6 | 1 938.6 | 1 855.8 | 1 855.8 | 1 712.3 | 1 712.3 | 1 719.6 | 1 719.6 | 1 651.5 | 1 651.5 | 1 666.5 | 1 666.5 | 1 582.6 | 1 582.6 | 1 576.2 | 1 576.2 | 1 410.0 | 1 407.2 | 1 454.5 | 1 454.5 | 1 449.2 | 1 449.2 | 1 589.5 | 1 589.5 | 1 484.6 | 1 482.5 | 1 587.8 | 1 588.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.2 | 0.0 | 210.2 | 0.0 | 172.2 | 0.0 | 141.1 | 0.0 | 107.1 | 0.0 | 121.0 | 0.0 | 107.8 | 0.0 | 106.7 | 0.0 | 101.4 | 0.0 | 104.3 | 0.0 | 87.0 | 0.0 | 97.2 | 0.0 | 83.2 | 0.0 | 97.9 | 0.0 | 88.1 | 0.0 | 88.8 |
| Zobowiązania długoterminowe | 6 017.3 | 5 792.5 | 5 410.4 | 5 604.0 | 5 648.9 | 3 724.6 | 5 746.7 | 5 692.6 | 1 967.7 | 1 967.7 | 1 999.8 | 1 999.8 | 1 938.6 | 1 938.6 | 1 855.8 | 1 855.8 | 1 712.3 | 1 712.3 | 1 719.6 | 1 719.6 | 1 651.5 | 1 651.5 | 1 666.5 | 1 666.5 | 1 582.6 | 1 582.6 | 1 576.2 | 1 576.2 | 1 410.0 | 1 407.2 | 1 454.5 | 1 454.5 | 1 449.2 | 1 449.2 | 1 589.5 | 1 589.5 | 1 484.6 | 1 482.5 | 1 587.8 | 1 588.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 23.0 | 23.0 | 0.0 | 0.0 | 25.6 | 25.6 | 0.0 | 0.0 | 23.7 | 23.7 | 85.6 | 67.1 | 88.5 | 70.1 | 89.0 | 72.3 | 92.1 | 72.3 | 86.9 | 68.3 | 90.5 | 70.7 | 89.0 | 89.0 | 88.3 | 88.3 | 91.1 | 91.1 | 85.5 | 64.7 | 80.6 | 59.7 |
| Zobowiązania ogółem | 6 343.5 | 6 137.4 | 5 735.8 | 5 944.4 | 5 989.4 | 4 010.2 | 6 031.3 | 5 989.9 | 2 267.7 | 2 267.7 | 2 291.0 | 2 291.0 | 2 277.1 | 2 277.1 | 2 241.5 | 2 241.5 | 2 043.2 | 2 043.2 | 2 129.8 | 2 129.8 | 2 048.8 | 2 048.8 | 2 052.8 | 2 052.8 | 2 095.8 | 2 095.8 | 2 031.7 | 2 031.7 | 1 979.2 | 1 975.3 | 2 102.2 | 2 102.2 | 1 982.3 | 1 982.3 | 2 127.0 | 2 127.0 | 2 021.0 | 2 018.1 | 1 969.4 | 1 969.7 |
| Kapitał (fundusz) podstawowy | 140.7 | 140.7 | 140.7 | 140.7 | 140.7 | 154.4 | 140.7 | 140.7 | 238.8 | 238.8 | 238.8 | 238.8 | 238.8 | 238.8 | 240.1 | 240.1 | 240.7 | 240.7 | 242.2 | 242.2 | 242.9 | 242.9 | 245.0 | 245.0 | 245.5 | 245.5 | 246.8 | 246.8 | 247.0 | 246.5 | 250.5 | 250.5 | 250.7 | 250.7 | 250.9 | 250.9 | 251.5 | 251.1 | 251.5 | 251.5 |
| Zyski zatrzymane | (2 517.1) | (2 657.1) | (2 731.5) | (2 808.4) | (2 841.9) | (2 440.7) | (2 906.4) | (2 989.5) | (2 650.2) | (2 650.2) | (954.0) | (954.0) | (850.0) | (850.0) | (827.8) | (827.8) | (744.5) | (744.5) | (779.1) | 1 319.8 | (847.7) | 1 251.2 | (864.4) | 1 234.5 | (845.3) | 1 253.6 | (839.2) | 1 259.7 | (842.0) | 1 254.4 | (871.5) | (871.5) | (892.2) | (892.2) | (928.9) | (928.9) | (888.7) | 1 208.5 | (901.6) | 1 197.5 |
| Kapitał własny | (2 101.8) | (2 174.6) | (2 016.8) | (2 147.2) | (2 207.1) | (218.8) | (2 336.9) | (2 364.2) | 1 246.2 | 1 246.2 | 1 365.1 | 1 365.1 | 1 523.8 | 1 523.8 | 1 557.1 | 1 557.1 | 1 617.2 | 1 617.2 | 1 597.3 | 1 597.3 | 1 561.0 | 1 561.0 | 1 525.0 | 1 525.0 | 1 670.7 | 1 670.7 | 1 711.3 | 1 711.3 | 1 694.8 | 1 691.5 | 1 583.4 | 1 583.4 | 1 609.7 | 1 609.7 | 1 625.7 | 1 625.7 | 1 692.7 | 1 690.3 | 1 654.9 | 1 655.2 |
| 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 |
| Pasywa | 4 241.7 | 3 962.8 | 3 719.0 | 3 797.2 | 3 782.3 | 3 791.4 | 3 694.4 | 3 625.7 | 3 513.9 | 3 513.9 | 3 656.1 | 3 656.1 | 3 800.9 | 3 800.9 | 3 798.6 | 3 798.6 | 3 660.4 | 3 660.4 | 3 727.1 | 3 727.1 | 3 609.8 | 3 609.8 | 3 577.8 | 3 577.8 | 3 766.5 | 3 766.5 | 3 743.0 | 3 743.0 | 3 674.0 | 3 666.8 | 3 685.6 | 3 685.6 | 3 592.0 | 3 592.0 | 3 752.7 | 3 752.7 | 3 713.7 | 3 708.5 | 3 624.3 | 3 624.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 7.4 | 7.4 | 17.2 | 17.2 | 11.3 | 11.3 | 2.1 | 4.3 | 1.0 | 9.9 | 0.0 | 16.8 | 0.0 | 5.7 | 0.0 | 22.9 | 0.0 | 13.6 | 30.7 | 30.7 | 32.9 | 30.7 | 22.5 | 22.0 | 23.6 | 39.8 | 19.8 | 36.6 |
| Dług | 4 411.8 | 4 257.8 | 3 976.4 | 4 101.1 | 4 103.9 | 3 498.4 | 4 105.0 | 4 044.2 | 1 775.0 | 1 775.6 | 1 809.6 | 1 808.9 | 1 822.1 | 1 822.9 | 1 803.1 | 1 803.1 | 1 643.5 | 1 644.5 | 1 654.9 | 1 673.4 | 1 556.2 | 1 574.6 | 1 561.5 | 1 578.2 | 1 536.4 | 1 548.5 | 1 519.3 | 1 532.2 | 1 418.3 | 1 432.3 | 1 418.3 | 1 437.8 | 1 280.2 | 1 300.2 | 1 444.5 | 1 465.1 | 1 291.7 | 1 310.5 | 1 391.0 | 1 412.1 |
| Środki pieniężne i inne aktywa pieniężne | 208.6 | 234.0 | 233.0 | 241.1 | 276.1 | 273.0 | 259.1 | 271.2 | 264.1 | 264.1 | 302.5 | 302.5 | 289.3 | 289.3 | 339.1 | 339.1 | 315.6 | 315.6 | 376.0 | 376.0 | 385.8 | 385.8 | 451.3 | 451.3 | 565.4 | 565.4 | 501.1 | 501.1 | 463.4 | 462.5 | 271.6 | 271.6 | 143.8 | 143.8 | 76.5 | 76.5 | 97.6 | 109.9 | 96.9 | 108.7 |
| Dług netto | 4 203.2 | 4 023.8 | 3 743.4 | 3 860.0 | 3 827.8 | 3 225.4 | 3 845.9 | 3 773.0 | 1 510.9 | 1 511.5 | 1 507.1 | 1 506.4 | 1 532.8 | 1 533.6 | 1 464.0 | 1 464.0 | 1 327.9 | 1 328.9 | 1 278.9 | 1 297.4 | 1 170.4 | 1 188.8 | 1 110.2 | 1 126.9 | 971.0 | 983.1 | 1 018.2 | 1 031.1 | 954.9 | 969.8 | 1 146.7 | 1 166.2 | 1 136.4 | 1 156.4 | 1 368.0 | 1 388.6 | 1 194.1 | 1 200.6 | 1 294.1 | 1 303.4 |
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