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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 | 3 851.2 | 3 820.5 | 3 798.6 | 3 788.4 | 3 697.1 | 3 661.2 | 3 658.3 | 3 667.9 | 3 127.1 | 3 057.1 | 3 023.1 | 2 998.5 | 2 986.4 | 2 966.3 | 2 966.8 | 2 921.3 | 2 679.8 | 2 664.4 | 2 648.3 | 2 637.7 | 2 683.0 | 2 661.5 | 2 700.1 | 2 696.0 | 2 714.4 | 3 254.6 | 3 200.1 | 3 578.6 | 3 627.1 | 3 904.2 | 3 738.1 | 3 696.3 | 3 400.2 | 3 481.3 | 3 484.4 | 3 553.9 | 3 661.1 | 3 809.8 | 4 046.4 | 4 253.8 | 4 343.7 |
| Aktywa trwałe | 3 748.1 | 3 712.2 | 3 677.1 | 3 646.9 | 3 569.5 | 3 506.6 | 3 482.6 | 3 484.4 | 2 991.1 | 2 925.6 | 2 896.0 | 2 870.7 | 2 860.4 | 2 843.4 | 2 824.1 | 2 801.7 | 2 560.1 | 2 539.3 | 2 525.4 | 2 510.1 | 2 492.6 | 2 509.4 | 2 555.3 | 2 533.4 | 2 595.9 | 3 057.8 | 2 851.6 | 3 004.7 | 2 994.6 | 2 981.6 | 3 036.3 | 3 027.5 | 3 027.7 | 3 011.5 | 2 996.6 | 3 055.7 | 3 159.4 | 3 246.6 | 3 428.2 | 3 623.8 | 3 672.7 |
| Rzeczowe aktywa trwałe netto | 3 624.3 | 3 592.0 | 3 559.5 | 3 526.5 | 3 446.3 | 3 414.7 | 3 384.2 | 3 354.7 | 2 906.7 | 2 880.4 | 2 851.7 | 2 823.7 | 2 796.0 | 2 769.6 | 2 743.9 | 2 717.3 | 2 480.3 | 2 456.9 | 2 433.7 | 2 412.3 | 2 389.9 | 2 413.7 | 2 466.6 | 2 441.8 | 2 479.9 | 2 455.2 | 2 429.6 | 2 918.9 | 2 941.1 | 2 909.8 | 2 958.0 | 2 933.2 | 2 912.2 | 2 886.4 | 2 877.8 | 2 942.1 | 3 048.5 | 3 133.9 | 3 311.5 | 3 514.8 | 3 556.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 7.9 | 6.6 | 5.2 | 7.9 | 10.7 | 15.3 | 21.4 | 37.7 | 40.6 | 41.4 | 44.2 | 43.9 | 40.5 | 6.7 | 50.7 | 21.9 | 9.2 | 27.5 | 27.6 | 28.0 | 7.1 | 30.0 | 34.9 | 31.7 | 28.0 | 28.6 | 28.4 | 30.6 | 37.9 | 156.2 | 52.9 | 52.0 | 54.8 | 54.6 | 41.0 | 61.2 | 73.4 | 80.0 | 83.9 | 87.3 | 92.5 |
| Inwestycje długoterminowe | 28.7 | 28.7 | 28.7 | 35.1 | 40.0 | 40.7 | 44.2 | 48.4 | 30.7 | 29.8 | 30.6 | 30.2 | 40.6 | 6.0 | 45.3 | 48.0 | 36.3 | 36.6 | 35.7 | 37.7 | 40.4 | 34.9 | 44.2 | 52.8 | 78.2 | 270.7 | 393.0 | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.9 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
| Aktywa obrotowe | 103.1 | 108.3 | 121.5 | 141.4 | 127.6 | 154.5 | 175.6 | 183.5 | 136.0 | 131.5 | 127.1 | 127.8 | 126.0 | 122.8 | 142.7 | 119.7 | 119.8 | 125.1 | 122.9 | 127.6 | 190.4 | 152.1 | 144.7 | 162.6 | 118.4 | 196.8 | 348.5 | 573.9 | 632.5 | 922.6 | 701.8 | 668.8 | 372.5 | 469.8 | 487.8 | 498.2 | 501.8 | 563.1 | 618.1 | 630.0 | 671.0 |
| Środki pieniężne i Inwestycje | 57.7 | 65.8 | 74.1 | 96.2 | 72.3 | 90.6 | 101.1 | 128.2 | 73.7 | 65.4 | 63.8 | 67.0 | 66.9 | 63.0 | 72.4 | 80.1 | 77.3 | 81.3 | 78.8 | 82.8 | 139.2 | 97.0 | 85.0 | 106.4 | 65.7 | 144.0 | 294.4 | 508.3 | 552.4 | 707.9 | 588.2 | 556.3 | 267.7 | 359.6 | 367.9 | 371.6 | 357.8 | 421.3 | 471.7 | 480.8 | 514.2 |
| Zapasy | 11.7 | 11.1 | 10.9 | 10.6 | 11.0 | 11.1 | 9.8 | 12.4 | 11.4 | 10.6 | 9.0 | 9.2 | 8.8 | 0.0 | 9.1 | 9.7 | 8.9 | 9.5 | 9.2 | 9.0 | 8.5 | 8.7 | 9.4 | 9.0 | 9.6 | 9.3 | 9.8 | 12.0 | 12.6 | 12.4 | 14.4 | 15.9 | 16.1 | 15.7 | 16.0 | 16.8 | 24.5 | 20.1 | 21.9 | 23.7 | 23.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.9 | 0.0 | 415.1 | 423.0 | 522.6 | 268.6 | 0.0 | 0.0 | 0.0 | 74.6 | 65.3 | 86.0 | 97.0 | 99.2 | 96.4 | 60.8 |
| Środki pieniężne i inne aktywa pieniężne | 57.7 | 65.8 | 74.1 | 96.2 | 72.3 | 90.6 | 101.1 | 128.2 | 73.7 | 65.4 | 63.8 | 67.0 | 66.9 | 63.0 | 72.4 | 80.1 | 77.3 | 81.3 | 78.8 | 82.8 | 139.2 | 97.0 | 85.0 | 106.4 | 65.7 | 68.1 | 294.4 | 93.2 | 129.4 | 185.3 | 319.6 | 556.3 | 267.7 | 359.6 | 293.3 | 306.3 | 271.8 | 324.3 | 372.4 | 384.3 | 453.4 |
| Należności krótkoterminowe | 12.5 | 10.0 | 9.7 | 9.2 | 13.0 | 12.7 | 11.9 | 16.0 | 11.2 | 12.7 | 13.8 | 11.7 | 11.4 | 54.7 | 16.3 | 15.5 | 10.5 | 10.4 | 11.4 | 12.4 | 11.2 | 12.8 | 20.9 | 11.6 | 10.6 | 12.7 | 11.8 | 15.2 | 18.9 | 21.7 | 18.6 | 18.5 | 24.5 | 23.5 | 17.5 | 18.1 | 22.8 | 22.2 | 23.6 | 24.8 | 29.0 |
| Dług krótkoterminowy | 286.1 | 278.4 | 292.6 | 299.6 | 275.7 | 268.0 | 274.8 | 2 590.1 | 2 504.9 | 2 454.7 | 2 408.7 | 2 367.9 | 2 329.6 | 2 291.4 | 134.9 | 118.5 | 113.8 | 112.6 | 127.9 | 130.8 | 136.0 | 136.3 | 146.9 | 150.5 | 180.2 | 136.0 | 156.8 | 181.8 | 267.4 | 180.3 | 117.8 | 98.6 | 82.4 | 93.1 | 27.5 | 24.4 | 21.3 | 20.5 | 25.2 | 31.7 | 35.2 |
| Zobowiązania krótkoterminowe | 328.1 | 317.6 | 333.3 | 340.7 | 312.1 | 306.7 | 313.8 | 2 664.6 | 2 566.3 | 2 515.1 | 2 464.0 | 2 421.4 | 2 379.8 | 2 346.1 | 189.6 | 239.4 | 222.7 | 215.2 | 223.3 | 222.2 | 223.1 | 220.9 | 238.9 | 217.5 | 239.7 | 190.6 | 228.8 | 391.8 | 319.3 | 322.5 | 336.1 | 288.3 | 228.4 | 252.9 | 185.1 | 173.1 | 168.2 | 144.8 | 147.7 | 160.4 | 169.0 |
| Rozliczenia międzyokresowe | 13.7 | 13.2 | 14.6 | 15.0 | 9.9 | 10.0 | 11.6 | 30.3 | 27.7 | 26.5 | 24.6 | 23.9 | 22.9 | 0.0 | 19.3 | 19.8 | 19.8 | 19.9 | 19.6 | 19.4 | 18.0 | 17.3 | 18.2 | 16.5 | 19.5 | 19.5 | 20.8 | 78.3 | 83.2 | 69.8 | 154.1 | 134.3 | 111.1 | 99.7 | 89.9 | 76.5 | 63.8 | 54.8 | 51.5 | 58.7 | 49.7 |
| Zobowiązania długoterminowe | 2 835.0 | 2 770.2 | 2 685.3 | 2 617.4 | 2 543.0 | 2 467.3 | 2 411.6 | 77.8 | 73.1 | 68.8 | 65.0 | 61.3 | 57.9 | 54.1 | 2 203.3 | 1 800.1 | 1 766.3 | 1 723.8 | 1 669.5 | 1 623.7 | 1 578.2 | 1 537.0 | 1 511.3 | 1 478.8 | 1 439.1 | 1 706.2 | 1 258.1 | 1 264.1 | 1 219.8 | 1 176.7 | 1 014.5 | 985.3 | 611.4 | 538.2 | 509.9 | 488.5 | 476.7 | 515.0 | 621.4 | 707.0 | 749.9 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 2.8 | 1.5 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.8 | 200.6 | 189.2 | 178.1 | 167.2 | 156.6 | 146.9 | 139.6 | 132.3 | 136.4 | 140.0 | 27.4 | 26.1 | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 835.0 | 2 770.2 | 2 685.3 | 2 617.4 | 2 543.0 | 2 467.3 | 2 411.6 | 77.8 | 73.1 | 68.8 | 65.0 | 61.3 | 57.9 | 54.1 | 2 203.3 | 1 800.1 | 1 766.3 | 1 723.8 | 1 669.5 | 1 623.7 | 1 578.2 | 1 537.0 | 1 511.3 | 1 478.8 | 1 439.1 | 1 706.2 | 1 258.1 | 1 264.1 | 1 219.8 | 1 176.7 | 1 014.5 | 985.3 | 611.4 | 538.2 | 509.9 | 488.5 | 476.7 | 515.0 | 621.4 | 707.0 | 749.9 |
| 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 | (210.8) | (200.6) | (189.2) | 144.4 | 141.4 | 138.2 | 134.3 | 131.2 | 125.7 | 120.1 | 114.5 | 231.9 | 238.2 | 222.3 | 206.6 | 104.4 | 78.5 | 72.0 | 65.6 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 163.0 | 3 087.8 | 3 018.6 | 2 958.2 | 2 855.2 | 2 774.0 | 2 725.4 | 2 742.4 | 2 639.4 | 2 583.8 | 2 529.0 | 2 482.6 | 2 437.7 | 2 400.2 | 2 392.9 | 2 039.5 | 1 989.0 | 1 939.0 | 1 892.8 | 1 845.9 | 1 801.3 | 1 757.9 | 1 750.3 | 1 696.3 | 1 678.8 | 1 896.8 | 1 486.9 | 1 655.9 | 1 539.1 | 1 499.3 | 1 350.6 | 1 273.5 | 839.8 | 791.1 | 695.0 | 661.6 | 644.8 | 659.9 | 769.1 | 867.4 | 918.9 |
| Kapitał (fundusz) podstawowy | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 2.1 | 2.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 280.1 | 310.4 | 348.5 | 390.5 | 397.1 | 441.2 | 485.8 | 477.4 | 30.9 | 49.3 | 69.6 | 92.0 | 114.8 | 129.8 | 135.6 | 262.8 | 81.8 | 115.3 | 145.4 | 179.3 | 213.1 | 242.2 | 280.7 | 323.5 | 366.7 | 663.4 | 1 026.0 | 1 232.9 | 1 388.6 | 1 704.5 | 1 697.2 | 1 748.8 | 1 886.3 | 2 017.2 | 2 149.2 | 2 267.5 | 2 401.9 | 2 536.9 | 2 662.6 | 2 770.1 | 2 844.2 |
| Kapitał własny | 688.1 | 732.7 | 780.0 | 830.2 | 841.9 | 887.2 | 932.9 | 925.5 | 487.7 | 473.3 | 494.1 | 515.8 | 548.7 | 566.1 | 573.9 | 881.8 | 690.9 | 725.4 | 755.5 | 791.8 | 881.7 | 903.6 | 949.8 | 999.7 | 1 035.6 | 1 357.7 | 1 713.2 | 1 922.7 | 2 088.0 | 2 405.0 | 2 387.5 | 2 422.7 | 2 560.4 | 2 690.2 | 2 789.5 | 2 892.4 | 3 016.3 | 3 149.9 | 3 277.2 | 3 386.4 | 3 424.8 |
| 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 | 3 851.2 | 3 820.5 | 3 798.6 | 3 788.4 | 3 697.1 | 3 661.2 | 3 658.3 | 3 667.9 | 3 127.1 | 3 057.1 | 3 023.1 | 2 998.5 | 2 986.4 | 2 966.3 | 2 966.8 | 2 921.3 | 2 679.8 | 2 664.4 | 2 648.3 | 2 637.7 | 2 683.0 | 2 661.5 | 2 700.1 | 2 696.0 | 2 714.4 | 3 254.6 | 3 200.1 | 3 578.6 | 3 627.1 | 3 904.2 | 3 738.1 | 3 696.3 | 3 400.2 | 3 481.3 | 3 484.4 | 3 553.9 | 3 661.1 | 3 809.8 | 4 046.4 | 4 253.8 | 4 343.7 |
| Inwestycje | 28.7 | 28.7 | 28.7 | 35.1 | 40.0 | 40.7 | 44.2 | 48.4 | 30.7 | 29.8 | 30.6 | 30.2 | 40.6 | 6.0 | 45.3 | 48.0 | 36.3 | 36.6 | 35.7 | 37.7 | 40.4 | 34.9 | 44.2 | 52.8 | 78.2 | 346.7 | 393.0 | 422.3 | 423.0 | 522.6 | 268.6 | 0.0 | 0.0 | 1.7 | 75.5 | 65.7 | 86.3 | 97.2 | 99.3 | 96.4 | 60.8 |
| Dług | 3 015.5 | 2 962.7 | 2 910.1 | 2 860.1 | 2 775.4 | 2 695.3 | 2 648.4 | 2 590.1 | 2 504.9 | 2 454.7 | 2 408.7 | 2 367.9 | 2 329.6 | 2 291.4 | 2 287.8 | 1 645.9 | 1 621.9 | 1 600.6 | 1 576.5 | 1 555.3 | 1 528.6 | 1 499.6 | 1 494.5 | 1 475.0 | 1 463.1 | 1 684.6 | 1 365.2 | 1 373.2 | 1 336.0 | 1 298.8 | 966.1 | 924.9 | 502.0 | 489.1 | 417.1 | 410.6 | 404.2 | 452.0 | 569.7 | 679.0 | 734.8 |
| Środki pieniężne i inne aktywa pieniężne | 57.7 | 65.8 | 74.1 | 96.2 | 72.3 | 90.6 | 101.1 | 128.2 | 73.7 | 65.4 | 63.8 | 67.0 | 66.9 | 63.0 | 72.4 | 80.1 | 77.3 | 81.3 | 78.8 | 82.8 | 139.2 | 97.0 | 85.0 | 106.4 | 65.7 | 68.1 | 294.4 | 93.2 | 129.4 | 185.3 | 319.6 | 556.3 | 267.7 | 359.6 | 293.3 | 306.3 | 271.8 | 324.3 | 372.4 | 384.3 | 453.4 |
| Dług netto | 2 957.8 | 2 896.9 | 2 835.9 | 2 763.9 | 2 703.1 | 2 604.6 | 2 547.4 | 2 461.9 | 2 431.2 | 2 389.3 | 2 344.9 | 2 300.9 | 2 262.7 | 2 228.4 | 2 215.4 | 1 565.8 | 1 544.6 | 1 519.3 | 1 497.7 | 1 472.5 | 1 389.4 | 1 402.6 | 1 409.6 | 1 368.6 | 1 397.4 | 1 616.5 | 1 070.8 | 1 280.0 | 1 206.6 | 1 113.5 | 646.6 | 368.6 | 234.3 | 129.5 | 123.7 | 104.3 | 132.4 | 127.7 | 197.3 | 294.7 | 281.4 |
| Ticker | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC | DAC |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |