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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 | 2 342.1 | 2 314.4 | 2 395.7 | 2 275.1 | 2 242.4 | 2 278.0 | 4 040.5 | 5 781.3 | 5 270.3 | 5 244.6 | 5 455.5 | 5 361.4 | 5 222.0 | 5 178.4 | 4 808.6 | 4 697.8 | 4 280.5 | 4 327.3 | 4 104.5 | 3 889.1 | 3 790.6 | 3 838.8 | 3 721.1 | 3 627.8 | 3 657.4 | 3 515.6 | 3 535.1 | 3 586.9 | 3 507.2 | 3 316.5 | 3 182.1 | 2 907.4 | 3 065.0 | 3 090.7 | 3 405.5 | 4 019.6 | 4 162.0 | 3 943.0 | 3 849.6 | 3 901.3 | 3 543.5 |
| Aktywa trwałe | 686.6 | 715.1 | 698.7 | 666.9 | 598.8 | 590.4 | 582.3 | 2 485.4 | 2 650.7 | 2 643.1 | 2 813.9 | 2 785.1 | 2 741.8 | 2 764.9 | 2 516.4 | 2 256.2 | 2 079.6 | 2 190.0 | 2 167.3 | 2 018.7 | 1 898.6 | 1 793.4 | 1 826.2 | 1 786.8 | 1 800.1 | 1 722.7 | 1 718.7 | 1 665.8 | 1 619.9 | 1 535.0 | 1 333.5 | 1 230.1 | 1 294.1 | 1 281.5 | 1 269.2 | 1 938.8 | 2 008.1 | 1 970.7 | 1 944.1 | 2 002.6 | 1 875.6 |
| Rzeczowe aktywa trwałe netto | 165.7 | 172.8 | 176.2 | 177.0 | 175.3 | 169.7 | 166.1 | 410.8 | 387.0 | 382.2 | 391.9 | 367.7 | 364.5 | 365.5 | 338.3 | 320.8 | 304.1 | 467.8 | 442.5 | 423.6 | 399.0 | 216.1 | 205.5 | 198.3 | 320.8 | 156.7 | 154.3 | 145.4 | 297.6 | 131.5 | 117.2 | 112.3 | 120.7 | 120.1 | 119.1 | 159.0 | 264.6 | 153.1 | 147.1 | 143.7 | 128.1 |
| Wartość firmy | 138.1 | 208.0 | 208.1 | 197.4 | 161.5 | 167.0 | 169.2 | 991.0 | 998.3 | 1 011.7 | 1 082.4 | 1 105.9 | 1 117.1 | 1 131.8 | 998.6 | 883.3 | 798.2 | 813.6 | 823.6 | 773.4 | 764.0 | 736.2 | 775.1 | 773.7 | 800.4 | 771.4 | 779.1 | 760.6 | 743.6 | 731.9 | 688.9 | 649.6 | 702.3 | 702.2 | 713.4 | 596.7 | 616.7 | 606.2 | 602.4 | 619.6 | 586.4 |
| Wartości niematerialne i prawne | 60.0 | 27.7 | 73.0 | 65.2 | 67.5 | 66.4 | 67.9 | 869.7 | 772.9 | 753.5 | 778.1 | 793.5 | 773.8 | 768.6 | 704.5 | 671.6 | 624.6 | 588.8 | 570.9 | 521.9 | 502.3 | 467.5 | 454.1 | 449.5 | 448.6 | 1 182.1 | 396.1 | 371.2 | 347.5 | 324.2 | 242.3 | 211.3 | 213.6 | 199.9 | 181.7 | 884.1 | 891.3 | 858.1 | 832.8 | 323.1 | 295.9 |
| Wartość firmy i wartości niematerialne i prawne | 138.1 | 208.0 | 208.1 | 197.4 | 229.0 | 167.0 | 169.2 | 1 860.7 | 1 771.2 | 1 765.2 | 1 860.5 | 1 899.4 | 1 890.9 | 1 900.4 | 1 703.1 | 1 554.9 | 1 422.8 | 1 402.4 | 1 394.5 | 1 295.3 | 1 266.3 | 1 203.7 | 1 229.2 | 1 223.2 | 1 249.0 | 1 953.5 | 1 175.2 | 1 131.8 | 1 091.1 | 1 056.1 | 931.2 | 860.9 | 915.9 | 902.1 | 895.1 | 1 480.8 | 1 508.0 | 1 464.3 | 1 435.2 | 942.7 | 882.3 |
| Należności netto | 403.3 | 514.6 | 562.3 | 565.6 | 413.9 | 459.3 | 520.1 | 1 029.2 | 921.1 | 1 003.1 | 1 062.0 | 1 043.9 | 827.9 | 919.2 | 875.8 | 884.6 | 737.2 | 697.7 | 712.5 | 603.4 | 619.3 | 594.5 | 588.8 | 668.1 | 646.9 | 629.1 | 638.6 | 671.4 | 595.2 | 549.8 | 563.1 | 537.6 | 612.2 | 627.1 | 655.9 | 703.8 | 721.8 | 660.7 | 650.0 | 665.4 | 588.5 |
| Inwestycje długoterminowe | 83.6 | 82.5 | 83.8 | 82.2 | 85.2 | 83.0 | 84.0 | 83.4 | 94.7 | 94.5 | 93.7 | 92.5 | 96.8 | 97.5 | 96.9 | 24.1 | 22.4 | 18.7 | 17.6 | 14.3 | 21.4 | 18.1 | 17.4 | 9.2 | 10.3 | 6.7 | 6.9 | 6.7 | 7.0 | 9.7 | 8.2 | 7.2 | 7.6 | 7.4 | 7.0 | 5.8 | 2.9 | 6.6 | 6.7 | 6.7 | 7.0 |
| Aktywa obrotowe | 1 655.5 | 1 599.3 | 1 697.0 | 1 608.2 | 1 643.6 | 1 687.6 | 3 458.2 | 3 295.9 | 2 619.6 | 2 601.5 | 2 641.6 | 2 576.3 | 2 480.2 | 2 413.5 | 2 292.2 | 2 441.6 | 2 200.9 | 2 137.3 | 1 937.2 | 1 870.4 | 1 892.0 | 2 045.4 | 1 895.4 | 1 841.0 | 1 857.3 | 1 792.9 | 1 816.4 | 1 921.1 | 1 887.3 | 1 781.5 | 1 848.6 | 1 677.3 | 1 770.9 | 1 809.2 | 2 136.3 | 2 080.8 | 2 153.9 | 1 972.3 | 1 905.5 | 1 898.7 | 1 667.9 |
| Środki pieniężne i Inwestycje | 462.8 | 341.5 | 363.9 | 297.7 | 353.5 | 354.3 | 362.1 | 788.1 | 716.8 | 567.8 | 528.2 | 444.7 | 624.6 | 386.3 | 313.5 | 309.4 | 491.9 | 409.4 | 272.9 | 260.5 | 290.9 | 525.6 | 455.4 | 280.5 | 361.7 | 256.1 | 232.4 | 229.6 | 423.2 | 266.8 | 281.3 | 143.0 | 343.7 | 263.0 | 552.8 | 392.7 | 605.7 | 407.3 | 368.8 | 262.4 | 328.2 |
| Zapasy | 374.7 | 422.5 | 425.5 | 420.6 | 369.3 | 412.2 | 430.8 | 887.5 | 737.7 | 761.1 | 779.3 | 807.8 | 714.5 | 831.3 | 820.9 | 846.5 | 610.1 | 663.0 | 607.4 | 591.0 | 466.5 | 475.5 | 513.4 | 542.6 | 498.2 | 538.7 | 587.5 | 624.8 | 544.2 | 620.8 | 642.2 | 666.2 | 588.1 | 639.5 | 648.3 | 666.2 | 589.8 | 636.1 | 632.7 | 641.1 | 528.1 |
| Inwestycje krótkoterminowe | 136.7 | 114.4 | 119.5 | 99.2 | 39.9 | 49.7 | 26.6 | 39.9 | 64.1 | 77.7 | 76.9 | 64.0 | 81.4 | 24.2 | 14.5 | 5.0 | 33.5 | 31.5 | 13.1 | 8.2 | 10.0 | 13.5 | 9.0 | 6.8 | 37.2 | 21.3 | 8.1 | 13.7 | 34.3 | 42.1 | 31.4 | 14.6 | 24.6 | 16.6 | 11.0 | 16.6 | 13.4 | 19.2 | 8.7 | 11.3 | 16.9 |
| Środki pieniężne i inne aktywa pieniężne | 326.1 | 227.1 | 244.4 | 198.5 | 313.6 | 304.6 | 335.5 | 748.2 | 652.7 | 490.1 | 451.3 | 380.7 | 543.2 | 362.1 | 299.0 | 304.4 | 458.4 | 377.9 | 259.8 | 252.3 | 280.9 | 512.1 | 446.4 | 273.7 | 324.5 | 234.8 | 224.3 | 215.9 | 388.9 | 224.7 | 249.9 | 128.4 | 319.1 | 246.4 | 541.8 | 376.1 | 592.3 | 388.1 | 360.1 | 251.1 | 311.3 |
| Należności krótkoterminowe | 248.6 | 270.0 | 306.5 | 283.9 | 281.7 | 248.9 | 261.1 | 698.2 | 560.5 | 541.2 | 602.4 | 579.1 | 562.2 | 560.5 | 566.2 | 554.7 | 509.5 | 491.8 | 509.0 | 485.0 | 471.5 | 499.2 | 479.6 | 504.4 | 499.9 | 546.9 | 561.5 | 572.7 | 706.3 | 623.9 | 718.1 | 623.8 | 611.6 | 636.4 | 504.1 | 528.9 | 529.0 | 536.6 | 489.8 | 479.0 | 460.2 |
| Dług krótkoterminowy | 25.6 | 44.7 | 35.1 | 80.9 | 32.0 | 103.7 | 39.0 | 336.4 | 106.9 | 77.7 | 112.5 | 71.9 | 66.7 | 76.6 | 68.5 | 52.7 | 49.5 | 109.5 | 105.1 | 116.4 | 96.2 | 161.6 | 158.2 | 72.2 | 68.3 | 11.0 | 32.9 | 49.1 | 104.1 | 10.4 | 10.8 | 2 435.6 | 63.0 | 83.7 | 1 251.9 | 5.1 | 43.6 | 0.5 | 0.5 | 0.0 | 0.2 |
| Zobowiązania krótkoterminowe | 1 027.8 | 1 025.2 | 1 004.2 | 966.5 | 955.8 | 990.1 | 918.0 | 2 182.3 | 1 824.5 | 1 846.2 | 1 882.4 | 1 758.3 | 1 795.7 | 1 847.2 | 1 652.1 | 1 579.6 | 1 568.4 | 1 654.5 | 1 569.1 | 1 546.1 | 1 599.6 | 1 645.7 | 1 527.9 | 1 449.6 | 1 649.5 | 1 628.9 | 1 591.4 | 1 559.5 | 1 749.4 | 1 662.5 | 1 656.3 | 3 900.9 | 1 604.9 | 1 742.9 | 3 089.7 | 1 413.7 | 1 421.0 | 1 418.1 | 1 341.8 | 1 311.7 | 1 266.3 |
| Rozliczenia międzyokresowe | 260.8 | 316.1 | 263.9 | 231.7 | 229.2 | 236.4 | 217.6 | 312.7 | 404.2 | 490.0 | 426.1 | 369.4 | 436.5 | 502.0 | 416.1 | 365.3 | 378.2 | 443.2 | 368.9 | 318.6 | 320.5 | 371.4 | 300.6 | 247.3 | 346.8 | 365.8 | 299.3 | 246.4 | 322.4 | 379.1 | 335.0 | 316.1 | 453.2 | 486.7 | 416.8 | 351.5 | 376.2 | 381.5 | 356.6 | 318.2 | 320.7 |
| Zobowiązania długoterminowe | 759.5 | 816.4 | 901.3 | 882.1 | 851.1 | 668.8 | 2 520.5 | 2 452.2 | 2 376.9 | 2 380.6 | 2 499.4 | 2 505.7 | 2 451.9 | 2 358.5 | 2 426.8 | 2 941.3 | 2 704.6 | 2 847.7 | 2 817.7 | 2 746.7 | 2 676.4 | 2 883.1 | 2 881.6 | 2 970.0 | 2 820.4 | 2 726.7 | 2 786.3 | 2 890.9 | 2 594.8 | 2 662.6 | 2 773.0 | 324.2 | 2 831.2 | 2 821.4 | 2 446.4 | 1 614.4 | 1 661.8 | 1 499.2 | 1 498.8 | 1 513.7 | 1 339.0 |
| Rezerwy z tytułu odroczonego podatku | 6.5 | 18.1 | 12.3 | 14.9 | 1.9 | 0.0 | 0.0 | 259.8 | 300.6 | 290.3 | 281.0 | 282.6 | 287.1 | 285.5 | 255.4 | 240.7 | 153.5 | 191.1 | 177.3 | 177.3 | 134.5 | 114.6 | 95.2 | 116.1 | 103.4 | 103.4 | 103.4 | 85.4 | 105.5 | 105.5 | 136.0 | 114.8 | 96.6 | 100.7 | 67.2 | 166.2 | 204.9 | 194.7 | 207.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 759.5 | 816.4 | 901.3 | 882.1 | 851.1 | 668.8 | 2 520.5 | 2 452.2 | 2 376.9 | 2 380.6 | 2 499.4 | 2 505.7 | 2 451.9 | 2 358.5 | 2 426.8 | 2 941.3 | 2 704.6 | 2 847.7 | 2 817.7 | 2 746.7 | 2 676.4 | 2 883.1 | 2 881.6 | 2 970.0 | 2 820.4 | 2 726.7 | 2 786.3 | 2 890.9 | 2 594.8 | 2 662.6 | 2 773.0 | 324.2 | 2 831.2 | 2 821.4 | 2 446.4 | 1 614.4 | 1 661.8 | 1 499.2 | 1 498.8 | 1 513.7 | 1 339.0 |
| 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 | (287.1) | 0.0 | 0.0 | 0.0 | 0.0 | 174.2 | 167.4 | 171.2 | 171.5 | 156.8 | 151.4 | 146.2 | 150.7 | 0.0 | 0.0 | 0.0 | 164.1 | 0.0 | 0.0 | 0.0 | 115.7 | 0.0 | 0.0 | 65.5 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 787.3 | 1 841.6 | 1 905.5 | 1 848.6 | 1 806.9 | 1 658.9 | 3 438.5 | 4 634.5 | 4 201.4 | 4 226.8 | 4 381.8 | 4 264.0 | 4 247.6 | 4 205.7 | 4 078.9 | 4 520.9 | 4 273.0 | 4 502.2 | 4 386.8 | 4 292.8 | 4 276.0 | 4 528.8 | 4 409.5 | 4 419.6 | 4 469.9 | 4 355.6 | 4 377.7 | 4 450.4 | 4 344.2 | 4 325.1 | 4 429.3 | 4 225.1 | 4 436.1 | 4 564.3 | 5 536.1 | 3 028.1 | 3 082.8 | 2 917.3 | 2 840.6 | 2 825.4 | 2 605.3 |
| Kapitał (fundusz) podstawowy | 99.0 | 99.4 | 99.6 | 99.6 | 99.6 | 99.9 | 100.0 | 112.4 | 112.4 | 113.0 | 113.1 | 113.1 | 113.2 | 113.8 | 114.1 | 114.1 | 114.2 | 114.9 | 115.2 | 115.2 | 115.3 | 116.7 | 116.9 | 116.9 | 116.9 | 118.0 | 118.2 | 118.2 | 118.3 | 119.5 | 119.6 | 119.7 | 119.8 | 120.8 | 121.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 |
| Zyski zatrzymane | 762.2 | 740.5 | 743.8 | 746.9 | 760.3 | 909.8 | 869.3 | 748.1 | 662.7 | 596.3 | 558.0 | 514.9 | 374.5 | 354.0 | 215.8 | (3.2) | (131.0) | (301.0) | (351.3) | (387.0) | (472.3) | (565.1) | (588.8) | (690.2) | (742.3) | (750.4) | (780.7) | (782.8) | (822.4) | (1 005.5) | (1 204.7) | (1 254.5) | (1 406.7) | (1 517.8) | (2 194.9) | (26.5) | 17.1 | 2.5 | 17.4 | (5.0) | (1.1) |
| Kapitał własny | 554.8 | 472.8 | 490.2 | 426.5 | 435.5 | 619.1 | 602.0 | 1 146.8 | 1 068.9 | 1 017.8 | 1 073.7 | 1 097.4 | 974.4 | 972.7 | 729.7 | 176.9 | 7.5 | (174.9) | (282.3) | (403.7) | (485.4) | (690.0) | (688.4) | (791.8) | (812.5) | (840.0) | (842.6) | (863.5) | (837.0) | (1 008.6) | (1 247.2) | (1 317.7) | (1 371.1) | (1 473.6) | (2 130.6) | 991.5 | 1 079.2 | 1 025.7 | 1 009.0 | 1 075.9 | 938.2 |
| Udziały mniejszościowe | 23.3 | 23.3 | 24.6 | 25.1 | 23.1 | 23.5 | 23.7 | 410.6 | 477.5 | 484.7 | 486.5 | 525.2 | 528.9 | 545.8 | 502.7 | 184.3 | 157.2 | 126.5 | 46.5 | 46.2 | 44.9 | 37.9 | 14.6 | 14.8 | 14.6 | 8.6 | 8.7 | 8.8 | 8.1 | 8.1 | 10.5 | 11.7 | 9.8 | 11.6 | 4.8 | 14.8 | 15.4 | 12.6 | 12.3 | 9.7 | 8.4 |
| Pasywa | 2 342.1 | 2 314.4 | 2 395.7 | 2 275.1 | 2 242.4 | 2 278.0 | 4 040.5 | 5 781.3 | 5 270.3 | 5 244.6 | 5 455.5 | 5 361.4 | 5 222.0 | 5 178.4 | 4 808.6 | 4 697.8 | 4 280.5 | 4 327.3 | 4 104.5 | 3 889.1 | 3 790.6 | 3 838.8 | 3 721.1 | 3 627.8 | 3 657.4 | 3 515.6 | 3 535.1 | 3 586.9 | 3 507.2 | 3 316.5 | 3 182.1 | 2 907.4 | 3 065.0 | 3 090.7 | 3 405.5 | 4 019.6 | 4 162.0 | 3 943.0 | 3 849.6 | 3 901.3 | 3 543.5 |
| Inwestycje | 136.7 | 114.4 | 119.5 | 99.2 | 39.9 | 49.7 | 26.6 | 39.9 | 72.5 | 86.3 | 83.2 | 70.0 | 89.0 | 33.7 | 24.1 | 13.8 | 38.5 | 34.3 | 13.9 | 8.6 | 10.0 | 13.5 | 9.0 | 6.8 | 37.2 | 28.0 | 15.0 | 20.4 | 41.3 | 51.8 | 39.6 | 21.8 | 32.2 | 24.0 | 18.0 | 22.4 | 16.3 | 25.8 | 15.4 | 18.0 | 23.9 |
| Dług | 505.4 | 579.4 | 669.9 | 699.2 | 638.2 | 532.6 | 2 313.0 | 2 058.9 | 1 798.3 | 1 767.4 | 1 900.0 | 1 906.4 | 1 853.8 | 1 789.1 | 1 885.1 | 2 389.7 | 2 239.5 | 2 410.5 | 2 382.2 | 2 323.3 | 2 310.4 | 2 456.8 | 2 464.5 | 2 446.2 | 2 495.2 | 2 281.7 | 2 351.6 | 2 496.2 | 2 456.8 | 2 350.9 | 2 422.5 | 2 435.6 | 2 609.8 | 2 655.4 | 1 256.3 | 1 258.2 | 1 364.7 | 1 110.2 | 1 100.3 | 1 100.4 | 927.3 |
| Środki pieniężne i inne aktywa pieniężne | 326.1 | 227.1 | 244.4 | 198.5 | 313.6 | 304.6 | 335.5 | 748.2 | 652.7 | 490.1 | 451.3 | 380.7 | 543.2 | 362.1 | 299.0 | 304.4 | 458.4 | 377.9 | 259.8 | 252.3 | 280.9 | 512.1 | 446.4 | 273.7 | 324.5 | 234.8 | 224.3 | 215.9 | 388.9 | 224.7 | 249.9 | 128.4 | 319.1 | 246.4 | 541.8 | 376.1 | 592.3 | 388.1 | 360.1 | 251.1 | 311.3 |
| Dług netto | 179.3 | 352.3 | 425.5 | 500.7 | 324.6 | 228.0 | 1 977.5 | 1 310.7 | 1 145.6 | 1 277.3 | 1 448.7 | 1 525.7 | 1 310.6 | 1 427.0 | 1 586.1 | 2 085.3 | 1 781.1 | 2 032.6 | 2 122.4 | 2 071.0 | 2 029.5 | 1 944.7 | 2 018.1 | 2 172.5 | 2 170.7 | 2 046.9 | 2 127.3 | 2 280.3 | 2 067.9 | 2 126.2 | 2 172.6 | 2 307.2 | 2 290.7 | 2 409.0 | 714.5 | 882.1 | 772.4 | 722.1 | 740.2 | 849.3 | 616.0 |
| Ticker | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD | DBD |
| 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 |