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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 | 4 497.1 | 4 583.3 | 4 644.5 | 4 832.5 | 5 032.9 | 5 517.4 | 5 556.2 | 5 821.8 | 6 005.4 | 6 095.4 | 6 258.2 | 6 444.4 | 6 403.5 | 6 325.9 | 6 253.2 | 6 294.2 | 6 320.6 | 6 475.3 | 6 498.4 | 6 425.3 | 6 354.5 | 6 347.8 | 6 467.5 | 6 619.4 | 6 434.3 | 13 018.6 | 12 703.7 | 12 364.4 | 12 066.4 | 12 078.2 | 12 347.1 | 12 885.9 | 13 194.1 | 13 841.7 | 13 802.9 | 13 651.4 | 13 636.0 | 13 501.1 | 13 548.8 | 13 746.5 | 14 353.3 |
| Aktywa trwałe | 124.8 | 98.5 | 89.3 | 89.1 | 90.4 | 89.3 | 85.8 | 91.1 | 93.8 | 97.3 | 93.5 | 112.7 | 438.1 | 441.8 | 507.4 | 557.1 | 588.9 | 637.3 | 601.3 | 642.4 | 672.1 | 677.1 | 661.6 | 643.0 | 724.3 | 1 441.4 | 1 547.2 | 2 020.2 | 2 021.8 | 1 935.9 | 1 859.1 | 1 822.4 | 1 803.3 | 1 797.4 | 1 761.2 | 320.2 | 313.9 | 13 071.6 | 13 084.3 | 294.9 | 13 063.1 |
| Rzeczowe aktywa trwałe netto | 25.1 | 24.5 | 15.3 | 15.3 | 15.2 | 13.8 | 13.8 | 15.7 | 18.4 | 21.6 | 22.3 | 23.0 | 24.3 | 25.3 | 25.3 | 24.7 | 24.7 | 64.1 | 63.2 | 61.4 | 59.6 | 58.2 | 58.2 | 56.0 | 78.9 | 122.9 | 120.3 | 106.5 | 114.6 | 111.4 | 108.2 | 105.3 | 104.6 | 103.1 | 100.8 | 100.7 | 97.6 | 96.5 | 87.8 | 83.6 | 81.1 |
| Wartość firmy | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 106.0 | 155.3 | 155.3 | 155.3 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 | 155.8 |
| Wartości niematerialne i prawne | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 6.6 | 5.8 | 5.6 | 0.0 | 0.0 | 5.2 | 0.0 | 4.9 | 0.0 | 4.4 | 4.2 | 4.0 | 0.0 | 3.7 | 3.5 | 3.3 | 3.4 | 3.4 | 10.6 | 9.8 | 9.1 | 8.4 | 7.8 | 7.3 | 6.9 | 6.5 | 6.1 | 5.8 | 5.4 | 5.1 | 4.8 | 4.5 | 4.2 | 3.9 |
| Wartość firmy i wartości niematerialne i prawne | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 55.6 | 109.3 | 166.0 | 165.1 | 164.4 | 164.2 | 163.6 | 163.1 | 162.7 | 162.3 | 161.9 | 161.6 | 161.2 | 160.9 | 160.6 | 160.3 | 160.0 | 159.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.8 | 16.6 | 51.1 | 47.2 | 43.3 | 0.0 | 38.5 | 38.4 | 41.6 | 0.0 | 49.9 | 51.8 | 53.6 | 55.7 | 55.4 | 55.6 | 54.6 | 56.0 |
| Inwestycje długoterminowe | 44.1 | 18.4 | 18.4 | 18.2 | 19.6 | 19.9 | 16.4 | 19.8 | 19.8 | 20.0 | 15.5 | 34.1 | 358.1 | 360.8 | 426.4 | 476.7 | 508.6 | 517.5 | 482.5 | 525.4 | 556.9 | 563.2 | 547.7 | 531.4 | 536.1 | 1 152.5 | 1 261.8 | 1 749.4 | 1 743.0 | 1 661.0 | 1 587.7 | 1 554.3 | 1 536.4 | 1 532.5 | 1 498.8 | 1 470.2 | 1 480.9 | 218.5 | 217.7 | 1 367.0 | 1 328.0 |
| Aktywa obrotowe | 108.4 | 83.5 | 72.2 | 78.2 | 68.3 | 197.1 | 94.2 | 88.4 | 121.0 | 95.4 | 117.6 | 204.5 | 524.8 | 543.2 | 571.0 | 603.4 | 650.1 | 655.1 | 648.9 | 632.1 | 706.5 | 804.0 | 659.0 | 706.7 | 1 343.8 | 1 880.3 | 2 493.2 | 2 381.4 | 1 997.6 | 1 748.5 | 1 327.6 | 1 317.5 | 1 168.4 | 507.7 | 1 399.1 | 1 282.3 | 1 399.5 | 429.5 | 464.5 | 1 455.2 | 1 290.2 |
| Środki pieniężne i Inwestycje | 108.4 | 83.5 | 72.2 | 78.2 | 68.3 | 197.1 | 94.2 | 88.4 | 121.0 | 95.4 | 117.6 | 204.5 | 524.8 | 543.2 | 571.0 | 603.4 | 650.1 | 655.1 | 648.9 | 632.1 | 706.5 | 804.0 | 659.0 | 672.9 | 1 327.2 | 1 829.2 | 2 446.0 | 2 338.1 | 1 957.4 | 1 710.0 | 1 289.2 | 1 275.9 | 1 119.9 | 507.7 | 1 347.4 | 1 228.7 | 1 343.8 | 370.9 | 414.0 | 1 400.7 | 1 290.2 |
| 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 | (1 234.2) | (675.1) | (434.4) | (472.0) | (320.4) | (359.2) | (223.3) | (767.7) | (509.6) | (416.6) | (514.1) | (1 285.4) | (515.1) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 30.2 | 4.3 | 4.3 | 4.1 | 4.2 | 4.2 | 4.2 | 7.6 | 7.5 | 7.5 | 7.5 | 31.4 | 355.4 | 354.4 | 420.0 | 470.6 | 502.9 | 511.6 | 476.5 | 519.6 | 551.0 | 557.8 | 542.0 | 525.6 | 450.4 | 1 152.5 | 1 261.8 | 1 709.1 | 1 563.7 | 1 277.0 | 1 007.8 | 962.9 | 950.6 | 926.8 | 894.9 | 869.9 | 886.2 | 859.2 | 819.2 | 774.6 | 6.6 |
| Środki pieniężne i inne aktywa pieniężne | 78.2 | 79.1 | 67.9 | 74.1 | 64.2 | 192.9 | 89.9 | 80.9 | 113.5 | 87.8 | 110.0 | 173.1 | 169.5 | 188.8 | 151.0 | 132.8 | 147.3 | 143.5 | 172.4 | 112.5 | 155.5 | 246.2 | 117.0 | 147.3 | 876.8 | 676.7 | 1 184.2 | 629.0 | 393.7 | 433.0 | 281.5 | 313.0 | 169.3 | 663.1 | 452.5 | 358.8 | 457.5 | 370.9 | 414.0 | 626.1 | 1 283.6 |
| 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 | 198.0 | 74.0 | 65.5 | 1.9 | 2.9 | 2.2 | 2.1 | 1 108.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 |
| 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 | 40.5 | 40.3 | 0.0 | 0.0 | 44.6 | 43.1 | 47.4 | 0.0 | 126.8 | 1.8 | 2.6 | 1.9 | 2.9 | 2.2 | 2.1 | 1.4 | 11.8 | 0.8 | 3 363.4 | 6 010.4 | 3 655.9 | 3 597.2 | 3 722.5 | 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 | 4 037.4 | 4 117.3 | 4 166.6 | 4 348.6 | 4 538.9 | 4 977.5 | 5 006.6 | 5 266.5 | 5 439.6 | 5 522.1 | 5 677.7 | 5 858.4 | 5 804.9 | 5 718.0 | 5 637.6 | 5 690.6 | 5 718.5 | 4 169.8 | 4 199.1 | 5 816.4 | 5 757.7 | 4 523.0 | 5 604.9 | 5 762.8 | 5 916.5 | 126.8 | 1.8 | 2.6 | 1.9 | 2.9 | 2.2 | 2.1 | 1.4 | 8 629.2 | 1 705.8 | 1 381.5 | 1 568.6 | 8 605.8 | 8 701.0 | 8 760.1 | 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 | 37.6 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 037.4 | 4 117.3 | 4 166.6 | 4 348.6 | 4 538.9 | 4 977.5 | 5 006.6 | 5 266.5 | 5 439.6 | 5 522.1 | 5 677.7 | 5 858.4 | 5 804.9 | 5 718.0 | 5 637.6 | 5 690.6 | 5 718.5 | 4 169.8 | 4 199.1 | 5 816.4 | 5 757.7 | 4 523.0 | 5 604.9 | 5 762.8 | 5 916.5 | 126.8 | 1.8 | 2.6 | 1.9 | 2.9 | 2.2 | 2.1 | 1.4 | 8 629.2 | 1 705.8 | 1 381.5 | 1 568.6 | 8 605.8 | 8 701.0 | 8 760.1 | 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 | 0.0 | 0.0 | 45.1 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 71.2 | 72.2 | 62.9 | 66.1 | 63.6 | 61.8 | 60.3 | 60.3 | 50.6 | 0.0 | 0.0 | 0.0 | 44.7 | 47.5 | 51.4 | 49.0 |
| Zobowiązania ogółem | 4 037.4 | 4 117.3 | 4 166.6 | 4 348.6 | 4 538.9 | 4 977.5 | 5 006.6 | 5 266.5 | 5 439.6 | 5 522.1 | 5 677.7 | 5 858.4 | 5 804.9 | 5 718.0 | 5 637.6 | 5 690.6 | 5 718.5 | 5 869.0 | 5 889.7 | 5 816.4 | 5 757.7 | 5 702.2 | 5 786.0 | 5 925.2 | 5 916.5 | 11 845.8 | 11 499.4 | 11 163.3 | 10 873.7 | 10 923.0 | 11 206.6 | 11 745.1 | 12 020.3 | 12 650.5 | 1 705.8 | 1 381.5 | 1 568.6 | 12 261.7 | 12 298.2 | 12 482.6 | 12 956.7 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Zyski zatrzymane | 427.1 | 433.9 | 440.3 | 445.3 | 451.6 | 496.5 | 502.6 | 508.0 | 503.5 | 509.5 | 516.2 | 524.2 | 535.1 | 544.8 | 551.8 | 558.4 | 565.7 | 572.2 | 580.2 | 579.8 | 581.8 | 585.3 | 592.5 | 601.9 | 172.1 | 574.3 | 613.8 | 630.7 | 654.7 | 678.0 | 705.4 | 733.8 | 762.8 | 789.0 | 804.5 | 808.2 | 813.0 | 819.1 | 826.1 | 827.7 | 794.5 |
| Kapitał własny | 459.7 | 466.1 | 477.9 | 483.9 | 493.9 | 539.9 | 549.6 | 555.3 | 565.9 | 573.2 | 580.4 | 586.0 | 598.6 | 608.0 | 615.5 | 603.6 | 602.1 | 606.3 | 608.7 | 608.9 | 596.8 | 645.6 | 681.5 | 694.2 | 517.8 | 1 172.8 | 1 204.3 | 1 201.1 | 1 192.6 | 1 155.3 | 1 140.5 | 1 140.8 | 1 173.7 | 1 191.3 | 1 202.5 | 1 204.3 | 1 226.2 | 1 239.4 | 1 250.6 | 1 263.9 | 1 396.5 |
| 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 | 4 497.1 | 4 583.3 | 4 644.5 | 4 832.5 | 5 032.9 | 5 517.4 | 5 556.2 | 5 821.8 | 6 005.4 | 6 095.4 | 6 258.2 | 6 444.4 | 6 403.5 | 6 325.9 | 6 253.2 | 6 294.2 | 6 320.6 | 6 475.3 | 6 498.4 | 6 425.3 | 6 354.5 | 6 347.8 | 6 467.5 | 6 619.4 | 6 434.3 | 13 018.6 | 12 703.7 | 12 364.4 | 12 066.4 | 12 078.2 | 12 347.1 | 12 885.9 | 13 194.1 | 13 841.7 | 13 802.9 | 13 651.4 | 13 636.0 | 13 501.1 | 13 548.8 | 13 746.5 | 14 353.3 |
| Inwestycje | 74.4 | 22.7 | 22.7 | 22.3 | 23.8 | 24.1 | 20.6 | 27.4 | 27.2 | 27.5 | 23.1 | 65.5 | 713.5 | 715.3 | 846.4 | 947.3 | 1 011.4 | 1 029.2 | 959.0 | 1 045.1 | 1 107.9 | 1 121.0 | 1 089.7 | 1 057.0 | 986.4 | 2 305.0 | 2 523.6 | 3 458.4 | 3 306.7 | 2 938.0 | 2 595.5 | 2 517.3 | 2 487.0 | 2 459.3 | 2 393.7 | 2 340.0 | 886.2 | 218.5 | 217.7 | 2 141.6 | 1 334.6 |
| Dług | 1 244.4 | 1 119.4 | 1 104.4 | 1 140.4 | 1 237.4 | 1 347.8 | 1 087.8 | 952.8 | 901.8 | 834.4 | 1 128.8 | 1 331.1 | 1 283.6 | 1 124.0 | 1 157.3 | 1 156.6 | 1 239.1 | 1 293.0 | 1 333.5 | 1 275.7 | 1 360.3 | 1 273.9 | 1 179.0 | 1 353.7 | 340.8 | 929.1 | 296.2 | 287.6 | 290.1 | 313.5 | 364.3 | 882.7 | 1 393.0 | 1 760.1 | 1 705.8 | 1 381.5 | 1 568.6 | 1 027.9 | 950.3 | 831.7 | 979.3 |
| Środki pieniężne i inne aktywa pieniężne | 78.2 | 79.1 | 67.9 | 74.1 | 64.2 | 192.9 | 89.9 | 80.9 | 113.5 | 87.8 | 110.0 | 173.1 | 169.5 | 188.8 | 151.0 | 132.8 | 147.3 | 143.5 | 172.4 | 112.5 | 155.5 | 246.2 | 117.0 | 147.3 | 876.8 | 676.7 | 1 184.2 | 629.0 | 393.7 | 433.0 | 281.5 | 313.0 | 169.3 | 663.1 | 452.5 | 358.8 | 457.5 | 370.9 | 414.0 | 626.1 | 1 283.6 |
| Dług netto | 1 166.2 | 1 040.3 | 1 036.5 | 1 066.3 | 1 173.3 | 1 154.9 | 997.9 | 871.9 | 788.3 | 746.6 | 1 018.8 | 1 158.0 | 1 114.2 | 935.2 | 1 006.3 | 1 023.8 | 1 091.9 | 1 149.5 | 1 161.1 | 1 163.2 | 1 204.8 | 1 027.7 | 1 062.0 | 1 206.4 | (536.1) | 252.4 | (888.0) | (341.4) | (103.7) | (119.5) | 82.9 | 569.7 | 1 223.7 | 1 097.0 | 1 253.3 | 1 022.7 | 1 111.1 | 657.0 | 536.4 | 205.6 | (304.3) |
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