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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 666.0 | 1 812.9 | 1 811.6 | 1 852.3 | 1 889.2 | 1 976.4 | 2 001.8 | 2 197.3 | 2 466.5 | 2 483.3 | 2 506.2 | 2 719.8 | 2 802.9 | 2 926.1 | 3 015.2 | 3 064.0 | 3 334.7 | 9 665.1 | 9 885.3 | 10 003.6 | 0.0 | 9 292.3 | 0.0 | 9 660.4 | 9 633.6 | 9 607.7 | 10 304.1 | 10 730.9 | 11 434.5 | 11 359.4 | 11 736.6 | 11 915.9 | 12 503.8 | 12 619.7 | 13 316.6 | 21 901.6 | 21 544.8 | 21 512.7 | 21 161.1 | 20 777.9 | 20 565.6 |
| Aktywa trwałe | 1 654.7 | 1 794.5 | 1 792.9 | 1 828.6 | 1 872.2 | 1 962.2 | 1 967.8 | 2 001.5 | 2 236.1 | 2 367.8 | 2 471.3 | 2 684.9 | 2 769.4 | 2 878.6 | 2 989.9 | (920.0) | 3 325.2 | 7 718.8 | 8 085.0 | 7 847.3 | (830.9) | 7 270.5 | (705.3) | 7 510.7 | 7 568.4 | 7 656.0 | 8 217.4 | 7 420.8 | 7 680.8 | 7 943.2 | 8 275.6 | 9 228.8 | 9 967.1 | 10 081.5 | 9 708.5 | 18 214.5 | 18 080.2 | 18 109.7 | 18 402.8 | 17 433.1 | 16 539.8 |
| Rzeczowe aktywa trwałe netto | 3.3 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 565.6 | 973.8 | 1 002.5 | 0.0 | 1 025.2 | 0.0 | 1 011.6 | 1 000.0 | 979.4 | 963.5 | 961.5 | 1 003.5 | 991.5 | 987.7 | 967.2 | 1 042.9 | 1 049.0 | 801.5 | 1 221.8 | 1 265.3 | 1 386.0 | 1 278.1 | 1 247.9 | 1 171.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 3 951.4 | 3 947.4 | 3 932.4 | 0.0 | 3 940.6 | 0.0 | 4 194.6 | 4 181.2 | 4 181.6 | 4 399.6 | 4 415.9 | 4 506.6 | 4 530.7 | 4 540.7 | 5 238.0 | 5 284.7 | 5 302.1 | 5 090.6 | 10 119.1 | 10 151.8 | 10 081.1 | 9 516.1 | 9 519.1 | 9 159.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1 747.4 | 1 690.3 | 1 640.2 | 0.0 | 1 553.9 | 0.0 | 1 651.4 | 1 595.5 | 1 550.2 | 1 592.4 | 1 554.1 | 1 611.7 | 1 601.5 | 1 915.9 | 2 199.7 | 2 205.6 | 2 190.1 | 2 167.7 | 5 342.6 | 5 212.4 | 5 099.8 | 4 615.4 | 4 558.5 | 4 008.5 |
| 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 | 6.9 | 0.0 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 5 698.8 | 5 637.7 | 5 572.7 | 0.0 | 5 494.5 | 0.0 | 5 846.0 | 5 776.6 | 5 731.8 | 5 992.0 | 5 970.0 | 6 118.2 | 6 132.2 | 6 456.6 | 7 437.6 | 7 490.3 | 7 492.1 | 7 258.3 | 15 461.7 | 15 364.2 | 15 180.9 | 14 131.5 | 14 077.7 | 13 168.0 |
| Należności netto | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 734.7 | 846.3 | 806.9 | 0.0 | 779.5 | 0.0 | 505.9 | 445.8 | 519.5 | 597.6 | 639.4 | 615.0 | 760.5 | 826.7 | 893.4 | 917.0 | 991.6 | 982.2 | 1 083.1 | 939.8 | 1 087.9 | 1 008.8 | 1 029.6 | 881.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 202.2 | 1 178.9 | 920.2 | 0.0 | 580.1 | 0.0 | 263.3 | 251.1 | 225.1 | 295.0 | 285.8 | 298.2 | 492.7 | 483.6 | 407.4 | 337.0 | 348.5 | 344.0 | 387.0 | 398.0 | 404.2 | 399.2 | 404.7 | 401.0 |
| Aktywa obrotowe | 11.4 | 18.4 | 18.8 | 23.6 | 17.1 | 14.2 | 34.1 | 195.8 | 230.4 | 115.5 | 34.9 | 34.9 | 33.5 | 47.5 | 25.2 | 920.0 | 9.5 | 1 946.3 | 1 800.4 | 2 156.3 | 830.9 | 2 021.8 | 705.3 | 2 149.7 | 2 065.2 | 1 951.7 | 2 086.7 | 3 310.1 | 3 753.7 | 3 416.2 | 3 461.0 | 2 687.1 | 2 536.7 | 2 538.2 | 3 608.1 | 3 687.1 | 3 464.5 | 3 403.0 | 2 758.3 | 3 344.8 | 4 025.8 |
| Środki pieniężne i Inwestycje | 11.2 | 18.4 | 18.4 | 23.6 | 17.1 | 14.2 | 33.7 | 195.8 | 230.4 | 115.5 | 34.5 | 34.9 | 33.5 | 47.5 | 24.8 | 920.0 | 9.5 | 768.1 | 499.7 | 830.9 | 830.9 | 705.3 | 705.3 | 997.3 | 1 008.5 | 880.9 | 869.8 | 1 028.7 | 1 561.0 | 2 030.3 | 1 824.0 | 970.8 | 767.8 | 718.7 | 1 616.5 | 1 337.7 | 1 166.5 | 778.6 | 1 101.0 | 1 004.1 | 1 201.5 |
| 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 | 292.9 | 0.0 | 353.2 | 0.0 | 391.3 | 0.0 | 0.0 | 416.5 | 362.3 | 379.0 | 1 441.0 | 1 373.0 | 424.9 | 566.7 | 569.4 | 558.7 | 556.9 | 611.5 | 830.3 | 905.6 | 978.5 | 0.0 | 0.0 | 0.0 |
| 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 | 1 840.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1 661.9 | 0.0 | 1 410.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.2 | 18.4 | 18.4 | 23.6 | 17.1 | 14.2 | 33.7 | 195.8 | 230.4 | 115.5 | 34.5 | 34.9 | 33.5 | 47.5 | 24.8 | (920.0) | 9.5 | 768.1 | 499.7 | 830.9 | (830.9) | 705.3 | (705.3) | 997.3 | 1 008.5 | 880.9 | 869.8 | 1 028.7 | 1 561.0 | 2 030.3 | 1 824.0 | 970.8 | 767.8 | 718.7 | 1 616.5 | 1 337.7 | 1 166.5 | 778.6 | 1 101.0 | 1 004.1 | 1 201.5 |
| Należności krótkoterminowe | 4.5 | 5.3 | 2.2 | 87.2 | 83.3 | 92.1 | 2.5 | 93.5 | 114.4 | 125.4 | 4.2 | 135.8 | 162.8 | 181.7 | 4.2 | 152.9 | 161.1 | 508.5 | 460.5 | 451.7 | 0.0 | 509.5 | 0.0 | 503.2 | 554.3 | 497.2 | 522.1 | 556.2 | 558.9 | 527.4 | 600.0 | 540.1 | 600.6 | 615.2 | 673.7 | 590.1 | 587.6 | 608.9 | 531.3 | 541.4 | 491.9 |
| Dług krótkoterminowy | 66.0 | 210.0 | 24.0 | 72.0 | 138.0 | 221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 260.0 | 345.0 | 29.8 | 349.0 | 976.6 | 992.0 | 97.9 | 139.9 | 157.6 | 0.0 | 164.6 | 0.0 | 191.0 | 271.9 | 220.6 | 213.3 | 197.1 | 141.8 | 202.5 | 205.1 | 207.7 | 219.1 | 226.0 | 239.6 | 209.6 | 211.4 | 191.3 | 2 460.8 | 2 391.5 | 2 313.9 |
| Zobowiązania krótkoterminowe | 90.5 | 240.8 | 43.5 | 177.6 | 232.8 | 335.8 | 21.5 | 113.3 | 126.3 | 156.4 | 44.9 | 421.7 | 520.4 | 243.9 | 373.7 | 175.4 | 171.7 | 1 784.8 | 1 834.2 | 2 025.4 | 0.0 | 1 813.1 | 0.0 | 1 944.3 | 1 997.1 | 1 917.5 | 2 165.5 | 2 707.1 | 2 705.4 | 1 998.8 | 2 268.7 | 2 348.8 | 2 414.5 | 2 543.0 | 2 633.4 | 2 922.8 | 2 796.9 | 2 927.8 | 5 509.4 | 5 271.1 | 4 997.4 |
| Rozliczenia międzyokresowe | 20.0 | 25.5 | 17.3 | 18.4 | 11.5 | 22.7 | 19.0 | 19.8 | 11.9 | 31.0 | 20.7 | 24.9 | 12.6 | 32.5 | 20.5 | 22.5 | 10.6 | 596.7 | 0.0 | 932.2 | 0.0 | 629.9 | 0.0 | 0.0 | 783.1 | 823.2 | 967.3 | 871.8 | 868.4 | 739.0 | 876.6 | 889.1 | 974.6 | 977.8 | 891.4 | 1 044.6 | 1 070.0 | 1 106.8 | 860.2 | 821.6 | 534.6 |
| Zobowiązania długoterminowe | 361.2 | 336.1 | 24.5 | 72.0 | 138.0 | 221.0 | 0.5 | 113.3 | 126.3 | 156.4 | 20.9 | 260.0 | 345.0 | 243.9 | 934.4 | 976.6 | 992.0 | 4 933.3 | 5 229.0 | 5 253.8 | 0.0 | 5 654.8 | 0.0 | 6 566.0 | 6 504.3 | 6 538.5 | 6 009.3 | 5 769.1 | 6 397.8 | 6 394.1 | 6 342.6 | 6 143.6 | 6 782.7 | 6 679.7 | 6 586.0 | 7 109.1 | 7 025.3 | 7 171.3 | 4 819.0 | 5 017.9 | 5 481.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.8 | (73.0) | (74.3) | (72.4) | 961.6 | 842.9 | 838.6 | 1 433.2 | 528.0 | 526.5 | 445.4 | 448.6 | 371.9 |
| Zobowiązania długoterminowe | 361.2 | 336.1 | 24.5 | 72.0 | 138.0 | 221.0 | 0.5 | 113.3 | 126.3 | 156.4 | 20.9 | 260.0 | 345.0 | 243.9 | 934.4 | 976.6 | 992.0 | 4 933.3 | 5 229.0 | 5 253.8 | 0.0 | 5 654.8 | 0.0 | 6 566.0 | 6 504.3 | 6 538.5 | 6 009.3 | 5 769.1 | 6 397.8 | 6 394.1 | 6 342.6 | 6 143.6 | 6 782.7 | 6 679.7 | 6 586.0 | 7 109.1 | 7 025.3 | 7 171.3 | 4 819.0 | 5 017.9 | 5 481.3 |
| 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 | 451.8 | 460.6 | 0.0 | 455.0 | 0.0 | 456.3 | 454.3 | 440.9 | 425.2 | 425.3 | 423.3 | 411.6 | 404.8 | 368.2 | 393.3 | 383.2 | 375.1 | 374.4 | 363.8 | 478.2 | 457.6 | 446.7 | 0.0 |
| Zobowiązania ogółem | 726.3 | 844.3 | 822.8 | 864.4 | 911.7 | 1 024.5 | 765.1 | 685.8 | 684.7 | 676.9 | 706.2 | 931.8 | 1 037.1 | 1 078.7 | 1 170.4 | 1 207.6 | 1 259.2 | 6 718.1 | 7 063.2 | 7 279.2 | 0.0 | 7 467.9 | 0.0 | 8 510.3 | 8 501.4 | 8 456.0 | 8 174.7 | 8 476.2 | 9 103.2 | 8 392.9 | 8 611.3 | 8 492.4 | 9 197.3 | 9 222.7 | 9 219.4 | 10 031.9 | 9 822.3 | 10 099.1 | 10 328.3 | 10 289.0 | 10 478.7 |
| Kapitał (fundusz) podstawowy | 1.4 | 1.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1 679.4 | 1 544.3 | 1 474.0 | 0.0 | 1 038.7 | 0.0 | 456.8 | 468.6 | 447.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (85.7) | (64.3) | (41.9) | (35.0) | (32.1) | (36.8) | (22.0) | (5.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 43.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (319.6) | (277.1) | (296.6) | 22.9 | 0.0 | (10.0) | (216.2) | (208.2) | 195.0 | (52.2) | (117.1) | (272.5) | (505.4) | (788.5) | (973.1) |
| Kapitał własny | 939.7 | 968.6 | 988.8 | 987.9 | 977.5 | 951.9 | 1 236.7 | 1 511.5 | 1 781.8 | 1 806.4 | 1 800.0 | 1 788.0 | 1 765.8 | 1 847.4 | 1 844.7 | 2 636.2 | 2 075.5 | 2 947.0 | 2 822.1 | 2 724.4 | 2 724.4 | 1 824.4 | 1 824.4 | 1 150.1 | 1 132.2 | 1 151.8 | 2 129.4 | 2 254.7 | 2 331.3 | 2 966.5 | 3 125.3 | 3 423.5 | 3 306.6 | 3 397.0 | 4 097.2 | 11 869.7 | 11 722.5 | 11 413.6 | 10 832.8 | 4 451.6 | 4 247.0 |
| 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 | 1 361.9 | 1 366.0 | 1 377.6 | 0.0 | 911.1 | 0.0 | 899.7 | 854.4 | 878.7 | 990.7 | 1 047.0 | 1 084.3 | 1 296.1 | 1 224.6 | 1 433.0 | 1 425.7 | 1 372.1 | 1 592.8 | 7 106.6 | 6 937.8 | 6 751.5 | 6 407.1 | 226.7 | 232.9 |
| Pasywa | 1 666.0 | 1 812.9 | 1 811.6 | 1 852.3 | 1 889.2 | 1 976.4 | 2 001.8 | 2 197.3 | 2 466.5 | 2 483.3 | 2 506.2 | 2 719.8 | 2 802.9 | 2 926.1 | 3 015.2 | 2 636.2 | 3 334.7 | 9 665.1 | 9 885.3 | 10 003.6 | 2 724.4 | 9 292.3 | 1 824.4 | 9 660.4 | 9 633.6 | 9 607.7 | 10 304.1 | 10 730.9 | 11 434.5 | 11 359.4 | 11 736.6 | 11 915.9 | 12 503.8 | 12 619.7 | 13 316.6 | 21 901.6 | 21 544.8 | 21 512.7 | 21 161.1 | 20 777.9 | 20 565.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 840.1 | 0.0 | 1 202.2 | 1 178.9 | 920.2 | 1 661.9 | 580.1 | 1 410.7 | 263.3 | 251.1 | 225.1 | 295.0 | 285.8 | 298.2 | 492.7 | 483.6 | 407.4 | 337.0 | 348.5 | 344.0 | 387.0 | 398.0 | 404.2 | 399.2 | 404.7 | 401.0 |
| Dług | 427.2 | 546.1 | 48.0 | 144.0 | 276.0 | 442.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 520.0 | 690.0 | 29.8 | 1 282.4 | 1 953.2 | 1 984.0 | 4 642.0 | 5 026.8 | 5 059.8 | 0.0 | 5 500.3 | 0.0 | 6 397.6 | 6 380.1 | 6 312.5 | 5 775.7 | 5 533.7 | 6 137.0 | 6 115.7 | 6 088.5 | 5 795.6 | 5 561.8 | 5 534.4 | 5 485.5 | 5 420.8 | 5 392.1 | 5 488.3 | 5 530.2 | 5 674.8 | 6 103.4 |
| Środki pieniężne i inne aktywa pieniężne | 11.2 | 18.4 | 18.4 | 23.6 | 17.1 | 14.2 | 33.7 | 195.8 | 230.4 | 115.5 | 34.5 | 34.9 | 33.5 | 47.5 | 24.8 | (920.0) | 9.5 | 768.1 | 499.7 | 830.9 | (830.9) | 705.3 | (705.3) | 997.3 | 1 008.5 | 880.9 | 869.8 | 1 028.7 | 1 561.0 | 2 030.3 | 1 824.0 | 970.8 | 767.8 | 718.7 | 1 616.5 | 1 337.7 | 1 166.5 | 778.6 | 1 101.0 | 1 004.1 | 1 201.5 |
| Dług netto | 416.0 | 527.7 | 29.6 | 120.4 | 258.9 | 427.8 | (33.7) | (195.8) | (230.4) | (115.5) | 5.5 | 485.1 | 656.5 | (17.7) | 1 257.7 | 2 873.2 | 1 974.5 | 3 873.9 | 4 527.1 | 4 228.9 | 830.9 | 4 795.0 | 705.3 | 5 400.4 | 5 371.6 | 5 431.6 | 4 906.0 | 4 504.9 | 4 576.1 | 4 085.4 | 4 264.5 | 4 824.8 | 4 794.0 | 4 815.8 | 3 869.0 | 4 083.1 | 4 225.6 | 4 709.7 | 4 429.3 | 4 670.6 | 4 901.9 |
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