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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 | 3 951.3 | 4 066.9 | 4 111.2 | 4 070.6 | 4 104.2 | 4 314.6 | 4 408.5 | 4 442.0 | 4 550.7 | 4 432.6 | 4 447.1 | 4 512.6 | 4 414.5 | 4 411.4 | 4 568.9 | 4 584.1 | 4 676.2 | 4 778.2 | 4 871.5 | 4 972.2 | 5 015.1 | 5 073.0 | 5 566.6 | 5 443.0 | 5 526.4 | 5 603.8 | 5 577.6 | 5 451.8 | 5 449.9 | 5 374.3 | 5 552.0 | 5 676.2 | 5 680.7 | 5 768.7 | 5 719.6 | 5 748.1 | 5 812.4 | 5 777.2 | 5 958.8 | 6 036.5 | 5 981.6 |
| Aktywa trwałe | 498.3 | 475.9 | 461.0 | 407.7 | 398.6 | 407.2 | 394.2 | 358.8 | 367.2 | 355.9 | 345.0 | 332.9 | 328.2 | 322.2 | 319.4 | 334.2 | 385.7 | 428.5 | 457.8 | 498.6 | 524.2 | 545.3 | 595.0 | 593.7 | 561.0 | 602.0 | 593.5 | 574.0 | 639.8 | 826.5 | 882.2 | 839.7 | 845.0 | 180.5 | 187.2 | 192.0 | 5 579.8 | 5 583.0 | 5 740.4 | 169.3 | 142.6 |
| Rzeczowe aktywa trwałe netto | 124.8 | 124.3 | 127.6 | 127.9 | 129.7 | 143.4 | 142.3 | 141.0 | 140.6 | 139.9 | 138.0 | 137.5 | 138.0 | 140.0 | 139.4 | 133.3 | 132.4 | 141.8 | 143.5 | 141.2 | 141.9 | 141.7 | 140.6 | 140.5 | 139.2 | 137.7 | 136.2 | 134.8 | 132.7 | 131.7 | 136.1 | 139.4 | 141.1 | 141.5 | 140.6 | 139.9 | 138.6 | 136.3 | 134.5 | 133.3 | 132.5 |
| Wartość firmy | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 0.0 |
| Wartości niematerialne i prawne | 6.3 | 5.9 | 5.4 | 5.0 | 4.6 | 8.5 | 8.0 | 7.5 | 7.1 | 6.7 | 6.3 | 5.9 | 5.5 | 5.0 | 4.6 | 4.2 | 3.9 | 3.6 | 3.3 | 3.0 | 2.7 | 2.4 | 2.1 | 1.8 | 1.5 | 1.3 | 1.0 | 0.8 | 0.7 | 0.5 | 5.8 | 5.6 | 5.4 | 5.3 | 5.2 | 10.6 | 10.5 | 5.0 | 4.9 | 4.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.5 | 7.1 | 6.6 | 6.2 | 5.8 | 13.9 | 13.4 | 12.9 | 12.5 | 12.1 | 11.7 | 11.3 | 10.8 | 10.4 | 10.0 | 9.6 | 9.3 | 9.0 | 8.7 | 8.4 | 8.1 | 7.8 | 7.5 | 7.2 | 6.9 | 6.7 | 6.4 | 6.2 | 6.1 | 5.9 | 11.2 | 11.0 | 10.8 | 10.7 | 10.6 | 10.6 | 10.5 | 10.4 | 10.3 | 10.2 | 10.1 |
| Należności netto | 13.4 | 15.3 | 18.1 | 20.2 | 23.0 | 21.6 | 20.9 | 20.3 | 22.8 | 19.3 | 21.5 | 24.8 | 29.3 | 30.1 | 29.2 | 26.0 | 20.9 | 17.6 | 14.4 | 13.7 | 13.5 | 13.4 | 14.8 | 14.6 | 16.5 | 21.5 | 19.0 | 21.1 | 0.0 | 28.3 | 36.6 | 50.4 | 0.0 | 4 586.8 | 4 533.8 | 4 583.9 | 0.0 | 0.0 | 0.0 | 4 733.5 | 4 710.8 |
| Inwestycje długoterminowe | 366.0 | 344.5 | 326.7 | 273.6 | 263.2 | 249.9 | 238.4 | 204.9 | 214.1 | 203.9 | 195.3 | 184.1 | 179.3 | 171.8 | 170.0 | 191.3 | 244.0 | 277.8 | 305.6 | 349.0 | 374.2 | 395.8 | 446.9 | 445.9 | 414.9 | 457.7 | 450.8 | 432.9 | 501.0 | 688.8 | 734.8 | 689.3 | 693.1 | 693.8 | 675.3 | 644.7 | 141.0 | 108.9 | 128.9 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 453.0 | 3 591.0 | 3 650.2 | 3 662.9 | 3 705.6 | 3 907.4 | 4 014.3 | 4 083.2 | 4 183.4 | 4 076.7 | 4 102.1 | 4 179.7 | 4 086.3 | 4 089.2 | 4 249.5 | 4 249.9 | 4 290.5 | 4 349.8 | 4 413.7 | 4 473.5 | 4 490.9 | 649.7 | 935.3 | 798.8 | 995.2 | 1 091.7 | 1 151.7 | 1 223.3 | 1 241.0 | 842.7 | 751.7 | 722.2 | 714.2 | 5 169.8 | 5 116.6 | 5 124.5 | 232.6 | 194.1 | 218.3 | 5 403.9 | 5 353.6 |
| Środki pieniężne i Inwestycje | 584.2 | 622.2 | 595.6 | 505.9 | 462.0 | 471.3 | 441.9 | 459.2 | 493.6 | 431.8 | 407.6 | 440.6 | 421.4 | 391.6 | 450.5 | 400.1 | 446.7 | 483.8 | 487.0 | 539.9 | 594.3 | 636.3 | 920.6 | 784.2 | 978.7 | 1 070.2 | 1 132.6 | 1 202.1 | 1 218.3 | 814.4 | 715.2 | 671.8 | 659.1 | 583.0 | 582.8 | 540.5 | 580.7 | 171.4 | 186.5 | 670.3 | 642.7 |
| 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 | (694.8) | (781.7) | (730.1) | (367.2) | (209.6) | (203.1) | (187.9) | 4 338.7 | 4 259.5 | 4 321.4 | (5 191.6) | (5 163.5) | (5 314.8) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 365.5 | 344.1 | 326.4 | 273.2 | 262.9 | 249.5 | 238.2 | 204.6 | 213.9 | 203.7 | 195.1 | 184.0 | 179.2 | 171.6 | 170.0 | 191.3 | 244.0 | 277.8 | 305.6 | 349.0 | 374.2 | 395.8 | 446.9 | 445.9 | 414.9 | 457.7 | 450.8 | 432.9 | 501.0 | 461.4 | 519.5 | 482.8 | 490.6 | 493.3 | 476.9 | 447.9 | 478.2 | 465.3 | 549.1 | 565.2 | 533.4 |
| Środki pieniężne i inne aktywa pieniężne | 218.6 | 278.1 | 269.2 | 232.6 | 199.2 | 221.7 | 203.7 | 254.6 | 279.8 | 228.1 | 212.5 | 256.7 | 242.3 | 220.0 | 280.5 | 208.8 | 202.7 | 206.1 | 181.4 | 190.9 | 220.2 | 240.5 | 473.6 | 338.3 | 563.7 | 612.6 | 681.8 | 769.2 | 717.3 | 353.0 | 195.7 | 189.0 | 168.5 | 184.7 | 203.9 | 182.3 | 211.3 | 171.4 | 186.5 | 208.4 | 109.4 |
| Należności krótkoterminowe | 1.1 | 29.4 | 28.1 | 28.5 | 1.1 | 25.3 | 21.5 | 26.1 | 2.7 | 21.1 | 16.3 | 16.4 | 2.9 | 17.2 | 18.1 | 18.3 | 3.6 | 2.9 | 4.2 | 3.1 | 4.2 | 2.7 | 3.5 | 2.9 | 2.6 | 2.4 | 2.3 | 1.7 | 0.6 | 1.7 | 0.8 | 2.6 | 3.0 | 4.7 | 5.0 | 6.6 | 6.2 | 8.1 | 9.0 | 12.0 | 0.0 |
| Dług krótkoterminowy | 42.5 | 1.3 | 1.3 | 1.3 | 1.3 | 216.3 | 401.3 | 153.1 | 172.3 | 1.4 | 185.4 | 22.7 | 16.6 | 1.4 | 1.4 | 1.4 | 192.7 | 22.2 | 168.6 | 191.1 | 1.3 | 1.3 | 1.3 | 1.2 | 1.5 | 2.6 | 1.2 | 1.7 | 1.4 | 1.2 | 171.9 | 99.1 | 1.1 | 155.7 | 72.1 | 84.1 | 1.6 | 181.3 | 476.3 | 442.2 | 514.2 |
| Zobowiązania krótkoterminowe | 43.5 | 30.7 | 29.4 | 29.8 | 2.4 | 241.6 | 422.8 | 179.1 | 175.0 | 22.5 | 201.6 | 39.1 | 19.5 | 18.6 | 19.5 | 19.7 | 196.3 | 25.2 | 172.8 | 194.2 | 232.4 | 4.1 | 4.7 | 4.1 | 4.1 | 5.1 | 3.4 | 3.4 | 2.1 | 2.8 | 172.7 | 101.8 | 4.1 | 218.6 | 72.1 | 84.1 | 329.7 | 262.3 | 1 430.4 | 530.1 | 514.2 |
| 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 | (27.0) | (28.8) | (25.6) | (25.7) | (24.3) | (25.5) | (26.0) | (24.3) | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | (6.2) | (8.1) | (9.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 302.6 | 123.5 | 224.5 | 190.3 | 289.3 | 57.3 | 57.3 | 130.7 | 130.8 | 130.8 | 99.4 | 273.4 | 227.0 | 233.5 | 358.5 | 339.6 | 99.6 | 99.7 | 99.8 | 99.9 | 100.0 | 4.1 | 4.7 | 4.1 | 4.1 | 5.1 | 3.4 | 3.4 | 2.1 | 2.8 | 172.7 | 101.8 | 4.1 | 4 994.6 | 5 101.2 | 5 132.3 | 4 910.9 | 4 949.8 | 3 959.5 | 4 894.4 | 4 867.8 |
| 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 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 302.6 | 123.5 | 224.5 | 190.3 | 289.3 | 57.3 | 57.3 | 130.7 | 130.8 | 130.8 | 99.4 | 273.4 | 227.0 | 233.5 | 358.5 | 339.6 | 99.6 | 99.7 | 99.8 | 99.9 | 100.0 | 4.1 | 4.7 | 4.1 | 4.1 | 5.1 | 3.4 | 3.4 | 2.1 | 2.8 | 172.7 | 101.8 | 4.1 | 4 994.6 | 5 101.2 | 5 132.3 | 4 910.9 | 4 949.8 | 3 959.5 | 4 894.4 | 4 867.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 3 531.6 | 3 638.1 | 3 673.6 | 3 623.0 | 3 706.0 | 3 909.4 | 3 994.3 | 4 019.9 | 4 120.9 | 3 992.7 | 3 993.5 | 4 050.5 | 3 942.9 | 3 931.4 | 4 078.6 | 4 076.0 | 4 144.2 | 4 234.6 | 4 299.2 | 4 375.4 | 4 412.0 | 4 458.8 | 4 939.9 | 4 818.4 | 4 896.7 | 4 992.3 | 4 948.0 | 4 827.2 | 4 833.2 | 4 791.7 | 5 002.4 | 5 165.0 | 5 147.6 | 5 213.2 | 5 173.3 | 5 216.4 | 5 240.6 | 5 212.0 | 5 390.0 | 5 424.4 | 5 382.1 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 332.3 | 341.3 | 350.5 | 359.2 | 368.1 | 374.8 | 384.4 | 392.8 | 402.2 | 411.1 | 424.3 | 432.7 | 442.1 | 451.6 | 461.8 | 480.0 | 492.1 | 494.2 | 508.4 | 523.5 | 537.2 | 524.9 | 533.3 | 534.3 | 541.4 | 538.0 | 550.3 | 549.8 | 545.5 | 533.7 | 522.3 | 528.0 | 543.9 | 553.9 | 558.9 | 564.7 | 569.9 | 572.7 | 578.8 | 593.4 | 603.5 |
| Kapitał własny | 419.7 | 428.9 | 437.6 | 447.6 | 398.2 | 405.2 | 414.2 | 422.1 | 429.8 | 439.9 | 453.6 | 462.1 | 471.7 | 480.0 | 490.3 | 508.1 | 532.0 | 543.6 | 572.3 | 596.8 | 603.1 | 614.2 | 626.7 | 624.6 | 629.7 | 611.5 | 629.6 | 624.6 | 616.8 | 582.6 | 549.6 | 511.3 | 533.1 | 555.5 | 546.3 | 531.7 | 571.8 | 565.2 | 568.8 | 612.1 | 599.6 |
| 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 | 3 951.3 | 4 066.9 | 4 111.2 | 4 070.6 | 4 104.2 | 4 314.6 | 4 408.5 | 4 442.0 | 4 550.7 | 4 432.6 | 4 447.1 | 4 512.6 | 4 414.5 | 4 411.4 | 4 568.9 | 4 584.1 | 4 676.2 | 4 778.2 | 4 871.5 | 4 972.2 | 5 015.1 | 5 073.0 | 5 566.6 | 5 443.0 | 5 526.4 | 5 603.8 | 5 577.6 | 5 451.8 | 5 449.9 | 5 374.3 | 5 552.0 | 5 676.2 | 5 680.7 | 5 768.7 | 5 719.6 | 5 748.1 | 5 812.4 | 5 777.2 | 5 958.8 | 6 036.5 | 5 981.6 |
| Inwestycje | 731.5 | 688.6 | 653.1 | 546.8 | 526.1 | 499.4 | 476.6 | 409.5 | 428.0 | 407.6 | 390.4 | 368.1 | 358.5 | 343.4 | 339.9 | 382.5 | 487.9 | 555.5 | 611.3 | 698.0 | 748.4 | 791.6 | 893.9 | 891.9 | 829.9 | 915.3 | 901.7 | 865.9 | 1 002.1 | 1 150.2 | 1 254.3 | 1 172.1 | 1 183.7 | 493.3 | 476.9 | 1 092.6 | 141.0 | 108.9 | 128.9 | 565.2 | 533.4 |
| Dług | 345.0 | 124.9 | 225.8 | 191.6 | 290.6 | 273.6 | 458.5 | 283.8 | 303.1 | 132.2 | 284.8 | 296.1 | 243.6 | 234.9 | 359.9 | 340.9 | 279.2 | 121.9 | 268.5 | 291.1 | 328.2 | 101.5 | 175.1 | 175.2 | 175.7 | 177.0 | 175.7 | 101.4 | 101.6 | 102.8 | 271.8 | 199.1 | 189.6 | 255.8 | 172.3 | 184.4 | 423.8 | 354.6 | 658.1 | 542.8 | 514.2 |
| Środki pieniężne i inne aktywa pieniężne | 218.6 | 278.1 | 269.2 | 232.6 | 199.2 | 221.7 | 203.7 | 254.6 | 279.8 | 228.1 | 212.5 | 256.7 | 242.3 | 220.0 | 280.5 | 208.8 | 202.7 | 206.1 | 181.4 | 190.9 | 220.2 | 240.5 | 473.6 | 338.3 | 563.7 | 612.6 | 681.8 | 769.2 | 717.3 | 353.0 | 195.7 | 189.0 | 168.5 | 184.7 | 203.9 | 182.3 | 211.3 | 171.4 | 186.5 | 208.4 | 109.4 |
| Dług netto | 126.4 | (153.2) | (43.4) | (41.0) | 91.4 | 51.8 | 254.8 | 29.2 | 23.3 | (95.9) | 72.2 | 39.4 | 1.3 | 14.9 | 79.4 | 132.1 | 76.5 | (84.1) | 87.1 | 100.2 | 108.1 | (139.0) | (298.6) | (163.1) | (388.0) | (435.6) | (506.1) | (667.8) | (615.7) | (250.3) | 76.1 | 10.1 | 21.1 | 71.2 | (31.6) | 2.1 | 212.5 | 183.1 | 471.7 | 334.5 | 404.9 |
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