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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | 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 | 6 187.7 | 5 083.6 | 5 070.2 | 5 049.7 | 5 013.4 | 4 945.6 | 4 961.4 | 6 383.3 | 0.0 | 6 702.1 | 6 756.1 | 6 853.7 | 6 840.1 | 6 735.7 | 6 718.7 | 6 722.6 | 7 437.8 | 7 430.1 | 7 285.9 | 7 411.3 | 7 184.8 | 7 176.3 | 7 335.7 | 7 426.3 | 7 376.4 | 7 498.9 | 7 506.0 | 7 533.0 | 7 399.1 | 7 198.0 | 7 038.7 | 7 191.6 | 7 282.4 | 7 276.9 | 7 109.3 | 7 254.5 | 7 045.9 | 7 034.8 | 7 121.5 | 6 786.3 |
| Aktywa trwałe | 3 519.2 | 3 476.0 | 3 439.1 | 3 366.8 | 3 358.4 | 3 259.3 | 3 215.6 | 4 758.6 | (527.2) | 4 924.6 | 4 942.6 | 5 027.5 | 5 121.5 | 5 012.1 | 5 001.5 | 4 908.0 | 5 601.8 | 5 564.2 | 5 422.0 | 5 452.7 | 5 186.9 | 5 216.9 | 5 289.6 | 5 519.7 | 5 377.4 | 5 376.4 | 5 283.0 | 5 254.3 | 5 192.5 | 4 951.0 | 4 821.8 | 4 914.2 | 4 925.6 | 4 902.5 | 4 791.4 | 4 853.2 | 4 758.8 | 4 658.3 | 4 721.0 | 4 480.3 |
| Rzeczowe aktywa trwałe netto | 697.7 | 693.2 | 677.2 | 659.4 | 656.2 | 623.3 | 608.0 | 599.6 | 0.0 | 626.3 | 637.4 | 686.2 | 738.9 | 746.9 | 761.7 | 756.3 | 878.1 | 870.2 | 838.4 | 850.9 | 801.3 | 789.4 | 800.0 | 825.9 | 808.0 | 816.9 | 805.2 | 794.5 | 787.8 | 747.5 | 748.4 | 769.7 | 767.2 | 760.0 | 737.0 | 750.1 | 740.1 | 727.3 | 741.5 | 718.9 |
| Wartość firmy | 1 331.5 | 1 326.1 | 1 324.6 | 1 304.5 | 1 314.8 | 1 306.4 | 1 304.7 | 1 912.3 | 0.0 | 2 040.5 | 2 067.2 | 2 085.5 | 2 131.3 | 2 087.3 | 2 093.8 | 2 045.9 | 2 055.0 | 2 067.1 | 2 024.1 | 2 060.5 | 1 957.7 | 1 982.6 | 2 021.8 | 2 120.2 | 2 087.1 | 2 102.6 | 2 073.8 | 2 063.0 | 2 049.9 | 1 973.2 | 1 905.3 | 1 981.1 | 2 015.4 | 2 018.0 | 1 984.3 | 2 038.7 | 2 012.5 | 1 966.5 | 1 997.1 | 1 908.9 |
| Wartości niematerialne i prawne | 1 484.0 | 1 450.6 | 1 400.6 | 1 366.4 | 1 352.8 | 1 286.2 | 1 258.8 | 2 144.1 | 0.0 | 2 149.7 | 2 137.6 | 2 126.8 | 2 123.3 | 2 051.4 | 2 022.0 | 1 990.6 | 1 963.0 | 1 938.9 | 1 888.2 | 1 876.0 | 1 809.9 | 1 791.2 | 1 779.1 | 1 788.6 | 1 742.2 | 1 716.4 | 1 676.1 | 1 642.2 | 1 603.5 | 1 545.4 | 1 491.6 | 1 490.4 | 1 470.3 | 1 438.5 | 1 399.6 | 1 386.1 | 1 347.0 | 1 309.4 | 1 294.7 | 1 248.6 |
| Wartość firmy i wartości niematerialne i prawne | 2 815.5 | 2 776.7 | 2 725.2 | 2 670.9 | 2 667.6 | 2 592.6 | 2 563.5 | 4 056.4 | 0.0 | 4 190.2 | 4 204.8 | 4 212.3 | 4 254.6 | 4 138.7 | 4 115.8 | 4 036.5 | 4 018.0 | 4 006.0 | 3 912.3 | 3 936.5 | 3 767.6 | 3 773.8 | 3 800.9 | 3 908.8 | 3 829.3 | 3 819.0 | 3 749.9 | 3 705.2 | 3 653.4 | 3 518.6 | 3 396.9 | 3 471.5 | 3 485.7 | 3 456.5 | 3 383.9 | 3 424.8 | 3 359.5 | 3 275.9 | 3 291.8 | 3 157.5 |
| Należności netto | 0.0 | 544.2 | 684.9 | 712.5 | 725.6 | 647.7 | 742.4 | 650.5 | 0.0 | 754.8 | 745.5 | 713.8 | 806.6 | 816.8 | 785.5 | 749.5 | 817.3 | 793.4 | 758.0 | 716.8 | 749.7 | 685.6 | 743.7 | 723.6 | 848.0 | 879.6 | 848.7 | 727.2 | 823.5 | 881.9 | 805.4 | 821.6 | 866.4 | 914.6 | 871.9 | 798.6 | 841.9 | 862.4 | 811.8 | 722.7 |
| Inwestycje długoterminowe | 6.0 | 6.1 | 5.9 | 6.0 | 5.9 | 6.4 | 6.3 | 3.9 | 0.0 | 0.0 | 0.0 | 0.6 | (416.2) | 5.8 | 0.1 | 1.6 | 0.1 | 82.5 | 87.0 | 61.1 | 60.3 | 60.4 | 52.3 | 95.8 | 91.2 | 86.4 | 85.7 | 7.7 | 33.4 | 26.1 | 40.0 | 32.7 | 22.9 | 25.2 | 24.9 | 27.1 | 53.6 | 47.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 621.3 | 1 579.8 | 1 631.1 | 1 682.9 | 1 655.0 | 1 686.3 | 1 745.8 | 1 624.7 | 527.2 | 1 777.5 | 1 813.5 | 1 826.2 | 1 718.6 | 1 723.6 | 1 717.2 | 1 814.6 | 1 836.0 | 1 865.9 | 1 863.9 | 1 958.6 | 1 997.9 | 1 959.4 | 2 046.1 | 1 906.6 | 1 999.0 | 2 122.5 | 2 223.0 | 2 278.7 | 2 206.6 | 2 247.0 | 2 216.9 | 2 277.4 | 2 356.8 | 2 374.4 | 2 317.9 | 2 401.3 | 2 287.1 | 2 376.5 | 2 400.5 | 2 306.0 |
| Środki pieniężne i Inwestycje | 255.4 | 447.6 | 375.9 | 400.0 | 340.4 | 340.9 | 317.5 | 529.8 | 527.2 | 509.5 | 528.4 | 564.4 | 328.5 | 305.2 | 296.3 | 423.4 | 333.6 | 411.0 | 456.1 | 635.3 | 626.3 | 639.7 | 672.3 | 521.4 | 447.4 | 473.3 | 540.6 | 658.2 | 406.8 | 393.2 | 421.3 | 578.4 | 594.9 | 565.0 | 556.8 | 720.6 | 522.2 | 579.7 | 574.4 | 682.0 |
| Zapasy | 509.6 | 476.8 | 475.4 | 472.1 | 492.9 | 489.0 | 487.7 | 366.9 | 0.0 | 422.2 | 448.3 | 457.1 | 492.0 | 502.1 | 526.8 | 537.6 | 559.7 | 544.5 | 507.8 | 475.1 | 484.4 | 498.8 | 486.4 | 508.2 | 536.0 | 588.5 | 650.5 | 682.6 | 718.3 | 695.5 | 686.6 | 656.2 | 659.1 | 644.4 | 646.1 | 647.2 | 677.2 | 696.5 | 724.6 | 676.0 |
| Inwestycje krótkoterminowe | 16.1 | 16.3 | 16.5 | 17.0 | 17.2 | 2.8 | 2.6 | 2.6 | 1 054.4 | 0.0 | 0.0 | 0.0 | 2.0 | 3.5 | 3.3 | 3.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 15.1 | 26.0 | 33.3 | 31.1 | 38.4 | 39.5 | 27.0 | 32.4 | 32.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 239.3 | 431.3 | 359.4 | 383.0 | 323.2 | 338.1 | 314.9 | 527.2 | (527.2) | 509.5 | 528.4 | 564.4 | 328.5 | 305.2 | 296.3 | 423.4 | 333.6 | 411.0 | 456.1 | 635.3 | 626.3 | 639.7 | 672.3 | 521.4 | 447.4 | 473.3 | 540.6 | 658.2 | 406.8 | 393.2 | 395.3 | 578.4 | 594.9 | 565.0 | 556.8 | 720.6 | 522.2 | 579.7 | 574.4 | 682.0 |
| Należności krótkoterminowe | 287.4 | 278.2 | 291.1 | 290.0 | 292.2 | 271.6 | 294.1 | 313.1 | 0.0 | 363.1 | 363.2 | 392.0 | 423.2 | 436.0 | 402.1 | 424.0 | 399.8 | 378.3 | 328.5 | 374.7 | 383.0 | 317.8 | 339.4 | 417.4 | 439.9 | 479.7 | 459.5 | 506.6 | 494.5 | 478.8 | 453.2 | 469.6 | 452.1 | 470.7 | 441.1 | 457.7 | 451.4 | 441.3 | 427.5 | 408.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 30.6 | 20.1 | 38.6 | 12.4 | 38.2 | 46.9 | 0.0 | 63.9 | 33.3 | 66.4 | 33.7 | 42.0 | 32.8 | 51.7 | 34.2 | 41.1 | 43.5 | 46.1 | 54.9 | 63.5 | 50.3 | 42.7 | 30.3 | 39.1 | 29.8 | 38.1 | 29.4 | 37.8 | 28.2 | 36.6 | 27.7 | 36.7 | 27.7 | 36.5 | 27.9 | 21.8 | 36.2 | 39.1 |
| Zobowiązania krótkoterminowe | 900.9 | 589.9 | 604.0 | 594.0 | 651.1 | 598.9 | 656.0 | 579.5 | 0.0 | 642.7 | 634.9 | 697.8 | 681.5 | 698.1 | 654.4 | 679.0 | 641.7 | 641.3 | 583.2 | 658.1 | 667.7 | 629.3 | 653.9 | 726.3 | 756.6 | 840.8 | 842.4 | 855.9 | 788.5 | 771.5 | 746.7 | 752.3 | 738.2 | 798.2 | 780.4 | 779.3 | 747.9 | 763.4 | 795.6 | 721.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 517.1 | 552.0 | 0.0 | 594.0 | 587.0 | 594.0 | 576.0 | 542.0 | 587.0 | 542.0 | (74.0) | (635.6) | 2 443.2 | 21.1 | 67.1 | 88.5 | 0.0 | 0.0 | 35.1 | 0.0 | (79.7) | 0.0 | 52.5 | 68.3 | 36.6 | 44.9 | 61.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 855.8 | 1 785.4 | 2 517.8 | 2 489.8 | 2 344.2 | 2 315.1 | 2 295.7 | 4 735.4 | 0.0 | 4 809.4 | 4 824.0 | 4 727.5 | 3 843.5 | 3 781.1 | 3 737.2 | 3 709.9 | 3 834.0 | 3 806.2 | 3 772.7 | 3 742.5 | 3 675.7 | 3 705.3 | 3 726.6 | 3 515.0 | 3 389.8 | 3 294.1 | 3 262.1 | 3 195.7 | 3 234.4 | 3 123.2 | 3 048.5 | 2 995.7 | 2 990.6 | 3 087.7 | 2 916.6 | 2 931.3 | 2 802.6 | 2 777.1 | 2 868.0 | 2 724.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 652.3 | 0.0 | 0.0 | 629.2 | 517.1 | 509.5 | 475.3 | 468.3 | 439.5 | 409.5 | 386.0 | 360.8 | 369.3 | 322.7 | 333.9 | 332.1 | 360.4 | 330.4 | 311.4 | 302.8 | 283.7 | 267.7 | 224.6 | 0.0 | 192.0 | 183.7 | 176.5 | 165.5 | 119.4 | 114.3 | 106.4 | 101.8 | 56.8 |
| Zobowiązania długoterminowe | 1 855.8 | 1 785.4 | 2 517.8 | 2 489.8 | 2 344.2 | 2 315.1 | 2 295.7 | 4 735.4 | 0.0 | 4 809.4 | 4 824.0 | 4 727.5 | 3 843.5 | 3 781.1 | 3 737.2 | 3 709.9 | 3 834.0 | 3 806.2 | 3 772.7 | 3 742.5 | 3 675.7 | 3 705.3 | 3 726.6 | 3 515.0 | 3 389.8 | 3 294.1 | 3 262.1 | 3 195.7 | 3 234.4 | 3 123.2 | 3 048.5 | 2 995.7 | 2 990.6 | 3 087.7 | 2 916.6 | 2 931.3 | 2 802.6 | 2 777.1 | 2 868.0 | 2 724.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | (253.2) | 0.0 | 0.0 | (261.5) | 0.0 | 2.0 | 108.5 | 112.4 | 110.1 | 117.6 | 111.8 | 111.2 | 115.8 | 113.6 | 112.3 | 117.2 | 118.2 | 118.6 | 111.9 | 105.3 | 122.6 | 123.5 | 117.4 | 117.3 | 111.9 | 111.7 | 112.0 | 117.8 | 125.8 | 0.0 |
| Zobowiązania ogółem | 3 593.3 | 3 139.7 | 3 121.8 | 3 083.8 | 2 995.3 | 2 914.0 | 2 951.7 | 5 314.9 | 0.0 | 5 452.1 | 5 458.9 | 5 425.3 | 4 525.0 | 4 479.2 | 4 391.6 | 4 388.9 | 4 475.7 | 4 447.5 | 4 355.9 | 4 400.6 | 4 343.4 | 4 334.6 | 4 380.5 | 4 241.3 | 4 146.4 | 4 134.9 | 4 104.5 | 4 051.6 | 4 022.9 | 3 894.7 | 3 795.2 | 3 748.0 | 3 728.8 | 3 885.9 | 3 697.0 | 3 710.6 | 3 550.5 | 3 540.5 | 3 663.6 | 3 446.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 1 625.1 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 0.0 |
| Zyski zatrzymane | 188.7 | 716.8 | 740.7 | 795.8 | 819.9 | 856.1 | 840.3 | (14.3) | 0.0 | 5.0 | 18.2 | 136.9 | 161.1 | 246.7 | 306.6 | 381.9 | 995.6 | 1 017.1 | 1 052.6 | 1 072.0 | 1 107.6 | 1 085.2 | 1 127.1 | 1 151.4 | 1 218.7 | 1 315.6 | 1 385.8 | 1 437.9 | 1 414.8 | 1 346.1 | 1 398.0 | 1 482.9 | 1 509.3 | 1 320.6 | 1 399.3 | 1 462.3 | 1 451.8 | 1 522.5 | 1 570.1 | 1 479.6 |
| Kapitał własny | 188.7 | 1 943.9 | 1 948.4 | 1 965.9 | 2 018.1 | 2 031.6 | 2 009.7 | 1 068.4 | 1 068.4 | 1 250.0 | 1 297.2 | 1 428.4 | 2 315.1 | 2 256.5 | 2 327.1 | 2 333.7 | 2 962.1 | 2 982.6 | 2 930.0 | 3 010.7 | 2 841.4 | 2 841.7 | 2 955.2 | 3 185.0 | 3 230.0 | 3 364.0 | 3 401.5 | 3 481.4 | 3 376.2 | 3 303.3 | 3 243.5 | 3 443.6 | 3 553.6 | 3 391.0 | 3 412.3 | 3 543.9 | 3 495.4 | 3 494.3 | 3 457.9 | 3 340.3 |
| Udziały mniejszościowe | 0.0 | 249.3 | 246.7 | 251.3 | 248.1 | 235.1 | 233.1 | 377.1 | 0.0 | 398.5 | 398.3 | 413.8 | 435.6 | 402.7 | 389.3 | 386.3 | 383.0 | 371.8 | 352.6 | 359.7 | 356.6 | 344.4 | 356.7 | 379.3 | 378.4 | 380.2 | 384.5 | 381.7 | 381.1 | 345.1 | 307.5 | 333.6 | 338.6 | 320.6 | 321.1 | 323.7 | 316.8 | 317.3 | 347.6 | 316.7 |
| Pasywa | 0.0 | 0.0 | 5 070.2 | 5 049.7 | 5 013.4 | 4 945.6 | 4 961.4 | 6 383.3 | 1 068.4 | 6 702.1 | 6 756.1 | 6 853.7 | 6 840.1 | 6 735.7 | 6 718.7 | 6 722.6 | 7 437.8 | 7 430.1 | 7 285.9 | 7 411.3 | 7 184.8 | 7 176.3 | 7 335.7 | 7 426.3 | 7 376.4 | 7 498.9 | 7 506.0 | 7 533.0 | 7 399.1 | 7 198.0 | 7 038.7 | 7 191.6 | 7 282.4 | 7 276.9 | 7 109.3 | 7 254.5 | 7 045.9 | 7 034.8 | 7 121.5 | 6 786.3 |
| Inwestycje | 22.1 | 22.4 | 22.4 | 23.0 | 23.1 | 9.2 | 8.9 | 6.5 | 1 054.4 | 0.0 | 0.0 | 0.6 | (416.2) | 9.3 | 0.1 | 5.1 | 0.1 | 82.5 | 87.0 | 61.1 | 60.3 | 60.4 | 52.3 | 95.8 | 91.2 | 86.4 | 85.7 | 7.7 | 33.4 | 26.1 | 66.0 | 32.7 | 22.9 | 25.2 | 24.9 | 54.1 | 53.6 | 47.4 | 47.7 | 0.0 |
| Dług | 0.0 | 0.0 | 1 822.8 | 1 812.5 | 1 724.9 | 1 694.1 | 1 707.1 | 3 838.3 | 0.0 | 3 924.7 | 3 916.1 | 3 955.7 | 3 047.3 | 3 012.4 | 2 995.5 | 3 005.0 | 3 071.6 | 3 088.5 | 3 062.6 | 3 074.6 | 3 068.6 | 3 081.6 | 3 093.9 | 2 822.3 | 2 772.4 | 2 715.9 | 2 690.0 | 2 681.0 | 2 714.5 | 2 677.0 | 2 647.5 | 2 584.9 | 2 568.4 | 2 674.6 | 2 557.3 | 2 562.1 | 2 453.0 | 2 449.9 | 2 503.5 | 166.4 |
| Środki pieniężne i inne aktywa pieniężne | 239.3 | 431.3 | 359.4 | 383.0 | 323.2 | 338.1 | 314.9 | 527.2 | (527.2) | 509.5 | 528.4 | 564.4 | 328.5 | 305.2 | 296.3 | 423.4 | 333.6 | 411.0 | 456.1 | 635.3 | 626.3 | 639.7 | 672.3 | 521.4 | 447.4 | 473.3 | 540.6 | 658.2 | 406.8 | 393.2 | 395.3 | 578.4 | 594.9 | 565.0 | 556.8 | 720.6 | 522.2 | 579.7 | 574.4 | 682.0 |
| Dług netto | (239.3) | (431.3) | 1 463.4 | 1 429.5 | 1 401.7 | 1 356.0 | 1 392.2 | 3 311.1 | 527.2 | 3 415.2 | 3 387.7 | 3 391.3 | 2 718.8 | 2 707.2 | 2 699.2 | 2 581.6 | 2 738.0 | 2 677.5 | 2 606.5 | 2 439.3 | 2 442.3 | 2 441.9 | 2 421.6 | 2 300.9 | 2 325.0 | 2 242.6 | 2 149.4 | 2 022.8 | 2 307.7 | 2 283.8 | 2 252.2 | 2 006.5 | 1 973.5 | 2 109.6 | 2 000.5 | 1 841.5 | 1 930.8 | 1 870.2 | 1 929.1 | (515.6) |
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