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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 | 4 232.4 | 4 083.9 | 3 970.8 | 4 214.2 | 4 234.5 | 4 310.7 | 4 441.3 | 4 402.2 | 4 701.3 | 4 811.8 | 4 973.3 | 5 111.4 | 5 210.5 | 5 305.6 | 5 415.2 | 5 487.0 | 5 502.2 | 5 571.1 | 5 511.8 | 5 528.0 | 5 538.2 | 5 617.7 | 6 218.2 | 6 106.8 | 6 201.9 | 6 438.4 | 6 578.9 | 6 776.5 | 6 858.6 | 6 737.1 | 6 956.0 | 7 128.5 | 7 378.3 | 7 434.1 | 7 344.9 | 7 350.1 | 7 570.3 | 7 512.0 | 7 586.3 | 7 712.3 | 7 677.9 |
| Aktywa trwałe | 1 093.7 | 891.0 | 761.2 | 701.0 | 729.8 | 706.8 | 667.6 | 578.1 | 558.6 | 589.2 | 611.4 | 637.7 | 618.0 | 609.3 | 604.2 | 613.1 | 614.8 | 662.0 | 678.7 | 661.0 | 672.4 | 660.4 | 694.1 | 763.2 | 791.8 | 818.1 | 899.8 | 944.0 | 947.0 | 912.7 | 6 738.7 | 34.9 | 887.9 | 912.5 | 870.7 | 849.1 | 7 208.7 | 7 196.8 | 7 205.7 | 941.3 | 32.4 |
| Rzeczowe aktywa trwałe netto | 30.9 | 30.9 | 30.7 | 29.9 | 29.8 | 30.1 | 29.8 | 27.7 | 28.7 | 28.4 | 26.9 | 26.6 | 26.7 | 26.5 | 26.3 | 28.6 | 27.8 | 28.4 | 26.7 | 27.3 | 26.1 | 26.4 | 26.4 | 28.0 | 26.4 | 26.4 | 26.2 | 25.6 | 24.8 | 24.4 | 24.2 | 23.6 | 22.8 | 22.6 | 22.8 | 20.7 | 64.4 | 62.0 | 60.0 | 21.4 | 21.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | (7.4) | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.1 | 11.0 | 11.0 | 11.0 | 11.0 |
| Wartości niematerialne i prawne | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 9.1 | 8.6 | 19.4 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 12.9 | 12.8 | 12.7 | 12.6 | 12.5 | 12.5 | 12.4 | 12.3 | 12.2 | 12.1 | 12.0 | 12.0 | 11.9 | 11.8 | 11.7 | 11.7 | 11.6 | 11.6 | 11.5 | 11.4 | 11.4 | 11.4 | 11.3 | 11.3 | 11.2 | 11.2 | 11.2 | 11.1 | 11.1 | 11.1 | 11.0 | 11.0 | 11.0 |
| Należności netto | 24.0 | 95.7 | 91.0 | 79.6 | 14.6 | 67.1 | 62.7 | 60.3 | 12.7 | 50.8 | 61.5 | 58.3 | 18.6 | 12.8 | 12.9 | 13.6 | 21.6 | 13.4 | 12.9 | 11.7 | 0.0 | 51.0 | 527.5 | 65.1 | 465.2 | 452.8 | 487.2 | 496.8 | 499.3 | 564.4 | 0.0 | 5 744.8 | 613.3 | 619.2 | 604.6 | 613.4 | 0.0 | 0.0 | 0.0 | 550.5 | 6 204.2 |
| Inwestycje długoterminowe | 1 060.7 | 858.1 | 728.7 | 669.3 | 698.3 | 675.0 | 636.3 | 549.0 | 517.0 | 548.0 | 571.8 | 598.4 | 578.8 | 570.4 | 565.5 | 572.2 | 574.9 | 621.5 | 640.0 | 621.8 | 634.5 | 622.2 | 656.0 | 723.6 | 753.8 | 780.1 | 862.1 | 907.0 | 910.8 | 877.0 | 860.2 | 830.2 | 853.8 | 878.7 | 836.6 | 817.2 | 51.2 | 26.8 | 33.1 | 908.9 | 0.0 |
| Aktywa obrotowe | 3 138.7 | 3 193.0 | 3 209.5 | 3 513.2 | 3 504.7 | 3 604.0 | 3 773.8 | 3 824.1 | 4 142.8 | 4 222.7 | 4 361.9 | 4 473.7 | 4 592.5 | 4 696.4 | 4 811.0 | 4 874.0 | 4 887.4 | 4 909.1 | 4 833.0 | 4 866.9 | 4 865.8 | 4 957.3 | 5 524.0 | 5 343.5 | 5 410.1 | 5 620.3 | 5 679.0 | 5 832.5 | 5 911.6 | 1 753.8 | 217.2 | 6 850.1 | 1 819.6 | 1 884.1 | 1 786.1 | 1 719.6 | 361.7 | 315.2 | 380.6 | 1 747.2 | 7 414.8 |
| Środki pieniężne i Inwestycje | 1 219.0 | 1 040.1 | 881.9 | 904.7 | 862.7 | 812.5 | 792.9 | 679.2 | 664.2 | 686.6 | 710.4 | 736.6 | 732.6 | 722.0 | 702.0 | 731.9 | 730.3 | 791.3 | 770.8 | 772.5 | 756.2 | 912.8 | 1 202.0 | 1 083.4 | 1 145.6 | 1 426.6 | 1 559.9 | 1 731.3 | 1 519.8 | 1 189.5 | 217.2 | 1 105.3 | 1 206.3 | 1 264.9 | 1 181.6 | 1 106.2 | (302.3) | 256.0 | 313.1 | 1 196.7 | 1 210.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (52.1) | 0.0 | 0.0 | 0.0 | (289.6) | (259.6) | (257.5) | (272.3) | (329.7) | (321.5) | (350.6) | (379.5) | (390.5) | (425.5) | 0.0 | (467.8) | (483.9) | (453.1) | 43.3 | (389.7) | 25.6 | 28.4 | 41.2 | 25.7 | (32.8) | (325.6) | (907.7) | 0.0 | (423.3) | (445.0) | (408.3) | (359.3) | (324.8) | (6 388.6) | (7 323.3) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 060.7 | 858.1 | 728.7 | 669.3 | 698.3 | 675.0 | 636.3 | 549.0 | 517.0 | 548.0 | 571.8 | 598.4 | 578.8 | 570.4 | 565.5 | 572.2 | 574.9 | 621.5 | 640.0 | 621.8 | 634.5 | 622.2 | 656.0 | 723.6 | 753.8 | 780.1 | 862.1 | 907.0 | 910.8 | 877.0 | 860.2 | 830.2 | 853.8 | 878.7 | 836.6 | 817.2 | 865.7 | 872.2 | 877.6 | 908.9 | 905.8 |
| Środki pieniężne i inne aktywa pieniężne | 158.3 | 182.1 | 153.2 | 235.3 | 164.4 | 137.5 | 156.6 | 130.2 | 147.2 | 138.6 | 138.5 | 138.1 | 153.8 | 151.6 | 136.5 | 159.6 | 155.4 | 169.8 | 130.9 | 150.7 | 121.7 | 290.5 | 546.0 | 359.8 | 391.8 | 646.4 | 697.8 | 824.3 | 609.0 | 312.5 | 217.2 | 275.2 | 352.4 | 386.2 | 344.9 | 289.0 | 302.3 | 256.0 | 313.1 | 287.8 | 304.8 |
| Należności krótkoterminowe | 3.4 | 3.5 | 3.4 | 3.0 | 3.2 | 3.2 | 3.1 | 2.4 | 2.6 | 2.6 | 3.4 | 4.1 | 5.3 | 5.9 | 5.8 | 8.2 | 11.4 | 14.4 | 11.4 | 10.1 | 11.2 | 9.7 | 8.7 | 5.4 | 4.6 | 2.4 | 1.9 | 1.2 | 1.2 | 1.0 | 1.0 | 2.2 | 7.8 | 20.5 | 34.6 | 50.3 | 39.3 | 38.0 | 47.7 | 52.6 | 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 | 220.0 | 270.0 | 160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 70.0 | 50.0 | 0.0 | 0.0 | 50.0 | 87.5 | 250.0 | 110.0 | 230.0 | 212.5 | 0.0 |
| Zobowiązania krótkoterminowe | 3.4 | 86.5 | 82.8 | 70.8 | 3.2 | 56.5 | 52.2 | 50.1 | 2.6 | 40.0 | 50.3 | 46.2 | 5.3 | 225.9 | 275.8 | 168.2 | 11.4 | 14.4 | 11.4 | 10.1 | 11.2 | 39.4 | 43.3 | 43.7 | 42.7 | 52.4 | 51.9 | 51.2 | 1.2 | 51.0 | 30.5 | 66.2 | 7.8 | 20.5 | 34.6 | 50.3 | 2 997.2 | 2 811.2 | 2 982.9 | 265.1 | 115.6 |
| 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 | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 472.3) | (2 668.5) | (56.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.4) | (37.2) | (39.3) | (38.0) | (47.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 168.5 | 18.6 | 18.6 | 168.7 | 188.7 | 268.8 | 298.8 | 73.9 | 334.0 | 166.8 | 137.0 | 227.1 | 267.3 | 117.4 | 117.5 | 117.7 | 172.8 | 117.9 | 118.1 | 193.2 | 208.4 | 418.5 | 370.5 | 268.8 | 269.0 | 219.1 | 219.2 | 302.3 | 352.5 | 254.0 | 6 307.1 | 6 453.4 | 7.8 | 20.5 | 254.7 | 292.4 | 3 871.2 | 3 997.7 | 3 896.4 | 3 890.5 | 6 830.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 168.5 | 18.6 | 18.6 | 168.7 | 188.7 | 268.8 | 298.8 | 73.9 | 334.0 | 166.8 | 137.0 | 227.1 | 267.3 | 117.4 | 117.5 | 117.7 | 172.8 | 117.9 | 118.1 | 193.2 | 208.4 | 418.5 | 370.5 | 268.8 | 269.0 | 219.1 | 219.2 | 302.3 | 352.5 | 254.0 | 6 307.1 | 6 453.4 | 7.8 | 20.5 | 254.7 | 292.4 | 3 871.2 | 3 997.7 | 3 896.4 | 3 890.5 | 6 830.1 |
| 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 | 40.3 | 0.0 | 37.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 779.1 | 3 616.4 | 3 498.0 | 3 728.8 | 3 740.6 | 3 799.9 | 3 916.1 | 3 871.0 | 4 170.3 | 4 272.3 | 4 423.2 | 4 552.1 | 4 648.0 | 4 741.4 | 4 843.5 | 4 919.3 | 4 949.7 | 5 006.8 | 4 947.3 | 4 953.5 | 4 974.9 | 5 064.7 | 5 670.7 | 5 543.6 | 5 624.8 | 5 856.6 | 5 975.9 | 6 157.5 | 6 215.2 | 6 115.6 | 6 337.7 | 6 519.6 | 6 740.7 | 6 772.0 | 6 676.4 | 6 686.8 | 6 868.4 | 6 808.9 | 6 879.3 | 6 975.6 | 6 945.8 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (32.4) | (24.8) | (14.4) | (3.9) | 6.4 | 16.7 | 26.4 | 33.4 | 41.7 | 49.4 | 57.7 | 65.9 | 70.6 | 77.7 | 85.5 | 93.8 | 97.5 | 104.8 | 100.0 | 104.9 | 100.6 | 83.4 | 88.9 | 102.8 | 114.6 | 128.2 | 146.7 | 169.5 | 196.8 | 210.8 | 229.1 | 248.7 | 269.5 | 283.9 | 296.9 | 308.0 | 319.0 | 326.5 | 333.4 | 340.7 | 350.9 |
| Kapitał własny | 453.4 | 467.5 | 472.7 | 485.4 | 493.9 | 510.9 | 525.2 | 531.2 | 531.0 | 539.5 | 550.1 | 559.2 | 562.5 | 564.3 | 571.7 | 567.7 | 552.6 | 564.3 | 564.5 | 574.5 | 563.3 | 553.0 | 547.4 | 563.2 | 577.0 | 581.8 | 603.0 | 619.1 | 643.4 | 621.5 | 618.3 | 608.9 | 637.5 | 662.2 | 668.6 | 663.4 | 701.9 | 703.1 | 707.1 | 736.7 | 732.2 |
| 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 | 4 232.4 | 4 083.9 | 3 970.8 | 4 214.2 | 4 234.5 | 4 310.7 | 4 441.3 | 4 402.2 | 4 701.3 | 4 811.8 | 4 973.3 | 5 111.4 | 5 210.5 | 5 305.6 | 5 415.2 | 5 487.0 | 5 502.2 | 5 571.1 | 5 511.8 | 5 528.0 | 5 538.2 | 5 617.7 | 6 218.2 | 6 106.8 | 6 201.9 | 6 438.4 | 6 578.9 | 6 776.5 | 6 858.6 | 6 737.1 | 6 956.0 | 7 128.5 | 7 378.3 | 7 434.1 | 7 344.9 | 7 350.1 | 7 570.3 | 7 512.0 | 7 586.3 | 7 712.3 | 7 677.9 |
| Inwestycje | 2 121.4 | 1 716.1 | 1 457.4 | 1 338.7 | 1 396.6 | 1 350.1 | 1 272.6 | 1 097.9 | 1 033.9 | 1 096.0 | 1 143.7 | 1 196.9 | 1 157.6 | 1 140.7 | 1 131.1 | 1 144.5 | 1 149.8 | 1 242.9 | 1 280.0 | 1 243.6 | 1 269.0 | 1 244.4 | 1 311.9 | 1 447.2 | 1 507.6 | 1 560.2 | 1 724.2 | 1 814.0 | 1 821.6 | 1 754.0 | 1 720.4 | 1 660.3 | 1 707.7 | 1 757.4 | 1 673.3 | 1 634.5 | 51.2 | 26.8 | 33.1 | 1 817.8 | 905.8 |
| Dług | 168.5 | 18.6 | 18.6 | 168.7 | 188.7 | 268.8 | 298.8 | 73.9 | 334.0 | 166.8 | 137.0 | 227.1 | 267.3 | 337.4 | 387.5 | 277.7 | 172.8 | 117.9 | 118.1 | 193.2 | 208.4 | 418.5 | 370.5 | 268.8 | 269.0 | 269.1 | 269.2 | 352.3 | 352.5 | 304.0 | 274.1 | 279.3 | 779.4 | 479.6 | 254.7 | 292.4 | 501.4 | 346.7 | 465.2 | 430.5 | 393.1 |
| Środki pieniężne i inne aktywa pieniężne | 158.3 | 182.1 | 153.2 | 235.3 | 164.4 | 137.5 | 156.6 | 130.2 | 147.2 | 138.6 | 138.5 | 138.1 | 153.8 | 151.6 | 136.5 | 159.6 | 155.4 | 169.8 | 130.9 | 150.7 | 121.7 | 290.5 | 546.0 | 359.8 | 391.8 | 646.4 | 697.8 | 824.3 | 609.0 | 312.5 | 217.2 | 275.2 | 352.4 | 386.2 | 344.9 | 289.0 | 302.3 | 256.0 | 313.1 | 287.8 | 304.8 |
| Dług netto | 10.2 | (163.5) | (134.6) | (66.7) | 24.3 | 131.3 | 142.2 | (56.3) | 186.7 | 28.2 | (1.5) | 89.0 | 113.4 | 185.8 | 251.1 | 118.1 | 17.4 | (51.9) | (12.8) | 42.6 | 86.7 | 128.0 | (175.6) | (90.9) | (122.9) | (377.3) | (428.5) | (472.0) | (256.5) | (8.5) | 56.9 | 4.1 | 427.0 | 93.4 | (90.2) | 3.4 | 199.1 | 90.6 | 152.1 | 142.7 | 88.3 |
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