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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 | 1 221.4 | 1 233.9 | 1 234.8 | 1 557.9 | 1 551.9 | 1 544.1 | 1 545.0 | 1 549.5 | 1 556.7 | 1 583.5 | 1 574.2 | 1 587.4 | 2 229.1 | 2 206.9 | 2 160.0 | 2 140.5 | 2 153.7 | 2 202.7 | 2 220.4 | 2 218.0 | 2 200.5 | 2 248.6 | 2 636.9 | 2 579.2 | 2 591.8 | 2 707.5 | 2 764.8 | 2 763.5 | 2 938.2 | 3 332.2 | 3 362.2 | 3 167.7 | 3 228.3 | 3 267.0 | 3 290.2 | 3 317.7 | 3 325.4 | 3 357.6 | 3 410.9 | 3 442.0 | 3 443.7 |
| Aktywa trwałe | 37 964.7 | 37 584.4 | 36 623.0 | 42 264.4 | 40 815.7 | 42 190.7 | 39 422.6 | 39 359.5 | 39 566.6 | 39 233.2 | 38 532.5 | 38 700.3 | 361.7 | 388.8 | 389.4 | 382.1 | 384.2 | 389.1 | 382.7 | 373.5 | 375.4 | 382.9 | 371.0 | 363.7 | 366.3 | 385.0 | 394.1 | 412.8 | 435.2 | 548.9 | 2 918.1 | 625.4 | 619.1 | 597.9 | 580.5 | 129.2 | 3 234.3 | 3 251.5 | 3 282.6 | 549.8 | 3 329.2 |
| Rzeczowe aktywa trwałe netto | 38.0 | 37.6 | 36.6 | 42.3 | 40.8 | 42.2 | 39.4 | 39.4 | 39.6 | 39.2 | 38.5 | 38.7 | 45.6 | 45.2 | 45.2 | 45.8 | 47.1 | 47.0 | 47.7 | 46.4 | 46.4 | 46.5 | 46.0 | 45.7 | 45.5 | 45.1 | 44.2 | 44.3 | 43.5 | 43.9 | 44.0 | 43.7 | 43.6 | 42.8 | 42.9 | 42.4 | 53.0 | 42.3 | 43.1 | 42.7 | 42.3 |
| Wartość firmy | 0.9 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 58.6 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 58.5 | 0.0 | 0.0 | 0.0 | 81.5 | 0.0 | 0.0 | 0.0 | 81.5 | 0.0 | 0.0 | 0.0 | 81.5 |
| Wartości niematerialne i prawne | 3.7 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 9.8 | 67.5 | 67.0 | 66.5 | 7.8 | 65.6 | 65.2 | 64.9 | 6.1 | 64.1 | 63.8 | 63.4 | 4.6 | 62.8 | 62.5 | 62.2 | 3.5 | 87.6 | 88.3 | 87.8 | 6.5 | 87.5 | 87.1 | 86.7 | 4.9 | 86.0 | 85.7 | 85.4 | 3.5 |
| Wartość firmy i wartości niematerialne i prawne | 4.6 | 0.0 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 68.0 | 67.5 | 67.0 | 66.5 | 66.1 | 65.6 | 65.2 | 64.9 | 64.5 | 64.1 | 63.8 | 63.4 | 63.1 | 62.8 | 62.5 | 62.2 | 61.9 | 87.6 | 88.3 | 87.8 | 88.0 | 87.5 | 87.1 | 86.7 | 86.4 | 86.0 | 85.7 | 85.4 | 85.0 |
| 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 | 35.9 | 34.1 | 39.1 | 45.3 | 43.9 | 45.0 | 45.5 | 46.8 | 41.9 | 41.0 | 45.8 | 45.8 | 40.4 | 43.7 | 40.8 | 42.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 186.5 | 185.4 | 192.6 | 205.2 | 190.7 | 192.4 | 188.5 | 184.4 | 197.1 | 205.5 | 210.6 | 215.3 | 248.0 | 276.1 | 277.1 | 269.9 | 271.0 | 276.4 | 269.8 | 262.3 | 264.5 | 272.3 | 261.3 | 254.5 | 257.7 | 277.1 | 287.3 | 306.2 | 329.7 | 417.4 | 482.1 | 493.8 | 487.6 | 467.6 | 450.5 | 428.1 | 30.3 | 5.0 | 4.2 | 3.2 | 403.9 |
| Aktywa obrotowe | 29 077.9 | 201 664.4 | 208 306.5 | 214 301.0 | 24 797.6 | 196 493.4 | 201 803.0 | 194 945.8 | 29 314.7 | 244 567.6 | 249 078.7 | 253 821.9 | 1 866.5 | 1 818.0 | 1 770.6 | 1 758.4 | 1 769.5 | 1 813.6 | 1 837.7 | 1 844.5 | 1 825.1 | 1 865.7 | 2 265.9 | 2 215.5 | 2 225.6 | 2 322.5 | 2 370.7 | 2 350.7 | 2 503.0 | 1 022.6 | 444.2 | 712.9 | 647.8 | 652.3 | 631.6 | 511.5 | 91.1 | 106.1 | 128.2 | 556.6 | 114.5 |
| Środki pieniężne i Inwestycje | 209.4 | 207.2 | 213.8 | 220.1 | 206.7 | 201.1 | 204.2 | 197.1 | 214.9 | 246.2 | 250.5 | 255.0 | 387.8 | 389.7 | 346.2 | 321.9 | 320.7 | 371.8 | 333.6 | 316.9 | 297.6 | 330.2 | 491.6 | 437.8 | 443.1 | 558.0 | 678.7 | 718.2 | 929.4 | 963.6 | 444.2 | 643.7 | 574.3 | 574.0 | 546.4 | 511.5 | (75.8) | 90.5 | 113.5 | 556.6 | 114.5 |
| 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 | (62.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (557.6) | (515.6) | (160.6) | (99.5) | (118.6) | (108.7) | (188.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 174.8 | 171.5 | 178.1 | 190.8 | 176.8 | 178.5 | 174.9 | 171.0 | 183.7 | 192.2 | 197.4 | 202.2 | 234.5 | 263.2 | 264.3 | 258.9 | 260.1 | 267.3 | 261.6 | 255.1 | 257.3 | 265.6 | 256.9 | 251.6 | 254.8 | 275.0 | 285.2 | 304.1 | 327.6 | 415.3 | 480.0 | 492.8 | 486.5 | 466.5 | 449.4 | 427.0 | 433.9 | 421.8 | 412.5 | 420.7 | 15.9 |
| Środki pieniężne i inne aktywa pieniężne | 34.6 | 35.7 | 35.8 | 29.3 | 29.9 | 22.6 | 29.3 | 26.1 | 31.2 | 54.0 | 53.1 | 52.8 | 152.8 | 126.6 | 81.9 | 62.9 | 60.6 | 104.5 | 72.0 | 61.7 | 40.3 | 64.6 | 234.7 | 186.2 | 188.3 | 283.0 | 393.6 | 414.0 | 601.8 | 548.4 | 444.5 | 150.9 | 87.8 | 107.5 | 97.0 | 84.6 | 75.9 | 90.5 | 113.5 | 135.9 | 98.5 |
| Należności krótkoterminowe | 5.8 | 5.3 | 5.9 | 20.5 | 17.5 | 18.2 | 11.4 | 12.5 | 10.3 | 8.4 | 8.5 | 10.2 | 12.2 | 13.7 | 12.1 | 14.0 | 12.2 | 12.8 | 17.6 | 18.6 | 17.0 | 19.7 | 20.3 | 21.4 | 21.8 | 16.9 | 23.1 | 21.6 | 18.9 | 22.3 | 27.9 | 28.3 | 29.4 | 27.8 | 27.3 | 31.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 6 000.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 | 59.2 | 0.0 | 40.0 | 0.0 | 0.0 | 3.6 | 3.6 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.0 | 233.6 | 262.4 | 241.0 | 155.6 | 0.0 | 45.0 | 0.0 | 137.2 |
| Zobowiązania krótkoterminowe | 36.8 | 11.3 | 5.9 | 97.5 | 57.4 | 46.4 | 64.0 | 71.7 | 50.3 | 48.4 | 8.5 | 10.2 | 15.8 | 17.3 | 15.7 | 14.0 | 12.2 | 70.7 | 17.6 | 66.4 | 17.0 | 19.7 | 55.3 | 21.4 | 21.8 | 45.0 | 50.6 | 48.1 | 18.9 | 22.3 | 25.8 | 28.3 | 184.4 | 27.8 | 27.3 | 241.0 | 2 494.4 | 1 165.7 | 1 218.9 | 0.0 | 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 | (1 758.4) | (1 753.7) | 14.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (235.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.5 | 19.0 | 19.0 | 76.4 | 85.2 | 84.9 | 82.5 | 79.6 | 78.5 | 78.2 | 67.5 | 64.8 | 68.2 | 67.3 | 66.4 | 59.5 | 64.2 | 5.5 | 60.2 | 5.5 | 46.2 | 59.9 | 5.5 | 37.0 | 34.4 | 5.5 | 5.5 | 5.5 | 31.6 | 31.2 | 3 007.3 | 28.3 | 184.4 | 27.8 | 365.0 | 2 731.4 | 463.6 | 1 819.6 | 1 816.1 | 1 855.2 | 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 | 4.3 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.5 | 19.0 | 19.0 | 76.4 | 85.2 | 84.9 | 82.5 | 79.6 | 78.5 | 78.2 | 67.5 | 64.8 | 68.2 | 67.3 | 66.4 | 59.5 | 64.2 | 5.5 | 60.2 | 5.5 | 46.2 | 59.9 | 5.5 | 37.0 | 34.4 | 5.5 | 5.5 | 5.5 | 31.6 | 31.2 | 3 007.3 | 28.3 | 184.4 | 27.8 | 365.0 | 2 731.4 | 463.6 | 1 819.6 | 1 816.1 | 1 855.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 067.3 | 1 077.1 | 1 075.9 | 1 395.6 | 1 386.9 | 1 375.0 | 1 371.5 | 1 372.2 | 1 376.9 | 1 398.8 | 1 385.2 | 1 394.7 | 1 950.3 | 1 923.8 | 1 870.6 | 1 844.8 | 1 849.6 | 1 893.7 | 1 906.9 | 1 903.4 | 1 884.1 | 1 937.1 | 2 327.6 | 2 265.9 | 2 270.0 | 2 378.9 | 2 426.9 | 2 419.3 | 2 586.3 | 2 994.7 | 3 033.1 | 2 851.0 | 2 898.3 | 2 921.9 | 2 944.0 | 2 972.4 | 2 958.0 | 2 985.3 | 3 035.1 | 3 048.5 | 3 047.6 |
| 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 | 93.1 | 95.4 | 88.0 | 88.6 | 91.9 | 94.5 | 97.7 | 101.3 | 104.6 | 108.7 | 112.1 | 115.1 | 118.3 | 123.6 | 129.6 | 135.8 | 141.4 | 144.0 | 146.3 | 147.8 | 150.2 | 141.8 | 140.6 | 145.4 | 154.3 | 163.5 | 171.6 | 180.3 | 188.5 | 188.4 | 191.1 | 197.6 | 206.3 | 215.3 | 220.8 | 227.6 | 234.6 | 241.2 | 245.0 | 251.7 | 259.2 |
| Kapitał własny | 154.1 | 156.8 | 158.9 | 162.3 | 165.0 | 169.2 | 173.6 | 177.4 | 179.8 | 184.7 | 188.9 | 192.6 | 278.8 | 283.1 | 289.4 | 295.7 | 304.0 | 308.9 | 313.5 | 314.7 | 316.3 | 311.5 | 309.3 | 313.3 | 321.8 | 328.6 | 337.8 | 344.1 | 351.9 | 337.5 | 329.1 | 316.7 | 330.0 | 345.1 | 346.1 | 345.3 | 367.4 | 372.3 | 375.8 | 393.5 | 396.1 |
| 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 | 1 221.4 | 1 233.9 | 1 234.8 | 1 557.9 | 1 551.9 | 1 544.1 | 1 545.0 | 1 549.5 | 1 556.7 | 1 583.5 | 1 574.2 | 1 587.4 | 2 229.1 | 2 206.9 | 2 160.0 | 2 140.5 | 2 153.7 | 2 202.7 | 2 220.4 | 2 218.0 | 2 200.5 | 2 248.6 | 2 636.9 | 2 579.2 | 2 591.8 | 2 707.5 | 2 764.8 | 2 763.5 | 2 938.2 | 3 332.2 | 3 362.2 | 3 167.7 | 3 228.3 | 3 267.0 | 3 290.2 | 3 317.7 | 3 325.4 | 3 357.6 | 3 410.9 | 3 442.0 | 3 443.7 |
| Inwestycje | 361.3 | 356.9 | 370.6 | 395.9 | 367.5 | 370.9 | 363.4 | 355.4 | 380.8 | 397.7 | 408.0 | 417.5 | 483.0 | 539.3 | 541.4 | 528.8 | 531.1 | 543.7 | 531.4 | 517.4 | 521.8 | 537.9 | 518.2 | 506.1 | 512.4 | 552.1 | 572.5 | 610.4 | 657.4 | 832.6 | 962.1 | 986.6 | 974.1 | 934.1 | 899.9 | 855.1 | 30.3 | 5.0 | 4.2 | 433.5 | 419.8 |
| Dług | 47.5 | 25.0 | 19.0 | 153.4 | 125.2 | 113.0 | 135.1 | 138.8 | 118.5 | 118.2 | 67.5 | 64.8 | 71.8 | 70.9 | 70.0 | 59.6 | 64.2 | 63.4 | 60.2 | 53.4 | 46.2 | 59.9 | 40.6 | 37.0 | 34.4 | 33.6 | 33.0 | 32.0 | 31.6 | 31.2 | 85.8 | 84.3 | 390.8 | 336.3 | 365.0 | 343.6 | 263.9 | 233.4 | 278.4 | 233.4 | 235.5 |
| Środki pieniężne i inne aktywa pieniężne | 34.6 | 35.7 | 35.8 | 29.3 | 29.9 | 22.6 | 29.3 | 26.1 | 31.2 | 54.0 | 53.1 | 52.8 | 152.8 | 126.6 | 81.9 | 62.9 | 60.6 | 104.5 | 72.0 | 61.7 | 40.3 | 64.6 | 234.7 | 186.2 | 188.3 | 283.0 | 393.6 | 414.0 | 601.8 | 548.4 | 444.5 | 150.9 | 87.8 | 107.5 | 97.0 | 84.6 | 75.9 | 90.5 | 113.5 | 135.9 | 98.5 |
| Dług netto | 12.9 | (10.7) | (16.8) | 124.1 | 95.2 | 90.4 | 105.8 | 112.7 | 87.3 | 64.2 | 14.4 | 12.0 | (81.0) | (55.7) | (11.9) | (3.3) | 3.7 | (41.1) | (11.9) | (8.3) | 5.9 | (4.7) | (194.1) | (149.2) | (153.9) | (249.4) | (360.5) | (382.1) | (570.2) | (517.2) | (358.7) | (66.6) | 303.0 | 228.8 | 268.0 | 258.9 | 188.0 | 143.0 | 164.9 | 97.5 | 137.0 |
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