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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 | 1 527.8 | 1 604.9 | 1 636.3 | 1 812.8 | 1 718.9 | 1 796.1 | 1 750.2 | 1 900.5 | 1 825.8 | 1 855.2 | 1 904.3 | 2 053.3 | 2 185.9 | 2 219.4 | 2 174.5 | 2 325.7 | 2 386.4 | 2 607.3 | 2 719.1 | 2 745.2 | 2 907.5 | 2 841.3 | 2 858.7 | 3 065.3 | 3 465.8 | 3 466.6 | 3 584.5 | 17 654.5 | 17 387.1 | 17 162.9 | 17 036.3 | 17 125.8 | 17 185.3 | 17 286.5 | 17 107.7 | 17 031.5 | 16 989.9 | 17 048.3 | 16 968.9 | 17 211.1 | 16 877.7 |
| Aktywa trwałe | 709.3 | 793.3 | 803.9 | 795.8 | 854.5 | 857.7 | 841.3 | 891.7 | 867.9 | 873.0 | 878.8 | 1 051.3 | 1 073.4 | 1 055.9 | 1 025.8 | 1 020.2 | 1 042.4 | 1 166.7 | 1 252.0 | 1 265.2 | 1 282.5 | 1 285.8 | 1 280.3 | 1 294.2 | 1 351.7 | 1 297.5 | 1 299.1 | 14 524.8 | 14 445.9 | 14 292.5 | 14 106.0 | 13 954.2 | 13 956.2 | 13 857.3 | 13 739.8 | 13 610.3 | 13 578.4 | 13 493.3 | 13 365.1 | 13 432.1 | 13 347.2 |
| Rzeczowe aktywa trwałe netto | 148.2 | 141.6 | 147.3 | 148.8 | 150.2 | 149.9 | 151.0 | 151.4 | 149.0 | 148.6 | 149.6 | 152.3 | 105.1 | 161.1 | 155.0 | 154.5 | 103.7 | 266.5 | 265.2 | 264.0 | 270.1 | 262.1 | 248.8 | 245.7 | 192.9 | 240.4 | 235.5 | 557.6 | 534.6 | 509.8 | 473.5 | 452.5 | 504.2 | 498.6 | 491.0 | 474.6 | 501.5 | 512.9 | 503.6 | 522.7 | 530.5 |
| Wartość firmy | 463.3 | 571.5 | 578.0 | 575.4 | 588.4 | 593.9 | 590.4 | 626.7 | 616.1 | 617.8 | 625.5 | 764.4 | 783.1 | 776.5 | 759.1 | 760.9 | 770.3 | 787.4 | 854.7 | 877.0 | 883.2 | 893.0 | 901.2 | 914.4 | 936.3 | 927.7 | 933.4 | 8 935.2 | 9 037.9 | 9 028.0 | 8 970.3 | 8 942.5 | 8 971.7 | 8 979.1 | 8 993.6 | 8 982.9 | 9 022.1 | 9 018.3 | 9 016.5 | 9 085.4 | 9 051.4 |
| Wartości niematerialne i prawne | 49.7 | 44.6 | 41.9 | 38.8 | 66.1 | 61.6 | 57.6 | 63.6 | 56.6 | 52.2 | 48.5 | 73.7 | 129.6 | 67.1 | 60.4 | 54.2 | 109.0 | 57.7 | 74.3 | 66.3 | 67.9 | 78.7 | 72.7 | 69.4 | 66.5 | 60.6 | 57.1 | 4 815.2 | 4 710.8 | 4 592.6 | 4 508.5 | 4 391.7 | 4 278.7 | 4 164.4 | 4 049.8 | 3 934.7 | 3 855.9 | 3 748.9 | 3 632.4 | 3 605.8 | 3 559.8 |
| Wartość firmy i wartości niematerialne i prawne | 513.0 | 616.1 | 619.9 | 614.2 | 654.6 | 655.5 | 648.0 | 690.2 | 672.7 | 670.1 | 674.0 | 838.1 | 912.6 | 843.5 | 819.5 | 815.0 | 879.3 | 845.1 | 929.0 | 943.3 | 951.1 | 971.7 | 974.0 | 983.8 | 1 081.2 | 988.3 | 990.5 | 13 750.4 | 13 748.8 | 13 620.6 | 13 478.7 | 13 334.2 | 13 250.3 | 13 143.5 | 13 043.4 | 12 917.6 | 12 877.9 | 12 767.2 | 12 648.9 | 12 691.3 | 12 611.2 |
| Należności netto | 517.1 | 518.4 | 531.6 | 582.2 | 582.8 | 656.0 | 620.9 | 665.7 | 662.2 | 625.5 | 671.5 | 667.4 | 648.0 | 764.4 | 751.6 | 771.7 | 777.7 | 922.8 | 994.8 | 965.3 | 1 013.5 | 1 029.5 | 946.5 | 1 018.4 | 1 144.0 | 1 137.6 | 1 157.0 | 1 987.9 | 2 073.0 | 2 158.4 | 2 182.7 | 2 431.5 | 2 801.5 | 2 977.5 | 2 943.3 | 2 956.0 | 2 899.3 | 3 007.8 | 2 957.9 | 2 943.0 | 2 688.3 |
| Inwestycje długoterminowe | 15.1 | 13.0 | 17.0 | 14.7 | 11.4 | 12.4 | 10.2 | 12.6 | 12.7 | 10.0 | 13.5 | 16.5 | 7.0 | 17.5 | 18.2 | 19.0 | 7.0 | 9.5 | 10.8 | 10.9 | 10.1 | 10.0 | 11.3 | 17.8 | 20.3 | 22.9 | 26.0 | 25.8 | 25.0 | 27.6 | 27.6 | 27.9 | 32.6 | 32.1 | 35.3 | 41.8 | 46.8 | 138.4 | 137.8 | 53.7 | 57.9 |
| Aktywa obrotowe | 819.5 | 811.6 | 832.3 | 1 017.0 | 864.4 | 938.5 | 909.0 | 1 008.8 | 958.0 | 982.2 | 1 025.5 | 1 002.0 | 1 112.4 | 1 163.5 | 1 148.6 | 1 305.5 | 1 344.0 | 1 440.5 | 1 467.1 | 1 480.0 | 1 625.0 | 1 555.6 | 1 578.4 | 1 771.1 | 2 114.1 | 2 169.1 | 2 285.4 | 3 129.7 | 2 941.2 | 2 870.3 | 2 930.3 | 3 171.6 | 3 229.1 | 3 429.2 | 3 367.9 | 3 421.2 | 3 411.5 | 3 555.0 | 3 603.7 | 3 779.0 | 3 530.5 |
| Środki pieniężne i Inwestycje | 216.0 | 191.7 | 192.2 | 317.0 | 189.9 | 247.9 | 251.0 | 303.7 | 260.6 | 319.0 | 314.9 | 292.5 | 360.4 | 353.5 | 373.0 | 491.5 | 455.8 | 477.9 | 431.3 | 471.2 | 569.9 | 484.1 | 593.8 | 709.7 | 842.0 | 944.2 | 1 057.2 | 1 010.2 | 753.9 | 560.8 | 616.6 | 610.9 | 290.5 | 281.5 | 271.8 | 315.0 | 380.1 | 398.0 | 506.6 | 695.5 | 538.8 |
| Zapasy | 24.7 | 35.1 | 30.3 | 31.3 | 1.8 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 97.1 | 96.4 | 84.7 | 81.7 | 86.0 | 86.5 | 82.5 | 84.4 | 68.0 | 81.7 | 86.7 | 82.7 | 77.6 | 81.5 | 83.8 | 65.3 | 59.9 | 60.3 | 61.1 | 53.6 | 49.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 2.0 | 2.0 | 2.0 | 0.0 | 88.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 118.9 | 95.2 | 107.5 | 235.2 | 103.9 | 161.3 | 168.5 | 219.3 | 192.5 | 237.3 | 228.3 | 209.8 | 282.9 | 272.0 | 289.2 | 426.2 | 395.9 | 417.6 | 370.2 | 417.6 | 520.3 | 482.4 | 592.1 | 708.0 | 840.3 | 942.5 | 1 055.5 | 1 008.5 | 752.2 | 559.1 | 614.9 | 609.2 | 288.8 | 279.9 | 270.2 | 313.1 | 378.1 | 396.1 | 506.6 | 695.5 | 538.8 |
| Należności krótkoterminowe | 2.8 | 3.9 | 6.3 | 4.5 | 7.0 | 5.6 | 6.1 | 5.1 | 8.7 | 13.6 | 7.9 | 13.0 | 18.6 | 11.8 | 15.1 | 15.3 | 13.3 | 19.3 | 20.2 | 20.8 | 24.0 | 23.3 | 32.7 | 28.7 | 51.1 | 48.1 | 37.8 | 62.6 | 90.8 | 63.5 | 77.6 | 60.9 | 81.2 | 85.1 | 46.9 | 87.3 | 131.6 | 113.6 | 83.0 | 106.2 | 173.0 |
| Dług krótkoterminowy | 0.0 | 20.0 | 60.0 | 350.0 | 0.0 | 0.0 | 0.0 | 13.9 | 0.0 | 21.6 | 20.4 | 16.7 | 0.0 | 23.0 | 14.0 | 0.0 | 0.0 | 57.0 | 29.0 | 28.1 | 378.0 | 349.7 | 349.8 | 349.9 | (498.3) | 0.0 | 0.0 | 117.0 | 105.1 | 55.2 | 55.2 | 55.2 | 98.8 | 135.2 | 105.2 | 130.2 | 146.6 | 79.8 | 29.8 | 29.8 | 29.8 |
| Zobowiązania krótkoterminowe | 280.1 | 558.5 | 571.9 | 909.7 | 318.7 | 565.7 | 456.9 | 458.0 | 272.8 | 515.5 | 487.0 | 527.3 | 580.9 | 628.2 | 548.3 | 602.1 | 628.2 | 712.3 | 708.8 | 729.0 | 1 131.3 | 1 209.2 | 1 170.0 | 1 243.1 | 1 138.5 | 1 080.2 | 1 105.0 | 2 301.2 | 2 478.9 | 2 541.4 | 2 481.8 | 2 730.9 | 2 690.6 | 2 899.1 | 2 760.1 | 2 871.0 | 2 825.6 | 2 945.9 | 2 742.3 | 2 818.9 | 2 796.4 |
| Rozliczenia międzyokresowe | 280.1 | 253.0 | 268.5 | 294.8 | 318.7 | 318.1 | 257.5 | 250.8 | 272.8 | 266.7 | 261.5 | 261.5 | 299.0 | 332.4 | 326.7 | 353.6 | 274.5 | 318.3 | 321.5 | 322.2 | 367.0 | 386.2 | 393.2 | 450.9 | 660.9 | 610.5 | 675.2 | 1 349.0 | 1 324.0 | 1 301.0 | 1 191.8 | 1 395.2 | 1 507.4 | 1 580.2 | 1 573.3 | 1 663.2 | 1 654.5 | 1 709.9 | 1 602.5 | 1 585.3 | 0.0 |
| Zobowiązania długoterminowe | 297.5 | 47.1 | 42.2 | 39.9 | 636.0 | 386.7 | 383.4 | 450.7 | 607.9 | 395.2 | 387.7 | 398.5 | 374.7 | 386.3 | 387.5 | 389.1 | 371.8 | 472.8 | 514.4 | 513.9 | 158.2 | 118.3 | 110.2 | 111.1 | 446.6 | 452.2 | 451.5 | 7 384.7 | 6 841.3 | 6 552.1 | 6 408.5 | 6 156.2 | 5 996.7 | 5 733.6 | 5 551.1 | 5 201.5 | 4 923.5 | 4 669.7 | 4 641.4 | 4 617.7 | 4 558.3 |
| Rezerwy z tytułu odroczonego podatku | 13.6 | 17.8 | 12.8 | 10.5 | 4.6 | 4.0 | 4.1 | 5.0 | 4.6 | 4.4 | 4.5 | 10.8 | 7.7 | 7.4 | 7.7 | 7.6 | 8.2 | 8.3 | 19.4 | 17.6 | 9.5 | 11.4 | 10.5 | 12.8 | 10.2 | 9.9 | 13.5 | 1 227.5 | 1 086.0 | 1 057.9 | 1 015.6 | 974.3 | 988.6 | 957.0 | 934.2 | 883.9 | 899.1 | 869.5 | 843.6 | 818.3 | 812.5 |
| Zobowiązania długoterminowe | 297.5 | 47.1 | 42.2 | 39.9 | 636.0 | 386.7 | 383.4 | 450.7 | 607.9 | 395.2 | 387.7 | 398.5 | 374.7 | 386.3 | 387.5 | 389.1 | 371.8 | 472.8 | 514.4 | 513.9 | 158.2 | 118.3 | 110.2 | 111.1 | 446.6 | 452.2 | 451.5 | 7 384.7 | 6 841.3 | 6 552.1 | 6 408.5 | 6 156.2 | 5 996.7 | 5 733.6 | 5 551.1 | 5 201.5 | 4 923.5 | 4 669.7 | 4 641.4 | 4 617.7 | 4 558.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221.6 | 0.0 | 0.0 | 0.0 | (14.9) | 0.0 | 0.0 | 0.0 | (17.6) | 112.1 | 79.6 | 79.4 | 104.9 | 74.8 | 64.0 | 62.5 | 85.1 | 52.2 | 47.3 | 252.8 | 209.4 | 154.3 | 147.3 | 126.5 | 175.3 | 133.0 | 129.1 | 121.4 | 162.7 | 145.5 | 145.5 | 145.7 | 140.1 |
| Zobowiązania ogółem | 577.6 | 605.6 | 614.0 | 949.5 | 954.7 | 952.4 | 840.3 | 908.6 | 880.7 | 910.7 | 874.7 | 925.8 | 955.6 | 1 014.4 | 935.7 | 991.2 | 1 000.0 | 1 185.1 | 1 223.2 | 1 242.9 | 1 289.5 | 1 327.5 | 1 280.2 | 1 354.2 | 1 585.1 | 1 532.4 | 1 556.5 | 9 685.9 | 9 320.3 | 9 093.5 | 8 890.3 | 8 887.1 | 8 687.3 | 8 632.7 | 8 311.2 | 8 072.5 | 7 749.1 | 7 615.6 | 7 383.7 | 7 436.6 | 7 354.7 |
| Kapitał (fundusz) podstawowy | 5.0 | 5.1 | 5.0 | 4.8 | 4.7 | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 4.7 | 4.7 | 4.7 | 4.6 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 4.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 | 6.6 |
| Zyski zatrzymane | 655.2 | 711.1 | 711.5 | 543.5 | 435.9 | 498.9 | 560.0 | 623.9 | 587.8 | 569.5 | 622.6 | 696.7 | 794.3 | 734.6 | 790.4 | 872.2 | 979.8 | 951.6 | 1 003.3 | 1 020.4 | 1 110.2 | 1 022.3 | 1 070.0 | 1 161.7 | 1 390.0 | 1 360.0 | 1 433.9 | 1 339.6 | 1 416.1 | 1 428.0 | 1 543.8 | 1 703.9 | 1 821.4 | 1 938.0 | 2 053.6 | 2 217.3 | 2 433.7 | 2 621.2 | 2 768.1 | 2 865.1 | 2 724.8 |
| Kapitał własny | 950.2 | 999.3 | 1 022.2 | 863.3 | 764.2 | 843.7 | 910.0 | 991.9 | 945.2 | 944.5 | 1 029.6 | 1 127.6 | 1 230.3 | 1 205.0 | 1 238.7 | 1 334.5 | 1 386.4 | 1 422.2 | 1 528.9 | 1 537.1 | 1 657.6 | 1 513.9 | 1 578.5 | 1 711.1 | 1 880.7 | 1 934.2 | 2 027.9 | 7 968.6 | 8 066.8 | 8 069.3 | 8 146.0 | 8 238.7 | 8 498.0 | 8 653.9 | 8 796.4 | 8 959.0 | 9 240.7 | 9 432.6 | 9 585.1 | 9 774.5 | 9 523.0 |
| 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 | 0.0 | 33.0 | 34.9 | 39.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 527.8 | 1 604.9 | 1 636.3 | 1 812.8 | 1 718.9 | 1 796.1 | 1 750.2 | 1 900.5 | 1 825.8 | 1 855.2 | 1 904.3 | 2 053.3 | 2 185.9 | 2 219.4 | 2 174.5 | 2 325.7 | 2 386.4 | 2 607.3 | 2 719.1 | 2 745.2 | 2 907.5 | 2 841.3 | 2 858.7 | 3 065.3 | 3 465.8 | 3 466.6 | 3 584.5 | 17 654.5 | 17 387.1 | 17 162.9 | 17 036.3 | 17 125.8 | 17 185.3 | 17 286.5 | 17 107.7 | 17 031.5 | 16 989.9 | 17 048.3 | 16 968.9 | 17 211.1 | 16 877.7 |
| Inwestycje | 97.1 | 96.4 | 84.7 | 81.7 | 86.0 | 86.5 | 82.5 | 84.4 | 68.0 | 81.7 | 86.7 | 82.7 | 77.6 | 81.5 | 83.8 | 65.3 | 66.9 | 69.8 | 71.8 | 64.6 | 59.7 | 11.8 | 13.1 | 19.5 | 22.0 | 24.6 | 27.8 | 27.5 | 26.7 | 29.3 | 29.3 | 29.6 | 34.3 | 33.7 | 37.0 | 43.7 | 48.8 | 140.3 | 137.8 | 142.2 | 57.9 |
| Dług | 0.0 | 20.0 | 60.0 | 350.0 | 350.0 | 348.3 | 348.3 | 401.4 | 348.5 | 348.6 | 348.7 | 348.8 | 348.9 | 349.0 | 349.1 | 349.2 | 349.3 | 432.5 | 429.0 | 429.0 | 454.6 | 424.5 | 413.8 | 412.4 | 433.6 | 400.8 | 397.3 | 6 118.8 | 5 595.8 | 5 296.4 | 5 193.0 | 4 976.5 | 4 785.8 | 4 621.7 | 4 441.2 | 4 163.1 | 3 938.3 | 3 645.0 | 3 583.4 | 3 577.8 | 3 566.2 |
| Środki pieniężne i inne aktywa pieniężne | 118.9 | 95.2 | 107.5 | 235.2 | 103.9 | 161.3 | 168.5 | 219.3 | 192.5 | 237.3 | 228.3 | 209.8 | 282.9 | 272.0 | 289.2 | 426.2 | 395.9 | 417.6 | 370.2 | 417.6 | 520.3 | 482.4 | 592.1 | 708.0 | 840.3 | 942.5 | 1 055.5 | 1 008.5 | 752.2 | 559.1 | 614.9 | 609.2 | 288.8 | 279.9 | 270.2 | 313.1 | 378.1 | 396.1 | 506.6 | 695.5 | 538.8 |
| Dług netto | (118.9) | (75.2) | (47.5) | 114.8 | 246.1 | 186.9 | 179.9 | 182.1 | 156.0 | 111.3 | 120.4 | 139.0 | 66.0 | 77.0 | 59.9 | (77.1) | (46.6) | 14.9 | 58.8 | 11.3 | (65.8) | (57.9) | (178.3) | (295.6) | (406.7) | (541.7) | (658.2) | 5 110.3 | 4 843.6 | 4 737.3 | 4 578.0 | 4 367.3 | 4 497.1 | 4 341.9 | 4 171.0 | 3 850.0 | 3 560.2 | 3 249.0 | 3 076.8 | 2 882.3 | 3 027.5 |
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