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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 1 553.6 | 1 566.0 | 1 622.8 | 1 555.7 | 1 507.6 | 1 475.3 | 1 484.5 | 1 557.1 | 1 570.0 | 1 611.6 | 1 656.8 | 1 595.1 | 1 675.5 | 1 794.0 | 1 847.7 | 1 830.7 | 1 846.7 | 1 922.6 | 2 282.0 | 2 186.6 | 2 147.7 | 2 226.2 | 2 283.9 | 2 479.0 | 2 413.3 | 3 060.6 | 3 233.3 | 3 614.8 | 6 080.2 | 6 335.4 | 6 522.0 | 6 856.4 | 7 224.3 | 7 605.6 | 7 547.8 | 7 488.8 | 7 246.4 | 7 026.1 | 7 194.3 | 7 073.9 |
| Aktywa trwałe | 1 015.8 | 995.6 | 985.7 | 974.8 | 960.6 | 951.3 | 953.2 | 972.3 | 973.9 | 969.3 | 964.7 | 959.2 | 961.6 | 973.3 | 990.9 | 1 004.2 | 1 001.9 | 1 014.0 | 1 247.7 | 1 239.8 | 1 233.7 | 1 229.3 | 1 262.1 | 1 260.3 | 1 241.7 | 1 646.0 | 1 683.2 | 1 640.7 | 4 056.7 | 4 244.0 | 4 353.5 | 4 670.0 | 4 999.6 | 5 471.4 | 5 420.6 | 5 430.1 | 5 291.1 | 5 164.1 | 5 153.8 | 5 098.4 |
| Rzeczowe aktywa trwałe netto | 37.1 | 35.3 | 38.1 | 38.8 | 41.0 | 44.9 | 41.5 | 42.0 | 40.5 | 44.1 | 44.1 | 46.1 | 46.5 | 42.7 | 41.7 | 44.7 | 47.2 | 44.1 | 262.5 | 247.8 | 233.3 | 235.5 | 209.2 | 207.9 | 192.6 | 233.2 | 236.7 | 213.5 | 341.4 | 293.1 | 252.8 | 500.0 | 504.6 | 728.8 | 717.1 | 680.5 | 652.6 | 619.1 | 605.2 | 594.0 |
| Wartość firmy | 938.9 | 921.7 | 909.2 | 902.2 | 889.6 | 878.1 | 885.6 | 904.1 | 908.7 | 905.0 | 901.6 | 894.6 | 896.4 | 902.9 | 921.4 | 931.9 | 927.4 | 939.0 | 952.8 | 957.5 | 964.9 | 957.4 | 988.5 | 984.9 | 983.2 | 1 200.6 | 1 234.8 | 1 224.1 | 2 956.6 | 3 120.5 | 3 241.7 | 3 313.0 | 3 523.3 | 3 754.6 | 3 747.1 | 0.0 | 3 778.5 | 3 738.4 | 3 773.0 | 3 763.5 |
| Wartości niematerialne i prawne | 37.8 | 31.2 | 32.4 | 27.8 | 24.0 | 20.4 | 17.5 | 14.5 | 12.3 | 10.7 | 9.2 | 8.8 | 8.8 | 18.5 | 18.3 | 18.0 | 18.9 | 24.0 | 23.7 | 23.8 | 23.9 | 26.0 | 51.1 | 51.9 | 50.0 | 180.0 | 1 412.7 | 170.1 | 715.9 | 719.0 | 744.5 | 753.5 | 855.9 | 875.1 | 838.0 | 4 626.3 | 750.1 | 699.6 | 670.1 | 626.9 |
| Wartość firmy i wartości niematerialne i prawne | 976.7 | 952.9 | 941.6 | 930.0 | 913.6 | 898.6 | 903.1 | 918.6 | 921.0 | 915.7 | 910.8 | 903.4 | 905.2 | 921.4 | 939.7 | 949.9 | 946.3 | 963.0 | 976.5 | 981.3 | 988.8 | 983.4 | 1 039.6 | 1 036.8 | 1 033.2 | 1 380.7 | 1 412.7 | 1 394.2 | 3 672.5 | 3 839.5 | 3 986.2 | 4 066.5 | 4 379.2 | 4 629.7 | 4 585.1 | 4 626.3 | 4 528.6 | 4 438.0 | 4 443.1 | 4 390.4 |
| Należności netto | 0.0 | 344.4 | 0.0 | 0.0 | 0.0 | 398.5 | 522.4 | 576.1 | 584.8 | 478.3 | 619.5 | 606.8 | 703.0 | 586.5 | 0.0 | 800.9 | 787.2 | 552.3 | 881.5 | 849.6 | 722.6 | 575.4 | 779.7 | 700.1 | 687.0 | 594.4 | 845.7 | 873.5 | 1 231.1 | 1 067.0 | 1 445.7 | 1 470.5 | 1 586.2 | 1 607.5 | 1 682.6 | 1 693.6 | 1 853.4 | 1 448.8 | 1 847.1 | 1 836.4 |
| Inwestycje długoterminowe | (976.7) | -0.0 | (941.6) | (930.0) | (913.6) | (1.5) | (903.1) | (918.6) | (921.0) | (1.8) | (910.8) | (903.4) | (905.2) | (1.2) | (939.7) | (949.9) | (946.3) | (1.6) | 6.0 | (981.3) | (988.8) | (1.2) | (1 039.6) | (1 036.8) | (1 033.2) | (0.9) | (1 412.7) | (1 394.2) | (3 672.5) | 17.0 | 18.5 | 6.7 | 10.8 | 11.4 | 10.3 | 10.4 | 9.3 | 7.2 | 3.8 | 3.8 |
| Aktywa obrotowe | 537.8 | 570.4 | 637.1 | 580.9 | 547.0 | 523.9 | 531.3 | 584.8 | 596.1 | 642.3 | 692.1 | 635.9 | 713.9 | 820.7 | 856.8 | 826.5 | 844.8 | 908.6 | 1 034.3 | 946.8 | 914.0 | 996.9 | 1 021.8 | 1 218.7 | 1 171.6 | 1 414.5 | 1 550.1 | 1 974.1 | 2 023.5 | 2 091.4 | 2 168.5 | 2 186.4 | 2 224.7 | 2 134.2 | 2 127.2 | 2 058.7 | 1 955.3 | 1 862.0 | 2 040.5 | 1 975.5 |
| Środki pieniężne i Inwestycje | 66.4 | 91.3 | 81.8 | 57.1 | 14.1 | 6.7 | 8.9 | 8.7 | 11.3 | 44.8 | 72.6 | 29.1 | 10.9 | 105.2 | 106.3 | 25.6 | 57.6 | 194.6 | 152.8 | 97.2 | 191.4 | 278.4 | 242.1 | 518.6 | 484.6 | 675.6 | 704.4 | 1 100.6 | 792.4 | 851.4 | 722.8 | 715.9 | 638.5 | 497.7 | 444.6 | 365.1 | 101.9 | 127.6 | 193.4 | 139.1 |
| Zapasy | 0.0 | (344.4) | 0.0 | 0.0 | 0.0 | (398.5) | (522.4) | 0.0 | 0.0 | (478.3) | (619.5) | (606.8) | (703.0) | 0.0 | 0.0 | (800.9) | 0.0 | (552.3) | (881.5) | 0.0 | (722.6) | (575.4) | 0.0 | (700.1) | (687.0) | (594.4) | (845.7) | (873.5) | (1 231.1) | (1 067.0) | (1 445.7) | (1 470.5) | (1 586.2) | 0.0 | (1 682.6) | (1 693.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 977.3 | 0.3 | 941.9 | 930.3 | 913.9 | 1.8 | 905.0 | 923.5 | 926.5 | 5.6 | 914.7 | 907.3 | 909.3 | 5.7 | 944.4 | 954.7 | 950.9 | 6.0 | 0.0 | 989.2 | 997.1 | 8.5 | 1 050.2 | 1 049.3 | 1 045.9 | 14.6 | 1 428.4 | 1 409.4 | 3 690.7 | (5.8) | 0.0 | 0.0 | 0.0 | (8.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (910.9) | 91.3 | 81.8 | 57.1 | 14.1 | 6.7 | 8.9 | 8.7 | 11.3 | 44.8 | 72.6 | 29.1 | 10.9 | 105.2 | 106.3 | 25.6 | 57.6 | 194.6 | 152.8 | 97.2 | 191.4 | 278.4 | 242.1 | 518.6 | 484.6 | 675.6 | 704.4 | 1 100.6 | 792.4 | 851.4 | 722.8 | 715.9 | 638.5 | 497.7 | 444.6 | 365.1 | 101.9 | 127.6 | 193.4 | 139.1 |
| Należności krótkoterminowe | 0.0 | 59.2 | 0.0 | 0.0 | 0.0 | 73.0 | 0.0 | 0.0 | 0.0 | 96.0 | 0.0 | 0.0 | 0.0 | 127.4 | 0.0 | 0.0 | 0.0 | 115.4 | 0.0 | 0.0 | 0.0 | 110.8 | 0.0 | 0.0 | 0.0 | 118.2 | 852.3 | 900.8 | 1 161.7 | 325.3 | 1 316.6 | 1 342.0 | 1 359.5 | 400.2 | 1 512.8 | 1 553.2 | 1 594.2 | 1 525.9 | 1 590.1 | 1 659.4 |
| Dług krótkoterminowy | 217.5 | 178.7 | 176.1 | 206.6 | 217.6 | 138.9 | 128.4 | 129.0 | 121.1 | 62.7 | 62.8 | 47.6 | 105.7 | 95.2 | 94.2 | 49.6 | 41.7 | 15.2 | 87.3 | 99.9 | 96.9 | 67.7 | 102.3 | 160.4 | 174.2 | 232.0 | 237.9 | 295.8 | 624.6 | 606.6 | 608.3 | 110.5 | 206.9 | 291.4 | 297.4 | 213.2 | 183.8 | 159.6 | 160.7 | 153.7 |
| Zobowiązania krótkoterminowe | 599.0 | 630.0 | 651.1 | 685.0 | 639.9 | 605.3 | 582.1 | 648.7 | 628.6 | 631.4 | 626.1 | 616.8 | 669.1 | 748.8 | 711.4 | 726.0 | 704.2 | 691.8 | 806.6 | 810.9 | 739.9 | 770.0 | 783.8 | 942.4 | 866.8 | 1 099.4 | 1 090.2 | 1 196.6 | 1 786.3 | 1 926.8 | 1 924.9 | 1 452.5 | 1 566.4 | 1 818.1 | 1 810.2 | 1 766.4 | 1 778.0 | 1 685.5 | 1 750.8 | 1 813.1 |
| Rozliczenia międzyokresowe | 0.0 | 334.4 | 0.0 | 0.0 | 0.0 | 330.2 | 0.0 | 0.0 | 0.0 | 403.9 | 0.0 | 0.0 | 0.0 | 465.7 | 0.0 | 0.0 | 0.0 | 512.0 | 0.0 | 0.0 | 0.0 | 539.9 | 0.0 | 0.0 | 0.0 | 665.3 | (852.3) | (900.8) | (1 161.7) | 864.4 | (1 316.6) | (1 342.0) | (1 359.5) | 0.0 | (1 512.8) | (1 553.2) | (1 594.2) | (49.7) | (1 590.1) | (1 659.4) |
| Zobowiązania długoterminowe | 128.9 | 138.0 | 144.8 | 115.5 | 110.2 | 117.8 | 114.5 | 129.5 | 128.2 | 135.9 | 132.5 | 112.5 | 114.9 | 94.0 | 91.3 | 83.7 | 84.4 | 124.5 | 268.9 | 233.8 | 235.2 | 215.1 | 218.5 | 217.2 | 184.4 | 416.1 | 418.5 | 338.4 | 552.3 | 516.2 | 533.9 | 1 320.1 | 1 521.0 | 1 579.8 | 1 453.9 | 1 433.4 | 1 304.3 | 1 174.9 | 1 152.7 | 1 129.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 42.9 | 0.0 | 0.0 | 0.0 | 35.5 | 0.0 | 0.0 | 0.0 | 34.8 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 | 0.0 | 48.2 | 0.0 | 0.0 | 0.0 | 86.7 | 0.0 | 0.0 | 0.0 | 225.8 | 0.0 | 0.0 | 0.0 | 271.3 | 0.0 | 0.0 | 0.0 | 233.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 128.9 | 138.0 | 144.8 | 115.5 | 110.2 | 117.8 | 114.5 | 129.5 | 128.2 | 135.9 | 132.5 | 112.5 | 114.9 | 94.0 | 91.3 | 83.7 | 84.4 | 124.5 | 268.9 | 233.8 | 235.2 | 215.1 | 218.5 | 217.2 | 184.4 | 416.1 | 418.5 | 338.4 | 552.3 | 516.2 | 533.9 | 1 320.1 | 1 521.0 | 1 579.8 | 1 453.9 | 1 433.4 | 1 304.3 | 1 174.9 | 1 152.7 | 1 129.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 22.6 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 23.4 | 0.0 | 0.0 | 0.0 | 24.7 | 230.2 | 216.4 | 203.4 | 203.6 | 180.7 | 180.5 | 166.7 | 198.7 | 208.4 | 183.2 | 300.4 | 247.6 | 219.0 | 450.7 | 447.7 | 643.7 | 629.2 | 591.9 | 571.1 | 542.1 | 528.7 | 520.6 |
| Zobowiązania ogółem | 727.9 | 767.9 | 795.9 | 800.5 | 750.1 | 723.1 | 696.6 | 778.2 | 756.8 | 767.4 | 758.6 | 729.3 | 784.0 | 842.8 | 802.7 | 809.7 | 788.6 | 816.3 | 1 075.5 | 1 044.7 | 975.1 | 985.1 | 1 002.3 | 1 159.6 | 1 051.2 | 1 515.5 | 1 508.7 | 1 535.0 | 2 338.6 | 2 443.0 | 2 458.8 | 2 772.6 | 3 087.4 | 3 397.9 | 3 264.1 | 3 199.8 | 3 082.3 | 2 860.4 | 2 903.5 | 2 942.8 |
| Kapitał (fundusz) podstawowy | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.9 | 18.9 | 18.9 | 18.9 | 19.1 | 19.1 | 19.1 | 19.1 | 19.2 | 19.2 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.3 | 19.7 | 19.8 | 21.6 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 | 27.4 |
| Zyski zatrzymane | 313.5 | 299.8 | 326.1 | 263.1 | 275.8 | 279.6 | 304.1 | 262.0 | 273.7 | 334.3 | 391.3 | 348.1 | 369.8 | 389.2 | 452.6 | 402.9 | 445.0 | 513.3 | 586.3 | 520.1 | 553.0 | 631.4 | 716.3 | 756.7 | 802.6 | 879.0 | 894.6 | 1 330.3 | 622.3 | 1 025.3 | 1 142.4 | 1 167.6 | 1 181.5 | 1 183.0 | 1 286.6 | 1 200.6 | 1 124.1 | 1 205.3 | 1 264.5 | 1 130.0 |
| Kapitał własny | 825.7 | 798.0 | 826.9 | 755.2 | 757.5 | 752.2 | 787.9 | 778.9 | 813.2 | 844.3 | 898.2 | 865.8 | 891.5 | 951.2 | 1 045.0 | 1 021.0 | 1 058.1 | 1 106.3 | 1 206.5 | 1 141.9 | 1 172.6 | 1 241.1 | 1 281.6 | 1 319.4 | 1 362.1 | 1 545.0 | 1 724.6 | 2 079.8 | 3 741.6 | 3 892.4 | 4 063.2 | 4 083.8 | 4 136.9 | 4 207.6 | 4 283.7 | 4 289.0 | 4 164.1 | 4 165.7 | 4 290.8 | 4 131.1 |
| Udziały mniejszościowe | 9.5 | 11.3 | 10.0 | 8.1 | 10.7 | 13.3 | 15.7 | 6.2 | 7.9 | 9.3 | 11.2 | 8.0 | 9.9 | 12.5 | 15.6 | 11.2 | 12.6 | 14.9 | 18.3 | 12.2 | 13.2 | 16.0 | 17.8 | 20.5 | 21.9 | 14.2 | 18.9 | 11.8 | 12.6 | 7.7 | 10.3 | 0.2 | 7.5 | 21.2 | 24.6 | 14.8 | 14.5 | 14.7 | 17.8 | 10.3 |
| Pasywa | 1 553.6 | 1 566.0 | 1 622.8 | 1 555.7 | 1 507.6 | 1 475.3 | 1 484.5 | 1 557.1 | 1 570.0 | 1 611.6 | 1 656.8 | 1 595.1 | 1 675.5 | 1 794.0 | 1 847.7 | 1 830.7 | 1 846.7 | 1 922.6 | 2 282.0 | 2 186.6 | 2 147.7 | 2 226.2 | 2 283.9 | 2 479.0 | 2 413.3 | 3 060.6 | 3 233.3 | 3 614.8 | 6 080.2 | 6 335.4 | 6 522.0 | 6 856.4 | 7 224.3 | 7 605.6 | 7 547.8 | 7 488.8 | 7 246.4 | 7 026.1 | 7 194.3 | 7 073.9 |
| Inwestycje | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.9 | 4.9 | 5.5 | 3.8 | 3.9 | 3.9 | 4.1 | 4.5 | 4.7 | 4.8 | 4.6 | 4.4 | 6.0 | 7.9 | 8.3 | 7.3 | 10.6 | 12.5 | 12.7 | 13.7 | 15.7 | 15.2 | 18.2 | 11.3 | 18.5 | 6.7 | 10.8 | 2.6 | 10.3 | 10.4 | 9.3 | 7.2 | 3.8 | 3.8 |
| Dług | 298.1 | 272.2 | 277.2 | 281.3 | 288.2 | 220.5 | 207.9 | 225.7 | 216.8 | 163.8 | 161.1 | 126.3 | 187.1 | 136.5 | 147.3 | 95.3 | 88.2 | 48.7 | 311.6 | 289.3 | 286.3 | 203.6 | 263.5 | 319.7 | 301.1 | 522.9 | 564.0 | 540.7 | 951.1 | 892.9 | 906.8 | 1 191.1 | 1 466.6 | 1 594.7 | 1 482.1 | 1 381.6 | 1 233.4 | 1 095.7 | 1 077.5 | 1 056.5 |
| Środki pieniężne i inne aktywa pieniężne | (910.9) | 91.3 | 81.8 | 57.1 | 14.1 | 6.7 | 8.9 | 8.7 | 11.3 | 44.8 | 72.6 | 29.1 | 10.9 | 105.2 | 106.3 | 25.6 | 57.6 | 194.6 | 152.8 | 97.2 | 191.4 | 278.4 | 242.1 | 518.6 | 484.6 | 675.6 | 704.4 | 1 100.6 | 792.4 | 851.4 | 722.8 | 715.9 | 638.5 | 497.7 | 444.6 | 365.1 | 101.9 | 127.6 | 193.4 | 139.1 |
| Dług netto | 1 209.0 | 180.9 | 195.4 | 224.2 | 274.1 | 213.9 | 199.0 | 217.0 | 205.5 | 119.0 | 88.5 | 97.2 | 176.2 | 31.4 | 41.0 | 69.7 | 30.6 | (146.0) | 158.8 | 192.1 | 94.9 | (74.8) | 21.4 | (198.9) | (183.5) | (152.6) | (140.4) | (559.9) | 158.7 | 41.6 | 184.0 | 475.2 | 828.1 | 1 097.1 | 1 037.5 | 1 016.5 | 1 131.5 | 968.1 | 884.1 | 917.4 |
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