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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 | 3 350.0 | 2 827.7 | 4 151.9 | 4 148.0 | 4 486.8 | 4 011.6 | 4 215.6 | 4 302.3 | 4 556.5 | 4 385.3 | 4 769.8 | 4 836.4 | 4 926.7 | 4 485.1 | 4 628.0 | 4 944.8 | 4 997.2 | 5 499.5 | 5 507.5 | 5 551.9 | 5 664.4 | 5 095.1 | 5 312.1 | 5 467.0 | 5 971.9 | 6 209.6 | 6 406.8 | 6 726.6 | 7 147.2 | 6 848.3 | 6 711.8 | 6 207.9 | 5 852.6 | 4 567.5 | 4 602.9 | 4 295.5 | 4 635.8 | 4 587.0 | 4 527.2 | 4 820.0 | 4 794.0 |
| Aktywa trwałe | 1 474.8 | 1 363.2 | 2 627.8 | 2 474.2 | 2 432.7 | 2 374.2 | 2 373.0 | 2 340.7 | 2 310.7 | 2 360.0 | 2 368.4 | 2 342.6 | 1 900.3 | 1 946.6 | 2 030.7 | 2 117.7 | 2 019.8 | 2 615.4 | 2 541.9 | 2 595.1 | 2 545.7 | 2 590.9 | 2 567.3 | 2 547.2 | 2 659.9 | 2 866.0 | 2 882.5 | 2 865.4 | 2 911.4 | 2 899.8 | 2 746.6 | 2 504.8 | 2 560.4 | 2 713.2 | 2 748.5 | 2 656.6 | 2 345.4 | 2 631.8 | 2 717.3 | 2 624.2 | 1 308.1 |
| Rzeczowe aktywa trwałe netto | 222.6 | 209.2 | 213.7 | 209.8 | 207.2 | 206.9 | 201.9 | 204.3 | 209.0 | 206.1 | 200.3 | 200.8 | 205.3 | 213.9 | 216.2 | 214.3 | 212.9 | 489.1 | 477.4 | 558.7 | 551.5 | 533.3 | 525.2 | 517.6 | 513.9 | 492.1 | 479.2 | 468.5 | 466.1 | 701.6 | 667.0 | 638.6 | 681.7 | 674.5 | 663.1 | 642.8 | 639.7 | 617.4 | 672.4 | 608.9 | 434.9 |
| Wartość firmy | 335.4 | 325.0 | 326.8 | 317.0 | 320.8 | 327.0 | 322.9 | 346.0 | 373.1 | 379.8 | 381.9 | 385.5 | 385.3 | 383.1 | 377.3 | 375.0 | 371.6 | 372.4 | 371.5 | 366.9 | 371.8 | 355.7 | 368.1 | 373.2 | 383.9 | 381.8 | 380.7 | 379.7 | 379.4 | 379.5 | 377.9 | 375.8 | 377.2 | 394.3 | 394.6 | 394.0 | 394.9 | 394.1 | 394.0 | 394.6 | 0.0 |
| Wartości niematerialne i prawne | 12.0 | 11.0 | 9.1 | 8.6 | 6.2 | 5.6 | 5.2 | 7.8 | 8.9 | 8.1 | 7.3 | 6.6 | 6.1 | 5.2 | 5.1 | 4.2 | 3.8 | 3.3 | 2.9 | 2.1 | 1.8 | 1.5 | 1.1 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 394.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 347.4 | 336.0 | 336.0 | 325.6 | 327.0 | 332.6 | 328.2 | 353.8 | 382.0 | 387.9 | 389.2 | 392.1 | 391.4 | 388.3 | 382.4 | 379.2 | 375.3 | 375.7 | 374.4 | 369.0 | 373.6 | 357.2 | 369.2 | 373.8 | 384.1 | 381.9 | 380.9 | 379.8 | 379.6 | 379.6 | 378.0 | 375.9 | 377.3 | 394.3 | 394.7 | 394.1 | 394.9 | 394.1 | 394.0 | 394.6 | 393.6 |
| Należności netto | 591.7 | 593.8 | 501.5 | 502.4 | 527.9 | 514.5 | 495.3 | 537.7 | 670.0 | 527.6 | 654.7 | 551.9 | 610.4 | 674.7 | 714.4 | 640.8 | 721.0 | 695.4 | 705.1 | 668.2 | 722.2 | 588.7 | 652.1 | 575.1 | 792.3 | 739.6 | 818.8 | 700.1 | 855.1 | 816.6 | 739.7 | 740.4 | 652.8 | 698.1 | 674.6 | 632.1 | 832.0 | 750.5 | 725.5 | 682.0 | 753.6 |
| Inwestycje długoterminowe | 620.4 | 486.7 | 557.8 | 575.2 | 541.9 | 460.3 | 491.3 | 462.8 | 459.4 | 382.1 | 421.7 | 426.9 | 427.2 | 355.0 | 505.2 | 609.6 | 575.1 | 615.8 | 575.4 | 535.8 | 532.0 | 505.8 | 523.4 | 535.2 | 658.5 | 782.4 | 867.7 | 915.0 | 1 007.3 | 869.8 | 733.1 | 639.0 | 699.0 | 741.9 | 690.2 | 657.9 | 704.8 | 623.9 | 629.8 | 628.9 | 0.0 |
| Aktywa obrotowe | 1 875.2 | 1 464.5 | 1 524.1 | 1 673.8 | 2 054.1 | 1 637.4 | 1 842.6 | 1 961.6 | 2 245.8 | 2 025.3 | 2 401.4 | 2 493.8 | 3 026.4 | 2 538.5 | 2 597.3 | 2 827.0 | 2 977.4 | 2 884.1 | 2 965.6 | 2 956.7 | 3 118.7 | 2 504.3 | 2 744.8 | 2 919.8 | 3 312.0 | 3 343.5 | 3 524.3 | 3 861.2 | 4 235.8 | 3 948.6 | 3 965.2 | 3 703.1 | 3 292.2 | 1 854.3 | 1 854.5 | 1 638.9 | 2 290.4 | 1 955.1 | 1 809.9 | 2 195.8 | 2 061.8 |
| Środki pieniężne i Inwestycje | 1 274.3 | 824.0 | 988.8 | 1 136.6 | 1 521.9 | 1 088.9 | 1 313.8 | 1 388.8 | 1 578.5 | 1 464.0 | 1 712.1 | 1 906.5 | 2 419.3 | 1 825.1 | 1 845.8 | 2 148.3 | 2 253.5 | 2 149.4 | 2 220.7 | 2 248.3 | 2 412.3 | 1 874.2 | 2 052.4 | 2 303.5 | 2 524.3 | 1 988.8 | 2 091.2 | 2 545.7 | 2 812.6 | 2 516.7 | 2 608.4 | 2 341.6 | 2 014.0 | 1 119.2 | 1 144.5 | 972.7 | 1 005.4 | 956.8 | 880.6 | 1 478.7 | 1 308.2 |
| Zapasy | (111.2) | 0.0 | 0.0 | 0.0 | (138.8) | 0.0 | 0.0 | 0.0 | (85.4) | 0.0 | 0.0 | 0.0 | (117.0) | 0.0 | 0.0 | 0.0 | (142.6) | 0.0 | 0.0 | 0.0 | (117.7) | 0.0 | 0.0 | 0.0 | (183.9) | 0.0 | 0.0 | 0.0 | (238.2) | 0.0 | 2 881.3 | 0.0 | (217.8) | 1 368.7 | 1 443.0 | 1 353.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 207.8 | 217.6 | 287.7 | 276.6 | 389.9 | 387.6 | 667.3 | 534.9 | 419.7 | 572.5 | 756.5 | 652.5 | 935.4 | 862.9 | 1 000.7 | 1 015.9 | 1 007.0 | 1 138.0 | 1 301.5 | 1 289.3 | 1 180.7 | 1 080.7 | 1 155.5 | 1 193.7 | 1 134.5 | 1 014.1 | 1 111.3 | 1 361.0 | 1 347.5 | 1 638.5 | 1 701.0 | 1 341.5 | 779.2 | 522.6 | 446.8 | 319.4 | 219.6 | 247.8 | 203.8 | 313.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 066.6 | 606.3 | 701.2 | 860.0 | 1 132.1 | 701.3 | 646.5 | 853.9 | 1 158.8 | 891.5 | 955.6 | 1 254.0 | 1 483.8 | 962.3 | 845.2 | 1 132.4 | 1 246.5 | 1 011.4 | 919.2 | 959.0 | 1 231.6 | 793.5 | 896.8 | 1 109.7 | 1 389.9 | 974.7 | 979.9 | 1 184.8 | 1 465.0 | 878.2 | 907.5 | 1 000.1 | 1 234.8 | 596.6 | 697.8 | 653.4 | 1 005.4 | 956.8 | 880.6 | 1 165.7 | 1 308.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505.5 |
| Zobowiązania krótkoterminowe | 314.3 | 377.5 | 375.8 | 399.8 | 506.7 | 525.4 | 721.2 | 587.1 | 472.3 | 625.8 | 830.0 | 702.0 | 992.3 | 955.7 | 1 055.2 | 1 056.3 | 1 154.2 | 1 315.9 | 1 480.7 | 1 405.8 | 1 246.2 | 1 145.0 | 1 230.9 | 1 244.6 | 1 201.2 | 1 239.7 | 1 228.2 | 1 450.8 | 1 442.7 | 1 748.9 | 2 024.3 | 1 499.8 | 921.8 | 697.1 | 587.8 | 581.4 | 1 032.4 | 651.3 | 466.3 | 431.0 | 813.7 |
| Rozliczenia międzyokresowe | 314.3 | 377.5 | 375.8 | 399.8 | 506.7 | 525.4 | 721.2 | 587.1 | 472.3 | 625.8 | 830.0 | 702.0 | 992.3 | 955.7 | 1 055.2 | 1 056.3 | 1 154.2 | 1 315.9 | 1 480.7 | 1 405.8 | 1 246.2 | 1 145.0 | 1 230.9 | 1 244.6 | 1 201.2 | 1 239.7 | 1 228.2 | 1 450.8 | 1 442.7 | 1 748.9 | 1 831.8 | 1 499.8 | 921.8 | 0.0 | 0.0 | 0.0 | 140.4 | 136.3 | 0.0 | 0.0 | 308.2 |
| Zobowiązania długoterminowe | 2 266.2 | 1 912.9 | 2 906.7 | 2 536.3 | 2 612.8 | 2 263.4 | 2 290.1 | 2 414.1 | 2 790.4 | 2 546.3 | 2 637.1 | 2 765.9 | 2 674.2 | 2 473.2 | 2 459.6 | 2 766.9 | 2 872.9 | 3 412.2 | 3 308.9 | 3 459.8 | 3 736.6 | 3 390.5 | 3 397.2 | 3 443.7 | 3 771.3 | 3 528.1 | 3 671.7 | 3 723.1 | 4 051.5 | 3 554.9 | 3 284.8 | 3 452.3 | 3 671.9 | 3 272.5 | 3 515.6 | 3 212.8 | 3 033.5 | 3 398.6 | 3 465.8 | 3 187.2 | 3 215.5 |
| Rezerwy z tytułu odroczonego podatku | 292.0 | (61.0) | 11.6 | 56.1 | 11.1 | 10.8 | 10.0 | 9.4 | 9.2 | 8.8 | 9.0 | 4.3 | 9.4 | 9.5 | 7.2 | 6.5 | 5.6 | 1.0 | 2.7 | 2.0 | 3.5 | 1.0 | 2.9 | 2.6 | 1.0 | 2.2 | 1.3 | 1.3 | 1.8 | 15.9 | 13.6 | 9.0 | 3.9 | 4.8 | 6.6 | 5.4 | 3.9 | 2.2 | 3.9 | 2.2 | 0.0 |
| Zobowiązania długoterminowe | 2 266.2 | 1 912.9 | 2 906.7 | 2 536.3 | 2 612.8 | 2 263.4 | 2 290.1 | 2 414.1 | 2 790.4 | 2 546.3 | 2 637.1 | 2 765.9 | 2 674.2 | 2 473.2 | 2 459.6 | 2 766.9 | 2 872.9 | 3 412.2 | 3 308.9 | 3 459.8 | 3 736.6 | 3 390.5 | 3 397.2 | 3 443.7 | 3 771.3 | 3 528.1 | 3 671.7 | 3 723.1 | 4 051.5 | 3 554.9 | 3 284.8 | 3 452.3 | 3 671.9 | 3 272.5 | 3 515.6 | 3 212.8 | 3 033.5 | 3 398.6 | 3 465.8 | 3 187.2 | 3 215.5 |
| Zobowiązania z tytułu leasingu | 12.0 | 0.0 | 0.0 | 0.0 | 9.0 | 525.4 | 721.2 | 8.0 | 472.3 | 625.8 | 830.0 | 0.0 | 0.0 | 955.7 | 0.0 | 0.0 | 1 154.2 | 0.0 | 0.0 | 0.0 | 644.3 | 623.9 | 618.4 | 609.8 | 607.0 | 582.2 | 567.7 | 554.9 | 552.5 | 536.9 | 520.0 | 502.2 | 513.7 | 509.8 | 507.2 | 492.0 | 402.9 | 467.4 | 522.9 | 521.5 | 0.0 |
| Zobowiązania ogółem | 2 580.5 | 2 290.4 | 3 282.6 | 2 936.2 | 3 119.5 | 2 788.8 | 3 011.3 | 3 001.2 | 3 262.7 | 3 172.1 | 3 467.0 | 3 467.9 | 3 666.5 | 3 428.9 | 3 514.9 | 3 823.2 | 4 027.1 | 4 728.1 | 4 789.6 | 4 865.7 | 4 982.8 | 4 535.5 | 4 628.2 | 4 688.3 | 4 972.4 | 4 767.9 | 4 899.9 | 5 173.9 | 5 494.2 | 5 303.7 | 5 309.1 | 4 952.1 | 4 593.7 | 3 969.6 | 4 103.5 | 3 794.2 | 4 065.9 | 4 050.0 | 3 932.1 | 4 055.5 | 4 029.2 |
| Kapitał (fundusz) podstawowy | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.0 |
| Zyski zatrzymane | 464.7 | 338.2 | 664.0 | 1 014.1 | 1 123.7 | 970.8 | 998.1 | 1 058.2 | 1 134.2 | 1 102.0 | 1 166.0 | 1 219.3 | 1 080.4 | 1 005.5 | 1 092.4 | 1 140.6 | 1 195.6 | 1 171.8 | 1 179.9 | 1 168.4 | 1 193.6 | 1 119.2 | 1 140.0 | 1 160.3 | 1 295.4 | 1 278.9 | 1 348.1 | 1 402.2 | 1 560.6 | 1 583.0 | 1 628.2 | 1 682.4 | 1 676.7 | 1 604.6 | 1 431.2 | 1 388.5 | 1 402.6 | 1 384.8 | 1 382.7 | 1 437.7 | 1 472.1 |
| Kapitał własny | 769.5 | 537.3 | 869.4 | 1 211.9 | 1 367.3 | 1 222.7 | 1 204.3 | 1 301.1 | 1 293.8 | 1 213.2 | 1 302.7 | 1 368.5 | 1 260.2 | 1 056.2 | 1 113.1 | 1 121.6 | 970.1 | 771.4 | 717.9 | 686.2 | 681.6 | 559.6 | 684.0 | 778.7 | 999.4 | 1 441.7 | 1 506.9 | 1 552.7 | 1 653.0 | 1 544.6 | 1 402.7 | 1 255.8 | 1 258.9 | 597.9 | 499.5 | 501.3 | 569.9 | 537.0 | 595.1 | 708.7 | 715.9 |
| Udziały mniejszościowe | 63.3 | 64.2 | 59.2 | 57.2 | 53.9 | 57.4 | 58.1 | 58.0 | 57.8 | 60.1 | 59.7 | 60.6 | 59.1 | 59.6 | 57.9 | 54.5 | 53.2 | 70.2 | 99.1 | 72.8 | 71.6 | 73.2 | 83.4 | 84.9 | 87.7 | 676.7 | 680.0 | 674.9 | 677.7 | 694.8 | 687.0 | 695.2 | 702.4 | 146.5 | 139.5 | 140.0 | 146.1 | 144.3 | 136.5 | 84.5 | 79.6 |
| Pasywa | 3 350.0 | 2 827.7 | 4 151.9 | 4 148.0 | 4 486.8 | 4 011.6 | 4 215.6 | 4 302.3 | 4 556.5 | 4 385.3 | 4 769.8 | 4 836.4 | 4 926.7 | 4 485.1 | 4 628.0 | 4 944.8 | 4 997.2 | 5 499.5 | 5 507.5 | 5 551.9 | 5 664.4 | 5 095.1 | 5 312.1 | 5 467.0 | 5 971.9 | 6 209.6 | 6 406.8 | 6 726.6 | 7 147.2 | 6 848.3 | 6 711.8 | 6 207.9 | 5 852.6 | 4 567.5 | 4 602.9 | 4 295.5 | 4 635.8 | 4 587.0 | 4 527.2 | 4 820.0 | 4 794.0 |
| Inwestycje | 828.1 | 704.4 | 845.4 | 851.8 | 931.8 | 847.8 | 1 158.7 | 997.6 | 879.1 | 954.6 | 1 178.2 | 1 079.4 | 1 362.6 | 1 217.8 | 1 505.9 | 1 625.5 | 1 582.1 | 1 753.8 | 1 876.9 | 1 825.1 | 1 712.7 | 1 586.5 | 1 678.9 | 1 729.0 | 1 793.0 | 1 796.5 | 1 979.1 | 2 275.9 | 2 354.9 | 2 508.4 | 2 434.1 | 1 926.3 | 1 421.3 | 1 264.4 | 1 137.0 | 977.3 | 704.8 | 623.9 | 203.8 | 941.9 | 0.0 |
| Dług | 1 048.4 | 998.4 | 998.4 | 998.4 | 998.4 | 989.7 | 990.1 | 998.5 | 1 188.6 | 1 189.0 | 1 189.5 | 1 189.9 | 1 190.4 | 1 190.8 | 1 191.3 | 1 433.7 | 1 434.3 | 2 327.4 | 2 233.5 | 2 331.6 | 2 323.9 | 2 304.1 | 2 299.2 | 2 291.3 | 2 289.7 | 2 265.5 | 2 251.7 | 2 239.5 | 2 237.7 | 2 222.8 | 2 206.5 | 2 189.3 | 2 201.4 | 2 198.1 | 2 196.1 | 2 181.6 | 2 175.4 | 2 318.8 | 2 375.0 | 521.5 | 505.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 066.6 | 606.3 | 701.2 | 860.0 | 1 132.1 | 701.3 | 646.5 | 853.9 | 1 158.8 | 891.5 | 955.6 | 1 254.0 | 1 483.8 | 962.3 | 845.2 | 1 132.4 | 1 246.5 | 1 011.4 | 919.2 | 959.0 | 1 231.6 | 793.5 | 896.8 | 1 109.7 | 1 389.9 | 974.7 | 979.9 | 1 184.8 | 1 465.0 | 878.2 | 907.5 | 1 000.1 | 1 234.8 | 596.6 | 697.8 | 653.4 | 1 005.4 | 956.8 | 880.6 | 1 165.7 | 1 308.2 |
| Dług netto | (18.2) | 392.0 | 297.2 | 138.4 | (133.7) | 288.4 | 343.7 | 144.6 | 29.8 | 297.6 | 233.8 | (64.1) | (293.5) | 228.6 | 346.1 | 301.3 | 187.7 | 1 316.1 | 1 314.2 | 1 372.6 | 1 092.3 | 1 510.7 | 1 402.4 | 1 181.6 | 899.8 | 1 290.8 | 1 271.8 | 1 054.7 | 772.7 | 1 344.6 | 1 299.0 | 1 189.2 | 966.6 | 1 601.5 | 1 498.4 | 1 528.3 | 1 170.0 | 1 362.0 | 1 494.4 | (644.2) | (802.7) |
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