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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 | 2 893.4 | 2 877.2 | 2 875.9 | 2 881.4 | 2 903.6 | 2 926.1 | 2 999.9 | 3 064.0 | 3 082.6 | 3 018.9 | 3 143.3 | 3 254.7 | 3 286.7 | 3 293.9 | 3 288.5 | 3 300.1 | 3 363.9 | 3 551.8 | 3 576.1 | 3 710.4 | 3 632.9 | 3 657.4 | 4 314.4 | 4 420.6 | 4 437.3 | 4 710.4 | 4 757.4 | 4 964.4 | 5 257.7 | 5 175.9 | 5 058.6 | 5 016.9 | 4 872.6 | 4 895.9 | 5 137.6 | 5 251.0 | 5 360.1 | 5 466.0 | 5 602.4 | 5 917.1 | 6 052.2 |
| Aktywa trwałe | 546.8 | 526.4 | 484.9 | 477.5 | 456.0 | 451.2 | 429.7 | 430.7 | 432.9 | 437.1 | 426.4 | 433.3 | 438.9 | 439.8 | 434.2 | 430.1 | 440.7 | 442.5 | 453.9 | 453.8 | 445.3 | 424.2 | 419.4 | 425.1 | 498.2 | 541.2 | 615.7 | 668.1 | 700.9 | 712.3 | 705.4 | 685.3 | 704.5 | 101.4 | 102 055.0 | 101.9 | 5 209.8 | 5 206.8 | 5 383.8 | 807.1 | 4 928.8 |
| Rzeczowe aktywa trwałe netto | 48.8 | 48.4 | 47.9 | 47.5 | 46.9 | 46.0 | 45.6 | 45.2 | 45.5 | 45.8 | 46.0 | 45.6 | 46.0 | 46.3 | 47.1 | 48.1 | 48.3 | 50.1 | 51.8 | 54.6 | 57.3 | 59.1 | 59.2 | 60.4 | 59.0 | 55.4 | 58.2 | 57.5 | 57.3 | 56.1 | 51.4 | 52.1 | 51.5 | 51.5 | 52.3 | 52.2 | 50.9 | 50.8 | 50.2 | 54.2 | 53.4 |
| Wartość firmy | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 |
| Wartości niematerialne i prawne | 15.6 | 14.8 | 14.1 | 13.3 | 12.6 | 11.9 | 11.2 | 10.6 | 10.0 | 9.3 | 8.7 | 8.2 | 7.6 | 7.0 | 6.5 | 6.0 | 5.6 | 5.1 | 4.6 | 4.2 | 3.8 | 3.4 | 3.1 | 2.8 | 2.4 | 2.1 | 1.8 | 1.6 | 1.4 | 1.1 | 0.9 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 49 423.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 65.1 | 64.3 | 63.5 | 62.8 | 62.1 | 61.4 | 60.7 | 60.1 | 59.4 | 58.8 | 58.2 | 57.6 | 57.1 | 56.5 | 56.0 | 55.5 | 55.0 | 54.6 | 54.1 | 53.7 | 53.3 | 52.9 | 52.5 | 52.2 | 51.9 | 51.6 | 51.3 | 51.1 | 50.8 | 50.6 | 50.4 | 50.2 | 50.1 | 49.9 | 49.8 | 49.7 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 432.9 | 413.7 | 373.4 | 367.2 | 347.0 | 343.8 | 323.5 | 325.4 | 328.1 | 332.4 | 322.3 | 330.1 | 335.7 | 337.0 | 331.1 | 326.5 | 337.4 | 337.9 | 347.9 | 345.5 | 334.7 | 312.1 | 307.7 | 312.4 | 387.3 | 434.3 | 506.1 | 559.6 | 592.7 | 605.7 | 603.6 | 583.0 | 602.9 | 620.0 | 609.0 | 592.3 | 100.2 | 250.2 | 209.6 | 703.4 | 730.4 |
| Aktywa obrotowe | 2 346.6 | 2 350.8 | 2 391.1 | 2 403.9 | 2 447.6 | 2 474.9 | 2 570.2 | 2 633.2 | 2 649.6 | 2 581.8 | 2 716.9 | 2 821.3 | 2 847.9 | 2 854.1 | 2 854.3 | 2 870.0 | 2 923.2 | 3 109.2 | 3 122.3 | 3 256.6 | 3 187.6 | 3 233.2 | 3 895.0 | 3 995.5 | 3 939.1 | 4 169.1 | 4 141.7 | 643 368.0 | 1 567.9 | 1 375.9 | 692.8 | 867.0 | 699.7 | 667.1 | 678 105.0 | 656.9 | 150.2 | 259.1 | 218.6 | 791.1 | 1 123.4 |
| Środki pieniężne i Inwestycje | 594.4 | 552.1 | 502.0 | 460.9 | 436.3 | 445.0 | 430.4 | 467.2 | 511.7 | 385.4 | 423.9 | 507.1 | 535.8 | 548.1 | 456.9 | 406.5 | 412.7 | 552.8 | 498.3 | 574.1 | 568.4 | 548.9 | 778.9 | 867.0 | 1 013.4 | 1 086.6 | 1 265.7 | 1 384.9 | 1 567.9 | 1 375.9 | 1 082.7 | 867.0 | 699.7 | 667.1 | 678 105.0 | 656.9 | 687 500.0 | 237.2 | 709.8 | 791.1 | 1 123.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 432.9 | 413.7 | 373.4 | 367.2 | 347.0 | 343.8 | 323.5 | 325.4 | 328.1 | 332.4 | 322.3 | 330.1 | 335.7 | 337.0 | 331.1 | 326.5 | 337.4 | 337.9 | 347.9 | 345.5 | 334.7 | 312.1 | 307.7 | 312.4 | 387.3 | 434.3 | 506.1 | 559.6 | 592.7 | 605.7 | 603.6 | 583.0 | 602.9 | 620.0 | 609.0 | 592.3 | 617.1 | 609.2 | 647.9 | 703.4 | 730.4 |
| Środki pieniężne i inne aktywa pieniężne | 161.5 | 138.4 | 128.6 | 93.7 | 89.3 | 101.2 | 107.0 | 141.7 | 183.6 | 53.0 | 101.6 | 177.1 | 200.1 | 211.2 | 125.7 | 80.0 | 75.4 | 214.9 | 150.4 | 228.5 | 233.7 | 236.7 | 471.2 | 554.6 | 626.0 | 652.3 | 759.5 | 825.4 | 975.2 | 770.2 | 479.1 | 284.0 | 96.8 | 57.9 | 207.8 | 266.0 | 130.5 | 237.2 | 197.6 | 328.5 | 393.0 |
| Należności krótkoterminowe | 12.3 | 14.0 | 13.3 | 17.3 | 16.4 | 17.7 | 16.5 | 15.5 | 15.2 | 16.2 | 14.0 | 15.4 | 14.2 | 14.9 | 13.4 | 13.4 | 25.2 | 15.4 | 16.6 | 21.4 | 22.4 | 19.3 | 18.1 | 18.3 | 24.3 | 23.8 | 22.6 | 25.2 | 24.6 | 39.8 | 53.0 | 80.4 | 78.2 | 70.1 | 76.6 | 106.7 | 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 | 321.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 12.3 | 14.0 | 13.3 | 17.3 | 16.4 | 17.7 | 16.5 | 15.5 | 15.2 | 16.2 | 14.0 | 107.4 | 14.2 | 14.9 | 13.4 | 13.4 | 25.2 | 15.4 | 16.6 | 21.4 | 22.4 | 19.3 | 18.1 | 18.3 | 24.3 | 23.8 | 22.6 | 25.2 | 24.6 | 39.8 | 53.0 | 80.4 | 78.2 | 70.1 | 76.6 | 106.7 | 1 945.4 | 4 191.8 | 4 364.5 | 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 | (207.1) | (234.6) | (266.8) | (248.8) | (245.3) | (199.6) | (197.6) | (266.3) | (234.3) | (148.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 108.5 | 102.7 | 102.8 | 123.0 | 123.2 | 142.3 | 222.5 | 222.7 | 219.8 | 250.0 | 290.2 | 265.3 | 265.5 | 265.7 | 275.9 | 286.0 | 396.2 | 430.4 | 420.5 | 410.7 | 400.9 | 441.1 | 441.2 | 441.4 | 441.6 | 441.7 | 441.9 | 442.1 | 495.9 | 519.1 | 499.3 | 80.4 | 78.2 | 70.1 | 606.0 | 596.3 | 2 892.5 | 737.5 | 686.8 | 1 640.1 | 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 | 7.4 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 108.5 | 102.7 | 102.8 | 123.0 | 123.2 | 142.3 | 222.5 | 222.7 | 219.8 | 250.0 | 290.2 | 265.3 | 265.5 | 265.7 | 275.9 | 286.0 | 396.2 | 430.4 | 420.5 | 410.7 | 400.9 | 441.1 | 441.2 | 441.4 | 441.6 | 441.7 | 441.9 | 442.1 | 495.9 | 519.1 | 499.3 | 80.4 | 78.2 | 70.1 | 606.0 | 596.3 | 2 892.5 | 737.5 | 686.8 | 1 640.1 | 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 | 2.6 | 0.0 | 0.0 | 4.4 | 0.0 |
| Zobowiązania ogółem | 2 565.2 | 2 544.4 | 2 547.0 | 2 552.6 | 2 569.8 | 2 587.5 | 2 655.4 | 2 714.5 | 2 741.8 | 2 670.9 | 2 785.8 | 2 892.1 | 2 920.8 | 2 925.6 | 2 913.6 | 2 920.6 | 2 988.7 | 3 168.0 | 3 176.0 | 3 303.2 | 3 216.4 | 3 239.0 | 3 889.2 | 3 988.7 | 3 995.8 | 4 269.1 | 4 305.5 | 4 512.1 | 4 801.2 | 4 739.4 | 4 629.6 | 4 600.7 | 4 431.2 | 4 428.5 | 4 658.9 | 4 767.8 | 4 837.9 | 4 929.3 | 5 051.2 | 5 333.8 | 5 467.6 |
| Kapitał (fundusz) podstawowy | 317.9 | 316.5 | 310.1 | 304.4 | 304.8 | 302.4 | 303.3 | 304.0 | 305.5 | 307.4 | 308.3 | 309.0 | 309.8 | 310.6 | 311.7 | 312.5 | 308.0 | 305.3 | 306.7 | 304.1 | 305.0 | 299.6 | 300.9 | 301.9 | 302.0 | 299.4 | 293.2 | 285.0 | 285.8 | 286.8 | 288.2 | 289.2 | 290.4 | 291.5 | 292.9 | 294.0 | 295.1 | 296.1 | 297.6 | 298.7 | 299.7 |
| Zyski zatrzymane | 10.2 | 14.5 | 18.8 | 23.7 | 27.7 | 33.7 | 38.6 | 43.7 | 40.9 | 45.6 | 50.0 | 55.3 | 60.1 | 68.3 | 74.1 | 80.3 | 75.5 | 83.1 | 90.6 | 98.9 | 107.8 | 114.0 | 118.2 | 124.5 | 134.0 | 143.6 | 157.2 | 167.5 | 174.5 | 181.5 | 188.5 | 199.5 | 216.3 | 232.1 | 247.3 | 262.8 | 277.5 | 293.6 | 306.8 | 320.7 | 334.6 |
| Kapitał własny | 328.1 | 332.8 | 329.0 | 328.8 | 333.8 | 338.6 | 344.6 | 349.5 | 340.8 | 348.0 | 357.5 | 362.5 | 365.9 | 368.3 | 374.9 | 379.5 | 375.2 | 383.7 | 400.1 | 407.2 | 416.6 | 418.4 | 425.2 | 431.9 | 441.6 | 441.2 | 451.9 | 452.3 | 456.6 | 436.5 | 429.0 | 416.3 | 441.4 | 467.4 | 478.7 | 483.2 | 522.1 | 536.6 | 551.2 | 583.3 | 584.5 |
| 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 | 2 893.4 | 2 877.2 | 2 875.9 | 2 881.4 | 2 903.6 | 2 926.1 | 2 999.9 | 3 064.0 | 3 082.6 | 3 018.9 | 3 143.3 | 3 254.7 | 3 286.7 | 3 293.9 | 3 288.5 | 3 300.1 | 3 363.9 | 3 551.8 | 3 576.1 | 3 710.4 | 3 632.9 | 3 657.4 | 4 314.4 | 4 420.6 | 4 437.3 | 4 710.4 | 4 757.4 | 4 964.4 | 5 257.7 | 5 175.9 | 5 058.6 | 5 016.9 | 4 872.6 | 4 895.9 | 5 137.6 | 5 251.0 | 5 360.1 | 5 466.0 | 5 602.4 | 5 917.1 | 6 052.2 |
| Inwestycje | 865.8 | 827.4 | 746.9 | 734.3 | 694.0 | 687.6 | 646.9 | 650.9 | 656.1 | 664.9 | 644.5 | 660.2 | 671.5 | 674.0 | 662.3 | 653.1 | 674.7 | 675.8 | 695.8 | 691.1 | 669.3 | 624.3 | 615.3 | 624.8 | 774.7 | 868.5 | 1 012.2 | 1 119.1 | 1 185.5 | 1 211.3 | 1 207.3 | 1 166.0 | 1 205.9 | 620.0 | 608 972.0 | 592.3 | 100.2 | 250.2 | 209.6 | 1 406.8 | 1 460.7 |
| Dług | 108.5 | 102.7 | 102.8 | 123.0 | 123.2 | 142.3 | 222.5 | 222.7 | 219.8 | 250.0 | 290.2 | 265.3 | 265.5 | 265.7 | 275.9 | 286.0 | 396.2 | 430.4 | 420.5 | 410.7 | 400.9 | 441.1 | 441.2 | 441.4 | 441.6 | 441.7 | 441.9 | 442.1 | 495.9 | 519.1 | 499.3 | 475.6 | 445.8 | 515.8 | 606.0 | 596.3 | 840.0 | 819.2 | 793.0 | 556.5 | 526.7 |
| Środki pieniężne i inne aktywa pieniężne | 161.5 | 138.4 | 128.6 | 93.7 | 89.3 | 101.2 | 107.0 | 141.7 | 183.6 | 53.0 | 101.6 | 177.1 | 200.1 | 211.2 | 125.7 | 80.0 | 75.4 | 214.9 | 150.4 | 228.5 | 233.7 | 236.7 | 471.2 | 554.6 | 626.0 | 652.3 | 759.5 | 825.4 | 975.2 | 770.2 | 479.1 | 284.0 | 96.8 | 57.9 | 207.8 | 266.0 | 130.5 | 237.2 | 197.6 | 328.5 | 393.0 |
| Dług netto | (53.0) | (35.8) | (25.8) | 29.3 | 33.9 | 41.1 | 115.5 | 80.9 | 36.2 | 197.0 | 188.6 | 88.3 | 65.4 | 54.5 | 150.1 | 206.0 | 320.8 | 215.5 | 270.1 | 182.2 | 167.2 | 204.3 | (30.0) | (113.2) | (184.4) | (210.6) | (317.6) | (383.3) | (479.3) | (251.1) | 20.2 | 191.6 | 349.1 | 457.8 | 398.2 | 330.3 | 709.4 | 582.0 | 595.4 | 227.9 | 133.7 |
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