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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 | 4 600.3 | 4 618.1 | 4 586.5 | 4 646.6 | 4 628.6 | 4 692.1 | 4 722.0 | 4 801.3 | 4 788.7 | 4 864.0 | 4 939.0 | 5 025.6 | 5 101.3 | 5 132.8 | 5 204.5 | 5 313.0 | 5 433.7 | 5 606.7 | 5 716.5 | 5 873.2 | 5 889.2 | 5 716.9 | 5 916.7 | 6 145.8 | 6 328.2 | 6 554.2 | 6 696.9 | 6 754.4 | 6 772.5 | 6 667.1 | 6 499.7 | 6 454.7 | 6 514.2 | 6 589.4 | 6 690.6 | 6 922.2 | 7 103.4 | 7 366.0 | 7 697.3 | 8 152.9 | 8.3 |
| Aktywa trwałe | 237.4 | 235.6 | 248.4 | 253.9 | 231.6 | 250.0 | 233.9 | 239.2 | 224.3 | 264.0 | 255.4 | 239.2 | 208.7 | 215.5 | 218.1 | 216.6 | 211.4 | 304.0 | 325.8 | 338.6 | 267.3 | 342.5 | 323.9 | 333.3 | 273.6 | 355.9 | 364.9 | 349.7 | 5 418.9 | 5 312.4 | 5 102.7 | 4 948.4 | 286.5 | 284.4 | 295.2 | 303.1 | 264.0 | 5 905.5 | 6 136.6 | 5 951.2 | 0.2 |
| Rzeczowe aktywa trwałe netto | 159.0 | 157.0 | 157.5 | 157.6 | 157.1 | 158.4 | 157.2 | 155.7 | 155.9 | 155.5 | 155.3 | 144.5 | 145.2 | 145.9 | 148.2 | 149.7 | 153.0 | 197.1 | 207.1 | 214.1 | 213.9 | 214.4 | 215.2 | 216.0 | 219.5 | 217.3 | 218.9 | 220.0 | 223.3 | 220.0 | 216.6 | 213.4 | 191.6 | 176.3 | 178.8 | 166.5 | 165.6 | 166.8 | 148.2 | 149.9 | 0.2 |
| Wartość firmy | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 0.0 |
| Wartości niematerialne i prawne | 35.6 | 35.5 | 34.0 | 32.5 | 31.7 | 30.2 | 28.7 | 27.1 | 25.6 | 24.3 | 22.9 | 21.6 | 20.7 | 19.6 | 18.3 | 16.9 | 15.5 | 14.4 | 13.2 | 11.9 | 10.6 | 10.4 | 10.2 | 9.9 | 11.3 | 11.1 | 10.8 | 10.5 | 10.3 | 10.0 | 9.7 | 9.5 | 9.2 | 9.0 | 8.8 | 8.6 | 8.3 | 8.4 | 8.1 | 7.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 78.4 | 78.3 | 76.8 | 75.3 | 74.5 | 73.0 | 71.5 | 69.9 | 68.4 | 67.1 | 65.7 | 64.4 | 63.5 | 62.4 | 61.1 | 59.7 | 58.3 | 57.2 | 56.0 | 54.7 | 53.4 | 53.2 | 53.0 | 52.7 | 54.1 | 53.9 | 53.6 | 53.3 | 53.1 | 52.8 | 52.5 | 52.3 | 52.0 | 51.8 | 51.6 | 51.3 | 51.1 | 51.1 | 50.9 | 50.7 | 0.1 |
| 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 | 623.3 | 602.7 | 621.1 | 589.1 | 616.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725.3 | 0.7 |
| Inwestycje długoterminowe | 3 403.8 | 3 443.4 | 3 359.8 | 3 348.4 | 3 380.6 | 3 433.3 | 3 487.8 | 3 554.2 | 3 547.6 | 3 600.5 | 3 659.2 | 3 727.3 | 3 732.7 | 3 724.1 | 3 834.2 | 3 904.1 | 3 768.1 | 4 061.2 | 4 165.0 | 4 218.1 | 4 312.2 | 4 157.1 | 4 402.2 | 4 548.8 | 4 729.3 | 4 946.2 | 5 040.8 | 5 074.8 | 5 142.6 | 5 039.6 | 4 833.6 | 4 682.8 | 4 910.8 | 4 975.0 | 4 955.2 | 4 997.4 | 5 228.5 | 5 453.1 | 5 625.6 | 5 729.7 | 0.0 |
| Aktywa obrotowe | 662.4 | 408.2 | 428.3 | 458.0 | 449.5 | 390.3 | 414.6 | 436.7 | 596.0 | 497.3 | 541.5 | 651.0 | 594.1 | 535.3 | 514.3 | 524.5 | 567.6 | 637.5 | 602.5 | 736.9 | 788.5 | 1 113.7 | 1 200.5 | 1 197.1 | 1 313.2 | 1 502.5 | 1 402.8 | 1 182.8 | 1 164.1 | 1 144.1 | 1 174.9 | 1 159.1 | 978.8 | 980.2 | 1 132.9 | 1 285.5 | 1 331.1 | 1 460.5 | 1 560.8 | 1 630.3 | 1.4 |
| Środki pieniężne i Inwestycje | 662.4 | 408.2 | 428.3 | 458.0 | 449.5 | 390.3 | 414.6 | 436.7 | 596.0 | 497.3 | 541.5 | 651.0 | 594.1 | 535.3 | 514.3 | 524.5 | 567.6 | 637.5 | 602.5 | 736.9 | 788.5 | 490.4 | 597.8 | 576.0 | 724.1 | 886.5 | 787.1 | 535.2 | 475.7 | 429.7 | 462.1 | 436.5 | 412.7 | 417.2 | 547.7 | 665.7 | 729.4 | 692.6 | 757.2 | 905.0 | 0.7 |
| 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 | (1 518.1) | (1 309.7) | (1 565.7) | (1 152.3) | (1 193.3) | (1 182.6) | (1 339.4) | (1 265.0) | (1 426.5) | (1 557.3) | (1 788.5) | (1 369.2) | (1 462.7) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 372.5 | 173.6 | 153.5 | 162.8 | 185.3 | 155.2 | 181.3 | 206.9 | 375.7 | 260.7 | 280.0 | 366.4 | 302.7 | 245.2 | 270.6 | 262.8 | 253.3 | 367.4 | 362.2 | 421.6 | 494.1 | 237.5 | 335.6 | 253.8 | 375.6 | 548.1 | 408.5 | 193.6 | 140.1 | 133.9 | 172.1 | 100.6 | 122.9 | 146.8 | 190.0 | 211.8 | 178.5 | 162.5 | 147.9 | 288.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 289.9 | 234.6 | 274.8 | 295.2 | 264.2 | 235.1 | 233.3 | 229.9 | 220.3 | 236.6 | 261.4 | 284.6 | 291.4 | 290.1 | 243.8 | 261.7 | 314.3 | 270.1 | 240.3 | 315.4 | 294.4 | 252.8 | 262.2 | 322.1 | 348.5 | 338.4 | 378.6 | 341.6 | 335.6 | 295.8 | 290.0 | 335.9 | 289.8 | 270.4 | 357.7 | 453.9 | 550.9 | 530.1 | 609.3 | 616.3 | 0.7 |
| Należności krótkoterminowe | 130.9 | 118.6 | 128.3 | 139.3 | 122.6 | 116.8 | 115.6 | 119.5 | 112.3 | 124.5 | 121.2 | 130.8 | 108.3 | 132.2 | 133.3 | 138.6 | 115.1 | 137.3 | 147.4 | 156.3 | 143.3 | 150.3 | 190.2 | 180.3 | 194.4 | 191.1 | 196.0 | 182.1 | 169.1 | 175.4 | 165.9 | 155.4 | 151.7 | 151.4 | 165.3 | 166.8 | 175.2 | 178.1 | 203.6 | 231.5 | 242.1 |
| 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 | 0.0 |
| Zobowiązania krótkoterminowe | 5.8 | 2.8 | 7.1 | 11.9 | 32.3 | 11.9 | 10.1 | 2.7 | 55.2 | 8.6 | 12.7 | 13.2 | 84.2 | 62.7 | 51.9 | 27.0 | 52.2 | 27.1 | 18.2 | 13.3 | 35.6 | 5.5 | 6.9 | 6.4 | 51.6 | 34.2 | 0.6 | 10.4 | 169.1 | 175.4 | 165.9 | 155.4 | 206.8 | 78.0 | 90.1 | 75.3 | 4.1 | 2 835.9 | 2 948.1 | 24.4 | 262.9 |
| Rozliczenia międzyokresowe | 5.3 | 0.0 | 0.0 | 0.0 | 23.2 | 0.0 | 0.0 | 0.0 | 45.3 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 41.1 | 0.0 | 0.0 | 0.0 | 53.6 | 0.0 | 39.1 | 65.7 | 42.9 | 0.0 | 0.0 | 0.0 | (8.7) | (193.4) | (198.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 719.0 | 2 745.3 | 2 731.7 | 2 805.2 | 2 775.5 | 2 872.8 | 2 889.9 | 2 983.1 | 2 981.1 | 3 109.4 | 3 163.1 | 3 236.2 | 3 255.7 | 3 385.9 | 3 442.8 | 3 551.8 | 3 763.8 | 3 860.4 | 3 930.3 | 4 057.4 | 4 054.0 | 4 087.9 | 4 093.1 | 4 238.6 | 4 244.1 | 4 415.5 | 4 517.7 | 4 599.0 | 169.1 | 175.4 | 165.9 | 155.4 | 4 785.2 | 5 052.1 | 5 200.4 | 5 472.6 | 5 551.2 | 2 926.1 | 3 100.2 | 6 266.3 | 0.6 |
| Rezerwy z tytułu odroczonego podatku | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 7.3 | 8.8 | 7.1 | 0.0 | 6.2 | 15.7 | 21.1 | 28.0 | 0.0 | 9.1 | 20.0 | 41.1 | 42.7 | 52.6 | 39.5 | 53.6 | 8.0 | 0.0 | 0.0 | 86.9 | 0.0 | 0.0 | 0.0 | 87.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 719.0 | 2 745.3 | 2 731.7 | 2 805.2 | 2 775.5 | 2 872.8 | 2 889.9 | 2 983.1 | 2 981.1 | 3 109.4 | 3 163.1 | 3 236.2 | 3 255.7 | 3 385.9 | 3 442.8 | 3 551.8 | 3 763.8 | 3 860.4 | 3 930.3 | 4 057.4 | 4 054.0 | 4 087.9 | 4 093.1 | 4 238.6 | 4 244.1 | 4 415.5 | 4 517.7 | 4 599.0 | 169.1 | 175.4 | 165.9 | 155.4 | 4 785.2 | 5 052.1 | 5 200.4 | 5 472.6 | 5 551.2 | 2 926.1 | 3 100.2 | 6 266.3 | 0.6 |
| 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 | 43.4 | 47.1 | 48.7 | 48.0 | 0.0 | 46.6 | 44.6 | 43.8 | 42.0 | 39.9 | 36.8 | 34.6 | 32.0 | 29.8 | 26.4 | 21.9 | 0.0 | 20.1 | 19.0 | 0.0 | 14.4 | 14.2 | 14.1 | 13.6 |
| Zobowiązania ogółem | 2 724.8 | 2 748.1 | 2 738.7 | 2 817.1 | 2 807.8 | 2 884.7 | 2 900.0 | 2 985.8 | 3 036.3 | 3 118.0 | 3 175.8 | 3 249.4 | 3 339.9 | 3 448.6 | 3 494.6 | 3 578.8 | 3 816.0 | 3 887.4 | 3 948.6 | 4 070.7 | 4 089.7 | 4 093.5 | 4 099.9 | 4 245.0 | 4 295.6 | 4 449.7 | 4 518.3 | 4 609.4 | 4 632.2 | 4 758.9 | 4 837.3 | 4 908.2 | 4 992.1 | 5 130.1 | 5 290.5 | 5 547.9 | 5 555.3 | 5 762.0 | 6 048.3 | 6 290.7 | 6 364.1 |
| Kapitał (fundusz) podstawowy | 88.7 | 90.1 | 91.0 | 91.0 | 91.0 | 94.0 | 94.0 | 94.9 | 95.5 | 96.5 | 96.6 | 97.5 | 97.5 | 97.5 | 97.6 | 98.0 | 98.0 | 98.5 | 98.6 | 98.7 | 98.8 | 98.9 | 98.9 | 98.9 | 99.0 | 98.8 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 98.9 | 0.1 |
| Zyski zatrzymane | 1 782.9 | 1 775.0 | 1 750.6 | 1 731.8 | 1 721.0 | 1 710.1 | 1 724.7 | 1 717.4 | 1 656.9 | 1 649.4 | 1 666.6 | 1 678.7 | 1 663.9 | 1 586.7 | 1 612.3 | 1 636.3 | 1 519.7 | 1 620.8 | 1 669.3 | 1 703.9 | 1 700.7 | 1 524.6 | 1 717.9 | 1 801.9 | 1 933.6 | 2 005.6 | 2 079.8 | 2 046.0 | 2 041.3 | 1 809.3 | 1 563.4 | 1 447.5 | 1 423.2 | 1 360.3 | 1 301.2 | 1 275.4 | 1 449.2 | 1 505.1 | 1 550.1 | 1 763.3 | 0.0 |
| Kapitał własny | 1 875.4 | 1 870.0 | 1 847.7 | 1 829.5 | 1 820.9 | 1 807.4 | 1 822.0 | 1 815.5 | 1 752.4 | 1 746.0 | 1 763.2 | 1 776.2 | 1 761.4 | 1 684.2 | 1 709.9 | 1 734.2 | 1 617.7 | 1 719.3 | 1 768.0 | 1 802.5 | 1 799.5 | 1 623.4 | 1 816.8 | 1 900.8 | 2 032.6 | 2 104.4 | 2 178.6 | 2 144.9 | 2 140.3 | 1 908.2 | 1 662.4 | 1 546.5 | 1 522.1 | 1 459.3 | 1 400.1 | 1 374.3 | 1 548.1 | 1 604.0 | 1 649.0 | 1 862.3 | 8.3 |
| 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 | 4 600.3 | 4 618.1 | 4 586.5 | 4 646.6 | 4 628.6 | 4 692.1 | 4 722.0 | 4 801.3 | 4 788.7 | 4 864.0 | 4 939.0 | 5 025.6 | 5 101.3 | 5 132.8 | 5 204.5 | 5 313.0 | 5 433.7 | 5 606.7 | 5 716.5 | 5 873.2 | 5 889.2 | 5 716.9 | 5 916.7 | 6 145.8 | 6 328.2 | 6 554.2 | 6 696.9 | 6 754.4 | 6 772.5 | 6 667.1 | 6 499.7 | 6 454.7 | 6 514.2 | 6 589.4 | 6 690.6 | 6 922.2 | 7 103.4 | 7 366.0 | 7 697.3 | 8 152.9 | 8 310.6 |
| Inwestycje | 3 403.8 | 3 443.4 | 3 359.8 | 3 348.4 | 3 380.6 | 3 433.3 | 3 487.8 | 3 554.2 | 3 547.6 | 3 600.5 | 3 659.2 | 3 727.3 | 3 732.7 | 3 724.1 | 3 834.2 | 3 904.1 | 3 768.1 | 4 061.2 | 4 165.0 | 4 218.1 | 4 312.2 | 4 157.1 | 4 402.2 | 4 548.8 | 4 729.3 | 4 946.2 | 5 040.8 | 5 074.8 | 5 142.6 | 5 039.6 | 4 833.6 | 4 682.8 | 4 910.8 | 4 975.0 | 4 955.2 | 4 997.4 | 5 228.5 | 162.5 | 147.9 | 6 018.4 | 6.1 |
| Dług | 290.0 | 290.0 | 290.0 | 290.0 | 290.0 | 290.0 | 290.0 | 290.0 | 320.0 | 371.0 | 371.1 | 371.2 | 371.3 | 371.4 | 371.5 | 371.6 | 371.7 | 415.3 | 419.0 | 420.7 | 420.1 | 420.5 | 419.0 | 417.0 | 416.4 | 414.7 | 412.6 | 409.7 | 407.5 | 405.0 | 402.9 | 399.6 | 420.3 | 467.8 | 468.6 | 592.7 | 588.0 | 588.3 | 588.1 | 574.0 | 0.6 |
| Środki pieniężne i inne aktywa pieniężne | 289.9 | 234.6 | 274.8 | 295.2 | 264.2 | 235.1 | 233.3 | 229.9 | 220.3 | 236.6 | 261.4 | 284.6 | 291.4 | 290.1 | 243.8 | 261.7 | 314.3 | 270.1 | 240.3 | 315.4 | 294.4 | 252.8 | 262.2 | 322.1 | 348.5 | 338.4 | 378.6 | 341.6 | 335.6 | 295.8 | 290.0 | 335.9 | 289.8 | 270.4 | 357.7 | 453.9 | 550.9 | 530.1 | 609.3 | 616.3 | 0.7 |
| Dług netto | 0.1 | 55.4 | 15.2 | (5.2) | 25.8 | 54.9 | 56.7 | 60.1 | 99.7 | 134.5 | 109.7 | 86.6 | 79.9 | 81.4 | 127.8 | 110.0 | 57.4 | 145.2 | 178.7 | 105.4 | 125.7 | 167.6 | 156.8 | 94.9 | 67.9 | 76.2 | 34.0 | 68.1 | 72.0 | 109.3 | 112.9 | 63.7 | 130.5 | 197.4 | 110.9 | 138.7 | 37.1 | 58.2 | (21.2) | (42.2) | (0.1) |
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