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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 | 1 223.7 | 1 249.6 | 1 280.3 | 1 293.3 | 1 273.3 | 1 290.7 | 2 243.4 | 2 241.7 | 2 212.2 | 2 220.5 | 2 384.7 | 2 370.3 | 2 414.0 | 2 481.5 | 2 573.5 | 2 564.6 | 2 614.2 | 3 412.7 | 3 381.9 | 3 354.5 | 3 416.3 | 3 474.9 | 3 631.1 | 3 750.9 | 3 898.5 | 4 017.9 | 4 208.9 | 4 365.9 | 4 540.3 | 4 649.0 | 4 749.0 | 11 372.0 | 11 495.0 | 11 366.0 | 9 230.0 | 9 140.0 | 9 118.0 | 8 931.0 | 8 863.0 | 9 023.0 | 8 590.0 |
| Aktywa trwałe | 485.2 | 574.3 | 592.7 | 574.0 | 333.8 | 331.5 | 1 241.9 | 1 239.3 | 1 213.5 | 1 199.0 | 1 182.6 | 1 175.1 | 1 177.8 | 1 173.4 | 1 155.8 | 1 152.1 | 1 150.1 | 2 052.4 | 2 011.9 | 1 994.2 | 1 982.8 | 2 018.3 | 2 061.3 | 2 081.2 | 2 094.1 | 2 095.4 | 2 087.2 | 2 371.0 | 2 393.0 | 2 391.0 | 2 400.0 | 8 581.0 | 8 701.0 | 8 618.0 | 6 502.0 | 6 365.0 | 6 422.0 | 6 270.0 | 6 215.0 | 6 355.0 | 6 116.0 |
| Rzeczowe aktywa trwałe netto | 72.8 | 70.9 | 69.9 | 69.2 | 68.9 | 67.6 | 184.2 | 179.7 | 174.6 | 169.8 | 167.2 | 166.9 | 171.8 | 172.8 | 174.1 | 180.2 | 194.4 | 317.1 | 299.3 | 303.8 | 306.4 | 365.3 | 422.7 | 448.0 | 463.4 | 479.7 | 483.2 | 501.3 | 509.6 | 511.0 | 547.0 | 890.0 | 1 034.0 | 1 034.0 | 1 014.0 | 988.0 | 1 009.0 | 993.0 | 988.0 | 1 017.0 | 1 009.0 |
| Wartość firmy | 192.4 | 199.3 | 200.2 | 199.6 | 199.7 | 200.0 | 592.6 | 594.6 | 588.6 | 590.5 | 586.9 | 589.1 | 591.0 | 593.5 | 588.7 | 587.9 | 587.0 | 1 057.3 | 1 058.7 | 1 054.1 | 1 058.5 | 1 056.4 | 1 058.1 | 1 062.1 | 1 066.4 | 1 062.1 | 1 063.7 | 1 226.2 | 1 228.2 | 1 227.0 | 1 220.0 | 3 851.0 | 4 308.0 | 4 327.0 | 2 575.0 | 2 540.0 | 2 554.0 | 2 511.0 | 2 495.0 | 2 567.0 | 2 479.0 |
| Wartości niematerialne i prawne | 46.4 | 49.6 | 47.8 | 45.6 | 44.0 | 42.6 | 427.0 | 419.8 | 408.0 | 396.4 | 386.1 | 376.3 | 366.4 | 356.3 | 342.7 | 331.3 | 319.8 | 619.1 | 599.4 | 580.9 | 564.6 | 547.7 | 534.4 | 523.3 | 512.2 | 498.4 | 486.3 | 589.5 | 576.0 | 561.0 | 544.0 | 3 653.0 | 3 173.0 | 3 108.0 | 2 728.0 | 2 614.0 | 2 619.0 | 2 501.0 | 2 418.0 | 2 443.0 | 2 272.0 |
| Wartość firmy i wartości niematerialne i prawne | 238.8 | 248.9 | 248.0 | 245.2 | 243.7 | 242.6 | 1 019.6 | 1 014.4 | 996.6 | 986.9 | 972.9 | 965.4 | 957.4 | 949.8 | 931.4 | 919.1 | 906.8 | 1 676.4 | 1 658.0 | 1 635.0 | 1 623.1 | 1 604.1 | 1 592.5 | 1 585.4 | 1 578.6 | 1 560.5 | 1 550.0 | 1 815.7 | 1 804.2 | 1 788.0 | 1 764.0 | 7 504.0 | 7 481.0 | 7 435.0 | 5 303.0 | 5 154.0 | 5 173.0 | 5 012.0 | 4 913.0 | 5 010.0 | 4 751.0 |
| Należności netto | 106.4 | 124.4 | 124.6 | 116.0 | 101.9 | 113.5 | 234.0 | 243.9 | 248.8 | 267.2 | 268.5 | 280.3 | 300.3 | 341.7 | 340.0 | 318.5 | 295.5 | 336.0 | 313.5 | 328.0 | 344.6 | 381.0 | 381.1 | 363.9 | 392.7 | 420.8 | 431.7 | 443.4 | 446.7 | 480.0 | 481.0 | 730.0 | 720.0 | 572.0 | 631.0 | 618.0 | 629.0 | 598.0 | 597.0 | 609.0 | 615.0 |
| Inwestycje długoterminowe | 157.2 | 237.3 | 256.9 | 240.9 | (19.3) | (19.1) | 15.2 | 15.3 | 9.9 | 9.9 | 10.3 | 10.6 | 10.7 | 10.8 | 10.5 | 10.4 | 10.3 | 10.4 | 10.4 | 10.1 | 5.8 | 6.0 | 6.0 | 6.3 | 6.5 | 6.5 | 6.6 | 6.4 | 6.2 | 0.0 | 29.0 | 115.0 | 126.0 | 0.0 | 0.0 | 0.0 | 66.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 738.5 | 675.3 | 687.7 | 719.4 | 939.5 | 959.1 | 1 001.5 | 1 002.3 | 998.8 | 1 021.5 | 1 202.1 | 1 195.2 | 1 236.3 | 1 308.0 | 1 417.7 | 1 412.5 | 1 464.1 | 1 360.4 | 1 370.0 | 1 360.4 | 1 433.5 | 1 456.6 | 1 569.8 | 1 669.7 | 1 804.4 | 1 922.5 | 2 121.7 | 1 994.9 | 2 147.3 | 2 258.0 | 2 349.0 | 2 791.0 | 2 794.0 | 2 748.0 | 2 728.0 | 2 775.0 | 2 696.0 | 2 661.0 | 2 648.0 | 2 668.0 | 2 474.0 |
| Środki pieniężne i Inwestycje | 435.0 | 351.3 | 355.8 | 392.0 | 658.2 | 666.6 | 425.6 | 420.0 | 418.1 | 411.2 | 571.8 | 534.6 | 543.2 | 541.5 | 631.1 | 619.6 | 718.2 | 462.3 | 459.9 | 475.1 | 524.0 | 503.4 | 607.0 | 715.7 | 836.0 | 909.5 | 1 039.0 | 879.6 | 1 042.7 | 1 053.0 | 1 067.0 | 885.0 | 910.0 | 881.0 | 758.0 | 860.0 | 875.0 | 846.0 | 851.0 | 861.0 | 714.0 |
| Zapasy | 155.2 | 164.4 | 165.6 | 168.1 | 152.6 | 151.6 | 278.4 | 279.0 | 275.9 | 285.5 | 304.7 | 319.5 | 339.1 | 365.7 | 384.9 | 399.1 | 384.7 | 475.6 | 479.5 | 463.3 | 462.1 | 474.2 | 490.2 | 494.2 | 501.4 | 515.2 | 527.0 | 550.4 | 576.7 | 636.0 | 689.0 | 961.0 | 977.0 | 1 058.0 | 1 036.0 | 1 009.0 | 991.0 | 971.0 | 938.0 | 940.0 | 893.0 |
| Inwestycje krótkoterminowe | 129.6 | 158.6 | 177.4 | 196.8 | 430.7 | 308.8 | 71.4 | 53.1 | 189.5 | 155.3 | 149.0 | 228.6 | 209.4 | 200.6 | 203.7 | 219.8 | 73.8 | 44.3 | 93.0 | 88.8 | 109.4 | 61.4 | 178.1 | 222.4 | 227.7 | 209.7 | 283.8 | 246.3 | 76.4 | 42.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 305.4 | 192.7 | 178.3 | 195.1 | 227.6 | 357.9 | 354.3 | 366.9 | 228.6 | 255.9 | 422.8 | 306.0 | 333.8 | 340.9 | 427.4 | 399.8 | 644.3 | 418.0 | 366.9 | 386.3 | 414.6 | 442.0 | 428.9 | 493.3 | 608.3 | 699.8 | 755.2 | 633.3 | 966.3 | 1 011.0 | 1 065.0 | 884.0 | 909.0 | 880.0 | 757.0 | 859.0 | 875.0 | 845.0 | 850.0 | 861.0 | 714.0 |
| Należności krótkoterminowe | 34.2 | 37.5 | 34.1 | 26.3 | 23.2 | 28.1 | 61.5 | 68.4 | 69.3 | 70.5 | 73.3 | 77.8 | 82.5 | 92.4 | 87.7 | 81.5 | 83.8 | 95.3 | 88.0 | 88.1 | 88.4 | 110.7 | 105.0 | 113.4 | 110.6 | 146.7 | 148.1 | 150.8 | 168.0 | 173.0 | 181.0 | 410.0 | 426.0 | 372.0 | 314.0 | 309.0 | 327.0 | 290.0 | 291.0 | 306.0 | 341.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 11.5 | 11.0 | (11.9) | 9.8 | (33.1) | 3.0 | (26.0) | (45.8) | (55.4) | (78.4) | 49.2 | 52.3 | 53.8 | 32.7 | 50.7 | 44.7 | 45.6 | 46.1 | 36.9 | 41.6 | 43.6 | 27.0 | 50.0 | 47.0 | 149.0 | 145.0 | 116.0 | 195.0 | 115.0 | 123.0 | 79.0 | 87.0 | 50.0 | 50.0 |
| Zobowiązania krótkoterminowe | 103.6 | 103.9 | 112.0 | 107.6 | 91.0 | 97.9 | 207.7 | 230.4 | 237.3 | 230.4 | 258.3 | 282.6 | 293.5 | 291.0 | 282.1 | 262.5 | 263.3 | 296.6 | 285.2 | 310.7 | 317.7 | 321.6 | 351.6 | 364.3 | 373.9 | 371.9 | 420.3 | 437.1 | 460.8 | 436.0 | 457.0 | 1 011.0 | 952.0 | 876.0 | 835.0 | 838.0 | 848.0 | 721.0 | 740.0 | 781.0 | 775.0 |
| Rozliczenia międzyokresowe | 8.3 | 0.0 | 14.3 | 0.0 | 7.2 | 10.5 | 18.5 | 19.1 | 14.5 | 16.2 | 10.0 | 17.8 | 12.8 | 14.0 | 10.7 | 9.1 | 8.1 | 21.1 | 26.6 | 22.4 | 21.5 | 21.9 | 28.7 | 30.4 | 31.2 | 35.4 | 36.3 | 37.6 | 37.5 | 46.0 | 51.0 | 103.0 | 94.0 | 96.0 | 85.0 | 80.0 | 77.0 | 68.0 | 65.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 38.2 | 41.1 | 38.9 | 39.1 | 21.5 | 21.6 | 854.1 | 795.7 | 733.2 | 684.7 | 696.7 | 580.0 | 531.6 | 492.1 | 490.0 | 491.8 | 477.8 | 1 195.3 | 1 151.3 | 1 070.4 | 1 075.3 | 1 100.8 | 1 152.9 | 1 159.8 | 1 163.7 | 1 177.0 | 1 173.8 | 1 200.2 | 1 192.9 | 1 186.0 | 1 163.0 | 6 212.0 | 6 060.0 | 6 039.0 | 5 900.0 | 5 826.0 | 5 798.0 | 5 786.0 | 5 890.0 | 5 844.0 | 5 493.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 102.1 | 91.9 | 69.1 | 64.2 | 71.9 | 71.1 | 56.5 | 61.8 | 64.8 | 61.5 | 48.2 | 78.9 | 76.0 | 69.2 | 72.4 | 71.6 | 71.0 | 67.2 | 59.2 | 71.2 | 71.8 | 98.5 | 99.1 | 103.0 | 101.0 | 893.0 | 783.0 | 751.0 | 628.0 | 595.0 | 640.0 | 622.0 | 588.0 | 590.0 | 0.0 |
| Zobowiązania długoterminowe | 38.2 | 41.1 | 38.9 | 39.1 | 21.5 | 21.6 | 854.1 | 795.7 | 733.2 | 684.7 | 696.7 | 580.0 | 531.6 | 492.1 | 490.0 | 491.8 | 477.8 | 1 195.3 | 1 151.3 | 1 070.4 | 1 075.3 | 1 100.8 | 1 152.9 | 1 159.8 | 1 163.7 | 1 177.0 | 1 173.8 | 1 200.2 | 1 192.9 | 1 186.0 | 1 163.0 | 6 212.0 | 6 060.0 | 6 039.0 | 5 900.0 | 5 826.0 | 5 798.0 | 5 786.0 | 5 890.0 | 5 844.0 | 5 493.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.6) | 0.0 | (37.1) | 0.0 | (31.4) | (58.3) | (61.5) | (82.4) | 68.9 | 71.8 | 67.9 | 65.4 | 129.8 | 179.0 | 189.0 | 203.2 | 205.5 | 204.3 | 210.3 | 210.6 | 208.0 | 198.0 | 247.0 | 241.0 | 247.0 | 324.0 | 236.0 | 235.0 | 239.0 | 239.0 | 216.0 | 211.0 |
| Zobowiązania ogółem | 141.8 | 144.9 | 150.9 | 146.7 | 112.5 | 119.6 | 1 061.8 | 1 026.1 | 970.4 | 915.1 | 954.9 | 862.6 | 825.1 | 783.1 | 772.0 | 754.3 | 741.1 | 1 491.9 | 1 436.5 | 1 381.0 | 1 393.0 | 1 422.4 | 1 504.5 | 1 524.1 | 1 537.6 | 1 548.9 | 1 594.1 | 1 637.3 | 1 653.7 | 1 622.0 | 1 620.0 | 7 223.0 | 7 012.0 | 6 915.0 | 6 735.0 | 6 664.0 | 6 646.0 | 6 507.0 | 6 630.0 | 6 625.0 | 6 268.0 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 349.1 | 374.1 | 395.5 | 413.4 | 427.2 | 434.8 | 434.9 | 458.4 | 494.7 | 550.4 | 661.3 | 727.8 | 795.7 | 892.8 | 1 004.7 | 1 024.0 | 1 084.8 | 1 086.4 | 1 113.0 | 1 149.5 | 1 181.2 | 1 239.3 | 1 302.0 | 1 382.7 | 1 487.3 | 1 598.5 | 1 731.8 | 1 853.0 | 1 991.0 | 2 122.0 | 2 240.0 | 2 233.0 | 2 272.0 | 2 215.0 | 431.0 | 455.0 | 373.0 | 373.0 | 381.0 | 428.0 | 503.0 |
| Kapitał własny | 1 081.8 | 1 104.7 | 1 129.4 | 1 146.7 | 1 160.9 | 1 171.1 | 1 181.6 | 1 215.5 | 1 241.8 | 1 305.4 | 1 429.8 | 1 507.7 | 1 588.9 | 1 698.3 | 1 801.4 | 1 810.3 | 1 873.2 | 1 920.9 | 1 945.5 | 1 973.5 | 2 023.3 | 2 052.5 | 2 126.6 | 2 226.8 | 2 360.9 | 2 469.0 | 2 614.8 | 2 728.6 | 2 886.6 | 3 027.0 | 3 129.0 | 4 149.0 | 4 483.0 | 4 451.0 | 2 495.0 | 2 476.0 | 2 472.0 | 2 424.0 | 2 233.0 | 2 398.0 | 2 322.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 223.7 | 1 249.6 | 1 280.3 | 1 293.3 | 1 273.3 | 1 290.7 | 2 243.4 | 2 241.7 | 2 212.2 | 2 220.5 | 2 384.7 | 2 370.3 | 2 414.0 | 2 481.5 | 2 573.5 | 2 564.6 | 2 614.2 | 3 412.7 | 3 381.9 | 3 354.5 | 3 416.3 | 3 474.9 | 3 631.1 | 3 750.9 | 3 898.5 | 4 017.9 | 4 208.9 | 4 365.9 | 4 540.3 | 4 649.0 | 4 749.0 | 11 372.0 | 11 495.0 | 11 366.0 | 9 230.0 | 9 140.0 | 9 118.0 | 8 931.0 | 8 863.0 | 9 023.0 | 8 590.0 |
| Inwestycje | 286.8 | 395.9 | 434.3 | 437.8 | 430.7 | 308.8 | 86.6 | 68.4 | 199.3 | 165.2 | 159.3 | 239.2 | 220.1 | 211.5 | 214.2 | 230.2 | 84.1 | 54.7 | 103.4 | 99.0 | 115.2 | 67.4 | 184.1 | 228.7 | 234.2 | 216.2 | 290.4 | 252.7 | 82.6 | 42.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 66.0 | 1.0 | 1.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 709.6 | 650.6 | 612.2 | 562.9 | 561.7 | 439.8 | 393.0 | 346.7 | 354.6 | 349.1 | 347.8 | 1 056.0 | 1 009.6 | 953.9 | 949.2 | 964.5 | 1 008.9 | 1 017.8 | 1 027.4 | 1 028.1 | 1 024.8 | 1 029.0 | 1 027.5 | 1 026.0 | 1 013.0 | 5 235.0 | 5 168.0 | 5 144.0 | 5 124.0 | 5 082.0 | 5 024.0 | 4 981.0 | 5 121.0 | 5 024.0 | 261.0 |
| Środki pieniężne i inne aktywa pieniężne | 305.4 | 192.7 | 178.3 | 195.1 | 227.6 | 357.9 | 354.3 | 366.9 | 228.6 | 255.9 | 422.8 | 306.0 | 333.8 | 340.9 | 427.4 | 399.8 | 644.3 | 418.0 | 366.9 | 386.3 | 414.6 | 442.0 | 428.9 | 493.3 | 608.3 | 699.8 | 755.2 | 633.3 | 966.3 | 1 011.0 | 1 065.0 | 884.0 | 909.0 | 880.0 | 757.0 | 859.0 | 875.0 | 845.0 | 850.0 | 861.0 | 714.0 |
| Dług netto | (305.4) | (192.7) | (178.3) | (195.1) | (227.6) | (357.9) | 355.3 | 283.7 | 383.6 | 306.9 | 138.8 | 133.8 | 59.2 | 5.9 | (72.8) | (50.8) | (296.5) | 637.9 | 642.7 | 567.7 | 534.6 | 522.5 | 580.0 | 524.5 | 419.1 | 328.3 | 269.6 | 395.7 | 61.2 | 15.0 | (52.0) | 4 351.0 | 4 259.0 | 4 264.0 | 4 367.0 | 4 223.0 | 4 149.0 | 4 136.0 | 4 271.0 | 4 163.0 | (453.0) |
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