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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 | 7 797.9 | 7 863.9 | 8 072.5 | 8 161.6 | 8 262.6 | 8 473.0 | 8 624.8 | 8 773.0 | 8 867.3 | 8 945.5 | 9 076.4 | 9 155.4 | 9 136.8 | 9 232.0 | 9 467.1 | 9 547.3 | 9 556.4 | 9 533.5 | 9 635.7 | 9 661.4 | 9 715.9 | 9 953.5 | 10 847.2 | 10 850.2 | 10 932.9 | 11 537.3 | 11 574.9 | 11 994.4 | 12 012.1 | 12 147.8 | 11 720.5 | 11 640.7 | 11 739.3 | 11 839.7 | 11 890.5 | 13 827.6 | 13 309.0 | 13 439.2 | 13 501.9 | 13 839.6 | 13 786.7 |
| Aktywa trwałe | 1 848.5 | 1 907.6 | 1 961.2 | 1 905.2 | 2 026.0 | 2 104.2 | 2 146.8 | 2 148.4 | 2 240.9 | 2 256.8 | 2 258.7 | 2 228.2 | 2 114.2 | 2 135.7 | 2 132.4 | 2 155.4 | 2 174.5 | 2 125.7 | 2 115.8 | 2 000.8 | 1 995.6 | 2 011.2 | 2 105.3 | 2 257.9 | 2 362.5 | 2 376.4 | 2 553.2 | 2 654.2 | 2 815.7 | 2 950.1 | 11 196.8 | 2 874.9 | 2 835.1 | 2 807.7 | 2 755.2 | 2 834.7 | 13 061.2 | 13 076.7 | 13 250.1 | 2 884.2 | 11 927.9 |
| Rzeczowe aktywa trwałe netto | 89.3 | 88.2 | 87.7 | 87.8 | 88.8 | 86.4 | 84.6 | 84.2 | 84.2 | 83.1 | 82.2 | 81.4 | 81.3 | 80.1 | 78.6 | 78.3 | 79.0 | 78.4 | 76.7 | 75.7 | 75.6 | 76.5 | 74.6 | 73.1 | 74.2 | 72.7 | 72.5 | 71.9 | 72.1 | 71.0 | 69.4 | 69.3 | 69.0 | 67.9 | 66.8 | 82.8 | 107.4 | 80.2 | 78.7 | 80.1 | 80.8 |
| Wartość firmy | 263.6 | 263.6 | 263.6 | 263.6 | 266.0 | 266.0 | 266.0 | 264.7 | 265.4 | 265.4 | 268.0 | 268.0 | 268.0 | 268.0 | 274.8 | 274.8 | 274.8 | 274.8 | 274.8 | 274.8 | 274.8 | 274.8 | 280.5 | 280.5 | 280.5 | 280.5 | 280.5 | 280.5 | 280.5 | 280.5 | 281.1 | 281.2 | 281.2 | 281.2 | 281.2 | 360.2 | 361.9 | 361.9 | 361.9 | 362.0 | 362.7 |
| Wartości niematerialne i prawne | 20.3 | 19.1 | 17.9 | 16.7 | 17.3 | 16.2 | 15.2 | 15.9 | 15.8 | 14.8 | 16.9 | 15.9 | 13.4 | 12.5 | 17.6 | 16.6 | 15.6 | 14.6 | 13.7 | 12.9 | 12.0 | 11.2 | 13.4 | 12.6 | 11.7 | 10.9 | 10.2 | 9.6 | 8.9 | 8.3 | 8.1 | 7.9 | 7.3 | 7.0 | 6.5 | 42.6 | 40.4 | 39.0 | 36.8 | 35.8 | 36.4 |
| Wartość firmy i wartości niematerialne i prawne | 284.0 | 282.7 | 281.5 | 280.4 | 283.2 | 282.1 | 281.2 | 280.6 | 281.3 | 280.3 | 284.9 | 284.0 | 281.5 | 280.5 | 292.4 | 291.3 | 290.4 | 289.4 | 288.5 | 287.6 | 286.8 | 286.0 | 294.0 | 293.1 | 292.3 | 291.5 | 290.8 | 290.1 | 289.5 | 288.8 | 289.3 | 289.1 | 288.5 | 288.2 | 287.7 | 402.7 | 402.3 | 400.8 | 398.7 | 397.9 | 399.0 |
| 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 | 1 475.3 | 1 536.7 | 1 592.0 | 1 537.1 | 1 654.0 | 1 735.7 | 1 781.0 | 1 783.6 | 1 875.5 | 1 893.4 | 1 891.6 | 1 862.8 | 1 751.5 | 1 776.6 | 1 761.4 | 1 785.7 | 1 805.1 | 1 757.9 | 1 750.6 | 1 637.4 | 1 633.2 | 1 648.7 | 1 736.8 | 1 891.8 | 1 996.0 | 2 012.3 | 2 189.9 | 2 292.1 | 2 454.1 | 2 590.3 | 2 585.8 | 2 516.5 | 2 477.5 | 2 451.6 | 2 400.7 | 2 349.2 | 217.4 | 351.0 | 232.5 | 2 406.3 | 2 460.0 |
| Aktywa obrotowe | 5 949.4 | 5 956.3 | 6 111.3 | 6 256.4 | 6 236.6 | 6 368.7 | 6 478.0 | 6 624.7 | 6 626.3 | 6 688.6 | 6 817.7 | 6 927.2 | 7 022.6 | 7 095.2 | 7 334.8 | 7 391.9 | 7 381.9 | 7 407.8 | 7 520.0 | 7 660.6 | 7 720.3 | 7 942.4 | 8 741.8 | 8 592.3 | 8 570.4 | 9 160.8 | 9 021.8 | 9 340.2 | 9 196.4 | 2 756.9 | 523.6 | 1 877.6 | 1 724.6 | 1 741.8 | 1 655.8 | 2 071.7 | 247.9 | 362.5 | 251.8 | 1 760.1 | 1 858.7 |
| Środki pieniężne i Inwestycje | 1 159.8 | 1 214.3 | 1 263.5 | 1 243.4 | 1 314.8 | 1 415.4 | 1 443.2 | 1 477.3 | 1 487.5 | 1 509.5 | 1 529.5 | 1 539.4 | 1 415.6 | 1 425.5 | 1 345.4 | 1 275.7 | 1 179.5 | 1 129.0 | 1 169.1 | 1 206.3 | 1 192.2 | 1 284.3 | 1 807.9 | 1 815.4 | 2 021.4 | 2 542.1 | 2 601.7 | 2 922.1 | 2 956.4 | 2 756.9 | 523.6 | 1 877.6 | 1 724.6 | 1 741.8 | 1 655.8 | 2 071.7 | (173.8) | 162.5 | 172.3 | 1 760.1 | 1 858.7 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 1 013.2 | 1 071.7 | 1 129.2 | 1 058.4 | 1 174.5 | 1 259.9 | 1 271.6 | 1 288.9 | 1 338.3 | 1 367.6 | 1 365.5 | 1 357.6 | 1 255.9 | 1 265.9 | 1 192.9 | 1 101.1 | 998.5 | 951.9 | 979.7 | 932.2 | 975.3 | 1 001.0 | 1 108.4 | 1 197.9 | 1 348.7 | 1 387.0 | 1 534.7 | 1 576.0 | 1 687.4 | 1 662.7 | 1 619.4 | 1 556.5 | 1 527.2 | 1 512.0 | 1 453.9 | 1 399.0 | 1 430.9 | 1 418.5 | 1 439.4 | 1 509.3 | 1 574.7 |
| Środki pieniężne i inne aktywa pieniężne | 146.6 | 142.7 | 134.2 | 185.0 | 140.3 | 155.5 | 171.6 | 188.4 | 149.2 | 141.9 | 163.9 | 181.8 | 159.7 | 159.6 | 152.5 | 174.6 | 181.0 | 177.1 | 189.4 | 274.1 | 216.8 | 283.4 | 699.5 | 617.5 | 672.7 | 1 155.0 | 1 066.9 | 1 346.1 | 1 269.1 | 1 094.2 | 523.6 | 321.1 | 197.4 | 229.8 | 201.9 | 672.7 | 205.2 | 319.1 | 207.5 | 250.8 | 284.1 |
| 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 | 316.8 | 193.2 | 512.0 | 362.3 | 442.5 | 347.9 | 666.4 | 585.0 | 681.7 | 540.2 | 831.2 | 682.0 | 719.1 | 586.0 | 854.0 | 811.7 | 871.7 | 544.9 | 609.4 | 443.3 | 655.3 | 548.9 | 339.7 | 183.5 | 168.4 | 95.3 | 90.6 | 99.7 | 97.8 | 65.0 | 62.5 | 74.6 | 499.0 | 475.2 | 652.4 | 490.2 | 293.0 | 267.1 | 224.7 | 205.0 | 16.0 |
| Zobowiązania krótkoterminowe | 316.8 | 193.2 | 512.0 | 362.3 | 442.5 | 347.9 | 666.4 | 585.0 | 681.7 | 540.2 | 831.2 | 682.0 | 719.1 | 586.0 | 854.0 | 811.7 | 871.7 | 544.9 | 609.4 | 443.3 | 655.3 | 548.9 | 339.7 | 183.5 | 168.4 | 95.3 | 90.6 | 99.7 | 97.8 | 65.0 | 62.5 | 74.6 | 585.0 | 475.2 | 652.4 | 490.2 | 5 014.3 | 3 626.9 | 3 558.5 | 205.0 | 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 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 232.1 | 232.0 | 231.9 | 231.8 | 231.6 | 231.6 | 211.5 | 215.3 | 205.3 | 205.2 | 190.2 | 190.1 | 190.1 | 190.0 | 175.0 | 174.9 | 174.9 | 174.9 | 185.5 | 185.4 | 165.4 | 165.4 | 263.3 | 263.3 | 238.3 | 213.4 | 213.5 | 213.6 | 213.7 | 213.8 | 203.3 | 74.6 | 585.0 | 475.2 | 228.1 | 250.4 | 6 869.1 | 8 370.9 | 8 481.4 | 8 636.4 | 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 | 41.0 | 0.0 | 0.0 | 0.0 | 38.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 232.1 | 232.0 | 231.9 | 231.8 | 231.6 | 231.6 | 211.5 | 215.3 | 205.3 | 205.2 | 190.2 | 190.1 | 190.1 | 190.0 | 175.0 | 174.9 | 174.9 | 174.9 | 185.5 | 185.4 | 165.4 | 165.4 | 263.3 | 263.3 | 238.3 | 213.4 | 213.5 | 213.6 | 213.7 | 213.8 | 203.3 | 74.6 | 585.0 | 475.2 | 228.1 | 250.4 | 6 869.1 | 8 370.9 | 8 481.4 | 8 636.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 6 933.7 | 6 986.4 | 7 196.5 | 7 285.3 | 7 380.6 | 7 591.2 | 7 728.4 | 7 863.7 | 7 954.0 | 8 018.6 | 8 136.1 | 8 200.2 | 8 178.6 | 8 278.1 | 8 488.2 | 8 553.1 | 8 538.5 | 8 499.5 | 8 560.9 | 8 562.8 | 8 595.5 | 8 841.4 | 9 704.5 | 9 684.1 | 9 745.3 | 10 346.3 | 10 349.9 | 10 753.0 | 10 761.7 | 10 945.6 | 10 531.9 | 10 484.2 | 10 565.7 | 10 628.1 | 10 680.0 | 12 464.8 | 11 883.3 | 11 997.8 | 12 040.0 | 12 317.6 | 12 260.5 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 424.0 | 432.8 | 442.4 | 452.7 | 462.2 | 471.6 | 482.1 | 492.1 | 501.8 | 511.9 | 523.3 | 536.1 | 543.7 | 555.8 | 585.0 | 603.9 | 621.2 | 627.6 | 658.1 | 679.1 | 696.2 | 678.6 | 703.3 | 726.6 | 749.1 | 777.2 | 805.7 | 831.0 | 856.2 | 883.2 | 909.0 | 935.2 | 958.4 | 979.7 | 996.9 | 1 006.5 | 1 021.8 | 1 040.6 | 1 058.2 | 1 080.2 | 1 100.2 |
| Kapitał własny | 864.2 | 877.5 | 876.0 | 876.2 | 882.0 | 881.7 | 896.4 | 909.3 | 913.3 | 926.8 | 940.4 | 955.2 | 958.2 | 953.9 | 978.9 | 994.2 | 1 017.9 | 1 034.1 | 1 074.8 | 1 098.6 | 1 120.4 | 1 112.2 | 1 142.7 | 1 166.1 | 1 187.6 | 1 191.0 | 1 225.1 | 1 241.5 | 1 250.5 | 1 202.2 | 1 188.6 | 1 156.5 | 1 173.6 | 1 211.7 | 1 210.5 | 1 362.8 | 1 425.7 | 1 441.4 | 1 462.0 | 1 522.0 | 1 526.1 |
| 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 | 7 797.9 | 7 863.9 | 8 072.5 | 8 161.6 | 8 262.6 | 8 473.0 | 8 624.8 | 8 773.0 | 8 867.3 | 8 945.5 | 9 076.4 | 9 155.4 | 9 136.8 | 9 232.0 | 9 467.1 | 9 547.3 | 9 556.4 | 9 533.5 | 9 635.7 | 9 661.4 | 9 715.9 | 9 953.5 | 10 847.2 | 10 850.2 | 10 932.9 | 11 537.3 | 11 574.9 | 11 994.4 | 12 012.1 | 12 147.8 | 11 720.5 | 11 640.7 | 11 739.3 | 11 839.7 | 11 890.5 | 13 827.6 | 13 309.0 | 13 439.2 | 13 501.9 | 13 839.6 | 13 786.7 |
| Inwestycje | 2 488.5 | 2 608.3 | 2 721.3 | 2 595.5 | 2 828.5 | 2 995.6 | 3 052.6 | 3 072.5 | 3 213.8 | 3 261.0 | 3 257.1 | 3 220.4 | 3 007.4 | 3 040.9 | 2 954.3 | 2 886.8 | 2 803.6 | 2 709.8 | 2 730.3 | 2 569.6 | 2 608.5 | 2 649.7 | 2 845.3 | 3 089.7 | 3 344.7 | 3 399.3 | 3 724.6 | 3 868.2 | 4 141.5 | 4 253.0 | 4 205.2 | 4 073.0 | 4 004.8 | 3 963.6 | 3 854.6 | 3 748.2 | 217.4 | 351.0 | 232.5 | 3 915.6 | 4 034.6 |
| Dług | 548.9 | 425.1 | 743.9 | 594.2 | 674.1 | 579.4 | 877.9 | 800.4 | 887.0 | 745.5 | 1 021.3 | 872.1 | 909.2 | 776.0 | 1 029.0 | 986.7 | 1 046.6 | 719.8 | 794.8 | 628.7 | 820.7 | 714.3 | 603.0 | 446.7 | 406.7 | 308.8 | 304.1 | 313.3 | 311.5 | 278.8 | 265.8 | 277.9 | 788.0 | 703.2 | 880.5 | 740.6 | 665.6 | 518.2 | 476.1 | 456.7 | 268.0 |
| Środki pieniężne i inne aktywa pieniężne | 146.6 | 142.7 | 134.2 | 185.0 | 140.3 | 155.5 | 171.6 | 188.4 | 149.2 | 141.9 | 163.9 | 181.8 | 159.7 | 159.6 | 152.5 | 174.6 | 181.0 | 177.1 | 189.4 | 274.1 | 216.8 | 283.4 | 699.5 | 617.5 | 672.7 | 1 155.0 | 1 066.9 | 1 346.1 | 1 269.1 | 1 094.2 | 523.6 | 321.1 | 197.4 | 229.8 | 201.9 | 672.7 | 205.2 | 319.1 | 207.5 | 250.8 | 284.1 |
| Dług netto | 402.3 | 282.5 | 609.7 | 409.2 | 533.8 | 423.9 | 706.3 | 611.9 | 737.8 | 603.6 | 857.4 | 690.2 | 749.5 | 616.5 | 876.5 | 812.0 | 865.7 | 542.7 | 605.4 | 354.6 | 603.8 | 430.9 | (96.5) | (170.7) | (266.0) | (846.3) | (762.8) | (1 032.8) | (957.6) | (815.4) | (257.8) | (43.2) | 590.6 | 473.5 | 678.6 | 67.9 | 460.4 | 199.1 | 268.6 | 205.9 | (16.0) |
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