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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 |
| 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 |
| Aktywa | 7 003.3 | 7 304.0 | 7 309.6 | 7 300.3 | 7 311.4 | 7 428.2 | 7 431.6 | 7 364.1 | 7 467.6 | 7 744.7 | 7 832.1 | 7 862.7 | 7 537.6 | 7 519.0 | 7 462.2 | 7 756.5 | 7 804.3 | 7 852.2 | 8 657.5 | 8 723.6 | 8 558.4 | 8 719.3 | 9 713.0 | 9 240.0 | 9 279.0 | 9 914.1 | 9 948.0 | 10 034.0 | 9 560.3 | 9 576.4 | 9 826.7 | 9 855.0 | 9 855.0 | 9 857.0 | 9 899.6 | 10 000.9 | 9 836.5 | 9 881.1 | 9 919.8 | 9 903.0 |
| Aktywa trwałe | 1 628.6 | 1 586.7 | 1 681.2 | 1 601.2 | 1 775.7 | 1 733.1 | 1 679.3 | 1 609.0 | 1 710.1 | 1 695.2 | 1 708.4 | 1 699.6 | 1 641.1 | 1 592.9 | 1 697.2 | 1 678.7 | 1 590.6 | 1 562.2 | 1 642.9 | 1 654.5 | 1 600.8 | 1 581.7 | 1 493.3 | 1 438.9 | 1 465.6 | 1 516.1 | 1 719.4 | 1 865.7 | 2 071.5 | 2 086.4 | 2 172.5 | 2 173.1 | 326.3 | 2 046.9 | 2 000.8 | 1 950.7 | 9 411.0 | 9 366.6 | 9 447.2 | 10 516.7 |
| Rzeczowe aktywa trwałe netto | 55.5 | 57.2 | 58.7 | 59.6 | 59.5 | 59.0 | 59.0 | 58.4 | 58.0 | 57.2 | 56.1 | 56.2 | 55.9 | 56.2 | 55.6 | 57.5 | 59.8 | 60.5 | 72.1 | 87.2 | 87.0 | 98.1 | 101.3 | 103.3 | 103.7 | 103.7 | 89.6 | 88.9 | 89.0 | 87.4 | 85.5 | 84.7 | 82.1 | 81.2 | 78.9 | 77.3 | 89.9 | 89.6 | 89.4 | 87.1 |
| Wartość firmy | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 120.0 | 119.7 | 119.4 | 174.3 | 158.0 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 167.9 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 | 159.6 |
| Wartości niematerialne i prawne | 8.6 | 8.3 | 8.6 | 8.8 | 9.0 | 8.9 | 8.9 | 8.7 | 9.3 | 9.3 | 9.5 | 9.5 | 9.7 | 10.0 | 10.1 | 10.1 | 17.1 | 16.8 | 26.3 | 25.4 | 21.6 | 19.7 | 19.8 | 20.8 | 21.5 | 22.4 | 22.6 | 22.4 | 22.7 | 22.8 | 23.1 | 22.5 | 6.0 | 5.6 | 5.3 | 5.0 | 19.3 | 18.8 | 18.3 | 3.7 |
| Wartość firmy i wartości niematerialne i prawne | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 72.3 | 82.4 | 130.1 | 119.7 | 119.4 | 174.3 | 183.4 | 181.2 | 179.3 | 179.4 | 180.4 | 181.1 | 182.0 | 167.9 | 167.5 | 167.1 | 166.7 | 166.3 | 165.9 | 165.6 | 165.2 | 164.9 | 164.6 | 178.9 | 178.4 | 177.9 | 163.3 |
| Należności netto | 20.8 | 21.2 | 20.9 | 22.0 | 21.5 | 20.2 | 21.1 | 21.6 | 22.1 | 22.3 | 22.6 | 24.6 | 25.2 | 23.3 | 24.6 | 26.5 | 25.2 | 26.4 | 57.3 | 55.9 | 54.3 | 52.3 | 55.1 | 54.0 | 49.4 | 46.1 | 0.0 | 0.0 | 0.0 | 42.4 | 46.1 | 49.0 | 54.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.2 |
| Inwestycje długoterminowe | 1 500.8 | 1 457.2 | 1 550.1 | 1 469.3 | 1 643.9 | 1 601.8 | 1 548.0 | 1 478.3 | 1 579.8 | 1 565.7 | 1 579.9 | 1 571.0 | 1 512.8 | 1 464.4 | 1 559.2 | 1 491.1 | 1 411.1 | 1 382.3 | 1 396.5 | 1 383.8 | 1 332.6 | 1 304.3 | 1 212.6 | 1 155.2 | 1 180.8 | 1 230.4 | 1 461.9 | 1 609.3 | 1 815.4 | 1 832.3 | 1 920.7 | 1 828.1 | 1 820.8 | 1 800.4 | 1 757.0 | 1 708.8 | 217.9 | 346.7 | 282.7 | 1 274.9 |
| Aktywa obrotowe | 1 560.5 | 1 867.1 | 1 795.5 | 1 697.7 | 1 607.3 | 1 710.3 | 1 642.6 | 1 486.4 | 1 426.6 | 1 633.4 | 1 629.8 | 1 641.5 | 1 288.1 | 1 346.8 | 1 262.5 | 1 203.4 | 1 195.9 | 1 191.9 | 1 295.7 | 1 688.9 | 1 424.0 | 1 557.6 | 1 876.8 | 1 333.5 | 1 479.2 | 2 104.7 | 2 257.4 | 2 475.9 | 2 017.3 | 2 046.5 | 2 131.6 | 1 998.6 | 1 925.2 | 261.9 | 230.4 | 223.6 | 425.5 | 514.5 | 472.6 | 1 508.8 |
| Środki pieniężne i Inwestycje | 1 539.6 | 1 846.0 | 1 774.6 | 1 675.7 | 1 585.7 | 1 690.1 | 1 621.5 | 1 464.8 | 1 404.6 | 1 611.2 | 1 607.2 | 1 616.9 | 1 262.9 | 1 323.5 | 1 237.8 | 1 176.9 | 1 170.6 | 1 165.5 | 1 238.3 | 1 633.0 | 1 369.7 | 1 505.3 | 1 821.7 | 1 279.5 | 1 429.8 | 2 058.6 | 2 211.7 | 2 430.6 | 1 973.3 | 2 004.0 | 2 085.5 | 1 949.6 | 1 923.4 | 261.9 | 230.4 | 223.6 | (160.5) | 112.1 | 261.5 | 1 277.2 |
| 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 | (949.7) | (1 021.7) | (390.8) | (418.8) | (433.8) | (396.6) | 0.0 | (488.0) | (465.0) | (462.0) | 97.2 | (150.2) | 103.6 | 0.0 |
| Inwestycje krótkoterminowe | 1 301.9 | 1 265.5 | 1 370.3 | 1 293.5 | 1 436.3 | 1 372.2 | 1 305.6 | 1 224.8 | 1 258.1 | 1 219.4 | 1 196.1 | 1 166.6 | 1 093.8 | 1 046.9 | 1 091.7 | 1 032.3 | 1 003.4 | 978.0 | 978.8 | 1 260.3 | 1 209.7 | 1 184.4 | 1 088.2 | 1 032.8 | 1 059.3 | 1 115.3 | 1 404.3 | 1 553.2 | 1 754.1 | 1 757.1 | 1 839.1 | 1 742.1 | 1 733.7 | 1 714.4 | 1 668.9 | 1 609.2 | 1 332.8 | 1 248.8 | 1 170.7 | 1 129.9 |
| Środki pieniężne i inne aktywa pieniężne | 237.7 | 580.5 | 404.3 | 382.3 | 149.5 | 317.9 | 315.9 | 240.0 | 146.4 | 391.8 | 411.1 | 450.4 | 169.1 | 276.6 | 146.2 | 144.6 | 167.2 | 187.5 | 259.5 | 372.7 | 160.0 | 320.9 | 733.5 | 246.7 | 370.5 | 943.3 | 807.4 | 877.4 | 219.2 | 246.9 | 246.4 | 207.4 | 189.7 | 261.9 | 230.4 | 223.6 | 218.3 | 306.1 | 261.5 | 201.7 |
| Należności krótkoterminowe | 2.6 | 2.6 | 2.4 | 2.5 | 2.3 | 2.4 | 2.3 | 2.3 | 2.2 | 2.2 | 2.4 | 2.6 | 2.3 | 2.0 | 2.3 | 3.3 | 2.6 | 2.9 | 3.6 | 3.3 | 2.9 | 2.8 | 2.3 | 2.9 | 3.9 | 1.6 | 3.4 | 1.3 | 3.1 | 1.1 | 3.1 | 1.3 | 3.5 | 1.7 | 4.0 | 3.3 | 6.9 | 5.5 | 8.8 | 6.4 |
| Dług krótkoterminowy | 0.0 | 240.0 | 238.6 | 278.3 | 140.0 | 219.6 | 210.7 | 218.2 | 0.0 | 219.9 | 183.8 | 192.9 | 0.0 | 184.1 | 216.1 | 179.8 | 0.0 | 212.6 | 180.6 | 185.8 | 55.0 | 193.4 | 291.9 | 320.4 | 25.0 | 305.4 | 285.9 | 236.0 | 0.0 | 205.9 | 171.8 | 189.5 | 0.0 | 0.0 | 143.9 | 352.8 | 220.0 | 105.9 | 94.5 | 117.4 |
| Zobowiązania krótkoterminowe | 2.6 | 242.5 | 241.0 | 280.8 | 142.3 | 222.0 | 213.1 | 220.5 | 187.2 | 222.1 | 186.2 | 195.5 | 210.3 | 186.1 | 218.5 | 183.1 | 59.6 | 215.5 | 184.2 | 189.1 | 57.9 | 196.2 | 294.2 | 323.4 | 28.9 | 306.9 | 289.3 | 237.3 | 28.1 | 207.1 | 174.9 | 190.8 | 227.3 | 297.6 | 148.0 | 356.1 | 3 625.6 | 2 700.3 | 2 646.4 | 2 640.6 |
| 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 | (6.9) | (5.5) | (8.8) | 0.0 |
| Zobowiązania długoterminowe | 1 108.6 | 1 018.5 | 1 018.7 | 1 059.9 | 1 177.3 | 1 004.3 | 996.9 | 1 005.9 | 1 134.1 | 1 010.7 | 1 046.2 | 1 056.9 | 906.3 | 624.1 | 415.0 | 415.0 | 637.0 | 602.6 | 595.6 | 327.7 | 222.0 | 176.5 | 172.7 | 341.8 | 236.3 | 233.2 | 501.4 | 424.1 | 427.0 | 394.2 | 360.2 | 190.8 | 8 558.4 | 188.7 | 332.8 | 541.8 | 5 065.6 | 6 018.8 | 6 090.2 | 6 023.0 |
| 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 | 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 | 1 108.6 | 1 018.5 | 1 018.7 | 1 059.9 | 1 177.3 | 1 004.3 | 996.9 | 1 005.9 | 1 134.1 | 1 010.7 | 1 046.2 | 1 056.9 | 906.3 | 624.1 | 415.0 | 415.0 | 637.0 | 602.6 | 595.6 | 327.7 | 222.0 | 176.5 | 172.7 | 341.8 | 236.3 | 233.2 | 501.4 | 424.1 | 427.0 | 394.2 | 360.2 | 190.8 | 8 558.4 | 188.7 | 332.8 | 541.8 | 5 065.6 | 6 018.8 | 6 090.2 | 6 023.0 |
| 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 | 15.6 | 15.2 | 14.5 | 21.5 | 20.2 | 19.1 | 16.1 | 15.4 | 14.8 | 14.5 | 14.3 | 13.6 | 17.1 | 16.4 | 19.3 | 18.7 | 17.9 | 17.4 | 16.6 | 16.5 | 17.9 | 17.3 |
| Zobowiązania ogółem | 6 304.7 | 6 596.6 | 6 603.6 | 6 584.5 | 6 598.0 | 6 698.5 | 6 691.7 | 6 613.0 | 6 725.3 | 7 000.6 | 7 079.8 | 7 103.3 | 6 781.5 | 6 766.2 | 6 707.1 | 6 947.4 | 6 971.8 | 7 007.2 | 7 723.0 | 7 767.5 | 7 589.4 | 7 737.4 | 8 711.4 | 8 223.0 | 8 238.8 | 8 872.8 | 8 878.6 | 8 966.1 | 8 449.5 | 8 500.0 | 8 776.7 | 8 818.9 | 8 785.8 | 8 774.8 | 332.8 | 541.8 | 8 691.2 | 8 719.1 | 8 736.5 | 8 663.6 |
| Kapitał (fundusz) podstawowy | 303.1 | 303.4 | 303.6 | 303.8 | 304.0 | 304.4 | 304.8 | 305.2 | 305.8 | 305.9 | 306.4 | 307.1 | 307.7 | 307.2 | 308.1 | 357.7 | 358.6 | 357.5 | 456.9 | 458.1 | 459.4 | 456.8 | 458.0 | 458.4 | 460.7 | 458.5 | 459.3 | 460.0 | 461.8 | 459.3 | 460.6 | 461.3 | 462.4 | 459.4 | 460.6 | 461.8 | 463.3 | 459.5 | 460.8 | 462.1 |
| Zyski zatrzymane | 486.5 | 489.0 | 495.6 | 501.1 | 507.5 | 511.7 | 517.2 | 530.2 | 535.6 | 541.2 | 545.8 | 553.4 | 561.9 | 583.9 | 593.5 | 603.1 | 614.1 | 620.0 | 625.2 | 639.6 | 646.8 | 649.6 | 662.3 | 676.5 | 704.8 | 719.2 | 741.2 | 759.6 | 776.3 | 797.0 | 814.2 | 839.2 | 847.2 | 862.5 | 876.8 | 896.6 | 903.9 | 921.1 | 943.1 | 964.0 |
| Kapitał własny | 698.6 | 707.4 | 706.0 | 715.8 | 713.4 | 729.7 | 739.9 | 751.1 | 742.2 | 744.1 | 752.2 | 759.4 | 756.1 | 752.8 | 755.1 | 809.1 | 832.5 | 845.0 | 934.4 | 956.1 | 969.0 | 981.9 | 1 001.6 | 1 017.0 | 1 040.3 | 1 041.3 | 1 069.4 | 1 067.9 | 1 110.8 | 1 076.4 | 1 050.0 | 1 036.2 | 1 069.2 | 1 082.2 | 1 088.8 | 1 085.6 | 1 145.3 | 1 162.0 | 1 183.3 | 1 239.4 |
| 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 |
| Pasywa | 7 003.3 | 7 304.0 | 7 309.6 | 7 300.3 | 7 311.4 | 7 428.2 | 7 431.6 | 7 364.1 | 7 467.6 | 7 744.7 | 7 832.1 | 7 862.7 | 7 537.6 | 7 519.0 | 7 462.2 | 7 756.5 | 7 804.3 | 7 852.2 | 8 657.5 | 8 723.6 | 8 558.4 | 8 719.3 | 9 713.0 | 9 240.0 | 9 279.0 | 9 914.1 | 9 948.0 | 10 034.0 | 9 560.3 | 9 576.4 | 9 826.7 | 9 855.0 | 9 855.0 | 9 857.0 | 9 899.6 | 10 000.9 | 9 836.5 | 9 881.1 | 9 919.8 | 9 903.0 |
| Inwestycje | 2 802.7 | 2 722.6 | 2 920.4 | 2 762.7 | 3 080.1 | 2 974.0 | 2 853.6 | 2 703.1 | 2 837.9 | 2 785.1 | 2 776.0 | 2 737.6 | 2 606.6 | 2 511.3 | 2 650.9 | 2 523.4 | 2 414.5 | 2 360.3 | 2 375.4 | 2 644.1 | 2 542.3 | 2 488.7 | 2 300.8 | 2 188.0 | 2 240.2 | 2 345.7 | 2 866.2 | 3 162.5 | 3 569.5 | 3 589.4 | 3 759.8 | 3 633.0 | 3 554.5 | 1 800.4 | 1 757.0 | 1 708.8 | 217.9 | 346.7 | 282.7 | 2 404.8 |
| Dług | 1 108.6 | 1 018.5 | 1 018.7 | 1 059.9 | 1 177.3 | 1 004.3 | 996.9 | 1 005.9 | 1 134.1 | 1 010.7 | 1 046.2 | 1 056.9 | 906.3 | 624.1 | 631.1 | 594.8 | 637.0 | 602.6 | 595.6 | 513.5 | 277.0 | 369.9 | 464.6 | 662.2 | 261.3 | 538.6 | 501.4 | 424.1 | 427.0 | 394.2 | 360.2 | 567.5 | 416.0 | 360.8 | 332.8 | 541.8 | 533.9 | 311.6 | 301.8 | 324.2 |
| Środki pieniężne i inne aktywa pieniężne | 237.7 | 580.5 | 404.3 | 382.3 | 149.5 | 317.9 | 315.9 | 240.0 | 146.4 | 391.8 | 411.1 | 450.4 | 169.1 | 276.6 | 146.2 | 144.6 | 167.2 | 187.5 | 259.5 | 372.7 | 160.0 | 320.9 | 733.5 | 246.7 | 370.5 | 943.3 | 807.4 | 877.4 | 219.2 | 246.9 | 246.4 | 207.4 | 189.7 | 261.9 | 230.4 | 223.6 | 218.3 | 306.1 | 261.5 | 201.7 |
| Dług netto | 870.9 | 438.0 | 614.4 | 677.6 | 1 027.9 | 686.4 | 681.0 | 765.9 | 987.6 | 618.9 | 635.1 | 606.5 | 737.2 | 347.5 | 485.0 | 450.2 | 469.8 | 415.1 | 336.1 | 140.8 | 117.0 | 48.9 | (268.8) | 415.5 | (109.1) | (404.6) | (306.1) | (453.3) | 207.8 | 147.4 | 113.8 | 360.1 | 226.3 | 98.9 | 102.4 | 318.2 | 315.7 | 5.6 | 40.3 | 122.6 |
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