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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 | 5 447.5 | 5 652.6 | 5 673.4 | 5 642.8 | 5 622.9 | 5 492.2 | 5 209.4 | 5 238.0 | 155.7 | 5 294.5 | 650.1 | 650.5 | 4 731.1 | 736.2 | 740.7 | 809.0 | 979.7 | 1 126.0 | 1 233.3 | 1 637.2 | 2 566.6 | 2 899.6 | 2 829.4 | 2 850.8 | 3 209.0 | 3 252.0 | 3 438.9 | 3 825.0 | 4 515.7 | 4 084.1 | 3 610.6 | 3 522.1 | 3 253.2 | 6 290.6 | 6 419.1 | 6 443.2 | 6 548.3 | 6 673.5 | 6 769.0 | 6 814.9 | 6 899.4 |
| Aktywa trwałe | 3 177.7 | 3 082.0 | 3 157.9 | 3 028.6 | 3 069.8 | 3 016.3 | 2 883.6 | 2 834.0 | 143.8 | 2 837.5 | 541.3 | 553.8 | 2 605.3 | 641.6 | 685.2 | 761.2 | 930.4 | 936.9 | 934.2 | 979.8 | 1 078.2 | 1 081.2 | 1 092.0 | 1 089.4 | 1 136.2 | 1 138.8 | 1 174.7 | 1 146.9 | 1 148.8 | 1 937.9 | 1 946.8 | 1 982.4 | 1 706.2 | 4 536.1 | 4 610.7 | 4 545.1 | 4 575.3 | 4 660.7 | 4 681.5 | 4 688.2 | 4 718.5 |
| Rzeczowe aktywa trwałe netto | 5.4 | 5.1 | 4.9 | 4.6 | 1 006.4 | 1 029.1 | 1 051.1 | 1 027.6 | 945.6 | 960.5 | 855.5 | 866.3 | 860.3 | 686.0 | 646.0 | 654.7 | 602.1 | 30.5 | 30.2 | 29.9 | 29.7 | 29.4 | 29.1 | 28.8 | 28.6 | 28.3 | 28.0 | 27.7 | 27.4 | 298.6 | 279.5 | 266.9 | 249.6 | 38.3 | 37.2 | 36.1 | 34.9 | 33.8 | 32.7 | 31.5 | 30.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (221.3) | (223.0) | 0.0 | 0.0 | 155.8 | 149.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 50.1 | 80.4 | 78.3 | 73.6 | 71.4 | 69.6 | 64.3 | 63.6 | 0.1 | 61.7 | 131.7 | 140.1 | 27.1 | 183.6 | 197.7 | 221.1 | 262.5 | 236.9 | 235.5 | 244.5 | 242.8 | 241.2 | 240.8 | 239.2 | 242.2 | 240.6 | 239.7 | 222.6 | 224.2 | 222.5 | 223.3 | 0.3 | 0.3 | 216.1 | 214.4 | 212.8 | 211.1 | 212.7 | 211.0 | 210.4 | 208.7 |
| Wartość firmy i wartości niematerialne i prawne | 50.1 | 80.4 | 78.3 | 73.6 | 71.4 | 69.6 | 64.3 | 63.6 | 0.1 | 61.7 | 131.7 | 140.1 | 27.1 | 183.6 | 197.7 | 221.1 | 262.5 | 236.9 | 235.5 | 244.5 | 242.8 | 241.2 | 240.8 | 239.2 | 242.2 | 240.6 | 239.7 | 222.6 | 224.2 | 1.2 | 0.4 | 0.3 | 0.3 | 371.9 | 364.0 | 212.8 | 211.1 | 212.7 | 211.0 | 210.4 | 208.7 |
| Należności netto | 1 492.5 | 1 652.6 | 1 557.6 | 1 632.7 | 1 678.1 | 1 728.2 | 1 655.6 | 49.7 | 11.9 | 51.0 | 1.3 | 2.4 | 56.4 | 6.8 | 10.7 | 15.9 | 23.1 | 164.1 | 200.6 | 588.1 | 1 440.0 | 1 518.3 | 1 598.3 | 1 653.2 | 1 976.3 | 2 075.2 | 2 222.8 | 2 602.7 | 3 326.3 | 3 882.3 | 4 280.5 | 4 533.8 | 4 630.2 | 1 700.3 | 1 761.6 | 1 848.0 | 1 914.4 | 1 961.0 | 2 054.3 | 2 094.6 | 2 156.5 |
| Inwestycje długoterminowe | 338.5 | 341.5 | 455.2 | 381.0 | 316.5 | 280.7 | 288.7 | 325.0 | 214.4 | 278.9 | 276.8 | 376.2 | 321.2 | 463.6 | 411.4 | 422.1 | 426.4 | 128.5 | 159.8 | 21.4 | 127.5 | 128.1 | 128.7 | 129.3 | 129.6 | 130.0 | 169.8 | 171.5 | 173.4 | 1 526.0 | 1 556.8 | 1 605.3 | 1 360.7 | 3 383.3 | 3 435.2 | 3 469.7 | 3 565.5 | 324.3 | 3 623.3 | 3 686.4 | 3 705.0 |
| Aktywa obrotowe | 2 269.8 | 2 570.5 | 2 515.5 | 2 614.2 | 2 553.1 | 2 475.9 | 2 325.8 | 2 404.0 | 11.9 | 2 457.0 | 108.9 | 96.7 | 2 125.8 | 94.6 | 55.5 | 47.8 | 49.4 | 189.0 | 299.0 | 657.4 | 1 488.3 | 1 818.4 | 1 737.4 | 1 761.4 | 2 072.8 | 2 113.1 | 2 264.2 | 2 678.1 | 3 366.9 | 2 146.2 | 1 663.9 | 1 539.8 | 1 547.0 | 1 754.5 | 1 808.4 | 1 898.1 | 1 973.0 | 2 012.9 | 2 087.5 | 2 126.7 | 2 180.9 |
| Środki pieniężne i Inwestycje | 472.1 | 625.4 | 637.1 | 656.7 | 711.1 | 591.2 | 521.4 | 547.5 | 328.7 | 897.5 | 107.6 | 91.3 | 657.7 | 83.2 | 35.8 | 19.2 | 16.4 | 9.0 | 73.0 | 13.5 | 22.7 | 257.7 | 96.7 | 65.2 | 56.9 | 25.0 | 33.9 | 43.9 | 29.6 | 1 623.5 | 1 458.9 | 1 368.7 | 1 442.3 | 20.3 | 14.3 | 18.7 | 28.5 | 39.2 | 22.0 | 23.4 | 15.6 |
| Zapasy | 286.0 | 292.6 | 288.0 | 296.6 | 137.3 | 132.4 | 126.1 | 101.5 | 83.8 | 71.9 | 68.0 | 65.7 | 68.6 | 41.9 | 37.6 | 61.5 | 22.6 | 253.3 | 12.8 | 12.7 | 8.6 | 34.4 | 32.2 | 5.5 | 5.2 | 2.6 | 99.2 | 2.0 | 0.3 | 0.3 | 2.0 | 1.3 | 4.0 | 1.5 | 1 836.5 | 0.0 | 1 991.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 1.0 | 4.4 | 6.4 | 9.1 | 3.0 | 1.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.8 | 122.8 | 124.9 | 123.3 | 58.3 | 32.9 | 3 106.6 | 1.5 | 0.0 | 7.2 | 9.7 | 10.6 | 9.7 | 7.8 | 7.2 |
| Środki pieniężne i inne aktywa pieniężne | 472.1 | 625.4 | 637.1 | 656.7 | 711.1 | 591.2 | 521.4 | 547.5 | 328.7 | 897.5 | 107.6 | 91.3 | 657.7 | 83.2 | 35.8 | 19.2 | 16.4 | 9.0 | 73.0 | 13.5 | 22.7 | 257.7 | 96.7 | 65.2 | 56.9 | 25.0 | 33.9 | 43.9 | 29.6 | 1 500.2 | 1 400.7 | 1 335.7 | 1 442.3 | 20.3 | 14.3 | 11.5 | 18.8 | 39.2 | 22.0 | 15.6 | 8.3 |
| Należności krótkoterminowe | 180.9 | 158.3 | 0.0 | 0.0 | 0.2 | 0.0 | 0.8 | 0.7 | 0.8 | 1.6 | 3.7 | 1.6 | 1.3 | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 3.1 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 180.9 | 158.3 | 105.4 | 102.5 | 124.0 | 107.4 | 121.1 | 114.1 | 1.6 | 104.0 | 5.1 | 5.4 | 238.0 | 6.0 | 5.9 | 7.6 | 8.9 | 9.1 | 10.0 | 13.9 | 18.5 | 21.3 | 26.1 | 27.4 | 31.5 | 35.1 | 40.9 | 47.4 | 47.0 | 1 482.5 | 1 417.0 | 1 353.5 | 1 352.3 | 90.9 | 85.3 | 91.3 | 101.1 | 90.4 | 105.1 | 111.3 | 117.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.7 | 49.5 | 58.3 | 67.1 | 75.8 | 84.6 | 93.3 | 102.0 | 110.7 | 109.4 | 117.3 | 125.2 | 133.1 | 141.0 | 148.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 033.9 | 4 274.7 | 4 384.0 | 4 392.1 | 4 397.5 | 4 369.3 | 4 056.8 | 4 052.4 | 3 554.3 | 4 156.0 | 286.5 | 286.9 | 3 578.8 | 366.6 | 366.4 | 430.8 | 613.5 | 515.4 | 630.2 | 778.1 | 1 454.8 | 1 647.1 | 1 564.9 | 1 574.2 | 1 796.2 | 1 808.9 | 1 979.0 | 2 108.9 | 2 783.5 | 816.6 | 562.8 | 471.0 | 474.0 | 4 001.5 | 4 081.0 | 4 033.5 | 4 151.5 | 4 234.6 | 4 281.4 | 4 386.1 | 4 407.8 |
| 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 | (34.5) | (33.0) | (20.7) | (20.1) | (20.8) | (20.2) | 0.0 | (21.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 033.9 | 4 274.7 | 4 384.0 | 4 392.1 | 4 397.5 | 4 369.3 | 4 056.8 | 4 052.4 | 3 554.3 | 4 156.0 | 286.5 | 286.9 | 3 578.8 | 366.6 | 366.4 | 430.8 | 613.5 | 515.4 | 630.2 | 778.1 | 1 454.8 | 1 647.1 | 1 564.9 | 1 574.2 | 1 796.2 | 1 808.9 | 1 979.0 | 2 108.9 | 2 783.5 | 816.6 | 562.8 | 471.0 | 474.0 | 4 001.5 | 4 081.0 | 4 033.5 | 4 151.5 | 4 234.6 | 4 281.4 | 4 386.1 | 4 407.8 |
| 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 | 5.9 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 | 5.7 | 5.6 | 5.6 | 21.8 | 20.4 | 19.0 | 17.6 | 84.0 | 18.3 | 17.0 | 15.8 | 9.8 | 79.6 | 11.7 | 10.4 |
| Zobowiązania ogółem | 4 214.8 | 4 433.0 | 4 489.4 | 4 494.6 | 4 521.6 | 4 476.8 | 4 177.9 | 4 166.5 | 1.6 | 4 260.0 | 291.6 | 292.3 | 3 816.8 | 372.6 | 372.3 | 438.4 | 622.4 | 524.5 | 640.2 | 792.0 | 1 473.3 | 1 668.4 | 1 590.9 | 1 601.6 | 1 827.7 | 1 844.1 | 2 019.9 | 2 156.3 | 2 830.5 | 2 299.1 | 1 979.8 | 1 824.5 | 1 826.3 | 4 092.4 | 4 166.3 | 4 124.8 | 4 252.6 | 4 325.0 | 4 386.5 | 4 497.4 | 4 525.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Zyski zatrzymane | (2 556.5) | (2 579.8) | (2 611.7) | (2 633.2) | (2 625.5) | (2 646.7) | (2 608.5) | (2 562.2) | (2 581.5) | (2 608.6) | (1.6) | (5.2) | (2 470.6) | (8.3) | (9.3) | (10.1) | (8.5) | (4.6) | (4.9) | (5.8) | (2.1) | 7.2 | 11.5 | 17.3 | 23.9 | 32.2 | 37.9 | 48.5 | 59.4 | (1 625.1) | (1 774.1) | (1 772.8) | (2 053.3) | 144.2 | 154.8 | 19.1 | 47.6 | 65.6 | 82.6 | 89.2 | 102.5 |
| Kapitał własny | 1 232.8 | 1 219.6 | 1 184.0 | 1 148.2 | 1 101.3 | 1 015.4 | 1 031.5 | 1 071.5 | 197.2 | 1 034.5 | 394.6 | 394.0 | 914.2 | 363.7 | 368.4 | 370.6 | 357.4 | 601.4 | 593.1 | 845.1 | 1 093.3 | 1 231.2 | 1 238.4 | 1 249.2 | 1 381.3 | 1 407.9 | 1 419.0 | 1 668.7 | 1 685.2 | 1 785.0 | 1 630.9 | 1 697.6 | 1 426.9 | 2 198.1 | 2 252.8 | 2 318.4 | 2 295.7 | 2 348.5 | 2 382.5 | 2 317.5 | 2 374.0 |
| Udziały mniejszościowe | 51.3 | 50.5 | 46.0 | 45.8 | 42.2 | 35.3 | 45.9 | 46.3 | 43.1 | 43.4 | 36.1 | 35.8 | 34.5 | 1.8 | 1.8 | 1.9 | 2.0 | 244.5 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 2.0 | 2.2 | 2.4 | 2.5 | 2.7 | 2.9 | 330.5 | 16.3 | 17.3 | 18.4 | 46.5 | 53.5 | 54.1 | 64.4 | 65.0 | 69.6 | 29.7 | 30.0 |
| Pasywa | 5 447.5 | 5 652.6 | 5 673.4 | 5 642.8 | 5 622.9 | 5 492.2 | 5 209.4 | 5 238.0 | 155.7 | 5 294.5 | 650.1 | 650.5 | 4 731.1 | 736.2 | 740.7 | 809.0 | 979.7 | 1 126.0 | 1 233.3 | 1 637.2 | 2 566.6 | 2 899.6 | 2 829.4 | 2 850.8 | 3 209.0 | 3 252.0 | 3 438.9 | 3 825.0 | 4 515.7 | 4 084.1 | 3 610.6 | 3 522.1 | 3 253.2 | 6 290.6 | 6 419.1 | 6 443.2 | 6 548.3 | 6 673.5 | 6 769.0 | 6 814.9 | 6 899.4 |
| Inwestycje | 338.5 | 341.5 | 455.2 | 381.0 | 316.5 | 280.7 | 288.7 | 325.0 | 214.4 | 278.9 | 276.8 | 376.2 | 321.2 | 463.6 | 411.4 | 422.1 | 426.4 | 128.5 | 159.8 | 21.4 | 127.5 | 128.1 | 128.7 | 129.3 | 129.6 | 130.0 | 291.6 | 294.3 | 173.4 | 298.4 | 3 088.5 | 211.6 | 4 467.3 | 3 383.3 | 3 435.2 | 3 476.9 | 3 575.2 | 324.3 | 302.9 | 3 694.1 | 3 712.2 |
| Dług | 4 022.7 | 4 261.5 | 4 293.1 | 4 293.0 | 4 296.0 | 4 264.8 | 3 957.5 | 3 855.7 | 3 549.2 | 3 964.5 | 227.4 | 227.4 | 3 578.8 | 307.2 | 307.3 | 371.4 | 544.0 | 442.6 | 550.9 | 697.4 | 1 378.8 | 1 548.2 | 1 465.9 | 1 475.3 | 1 690.5 | 1 730.6 | 1 903.6 | 2 033.8 | 2 703.1 | 2 006.1 | 1 753.6 | 1 599.7 | 1 600.2 | 3 885.9 | 3 900.7 | 3 854.9 | 3 970.1 | 4 220.9 | 4 267.0 | 4 207.4 | 4 227.8 |
| Środki pieniężne i inne aktywa pieniężne | 472.1 | 625.4 | 637.1 | 656.7 | 711.1 | 591.2 | 521.4 | 547.5 | 328.7 | 897.5 | 107.6 | 91.3 | 657.7 | 83.2 | 35.8 | 19.2 | 16.4 | 9.0 | 73.0 | 13.5 | 22.7 | 257.7 | 96.7 | 65.2 | 56.9 | 25.0 | 33.9 | 43.9 | 29.6 | 1 500.2 | 1 400.7 | 1 335.7 | 1 442.3 | 20.3 | 14.3 | 11.5 | 18.8 | 39.2 | 22.0 | 15.6 | 8.3 |
| Dług netto | 3 550.6 | 3 636.2 | 3 656.0 | 3 636.2 | 3 584.9 | 3 673.7 | 3 436.1 | 3 308.1 | 3 220.5 | 3 067.0 | 119.8 | 136.1 | 2 921.1 | 224.0 | 271.5 | 352.1 | 527.5 | 433.6 | 477.8 | 683.9 | 1 356.1 | 1 290.5 | 1 369.2 | 1 410.1 | 1 633.5 | 1 705.6 | 1 869.7 | 1 990.0 | 2 673.5 | 505.9 | 352.9 | 264.0 | 157.9 | 3 865.5 | 3 886.4 | 3 843.4 | 3 951.4 | 4 181.7 | 4 245.0 | 4 191.8 | 4 219.5 |
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