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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 5 935.0 | 6 180.4 | 6 247.1 | 6 298.6 | 6 437.4 | 6 399.9 | 6 520.3 | 6 553.7 | 6 660.4 | 6 531.9 | 0.0 | 311.6 | 326.9 | 322.9 | 315.2 | 310.1 | 316.5 | 301.1 | 308.0 | 27.0 | 18.4 | 8 728.9 | 8 457.1 | 8 734.2 | 8 894.3 | 9 266.3 | 9 218.7 | 9 891.4 | 10 135.3 | 10 377.9 | 10 513.4 | 10 592.9 | 10 536.4 | 10 765.9 | 10 775.0 | 11 040.5 | 11 031.0 | 22 384.9 | 22 231.4 | 22 003.8 |
| Aktywa trwałe | 5 664.2 | 5 777.9 | 5 944.0 | 5 996.2 | 6 044.5 | 6 149.4 | 6 098.9 | 6 183.1 | 6 339.6 | 6 252.8 | 6 362.8 | 309.6 | 325.1 | 321.3 | 313.6 | 308.9 | 315.5 | 300.4 | 307.7 | 9.6 | 9.6 | 627.3 | 611.5 | 602.1 | 564.7 | 528.2 | 408.1 | 405.9 | 7 346.2 | 411.1 | 408.3 | 434.8 | 7 644.2 | 345.1 | 343.7 | 341.6 | 343.3 | 356.5 | 17 347.8 | 17 367.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 169.5 | 0.0 | 0.0 | 0.0 | 170.2 | 0.0 | 0.0 | 167.2 | 167.7 | 169.9 | 0.0 | 0.0 | 165.6 | 164.4 | 162.8 | 151.8 | 262.3 | 0.0 | 0.0 | 279.0 | 289.9 | 286.4 | 292.7 | 267.5 | 266.6 | 263.8 | 260.9 | 272.0 | 266.8 | 263.8 | 264.2 | 175.9 | 178.9 | 178.8 | 177.6 | 173.9 | 195.5 | 194.8 | 193.2 |
| Wartość firmy | 0.0 | 46.6 | 0.0 | 0.0 | 0.0 | 45.3 | 0.0 | 0.0 | 0.0 | 43.9 | 0.0 | 0.0 | 0.0 | 44.2 | 0.0 | 0.0 | 0.0 | 56.5 | 0.0 | 0.0 | 0.0 | 63.3 | 0.0 | 0.0 | 0.0 | 58.4 | 0.0 | 0.0 | 0.0 | 57.0 | 0.0 | 0.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 29.4 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 0.0 | 84.6 | 39.6 | 83.6 | 0.0 | 0.0 | 37.5 | 79.6 | 77.6 | 81.5 | 40.9 | 0.0 | 0.0 | 108.0 | 43.5 | 102.1 | 99.6 | 97.3 | 37.5 | 93.0 | 91.0 | 91.3 | 32.1 | 87.3 | 112.5 | 108.2 | 30.3 | 103.4 | 100.3 | 104.8 | 48.1 | 92.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 76.1 | 0.0 | 0.0 | 0.0 | 88.2 | 0.0 | 0.0 | 84.6 | 83.5 | 83.6 | 0.0 | 0.0 | 81.7 | 79.6 | 77.6 | 81.5 | 97.3 | 0.0 | 0.0 | 108.0 | 106.9 | 102.1 | 99.6 | 97.3 | 95.9 | 93.0 | 91.0 | 91.3 | 89.1 | 87.3 | 112.5 | 108.2 | 105.3 | 103.4 | 100.3 | 104.8 | 93.2 | 92.7 | 90.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.4 | 37.0 | 28.5 | 29.5 | 86.9 | 32.4 | 40.5 | 37.8 | 107.2 | 56.4 | 69.9 | 75.7 | 142.2 | 133.1 | 122.1 | 128.6 | 332.7 | 325.6 | 332.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405.6 | 407.2 | 408.9 | 0.0 | 0.0 | 0.0 | 230.6 | 223.0 | 209.7 | 199.8 | 165.8 | 51.4 | 54.1 | 6 982.9 | 55.3 | 57.3 | 58.1 | 7 360.0 | 60.9 | 61.5 | 63.7 | 64.6 | 67.8 | 17 060.3 | 17 083.0 |
| Aktywa obrotowe | 270.8 | 402.5 | 303.0 | 302.4 | 392.9 | 250.5 | 421.5 | 370.6 | 320.8 | 279.1 | 0.0 | 2.0 | 1.8 | 1.7 | 1.5 | 1.2 | 1.0 | 0.6 | 0.2 | 17.3 | 8.8 | 359.4 | 344.2 | 323.5 | 413.7 | 446.9 | 313.8 | 487.4 | 4 581.6 | 467.2 | 459.3 | 479.6 | 5 111.3 | 510.3 | 517.8 | 604.5 | 516.9 | 819.3 | 1 331.9 | 1 337.2 |
| Środki pieniężne i Inwestycje | 270.8 | 402.5 | 303.0 | 302.4 | 392.9 | 250.5 | 421.5 | 370.6 | 320.8 | 279.1 | 0.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.2 | 0.1 | 0.1 | 273.1 | 307.3 | 295.0 | 384.2 | 360.0 | 281.4 | 446.9 | 4 543.7 | 360.0 | 402.9 | 409.7 | 5 035.6 | 368.1 | 384.6 | 482.4 | 388.3 | 486.6 | 1 006.4 | 1 004.6 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402.5 | 402.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402.5 | 402.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 176.3 | 5 952.8 | 6 144.6 | 6 236.1 | 6 705.1 | 6 885.0 | 7 315.7 | 4 192.2 | 7 965.7 | 8 068.6 | 8 082.2 | 4 698.7 | 8 424.0 | 8 459.3 | 8 688.0 | 8 752.0 | 16 422.7 | 556.8 | 614.1 |
| Środki pieniężne i inne aktywa pieniężne | 270.8 | 402.5 | 303.0 | 302.4 | 392.9 | 250.5 | 421.5 | 370.6 | 320.8 | 279.1 | 0.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.2 | 0.1 | 0.1 | 273.1 | 307.3 | 295.0 | 384.2 | 360.0 | 281.4 | 446.9 | 351.5 | 360.0 | 402.9 | 409.7 | 336.9 | 368.1 | 384.6 | 482.4 | 388.3 | 486.6 | 449.5 | 390.5 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.4 | 0.6 | 0.9 | 1.3 | 3.4 | 4.0 | 5.1 | 5.8 | 230.6 | 240.6 | 215.8 | 270.0 | 246.9 | 261.8 | 311.7 | 287.3 | 292.5 | 307.5 | 300.1 | 281.1 | 310.8 | 256.5 | 247.2 | 219.0 | 293.8 | 292.8 | 324.0 |
| 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 | 31.3 | 26.5 | 24.3 | 26.5 | 9.5 | 9.6 | 397.8 | 9.5 | 9.0 | 10.1 | 8.7 | 9.6 | 9.1 | 0.0 | 0.0 | 0.0 | 27.7 | 15.4 | 49.9 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | 0.8 | 1.1 | 1.5 | 3.5 | 4.3 | 5.5 | 6.2 | 261.9 | 267.1 | 240.1 | 296.6 | 256.4 | 271.3 | 709.5 | 296.8 | 301.5 | 317.6 | 308.8 | 290.8 | 319.9 | 256.5 | 247.2 | 219.0 | 321.5 | 308.2 | 373.9 |
| 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 |
| Zobowiązania długoterminowe | 300.4 | 659.0 | 362.3 | 305.0 | 466.9 | 737.9 | 500.9 | 511.7 | 691.0 | 744.7 | 789.1 | 320.3 | 330.0 | 324.9 | 329.1 | 322.9 | 328.5 | 315.6 | 319.4 | 32.2 | 36.2 | 261.9 | 267.1 | 240.1 | 296.6 | 256.4 | 271.3 | 709.5 | 296.8 | 301.5 | 317.6 | 308.8 | 290.8 | 319.9 | 256.5 | 673.9 | 686.9 | 956.0 | 969.0 | 920.9 |
| 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 | (851.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 300.4 | 659.0 | 362.3 | 305.0 | 466.9 | 737.9 | 500.9 | 511.7 | 691.0 | 744.7 | 789.1 | 320.3 | 330.0 | 324.9 | 329.1 | 322.9 | 328.5 | 315.6 | 319.4 | 32.2 | 36.2 | 261.9 | 267.1 | 240.1 | 296.6 | 256.4 | 271.3 | 709.5 | 296.8 | 301.5 | 317.6 | 308.8 | 290.8 | 319.9 | 256.5 | 673.9 | 686.9 | 956.0 | 969.0 | 920.9 |
| 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 | 35.7 | 34.5 | 44.5 | 37.6 | 39.6 | 37.7 | 37.1 | 35.6 | 32.8 | 31.1 | 29.4 | 32.1 | 33.3 | 32.0 | 30.0 | 29.8 | 38.0 | 38.4 | 37.3 |
| Zobowiązania ogółem | 300.4 | 659.0 | 362.3 | 305.0 | 466.9 | 737.9 | 500.9 | 511.7 | 691.0 | 744.7 | 789.1 | 320.4 | 330.1 | 325.3 | 329.9 | 324.0 | 330.0 | 319.1 | 323.7 | 37.7 | 42.5 | 6 979.1 | 6 840.7 | 7 100.5 | 7 272.5 | 7 608.1 | 7 596.2 | 8 278.7 | 8 445.4 | 8 711.7 | 8 860.6 | 9 036.3 | 9 110.7 | 9 263.0 | 10 036.8 | 10 263.3 | 10 268.8 | 21 055.9 | 20 921.9 | 20 749.3 |
| Kapitał (fundusz) podstawowy | 296.0 | 301.6 | 296.0 | 296.0 | 296.0 | 302.2 | 299.7 | 299.9 | 300.1 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Zyski zatrzymane | 237.2 | 266.6 | 238.4 | 250.3 | 264.3 | 283.9 | 280.4 | 276.2 | 310.4 | 319.7 | 308.2 | (19.6) | (14.4) | (13.6) | (14.8) | (13.8) | (13.5) | (18.0) | (15.7) | (10.8) | (24.0) | 399.6 | 361.5 | 354.7 | 341.1 | 369.7 | 393.1 | 393.6 | 443.9 | 455.9 | 490.4 | 517.2 | 537.4 | 537.9 | (199.6) | (158.1) | (169.0) | 317.9 | 335.2 | 286.3 |
| Kapitał własny | 754.3 | 773.5 | 763.9 | 763.7 | 719.9 | 739.2 | 747.0 | 764.7 | 826.8 | 795.4 | 269.9 | 262.5 | 280.5 | 309.3 | 288.0 | 289.7 | 294.8 | 512.5 | 541.9 | 551.7 | 561.0 | 1 749.8 | 1 616.5 | 1 633.7 | 1 621.8 | 1 658.2 | 1 622.5 | 1 612.6 | 1 689.9 | 1 666.2 | 1 652.8 | 1 556.6 | 1 425.7 | 1 502.9 | 738.1 | 777.2 | 762.3 | 1 329.0 | 1 309.5 | 1 254.5 |
| Udziały mniejszościowe | 227.4 | 241.5 | 239.2 | 244.4 | 226.0 | 231.7 | 226.8 | 242.2 | 264.5 | 258.0 | 269.9 | 271.3 | 283.6 | 311.8 | 302.8 | 303.5 | 308.3 | 530.5 | 557.6 | 562.5 | 585.0 | 594.5 | 565.5 | 560.2 | 558.5 | 546.8 | 520.6 | 509.4 | 554.1 | 531.7 | 527.2 | 485.7 | 391.4 | 418.4 | 309.8 | 314.7 | 319.7 | 358.1 | 345.1 | 356.8 |
| Pasywa | 1 054.7 | 1 432.6 | 1 126.2 | 1 068.7 | 1 186.8 | 1 477.1 | 1 247.9 | 1 276.4 | 1 517.8 | 1 540.1 | 0.0 | 311.6 | 326.9 | 322.9 | 315.2 | 310.1 | 316.5 | 301.1 | 308.0 | 27.0 | 18.4 | 8 728.9 | 8 457.1 | 8 734.2 | 8 894.3 | 9 266.3 | 9 218.7 | 9 891.4 | 10 135.3 | 10 377.9 | 10 513.4 | 10 592.9 | 10 536.4 | 10 765.9 | 10 775.0 | 11 040.5 | 11 031.0 | 22 384.9 | 22 231.4 | 22 003.8 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402.5 | 402.5 | 0.0 | 0.0 | 405.6 | 407.2 | 408.9 | 0.0 | 0.0 | 0.0 | 6 406.9 | 6 175.8 | 6 354.4 | 6 436.0 | 6 870.9 | 6 936.4 | 7 369.8 | 8 249.7 | 8 021.0 | 8 125.8 | 8 140.3 | 8 777.1 | 8 485.0 | 8 520.9 | 8 751.6 | 8 816.6 | 16 490.6 | 17 144.1 | 17 166.6 |
| Dług | 300.4 | 659.0 | 362.3 | 305.0 | 466.9 | 737.9 | 500.9 | 511.7 | 691.0 | 744.7 | 789.1 | 411.6 | 405.6 | 688.5 | 713.2 | 751.6 | 778.9 | 875.3 | 480.3 | 473.9 | 865.9 | 560.1 | 545.1 | 558.8 | 513.1 | 860.8 | 496.9 | 772.9 | 580.6 | 1 166.8 | 718.0 | 713.6 | 673.4 | 1 095.9 | 680.2 | 673.9 | 686.9 | 983.7 | 984.3 | 970.8 |
| Środki pieniężne i inne aktywa pieniężne | 270.8 | 402.5 | 303.0 | 302.4 | 392.9 | 250.5 | 421.5 | 370.6 | 320.8 | 279.1 | 0.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.2 | 0.1 | 0.1 | 273.1 | 307.3 | 295.0 | 384.2 | 360.0 | 281.4 | 446.9 | 351.5 | 360.0 | 402.9 | 409.7 | 336.9 | 368.1 | 384.6 | 482.4 | 388.3 | 486.6 | 449.5 | 390.5 |
| Dług netto | 29.6 | 256.5 | 59.3 | 2.6 | 74.0 | 487.5 | 79.4 | 141.1 | 370.2 | 465.7 | 789.1 | 409.7 | 403.8 | 686.9 | 711.6 | 750.4 | 777.9 | 874.7 | 480.1 | 473.8 | 865.9 | 287.0 | 237.8 | 263.8 | 128.9 | 500.8 | 215.5 | 326.0 | 229.0 | 806.8 | 315.0 | 303.9 | 336.5 | 727.7 | 295.6 | 191.5 | 298.6 | 497.0 | 534.8 | 580.3 |
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