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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 | 4 409.9 | 4 613.5 | 4 838.6 | 4 926.4 | 4 782.0 | 4 813.1 | 4 996.9 | 5 299.8 | 5 008.0 | 5 128.4 | 5 360.6 | 5 389.4 | 5 474.4 | 5 600.2 | 5 913.1 | 6 184.9 | 6 313.2 | 6 544.5 | 6 580.0 | 6 597.7 | 6 657.1 | 6 661.4 | 6 773.4 | 6 758.6 | 6 887.6 | 6 894.7 | 6 991.8 | 6 940.5 | 7 125.9 | 7 149.0 | 7 336.6 | 7 454.2 | 7 414.6 | 7 233.8 | 7 115.8 | 7 059.1 | 7 026.3 | 6 982.7 | 6 962.4 | 6 956.6 | 7 139.9 |
| Aktywa trwałe | 3 320.4 | 3 328.8 | 3 507.5 | 3 568.1 | 3 764.4 | 3 828.4 | 3 968.9 | 4 174.9 | 4 090.2 | 4 211.8 | 4 413.6 | 4 395.3 | 4 479.3 | 4 647.6 | 4 937.9 | 5 132.8 | 5 292.4 | 5 763.1 | 5 800.1 | 5 787.3 | 5 896.8 | 5 892.4 | 5 827.5 | 5 781.3 | 5 904.8 | 5 895.9 | 5 860.9 | 5 843.8 | 6 057.4 | 6 077.0 | 6 119.8 | 6 192.0 | 6 043.3 | 5 981.8 | 5 932.6 | 5 897.1 | 5 894.4 | 5 913.4 | 5 847.3 | 5 822.4 | 6 022.8 |
| Rzeczowe aktywa trwałe netto | 3 021.2 | 3 219.4 | 3 405.4 | 3 471.6 | 3 470.7 | 3 502.6 | 3 657.4 | 3 894.1 | 3 821.7 | 3 928.3 | 4 134.5 | 4 142.3 | 4 183.0 | 4 375.2 | 4 659.2 | 4 875.3 | 5 005.7 | 5 616.5 | 5 627.7 | 5 623.4 | 5 730.7 | 5 720.4 | 5 636.7 | 5 504.2 | 5 644.4 | 5 587.7 | 5 546.5 | 5 534.0 | 5 737.1 | 5 752.7 | 5 767.8 | 5 831.5 | 5 700.4 | 5 657.8 | 5 583.9 | 5 584.2 | 5 569.7 | 5 576.7 | 5 517.1 | 5 502.6 | 5 675.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 12.7 | 12.2 | 11.6 | 11.1 | 10.5 | 9.9 | 9.4 | 8.8 | 8.2 | 7.7 | 7.1 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 12.7 | 12.2 | 11.6 | 11.1 | 10.5 | 9.9 | 9.4 | 8.8 | 8.2 | 7.7 | 7.1 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 83.1 | 71.8 | 71.8 | 64.7 | 62.2 | 80.1 | 62.4 | 54.0 | 53.9 | 38.6 | 38.0 | 40.3 | 48.0 | 69.9 | 82.4 | 80.4 | 90.1 | 99.6 | 103.3 | 102.0 | 94.1 | 56.1 | 61.4 | 36.4 | 34.5 | 43.7 | 55.9 | 56.3 | 65.3 | 68.0 | 76.0 | 72.8 | 110.4 | 101.0 | 111.9 | 122.2 | 84.1 | 87.0 | 103.9 | 111.2 | 122.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 089.5 | 1 284.7 | 1 331.1 | 1 358.4 | 1 017.6 | 984.7 | 1 028.0 | 1 124.8 | 917.8 | 916.6 | 947.0 | 994.1 | 995.1 | 952.6 | 975.2 | 1 052.1 | 1 020.8 | 781.4 | 779.9 | 810.4 | 760.3 | 769.0 | 945.8 | 977.3 | 982.8 | 998.8 | 1 130.8 | 1 096.7 | 1 068.6 | 1 072.0 | 1 216.9 | 1 262.2 | 1 371.3 | 1 252.0 | 1 183.1 | 1 162.0 | 1 131.9 | 1 069.4 | 1 115.2 | 1 134.2 | 1 117.1 |
| Środki pieniężne i Inwestycje | 547.5 | 468.8 | 493.2 | 556.6 | 489.7 | 434.1 | 504.6 | 555.9 | 556.7 | 578.2 | 626.3 | 667.2 | 685.3 | 645.5 | 649.1 | 704.8 | 689.3 | 544.3 | 549.6 | 571.5 | 520.2 | 577.9 | 762.1 | 822.0 | 825.9 | 836.4 | 955.7 | 912.5 | 860.4 | 856.5 | 974.7 | 1 004.2 | 1 047.2 | 935.9 | 862.3 | 819.5 | 835.2 | 821.2 | 834.3 | 836.0 | 801.6 |
| Zapasy | 137.5 | 139.3 | 139.7 | 140.1 | 140.3 | 140.6 | 140.9 | 142.9 | 118.5 | 119.6 | 118.5 | 121.2 | 119.8 | 117.2 | 118.9 | 124.0 | 127.7 | 112.6 | 109.8 | 111.9 | 110.5 | 104.8 | 97.8 | 92.4 | 91.2 | 95.4 | 98.0 | 98.8 | 104.1 | 110.0 | 115.1 | 118.7 | 123.2 | 122.4 | 123.6 | 127.1 | 127.1 | 129.9 | 134.4 | 136.5 | 139.0 |
| Inwestycje krótkoterminowe | 415.3 | 377.6 | 322.0 | 429.8 | 286.7 | 187.3 | 276.6 | 506.2 | 409.9 | 482.8 | 482.8 | 569.1 | 503.5 | 394.1 | 473.4 | 380.2 | 360.9 | 253.4 | 295.9 | 263.6 | 433.0 | 288.4 | 309.8 | 403.8 | 610.2 | 605.4 | 609.8 | 640.7 | 602.0 | 610.4 | 878.6 | 965.3 | 944.2 | 861.3 | 747.9 | 694.2 | 686.9 | 641.2 | 692.5 | 658.4 | 574.3 |
| Środki pieniężne i inne aktywa pieniężne | 132.3 | 91.1 | 171.2 | 126.7 | 203.0 | 246.8 | 228.0 | 49.8 | 146.8 | 95.4 | 143.4 | 98.1 | 181.8 | 251.4 | 175.7 | 324.6 | 328.4 | 290.9 | 253.7 | 307.9 | 87.2 | 289.5 | 452.2 | 418.2 | 215.7 | 231.0 | 345.9 | 271.8 | 258.4 | 246.0 | 96.1 | 38.8 | 103.0 | 74.5 | 114.4 | 125.3 | 148.3 | 180.0 | 141.8 | 177.6 | 227.4 |
| Należności krótkoterminowe | 270.1 | 270.6 | 278.0 | 265.8 | 279.9 | 261.0 | 256.1 | 248.2 | 241.2 | 263.5 | 265.0 | 276.3 | 288.9 | 290.1 | 291.0 | 320.4 | 332.0 | 340.2 | 321.2 | 328.9 | 284.5 | 407.3 | 322.5 | 244.0 | 278.7 | 315.2 | 299.8 | 427.9 | 496.3 | 412.8 | 437.8 | 381.4 | 422.0 | 452.2 | 457.3 | 486.7 | 470.3 | 480.7 | 479.6 | 460.3 | 527.4 |
| Dług krótkoterminowy | 211.8 | 232.5 | 263.7 | 264.9 | 268.7 | 274.3 | 276.9 | 300.1 | 305.5 | 293.6 | 306.8 | 303.4 | 309.7 | 335.4 | 353.7 | 357.3 | 350.2 | 436.3 | 427.0 | 450.1 | 458.9 | 453.2 | 396.6 | 443.6 | 484.8 | 440.1 | 439.3 | 438.1 | 470.7 | 489.1 | 500.6 | 503.6 | 510.2 | 462.1 | 460.9 | 462.4 | 463.2 | 526.3 | 516.5 | 515.3 | 556.1 |
| Zobowiązania krótkoterminowe | 684.4 | 697.1 | 744.7 | 734.1 | 748.0 | 729.4 | 740.8 | 759.6 | 747.3 | 750.5 | 779.1 | 799.1 | 820.8 | 837.8 | 878.6 | 913.4 | 924.8 | 945.3 | 927.3 | 961.5 | 924.7 | 1 019.8 | 986.2 | 859.9 | 941.7 | 950.4 | 1 109.4 | 1 137.8 | 1 194.6 | 1 142.3 | 1 198.4 | 1 159.9 | 1 172.5 | 1 152.1 | 1 166.0 | 1 205.7 | 1 254.3 | 1 312.3 | 1 323.9 | 1 314.2 | 1 429.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 325.2 | 2 505.9 | 2 670.6 | 2 730.6 | 2 527.5 | 2 547.8 | 2 678.7 | 2 916.0 | 2 909.8 | 3 004.0 | 3 159.0 | 3 114.6 | 2 899.3 | 2 975.2 | 3 173.8 | 3 342.5 | 3 424.1 | 3 598.6 | 3 600.4 | 3 519.9 | 3 557.4 | 3 478.1 | 3 644.2 | 3 713.6 | 3 806.4 | 3 762.7 | 3 633.5 | 3 540.9 | 3 663.8 | 3 717.0 | 3 793.2 | 3 898.4 | 3 894.4 | 3 849.6 | 3 792.5 | 3 716.8 | 3 658.5 | 3 505.5 | 3 407.3 | 3 330.9 | 3 301.5 |
| Rezerwy z tytułu odroczonego podatku | 669.4 | 710.3 | 754.2 | 772.7 | 749.6 | 768.6 | 805.6 | 882.4 | 565.4 | 581.2 | 610.0 | 640.7 | 419.0 | 434.7 | 459.9 | 493.6 | 518.2 | 541.2 | 569.4 | 596.9 | 623.6 | 633.1 | 625.5 | 638.9 | 625.9 | 639.0 | 656.3 | 657.1 | 663.2 | 669.0 | 679.8 | 683.8 | 687.1 | 681.6 | 682.7 | 681.6 | 687.6 | 703.6 | 725.4 | 752.0 | 788.0 |
| Zobowiązania długoterminowe | 2 325.2 | 2 505.9 | 2 670.6 | 2 730.6 | 2 527.5 | 2 547.8 | 2 678.7 | 2 916.0 | 2 909.8 | 3 004.0 | 3 159.0 | 3 114.6 | 2 899.3 | 2 975.2 | 3 173.8 | 3 342.5 | 3 424.1 | 3 598.6 | 3 600.4 | 3 519.9 | 3 557.4 | 3 478.1 | 3 644.2 | 3 713.6 | 3 806.4 | 3 762.7 | 3 633.5 | 3 540.9 | 3 663.8 | 3 717.0 | 3 793.2 | 3 898.4 | 3 894.4 | 3 849.6 | 3 792.5 | 3 716.8 | 3 658.5 | 3 505.5 | 3 407.3 | 3 330.9 | 3 301.5 |
| 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 | 348.6 | 347.3 | 341.7 | 354.0 | 347.7 | 326.0 | 305.1 | 288.5 | 283.3 | 266.1 | 249.6 | 237.2 | 226.9 | 210.2 | 192.0 | 160.3 | 95.2 | 92.6 | 85.7 | 86.7 | 85.9 | 82.4 | 85.3 | 87.7 |
| Zobowiązania ogółem | 3 009.6 | 3 203.0 | 3 415.3 | 3 464.7 | 3 275.5 | 3 277.2 | 3 419.5 | 3 675.6 | 3 657.0 | 3 754.5 | 3 938.1 | 3 913.7 | 3 720.1 | 3 813.0 | 4 052.4 | 4 256.0 | 4 348.9 | 4 544.0 | 4 527.8 | 4 481.4 | 4 482.1 | 4 498.0 | 4 630.4 | 4 573.5 | 4 748.1 | 4 713.2 | 4 742.9 | 4 678.7 | 4 858.4 | 4 859.2 | 4 991.6 | 5 058.3 | 5 066.9 | 5 001.7 | 4 958.5 | 4 922.4 | 4 912.8 | 4 817.8 | 4 731.3 | 4 645.1 | 4 731.1 |
| Kapitał (fundusz) podstawowy | 626.5 | 628.9 | 631.1 | 635.2 | 641.6 | 645.9 | 649.6 | 657.7 | 657.4 | 662.3 | 664.9 | 669.0 | 672.6 | 679.8 | 682.5 | 688.2 | 690.9 | 692.6 | 680.8 | 684.5 | 686.8 | 690.1 | 695.0 | 703.8 | 704.7 | 712.3 | 717.7 | 720.9 | 722.3 | 727.9 | 731.2 | 736.4 | 734.4 | 740.0 | 744.3 | 750.1 | 754.4 | 761.3 | 766.1 | 772.3 | 777.1 |
| Zyski zatrzymane | 1 165.5 | 1 173.0 | 1 202.4 | 1 236.6 | 1 275.1 | 1 300.2 | 1 337.8 | 1 376.6 | 1 103.8 | 1 135.3 | 1 181.6 | 1 231.2 | 1 517.0 | 1 566.1 | 1 636.8 | 1 714.6 | 1 776.6 | 1 845.5 | 1 927.4 | 2 012.7 | 2 079.2 | 2 090.5 | 2 064.8 | 2 098.5 | 2 052.0 | 2 087.9 | 2 149.9 | 2 159.6 | 2 163.9 | 2 181.6 | 2 235.6 | 2 284.0 | 2 236.9 | 2 214.8 | 2 230.2 | 2 253.7 | 2 271.2 | 2 331.5 | 2 407.1 | 2 496.8 | 2 594.2 |
| Kapitał własny | 1 400.3 | 1 410.6 | 1 423.2 | 1 461.7 | 1 506.4 | 1 535.9 | 1 577.4 | 1 624.1 | 1 350.9 | 1 373.8 | 1 422.5 | 1 475.7 | 1 754.3 | 1 787.1 | 1 860.7 | 1 928.9 | 1 964.3 | 2 000.6 | 2 052.2 | 2 116.3 | 2 175.0 | 2 163.4 | 2 143.0 | 2 185.1 | 2 139.5 | 2 181.5 | 2 248.9 | 2 261.8 | 2 267.5 | 2 289.7 | 2 345.0 | 2 395.9 | 2 347.6 | 2 232.1 | 2 157.2 | 2 136.7 | 2 113.5 | 2 164.9 | 2 231.2 | 2 311.5 | 2 408.8 |
| 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 | 4 409.9 | 4 613.5 | 4 838.6 | 4 926.4 | 4 782.0 | 4 813.1 | 4 996.9 | 5 299.8 | 5 008.0 | 5 128.4 | 5 360.6 | 5 389.4 | 5 474.4 | 5 600.2 | 5 913.1 | 6 184.9 | 6 313.2 | 6 544.5 | 6 580.0 | 6 597.7 | 6 657.1 | 6 661.4 | 6 773.4 | 6 758.6 | 6 887.6 | 6 894.7 | 6 991.8 | 6 940.5 | 7 125.9 | 7 149.0 | 7 336.6 | 7 454.2 | 7 414.6 | 7 233.8 | 7 115.8 | 7 059.1 | 7 026.3 | 6 982.7 | 6 962.4 | 6 956.6 | 7 139.9 |
| Inwestycje | 415.3 | 377.6 | 322.0 | 429.8 | 286.7 | 187.3 | 276.6 | 506.2 | 409.9 | 482.8 | 482.8 | 569.1 | 503.5 | 394.1 | 473.4 | 380.2 | 360.9 | 253.4 | 295.9 | 263.6 | 433.0 | 288.4 | 309.8 | 403.8 | 610.2 | 605.4 | 609.8 | 640.7 | 602.0 | 610.4 | 878.6 | 965.3 | 944.2 | 861.3 | 747.9 | 694.2 | 686.9 | 641.2 | 692.5 | 658.4 | 574.3 |
| Dług | 1 745.8 | 1 909.4 | 2 064.2 | 2 107.7 | 1 927.9 | 1 939.1 | 2 039.8 | 2 225.1 | 2 545.5 | 2 614.9 | 2 759.5 | 2 684.2 | 2 687.0 | 2 776.2 | 2 969.4 | 3 109.0 | 3 160.0 | 3 445.7 | 3 411.6 | 3 326.5 | 3 347.2 | 3 249.9 | 3 299.3 | 3 373.2 | 3 492.2 | 3 389.4 | 3 279.4 | 3 214.6 | 3 346.4 | 3 428.3 | 3 499.7 | 3 603.4 | 3 540.6 | 3 394.0 | 3 278.6 | 3 162.6 | 3 092.8 | 2 981.7 | 2 864.5 | 2 778.6 | 2 760.1 |
| Środki pieniężne i inne aktywa pieniężne | 132.3 | 91.1 | 171.2 | 126.7 | 203.0 | 246.8 | 228.0 | 49.8 | 146.8 | 95.4 | 143.4 | 98.1 | 181.8 | 251.4 | 175.7 | 324.6 | 328.4 | 290.9 | 253.7 | 307.9 | 87.2 | 289.5 | 452.2 | 418.2 | 215.7 | 231.0 | 345.9 | 271.8 | 258.4 | 246.0 | 96.1 | 38.8 | 103.0 | 74.5 | 114.4 | 125.3 | 148.3 | 180.0 | 141.8 | 177.6 | 227.4 |
| Dług netto | 1 613.5 | 1 818.3 | 1 893.0 | 1 981.0 | 1 724.9 | 1 692.3 | 1 811.8 | 2 175.4 | 2 398.7 | 2 519.5 | 2 616.1 | 2 586.1 | 2 505.2 | 2 524.8 | 2 793.7 | 2 784.5 | 2 831.6 | 3 154.8 | 3 157.9 | 3 018.6 | 3 260.0 | 2 960.3 | 2 847.0 | 2 955.0 | 3 276.5 | 3 158.4 | 2 933.5 | 2 942.8 | 3 088.0 | 3 182.3 | 3 403.6 | 3 564.6 | 3 437.6 | 3 319.5 | 3 164.1 | 3 037.3 | 2 944.5 | 2 801.8 | 2 722.7 | 2 601.0 | 2 532.7 |
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