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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 | 4 830.0 | 4 862.4 | 5 014.0 | 5 105.6 | 5 187.9 | 5 245.6 | 5 379.9 | 5 447.9 | 5 486.3 | 5 501.5 | 5 687.2 | 5 806.7 | 5 887.3 | 6 051.5 | 6 320.1 | 6 293.2 | 6 293.7 | 6 379.1 | 6 650.1 | 6 691.1 | 6 622.8 | 6 735.1 | 7 365.1 | 7 290.9 | 7 316.4 | 7 511.9 | 7 718.7 | 7 964.1 | 8 096.3 | 8 012.5 | 8 029.4 | 8 097.5 | 8 339.4 | 8 329.8 | 8 414.8 | 8 525.1 | 8 728.0 | 8 667.8 | 8 878.0 | 8 763.9 | 8 931.9 |
| Aktywa trwałe | 1 022.0 | 1 039.5 | 1 037.2 | 1 038.2 | 1 061.9 | 1 073.0 | 1 094.4 | 1 107.9 | 1 132.5 | 1 125.6 | 1 157.7 | 1 203.0 | 1 207.9 | 1 256.8 | 1 277.0 | 1 279.7 | 1 289.1 | 1 312.8 | 1 326.3 | 1 397.9 | 1 316.9 | 1 422.0 | 1 411.7 | 1 450.9 | 1 423.3 | 1 613.1 | 1 728.8 | 1 909.6 | 2 069.6 | 2 174.9 | 2 140.4 | 2 135.7 | 1 960.8 | 127.9 | 128.0 | 127.9 | 8 597.6 | 8 555.9 | 8 576.5 | 1 907.4 | 137.4 |
| Rzeczowe aktywa trwałe netto | 124.5 | 132.3 | 144.8 | 147.0 | 163.6 | 164.6 | 173.8 | 172.5 | 175.5 | 182.5 | 199.3 | 199.3 | 194.2 | 199.0 | 196.4 | 191.0 | 186.6 | 193.4 | 188.0 | 194.6 | 163.9 | 177.1 | 137.7 | 151.9 | 114.4 | 132.8 | 126.5 | 120.5 | 95.5 | 109.2 | 102.9 | 98.3 | 76.5 | 96.8 | 70.7 | 90.4 | 66.5 | 83.8 | 83.1 | 83.0 | 53.5 |
| Wartość firmy | 85.4 | 85.2 | 85.0 | 84.8 | 84.7 | 84.5 | 84.4 | 84.2 | 84.1 | 84.0 | 83.8 | 83.8 | 83.7 | 84.1 | 84.1 | 84.1 | 84.0 | 84.0 | 84.0 | 84.0 | 83.9 | 84.0 | 84.0 | 84.0 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 83.9 | 0.0 |
| Wartości niematerialne i prawne | 85.4 | 4.6 | 85.0 | 84.8 | 84.7 | 84.5 | 84.4 | 84.2 | 84.1 | 84.0 | 83.8 | 83.8 | 83.7 | 84.1 | 84.1 | 84.1 | 84.0 | 4.2 | 4.1 | 4.1 | 0.1 | 4.2 | 3.7 | 3.7 | 0.1 | 4.0 | 4.5 | 4.5 | 0.1 | 4.6 | 4.4 | 4.3 | 0.0 | 4.0 | 3.9 | 3.8 | 83.9 | 3.6 | 3.6 | 3.5 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 85.4 | 89.7 | 85.0 | 84.8 | 84.7 | 84.5 | 84.4 | 84.2 | 84.1 | 84.0 | 83.8 | 83.8 | 83.7 | 84.1 | 84.1 | 84.1 | 84.0 | 88.2 | 88.1 | 88.1 | 84.0 | 88.1 | 84.0 | 87.7 | 83.9 | 88.0 | 88.4 | 88.4 | 83.9 | 88.5 | 88.4 | 88.2 | 83.9 | 87.9 | 83.9 | 87.7 | 83.9 | 87.5 | 87.5 | 87.4 | 83.9 |
| Należności netto | 124.7 | 13.4 | 118.2 | 126.1 | 129.9 | 132.7 | 135.0 | 133.7 | 130.1 | 130.7 | 147.9 | 149.9 | 155.4 | 18.9 | 153.5 | 20.5 | 159.3 | 21.6 | 21.1 | 20.6 | 228.0 | 19.8 | 21.0 | 21.6 | 288.6 | 20.4 | 19.1 | 18.6 | 269.5 | 0.0 | 18.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.7 | 0.0 |
| Inwestycje długoterminowe | 812.1 | 817.4 | 807.4 | 806.3 | 813.7 | 823.9 | 836.2 | 851.1 | 872.9 | 859.1 | 874.6 | 919.9 | 930.0 | 969.3 | 996.5 | 1 000.3 | 1 018.5 | 1 031.2 | 1 050.2 | 1 115.1 | 1 069.0 | 1 156.8 | 1 086.4 | 1 211.4 | 1 224.9 | 1 392.3 | 1 513.8 | 1 700.7 | 1 890.2 | 1 977.2 | 1 949.1 | 1 949.2 | 1 800.4 | 1 738.8 | 1 686.7 | 1 780.3 | 78.7 | 244.8 | 378.8 | 1 737.0 | 0.0 |
| Aktywa obrotowe | 3 808.0 | 3 822.9 | 3 976.8 | 4 067.4 | 4 126.0 | 4 172.6 | 4 285.5 | 4 340.1 | 4 353.7 | 4 375.9 | 4 529.5 | 4 603.7 | 4 679.4 | 4 794.7 | 5 043.1 | 5 013.5 | 5 004.6 | 5 066.3 | 5 323.8 | 5 293.2 | 5 305.9 | 5 313.1 | 5 953.5 | 5 840.0 | 5 893.2 | 5 898.9 | 5 989.9 | 6 054.5 | 6 026.7 | 1 944.9 | 150.8 | 1 908.8 | 2 239.8 | 66.9 | 1 748.1 | 1 681.0 | 130.4 | 111.9 | 301.5 | 1 663.4 | 1 613.1 |
| Środki pieniężne i Inwestycje | 856.0 | 854.8 | 852.8 | 845.7 | 856.9 | 854.3 | 873.2 | 894.3 | 909.0 | 895.1 | 913.8 | 958.6 | 977.7 | 971.5 | 1 039.5 | 1 040.5 | 1 085.0 | 1 067.4 | 1 093.7 | 1 126.3 | 1 107.8 | 1 129.9 | 1 123.4 | 1 146.0 | 1 271.7 | 1 361.0 | 1 482.1 | 1 661.0 | 1 917.5 | 1 926.6 | 1 953.3 | 1 888.1 | 1 859.8 | 66.9 | 1 748.1 | 1 681.0 | 106.4 | 1 624.8 | 269.2 | 1 663.4 | 1 613.1 |
| 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 | (127.5) | 0.0 | (145.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (258.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (435.3) | 0.0 | (138.3) | (148.0) | (144.3) | (524.8) | (167.7) | 0.0 | (1 655.5) | (301.2) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 791.1 | 796.6 | 786.5 | 784.6 | 791.7 | 802.0 | 814.3 | 828.6 | 850.5 | 836.7 | 850.3 | 894.0 | 904.0 | 942.1 | 968.3 | 972.2 | 990.1 | 1 002.8 | 1 021.8 | 1 032.2 | 1 040.6 | 1 057.2 | 1 055.8 | 1 083.4 | 1 197.5 | 1 291.3 | 1 413.0 | 1 583.2 | 1 863.0 | 1 857.4 | 1 836.4 | 1 801.2 | 1 775.1 | 1 713.5 | 1 661.4 | 1 605.2 | 1 622.6 | 1 583.2 | 1 523.5 | 1 563.5 | 1 536.3 |
| Środki pieniężne i inne aktywa pieniężne | 64.8 | 58.2 | 66.3 | 61.1 | 65.2 | 52.4 | 58.9 | 65.7 | 58.6 | 58.4 | 63.5 | 64.6 | 73.6 | 29.4 | 71.1 | 68.4 | 94.9 | 64.6 | 71.9 | 94.2 | 67.2 | 72.8 | 67.6 | 62.6 | 74.2 | 69.7 | 69.1 | 77.7 | 54.4 | 69.2 | 116.9 | 87.0 | 84.7 | 66.9 | 86.7 | 75.7 | 77.5 | 41.5 | 89.6 | 99.9 | 76.8 |
| 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 | 107.0 | 77.1 | 139.5 | 144.1 | 102.6 | 12.1 | 44.2 | 49.0 | 129.0 | 103.7 | 158.5 | 168.8 | 8.8 | 212.1 | 170.2 | 166.1 | 0.0 | 106.2 | 66.2 | 57.7 | 25.4 | 146.9 | 7.5 | 6.7 | 7.1 | 7.3 | 5.2 | 5.4 | 5.3 | 5.4 | 5.2 | 195.3 | 74.1 | 229.6 | 118.4 | 223.8 | 256.6 | 167.0 | 217.4 | 102.1 | 176.9 |
| Zobowiązania krótkoterminowe | 107.0 | 77.1 | 139.5 | 144.1 | 102.6 | 12.1 | 44.2 | 49.0 | 129.0 | 103.7 | 158.5 | 168.8 | 8.8 | 212.1 | 170.2 | 166.1 | 85.7 | 106.2 | 66.2 | 57.7 | 25.4 | 146.9 | 7.5 | 6.7 | 7.1 | 7.3 | 5.2 | 5.4 | 5.3 | 5.4 | 5.2 | 195.3 | 74.1 | 229.6 | 118.4 | 223.8 | 4 398.9 | 4 232.8 | 4 410.7 | 102.1 | 176.9 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 115.0 | 116.3 | 116.3 | 116.3 | 116.1 | 127.6 | 123.5 | 123.5 | 133.1 | 144.2 | 129.2 | 129.2 | 128.8 | 130.1 | 130.0 | 129.7 | 113.3 | 130.2 | 130.3 | 130.3 | 112.4 | 140.6 | 140.5 | 140.4 | 120.3 | 140.5 | 140.1 | 140.1 | 109.4 | 128.3 | 107.2 | 195.3 | 74.1 | 7 131.7 | 7 316.4 | 7 318.3 | 3 260.8 | 3 353.5 | 3 352.4 | 7 486.6 | 7 573.6 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 115.0 | 116.3 | 116.3 | 116.3 | 116.1 | 127.6 | 123.5 | 123.5 | 133.1 | 144.2 | 129.2 | 129.2 | 128.8 | 130.1 | 130.0 | 129.7 | 113.3 | 130.2 | 130.3 | 130.3 | 112.4 | 140.6 | 140.5 | 140.4 | 120.3 | 140.5 | 140.1 | 140.1 | 109.4 | 128.3 | 107.2 | 195.3 | 74.1 | 7 131.7 | 7 316.4 | 7 318.3 | 3 260.8 | 3 353.5 | 3 352.4 | 7 486.6 | 7 573.6 |
| 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 | 4 215.5 | 4 237.9 | 4 382.4 | 4 466.4 | 4 543.9 | 4 595.6 | 4 718.2 | 4 777.7 | 4 813.6 | 4 815.6 | 4 988.0 | 5 096.2 | 5 168.7 | 5 325.9 | 5 579.8 | 5 542.7 | 5 530.2 | 5 598.0 | 5 845.4 | 5 858.0 | 5 774.1 | 5 857.8 | 6 463.5 | 6 375.9 | 6 385.7 | 6 576.2 | 6 773.2 | 7 007.7 | 7 126.8 | 7 093.0 | 7 118.7 | 7 211.1 | 7 415.6 | 7 361.4 | 7 434.7 | 7 542.1 | 7 659.7 | 7 586.3 | 7 763.1 | 7 588.7 | 7 750.4 |
| Kapitał (fundusz) podstawowy | 346.5 | 346.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 | 436.5 |
| Zyski zatrzymane | 302.2 | 311.2 | 232.5 | 242.1 | 251.8 | 260.8 | 270.7 | 280.3 | 290.8 | 303.0 | 314.9 | 327.1 | 340.0 | 354.6 | 370.5 | 383.9 | 399.0 | 414.4 | 431.1 | 448.7 | 463.3 | 472.9 | 484.5 | 497.4 | 514.2 | 535.7 | 558.8 | 583.6 | 603.8 | 624.5 | 646.6 | 671.5 | 694.9 | 719.5 | 744.4 | 769.6 | 789.8 | 812.4 | 841.8 | 868.1 | 890.9 |
| Kapitał własny | 614.5 | 624.5 | 631.6 | 639.2 | 644.1 | 650.0 | 661.8 | 670.3 | 672.6 | 685.9 | 699.2 | 710.5 | 718.5 | 725.6 | 740.3 | 750.4 | 763.6 | 781.1 | 804.7 | 833.0 | 848.6 | 877.3 | 901.7 | 915.0 | 930.7 | 935.8 | 945.5 | 956.4 | 969.5 | 919.5 | 910.7 | 886.4 | 923.8 | 968.4 | 980.1 | 983.0 | 1 068.3 | 1 081.5 | 1 114.9 | 1 175.2 | 1 181.5 |
| 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 | 1.5 | 2.7 | 10.0 | 19.9 | 20.4 | 26.4 | 36.7 | 37.3 | 43.8 | 44.5 | 44.2 | 45.1 | 53.2 | 54.6 | 54.4 | 60.3 | 59.7 | 59.3 | 59.1 | 58.7 | 78.7 | 71.7 | 71.3 | 71.0 | 70.4 |
| Pasywa | 4 830.0 | 4 862.4 | 5 014.0 | 5 105.6 | 5 187.9 | 5 245.6 | 5 379.9 | 5 447.9 | 5 486.3 | 5 501.5 | 5 687.2 | 5 806.7 | 5 887.3 | 6 051.5 | 6 320.1 | 6 293.2 | 6 293.7 | 6 379.1 | 6 650.1 | 6 691.1 | 6 622.8 | 6 735.1 | 7 365.1 | 7 290.9 | 7 316.4 | 7 511.9 | 7 718.7 | 7 964.1 | 8 096.3 | 8 012.5 | 8 029.4 | 8 097.5 | 8 339.4 | 8 329.8 | 8 414.8 | 8 525.1 | 8 728.0 | 8 667.8 | 8 878.0 | 8 763.9 | 8 931.9 |
| Inwestycje | 1 603.2 | 1 614.0 | 1 593.9 | 1 590.9 | 1 605.4 | 1 625.9 | 1 650.5 | 1 679.7 | 1 723.4 | 1 695.8 | 1 724.9 | 1 813.9 | 1 834.0 | 1 911.4 | 1 964.9 | 1 972.5 | 2 008.7 | 2 034.0 | 2 072.0 | 2 147.3 | 2 109.6 | 2 213.9 | 2 219.4 | 2 294.8 | 2 422.4 | 2 683.6 | 2 926.9 | 3 284.0 | 3 753.3 | 3 834.6 | 3 785.5 | 3 750.4 | 3 575.5 | 3 452.3 | 1 661.4 | 1 605.2 | 78.7 | 244.8 | 378.8 | 3 300.4 | 1 536.3 |
| Dług | 222.0 | 193.4 | 255.8 | 260.4 | 218.7 | 139.7 | 167.7 | 172.5 | 262.1 | 247.9 | 287.7 | 298.0 | 137.6 | 342.2 | 300.2 | 295.8 | 215.6 | 236.4 | 196.5 | 188.0 | 155.8 | 287.5 | 148.1 | 147.2 | 147.7 | 147.8 | 145.3 | 145.5 | 135.3 | 133.7 | 112.4 | 301.6 | 179.4 | 335.1 | 223.8 | 329.1 | 419.0 | 347.8 | 386.1 | 200.1 | 176.9 |
| Środki pieniężne i inne aktywa pieniężne | 64.8 | 58.2 | 66.3 | 61.1 | 65.2 | 52.4 | 58.9 | 65.7 | 58.6 | 58.4 | 63.5 | 64.6 | 73.6 | 29.4 | 71.1 | 68.4 | 94.9 | 64.6 | 71.9 | 94.2 | 67.2 | 72.8 | 67.6 | 62.6 | 74.2 | 69.7 | 69.1 | 77.7 | 54.4 | 69.2 | 116.9 | 87.0 | 84.7 | 66.9 | 86.7 | 75.7 | 77.5 | 41.5 | 89.6 | 99.9 | 76.8 |
| Dług netto | 157.1 | 135.2 | 189.5 | 199.3 | 153.5 | 87.3 | 108.7 | 106.8 | 203.5 | 189.5 | 224.2 | 233.4 | 64.0 | 312.7 | 229.1 | 227.4 | 120.7 | 171.8 | 124.6 | 93.9 | 88.6 | 214.8 | 80.5 | 84.6 | 73.5 | 78.1 | 76.2 | 67.7 | 80.9 | 64.5 | (4.5) | 214.7 | 94.7 | 268.3 | 137.0 | 253.3 | 341.6 | 306.2 | 296.5 | 100.2 | 100.0 |
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