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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 | 3 974.4 | 3 951.2 | 4 037.9 | 4 249.7 | 4 105.9 | 4 084.9 | 4 187.4 | 4 377.8 | 4 179.2 | 4 140.6 | 0.0 | 277.0 | 352.7 | 277.9 | 278.3 | 302.4 | 291.2 | 293.8 | 295.9 | 292.1 | 290.2 | 287.0 | 280.3 | 278.8 | 598.6 | 274.7 | 270.8 | 267.5 | 1 202.9 | 259.0 | 2 302.1 | 2 486.4 | 5 170.9 | 5 137.2 | 5 090.7 | 5 131.1 | 4 758.8 | 4 676.8 | 4 768.0 | 4 693.4 | 4 743.7 |
| Aktywa trwałe | 3 698.2 | 3 726.0 | 3 760.8 | 3 835.2 | 3 854.1 | 3 883.1 | 3 911.1 | 3 937.7 | 3 944.6 | 3 978.0 | 0.0 | 275.6 | 327.2 | 276.7 | 277.5 | 275.6 | 271.1 | 276.7 | 282.9 | 280.1 | 278.6 | 277.8 | 274.6 | 270.6 | 582.5 | 262.8 | 258.3 | 253.3 | 1 154.0 | 243.4 | 2 207.9 | 2 368.3 | 4 978.7 | 4 962.6 | 4 925.4 | 4 992.4 | 4 604.8 | 4 537.9 | 4 614.8 | 4 549.1 | 4 608.5 |
| Rzeczowe aktywa trwałe netto | 3 601.9 | 3 631.5 | 3 667.1 | 3 735.5 | 3 755.9 | 3 784.7 | 3 816.0 | 3 848.7 | 3 860.5 | 3 889.2 | 0.0 | 0.0 | 304.7 | 0.0 | 0.0 | 211.7 | 209.2 | 215.9 | 223.2 | 220.9 | 219.7 | 218.1 | 214.8 | 211.3 | 581.4 | 205.6 | 202.6 | 198.7 | 1 151.9 | 190.7 | 2 190.5 | 2 332.6 | 4 956.5 | 4 932.3 | 4 899.1 | 4 977.2 | 4 587.3 | 4 523.9 | 4 602.4 | 4 537.5 | 4 597.2 |
| Wartość firmy | 5.6 | 5.6 | 5.6 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.6 | 5.6 | 5.6 | 9.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.2) | (28.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 130.6 | 72.5 | 57.3 | 89.6 | 104.5 | 53.3 | 62.3 | 106.7 | 107.1 | 56.6 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 12.1 | 11.3 | 12.7 | 8.6 | 8.0 | 7.9 | 5.8 | 2.9 | 4.7 | 8.5 | 0.0 | 0.0 | 0.0 | 36.2 | 11.8 | 70.0 | 83.5 | 142.0 | 127.3 | 118.4 | 116.1 | 107.3 | 113.6 | 129.5 | 118.6 | 123.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 24.7 | 24.5 | 24.3 | 24.5 | 23.9 | 23.7 | 23.5 | 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 | 12.2 | 28.9 | 13.4 | 16.4 | 13.9 | 2.8 | 3.4 | 0.8 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 276.2 | 225.2 | 277.1 | 414.5 | 251.8 | 201.8 | 276.3 | 440.1 | 234.6 | 162.6 | 0.0 | 1.4 | 25.6 | 1.2 | 0.8 | 26.7 | 20.1 | 17.1 | 13.0 | 11.9 | 11.6 | 9.1 | 5.7 | 8.2 | 16.2 | 11.9 | 12.5 | 14.2 | 48.8 | 15.6 | 94.3 | 118.2 | 192.2 | 174.5 | 165.3 | 138.7 | 154.0 | 139.0 | 153.2 | 144.2 | 135.2 |
| Środki pieniężne i Inwestycje | 30.6 | 31.0 | 31.3 | 47.7 | 21.0 | 18.7 | 16.0 | 39.1 | 15.5 | 20.6 | 0.0 | 276.8 | 8.3 | 1.0 | 0.7 | 12.9 | 7.3 | 3.1 | 2.9 | 2.6 | 2.5 | 2.2 | 1.8 | 2.5 | 7.5 | 2.9 | 3.0 | 3.6 | 12.4 | 2.9 | 15.6 | 10.8 | 18.8 | 10.2 | 0.3 | 1.3 | 15.2 | 11.7 | 16.3 | 8.5 | 3.3 |
| Zapasy | 25.0 | 24.6 | 25.2 | 30.4 | 28.7 | 30.7 | 29.6 | 28.4 | 30.1 | 27.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 0.0 | 0.0 | (83.5) | (142.0) | (127.3) | (118.4) | (116.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 25.0 | 25.0 | 24.0 | 15.7 | 16.2 | 16.7 | 14.0 | 14.1 | 15.1 | 16.6 | 0.0 | 275.6 | 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 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 6.0 | 7.3 | 32.0 | 4.8 | 2.0 | 2.0 | 25.0 | 0.4 | 4.0 | 0.0 | 1.3 | 8.3 | 1.0 | 0.7 | 12.9 | 7.3 | 3.1 | 2.9 | 2.6 | 2.5 | 2.2 | 1.8 | 2.5 | 7.5 | 2.9 | 3.0 | 3.6 | 12.4 | 2.9 | 15.6 | 10.8 | 18.8 | 10.2 | 0.3 | 1.3 | 15.2 | 11.7 | 16.3 | 8.5 | 3.3 |
| Należności krótkoterminowe | 229.9 | 208.5 | 225.4 | 116.0 | 200.5 | 201.0 | 225.9 | 113.7 | 177.2 | 159.7 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.8 | 0.5 | 1.5 | 1.4 | 0.0 | 2.2 | 1.1 | 0.0 | 0.0 | 0.0 | 1.2 | 3.9 | 4.7 | 0.0 | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.9 | 0.9 | 1.0 | 25.1 | 277.8 | 277.3 | 25.1 | 250.2 | 458.0 | 459.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.0 | 0.2 | 243.3 | 0.0 | 3.1 | 2.7 | 2.7 | 2.7 | 3.4 | 3.4 | 3.2 | 1.6 | 1.6 |
| Zobowiązania krótkoterminowe | 405.0 | 400.9 | 471.4 | 621.4 | 697.5 | 711.4 | 816.6 | 940.2 | 700.5 | 658.2 | 0.0 | 0.2 | 5.4 | 0.4 | 0.2 | 0.8 | 0.5 | 1.5 | 1.4 | 2.0 | 2.2 | 1.7 | 2.4 | 3.0 | 2.1 | 3.3 | 7.5 | 7.9 | 4.6 | 6.7 | 258.7 | 18.8 | 26.4 | 26.4 | 18.7 | 23.3 | 31.8 | 41.2 | 28.7 | 58.0 | 48.0 |
| Rozliczenia międzyokresowe | 7.2 | 9.2 | 23.2 | 29.4 | 9.5 | 18.0 | 35.3 | 34.3 | 9.8 | 13.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | (0.2) | (0.3) | (1.7) | (27.1) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 040.9 | 2 037.1 | 2 047.2 | 1 990.6 | 1 778.9 | 1 766.7 | 1 313.9 | 1 796.6 | 1 359.6 | 1 367.3 | 0.0 | 9.6 | 58.2 | 9.6 | 9.6 | 38.0 | 21.0 | 28.9 | 36.9 | 38.5 | 43.0 | 46.5 | 41.7 | 40.0 | 34.1 | 47.9 | 43.1 | 41.4 | 135.1 | 46.6 | 262.2 | 672.8 | 1 257.9 | 1 269.5 | 1 240.7 | 1 335.0 | 1 131.8 | 1 110.8 | 1 307.7 | 1 246.5 | 1 338.6 |
| Rezerwy z tytułu odroczonego podatku | 712.6 | 711.0 | 718.5 | 715.6 | 716.6 | 715.6 | 730.9 | 779.5 | 776.0 | 783.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.6) | 0.0 | 2.7 | 4.8 | 313.6 | 359.8 | 341.7 | 333.5 | 259.9 | 255.7 | 252.4 | 248.0 | 253.8 |
| Zobowiązania długoterminowe | 2 040.9 | 2 037.1 | 2 047.2 | 1 990.6 | 1 778.9 | 1 766.7 | 1 313.9 | 1 796.6 | 1 359.6 | 1 367.3 | 0.0 | 9.6 | 58.2 | 9.6 | 9.6 | 38.0 | 21.0 | 28.9 | 36.9 | 38.5 | 43.0 | 46.5 | 41.7 | 40.0 | 34.1 | 47.9 | 43.1 | 41.4 | 135.1 | 46.6 | 262.2 | 672.8 | 1 257.9 | 1 269.5 | 1 240.7 | 1 335.0 | 1 131.8 | 1 110.8 | 1 307.7 | 1 246.5 | 1 338.6 |
| 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 | 1.1 | 0.0 | 0.0 | 0.7 | 0.7 | 0.6 | 0.0 | 0.4 | 0.0 | 0.0 | 6.9 | 5.7 | 5.5 | 5.3 | 7.1 | 6.8 | 6.4 | 6.1 | 0.0 |
| Zobowiązania ogółem | 2 718.2 | 2 681.7 | 2 758.6 | 3 003.5 | 2 807.6 | 2 776.1 | 2 894.1 | 3 062.7 | 2 818.5 | 2 780.3 | 0.0 | 9.8 | 63.6 | 10.1 | 9.9 | 38.8 | 21.5 | 30.5 | 38.3 | 40.4 | 45.2 | 48.2 | 44.1 | 43.0 | 36.2 | 51.3 | 50.6 | 49.3 | 139.7 | 53.3 | 520.9 | 691.6 | 1 284.3 | 1 295.9 | 1 259.3 | 1 358.3 | 1 163.5 | 1 152.0 | 1 336.4 | 1 304.5 | 1 386.6 |
| Kapitał (fundusz) podstawowy | 465.7 | 469.4 | 471.5 | 476.8 | 477.6 | 480.8 | 465.4 | 469.0 | 472.4 | 475.6 | 0.0 | 262.2 | 262.4 | 262.9 | 263.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 664.7 | 1 573.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 929.6 | 936.4 | 941.6 | 970.7 | 1 018.2 | 1 021.8 | 1 017.3 | 1 031.4 | 1 071.2 | 1 065.5 | 0.0 | 0.3 | 0.5 | 1.0 | 1.6 | 2.5 | 4.8 | 10.2 | 13.9 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 13.8 | 12.9 | 11.7 | 9.6 | 1.7 | (1 664.7) | (0.2) | (9.2) | (35.1) | (77.0) | (109.6) | (187.7) | (179.3) | (166.4) | (153.9) | (146.8) |
| Kapitał własny | 1 256.2 | 1 269.5 | 1 279.3 | 1 246.2 | 1 298.3 | 1 308.8 | 1 293.3 | 1 315.1 | 1 360.7 | 1 360.3 | 0.0 | 5.0 | 288.5 | 5.0 | 5.0 | 140.4 | 142.7 | 139.0 | 135.4 | 132.3 | 129.1 | 238.7 | 236.2 | 235.8 | 562.4 | 311.0 | 519.2 | 768.7 | 1 063.1 | 727.5 | 1 781.2 | 1 794.9 | 3 886.6 | 3 841.3 | 3 831.4 | 3 772.8 | 3 595.3 | 3 524.8 | 3 431.6 | 3 388.9 | 5 248.8 |
| 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 | 112.8 | 111.0 | 110.6 | 0.0 | 87.6 | 298.9 | 550.5 | 502.5 | 521.8 | 0.0 | 0.0 | 2 164.2 | 2 140.5 | 2 125.5 | 2 092.6 | 1 987.5 | 1 956.9 | 1 915.9 | 1 907.6 | 1 891.7 |
| Pasywa | 3 974.4 | 3 951.2 | 4 037.9 | 4 249.7 | 4 105.9 | 4 084.9 | 4 187.4 | 4 377.8 | 4 179.2 | 4 140.6 | 0.0 | 277.0 | 352.1 | 277.9 | 278.3 | 179.2 | 164.2 | 169.4 | 173.8 | 172.8 | 174.3 | 287.0 | 280.3 | 278.8 | 598.6 | 274.7 | 270.8 | 267.5 | 1 202.9 | 259.0 | 2 302.1 | 2 486.4 | 5 170.9 | 5 137.2 | 5 090.7 | 5 131.1 | 4 758.8 | 4 676.8 | 4 768.0 | 4 693.4 | 4 743.7 |
| Inwestycje | 25.0 | 25.0 | 24.0 | 40.4 | 40.7 | 41.0 | 38.5 | 38.0 | 38.8 | 40.1 | 0.0 | 275.6 | 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 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 12.2 | 28.9 | 13.4 | 16.4 | 13.9 | 2.8 | 3.4 | 0.8 | 0.0 | 0.0 | 0.0 |
| Dług | 1 285.6 | 1 284.9 | 1 284.3 | 1 245.2 | 1 282.9 | 1 282.1 | 559.6 | 1 218.3 | 985.6 | 990.4 | 0.0 | 0.0 | 57.0 | 0.0 | 0.0 | 38.0 | 21.0 | 28.5 | 36.5 | 38.0 | 42.5 | 45.2 | 40.6 | 39.0 | 33.5 | 41.8 | 37.7 | 37.5 | 134.0 | 38.6 | 498.3 | 666.8 | 945.8 | 911.0 | 899.2 | 1 001.7 | 872.5 | 855.6 | 1 055.7 | 999.0 | 1 085.3 |
| Środki pieniężne i inne aktywa pieniężne | 5.6 | 6.0 | 7.3 | 32.0 | 4.8 | 2.0 | 2.0 | 25.0 | 0.4 | 4.0 | 0.0 | 1.3 | 8.3 | 1.0 | 0.7 | 12.9 | 7.3 | 3.1 | 2.9 | 2.6 | 2.5 | 2.2 | 1.8 | 2.5 | 7.5 | 2.9 | 3.0 | 3.6 | 12.4 | 2.9 | 15.6 | 10.8 | 18.8 | 10.2 | 0.3 | 1.3 | 15.2 | 11.7 | 16.3 | 8.5 | 3.3 |
| Dług netto | 1 280.0 | 1 278.9 | 1 277.0 | 1 213.2 | 1 278.1 | 1 280.1 | 557.6 | 1 193.3 | 985.2 | 986.4 | 0.0 | (1.3) | 48.7 | (1.0) | (0.7) | 25.1 | 13.7 | 25.4 | 33.6 | 35.4 | 40.0 | 43.1 | 38.8 | 36.5 | 26.0 | 38.9 | 34.7 | 33.9 | 121.6 | 35.7 | 482.7 | 656.0 | 926.9 | 900.8 | 898.8 | 1 000.4 | 857.3 | 843.9 | 1 039.4 | 990.5 | 1 082.0 |
| Ticker | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR | STR |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |