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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 | 10 635.3 | 8 624.4 | 8 385.0 | 8 570.4 | 8 518.0 | 7 854.2 | 7 727.8 | 7 878.7 | 8 071.6 | 7 803.0 | 8 405.2 | 8 152.1 | 8 332.6 | 7 744.7 | 7 825.9 | 7 667.5 | 7 813.8 | 7 568.9 | 7 965.1 | 7 646.8 | 7 478.7 | 7 224.2 | 7 105.0 | 6 265.5 | 6 331.7 | 6 297.1 | 6 274.6 | 6 300.0 | 6 579.7 | 6 988.3 | 6 941.1 | 7 085.8 | 6 853.0 | 6 944.2 | 7 467.2 | 7 623.7 | 7 701.4 | 8 095.5 | 8 181.5 | 7 903.6 |
| Aktywa trwałe | 7 581.9 | 6 462.6 | 6 425.1 | 6 611.1 | 6 556.8 | 5 827.9 | 5 781.0 | 5 740.8 | 5 682.3 | 5 237.7 | 5 688.4 | 5 638.2 | 5 543.4 | 5 562.3 | 5 602.2 | 5 666.0 | 5 599.9 | 5 472.6 | 5 926.2 | 5 853.7 | 5 727.0 | 5 615.6 | 5 531.2 | 4 657.7 | 4 584.8 | 4 461.7 | 4 415.0 | 4 371.0 | 4 296.0 | 4 660.3 | 4 604.5 | 4 536.8 | 4 451.2 | 4 522.9 | 4 719.1 | 4 871.1 | 4 770.6 | 5 230.6 | 5 333.3 | 5 269.0 |
| Rzeczowe aktywa trwałe netto | 4 419.1 | 4 565.0 | 4 576.1 | 4 717.5 | 4 700.1 | 4 559.0 | 4 504.8 | 4 459.4 | 4 431.6 | 4 123.5 | 4 719.8 | 4 677.5 | 4 686.7 | 4 688.1 | 4 693.8 | 4 719.9 | 4 662.4 | 4 568.9 | 5 004.9 | 4 952.4 | 4 835.3 | 4 750.1 | 4 697.9 | 4 373.7 | 4 304.7 | 4 195.9 | 4 139.2 | 4 076.8 | 3 982.5 | 4 287.4 | 4 246.5 | 4 146.0 | 4 099.1 | 4 164.0 | 4 358.3 | 4 446.3 | 4 369.9 | 4 489.4 | 4 575.0 | 4 481.7 |
| Wartość firmy | 2 577.9 | 1 322.3 | 1 288.5 | 1 327.9 | 1 301.2 | 766.8 | 752.8 | 726.4 | 731.2 | 627.7 | 672.6 | 682.4 | 700.5 | 700.8 | 722.2 | 769.3 | 767.0 | 751.3 | 792.5 | 779.2 | 768.1 | 704.6 | 677.8 | 106.0 | 107.5 | 84.5 | 86.0 | 86.4 | 86.9 | 160.5 | 160.0 | 191.8 | 185.3 | 191.3 | 191.3 | 191.9 | 189.9 | 192.2 | 191.5 | 191.8 |
| Wartości niematerialne i prawne | 18.7 | 21.2 | 18.6 | 18.2 | 15.8 | 18.6 | 17.4 | 15.3 | 35.7 | 34.9 | 51.1 | 55.4 | 51.1 | 81.0 | 74.1 | 68.4 | 61.1 | 31.9 | 31.9 | 30.4 | 30.4 | 42.8 | 43.7 | 47.5 | 53.0 | 46.0 | 51.0 | 43.4 | 49.5 | 37.3 | 34.3 | 29.8 | 29.0 | 31.1 | 32.1 | 47.6 | 47.5 | 58.5 | 64.3 | 66.8 |
| Wartość firmy i wartości niematerialne i prawne | 2 596.6 | 1 343.5 | 1 307.1 | 1 346.1 | 1 317.0 | 785.4 | 770.2 | 741.7 | 766.9 | 662.6 | 723.7 | 737.8 | 751.6 | 781.8 | 796.3 | 837.7 | 828.1 | 783.2 | 824.4 | 809.6 | 798.5 | 747.4 | 721.5 | 153.5 | 160.5 | 130.5 | 137.0 | 129.8 | 136.4 | 197.8 | 194.3 | 221.6 | 214.3 | 222.4 | 223.4 | 239.5 | 237.4 | 250.7 | 255.8 | 258.6 |
| Należności netto | 1 538.1 | 1 151.7 | 1 196.1 | 1 106.8 | 914.4 | 755.3 | 678.6 | 794.5 | 800.6 | 770.2 | 713.2 | 841.7 | 940.8 | 717.5 | 807.1 | 841.4 | 1 200.1 | 1 058.4 | 1 159.1 | 1 092.1 | 1 143.1 | 971.4 | 956.9 | 902.6 | 928.8 | 1 052.7 | 1 060.1 | 1 262.3 | 1 699.6 | 1 492.8 | 1 527.1 | 1 694.1 | 1 565.7 | 1 519.5 | 1 709.2 | 1 987.7 | 1 992.3 | 1 731.2 | 1 869.8 | 1 827.1 |
| Inwestycje długoterminowe | 378.1 | 373.8 | 373.8 | 384.0 | 389.6 | 368.5 | 387.4 | 395.0 | 409.0 | 378.5 | 182.6 | 171.8 | 60.9 | 34.2 | 49.0 | 51.6 | 51.8 | 36.5 | 31.3 | 28.8 | 33.6 | 34.3 | 33.6 | 35.5 | 30.7 | 32.4 | 89.1 | 114.8 | 129.0 | 116.4 | 104.4 | 57.6 | 30.5 | 97.8 | 99.0 | 147.2 | 126.5 | 439.6 | 452.7 | 480.4 |
| Aktywa obrotowe | 3 053.4 | 2 161.8 | 1 959.9 | 1 959.3 | 1 961.2 | 2 026.3 | 1 946.8 | 2 137.9 | 2 389.3 | 2 565.3 | 2 716.8 | 2 513.9 | 2 789.2 | 2 182.4 | 2 223.7 | 2 001.5 | 2 213.9 | 2 096.3 | 2 038.9 | 1 793.1 | 1 751.7 | 1 608.6 | 1 573.8 | 1 607.8 | 1 746.9 | 1 835.4 | 1 859.6 | 1 929.0 | 2 283.7 | 2 328.0 | 2 336.6 | 2 549.0 | 2 401.8 | 2 421.3 | 2 748.1 | 2 752.6 | 2 930.8 | 2 864.9 | 2 848.2 | 2 634.6 |
| Środki pieniężne i Inwestycje | 661.6 | 572.6 | 373.1 | 433.3 | 657.0 | 946.8 | 1 085.3 | 1 179.7 | 1 397.4 | 1 676.4 | 1 871.8 | 1 474.4 | 1 524.2 | 1 109.1 | 1 007.4 | 613.6 | 732.0 | 780.8 | 665.9 | 420.1 | 367.1 | 362.6 | 339.6 | 483.4 | 541.5 | 480.2 | 527.0 | 389.8 | 299.9 | 553.1 | 499.5 | 463.9 | 532.9 | 610.4 | 685.6 | 397.6 | 529.8 | 758.3 | 608.2 | 377.5 |
| Zapasy | 47.2 | 59.1 | 58.9 | 60.4 | 60.1 | 46.1 | 44.9 | 44.4 | 45.5 | 39.0 | 44.8 | 42.2 | 44.4 | 36.7 | 36.7 | 38.3 | 37.6 | 32.0 | 33.9 | 36.6 | 36.6 | 31.2 | 31.1 | 28.5 | 30.6 | 26.4 | 31.6 | 33.7 | 35.1 | 40.3 | 42.5 | 50.0 | 58.7 | 49.5 | 56.4 | 51.2 | 58.6 | 134.6 | 63.5 | 64.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (55.8) | (82.6) | (97.8) | (86.5) | (74.9) | (29.6) | (4.3) | (71.2) | (73.9) | (123.1) | (102.3) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 661.6 | 572.6 | 373.1 | 433.3 | 657.0 | 946.8 | 1 085.3 | 1 179.7 | 1 397.4 | 1 676.4 | 1 871.8 | 1 474.4 | 1 524.2 | 1 109.1 | 1 007.4 | 613.6 | 732.0 | 764.9 | 665.9 | 420.1 | 367.1 | 362.6 | 339.6 | 483.4 | 541.5 | 480.2 | 527.0 | 389.8 | 299.9 | 553.1 | 499.5 | 463.9 | 532.9 | 610.4 | 685.6 | 397.6 | 529.8 | 758.3 | 608.2 | 377.5 |
| Należności krótkoterminowe | 1 852.4 | 284.4 | 1 452.1 | 1 465.6 | 1 331.6 | 131.8 | 993.6 | 1 065.6 | 987.8 | 96.4 | 960.1 | 1 000.9 | 1 025.5 | 142.6 | 893.5 | 992.3 | 1 064.9 | 188.4 | 1 029.6 | 1 004.9 | 942.6 | 165.0 | 828.4 | 845.7 | 901.0 | 289.4 | 1 066.7 | 1 194.6 | 1 454.4 | 271.1 | 1 410.9 | 1 561.4 | 1 390.2 | 317.5 | 1 279.0 | 1 460.4 | 1 494.2 | 348.0 | 1 763.0 | 1 716.6 |
| Dług krótkoterminowy | 195.9 | 1.9 | 81.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 427.3 | 488.0 | 380.5 | 382.6 | 24.5 | 24.6 | 24.6 | 24.6 | 24.6 | 123.9 | 124.5 | 119.4 | 118.6 | 136.9 | 119.7 | 113.9 | 110.0 | 124.8 | 122.4 | 116.2 | 149.6 | 115.4 | 100.9 | 105.3 | 149.6 | 259.2 | 411.1 | 265.3 | 291.3 | 325.4 | 335.7 |
| Zobowiązania krótkoterminowe | 2 907.6 | 2 203.2 | 1 994.6 | 1 943.4 | 1 850.9 | 1 773.9 | 1 649.7 | 1 748.1 | 1 773.1 | 2 062.6 | 2 082.9 | 1 952.1 | 1 947.2 | 1 310.4 | 1 317.5 | 1 388.8 | 1 488.2 | 1 400.8 | 1 546.5 | 1 484.8 | 1 396.4 | 1 264.9 | 1 271.8 | 1 396.8 | 1 501.7 | 1 551.2 | 1 551.7 | 1 674.8 | 1 956.5 | 1 861.5 | 1 854.5 | 2 094.4 | 1 948.8 | 1 884.4 | 2 049.1 | 2 347.4 | 2 368.2 | 2 616.1 | 2 657.9 | 2 571.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 883.8 | 109.3 | 159.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 487.6 | 277.2 | 331.8 | 326.4 | 1 124.2 | 255.1 | 267.4 | 0.0 | 1 173.3 | 0.0 | 0.0 | 0.0 | 958.9 | 0.0 | 0.0 | 0.0 | 1 132.5 | 211.7 | 235.6 | 235.1 | 1 422.4 | 197.4 | 292.9 | 306.5 | 320.9 | 347.7 | 271.9 | 392.3 | 428.7 | 358.7 | 313.9 |
| Zobowiązania długoterminowe | 886.2 | 859.5 | 839.9 | 852.2 | 871.1 | 734.1 | 637.2 | 633.2 | 664.4 | 203.8 | 605.8 | 487.2 | 481.0 | 493.3 | 495.5 | 513.9 | 499.5 | 446.3 | 736.7 | 704.0 | 640.8 | 596.3 | 580.6 | 525.1 | 508.6 | 490.8 | 454.4 | 431.3 | 393.1 | 637.6 | 634.9 | 602.1 | 617.0 | 609.1 | 993.1 | 954.0 | 991.7 | 1 122.3 | 1 166.0 | 1 082.5 |
| Rezerwy z tytułu odroczonego podatku | 141.0 | 117.1 | 108.3 | 114.4 | 152.2 | 63.4 | 61.4 | 58.4 | 61.2 | 60.7 | 60.9 | 56.5 | 58.7 | 78.4 | 74.2 | 74.4 | 77.5 | 39.5 | 38.6 | 38.0 | 38.4 | 34.9 | 30.6 | 25.5 | 29.6 | 32.2 | 31.5 | 32.0 | 31.6 | 46.0 | 46.5 | 41.2 | 35.2 | 54.4 | 52.8 | 53.1 | 52.1 | 43.2 | 41.1 | 41.5 |
| Zobowiązania długoterminowe | 886.2 | 859.5 | 839.9 | 852.2 | 871.1 | 734.1 | 637.2 | 633.2 | 664.4 | 203.8 | 605.8 | 487.2 | 481.0 | 493.3 | 495.5 | 513.9 | 499.5 | 446.3 | 736.7 | 704.0 | 640.8 | 596.3 | 580.6 | 525.1 | 508.6 | 490.8 | 454.4 | 431.3 | 393.1 | 637.6 | 634.9 | 602.1 | 617.0 | 609.1 | 993.1 | 954.0 | 991.7 | 1 122.3 | 1 166.0 | 1 082.5 |
| 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 | 0.0 | 411.8 | 395.6 | 368.0 | 345.2 | 367.2 | 292.3 | 272.9 | 254.0 | 250.6 | 232.4 | 208.0 | 230.9 | 218.8 | 183.8 | 203.9 | 257.0 | 456.2 | 442.4 | 409.8 | 290.5 | 369.8 | 321.1 |
| Zobowiązania ogółem | 3 793.8 | 3 062.7 | 2 834.5 | 2 795.6 | 2 722.0 | 2 508.0 | 2 286.9 | 2 381.3 | 2 437.5 | 2 266.4 | 2 688.7 | 2 439.3 | 2 428.2 | 1 803.7 | 1 813.0 | 1 902.7 | 1 987.7 | 1 847.1 | 2 283.2 | 2 188.8 | 2 037.2 | 1 861.2 | 1 852.4 | 1 921.9 | 2 010.3 | 2 042.0 | 2 006.1 | 2 106.1 | 2 349.6 | 2 499.1 | 2 489.4 | 2 696.5 | 2 565.8 | 2 493.5 | 3 042.2 | 3 301.4 | 3 359.9 | 3 738.4 | 3 823.9 | 3 653.5 |
| Kapitał (fundusz) podstawowy | 703.6 | 664.3 | 664.3 | 664.3 | 654.8 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 610.7 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 605.7 | 608.6 | 608.6 | 608.6 | 608.6 | 604.4 |
| Zyski zatrzymane | 2 825.6 | 1 987.5 | 2 140.6 | 2 234.0 | 2 396.1 | 1 976.5 | 2 131.1 | 2 268.8 | 2 419.5 | 2 411.9 | 2 415.7 | 2 568.4 | 2 681.7 | 2 776.8 | 2 769.7 | 2 847.7 | 2 924.2 | 2 941.8 | 2 922.8 | 2 942.8 | 2 986.5 | 2 845.4 | 2 801.5 | 1 890.3 | 1 849.0 | 1 747.4 | 1 750.4 | 1 669.1 | 1 713.8 | 1 709.5 | 1 694.6 | 1 701.9 | 1 705.2 | 1 739.8 | 1 849.7 | 1 776.1 | 1 810.4 | 1 780.3 | 1 806.2 | 1 708.0 |
| Kapitał własny | 6 841.5 | 5 561.7 | 5 550.5 | 5 774.8 | 5 796.0 | 5 346.2 | 5 440.9 | 5 497.4 | 5 634.1 | 5 536.6 | 5 716.5 | 5 712.8 | 5 904.4 | 5 941.0 | 6 012.9 | 5 764.8 | 5 826.1 | 5 721.8 | 5 681.9 | 5 458.0 | 5 441.5 | 5 363.0 | 5 252.6 | 4 343.6 | 4 321.4 | 4 255.1 | 4 268.5 | 4 193.9 | 4 230.1 | 4 489.2 | 4 451.7 | 4 389.3 | 4 287.2 | 4 450.7 | 4 425.0 | 4 322.3 | 4 341.5 | 4 357.1 | 4 357.6 | 4 250.1 |
| Udziały mniejszościowe | 17.1 | (25.2) | (25.6) | (31.5) | (38.5) | (30.9) | (27.8) | (30.4) | (31.6) | (46.9) | 52.3 | 55.0 | 53.6 | 48.4 | 42.1 | 36.3 | 36.3 | 38.4 | 38.6 | 29.6 | 27.5 | 34.3 | 39.6 | 29.2 | 26.9 | 27.3 | 25.5 | 24.4 | 24.5 | 305.4 | 306.7 | 285.7 | 279.7 | 329.1 | 81.8 | 26.1 | 27.7 | 34.1 | 31.9 | 35.6 |
| Pasywa | 10 635.3 | 8 624.4 | 8 385.0 | 8 570.4 | 8 518.0 | 7 854.2 | 7 727.8 | 7 878.7 | 8 071.6 | 7 803.0 | 8 405.2 | 8 152.1 | 8 332.6 | 7 744.7 | 7 825.9 | 7 667.5 | 7 813.8 | 7 568.9 | 7 965.1 | 7 646.8 | 7 478.7 | 7 224.2 | 7 105.0 | 6 265.5 | 6 331.7 | 6 297.1 | 6 274.6 | 6 300.0 | 6 579.7 | 6 988.3 | 6 941.1 | 7 085.8 | 6 853.0 | 6 944.2 | 7 467.2 | 7 623.7 | 7 701.4 | 8 095.5 | 8 181.5 | 7 903.6 |
| Inwestycje | 378.1 | 373.8 | 373.8 | 384.0 | 389.6 | 368.5 | 387.4 | 395.0 | 409.0 | 378.5 | 182.6 | 171.8 | 60.9 | 34.2 | 49.0 | 51.6 | 51.8 | 52.4 | 31.3 | 28.8 | 33.6 | 34.3 | 33.6 | 35.5 | 30.7 | 32.4 | 33.3 | 32.2 | 31.2 | 29.9 | 29.5 | 28.0 | 26.2 | 26.6 | 25.1 | 24.1 | 24.2 | 439.6 | 452.7 | 480.4 |
| Dług | 844.2 | 578.1 | 661.5 | 583.9 | 553.4 | 523.9 | 452.5 | 451.3 | 454.2 | 427.3 | 857.8 | 649.8 | 646.9 | 282.7 | 276.7 | 270.5 | 264.4 | 258.2 | 664.6 | 641.4 | 607.8 | 578.8 | 594.7 | 513.6 | 488.1 | 463.0 | 453.5 | 429.1 | 398.6 | 652.8 | 597.6 | 551.8 | 566.0 | 613.0 | 1 105.0 | 1 202.8 | 1 135.4 | 1 303.2 | 1 385.9 | 1 316.7 |
| Środki pieniężne i inne aktywa pieniężne | 661.6 | 572.6 | 373.1 | 433.3 | 657.0 | 946.8 | 1 085.3 | 1 179.7 | 1 397.4 | 1 676.4 | 1 871.8 | 1 474.4 | 1 524.2 | 1 109.1 | 1 007.4 | 613.6 | 732.0 | 764.9 | 665.9 | 420.1 | 367.1 | 362.6 | 339.6 | 483.4 | 541.5 | 480.2 | 527.0 | 389.8 | 299.9 | 553.1 | 499.5 | 463.9 | 532.9 | 610.4 | 685.6 | 397.6 | 529.8 | 758.3 | 608.2 | 377.5 |
| Dług netto | 182.6 | 5.5 | 288.4 | 150.6 | (103.6) | (422.9) | (632.8) | (728.4) | (943.2) | (1 249.1) | (1 014.0) | (824.6) | (877.3) | (826.4) | (730.7) | (343.1) | (467.6) | (506.7) | (1.3) | 221.3 | 240.7 | 216.2 | 255.1 | 30.2 | (53.4) | (17.2) | (73.5) | 39.3 | 98.7 | 99.7 | 98.1 | 87.9 | 33.1 | 2.6 | 419.4 | 805.2 | 605.6 | 544.9 | 777.7 | 939.2 |
| Ticker | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY | SUBCY |
| 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 |