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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 | 3 912.4 | 3 895.9 | 3 893.9 | 4 021.6 | 4 220.7 | 4 395.0 | 4 352.5 | 4 467.1 | 4 518.0 | 4 528.0 | 4 519.9 | 4 656.4 | 4 761.3 | 4 780.0 | 4 863.2 | 6 318.9 | 6 352.4 | 6 471.9 | 6 395.2 | 6 384.9 | 6 471.2 | 6 474.3 | 7 360.1 | 7 449.8 | 7 639.5 | 8 031.6 | 8 170.4 | 8 458.0 | 8 614.8 | 10 118.3 | 10 120.6 | 9 976.9 | 9 931.0 | 9 842.4 | 9 853.4 | 9 897.0 | 9 940.3 | 9 813.8 | 9 741.4 | 9 823.9 | 9 673.7 |
| Aktywa trwałe | 879.6 | 1 147.7 | 1 180.5 | 1 199.9 | 1 252.2 | 1 313.2 | 1 333.5 | 1 278.2 | 1 278.6 | 1 278.7 | 1 360.4 | 1 346.0 | 1 379.6 | 1 369.5 | 1 369.7 | 1 859.7 | 1 902.4 | 1 916.5 | 1 915.4 | 1 742.7 | 1 688.1 | 1 724.3 | 1 693.2 | 1 810.6 | 2 052.1 | 2 292.7 | 2 427.7 | 2 656.0 | 2 748.2 | 403.4 | 10 071.0 | 3 077.1 | 393.4 | 391.6 | 2 887.7 | 2 731.2 | 9 804.9 | 9 695.1 | 9 494.0 | 2 532.9 | 430.1 |
| Rzeczowe aktywa trwałe netto | 43.5 | 42.8 | 42.1 | 42.3 | 43.8 | 51.5 | 51.7 | 49.4 | 48.4 | 49.5 | 51.6 | 55.0 | 57.7 | 58.6 | 59.0 | 89.3 | 89.3 | 120.2 | 118.6 | 116.4 | 115.0 | 116.5 | 115.1 | 113.7 | 111.6 | 109.9 | 105.5 | 105.8 | 104.4 | 102.1 | 101.0 | 99.9 | 99.2 | 102.1 | 101.8 | 99.1 | 97.5 | 97.2 | 95.7 | 95.1 | 119.3 |
| Wartość firmy | 61.8 | 63.5 | 63.5 | 63.5 | 63.5 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 64.3 | 221.0 | 221.0 | 221.0 | 221.0 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 220.9 | 307.9 | 307.9 | 307.9 | 304.4 | 304.4 | 304.4 | 304.4 | 304.4 | 304.4 | 304.4 | 304.4 | 304.4 |
| Wartości niematerialne i prawne | 14.4 | 13.8 | 14.3 | 13.7 | 13.5 | 14.8 | 14.0 | 13.1 | 13.2 | 13.1 | 12.4 | 11.9 | 11.9 | 11.8 | 11.5 | 30.7 | 29.3 | 27.8 | 26.4 | 25.0 | 23.6 | 22.1 | 20.7 | 19.3 | 17.8 | 16.4 | 15.0 | 13.6 | 12.4 | 21.8 | 20.1 | 18.4 | 16.7 | 15.0 | 13.4 | 11.8 | 10.6 | 9.5 | 8.5 | 7.5 | 6.4 |
| Wartość firmy i wartości niematerialne i prawne | 76.2 | 77.3 | 77.7 | 77.1 | 77.0 | 79.1 | 78.3 | 77.4 | 77.5 | 77.4 | 76.8 | 76.2 | 76.2 | 76.1 | 75.8 | 251.7 | 250.3 | 248.8 | 247.4 | 245.9 | 244.4 | 243.0 | 241.6 | 240.1 | 238.7 | 237.3 | 235.8 | 234.4 | 233.2 | 329.7 | 328.0 | 326.3 | 321.1 | 319.5 | 317.8 | 316.2 | 315.0 | 314.0 | 312.9 | 311.9 | 310.9 |
| Należności netto | 9.3 | 9.8 | 10.1 | 10.2 | 10.8 | 11.1 | 11.6 | 10.8 | 12.0 | 11.2 | 11.6 | 12.7 | 13.8 | 12.4 | 14.3 | 19.6 | 19.4 | 20.4 | 21.0 | 18.2 | 18.9 | 18.6 | 20.3 | 19.6 | 20.0 | 19.4 | 0.0 | 0.0 | 0.0 | 30.9 | 0.0 | 0.0 | 31.9 | 0.0 | 0.0 | 0.0 | 0.0 | 35.8 | 0.0 | 40.5 | 34.8 |
| Inwestycje długoterminowe | 759.9 | 1 027.6 | 1 060.7 | 1 080.4 | 1 131.4 | 1 182.6 | 1 203.4 | 1 151.4 | 1 152.8 | 1 151.9 | 1 232.1 | 1 214.8 | 1 245.7 | 1 234.8 | 1 234.8 | 1 518.7 | 1 562.8 | 1 547.4 | 1 549.5 | 1 380.5 | 1 328.7 | 1 364.8 | 1 336.5 | 1 456.7 | 1 701.9 | 1 945.5 | 2 086.3 | 2 315.8 | 2 410.6 | 2 552.5 | 2 785.6 | 2 650.9 | 2 616.0 | 2 560.5 | 2 468.1 | 2 315.9 | 17.7 | 18.6 | 17.7 | 2 099.2 | 0.0 |
| Aktywa obrotowe | 703.2 | 516.1 | 464.0 | 548.9 | 719.1 | 877.4 | 757.4 | 836.1 | 867.9 | 906.7 | 851.8 | 878.9 | 950.1 | 931.3 | 952.5 | 1 302.1 | 1 362.0 | 1 452.7 | 1 330.6 | 1 261.3 | 1 245.5 | 1 206.0 | 1 722.5 | 1 815.1 | 2 103.8 | 2 311.1 | 2 511.4 | 2 859.5 | 3 002.2 | 3 424.2 | 49.6 | 2 764.4 | 130.8 | 112.0 | 2 483.2 | 2 330.8 | 135.5 | 118.6 | 247.4 | 153.3 | 2 087.3 |
| Środki pieniężne i Inwestycje | 693.9 | 506.4 | 453.9 | 538.7 | 708.3 | 866.3 | 745.8 | 825.3 | 855.8 | 895.4 | 840.2 | 866.3 | 936.3 | 918.9 | 938.3 | 1 282.5 | 1 342.6 | 1 432.2 | 1 309.6 | 1 243.1 | 1 226.6 | 1 187.5 | 1 702.1 | 1 795.5 | 2 083.8 | 2 291.6 | 2 487.3 | 2 836.1 | 2 976.4 | 3 398.6 | 49.6 | 2 729.4 | 2 562.3 | 80.6 | 2 441.8 | 2 288.0 | 2 253.8 | 82.8 | 81.3 | 112.8 | 2 052.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (658.7) | (761.3) | (787.7) | (1 066.7) | (551.8) | (277.0) | 0.0 | (153.7) | (154.5) | (145.8) | (2 290.6) | (2 195.1) | (2 188.3) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 83.5 | 225.1 | 284.4 | 329.4 | 404.9 | 477.5 | 529.0 | 510.2 | 550.2 | 571.7 | 672.6 | 678.2 | 730.9 | 735.9 | 754.2 | 1 058.8 | 1 117.9 | 1 116.4 | 1 136.9 | 987.1 | 950.1 | 1 005.0 | 999.3 | 1 146.0 | 1 417.3 | 1 685.1 | 1 850.5 | 2 098.8 | 2 210.9 | 2 365.7 | 2 608.8 | 2 482.9 | 2 455.0 | 2 408.5 | 2 323.0 | 2 176.9 | 2 152.5 | 2 073.9 | 1 940.8 | 2.7 | 1 907.5 |
| Środki pieniężne i inne aktywa pieniężne | 610.7 | 281.2 | 169.5 | 209.3 | 303.5 | 388.9 | 216.8 | 315.1 | 305.6 | 323.7 | 167.6 | 188.0 | 205.4 | 183.0 | 184.1 | 226.5 | 227.5 | 318.7 | 175.6 | 259.0 | 276.5 | 185.5 | 705.9 | 652.6 | 669.6 | 609.5 | 639.7 | 740.2 | 768.4 | 1 035.7 | 488.9 | 246.5 | 107.2 | 110.3 | 118.8 | 111.1 | 98.7 | 82.8 | 206.6 | 320.1 | 145.0 |
| Należności krótkoterminowe | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.7 | 2.0 | 2.2 | 2.7 | 2.8 | 2.4 | 2.0 | 1.7 | 1.6 | 1.4 | 1.0 | 1.0 | 1.1 | 0.9 | 0.7 | 0.8 | 0.9 | 1.2 | 1.6 | 3.7 | 6.7 | 8.4 | 10.2 | 12.0 | 11.7 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 17.4 | 17.0 | 0.0 | 0.0 | 15.8 | 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 | 638.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 17.1 | 13.9 | 18.4 | 18.0 | 18.0 | 1.7 | 17.8 | 2.2 | 2.7 | 2.8 | 2.4 | 2.0 | 1.7 | 1.6 | 28.3 | 1.0 | 1.0 | 1.1 | 51.0 | (7.9) | 0.8 | 0.9 | 29.0 | 32.2 | 3.7 | 6.7 | 5 102.4 | 4 750.3 | 4 611.2 | 4 268.1 | 0.0 |
| 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 | (41.8) | (45.8) | 0.0 | (39.8) | (5 405.2) | (3.0) | (18.9) | 0.0 | (392.1) | (532.8) | (8.4) | (10.2) | (12.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.5 | 65.4 | 63.1 | 65.2 | 69.9 | 76.3 | 76.8 | 76.6 | 74.9 | 71.9 | 81.3 | 157.3 | 180.3 | 123.0 | 211.2 | 341.8 | 72.9 | 99.8 | 99.9 | 102.1 | 103.2 | 106.6 | 125.7 | 113.5 | 112.5 | 121.7 | 125.1 | 130.9 | 134.4 | 9 017.0 | 9 077.7 | 176.8 | 8 855.6 | 8 719.9 | 525.2 | 668.6 | 3 678.2 | 3 900.4 | 3 955.1 | 4 316.7 | 0.0 |
| 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 | 23.0 | 0.0 | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.5 | 65.4 | 63.1 | 65.2 | 69.9 | 76.3 | 76.8 | 76.6 | 74.9 | 71.9 | 81.3 | 157.3 | 180.3 | 123.0 | 211.2 | 341.8 | 72.9 | 99.8 | 99.9 | 102.1 | 103.2 | 106.6 | 125.7 | 113.5 | 112.5 | 121.7 | 125.1 | 130.9 | 134.4 | 9 017.0 | 9 077.7 | 176.8 | 8 855.6 | 8 719.9 | 525.2 | 668.6 | 3 678.2 | 3 900.4 | 3 955.1 | 4 316.7 | 0.0 |
| 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 | 23.5 | 27.5 | 28.3 | 28.0 | 22.5 | 23.9 | 24.2 | 26.7 | 0.0 |
| Zobowiązania ogółem | 3 493.9 | 3 471.0 | 3 462.7 | 3 578.3 | 3 768.6 | 3 931.5 | 3 878.6 | 3 985.2 | 4 040.6 | 4 041.2 | 4 021.0 | 4 149.7 | 4 255.5 | 4 274.7 | 4 350.8 | 5 516.8 | 5 525.1 | 5 618.6 | 5 519.3 | 5 488.2 | 5 564.6 | 5 607.9 | 6 474.4 | 6 547.5 | 6 714.4 | 7 089.1 | 7 203.6 | 7 476.0 | 7 614.6 | 9 009.1 | 9 078.4 | 8 986.5 | 8 884.6 | 8 752.1 | 8 760.6 | 8 826.6 | 8 780.6 | 8 650.7 | 8 566.3 | 8 584.9 | 8 452.8 |
| Kapitał (fundusz) podstawowy | 244.3 | 245.3 | 246.0 | 246.3 | 247.6 | 248.1 | 249.9 | 250.3 | 252.8 | 253.5 | 254.8 | 255.2 | 255.8 | 256.2 | 256.6 | 541.5 | 541.8 | 542.3 | 542.9 | 543.4 | 544.0 | 534.6 | 530.4 | 531.1 | 530.8 | 531.4 | 531.0 | 531.3 | 532.2 | 706.7 | 696.4 | 696.3 | 697.4 | 695.2 | 695.3 | 696.4 | 697.3 | 696.5 | 691.9 | 693.2 | 693.5 |
| Zyski zatrzymane | 176.1 | 181.6 | 189.9 | 199.3 | 206.3 | 213.6 | 217.9 | 226.6 | 232.4 | 240.7 | 248.6 | 256.1 | 255.2 | 266.2 | 276.9 | 287.6 | 303.5 | 319.9 | 335.1 | 351.8 | 367.8 | 356.9 | 354.6 | 365.6 | 382.0 | 408.2 | 427.6 | 446.9 | 467.0 | 479.9 | 491.7 | 516.7 | 542.9 | 564.5 | 578.9 | 599.4 | 615.5 | 631.0 | 644.7 | 662.8 | 679.9 |
| Kapitał własny | 418.5 | 424.8 | 431.1 | 443.3 | 452.1 | 463.4 | 473.9 | 481.9 | 477.3 | 486.7 | 498.9 | 506.7 | 505.8 | 505.3 | 512.3 | 802.1 | 827.4 | 853.3 | 875.9 | 896.7 | 906.6 | 866.4 | 885.7 | 902.3 | 925.1 | 942.5 | 966.8 | 982.0 | 1 000.2 | 1 109.2 | 1 042.2 | 990.3 | 1 046.4 | 1 090.2 | 1 092.8 | 1 070.4 | 1 159.7 | 1 163.1 | 1 175.0 | 1 239.0 | 1 220.9 |
| 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 | 3 912.4 | 3 895.9 | 3 893.9 | 4 021.6 | 4 220.7 | 4 395.0 | 4 352.5 | 4 467.1 | 4 518.0 | 4 528.0 | 4 519.9 | 4 656.4 | 4 761.3 | 4 780.0 | 4 863.2 | 6 318.9 | 6 352.4 | 6 471.9 | 6 395.2 | 6 384.9 | 6 471.2 | 6 474.3 | 7 360.1 | 7 449.8 | 7 639.5 | 8 031.6 | 8 170.4 | 8 458.0 | 8 614.8 | 10 118.3 | 10 120.6 | 9 976.9 | 9 931.0 | 9 842.4 | 9 853.4 | 9 897.0 | 9 940.3 | 9 813.8 | 9 741.4 | 9 823.9 | 9 673.7 |
| Inwestycje | 844.5 | 1 254.4 | 1 351.3 | 1 415.8 | 1 542.2 | 1 675.9 | 1 748.1 | 1 682.0 | 1 723.2 | 1 743.5 | 1 924.2 | 1 938.0 | 1 995.2 | 1 989.5 | 2 007.4 | 2 599.9 | 2 677.9 | 2 661.0 | 2 683.5 | 2 364.6 | 2 278.8 | 2 366.8 | 2 332.8 | 2 599.6 | 3 116.1 | 3 627.6 | 3 933.9 | 4 411.6 | 4 618.6 | 4 915.4 | 5 394.3 | 5 133.8 | 5 071.1 | 4 969.0 | 4 791.1 | 4 492.8 | 17.7 | 18.6 | 17.7 | 4 078.5 | 1 907.5 |
| Dług | 65.5 | 65.4 | 63.1 | 63.8 | 68.8 | 75.2 | 76.0 | 75.9 | 74.2 | 71.9 | 79.3 | 155.5 | 179.0 | 121.9 | 209.8 | 339.8 | 72.9 | 99.8 | 99.9 | 102.1 | 103.2 | 106.6 | 125.7 | 113.5 | 112.5 | 121.7 | 125.1 | 130.9 | 134.4 | 167.7 | 165.4 | 176.8 | 394.6 | 567.4 | 525.2 | 668.6 | 761.9 | 521.8 | 376.0 | 394.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 610.7 | 281.2 | 169.5 | 209.3 | 303.5 | 388.9 | 216.8 | 315.1 | 305.6 | 323.7 | 167.6 | 188.0 | 205.4 | 183.0 | 184.1 | 226.5 | 227.5 | 318.7 | 175.6 | 259.0 | 276.5 | 185.5 | 705.9 | 652.6 | 669.6 | 609.5 | 639.7 | 740.2 | 768.4 | 1 035.7 | 488.9 | 246.5 | 107.2 | 110.3 | 118.8 | 111.1 | 98.7 | 82.8 | 206.6 | 320.1 | 145.0 |
| Dług netto | (545.2) | (215.8) | (106.4) | (145.4) | (234.7) | (313.7) | (140.8) | (239.2) | (231.5) | (251.8) | (88.3) | (32.5) | (26.4) | (61.0) | 25.7 | 113.3 | (154.7) | (219.0) | (75.7) | (157.0) | (173.3) | (78.8) | (580.1) | (539.1) | (557.0) | (487.8) | (514.6) | (609.4) | (634.0) | (868.0) | (323.5) | (69.7) | 287.4 | 457.1 | 406.4 | 557.5 | 663.2 | 439.0 | 169.5 | 74.5 | (145.0) |
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