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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 | 2 235.3 | 2 757.5 | 2 780.6 | 2 851.6 | 2 879.5 | 2 824.8 | 3 107.6 | 4 140.4 | 4 230.5 | 4 273.9 | 4 453.5 | 4 417.4 | 4 560.4 | 4 614.0 | 4 749.2 | 4 817.3 | 4 984.3 | 5 035.5 | 5 154.3 | 5 353.6 | 5 400.5 | 5 464.8 | 6 125.3 | 6 382.8 | 6 336.5 | 6 416.7 | 6 356.3 | 6 698.2 | 7 122.4 | 7 107.7 | 6 700.8 | 6 907.4 | 7 222.0 | 7 359.0 | 7 600.2 | 7 828.1 | 7 803.6 | 7 746.6 | 7 855.4 | 8 205.7 | 8 128.4 |
| Aktywa trwałe | 485.5 | 546.7 | 541.2 | 541.4 | 538.2 | 497.5 | 455.8 | 251.4 | 721.4 | 717.9 | 722.7 | 695.5 | 702.3 | 709.6 | 692.8 | 692.7 | 717.4 | 746.2 | 746.2 | 723.7 | 715.5 | 696.3 | 669.6 | 640.4 | 644.6 | 649.3 | 669.1 | 662.2 | 771.6 | 787.1 | 6 606.0 | 778.0 | 592.8 | 270.6 | 781.8 | 757.0 | 7 496.6 | 7 524.4 | 7 643.3 | 259.3 | 7 791.3 |
| Rzeczowe aktywa trwałe netto | 37.0 | 40.2 | 40.4 | 41.1 | 42.2 | 43.4 | 44.4 | 62.1 | 63.6 | 64.8 | 65.6 | 64.6 | 61.8 | 61.4 | 60.5 | 60.4 | 59.6 | 95.2 | 93.8 | 92.1 | 91.1 | 90.5 | 90.0 | 90.0 | 90.0 | 90.0 | 89.8 | 86.9 | 87.3 | 80.9 | 81.0 | 81.2 | 81.0 | 84.0 | 82.3 | 82.3 | 83.2 | 79.4 | 78.2 | 76.7 | 75.2 |
| Wartość firmy | 67.7 | 112.1 | 112.5 | 112.7 | 112.7 | 112.7 | 112.7 | 172.1 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 172.6 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 | 175.5 |
| Wartości niematerialne i prawne | 12.2 | 13.9 | 13.5 | 13.1 | 12.6 | 12.1 | 11.7 | 17.1 | 16.7 | 15.9 | 15.2 | 14.6 | 13.9 | 13.3 | 12.8 | 12.4 | 12.0 | 11.5 | 11.0 | 10.5 | 10.3 | 9.8 | 9.1 | 9.0 | 8.9 | 9.2 | 9.4 | 9.4 | 11.8 | 11.8 | 11.7 | 11.6 | 11.4 | 11.0 | 10.9 | 11.1 | 11.0 | 7.5 | 7.7 | 7.2 | 8.3 |
| Wartość firmy i wartości niematerialne i prawne | 79.9 | 126.0 | 126.1 | 125.7 | 125.3 | 124.8 | 124.3 | 189.2 | 189.2 | 188.5 | 187.8 | 187.1 | 186.5 | 185.9 | 185.4 | 185.0 | 184.5 | 184.1 | 183.6 | 183.1 | 182.8 | 182.3 | 181.7 | 181.6 | 181.4 | 181.8 | 182.0 | 181.9 | 187.4 | 187.3 | 187.2 | 187.2 | 186.9 | 186.6 | 186.4 | 186.6 | 186.5 | 183.0 | 183.2 | 182.7 | 183.8 |
| Należności netto | 127.2 | 158.6 | 164.9 | 167.0 | 0.0 | 171.9 | 183.5 | 0.0 | 187.0 | 181.7 | 177.5 | 170.2 | 171.3 | 175.9 | 179.7 | 178.8 | 160.1 | 181.3 | 183.0 | 181.0 | 170.5 | 199.1 | 220.4 | 233.1 | 188.9 | 231.6 | 229.0 | 0.0 | 206.6 | 242.7 | 0.0 | 0.0 | 239.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278.8 |
| Inwestycje długoterminowe | 368.6 | 380.5 | 374.7 | 374.6 | 370.8 | 329.4 | 287.0 | 484.2 | 468.5 | 464.6 | 469.3 | 443.8 | 454.1 | 462.3 | 446.9 | 447.3 | 473.3 | 466.9 | 468.8 | 448.4 | 441.6 | 423.5 | 397.9 | 368.8 | 373.2 | 377.5 | 397.4 | 393.4 | 497.0 | 518.9 | 514.1 | 509.6 | 507.6 | 522.1 | 513.1 | 488.0 | 229.8 | 203.4 | 190.5 | 494.2 | 494.0 |
| Aktywa obrotowe | 1 749.8 | 2 210.8 | 2 239.4 | 2 310.2 | 2 341.3 | 2 327.3 | 2 651.9 | 43.4 | 3 509.2 | 3 556.0 | 3 730.8 | 3 721.8 | 3 852.5 | 3 904.4 | 4 056.4 | 4 109.3 | 4 266.9 | 4 289.4 | 4 408.1 | 4 629.9 | 4 665.4 | 4 768.4 | 5 455.8 | 5 742.4 | 5 691.9 | 5 767.4 | 5 687.2 | 1 413.2 | 1 416.1 | 1 364.2 | 94.8 | 740.0 | 660.4 | 222.6 | 829.7 | 965.6 | 306.9 | 222.2 | 212.2 | 525.6 | 337.1 |
| Środki pieniężne i Inwestycje | 352.8 | 399.0 | 366.7 | 442.0 | 390.6 | 331.0 | 298.8 | 43.4 | 501.5 | 489.4 | 486.6 | 477.8 | 473.9 | 425.4 | 420.7 | 421.0 | 437.9 | 381.8 | 377.6 | 487.5 | 372.1 | 381.8 | 542.7 | 576.9 | 438.5 | 426.1 | 478.3 | 1 180.1 | 1 207.2 | 1 123.8 | 94.8 | 460.8 | 503.1 | 222.6 | 496.6 | 624.9 | (72.8) | 201.6 | 190.9 | 216.0 | 337.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 887.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (902.4) | (921.1) | (776.0) | (365.0) | (114.6) | 0.0 | (472.1) | (160.8) | (311.4) | (204.8) | (448.6) | (439.3) | 309.6 | 0.0 |
| Inwestycje krótkoterminowe | 314.3 | 330.3 | 331.6 | 333.5 | 329.8 | 292.4 | 254.1 | 460.4 | 443.6 | 431.6 | 425.6 | 398.3 | 398.5 | 376.8 | 347.8 | 336.9 | 328.5 | 315.6 | 293.0 | 262.1 | 246.9 | 198.9 | 194.2 | 189.2 | 218.6 | 238.8 | 274.9 | 277.8 | 317.0 | 350.0 | 351.4 | 347.5 | 350.3 | 367.7 | 356.2 | 334.5 | 351.6 | 350.8 | 342.8 | 354.1 | 8.3 |
| Środki pieniężne i inne aktywa pieniężne | 38.6 | 68.8 | 35.2 | 108.5 | 60.8 | 38.5 | 44.7 | 56.7 | 57.8 | 57.8 | 61.1 | 79.5 | 75.4 | 48.6 | 72.9 | 84.1 | 109.4 | 66.1 | 84.6 | 225.3 | 125.1 | 182.9 | 348.5 | 387.7 | 219.9 | 187.3 | 203.4 | 902.4 | 890.2 | 773.8 | 94.8 | 113.3 | 152.8 | 138.3 | 140.4 | 290.3 | 249.8 | 201.6 | 190.9 | 504.7 | 328.8 |
| Należności krótkoterminowe | 47.5 | 50.8 | 50.9 | 49.1 | 49.9 | 48.1 | 51.7 | 54.3 | 50.0 | 40.5 | 41.6 | 37.4 | 41.0 | 43.4 | 41.2 | 41.0 | 44.6 | 42.6 | 37.7 | 39.4 | 44.5 | 44.6 | 48.0 | 48.1 | 52.2 | 49.6 | 41.5 | 43.1 | 46.1 | 39.5 | 48.3 | 57.7 | 14.5 | 50.7 | 60.9 | 64.4 | 28.7 | 0.0 | 0.0 | 0.0 | 31.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236.0 | 64.0 | 196.2 | 79.4 | 231.7 | 32.1 | 55.0 | 216.4 | 231.9 | 86.8 | 189.8 | 95.9 | 61.2 | 29.9 | 18.7 | 18.4 | 232.7 | 33.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 125.0 | 281.9 | 102.8 | 0.0 | 0.0 | 29.8 | 36.8 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 47.5 | 50.8 | 50.9 | 49.1 | 49.9 | 48.1 | 287.7 | 118.3 | 246.1 | 119.9 | 273.3 | 69.5 | 146.4 | 259.9 | 273.1 | 127.8 | 234.4 | 115.8 | 77.0 | 58.3 | 63.2 | 63.0 | 258.7 | 65.8 | 52.2 | 49.6 | 41.5 | 43.1 | 46.1 | 58.4 | 47.8 | 57.7 | 191.2 | 306.7 | 305.6 | 14.7 | 5 095.2 | 4 752.3 | 4 687.3 | 4 880.3 | 0.0 |
| Rozliczenia międzyokresowe | 6.2 | 0.0 | 0.0 | 0.0 | 14.0 | 20.8 | 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 | 34.3 | (14.8) | (20.9) | (5.6) | 26.0 | (2 136.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 47.5 | 49.3 | 49.3 | 49.3 | 49.4 | 49.4 | 49.4 | 187.0 | 221.6 | 276.2 | 310.8 | 300.4 | 250.2 | 250.1 | 250.0 | 239.9 | 239.9 | 279.0 | 303.5 | 293.0 | 282.5 | 342.9 | 342.4 | 436.3 | 331.2 | 306.4 | 230.8 | 228.4 | 227.3 | 227.5 | 5 889.1 | 57.7 | 3 843.4 | 6 253.8 | 501.9 | 502.7 | 1 869.1 | 2 150.6 | 2 314.0 | 2 448.3 | 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 | 20.4 | 0.0 | 0.0 | 0.0 | 21.4 | 0.0 | 0.0 | 0.0 | 22.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 47.5 | 49.3 | 49.3 | 49.3 | 49.4 | 49.4 | 49.4 | 187.0 | 221.6 | 276.2 | 310.8 | 300.4 | 250.2 | 250.1 | 250.0 | 239.9 | 239.9 | 279.0 | 303.5 | 293.0 | 282.5 | 342.9 | 342.4 | 436.3 | 331.2 | 306.4 | 230.8 | 228.4 | 227.3 | 227.5 | 5 889.1 | 57.7 | 3 843.4 | 6 253.8 | 501.9 | 502.7 | 1 869.1 | 2 150.6 | 2 314.0 | 2 448.3 | 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 | 36.4 | 36.8 | 37.2 | 37.6 | 37.9 | 35.6 | 37.0 | 37.7 | 37.7 | 37.1 | 34.6 | 33.5 | 33.6 | 34.0 | 33.7 | 33.2 | 34.8 | 33.4 | 34.0 | 34.9 | 33.7 | 33.0 | 32.2 | 31.5 |
| Zobowiązania ogółem | 1 950.8 | 2 397.1 | 2 424.4 | 2 492.5 | 2 517.9 | 2 457.8 | 2 738.5 | 3 631.2 | 3 725.3 | 3 762.1 | 3 932.2 | 3 890.3 | 3 957.0 | 4 007.2 | 4 143.9 | 4 205.5 | 4 360.2 | 4 397.9 | 4 502.6 | 4 694.1 | 4 727.9 | 4 813.2 | 5 470.4 | 5 713.7 | 5 644.0 | 5 694.2 | 5 616.3 | 5 952.0 | 6 348.6 | 6 333.9 | 5 936.9 | 6 153.2 | 6 445.5 | 6 560.5 | 6 794.9 | 7 020.9 | 6 964.3 | 6 902.9 | 7 001.3 | 7 328.7 | 7 241.1 |
| Kapitał (fundusz) podstawowy | 91.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 144.6 | 144.6 | 144.6 | 144.6 | 144.6 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 | 157.8 |
| Zyski zatrzymane | 181.9 | 184.0 | 186.5 | 190.2 | 193.4 | 196.8 | 198.2 | 192.9 | 194.5 | 200.0 | 206.5 | 212.4 | 216.8 | 228.1 | 226.6 | 235.7 | 248.2 | 256.7 | 267.4 | 279.2 | 288.8 | 272.5 | 268.8 | 281.0 | 306.9 | 333.6 | 348.6 | 363.6 | 375.1 | 389.3 | 396.3 | 410.9 | 428.6 | 443.5 | 453.8 | 464.6 | 474.7 | 488.8 | 500.5 | 512.9 | 525.8 |
| Kapitał własny | 284.6 | 360.4 | 356.2 | 359.1 | 361.6 | 367.0 | 369.2 | 509.2 | 505.2 | 511.9 | 521.3 | 527.0 | 603.4 | 606.7 | 605.3 | 611.8 | 624.1 | 637.6 | 651.7 | 659.5 | 672.6 | 651.6 | 654.9 | 669.1 | 692.5 | 722.5 | 740.0 | 746.2 | 773.8 | 773.9 | 763.9 | 754.2 | 776.5 | 798.5 | 805.2 | 807.2 | 839.2 | 843.7 | 854.1 | 877.1 | 887.3 |
| 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 | 2 235.3 | 2 757.5 | 2 780.6 | 2 851.6 | 2 879.5 | 2 824.8 | 3 107.6 | 4 140.4 | 4 230.5 | 4 273.9 | 4 453.5 | 4 417.4 | 4 560.4 | 4 614.0 | 4 749.2 | 4 817.3 | 4 984.3 | 5 035.5 | 5 154.3 | 5 353.6 | 5 400.5 | 5 464.8 | 6 125.3 | 6 382.8 | 6 336.5 | 6 416.7 | 6 356.3 | 6 698.2 | 7 122.4 | 7 107.7 | 6 700.8 | 6 907.4 | 7 222.0 | 7 359.0 | 7 600.2 | 7 828.1 | 7 803.6 | 7 746.6 | 7 855.4 | 8 205.7 | 8 128.4 |
| Inwestycje | 682.9 | 710.7 | 706.3 | 708.1 | 700.5 | 621.8 | 541.1 | 944.6 | 912.2 | 896.3 | 894.9 | 842.1 | 852.6 | 839.0 | 794.7 | 784.3 | 801.8 | 782.5 | 761.9 | 710.6 | 688.5 | 622.4 | 592.1 | 558.1 | 591.8 | 616.3 | 672.3 | 671.2 | 814.0 | 868.9 | 865.5 | 857.1 | 857.8 | 889.8 | 869.3 | 822.6 | 229.8 | 203.4 | 190.5 | 848.3 | 502.3 |
| Dług | 42.0 | 49.3 | 49.3 | 49.3 | 49.4 | 49.4 | 285.4 | 219.5 | 417.8 | 355.6 | 542.5 | 332.5 | 355.6 | 466.5 | 481.9 | 326.7 | 429.7 | 352.2 | 342.8 | 312.0 | 301.2 | 361.3 | 553.1 | 454.0 | 331.2 | 306.4 | 230.8 | 228.4 | 227.3 | 246.5 | 325.6 | 227.8 | 473.6 | 675.1 | 746.6 | 517.3 | 499.9 | 437.4 | 443.8 | 406.4 | 405.7 |
| Środki pieniężne i inne aktywa pieniężne | 38.6 | 68.8 | 35.2 | 108.5 | 60.8 | 38.5 | 44.7 | 56.7 | 57.8 | 57.8 | 61.1 | 79.5 | 75.4 | 48.6 | 72.9 | 84.1 | 109.4 | 66.1 | 84.6 | 225.3 | 125.1 | 182.9 | 348.5 | 387.7 | 219.9 | 187.3 | 203.4 | 902.4 | 890.2 | 773.8 | 94.8 | 113.3 | 152.8 | 138.3 | 140.4 | 290.3 | 249.8 | 201.6 | 190.9 | 504.7 | 328.8 |
| Dług netto | 3.4 | (19.5) | 14.1 | (59.2) | (11.4) | 10.9 | 240.8 | 162.9 | 360.0 | 297.8 | 481.5 | 253.0 | 280.2 | 417.9 | 408.9 | 242.6 | 320.3 | 286.0 | 258.3 | 86.6 | 176.1 | 178.4 | 204.6 | 66.3 | 111.3 | 119.0 | 27.4 | (673.9) | (662.8) | (527.3) | 230.8 | 114.5 | 320.8 | 536.8 | 606.2 | 227.0 | 250.1 | 235.8 | 252.9 | (98.3) | 76.9 |
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