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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 | 5 035.7 | 5 035.8 | 5 031.2 | 5 001.4 | 5 168.9 | 5 199.9 | 5 179.1 | 5 306.8 | 5 366.1 | 5 395.9 | 5 393.4 | 5 445.8 | 5 513.0 | 5 551.0 | 5 577.8 | 5 529.5 | 5 568.5 | 5 556.0 | 5 523.4 | 5 616.1 | 5 619.6 | 5 628.1 | 6 463.9 | 6 563.2 | 6 747.9 | 6 912.5 | 7 147.8 | 7 403.6 | 7 487.0 | 7 306.4 | 7 222.4 | 7 177.0 | 6 950.3 | 6 700.5 | 6 582.7 | 6 567.3 | 6 370.8 | 6 464.7 | 6 312.1 | 6 161.1 | 6 076.3 |
| Aktywa trwałe | 2 832.2 | 2 983.5 | 2 983.3 | 3 039.0 | 3 072.5 | 3 128.1 | 3 186.5 | 3 353.3 | 3 415.0 | 3 367.9 | 3 411.9 | 3 467.9 | 3 523.5 | 3 638.4 | 3 610.7 | 3 676.9 | 3 809.5 | 3 811.8 | 3 832.3 | 3 962.2 | 4 012.6 | 4 088.4 | 4 539.1 | 4 756.3 | 4 771.7 | 4 653.2 | 6 169.3 | 6 355.7 | 6 314.6 | 6 229.9 | 6 469.1 | 6 709.4 | 6 597.6 | 6 447.1 | 6 258.1 | 6 086.7 | 6 120.7 | 5 972.0 | 5 771.2 | 148.0 | 4 136.2 |
| Rzeczowe aktywa trwałe netto | 37.9 | 38.3 | 37.9 | 39.2 | 38.7 | 38.0 | 37.8 | 37.1 | 36.6 | 36.0 | 35.6 | 35.5 | 35.3 | 35.8 | 35.8 | 35.4 | 34.5 | 33.9 | 34.0 | 34.1 | 34.6 | 35.4 | 34.1 | 33.4 | 32.8 | 32.2 | 52.8 | 50.9 | 49.1 | 48.1 | 47.9 | 46.3 | 44.6 | 43.8 | 44.7 | 46.1 | 45.8 | 46.4 | 45.1 | 26.1 | 44.1 |
| Wartość firmy | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 | 121.7 |
| Wartości niematerialne i prawne | 14.3 | 13.3 | 12.3 | 11.4 | 10.4 | 9.5 | 8.7 | 7.8 | 6.9 | 6.1 | 5.4 | 4.6 | 3.8 | 3.3 | 2.8 | 2.4 | 1.9 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 122.6 | 122.6 | 122.5 | 122.4 | 0.7 | 122.3 | 122.3 | 122.2 | 122.1 | 122.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 136.0 | 135.0 | 134.0 | 133.1 | 132.1 | 131.2 | 130.3 | 129.5 | 128.6 | 127.8 | 127.0 | 126.3 | 125.5 | 125.0 | 124.5 | 124.0 | 123.6 | 123.3 | 123.2 | 123.1 | 123.1 | 123.0 | 122.9 | 122.8 | 122.8 | 122.7 | 122.6 | 122.6 | 122.5 | 122.4 | 122.4 | 122.3 | 122.3 | 122.2 | 122.1 | 122.1 | 122.0 | 122.0 | 121.9 | 121.9 | 121.8 |
| Należności netto | 19.4 | 18.6 | 19.3 | 18.6 | 20.2 | 18.8 | 20.0 | 19.7 | 21.5 | 19.7 | 21.9 | 20.8 | 23.6 | 22.5 | 24.9 | 23.7 | 25.8 | 23.9 | 26.5 | 25.5 | 28.8 | 29.0 | 32.3 | 30.8 | 33.0 | 31.1 | 0.0 | 0.0 | 35.5 | 0.0 | 0.0 | 0.0 | 53.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.1 | 44.6 |
| Inwestycje długoterminowe | 2 639.4 | 2 792.6 | 2 794.5 | 2 850.5 | 2 886.3 | 2 944.1 | 3 004.4 | 3 173.4 | 3 237.1 | 3 191.7 | 3 237.5 | 3 294.7 | 3 352.4 | 3 468.0 | 3 441.4 | 3 506.3 | 3 641.0 | 3 627.2 | 3 645.7 | 3 777.0 | 3 816.9 | 3 892.5 | 4 346.7 | 4 561.8 | 4 578.8 | 4 459.8 | 31.2 | 42.2 | 51.4 | 52.9 | 5 086.9 | 50.1 | 46.3 | 47.1 | 45.8 | 44.3 | 42.9 | 41.5 | 40.0 | 3 376.6 | 4 269.2 |
| Aktywa obrotowe | 2 203.6 | 2 052.3 | 2 047.9 | 1 962.4 | 2 096.3 | 2 071.8 | 1 992.5 | 1 953.4 | 1 951.1 | 2 028.1 | 1 981.4 | 1 977.9 | 1 989.6 | 1 912.6 | 1 967.2 | 1 852.6 | 1 759.0 | 1 744.1 | 1 691.1 | 1 653.8 | 1 606.9 | 1 539.7 | 1 924.8 | 1 807.0 | 1 976.2 | 2 259.3 | 978.5 | 1 047.9 | 1 172.4 | 1 076.5 | 753.3 | 467.6 | 352.7 | 253.4 | 324.7 | 480.6 | 250.1 | 492.7 | 541.0 | 4 083.4 | 1 940.1 |
| Środki pieniężne i Inwestycje | 1 981.6 | 2 024.8 | 1 924.5 | 1 840.3 | 2 003.3 | 2 057.1 | 1 972.8 | 2 233.8 | 2 353.0 | 2 440.1 | 2 505.5 | 2 652.2 | 2 768.5 | 2 907.6 | 2 992.3 | 3 001.6 | 3 075.0 | 3 124.0 | 3 194.5 | 3 399.4 | 3 452.3 | 3 515.3 | 4 209.2 | 4 383.0 | 4 684.5 | 4 857.0 | 5 244.1 | 5 613.8 | 1 132.1 | 5 654.2 | 753.3 | 4 790.0 | 294.2 | 4 412.7 | 4 312.6 | 4 326.8 | 190.3 | 434.2 | 486.1 | 4 083.4 | 1 940.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5 278.9) | (5 647.1) | (1 167.6) | (5 688.8) | (838.0) | (4 839.5) | (347.8) | (4 466.4) | (4 366.4) | (4 382.4) | (244.9) | (488.2) | (536.5) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 600.8 | 1 777.3 | 1 634.9 | 1 571.7 | 1 570.2 | 1 586.0 | 1 531.0 | 1 762.4 | 1 890.8 | 1 893.3 | 1 976.2 | 2 090.5 | 2 191.7 | 2 352.0 | 2 363.2 | 2 478.9 | 2 654.7 | 2 702.2 | 2 775.9 | 2 983.8 | 3 078.8 | 3 210.7 | 3 708.4 | 3 984.0 | 4 063.2 | 3 990.6 | 4 304.2 | 4 602.7 | 4 638.9 | 4 616.6 | 4 607.1 | 4 376.3 | 4 331.7 | 4 217.5 | 4 046.5 | 2 403.2 | 3 999.8 | 2 468.6 | 2 444.2 | 3 580.5 | 1 338.6 |
| Środki pieniężne i inne aktywa pieniężne | 380.8 | 247.4 | 289.6 | 268.6 | 433.0 | 471.2 | 441.8 | 471.4 | 462.3 | 546.8 | 529.4 | 561.8 | 575.0 | 555.6 | 629.1 | 522.7 | 420.3 | 421.8 | 418.6 | 415.6 | 373.4 | 304.6 | 500.8 | 399.0 | 621.3 | 866.5 | 939.9 | 1 011.0 | 1 132.1 | 1 037.6 | 753.3 | 413.7 | 294.2 | 195.2 | 266.2 | 420.6 | 190.3 | 434.2 | 486.1 | 502.9 | 601.5 |
| 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 | 89.8 | 83.0 | 82.7 | 57.1 | 53.0 | 52.5 | 67.9 | 56.4 | 59.1 | 73.6 | 75.8 | 66.3 | 58.5 | 65.4 | 68.9 | 61.8 | 51.2 | 58.3 | 54.6 | 45.6 | 30.9 | 52.7 | 0.0 | 0.0 | 0.0 | 95.5 | 90.0 | 0.0 | 0.0 | 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 krótkoterminowe | 89.8 | 83.0 | 82.7 | 57.1 | 53.0 | 52.5 | 67.9 | 56.4 | 59.1 | 73.6 | 75.8 | 66.3 | 58.5 | 65.4 | 68.9 | 61.8 | 51.2 | 58.3 | 54.6 | 45.6 | 30.9 | 52.7 | 86.2 | 108.0 | 102.5 | 95.5 | 2 967.0 | 3 109.9 | 3 223.1 | 3 130.1 | 118.2 | 3 148.3 | 3 109.7 | 2 876.5 | 2 862.1 | 2 840.4 | 2 670.1 | 2 569.2 | 2 562.8 | 3 433.9 | 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 | 0.0 | 0.0 | 0.0 | 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 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 20.5 | 19.7 | 17.1 | 17.2 | 33.6 | 40.9 | 44.6 | 28.5 | 3 338.6 | 3 455.7 | 3 436.8 | 3 474.6 | 17.6 | 3 489.7 | 3 238.5 | 3 181.0 | 3 068.8 | 3 078.5 | 2 927.8 | 3 103.7 | 2 933.7 | 1 818.2 | 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 | 17.8 | 21.8 | 25.8 | 6.2 | 12.8 | 4.6 | 28.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.9 | 20.5 | 19.7 | 17.1 | 17.2 | 33.6 | 40.9 | 44.6 | 28.5 | 3 338.6 | 3 455.7 | 3 436.8 | 3 474.6 | 17.6 | 3 489.7 | 3 238.5 | 3 181.0 | 3 068.8 | 3 078.5 | 2 927.8 | 3 103.7 | 2 933.7 | 1 818.2 | 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 | 17.9 | 20.5 | 19.7 | 17.1 | 17.2 | 15.8 | 19.1 | 18.8 | 20.6 | 17.6 | 19.3 | 18.0 | 17.5 | 17.6 | 16.6 | 15.7 | 15.4 | 16.8 | 84.3 | 18.8 | 20.0 | 18.8 | 19.0 | 18.0 |
| Zobowiązania ogółem | 4 509.1 | 4 508.4 | 4 505.9 | 4 467.5 | 4 636.7 | 4 660.9 | 4 620.8 | 4 743.8 | 4 804.7 | 4 811.1 | 4 797.8 | 4 841.9 | 4 922.8 | 4 969.0 | 4 991.7 | 4 936.9 | 4 952.9 | 4 899.2 | 4 830.0 | 4 902.7 | 4 888.1 | 4 922.6 | 5 655.8 | 5 737.6 | 5 903.1 | 6 100.3 | 6 305.6 | 6 565.6 | 6 659.9 | 6 604.7 | 6 605.3 | 6 638.0 | 6 348.2 | 6 057.5 | 5 930.9 | 5 918.9 | 5 597.9 | 5 673.0 | 5 496.5 | 5 252.1 | 5 186.3 |
| Kapitał (fundusz) podstawowy | 380.8 | 377.7 | 380.0 | 381.2 | 381.4 | 381.4 | 391.2 | 393.1 | 406.1 | 424.2 | 426.0 | 427.2 | 433.3 | 441.4 | 444.9 | 449.2 | 449.7 | 465.3 | 460.1 | 463.4 | 466.2 | 466.5 | 467.4 | 467.2 | 466.0 | 469.9 | 470.3 | 470.7 | 471.0 | 472.4 | 473.5 | 474.7 | 475.1 | 471.1 | 471.5 | 471.8 | 473.1 | 474.0 | 474.6 | 475.1 | 476.5 |
| Zyski zatrzymane | 140.5 | 140.1 | 141.3 | 145.5 | 150.1 | 150.9 | 155.2 | 160.9 | 165.3 | 170.1 | 175.4 | 180.2 | 173.8 | 184.2 | 191.2 | 197.5 | 205.8 | 202.7 | 220.2 | 229.5 | 239.1 | 238.9 | 247.0 | 254.7 | 264.4 | 273.3 | 284.9 | 296.0 | 306.4 | 317.6 | 331.6 | 355.1 | 383.1 | 403.3 | 432.4 | 462.3 | 490.0 | 514.6 | 538.3 | 561.6 | 581.6 |
| Kapitał własny | 526.6 | 527.4 | 525.3 | 533.9 | 532.2 | 539.0 | 558.3 | 563.0 | 561.4 | 584.9 | 595.6 | 604.0 | 590.2 | 582.1 | 586.1 | 592.6 | 615.6 | 656.8 | 693.4 | 713.4 | 731.4 | 705.5 | 808.1 | 825.6 | 844.8 | 812.1 | 842.2 | 838.0 | 827.1 | 701.7 | 617.1 | 539.0 | 602.1 | 642.9 | 651.9 | 648.4 | 772.9 | 791.7 | 815.6 | 909.0 | 890.0 |
| 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 | 5 035.7 | 5 035.8 | 5 031.2 | 5 001.4 | 5 168.9 | 5 199.9 | 5 179.1 | 5 306.8 | 5 366.1 | 5 395.9 | 5 393.4 | 5 445.8 | 5 513.0 | 5 551.0 | 5 577.8 | 5 529.5 | 5 568.5 | 5 556.0 | 5 523.4 | 5 616.1 | 5 619.6 | 5 628.1 | 6 463.9 | 6 563.2 | 6 747.9 | 6 912.5 | 7 147.8 | 7 403.6 | 7 487.0 | 7 306.4 | 7 222.4 | 7 177.0 | 6 950.3 | 6 700.5 | 6 582.7 | 6 567.3 | 6 370.8 | 6 464.7 | 6 312.1 | 6 161.1 | 6 076.3 |
| Inwestycje | 4 259.1 | 4 587.5 | 4 446.2 | 4 438.4 | 4 472.0 | 4 544.8 | 4 549.5 | 4 949.2 | 5 140.6 | 5 097.4 | 5 225.5 | 5 396.6 | 5 556.2 | 5 829.7 | 5 813.6 | 5 996.3 | 6 306.1 | 6 338.9 | 6 430.5 | 6 769.1 | 6 916.7 | 7 123.5 | 8 074.7 | 8 564.9 | 8 660.5 | 8 468.2 | 31.2 | 42.2 | 51.4 | 52.9 | 9 694.0 | 50.1 | 46.3 | 47.1 | 45.8 | 44.3 | 42.9 | 41.5 | 40.0 | 5 878.1 | 5 607.7 |
| Dług | 109.8 | 83.0 | 82.7 | 57.1 | 53.0 | 52.5 | 67.9 | 56.4 | 59.1 | 73.6 | 75.8 | 66.3 | 58.5 | 65.4 | 68.9 | 61.8 | 51.2 | 58.3 | 54.6 | 45.6 | 30.9 | 52.7 | 86.2 | 108.0 | 102.5 | 97.2 | 110.7 | 138.4 | 164.2 | 141.9 | 17.6 | 93.5 | 73.5 | 98.5 | 154.8 | 201.3 | 77.0 | 270.3 | 319.0 | 19.0 | 18.0 |
| Środki pieniężne i inne aktywa pieniężne | 380.8 | 247.4 | 289.6 | 268.6 | 433.0 | 471.2 | 441.8 | 471.4 | 462.3 | 546.8 | 529.4 | 561.8 | 575.0 | 555.6 | 629.1 | 522.7 | 420.3 | 421.8 | 418.6 | 415.6 | 373.4 | 304.6 | 500.8 | 399.0 | 621.3 | 866.5 | 939.9 | 1 011.0 | 1 132.1 | 1 037.6 | 753.3 | 413.7 | 294.2 | 195.2 | 266.2 | 420.6 | 190.3 | 434.2 | 486.1 | 502.9 | 601.5 |
| Dług netto | (271.0) | (164.5) | (206.9) | (211.5) | (380.0) | (418.7) | (373.9) | (415.0) | (403.2) | (473.2) | (453.6) | (495.4) | (516.5) | (490.3) | (560.3) | (460.9) | (369.0) | (363.5) | (364.0) | (370.0) | (342.5) | (252.0) | (414.6) | (291.0) | (518.7) | (769.3) | (829.2) | (872.7) | (967.9) | (895.7) | (735.7) | (320.2) | (220.7) | (96.7) | (111.4) | (219.3) | (113.3) | (163.9) | (167.1) | (484.0) | (583.5) |
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