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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 | 4 853.3 | 4 946.5 | 5 077.5 | 5 067.9 | 5 586.0 | 5 686.2 | 5 834.1 | 6 627.6 | 6 765.3 | 6 852.9 | 6 822.4 | 6 875.3 | 6 999.5 | 6 987.9 | 7 112.5 | 7 159.8 | 7 248.9 | 12 184.4 | 12 156.6 | 12 272.7 | 12 256.3 | 12 278.9 | 13 573.4 | 13 830.1 | 14 333.9 | 14 730.5 | 15 148.9 | 15 376.1 | 15 777.3 | 20 964.7 | 20 550.2 | 19 985.4 | 19 914.8 | 20 319.3 | 20 385.7 | 20 041.0 | 20 594.7 | 20 579.2 | 20 744.5 | 20 905.2 | 20 814.3 |
| Aktywa trwałe | 959.0 | 1 001.1 | 994.3 | 986.4 | 1 021.8 | 1 075.2 | 1 066.7 | 1 162.5 | 1 199.0 | 1 192.3 | 1 218.6 | 1 209.6 | 1 235.7 | 1 336.8 | 1 388.9 | 1 417.7 | 1 623.2 | 2 406.2 | 2 668.4 | 2 790.7 | 2 821.8 | 2 921.3 | 2 995.0 | 3 115.3 | 3 304.3 | 3 750.6 | 4 121.9 | 4 985.6 | 5 865.2 | 6 749.4 | 6 721.8 | 6 435.9 | 1 035.7 | 6 263.4 | 6 079.3 | 5 808.4 | 19 504.9 | 19 512.7 | 19 632.6 | 1 096.6 | 16 150.5 |
| Rzeczowe aktywa trwałe netto | 35.1 | 34.3 | 34.8 | 35.3 | 39.6 | 39.0 | 39.8 | 47.1 | 48.9 | 49.2 | 47.5 | 48.3 | 48.0 | 48.2 | 47.4 | 46.3 | 45.0 | 106.1 | 103.8 | 105.0 | 104.5 | 102.4 | 99.3 | 96.6 | 96.6 | 94.3 | 92.6 | 91.0 | 87.3 | 122.7 | 120.6 | 118.9 | 44.8 | 112.1 | 108.4 | 105.0 | 104.5 | 234.6 | 240.7 | 104.4 | 86.0 |
| Wartość firmy | 48.7 | 48.8 | 49.0 | 48.8 | 85.2 | 84.9 | 84.9 | 155.4 | 167.5 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 475.5 | 473.7 | 473.0 | 472.8 | 472.8 | 472.8 | 472.8 | 472.8 | 472.8 | 472.8 | 472.8 | 472.8 | 887.2 | 883.1 | 883.6 | 410.8 | 883.6 | 883.6 | 885.9 | 885.9 | 885.9 | 885.9 | 885.9 | 885.9 |
| Wartości niematerialne i prawne | 8.9 | 8.5 | 8.1 | 7.6 | 10.1 | 9.7 | 9.2 | 17.3 | 23.7 | 24.4 | 24.0 | 23.1 | 22.4 | 21.8 | 21.3 | 20.6 | 20.0 | 104.8 | 102.0 | 98.9 | 95.9 | 92.9 | 89.7 | 87.0 | 84.6 | 81.9 | 79.1 | 76.5 | 74.4 | 145.0 | 136.7 | 132.8 | 73.1 | 124.6 | 120.6 | 122.6 | 1 004.6 | 114.4 | 110.3 | 106.3 | 102.3 |
| Wartość firmy i wartości niematerialne i prawne | 57.6 | 57.4 | 57.0 | 56.3 | 95.3 | 94.6 | 94.1 | 172.7 | 191.2 | 190.4 | 190.0 | 189.1 | 188.4 | 187.8 | 187.3 | 186.6 | 186.0 | 580.3 | 575.7 | 571.8 | 568.7 | 565.8 | 562.5 | 559.8 | 557.4 | 554.7 | 552.0 | 549.4 | 547.2 | 1 032.2 | 1 019.9 | 1 016.4 | 1 012.2 | 1 008.2 | 1 004.3 | 1 008.5 | 1 004.6 | 1 000.3 | 996.2 | 992.2 | 988.2 |
| Należności netto | 11.8 | 12.0 | 12.3 | 11.8 | 14.0 | 14.0 | 14.2 | 15.3 | 17.0 | 16.7 | 16.7 | 17.8 | 19.4 | 20.0 | 20.4 | 21.3 | 22.0 | 40.4 | 40.8 | 38.8 | 38.1 | 39.1 | 53.2 | 42.8 | 44.3 | 43.2 | 40.3 | 39.4 | 0.0 | 53.2 | 55.7 | 63.4 | 74.4 | 77.4 | 0.0 | 81.9 | 0.0 | 88.3 | 88.9 | 87.4 | 732.2 |
| Inwestycje długoterminowe | 179.6 | 185.8 | 182.1 | 197.3 | 227.5 | 237.0 | 244.4 | 237.6 | 241.8 | 220.8 | 205.6 | 199.2 | 196.7 | 226.6 | 1 120.6 | 204.4 | 207.6 | 209.2 | 208.1 | 227.8 | 225.0 | 238.9 | 159.2 | 141.9 | 2 663.8 | 3 114.3 | 3 490.3 | 4 357.2 | 5 318.0 | 5 611.8 | 5 597.8 | 5 330.3 | 5 260.2 | 5 255.2 | 5 075.0 | 4 799.9 | 37.5 | 230.8 | 349.2 | 4 780.4 | 4 544.0 |
| Aktywa obrotowe | 3 894.4 | 3 945.4 | 4 083.2 | 4 081.5 | 4 564.2 | 4 609.8 | 4 767.4 | 5 465.1 | 5 566.3 | 5 660.6 | 5 603.8 | 5 665.7 | 5 763.8 | 5 651.1 | 5 723.7 | 5 742.1 | 5 625.6 | 9 778.2 | 9 488.2 | 9 481.9 | 9 434.5 | 9 357.6 | 10 578.3 | 10 714.8 | 11 029.6 | 10 979.8 | 11 027.0 | 10 390.5 | 6 732.8 | 7 832.9 | 562.5 | 5 248.4 | 580.1 | 5 182.5 | 5 064.1 | 4 297.5 | 1 089.8 | 1 066.6 | 1 111.9 | 4 396.3 | 4 663.8 |
| Środki pieniężne i Inwestycje | 1 248.2 | 1 292.1 | 1 315.4 | 1 285.8 | 1 282.2 | 1 364.7 | 1 470.4 | 1 591.2 | 1 616.5 | 1 644.4 | 1 563.8 | 1 543.8 | 1 562.0 | 1 618.9 | 1 667.6 | 1 708.5 | 1 825.8 | 2 171.0 | 2 318.7 | 2 489.1 | 2 516.7 | 2 553.5 | 3 151.2 | 3 407.8 | 4 183.8 | 5 052.0 | 5 787.7 | 6 259.9 | 6 732.8 | 7 779.7 | 6 172.7 | 5 185.0 | 4 925.0 | 5 182.5 | 5 064.1 | 4 297.5 | (1 088.2) | 974.3 | 1 019.4 | 4 308.9 | 4 663.8 |
| 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 | 0.0 | 0.0 | (1 618.5) | (2 338.8) | 0.0 | (1 103.1) | 0.0 | (1 258.9) | (1 271.7) | (775.6) | 1 002.2 | (1 062.6) | 930.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 740.1 | 786.5 | 781.7 | 756.7 | 721.0 | 774.7 | 766.5 | 777.8 | 794.5 | 789.1 | 818.5 | 810.4 | 838.1 | 907.8 | 964.1 | 997.1 | 1 205.1 | 1 523.2 | 1 796.9 | 1 908.8 | 1 944.9 | 2 048.4 | 2 195.4 | 2 334.9 | 2 529.1 | 2 987.9 | 3 366.6 | 4 243.0 | 5 205.3 | 5 495.9 | 4 496.1 | 4 153.6 | 4 093.1 | 4 086.5 | 3 954.9 | 3 691.5 | 3 846.5 | 3 734.2 | 3 651.9 | 3 737.1 | 3 510.6 |
| Środki pieniężne i inne aktywa pieniężne | 507.9 | 505.4 | 533.2 | 528.8 | 561.0 | 589.9 | 703.6 | 813.2 | 818.4 | 851.7 | 741.8 | 729.8 | 720.3 | 706.4 | 703.5 | 711.2 | 619.6 | 647.7 | 521.6 | 580.2 | 571.5 | 505.0 | 944.2 | 1 061.5 | 1 647.0 | 2 057.0 | 2 414.2 | 2 011.0 | 1 527.5 | 2 275.2 | 1 670.3 | 1 025.9 | 832.0 | 1 096.1 | 1 109.2 | 606.0 | 1 092.9 | 977.1 | 1 019.4 | 987.2 | 1 153.1 |
| Należności krótkoterminowe | 1.0 | 1.6 | 1.9 | 1.8 | 0.8 | 1.3 | 2.1 | 3.7 | 1.2 | 2.9 | 2.4 | 3.9 | 1.0 | 3.4 | 4.1 | 7.1 | 1.9 | 6.3 | 7.1 | 9.5 | 3.1 | 5.8 | 6.0 | 8.5 | 1.4 | 4.2 | 2.0 | 3.2 | 0.7 | 5.3 | 3.1 | 5.6 | 5.2 | 15.1 | 25.7 | 42.5 | 46.7 | 37.9 | 56.7 | 73.4 | 38.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.0 | 1.6 | 1.9 | 1.8 | 0.8 | 1.3 | 2.1 | 3.7 | 1.2 | 2.9 | 2.4 | 3.9 | 1.0 | 3.4 | 4.1 | 7.1 | 1.9 | 6.3 | 7.1 | 9.5 | 3.1 | 5.8 | 6.0 | 8.5 | 1.4 | 4.2 | 2.0 | 3.2 | 0.7 | 5.3 | 3.1 | 5.6 | 5.2 | 15.1 | 25.7 | 12 573.1 | 13 028.0 | 12 766.6 | 12 835.9 | 12 868.4 | 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 | (6.8) | (1.2) | (12.0) | (10.1) | (6.7) | 0.7 | (9.5) | 0.6 | 17.5 | (42.5) | (15.3) | (37.9) | (56.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 539.6 | 760.7 | 877.8 | 777.4 | 806.0 | 843.7 | 1 117.8 | 1 063.7 | 1 137.4 | 565.8 | 1 097.8 | 933.3 | 909.8 | 807.2 | 826.4 | 545.1 | 541.8 | 302.1 | 300.1 | 554.8 | 294.3 | 301.3 | 295.8 | 204.3 | 340.6 | 335.2 | 236.5 | 235.9 | 239.5 | 372.4 | 369.8 | 5.6 | 5.2 | 15.1 | 899.5 | 917.8 | 5 096.9 | 5 347.1 | 5 430.3 | 5 443.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 539.6 | 760.7 | 877.8 | 777.4 | 806.0 | 843.7 | 1 117.8 | 1 063.7 | 1 137.4 | 565.8 | 1 097.8 | 933.3 | 909.8 | 807.2 | 826.4 | 545.1 | 541.8 | 302.1 | 300.1 | 554.8 | 294.3 | 301.3 | 295.8 | 204.3 | 340.6 | 335.2 | 236.5 | 235.9 | 239.5 | 372.4 | 369.8 | 5.6 | 5.2 | 15.1 | 899.5 | 917.8 | 5 096.9 | 5 347.1 | 5 430.3 | 5 443.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.7 | 150.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 364.3 | 4 441.0 | 4 577.1 | 4 562.3 | 5 005.5 | 5 088.6 | 5 216.9 | 5 935.6 | 6 077.9 | 6 148.9 | 6 099.8 | 6 134.5 | 6 275.2 | 6 241.7 | 6 343.6 | 6 361.0 | 6 428.0 | 10 394.7 | 10 320.2 | 10 416.2 | 10 406.8 | 10 445.5 | 11 751.6 | 11 968.8 | 12 544.4 | 12 962.0 | 13 267.0 | 13 469.4 | 13 840.3 | 18 446.9 | 18 237.3 | 17 884.6 | 17 712.9 | 18 015.9 | 899.5 | 917.8 | 18 124.9 | 18 113.6 | 18 266.2 | 18 238.2 | 18 234.9 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 908.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 523.1 | 534.6 | 545.4 | 558.4 | 570.6 | 584.6 | 600.3 | 611.2 | 627.1 | 643.8 | 662.2 | 680.6 | 669.6 | 704.1 | 729.3 | 764.8 | 791.0 | 800.5 | 830.4 | 877.9 | 917.4 | 891.8 | 878.6 | 923.7 | 977.4 | 1 036.8 | 1 126.3 | 1 174.5 | 1 224.6 | 1 219.9 | 1 272.2 | 1 336.0 | 1 411.2 | 1 464.4 | 1 523.8 | 1 588.9 | 1 643.7 | 1 700.3 | 1 760.6 | 1 816.1 | 1 871.5 |
| Kapitał własny | 489.1 | 505.5 | 500.4 | 505.6 | 580.5 | 597.6 | 617.2 | 692.0 | 687.3 | 704.0 | 722.6 | 740.9 | 724.3 | 746.3 | 769.0 | 798.8 | 820.9 | 1 789.7 | 1 836.4 | 1 856.5 | 1 849.5 | 1 833.4 | 1 821.8 | 1 861.3 | 1 789.5 | 1 768.5 | 1 881.8 | 1 906.7 | 1 937.0 | 2 517.8 | 2 312.9 | 2 100.8 | 2 201.9 | 2 303.3 | 2 307.4 | 2 235.4 | 2 469.8 | 2 465.6 | 2 478.4 | 2 667.0 | 2 579.4 |
| 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 | (0.1) | (0.2) | (0.5) | (0.8) | (1.2) | (1.9) | (2.2) | (2.2) | (2.2) | (2.2) | (2.2) | (2.1) | (2.6) | (2.5) | (2.8) | (3.2) | (3.0) | (7.3) | (7.4) | (7.8) | (7.9) | (11.2) | (11.2) | (10.4) |
| Pasywa | 4 853.3 | 4 946.5 | 5 077.5 | 5 067.9 | 5 586.0 | 5 686.2 | 5 834.1 | 6 627.6 | 6 765.3 | 6 852.9 | 6 822.4 | 6 875.3 | 6 999.5 | 6 987.9 | 7 112.5 | 7 159.8 | 7 248.9 | 12 184.4 | 12 156.6 | 12 272.7 | 12 256.3 | 12 278.9 | 13 573.4 | 13 830.1 | 14 333.9 | 14 730.5 | 15 148.9 | 15 376.1 | 15 777.3 | 20 964.7 | 20 550.2 | 19 985.4 | 19 914.8 | 20 319.3 | 20 385.7 | 20 041.0 | 20 594.7 | 20 579.2 | 20 744.5 | 20 905.2 | 20 814.3 |
| Inwestycje | 1 606.4 | 1 695.9 | 1 684.2 | 1 651.5 | 1 607.9 | 1 716.4 | 1 699.3 | 1 720.6 | 1 753.4 | 1 741.9 | 1 799.6 | 1 782.6 | 1 837.4 | 2 008.7 | 2 118.3 | 2 181.9 | 2 597.3 | 3 243.0 | 3 785.8 | 4 022.7 | 4 093.5 | 4 301.6 | 4 528.6 | 4 793.9 | 5 179.4 | 6 089.5 | 6 843.9 | 8 588.3 | 10 523.3 | 11 090.4 | 10 077.4 | 9 454.2 | 9 353.3 | 9 341.6 | 9 029.9 | 8 491.4 | 37.5 | 230.8 | 349.2 | 8 517.5 | 8 054.6 |
| Dług | 667.8 | 874.6 | 1 000.9 | 868.4 | 934.2 | 972.4 | 1 168.8 | 1 144.7 | 1 267.4 | 700.8 | 1 162.8 | 1 003.3 | 937.8 | 932.2 | 896.4 | 545.1 | 699.8 | 406.4 | 415.1 | 554.8 | 489.3 | 401.3 | 295.8 | 204.3 | 340.6 | 335.2 | 236.5 | 235.9 | 239.5 | 372.4 | 369.8 | 374.4 | 726.9 | 1 138.2 | 899.5 | 917.8 | 895.1 | 1 276.2 | 1 302.3 | 1 075.2 | 383.6 |
| Środki pieniężne i inne aktywa pieniężne | 507.9 | 505.4 | 533.2 | 528.8 | 561.0 | 589.9 | 703.6 | 813.2 | 818.4 | 851.7 | 741.8 | 729.8 | 720.3 | 706.4 | 703.5 | 711.2 | 619.6 | 647.7 | 521.6 | 580.2 | 571.5 | 505.0 | 944.2 | 1 061.5 | 1 647.0 | 2 057.0 | 2 414.2 | 2 011.0 | 1 527.5 | 2 275.2 | 1 670.3 | 1 025.9 | 832.0 | 1 096.1 | 1 109.2 | 606.0 | 1 092.9 | 977.1 | 1 019.4 | 987.2 | 1 153.1 |
| Dług netto | 159.9 | 369.1 | 467.7 | 339.6 | 373.2 | 382.6 | 465.2 | 331.5 | 449.1 | (150.8) | 421.0 | 273.5 | 217.5 | 225.8 | 192.9 | (166.1) | 80.2 | (241.3) | (106.5) | (25.4) | (82.3) | (103.7) | (648.4) | (857.2) | (1 306.4) | (1 721.8) | (2 177.7) | (1 775.2) | (1 288.0) | (1 902.8) | (1 300.5) | (651.5) | (105.1) | 42.2 | (209.7) | 311.9 | (197.8) | 299.1 | 282.9 | 88.0 | (769.5) |
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