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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 20 877.3 | 18 515.1 | 20 151.3 | 22 943.9 | 22 494.4 | 22 494.5 | 25 255.6 | 27 621.5 | 27 804.1 | 32 113.8 | 32 760.8 | 33 043.8 | 32 369.1 | 32 869.9 | 32 560.9 | 32 580.5 | 37 422.2 | 39 502.6 | 40 684.1 | 40 566.5 | 42 561.6 | 42 883.0 | 44 083.2 | 47 654.0 | 48 790.1 | 48 958.8 | 42 914.7 | 41 366.6 | 40 869.5 | 39 505.7 | 37 300.1 |
| Aktywa trwałe | 10 733.5 | 6 773.4 | 7 135.2 | 8 047.7 | 8 263.8 | 8 199.8 | 5 160.9 | 5 572.6 | 5 909.7 | 6 536.8 | 6 812.0 | 9 049.2 | 12 523.0 | 13 227.5 | 12 986.3 | 15 330.1 | 17 707.0 | 18 434.5 | 16 578.3 | 16 261.1 | 17 591.9 | 18 379.0 | 18 446.0 | 23 103.2 | 23 560.4 | 22 216.5 | 19 462.8 | 18 289.8 | 34 407.4 | 0.0 | 32 972.7 |
| Rzeczowe aktywa trwałe netto | 258.9 | 269.5 | 284.6 | 228.6 | 230.6 | 250.8 | 250.3 | 251.7 | 294.9 | 346.3 | 456.8 | 493.8 | 483.3 | 448.7 | 426.1 | 466.9 | 460.6 | 440.3 | 416.1 | 547.2 | 502.7 | 482.2 | 759.7 | 762.7 | 857.0 | 836.7 | 794.3 | 630.6 | 674.9 | 638.9 | 559.7 |
| Wartość firmy | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 2 384.0 | 0.0 | 2 384.0 |
| Wartości niematerialne i prawne | 1 354.3 | 1 269.9 | 1 186.7 | 1 105.6 | 1 023.5 | 1 012.9 | 1 001.4 | 994.4 | 985.9 | 974.5 | 982.9 | 888.9 | 884.5 | 885.6 | 883.4 | 882.9 | 882.6 | 881.4 | 890.2 | 889.3 | 893.2 | 892.1 | 904.4 | 905.4 | 912.8 | 910.9 | 911.6 | 914.9 | 910.8 | 0.0 | 908.6 |
| Wartość firmy i wartości niematerialne i prawne | 3 738.3 | 3 653.9 | 3 570.7 | 3 489.6 | 3 407.5 | 3 396.9 | 3 385.4 | 3 378.4 | 3 369.9 | 3 358.5 | 3 366.9 | 3 272.9 | 3 268.5 | 3 269.6 | 3 267.4 | 3 266.9 | 3 266.6 | 3 265.4 | 3 274.2 | 3 273.3 | 3 277.2 | 3 276.1 | 3 288.4 | 3 289.4 | 3 296.8 | 3 294.9 | 3 295.6 | 3 298.9 | 3 294.8 | 0.0 | 3 292.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 302.0 | 8 875.6 | 7 744.9 | 10 536.0 | 9 215.8 | 5 141.2 | 3 795.9 | 4 249.1 | 4 353.0 | 3 352.3 | 4 473.9 | 4 455.0 | 3 743.7 | 1 394.2 | 1 268.8 | 1 039.6 | 1 041.0 | 1 150.8 | 1 199.9 | 1 194.1 | 1 412.4 | 1 058.9 | 9 956.6 | 9 741.5 | 0.0 |
| Inwestycje długoterminowe | 4 543.4 | 527.8 | 465.1 | 724.8 | 731.7 | 578.3 | 1 525.2 | 1 942.5 | 2 244.9 | 2 832.0 | 2 988.3 | 5 282.5 | 8 771.2 | 9 509.2 | 9 292.8 | 11 596.3 | 13 979.8 | 14 728.8 | 12 888.0 | 12 440.6 | 13 812.0 | 14 620.7 | 14 397.9 | 19 051.1 | 19 406.6 | 18 084.9 | 15 372.9 | 14 360.3 | 9 884.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 10 143.8 | 11 741.7 | 13 016.1 | 14 896.2 | 14 230.6 | 14 294.7 | 10 869.5 | 12 423.8 | 10 727.8 | 14 089.4 | 13 267.0 | 12 185.5 | 9 443.5 | 9 951.1 | 9 547.5 | 6 702.0 | 6 597.6 | 6 966.6 | 8 366.1 | 6 079.2 | 6 893.7 | 8 465.7 | 8 286.6 | 6 937.7 | 7 064.6 | 9 353.2 | 7 139.8 | 7 692.1 | 6 462.1 | 0.0 | 4 327.4 |
| Środki pieniężne i Inwestycje | 2 023.6 | 1 959.0 | 3 151.6 | 3 198.4 | 3 272.0 | 3 686.8 | 4 567.5 | 3 548.2 | 2 982.9 | 3 553.4 | 4 051.2 | 7 044.3 | 5 647.6 | 5 702.0 | 5 194.5 | 3 349.7 | 2 123.7 | 2 511.6 | 4 622.4 | 4 685.0 | 5 624.9 | 7 426.1 | 7 245.6 | 5 786.9 | 5 864.7 | 8 159.1 | 5 727.4 | 6 633.2 | 11 056.5 | 10 675.5 | 4 327.4 |
| 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 | 21 386.4 | 23 189.7 | 23 909.0 | 23 772.0 | 23 614.9 | 24 030.6 | 24 488.8 | 20 982.7 | 21 053.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 677.6 | 507.8 | 641.5 | 688.5 | 536.0 | 462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 871.9 | 4 353.7 | 5 095.5 | 4 473.8 | 6 657.9 | 6 762.4 | 5 581.7 | 4 271.6 | 4 124.9 | 4 594.4 | 5 247.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 346.0 | 1 451.2 | 2 510.1 | 2 509.9 | 2 736.0 | 3 224.8 | 4 567.5 | 3 548.2 | 2 982.9 | 3 553.4 | 4 051.2 | 7 044.3 | 5 647.6 | 5 702.0 | 5 194.5 | 3 349.7 | 2 123.7 | 2 511.6 | 4 622.4 | 4 685.0 | 5 624.9 | 7 426.1 | 7 245.6 | 5 786.9 | 5 864.7 | 8 159.1 | 5 727.4 | 6 633.2 | 6 462.1 | 5 428.0 | 4 327.4 |
| Należności krótkoterminowe | 1 566.0 | 1 476.7 | 1 381.4 | 1 487.1 | 1 025.9 | 849.9 | 1 337.6 | 2 204.2 | 1 866.5 | 2 718.0 | 2 819.8 | 611.1 | 281.3 | 509.1 | 239.1 | 214.4 | 329.1 | 186.1 | 236.9 | 245.1 | 338.4 | 337.1 | 494.1 | 595.2 | 297.7 | 257.4 | 129.0 | 207.0 | 203.4 | 0.0 | 253.0 |
| Dług krótkoterminowy | 2 093.0 | 3 421.9 | 1 693.8 | 2 398.9 | 1 646.4 | 3 805.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 579.1 | 6 705.5 | 9 233.8 | 8 180.8 | 8 117.5 | 10 748.5 | 11 003.2 | 5 715.4 | 6 944.7 | 8 439.4 | 8 899.5 | 0.0 |
| Zobowiązania krótkoterminowe | 5 350.6 | 6 747.8 | 4 058.5 | 4 898.8 | 4 115.2 | 5 505.4 | 1 337.6 | 2 204.2 | 1 866.5 | 2 718.0 | 2 819.8 | 611.1 | 281.3 | 509.1 | 239.1 | 214.4 | 329.1 | 186.1 | 236.9 | 245.1 | 338.4 | 337.1 | 494.1 | 595.2 | 297.7 | 257.4 | 129.0 | 207.0 | 8 439.4 | 8 899.5 | 439.6 |
| Rozliczenia międzyokresowe | 1 679.2 | 1 773.6 | 950.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6 334.0) | (6 367.1) | (8 896.7) | (7 686.7) | (7 522.3) | (10 450.8) | (10 745.8) | (5 586.4) | (6 737.7) | 8 236.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 098.6 | 911.5 | 2 869.9 | 4 211.9 | 3 976.2 | 1 915.8 | 1 337.6 | 2 204.2 | 1 866.5 | 2 718.0 | 2 819.8 | 611.1 | 281.3 | 509.1 | 239.1 | 214.4 | 329.1 | 186.1 | 236.9 | 245.1 | 338.4 | 337.1 | 494.1 | 595.2 | 297.7 | 257.4 | 129.0 | 14 973.9 | 7 844.9 | 6 154.7 | 12 810.3 |
| Rezerwy z tytułu odroczonego podatku | 237.0 | 0.0 | 229.2 | 266.6 | 204.6 | 209.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175.5 | 143.0 | 141.5 | 137.1 | 137.2 | 138.5 | 136.3 | 134.6 | 139.6 | 138.1 | 137.9 | 0.0 |
| Zobowiązania długoterminowe | 1 098.6 | 911.5 | 2 869.9 | 4 211.9 | 3 976.2 | 1 915.8 | 1 337.6 | 2 204.2 | 1 866.5 | 2 718.0 | 2 819.8 | 611.1 | 281.3 | 509.1 | 239.1 | 214.4 | 329.1 | 186.1 | 236.9 | 245.1 | 338.4 | 337.1 | 494.1 | 595.2 | 297.7 | 257.4 | 129.0 | 14 973.9 | 7 844.9 | 6 154.7 | 12 810.3 |
| 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 | 57.1 | 27.8 | 23.5 | 228.5 | 216.9 | 258.1 | 248.6 | 207.6 | 127.3 | 189.6 | 186.8 | 0.0 |
| Zobowiązania ogółem | 6 449.2 | 7 659.3 | 6 928.4 | 9 110.7 | 8 091.4 | 7 421.2 | 9 290.3 | 11 510.8 | 10 984.8 | 15 004.7 | 14 093.5 | 10 951.5 | 10 778.3 | 11 569.4 | 10 905.1 | 10 424.2 | 14 023.7 | 15 369.0 | 17 839.0 | 17 827.0 | 18 985.0 | 19 295.7 | 18 130.9 | 19 179.3 | 20 250.9 | 21 895.4 | 17 358.6 | 16 394.9 | 16 473.9 | 15 241.0 | 13 046.9 |
| Kapitał (fundusz) podstawowy | 350.4 | 350.4 | 355.1 | 355.3 | 421.9 | 419.6 | 432.4 | 425.5 | 424.7 | 7 749.9 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 | 8 752.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 3 594.4 | 3 757.2 | 4 012.8 | 0.0 | 4 455.4 | 4 925.9 | 5 216.5 | 5 545.2 | 8 841.3 | 8 724.0 | 8 597.2 | 9 097.2 | 9 471.4 | 10 145.7 | 11 106.4 | 10 320.3 | 10 961.5 | 11 757.5 | 12 146.9 | 13 727.3 | 16 144.0 | 15 981.3 | 15 216.3 | 13 821.1 | 13 267.2 | 12 831.1 | 0.0 | 0.0 |
| Kapitał własny | 14 428.1 | 10 855.8 | 13 222.9 | 13 833.2 | 14 403.0 | 15 073.3 | 15 965.3 | 16 110.7 | 16 819.3 | 17 109.1 | 18 667.3 | 22 092.3 | 21 590.8 | 21 300.5 | 21 655.8 | 22 156.3 | 23 398.5 | 24 133.6 | 22 845.1 | 22 739.5 | 23 576.6 | 23 587.3 | 25 952.3 | 28 474.7 | 28 539.2 | 27 063.4 | 25 556.1 | 24 971.7 | 24 395.6 | 24 264.7 | 24 253.2 |
| Udziały mniejszościowe | 1 744.7 | 1 803.4 | 1 863.9 | 2 041.5 | 2 315.5 | 2 799.8 | 3 102.3 | 3 229.3 | 3 417.2 | 3 515.7 | 3 740.3 | 3 762.2 | 3 583.2 | 3 527.2 | 3 578.8 | 3 593.2 | 3 971.8 | 4 097.3 | 3 805.9 | 3 039.8 | 3 194.9 | 2 941.7 | 3 327.1 | 3 187.2 | 3 464.0 | 3 133.8 | 3 198.0 | 3 297.5 | 3 127.6 | 3 223.0 | 3 105.7 |
| Pasywa | 20 877.3 | 18 515.1 | 20 151.3 | 22 943.9 | 22 494.4 | 22 494.5 | 25 255.6 | 27 621.5 | 27 804.1 | 32 113.8 | 32 760.8 | 33 043.8 | 32 369.1 | 32 869.9 | 32 560.9 | 32 580.5 | 37 422.2 | 39 502.6 | 40 684.1 | 40 566.5 | 42 561.6 | 42 883.0 | 44 083.2 | 47 654.0 | 48 790.1 | 48 958.8 | 42 914.7 | 41 366.6 | 40 869.5 | 39 505.7 | 37 300.1 |
| Inwestycje | 4 543.4 | 527.8 | 465.1 | 724.8 | 731.7 | 578.3 | 1 525.2 | 1 942.5 | 2 244.9 | 2 832.0 | 2 988.3 | 5 282.5 | 8 771.2 | 9 509.2 | 9 292.8 | 11 596.3 | 13 979.8 | 14 728.8 | 12 888.0 | 12 440.6 | 13 812.0 | 14 620.7 | 14 397.9 | 19 051.1 | 19 406.6 | 18 084.9 | 15 372.9 | 14 360.3 | 14 478.7 | 5 247.5 | 14 051.3 |
| Dług | 2 948.6 | 3 421.9 | 4 277.3 | 6 332.9 | 5 405.7 | 5 499.5 | 7 535.3 | 8 817.0 | 8 582.5 | 11 764.2 | 10 738.4 | 9 835.0 | 9 894.4 | 10 653.9 | 10 122.2 | 9 586.4 | 12 999.1 | 14 030.7 | 16 199.6 | 16 158.1 | 17 259.7 | 17 875.5 | 16 926.8 | 16 988.9 | 18 641.4 | 20 248.3 | 15 976.2 | 14 973.9 | 15 178.9 | 13 985.4 | 4 877.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 346.0 | 1 451.2 | 2 510.1 | 2 509.9 | 2 736.0 | 3 224.8 | 4 567.5 | 3 548.2 | 2 982.9 | 3 553.4 | 4 051.2 | 7 044.3 | 5 647.6 | 5 702.0 | 5 194.5 | 3 349.7 | 2 123.7 | 2 511.6 | 4 622.4 | 4 685.0 | 5 624.9 | 7 426.1 | 7 245.6 | 5 786.9 | 5 864.7 | 8 159.1 | 5 727.4 | 6 633.2 | 6 462.1 | 5 428.0 | 4 327.4 |
| Dług netto | 1 602.6 | 1 970.7 | 1 767.2 | 3 823.0 | 2 669.7 | 2 274.7 | 2 967.8 | 5 268.8 | 5 599.6 | 8 210.8 | 6 687.2 | 2 790.7 | 4 246.8 | 4 951.9 | 4 927.7 | 6 236.7 | 10 875.4 | 11 519.1 | 11 577.2 | 11 473.1 | 11 634.8 | 10 449.4 | 9 681.2 | 11 202.0 | 12 776.7 | 12 089.2 | 10 248.8 | 8 340.7 | 8 716.8 | 8 557.4 | 549.6 |
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