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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 | 18 856.4 | 20 142.6 | 27 463.8 | 38 432.0 | 68 039.4 | 79 805.3 | 87 397.3 | 91 827.1 | 93 348.4 | 94 403.9 | 94 125.7 | 98 123.9 | 90 504.8 | 119 257.7 | 124 254.2 | 124 245.0 | 140 558.0 | 134 768.0 | 140 587.0 | 139 596.0 | 147 897.0 | 151 480.0 | 154 988.0 | 146 463.0 | 132 582.0 | 133 931.0 | 138 892.0 | 138 537.0 | 143 519.0 | 142 327.0 | 143 390.0 |
| Aktywa trwałe | 11 120.2 | 11 283.6 | 18 738.7 | 24 044.7 | 54 646.6 | 56 585.6 | 65 455.0 | 68 670.5 | 75 483.9 | 75 644.1 | 78 440.7 | 78 889.4 | 75 050.2 | 92 609.8 | 95 465.2 | 97 155.0 | 107 663.0 | 106 704.0 | 109 930.0 | 110 748.0 | 118 247.0 | 119 014.0 | 81 145.0 | 81 986.0 | 87 444.0 | 86 651.0 | 87 553.0 | 85 901.0 | 86 321.0 | 84 372.0 | 86 153.0 |
| Rzeczowe aktywa trwałe netto | 5 087.4 | 5 476.9 | 11 672.9 | 17 117.5 | 45 818.5 | 47 331.9 | 57 510.1 | 62 221.3 | 68 641.9 | 69 621.5 | 72 475.4 | 72 695.6 | 70 429.5 | 86 452.1 | 89 212.6 | 90 741.0 | 100 026.0 | 97 650.0 | 100 539.0 | 101 643.0 | 106 301.0 | 106 686.0 | 68 255.0 | 68 041.0 | 69 714.0 | 68 828.0 | 69 534.0 | 67 710.0 | 68 032.0 | 65 984.0 | 66 797.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225.5 | 0.0 | 293.0 | 0.0 | 293.5 | 0.0 | 235.4 | 0.0 | 243.0 | 0.0 | 243.0 | 0.0 | 139.0 | 0.0 | 352.0 | 0.0 | 493.0 | 0.0 | 567.0 | 541.0 | 515.0 | 515.0 | 516.0 | 509.0 | 406.0 |
| Wartości niematerialne i prawne | 191.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.7 | 281.3 | 393.0 | 398.0 | 397.4 | 394.2 | 354.2 | 522.6 | 504.1 | 475.0 | 458.0 | 431.0 | 323.0 | 295.0 | 665.0 | 1 576.0 | 1 061.0 | 1 989.0 | 1 389.0 | 1 317.0 | 1 334.0 | 1 285.0 | 1 239.0 | 1 145.0 | 1 120.0 |
| Wartość firmy i wartości niematerialne i prawne | 191.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 276.2 | 281.3 | 393.0 | 398.0 | 397.4 | 394.2 | 354.2 | 522.6 | 504.1 | 475.0 | 458.0 | 431.0 | 323.0 | 295.0 | 1 017.0 | 1 576.0 | 1 554.0 | 1 989.0 | 1 956.0 | 1 858.0 | 1 849.0 | 1 800.0 | 1 755.0 | 1 654.0 | 1 526.0 |
| Należności netto | 213.5 | 1 298.7 | 0.0 | 3 163.4 | 0.0 | 0.0 | 5 535.7 | 1 626.8 | 5 225.3 | 1 934.8 | 6 035.7 | 1 769.0 | 4 616.5 | 2 854.3 | 7 495.4 | 3 109.0 | 9 204.0 | 2 770.0 | 7 958.0 | 2 398.0 | 9 421.0 | 2 718.0 | 56 503.0 | 4 017.0 | 15 294.0 | 3 227.0 | 10 552.0 | 2 714.0 | 3 187.0 | 2 712.0 | 5 306.0 |
| Inwestycje długoterminowe | 5 585.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 505.2 | 5 978.7 | 6 248.1 | 5 280.4 | 5 187.3 | 5 161.1 | 3 757.3 | 4 259.7 | 4 665.1 | 4 711.0 | 5 958.0 | 7 349.0 | 7 712.0 | 7 394.0 | 9 477.0 | 9 305.0 | 9 803.0 | 10 291.0 | 13 589.0 | (3 176.0) | (5 155.0) | (2 902.0) | 14 449.0 | 14 493.0 | 14 988.0 |
| Aktywa obrotowe | 7 736.1 | 8 859.0 | 8 725.1 | 14 387.2 | 13 392.8 | 23 219.7 | 21 942.3 | 23 156.6 | 17 864.5 | 18 759.8 | 15 684.9 | 19 234.4 | 15 454.7 | 26 647.9 | 28 789.0 | 27 090.0 | 32 895.0 | 28 064.0 | 30 657.0 | 28 848.0 | 29 650.0 | 32 466.0 | 73 843.0 | 64 477.0 | 45 138.0 | 47 280.0 | 51 339.0 | 52 636.0 | 57 198.0 | 57 955.0 | 57 237.0 |
| Środki pieniężne i Inwestycje | 6 522.0 | 7 512.9 | 6 934.6 | 11 077.5 | 9 460.2 | 18 060.5 | 15 775.3 | 15 498.7 | 11 640.6 | 9 696.5 | 8 579.3 | 12 578.3 | 9 856.8 | 16 842.0 | 19 310.3 | 16 772.0 | 21 850.0 | 17 448.0 | 20 474.0 | 17 845.0 | 18 640.0 | 20 698.0 | 16 273.0 | 48 559.0 | 28 494.0 | 35 337.0 | 39 481.0 | 42 028.0 | 45 588.0 | 46 873.0 | 45 092.0 |
| Zapasy | 38.4 | 40.5 | 42.6 | 56.5 | 455.7 | 509.4 | 577.3 | 831.3 | 916.6 | 1 047.2 | 925.2 | 1 305.9 | 767.0 | 1 361.7 | 1 250.9 | 1 431.0 | 1 559.0 | 1 563.0 | 1 865.0 | 1 830.0 | 1 398.0 | 1 489.0 | 925.0 | 1 437.0 | 1 230.0 | 916.0 | 1 081.0 | 1 156.0 | 1 155.0 | 1 174.0 | 1 131.0 |
| Inwestycje krótkoterminowe | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 611.2) | (588.1) | (462.6) | (209.4) | (142.3) | (93.7) | (73.7) | (73.6) | (72.5) | (3.0) | (173.0) | (703.0) | (591.0) | (301.0) | (360.0) | (66.0) | (30.0) | (34.0) | 0.0 | 17 023.0 | 19 439.0 | 17 323.0 | 18 235.0 | 17 451.0 | 17 265.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 495.0 | 7 512.9 | 6 934.6 | 11 077.5 | 9 460.2 | 18 060.5 | 15 775.3 | 15 498.7 | 11 640.6 | 9 696.5 | 8 579.3 | 12 578.3 | 9 856.8 | 16 842.0 | 19 310.3 | 16 772.0 | 21 850.0 | 17 448.0 | 20 474.0 | 17 845.0 | 18 640.0 | 20 698.0 | 16 273.0 | 48 559.0 | 28 494.0 | 18 314.0 | 20 042.0 | 24 705.0 | 27 353.0 | 29 422.0 | 27 827.0 |
| Należności krótkoterminowe | 1 674.1 | 1 359.0 | 2 636.8 | 5 118.1 | 7 165.0 | 9 865.7 | 1 558.0 | 1 474.2 | 1 204.9 | 1 557.6 | 1 496.1 | 1 536.6 | 1 580.1 | 3 174.2 | 3 238.7 | 3 427.0 | 2 858.0 | 2 538.0 | 2 791.0 | 3 024.0 | 2 214.0 | 3 101.0 | 3 355.0 | 3 166.0 | 3 205.0 | 3 254.0 | 3 112.0 | 2 568.0 | 2 790.0 | 2 771.0 | 3 106.0 |
| Dług krótkoterminowy | 143.8 | 823.9 | 3 688.4 | 3 150.1 | 2 113.2 | 4 536.7 | 4 115.3 | 12 367.5 | 10 588.8 | 7 032.2 | 6 924.1 | 7 804.2 | 6 639.6 | 5 874.6 | 14 359.6 | 8 710.0 | 11 963.0 | 8 522.0 | 10 528.0 | 12 241.0 | 8 997.0 | 8 468.0 | 5 340.0 | 5 682.0 | 6 031.0 | 6 262.0 | 5 495.0 | 5 844.0 | 5 678.0 | 8 754.0 | 9 391.0 |
| Zobowiązania krótkoterminowe | 2 004.3 | 2 525.7 | 6 545.1 | 8 815.3 | 10 123.9 | 14 895.3 | 14 785.8 | 23 085.1 | 21 200.3 | 19 852.0 | 19 592.8 | 18 917.2 | 16 946.9 | 37 863.4 | 42 625.7 | 32 958.0 | 39 451.0 | 33 373.0 | 39 141.0 | 38 498.0 | 39 297.0 | 40 971.0 | 44 593.0 | 50 101.0 | 34 219.0 | 34 060.0 | 34 384.0 | 33 480.0 | 34 583.0 | 36 018.0 | 35 676.0 |
| Rozliczenia międzyokresowe | (1 487.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (902.6) | 0.0 | 0.0 | (658.0) | 0.0 | (994.2) | 0.0 | (2 347.1) | (1 881.2) | (2 834.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (213.0) | 0.0 | (10 466.0) |
| Zobowiązania długoterminowe | 2 434.2 | 2 257.8 | 2 989.6 | 9 605.9 | 21 020.7 | 19 134.2 | 22 546.2 | 15 949.3 | 15 677.4 | 17 806.4 | 15 108.4 | 19 036.6 | 14 670.1 | 19 020.6 | 22 260.6 | 28 856.0 | 35 482.0 | 33 549.0 | 31 352.0 | 27 716.0 | 29 415.0 | 31 067.0 | 25 868.0 | 23 769.0 | 22 502.0 | 22 283.0 | 23 806.0 | 22 998.0 | 23 153.0 | 19 612.0 | 18 879.0 |
| Rezerwy z tytułu odroczonego podatku | 848.7 | 683.3 | 870.1 | 775.7 | 797.2 | 859.6 | 1 029.0 | 1 184.9 | 1 340.1 | 1 146.0 | 1 130.7 | 1 119.2 | 788.0 | 936.6 | 907.9 | 1 223.0 | 1 075.0 | 1 394.0 | 1 292.0 | 1 616.0 | 1 697.0 | 1 772.0 | 1 438.0 | 1 598.0 | 1 760.0 | 1 843.0 | 1 858.0 | 1 791.0 | 1 870.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 434.2 | 2 257.8 | 2 989.6 | 9 605.9 | 21 020.7 | 19 134.2 | 22 546.2 | 15 949.3 | 15 677.4 | 17 806.4 | 15 108.4 | 19 036.6 | 14 670.1 | 19 020.6 | 22 260.6 | 28 856.0 | 35 482.0 | 33 549.0 | 31 352.0 | 27 716.0 | 29 415.0 | 31 067.0 | 25 868.0 | 23 769.0 | 22 502.0 | 22 283.0 | 23 806.0 | 22 998.0 | 23 153.0 | 19 612.0 | 18 879.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 6.5 | 7.7 | 11.6 | 19.4 | 31.2 | 0.0 | 0.0 | 0.0 | 0.0 | 674.1 | 733.1 | 648.1 | 579.1 | 504.1 | 426.0 | 351.0 | 276.0 | 203.0 | 717.0 | 618.0 | 608.0 | 664.0 | 693.0 | 712.0 | 680.0 | 770.0 | 785.0 | 711.0 | 686.0 | 817.0 |
| Zobowiązania ogółem | 4 438.4 | 4 783.5 | 9 534.7 | 18 421.2 | 31 144.6 | 34 029.5 | 37 332.0 | 39 034.4 | 36 877.7 | 37 658.4 | 34 701.2 | 37 953.7 | 31 616.9 | 56 884.0 | 64 886.3 | 61 814.0 | 74 933.0 | 66 922.0 | 70 493.0 | 66 214.0 | 68 712.0 | 72 038.0 | 70 461.0 | 73 870.0 | 56 721.0 | 56 343.0 | 58 190.0 | 56 478.0 | 57 736.0 | 55 630.0 | 54 555.0 |
| Kapitał (fundusz) podstawowy | 43.5 | 43.3 | 42.6 | 41.6 | 58.3 | 65.6 | 65.2 | 64.4 | 63.3 | 65.0 | 64.8 | 64.9 | 67.8 | 69.3 | 72.5 | 65.0 | 65.0 | 65.0 | 65.0 | 66.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 | 71.0 |
| Zyski zatrzymane | 9 579.0 | 10 300.6 | 11 013.3 | 11 527.3 | 14 180.2 | 14 318.7 | 16 151.4 | 17 350.4 | 19 167.9 | 20 715.4 | 22 202.0 | 22 431.1 | 21 503.9 | 25 572.7 | 24 253.8 | 23 506.0 | 25 280.0 | 26 399.0 | 25 362.0 | 26 599.0 | 28 484.0 | 28 481.0 | 31 557.0 | 23 061.0 | 25 236.0 | 26 334.0 | 28 095.0 | 29 035.0 | 31 427.0 | 32 030.0 | 32 297.0 |
| Kapitał własny | 14 418.0 | 15 359.1 | 17 929.1 | 20 010.8 | 36 894.8 | 45 775.9 | 50 065.3 | 52 792.7 | 56 470.7 | 56 745.5 | 59 424.5 | 60 170.1 | 58 887.9 | 62 373.7 | 59 367.9 | 62 431.0 | 65 625.0 | 67 846.0 | 70 094.0 | 73 382.0 | 79 185.0 | 79 442.0 | 84 527.0 | 72 593.0 | 75 861.0 | 77 588.0 | 80 702.0 | 82 059.0 | 85 783.0 | 86 697.0 | 88 835.0 |
| Udziały mniejszościowe | 1 906.3 | 2 197.0 | 4 135.8 | 5 493.8 | 12 229.8 | 12 746.3 | 14 297.0 | 15 687.8 | 17 083.1 | 16 176.6 | 17 133.1 | 17 581.6 | 17 753.3 | 24 083.5 | 22 718.2 | 24 232.0 | 25 600.0 | 26 721.0 | 27 390.0 | 29 266.0 | 29 197.0 | 29 388.0 | 30 943.0 | 18 968.0 | 19 586.0 | 20 097.0 | 20 794.0 | 21 073.0 | 22 334.0 | 22 838.0 | 23 686.0 |
| Pasywa | 18 856.4 | 20 142.6 | 27 463.8 | 38 432.0 | 68 039.4 | 79 805.3 | 87 397.3 | 91 827.1 | 93 348.4 | 94 403.9 | 94 125.7 | 98 123.9 | 90 504.8 | 119 257.7 | 124 254.2 | 124 245.0 | 140 558.0 | 134 768.0 | 140 587.0 | 139 596.0 | 147 897.0 | 151 480.0 | 154 988.0 | 146 463.0 | 132 582.0 | 133 931.0 | 138 892.0 | 138 537.0 | 143 519.0 | 142 327.0 | 143 390.0 |
| Inwestycje | 5 585.5 | 5 061.0 | 6 072.1 | 5 488.9 | 6 385.6 | 5 946.6 | 5 894.0 | 5 390.6 | 5 785.5 | 5 070.9 | 5 044.9 | 5 067.4 | 3 683.6 | 4 186.1 | 4 592.5 | 4 708.0 | 5 785.0 | 6 646.0 | 7 121.0 | 7 093.0 | 9 117.0 | 9 239.0 | 9 773.0 | 10 257.0 | 13 589.0 | 13 847.0 | 14 284.0 | 14 421.0 | 14 449.0 | 31 944.0 | 32 253.0 |
| Dług | 1 722.8 | 2 398.4 | 5 807.9 | 11 980.4 | 22 336.6 | 22 811.3 | 25 502.9 | 26 970.5 | 24 497.1 | 23 220.0 | 20 416.4 | 25 235.2 | 20 024.3 | 22 337.7 | 33 917.0 | 34 750.0 | 44 682.0 | 38 901.0 | 38 744.0 | 36 657.0 | 35 117.0 | 35 906.0 | 28 337.0 | 26 328.0 | 25 177.0 | 25 099.0 | 25 851.0 | 25 455.0 | 25 202.0 | 24 797.0 | 24 279.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 495.0 | 7 512.9 | 6 934.6 | 11 077.5 | 9 460.2 | 18 060.5 | 15 775.3 | 15 498.7 | 11 640.6 | 9 696.5 | 8 579.3 | 12 578.3 | 9 856.8 | 16 842.0 | 19 310.3 | 16 772.0 | 21 850.0 | 17 448.0 | 20 474.0 | 17 845.0 | 18 640.0 | 20 698.0 | 16 273.0 | 48 559.0 | 28 494.0 | 18 314.0 | 20 042.0 | 24 705.0 | 27 353.0 | 29 422.0 | 27 827.0 |
| Dług netto | (4 772.2) | (5 114.5) | (1 126.6) | 902.9 | 12 876.4 | 4 750.7 | 9 727.5 | 11 471.8 | 12 856.5 | 13 523.5 | 11 837.1 | 12 656.9 | 10 167.5 | 5 495.7 | 14 606.7 | 17 978.0 | 22 832.0 | 21 453.0 | 18 270.0 | 18 812.0 | 16 477.0 | 15 208.0 | 12 064.0 | (22 231.0) | (3 317.0) | 6 785.0 | 5 809.0 | 750.0 | (2 151.0) | (4 625.0) | (3 548.0) |
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