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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 | 43 374.5 | 46 713.6 | 51 267.2 | 57 476.4 | 60 459.2 | 62 195.6 | 60 934.5 | 67 125.6 | 74 860.2 | 74 253.3 | 75 632.7 | 75 499.1 | 72 921.0 | 72 470.1 | 76 420.6 | 79 568.6 | 88 294.4 | 95 396.9 | 94 430.3 | 98 077.6 | 97 035.1 | 89 035.2 | 93 249.1 | 97 532.9 | 103 815.8 | 100 954.6 | 97 293.2 | 98 913.2 | 98 968.5 | 99 807.9 | 97 784.7 |
| Aktywa trwałe | 24 751.4 | 24 529.9 | 27 518.4 | 29 217.4 | 33 264.9 | 34 511.8 | 32 007.7 | 33 729.2 | 36 787.6 | 38 275.2 | 38 135.9 | 37 582.5 | 36 424.8 | 37 136.0 | 41 551.1 | 42 907.9 | 43 120.6 | 49 038.5 | 50 121.3 | 54 081.0 | 52 467.4 | 46 092.2 | 47 691.7 | 48 130.0 | 53 550.8 | 54 787.3 | 52 048.1 | 52 954.6 | 54 792.7 | 55 736.7 | 58 283.7 |
| Rzeczowe aktywa trwałe netto | 17 847.5 | 17 587.5 | 17 574.4 | 17 553.7 | 18 358.0 | 18 950.8 | 19 750.6 | 19 400.8 | 19 220.7 | 18 732.9 | 18 430.8 | 17 644.2 | 16 885.1 | 15 879.8 | 14 510.7 | 14 888.7 | 15 946.0 | 16 834.8 | 16 752.4 | 17 046.5 | 17 105.0 | 16 560.3 | 16 463.6 | 16 983.4 | 18 616.0 | 19 302.1 | 20 279.8 | 20 912.8 | 22 100.9 | 23 066.5 | 24 234.4 |
| Wartość firmy | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 499.3 | 2 467.1 | 2 467.1 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 | 2 670.5 |
| Wartości niematerialne i prawne | 0.6 | 0.3 | 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 | 0.0 | 0.0 | 0.0 | 27.0 | 27.0 | 60.8 | 57.6 | 54.4 | 51.1 | 47.9 | 44.6 | 41.4 | 38.2 | 34.9 | 0.0 | 28.4 |
| Wartość firmy i wartości niematerialne i prawne | 2 288.8 | 2 288.5 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 288.1 | 2 499.3 | 2 494.1 | 2 494.1 | 2 731.4 | 2 728.1 | 2 724.9 | 2 721.6 | 2 718.4 | 2 715.2 | 2 711.9 | 2 708.7 | 2 705.4 | 2 670.5 | 2 699.0 |
| Należności netto | 7 524.6 | 9 202.2 | 9 873.2 | 11 696.8 | 10 518.2 | 10 464.6 | 10 756.7 | 11 354.1 | 11 148.6 | 12 034.8 | 10 960.0 | 11 180.5 | 9 891.8 | 10 850.6 | 10 139.8 | 11 281.7 | 18 503.3 | 13 977.3 | 13 080.4 | 11 158.1 | 11 790.5 | 10 660.7 | 12 357.6 | 16 042.2 | 15 469.2 | 12 838.1 | 12 689.2 | 12 512.7 | 11 456.5 | 12 720.8 | 10 879.8 |
| Inwestycje długoterminowe | 4 075.7 | 4 240.6 | 5 956.7 | 9 386.3 | 11 934.3 | 12 622.3 | 0.0 | 11 593.2 | 14 539.1 | 16 521.0 | 16 679.7 | 16 913.1 | 4 279.0 | 18 287.8 | 24 658.0 | 25 368.9 | 5 471.7 | 10 301.9 | 13 261.3 | 15 920.0 | 11 122.4 | 4 935.3 | 5 252.9 | 4 694.1 | 3 627.3 | 2 975.3 | 657.7 | (1 398.8) | 29 983.3 | 29 964.7 | (1 730.6) |
| Aktywa obrotowe | 18 623.2 | 22 183.6 | 23 748.8 | 28 259.0 | 27 194.3 | 27 683.9 | 28 926.8 | 33 396.5 | 38 072.7 | 35 978.1 | 37 496.8 | 37 916.6 | 36 496.2 | 35 334.1 | 34 869.4 | 36 660.7 | 45 173.8 | 46 358.4 | 44 309.0 | 43 996.6 | 44 567.8 | 42 943.0 | 45 557.5 | 49 402.9 | 50 265.0 | 46 167.3 | 45 245.1 | 45 958.5 | 44 175.8 | 44 071.3 | 39 501.0 |
| Środki pieniężne i Inwestycje | 5 652.2 | 5 175.2 | 5 143.7 | 4 853.8 | 4 437.4 | 3 769.3 | 3 915.0 | 4 426.4 | 6 363.2 | 4 616.8 | 4 559.4 | 4 017.8 | 5 063.9 | 4 574.5 | 6 472.6 | 6 534.2 | 8 892.7 | 7 899.4 | 7 551.5 | 7 152.3 | 7 614.4 | 8 960.1 | 9 364.2 | 7 810.0 | 10 067.9 | 10 104.4 | 11 400.9 | 11 885.8 | 13 003.4 | 11 316.7 | 10 843.9 |
| Zapasy | 3 454.7 | 4 074.0 | 4 023.2 | 4 915.3 | 2 926.1 | 3 480.4 | 13 512.2 | 16 876.1 | 20 532.7 | 19 298.6 | 21 949.6 | 22 692.0 | 21 515.5 | 19 883.6 | 17 589.3 | 18 157.5 | 17 753.4 | 24 449.4 | 22 979.3 | 25 029.3 | 24 078.0 | 22 145.9 | 22 853.7 | 24 487.3 | 23 589.0 | 22 297.0 | 20 408.1 | 20 719.5 | 19 397.7 | 19 738.0 | 16 450.6 |
| Inwestycje krótkoterminowe | (2 362.4) | (2 365.3) | (3 091.2) | (4 342.1) | (4 496.0) | (5 985.3) | 0.0 | (6 043.7) | (9 611.0) | (11 510.6) | (12 050.5) | (11 999.7) | 210.1 | (11 705.0) | (16 160.8) | (16 154.5) | 779.0 | 850.4 | 78.2 | 120.7 | 1 357.4 | 1 956.0 | 2 795.4 | 2 955.4 | 4 555.6 | 3 277.5 | 4 707.5 | 7 148.8 | 8 905.0 | 7 269.9 | 6 949.6 |
| Środki pieniężne i inne aktywa pieniężne | 5 652.2 | 5 175.2 | 5 143.7 | 4 853.8 | 4 437.4 | 3 769.3 | 3 915.0 | 4 426.4 | 6 363.2 | 4 616.8 | 4 559.4 | 4 017.8 | 4 853.8 | 4 574.5 | 6 472.6 | 6 534.2 | 8 113.8 | 7 049.0 | 7 473.3 | 7 031.6 | 6 257.0 | 7 004.1 | 6 568.9 | 4 854.6 | 5 512.4 | 6 826.9 | 6 693.3 | 4 737.0 | 4 098.4 | 4 046.8 | 3 894.3 |
| Należności krótkoterminowe | 4 473.8 | 5 596.8 | 4 368.9 | 4 917.0 | 5 023.2 | 5 678.4 | 3 613.6 | 3 823.5 | 3 442.0 | 3 287.2 | 3 543.2 | 3 030.3 | 2 816.1 | 2 870.9 | 2 752.7 | 2 505.4 | 3 390.3 | 3 197.8 | 3 726.1 | 3 199.4 | 3 494.8 | 3 074.0 | 3 532.0 | 3 450.6 | 4 160.1 | 3 504.1 | 3 585.4 | 3 524.9 | 3 452.3 | 3 541.7 | 3 395.8 |
| Dług krótkoterminowy | 3 458.6 | 3 512.0 | 5 242.0 | 4 979.6 | 6 723.8 | 6 419.9 | 5 734.3 | 7 038.7 | 7 172.4 | 8 350.6 | 9 803.9 | 10 290.1 | 6 241.4 | 6 558.6 | 7 849.6 | 4 767.2 | 5 290.7 | 6 197.8 | 7 254.6 | 8 753.7 | 7 865.9 | 7 937.4 | 8 616.3 | 14 269.2 | 10 741.9 | 7 837.6 | 5 273.6 | 8 771.3 | 8 148.7 | 9 114.4 | 8 964.1 |
| Zobowiązania krótkoterminowe | 9 102.9 | 10 715.4 | 12 474.6 | 12 677.6 | 14 846.8 | 14 385.6 | 12 502.5 | 14 055.0 | 16 971.9 | 18 419.2 | 20 562.4 | 20 123.9 | 16 305.5 | 18 385.8 | 22 693.3 | 19 047.7 | 19 989.6 | 19 113.2 | 18 807.0 | 22 062.0 | 21 810.3 | 18 477.0 | 23 131.3 | 29 791.5 | 26 846.0 | 22 259.4 | 17 136.5 | 20 707.6 | 18 923.1 | 19 823.5 | 19 511.2 |
| Rozliczenia międzyokresowe | 1 157.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 055.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 172.4 | 6 374.1 | 3 665.6 | 3 789.0 | 5 889.7 | 5 302.0 | 2 121.5 | 2 601.5 | 2 533.3 | 1 668.2 | 1 649.8 | 0.0 |
| Zobowiązania długoterminowe | 8 147.5 | 8 206.9 | 7 210.3 | 11 115.4 | 11 618.0 | 13 123.7 | 12 282.9 | 16 017.7 | 17 028.4 | 14 638.8 | 13 097.2 | 12 739.6 | 15 274.8 | 12 205.6 | 9 774.6 | 12 463.9 | 14 581.0 | 20 768.5 | 20 990.1 | 19 934.6 | 17 255.2 | 13 929.8 | 9 319.2 | 4 036.1 | 8 286.4 | 12 259.0 | 15 460.8 | 14 716.0 | 15 610.8 | 15 033.5 | 13 534.2 |
| Rezerwy z tytułu odroczonego podatku | 56.4 | 51.2 | 73.4 | 80.5 | 167.2 | 229.8 | 258.1 | 259.1 | 521.2 | 671.2 | 846.1 | 859.1 | 805.5 | 801.2 | 760.0 | 846.5 | 783.4 | 746.9 | 731.0 | 762.1 | 698.0 | 693.5 | 690.6 | 687.9 | 612.0 | 602.4 | 978.1 | 946.4 | 831.8 | 949.3 | 786.1 |
| Zobowiązania długoterminowe | 8 147.5 | 8 206.9 | 7 210.3 | 11 115.4 | 11 618.0 | 13 123.7 | 12 282.9 | 16 017.7 | 17 028.4 | 14 638.8 | 13 097.2 | 12 739.6 | 15 274.8 | 12 205.6 | 9 774.6 | 12 463.9 | 14 581.0 | 20 768.5 | 20 990.1 | 19 934.6 | 17 255.2 | 13 929.8 | 9 319.2 | 4 036.1 | 8 286.4 | 12 259.0 | 15 460.8 | 14 716.0 | 15 610.8 | 15 033.5 | 13 534.2 |
| 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 | 15.6 | 13.2 | 10.7 | 14.0 | 13.3 | 10.4 | 7.9 | 9.2 | 6.6 | 2.0 | 8.5 | 16.2 |
| Zobowiązania ogółem | 17 250.4 | 18 922.3 | 19 684.9 | 23 792.9 | 26 464.8 | 27 509.2 | 24 785.4 | 30 072.7 | 34 000.3 | 33 057.9 | 33 659.6 | 32 863.5 | 31 580.3 | 30 591.4 | 32 467.9 | 31 511.7 | 34 570.7 | 39 881.7 | 39 797.1 | 41 996.6 | 39 065.5 | 32 406.8 | 32 450.4 | 33 827.6 | 35 132.5 | 34 518.4 | 32 597.3 | 35 423.6 | 34 533.9 | 34 857.0 | 33 045.4 |
| Kapitał (fundusz) podstawowy | 84.5 | 84.5 | 85.0 | 85.5 | 85.5 | 85.5 | 85.5 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 102.6 | 103.8 | 103.8 | 106.6 | 106.6 | 108.3 | 108.3 | 110.6 | 110.4 | 110.6 | 110.9 | 110.9 | 110.9 | 110.9 | 110.8 | 110.8 | 110.8 | 110.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 18 712.4 | 0.0 | 0.0 | 21 529.0 | 22 090.0 | 24 160.8 | 24 949.6 | 25 922.3 | 26 496.6 | 27 035.0 | 28 177.6 | 31 381.1 | 32 391.5 | 35 103.8 | 38 962.0 | 39 685.5 | 39 053.8 | 40 245.6 | 39 950.2 | 42 956.2 | 45 555.6 | 50 261.4 | 49 402.0 | 50 079.4 | 50 326.4 | 50 135.6 | 0.0 | 50 813.8 |
| Kapitał własny | 26 124.1 | 27 791.2 | 31 582.3 | 33 683.5 | 33 994.4 | 34 686.4 | 36 149.1 | 37 053.0 | 40 860.0 | 41 195.4 | 41 973.2 | 42 635.6 | 41 340.7 | 41 878.7 | 43 952.7 | 48 057.0 | 53 723.7 | 55 515.2 | 54 633.3 | 56 081.0 | 57 969.6 | 56 628.4 | 60 798.7 | 63 705.3 | 68 683.3 | 66 436.2 | 64 695.8 | 63 489.5 | 64 434.6 | 64 950.9 | 64 739.2 |
| Udziały mniejszościowe | 4 603.3 | 4 769.0 | 5 812.2 | 5 825.9 | 5 949.0 | 5 984.8 | 5 503.5 | 5 525.4 | 6 701.7 | 6 243.8 | 6 296.9 | 6 255.8 | 6 094.6 | 6 023.8 | 6 365.7 | 7 220.9 | 7 684.2 | 7 382.4 | 7 300.3 | 7 442.6 | 7 781.1 | 7 262.4 | 4 933.8 | 4 994.6 | 5 666.1 | 4 985.5 | 4 638.2 | 4 384.4 | 4 693.3 | 4 793.1 | 4 914.5 |
| Pasywa | 43 374.5 | 46 713.6 | 51 267.2 | 57 476.4 | 60 459.2 | 62 195.6 | 60 934.5 | 67 125.6 | 74 860.2 | 74 253.3 | 75 632.7 | 75 499.1 | 72 921.0 | 72 470.1 | 76 420.6 | 79 568.6 | 88 294.4 | 95 396.9 | 94 430.3 | 98 077.6 | 97 035.1 | 89 035.2 | 93 249.1 | 97 532.9 | 103 815.8 | 100 954.6 | 97 293.2 | 98 913.2 | 98 968.5 | 99 807.9 | 97 784.7 |
| Inwestycje | 1 713.3 | 1 875.3 | 2 865.5 | 5 044.1 | 7 438.3 | 6 637.0 | 3 815.4 | 5 549.5 | 4 928.2 | 5 010.4 | 4 629.1 | 4 913.4 | 4 489.1 | 6 582.8 | 8 497.1 | 9 214.4 | 6 250.7 | 11 152.4 | 13 339.5 | 16 040.7 | 12 479.8 | 6 891.3 | 8 048.3 | 7 649.4 | 8 182.9 | 6 252.8 | 5 365.2 | 5 750.0 | 38 888.4 | 37 234.6 | 5 219.1 |
| Dług | 11 419.3 | 11 564.6 | 12 328.1 | 15 987.5 | 18 174.6 | 19 313.8 | 17 759.1 | 22 797.3 | 23 679.6 | 22 318.2 | 22 055.0 | 22 170.6 | 20 710.7 | 17 963.1 | 16 864.2 | 16 384.7 | 19 088.3 | 26 219.4 | 27 513.7 | 27 926.1 | 24 423.1 | 21 173.7 | 17 244.8 | 17 617.4 | 18 416.3 | 19 494.2 | 19 756.4 | 22 540.9 | 22 927.7 | 23 198.6 | 21 712.3 |
| Środki pieniężne i inne aktywa pieniężne | 5 652.2 | 5 175.2 | 5 143.7 | 4 853.8 | 4 437.4 | 3 769.3 | 3 915.0 | 4 426.4 | 6 363.2 | 4 616.8 | 4 559.4 | 4 017.8 | 4 853.8 | 4 574.5 | 6 472.6 | 6 534.2 | 8 113.8 | 7 049.0 | 7 473.3 | 7 031.6 | 6 257.0 | 7 004.1 | 6 568.9 | 4 854.6 | 5 512.4 | 6 826.9 | 6 693.3 | 4 737.0 | 4 098.4 | 4 046.8 | 3 894.3 |
| Dług netto | 5 767.1 | 6 389.5 | 7 184.4 | 11 133.8 | 13 737.1 | 15 544.5 | 13 844.1 | 18 370.9 | 17 316.4 | 17 701.4 | 17 495.6 | 18 152.8 | 15 856.9 | 13 388.6 | 10 391.5 | 9 850.5 | 10 974.6 | 19 170.4 | 20 040.4 | 20 894.5 | 18 166.2 | 14 169.6 | 10 676.0 | 12 762.8 | 12 904.0 | 12 667.3 | 13 063.0 | 17 803.9 | 18 829.3 | 19 151.8 | 17 818.0 |
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