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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 | 18 165.8 | 20 225.6 | 23 258.3 | 25 826.0 | 27 563.3 | 30 104.8 | 38 265.7 | 38 851.7 | 44 649.6 | 47 497.4 | 50 170.1 | 48 825.4 | 46 563.6 | 49 068.0 | 50 472.6 | 62 211.7 | 72 506.7 | 74 266.6 | 69 893.8 | 70 613.3 | 74 559.0 | 70 188.4 | 81 754.1 | 85 508.9 | 78 497.6 | 72 437.4 | 76 635.9 | 74 917.4 | 72 507.0 | 71 477.3 | 66 371.0 |
| Aktywa trwałe | 8 424.2 | 9 289.6 | 10 437.0 | 11 888.5 | 11 621.7 | 11 550.2 | 14 780.9 | 16 043.9 | 21 678.0 | 13 926.9 | 10 395.2 | 6 778.4 | 5 681.2 | 6 250.4 | 8 008.1 | 11 076.5 | 12 926.3 | 18 564.8 | 11 146.7 | 33 301.8 | 38 381.7 | 37 406.2 | 40 652.8 | 43 031.6 | 40 751.6 | 40 631.9 | 44 566.9 | 40 551.8 | 39 074.7 | 37 411.7 | 36 303.6 |
| Rzeczowe aktywa trwałe netto | 219.6 | 387.4 | 492.4 | 568.2 | 605.1 | 610.7 | 633.4 | 626.7 | 610.7 | 568.4 | 553.9 | 535.9 | 500.7 | 472.0 | 446.4 | 443.4 | 447.9 | 430.7 | 485.3 | 499.7 | 399.8 | 381.3 | 392.1 | 388.1 | 380.0 | 355.2 | 332.0 | 314.2 | 441.9 | 422.3 | 407.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 66.0 | 15.2 | 16.3 | 16.6 | 16.5 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 175.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 66.0 | 15.2 | 16.3 | 16.6 | 16.5 | 16.0 | 0.0 | (10 519.7) | (14 277.5) | 13 868.6 | 10 358.7 | 6 698.3 | 5 581.1 | 6 179.3 | 7 928.7 | 10 988.0 | 12 806.7 | 18 444.4 | 11 049.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 175.5 | 0.0 | 0.0 | -0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 203.5 | 532.8 | 0.0 | 1 067.3 | 830.2 | 413.0 | 1 068.2 | 1 513.0 | 1 222.9 | 1 048.0 | 623.5 | 596.8 | 1 274.7 | 11.8 | 5.3 | 930.1 | 942.9 | 1 191.4 | 1 163.1 | 1 515.8 | 1 471.1 | 1 621.5 | 1 278.6 | 1 290.9 | 1 168.9 | 1 251.5 | 294.0 |
| Inwestycje długoterminowe | 3 149.8 | 8 757.5 | 5 073.4 | 6 216.8 | 5 328.5 | 4 234.2 | 0.0 | 10 519.7 | 14 277.5 | 13 358.5 | 9 841.3 | 6 242.5 | 5 180.5 | 5 778.5 | 7 561.7 | 10 633.1 | 12 478.4 | 18 134.2 | 10 661.4 | 32 108.2 | 37 279.1 | 36 270.0 | 39 737.5 | 40 566.4 | 39 955.7 | 37 897.3 | 39 804.1 | 38 289.4 | 36 961.0 | 35 675.6 | 18 335.2 |
| Aktywa obrotowe | 9 741.6 | 10 936.1 | 12 821.3 | 13 937.5 | 15 941.6 | 18 554.6 | 23 484.9 | 22 807.8 | 22 971.6 | 27 829.2 | 30 836.8 | 33 639.8 | 32 710.2 | 34 645.1 | 33 717.9 | 40 342.5 | 40 207.7 | 41 368.3 | 38 951.7 | 37 311.5 | 36 177.4 | 32 782.1 | 41 101.2 | 42 477.3 | 37 746.0 | 31 805.5 | 32 069.0 | 34 365.6 | 33 432.3 | 34 065.7 | 30 067.5 |
| Środki pieniężne i Inwestycje | 2 273.6 | 1 851.4 | 3 235.0 | 3 594.1 | 4 562.9 | 5 500.9 | 7 238.9 | 4 452.3 | 5 624.0 | 4 790.2 | 6 038.8 | 7 277.2 | 4 337.0 | 7 816.6 | 7 391.7 | 8 967.6 | 6 118.8 | 6 841.5 | 7 987.5 | 7 561.8 | 6 755.8 | 6 434.9 | 9 645.4 | 6 740.8 | 9 303.3 | 7 016.3 | 8 818.2 | 9 289.4 | 8 863.0 | 9 403.3 | 9 865.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 9.6 | 6.9 | 13 898.7 | 16 544.5 | 15 597.1 | 19 066.7 | 8 537.6 | 23 266.0 | 9 777.1 | 24 559.2 | 19 066.7 | 29 251.8 | 8 817.0 | 32 661.5 | 8 334.4 | 28 556.3 | 28 271.1 | 25 013.7 | 26 760.6 | 33 804.1 | 26 836.7 | 23 056.3 | 21 816.8 | 23 537.5 | 23 172.2 | 23 343.3 | 18 635.1 |
| Inwestycje krótkoterminowe | 499.8 | (4 372.7) | 155.1 | 456.0 | 968.3 | 1 748.0 | 0.0 | 1 665.8 | 2 358.6 | 2 821.2 | 2 912.6 | 3 935.2 | 891.5 | 1 949.2 | 2 571.0 | 3 631.0 | 2 052.2 | 658.1 | 4 897.5 | 1 462.4 | 1 375.2 | 1 418.6 | 1 971.9 | 775.1 | 1 166.7 | 245.1 | 157.8 | 727.4 | 1 366.9 | 112.7 | 215.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 773.8 | 1 851.4 | 3 079.9 | 3 138.1 | 3 594.6 | 3 752.9 | 7 238.9 | 4 452.3 | 5 624.0 | 1 969.1 | 3 126.2 | 3 342.0 | 3 445.5 | 5 539.6 | 4 677.2 | 5 312.1 | 3 796.6 | 6 183.4 | 2 591.1 | 6 099.4 | 5 380.6 | 5 016.3 | 7 673.5 | 5 965.7 | 8 136.6 | 6 771.2 | 8 660.4 | 8 562.0 | 7 496.1 | 9 290.7 | 9 649.4 |
| Należności krótkoterminowe | 770.3 | 607.4 | 1 589.0 | 3 508.3 | 3 430.8 | 1 539.3 | 709.9 | 360.7 | 838.5 | 553.5 | 914.9 | 872.7 | 972.9 | 925.9 | 1 236.3 | 1 399.0 | 1 749.1 | 1 151.3 | 1 264.7 | 925.1 | 886.0 | 749.8 | 959.4 | 831.5 | 1 740.0 | 1 173.4 | 1 491.1 | 874.3 | 930.6 | 608.9 | 790.5 |
| Dług krótkoterminowy | 1 207.9 | 3 731.7 | 3 417.2 | 2 132.3 | 3 111.3 | 3 829.3 | 3 061.2 | 2 007.7 | 2 620.0 | 1 807.7 | 1 824.6 | 1 119.3 | 459.8 | 2 665.4 | 3 079.8 | 450.0 | 811.6 | 1 778.7 | 1 100.8 | 2 864.5 | 4 272.4 | 1 554.2 | 5 519.7 | 7 208.3 | 2 604.6 | 6 564.0 | 2 698.4 | 4 903.3 | 2 861.2 | 1 238.8 | 3 762.5 |
| Zobowiązania krótkoterminowe | 2 552.8 | 5 239.4 | 5 682.9 | 6 206.7 | 7 457.1 | 6 427.9 | 8 300.2 | 7 954.6 | 7 352.3 | 5 236.7 | 5 902.6 | 5 111.6 | 9 439.2 | 11 931.5 | 13 837.4 | 15 036.9 | 15 675.7 | 16 090.8 | 12 833.1 | 14 964.8 | 15 735.5 | 8 299.0 | 14 577.4 | 22 156.7 | 14 008.6 | 15 407.8 | 15 064.6 | 16 229.9 | 12 376.7 | 12 399.7 | 10 968.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 005.4 | 0.0 | 0.0 | 0.0 | (1 807.7) | (1 824.6) | (1 119.3) | (459.8) | (2 665.4) | (3 079.8) | (450.0) | (811.6) | (1 778.7) | (1 100.8) | 1 824.1 | 2 768.7 | 2 457.2 | 2 952.0 | 3 174.0 | 4 170.1 | 908.3 | 1 034.9 | 677.4 | 627.9 | 428.1 | 0.0 |
| Zobowiązania długoterminowe | 5 215.8 | 5 164.4 | 6 470.0 | 6 581.7 | 6 360.6 | 6 416.6 | 9 556.0 | 8 072.3 | 8 203.4 | 13 042.0 | 15 947.9 | 16 786.2 | 12 133.5 | 10 626.2 | 7 933.8 | 13 539.3 | 17 667.3 | 19 088.6 | 17 609.9 | 16 736.2 | 18 705.6 | 20 489.8 | 22 351.7 | 17 064.3 | 19 273.5 | 11 129.0 | 14 928.5 | 12 805.7 | 15 032.8 | 15 550.4 | 13 445.2 |
| Rezerwy z tytułu odroczonego podatku | 788.2 | 823.5 | 808.2 | 845.7 | 912.2 | 981.2 | 1 135.8 | 1 186.8 | 1 223.2 | 1 264.0 | 1 626.0 | 1 690.8 | 1 645.6 | 1 714.1 | 1 574.9 | 1 857.8 | 2 147.1 | 2 339.2 | 2 449.0 | 2 478.7 | 2 526.8 | 2 491.7 | 2 724.2 | 2 883.4 | 2 860.3 | 2 767.8 | 2 679.5 | 2 665.7 | 2 706.8 | 2 767.4 | 0.0 |
| Zobowiązania długoterminowe | 5 215.8 | 5 164.4 | 6 470.0 | 6 581.7 | 6 360.6 | 6 416.6 | 9 556.0 | 8 072.3 | 8 203.4 | 13 042.0 | 15 947.9 | 16 786.2 | 12 133.5 | 10 626.2 | 7 933.8 | 13 539.3 | 17 667.3 | 19 088.6 | 17 609.9 | 16 736.2 | 18 705.6 | 20 489.8 | 22 351.7 | 17 064.3 | 19 273.5 | 11 129.0 | 14 928.5 | 12 805.7 | 15 032.8 | 15 550.4 | 13 445.2 |
| 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 | 8.9 | 7.0 | 5.3 | 3.9 | 8.2 | 5.5 | 7.0 | 5.0 | 3.0 | 1.7 | 0.9 | 6.5 |
| Zobowiązania ogółem | 7 768.6 | 10 403.9 | 12 152.9 | 12 788.3 | 13 817.7 | 12 844.5 | 17 856.2 | 16 026.9 | 15 555.7 | 19 545.0 | 23 479.1 | 23 603.9 | 23 226.9 | 24 292.0 | 23 346.2 | 30 433.9 | 35 490.0 | 37 518.7 | 32 892.1 | 31 701.0 | 34 441.1 | 28 788.8 | 36 929.1 | 39 221.0 | 33 282.2 | 26 536.8 | 29 993.0 | 29 035.6 | 27 409.5 | 27 950.2 | 24 413.3 |
| Kapitał (fundusz) podstawowy | 247.0 | 247.9 | 255.1 | 255.3 | 257.7 | 257.7 | 263.4 | 264.0 | 271.2 | 271.7 | 278.7 | 278.7 | 284.0 | 284.0 | 295.7 | 296.2 | 305.5 | 306.0 | 312.5 | 312.5 | 312.5 | 312.6 | 312.7 | 312.7 | 313.0 | 313.3 | 313.3 | 313.3 | 313.3 | 313.3 | 315.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 311.7 | 12 867.2 | 13 081.0 | 14 612.1 | 15 145.8 | 15 737.1 | 17 634.8 | 18 829.9 | 20 992.2 | 22 590.5 | 0.0 | 26 336.7 | 27 879.5 | 28 879.2 | 31 435.6 | 31 507.3 | 32 283.7 | 34 205.8 | 35 290.5 | 34 924.2 | 35 407.3 | 35 084.0 | 0.0 | 0.0 |
| Kapitał własny | 10 397.2 | 9 821.8 | 11 105.4 | 13 037.6 | 13 745.7 | 17 260.3 | 20 409.5 | 22 824.8 | 29 093.9 | 27 952.3 | 26 691.0 | 25 221.4 | 23 336.8 | 24 776.0 | 27 126.5 | 31 777.8 | 37 016.7 | 36 748.0 | 37 001.7 | 38 912.3 | 40 117.9 | 41 399.5 | 44 825.0 | 46 288.0 | 45 215.4 | 45 900.6 | 46 642.9 | 45 881.8 | 45 097.4 | 43 527.2 | 41 957.7 |
| Udziały mniejszościowe | 1 492.7 | 846.7 | 896.9 | 963.0 | 996.5 | 1 020.8 | 1 052.5 | 1 107.7 | 1 475.2 | 1 494.1 | 1 545.8 | 1 606.8 | 1 511.6 | 1 598.4 | 1 766.8 | 1 540.2 | 2 014.0 | 1 678.0 | 1 361.2 | 1 369.5 | 1 231.9 | 1 176.7 | 1 248.2 | 1 303.9 | 1 316.4 | 1 230.1 | 2 786.7 | 2 725.3 | 2 769.4 | 2 413.8 | 1 879.1 |
| Pasywa | 18 165.8 | 20 225.6 | 23 258.3 | 25 826.0 | 27 563.3 | 30 104.8 | 38 265.7 | 38 851.7 | 44 649.6 | 47 497.4 | 50 170.1 | 48 825.4 | 46 563.6 | 49 068.0 | 50 472.6 | 62 211.7 | 72 506.7 | 74 266.6 | 69 893.8 | 70 613.3 | 74 559.0 | 70 188.4 | 81 754.1 | 85 508.9 | 78 497.6 | 72 437.4 | 76 635.9 | 74 917.4 | 72 507.0 | 71 477.3 | 66 371.0 |
| Inwestycje | 3 649.6 | 4 384.8 | 5 228.6 | 6 672.8 | 6 296.8 | 5 982.3 | 9 199.6 | 10 519.7 | 15 842.9 | 16 179.6 | 12 753.9 | 10 177.7 | 6 072.0 | 7 727.6 | 10 132.7 | 14 264.1 | 14 530.6 | 18 792.2 | 15 558.8 | 33 570.6 | 38 654.3 | 37 688.6 | 41 709.4 | 41 341.4 | 41 122.4 | 38 142.4 | 39 961.9 | 39 016.8 | 38 327.8 | 35 788.2 | 18 335.2 |
| Dług | 5 635.5 | 8 072.7 | 9 079.0 | 7 868.3 | 8 559.7 | 9 264.7 | 11 473.9 | 8 888.7 | 9 598.2 | 14 849.7 | 17 772.2 | 17 905.5 | 12 584.6 | 13 291.6 | 11 012.6 | 13 984.0 | 18 478.8 | 20 867.3 | 18 710.7 | 17 122.0 | 20 451.2 | 19 481.0 | 25 049.4 | 21 318.2 | 18 995.1 | 14 925.3 | 14 947.4 | 15 043.3 | 15 187.2 | 14 021.9 | 14 569.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 773.8 | 1 851.4 | 3 079.9 | 3 138.1 | 3 594.6 | 3 752.9 | 7 238.9 | 4 452.3 | 5 624.0 | 1 969.1 | 3 126.2 | 3 342.0 | 3 445.5 | 5 539.6 | 4 677.2 | 5 312.1 | 3 796.6 | 6 183.4 | 2 591.1 | 6 099.4 | 5 380.6 | 5 016.3 | 7 673.5 | 5 965.7 | 8 136.6 | 6 771.2 | 8 660.4 | 8 562.0 | 7 496.1 | 9 290.7 | 9 649.4 |
| Dług netto | 3 861.6 | 6 221.3 | 5 999.1 | 4 730.2 | 4 965.1 | 5 511.9 | 4 235.1 | 4 436.3 | 3 974.3 | 12 880.6 | 14 646.0 | 14 563.5 | 9 139.1 | 7 752.0 | 6 335.4 | 8 671.9 | 14 682.2 | 14 683.8 | 16 119.7 | 11 022.6 | 15 070.6 | 14 464.7 | 17 375.9 | 15 352.5 | 10 858.6 | 8 154.0 | 6 287.0 | 6 481.3 | 7 691.1 | 4 731.2 | 4 919.7 |
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