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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 | 14 455.6 | 14 630.7 | 15 037.5 | 15 689.7 | 17 024.4 | 17 405.6 | 17 410.3 | 18 781.0 | 19 228.0 | 21 280.8 | 20 950.8 | 22 199.2 | 21 216.3 | 20 965.0 | 19 975.8 | 20 310.9 | 22 135.1 | 22 800.0 | 21 491.8 | 21 754.4 | 21 806.9 | 21 478.8 | 25 184.2 | 25 884.3 | 25 808.4 | 25 039.3 | 23 763.3 | 23 696.3 | 25 014.4 | 25 012.2 | 24 531.9 |
| Aktywa trwałe | 11 691.5 | 11 783.0 | 11 744.5 | 12 076.4 | 12 180.6 | 12 132.2 | 12 668.7 | 13 010.2 | 14 237.8 | 12 096.0 | 12 551.5 | 12 161.5 | 10 498.0 | 10 644.6 | 10 033.6 | 10 265.9 | 10 046.9 | 10 198.6 | 10 866.5 | 15 073.0 | 14 884.5 | 14 793.3 | 14 836.5 | 16 222.2 | 16 520.7 | 16 304.1 | 15 869.4 | 15 428.6 | 16 700.2 | 16 700.9 | 16 555.8 |
| Rzeczowe aktywa trwałe netto | 5 031.0 | 7 622.4 | 7 502.7 | 7 688.4 | 7 830.5 | 7 757.1 | 8 082.4 | 8 341.3 | 9 231.1 | 9 355.0 | 9 947.8 | 9 961.4 | 7 919.8 | 7 994.4 | 7 451.9 | 7 625.2 | 7 398.3 | 7 407.5 | 8 026.0 | 10 312.6 | 8 120.3 | 7 910.7 | 9 412.9 | 9 200.6 | 9 238.3 | 9 152.6 | 9 129.6 | 9 119.6 | 9 568.3 | 9 681.2 | 9 638.7 |
| Wartość firmy | 1 281.2 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 278.6 | 1 330.2 | 1 330.2 | 1 330.2 | 1 330.2 | 1 320.6 | 1 320.6 | 1 323.8 | 1 323.8 | 1 323.8 | 1 323.8 | 1 323.8 | 1 323.8 | 1 347.8 | 1 348.5 | 1 348.5 | 1 355.3 | 1 354.8 | 1 354.5 | 1 354.7 | 1 354.6 | 1 354.5 |
| Wartości niematerialne i prawne | 45.6 | 172.5 | 174.7 | 189.7 | 191.3 | 189.0 | 619.7 | 615.0 | 606.9 | 185.9 | 185.1 | 183.5 | 174.1 | 170.1 | 163.1 | 212.3 | 210.7 | 208.3 | 203.1 | 1 525.1 | 1 522.0 | 1 520.0 | 1 460.6 | 1 461.2 | 1 461.2 | 1 472.9 | 1 467.6 | 1 467.2 | 538.4 | 0.0 | 121.3 |
| Wartość firmy i wartości niematerialne i prawne | 1 326.8 | 1 451.0 | 1 453.3 | 1 468.2 | 1 469.9 | 1 467.6 | 1 898.3 | 1 893.6 | 1 885.5 | 1 464.5 | 1 515.3 | 1 513.6 | 1 504.2 | 1 500.2 | 1 483.7 | 1 532.9 | 1 534.5 | 1 532.1 | 1 526.9 | 2 849.0 | 2 845.8 | 2 843.8 | 2 808.4 | 2 809.6 | 2 809.6 | 2 828.1 | 2 822.4 | 2 821.8 | 1 893.1 | 1 354.6 | 1 475.8 |
| Należności netto | 932.7 | 867.0 | 773.5 | 916.6 | 991.1 | 1 440.9 | 0.0 | 1 770.6 | 1 932.8 | 286.6 | 247.7 | 249.1 | 384.9 | 214.8 | 229.7 | 230.6 | 262.1 | 215.0 | 211.9 | 436.4 | 717.9 | 650.1 | 630.6 | 599.8 | 629.2 | 664.4 | 664.5 | 727.5 | 515.1 | 573.3 | 540.2 |
| Inwestycje długoterminowe | 5 337.5 | 2 710.9 | 2 788.2 | 2 919.9 | 2 872.8 | 2 091.1 | 668.8 | 268.2 | 260.9 | 1 276.4 | 1 088.4 | 686.5 | 1 073.9 | 1 150.1 | 1 098.1 | 1 107.7 | 1 114.0 | 1 259.0 | 1 313.7 | 3 099.9 | 3 010.6 | 2 834.7 | 2 737.1 | 4 272.6 | 4 495.2 | 4 380.0 | 3 974.3 | 3 988.6 | 4 926.8 | 4 836.4 | 1 469.0 |
| Aktywa obrotowe | 2 764.1 | 2 847.8 | 3 293.0 | 3 613.3 | 4 843.8 | 5 273.4 | 4 741.6 | 5 770.8 | 4 990.1 | 6 805.3 | 6 538.0 | 8 055.5 | 8 707.6 | 8 264.1 | 7 589.7 | 7 609.3 | 7 898.4 | 8 170.3 | 6 505.0 | 6 681.4 | 6 922.4 | 6 685.5 | 10 347.7 | 9 662.0 | 9 287.7 | 8 735.3 | 7 893.9 | 8 267.7 | 8 314.3 | 8 311.3 | 7 976.2 |
| Środki pieniężne i Inwestycje | 1 762.8 | 1 936.4 | 2 421.6 | 2 594.8 | 3 490.8 | 3 578.5 | 2 970.7 | 3 847.8 | 2 859.6 | 5 029.3 | 5 162.6 | 7 232.3 | 5 752.1 | 5 892.3 | 4 766.2 | 5 356.0 | 5 078.9 | 5 760.8 | 3 923.3 | 3 101.8 | 3 273.3 | 2 881.4 | 3 255.6 | 3 422.6 | 3 084.5 | 2 808.9 | 2 802.0 | 2 684.5 | 2 723.5 | 2 573.8 | 2 900.9 |
| Zapasy | 25.5 | 27.3 | 26.2 | 27.0 | 30.7 | 30.0 | 105.1 | 127.2 | 143.0 | 132.7 | 138.3 | 147.7 | 2 062.4 | 2 093.1 | 2 105.7 | 1 801.4 | 1 997.0 | 1 984.3 | 1 760.0 | 1 999.5 | 2 307.9 | 2 429.6 | 4 800.0 | 5 004.3 | 5 077.8 | 4 667.3 | 4 036.6 | 4 334.8 | 4 476.8 | 4 448.7 | 4 546.9 |
| Inwestycje krótkoterminowe | (4 095.0) | (1 632.6) | (1 835.7) | (1 951.3) | (2 067.8) | 0.0 | 292.3 | 708.2 | 892.9 | 399.1 | 415.8 | 625.6 | 431.3 | 882.3 | 291.3 | 691.2 | 395.8 | 893.0 | 378.0 | 1 369.0 | 56.9 | 794.8 | 297.6 | 240.5 | 496.2 | 4.3 | 382.5 | 271.7 | 598.8 | 0.0 | 456.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 762.8 | 1 936.4 | 2 421.6 | 2 594.8 | 3 490.8 | 3 578.5 | 2 678.4 | 3 139.6 | 1 966.8 | 3 676.3 | 3 327.0 | 4 665.3 | 3 680.7 | 3 215.1 | 3 937.2 | 2 862.7 | 3 271.4 | 3 519.4 | 2 602.3 | 1 732.8 | 3 216.4 | 2 086.6 | 2 958.0 | 3 182.2 | 3 084.5 | 2 804.6 | 2 419.5 | 2 412.8 | 2 723.5 | 2 573.8 | 2 444.2 |
| Należności krótkoterminowe | 285.7 | 363.5 | 376.9 | 386.0 | 357.1 | 353.1 | 335.7 | 351.9 | 377.7 | 346.8 | 331.3 | 297.3 | 367.4 | 334.6 | 391.9 | 376.3 | 461.1 | 470.4 | 342.5 | 185.0 | 243.6 | 195.3 | 439.3 | 301.9 | 686.5 | 585.3 | 745.0 | 717.2 | 880.6 | 811.8 | 763.0 |
| Dług krótkoterminowy | 90.0 | 0.0 | 0.0 | 24.4 | 0.0 | 1 107.3 | 393.4 | 1 374.9 | 512.1 | 1 210.6 | 62.1 | 651.3 | 22.7 | 838.4 | 13.1 | 127.6 | 113.4 | 885.3 | 325.7 | 107.4 | 111.3 | 379.1 | 627.0 | 435.2 | 465.4 | 990.2 | 832.0 | 761.2 | 873.4 | 793.5 | 871.2 |
| Zobowiązania krótkoterminowe | 1 617.4 | 1 488.9 | 1 534.6 | 1 517.8 | 2 360.4 | 2 644.8 | 2 155.5 | 3 182.9 | 2 595.7 | 3 063.9 | 2 071.0 | 2 672.6 | 2 361.5 | 3 186.7 | 2 605.1 | 2 405.1 | 3 485.1 | 4 252.2 | 3 120.1 | 2 615.2 | 2 913.9 | 3 307.1 | 4 964.2 | 4 955.6 | 4 869.3 | 5 005.6 | 4 094.0 | 3 994.9 | 4 210.2 | 4 241.4 | 3 945.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.5 | 89.1 | (1 210.6) | (62.1) | (651.3) | (22.7) | (838.4) | (13.1) | (127.6) | (113.4) | (885.3) | (325.7) | 154.9 | 431.2 | 101.3 | 1 455.1 | 146.3 | 1 341.2 | 177.5 | 280.3 | 193.8 | 164.2 | 186.9 | 0.0 |
| Zobowiązania długoterminowe | 787.1 | 929.5 | 975.5 | 1 129.6 | 891.7 | 930.7 | 976.3 | 1 037.6 | 1 305.0 | 813.7 | 806.1 | 805.8 | 805.7 | 98.7 | 85.5 | 87.1 | 67.6 | 0.9 | 0.3 | 1 554.7 | 849.8 | 1 548.9 | 1 011.4 | 1 982.0 | 1 116.7 | 1 784.1 | 1 086.7 | 1 733.4 | 2 552.2 | 2 611.7 | 2 455.0 |
| Rezerwy z tytułu odroczonego podatku | 449.6 | 526.1 | 554.7 | 576.0 | 449.9 | 452.1 | 477.6 | 487.8 | 512.9 | 513.5 | 401.7 | 403.2 | 417.3 | 426.2 | 424.5 | 445.9 | 453.1 | 454.6 | 569.6 | 613.1 | 605.0 | 582.3 | 686.6 | 685.6 | 685.4 | 649.3 | 656.6 | 641.6 | 615.4 | 597.0 | 0.0 |
| Zobowiązania długoterminowe | 787.1 | 929.5 | 975.5 | 1 129.6 | 891.7 | 930.7 | 976.3 | 1 037.6 | 1 305.0 | 813.7 | 806.1 | 805.8 | 805.7 | 98.7 | 85.5 | 87.1 | 67.6 | 0.9 | 0.3 | 1 554.7 | 849.8 | 1 548.9 | 1 011.4 | 1 982.0 | 1 116.7 | 1 784.1 | 1 086.7 | 1 733.4 | 2 552.2 | 2 611.7 | 2 455.0 |
| 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 | 243.6 | 244.8 | 246.3 | 229.8 | 241.9 | 236.0 | 253.2 | 219.3 | 250.8 | 218.5 | 238.6 | 333.7 |
| Zobowiązania ogółem | 2 404.5 | 2 418.4 | 2 510.1 | 2 647.3 | 3 252.1 | 3 575.5 | 3 131.9 | 4 220.5 | 3 900.7 | 5 439.4 | 4 318.1 | 5 023.9 | 4 717.4 | 4 817.9 | 4 203.2 | 4 030.4 | 4 741.2 | 5 436.9 | 4 379.8 | 4 170.0 | 3 763.7 | 4 856.0 | 5 975.6 | 6 937.6 | 5 986.0 | 6 789.6 | 5 180.7 | 5 728.4 | 6 762.4 | 6 853.1 | 6 400.0 |
| Kapitał (fundusz) podstawowy | 569.5 | 569.5 | 569.5 | 569.5 | 569.0 | 567.3 | 565.9 | 564.7 | 563.5 | 8 918.7 | 8 966.9 | 9 065.5 | 9 088.8 | 9 090.2 | 9 096.4 | 9 099.0 | 9 102.7 | 9 115.7 | 9 119.8 | 9 120.4 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 | 9 222.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 392.3 | 4 955.5 | 5 628.6 | 6 309.6 | 6 171.9 | 6 152.3 | 5 832.0 | 5 890.5 | 5 986.5 | 6 766.0 | 6 633.0 | 6 989.5 | 7 191.4 | 6 982.2 | 6 530.9 | 6 586.2 | 6 665.1 | 6 826.6 | 6 540.6 | 6 467.6 | 6 691.8 | 6 615.4 | 0.0 | 0.0 |
| Kapitał własny | 12 051.1 | 12 212.4 | 12 527.4 | 13 042.4 | 13 772.3 | 13 830.1 | 14 278.4 | 14 560.5 | 15 327.3 | 15 841.4 | 16 632.8 | 17 175.3 | 16 498.8 | 16 147.1 | 15 772.6 | 16 280.5 | 17 393.8 | 17 363.2 | 17 112.0 | 17 584.4 | 17 364.2 | 16 622.7 | 18 436.3 | 18 946.6 | 19 121.2 | 18 249.7 | 17 977.6 | 17 967.9 | 18 252.0 | 18 159.1 | 18 131.9 |
| Udziały mniejszościowe | 483.7 | 580.8 | 621.0 | 729.8 | 786.2 | 749.6 | 807.6 | 756.4 | 834.0 | 785.5 | 1 090.8 | 1 167.9 | 1 093.7 | 1 091.9 | 1 099.2 | 1 055.8 | 1 181.2 | 1 097.9 | 1 098.6 | 1 169.7 | 1 277.9 | 1 173.3 | 2 228.8 | 1 861.1 | 1 787.5 | 1 631.0 | 1 778.1 | 1 814.5 | 1 897.7 | 1 882.3 | 2 025.9 |
| Pasywa | 14 455.6 | 14 630.7 | 15 037.5 | 15 689.7 | 17 024.4 | 17 405.6 | 17 410.3 | 18 781.0 | 19 228.0 | 21 280.8 | 20 950.8 | 22 199.2 | 21 216.3 | 20 965.0 | 19 975.8 | 20 310.9 | 22 135.1 | 22 800.0 | 21 491.8 | 21 754.4 | 21 806.9 | 21 478.8 | 25 184.2 | 25 884.3 | 25 808.4 | 25 039.3 | 23 763.3 | 23 696.3 | 25 014.4 | 25 012.2 | 24 531.9 |
| Inwestycje | 1 242.5 | 1 078.4 | 952.6 | 968.6 | 805.0 | 2 091.1 | 961.0 | 976.4 | 1 153.7 | 1 675.5 | 1 504.2 | 1 312.1 | 1 505.2 | 2 032.4 | 1 389.4 | 1 798.9 | 1 509.8 | 2 152.1 | 1 691.7 | 4 468.9 | 3 067.5 | 3 629.5 | 3 034.7 | 4 513.0 | 4 495.2 | 4 384.3 | 4 356.8 | 4 260.2 | 4 926.8 | 4 836.4 | 1 925.6 |
| Dług | 267.5 | 212.0 | 192.0 | 244.8 | 0.0 | 1 149.0 | 435.4 | 1 410.2 | 532.4 | 2 024.4 | 868.2 | 1 457.0 | 828.3 | 937.1 | 98.5 | 214.7 | 181.0 | 886.2 | 326.0 | 351.0 | 356.1 | 625.4 | 951.9 | 948.3 | 896.8 | 1 457.2 | 1 262.1 | 1 266.1 | 2 223.9 | 2 234.5 | 2 140.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 762.8 | 1 936.4 | 2 421.6 | 2 594.8 | 3 490.8 | 3 578.5 | 2 678.4 | 3 139.6 | 1 966.8 | 3 676.3 | 3 327.0 | 4 665.3 | 3 680.7 | 3 215.1 | 3 937.2 | 2 862.7 | 3 271.4 | 3 519.4 | 2 602.3 | 1 732.8 | 3 216.4 | 2 086.6 | 2 958.0 | 3 182.2 | 3 084.5 | 2 804.6 | 2 419.5 | 2 412.8 | 2 723.5 | 2 573.8 | 2 444.2 |
| Dług netto | (1 495.2) | (1 724.4) | (2 229.6) | (2 350.0) | (3 490.8) | (2 429.5) | (2 243.0) | (1 729.4) | (1 434.4) | (1 652.0) | (2 458.8) | (3 208.3) | (2 852.4) | (2 278.0) | (3 838.7) | (2 648.0) | (3 090.4) | (2 633.2) | (2 276.3) | (1 381.8) | (2 860.3) | (1 461.2) | (2 006.2) | (2 233.8) | (2 187.7) | (1 347.4) | (1 157.4) | (1 146.7) | (499.6) | (339.3) | (303.9) |
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