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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 | 1 468.5 | 1 615.4 | 2 373.6 | 2 700.8 | 2 947.5 | 3 046.9 | 3 442.4 | 3 715.7 | 4 673.0 | 4 719.6 | 5 344.5 | 5 946.4 | 6 348.5 | 6 773.0 | 7 229.3 | 7 759.5 | 8 751.5 | 8 948.6 | 10 488.2 | 11 296.0 | 10 745.4 | 11 741.9 | 13 087.0 | 14 295.8 | 16 902.3 | 17 511.7 | 16 964.8 | 17 943.0 | 17 067.7 | 17 207.4 | 18 432.3 |
| Aktywa trwałe | 620.0 | 635.6 | 1 050.7 | 1 064.5 | 1 006.8 | 1 002.1 | 1 026.9 | 1 234.7 | 1 497.7 | 1 589.4 | 1 698.5 | 1 881.4 | 1 944.3 | 2 084.0 | 2 225.5 | 2 218.9 | 2 227.3 | 2 183.4 | 2 187.9 | 2 516.0 | 2 472.8 | 2 471.4 | 2 586.9 | 2 869.9 | 3 347.4 | 3 653.6 | 3 337.7 | 3 837.2 | 4 122.3 | 5 011.5 | 5 642.1 |
| Rzeczowe aktywa trwałe netto | 95.1 | 104.4 | 108.9 | 115.0 | 131.5 | 136.1 | 175.3 | 191.7 | 215.7 | 205.1 | 335.8 | 526.9 | 537.6 | 667.5 | 819.8 | 852.6 | 852.5 | 842.6 | 837.6 | 1 135.0 | 1 081.1 | 1 084.0 | 1 191.8 | 1 396.9 | 1 847.7 | 1 777.7 | 1 558.6 | 1 535.3 | 1 471.1 | 1 567.7 | 2 064.7 |
| Wartość firmy | 414.6 | 420.6 | 729.1 | 729.1 | 657.1 | 657.1 | 629.1 | 745.4 | 937.0 | 970.1 | 983.3 | 983.3 | 995.6 | 995.6 | 1 008.5 | 1 008.5 | 996.8 | 996.8 | 1 006.3 | 1 006.3 | 973.9 | 973.9 | 941.2 | 982.7 | 843.7 | 843.7 | 843.7 | 843.7 | 843.7 | 843.7 | 843.7 |
| Wartości niematerialne i prawne | 83.2 | 83.5 | 181.3 | 162.7 | 157.2 | 147.6 | 159.3 | 234.0 | 280.6 | 329.1 | 325.5 | 308.3 | 283.1 | 273.0 | 231.1 | 201.8 | 179.4 | 160.7 | 148.2 | 136.5 | 127.4 | 130.1 | 144.9 | 168.0 | 192.9 | 205.4 | 280.8 | 292.7 | 336.1 | 342.3 | 377.4 |
| Wartość firmy i wartości niematerialne i prawne | 497.8 | 504.0 | 910.4 | 891.8 | 814.3 | 804.7 | 788.4 | 979.4 | 1 217.6 | 1 299.2 | 1 308.8 | 1 291.6 | 1 278.7 | 1 268.6 | 1 239.6 | 1 210.3 | 1 176.2 | 1 157.5 | 1 154.5 | 1 142.9 | 1 101.2 | 1 104.0 | 1 086.1 | 1 150.7 | 1 036.5 | 1 049.0 | 1 124.4 | 1 136.3 | 1 179.8 | 1 185.9 | 1 221.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 636.1 | 1 875.0 | 2 322.5 | 2 413.8 | 3 045.3 | 2 679.7 | 3 451.3 | 3 199.1 | 3 909.7 | 4 071.8 | 4 986.4 | 4 981.1 | 5 508.7 | 5 211.7 | 5 848.8 | 6 199.9 | 7 133.5 | 7 039.4 | 8 256.5 | 7 523.3 | 8 337.3 | 7 471.2 | 8 503.8 | 8 364.0 |
| Inwestycje długoterminowe | 4.6 | 7.6 | 12.9 | 41.4 | 38.0 | 44.0 | 0.0 | 53.1 | 39.2 | 85.2 | 54.0 | 62.9 | 128.0 | 147.8 | 166.2 | 155.9 | 198.6 | 183.3 | 195.8 | 238.2 | 290.5 | 283.4 | 309.0 | 322.3 | 463.2 | 826.9 | 654.7 | 1 165.5 | 1 415.6 | 2 244.7 | 2 332.9 |
| Aktywa obrotowe | 848.5 | 979.8 | 1 322.9 | 1 636.3 | 1 940.7 | 2 044.8 | 2 415.5 | 2 480.9 | 3 175.2 | 3 078.4 | 3 594.0 | 4 013.5 | 4 346.4 | 4 637.5 | 4 927.4 | 5 464.8 | 6 448.8 | 6 690.3 | 8 224.7 | 8 724.1 | 8 198.3 | 9 178.3 | 10 394.1 | 11 320.4 | 13 519.6 | 13 828.7 | 13 600.5 | 14 053.5 | 12 945.3 | 12 195.9 | 12 790.3 |
| Środki pieniężne i Inwestycje | 309.9 | 240.1 | 493.0 | 567.1 | 785.5 | 616.6 | 774.8 | 514.1 | 940.8 | 524.5 | 1 018.8 | 809.3 | 1 459.6 | 972.3 | 1 573.2 | 1 306.9 | 2 141.0 | 1 393.2 | 2 898.1 | 2 619.2 | 2 698.9 | 3 005.9 | 3 957.4 | 3 801.1 | 5 787.9 | 4 792.4 | 5 394.3 | 4 879.8 | 4 444.8 | 2 936.4 | 3 916.1 |
| Zapasy | 14.5 | 23.5 | 18.4 | 37.7 | 24.4 | 60.8 | 24.0 | 48.1 | 19.9 | 24.5 | 32.0 | 40.5 | 30.3 | 50.6 | 20.9 | 54.5 | 26.0 | 35.3 | 63.7 | 132.8 | 54.4 | 89.3 | 51.2 | 154.1 | 162.6 | 171.8 | 99.4 | 118.1 | 96.2 | 154.7 | 61.3 |
| Inwestycje krótkoterminowe | 12.9 | 10.1 | 8.8 | 6.8 | 12.6 | 6.8 | 0.0 | 152.1 | 175.2 | 142.3 | 207.3 | 255.1 | 193.7 | 225.6 | 274.2 | 252.4 | 355.7 | 446.6 | 251.7 | 295.2 | 173.1 | 305.2 | 170.6 | 202.3 | 231.5 | 246.5 | 299.1 | 437.1 | 656.6 | 1 094.8 | 785.2 |
| Środki pieniężne i inne aktywa pieniężne | 297.0 | 230.0 | 484.2 | 560.3 | 773.0 | 609.8 | 774.8 | 514.1 | 940.8 | 382.3 | 811.4 | 554.2 | 1 265.8 | 746.7 | 1 299.0 | 1 054.5 | 1 785.3 | 946.6 | 2 646.4 | 2 324.0 | 2 525.7 | 2 700.7 | 3 786.8 | 3 598.8 | 5 556.4 | 4 546.0 | 5 005.2 | 4 442.7 | 3 788.1 | 1 841.6 | 3 131.0 |
| Należności krótkoterminowe | 283.3 | 340.4 | 460.8 | 477.6 | 613.1 | 555.7 | 352.2 | 418.7 | 380.9 | 358.9 | 372.2 | 478.5 | 475.2 | 449.0 | 553.3 | 539.7 | 793.1 | 536.2 | 703.1 | 516.1 | 448.9 | 432.3 | 611.4 | 497.6 | 768.4 | 644.6 | 670.6 | 598.9 | 644.7 | 658.1 | 982.4 |
| Dług krótkoterminowy | 104.1 | 146.9 | 187.0 | 169.0 | 165.6 | 186.2 | 508.4 | 625.8 | 471.3 | 381.8 | 1 240.2 | 1 269.9 | 1 386.6 | 1 111.5 | 922.5 | 1 160.7 | 685.8 | 950.0 | 1 873.9 | 2 545.1 | 1 672.7 | 779.7 | 510.4 | 1 677.5 | 1 131.3 | 2 830.6 | 947.0 | 1 356.2 | 849.4 | 2 110.1 | 3 744.5 |
| Zobowiązania krótkoterminowe | 503.3 | 580.4 | 801.5 | 756.1 | 890.1 | 853.6 | 1 343.5 | 1 391.8 | 1 471.2 | 1 263.3 | 2 329.5 | 2 317.2 | 2 539.0 | 2 281.3 | 2 438.9 | 2 591.6 | 2 552.0 | 2 389.7 | 3 725.7 | 3 852.1 | 3 149.8 | 2 010.5 | 2 718.3 | 3 604.1 | 3 985.6 | 5 200.9 | 3 553.3 | 3 512.8 | 2 962.2 | 4 100.3 | 6 103.2 |
| Rozliczenia międzyokresowe | 11.6 | 79.5 | 79.3 | 47.1 | 29.8 | 23.1 | 39.3 | 20.4 | 28.3 | (381.8) | (1 240.2) | (1 269.9) | (1 386.6) | (1 111.5) | (922.5) | (1 160.7) | (685.8) | (950.0) | (1 873.9) | (2 545.1) | (1 672.7) | (779.7) | (510.4) | (1 677.5) | (1 131.3) | (2 830.6) | (947.0) | (1 356.2) | (114.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 188.2 | 172.0 | 470.2 | 540.1 | 253.7 | 266.4 | 36.6 | 87.0 | 760.5 | 832.0 | 255.8 | 326.4 | 263.5 | 733.0 | 438.8 | 375.9 | 953.6 | 905.2 | 719.9 | 729.5 | 927.7 | 2 382.9 | 1 421.4 | 1 042.5 | 1 020.9 | 214.9 | 1 162.5 | 2 888.5 | 2 338.7 | 1 703.4 | 890.7 |
| Rezerwy z tytułu odroczonego podatku | 9.2 | 9.2 | 32.8 | 32.8 | 24.8 | 24.8 | 17.6 | 17.6 | 17.6 | 32.5 | 19.3 | 19.3 | 20.5 | 19.4 | 18.9 | 17.7 | 15.9 | 13.9 | 11.1 | 10.3 | 10.3 | 10.4 | 10.9 | 14.4 | 13.3 | 12.8 | 11.7 | 11.2 | 10.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 188.2 | 172.0 | 470.2 | 540.1 | 253.7 | 266.4 | 36.6 | 87.0 | 760.5 | 832.0 | 255.8 | 326.4 | 263.5 | 733.0 | 438.8 | 375.9 | 953.6 | 905.2 | 719.9 | 729.5 | 927.7 | 2 382.9 | 1 421.4 | 1 042.5 | 1 020.9 | 214.9 | 1 162.5 | 2 888.5 | 2 338.7 | 1 703.4 | 890.7 |
| 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 | 248.3 | 249.4 | 273.8 | 302.3 | 467.7 | 449.8 | 420.6 | 283.5 | 226.6 | 155.7 | 198.2 | 165.7 |
| Zobowiązania ogółem | 691.5 | 752.4 | 1 271.6 | 1 296.3 | 1 143.8 | 1 120.0 | 1 380.1 | 1 478.8 | 2 231.8 | 2 163.4 | 2 643.4 | 2 701.8 | 2 862.2 | 3 053.0 | 2 896.7 | 2 985.3 | 3 521.6 | 3 308.8 | 4 456.7 | 4 835.8 | 4 211.5 | 4 537.9 | 4 310.5 | 4 939.8 | 5 275.7 | 5 415.8 | 4 830.0 | 6 454.5 | 5 300.9 | 5 803.7 | 6 993.8 |
| Kapitał (fundusz) podstawowy | 52.4 | 54.6 | 61.1 | 70.2 | 77.9 | 79.0 | 81.8 | 84.7 | 87.1 | 87.9 | 88.0 | 94.5 | 95.6 | 99.5 | 106.4 | 110.3 | 110.3 | 111.4 | 113.0 | 116.5 | 116.3 | 119.9 | 132.0 | 132.0 | 138.7 | 138.7 | 136.8 | 134.8 | 133.0 | 127.0 | 123.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 369.1 | 453.9 | 555.1 | 673.3 | 794.8 | 953.3 | 1 189.5 | 1 494.6 | 1 740.0 | 2 060.1 | 2 418.9 | 2 743.4 | 3 099.6 | 3 533.8 | 3 939.2 | 4 492.9 | 5 010.7 | 5 629.9 | 6 201.4 | 6 389.3 | 6 740.3 | 6 743.1 | 7 427.0 | 0.0 |
| Kapitał własny | 777.0 | 862.9 | 1 102.0 | 1 404.5 | 1 803.7 | 1 927.0 | 2 062.3 | 2 236.9 | 2 441.2 | 2 556.2 | 2 701.0 | 3 244.6 | 3 486.3 | 3 720.1 | 4 332.6 | 4 774.3 | 5 230.0 | 5 639.8 | 6 031.5 | 6 460.2 | 6 533.9 | 7 204.1 | 8 776.4 | 9 356.0 | 11 626.6 | 12 095.9 | 12 134.8 | 11 488.5 | 11 766.8 | 11 403.7 | 11 438.5 |
| Udziały mniejszościowe | 51.0 | 59.0 | 65.6 | 66.4 | 78.0 | 123.7 | 134.7 | 129.6 | 173.0 | 159.5 | 203.7 | 214.5 | 239.1 | 86.6 | 68.4 | 63.4 | 64.2 | 61.2 | 64.5 | 60.8 | 66.3 | 62.1 | 23.3 | 22.1 | 22.6 | 22.0 | 25.0 | 24.7 | 24.3 | 23.9 | 22.5 |
| Pasywa | 1 468.5 | 1 615.4 | 2 373.6 | 2 700.8 | 2 947.5 | 3 046.9 | 3 442.4 | 3 715.7 | 4 673.0 | 4 719.6 | 5 344.5 | 5 946.4 | 6 348.5 | 6 773.0 | 7 229.3 | 7 759.5 | 8 751.5 | 8 948.6 | 10 488.2 | 11 296.0 | 10 745.4 | 11 741.9 | 13 087.0 | 14 295.8 | 16 902.3 | 17 511.7 | 16 964.8 | 17 943.0 | 17 067.7 | 17 207.4 | 18 432.3 |
| Inwestycje | 17.4 | 17.7 | 21.8 | 48.2 | 50.6 | 50.8 | 52.6 | 53.1 | 38.5 | 227.5 | 261.3 | 318.0 | 321.7 | 373.4 | 440.4 | 408.3 | 554.3 | 629.9 | 447.5 | 533.4 | 463.6 | 588.6 | 479.6 | 524.5 | 694.6 | 1 073.3 | 953.8 | 1 602.6 | 1 415.6 | 3 339.6 | 3 118.0 |
| Dług | 104.1 | 146.9 | 352.1 | 331.0 | 389.0 | 422.3 | 527.4 | 695.2 | 1 178.6 | 1 213.7 | 1 496.0 | 1 596.3 | 1 650.1 | 1 844.5 | 1 361.2 | 1 536.6 | 1 639.4 | 1 855.1 | 2 593.8 | 3 518.5 | 2 724.1 | 3 296.7 | 2 091.8 | 2 998.8 | 2 388.1 | 3 032.6 | 2 212.0 | 4 286.7 | 3 172.5 | 3 803.4 | 4 581.8 |
| Środki pieniężne i inne aktywa pieniężne | 297.0 | 230.0 | 484.2 | 560.3 | 773.0 | 609.8 | 774.8 | 514.1 | 940.8 | 382.3 | 811.4 | 554.2 | 1 265.8 | 746.7 | 1 299.0 | 1 054.5 | 1 785.3 | 946.6 | 2 646.4 | 2 324.0 | 2 525.7 | 2 700.7 | 3 786.8 | 3 598.8 | 5 556.4 | 4 546.0 | 5 005.2 | 4 442.7 | 3 788.1 | 1 841.6 | 3 131.0 |
| Dług netto | (193.0) | (83.1) | (132.1) | (229.3) | (383.9) | (187.5) | (247.5) | 181.1 | 237.8 | 831.5 | 684.5 | 1 042.0 | 384.3 | 1 097.7 | 62.3 | 482.1 | (145.9) | 908.5 | (52.5) | 1 194.5 | 198.3 | 596.0 | (1 695.0) | (600.0) | (3 168.3) | (1 513.3) | (2 793.2) | (155.9) | (615.6) | 1 961.8 | 1 450.8 |
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