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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 |
| 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 |
| Aktywa | 5 650.8 | 5 806.5 | 6 024.3 | 6 748.6 | 7 375.3 | 7 565.5 | 24 874.1 | 24 786.6 | 24 549.5 | 24 411.6 | 25 362.6 | 25 221.3 | 29 335.1 | 29 857.1 | 30 621.3 | 31 080.9 | 35 335.7 | 35 684.5 | 35 835.1 | 36 286.2 | 36 425.5 | 36 275.6 | 36 260.1 | 36 137.2 | 43 862.2 | 44 320.9 | 43 866.4 | 45 443.1 | 43 846.1 |
| Aktywa trwałe | 5 282.7 | 5 426.3 | 5 635.9 | 6 316.1 | 6 670.4 | 6 841.1 | 22 736.3 | 22 790.9 | 22 986.4 | 22 913.4 | 23 405.9 | 23 850.6 | 27 958.7 | 28 462.7 | 28 914.2 | 29 727.2 | 33 431.7 | 33 913.0 | 33 695.8 | 34 363.1 | 34 478.7 | 34 148.8 | 34 018.2 | 33 976.5 | 41 940.4 | 41 954.2 | 42 011.5 | 41 916.3 | 42 122.3 |
| Rzeczowe aktywa trwałe netto | 3.2 | 2.0 | 0.8 | 0.1 | 0.0 | 0.0 | 2 287.3 | 2 257.3 | 2 342.3 | 21 151.3 | 21 668.5 | 22 137.8 | 25 606.5 | 26 135.1 | 26 611.2 | 27 448.8 | 31 157.1 | 31 652.0 | 31 455.9 | 32 147.9 | 33 612.6 | 33 289.0 | 33 158.3 | 33 116.7 | 41 057.0 | 41 094.3 | 41 101.7 | 41 056.4 | 2 154.5 |
| Wartość firmy | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 824.5 | 824.5 | 824.5 | 824.5 | 845.3 | 845.3 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 675.7 | 1 651.0 | 1 626.4 | 1 601.8 | 1 577.1 | 1 552.5 | 1 527.8 | 1 503.2 | 1 478.5 | 1 453.9 | 1 429.3 | 1 404.6 | 1 380.0 | 1 355.3 | 0.0 | 1 306.0 | 1 281.4 | 1 256.8 | 1 232.1 | 1 207.5 | 1 182.8 | 1 158.2 | 1 133.5 |
| Wartość firmy i wartości niematerialne i prawne | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 160.3 | 1 836.0 | 1 811.4 | 1 786.7 | 1 762.1 | 1 737.4 | 1 712.8 | 2 352.3 | 2 327.6 | 2 303.0 | 2 278.4 | 2 274.6 | 2 249.9 | 2 239.8 | 2 215.2 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 859.9 | 1 993.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 11.0 | 14.3 | 11.6 | 10.3 | 13.2 | 13.9 | 14.9 | 13.8 | 19.7 | 20.5 | 26.8 | 32.9 | 15.9 | 44.3 | 16.1 | 19.3 | 26.1 | 31.8 | 32.7 | 56.9 | 22.2 |
| Inwestycje długoterminowe | 0.0 | 5 221.6 | 0.0 | 0.0 | 0.0 | 0.0 | (101.8) | (26.5) | (3.9) | (72.0) | 22.6 | (13.1) | (89.3) | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 0.0 | 23.5 | (10.0) | 50.0 | 0.0 | 110.0 |
| Aktywa obrotowe | 368.2 | 380.2 | 388.4 | 432.5 | 704.8 | 724.5 | 2 137.9 | 1 995.7 | 1 563.1 | 1 293.5 | 1 662.6 | 1 132.2 | 1 156.7 | 1 198.1 | 1 412.5 | 1 130.0 | 1 679.7 | 1 548.8 | 1 919.4 | 1 712.9 | 1 741.4 | 1 879.7 | 1 980.4 | 1 969.4 | 1 662.1 | 2 087.7 | 1 619.5 | 3 294.7 | 1 723.8 |
| Środki pieniężne i Inwestycje | 361.2 | 372.5 | 379.0 | 423.1 | 520.6 | 714.5 | 1 108.2 | 1 073.6 | 753.6 | 511.6 | 986.3 | 655.5 | 682.6 | 852.7 | 1 180.8 | 773.9 | 1 303.9 | 1 179.4 | 1 458.8 | 1 307.4 | 1 319.0 | 1 375.2 | 1 802.5 | 1 770.0 | 1 453.4 | 1 833.2 | 1 371.0 | 2 768.8 | 1 238.1 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 3.6 | 3.5 | 4.4 | 4.8 | 4.2 | 3.4 | 4.3 | 3.8 | 3.1 | 4.4 | 4.3 | 4.1 | 4.1 | 3.4 | 4.3 | 4.0 | 3.3 | 2.8 | 3.1 | 2.8 | 3.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 334.2 | 183.5 | 113.8 | 133.3 | 95.9 | 89.8 | 121.6 | 98.0 | 39.6 | 22.5 | 26.7 | 33.7 | 22.6 | 22.7 | 22.8 | 69.0 | 23.1 | 23.5 | 23.5 | 30.0 | 37.3 | 11.6 | 110.0 |
| Środki pieniężne i inne aktywa pieniężne | 361.2 | 372.5 | 379.0 | 423.1 | 520.6 | 714.5 | 774.0 | 890.1 | 639.8 | 511.6 | 986.3 | 655.5 | 682.6 | 852.7 | 1 180.8 | 773.9 | 1 303.9 | 1 179.4 | 1 458.8 | 1 307.4 | 1 319.0 | 1 375.2 | 1 802.5 | 1 770.0 | 1 453.4 | 1 833.2 | 1 333.8 | 2 757.2 | 1 128.1 |
| Należności krótkoterminowe | 46.9 | 0.0 | 49.1 | 45.8 | 44.9 | 70.4 | 8.7 | 5.4 | 12.9 | 13.4 | 14.5 | 12.9 | 13.1 | 14.4 | 15.3 | 13.7 | 17.6 | 12.8 | 17.7 | 13.5 | 14.2 | 13.4 | 19.2 | 19.1 | 27.6 | 20.4 | 25.2 | 19.8 | 14.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1 774.7 | 1 741.3 | 0.0 | 0.0 | 300.0 | 104.0 | 300.0 | 0.0 | 300.0 | 0.0 | 2 841.7 | 2 899.5 | 1 503.4 | 2 933.5 | 4 408.5 | 1 879.1 | 2 276.5 | 3 906.8 | 3 227.1 | 4 429.4 | 3 317.5 | 853.0 | 2 904.0 | 3 449.7 | 4 374.6 | 5 580.9 | 5 856.6 |
| Zobowiązania krótkoterminowe | 147.8 | 153.1 | 1 884.4 | 1 862.3 | 129.2 | 151.2 | 1 861.9 | 1 579.7 | 1 733.1 | 1 287.7 | 1 578.1 | 1 005.3 | 3 906.0 | 3 861.9 | 2 448.6 | 3 822.1 | 6 835.5 | 4 121.8 | 3 912.5 | 5 438.8 | 4 460.0 | 5 377.2 | 4 405.9 | 1 735.6 | 7 722.7 | 4 525.8 | 5 367.1 | 6 540.3 | 6 870.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 25.8 | 31.5 | 0.0 | 0.0 | 1 479.9 | 1 400.4 | 1 318.1 | 0.0 | (300.0) | 0.0 | (2 841.7) | (2 899.5) | (1 503.4) | (2 933.5) | (4 408.5) | (1 879.1) | (2 276.5) | (3 906.8) | (3 227.1) | (4 429.4) | (3 317.5) | (853.0) | (2 904.0) | (3 449.7) | (4 374.6) | (5 580.9) | 783.5 |
| Zobowiązania długoterminowe | 1 916.3 | 1 918.9 | 158.9 | 4 886.2 | 7 246.1 | 7 414.3 | 22 929.6 | 23 125.0 | 22 733.2 | 7 703.9 | 7 809.4 | 7 809.2 | 8 136.2 | 8 385.7 | 10 421.6 | 8 594.7 | 8 322.3 | 10 974.3 | 11 599.2 | 9 903.3 | 11 034.4 | 10 394.8 | 10 781.5 | 13 246.0 | 14 767.4 | 16 024.2 | 15 541.0 | 16 352.0 | 35 768.4 |
| Rezerwy z tytułu odroczonego podatku | 70.1 | 69.8 | 75.5 | 83.4 | 100.1 | 109.3 | 2 226.4 | 2 308.5 | 2 406.3 | 2 490.3 | 2 607.5 | 2 678.5 | 3 611.2 | 3 779.8 | 3 891.4 | 4 086.9 | 4 428.3 | 4 578.6 | 4 536.8 | 4 784.8 | 4 906.2 | 4 977.0 | 4 996.7 | 5 060.2 | 5 201.5 | 5 321.3 | 5 381.0 | 5 444.7 | 5 521.6 |
| Zobowiązania długoterminowe | 1 916.3 | 1 918.9 | 158.9 | 4 886.2 | 7 246.1 | 7 414.3 | 22 929.6 | 23 125.0 | 22 733.2 | 7 703.9 | 7 809.4 | 7 809.2 | 8 136.2 | 8 385.7 | 10 421.6 | 8 594.7 | 8 322.3 | 10 974.3 | 11 599.2 | 9 903.3 | 11 034.4 | 10 394.8 | 10 781.5 | 13 246.0 | 14 767.4 | 16 024.2 | 15 541.0 | 16 352.0 | 35 768.4 |
| 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 | 0.0 | 29.2 | 24.7 | 20.0 | 15.1 | 10.0 | 4.6 | 33.0 | 27.4 | 23.8 |
| Zobowiązania ogółem | 2 064.1 | 2 072.0 | 2 043.3 | 6 748.6 | 7 375.3 | 7 565.5 | 24 791.5 | 24 704.7 | 24 466.2 | 11 644.4 | 12 134.0 | 11 685.6 | 15 841.9 | 16 229.4 | 16 986.9 | 16 779.5 | 19 926.9 | 20 092.5 | 20 239.1 | 20 319.3 | 20 620.7 | 20 973.7 | 20 487.5 | 20 365.3 | 27 938.4 | 26 127.7 | 26 544.8 | 28 571.9 | 42 639.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 515.2 | 12 669.5 | 12 682.4 | 13 142.0 | 13 447.1 | 13 400.5 | 13 531.6 | 13 534.4 | 14 196.8 | 14 321.4 | 14 478.1 | 14 454.1 | 14 787.4 | 14 599.4 | 14 096.9 | 14 584.6 | 14 564.3 | 14 717.9 | 16 973.7 | 16 104.4 | 15 663.6 | 15 633.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | (17.7) | (112.4) | (137.2) | (201.5) | (248.7) | (303.9) | (337.7) | (373.8) | (415.8) | (455.2) | (398.7) | (420.2) | (424.7) | (419.7) | (417.6) | (375.5) | (364.6) | (422.5) | (478.5) | 135.3 | 565.2 | 327.4 |
| Kapitał własny | 3 586.7 | 3 734.5 | 3 981.0 | 0.0 | 0.0 | 0.0 | 76.8 | 64.2 | (29.1) | 12 767.2 | 13 228.7 | 13 535.7 | 13 493.1 | 13 627.8 | 13 634.4 | 14 301.4 | 15 408.8 | 15 591.9 | 15 595.9 | 15 966.9 | 15 804.8 | 15 301.9 | 15 772.7 | 15 771.9 | 15 923.9 | 18 193.2 | 17 321.6 | 16 871.2 | 16 839.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.6 | 81.9 | 83.3 | 84.8 | 86.7 | 88.6 | 92.6 | 96.1 | 100.0 | 104.6 | 1 087.4 | 1 113.8 | 1 141.8 | 1 179.5 | 1 205.4 | 1 205.0 | 1 188.1 | 1 207.6 | 1 206.0 | 1 219.5 | 1 217.2 | 1 207.6 | 1 206.8 |
| Pasywa | 5 650.8 | 5 806.5 | 6 024.3 | 6 748.6 | 7 375.3 | 7 565.5 | 24 874.1 | 24 786.6 | 24 549.5 | 24 411.6 | 25 362.6 | 25 221.3 | 29 335.1 | 29 857.1 | 30 621.3 | 31 080.9 | 35 335.7 | 35 684.5 | 35 835.1 | 36 286.2 | 36 425.5 | 36 275.6 | 36 260.1 | 36 137.2 | 43 862.2 | 44 320.9 | 43 866.4 | 45 443.1 | 43 846.1 |
| Inwestycje | 0.0 | 5 221.6 | 0.0 | 0.0 | 0.0 | 0.0 | 232.4 | 157.0 | 110.0 | 61.3 | 118.4 | 76.6 | 32.2 | 98.0 | 39.6 | 22.5 | 26.7 | 11.1 | 22.6 | 22.7 | 6.2 | 69.0 | 23.1 | 23.5 | 23.5 | 20.0 | 87.3 | 11.6 | 110.0 |
| Dług | 1 819.4 | 1 810.7 | 1 774.7 | 1 741.3 | 1 978.2 | 1 990.5 | 8 357.6 | 8 273.5 | 7 841.9 | 7 703.9 | 8 109.4 | 7 809.2 | 10 977.9 | 11 285.2 | 11 925.0 | 11 528.2 | 12 730.8 | 12 853.3 | 13 875.7 | 13 810.1 | 14 281.6 | 14 758.6 | 14 020.8 | 14 032.6 | 17 632.4 | 19 473.9 | 19 938.2 | 21 949.6 | 20 278.3 |
| Środki pieniężne i inne aktywa pieniężne | 361.2 | 372.5 | 379.0 | 423.1 | 520.6 | 714.5 | 774.0 | 890.1 | 639.8 | 511.6 | 986.3 | 655.5 | 682.6 | 852.7 | 1 180.8 | 773.9 | 1 303.9 | 1 179.4 | 1 458.8 | 1 307.4 | 1 319.0 | 1 375.2 | 1 802.5 | 1 770.0 | 1 453.4 | 1 833.2 | 1 333.8 | 2 757.2 | 1 128.1 |
| Dług netto | 1 458.1 | 1 438.2 | 1 395.8 | 1 318.2 | 1 457.5 | 1 276.0 | 7 583.6 | 7 383.4 | 7 202.1 | 7 192.3 | 7 123.1 | 7 153.7 | 10 295.3 | 10 432.5 | 10 744.2 | 10 754.3 | 11 426.9 | 11 674.0 | 12 417.0 | 12 502.7 | 12 962.6 | 13 383.4 | 12 218.3 | 12 262.7 | 16 179.1 | 17 640.6 | 18 604.4 | 19 192.4 | 19 150.2 |
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