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| Rok finansowy | 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 | 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 | Q3 | Q4 | Q2 | Q4 |
| Aktywa | 25 301.1 | 26 169.1 | 31 109.1 | 31 629.0 | 38 493.2 | 39 041.1 | 48 137.7 | 46 479.2 | 46 401.6 | 48 117.6 | 47 732.9 | 49 409.0 | 50 955.7 | 52 086.8 | 54 941.5 | 54 488.2 | 59 723.2 | 65 628.6 | 70 538.3 | 74 434.7 | 82 035.8 | 83 608.3 | 88 529.4 | 92 727.6 | 92 406.1 | 93 594.4 | 95 090.6 | 101 053.4 |
| Aktywa trwałe | 20 942.5 | 21 779.9 | 26 247.0 | 27 662.6 | 32 090.8 | 32 860.0 | 37 696.1 | 38 050.1 | 39 349.8 | 40 875.9 | 40 926.6 | 40 698.6 | 42 160.6 | 41 956.8 | 42 809.9 | 43 497.1 | 49 542.3 | 51 651.1 | 55 656.3 | 57 257.6 | 63 536.5 | 64 720.2 | 69 812.8 | 71 237.2 | 71 911.9 | 73 782.6 | 74 591.3 | 76 988.2 |
| Rzeczowe aktywa trwałe netto | 14 044.4 | 14 992.6 | 18 707.0 | 19 953.6 | 24 830.6 | 24 430.0 | 29 448.0 | 30 515.0 | 31 810.5 | 33 179.2 | 33 663.9 | 33 623.3 | 34 881.0 | 34 754.0 | 35 761.4 | 36 403.3 | 41 533.7 | 42 353.0 | 45 691.0 | 47 460.5 | 53 122.7 | 53 803.7 | 58 969.4 | 61 582.6 | 61 230.1 | 64 093.4 | 63 743.7 | 65 873.7 |
| Wartość firmy | 0.0 | 0.0 | 124.2 | 124.2 | 124.2 | 124.2 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 114.1 | 114.1 | 995.2 | 114.1 | 995.2 | 65.9 | 65.9 | 65.9 |
| Wartości niematerialne i prawne | 3 627.5 | 3 539.0 | 4 656.1 | 4 573.2 | 4 494.6 | 4 399.9 | 4 317.1 | 4 254.6 | 4 153.8 | 4 065.5 | 3 884.9 | 3 773.9 | 3 764.5 | 3 647.7 | 3 589.3 | 3 474.4 | 4 048.7 | 3 979.3 | 4 410.8 | 4 301.9 | 4 873.7 | 4 741.3 | 2 765.7 | 4 715.7 | 2 987.8 | 4 581.1 | 4 607.5 | 3 927.1 |
| Wartość firmy i wartości niematerialne i prawne | 3 627.5 | 3 539.0 | 4 780.3 | 4 697.4 | 4 618.8 | 4 524.1 | 4 507.1 | 4 444.7 | 4 343.8 | 4 255.6 | 4 074.9 | 3 963.9 | 3 954.6 | 3 837.8 | 3 779.3 | 3 664.5 | 4 238.7 | 4 169.3 | 4 600.8 | 4 491.9 | 4 987.8 | 4 855.4 | 3 760.9 | 4 829.8 | 3 983.0 | 4 647.0 | 4 673.4 | 3 993.0 |
| Należności netto | 1 280.0 | 1 475.5 | 0.0 | 1 295.2 | 1 971.3 | 1 837.6 | 4 282.5 | 2 705.1 | 3 385.4 | 2 659.0 | 3 738.8 | 3 404.6 | 4 328.0 | 4 670.3 | 5 515.9 | 5 715.9 | 4 951.2 | 7 793.7 | 9 328.9 | 9 266.5 | 12 586.6 | 11 993.8 | 11 558.5 | 14 017.8 | 13 626.1 | 11 554.5 | 12 266.7 | 14 983.1 |
| Inwestycje długoterminowe | 2 602.0 | 2 651.1 | 0.0 | 1 865.8 | 1 829.9 | 2 010.3 | 2 062.8 | 1 775.8 | 1 950.2 | 2 116.8 | 1 882.2 | 1 889.7 | 1 861.6 | 1 955.0 | 2 012.1 | 2 035.1 | 2 060.6 | 3 463.7 | 3 520.3 | 3 399.0 | 3 111.5 | 3 417.5 | 1 780.9 | 1 444.7 | 1 468.7 | 1 720.1 | 1 714.9 | 1 782.9 |
| Aktywa obrotowe | 4 358.6 | 4 389.2 | 4 862.1 | 3 966.4 | 6 402.4 | 6 181.1 | 10 441.7 | 8 429.1 | 7 051.8 | 7 241.8 | 6 806.2 | 8 710.3 | 8 795.1 | 10 130.0 | 12 131.5 | 10 991.1 | 10 180.9 | 13 977.4 | 14 882.0 | 17 177.1 | 18 499.3 | 18 888.1 | 18 716.6 | 21 490.5 | 20 494.2 | 19 811.8 | 20 499.4 | 24 065.2 |
| Środki pieniężne i Inwestycje | 2 443.4 | 2 276.6 | 2 178.0 | 1 814.5 | 2 319.5 | 2 712.3 | 4 577.6 | 4 445.0 | 2 453.5 | 3 547.6 | 2 037.8 | 4 148.5 | 2 922.3 | 3 434.1 | 5 648.2 | 4 204.2 | 4 316.0 | 4 945.2 | 4 493.5 | 6 793.3 | 5 367.6 | 5 542.1 | 5 792.0 | 5 969.7 | 5 258.5 | 6 862.9 | 6 080.0 | 7 737.2 |
| Zapasy | 51.4 | 57.2 | 69.9 | 69.7 | 84.6 | 92.7 | 116.7 | 122.8 | 134.2 | 137.5 | 128.4 | 138.6 | 130.4 | 138.1 | 115.8 | 133.8 | 106.5 | 123.4 | 104.4 | 121.3 | 96.6 | 114.6 | 97.2 | 123.4 | 126.7 | 87.8 | 109.7 | 94.6 |
| Inwestycje krótkoterminowe | (997.4) | (1 038.8) | 0.0 | 0.0 | 0.0 | 0.0 | 370.8 | 446.6 | 338.9 | 256.3 | 265.8 | 263.9 | 247.2 | 238.7 | 227.3 | 263.8 | 259.9 | 203.8 | 196.0 | 200.8 | 270.3 | 226.6 | 231.7 | 243.0 | 259.8 | 257.9 | 437.5 | 335.6 |
| Środki pieniężne i inne aktywa pieniężne | 2 443.4 | 2 276.6 | 2 178.0 | 1 814.5 | 2 319.5 | 2 712.3 | 4 206.8 | 3 998.4 | 2 114.7 | 3 291.3 | 1 772.0 | 3 884.6 | 2 675.1 | 3 195.4 | 5 420.9 | 3 940.4 | 4 056.1 | 4 741.4 | 4 297.4 | 6 592.5 | 5 097.3 | 5 315.5 | 5 560.2 | 5 726.6 | 4 998.7 | 6 605.1 | 5 642.4 | 7 401.6 |
| Należności krótkoterminowe | 1 367.0 | 1 698.3 | 1 577.5 | 2 166.2 | 4 393.4 | 2 709.4 | 2 907.0 | 4 283.0 | 2 737.4 | 3 739.5 | 2 653.9 | 2 616.5 | 1 827.0 | 2 126.4 | 2 311.8 | 2 156.9 | 2 501.1 | 2 442.7 | 2 850.6 | 2 986.7 | 3 363.0 | 1 885.7 | 6 727.9 | 3 015.3 | 5 197.2 | 2 973.3 | 2 606.6 | 2 829.9 |
| Dług krótkoterminowy | 6 087.5 | 4 257.8 | 4 266.8 | 4 331.5 | 5 417.5 | 5 947.0 | 10 484.5 | 8 358.1 | 9 557.5 | 10 619.8 | 15 989.7 | 16 811.4 | 15 922.7 | 12 336.1 | 15 031.5 | 11 717.3 | 14 060.3 | 17 146.7 | 19 566.4 | 18 501.7 | 22 068.8 | 22 056.1 | 8 385.0 | 16 568.7 | 6 307.8 | 14 715.1 | 14 419.3 | 20 472.6 |
| Zobowiązania krótkoterminowe | 7 941.1 | 6 793.8 | 7 604.8 | 8 771.8 | 10 645.9 | 9 685.2 | 16 487.6 | 14 661.9 | 14 189.2 | 16 233.1 | 20 279.3 | 21 522.8 | 19 823.2 | 17 062.1 | 19 391.9 | 15 894.1 | 19 437.5 | 23 270.0 | 25 244.6 | 24 353.7 | 28 327.8 | 28 215.4 | 26 542.3 | 24 327.6 | 21 609.0 | 22 211.2 | 22 266.3 | 28 114.8 |
| Rozliczenia międzyokresowe | 326.5 | 835.7 | 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 | 1 061.2 | 0.0 | 575.5 | (325.4) | 0.0 | (4 857.7) |
| Zobowiązania długoterminowe | 8 200.5 | 10 300.5 | 14 182.0 | 13 151.2 | 16 883.1 | 18 028.2 | 18 708.4 | 16 735.6 | 16 105.1 | 15 277.6 | 10 058.3 | 9 929.0 | 12 227.4 | 14 093.7 | 14 037.9 | 16 327.2 | 17 210.3 | 17 110.6 | 18 926.8 | 22 789.2 | 24 044.7 | 24 352.5 | 29 476.9 | 35 257.5 | 37 068.1 | 36 862.6 | 37 402.0 | 35 455.9 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 3.8 | 24.9 | 27.5 | 26.1 | 0.0 | 0.0 | 116.0 | 98.4 | 95.0 | 84.2 | 89.3 | 196.6 | 199.7 | 177.8 | 175.0 | 196.1 | 190.8 | 193.6 | 188.2 | 281.9 | 0.0 | 390.9 | 335.3 | 353.8 | 388.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 200.5 | 10 300.5 | 14 182.0 | 13 151.2 | 16 883.1 | 18 028.2 | 18 708.4 | 16 735.6 | 16 105.1 | 15 277.6 | 10 058.3 | 9 929.0 | 12 227.4 | 14 093.7 | 14 037.9 | 16 327.2 | 17 210.3 | 17 110.6 | 18 926.8 | 22 789.2 | 24 044.7 | 24 352.5 | 29 476.9 | 35 257.5 | 37 068.1 | 36 862.6 | 37 402.0 | 35 455.9 |
| 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 | 186.2 | 587.4 | 569.0 | 901.0 | 869.5 | 901.0 | 1 249.6 | 722.7 | 858.0 | 767.9 | 827.4 | 884.0 | 947.7 |
| Zobowiązania ogółem | 16 141.7 | 17 094.2 | 21 786.8 | 21 922.9 | 27 529.0 | 27 713.5 | 35 196.0 | 31 397.5 | 30 294.4 | 31 510.7 | 30 337.6 | 31 451.8 | 32 050.6 | 31 155.8 | 33 429.9 | 32 221.4 | 36 647.8 | 40 380.6 | 44 171.5 | 47 142.9 | 52 372.5 | 52 567.9 | 56 019.1 | 59 585.1 | 58 677.1 | 59 073.8 | 59 668.4 | 63 570.7 |
| Kapitał (fundusz) podstawowy | 6 032.2 | 6 149.9 | 6 149.9 | 6 149.9 | 6 477.4 | 6 477.4 | 6 870.4 | 6 870.4 | 6 870.4 | 6 870.4 | 6 870.4 | 6 870.4 | 6 870.4 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 | 8 244.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 1 961.1 | 2 470.8 | 2 860.5 | 3 398.0 | 4 085.1 | 5 019.4 | 5 561.7 | 6 505.8 | 7 048.3 | 7 771.8 | 8 479.5 | 9 259.3 | 9 977.7 | 10 800.2 | 11 524.6 | 12 532.8 | 13 453.7 | 14 686.0 | 15 664.5 | 15 229.9 | 14 947.8 | 16 868.5 | 15 776.4 | 19 827.1 | 0.0 |
| Kapitał własny | 9 159.4 | 9 074.9 | 9 322.3 | 9 706.1 | 10 964.2 | 11 327.6 | 12 941.8 | 15 081.7 | 16 107.2 | 16 606.9 | 17 395.3 | 17 957.1 | 18 905.1 | 20 930.9 | 21 511.6 | 22 266.8 | 23 075.3 | 25 248.0 | 26 366.8 | 27 291.8 | 29 663.4 | 31 040.4 | 32 510.2 | 33 142.6 | 33 729.0 | 34 520.7 | 35 422.3 | 37 482.8 |
| Udziały mniejszościowe | 377.8 | 335.4 | 275.5 | 254.1 | 287.1 | 260.9 | 441.9 | 426.9 | 482.4 | 472.1 | 487.9 | 523.3 | 568.5 | 426.3 | 397.2 | 449.3 | 402.6 | 387.6 | 347.6 | 391.4 | 359.1 | 428.7 | 803.6 | 850.5 | 790.8 | 819.2 | 838.5 | 1 293.4 |
| Pasywa | 25 301.1 | 26 169.1 | 31 109.1 | 31 629.0 | 38 493.2 | 39 041.1 | 48 137.7 | 46 479.2 | 46 401.6 | 48 117.6 | 47 732.9 | 49 409.0 | 50 955.7 | 52 086.8 | 54 941.5 | 54 488.2 | 59 723.2 | 65 628.6 | 70 538.3 | 74 434.7 | 82 035.8 | 83 608.3 | 88 529.4 | 92 727.6 | 92 406.1 | 93 594.4 | 95 090.6 | 101 053.4 |
| Inwestycje | 1 604.6 | 1 612.4 | 1 633.6 | 1 865.8 | 1 829.9 | 2 010.3 | 2 433.6 | 2 222.3 | 2 289.1 | 2 373.1 | 2 148.0 | 2 153.6 | 2 108.8 | 2 193.7 | 2 239.5 | 2 298.9 | 2 320.5 | 3 667.6 | 3 716.3 | 3 599.8 | 3 381.8 | 3 644.2 | 1 729.0 | 1 687.7 | 1 728.5 | 1 720.1 | 2 152.5 | 2 118.5 |
| Dług | 14 242.1 | 14 460.9 | 18 155.6 | 17 188.1 | 22 083.8 | 23 761.1 | 28 696.6 | 24 616.9 | 25 143.9 | 25 317.3 | 25 273.3 | 25 931.7 | 27 420.0 | 25 752.3 | 28 346.0 | 27 312.1 | 30 502.5 | 33 532.1 | 37 787.0 | 40 602.5 | 45 418.1 | 45 680.1 | 36 509.2 | 51 045.9 | 41 794.4 | 50 748.3 | 51 005.1 | 55 163.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 443.4 | 2 276.6 | 2 178.0 | 1 814.5 | 2 319.5 | 2 712.3 | 4 206.8 | 3 998.4 | 2 114.7 | 3 291.3 | 1 772.0 | 3 884.6 | 2 675.1 | 3 195.4 | 5 420.9 | 3 940.4 | 4 056.1 | 4 741.4 | 4 297.4 | 6 592.5 | 5 097.3 | 5 315.5 | 5 560.2 | 5 726.6 | 4 998.7 | 6 605.1 | 5 642.4 | 7 401.6 |
| Dług netto | 11 798.7 | 12 184.4 | 15 977.5 | 15 373.6 | 19 764.3 | 21 048.9 | 24 489.8 | 20 618.5 | 23 029.2 | 22 026.0 | 23 501.2 | 22 047.1 | 24 745.0 | 22 556.9 | 22 925.1 | 23 371.7 | 26 446.4 | 28 790.7 | 33 489.5 | 34 010.0 | 40 320.8 | 40 364.6 | 30 949.0 | 45 319.3 | 36 795.8 | 44 143.2 | 45 362.7 | 47 762.1 |
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