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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 2 600.9 | 3 121.8 | 4 281.7 | 5 158.3 | 6 738.5 | 7 025.1 | 7 025.1 | 7 561.9 | 7 561.9 | 8 492.8 | 9 586.2 | 11 178.6 | 11 511.2 | 10 521.8 | 10 629.5 | 10 390.4 | 10 679.2 | 10 554.4 | 12 214.9 | 13 482.1 | 14 423.6 | 14 373.1 | 13 925.0 | 13 331.4 | 14 512.0 | 16 013.4 | 16 220.3 | 14 297.0 | 14 928.5 | 15 979.4 | 16 896.3 | 17 094.9 |
| Aktywa trwałe | 450.4 | 479.6 | 530.6 | 591.8 | 609.3 | 647.3 | 846.0 | 713.3 | 875.9 | 931.6 | 1 040.6 | 1 212.9 | 1 165.5 | 1 080.9 | 1 029.6 | 959.6 | 954.8 | 938.6 | 946.2 | 1 400.9 | 1 452.4 | 3 041.1 | 2 821.0 | 2 933.7 | 2 748.5 | 2 842.6 | 3 180.0 | 2 951.0 | 2 916.3 | 3 524.5 | 4 514.7 | 4 551.0 |
| Rzeczowe aktywa trwałe netto | 167.7 | 335.5 | 369.9 | 385.4 | 395.2 | 470.5 | 470.5 | 516.2 | 516.2 | 525.6 | 566.3 | 634.1 | 618.0 | 613.0 | 603.9 | 583.9 | 564.3 | 553.4 | 547.7 | 1 094.0 | 951.8 | 2 260.1 | 1 808.7 | 1 772.2 | 1 502.0 | 1 485.3 | 1 494.2 | 1 574.2 | 1 588.6 | 2 243.6 | 2 522.3 | 2 562.1 |
| 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 | 277.7 | 277.7 |
| Wartości niematerialne i prawne | 233.1 | 7.5 | 16.3 | 41.6 | 49.7 | 168.0 | 168.0 | 189.8 | 189.8 | 189.7 | 183.7 | 235.1 | 226.0 | 214.6 | 216.3 | 207.0 | 248.9 | 262.2 | 274.1 | 244.6 | 484.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1 294.1 | 515.9 |
| Wartość firmy i wartości niematerialne i prawne | 233.1 | 7.5 | 16.3 | 41.6 | 49.7 | 168.0 | 168.0 | 189.8 | 189.8 | 189.7 | 183.7 | 235.1 | 226.0 | 214.6 | 216.3 | 207.0 | 248.9 | 262.2 | 274.1 | 244.6 | 484.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1 571.8 | 793.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320.7 | 252.2 | 225.9 | 225.7 | 230.8 | 246.8 | 270.9 | 258.4 | 250.6 | 269.5 | 373.0 | 351.0 | 365.8 | 420.5 | 560.9 | 542.4 | 605.5 | 527.2 | 483.7 | 444.6 | 493.1 | 462.5 | 506.3 | 219.9 |
| Inwestycje długoterminowe | 4.5 | 87.0 | 85.9 | 98.2 | 70.4 | 8.8 | 0.0 | 7.3 | 7.3 | 15.4 | 20.5 | 343.7 | 321.5 | 253.3 | 209.4 | 168.7 | 141.7 | 123.0 | 124.4 | 62.3 | 16.4 | 398.7 | 854.7 | 990.9 | 1 098.7 | 1 168.0 | 1 143.4 | 1 166.0 | 1 167.6 | 1 087.2 | 934.7 | 0.0 |
| Aktywa obrotowe | 2 150.5 | 2 642.1 | 3 751.1 | 4 566.4 | 6 129.1 | 6 179.1 | 6 179.1 | 6 686.0 | 6 686.0 | 7 561.2 | 8 545.6 | 9 692.8 | 10 060.3 | 9 152.3 | 9 329.7 | 9 155.7 | 9 431.4 | 9 302.6 | 10 878.7 | 11 458.7 | 12 400.5 | 11 332.0 | 11 104.0 | 10 397.7 | 11 763.5 | 13 170.8 | 13 040.2 | 11 346.0 | 12 012.2 | 12 454.9 | 12 381.6 | 12 544.0 |
| Środki pieniężne i Inwestycje | 286.9 | 273.8 | 965.9 | 413.2 | 1 538.1 | 1 197.7 | 1 052.3 | 1 186.8 | 1 186.8 | 1 703.5 | 1 804.9 | 2 530.2 | 2 090.1 | 2 190.0 | 2 432.2 | 2 147.6 | 1 861.8 | 1 403.6 | 2 097.9 | 1 694.5 | 2 142.7 | 2 503.9 | 2 714.2 | 2 638.6 | 3 546.3 | 4 245.1 | 3 492.0 | 2 420.0 | 2 347.7 | 2 253.9 | 1 998.2 | 1 934.2 |
| Zapasy | 1 736.0 | 2 208.5 | 2 630.8 | 3 927.0 | 4 330.5 | 4 807.0 | 4 807.0 | 4 955.4 | 4 955.4 | 5 592.5 | 6 225.3 | 6 931.7 | 7 394.7 | 6 656.9 | 6 344.7 | 6 714.6 | 6 972.8 | 7 283.9 | 7 991.7 | 8 839.2 | 9 321.5 | 8 114.1 | 7 533.1 | 6 924.9 | 7 321.6 | 8 093.9 | 8 769.3 | 8 214.3 | 8 852.6 | 9 437.6 | 9 567.1 | 9 863.1 |
| Inwestycje krótkoterminowe | 0.0 | (81.6) | (80.6) | (90.2) | (62.3) | 145.4 | 0.0 | 0.0 | 0.0 | 221.9 | 0.0 | 280.2 | 715.0 | 197.0 | 70.6 | 309.1 | 332.6 | 83.6 | 197.8 | 54.3 | 56.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 286.9 | 273.8 | 965.9 | 413.2 | 1 538.1 | 1 052.3 | 1 052.3 | 1 186.8 | 1 186.8 | 1 481.6 | 1 804.9 | 2 250.1 | 2 090.1 | 1 993.0 | 2 432.2 | 1 838.5 | 1 861.8 | 1 403.6 | 2 097.9 | 1 640.3 | 2 086.5 | 2 503.9 | 2 714.2 | 2 638.6 | 3 546.3 | 4 245.1 | 3 492.0 | 2 420.0 | 2 347.7 | 2 253.9 | 1 944.7 | 1 934.2 |
| Należności krótkoterminowe | 530.4 | 511.4 | 686.4 | 865.3 | 877.1 | 370.4 | 828.6 | 445.5 | 445.5 | 494.7 | 338.0 | 586.8 | 217.9 | 138.5 | 248.3 | 349.8 | 383.6 | 286.0 | 383.7 | 489.5 | 295.2 | 123.8 | 98.5 | 210.8 | 284.8 | 358.5 | 242.9 | 223.3 | 280.2 | 228.8 | 177.7 | 316.1 |
| Dług krótkoterminowy | 162.8 | 608.0 | 0.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.0 | 1 317.1 | 1 713.4 | 768.7 | 710.7 | 336.2 | 437.2 | 0.0 | 726.3 | 1 762.5 | 2 306.1 | 2 226.7 | 1 982.2 | 1 046.5 | 1 427.6 | 2 393.9 | 2 159.4 | 712.0 | 712.6 | 1 357.0 | 1 715.5 | 1 748.4 |
| Zobowiązania krótkoterminowe | 743.4 | 1 198.0 | 776.8 | 1 126.6 | 1 016.3 | 981.7 | 981.7 | 1 003.9 | 1 003.9 | 1 214.5 | 1 797.7 | 2 934.6 | 2 791.3 | 1 741.8 | 1 756.8 | 1 499.5 | 1 593.9 | 1 111.0 | 2 026.2 | 3 417.1 | 3 716.1 | 3 459.0 | 3 073.2 | 2 361.7 | 2 946.9 | 4 212.6 | 3 908.6 | 2 375.4 | 2 466.4 | 3 182.3 | 3 516.8 | 3 491.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 165.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 317.1) | (1 713.4) | (768.7) | (710.7) | (336.2) | (437.2) | 0.0 | (726.3) | (1 762.5) | (2 306.1) | 91.4 | 97.7 | 111.0 | 150.8 | 195.4 | 165.2 | 168.6 | 163.0 | 150.5 | 188.3 | 0.0 |
| Zobowiązania długoterminowe | 170.3 | 26.5 | 46.5 | 55.0 | 77.9 | 0.0 | 89.0 | 0.0 | 80.3 | 0.0 | 0.0 | 99.0 | 119.4 | 106.1 | 103.8 | 95.5 | 105.4 | 114.1 | 109.0 | 120.5 | 144.5 | 565.8 | 439.8 | 338.3 | 240.9 | 303.2 | 233.2 | 211.7 | 241.1 | 346.3 | 515.6 | 434.1 |
| Rezerwy z tytułu odroczonego podatku | 7.1 | 14.1 | 18.5 | 27.0 | 24.0 | 0.0 | 35.0 | 0.0 | 42.4 | 0.0 | 0.0 | 64.5 | 85.4 | 72.1 | 79.9 | 71.6 | 81.7 | 90.3 | 100.7 | 112.2 | 133.7 | 138.8 | 146.5 | 157.5 | 157.8 | 175.4 | 74.7 | 58.5 | 59.7 | 72.7 | 162.0 | 0.0 |
| Zobowiązania długoterminowe | 170.3 | 26.5 | 46.5 | 55.0 | 77.9 | 0.0 | 89.0 | 0.0 | 80.3 | 0.0 | 0.0 | 99.0 | 119.4 | 106.1 | 103.8 | 95.5 | 105.4 | 114.1 | 109.0 | 120.5 | 144.5 | 565.8 | 439.8 | 338.3 | 240.9 | 303.2 | 233.2 | 211.7 | 241.1 | 346.3 | 515.6 | 434.1 |
| 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 | 0.0 | 416.2 | 283.7 | 171.2 | 81.9 | 126.5 | 153.0 | 147.8 | 147.6 | 239.7 | 319.4 | 633.9 |
| Zobowiązania ogółem | 913.7 | 1 224.5 | 823.3 | 1 181.6 | 1 094.2 | 981.7 | 1 070.6 | 1 003.9 | 1 084.3 | 1 214.5 | 1 797.7 | 3 033.6 | 2 910.7 | 1 847.9 | 1 860.6 | 1 595.1 | 1 699.3 | 1 225.1 | 2 135.1 | 3 537.6 | 3 860.7 | 4 024.9 | 3 512.9 | 2 700.1 | 3 187.8 | 4 515.8 | 4 141.7 | 2 587.1 | 2 707.6 | 3 528.6 | 4 032.4 | 3 925.7 |
| Kapitał (fundusz) podstawowy | 49.2 | 49.2 | 54.2 | 54.2 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 | 58.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 572.2 | 3 572.2 | 371.1 | 4 790.0 | 324.0 | 5 708.2 | 324.0 | 6 031.4 | 322.9 | 6 403.8 | 6 601.2 | 7 144.0 | 7 436.5 | 7 939.2 | 7 966.1 | 8 043.1 | 8 040.7 | 8 476.8 | 8 543.6 | 8 945.1 | 9 279.8 | 9 585.3 | 10 205.1 | 10 568.4 | 10 742.6 |
| Kapitał własny | 1 687.3 | 1 897.3 | 3 458.4 | 3 976.7 | 5 644.3 | 58.9 | 5 954.5 | 3 631.1 | 6 477.6 | 7 191.0 | 7 699.2 | 8 145.0 | 8 600.5 | 8 673.9 | 8 768.9 | 8 795.3 | 8 979.9 | 9 329.3 | 10 079.7 | 9 944.5 | 10 562.9 | 10 348.2 | 10 412.1 | 10 631.4 | 11 324.2 | 11 497.6 | 12 078.5 | 11 709.9 | 12 220.9 | 12 450.8 | 12 863.9 | 13 169.2 |
| Udziały mniejszościowe | 22.9 | 27.8 | 34.7 | 43.6 | 48.8 | 0.0 | 50.8 | 0.0 | 52.8 | 53.8 | 58.4 | 61.6 | 64.1 | 93.5 | 95.1 | 99.7 | 106.6 | 111.5 | 45.0 | 45.3 | 45.6 | 40.1 | 40.4 | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (27.0) | (50.3) |
| Pasywa | 2 600.9 | 3 121.8 | 4 281.7 | 5 158.3 | 6 738.5 | 0.0 | 7 025.1 | 0.0 | 7 561.9 | 8 492.8 | 9 586.2 | 11 178.6 | 11 511.2 | 10 521.8 | 10 629.5 | 10 390.4 | 10 679.2 | 10 554.4 | 12 214.9 | 13 482.1 | 14 423.6 | 14 373.1 | 13 925.0 | 13 331.4 | 14 512.0 | 16 013.4 | 16 220.3 | 14 297.0 | 14 928.5 | 15 979.4 | 16 896.3 | 17 094.9 |
| Inwestycje | 4.5 | 5.5 | 5.2 | 7.9 | 8.2 | 154.2 | 8.8 | 7.3 | 7.3 | 237.3 | 20.5 | 623.8 | 321.5 | 450.3 | 209.4 | 477.8 | 141.7 | 123.0 | 124.4 | 116.5 | 72.6 | 398.7 | 854.7 | 990.9 | 1 098.7 | 1 168.0 | 1 143.4 | 1 166.0 | 1 167.6 | 1 087.2 | 988.2 | 0.0 |
| Dług | 313.7 | 608.0 | 0.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 568.0 | 1 317.1 | 1 713.4 | 768.7 | 710.7 | 336.2 | 437.2 | 0.0 | 726.3 | 1 762.5 | 2 306.1 | 2 642.9 | 2 265.9 | 1 217.8 | 1 509.5 | 2 520.3 | 2 312.4 | 859.8 | 860.2 | 1 596.7 | 2 034.9 | 2 042.0 |
| Środki pieniężne i inne aktywa pieniężne | 286.9 | 273.8 | 965.9 | 413.2 | 1 538.1 | 1 052.3 | 1 052.3 | 1 186.8 | 1 186.8 | 1 481.6 | 1 804.9 | 2 250.1 | 2 090.1 | 1 993.0 | 2 432.2 | 1 838.5 | 1 861.8 | 1 403.6 | 2 097.9 | 1 640.3 | 2 086.5 | 2 503.9 | 2 714.2 | 2 638.6 | 3 546.3 | 4 245.1 | 3 492.0 | 2 420.0 | 2 347.7 | 2 253.9 | 1 944.7 | 1 934.2 |
| Dług netto | 26.8 | 334.2 | (965.9) | (318.2) | (1 538.1) | (1 052.3) | (1 052.3) | (1 186.8) | (1 186.8) | (1 481.6) | (1 236.9) | (932.9) | (376.7) | (1 224.3) | (1 721.5) | (1 502.3) | (1 424.6) | (1 403.6) | (1 371.6) | 122.2 | 219.6 | 139.0 | (448.4) | (1 420.9) | (2 036.9) | (1 724.8) | (1 179.6) | (1 560.3) | (1 487.4) | (657.2) | 90.2 | 107.8 |
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