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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 | 2 105.2 | 2 046.6 | 2 102.4 | 2 101.1 | 1 968.5 | 2 108.7 | 2 315.4 | 2 429.0 | 2 635.9 | 2 666.5 | 2 451.0 | 2 724.0 | 2 438.5 | 3 620.2 | 3 173.9 | 3 362.7 | 3 470.0 | 3 376.8 | 3 479.2 | 3 292.0 | 3 533.2 | 3 456.2 | 3 829.8 | 4 235.7 | 5 543.2 | 6 414.3 | 8 283.1 | 8 449.3 | 10 033.9 | 10 808.4 | 11 464.9 |
| Aktywa trwałe | 766.7 | 687.3 | 679.4 | 686.9 | 662.4 | 641.1 | 847.1 | 709.5 | 773.3 | 680.2 | 652.9 | 532.1 | 474.7 | 412.4 | 376.7 | 443.4 | 518.4 | 535.8 | 551.9 | 584.1 | 596.7 | 519.5 | 568.4 | 578.8 | 740.2 | 939.1 | 1 696.0 | 1 838.5 | 1 936.6 | 2 236.2 | 2 269.6 |
| Rzeczowe aktywa trwałe netto | 359.2 | 345.4 | 321.0 | 294.9 | 264.7 | 285.4 | 518.1 | 534.2 | 566.4 | 534.4 | 498.7 | 465.4 | 412.6 | 379.6 | 361.8 | 427.5 | 500.8 | 525.6 | 539.2 | 511.7 | 504.2 | 467.5 | 467.0 | 476.9 | 583.4 | 768.4 | 1 490.3 | 1 701.7 | 1 759.6 | 2 057.2 | 2 060.4 |
| 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 | 11.5 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 5.8 | 5.9 | 5.6 | 5.3 | 4.9 | 4.6 | 32.0 | 49.9 | 51.3 | 22.2 | 24.5 | 25.1 | 0.0 | 29.4 |
| Wartość firmy i wartości niematerialne i prawne | 145.9 | 197.6 | 304.3 | 315.6 | 227.6 | 187.2 | 0.0 | 0.0 | 0.0 | 679.5 | 652.1 | 531.3 | 474.0 | 411.7 | 374.0 | 437.2 | 508.0 | 5.8 | 5.9 | 5.6 | 5.3 | 4.9 | 4.6 | 32.0 | 61.4 | 62.8 | 22.2 | 24.5 | 25.1 | 27.4 | 29.4 |
| Należności netto | 534.1 | 501.5 | 470.5 | 483.8 | 434.8 | 0.0 | 0.0 | 521.9 | 587.0 | 605.6 | 567.8 | 579.0 | 478.9 | 454.7 | 463.5 | 585.2 | 731.8 | 727.3 | 699.8 | 842.1 | 826.7 | 773.9 | 1 074.9 | 1 291.7 | 1 647.6 | 1 669.9 | 2 076.8 | 2 286.0 | 2 234.0 | 2 537.3 | 2 953.2 |
| Inwestycje długoterminowe | (45.2) | (96.5) | 55.1 | 77.5 | 172.7 | 161.3 | 138.1 | (2.6) | (38.5) | 145.8 | 154.2 | 66.7 | 62.1 | 32.9 | 14.9 | 15.9 | 17.5 | 4.4 | 6.8 | 3.4 | 10.4 | 9.3 | 8.8 | 43.5 | 40.6 | 40.5 | 50.5 | 55.5 | 41.9 | 41.9 | 40.2 |
| Aktywa obrotowe | 1 338.6 | 1 359.3 | 1 422.9 | 1 414.1 | 1 306.1 | 1 467.7 | 1 468.3 | 1 719.5 | 1 862.6 | 1 923.6 | 1 750.9 | 2 144.8 | 1 932.1 | 3 176.1 | 2 760.6 | 2 888.7 | 2 878.3 | 2 766.0 | 2 863.9 | 2 707.9 | 2 936.5 | 2 936.7 | 3 261.5 | 3 656.9 | 4 803.0 | 5 475.2 | 6 587.1 | 6 610.9 | 8 097.2 | 8 572.3 | 9 195.3 |
| Środki pieniężne i Inwestycje | 525.3 | 560.2 | 664.2 | 593.7 | 530.0 | 624.6 | 571.8 | 664.3 | 737.8 | 846.1 | 763.6 | 1 110.2 | 939.8 | 2 287.2 | 1 798.7 | 1 558.9 | 1 229.9 | 1 245.9 | 1 354.2 | 1 297.6 | 1 549.2 | 1 504.9 | 1 638.4 | 1 600.9 | 2 271.5 | 2 266.3 | 2 880.6 | 2 359.9 | 3 572.0 | 3 943.6 | 3 933.7 |
| Zapasy | 276.6 | 296.1 | 285.8 | 333.9 | 335.7 | 342.5 | 367.4 | 403.2 | 464.3 | 419.3 | 383.8 | 395.1 | 473.0 | 383.3 | 451.0 | 643.2 | 803.2 | 707.0 | 730.6 | 568.2 | 533.2 | 515.3 | 503.4 | 628.2 | 832.6 | 1 273.5 | 1 568.0 | 1 657.6 | 1 947.1 | 1 802.9 | 1 778.4 |
| Inwestycje krótkoterminowe | 144.6 | 196.8 | 232.9 | 240.2 | 138.5 | 114.2 | 107.6 | 177.4 | 182.6 | 16.1 | 68.2 | 112.4 | 11.5 | 231.1 | 700.0 | 585.4 | 249.5 | 0.2 | 14.1 | 42.2 | 10.9 | 10.9 | 10.9 | 0.0 | 4.4 | 3.8 | 61.8 | 3.9 | 15.4 | 827.6 | 1 233.6 |
| Środki pieniężne i inne aktywa pieniężne | 380.7 | 363.4 | 431.3 | 353.5 | 391.5 | 510.4 | 464.2 | 487.0 | 555.1 | 674.5 | 536.5 | 736.6 | 767.4 | 2 014.7 | 1 098.7 | 973.5 | 980.4 | 1 245.7 | 1 340.1 | 1 255.4 | 1 538.3 | 1 494.0 | 1 627.5 | 1 600.9 | 2 267.1 | 2 262.5 | 2 818.8 | 2 356.1 | 3 556.6 | 3 116.0 | 2 700.1 |
| Należności krótkoterminowe | 442.8 | 495.5 | 529.6 | 466.0 | 363.8 | 361.0 | 321.1 | 455.0 | 452.3 | 355.3 | 333.0 | 323.1 | 313.3 | 227.2 | 348.7 | 499.0 | 571.2 | 470.1 | 556.4 | 478.4 | 585.2 | 506.2 | 799.2 | 998.8 | 1 651.9 | 2 183.6 | 2 940.1 | 2 613.3 | 3 808.2 | 4 241.0 | 2 895.6 |
| Dług krótkoterminowy | 219.0 | 217.9 | 177.8 | 126.3 | 153.5 | 179.5 | 188.2 | 166.5 | 243.1 | 242.5 | 184.4 | 215.6 | 136.4 | 26.7 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 6.7 | 5.8 | 9.5 | 7.5 | 11.5 | 57.0 | 643.7 | 721.2 | 244.6 | 186.4 | 220.1 |
| Zobowiązania krótkoterminowe | 897.7 | 804.9 | 739.5 | 696.6 | 530.2 | 603.8 | 634.4 | 708.0 | 843.0 | 856.8 | 609.1 | 721.5 | 516.5 | 865.4 | 434.4 | 589.0 | 658.2 | 555.9 | 700.9 | 499.8 | 761.5 | 882.6 | 1 037.2 | 1 385.1 | 2 168.1 | 3 034.9 | 4 103.1 | 4 144.6 | 5 022.8 | 5 753.1 | 6 499.6 |
| Rozliczenia międzyokresowe | 0.0 | 88.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (242.5) | (184.4) | (215.6) | (136.4) | (26.7) | (8.9) | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 34.9 | 4.8 | 57.2 | 3.7 | 210.4 | 5.6 | 181.8 | 17.7 | 26.1 | 24.4 | 0.0 |
| Zobowiązania długoterminowe | 43.4 | 21.6 | 6.3 | 4.7 | 2.4 | 81.3 | 132.0 | 117.0 | 64.7 | 91.7 | 44.4 | 26.6 | 8.9 | 8.2 | 7.9 | 7.9 | 9.8 | 19.5 | 19.2 | 23.1 | 20.2 | 16.3 | 25.5 | 22.9 | 29.5 | 23.7 | 45.3 | 217.8 | 601.4 | 638.5 | 364.8 |
| Rezerwy z tytułu odroczonego podatku | 2.3 | 0.9 | 3.1 | 2.3 | 0.2 | 0.2 | 1.5 | 0.3 | 5.5 | 5.5 | 5.5 | 9.0 | 7.7 | 8.2 | 7.9 | 7.9 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 13.2 | 12.6 | 10.0 | 2.2 | 3.5 | 2.9 | 0.0 |
| Zobowiązania długoterminowe | 43.4 | 21.6 | 6.3 | 4.7 | 2.4 | 81.3 | 132.0 | 117.0 | 64.7 | 91.7 | 44.4 | 26.6 | 8.9 | 8.2 | 7.9 | 7.9 | 9.8 | 19.5 | 19.2 | 23.1 | 20.2 | 16.3 | 25.5 | 22.9 | 29.5 | 23.7 | 45.3 | 217.8 | 601.4 | 638.5 | 364.8 |
| 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 | 6.2 | 3.1 | 1.5 | 9.9 | 9.0 | 11.0 | 6.2 | 4.4 | 11.9 | 13.9 | 17.3 | 34.9 |
| Zobowiązania ogółem | 941.0 | 826.6 | 745.8 | 701.3 | 532.5 | 685.1 | 766.3 | 824.9 | 907.7 | 954.1 | 658.9 | 757.1 | 533.1 | 873.6 | 442.3 | 596.9 | 667.9 | 575.4 | 720.1 | 522.9 | 781.7 | 898.9 | 1 062.7 | 1 408.0 | 2 197.5 | 3 058.6 | 4 148.4 | 4 362.4 | 5 624.2 | 6 391.6 | 6 864.4 |
| Kapitał (fundusz) podstawowy | 80.9 | 80.9 | 80.9 | 80.9 | 81.0 | 81.0 | 81.0 | 81.4 | 81.6 | 81.7 | 82.0 | 82.5 | 82.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.8 | 183.9 | 184.0 | 184.1 | 197.9 | 197.9 | 197.9 | 197.9 | 197.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 694.0 | 786.9 | 778.0 | 873.8 | 1 055.3 | 1 016.8 | 467.8 | 514.1 | 518.3 | 517.8 | 529.3 | 544.4 | 554.3 | 562.0 | 389.1 | 439.8 | 496.2 | 680.3 | 821.6 | 1 302.3 | 1 509.3 | 1 788.0 | 0.0 | 0.0 |
| Kapitał własny | 1 164.2 | 1 220.0 | 1 356.6 | 1 399.7 | 1 435.9 | 1 423.6 | 1 549.1 | 1 604.1 | 1 728.2 | 1 712.4 | 1 792.1 | 1 967.0 | 1 905.4 | 2 746.6 | 2 731.6 | 2 765.8 | 2 802.0 | 2 801.4 | 2 759.0 | 2 769.0 | 2 751.4 | 2 557.2 | 2 767.2 | 2 827.7 | 3 345.6 | 3 355.7 | 4 115.8 | 4 086.9 | 4 409.7 | 4 416.8 | 4 600.5 |
| Udziały mniejszościowe | 8.8 | 8.6 | 8.5 | 8.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57.2 | 63.8 | 313.2 | 294.3 | 51.1 | 50.6 | 56.1 | 59.4 | 65.2 |
| Pasywa | 2 105.2 | 2 046.6 | 2 102.4 | 2 101.1 | 1 968.5 | 2 108.7 | 2 315.4 | 2 429.0 | 2 635.9 | 2 666.5 | 2 451.0 | 2 724.0 | 2 438.5 | 3 620.2 | 3 173.9 | 3 362.7 | 3 470.0 | 3 376.8 | 3 479.2 | 3 292.0 | 3 533.2 | 3 456.2 | 3 829.8 | 4 235.7 | 5 543.2 | 6 414.3 | 8 283.1 | 8 449.3 | 10 033.9 | 10 808.4 | 11 464.9 |
| Inwestycje | 99.4 | 100.3 | 288.0 | 317.7 | 311.2 | 275.5 | 245.6 | 174.8 | 144.1 | 161.9 | 222.4 | 179.1 | 73.6 | 264.0 | 715.0 | 601.3 | 267.0 | 4.6 | 20.9 | 45.5 | 21.3 | 20.3 | 19.7 | 43.5 | 45.0 | 44.3 | 112.3 | 59.4 | 57.3 | 869.5 | 1 273.8 |
| Dług | 256.0 | 217.9 | 177.8 | 126.3 | 153.5 | 259.5 | 317.5 | 282.0 | 302.2 | 334.2 | 228.8 | 242.2 | 145.3 | 26.7 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 13.1 | 9.9 | 7.3 | 19.4 | 16.5 | 22.6 | 63.2 | 679.0 | 805.3 | 642.0 | 635.8 | 410.7 |
| Środki pieniężne i inne aktywa pieniężne | 380.7 | 363.4 | 431.3 | 353.5 | 391.5 | 510.4 | 464.2 | 487.0 | 555.1 | 674.5 | 536.5 | 736.6 | 767.4 | 2 014.7 | 1 098.7 | 973.5 | 980.4 | 1 245.7 | 1 340.1 | 1 255.4 | 1 538.3 | 1 494.0 | 1 627.5 | 1 600.9 | 2 267.1 | 2 262.5 | 2 818.8 | 2 356.1 | 3 556.6 | 3 116.0 | 2 700.1 |
| Dług netto | (124.8) | (145.5) | (253.5) | (227.2) | (238.0) | (250.9) | (146.7) | (204.9) | (252.9) | (340.3) | (307.7) | (494.4) | (622.1) | (1 988.1) | (1 089.8) | (973.5) | (980.4) | (1 245.7) | (1 340.1) | (1 242.3) | (1 528.4) | (1 486.6) | (1 608.1) | (1 584.5) | (2 244.6) | (2 199.4) | (2 139.8) | (1 550.8) | (2 914.6) | (2 480.2) | (2 289.4) |
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