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| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 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 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 964.4 | 1 668.0 | 1 668.2 | 2 290.1 | 2 258.4 | 2 331.1 | 3 084.5 | 4 062.8 | 4 782.9 | 6 058.9 | 7 445.2 | 7 376.2 | 7 904.2 | 8 982.0 | 8 713.6 | 9 795.1 | 10 546.1 | 11 438.1 | 12 129.8 | 13 335.9 | 13 981.7 | 16 141.8 | 16 856.3 | 19 348.4 | 19 130.3 | 23 243.9 | 23 200.4 | 33 359.1 | 32 738.9 | 39 633.9 | 40 135.9 | 47 257.3 | 46 751.0 | 54 288.4 | 55 280.6 |
| Aktywa trwałe | 317.1 | 454.3 | 653.3 | 721.7 | 823.8 | 943.8 | 1 139.5 | 1 422.9 | 1 765.6 | 2 185.8 | 2 784.4 | 3 049.9 | 3 365.3 | 3 193.9 | 3 447.8 | 3 631.3 | 3 551.6 | 3 608.6 | 3 798.8 | 3 830.4 | 4 191.5 | 4 373.3 | 4 592.8 | 4 798.7 | 5 663.0 | 5 982.7 | 6 620.1 | 6 868.2 | 7 930.6 | 9 040.6 | 10 288.7 | 11 523.8 | 17 411.0 | 20 428.7 | 22 062.8 |
| Rzeczowe aktywa trwałe netto | 296.2 | 408.6 | 593.5 | 666.0 | 712.7 | 817.6 | 981.6 | 1 250.6 | 1 583.5 | 1 899.3 | 2 647.7 | 2 909.2 | 3 172.4 | 3 193.1 | 3 447.3 | 3 630.8 | 3 551.1 | 3 599.1 | 3 787.8 | 3 816.7 | 3 949.4 | 3 980.5 | 4 294.9 | 4 510.8 | 5 377.0 | 5 594.8 | 6 249.0 | 6 559.5 | 7 603.7 | 8 608.9 | 9 735.8 | 10 931.6 | 14 785.1 | 14 715.7 | 15 814.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 8.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 23.3 | 23.3 | 23.3 | 23.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 572.5 | 0.0 | 769.9 | 0.0 | 1 077.5 | 0.0 | 1 219.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.7 | 8.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 23.3 | 23.3 | 23.3 | 23.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Należności netto | 172.4 | 344.9 | 0.0 | 274.5 | 380.4 | 0.0 | 636.9 | 977.6 | 824.4 | 1 244.6 | 0.0 | 1 018.7 | 1 056.4 | 1 583.8 | 866.9 | 1 613.6 | 2 393.7 | 2 316.4 | 2 181.5 | 2 063.4 | 1 928.6 | 1 766.6 | 778.0 | 797.6 | 645.6 | 1 134.3 | 930.7 | 1 370.2 | 1 618.6 | 2 745.0 | 3 595.1 | 3 607.3 | 3 576.5 | 4 145.4 | 4 245.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (88.3) | (147.7) | (103.1) | (210.5) | (29.1) | (2.6) | 0.3 | 3 106.3 | 3 323.5 | 3 222.0 | 9.0 | 10.5 | 13.3 | 241.6 | 392.3 | 297.4 | 287.4 | 285.5 | 387.4 | 347.8 | 285.4 | 303.6 | 408.4 | 552.3 | 591.7 | (115.1) | 647.9 | 165.0 |
| Aktywa obrotowe | 647.3 | 1 213.7 | 1 014.9 | 1 568.4 | 1 434.6 | 1 387.4 | 1 945.0 | 2 640.0 | 3 017.3 | 3 873.2 | 4 660.8 | 4 326.3 | 4 538.9 | 5 304.8 | 4 621.1 | 5 614.0 | 6 424.2 | 7 306.4 | 7 768.9 | 8 938.1 | 9 149.5 | 11 087.3 | 11 212.3 | 13 884.1 | 12 765.1 | 16 225.3 | 15 674.5 | 24 995.6 | 23 086.8 | 28 471.8 | 26 539.2 | 31 664.4 | 29 340.0 | 33 859.8 | 33 217.8 |
| Środki pieniężne i Inwestycje | 144.7 | 401.8 | 530.4 | 546.4 | 360.3 | 356.8 | 424.3 | 763.4 | 902.0 | 1 032.8 | 1 025.2 | 1 010.7 | 945.8 | 903.2 | 1 625.2 | 1 316.2 | 1 490.3 | 1 816.5 | 1 935.7 | 3 541.6 | 3 872.4 | 4 796.7 | 5 903.7 | 6 276.3 | 6 215.8 | 8 123.0 | 7 096.6 | 12 582.8 | 11 284.5 | 11 914.8 | 9 133.0 | 12 980.0 | 10 245.0 | 11 079.6 | 11 046.2 |
| Zapasy | 235.2 | 427.0 | 338.7 | 392.2 | 599.1 | 416.1 | 818.8 | 798.1 | 1 124.7 | 1 425.9 | 1 953.8 | 1 822.6 | 1 857.0 | 2 033.1 | 1 550.8 | 1 547.0 | 1 354.3 | 1 618.8 | 1 884.8 | 1 905.7 | 2 132.7 | 2 630.0 | 2 972.6 | 4 200.3 | 3 740.2 | 4 375.0 | 4 875.6 | 6 972.0 | 6 455.9 | 8 869.1 | 8 307.1 | 9 028.0 | 7 691.0 | 10 243.9 | 9 293.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 149.1 | 104.4 | 211.5 | 30.0 | 3.2 | 96.7 | 0.0 | 166.5 | 92.7 | 173.8 | 57.6 | 61.6 | 0.0 | 1 137.3 | 2 043.7 | 2 289.5 | 2 012.2 | 2 311.4 | 2 552.5 | 3 889.0 | 987.1 | 981.2 | 1 248.0 | 967.1 | 789.4 | 844.6 | 397.0 |
| Środki pieniężne i inne aktywa pieniężne | 144.7 | 401.8 | 530.4 | 546.4 | 360.3 | 356.8 | 424.3 | 673.4 | 752.9 | 928.4 | 813.7 | 980.8 | 942.5 | 796.9 | 1 625.2 | 1 092.3 | 1 397.6 | 1 642.7 | 1 878.1 | 3 480.1 | 3 872.4 | 3 659.4 | 3 833.8 | 3 946.8 | 4 154.2 | 5 746.3 | 4 456.3 | 8 268.0 | 8 697.4 | 8 747.2 | 7 545.8 | 11 558.3 | 9 455.6 | 9 795.4 | 9 139.4 |
| Należności krótkoterminowe | 260.9 | 214.1 | 233.5 | 323.9 | 440.2 | 380.2 | 545.5 | 759.1 | 710.0 | 913.8 | 533.9 | 543.3 | 955.6 | 994.6 | 950.5 | 2 272.0 | 2 990.1 | 2 965.3 | 3 184.8 | 3 027.1 | 3 528.3 | 3 814.2 | 4 205.4 | 5 682.3 | 4 771.9 | 5 330.5 | 5 107.4 | 5 901.3 | 6 522.4 | 8 342.8 | 8 971.3 | 9 245.0 | 8 647.0 | 10 450.4 | 9 206.6 |
| Dług krótkoterminowy | 226.2 | 336.5 | 171.6 | 640.0 | 120.0 | 232.4 | 515.0 | 1 161.9 | 1 470.4 | 2 378.5 | 2 757.8 | 2 616.5 | 2 142.9 | 2 693.8 | 2 499.6 | 1 703.7 | 821.9 | 1 469.2 | 1 178.7 | 2 465.2 | 1 328.8 | 2 902.3 | 2 235.2 | 3 110.5 | 1 666.3 | 2 167.6 | 927.8 | 4 732.4 | 2 883.6 | 6 233.2 | 4 569.8 | 9 963.4 | 6 248.0 | 9 333.8 | 12 725.9 |
| Zobowiązania krótkoterminowe | 492.7 | 565.5 | 411.9 | 974.5 | 575.9 | 622.9 | 1 098.4 | 1 955.1 | 2 264.3 | 3 330.2 | 4 156.4 | 3 941.7 | 4 156.9 | 4 692.9 | 4 861.6 | 5 612.2 | 5 690.5 | 6 690.0 | 7 142.2 | 8 153.1 | 7 941.5 | 10 402.0 | 10 553.2 | 12 620.2 | 11 072.3 | 13 973.4 | 12 432.3 | 16 842.1 | 15 287.6 | 21 554.2 | 20 373.6 | 27 213.1 | 23 286.1 | 28 299.2 | 29 272.4 |
| Rozliczenia międzyokresowe | 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 | (2 693.8) | (2 499.6) | (1 703.7) | (821.9) | (1 469.2) | (1 178.7) | (2 465.2) | (1 328.8) | (2 902.3) | (2 235.2) | (3 110.5) | (1 666.3) | (2 167.6) | (927.8) | (4 732.4) | (2 883.6) | (6 233.2) | (4 569.8) | (9 963.4) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 40.0 | 20.0 | 20.0 | 560.2 | 612.6 | 30.0 | 35.3 | 18.1 | 18.9 | 166.5 | 420.9 | 685.0 | 1 181.4 | 1 073.5 | 1 126.3 | 1 337.8 | 1 092.0 | 828.4 | 809.5 | 904.1 | 520.6 | 467.3 | 467.2 | 252.7 | 841.9 | 718.9 | 1 322.0 | 1 408.7 | 1 391.3 | 1 624.2 | 1 369.0 | 5 020.3 | 7 244.4 | 7 099.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3 | 18.1 | 18.9 | 17.9 | 27.1 | 30.5 | 31.1 | 32.8 | 40.0 | 50.6 | 42.8 | 48.4 | 53.0 | 72.6 | 76.2 | 102.6 | 64.0 | 78.1 | 112.5 | 63.8 | 70.6 | 60.4 | 40.3 | 94.4 | 81.0 | 90.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 40.0 | 20.0 | 20.0 | 560.2 | 612.6 | 30.0 | 35.3 | 18.1 | 18.9 | 166.5 | 420.9 | 685.0 | 1 181.4 | 1 073.5 | 1 126.3 | 1 337.8 | 1 092.0 | 828.4 | 809.5 | 904.1 | 520.6 | 467.3 | 467.2 | 252.7 | 841.9 | 718.9 | 1 322.0 | 1 408.7 | 1 391.3 | 1 624.2 | 1 369.0 | 5 020.3 | 7 244.4 | 7 099.3 |
| 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 | 19.3 | 10.5 | 4.3 | 0.0 | 0.0 | 23.4 | 22.6 | 417.6 | 25.0 | 23.3 | 22.4 | 15.6 | 25.0 | 28.6 | 13.5 | 9.5 | 27.3 |
| Zobowiązania ogółem | 517.7 | 605.5 | 431.9 | 994.5 | 575.9 | 622.9 | 1 128.4 | 1 990.3 | 2 282.4 | 3 349.1 | 4 322.9 | 4 362.6 | 4 842.0 | 5 905.4 | 5 968.0 | 6 778.5 | 7 079.0 | 7 824.9 | 8 023.2 | 9 016.1 | 8 918.2 | 10 998.9 | 11 467.1 | 13 350.9 | 11 843.8 | 15 386.1 | 13 741.1 | 18 760.7 | 17 362.0 | 23 751.9 | 22 969.7 | 29 617.4 | 28 306.3 | 35 543.6 | 36 371.6 |
| Kapitał (fundusz) podstawowy | 0.6 | 99.0 | 99.0 | 99.0 | 106.1 | 106.4 | 106.4 | 106.9 | 106.9 | 107.7 | 107.7 | 108.7 | 108.7 | 108.7 | 108.7 | 108.7 | 111.4 | 110.1 | 109.9 | 109.9 | 109.9 | 109.9 | 109.9 | 109.9 | 109.9 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 | 109.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 495.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 474.9 | 0.0 | 1 964.4 | 2 017.5 | 2 026.8 | 1 679.0 | 1 952.5 | 2 298.6 | 2 394.3 | 2 856.2 | 3 043.2 | 3 783.2 | 3 952.3 | 4 300.1 | 4 882.0 | 5 607.7 | 6 041.2 | 7 683.5 | 7 969.7 | 8 610.5 | 8 986.2 | 10 023.5 | 10 542.1 | 9 781.9 | 11 967.0 | 10 494.6 |
| Kapitał własny | 446.8 | 1 062.5 | 1 236.3 | 1 295.6 | 1 682.5 | 1 708.3 | 1 956.2 | 2 072.5 | 2 500.5 | 2 709.8 | 3 122.3 | 3 013.5 | 3 062.3 | 3 076.6 | 2 745.6 | 3 016.6 | 3 467.1 | 3 613.2 | 4 106.6 | 4 319.8 | 5 063.5 | 5 142.9 | 5 389.2 | 5 997.5 | 7 286.5 | 7 857.8 | 9 459.3 | 14 598.4 | 15 376.9 | 15 882.0 | 17 166.2 | 17 639.9 | 18 444.6 | 18 744.8 | 18 908.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69.4 | 69.6 | 59.8 | 64.3 | 71.8 | 62.8 | 78.8 | 136.0 | 175.4 | 197.6 | 184.9 | 154.6 | 241.9 | 279.7 | 621.9 | 708.2 | 713.1 | 2 224.7 | 2 396.4 | 2 525.9 | 2 722.1 | 2 680.2 | 2 584.7 | 2 754.8 | 2 748.4 |
| Pasywa | 964.4 | 1 668.0 | 1 668.2 | 2 290.1 | 2 258.4 | 2 331.1 | 3 084.5 | 4 062.8 | 4 782.9 | 6 058.9 | 7 445.2 | 7 376.2 | 7 904.2 | 8 982.0 | 8 713.6 | 9 795.1 | 10 546.1 | 11 438.1 | 12 129.8 | 13 335.9 | 13 981.7 | 16 141.8 | 16 641.3 | 19 348.4 | 19 130.3 | 23 243.9 | 23 200.4 | 33 359.1 | 32 738.9 | 39 633.9 | 40 135.9 | 47 257.3 | 46 751.0 | 54 288.4 | 55 280.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.7 | 1.5 | 1.3 | 1.0 | 0.8 | 0.6 | 97.0 | 3 106.3 | 166.5 | 92.7 | 182.9 | 68.1 | 74.8 | 241.6 | 1 529.7 | 2 341.0 | 2 576.9 | 2 297.7 | 2 698.9 | 2 900.2 | 4 174.4 | 1 290.7 | 1 389.5 | 1 800.3 | 1 558.8 | 674.3 | 1 492.5 | 562.1 |
| Dług | 226.2 | 336.5 | 191.6 | 660.0 | 120.0 | 232.4 | 545.0 | 1 191.9 | 1 470.4 | 2 378.5 | 2 906.4 | 3 010.4 | 2 797.4 | 3 875.2 | 3 573.1 | 2 830.1 | 2 159.7 | 2 561.2 | 2 011.3 | 3 275.1 | 2 233.0 | 3 422.9 | 2 702.5 | 3 594.1 | 1 934.6 | 3 020.7 | 1 663.0 | 6 070.4 | 4 305.9 | 7 635.0 | 6 207.5 | 11 349.5 | 9 081.1 | 14 332.0 | 18 548.8 |
| Środki pieniężne i inne aktywa pieniężne | 144.7 | 401.8 | 530.4 | 546.4 | 360.3 | 356.8 | 424.3 | 673.4 | 752.9 | 928.4 | 813.7 | 980.8 | 942.5 | 796.9 | 1 625.2 | 1 092.3 | 1 397.6 | 1 642.7 | 1 878.1 | 3 480.1 | 3 872.4 | 3 659.4 | 3 833.8 | 3 946.8 | 4 154.2 | 5 746.3 | 4 456.3 | 8 268.0 | 8 697.4 | 8 747.2 | 7 545.8 | 11 558.3 | 9 455.6 | 9 795.4 | 9 139.4 |
| Dług netto | 81.5 | (65.3) | (338.8) | 113.6 | (240.3) | (124.4) | 120.7 | 518.5 | 717.5 | 1 450.1 | 2 092.7 | 2 029.6 | 1 854.9 | 3 078.3 | 1 948.0 | 1 737.8 | 762.1 | 918.5 | 133.2 | (204.9) | (1 639.4) | (236.5) | (1 131.2) | (352.7) | (2 219.6) | (2 725.6) | (2 793.3) | (2 197.5) | (4 391.5) | (1 112.2) | (1 338.3) | (208.8) | (374.5) | 4 536.5 | 9 409.4 |
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