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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 | 1 701.3 | 2 502.5 | 3 231.1 | 3 533.1 | 3 802.2 | 4 290.8 | 4 331.9 | 4 800.9 | 5 129.9 | 5 849.4 | 6 100.9 | 7 000.7 | 7 160.3 | 8 046.2 | 8 364.8 | 8 697.3 | 8 384.0 | 8 367.0 | 8 295.9 | 8 489.3 | 8 703.9 | 9 420.9 | 10 036.4 | 10 154.8 | 10 216.4 | 10 415.6 | 11 198.1 | 12 626.5 | 12 564.6 | 13 113.2 | 13 363.2 | 14 349.9 | 13 561.1 | 13 422.0 | 13 285.8 |
| Aktywa trwałe | 513.4 | 834.2 | 1 228.3 | 1 427.3 | 1 452.9 | 1 607.6 | 1 720.4 | 1 751.9 | 1 953.7 | 2 143.1 | 2 309.3 | 2 452.3 | 2 635.8 | 2 862.4 | 3 077.8 | 3 182.7 | 3 338.5 | 3 348.4 | 3 538.0 | 3 508.6 | 3 633.3 | 3 676.1 | 3 804.8 | 3 980.4 | 4 224.8 | 4 277.7 | 4 544.7 | 4 638.3 | 4 761.3 | 4 863.1 | 5 384.2 | 5 375.9 | 5 343.3 | 5 253.3 | 5 348.3 |
| Rzeczowe aktywa trwałe netto | 443.8 | 733.8 | 1 093.7 | 1 292.3 | 1 348.3 | 1 498.0 | 1 572.1 | 1 602.3 | 1 793.3 | 1 968.9 | 2 143.7 | 2 281.7 | 2 469.0 | 2 776.8 | 2 998.7 | 3 095.4 | 3 243.5 | 3 247.1 | 3 444.2 | 3 411.3 | 3 520.3 | 3 536.7 | 3 597.1 | 3 741.8 | 3 980.2 | 4 049.0 | 4 284.1 | 4 338.4 | 4 436.6 | 4 489.3 | 4 841.4 | 4 828.1 | 4 506.9 | 4 649.0 | 4 635.6 |
| Wartość firmy | 0.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.1 | 22.1 | 22.1 | 22.1 | 22.1 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 144.6 | 144.6 | 144.6 | 144.6 | 144.6 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.0 | 70.2 | 69.4 | 68.6 | 75.5 | 75.1 | 74.4 | 73.5 | 72.6 | 71.7 | 70.9 | 70.0 | 93.6 | 114.9 | 113.4 | 111.9 | 18.8 | 17.9 | 16.9 | 16.0 | 65.3 | 62.2 | 306.6 | 55.2 | 56.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 92.9 | 92.3 | 91.5 | 22.1 | 22.1 | 22.1 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 22.0 | 40.8 | 39.9 | 38.9 | 38.0 | 209.9 | 206.8 | 451.2 | 199.8 | 200.8 |
| Należności netto | 0.0 | 0.0 | 616.9 | 585.5 | 721.7 | 0.0 | 940.6 | 1 392.7 | 1 271.4 | 1 594.0 | 0.0 | 1 547.9 | 1 446.8 | 1 950.1 | 1 986.1 | 2 056.5 | 1 670.2 | 1 570.4 | 1 368.0 | 1 588.7 | 1 708.0 | 1 800.5 | 1 999.1 | 1 976.3 | 2 160.5 | 2 230.9 | 2 017.2 | 1 946.9 | 1 883.3 | 2 326.7 | 2 285.7 | 2 646.5 | 2 915.5 | 3 065.6 | 3 284.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (105.0) | (228.0) | (182.0) | (181.7) | 0.0 | 0.0 | 0.0 | (275.5) | (385.7) | (465.6) | (499.1) | 63.5 | 57.0 | 65.2 | 73.0 | 79.4 | 71.8 | 75.3 | 91.0 | 117.5 | 185.7 | 216.6 | 222.6 | 206.7 | 219.7 | 260.0 | 285.8 | 335.8 | 332.8 | 341.0 | 321.8 | 323.0 | 333.0 |
| Aktywa obrotowe | 1 188.0 | 1 668.3 | 2 002.8 | 2 105.7 | 2 349.3 | 2 683.2 | 2 611.4 | 3 049.0 | 3 176.2 | 3 706.3 | 3 791.6 | 4 548.4 | 4 524.5 | 5 094.8 | 5 196.2 | 5 420.4 | 4 951.0 | 4 921.7 | 4 558.9 | 4 782.0 | 4 902.2 | 5 581.7 | 6 112.8 | 6 027.4 | 5 954.5 | 6 088.8 | 6 609.3 | 7 939.8 | 7 761.1 | 8 198.0 | 7 918.9 | 8 922.5 | 8 217.8 | 8 168.7 | 7 937.6 |
| Środki pieniężne i Inwestycje | 62.9 | 156.7 | 211.0 | 299.8 | 255.5 | 431.5 | 315.8 | 207.5 | 103.1 | 579.1 | 596.5 | 808.8 | 641.9 | 581.2 | 724.5 | 602.4 | 723.5 | 738.2 | 899.5 | 746.4 | 719.8 | 1 179.4 | 1 302.1 | 1 157.1 | 900.8 | 1 019.9 | 2 054.4 | 3 633.0 | 3 108.0 | 2 803.6 | 2 562.7 | 2 817.3 | 2 058.2 | 1 824.1 | 1 735.2 |
| Zapasy | 646.2 | 845.0 | 1 111.3 | 1 146.9 | 1 252.7 | 1 251.8 | 1 218.3 | 1 139.4 | 1 177.8 | 1 124.8 | 1 426.0 | 1 820.4 | 1 978.5 | 1 879.3 | 1 952.8 | 1 936.3 | 1 886.6 | 1 912.4 | 1 901.8 | 1 999.4 | 1 896.9 | 1 886.1 | 1 994.3 | 1 855.5 | 1 734.7 | 1 689.9 | 1 688.4 | 1 997.9 | 2 277.6 | 2 532.1 | 2 583.5 | 2 725.6 | 2 477.5 | 2 524.6 | 2 524.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 115.0 | 238.0 | 192.0 | 197.6 | 0.0 | 0.0 | 0.0 | 330.0 | 446.0 | 529.0 | 553.5 | 418.6 | 543.1 | 523.6 | 400.0 | 400.0 | 640.0 | 449.5 | 500.0 | 772.2 | 717.4 | 575.6 | 500.0 | 422.0 | 350.0 | 1 117.7 | 1 749.5 | 1 602.2 | 1 341.8 | 1 570.3 | 1 309.1 | 716.6 | 666.3 |
| Środki pieniężne i inne aktywa pieniężne | 62.9 | 156.7 | 96.0 | 61.8 | 63.5 | 233.9 | 315.8 | 207.5 | 103.1 | 249.1 | 150.5 | 279.8 | 88.4 | 162.6 | 181.4 | 78.8 | 323.5 | 338.2 | 259.5 | 294.7 | 219.8 | 405.1 | 583.2 | 577.4 | 398.0 | 594.8 | 827.2 | 2 059.4 | 1 356.9 | 1 098.4 | 1 219.8 | 1 246.0 | 749.1 | 1 106.5 | 1 068.9 |
| Należności krótkoterminowe | 0.0 | 397.0 | 442.3 | 506.4 | 645.1 | 728.6 | 650.3 | 1 091.1 | 986.9 | 1 261.7 | 978.0 | 1 079.2 | 953.6 | 1 421.6 | 1 185.2 | 1 303.4 | 1 191.6 | 1 010.6 | 957.8 | 1 047.7 | 1 138.4 | 1 295.4 | 1 740.6 | 1 678.4 | 1 370.6 | 1 412.7 | 1 423.6 | 1 317.7 | 1 182.0 | 1 212.3 | 1 272.1 | 1 591.1 | 1 246.8 | 1 170.1 | 1 189.1 |
| Dług krótkoterminowy | 581.9 | 624.0 | 1 093.9 | 1 454.8 | 1 379.7 | 848.0 | 1 222.2 | 1 450.2 | 1 516.2 | 1 744.6 | 1 886.4 | 2 320.1 | 2 359.2 | 2 210.4 | 2 342.9 | 2 911.8 | 2 580.9 | 3 018.5 | 2 678.9 | 2 573.4 | 2 170.3 | 2 551.3 | 2 284.6 | 2 339.2 | 2 612.8 | 2 450.6 | 2 774.0 | 1 957.1 | 1 600.8 | 1 608.4 | 1 866.8 | 2 704.0 | 2 209.4 | 2 111.8 | 1 827.5 |
| Zobowiązania krótkoterminowe | 958.0 | 1 033.2 | 1 549.5 | 1 979.7 | 2 041.0 | 1 600.0 | 1 893.4 | 2 561.6 | 2 535.7 | 3 047.1 | 3 078.3 | 3 756.0 | 3 576.2 | 3 950.4 | 3 745.2 | 4 465.5 | 3 929.4 | 4 219.0 | 3 831.4 | 3 794.9 | 3 482.9 | 4 022.2 | 4 201.4 | 4 242.2 | 4 248.3 | 4 246.8 | 4 806.9 | 5 129.3 | 4 483.6 | 4 827.6 | 5 079.5 | 6 299.0 | 5 400.6 | 5 316.5 | 4 298.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | 0.0 | 0.0 | 0.0 | 0.0 | (2 210.4) | (2 342.9) | (2 911.8) | (2 580.9) | (3 018.5) | (2 678.9) | (2 573.4) | (2 170.3) | (2 551.3) | (2 284.6) | (2 339.2) | (2 612.8) | (2 450.6) | (2 774.0) | (1 957.1) | (1 600.8) | (1 608.4) | (1 866.8) | (2 704.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.9 | 84.9 | 203.4 | 52.1 | 193.6 | 1 035.2 | 657.3 | 314.6 | 454.9 | 305.2 | 235.2 | 290.4 | 405.6 | 698.8 | 633.1 | 276.3 | 486.0 | 128.7 | 210.0 | 416.9 | 823.0 | 648.2 | 899.2 | 899.5 | 638.9 | 785.4 | 591.8 | 814.0 | 1 038.0 | 1 171.0 | 1 028.5 | 748.9 | 775.9 | 698.6 | 1 534.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 3.5 | 2.2 | 8.2 | 13.9 | 16.6 | 19.0 | 21.9 | 24.7 | 28.7 | 22.1 | 34.5 | 37.0 | 40.1 | 43.0 | 44.1 | 39.2 | 55.2 | 57.0 | 57.2 | 57.9 | 62.3 | 66.2 | 74.7 | 79.2 | 101.0 | 102.0 | 100.1 | 94.9 | 71.3 | 58.2 | 52.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 137.9 | 84.9 | 203.4 | 52.1 | 193.6 | 1 035.2 | 657.3 | 314.6 | 454.9 | 305.2 | 235.2 | 290.4 | 405.6 | 698.8 | 633.1 | 276.3 | 486.0 | 128.7 | 210.0 | 416.9 | 823.0 | 648.2 | 899.2 | 899.5 | 638.9 | 785.4 | 591.8 | 814.0 | 1 038.0 | 1 171.0 | 1 028.5 | 748.9 | 775.9 | 698.6 | 1 534.2 |
| 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 | 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 |
| Zobowiązania ogółem | 1 095.9 | 1 118.1 | 1 753.0 | 2 031.8 | 2 234.5 | 2 635.2 | 2 550.6 | 2 876.3 | 2 990.6 | 3 352.3 | 3 313.6 | 4 046.3 | 3 981.8 | 4 688.7 | 4 435.0 | 4 800.7 | 4 507.7 | 4 428.8 | 4 140.5 | 4 309.2 | 4 400.9 | 4 781.4 | 5 213.4 | 5 255.8 | 5 013.2 | 5 166.5 | 5 557.8 | 6 099.6 | 5 672.0 | 6 139.9 | 6 221.8 | 7 144.7 | 6 176.5 | 6 015.1 | 5 833.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 34.5 | 35.8 | 36.0 | 36.0 | 36.1 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.2 | 40.5 | 45.2 | 45.2 | 45.2 | 45.8 | 45.7 | 46.2 | 49.4 | 49.4 | 49.2 | 49.2 | 49.1 | 49.1 | 49.1 | 48.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (112.8) | 0.0 | 0.0 | 1 223.9 | 1 341.1 | 1 937.8 | 2 136.7 | 2 104.4 | 2 112.8 | 2 127.9 | 2 210.1 | 2 227.2 | 2 357.0 | 2 309.4 | 2 483.8 | 2 542.9 | 2 798.7 | 2 869.7 | 3 201.6 | 3 297.2 | 3 668.7 | 3 798.5 | 4 006.9 | 4 125.1 | 3 206.1 | 4 351.5 | 0.0 |
| Kapitał własny | 605.5 | 1 384.4 | 1 478.1 | 1 501.2 | 1 567.7 | 1 655.6 | 1 781.2 | 1 924.6 | 2 139.3 | 2 497.2 | 2 787.3 | 2 954.4 | 3 178.5 | 3 357.5 | 3 929.8 | 3 896.6 | 3 876.3 | 3 938.1 | 4 155.4 | 4 180.1 | 4 303.0 | 4 639.4 | 4 823.0 | 4 899.0 | 5 203.1 | 5 249.2 | 5 640.3 | 6 526.9 | 6 892.6 | 6 973.3 | 7 141.3 | 7 205.2 | 7 384.6 | 7 406.9 | 7 452.7 |
| Udziały mniejszościowe | 61.5 | 20.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.6 | 2.4 | 1.9 | 1.4 | 0.0 | 50.5 | 137.7 | 139.3 | 143.3 | 146.8 | 151.5 | 155.7 | 166.8 | 168.9 | 170.1 | 259.2 | 262.3 | 268.4 | 281.0 | 294.0 | 320.0 | 344.6 | 359.7 |
| Pasywa | 1 701.3 | 2 502.5 | 3 231.1 | 3 533.1 | 3 802.2 | 4 290.8 | 4 331.9 | 4 800.9 | 5 129.9 | 5 849.4 | 6 100.9 | 7 000.7 | 7 160.3 | 8 046.2 | 8 364.8 | 8 697.3 | 8 384.0 | 8 367.0 | 8 295.9 | 8 489.3 | 8 703.9 | 9 420.9 | 10 036.4 | 10 154.8 | 10 216.4 | 10 415.6 | 11 198.1 | 12 626.5 | 12 564.6 | 13 113.2 | 13 363.2 | 14 349.9 | 13 561.1 | 13 422.0 | 13 285.8 |
| Inwestycje | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 15.9 | 55.4 | 56.4 | 53.2 | 54.5 | 60.3 | 63.4 | 54.4 | 482.1 | 600.1 | 588.8 | 473.0 | 479.4 | 711.8 | 524.8 | 591.0 | 889.6 | 903.2 | 792.1 | 722.6 | 628.7 | 569.7 | 1 377.8 | 2 035.3 | 1 938.0 | 1 674.7 | 1 911.2 | 321.8 | 1 039.5 | 999.2 |
| Dług | 711.9 | 699.0 | 1 283.9 | 1 494.8 | 1 556.7 | 1 861.5 | 1 855.8 | 1 739.2 | 1 943.2 | 2 019.6 | 2 088.0 | 2 584.0 | 2 726.6 | 2 909.2 | 2 976.1 | 3 188.1 | 3 066.9 | 3 147.2 | 2 888.9 | 2 990.3 | 2 993.3 | 3 199.5 | 3 183.8 | 3 238.8 | 3 251.7 | 3 236.0 | 3 365.8 | 2 771.1 | 2 638.8 | 2 779.4 | 2 895.3 | 3 452.9 | 2 895.0 | 2 727.7 | 3 284.7 |
| Środki pieniężne i inne aktywa pieniężne | 62.9 | 156.7 | 96.0 | 61.8 | 63.5 | 233.9 | 315.8 | 207.5 | 103.1 | 249.1 | 150.5 | 279.8 | 88.4 | 162.6 | 181.4 | 78.8 | 323.5 | 338.2 | 259.5 | 294.7 | 219.8 | 405.1 | 583.2 | 577.4 | 398.0 | 594.8 | 827.2 | 2 059.4 | 1 356.9 | 1 098.4 | 1 219.8 | 1 246.0 | 749.1 | 1 106.5 | 1 068.9 |
| Dług netto | 649.0 | 542.3 | 1 187.8 | 1 433.0 | 1 493.2 | 1 627.6 | 1 539.9 | 1 531.7 | 1 840.1 | 1 770.5 | 1 937.5 | 2 304.3 | 2 638.2 | 2 746.6 | 2 794.7 | 3 109.3 | 2 743.4 | 2 809.1 | 2 629.4 | 2 695.5 | 2 773.5 | 2 794.4 | 2 600.5 | 2 661.4 | 2 853.7 | 2 641.2 | 2 538.6 | 711.7 | 1 281.9 | 1 681.0 | 1 675.5 | 2 206.9 | 2 145.9 | 1 621.2 | 2 215.7 |
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