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| Rok finansowy | 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 | 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 | 8 848.2 | 11 486.8 | 12 456.5 | 13 403.5 | 15 832.1 | 17 775.2 | 18 872.8 | 21 091.0 | 23 515.5 | 31 224.3 | 31 405.1 | 34 769.7 | 34 053.5 | 34 666.1 | 32 964.4 | 30 153.2 | 34 144.7 | 37 968.7 | 38 898.0 | 38 410.8 | 45 652.2 | 45 329.4 | 43 238.8 | 52 609.0 | 44 440.9 | 46 848.1 | 42 292.7 | 47 051.2 | 42 337.2 | 48 397.0 | 40 215.9 | 46 430.1 | 39 804.4 |
| Aktywa trwałe | 4 670.6 | 4 735.1 | 5 586.5 | 6 435.2 | 6 670.3 | 7 085.8 | 7 749.6 | 10 414.8 | 10 478.4 | 9 758.4 | 10 056.0 | 10 261.8 | 10 443.9 | 10 528.9 | 10 866.0 | 11 179.4 | 11 448.8 | 12 220.8 | 12 699.3 | 12 190.8 | 14 646.9 | 14 394.3 | 12 610.6 | 13 877.7 | 13 522.0 | 13 806.0 | 13 793.8 | 13 010.3 | 13 069.2 | 12 613.7 | 13 405.9 | 17 242.5 | 16 864.9 |
| Rzeczowe aktywa trwałe netto | 3 428.8 | 2 914.8 | 3 824.9 | 4 187.2 | 3 851.3 | 4 055.1 | 5 873.5 | 5 149.1 | 8 172.5 | 8 290.4 | 8 546.1 | 8 026.1 | 8 194.5 | 8 410.9 | 8 557.9 | 8 423.8 | 8 439.0 | 8 479.9 | 8 922.9 | 8 708.8 | 8 676.1 | 9 319.6 | 9 354.2 | 9 154.3 | 9 030.7 | 8 875.1 | 8 785.4 | 8 920.8 | 9 260.5 | 9 776.3 | 9 235.8 | 10 425.6 | 10 777.9 |
| Wartość firmy | 436.1 | 0.0 | 0.0 | 0.0 | 422.1 | 0.0 | 400.9 | 0.0 | 398.8 | (826.0) | 387.0 | 0.0 | 396.2 | 0.0 | 517.9 | 0.0 | 479.7 | 0.0 | 479.7 | 0.0 | 488.3 | 0.0 | 488.3 | 0.0 | 488.3 | 0.0 | 488.3 | 0.0 | 488.3 | 0.0 | 488.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 326.1 | 879.2 | 892.7 | 1 017.5 | 618.0 | 1 014.4 | 773.9 | 1 321.7 | 76.9 | 1 291.7 | 67.1 | 1 396.7 | 976.2 | 1 357.3 | 940.2 | 1 264.3 | 770.1 | 1 241.1 | 796.9 | 1 502.1 | 1 042.8 | 675.1 | 236.3 | 741.6 | 267.2 | 743.1 | 236.5 | 662.9 | 168.7 | 655.4 | 1 312.6 | 626.8 | 1 272.9 |
| Wartość firmy i wartości niematerialne i prawne | 762.3 | 879.2 | 892.7 | 1 017.5 | 1 040.1 | 1 014.4 | 1 174.8 | 1 321.7 | 475.7 | 465.7 | 454.1 | 1 396.7 | 1 372.4 | 1 357.3 | 1 458.1 | 1 264.3 | 1 249.8 | 1 241.1 | 1 276.6 | 1 502.1 | 1 531.1 | 675.1 | 724.6 | 741.6 | 755.4 | 743.1 | 724.8 | 662.9 | 657.0 | 655.4 | 1 800.9 | 626.8 | 612.6 |
| Należności netto | 0.0 | 855.7 | 997.8 | 0.0 | 1 643.4 | 0.0 | 0.0 | 1 881.7 | 1.1 | 2 194.7 | 2 587.6 | 1 841.0 | 1 963.6 | 2 142.2 | 2 216.6 | 2 339.8 | 2 743.5 | 2 506.8 | 2 312.1 | 2 599.2 | 2 843.5 | 3 206.9 | 3 651.2 | 3 512.6 | 3 375.1 | 3 087.3 | 2 970.2 | 3 287.0 | 2 931.9 | 2 838.8 | 2 553.4 | 2 578.9 | 2 661.7 |
| Inwestycje długoterminowe | 0.0 | 324.2 | 390.3 | 823.3 | 458.3 | 540.9 | 355.6 | 1 668.4 | 1 484.7 | 636.2 | 296.5 | 838.9 | 877.0 | 760.7 | 850.0 | 1 491.2 | 1 760.0 | 2 499.7 | 2 499.7 | 1 980.0 | 4 439.7 | 4 399.7 | 2 531.8 | 3 981.7 | 3 735.9 | 4 187.8 | 4 283.6 | 3 426.7 | 3 151.6 | 2 182.0 | 1 707.4 | 5 257.0 | 4 665.4 |
| Aktywa obrotowe | 4 177.6 | 6 751.8 | 6 870.0 | 6 968.3 | 9 161.8 | 10 689.4 | 11 123.2 | 10 676.2 | 13 037.2 | 21 465.9 | 21 349.2 | 23 947.8 | 22 959.6 | 23 574.0 | 21 574.5 | 18 395.1 | 22 127.0 | 25 174.3 | 25 668.7 | 25 600.3 | 30 523.7 | 30 313.1 | 30 068.4 | 37 958.8 | 29 941.4 | 32 018.5 | 27 269.2 | 33 051.0 | 28 108.5 | 34 798.1 | 26 810.0 | 29 187.6 | 22 939.5 |
| Środki pieniężne i Inwestycje | 1 418.1 | 3 989.4 | 3 940.0 | 3 770.9 | 5 115.8 | 6 815.8 | 6 683.6 | 5 930.0 | 7 685.1 | 16 169.7 | 15 287.4 | 18 165.4 | 17 183.9 | 17 552.0 | 14 944.7 | 11 017.0 | 14 952.0 | 18 415.6 | 18 605.8 | 17 895.5 | 21 602.9 | 20 334.7 | 20 566.7 | 28 001.9 | 20 596.9 | 23 347.4 | 18 258.0 | 24 517.3 | 18 697.3 | 26 749.7 | 18 189.9 | 21 023.7 | 14 322.9 |
| Zapasy | 1 873.7 | 1 889.3 | 1 914.5 | 2 018.4 | 2 352.2 | 2 148.7 | 2 374.8 | 2 816.1 | 3 084.3 | 3 050.9 | 3 427.2 | 2 952.5 | 2 955.2 | 3 018.8 | 3 296.0 | 2 898.7 | 3 194.6 | 2 868.4 | 3 435.7 | 3 537.0 | 4 285.5 | 4 685.5 | 3 802.5 | 4 728.5 | 4 310.9 | 4 197.1 | 4 162.5 | 3 637.7 | 4 544.9 | 3 501.1 | 4 352.0 | 4 092.9 | 4 797.6 |
| Inwestycje krótkoterminowe | 0.0 | 10.8 | 22.3 | 35.5 | 11.8 | 68.8 | 0.0 | 0.0 | 1.1 | 2.3 | 339.6 | 0.0 | 150.5 | 28.4 | 9 051.0 | 0.0 | 77.1 | 18.4 | 146.7 | 7.2 | 23.1 | 4.0 | 13.6 | 0.0 | 12.3 | 5 970.2 | 10.4 | 1.0 | 28.3 | 0.0 | 28.4 | 0.0 | 61.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 418.1 | 3 978.6 | 3 917.7 | 3 735.4 | 5 104.0 | 6 747.0 | 6 683.6 | 5 930.0 | 7 685.1 | 16 169.7 | 15 287.4 | 18 165.4 | 17 033.5 | 17 523.6 | 5 893.7 | 11 017.0 | 14 874.9 | 18 397.2 | 18 429.7 | 17 888.3 | 21 576.8 | 20 330.6 | 20 540.3 | 28 001.9 | 20 483.7 | 17 377.2 | 18 246.7 | 24 516.3 | 18 667.5 | 26 749.7 | 18 189.9 | 21 023.7 | 14 261.7 |
| Należności krótkoterminowe | 1 214.1 | 559.9 | 770.9 | 928.8 | 1 124.0 | 971.5 | 1 522.6 | 1 385.6 | 1 451.8 | 1 490.7 | 1 638.6 | 1 517.1 | 1 839.3 | 1 942.0 | 2 277.9 | 1 804.6 | 2 078.6 | 1 370.6 | 2 128.8 | 2 089.3 | 2 900.6 | 2 651.9 | 2 223.9 | 2 545.9 | 2 244.2 | 1 754.2 | 2 565.5 | 2 172.8 | 2 920.7 | 2 186.2 | 2 745.4 | 2 358.6 | 3 044.8 |
| Dług krótkoterminowy | 261.4 | 1 467.5 | 1 915.1 | 1 661.3 | 3 251.4 | 5 300.7 | 5 515.3 | 5 238.4 | 5 991.1 | 9 200.0 | 10 340.3 | 13 702.8 | 12 126.1 | 11 966.2 | 14 346.0 | 10 715.2 | 11 918.6 | 16 628.0 | 15 831.2 | 14 887.2 | 20 022.2 | 19 850.7 | 20 367.4 | 26 961.9 | 18 354.8 | 21 982.5 | 17 505.4 | 20 821.5 | 15 053.7 | 23 678.8 | 13 929.6 | 18 270.8 | 10 683.9 |
| Zobowiązania krótkoterminowe | 1 547.6 | 3 749.7 | 3 676.2 | 3 293.5 | 5 178.9 | 7 125.8 | 8 102.9 | 7 857.0 | 8 713.4 | 12 050.5 | 13 217.5 | 16 749.0 | 15 185.7 | 15 181.5 | 17 713.0 | 14 883.1 | 15 280.0 | 19 186.8 | 19 186.2 | 18 047.5 | 24 252.9 | 23 682.6 | 23 664.1 | 30 899.8 | 22 061.9 | 25 256.7 | 22 037.5 | 24 829.1 | 20 394.1 | 27 711.0 | 19 060.3 | 22 764.4 | 16 076.5 |
| Rozliczenia międzyokresowe | 0.0 | 572.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13 702.8) | (12 126.1) | (11 966.2) | (14 346.0) | (10 715.2) | (11 918.6) | (16 628.0) | (15 831.2) | (14 887.2) | (20 022.2) | (19 850.7) | (20 367.4) | (26 961.9) | (18 354.8) | (21 982.5) | (17 505.4) | (20 821.5) | (15 053.7) | (23 678.8) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 387.3 | 54.4 | 594.8 | 1 447.8 | 1 427.4 | 1 101.8 | 476.2 | 2 325.2 | 3 200.7 | 6 644.9 | 4 967.3 | 4 258.9 | 4 311.2 | 4 378.0 | 158.1 | 957.6 | 3 997.4 | 3 247.3 | 3 247.2 | 3 247.1 | 4 240.3 | 4 241.5 | 1 247.0 | 2 485.1 | 2 492.6 | 1 747.6 | 739.3 | 2 082.9 | 2 001.3 | 201.3 | 525.8 | 2 597.0 | 2 582.3 |
| Rezerwy z tytułu odroczonego podatku | 50.1 | 48.6 | 101.7 | 126.0 | 147.1 | 116.2 | 146.4 | 135.7 | 149.6 | 110.4 | 132.2 | 147.8 | 109.4 | 155.2 | 158.1 | 176.5 | 106.5 | 60.7 | 120.0 | 108.3 | 160.2 | 130.8 | 171.5 | 278.2 | 216.2 | 233.1 | 224.6 | 210.9 | 149.4 | 187.6 | 182.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 387.3 | 54.4 | 594.8 | 1 447.8 | 1 427.4 | 1 101.8 | 476.2 | 2 325.2 | 3 200.7 | 6 644.9 | 4 967.3 | 4 258.9 | 4 311.2 | 4 378.0 | 158.1 | 957.6 | 3 997.4 | 3 247.3 | 3 247.2 | 3 247.1 | 4 240.3 | 4 241.5 | 1 247.0 | 2 485.1 | 2 492.6 | 1 747.6 | 739.3 | 2 082.9 | 2 001.3 | 201.3 | 525.8 | 2 597.0 | 2 582.3 |
| 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 | 0.8 | 0.6 | 0.4 | 0.3 | 8.8 | 10.3 | 15.7 | 19.8 | 29.0 | 28.4 | 36.2 | 34.7 | 35.1 | 30.6 | 24.2 | 23.1 |
| Zobowiązania ogółem | 2 934.8 | 3 804.2 | 4 271.0 | 4 741.3 | 6 606.3 | 8 227.6 | 8 579.1 | 10 182.2 | 11 914.1 | 18 695.4 | 18 184.8 | 21 156.1 | 19 606.4 | 19 714.4 | 17 872.6 | 16 017.2 | 19 383.9 | 22 495.2 | 22 553.7 | 21 403.1 | 28 653.5 | 28 056.7 | 25 086.9 | 33 669.9 | 24 779.5 | 27 249.8 | 23 012.3 | 27 139.7 | 22 561.5 | 28 117.0 | 19 586.0 | 25 361.3 | 18 658.8 |
| Kapitał (fundusz) podstawowy | 101.3 | 107.5 | 107.4 | 106.6 | 104.3 | 101.8 | 99.5 | 100.8 | 99.0 | 97.9 | 96.2 | 98.4 | 97.9 | 97.9 | 128.1 | 127.7 | 127.0 | 127.0 | 127.1 | 127.1 | 127.1 | 125.7 | 125.7 | 125.7 | 125.4 | 124.6 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 | 123.3 |
| Zyski zatrzymane | 1 646.3 | 1 949.9 | 3 485.0 | 5 468.0 | 5 752.8 | 5 674.0 | 7 064.3 | 7 147.7 | 8 643.9 | 8 806.6 | 9 290.3 | 9 467.5 | 11 790.2 | 10 502.6 | 13 381.2 | 11 135.5 | 13 575.6 | 12 042.5 | 14 898.5 | 13 339.4 | 16 118.1 | 13 682.8 | 16 717.0 | 15 247.1 | 18 397.1 | 16 374.7 | 18 403.6 | 16 426.9 | 18 701.7 | 16 630.2 | 17 391.5 | 17 839.7 | 17 895.0 |
| Kapitał własny | 5 913.4 | 7 682.6 | 8 185.5 | 8 662.2 | 9 225.8 | 9 547.6 | 10 293.6 | 10 908.9 | 11 601.4 | 12 528.9 | 13 220.4 | 13 613.6 | 14 447.2 | 14 951.7 | 15 091.8 | 14 136.0 | 14 760.9 | 15 473.5 | 16 344.3 | 17 007.7 | 16 998.7 | 17 272.7 | 18 151.9 | 18 939.2 | 19 661.5 | 19 598.4 | 19 280.4 | 19 911.5 | 19 775.7 | 20 280.0 | 20 629.9 | 21 068.8 | 21 145.6 |
| Udziały mniejszościowe | 204.1 | 228.0 | 246.5 | 268.5 | 274.7 | 300.1 | 305.4 | 268.6 | 265.8 | 284.1 | 300.9 | 326.4 | 340.3 | 357.1 | 380.9 | (121.7) | 34.1 | 202.8 | 237.9 | 271.6 | 273.5 | 272.9 | 278.9 | 288.2 | 250.1 | 249.4 | 243.4 | 262.7 | 252.1 | 244.3 | 234.0 | 220.5 | 224.6 |
| Pasywa | 8 848.2 | 11 486.8 | 12 456.5 | 13 403.5 | 15 832.1 | 17 775.2 | 18 872.8 | 21 091.0 | 23 515.5 | 31 224.3 | 31 405.1 | 34 775.5 | 34 046.0 | 34 724.9 | 32 832.0 | 30 153.2 | 34 144.7 | 37 968.7 | 38 898.0 | 38 410.8 | 45 652.2 | 45 329.4 | 43 238.8 | 52 609.0 | 44 440.9 | 46 848.1 | 42 292.7 | 47 051.2 | 42 337.2 | 48 397.0 | 40 215.9 | 46 430.1 | 39 804.4 |
| Inwestycje | 0.0 | 10.8 | 412.6 | 858.7 | 11.8 | 609.7 | 355.6 | 1 668.4 | 1 485.8 | 638.5 | 636.1 | 838.9 | 1 027.4 | 789.0 | 9 901.0 | 1 491.2 | 1 837.1 | 2 518.1 | 2 646.4 | 1 987.2 | 4 462.8 | 4 403.7 | 2 545.3 | 3 981.7 | 3 748.2 | 10 158.0 | 4 294.0 | 3 427.7 | 3 179.9 | 2 182.0 | 1 707.4 | 5 257.0 | 4 665.4 |
| Dług | 1 591.9 | 1 467.5 | 2 403.8 | 2 979.3 | 4 527.2 | 6 282.5 | 5 842.0 | 7 425.5 | 9 040.5 | 15 733.3 | 15 174.7 | 17 962.5 | 16 436.3 | 16 351.6 | 14 346.0 | 11 672.9 | 15 916.0 | 19 875.7 | 19 078.7 | 18 134.5 | 24 262.6 | 24 094.0 | 21 618.8 | 29 453.8 | 20 856.1 | 23 742.4 | 18 255.5 | 22 921.2 | 17 071.6 | 23 897.2 | 14 272.9 | 20 694.3 | 13 112.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 418.1 | 3 978.6 | 3 917.7 | 3 735.4 | 5 104.0 | 6 747.0 | 6 683.6 | 5 930.0 | 7 685.1 | 16 169.7 | 15 287.4 | 18 165.4 | 17 033.5 | 17 523.6 | 5 893.7 | 11 017.0 | 14 874.9 | 18 397.2 | 18 429.7 | 17 888.3 | 21 576.8 | 20 330.6 | 20 540.3 | 28 001.9 | 20 483.7 | 17 377.2 | 18 246.7 | 24 516.3 | 18 667.5 | 26 749.7 | 18 189.9 | 21 023.7 | 14 261.7 |
| Dług netto | 173.8 | (2 511.2) | (1 513.9) | (756.1) | (576.8) | (464.5) | (841.6) | 1 495.5 | 1 355.5 | (436.4) | (112.8) | (203.0) | (597.1) | (1 172.0) | 8 452.3 | 655.9 | 1 041.1 | 1 478.5 | 649.0 | 246.1 | 2 685.8 | 3 763.4 | 1 078.5 | 1 451.9 | 372.3 | 6 365.2 | 8.9 | (1 595.1) | (1 595.9) | (2 852.5) | (3 917.0) | (329.4) | (1 148.8) |
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