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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 | 10 698.0 | 11 166.9 | 12 152.6 | 12 108.5 | 13 843.0 | 15 747.0 | 16 147.4 | 19 137.9 | 18 710.7 | 18 704.7 | 18 226.0 | 17 634.5 | 17 510.0 | 18 411.8 | 23 419.3 | 23 426.7 | 22 568.6 | 22 373.8 | 23 918.5 | 23 436.9 | 22 739.8 | 22 236.5 | 36 797.9 | 36 171.7 | 36 367.6 | 36 310.6 | 35 661.1 | 34 915.8 | 36 337.4 | 35 599.8 | 36 502.5 | 36 259.1 | 37 506.8 |
| Aktywa trwałe | 8 565.9 | 8 820.9 | 10 086.8 | 9 920.8 | 10 532.2 | 13 638.5 | 14 010.3 | 16 977.3 | 16 717.2 | 16 680.8 | 16 389.1 | 16 062.2 | 15 912.4 | 15 755.9 | 21 525.8 | 21 374.7 | 21 129.2 | 20 883.0 | 20 619.2 | 20 382.4 | 20 064.2 | 19 764.2 | 34 935.3 | 34 559.2 | 34 452.4 | 34 013.3 | 32 330.3 | 31 618.8 | 33 516.5 | 32 880.0 | 33 867.9 | 33 432.3 | 35 255.8 |
| Rzeczowe aktywa trwałe netto | 33.7 | 53.9 | 81.2 | 79.1 | 89.5 | 146.1 | 537.4 | 566.8 | 597.5 | 610.9 | 648.1 | 655.5 | 695.3 | 679.8 | 93.9 | 85.7 | 86.3 | 87.5 | 87.5 | 83.0 | 83.3 | 97.2 | 62.8 | 55.0 | 83.1 | 68.9 | 59.8 | 58.0 | 56.7 | 49.6 | 46.3 | 66.5 | 76.1 |
| Wartość firmy | 110.9 | 137.6 | 187.3 | 185.1 | 302.4 | 371.1 | 308.1 | 396.1 | 408.3 | 408.3 | 368.8 | 368.8 | 368.8 | 368.8 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 632.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 |
| Wartości niematerialne i prawne | 6 206.0 | 6 183.4 | 7 192.8 | 7 087.5 | 7 740.0 | 10 408.3 | 10 904.5 | 13 689.9 | 13 612.8 | 13 495.9 | 13 314.4 | 13 143.9 | 12 991.5 | 12 809.0 | 18 953.0 | 18 736.2 | 18 485.6 | 18 234.9 | 17 915.0 | 17 650.9 | 17 419.2 | 17 121.4 | 32 369.1 | 31 944.1 | 31 713.0 | 31 202.4 | 29 194.9 | 28 732.6 | 30 658.3 | 30 060.7 | 30 266.8 | 29 654.3 | 31 645.1 |
| Wartość firmy i wartości niematerialne i prawne | 6 317.0 | 6 321.0 | 7 380.1 | 7 272.5 | 8 042.4 | 10 779.4 | 11 212.6 | 14 086.0 | 14 021.1 | 13 904.1 | 13 683.2 | 13 512.7 | 13 360.3 | 13 177.8 | 19 585.6 | 19 368.9 | 19 118.2 | 18 867.5 | 18 547.7 | 18 283.6 | 18 051.8 | 17 754.0 | 33 001.7 | 32 576.7 | 32 345.6 | 31 835.0 | 29 709.5 | 29 247.2 | 31 172.9 | 30 575.3 | 30 781.4 | 30 168.9 | 32 159.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | 32.2 | 70.6 | 57.3 | 84.8 | 102.6 | 84.2 | 71.6 | 68.6 | 140.5 | 120.5 | 122.2 | 129.2 | 175.0 | 225.5 | 204.4 | 205.9 | 153.0 | 184.3 | 127.7 | 190.7 | 112.4 | 140.8 | 272.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 017.7 | 1 891.9 | 1 894.0 | 1 856.7 | 1 898.4 | 1 846.3 | 1 920.1 | 1 924.7 | 1 928.0 | 1 984.1 | 2 015.9 | 1 929.1 | 1 912.9 | 1 870.7 | 1 927.5 | 2 023.7 | 2 109.3 | 2 560.9 | 2 313.6 | 2 286.9 | 2 255.2 | 2 078.8 | 2 073.7 | 0.0 |
| Aktywa obrotowe | 2 132.1 | 2 346.0 | 2 065.8 | 2 187.7 | 3 310.8 | 2 108.5 | 2 137.1 | 2 160.6 | 1 993.5 | 2 023.8 | 1 836.8 | 1 433.9 | 1 422.9 | 2 486.6 | 1 764.2 | 1 929.4 | 1 295.5 | 1 381.1 | 3 197.4 | 2 961.9 | 2 591.1 | 2 399.0 | 1 798.1 | 1 548.8 | 1 878.0 | 2 260.5 | 3 293.0 | 3 258.1 | 2 775.9 | 2 076.2 | 2 634.6 | 2 826.8 | 2 251.0 |
| Środki pieniężne i Inwestycje | 2 094.6 | 2 006.1 | 1 954.1 | 2 038.8 | 2 111.9 | 934.8 | 1 298.5 | 1 186.8 | 1 057.1 | 1 125.9 | 1 626.7 | 1 162.9 | 1 150.9 | 2 165.0 | 876.7 | 1 083.4 | 1 045.9 | 1 130.3 | 2 958.8 | 2 778.9 | 2 393.2 | 2 186.8 | 1 435.1 | 1 156.7 | 1 516.0 | 1 910.3 | 2 918.6 | 2 865.6 | 2 480.3 | 1 766.7 | 2 380.8 | 2 586.1 | 1 978.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (32.2) | 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 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.0 | 27.0 | 27.4 | 2.1 | 10.0 | 0.0 | 0.0 | 0.0 | 116.4 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 2 094.6 | 2 006.1 | 1 954.1 | 2 038.8 | 2 111.9 | 934.8 | 1 298.5 | 1 186.8 | 1 057.1 | 1 125.9 | 1 604.7 | 1 135.9 | 1 123.5 | 2 162.9 | 866.7 | 1 083.4 | 1 045.9 | 1 130.3 | 2 842.5 | 2 778.9 | 2 393.2 | 2 186.8 | 1 435.1 | 1 156.7 | 1 516.0 | 1 910.3 | 2 918.6 | 2 865.6 | 2 480.3 | 1 766.7 | 2 380.8 | 2 586.1 | 1 978.4 |
| Należności krótkoterminowe | 134.2 | 164.3 | 187.6 | 135.0 | 961.1 | 307.0 | 593.6 | 705.7 | 65.3 | 308.5 | 98.5 | 78.8 | 111.8 | 76.1 | 79.1 | 64.1 | 56.5 | 52.7 | 65.4 | 50.0 | 49.6 | 39.7 | 47.3 | 36.4 | 73.2 | 88.3 | 60.8 | 59.2 | 47.3 | 50.0 | 46.5 | 49.7 | 52.1 |
| Dług krótkoterminowy | 119.8 | 126.9 | 0.0 | 307.0 | 582.6 | 212.9 | 598.2 | 654.1 | 615.4 | 690.6 | 705.5 | 549.7 | 358.3 | 371.4 | 675.3 | 212.7 | 235.2 | 1 695.1 | 1 877.7 | 763.2 | 1 009.3 | 322.3 | 1 315.6 | 2 024.6 | 2 897.0 | 2 470.7 | 3 476.2 | 5 857.2 | 6 434.7 | 7 520.6 | 6 620.9 | 5 598.2 | 3 910.8 |
| Zobowiązania krótkoterminowe | 266.0 | 337.7 | 518.0 | 478.2 | 1 583.1 | 1 300.3 | 1 248.6 | 1 491.7 | 1 285.1 | 1 255.5 | 1 326.6 | 992.1 | 895.5 | 1 090.1 | 1 954.4 | 1 434.7 | 958.1 | 2 252.7 | 2 498.8 | 1 431.4 | 1 584.1 | 749.3 | 2 535.0 | 3 099.1 | 4 232.9 | 3 519.6 | 4 593.8 | 6 845.0 | 7 432.8 | 8 487.0 | 7 834.5 | 6 622.9 | 5 263.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (549.7) | (358.3) | (371.4) | (675.3) | (212.7) | (235.2) | (1 695.1) | (1 877.7) | (763.2) | (1 009.3) | (322.3) | (1 315.6) | (2 024.6) | (2 897.0) | (2 470.7) | (3 476.2) | (5 857.2) | (6 434.7) | (7 520.6) | (1.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 580.8 | 1 977.0 | 2 174.0 | 2 159.1 | 2 573.0 | 4 624.6 | 4 939.4 | 7 557.5 | 7 341.2 | 7 179.6 | 6 621.1 | 4 835.5 | 4 640.2 | 5 351.0 | 8 620.8 | 8 986.6 | 8 251.7 | 6 633.8 | 7 526.7 | 7 842.7 | 6 578.6 | 6 507.3 | 17 038.2 | 16 490.4 | 14 814.6 | 15 336.8 | 13 224.2 | 10 499.5 | 11 319.5 | 9 176.1 | 13 818.0 | 14 808.0 | 16 837.7 |
| Rezerwy z tytułu odroczonego podatku | 718.9 | 768.8 | 943.2 | 943.9 | 1 100.7 | 1 158.2 | 1 173.7 | 1 492.7 | 1 529.1 | 1 564.9 | 1 524.7 | 1 527.3 | 1 529.6 | 1 536.9 | 1 932.0 | 1 962.3 | 1 975.3 | 1 994.5 | 1 988.5 | 2 093.8 | 2 086.5 | 2 100.1 | 3 244.3 | 3 259.7 | 3 300.6 | 3 271.9 | 3 046.5 | 3 032.3 | 3 052.2 | 3 060.7 | 3 072.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 580.8 | 1 977.0 | 2 174.0 | 2 159.1 | 2 573.0 | 4 624.6 | 4 939.4 | 7 557.5 | 7 341.2 | 7 179.6 | 6 621.1 | 4 835.5 | 4 640.2 | 5 351.0 | 8 620.8 | 8 986.6 | 8 251.7 | 6 633.8 | 7 526.7 | 7 842.7 | 6 578.6 | 6 507.3 | 17 038.2 | 16 490.4 | 14 814.6 | 15 336.8 | 13 224.2 | 10 499.5 | 11 319.5 | 9 176.1 | 13 818.0 | 14 808.0 | 16 837.7 |
| 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 | 16.3 | 10.8 | 5.0 | 30.0 | 26.7 | 21.4 | 18.6 | 16.0 | 10.6 | 5.1 | 29.1 | 23.1 |
| Zobowiązania ogółem | 1 846.8 | 2 314.7 | 2 692.0 | 2 637.3 | 4 156.1 | 5 924.9 | 6 188.0 | 9 049.2 | 8 626.3 | 8 435.1 | 7 947.6 | 7 354.9 | 7 065.4 | 7 978.1 | 12 590.2 | 12 464.9 | 11 264.3 | 10 958.2 | 12 101.1 | 11 453.4 | 10 332.2 | 9 444.1 | 23 169.1 | 23 189.9 | 22 713.9 | 22 473.3 | 21 188.4 | 20 676.1 | 22 102.4 | 21 015.2 | 21 652.5 | 21 431.0 | 22 100.7 |
| Kapitał (fundusz) podstawowy | 147.3 | 147.5 | 0.0 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 | 147.3 |
| Zyski zatrzymane | 2 024.1 | 2 062.2 | 7 468.9 | 0.0 | 0.0 | 2 625.3 | 2 790.8 | 2 843.0 | 0.0 | 3 070.0 | 3 236.0 | 3 315.0 | 3 487.7 | 3 583.0 | 3 634.0 | 3 759.6 | 4 142.6 | 4 226.2 | 4 607.3 | 4 759.7 | 5 132.8 | 5 421.7 | 5 653.2 | 5 050.6 | 5 499.2 | 5 870.8 | 6 588.1 | 6 297.3 | 6 301.0 | 6 573.9 | 6 078.3 | 0.0 | 6 189.4 |
| Kapitał własny | 8 851.2 | 8 852.2 | 9 460.6 | 9 471.2 | 9 686.8 | 9 822.1 | 9 959.4 | 10 088.6 | 10 084.4 | 10 269.6 | 10 278.3 | 10 279.6 | 10 444.6 | 10 433.8 | 10 829.1 | 10 961.8 | 11 304.3 | 11 415.5 | 11 817.4 | 11 983.5 | 12 407.6 | 12 792.5 | 13 628.8 | 12 981.8 | 13 653.7 | 13 837.3 | 14 472.7 | 14 239.7 | 14 235.0 | 14 584.6 | 14 849.9 | 14 828.2 | 15 406.1 |
| Udziały mniejszościowe | 1 455.2 | 1 415.0 | 1 844.5 | 1 796.2 | 1 873.2 | 1 956.2 | 2 025.6 | 2 092.1 | 1 989.9 | 2 068.2 | 2 002.6 | 1 924.6 | 1 917.0 | 1 810.9 | 2 257.3 | 2 264.0 | 2 222.3 | 2 250.7 | 2 272.6 | 2 286.0 | 2 335.7 | 2 432.3 | 3 057.1 | 3 008.9 | 3 228.9 | 3 042.2 | 2 961.2 | 3 016.3 | 3 004.5 | 3 081.6 | 3 236.6 | 3 136.5 | 3 557.8 |
| Pasywa | 10 698.0 | 11 166.9 | 12 152.6 | 12 108.5 | 13 843.0 | 15 747.0 | 16 147.4 | 19 137.9 | 18 710.7 | 18 704.7 | 18 226.0 | 17 634.5 | 17 510.0 | 18 411.8 | 23 419.3 | 23 426.7 | 22 568.6 | 22 373.8 | 23 918.5 | 23 436.9 | 22 739.8 | 22 236.5 | 36 797.9 | 36 171.7 | 36 367.6 | 36 310.6 | 35 661.1 | 34 915.8 | 36 337.4 | 35 599.8 | 36 502.5 | 36 259.1 | 37 506.8 |
| Inwestycje | 2 207.5 | 2 290.3 | 2 202.8 | 2 150.9 | 2 230.1 | 2 149.0 | 2 103.2 | 2 170.6 | 1 946.1 | 2 017.7 | 1 913.9 | 1 921.0 | 1 884.1 | 1 900.5 | 1 856.3 | 1 920.1 | 1 924.7 | 1 928.0 | 2 100.4 | 2 015.9 | 1 929.1 | 1 912.9 | 1 870.7 | 1 927.5 | 2 023.7 | 2 109.3 | 2 560.9 | 2 313.6 | 2 286.9 | 2 255.2 | 2 078.8 | 2 073.7 | 2 011.9 |
| Dług | 981.7 | 1 335.2 | 0.0 | 1 517.3 | 2 054.9 | 3 679.3 | 4 363.8 | 6 719.0 | 6 427.5 | 6 305.3 | 5 801.9 | 5 385.2 | 4 998.6 | 5 722.4 | 9 296.1 | 9 199.4 | 8 486.9 | 8 328.8 | 9 404.4 | 8 605.9 | 7 587.9 | 6 835.4 | 18 354.2 | 18 514.9 | 17 731.1 | 17 823.5 | 16 711.6 | 16 364.7 | 17 759.4 | 16 701.0 | 17 080.5 | 17 078.9 | 17 487.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 094.6 | 2 006.1 | 1 954.1 | 2 038.8 | 2 111.9 | 934.8 | 1 298.5 | 1 186.8 | 1 057.1 | 1 125.9 | 1 604.7 | 1 135.9 | 1 123.5 | 2 162.9 | 866.7 | 1 083.4 | 1 045.9 | 1 130.3 | 2 842.5 | 2 778.9 | 2 393.2 | 2 186.8 | 1 435.1 | 1 156.7 | 1 516.0 | 1 910.3 | 2 918.6 | 2 865.6 | 2 480.3 | 1 766.7 | 2 380.8 | 2 586.1 | 1 978.4 |
| Dług netto | (1 112.9) | (671.0) | (1 954.1) | (521.5) | (57.0) | 2 744.5 | 3 065.4 | 5 532.2 | 5 370.4 | 5 179.4 | 4 197.2 | 4 249.3 | 3 875.1 | 3 559.5 | 8 429.4 | 8 116.0 | 7 441.0 | 7 198.5 | 6 561.9 | 5 827.0 | 5 194.6 | 4 648.5 | 16 919.2 | 17 358.2 | 16 215.1 | 15 913.2 | 13 793.1 | 13 499.1 | 15 279.1 | 14 934.3 | 14 699.7 | 14 492.7 | 15 508.5 |
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