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| Rok finansowy | 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 |
| Aktywa | 1 645.2 | 1 704.7 | 1 622.9 | 1 681.0 | 1 739.1 | 1 785.6 | 1 773.0 | 1 496.0 | 877.3 | 886.4 | 4 332.0 | 4 254.2 | 7 005.7 | 7 585.0 | 10 961.0 | 12 304.3 | 10 781.2 | 27 662.9 | 29 439.1 | 29 326.1 | 33 124.2 | 37 033.1 | 9 884.2 | 8 669.5 | 7 940.5 | 11 545.2 | 11 643.1 | 11 292.8 | 9 929.8 |
| Aktywa trwałe | 501.8 | 657.7 | 692.3 | 785.7 | 901.7 | 906.0 | 1 062.2 | 922.5 | 346.6 | 432.5 | 345.2 | 1 153.2 | 842.4 | 1 148.5 | 2 162.8 | 2 460.4 | 2 657.4 | 9 881.8 | 11 592.5 | 11 058.4 | 11 374.3 | 12 227.3 | 4 863.7 | 4 386.1 | 4 318.3 | 6 260.4 | 6 253.0 | 6 051.0 | 5 447.4 |
| Rzeczowe aktywa trwałe netto | 462.2 | 517.5 | 557.8 | 617.1 | 620.8 | 600.1 | 577.2 | 544.4 | 81.5 | 73.9 | 1.1 | 3.3 | 387.2 | 401.3 | 433.3 | 431.9 | 409.9 | 628.0 | 322.7 | 369.9 | 564.3 | 574.8 | 454.5 | 454.8 | 410.8 | 395.3 | 479.9 | 352.9 | 351.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 45.2 | 45.2 | (4.9) | 48.1 | 0.0 | 48.1 | 0.0 | 46.2 | 0.0 | 149.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 | 133.1 |
| Wartości niematerialne i prawne | 32.6 | 39.4 | 38.7 | 49.9 | 40.6 | 92.8 | 25.9 | 82.9 | 17.1 | 74.8 | 3.0 | 63.8 | 53.7 | 199.2 | 46.7 | 195.7 | 41.1 | 901.5 | 726.7 | 564.0 | 273.8 | 259.9 | 165.7 | 162.5 | 151.2 | 151.2 | 3.2 | 0.0 | 0.3 |
| Wartość firmy i wartości niematerialne i prawne | 32.6 | 39.4 | 38.7 | 95.1 | 85.8 | 87.9 | 74.1 | 82.9 | 65.2 | 74.8 | 49.3 | 63.8 | 202.7 | 199.2 | 194.7 | 195.7 | 189.1 | 901.5 | 874.7 | 564.0 | 421.8 | 259.9 | 165.7 | 162.5 | 299.2 | 151.2 | 151.2 | 0.0 | 133.4 |
| Należności netto | 322.4 | 179.8 | 190.0 | 252.0 | 0.0 | 245.7 | 209.6 | 185.7 | 134.1 | 112.5 | 109.5 | 413.5 | 234.4 | 240.4 | 375.9 | 393.3 | 235.9 | 1 550.2 | 1 837.6 | 1 724.1 | 1 504.3 | 2 983.9 | 2 716.7 | 2 425.0 | 2 122.3 | 771.9 | 267.1 | 477.5 | 294.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 123.9 | 170.6 | 378.5 | 295.2 | 199.9 | 283.8 | 294.9 | 1 086.0 | 252.5 | 547.9 | 1 534.8 | 1 832.8 | 2 058.4 | 8 091.9 | 10 391.7 | 9 534.0 | 10 157.5 | 10 998.8 | 4 221.3 | 3 742.6 | 3 732.6 | 5 693.4 | 5 602.2 | 5 528.3 | 23.3 |
| Aktywa obrotowe | 1 143.4 | 1 047.0 | 930.6 | 895.4 | 837.4 | 879.7 | 710.8 | 551.9 | 502.0 | 439.9 | 3 982.8 | 3 091.0 | 3 753.0 | 3 851.2 | 6 225.0 | 6 799.3 | 4 920.5 | 17 781.1 | 17 846.6 | 18 267.7 | 21 749.9 | 24 805.8 | 5 020.4 | 4 283.4 | 3 622.2 | 5 284.8 | 5 390.2 | 5 241.8 | 4 482.4 |
| Środki pieniężne i Inwestycje | 626.1 | 666.2 | 563.4 | 451.3 | 366.6 | 432.4 | 327.2 | 246.3 | 241.0 | 219.9 | 3 595.5 | 2 506.6 | 2 309.5 | 1 976.1 | 3 244.3 | 3 029.3 | 1 929.1 | 3 028.8 | 2 332.0 | 2 561.0 | 2 877.8 | 3 021.4 | 1 090.2 | 720.4 | 655.1 | 625.7 | 1 219.5 | 1 041.9 | 976.1 |
| Zapasy | 193.7 | 199.9 | 176.3 | 191.1 | 174.7 | 170.0 | 149.1 | 99.3 | 107.3 | 91.8 | 16.0 | 37.8 | 37.6 | 52.2 | 1 289.0 | 1 662.1 | 1 258.5 | 8 181.0 | 9 025.1 | 9 213.6 | 11 946.7 | 13 186.3 | 838.7 | 747.6 | 607.8 | 2 869.1 | 2 933.2 | 2 704.9 | 2 422.7 |
| Inwestycje krótkoterminowe | 75.8 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 343.9 | 562.3 | 25.0 | 60.0 | 60.0 | 1 671.8 | 39.4 | 374.4 | 128.9 | 289.0 | 507.1 | 535.2 | 326.5 | 154.2 | 147.7 | 67.0 | 141.8 | 168.1 | 198.4 |
| Środki pieniężne i inne aktywa pieniężne | 550.3 | 666.2 | 563.4 | 451.3 | 365.3 | 431.1 | 325.9 | 245.1 | 239.8 | 218.8 | 3 251.6 | 1 944.3 | 1 535.6 | 1 134.2 | 2 231.4 | 1 357.4 | 907.1 | 2 654.4 | 2 203.2 | 2 272.0 | 2 370.7 | 2 486.2 | 763.7 | 566.2 | 507.4 | 558.7 | 1 077.7 | 873.8 | 777.7 |
| Należności krótkoterminowe | 210.9 | 188.5 | 135.4 | 185.3 | 180.2 | 181.6 | 155.0 | 128.7 | 69.6 | 71.8 | 45.0 | 99.9 | 176.6 | 510.8 | 737.6 | 1 257.5 | 779.9 | 2 655.0 | 4 313.9 | 3 987.0 | 3 730.5 | 4 094.7 | 632.6 | 749.3 | 510.6 | 1 032.6 | 1 119.6 | 1 061.2 | 1 066.4 |
| Dług krótkoterminowy | 261.5 | 264.1 | 280.2 | 288.5 | 362.4 | 285.9 | 243.1 | 177.7 | 197.2 | 176.9 | 17.7 | 8.5 | 779.6 | 892.0 | 417.9 | 1 815.7 | 1 654.5 | 7 273.7 | 6 195.5 | 5 061.8 | 6 465.1 | 8 021.7 | 2 017.5 | 1 619.2 | 1 386.0 | 1 306.1 | 1 091.8 | 622.0 | 1 279.2 |
| Zobowiązania krótkoterminowe | 591.1 | 535.3 | 492.4 | 596.2 | 654.0 | 574.8 | 496.5 | 386.8 | 326.3 | 297.4 | 157.6 | 214.7 | 1 414.3 | 1 848.6 | 2 622.7 | 4 441.9 | 3 464.0 | 12 550.3 | 13 610.9 | 11 729.9 | 13 960.6 | 17 685.2 | 3 255.1 | 2 855.4 | 2 571.2 | 3 676.1 | 3 404.5 | 3 110.4 | 3 607.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (177.7) | (197.2) | (176.9) | (17.7) | (8.5) | (779.6) | (892.0) | (417.9) | (1 815.7) | (1 654.5) | 611.2 | 798.6 | 876.5 | 2 006.2 | 3 782.6 | 52.7 | 41.6 | 23.3 | 562.9 | 530.5 | 947.6 | 0.0 |
| Zobowiązania długoterminowe | 47.8 | 58.0 | 14.1 | 3.3 | 19.6 | 52.5 | 72.7 | 39.6 | 58.3 | 43.7 | 12.5 | 18.0 | 442.1 | 21.2 | 208.0 | 207.1 | 31.8 | 4 089.4 | 5 066.9 | 6 999.6 | 8 301.5 | 7 881.8 | 295.0 | 224.6 | 257.9 | 531.0 | 1 139.4 | 1 314.2 | 731.6 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 5.3 | 0.3 | 3.3 | 2.6 | 2.3 | 2.0 | 1.6 | 1.5 | 1.2 | 11.9 | 18.0 | 184.9 | 200.8 | 283.6 | 342.1 | 320.5 | 1 267.6 | 1 211.5 | 1 039.6 | 1 073.3 | 1 166.4 | 234.1 | 174.1 | 221.0 | 508.5 | 491.2 | 378.7 | 0.0 |
| Zobowiązania długoterminowe | 47.8 | 58.0 | 14.1 | 3.3 | 19.6 | 52.5 | 72.7 | 39.6 | 58.3 | 43.7 | 12.5 | 18.0 | 442.1 | 21.2 | 208.0 | 207.1 | 31.8 | 4 089.4 | 5 066.9 | 6 999.6 | 8 301.5 | 7 881.8 | 295.0 | 224.6 | 257.9 | 531.0 | 1 139.4 | 1 314.2 | 731.6 |
| Zobowiązania z tytułu leasingu | 38.3 | 22.0 | 17.4 | 13.1 | 8.7 | 4.6 | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.6 | 28.7 | 84.7 | 103.6 | 100.2 | 43.0 | 36.3 | 2.0 | 1.4 | 1.4 | 2.8 | 5.0 |
| Zobowiązania ogółem | 638.9 | 593.3 | 506.5 | 599.5 | 673.6 | 627.3 | 569.2 | 428.1 | 386.1 | 342.4 | 182.0 | 232.7 | 1 856.4 | 2 327.7 | 3 191.6 | 5 089.2 | 3 816.4 | 16 639.6 | 18 677.8 | 18 729.5 | 22 262.1 | 25 567.0 | 3 550.1 | 3 080.0 | 2 829.1 | 4 207.1 | 4 543.9 | 4 424.7 | 4 339.5 |
| Kapitał (fundusz) podstawowy | 287.0 | 292.7 | 292.7 | 292.7 | 292.7 | 292.7 | 292.7 | 292.7 | 292.7 | 292.7 | 2 154.9 | 2 154.9 | 2 214.9 | 2 214.9 | 2 467.9 | 2 587.0 | 2 587.0 | 2 738.8 | 2 978.8 | 3 138.8 | 3 138.8 | 3 138.8 | 3 138.8 | 3 138.8 | 3 138.8 | 18.8 | 26.8 | 26.8 | 26.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 394.1 | 367.5 | 428.1 | 483.4 | 437.1 | (77.9) | (112.8) | 103.9 | 64.8 | 534.5 | 553.5 | 1 332.8 | 1 508.2 | 2 037.1 | 2 076.7 | 1 415.3 | 1 415.2 | 1 006.6 | 1 181.9 | 1 898.9 | 1 311.4 | 988.3 | 4 760.0 | 4 155.5 | 0.0 | 0.0 |
| Kapitał własny | 1 006.3 | 1 111.4 | 1 116.4 | 1 081.5 | 1 065.5 | 1 158.3 | 1 203.7 | 1 067.9 | 491.2 | 544.1 | 4 150.0 | 4 021.5 | 5 149.4 | 5 257.3 | 7 769.4 | 7 215.1 | 6 964.8 | 11 023.2 | 10 761.3 | 10 596.6 | 10 862.1 | 11 466.1 | 6 334.0 | 5 589.5 | 5 111.4 | 7 338.1 | 7 099.3 | 6 868.1 | 5 590.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 446.8 | 462.1 | 523.5 | 668.8 | 662.3 | 3 473.1 | 3 134.1 | 2 829.7 | 2 895.1 | 3 350.2 | 394.1 | 296.2 | 306.5 | 2 015.8 | 2 021.6 | 1 941.5 | 496.6 |
| Pasywa | 1 645.2 | 1 704.7 | 1 622.9 | 1 681.0 | 1 739.1 | 1 785.6 | 1 773.0 | 1 496.0 | 877.3 | 886.4 | 4 332.0 | 4 254.2 | 7 005.7 | 7 585.0 | 10 961.0 | 12 304.3 | 10 781.2 | 27 662.9 | 29 439.1 | 29 326.1 | 33 124.2 | 37 033.1 | 9 884.2 | 8 669.5 | 7 940.5 | 11 545.2 | 11 643.1 | 11 292.8 | 9 929.8 |
| Inwestycje | 75.8 | 39.0 | 39.0 | 53.1 | 125.2 | 171.9 | 379.8 | 296.5 | 201.0 | 284.9 | 638.8 | 1 648.3 | 277.5 | 607.9 | 1 594.8 | 3 504.6 | 2 097.8 | 8 466.3 | 10 520.5 | 9 823.0 | 10 664.6 | 11 534.0 | 4 547.8 | 3 896.8 | 3 880.4 | 5 760.4 | 5 744.0 | 5 696.3 | 221.7 |
| Dług | 305.5 | 316.8 | 294.0 | 288.5 | 362.4 | 327.6 | 305.6 | 217.3 | 255.6 | 220.7 | 30.2 | 8.5 | 779.6 | 913.2 | 625.9 | 2 022.8 | 1 686.4 | 9 931.6 | 9 914.9 | 10 880.2 | 13 511.9 | 14 539.1 | 2 060.5 | 1 655.5 | 1 412.8 | 1 313.7 | 1 726.1 | 1 543.8 | 1 614.9 |
| Środki pieniężne i inne aktywa pieniężne | 550.3 | 666.2 | 563.4 | 451.3 | 365.3 | 431.1 | 325.9 | 245.1 | 239.8 | 218.8 | 3 251.6 | 1 944.3 | 1 535.6 | 1 134.2 | 2 231.4 | 1 357.4 | 907.1 | 2 654.4 | 2 203.2 | 2 272.0 | 2 370.7 | 2 486.2 | 763.7 | 566.2 | 507.4 | 558.7 | 1 077.7 | 873.8 | 777.7 |
| Dług netto | (244.8) | (349.4) | (269.4) | (162.7) | (2.9) | (103.5) | (20.3) | (27.8) | 15.8 | 1.8 | (3 221.3) | (1 935.8) | (756.1) | (220.9) | (1 605.5) | 665.4 | 779.2 | 7 277.1 | 7 711.7 | 8 608.3 | 11 141.1 | 12 052.9 | 1 296.8 | 1 089.4 | 905.4 | 755.0 | 648.5 | 670.0 | 837.2 |
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