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| Rok finansowy | 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 |
| Aktywa | 1 889.0 | 2 086.1 | 2 175.2 | 2 513.5 | 2 817.9 | 3 153.5 | 3 168.9 | 4 112.1 | 5 148.2 | 5 704.5 | 5 532.2 | 6 173.2 | 6 203.3 | 7 054.3 | 8 184.2 | 8 932.7 | 8 875.7 | 9 584.2 | 9 769.9 | 10 225.8 | 10 470.0 | 11 269.7 | 10 940.8 | 12 195.1 | 11 593.9 | 12 353.2 | 12 484.8 | 13 080.2 | 13 507.7 | 14 288.9 | 14 408.6 |
| Aktywa trwałe | 461.6 | 444.7 | 476.0 | 491.7 | 599.0 | 635.7 | 683.8 | 794.3 | 835.9 | 749.5 | 914.7 | 970.9 | 1 138.6 | 1 240.2 | 1 496.9 | 1 634.7 | 1 790.4 | 1 945.6 | 2 143.2 | 2 337.6 | 2 806.9 | 3 338.5 | 3 395.5 | 3 346.3 | 3 359.1 | 3 316.9 | 3 311.7 | 3 343.0 | 3 448.8 | 3 476.6 | 3 575.1 |
| Rzeczowe aktywa trwałe netto | 409.5 | 392.0 | 388.0 | 407.2 | 434.3 | 471.1 | 667.5 | 762.9 | 806.2 | 726.7 | 890.4 | 907.2 | 1 056.0 | 1 149.7 | 1 374.2 | 1 514.9 | 1 674.3 | 1 828.9 | 2 029.2 | 2 230.2 | 2 705.3 | 3 241.2 | 3 306.7 | 3 258.8 | 3 257.8 | 3 214.6 | 3 206.1 | 3 232.8 | 3 220.2 | 3 203.5 | 3 263.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | 44.5 | 0.0 | 47.3 | 0.0 | 44.4 | 0.0 | 46.4 | 0.0 | 47.4 | 0.0 | 43.5 | 0.0 | 41.4 | 0.0 | 45.1 | 0.0 | 45.8 | 0.0 | 46.8 |
| Wartości niematerialne i prawne | 47.5 | 46.9 | 45.8 | 69.4 | 143.9 | 142.3 | 141.0 | 139.6 | 125.4 | 136.0 | 1.9 | 144.9 | 16.7 | 60.9 | 35.4 | 79.0 | 31.0 | 75.7 | 27.6 | 69.3 | 18.8 | 66.4 | 16.0 | 57.8 | 21.5 | 61.5 | 17.8 | 64.3 | 14.5 | 57.3 | 30.6 |
| Wartość firmy i wartości niematerialne i prawne | 47.5 | 46.9 | 45.8 | 69.4 | 143.9 | 142.3 | 141.0 | 139.6 | 125.4 | 136.0 | 1.9 | 39.0 | 61.3 | 60.9 | 82.8 | 79.0 | 75.5 | 75.7 | 74.0 | 69.3 | 66.2 | 66.4 | 59.4 | 57.8 | 62.9 | 61.5 | 62.9 | 64.3 | 60.2 | 57.3 | 77.4 |
| Należności netto | 0.0 | 0.0 | 174.1 | 188.0 | 209.8 | 321.1 | 163.2 | 466.0 | 323.1 | 710.0 | 389.3 | 827.9 | 489.3 | 1 071.9 | 950.7 | 1 426.1 | 1 351.2 | 1 218.3 | 1 237.1 | 1 392.8 | 1 194.6 | 959.4 | 1 044.9 | 1 339.4 | 1 193.2 | 1 528.2 | 1 497.2 | 1 404.7 | 888.3 | 1 230.0 | 1 103.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 2.9 | 2.2 | 1.6 | 1.1 | (8.0) | 9.3 | (385.6) | 22.8 | 22.4 | 24.7 | 21.3 | 29.6 | 40.0 | 40.8 | 40.6 | 41.0 | 40.0 | 38.1 | 35.5 | 30.9 | 29.4 | 29.7 | 38.4 | 40.9 | 42.8 | 45.8 | 42.0 | 99.4 | 115.7 |
| Aktywa obrotowe | 1 427.4 | 1 641.4 | 1 699.1 | 2 021.8 | 2 218.9 | 2 517.8 | 2 485.1 | 3 317.8 | 4 312.3 | 4 779.5 | 4 432.4 | 5 001.7 | 4 858.1 | 5 604.6 | 6 472.1 | 7 063.1 | 6 843.4 | 7 426.5 | 7 391.7 | 7 587.7 | 7 580.3 | 7 804.2 | 7 453.5 | 8 742.7 | 8 130.3 | 8 929.2 | 9 072.2 | 9 626.7 | 10 058.9 | 10 812.3 | 10 833.5 |
| Środki pieniężne i Inwestycje | 409.0 | 560.5 | 441.1 | 753.4 | 671.7 | 801.6 | 852.8 | 1 508.8 | 2 366.9 | 2 379.0 | 2 150.6 | 2 370.9 | 2 272.4 | 2 488.6 | 3 187.9 | 3 209.2 | 3 072.0 | 3 722.0 | 3 680.2 | 3 808.0 | 3 944.9 | 4 083.8 | 3 485.1 | 4 638.5 | 3 887.8 | 4 312.1 | 4 182.5 | 4 946.9 | 4 237.9 | 4 363.3 | 4 381.3 |
| Zapasy | 827.6 | 837.3 | 957.1 | 1 025.0 | 1 328.0 | 1 356.4 | 1 402.6 | 1 296.3 | 1 511.0 | 1 546.8 | 1 749.8 | 1 715.1 | 1 961.1 | 1 905.6 | 2 206.3 | 2 267.1 | 2 302.9 | 2 412.1 | 2 361.2 | 2 286.8 | 2 321.8 | 2 560.2 | 2 733.3 | 2 612.3 | 2 847.1 | 2 994.1 | 3 239.2 | 3 140.9 | 4 744.4 | 5 076.0 | 5 166.0 |
| Inwestycje krótkoterminowe | 48.4 | 106.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 6.0 | 399.0 | 407.1 | 376.2 | 533.7 | 724.3 | 560.9 | 855.8 | 1 074.0 | 1 048.4 | 1 928.8 | 1 747.1 | 1 912.1 | 922.5 | 262.8 | 537.1 | 233.6 | 641.6 | 1 640.0 | 460.4 | 881.9 | 1 491.5 | 421.2 | 251.8 |
| Środki pieniężne i inne aktywa pieniężne | 360.7 | 454.5 | 441.1 | 753.4 | 671.7 | 801.6 | 844.0 | 1 502.8 | 1 967.9 | 1 971.9 | 1 774.4 | 1 837.3 | 1 548.1 | 1 927.8 | 2 332.1 | 2 135.1 | 2 023.6 | 1 793.2 | 1 904.0 | 1 864.6 | 2 990.6 | 3 821.0 | 2 948.0 | 4 404.8 | 3 246.2 | 2 671.7 | 3 721.7 | 4 064.6 | 2 746.5 | 3 942.1 | 4 129.5 |
| Należności krótkoterminowe | 187.4 | 190.2 | 212.5 | 221.7 | 466.5 | 486.9 | 384.2 | 387.3 | 360.7 | 545.5 | 506.0 | 508.6 | 425.0 | 565.1 | 654.9 | 830.7 | 767.6 | 864.4 | 717.3 | 776.3 | 682.3 | 766.1 | 717.8 | 684.3 | 893.7 | 814.9 | 823.2 | 909.4 | 1 376.7 | 973.4 | 1 015.3 |
| Dług krótkoterminowy | 15.0 | 15.0 | 15.0 | 45.0 | 125.0 | 125.0 | 128.7 | 125.0 | 155.0 | 150.0 | 100.0 | 162.0 | 181.5 | 204.0 | 211.0 | 207.3 | 209.8 | 170.1 | 200.1 | 112.8 | 180.5 | 376.8 | 1 109.0 | 1 665.9 | 824.5 | 637.8 | 298.5 | 149.2 | 151.3 | 574.4 | 1 142.2 |
| Zobowiązania krótkoterminowe | 282.8 | 434.4 | 408.4 | 645.2 | 821.5 | 1 026.8 | 887.2 | 1 109.2 | 1 021.4 | 1 406.7 | 1 017.7 | 1 341.3 | 946.3 | 1 441.6 | 1 300.3 | 1 790.9 | 1 401.5 | 1 796.0 | 1 492.3 | 1 601.3 | 1 689.7 | 2 330.3 | 2 454.9 | 3 321.6 | 2 458.1 | 2 781.3 | 2 051.6 | 2 146.2 | 2 238.9 | 2 493.0 | 2 841.5 |
| Rozliczenia międzyokresowe | 65.0 | 0.0 | 49.0 | 98.5 | 0.0 | 133.3 | 0.0 | 182.9 | 0.0 | (150.0) | (100.0) | (162.0) | (181.5) | (204.0) | (211.0) | (207.3) | (209.8) | (170.1) | (200.1) | (112.8) | (180.5) | (376.8) | (1 109.0) | (1 665.9) | (824.5) | (637.8) | (298.5) | (149.2) | (74.7) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.1 | 15.9 | 30.3 | 46.5 | 57.3 | 59.7 | 57.5 | 98.3 | 118.2 | 76.6 | 78.3 | 3.4 | 0.5 | 0.5 | 917.5 | 917.8 | 915.5 | 913.6 | 911.3 | 908.9 | 1 223.6 | 1 211.2 | 483.2 | 740.2 | 732.2 | 919.4 | 1 221.8 | 1 387.2 | 1 617.0 | 1 949.7 | 1 402.0 |
| Rezerwy z tytułu odroczonego podatku | 5.5 | 5.4 | 5.3 | 5.1 | 5.1 | 4.7 | 3.2 | 5.0 | 3.3 | 2.7 | 4.3 | 4.7 | 7.3 | 6.7 | 5.3 | 4.7 | 5.3 | 5.5 | 5.7 | 5.6 | 6.0 | 6.1 | 5.8 | 6.3 | 6.8 | 6.9 | 7.2 | 7.7 | 8.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16.1 | 15.9 | 30.3 | 46.5 | 57.3 | 59.7 | 57.5 | 98.3 | 118.2 | 76.6 | 78.3 | 3.4 | 0.5 | 0.5 | 917.5 | 917.8 | 915.5 | 913.6 | 911.3 | 908.9 | 1 223.6 | 1 211.2 | 483.2 | 740.2 | 732.2 | 919.4 | 1 221.8 | 1 387.2 | 1 617.0 | 1 949.7 | 1 402.0 |
| 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 | 113.2 | 100.0 | 98.3 | 147.6 | 162.6 | 150.9 | 143.5 | 122.6 | 192.4 | 171.1 | 176.5 | 170.9 |
| Zobowiązania ogółem | 298.9 | 450.3 | 438.7 | 691.8 | 878.8 | 1 086.4 | 944.7 | 1 207.4 | 1 139.6 | 1 483.3 | 1 096.0 | 1 427.7 | 1 040.2 | 1 536.5 | 2 299.1 | 2 809.3 | 2 416.1 | 2 809.4 | 2 493.0 | 2 665.4 | 3 055.4 | 3 698.6 | 3 189.3 | 4 316.1 | 3 435.5 | 3 945.0 | 3 467.8 | 3 772.9 | 3 855.9 | 4 442.7 | 4 243.5 |
| Kapitał (fundusz) podstawowy | 196.0 | 196.0 | 196.0 | 588.0 | 588.0 | 588.0 | 588.0 | 588.0 | 640.4 | 640.4 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 | 1 280.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 581.4 | 754.3 | 742.9 | 147.0 | 1 320.5 | 160.1 | 1 590.9 | 1 747.0 | 1 928.5 | 2 108.2 | 2 345.9 | 2 511.7 | 2 722.7 | 2 973.5 | 3 188.2 | 3 433.5 | 3 585.6 | 3 620.6 | 3 687.4 | 3 883.3 | 3 993.8 | 4 185.6 | 4 299.0 | 4 563.6 | 4 726.8 | 4 071.0 | 5 147.0 | 0.0 |
| Kapitał własny | 1 590.0 | 1 635.8 | 1 736.5 | 1 821.7 | 1 939.1 | 2 067.0 | 2 224.2 | 2 904.7 | 4 008.6 | 4 221.3 | 4 436.2 | 4 745.5 | 5 163.0 | 5 517.9 | 5 885.1 | 6 123.4 | 6 459.5 | 6 774.8 | 7 276.8 | 7 560.4 | 7 414.6 | 7 571.1 | 7 751.5 | 7 879.0 | 8 158.4 | 8 408.2 | 9 016.9 | 9 307.3 | 9 651.9 | 9 846.2 | 10 165.1 |
| Udziały mniejszościowe | 134.5 | 139.6 | 177.5 | 189.5 | 220.2 | 247.3 | 288.2 | 721.3 | 751.3 | 816.3 | 886.6 | 998.7 | 1 193.7 | 1 310.3 | 1 481.9 | 1 529.5 | 1 642.9 | 1 735.7 | 1 960.2 | 2 086.3 | 1 887.3 | 1 961.2 | 2 020.0 | 2 047.9 | 2 178.9 | 2 267.4 | 2 534.2 | 2 615.2 | 2 762.5 | 2 750.6 | 2 958.9 |
| Pasywa | 1 889.0 | 2 086.1 | 2 175.2 | 2 513.5 | 2 817.9 | 3 153.5 | 3 168.9 | 4 112.1 | 5 148.2 | 5 704.5 | 5 532.2 | 6 173.2 | 6 182.3 | 7 054.3 | 8 184.2 | 8 932.7 | 8 875.7 | 9 584.2 | 9 769.9 | 10 225.8 | 10 470.0 | 11 269.7 | 10 940.8 | 12 195.1 | 11 593.9 | 12 353.2 | 12 484.8 | 13 080.2 | 13 507.7 | 14 288.9 | 14 408.6 |
| Inwestycje | 48.4 | 106.0 | 2.9 | 2.2 | 1.6 | 1.1 | 0.8 | 15.2 | 13.4 | 429.9 | 398.6 | 558.3 | 745.6 | 590.4 | 895.8 | 1 114.8 | 1 089.1 | 1 969.8 | 1 787.1 | 1 950.2 | 958.1 | 293.7 | 566.5 | 263.4 | 680.0 | 1 680.9 | 503.2 | 927.7 | 42.0 | 520.3 | 367.5 |
| Dług | 15.0 | 15.0 | 15.0 | 45.0 | 125.0 | 125.0 | 128.7 | 164.8 | 194.3 | 150.0 | 100.0 | 165.4 | 182.0 | 204.5 | 1 128.5 | 1 125.1 | 1 125.3 | 1 083.7 | 1 111.5 | 1 090.3 | 1 463.7 | 1 648.7 | 1 687.1 | 2 504.3 | 1 643.7 | 1 638.6 | 1 594.9 | 1 656.1 | 1 627.2 | 2 412.9 | 2 425.2 |
| Środki pieniężne i inne aktywa pieniężne | 360.7 | 454.5 | 441.1 | 753.4 | 671.7 | 801.6 | 844.0 | 1 502.8 | 1 967.9 | 1 971.9 | 1 774.4 | 1 837.3 | 1 548.1 | 1 927.8 | 2 332.1 | 2 135.1 | 2 023.6 | 1 793.2 | 1 904.0 | 1 864.6 | 2 990.6 | 3 821.0 | 2 948.0 | 4 404.8 | 3 246.2 | 2 671.7 | 3 721.7 | 4 064.6 | 2 746.5 | 3 942.1 | 4 129.5 |
| Dług netto | (345.7) | (439.5) | (426.1) | (708.4) | (546.7) | (676.6) | (715.4) | (1 338.0) | (1 773.6) | (1 821.9) | (1 674.4) | (1 671.9) | (1 366.2) | (1 723.3) | (1 203.6) | (1 010.0) | (898.3) | (709.5) | (792.6) | (774.3) | (1 526.9) | (2 172.3) | (1 260.8) | (1 900.5) | (1 602.4) | (1 033.1) | (2 126.8) | (2 408.5) | (1 119.2) | (1 529.2) | (1 704.3) |
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