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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 | 5 746.2 | 6 630.5 | 7 187.3 | 7 951.5 | 7 883.8 | 8 836.8 | 8 532.1 | 9 585.4 | 10 076.0 | 11 391.2 | 11 710.3 | 12 226.3 | 12 897.1 | 14 057.8 | 15 100.3 | 16 264.7 | 18 293.9 | 18 762.8 | 18 792.5 | 18 330.9 | 19 303.3 | 20 527.2 | 23 391.9 | 24 152.2 | 26 153.3 | 24 911.9 | 25 791.2 | 27 794.0 | 29 093.9 | 30 329.2 | 31 145.5 |
| Aktywa trwałe | 1 340.6 | 1 473.4 | 1 627.5 | 1 790.3 | 1 735.9 | 1 803.4 | 1 872.6 | 2 530.7 | 2 266.0 | 2 483.3 | 2 571.9 | 2 635.7 | 2 812.0 | 2 968.1 | 3 198.7 | 3 400.7 | 3 765.6 | 3 914.1 | 4 146.6 | 4 880.9 | 5 721.1 | 6 847.1 | 7 484.3 | 7 472.0 | 7 969.3 | 7 722.4 | 8 348.4 | 9 862.2 | 10 630.3 | 11 277.9 | 13 422.2 |
| Rzeczowe aktywa trwałe netto | 1 158.5 | 1 198.8 | 1 349.7 | 1 475.2 | 1 430.3 | 1 502.4 | 1 811.4 | 1 970.0 | 2 187.9 | 2 026.2 | 2 116.4 | 2 236.4 | 2 416.7 | 2 577.4 | 2 712.3 | 2 917.7 | 3 287.0 | 3 499.5 | 3 552.6 | 4 065.1 | 4 148.3 | 4 163.4 | 4 635.4 | 4 823.4 | 5 070.2 | 5 476.4 | 6 180.9 | 6 697.4 | 6 138.4 | 7 045.4 | 7 378.6 |
| Wartość firmy | 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 | 43.1 | 0.0 | 43.1 | 0.0 | 43.1 | 0.0 | 43.1 | 0.0 | 43.1 | 0.0 | 43.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 143.4 | 231.6 | 240.2 | 281.0 | 249.4 | 245.7 | 0.0 | 329.1 | 325.4 | 395.9 | 391.6 | 387.0 | 381.7 | 380.1 | 373.3 | 368.7 | 361.8 | 414.6 | 500.9 | 55.8 | 12.0 | 54.6 | 10.7 | 52.8 | 9.4 | 51.9 | 8.1 | 50.5 | 707.0 | 49.2 | 697.3 |
| Wartość firmy i wartości niematerialne i prawne | 143.4 | 231.6 | 240.2 | 281.0 | 249.4 | 245.7 | 0.0 | 329.1 | 325.4 | 395.9 | 391.6 | 387.0 | 381.7 | 380.1 | 373.3 | 368.7 | 361.8 | 414.6 | 543.9 | 55.8 | 55.1 | 54.6 | 53.8 | 52.8 | 52.5 | 51.9 | 51.2 | 50.5 | 750.1 | 49.2 | 48.5 |
| Należności netto | 1 631.4 | 1 930.7 | 1 925.8 | 2 002.7 | 0.0 | 0.0 | 0.0 | 2 145.6 | 2 286.0 | 2 461.9 | 2 217.4 | 2 324.9 | 2 414.2 | 2 638.2 | 2 593.4 | 3 197.3 | 3 252.8 | 3 612.1 | 2 950.6 | 2 835.8 | 2 566.4 | 2 608.4 | 3 135.7 | 3 853.8 | 3 506.9 | 2 767.5 | 3 175.5 | 3 229.6 | 3 432.5 | 4 296.9 | 3 705.6 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (251.7) | (502.8) | (1 490.4) | 61.3 | 63.9 | 12.4 | 13.6 | 10.6 | 113.1 | 114.3 | 116.7 | 3 827.8 | 50.0 | 760.0 | 1 517.6 | 2 629.1 | 2 795.1 | 2 595.8 | 2 846.6 | 2 194.2 | 2 116.3 | 3 114.2 | 3 167.0 | 3 523.8 | 4 979.4 |
| Aktywa obrotowe | 4 405.7 | 5 157.2 | 5 559.8 | 6 161.2 | 6 147.9 | 7 033.4 | 6 659.5 | 7 054.7 | 7 810.0 | 8 342.6 | 8 574.2 | 9 027.4 | 9 475.3 | 10 972.8 | 11 835.5 | 12 794.3 | 14 266.6 | 14 601.0 | 14 399.9 | 13 104.0 | 12 698.2 | 12 902.6 | 15 125.4 | 15 934.9 | 17 751.0 | 16 488.0 | 16 692.6 | 17 241.9 | 18 463.6 | 19 051.3 | 17 723.4 |
| Środki pieniężne i Inwestycje | 1 696.1 | 1 983.6 | 2 016.7 | 2 007.6 | 2 379.7 | 3 137.0 | 2 868.6 | 2 919.9 | 3 613.9 | 3 918.1 | 4 277.1 | 4 738.0 | 5 191.1 | 6 024.0 | 7 071.7 | 7 257.1 | 7 808.6 | 7 114.2 | 8 248.7 | 7 535.7 | 7 423.4 | 7 416.0 | 8 609.7 | 8 098.5 | 10 456.0 | 10 490.1 | 9 818.1 | 10 157.1 | 10 947.6 | 10 069.5 | 8 924.2 |
| Zapasy | 940.2 | 1 080.9 | 1 263.2 | 1 502.8 | 1 451.7 | 1 555.9 | 1 417.4 | 1 491.7 | 1 611.5 | 1 656.7 | 1 681.5 | 1 580.1 | 1 566.4 | 1 530.6 | 1 744.7 | 2 023.9 | 2 771.5 | 2 886.5 | 2 739.2 | 2 384.2 | 2 412.6 | 2 505.0 | 2 998.0 | 3 422.0 | 3 094.7 | 3 092.7 | 3 203.3 | 3 489.1 | 3 539.0 | 3 952.8 | 4 576.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.0 | 511.0 | 1 501.3 | 1 721.7 | 2 074.3 | 2 479.9 | 2 841.6 | 3 563.1 | 3 807.8 | 4 244.5 | 4 779.3 | 100.0 | 129.5 | 4 214.7 | 220.9 | 185.0 | 258.4 | 835.0 | 970.0 | 2 548.9 | 2 562.6 | 1 644.0 | 5 501.9 | 2 432.0 | 5 938.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 696.1 | 1 983.6 | 2 016.7 | 2 007.6 | 2 379.7 | 3 137.0 | 2 610.6 | 2 408.9 | 2 112.6 | 2 196.5 | 2 202.8 | 2 258.2 | 2 349.5 | 2 460.9 | 3 263.9 | 3 012.6 | 3 029.3 | 3 036.7 | 3 769.6 | 3 321.0 | 1 538.4 | 2 868.0 | 3 746.4 | 2 764.5 | 3 592.6 | 3 112.1 | 3 590.8 | 5 437.1 | 5 445.6 | 2 379.8 | 2 745.4 |
| Należności krótkoterminowe | 1 530.6 | 2 545.6 | 1 688.6 | 1 885.5 | 1 266.4 | 1 899.4 | 1 269.9 | 2 076.8 | 2 091.2 | 2 175.3 | 1 906.5 | 1 864.2 | 1 642.7 | 1 944.1 | 2 141.1 | 2 955.9 | 3 368.1 | 3 929.9 | 2 669.2 | 2 788.6 | 2 959.6 | 3 406.1 | 4 112.6 | 5 503.5 | 4 222.3 | 4 060.5 | 3 573.6 | 4 387.4 | 3 600.7 | 5 701.7 | 3 966.2 |
| Dług krótkoterminowy | 237.2 | 377.5 | 345.1 | 450.9 | 604.3 | 929.0 | 428.1 | 646.4 | 636.2 | 0.0 | 0.0 | 273.4 | 436.0 | 780.2 | 677.7 | 849.6 | 1 172.0 | 1 421.8 | 1 862.2 | 1 000.1 | 1 023.0 | 1 239.7 | 1 318.7 | 1 343.4 | 1 861.2 | 2 214.2 | 1 325.6 | 135.4 | 246.1 | 220.4 | 17.9 |
| Zobowiązania krótkoterminowe | 2 394.0 | 2 966.8 | 3 054.3 | 3 435.7 | 3 095.8 | 3 726.5 | 3 087.9 | 3 774.6 | 3 784.7 | 3 422.1 | 3 238.7 | 3 298.6 | 3 401.2 | 4 063.3 | 4 342.4 | 5 276.9 | 6 539.3 | 7 086.6 | 6 642.8 | 5 474.1 | 5 851.8 | 6 289.2 | 8 167.1 | 9 173.7 | 9 342.4 | 8 510.8 | 8 234.8 | 7 240.7 | 7 502.1 | 8 803.6 | 7 910.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (273.4) | (436.0) | (780.2) | (677.7) | (849.6) | (1 172.0) | (1 421.8) | (1 862.2) | (1 000.1) | (1 023.0) | (1 239.7) | (1 318.7) | (1 343.4) | (1 861.2) | (2 214.2) | (1 325.6) | (135.4) | 421.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.9 | 33.6 | 98.8 | 119.7 | 107.2 | 120.8 | 108.8 | 102.4 | 124.0 | 1 269.2 | 1 225.7 | 1 296.2 | 1 270.4 | 1 320.5 | 1 392.0 | 931.6 | 915.6 | 305.9 | 222.6 | 276.8 | 325.7 | 368.1 | 438.7 | 508.1 | 300.0 | 33.7 | 112.4 | 2 612.4 | 2 749.5 | 2 208.5 | 2 365.5 |
| Rezerwy z tytułu odroczonego podatku | 14.7 | 22.7 | 56.9 | 76.4 | 94.4 | 108.6 | 96.2 | 90.4 | 111.6 | 133.9 | 150.9 | 172.4 | 195.4 | 209.1 | 237.2 | 257.6 | 267.7 | 296.3 | 192.3 | 239.6 | 279.1 | 320.6 | 380.6 | 447.8 | 527.2 | 408.9 | 361.7 | 300.3 | 212.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.9 | 33.6 | 98.8 | 119.7 | 107.2 | 120.8 | 108.8 | 102.4 | 124.0 | 1 269.2 | 1 225.7 | 1 296.2 | 1 270.4 | 1 320.5 | 1 392.0 | 931.6 | 915.6 | 305.9 | 222.6 | 276.8 | 325.7 | 368.1 | 438.7 | 508.1 | 300.0 | 33.7 | 112.4 | 2 612.4 | 2 749.5 | 2 208.5 | 2 365.5 |
| 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 | 1.5 | 2.3 | 1.8 | 1.2 | 1.3 | 0.6 | 0.5 | 3.8 | 2.6 | 1.2 | 8.7 | 74.8 |
| Zobowiązania ogółem | 2 421.9 | 3 000.4 | 3 153.1 | 3 555.4 | 3 203.1 | 3 847.3 | 3 196.7 | 3 877.0 | 3 908.7 | 4 837.5 | 4 626.0 | 4 776.9 | 4 876.8 | 5 602.9 | 5 981.2 | 6 476.5 | 7 732.6 | 7 392.4 | 6 865.4 | 5 750.9 | 6 177.5 | 6 657.3 | 8 605.8 | 9 681.8 | 10 218.3 | 9 004.0 | 8 751.2 | 10 200.9 | 10 251.6 | 11 012.0 | 10 276.0 |
| Kapitał (fundusz) podstawowy | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 | 160.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 313.8 | 3 586.3 | 4 033.9 | 4 406.8 | 5 426.7 | 5 160.6 | 6 351.9 | 6 126.5 | 7 417.5 | 7 379.1 | 8 798.8 | 8 745.0 | 10 137.4 | 9 578.4 | 11 327.2 | 10 836.9 | 13 098.9 | 11 383.6 | 14 275.4 | 12 220.9 | 15 306.8 | 13 715.8 | 14 949.4 | 15 512.3 | 17 017.2 |
| Kapitał własny | 3 324.4 | 3 630.1 | 4 034.2 | 4 396.1 | 4 680.7 | 4 989.5 | 5 335.5 | 5 708.4 | 6 167.3 | 6 553.7 | 7 084.3 | 7 449.5 | 8 020.3 | 8 455.0 | 9 119.1 | 9 788.2 | 10 561.4 | 11 370.4 | 11 927.1 | 12 580.1 | 13 125.8 | 13 869.8 | 14 786.0 | 14 470.4 | 15 935.0 | 15 907.9 | 17 040.0 | 17 593.1 | 18 842.3 | 19 317.2 | 20 869.5 |
| Udziały mniejszościowe | 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 | 0.6 | 0.6 | 0.5 | 0.5 | 6.6 | 5.3 | 6.7 | 6.0 | 8.8 | 0.6 | 0.6 | 0.5 | 28.9 | 24.7 | 26.2 | 27.2 | 24.4 |
| Pasywa | 5 746.2 | 6 630.5 | 7 187.3 | 7 951.5 | 7 883.8 | 8 836.8 | 8 532.1 | 9 585.4 | 10 076.0 | 11 391.2 | 11 710.3 | 12 226.3 | 12 897.1 | 14 057.8 | 15 100.3 | 16 264.7 | 18 293.9 | 18 762.8 | 18 792.5 | 18 330.9 | 19 303.3 | 20 527.2 | 23 391.9 | 24 152.2 | 26 153.3 | 24 911.9 | 25 791.2 | 27 794.0 | 29 093.9 | 30 329.2 | 31 145.5 |
| Inwestycje | 1.6 | 1.6 | 3.1 | 3.7 | 4.4 | 4.7 | 6.3 | 8.2 | 10.9 | 1 782.9 | 2 138.2 | 2 492.3 | 2 855.2 | 3 573.8 | 3 920.8 | 4 358.8 | 4 896.1 | 100.0 | 179.5 | 4 974.7 | 1 738.5 | 2 814.1 | 3 053.5 | 3 430.8 | 3 816.6 | 4 743.0 | 4 678.9 | 4 758.2 | 3 167.0 | 5 955.8 | 6 552.4 |
| Dług | 237.2 | 377.5 | 345.1 | 450.9 | 604.3 | 929.0 | 428.1 | 646.4 | 636.2 | 1 269.2 | 1 225.7 | 1 569.7 | 1 706.3 | 2 100.7 | 2 069.6 | 1 781.3 | 2 087.6 | 1 421.8 | 1 862.2 | 1 000.7 | 1 024.2 | 1 240.5 | 1 319.3 | 1 344.0 | 2 161.5 | 2 248.1 | 1 439.1 | 2 748.0 | 2 748.6 | 2 125.4 | 2 086.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 696.1 | 1 983.6 | 2 016.7 | 2 007.6 | 2 379.7 | 3 137.0 | 2 610.6 | 2 408.9 | 2 112.6 | 2 196.5 | 2 202.8 | 2 258.2 | 2 349.5 | 2 460.9 | 3 263.9 | 3 012.6 | 3 029.3 | 3 036.7 | 3 769.6 | 3 321.0 | 1 538.4 | 2 868.0 | 3 746.4 | 2 764.5 | 3 592.6 | 3 112.1 | 3 590.8 | 5 437.1 | 5 445.6 | 2 379.8 | 2 745.4 |
| Dług netto | (1 458.9) | (1 606.1) | (1 671.7) | (1 556.7) | (1 775.4) | (2 208.0) | (2 182.4) | (1 762.5) | (1 476.5) | (927.3) | (977.1) | (688.5) | (643.1) | (360.1) | (1 194.3) | (1 231.3) | (941.6) | (1 615.0) | (1 907.5) | (2 320.3) | (514.2) | (1 627.5) | (2 427.1) | (1 420.5) | (1 431.1) | (863.9) | (2 151.8) | (2 689.1) | (2 697.0) | (254.4) | (659.3) |
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