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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 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 | Q4 | Q4 | Q4 | Q4 | 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 | 825.3 | 1 791.9 | 2 542.2 | 3 211.7 | 3 704.2 | 4 253.7 | 4 783.0 | 5 583.8 | 6 102.7 | 6 714.2 | 7 530.1 | 8 925.8 | 9 410.3 | 10 677.0 | 10 978.5 | 13 279.1 | 13 912.7 | 16 420.2 | 17 772.8 | 24 257.2 | 24 559.4 | 30 721.9 | 28 641.0 | 29 869.2 | 28 931.6 | 34 207.3 | 34 478.7 | 38 911.3 | 41 648.9 | 42 022.1 | 40 590.0 | 40 343.3 | 39 419.5 | 38 910.8 | 44 072.5 | 46 699.9 |
| Aktywa trwałe | 238.1 | 369.3 | 773.9 | 1 114.0 | 1 450.0 | 1 521.0 | 1 671.3 | 2 181.4 | 2 649.2 | 3 288.9 | 3 797.3 | 4 318.6 | 4 622.0 | 4 874.8 | 4 966.5 | 5 775.9 | 6 746.0 | 7 640.9 | 9 192.7 | 10 062.6 | 12 145.5 | 14 516.2 | 16 067.3 | 16 056.6 | 17 519.8 | 18 838.7 | 19 579.1 | 21 301.6 | 23 041.4 | 23 399.9 | 23 355.9 | 22 540.0 | 22 184.4 | 22 383.8 | 25 566.6 | 25 798.3 |
| Rzeczowe aktywa trwałe netto | 211.9 | 342.1 | 618.8 | 833.8 | 1 289.4 | 1 364.2 | 1 473.3 | 2 003.2 | 2 119.3 | 2 929.8 | 3 151.5 | 3 895.9 | 4 157.2 | 4 278.7 | 4 373.5 | 5 285.2 | 6 089.6 | 7 080.0 | 8 548.1 | 9 494.0 | 11 344.6 | 13 526.4 | 14 775.0 | 15 440.0 | 16 820.5 | 17 982.6 | 18 656.4 | 20 487.9 | 21 640.3 | 22 021.1 | 21 722.0 | 21 260.8 | 20 467.0 | 20 031.3 | 20 006.7 | 19 928.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 3.7 | 5.4 | 5.4 | 5.4 | 6.8 | 15.5 | 11.8 | 11.8 | 11.8 | 32.9 | 32.9 | 32.9 | 32.9 | 110.3 | 89.2 | 89.2 | 89.2 | 89.2 | 89.2 | 167.4 | 164.4 | 164.4 | 164.4 | 164.4 | 164.4 | 164.4 | 220.3 | 275.4 | 275.4 | 275.4 | 275.4 | 2 093.4 | 2 093.4 |
| Wartości niematerialne i prawne | 12.6 | 7.8 | 7.9 | 31.7 | 29.1 | 26.7 | 23.2 | 41.3 | 140.1 | 162.1 | 157.6 | 144.5 | 172.9 | 179.3 | 178.4 | 77.5 | 172.5 | 86.0 | 163.0 | 79.5 | 177.1 | 144.3 | 380.6 | 262.3 | 345.8 | 341.0 | 417.9 | 297.3 | 348.5 | 255.6 | 463.3 | 347.2 | 678.4 | 588.6 | 1 882.2 | 1 705.9 |
| Wartość firmy i wartości niematerialne i prawne | 12.6 | 7.8 | 7.9 | 35.4 | 34.5 | 32.1 | 28.6 | 48.1 | 155.5 | 173.9 | 169.4 | 156.3 | 205.8 | 212.3 | 211.4 | 110.4 | 282.9 | 175.2 | 252.2 | 168.7 | 266.4 | 233.5 | 548.1 | 426.7 | 510.2 | 505.4 | 582.3 | 461.6 | 512.9 | 476.0 | 738.7 | 622.5 | 953.8 | 864.0 | 3 975.6 | 3 799.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 590.7 | 746.2 | 926.9 | 0.0 | 1 232.4 | 0.0 | 0.0 | 0.0 | 2 025.4 | 2 614.0 | 2 146.9 | 3 328.5 | 2 871.9 | 3 533.1 | 3 601.8 | 4 519.4 | 3 696.3 | 5 711.9 | 3 527.6 | 3 369.0 | 3 327.0 | 4 348.9 | 3 583.2 | 3 525.2 | 4 108.8 | 4 502.9 | 4 176.3 | 4 286.9 | 4 779.1 | 5 371.9 | 5 271.8 | 8 259.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.1 | 0.0 | 0.0 | 0.0 | 245.9 | 369.3 | 381.6 | 380.2 | 373.5 | 385.8 | 392.4 | 399.8 | 534.5 | 756.4 | 744.3 | 189.8 | 189.1 | 350.7 | 340.3 | 352.0 | 888.3 | 902.8 | 895.2 | 656.7 | 763.6 | 873.3 | 848.9 | 1 051.0 |
| Aktywa obrotowe | 587.2 | 1 422.6 | 1 768.3 | 2 097.8 | 2 254.3 | 2 732.7 | 3 111.7 | 3 402.4 | 3 453.4 | 3 425.3 | 3 732.8 | 4 607.2 | 4 788.4 | 5 802.2 | 5 416.4 | 6 750.0 | 6 557.9 | 8 180.8 | 7 817.9 | 12 829.0 | 11 273.8 | 14 606.8 | 10 901.2 | 11 985.2 | 10 727.5 | 14 807.5 | 13 940.0 | 16 849.7 | 18 069.1 | 17 954.6 | 16 780.8 | 17 116.1 | 16 678.4 | 16 527.0 | 18 505.9 | 20 901.7 |
| Środki pieniężne i Inwestycje | 246.3 | 939.0 | 989.0 | 1 024.5 | 1 266.0 | 1 735.2 | 1 855.2 | 1 734.6 | 1 708.7 | 1 374.1 | 1 217.9 | 1 314.0 | 1 907.4 | 2 354.3 | 1 872.2 | 1 602.7 | 1 548.8 | 2 223.9 | 1 329.9 | 3 864.4 | 3 088.1 | 4 034.1 | 3 232.0 | 4 148.9 | 3 235.9 | 5 512.0 | 5 093.7 | 7 540.3 | 7 798.9 | 6 051.4 | 5 218.4 | 7 155.0 | 7 126.3 | 6 824.5 | 7 837.9 | 7 538.2 |
| Zapasy | 80.5 | 116.2 | 188.5 | 271.0 | 295.8 | 230.2 | 298.6 | 342.9 | 506.2 | 558.8 | 689.2 | 957.5 | 851.5 | 831.6 | 834.3 | 1 267.2 | 1 667.6 | 1 718.2 | 1 697.6 | 2 622.9 | 2 809.6 | 3 397.6 | 2 987.0 | 3 319.5 | 3 143.9 | 3 664.1 | 3 693.8 | 3 995.1 | 4 487.2 | 5 695.2 | 6 058.4 | 4 401.4 | 3 495.5 | 2 992.4 | 3 867.7 | 3 937.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 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 | 22.4 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341.3 | 0.0 | 2.9 | 21.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 246.3 | 939.0 | 989.0 | 1 024.5 | 1 266.0 | 1 735.2 | 1 855.2 | 1 734.6 | 1 703.7 | 1 374.1 | 1 217.9 | 1 314.0 | 1 907.4 | 2 354.3 | 1 872.2 | 1 602.7 | 1 548.8 | 2 223.9 | 1 329.9 | 3 864.4 | 3 088.1 | 4 034.1 | 3 232.0 | 4 126.5 | 3 204.9 | 5 512.0 | 5 093.7 | 7 540.3 | 7 798.9 | 6 051.4 | 5 218.4 | 6 813.7 | 7 126.3 | 6 824.5 | 7 785.0 | 7 538.2 |
| Należności krótkoterminowe | 159.4 | 237.6 | 405.0 | 417.1 | 375.5 | 490.9 | 621.0 | 637.9 | 916.9 | 636.5 | 1 115.7 | 1 128.0 | 1 621.2 | 1 175.0 | 1 290.8 | 1 834.8 | 1 864.2 | 2 077.5 | 2 420.4 | 4 002.2 | 3 085.2 | 4 445.4 | 3 008.3 | 3 281.8 | 2 961.5 | 4 036.3 | 3 568.3 | 3 728.7 | 3 876.8 | 4 297.3 | 3 754.3 | 3 266.1 | 3 498.4 | 4 060.8 | 5 054.5 | 6 963.6 |
| Dług krótkoterminowy | 186.0 | 15.0 | 10.0 | 182.3 | 200.3 | 187.1 | 374.0 | 470.3 | 651.1 | 891.1 | 1 003.3 | 1 034.9 | 898.9 | 908.4 | 934.3 | 1 418.1 | 1 438.3 | 1 159.2 | 1 663.1 | 3 303.6 | 4 094.8 | 4 349.4 | 3 489.2 | 3 492.5 | 2 360.1 | 1 972.8 | 2 629.4 | 3 842.2 | 3 258.9 | 3 144.4 | 2 514.1 | 2 124.7 | 1 614.4 | 3 810.8 | 3 973.0 | 2 218.1 |
| Zobowiązania krótkoterminowe | 345.8 | 253.5 | 417.2 | 623.8 | 589.0 | 718.9 | 1 037.8 | 1 407.9 | 1 623.0 | 1 887.1 | 2 216.0 | 2 751.4 | 2 682.3 | 2 678.9 | 2 801.4 | 4 001.1 | 4 102.9 | 4 326.3 | 5 290.0 | 9 125.4 | 8 775.8 | 11 097.3 | 8 381.9 | 8 316.8 | 6 666.5 | 7 710.7 | 7 710.0 | 9 379.6 | 8 978.3 | 9 667.6 | 7 975.3 | 9 054.6 | 8 522.9 | 10 129.4 | 11 671.1 | 14 403.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 47.4 | 0.0 | 96.7 | 0.0 | 162.1 | 594.7 | (934.3) | (1 418.1) | (1 438.3) | (1 159.2) | (1 663.1) | (3 303.6) | (4 094.8) | (4 349.4) | (3 489.2) | (3 492.5) | (2 360.1) | (1 972.8) | (2 629.4) | (3 842.2) | (3 258.9) | (3 144.4) | (2 514.1) | (2 124.7) | (1 614.4) | (357.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 219.8 | 252.6 | 415.0 | 621.6 | 575.8 | 678.0 | 994.9 | 1 108.2 | 16.4 | 15.7 | 15.3 | 44.3 | 56.4 | 66.3 | 11.1 | 11.2 | 11.2 | 648.7 | 657.5 | 789.1 | 673.6 | 1 940.5 | 2 485.0 | 2 428.9 | 3 710.2 | 6 550.9 | 6 201.5 | 5 069.1 | 7 158.2 | 6 920.2 | 7 256.1 | 7 822.8 | 7 813.4 | 6 410.1 | 9 724.3 | 9 180.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.4 | 15.7 | 15.3 | 34.9 | 33.8 | 41.6 | 41.0 | 40.4 | 53.3 | 49.0 | 48.8 | 47.8 | 46.9 | 46.0 | 74.0 | 71.7 | 69.4 | 65.4 | 64.3 | 48.9 | 40.9 | 40.7 | 46.1 | 42.8 | 41.3 | 47.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 219.8 | 252.6 | 415.0 | 621.6 | 575.8 | 678.0 | 994.9 | 1 108.2 | 16.4 | 15.7 | 15.3 | 44.3 | 56.4 | 66.3 | 11.1 | 11.2 | 11.2 | 648.7 | 657.5 | 789.1 | 673.6 | 1 940.5 | 2 485.0 | 2 428.9 | 3 710.2 | 6 550.9 | 6 201.5 | 5 069.1 | 7 158.2 | 6 920.2 | 7 256.1 | 7 822.8 | 7 813.4 | 6 410.1 | 9 724.3 | 9 180.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.7 | 407.1 | 501.1 | 810.7 | 1 004.7 | 694.5 | 632.4 | 777.2 | 801.5 | 770.2 | 1 077.2 | 1 123.0 |
| Zobowiązania ogółem | 565.5 | 253.5 | 417.2 | 623.8 | 589.0 | 718.9 | 1 037.8 | 1 407.9 | 1 639.3 | 1 902.8 | 2 231.4 | 2 795.7 | 2 738.7 | 2 745.2 | 2 864.6 | 4 087.5 | 4 207.9 | 5 066.1 | 6 041.5 | 10 042.4 | 9 574.1 | 13 171.0 | 11 025.2 | 10 935.1 | 10 646.4 | 14 846.3 | 14 851.0 | 17 090.5 | 19 117.5 | 19 520.1 | 18 016.5 | 18 147.6 | 17 491.7 | 16 539.5 | 21 395.4 | 23 583.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.7 | 99.6 | 99.2 | 99.2 | 98.9 | 98.1 | 98.1 | 98.1 | 98.1 | 98.1 | 98.1 | 98.1 | 97.7 | 97.3 | 97.3 | 97.3 | 97.3 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 759.5 | 7 017.4 | 7 188.1 | 8 282.7 | 8 820.7 | 10 371.2 | 10 728.1 | 13 077.6 | 13 946.7 | 16 695.0 | 17 129.4 | 18 718.4 | 18 074.5 | 19 084.8 | 19 405.3 | 20 976.0 | 21 698.7 | 21 894.3 | 22 262.2 | 22 668.4 | 22 582.7 | 21 016.4 | 23 429.1 | 0.0 |
| Kapitał własny | 259.8 | 1 538.4 | 2 125.0 | 2 588.0 | 3 115.2 | 3 534.8 | 3 745.2 | 4 175.9 | 4 463.4 | 4 811.4 | 5 298.7 | 6 130.1 | 6 671.6 | 7 931.8 | 8 113.8 | 9 191.6 | 9 704.8 | 11 354.1 | 11 731.3 | 14 214.8 | 14 985.3 | 17 550.9 | 17 615.8 | 18 934.1 | 18 285.2 | 19 361.0 | 19 627.7 | 21 820.8 | 22 531.4 | 22 502.0 | 22 573.5 | 22 195.6 | 21 927.8 | 22 371.3 | 22 677.1 | 23 116.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 10.6 | 7.4 | 0.4 | 1.6 | 1.3 | 27.4 | 61.4 | 54.6 | 51.8 | 39.8 | 55.7 | 53.3 | 53.5 | 41.6 | 47.1 | 26.0 | 25.9 | 10.3 | 0.0 | 0.0 | 0.0 | 0.0 | 9.8 | 9.6 | 662.1 | 696.6 | 691.3 | 644.8 | 539.4 | 437.1 | 489.8 | 438.0 | 362.4 |
| Pasywa | 825.3 | 1 791.9 | 2 542.2 | 3 211.7 | 3 704.2 | 4 253.7 | 4 783.0 | 5 583.8 | 6 102.7 | 6 714.2 | 7 530.1 | 8 925.8 | 9 410.3 | 10 677.0 | 10 978.5 | 13 279.1 | 13 912.7 | 16 420.2 | 17 772.8 | 24 257.2 | 24 559.4 | 30 721.9 | 28 641.0 | 29 869.2 | 28 931.6 | 34 207.3 | 34 478.7 | 38 911.3 | 41 648.9 | 42 022.1 | 40 590.0 | 40 343.3 | 39 419.5 | 38 910.8 | 44 072.5 | 46 699.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.7 | 102.9 | 103.7 | 87.1 | 185.1 | 202.3 | 245.1 | 245.9 | 369.3 | 381.6 | 380.2 | 373.5 | 385.8 | 392.4 | 399.8 | 534.5 | 756.4 | 744.3 | 212.3 | 220.1 | 350.7 | 340.3 | 352.0 | 888.3 | 902.8 | 895.2 | 997.9 | 763.6 | 873.3 | 870.3 | 1 051.0 |
| Dług | 186.0 | 15.0 | 10.0 | 182.3 | 200.3 | 187.1 | 374.0 | 470.3 | 651.1 | 891.1 | 1 003.3 | 1 034.9 | 911.1 | 922.6 | 945.4 | 1 429.3 | 1 449.5 | 1 807.9 | 2 320.6 | 4 092.8 | 4 768.4 | 6 289.9 | 5 974.2 | 5 920.4 | 6 079.1 | 8 818.2 | 9 181.4 | 9 214.0 | 10 888.0 | 10 500.0 | 10 174.0 | 10 424.8 | 9 873.9 | 9 579.8 | 11 554.7 | 10 456.2 |
| Środki pieniężne i inne aktywa pieniężne | 246.3 | 939.0 | 989.0 | 1 024.5 | 1 266.0 | 1 735.2 | 1 855.2 | 1 734.6 | 1 703.7 | 1 374.1 | 1 217.9 | 1 314.0 | 1 907.4 | 2 354.3 | 1 872.2 | 1 602.7 | 1 548.8 | 2 223.9 | 1 329.9 | 3 864.4 | 3 088.1 | 4 034.1 | 3 232.0 | 4 126.5 | 3 204.9 | 5 512.0 | 5 093.7 | 7 540.3 | 7 798.9 | 6 051.4 | 5 218.4 | 6 813.7 | 7 126.3 | 6 824.5 | 7 785.0 | 7 538.2 |
| Dług netto | (60.3) | (924.0) | (979.0) | (842.2) | (1 065.7) | (1 548.1) | (1 481.2) | (1 264.3) | (1 052.5) | (482.9) | (214.6) | (279.1) | (996.2) | (1 431.8) | (926.8) | (173.4) | (99.3) | (416.0) | 990.7 | 228.4 | 1 680.2 | 2 255.8 | 2 742.2 | 1 793.9 | 2 874.2 | 3 306.3 | 4 087.6 | 1 673.6 | 3 089.1 | 4 448.7 | 4 955.6 | 3 611.1 | 2 747.6 | 2 755.2 | 3 769.7 | 2 918.0 |
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