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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 | 20 344.3 | 25 187.0 | 28 314.4 | 27 356.8 | 29 578.1 | 31 895.6 | 35 896.1 | 38 023.9 | 50 928.3 | 50 909.2 | 54 721.8 | 57 564.0 | 67 112.0 | 67 200.2 | 71 627.5 | 73 021.1 | 78 933.1 | 81 896.5 | 87 948.7 | 86 414.1 | 107 816.1 | 92 608.3 | 115 648.6 | 121 757.3 | 133 889.1 | 134 498.2 | 144 005.9 | 178 282.9 | 185 018.2 | 185 627.4 | 202 044.1 |
| Aktywa trwałe | 2 962.2 | 3 545.6 | 4 647.3 | 6 495.4 | 6 446.4 | 6 939.4 | 7 801.7 | 8 296.4 | 13 369.2 | 13 555.9 | 14 180.5 | 15 022.7 | 16 218.3 | 16 172.2 | 18 409.8 | 16 766.5 | 19 189.7 | 19 029.3 | 20 127.9 | 20 163.3 | 21 773.3 | 18 593.3 | 23 674.6 | 24 534.5 | 27 443.6 | 26 862.8 | 25 462.6 | 35 899.6 | 40 299.5 | 41 352.5 | 43 282.7 |
| Rzeczowe aktywa trwałe netto | 1 741.1 | 2 104.7 | 2 518.4 | 4 052.7 | 4 165.9 | 4 502.1 | 5 414.1 | 5 843.5 | 10 659.3 | 9 585.6 | 10 441.1 | 10 782.2 | 11 549.4 | 11 665.9 | 13 548.8 | 12 515.6 | 14 527.1 | 14 474.8 | 15 836.6 | 15 224.8 | 18 498.4 | 15 282.9 | 17 476.0 | 18 016.9 | 18 745.2 | 18 780.7 | 17 559.7 | 25 147.1 | 27 632.1 | 27 812.7 | 29 758.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 62.1 | 0.0 | 69.2 | 69.2 | 69.2 | 69.2 | 69.2 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 69.1 | 167.5 | 93.2 | 93.2 | 93.2 |
| Wartości niematerialne i prawne | 412.6 | 498.5 | 500.5 | 729.0 | 623.6 | 620.4 | 51.0 | 48.7 | 96.2 | 1 524.7 | 1 562.5 | 1 684.5 | 1 729.5 | 1 801.6 | 2 347.5 | 1 808.7 | 2 252.5 | 2 264.8 | 2 221.0 | 2 190.0 | 489.7 | 465.3 | 2 788.7 | 2 736.9 | 3 235.5 | 3 200.2 | 2 691.7 | 3 836.9 | 4 022.3 | 3 972.7 | 4 019.7 |
| Wartość firmy i wartości niematerialne i prawne | 412.6 | 498.5 | 500.5 | 729.0 | 623.6 | 620.4 | 51.0 | 48.7 | 112.2 | 1 524.7 | 1 624.6 | 1 684.5 | 1 798.7 | 1 870.8 | 2 416.7 | 1 877.9 | 2 321.7 | 2 333.9 | 2 290.1 | 2 259.1 | 558.9 | 534.4 | 2 857.8 | 2 806.0 | 3 304.6 | 3 269.3 | 2 760.8 | 4 004.5 | 4 115.5 | 4 065.9 | 4 112.9 |
| Należności netto | 10 635.7 | 0.0 | 0.0 | 6 163.1 | 6 009.5 | 8 225.8 | 0.0 | 6 177.9 | 8 990.0 | 9 505.8 | 10 973.8 | 14 559.1 | 15 293.2 | 14 872.9 | 16 224.2 | 16 750.6 | 17 541.0 | 22 345.3 | 23 347.1 | 23 651.4 | 24 198.4 | 28 799.2 | 29 681.2 | 33 056.9 | 36 404.5 | 42 826.6 | 38 020.4 | 58 788.6 | 55 904.5 | 62 015.3 | 68 487.1 |
| Inwestycje długoterminowe | 358.2 | (1 387.5) | (995.5) | (959.7) | (751.4) | (1 629.3) | (1 039.1) | (2 715.6) | (1 133.8) | 2 445.6 | 2 114.8 | 2 556.0 | 2 870.1 | 2 635.5 | 2 444.3 | 2 373.1 | 2 340.9 | 2 220.7 | 2 001.2 | 2 679.3 | 2 716.0 | 2 776.0 | 3 340.7 | 3 711.7 | 5 393.7 | 4 812.7 | 5 142.1 | 6 748.0 | 6 632.3 | 6 503.1 | 7 182.6 |
| Aktywa obrotowe | 17 382.1 | 21 641.5 | 23 667.0 | 20 861.5 | 23 131.6 | 24 956.1 | 28 094.4 | 29 727.5 | 37 559.1 | 36 983.8 | 40 035.1 | 42 060.4 | 49 948.9 | 49 702.7 | 51 988.3 | 55 044.3 | 58 306.4 | 60 786.1 | 64 793.9 | 63 142.7 | 83 376.4 | 71 963.0 | 90 585.0 | 95 891.0 | 105 112.3 | 106 326.1 | 117 005.7 | 139 853.2 | 144 718.7 | 144 274.9 | 158 761.4 |
| Środki pieniężne i Inwestycje | 2 055.6 | 6 242.6 | 8 077.7 | 7 094.1 | 8 501.8 | 6 449.5 | 8 447.9 | 7 645.4 | 10 104.5 | 7 359.0 | 8 660.8 | 7 373.7 | 10 425.1 | 9 383.2 | 9 628.7 | 9 740.7 | 12 394.4 | 11 782.9 | 13 797.8 | 10 400.0 | 24 786.0 | 13 520.2 | 25 215.2 | 21 014.3 | 24 983.5 | 17 348.8 | 35 918.2 | 32 543.8 | 40 457.1 | 30 319.4 | 44 632.9 |
| Zapasy | 3 249.4 | 4 050.5 | 4 629.1 | 6 927.9 | 7 995.7 | 9 729.9 | 11 226.2 | 13 057.7 | 14 780.4 | 16 784.2 | 16 593.5 | 17 235.5 | 19 908.4 | 21 518.8 | 21 654.6 | 24 813.2 | 23 220.4 | 22 905.4 | 23 442.7 | 24 751.1 | 29 200.9 | 25 554.6 | 30 713.0 | 33 392.5 | 32 374.8 | 36 475.3 | 34 112.2 | 39 547.4 | 40 121.0 | 44 429.4 | 37 807.7 |
| Inwestycje krótkoterminowe | 58.9 | 2 229.9 | 2 529.5 | 2 588.9 | 2 314.0 | 3 340.0 | 3 228.5 | 4 965.0 | 3 378.9 | 3 785.8 | 2 862.5 | 3 124.9 | 851.2 | 824.5 | 717.7 | 2 187.1 | 1 307.5 | 630.3 | 1 394.8 | 1 753.9 | 5 017.2 | 924.8 | 2 378.7 | 2 046.2 | 200.0 | 1 327.7 | 500.0 | 400.0 | 957.0 | 1 228.2 | 3 310.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 996.7 | 4 012.8 | 5 548.2 | 4 505.2 | 6 187.8 | 3 109.5 | 5 219.3 | 2 680.4 | 6 725.5 | 3 573.0 | 5 798.0 | 4 246.1 | 9 535.4 | 8 504.2 | 8 880.0 | 7 526.7 | 11 063.2 | 11 032.1 | 12 122.4 | 8 210.7 | 18 517.7 | 12 039.6 | 22 836.5 | 18 968.1 | 23 538.7 | 16 021.1 | 34 890.4 | 30 673.1 | 39 500.1 | 29 091.2 | 41 322.1 |
| Należności krótkoterminowe | 3 310.7 | 3 632.7 | 4 517.0 | 6 706.9 | 6 780.5 | 8 746.0 | 10 042.6 | 11 311.2 | 14 031.7 | 14 176.8 | 15 050.0 | 14 729.1 | 21 418.0 | 21 816.7 | 24 157.5 | 24 421.1 | 24 084.8 | 25 005.9 | 25 324.9 | 25 200.0 | 28 974.7 | 26 723.4 | 31 860.1 | 31 996.1 | 38 754.8 | 39 987.3 | 40 695.8 | 48 701.7 | 39 145.7 | 51 257.9 | 45 902.2 |
| Dług krótkoterminowy | 1 382.8 | 1 521.8 | 1 610.3 | 2 028.2 | 1 887.3 | 1 878.7 | 2 652.0 | 2 455.9 | 4 207.2 | 4 368.3 | 5 633.4 | 6 067.0 | 4 621.6 | 4 934.3 | 4 336.6 | 5 769.2 | 5 390.9 | 8 128.0 | 9 082.2 | 8 464.8 | 6 750.7 | 6 589.2 | 6 537.8 | 10 316.1 | 16 271.5 | 14 619.6 | 20 263.5 | 14 879.5 | 18 822.7 | 11 333.4 | 12 539.0 |
| Zobowiązania krótkoterminowe | 10 337.1 | 11 314.4 | 13 618.4 | 13 511.2 | 14 966.8 | 15 057.6 | 18 486.6 | 18 925.2 | 26 427.9 | 25 589.9 | 28 721.1 | 29 963.0 | 35 968.9 | 34 537.6 | 35 212.7 | 37 521.2 | 39 114.0 | 41 991.3 | 45 343.0 | 43 392.0 | 60 334.7 | 44 651.6 | 60 384.7 | 65 170.6 | 69 583.2 | 69 747.4 | 80 044.7 | 83 957.9 | 85 536.3 | 86 716.1 | 95 733.4 |
| Rozliczenia międzyokresowe | 1 477.9 | 2 812.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4 368.3) | (5 633.4) | (6 067.0) | (4 621.6) | (4 934.3) | (4 336.6) | (5 769.2) | (5 390.9) | (8 128.0) | (9 082.2) | (8 464.8) | (6 750.7) | (6 589.2) | (6 537.8) | (10 316.1) | (16 271.5) | (14 619.6) | (20 263.5) | (14 879.5) | 27 527.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 180.2 | 1 183.6 | 614.5 | 1 022.5 | 1 433.9 | 1 526.7 | 916.0 | 1 398.4 | 2 693.5 | 1 963.1 | 1 784.7 | 2 296.4 | 3 233.4 | 4 537.2 | 5 291.1 | 4 340.3 | 6 574.5 | 4 429.4 | 4 224.2 | 4 834.2 | 4 436.8 | 6 245.2 | 5 591.7 | 3 421.3 | 6 355.4 | 5 515.1 | 2 546.4 | 5 407.5 | 11 426.1 | 9 132.0 | 9 662.5 |
| Rezerwy z tytułu odroczonego podatku | 39.7 | 28.7 | 60.3 | 24.7 | 10.2 | 16.2 | 9.1 | 14.5 | 20.0 | 58.1 | 51.7 | 98.1 | 184.5 | 162.2 | 117.6 | 101.0 | 82.4 | 66.3 | 36.6 | 53.0 | 63.6 | 62.5 | 139.7 | 146.1 | 351.9 | 300.1 | 583.8 | 665.0 | 596.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 180.2 | 1 183.6 | 614.5 | 1 022.5 | 1 433.9 | 1 526.7 | 916.0 | 1 398.4 | 2 693.5 | 1 963.1 | 1 784.7 | 2 296.4 | 3 233.4 | 4 537.2 | 5 291.1 | 4 340.3 | 6 574.5 | 4 429.4 | 4 224.2 | 4 834.2 | 4 436.8 | 6 245.2 | 5 591.7 | 3 421.3 | 6 355.4 | 5 515.1 | 2 546.4 | 5 407.5 | 11 426.1 | 9 132.0 | 9 662.5 |
| 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 | 175.2 | 0.0 | 419.1 | 405.6 | 534.2 | 631.4 | 766.6 | 735.5 | 741.2 | 650.0 | 632.8 | 492.4 | 336.4 | 343.0 | 433.1 | 450.7 | 503.5 |
| Zobowiązania ogółem | 11 517.4 | 12 498.0 | 14 233.0 | 14 533.7 | 16 400.7 | 16 584.3 | 19 402.5 | 20 323.7 | 29 121.4 | 28 383.4 | 31 420.5 | 33 194.1 | 40 692.4 | 40 064.3 | 42 664.7 | 43 834.6 | 47 773.4 | 49 897.2 | 51 751.4 | 50 522.7 | 67 975.4 | 53 082.3 | 69 498.6 | 73 788.9 | 79 122.6 | 78 286.3 | 85 853.3 | 93 479.0 | 96 962.4 | 95 848.1 | 105 395.9 |
| Kapitał (fundusz) podstawowy | 4 643.6 | 4 949.0 | 4 949.0 | 4 949.0 | 4 949.0 | 5 474.4 | 5 474.4 | 5 474.4 | 5 474.4 | 5 474.4 | 5 474.4 | 5 474.4 | 5 474.4 | 5 966.1 | 5 966.1 | 5 966.1 | 5 966.1 | 5 966.1 | 6 245.1 | 6 245.1 | 6 245.1 | 6 213.2 | 7 711.3 | 7 711.3 | 7 711.3 | 7 711.3 | 7 711.3 | 7 972.9 | 7 972.9 | 7 972.9 | 7 972.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (375.4) | 776.3 | 1 042.0 | 1 448.1 | 1 698.2 | 2 694.9 | 0.0 | 3 606.0 | 4 076.3 | 4 709.0 | 5 225.5 | 5 915.1 | 6 369.8 | 2 298.7 | 7 640.7 | 3 647.2 | 4 428.5 | 5 604.8 | 6 141.4 | 6 650.6 | 8 468.8 | 8 923.9 | 9 925.2 | 10 328.4 |
| Kapitał własny | 8 827.0 | 12 689.0 | 14 081.4 | 12 823.1 | 13 177.3 | 15 311.3 | 16 493.6 | 17 700.2 | 21 806.9 | 22 525.8 | 23 301.4 | 24 369.9 | 26 419.6 | 27 135.9 | 28 962.8 | 29 186.5 | 31 159.7 | 31 999.3 | 36 197.3 | 35 891.4 | 39 840.8 | 39 526.0 | 46 150.0 | 47 968.3 | 54 766.5 | 56 211.9 | 58 152.6 | 84 803.9 | 88 055.8 | 89 779.3 | 96 648.2 |
| Udziały mniejszościowe | 4 158.9 | 6 289.9 | 6 767.5 | 6 145.4 | 6 404.9 | 6 725.8 | 7 367.1 | 8 237.7 | 11 684.1 | 12 051.1 | 12 485.9 | 12 939.6 | 13 759.9 | 14 115.7 | 15 161.2 | 15 407.3 | 16 450.5 | 17 003.1 | 18 856.9 | 18 585.1 | 19 546.2 | 20 551.4 | 23 173.4 | 24 076.5 | 27 859.2 | 29 070.6 | 30 029.0 | 53 918.4 | 56 483.6 | 57 585.6 | 62 500.2 |
| Pasywa | 20 344.3 | 25 187.0 | 28 314.4 | 27 356.8 | 29 578.1 | 31 895.6 | 35 896.1 | 38 023.9 | 50 928.3 | 50 909.2 | 54 721.8 | 57 564.0 | 60 649.7 | 67 200.2 | 69 508.8 | 73 021.1 | 78 933.1 | 81 896.5 | 86 720.3 | 86 414.1 | 90 744.0 | 92 608.3 | 116 047.7 | 121 757.3 | 133 889.1 | 134 498.2 | 179 122.0 | 178 282.9 | 185 018.2 | 185 627.4 | 202 044.1 |
| Inwestycje | 417.1 | 842.3 | 1 534.1 | 1 629.2 | 1 562.6 | 1 710.7 | 2 189.5 | 2 249.4 | 2 245.2 | 6 231.4 | 4 977.2 | 5 680.8 | 3 721.3 | 3 460.0 | 3 161.9 | 4 560.2 | 3 648.4 | 2 851.0 | 3 396.0 | 4 433.2 | 7 733.2 | 3 700.8 | 5 719.5 | 5 757.9 | 5 593.7 | 6 140.4 | 5 642.1 | 7 148.0 | 6 811.2 | 7 731.2 | 10 493.3 |
| Dług | 2 474.3 | 2 391.8 | 1 969.3 | 2 762.3 | 3 058.4 | 3 130.8 | 3 348.1 | 3 635.2 | 6 117.9 | 6 331.4 | 7 418.1 | 8 363.5 | 7 855.0 | 9 471.6 | 8 710.7 | 10 109.5 | 12 339.2 | 12 908.7 | 13 780.8 | 13 838.1 | 11 603.7 | 13 481.9 | 12 408.5 | 14 387.4 | 22 970.9 | 19 910.4 | 22 721.5 | 20 630.0 | 25 984.7 | 17 229.2 | 18 000.9 |
| Środki pieniężne i inne aktywa pieniężne | 1 996.7 | 4 012.8 | 5 548.2 | 4 505.2 | 6 187.8 | 3 109.5 | 5 219.3 | 2 680.4 | 6 725.5 | 3 573.0 | 5 798.0 | 4 246.1 | 9 535.4 | 8 504.2 | 8 880.0 | 7 526.7 | 11 063.2 | 11 032.1 | 12 122.4 | 8 210.7 | 18 517.7 | 12 039.6 | 22 836.5 | 18 968.1 | 23 538.7 | 16 021.1 | 34 890.4 | 30 673.1 | 39 500.1 | 29 091.2 | 41 322.1 |
| Dług netto | 477.6 | (1 621.0) | (3 578.9) | (1 742.9) | (3 129.4) | 21.3 | (1 871.2) | 954.8 | (607.6) | 2 758.4 | 1 620.1 | 4 117.4 | (1 680.4) | 967.3 | (169.2) | 2 582.8 | 1 276.0 | 1 876.6 | 1 658.5 | 5 627.4 | (6 914.1) | 1 442.2 | (10 427.9) | (4 580.7) | (567.8) | 3 889.3 | (12 168.8) | (10 043.1) | (13 515.4) | (11 862.0) | (23 321.2) |
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