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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 | 437.1 | 744.2 | 929.6 | 1 925.0 | 2 543.8 | 3 176.0 | 3 111.3 | 3 615.0 | 4 214.7 | 4 445.0 | 4 338.2 | 4 265.9 | 4 440.4 | 4 741.2 | 5 500.0 | 5 618.6 | 7 001.7 | 7 223.1 | 7 489.8 | 7 493.1 | 8 172.8 | 7 884.1 | 8 288.5 | 8 608.3 | 9 426.4 | 10 096.8 | 10 980.1 | 11 270.1 | 11 999.8 | 12 672.1 | 12 665.9 | 13 026.1 | 13 391.9 | 13 880.1 | 14 338.1 | 15 726.9 |
| Aktywa trwałe | 145.0 | 153.1 | 199.8 | 498.6 | 896.1 | 1 122.5 | 1 179.3 | 1 308.2 | 1 341.4 | 1 252.0 | 1 391.2 | 1 463.0 | 1 670.2 | 1 619.6 | 1 550.2 | 1 418.3 | 1 749.6 | 1 644.2 | 1 956.2 | 1 788.0 | 2 211.8 | 1 886.9 | 2 391.4 | 1 773.4 | 2 414.3 | 1 907.0 | 2 376.0 | 1 918.5 | 2 470.5 | 2 325.0 | 2 667.8 | 2 484.3 | 2 966.2 | 3 390.6 | 3 715.6 | 3 952.8 |
| Rzeczowe aktywa trwałe netto | 73.3 | 87.8 | 96.8 | 185.4 | 437.3 | 627.1 | 669.8 | 665.8 | 681.2 | 775.9 | 895.2 | 918.3 | 910.0 | 898.8 | 917.4 | 1 000.9 | 1 099.9 | 1 182.3 | 1 234.5 | 1 268.0 | 1 298.5 | 1 297.2 | 1 291.5 | 1 282.1 | 1 430.6 | 1 477.0 | 1 472.4 | 1 510.2 | 1 574.8 | 1 670.4 | 1 708.4 | 1 807.2 | 2 030.3 | 2 142.0 | 2 265.3 | 2 371.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 56.8 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 110.3 | 216.7 | 238.4 | 313.9 | 297.9 | 300.5 | 300.5 | 300.5 | 297.9 | 297.9 | 297.9 | 297.9 | 297.9 | 297.9 | 313.3 | 313.3 | 313.3 | 313.3 | 338.3 | 338.3 | 330.6 | 330.6 | 330.6 | 330.6 | 330.6 |
| Wartości niematerialne i prawne | 57.2 | 53.1 | 60.0 | 156.1 | 247.9 | 251.9 | 250.1 | 214.3 | 211.9 | 210.0 | 207.0 | 261.3 | 254.3 | 235.5 | 180.8 | 86.6 | 264.5 | 77.6 | 334.8 | 70.2 | 377.6 | 64.9 | 444.8 | 58.4 | 508.7 | 19.4 | 504.0 | 16.2 | 517.8 | 49.3 | 564.9 | 53.4 | 513.4 | 523.8 | 529.0 | 511.6 |
| Wartość firmy i wartości niematerialne i prawne | 57.2 | 53.1 | 60.0 | 212.9 | 358.3 | 362.2 | 360.4 | 324.7 | 322.2 | 320.3 | 317.4 | 371.6 | 471.0 | 473.9 | 494.7 | 384.5 | 565.1 | 378.1 | 635.3 | 368.1 | 675.5 | 362.8 | 742.8 | 356.3 | 806.6 | 332.6 | 817.3 | 329.5 | 831.0 | 387.6 | 903.3 | 384.1 | 844.0 | 854.5 | 859.6 | 842.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 967.7 | 1 144.0 | 1 167.8 | 1 899.3 | 0.0 | 1 697.7 | 1 892.0 | 2 321.5 | 2 126.4 | 2 147.9 | 2 105.6 | 2 800.1 | 2 513.4 | 3 100.2 | 2 827.7 | 3 135.5 | 2 684.2 | 3 121.4 | 3 154.1 | 3 877.7 | 3 821.9 | 4 366.6 | 4 501.3 | 4 959.7 | 4 662.5 | 4 941.2 | 4 947.9 | 5 323.6 | 4 955.2 | 5 376.8 | 6 388.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 136.8 | 142.7 | 138.1 | 32.9 | 84.6 | 83.8 | 86.3 | 151.9 | 237.7 | 227.0 | 357.1 | 135.0 | 177.2 | 97.3 | 86.3 | 78.8 | 64.7 | 267.0 | 56.2 | 293.1 | 91.9 | (218.9) | 300.2 | 324.1 |
| Aktywa obrotowe | 292.0 | 591.1 | 729.8 | 1 426.4 | 1 647.7 | 2 053.5 | 1 932.0 | 2 306.8 | 2 873.3 | 3 193.1 | 2 947.0 | 2 802.9 | 2 770.3 | 3 121.7 | 3 750.5 | 3 514.9 | 4 690.5 | 4 760.5 | 4 955.3 | 4 941.1 | 5 685.9 | 5 355.5 | 5 611.0 | 5 779.5 | 6 531.0 | 7 338.2 | 8 411.1 | 8 557.8 | 9 102.3 | 9 588.3 | 9 559.3 | 9 796.3 | 10 160.6 | 10 489.5 | 10 622.5 | 11 774.1 |
| Środki pieniężne i Inwestycje | 26.0 | 206.4 | 158.2 | 508.7 | 439.2 | 644.7 | 309.6 | 553.5 | 160.1 | 986.9 | 323.9 | 586.0 | 190.1 | 552.9 | 572.9 | 610.7 | 1 048.7 | 1 367.6 | 1 085.6 | 1 194.1 | 1 423.2 | 1 243.9 | 1 561.5 | 1 402.2 | 1 861.0 | 1 778.1 | 2 203.5 | 2 535.5 | 2 305.0 | 2 578.9 | 2 110.1 | 2 097.9 | 2 619.3 | 2 964.9 | 2 517.6 | 2 840.3 |
| Zapasy | 80.3 | 85.4 | 106.6 | 149.9 | 255.6 | 327.4 | 406.2 | 443.1 | 541.4 | 441.8 | 394.3 | 323.3 | 257.2 | 307.2 | 383.0 | 334.7 | 382.5 | 334.1 | 314.1 | 344.1 | 441.1 | 484.5 | 471.8 | 495.5 | 520.9 | 541.3 | 611.6 | 497.8 | 740.8 | 990.8 | 1 045.1 | 1 080.8 | 1 025.0 | 1 205.9 | 1 271.8 | 1 264.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289.1 | 287.1 | 303.7 | 283.2 | 330.1 | 195.8 | 405.8 | 254.1 | 534.6 | 0.0 | 396.9 | 0.9 | 394.2 | 0.0 | 543.6 | 80.0 | 365.0 | 2.3 | 94.0 | 70.0 | 542.0 | 320.0 | 360.0 | 50.0 |
| Środki pieniężne i inne aktywa pieniężne | 26.0 | 206.4 | 158.2 | 508.7 | 439.2 | 644.7 | 309.6 | 553.5 | 160.1 | 986.9 | 323.9 | 586.0 | 190.1 | 552.9 | 269.2 | 327.4 | 718.6 | 1 171.8 | 668.7 | 940.0 | 888.6 | 1 243.9 | 1 053.6 | 1 401.4 | 1 466.7 | 1 778.1 | 1 659.9 | 2 255.5 | 1 940.0 | 2 578.9 | 2 016.1 | 2 027.9 | 2 077.3 | 2 644.9 | 2 157.6 | 2 790.3 |
| Należności krótkoterminowe | 128.6 | 151.9 | 174.6 | 406.8 | 651.9 | 569.5 | 356.9 | 0.2 | 0.1 | 927.9 | 902.6 | 800.3 | 752.3 | 889.9 | 1 193.6 | 1 284.0 | 1 717.3 | 1 881.3 | 2 045.4 | 2 000.5 | 2 147.9 | 2 091.2 | 2 032.9 | 2 173.4 | 2 507.7 | 2 880.6 | 2 687.7 | 2 963.1 | 3 040.6 | 3 312.7 | 3 199.8 | 3 641.6 | 3 485.6 | 3 938.5 | 3 917.2 | 5 081.7 |
| Dług krótkoterminowy | 136.5 | 39.7 | 163.7 | 208.8 | 234.1 | 250.2 | 457.5 | 391.3 | 658.1 | 700.0 | 867.2 | 548.3 | 556.0 | 453.2 | 759.8 | 503.0 | 723.8 | 300.8 | 513.3 | 533.0 | 1 049.8 | 841.2 | 1 160.6 | 1 069.9 | 1 489.4 | 1 621.7 | 2 210.6 | 1 793.3 | 1 810.7 | 2 054.5 | 2 069.5 | 3 172.9 | 3 848.6 | 1 684.5 | 1 698.2 | 1 631.4 |
| Zobowiązania krótkoterminowe | 267.9 | 197.6 | 343.1 | 637.8 | 907.5 | 831.1 | 827.3 | 1 252.6 | 1 643.2 | 1 656.5 | 1 789.9 | 1 599.5 | 1 595.6 | 1 680.9 | 2 231.6 | 2 044.5 | 2 751.4 | 2 488.8 | 2 810.6 | 2 735.9 | 3 428.0 | 3 139.2 | 3 396.8 | 3 499.0 | 4 257.0 | 4 774.7 | 5 443.0 | 5 067.7 | 5 159.1 | 5 758.6 | 5 605.9 | 5 912.7 | 6 524.3 | 6 227.7 | 6 166.8 | 7 376.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (847.1) | 0.0 | 0.0 | 0.0 | (759.8) | (503.0) | (723.8) | (300.8) | (513.3) | (533.0) | (1 049.8) | (841.2) | (1 160.6) | (1 069.9) | (1 489.4) | (1 621.7) | (2 210.6) | (1 793.3) | (1 810.7) | (2 054.5) | (2 069.5) | (3 172.9) | (3 848.6) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 265.2 | 75.0 | 0.7 | 63.9 | 251.2 | 197.0 | 161.4 | 127.7 | 327.1 | 403.5 | 144.8 | 69.7 | 208.4 | 187.1 | 277.9 | 247.6 | 255.5 | 576.2 | 580.1 | 562.3 | 157.8 | 67.7 | 262.1 | 348.3 | 380.5 | 455.2 | 139.5 | 502.1 | 1 069.6 | 790.3 | 986.9 | 946.8 | 508.0 | 875.8 | 1 319.4 | 1 029.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.7 | 21.9 | 31.2 | 28.0 | 26.4 | 17.7 | 16.1 | 14.6 | 13.3 | 12.4 | 14.0 | 13.8 | 13.5 | 20.1 | 19.2 | 18.5 | 17.8 | 17.1 | 18.5 | 17.3 | 19.0 | 18.7 | 17.6 | 18.6 | 18.4 | 19.4 | 19.7 | 34.5 | 33.5 | 33.5 | 32.5 | 36.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 265.2 | 75.0 | 0.7 | 63.9 | 251.2 | 197.0 | 161.4 | 127.7 | 327.1 | 403.5 | 144.8 | 69.7 | 208.4 | 187.1 | 277.9 | 247.6 | 255.5 | 576.2 | 580.1 | 562.3 | 157.8 | 67.7 | 262.1 | 348.3 | 380.5 | 455.2 | 139.5 | 502.1 | 1 069.6 | 790.3 | 986.9 | 946.8 | 508.0 | 875.8 | 1 319.4 | 1 029.9 |
| 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 | 5.9 | 4.8 | 5.0 | 9.6 | 17.7 | 16.8 | 13.5 | 13.8 | 12.9 | 9.0 | 11.6 | 35.2 |
| Zobowiązania ogółem | 267.9 | 272.6 | 343.7 | 701.7 | 1 158.7 | 1 028.2 | 988.7 | 1 380.3 | 1 970.3 | 2 060.0 | 1 934.7 | 1 669.2 | 1 804.0 | 1 868.0 | 2 523.0 | 2 312.3 | 3 026.2 | 3 083.5 | 3 408.5 | 3 315.4 | 3 604.3 | 3 224.1 | 3 677.9 | 3 866.0 | 4 656.3 | 5 250.4 | 5 602.8 | 5 593.6 | 6 257.7 | 6 592.3 | 6 631.8 | 6 897.6 | 7 069.8 | 7 103.5 | 7 486.2 | 8 406.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.6 | 9.6 | 10.2 | 10.2 | 10.1 | 10.1 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163.3 | 971.5 | 985.8 | 1 160.2 | 1 194.4 | 1 401.9 | 1 636.6 | 1 916.3 | 1 978.3 | 2 148.0 | 2 148.2 | 2 247.6 | 2 211.0 | 2 545.9 | 2 470.7 | 2 806.6 | 2 810.5 | 3 089.0 | 3 454.8 | 3 315.7 | 3 438.9 | 3 583.8 | 3 727.1 | 3 907.6 | 4 121.4 | 4 428.8 | 4 787.6 | 0.0 |
| Kapitał własny | 169.1 | 471.6 | 585.9 | 1 223.3 | 1 385.1 | 2 147.9 | 2 122.6 | 2 234.7 | 2 244.4 | 2 385.1 | 2 403.4 | 2 596.7 | 2 636.5 | 2 873.2 | 2 976.9 | 3 306.2 | 3 975.5 | 4 139.6 | 4 081.3 | 4 177.7 | 4 568.5 | 4 660.0 | 4 610.5 | 4 742.3 | 4 770.1 | 4 846.4 | 5 377.3 | 5 676.5 | 5 742.1 | 6 079.9 | 6 034.0 | 6 128.5 | 6 322.1 | 6 776.6 | 6 851.9 | 7 320.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 12.1 | 60.7 | 40.4 | 38.4 | 37.7 | 29.1 | 537.1 | 493.9 | 527.5 | 555.6 | 594.9 | 630.1 | 1 013.0 | 1 153.2 | 1 239.4 | 1 447.9 | 1 529.6 | 1 472.6 | 1 504.7 | 1 610.0 | 1 646.9 | 1 888.3 |
| Pasywa | 437.1 | 744.2 | 929.6 | 1 925.0 | 2 543.8 | 3 176.0 | 3 111.3 | 3 615.0 | 4 214.7 | 4 445.0 | 4 338.2 | 4 265.9 | 4 440.4 | 4 741.2 | 5 500.0 | 5 618.6 | 7 001.7 | 7 223.1 | 7 489.8 | 7 493.1 | 8 172.8 | 7 884.1 | 8 288.5 | 8 608.3 | 9 426.4 | 10 096.8 | 10 980.1 | 11 270.1 | 11 999.8 | 12 672.1 | 12 665.9 | 13 026.1 | 13 391.9 | 13 880.1 | 14 338.1 | 15 726.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 100.2 | 5.0 | 5.0 | 13.0 | 56.6 | 55.6 | 26.2 | 29.0 | 14.8 | 136.8 | 142.7 | 441.8 | 316.1 | 414.8 | 279.6 | 492.1 | 406.0 | 772.3 | 227.0 | 754.0 | 135.9 | 571.4 | 97.3 | 629.9 | 158.8 | 429.7 | 267.0 | 150.2 | 363.1 | 633.9 | 101.1 | 660.2 | 374.1 |
| Dług | 136.5 | 39.7 | 163.7 | 250.8 | 454.1 | 419.2 | 592.5 | 501.3 | 969.1 | 1 089.0 | 998.8 | 605.6 | 750.4 | 626.5 | 1 037.7 | 750.6 | 979.3 | 877.1 | 1 093.4 | 1 095.3 | 1 207.6 | 908.9 | 1 422.7 | 1 418.2 | 1 871.0 | 2 078.7 | 2 352.0 | 2 299.8 | 2 889.6 | 2 853.7 | 3 061.9 | 4 124.3 | 4 361.6 | 2 523.5 | 2 982.1 | 2 622.4 |
| Środki pieniężne i inne aktywa pieniężne | 26.0 | 206.4 | 158.2 | 508.7 | 439.2 | 644.7 | 309.6 | 553.5 | 160.1 | 986.9 | 323.9 | 586.0 | 190.1 | 552.9 | 269.2 | 327.4 | 718.6 | 1 171.8 | 668.7 | 940.0 | 888.6 | 1 243.9 | 1 053.6 | 1 401.4 | 1 466.7 | 1 778.1 | 1 659.9 | 2 255.5 | 1 940.0 | 2 578.9 | 2 016.1 | 2 027.9 | 2 077.3 | 2 644.9 | 2 157.6 | 2 790.3 |
| Dług netto | 110.6 | (166.7) | 5.5 | (258.0) | 15.0 | (225.5) | 282.9 | (52.2) | 809.0 | 102.0 | 674.9 | 19.6 | 560.3 | 73.6 | 768.5 | 423.2 | 260.7 | (294.7) | 424.7 | 155.3 | 319.0 | (335.0) | 369.0 | 16.8 | 404.3 | 300.6 | 692.1 | 44.3 | 949.6 | 274.7 | 1 045.8 | 2 096.3 | 2 284.3 | (121.4) | 824.5 | (167.9) |
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