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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 8 381.8 | 8 388.7 | 9 111.7 | 10 029.1 | 11 237.7 | 12 639.7 | 12 639.7 | 12 213.2 | 12 213.2 | 12 624.1 | 12 758.2 | 13 335.8 | 12 488.7 | 12 513.3 | 12 155.6 | 14 278.4 | 14 118.4 | 14 291.8 | 14 443.2 | 14 572.2 | 15 082.7 | 16 346.5 | 17 378.8 | 18 540.6 | 18 956.2 | 21 746.5 | 21 283.7 | 22 904.4 | 20 942.7 | 23 582.0 | 25 771.2 | 26 908.7 |
| Aktywa trwałe | 890.2 | 862.5 | 1 025.1 | 1 526.8 | 2 517.8 | 2 247.7 | 2 624.8 | 2 111.3 | 2 540.4 | 2 763.5 | 2 900.8 | 2 082.3 | 2 059.4 | 1 988.4 | 1 923.9 | 2 367.5 | 2 299.7 | 2 937.8 | 2 782.0 | 2 852.2 | 3 031.4 | 3 506.2 | 3 976.2 | 3 890.9 | 4 775.3 | 4 541.5 | 4 885.9 | 5 099.8 | 4 803.4 | 5 088.0 | 6 752.6 | 7 320.0 |
| Rzeczowe aktywa trwałe netto | 214.5 | 258.0 | 313.4 | 601.0 | 734.8 | 830.7 | 829.4 | 1 012.6 | 1 045.8 | 1 099.0 | 1 023.7 | 983.8 | 962.8 | 950.6 | 927.2 | 910.5 | 818.9 | 890.4 | 885.3 | 783.9 | 1 023.7 | 1 655.2 | 2 173.1 | 2 114.9 | 2 612.4 | 2 532.7 | 2 880.0 | 2 812.7 | 2 705.9 | 2 610.5 | 2 351.3 | 3 202.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 777.1 | 777.1 | 777.1 | 687.8 | 687.8 | 687.8 | 632.8 | 562.8 | 534.8 | 484.8 | 455.8 | 929.6 | 980.9 | 1 351.0 | 1 294.4 | 1 294.4 | 1 251.4 | 1 203.4 | 1 153.4 | 1 153.4 | 1 107.4 | 1 107.4 | 1 067.4 | 969.4 | 949.4 | 949.4 | 879.4 | 809.4 |
| Wartości niematerialne i prawne | 558.3 | 549.7 | 509.5 | 501.2 | 1 412.1 | 639.9 | 606.4 | 410.9 | 410.9 | 392.8 | 375.0 | 357.2 | 339.4 | 321.6 | 303.9 | 527.4 | 499.9 | 696.5 | 602.3 | 575.6 | 548.8 | 522.1 | 500.9 | 482.6 | 464.6 | 446.7 | 428.7 | 410.8 | 392.9 | 374.9 | 507.8 | 364.8 |
| Wartość firmy i wartości niematerialne i prawne | 558.3 | 549.7 | 509.5 | 501.2 | 1 412.1 | 1 416.9 | 1 383.5 | 1 098.7 | 1 098.7 | 1 080.6 | 1 007.8 | 920.0 | 874.2 | 806.4 | 759.6 | 1 456.9 | 1 480.8 | 2 047.4 | 1 896.7 | 1 870.0 | 1 800.3 | 1 725.5 | 1 654.3 | 1 636.0 | 1 572.0 | 1 554.1 | 1 496.2 | 1 380.2 | 1 342.3 | 1 324.3 | 1 387.2 | 1 174.2 |
| Należności netto | 1 143.9 | 1 860.2 | 1 874.2 | 2 611.7 | 2 720.5 | 0.0 | 0.0 | 0.0 | 2 970.4 | 3 988.2 | 2 626.4 | 2 780.1 | 1 267.2 | 2 314.0 | 821.9 | 1 783.9 | 606.3 | 2 409.0 | 980.4 | 2 373.5 | 883.9 | 3 127.2 | 1 196.7 | 3 816.9 | 875.9 | 3 588.3 | 1 236.7 | 4 452.1 | 923.0 | 4 343.4 | 1 497.9 | 0.0 |
| Inwestycje długoterminowe | (2 293.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.6 | 0.0 | 0.0 | (1 465.2) | (2 482.7) | 178.5 | 222.5 | 231.4 | 237.0 | 1 902.1 | 1 883.0 | 2 425.0 | 2 312.7 | 198.4 | 207.5 | 125.5 | 148.9 | 140.0 | 590.9 | 454.7 | 509.8 | 906.9 | 755.3 | 1 153.1 | (3 879.4) | (2 754.8) |
| Aktywa obrotowe | 7 491.6 | 7 526.2 | 8 086.6 | 8 502.2 | 8 719.9 | 10 014.9 | 10 014.9 | 9 672.8 | 9 672.8 | 9 860.6 | 9 857.4 | 10 455.5 | 9 722.9 | 9 778.8 | 9 457.5 | 11 131.6 | 10 482.6 | 10 570.7 | 10 958.6 | 10 863.7 | 11 138.2 | 11 956.6 | 12 469.6 | 13 726.0 | 12 876.6 | 15 540.1 | 14 736.7 | 16 672.4 | 14 722.0 | 17 215.5 | 19 018.6 | 19 588.7 |
| Środki pieniężne i Inwestycje | 5 485.8 | 4 080.7 | 4 237.2 | 3 019.7 | 3 374.5 | 3 539.0 | 3 175.3 | 4 505.2 | 4 271.4 | 2 969.3 | 4 768.3 | 3 587.5 | 5 182.0 | 3 423.6 | 4 944.0 | 4 720.6 | 5 885.4 | 4 089.8 | 6 785.2 | 4 347.6 | 6 784.3 | 4 184.2 | 7 662.1 | 6 137.5 | 8 403.3 | 6 507.2 | 9 700.0 | 6 726.0 | 9 682.4 | 7 090.2 | 12 941.8 | 7 579.6 |
| Zapasy | 859.7 | 1 558.6 | 1 214.8 | 2 157.7 | 1 398.9 | 2 887.1 | 2 278.5 | 2 290.9 | 1 971.0 | 2 703.1 | 2 042.7 | 2 839.8 | 2 037.6 | 2 306.4 | 1 738.4 | 2 287.6 | 1 846.9 | 2 408.4 | 1 799.3 | 2 500.2 | 2 243.8 | 3 295.6 | 2 934.8 | 3 029.8 | 2 958.0 | 4 156.2 | 3 060.6 | 3 813.1 | 3 083.0 | 4 206.6 | 3 197.5 | 5 939.2 |
| Inwestycje krótkoterminowe | 2 358.2 | 1 751.6 | 2 819.6 | 1 263.0 | 1 467.6 | 2 098.5 | 1 734.7 | 2 569.8 | 2 336.0 | 1 618.8 | 2 650.3 | 1 601.0 | 2 711.2 | 1 623.9 | 1 920.6 | 2 323.9 | 3 050.4 | 2 109.0 | 4 991.1 | 2 841.1 | 3 997.8 | 1 821.0 | 3 463.9 | 2 747.8 | 2 773.5 | 1 092.5 | 1 831.1 | 878.4 | 1 995.6 | 1 293.1 | 6 061.7 | 4 653.5 |
| Środki pieniężne i inne aktywa pieniężne | 3 127.6 | 2 329.1 | 1 417.6 | 1 756.8 | 1 907.0 | 1 440.6 | 1 440.6 | 1 935.4 | 1 935.4 | 1 350.5 | 2 118.0 | 1 986.5 | 2 470.8 | 1 799.7 | 3 023.4 | 2 396.7 | 2 835.0 | 1 980.8 | 1 794.1 | 1 284.9 | 1 754.3 | 1 391.2 | 3 638.7 | 1 717.6 | 1 771.3 | 1 895.4 | 2 502.6 | 1 766.9 | 3 718.2 | 2 807.8 | 6 880.1 | 2 926.1 |
| Należności krótkoterminowe | 1 204.9 | 1 864.4 | 1 178.7 | 1 900.9 | 1 329.9 | 983.5 | 2 263.6 | 556.6 | 544.9 | 937.3 | 690.2 | 893.6 | 610.3 | 522.1 | 427.4 | 679.8 | 495.1 | 908.8 | 525.8 | 962.8 | 1 219.1 | 1 803.1 | 1 834.5 | 3 224.6 | 2 472.1 | 4 755.8 | 3 291.6 | 4 944.0 | 3 101.3 | 5 863.7 | 5 176.9 | 7 416.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 586.9 | 1 455.1 | 1 740.7 | 0.0 | 1 669.0 | 0.0 | 1 737.0 | 1 563.4 | 1 048.6 | 2 084.3 | 2 544.4 | 2 806.7 | 3 393.9 | 4 297.7 | 2 984.9 | 2 056.4 | 2 338.4 | 2 388.8 | 1 627.7 | 2 448.2 | 1 078.7 | 871.1 | 894.3 | 1 201.8 | 1 203.5 | 1 943.5 | 1 034.4 | 1 206.0 | 2 834.0 | 3 028.0 |
| Zobowiązania krótkoterminowe | 1 363.0 | 2 020.5 | 1 979.2 | 3 597.8 | 3 286.6 | 4 245.6 | 4 245.6 | 3 635.0 | 3 635.0 | 4 160.0 | 2 807.3 | 4 282.8 | 3 920.0 | 4 312.7 | 4 550.9 | 6 137.2 | 4 382.9 | 4 441.4 | 4 337.4 | 4 959.6 | 4 795.9 | 6 011.6 | 4 690.1 | 5 938.3 | 5 442.1 | 8 230.5 | 6 610.1 | 8 735.3 | 6 053.9 | 9 069.2 | 11 183.1 | 12 977.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 199.3 | 227.6 | 215.5 | 0.0 | 309.0 | 0.0 | 914.6 | 1 048.1 | 785.7 | (2 084.3) | (2 544.4) | (2 806.7) | (3 393.9) | (4 297.7) | (2 984.9) | (2 056.4) | (2 338.4) | (2 388.8) | (1 627.7) | (2 448.2) | (1 078.7) | (871.1) | (894.3) | (1 201.8) | (1 203.5) | (1 943.5) | (1 034.4) | (1 206.0) | 3 128.4 | 0.0 |
| Zobowiązania długoterminowe | 205.7 | 166.0 | 165.8 | 147.4 | 599.4 | 951.2 | 1 521.6 | 919.1 | 1 292.6 | 1 279.5 | 2 573.7 | 1 327.6 | 993.2 | 684.6 | 152.4 | 354.4 | 380.3 | 311.1 | 323.0 | 172.0 | 178.0 | 434.2 | 1 670.9 | 1 631.4 | 1 604.3 | 1 608.5 | 1 599.6 | 1 817.7 | 1 603.1 | 1 702.2 | 768.7 | 582.7 |
| Rezerwy z tytułu odroczonego podatku | 140.7 | 166.0 | 165.8 | 147.4 | 254.7 | 0.0 | 251.1 | 0.0 | 183.8 | 171.3 | 169.4 | 167.3 | 160.2 | 156.1 | 152.4 | 206.9 | 224.8 | 222.2 | 217.6 | 161.6 | 173.4 | 152.3 | 139.8 | 139.5 | 174.1 | 138.5 | 166.2 | 155.5 | 142.4 | 157.2 | 309.0 | 151.7 |
| Zobowiązania długoterminowe | 205.7 | 166.0 | 165.8 | 147.4 | 599.4 | 951.2 | 1 521.6 | 919.1 | 1 292.6 | 1 279.5 | 2 573.7 | 1 327.6 | 993.2 | 684.6 | 152.4 | 354.4 | 380.3 | 311.1 | 323.0 | 172.0 | 178.0 | 434.2 | 1 670.9 | 1 631.4 | 1 604.3 | 1 608.5 | 1 599.6 | 1 817.7 | 1 603.1 | 1 702.2 | 768.7 | 582.7 |
| 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 | 407.9 | 736.1 | 633.9 | 638.7 | 618.4 | 897.1 | 909.0 | 789.8 | 795.7 | 740.5 | 702.9 |
| Zobowiązania ogółem | 1 568.7 | 2 186.5 | 2 145.0 | 3 745.2 | 3 886.0 | 5 767.2 | 5 767.2 | 4 927.5 | 4 927.5 | 5 439.5 | 5 381.0 | 5 789.0 | 5 074.8 | 5 153.5 | 4 703.3 | 6 491.7 | 4 763.2 | 4 752.5 | 4 660.4 | 5 131.6 | 4 973.8 | 6 445.8 | 6 976.1 | 8 172.9 | 7 705.5 | 10 428.4 | 9 057.3 | 11 351.2 | 8 338.3 | 11 449.7 | 11 951.7 | 13 560.3 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 4 008.5 | 0.0 | 6 032.0 | 5 342.6 | 6 794.2 | 6 037.9 | 6 363.8 | 6 651.1 | 7 726.6 | 7 554.7 | 7 623.4 | 7 770.7 | 7 926.0 | 7 871.1 | 8 045.6 | 8 311.4 | 8 004.9 | 8 978.3 | 8 754.6 | 9 009.0 | 8 932.9 | 9 795.0 | 9 559.5 | 10 582.8 | 10 068.7 | 11 026.0 | 10 587.1 | 11 236.7 | 10 373.3 |
| Kapitał własny | 6 813.2 | 6 202.2 | 6 966.7 | 6 283.9 | 7 351.7 | 6 032.6 | 6 872.4 | 6 794.9 | 7 285.7 | 7 184.6 | 7 377.2 | 7 546.8 | 7 413.9 | 7 359.8 | 7 452.3 | 7 786.7 | 9 355.2 | 9 539.3 | 9 782.8 | 9 440.6 | 10 108.9 | 9 900.6 | 10 402.6 | 10 367.7 | 11 250.7 | 11 318.1 | 12 226.4 | 11 553.1 | 12 604.4 | 12 132.3 | 13 819.5 | 13 348.4 |
| Udziały mniejszościowe | -0.0 | -0.0 | 93.5 | 92.7 | 213.5 | 0.0 | 214.2 | 0.0 | 187.3 | 183.0 | 222.3 | 224.9 | 228.7 | 229.5 | 209.9 | 230.1 | 179.5 | 193.9 | 187.0 | 192.7 | 209.7 | 228.2 | 189.1 | 177.9 | 181.6 | 169.1 | 33.3 | 23.6 | 57.3 | 42.8 | 84.0 | 96.4 |
| Pasywa | 8 381.8 | 8 388.7 | 9 111.7 | 10 029.1 | 11 237.7 | 0.0 | 12 639.7 | 0.0 | 12 213.2 | 12 624.1 | 12 758.2 | 13 335.8 | 12 488.7 | 12 513.3 | 12 155.6 | 14 278.4 | 14 118.4 | 14 291.8 | 14 443.2 | 14 572.2 | 15 082.7 | 16 346.5 | 17 378.8 | 18 540.6 | 18 956.2 | 21 746.5 | 21 283.7 | 22 904.4 | 20 942.7 | 23 582.0 | 25 771.2 | 26 908.7 |
| Inwestycje | 65.0 | 1 751.6 | 2 819.6 | 1 263.0 | 1 467.6 | 2 098.5 | 1 734.7 | 2 569.8 | 2 336.0 | 153.6 | 167.6 | 1 779.5 | 2 933.6 | 1 855.3 | 2 157.6 | 2 323.9 | 3 050.4 | 2 109.0 | 4 991.1 | 3 039.5 | 4 205.3 | 1 946.5 | 3 612.7 | 2 887.9 | 3 364.4 | 1 547.2 | 2 340.9 | 1 785.3 | 2 750.8 | 2 446.2 | 2 182.2 | 1 898.7 |
| Dług | 0.0 | 0.0 | 586.9 | 1 455.1 | 1 740.7 | 0.0 | 2 620.1 | 0.0 | 2 656.1 | 2 468.9 | 3 259.2 | 3 411.9 | 3 537.6 | 3 491.3 | 3 393.9 | 4 297.7 | 2 984.9 | 2 056.4 | 2 338.4 | 2 388.8 | 1 627.7 | 2 726.1 | 3 224.8 | 2 896.6 | 2 913.9 | 3 237.9 | 3 430.7 | 4 381.2 | 3 163.3 | 3 416.3 | 3 218.5 | 3 414.5 |
| Środki pieniężne i inne aktywa pieniężne | 3 127.6 | 2 329.1 | 1 417.6 | 1 756.8 | 1 907.0 | 1 440.6 | 1 440.6 | 1 935.4 | 1 935.4 | 1 350.5 | 2 118.0 | 1 986.5 | 2 470.8 | 1 799.7 | 3 023.4 | 2 396.7 | 2 835.0 | 1 980.8 | 1 794.1 | 1 284.9 | 1 754.3 | 1 391.2 | 3 638.7 | 1 717.6 | 1 771.3 | 1 895.4 | 2 502.6 | 1 766.9 | 3 718.2 | 2 807.8 | 6 880.1 | 2 926.1 |
| Dług netto | (3 127.6) | (2 329.1) | (830.7) | (301.7) | (166.3) | (1 440.6) | 1 179.6 | (1 935.4) | 720.7 | 1 118.4 | 1 141.2 | 1 425.5 | 1 066.8 | 1 691.7 | 370.5 | 1 900.9 | 149.9 | 75.5 | 544.4 | 1 103.8 | (126.5) | 1 334.9 | (413.8) | 1 179.0 | 1 142.6 | 1 342.5 | 928.1 | 2 614.3 | (554.9) | 608.4 | (3 661.7) | 488.4 |
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