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| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q3 | Q3 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 |
| Aktywa | 19 171.4 | 24 652.3 | 28 916.5 | 28 623.7 | 29 006.6 | 31 379.5 | 29 684.5 | 30 692.6 | 33 707.8 | 31 916.8 | 34 807.0 | 38 261.8 | 37 486.4 | 22 187.7 | 23 716.1 | 26 032.8 | 27 915.6 | 25 781.2 | 25 488.2 | 25 081.0 | 25 551.1 | 24 791.5 | 28 021.0 | 27 239.2 | 29 600.9 | 28 556.1 | 27 326.3 | 24 767.8 | 27 211.1 | 23 805.8 | 24 454.1 | 22 799.8 | 21 910.6 | 22 307.3 |
| Aktywa trwałe | 2 212.7 | 2 543.8 | 3 555.0 | 3 817.2 | 4 230.8 | 4 708.2 | 6 300.6 | 6 923.5 | 8 532.5 | 8 528.7 | 7 707.8 | 7 884.8 | 8 540.7 | 9 857.5 | 10 667.6 | 11 641.0 | 14 409.8 | 13 964.6 | 13 173.3 | 13 269.6 | 12 734.3 | 12 297.2 | 12 854.4 | 13 236.3 | 13 681.1 | 13 207.0 | 12 308.8 | 11 156.3 | 12 611.0 | 11 032.9 | 9 704.2 | 9 047.7 | 9 022.7 | 8 257.2 |
| Rzeczowe aktywa trwałe netto | 610.4 | 1 074.5 | 1 561.3 | 1 674.8 | 1 707.0 | 1 708.5 | 1 462.1 | 1 462.1 | 1 463.4 | 1 434.5 | 1 029.7 | 948.3 | 908.5 | 1 000.3 | 1 156.5 | 1 930.9 | 1 236.4 | 1 182.6 | 1 082.4 | 1 195.7 | 1 261.2 | 1 155.4 | 1 195.3 | 1 235.3 | 1 198.5 | 1 096.6 | 989.2 | 896.6 | 1 016.4 | 889.2 | 966.5 | 901.1 | 881.1 | 835.1 |
| Wartość firmy | 223.3 | 234.5 | 236.8 | 241.3 | 242.9 | 244.1 | 241.7 | 242.1 | 1 274.8 | 1 270.7 | 1 268.7 | 1 242.7 | 1 216.0 | 1 290.7 | 2 195.4 | 2 260.0 | 2 346.2 | 2 361.1 | 2 057.9 | 2 057.9 | 1 887.7 | 1 847.6 | 1 877.6 | 1 900.8 | 1 921.6 | 1 859.2 | 1 750.8 | 1 586.8 | 1 813.8 | 1 586.8 | 1 597.8 | 1 489.7 | 1 489.7 | 1 125.1 |
| Wartości niematerialne i prawne | 4.3 | 5.1 | 7.2 | 35.1 | 33.3 | 35.1 | 33.8 | 31.2 | 65.8 | 41.5 | 38.6 | 35.1 | 58.4 | 81.3 | 152.0 | 169.6 | 181.4 | 173.5 | 161.5 | 161.4 | 157.8 | 153.5 | 195.7 | 203.9 | 230.9 | 235.5 | 153.9 | 197.8 | 248.8 | 217.7 | 179.4 | 235.6 | 235.2 | 262.0 |
| Wartość firmy i wartości niematerialne i prawne | 227.5 | 239.6 | 243.9 | 276.4 | 276.2 | 279.2 | 275.5 | 273.3 | 1 340.6 | 1 312.2 | 1 307.3 | 1 277.8 | 1 274.4 | 1 371.9 | 2 347.4 | 2 429.5 | 2 527.6 | 2 534.6 | 2 219.5 | 2 219.3 | 2 045.5 | 2 001.0 | 2 073.3 | 2 104.7 | 2 152.4 | 2 094.7 | 1 904.6 | 1 784.6 | 2 062.7 | 1 804.5 | 1 777.2 | 1 725.3 | 1 724.9 | 1 387.1 |
| Należności netto | 8 304.1 | 10 416.5 | 0.0 | 54.9 | 76.0 | 14 135.9 | 12 448.7 | 0.0 | 12 755.4 | 12 195.4 | 22 798.8 | 26 708.2 | 23 980.5 | 6 155.1 | 6 220.7 | 7 488.7 | 7 393.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 069.9 | 7 599.0 | 7 794.8 | 8 205.8 | 7 753.0 | 8 208.5 | 8 419.6 | 9 216.9 | 8 599.3 |
| Inwestycje długoterminowe | 687.9 | 814.1 | 1 135.2 | 1 214.4 | 1 440.1 | 1 599.0 | 2 708.5 | 2 473.0 | 2 784.0 | 2 832.2 | 3 019.8 | 3 009.1 | 3 140.1 | 1 298.4 | 733.4 | 846.8 | 5 595.0 | 5 710.9 | 2 765.6 | 3 415.7 | 2 815.5 | 2 863.8 | 2 096.3 | 2 183.7 | 1 998.1 | 2 054.2 | 2 515.6 | 1 537.5 | 2 337.5 | 1 552.3 | 1 149.3 | 1 178.8 | 752.4 | 574.2 |
| Aktywa obrotowe | 16 958.6 | 22 108.4 | 25 361.5 | 24 806.5 | 24 775.8 | 26 671.3 | 23 383.9 | 23 769.1 | 25 175.3 | 23 388.2 | 27 099.2 | 30 377.1 | 28 945.6 | 12 330.1 | 13 048.5 | 14 391.8 | 13 505.8 | 11 816.7 | 12 314.9 | 11 811.4 | 12 816.8 | 12 494.2 | 15 166.6 | 14 002.9 | 15 919.8 | 15 349.1 | 15 017.6 | 13 611.5 | 14 600.1 | 12 773.0 | 14 749.9 | 13 752.1 | 12 887.9 | 14 050.1 |
| Środki pieniężne i Inwestycje | 3 462.4 | 3 818.2 | 3 495.4 | 4 138.7 | 3 901.2 | 6 034.3 | 4 278.6 | 4 296.6 | 5 119.6 | 3 972.7 | 2 477.8 | 2 266.5 | 3 277.1 | 4 943.9 | 5 554.6 | 5 681.6 | 4 370.0 | 2 188.1 | 3 491.2 | 2 178.5 | 2 819.3 | 2 478.9 | 4 199.1 | 2 608.1 | 3 852.8 | 2 979.5 | 4 559.3 | 3 264.6 | 2 475.1 | 2 165.3 | 4 073.9 | 3 203.6 | 2 207.0 | 3 326.0 |
| Zapasy | 3 528.8 | 4 212.1 | 4 737.2 | 5 778.9 | 5 529.0 | 6 053.6 | 6 193.1 | 5 910.3 | 6 737.9 | 6 607.7 | 1 160.3 | 964.6 | 1 250.2 | 1 019.6 | 1 030.7 | 971.1 | 1 481.9 | 1 016.3 | 1 303.3 | 1 219.6 | 1 848.8 | 1 288.0 | 2 614.3 | 1 881.0 | 2 570.8 | 1 673.9 | 1 932.8 | 1 183.3 | 2 103.8 | 1 273.0 | 1 496.2 | 820.2 | 821.1 | 1 117.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 185.8 | 54.9 | 76.0 | 107.7 | 499.2 | 1 000.0 | 1 000.0 | 809.9 | 7.0 | 11.6 | 4.9 | 2 472.2 | 2 856.4 | 2 772.8 | 585.7 | 117.7 | 1 286.3 | 607.1 | 929.1 | 685.8 | 1 122.4 | 1 058.4 | 1 073.6 | 789.9 | 957.5 | 742.6 | 563.2 | 492.7 | 637.8 | 320.3 | 300.1 | 183.2 |
| Środki pieniężne i inne aktywa pieniężne | 3 462.4 | 3 818.2 | 3 309.6 | 4 138.7 | 3 901.2 | 6 034.3 | 3 779.4 | 3 296.6 | 4 119.6 | 3 162.9 | 2 470.8 | 2 254.9 | 3 272.2 | 2 471.7 | 2 698.2 | 2 908.8 | 3 784.3 | 2 070.4 | 2 204.9 | 1 571.4 | 1 890.2 | 1 793.1 | 3 076.7 | 1 549.8 | 2 779.2 | 2 189.6 | 2 782.5 | 2 522.0 | 1 911.9 | 1 672.7 | 3 092.5 | 2 883.3 | 1 906.9 | 3 142.8 |
| Należności krótkoterminowe | 11 646.5 | 13 905.2 | 13 549.2 | 10 800.7 | 11 166.8 | 11 253.3 | 9 551.4 | 9 657.9 | 10 301.2 | 8 833.3 | 2 479.9 | 2 357.0 | 2 005.8 | 2 635.2 | 2 124.3 | 2 485.8 | 3 217.5 | 3 059.7 | 3 212.6 | 3 864.3 | 3 832.8 | 4 181.3 | 3 620.5 | 4 038.7 | 4 361.3 | 4 313.3 | 3 850.9 | 3 490.3 | 3 757.8 | 3 287.6 | 4 238.8 | 3 952.0 | 3 311.8 | 4 251.0 |
| Dług krótkoterminowy | 1 047.8 | 2 897.6 | 3 211.1 | 2 704.1 | 3 052.6 | 4 769.3 | 4 862.8 | 7 052.4 | 7 060.1 | 7 128.1 | 2 209.5 | 4 441.0 | 4 370.5 | 4 311.1 | 5 199.0 | 6 819.1 | 5 297.0 | 3 463.2 | 3 592.3 | 3 495.6 | 3 572.0 | 2 280.5 | 2 160.5 | 1 658.3 | 1 933.4 | 1 920.2 | 2 021.3 | 1 900.4 | 1 682.7 | 1 536.9 | 1 503.7 | 1 462.8 | 2 373.4 | 2 037.2 |
| Zobowiązania krótkoterminowe | 12 850.1 | 17 007.6 | 19 319.6 | 16 772.3 | 17 340.1 | 19 463.5 | 17 802.0 | 20 080.9 | 21 742.1 | 19 812.1 | 22 441.4 | 25 886.1 | 23 874.5 | 9 318.5 | 10 492.6 | 11 800.0 | 12 220.5 | 9 099.5 | 10 117.2 | 9 855.1 | 10 914.0 | 9 600.6 | 10 826.6 | 9 775.3 | 10 902.2 | 10 478.8 | 10 235.2 | 9 276.8 | 9 350.5 | 8 180.4 | 9 847.0 | 9 180.8 | 8 587.9 | 9 872.0 |
| Rozliczenia międzyokresowe | 153.0 | (2 266.3) | 195.5 | 275.8 | 309.6 | 350.1 | 283.6 | 0.0 | 359.3 | 323.7 | 16 110.8 | 17 365.6 | 15 243.2 | 16.7 | 3 149.2 | 31.5 | 145.1 | 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 | (444.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 318.9 | 919.1 | 1 552.5 | 2 712.5 | 2 712.5 | 2 660.1 | 2 659.2 | 1 108.2 | 1 101.5 | 1 103.9 | 1 330.1 | 1 308.1 | 2 317.6 | 3 888.6 | 2 751.6 | 3 036.2 | 2 900.2 | 3 589.7 | 2 974.3 | 2 755.7 | 2 073.7 | 2 684.1 | 3 429.8 | 3 484.2 | 3 831.4 | 3 734.7 | 3 506.8 | 3 178.5 | 3 819.5 | 3 341.5 | 3 489.0 | 3 253.0 | 3 199.9 | 2 927.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.8 | 60.1 | 85.0 | 234.8 | 247.5 | 249.6 | 273.1 | 287.7 | 339.0 | 344.6 | 350.3 | 356.3 | 465.9 | 494.0 | 651.4 | 643.5 | 0.0 | 526.7 | 0.0 | 573.9 | 0.0 | 467.3 | 468.5 | 504.2 |
| Zobowiązania długoterminowe | 1 318.9 | 919.1 | 1 552.5 | 2 712.5 | 2 712.5 | 2 660.1 | 2 659.2 | 1 108.2 | 1 101.5 | 1 103.9 | 1 330.1 | 1 308.1 | 2 317.6 | 3 888.6 | 2 751.6 | 3 036.2 | 2 900.2 | 3 589.7 | 2 974.3 | 2 755.7 | 2 073.7 | 2 684.1 | 3 429.8 | 3 484.2 | 3 831.4 | 3 734.7 | 3 506.8 | 3 178.5 | 3 819.5 | 3 341.5 | 3 489.0 | 3 253.0 | 3 199.9 | 2 927.8 |
| 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 | 163.4 | 163.7 | 135.6 | 133.8 | 205.9 | 216.0 | 177.0 | 134.7 | 122.1 | 155.6 | 136.1 | 126.9 | 118.3 | 114.4 | 94.1 |
| Zobowiązania ogółem | 14 169.0 | 17 926.7 | 20 872.1 | 19 484.8 | 20 052.7 | 22 123.7 | 20 461.3 | 21 189.1 | 22 843.6 | 20 916.1 | 23 771.5 | 27 194.2 | 26 192.0 | 13 207.1 | 13 244.2 | 14 836.2 | 15 120.7 | 12 689.2 | 13 091.5 | 12 610.8 | 12 987.6 | 12 284.8 | 14 256.3 | 13 259.5 | 14 733.6 | 14 213.5 | 13 742.0 | 12 455.3 | 13 170.0 | 11 521.9 | 13 336.0 | 12 433.8 | 11 787.8 | 12 799.8 |
| Kapitał (fundusz) podstawowy | 102.1 | 109.2 | 109.3 | 109.3 | 109.4 | 109.4 | 109.4 | 109.4 | 109.4 | 109.4 | 109.4 | 109.4 | 109.6 | 117.7 | 123.5 | 134.2 | 167.7 | 167.7 | 167.7 | 167.1 | 167.1 | 167.1 | 167.2 | 167.3 | 167.4 | 167.4 | 180.7 | 163.8 | 187.3 | 163.8 | 175.7 | 163.8 | 163.8 | 163.8 |
| Zyski zatrzymane | 3 399.9 | 0.0 | 0.0 | 0.0 | 4 507.8 | 0.0 | 4 081.5 | 0.0 | 4 049.2 | 0.0 | 4 399.9 | 0.0 | 4 640.3 | 1 938.7 | 1 851.0 | 1 399.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 018.0 | 2 887.0 | 1 970.6 | 2 975.5 | 1 957.1 | 778.3 | (18.8) | (90.1) | (418.8) |
| Kapitał własny | 5 002.4 | 6 725.6 | 8 044.4 | 9 138.9 | 8 954.0 | 9 255.8 | 9 223.2 | 9 503.5 | 10 864.2 | 11 000.8 | 11 035.5 | 11 067.7 | 11 294.3 | 8 980.6 | 10 471.9 | 11 196.5 | 12 794.9 | 13 092.0 | 12 396.7 | 12 470.1 | 12 563.5 | 12 506.7 | 13 764.6 | 13 979.6 | 14 867.3 | 14 342.6 | 13 584.4 | 12 312.5 | 14 041.1 | 12 284.0 | 11 118.1 | 10 366.0 | 10 122.8 | 9 507.5 |
| Udziały mniejszościowe | 514.4 | 610.8 | 803.0 | 901.9 | 912.2 | 1 330.0 | 1 362.6 | 1 404.0 | 2 263.8 | 2 247.7 | 2 273.2 | 2 293.8 | 2 421.8 | 2 426.8 | 3 303.3 | 3 550.2 | 3 685.1 | 3 847.0 | 3 546.4 | 3 623.6 | 3 627.0 | 3 635.8 | 4 334.9 | 4 438.6 | 4 707.9 | 4 572.7 | 4 358.7 | 3 950.6 | 4 593.7 | 4 018.8 | 4 366.0 | 4 070.6 | 3 923.4 | 3 676.0 |
| Pasywa | 19 171.4 | 24 652.3 | 28 916.5 | 28 623.7 | 29 006.6 | 31 379.5 | 29 684.5 | 30 692.6 | 33 707.8 | 31 916.8 | 34 807.0 | 38 261.8 | 37 486.4 | 22 187.7 | 23 716.1 | 26 032.8 | 27 915.6 | 25 781.2 | 25 488.2 | 25 081.0 | 25 551.1 | 24 791.5 | 28 021.0 | 27 239.2 | 29 600.9 | 28 556.1 | 27 326.3 | 24 767.8 | 27 211.1 | 23 805.8 | 24 454.1 | 22 799.8 | 21 910.6 | 22 307.3 |
| Inwestycje | 687.9 | 814.1 | 1 321.0 | 1 269.3 | 1 516.0 | 1 706.7 | 3 207.7 | 3 473.0 | 3 784.0 | 3 642.1 | 3 026.7 | 3 020.7 | 3 145.0 | 3 770.6 | 3 589.8 | 3 619.6 | 6 180.8 | 5 828.6 | 4 052.0 | 4 022.9 | 3 744.5 | 3 549.5 | 3 218.7 | 3 242.1 | 3 071.7 | 2 844.1 | 3 473.1 | 2 280.1 | 2 900.7 | 2 045.0 | 1 787.1 | 1 071.5 | 1 052.5 | 757.3 |
| Dług | 2 366.7 | 3 780.4 | 4 763.6 | 5 416.6 | 5 765.1 | 7 384.2 | 7 477.6 | 8 117.3 | 8 125.0 | 8 192.9 | 3 421.3 | 5 629.1 | 6 547.4 | 7 918.6 | 7 664.9 | 9 566.2 | 7 880.9 | 6 723.8 | 6 198.7 | 5 881.2 | 5 258.4 | 4 571.3 | 4 512.4 | 3 749.0 | 4 189.6 | 4 086.9 | 4 048.4 | 3 737.7 | 3 898.7 | 3 475.6 | 3 583.3 | 3 401.7 | 4 237.4 | 3 576.8 |
| Środki pieniężne i inne aktywa pieniężne | 3 462.4 | 3 818.2 | 3 309.6 | 4 138.7 | 3 901.2 | 6 034.3 | 3 779.4 | 3 296.6 | 4 119.6 | 3 162.9 | 2 470.8 | 2 254.9 | 3 272.2 | 2 471.7 | 2 698.2 | 2 908.8 | 3 784.3 | 2 070.4 | 2 204.9 | 1 571.4 | 1 890.2 | 1 793.1 | 3 076.7 | 1 549.8 | 2 779.2 | 2 189.6 | 2 782.5 | 2 522.0 | 1 911.9 | 1 672.7 | 3 092.5 | 2 883.3 | 1 906.9 | 3 142.8 |
| Dług netto | (1 095.7) | (37.8) | 1 454.0 | 1 277.9 | 1 863.9 | 1 349.9 | 3 698.2 | 4 820.7 | 4 005.4 | 5 030.1 | 950.5 | 3 374.2 | 3 275.2 | 5 446.9 | 4 966.7 | 6 657.3 | 4 096.6 | 4 653.4 | 3 993.8 | 4 309.9 | 3 368.2 | 2 778.2 | 1 435.6 | 2 199.2 | 1 410.4 | 1 897.3 | 1 265.8 | 1 215.7 | 1 986.8 | 1 803.0 | 490.8 | 518.4 | 2 330.5 | 434.0 |
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