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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 | 11 020.1 | 10 552.6 | 10 978.4 | 10 232.0 | 10 176.2 | 10 181.4 | 10 385.2 | 10 497.5 | 10 051.6 | 10 078.0 | 9 929.4 | 11 267.7 | 12 204.5 | 12 465.5 | 13 684.5 | 15 416.3 | 15 254.5 | 16 975.2 | 17 053.0 | 16 575.0 | 15 369.1 | 14 415.5 | 13 711.5 | 14 035.6 | 16 215.9 | 19 121.0 | 22 539.5 | 22 458.8 | 23 487.6 | 27 788.3 | 29 114.8 |
| Aktywa trwałe | 5 699.7 | 5 810.6 | 6 342.4 | 5 375.0 | 5 585.9 | 5 665.9 | 5 595.2 | 5 449.4 | 5 440.8 | 5 086.5 | 4 845.3 | 5 261.1 | 5 558.3 | 4 832.5 | 5 399.8 | 5 471.2 | 5 650.9 | 2 533.8 | 2 595.7 | 3 168.8 | 3 425.0 | 3 305.6 | 3 530.7 | 3 622.9 | 3 943.7 | 4 259.7 | 4 244.6 | 4 358.8 | 4 750.7 | 5 035.0 | 5 238.4 |
| Rzeczowe aktywa trwałe netto | 459.3 | 488.6 | 437.8 | 0.0 | 426.1 | 411.3 | 405.6 | 390.3 | 384.2 | 376.5 | 417.3 | 455.7 | 485.1 | 492.5 | 498.3 | 479.5 | 445.3 | 483.4 | 489.0 | 696.2 | 819.4 | 870.7 | 1 130.1 | 1 128.9 | 1 139.3 | 1 165.0 | 1 201.5 | 1 275.0 | 1 414.9 | 1 500.6 | 1 609.2 |
| Wartość firmy | 14.4 | 14.4 | 14.4 | 0.0 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 52.3 | 77.5 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 | 66.0 |
| Wartości niematerialne i prawne | 61.9 | 55.1 | 51.0 | 0.0 | 44.2 | 39.9 | 38.6 | 38.4 | 29.2 | 29.3 | 14.4 | 23.2 | 16.1 | 39.2 | 13.5 | 36.6 | 14.7 | 31.0 | 16.3 | 82.5 | 118.4 | 117.1 | 122.2 | 127.1 | 128.3 | 126.8 | 120.7 | 137.6 | 85.3 | 95.0 | 100.3 |
| Wartość firmy i wartości niematerialne i prawne | 76.3 | 69.4 | 65.4 | 0.0 | 58.5 | 54.2 | 53.0 | 52.8 | 43.6 | 43.7 | 28.7 | 37.5 | 30.5 | 53.5 | 27.9 | 51.0 | 29.1 | 45.4 | 30.6 | 134.8 | 195.8 | 183.0 | 188.1 | 193.0 | 194.3 | 192.8 | 186.6 | 203.5 | 154.8 | 161.0 | 166.3 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 406.7 | 385.7 | 497.0 | 507.2 | 443.3 | 697.7 | 631.9 | 794.2 | 817.7 | 841.4 | 1 085.3 | 1 170.0 | 677.0 | 1 404.1 | (2 770.0) | 1 325.1 | 1 170.6 | 2 029.0 | 1 264.1 | 1 602.9 | 866.6 | 1 525.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 776.8 | 4 786.1 | 4 666.3 | 4 399.3 | 4 767.9 | 5 042.6 | 4 286.5 | 4 873.6 | 4 940.6 | 5 176.5 | 2 005.0 | 2 076.1 | 1 936.9 | 2 048.9 | 1 876.3 | 1 943.7 | 2 065.7 | 2 286.7 | 2 572.3 | 2 529.6 | 2 580.1 | 2 836.7 | 3 011.6 | (3 835.3) |
| Aktywa obrotowe | 5 320.4 | 4 742.0 | 4 636.0 | 4 857.0 | 4 590.3 | 4 515.5 | 4 790.0 | 5 048.1 | 4 610.9 | 4 816.0 | 4 739.0 | 5 531.3 | 6 087.3 | 7 170.1 | 7 703.7 | 9 571.3 | 9 260.2 | 14 082.0 | 14 013.3 | 13 406.1 | 11 944.1 | 11 110.0 | 10 180.7 | 10 412.7 | 12 272.1 | 14 861.3 | 18 294.9 | 18 100.0 | 18 736.9 | 22 753.4 | 23 876.4 |
| Środki pieniężne i Inwestycje | 615.9 | 764.2 | 886.7 | 696.0 | 921.8 | 770.8 | 950.4 | 930.1 | 983.2 | 740.1 | 708.4 | 774.6 | 946.4 | 1 181.8 | 1 252.9 | 1 930.6 | 2 061.4 | 6 075.0 | 6 202.1 | 5 724.6 | 4 966.0 | 4 067.9 | 3 564.3 | 3 607.4 | 4 977.8 | 6 378.6 | 9 626.6 | 7 763.1 | 7 371.6 | 8 839.1 | 8 485.4 |
| Zapasy | 3 399.4 | 3 229.7 | 2 792.1 | 3 055.0 | 2 799.1 | 3 005.7 | 2 916.9 | 3 154.5 | 2 686.5 | 3 083.1 | 3 091.6 | 3 534.5 | 3 428.0 | 3 973.6 | 4 006.5 | 4 202.7 | 3 670.2 | 3 805.7 | 3 403.3 | 6 496.0 | 5 732.1 | 5 637.2 | 5 130.3 | 5 458.9 | 4 870.7 | 6 453.7 | 6 860.6 | 8 698.2 | 9 825.0 | 6 187.2 | 6 723.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194.4 | 311.6 | 362.7 | 123.6 | 45.9 | 26.8 | 30.9 | 4.6 | 86.6 | 0.0 | 3 004.2 | 3 212.0 | 2 561.6 | 1 433.1 | 1 109.7 | 868.0 | 829.1 | 955.3 | 1 012.6 | 5 646.0 | 6 741.2 | 5 914.0 | 7 294.3 | 6 874.0 |
| Środki pieniężne i inne aktywa pieniężne | 615.9 | 764.2 | 886.7 | 696.0 | 921.8 | 770.8 | 950.4 | 930.1 | 983.2 | 740.1 | 708.4 | 774.6 | 946.4 | 1 181.8 | 1 252.9 | 1 930.6 | 2 061.4 | 3 070.9 | 2 990.1 | 3 163.0 | 3 532.9 | 2 958.1 | 2 696.3 | 2 778.3 | 4 022.6 | 5 366.0 | 3 980.5 | 1 021.9 | 1 457.6 | 1 544.8 | 1 611.4 |
| Należności krótkoterminowe | 647.8 | 654.9 | 751.7 | 735.0 | 729.1 | 832.6 | 768.2 | 801.0 | 613.0 | 724.2 | 631.9 | 784.0 | 657.2 | 836.8 | 611.7 | 821.5 | 595.8 | 683.6 | 738.9 | 892.9 | 902.2 | 894.2 | 824.4 | 956.9 | 1 062.9 | 1 130.2 | 1 124.0 | 1 241.4 | 1 073.2 | 1 213.6 | 1 273.8 |
| Dług krótkoterminowy | 1 402.2 | 1 394.6 | 1 390.2 | 0.0 | 437.1 | 62.0 | 58.2 | 68.3 | 62.9 | 194.4 | 92.0 | 50.4 | 51.9 | 42.1 | 90.6 | 117.1 | 114.9 | 108.1 | 656.1 | 924.5 | 342.0 | 75.7 | 49.4 | 41.9 | 40.9 | 38.3 | 43.0 | 46.8 | 54.6 | 57.8 | 55.6 |
| Zobowiązania krótkoterminowe | 6 163.5 | 6 241.4 | 6 309.5 | 5 500.0 | 5 437.2 | 5 539.1 | 5 380.3 | 5 462.0 | 4 750.8 | 4 698.5 | 4 934.1 | 6 589.4 | 7 272.4 | 8 062.3 | 9 272.6 | 10 767.2 | 10 366.6 | 12 217.9 | 12 441.1 | 12 264.8 | 10 703.3 | 9 886.4 | 8 925.1 | 8 992.4 | 10 725.4 | 13 191.4 | 16 340.3 | 16 508.7 | 17 535.7 | 21 692.9 | 22 598.8 |
| Rozliczenia międzyokresowe | 1 155.2 | 0.0 | 1 391.4 | 0.0 | 1 373.5 | 0.0 | 0.0 | 0.0 | 0.0 | (194.4) | (92.0) | (50.4) | (48.3) | (42.1) | (90.6) | (117.1) | (114.9) | (108.1) | (656.1) | 8 573.3 | 7 375.7 | 6 893.8 | 6 225.2 | 6 303.1 | 7 291.7 | 9 717.3 | 12 759.4 | 13 003.6 | 14 207.3 | 18 285.7 | 0.0 |
| Zobowiązania długoterminowe | 465.5 | 269.1 | 258.3 | 284.0 | 276.9 | 269.9 | 263.5 | 243.6 | 205.3 | 201.2 | 892.7 | 1 166.6 | 1 161.2 | 1 149.6 | 1 094.5 | 1 036.5 | 980.3 | 938.4 | 335.3 | 226.5 | 219.7 | 251.7 | 226.4 | 210.6 | 190.0 | 192.3 | 193.7 | 188.6 | 210.2 | 180.3 | 184.0 |
| Rezerwy z tytułu odroczonego podatku | 106.3 | 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 | 3.5 | 5.6 | 5.4 | 4.8 | 4.5 | 3.5 | 3.0 | 2.9 | 2.4 | 2.5 | 1.8 |
| Zobowiązania długoterminowe | 465.5 | 269.1 | 258.3 | 284.0 | 276.9 | 269.9 | 263.5 | 243.6 | 205.3 | 201.2 | 892.7 | 1 166.6 | 1 161.2 | 1 149.6 | 1 094.5 | 1 036.5 | 980.3 | 938.4 | 335.3 | 226.5 | 219.7 | 251.7 | 226.4 | 210.6 | 190.0 | 192.3 | 193.7 | 188.6 | 210.2 | 180.3 | 184.0 |
| 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 | 182.5 | 177.7 | 174.6 | 147.4 | 141.9 | 128.0 | 101.0 | 135.7 | 151.8 | 184.6 | 182.4 | 186.0 |
| Zobowiązania ogółem | 6 629.0 | 6 510.6 | 6 567.8 | 5 784.0 | 5 714.2 | 5 808.9 | 5 643.8 | 5 705.6 | 4 956.1 | 4 899.7 | 5 826.8 | 7 756.0 | 8 433.6 | 9 211.9 | 10 367.1 | 11 803.7 | 11 346.8 | 13 156.3 | 12 776.4 | 12 491.2 | 10 923.0 | 10 138.0 | 9 151.5 | 9 203.0 | 10 915.4 | 13 383.7 | 16 533.9 | 16 697.3 | 17 745.9 | 21 873.2 | 22 782.8 |
| Kapitał (fundusz) podstawowy | 81.0 | 81.0 | 81.0 | 0.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 73.7 | 73.7 | 73.0 | 73.0 | 66.0 | 66.5 | 66.5 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.8 | 66.0 | 64.6 | 63.2 | 62.9 |
| Zyski zatrzymane | 1 262.6 | 140.6 | 1 034.5 | 0.0 | 900.0 | 190.7 | 509.8 | 4 769.0 | 5 140.6 | 5 190.9 | 4 064.1 | 3 861.4 | 4 011.6 | 3 997.6 | 3 190.5 | 3 560.1 | 3 904.8 | 3 792.0 | 4 237.4 | 0.0 | 0.0 | 4 301.6 | 4 531.0 | 4 821.6 | 5 317.2 | 5 747.2 | 6 038.0 | 5 984.9 | 5 963.8 | 0.0 | 0.0 |
| Kapitał własny | 4 391.1 | 4 042.0 | 4 410.6 | 4 448.0 | 4 462.0 | 4 372.5 | 4 741.4 | 4 791.9 | 5 095.5 | 5 178.2 | 4 102.6 | 3 511.7 | 3 770.9 | 3 253.6 | 3 317.4 | 3 612.6 | 3 907.7 | 3 818.9 | 4 276.6 | 4 083.8 | 4 446.1 | 4 277.5 | 4 560.0 | 4 832.6 | 5 300.5 | 5 737.3 | 6 005.6 | 5 761.4 | 5 741.7 | 5 915.1 | 6 332.0 |
| Udziały mniejszościowe | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 11 020.1 | 10 552.6 | 10 978.4 | 10 232.0 | 10 176.2 | 10 181.4 | 10 385.2 | 10 497.5 | 10 051.6 | 10 078.0 | 9 929.3 | 11 267.7 | 12 204.5 | 12 465.5 | 13 684.5 | 15 416.3 | 15 254.5 | 16 975.2 | 17 053.0 | 16 575.0 | 15 369.1 | 14 415.5 | 13 711.5 | 14 035.6 | 16 215.9 | 19 121.0 | 22 539.5 | 22 458.8 | 23 487.6 | 27 788.3 | 29 114.8 |
| Inwestycje | 5 110.7 | 5 045.4 | 5 702.2 | 0.0 | 4 897.9 | 4 969.0 | 4 938.8 | 4 776.8 | 4 820.8 | 4 666.3 | 4 399.3 | 4 767.9 | 5 042.6 | 4 286.5 | 4 873.6 | 4 940.6 | 5 176.5 | 5 009.2 | 5 288.1 | 4 498.5 | 3 482.0 | 2 986.1 | 2 811.7 | 2 894.7 | 3 241.9 | 3 584.9 | 8 175.6 | 9 321.3 | 8 750.6 | 10 267.1 | 3 038.7 |
| Dług | 1 761.4 | 1 663.7 | 1 648.5 | 0.0 | 714.0 | 331.9 | 321.8 | 311.9 | 268.2 | 395.7 | 984.8 | 1 217.0 | 1 209.6 | 1 191.7 | 1 185.1 | 1 153.5 | 1 095.2 | 1 046.5 | 991.4 | 1 150.9 | 558.2 | 321.7 | 270.4 | 247.7 | 226.4 | 227.1 | 233.7 | 232.6 | 262.4 | 235.6 | 237.8 |
| Środki pieniężne i inne aktywa pieniężne | 615.9 | 764.2 | 886.7 | 696.0 | 921.8 | 770.8 | 950.4 | 930.1 | 983.2 | 740.1 | 708.4 | 774.6 | 946.4 | 1 181.8 | 1 252.9 | 1 930.6 | 2 061.4 | 3 070.9 | 2 990.1 | 3 163.0 | 3 532.9 | 2 958.1 | 2 696.3 | 2 778.3 | 4 022.6 | 5 366.0 | 3 980.5 | 1 021.9 | 1 457.6 | 1 544.8 | 1 611.4 |
| Dług netto | 1 145.5 | 899.5 | 761.8 | (696.0) | (207.8) | (438.9) | (628.6) | (618.2) | (715.0) | (344.4) | 276.3 | 442.4 | 263.1 | 9.9 | (67.8) | (777.0) | (966.2) | (2 024.4) | (1 998.8) | (2 012.0) | (2 974.7) | (2 636.4) | (2 425.9) | (2 530.7) | (3 796.2) | (5 138.9) | (3 746.9) | (789.3) | (1 195.1) | (1 309.1) | (1 373.7) |
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