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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 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 | 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 | 1 795.2 | 1 874.1 | 1 974.1 | 2 226.9 | 2 111.2 | 1 981.2 | 2 591.0 | 2 827.1 | 2 867.3 | 3 143.1 | 3 221.8 | 3 665.7 | 3 614.1 | 3 790.8 | 3 742.0 | 4 019.9 | 4 256.4 | 4 634.9 | 5 334.1 | 5 887.1 | 5 995.7 | 6 403.8 | 7 022.8 | 7 353.8 | 7 536.8 | 6 614.0 | 6 614.2 | 6 669.3 | 6 765.7 | 7 109.1 | 7 769.1 | 8 161.5 | 8 030.8 | 8 275.0 | 8 185.0 |
| Aktywa trwałe | 1 004.7 | 1 046.6 | 1 059.6 | 1 141.7 | 1 198.2 | 1 153.1 | 1 539.8 | 1 538.5 | 1 923.4 | 1 750.1 | 1 808.3 | 1 821.8 | 1 888.8 | 1 712.6 | 1 867.1 | 1 964.6 | 2 059.6 | 2 060.0 | 2 737.5 | 2 728.9 | 2 836.4 | 3 206.6 | 3 718.4 | 4 258.3 | 4 347.3 | 4 038.5 | 3 924.7 | 4 067.5 | 4 088.9 | 4 121.1 | 4 756.0 | 4 779.6 | 4 953.7 | 5 048.1 | 5 217.0 |
| Rzeczowe aktywa trwałe netto | 596.9 | 629.7 | 669.6 | 663.3 | 633.2 | 585.7 | 727.2 | 718.0 | 826.1 | 881.2 | 952.7 | 979.3 | 1 017.3 | 1 033.1 | 1 065.2 | 1 144.4 | 1 209.3 | 1 204.1 | 1 423.8 | 1 415.3 | 1 481.6 | 1 525.1 | 1 716.9 | 1 971.2 | 2 013.0 | 1 789.9 | 1 742.8 | 1 711.5 | 1 701.4 | 1 721.9 | 2 034.6 | 1 971.5 | 1 963.1 | 1 977.6 | 2 072.0 |
| Wartość firmy | 155.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305.3 | 307.4 | 0.0 | 0.0 | 295.0 | 295.0 | 293.9 | 294.2 | 272.2 | 274.5 | 275.1 | 274.5 | 580.0 | 577.4 | 584.7 | 489.2 | 1 015.7 | 1 016.4 | 1 017.8 | 1 018.2 | 1 014.4 | 1 023.1 | 1 026.9 | 1 034.1 | 1 100.4 | 1 136.4 | 1 297.0 | 1 299.7 | 1 302.0 |
| Wartości niematerialne i prawne | 115.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284.9 | 269.8 | 0.0 | 0.0 | 350.3 | 345.8 | 342.6 | 344.3 | 351.7 | 363.0 | 381.2 | 395.8 | 484.3 | 483.7 | 497.9 | 551.7 | 728.2 | 1 750.0 | 1 742.6 | 1 610.9 | 1 575.2 | 1 571.1 | 1 565.7 | 1 580.5 | 1 742.7 | 1 853.3 | 720.0 | 775.0 | 792.0 |
| Wartość firmy i wartości niematerialne i prawne | 270.7 | 283.1 | 291.7 | 371.4 | 401.6 | 339.7 | 590.3 | 577.3 | 624.6 | 647.6 | 645.2 | 640.9 | 636.5 | 638.5 | 624.0 | 637.5 | 656.3 | 670.3 | 1 064.3 | 1 061.2 | 1 082.5 | 1 040.9 | 1 743.9 | 2 766.4 | 2 760.4 | 2 629.1 | 2 589.6 | 2 594.2 | 2 592.5 | 2 614.6 | 2 843.1 | 2 989.7 | 2 017.1 | 2 074.6 | 2 094.0 |
| Należności netto | 441.8 | 0.0 | 507.3 | 496.4 | 404.1 | 434.7 | 529.2 | 4.0 | 728.1 | 0.0 | 194.5 | 723.3 | 532.8 | 731.0 | 533.0 | 603.0 | 596.8 | 734.4 | 843.4 | 1 280.2 | 1 360.8 | 823.1 | 837.9 | 1 332.0 | 835.8 | 1 071.8 | 823.1 | 1 126.5 | 1 074.4 | 1 195.6 | 1 008.2 | 1 774.2 | 1 387.0 | 1 553.9 | 0.0 |
| Inwestycje długoterminowe | 79.6 | 0.0 | 0.0 | 0.0 | 0.0 | 153.0 | 0.0 | 111.0 | 106.4 | 0.0 | 51.0 | 52.9 | 55.8 | 40.9 | 177.9 | 182.7 | 194.0 | 185.6 | 249.4 | 252.5 | 272.3 | 640.7 | 257.6 | 432.0 | 484.3 | 466.7 | 471.3 | 622.8 | 688.9 | 697.6 | 771.0 | 778.6 | 808.1 | 805.0 | 0.0 |
| Aktywa obrotowe | 790.5 | 827.5 | 914.5 | 1 042.3 | 913.0 | 828.2 | 1 051.2 | 1 288.6 | 943.8 | 1 393.0 | 1 413.6 | 1 843.9 | 1 725.3 | 1 850.8 | 1 641.8 | 1 797.0 | 1 935.4 | 2 263.8 | 2 265.4 | 2 829.9 | 2 869.5 | 2 884.4 | 3 022.1 | 3 095.6 | 3 189.5 | 2 575.6 | 2 689.5 | 2 601.9 | 2 676.8 | 2 988.0 | 3 013.1 | 3 381.9 | 3 077.0 | 3 226.9 | 2 967.0 |
| Środki pieniężne i Inwestycje | 111.8 | 154.5 | 123.5 | 146.1 | 173.2 | 181.7 | 194.2 | 204.9 | 215.8 | 232.1 | 333.2 | 621.5 | 594.7 | 583.0 | 591.0 | 624.1 | 748.1 | 907.6 | 406.3 | 1 018.1 | 1 049.8 | 614.2 | 1 022.4 | 913.1 | 1 204.5 | 713.3 | 883.1 | 694.2 | 946.1 | 1 062.5 | 620.1 | 651.0 | 663.9 | 647.5 | 694.0 |
| Zapasy | 236.9 | 216.4 | 270.8 | 293.3 | 295.0 | 206.0 | 273.3 | 343.8 | 261.4 | 295.5 | 271.8 | 282.7 | 282.1 | 303.2 | 313.5 | 350.6 | 347.4 | 356.8 | 388.7 | 448.7 | 414.0 | 729.3 | 737.1 | 846.7 | 787.6 | 783.9 | 691.8 | 780.0 | 656.1 | 729.9 | 886.3 | 953.6 | 1 021.7 | 1 023.7 | 935.0 |
| Inwestycje krótkoterminowe | 28.2 | 0.0 | 0.0 | 0.0 | 0.0 | (35.5) | 0.0 | 4.0 | 6.2 | 0.0 | 1.8 | 0.9 | 1.0 | 0.0 | 0.0 | 0.0 | 19.0 | 24.0 | 24.0 | 24.0 | 24.0 | 23.5 | 14.0 | 74.6 | 5.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | (240.8) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 83.6 | 154.5 | 123.5 | 146.1 | 173.2 | 181.7 | 194.2 | 204.9 | 209.6 | 232.1 | 331.5 | 620.6 | 593.7 | 583.0 | 591.0 | 624.1 | 729.0 | 883.6 | 382.3 | 994.1 | 1 025.8 | 590.7 | 1 008.4 | 838.5 | 1 204.5 | 713.3 | 883.1 | 694.2 | 946.1 | 1 062.5 | 620.1 | 651.0 | 663.9 | 647.5 | 694.0 |
| Należności krótkoterminowe | 443.8 | 481.2 | 554.2 | 550.4 | 438.9 | 387.0 | 527.5 | 632.6 | 613.8 | 785.1 | 730.4 | 845.7 | 717.3 | 785.6 | 733.3 | 826.5 | 895.4 | 994.6 | 1 148.9 | 1 321.3 | 1 145.0 | 1 236.8 | 1 442.8 | 1 577.0 | 1 367.4 | 929.4 | 1 278.1 | 1 228.2 | 1 191.8 | 1 381.5 | 1 589.9 | 1 862.9 | 1 621.6 | 1 833.6 | 1 509.0 |
| Dług krótkoterminowy | 379.8 | 302.3 | 178.1 | 239.7 | 166.5 | 156.9 | 143.0 | 322.8 | 231.9 | 301.7 | 15.9 | 145.6 | 92.5 | 70.5 | 97.0 | 81.3 | 114.4 | 64.3 | 182.8 | 143.9 | 419.5 | 337.6 | 134.8 | 632.2 | 721.4 | 839.5 | 363.9 | 256.5 | 485.2 | 528.5 | 863.5 | 778.7 | 1 301.4 | 868.2 | 1 141.0 |
| Zobowiązania krótkoterminowe | 1 128.3 | 1 080.9 | 1 105.2 | 1 159.5 | 959.9 | 877.0 | 1 108.3 | 1 486.5 | 1 392.7 | 1 667.9 | 1 581.3 | 1 656.9 | 1 523.6 | 1 623.3 | 1 448.7 | 1 569.2 | 1 683.3 | 1 759.3 | 2 267.0 | 2 321.2 | 2 529.3 | 2 790.7 | 2 750.6 | 3 347.1 | 3 340.9 | 2 940.9 | 2 789.8 | 2 717.9 | 2 811.1 | 2 976.7 | 3 747.1 | 4 100.6 | 4 423.0 | 4 194.8 | 4 199.0 |
| Rozliczenia międzyokresowe | 0.0 | 32.6 | 24.3 | 58.8 | 46.1 | 47.1 | 61.7 | 45.8 | 65.8 | 58.5 | 524.6 | 530.7 | 502.0 | (70.5) | (97.0) | (81.3) | (114.4) | (64.3) | (182.8) | (143.9) | (419.5) | (337.6) | (134.8) | 363.1 | 352.9 | 384.3 | 319.7 | 376.4 | 311.7 | 287.5 | 347.4 | 396.7 | 445.8 | 416.9 | 0.0 |
| Zobowiązania długoterminowe | 277.1 | 352.1 | 386.0 | 534.9 | 714.6 | 665.3 | 865.3 | 675.9 | 720.2 | 668.7 | 772.8 | 1 092.3 | 1 096.5 | 937.1 | 931.8 | 944.6 | 948.8 | 1 181.6 | 1 132.7 | 1 579.7 | 1 336.3 | 1 350.1 | 1 650.3 | 1 553.0 | 1 623.0 | 1 635.4 | 1 577.1 | 1 597.2 | 1 568.8 | 1 628.9 | 1 737.6 | 1 751.1 | 1 237.1 | 1 649.5 | 1 509.0 |
| Rezerwy z tytułu odroczonego podatku | 41.2 | 31.8 | 30.9 | 9.3 | 32.3 | 23.4 | 52.6 | 81.7 | 51.2 | 74.9 | 55.1 | 36.7 | 53.3 | 37.7 | 46.9 | 54.1 | 58.8 | 59.3 | 77.9 | 60.4 | 20.2 | 57.6 | 80.2 | 76.8 | 54.6 | 68.4 | 51.5 | 77.4 | 49.8 | 39.9 | 48.5 | 59.3 | 35.6 | 0.0 | 40.0 |
| Zobowiązania długoterminowe | 277.1 | 352.1 | 386.0 | 534.9 | 714.6 | 665.3 | 865.3 | 675.9 | 720.2 | 668.7 | 772.8 | 1 092.3 | 1 096.5 | 937.1 | 931.8 | 944.6 | 948.8 | 1 181.6 | 1 132.7 | 1 579.7 | 1 336.3 | 1 350.1 | 1 650.3 | 1 553.0 | 1 623.0 | 1 635.4 | 1 577.1 | 1 597.2 | 1 568.8 | 1 628.9 | 1 737.6 | 1 751.1 | 1 237.1 | 1 649.5 | 1 509.0 |
| Zobowiązania z tytułu leasingu | 64.4 | 61.8 | 42.1 | 24.1 | 18.3 | 5.9 | 0.0 | 0.0 | 27.1 | 0.0 | 22.2 | 18.9 | 13.2 | 10.6 | 8.7 | 9.4 | 6.6 | 5.4 | 17.1 | 15.4 | 14.4 | 13.1 | 11.6 | 213.6 | 202.3 | 198.1 | 192.7 | 184.4 | 181.6 | 174.3 | 263.6 | 264.6 | 286.6 | 224.2 | 309.0 |
| Zobowiązania ogółem | 1 405.4 | 1 433.0 | 1 491.2 | 1 694.4 | 1 674.5 | 1 542.3 | 1 973.6 | 2 162.3 | 2 112.9 | 2 336.7 | 2 354.1 | 2 749.2 | 2 620.1 | 2 713.9 | 2 567.4 | 2 720.8 | 2 850.7 | 3 168.4 | 3 684.7 | 4 156.8 | 4 071.8 | 4 359.1 | 4 637.2 | 4 900.1 | 4 964.0 | 4 576.3 | 4 366.9 | 4 315.1 | 4 379.9 | 4 605.5 | 5 484.7 | 5 851.7 | 5 660.1 | 5 844.3 | 5 708.0 |
| Kapitał (fundusz) podstawowy | 30.2 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 28.1 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 27.8 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.0 |
| Zyski zatrzymane | 21.8 | 27.5 | 31.5 | 23.7 | (44.9) | 14.7 | 75.2 | 52.8 | 416.5 | 56.2 | 108.4 | 56.5 | 110.0 | 628.0 | 690.0 | 742.5 | 814.9 | 867.2 | 963.6 | 1 050.3 | 1 173.8 | 1 266.3 | 1 434.9 | 1 478.7 | 1 550.6 | 1 277.1 | 1 413.6 | 1 470.0 | 1 471.0 | 1 513.1 | 1 435.7 | 59.5 | 1 526.7 | 61.6 | 115.0 |
| Kapitał własny | 379.4 | 441.1 | 482.9 | 532.5 | 436.7 | 439.0 | 617.4 | 664.8 | 754.4 | 806.5 | 867.7 | 916.6 | 994.0 | 1 076.9 | 1 174.6 | 1 299.1 | 1 405.6 | 1 466.5 | 1 649.5 | 1 730.3 | 1 923.9 | 2 044.6 | 2 385.6 | 2 447.5 | 2 569.1 | 2 028.3 | 2 237.5 | 2 344.8 | 2 372.5 | 2 487.9 | 2 263.5 | 2 290.1 | 2 349.6 | 2 430.7 | 2 477.0 |
| Udziały mniejszościowe | 186.7 | 198.8 | 215.9 | 224.1 | 178.2 | 171.0 | 258.5 | 269.0 | 301.8 | 309.4 | 340.1 | 352.2 | 388.1 | 423.4 | 449.2 | 496.8 | 541.1 | 561.2 | 638.9 | 658.4 | 740.4 | 778.3 | 943.0 | 951.1 | 1 002.6 | 756.6 | 820.4 | 853.6 | 855.5 | 898.7 | 770.4 | 778.8 | 799.5 | 829.3 | 828.0 |
| Pasywa | 1 795.2 | 1 874.1 | 1 974.1 | 2 226.9 | 2 111.2 | 1 981.2 | 2 591.0 | 2 827.1 | 2 867.3 | 3 143.1 | 3 221.8 | 3 665.7 | 3 614.1 | 3 535.4 | 3 742.0 | 4 019.9 | 4 256.4 | 4 634.9 | 5 285.6 | 5 887.1 | 5 995.7 | 6 403.8 | 7 022.8 | 7 353.8 | 7 536.8 | 6 614.0 | 6 614.2 | 6 669.3 | 6 765.7 | 7 109.1 | 7 769.1 | 8 161.5 | 8 030.8 | 8 275.0 | 8 185.0 |
| Inwestycje | 107.9 | 44.4 | 16.6 | 30.0 | 50.0 | 117.4 | 111.8 | 115.1 | 112.6 | 98.4 | 52.8 | 53.8 | 56.9 | 41.0 | 177.9 | 182.8 | 213.1 | 209.6 | 273.4 | 276.5 | 296.3 | 664.2 | 271.6 | 506.6 | 484.3 | 466.7 | 471.3 | 622.8 | 688.9 | 697.6 | 771.0 | 778.6 | 808.1 | 564.3 | 618.0 |
| Dług | 592.3 | 585.8 | 486.4 | 672.0 | 791.3 | 739.9 | 875.4 | 837.6 | 770.2 | 791.9 | 812.3 | 1 084.3 | 1 038.3 | 1 011.9 | 1 034.3 | 1 032.3 | 1 067.3 | 1 249.5 | 1 329.8 | 1 736.3 | 1 767.5 | 1 698.1 | 1 794.3 | 1 975.6 | 2 152.0 | 2 244.8 | 1 757.8 | 1 684.4 | 1 913.3 | 2 015.9 | 2 443.4 | 2 358.4 | 2 384.8 | 2 271.9 | 2 447.0 |
| Środki pieniężne i inne aktywa pieniężne | 83.6 | 154.5 | 123.5 | 146.1 | 173.2 | 181.7 | 194.2 | 204.9 | 209.6 | 232.1 | 331.5 | 620.6 | 593.7 | 583.0 | 591.0 | 624.1 | 729.0 | 883.6 | 382.3 | 994.1 | 1 025.8 | 590.7 | 1 008.4 | 838.5 | 1 204.5 | 713.3 | 883.1 | 694.2 | 946.1 | 1 062.5 | 620.1 | 651.0 | 663.9 | 647.5 | 694.0 |
| Dług netto | 508.7 | 431.2 | 362.9 | 525.8 | 618.0 | 558.2 | 681.2 | 632.7 | 560.6 | 559.8 | 480.8 | 463.7 | 444.6 | 428.9 | 443.4 | 408.3 | 338.3 | 365.9 | 947.5 | 742.2 | 741.7 | 1 107.4 | 785.9 | 1 137.1 | 947.4 | 1 531.5 | 874.7 | 990.2 | 967.2 | 953.4 | 1 823.3 | 1 707.4 | 1 720.9 | 1 624.4 | 1 753.0 |
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