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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 1 060.5 | 1 044.0 | 1 014.0 | 1 061.4 | 1 912.8 | 2 102.0 | 2 371.6 | 3 216.6 | 3 620.4 | 3 845.8 | 3 849.8 | 4 356.4 | 5 280.8 | 6 333.6 | 7 370.6 | 4 000.9 | 4 327.7 | 4 018.0 | 3 606.1 | 3 610.6 | 3 017.4 | 2 609.5 | 2 308.2 | 2 314.7 | 2 458.0 | 3 020.3 | 3 255.5 | 2 721.1 | 2 001.5 | 2 188.8 | 2 089.0 | 1 732.8 | 1 635.3 | 1 238.3 | 2 246.4 | 1 738.6 | 1 529.3 | 885.3 | 439.6 | 602.7 | 619.7 |
| Aktywa trwałe | 788.9 | 746.1 | 788.2 | 843.0 | 833.7 | 950.8 | 1 143.9 | 1 447.3 | 1 703.8 | 2 080.5 | 2 284.6 | 2 650.5 | 328.8 | 552.1 | 2 546.8 | 2 577.9 | 2 601.3 | 2 310.7 | 2 054.2 | 2 160.8 | 1 738.0 | 1 029.0 | 1 522.8 | 1 306.3 | 1 983.3 | 1 872.5 | 2 085.6 | 1 920.7 | 1 751.7 | 1 921.4 | 1 664.8 | 1 504.0 | 973.4 | 126.2 | 623.7 | 579.3 | 480.4 | 331.8 | 431.5 | 253.2 | 252.9 |
| Rzeczowe aktywa trwałe netto | 414.5 | 390.0 | 461.1 | 451.9 | 399.9 | 473.3 | 504.8 | 841.7 | 1 128.2 | 1 520.1 | 1 835.5 | 2 088.5 | 1.1 | 1.5 | 1.5 | 2.3 | 973.6 | 897.7 | 804.5 | 474.3 | 473.3 | 460.8 | 583.5 | 681.9 | 737.0 | 1 073.1 | 1 217.3 | 1 159.4 | 1 030.8 | 1 128.4 | 1 418.9 | 1 393.8 | 861.3 | 9.1 | 377.4 | 345.8 | 261.0 | 266.7 | 351.5 | 225.2 | 223.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.2 | 0.0 | 67.2 | 0.0 | 485.5 | 0.0 | 163.4 | 165.9 | 145.1 | 143.3 | 131.9 | 126.1 | 118.9 | 124.6 | 128.2 | 128.6 | 125.8 | 126.4 | 0.0 | 0.0 | 0.0 | 0.0 | 25.4 | 25.4 | 25.4 | 25.4 | 10.8 | 10.8 | 10.8 |
| Wartości niematerialne i prawne | 365.5 | 348.1 | 324.5 | 384.2 | 426.0 | 469.7 | 623.2 | 601.0 | 573.7 | 560.4 | 449.1 | 562.0 | 260.5 | 550.6 | 14.8 | 643.1 | 3.8 | 457.4 | 498.6 | 401.4 | 417.0 | 424.9 | 423.4 | 498.3 | 471.3 | 560.8 | 619.4 | 632.7 | 595.1 | 666.6 | 245.9 | 110.2 | 112.1 | 117.1 | 100.5 | 88.9 | 97.8 | 3.0 | 80.0 | 0.2 | 0.9 |
| Wartość firmy i wartości niematerialne i prawne | 365.5 | 348.1 | 324.5 | 384.2 | 426.0 | 469.7 | 623.2 | 601.0 | 573.7 | 560.4 | 449.1 | 562.0 | 327.7 | 550.6 | 82.0 | 643.1 | 489.3 | 457.4 | 163.4 | 567.3 | 562.1 | 568.2 | 555.3 | 624.4 | 590.2 | 685.4 | 747.6 | 761.3 | 720.9 | 793.0 | 245.9 | 110.2 | 112.1 | 117.1 | 125.9 | 114.3 | 123.2 | 28.4 | 80.0 | 11.0 | 11.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 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 | 10.8 | 0.2 | 55.5 | 39.0 | 59.1 | 22.3 | 29.7 | 16.4 | 0.0 | 63.3 | 113.6 | 96.9 | 144.2 | 168.5 | 155.4 | 230.6 |
| Inwestycje długoterminowe | (15.3) | 0.0 | (19.9) | 0.0 | 7.9 | 0.0 | 15.9 | 4.5 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 463.3 | 0.0 | 0.0 | 955.6 | 1 526.2 | 1 119.2 | 702.6 | 961.0 | 384.0 | 382.2 | 656.1 | 114.0 | 120.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.4 | 119.2 | 96.2 | 36.7 | (42.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 271.6 | 297.9 | 225.8 | 218.5 | 1 079.0 | 1 151.2 | 1 227.7 | 1 769.3 | 1 916.6 | 1 765.3 | 1 565.2 | 1 705.9 | 4 952.0 | 5 781.5 | 4 823.8 | 1 423.0 | 1 726.4 | 1 707.3 | 1 552.2 | 1 362.0 | 1 173.2 | 987.0 | 785.4 | 625.0 | 474.7 | 438.2 | 218.4 | 800.4 | 242.1 | 264.8 | 424.2 | 228.8 | 661.9 | 1 112.1 | 1 622.7 | 1 159.3 | 1 041.8 | 545.0 | 8.1 | 349.5 | 366.8 |
| Środki pieniężne i Inwestycje | 138.3 | 152.7 | 95.5 | 44.5 | 856.3 | 936.0 | 902.4 | 1 291.6 | 1 397.9 | 1 480.6 | 1 189.7 | 1 097.4 | 187.0 | 75.2 | 4 730.7 | 932.8 | 1 588.6 | 1 512.8 | 1 208.6 | 1 073.6 | 869.3 | 725.4 | 602.8 | 414.3 | 334.9 | 253.7 | 86.5 | 185.8 | 73.2 | 63.7 | 151.6 | 87.4 | 574.8 | 349.7 | 400.7 | 936.7 | 891.2 | 339.0 | 189.5 | 148.3 | 123.4 |
| Zapasy | 2.2 | 5.0 | 5.5 | 3.7 | 4.6 | 5.9 | 8.0 | 3.9 | 2.6 | 1.6 | 10.7 | 32.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 9.7 | 5.0 | 4.9 | 0.7 | 0.7 | 0.0 | 0.3 | 10.4 | 9.1 | 8.2 | 12.4 | 13.8 | 6.1 | 12.3 | (8.3) | 10.8 | 10.8 | 8.1 | 9.0 | 8.1 | 8.5 | 8.0 |
| Inwestycje krótkoterminowe | 15.4 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.1 | 3.7 | 0.5 | 13.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (498.6) | 0.0 | 0.0 | (435.5) | 0.0 | 1.2 | 0.0 | 0.0 | 19.5 | 1.8 | 6.9 | 5.9 | 5.1 | 3.3 | 5.2 | 8.3 | 86.6 | 127.7 | 134.4 | 38.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 123.0 | 152.7 | 75.5 | 44.5 | 856.3 | 936.0 | 872.3 | 1 291.6 | 1 397.9 | 1 480.6 | 1 176.5 | 1 097.4 | 187.0 | 75.2 | 4 730.7 | 932.8 | 1 588.6 | 1 512.8 | 1 208.6 | 1 073.6 | 869.3 | 725.4 | 602.8 | 414.3 | 334.9 | 253.7 | 86.5 | 74.8 | 66.3 | 57.8 | 146.5 | 84.1 | 569.6 | 341.4 | 314.1 | 809.0 | 756.8 | 301.0 | 189.5 | 148.3 | 123.4 |
| Należności krótkoterminowe | 0.8 | 113.5 | 1.1 | 105.4 | 2.8 | 161.9 | 3.9 | 439.5 | 3.2 | 317.1 | 5.0 | 617.3 | 1.5 | 210.3 | 2.4 | 109.2 | 13.9 | 76.0 | 10.3 | 10.5 | 28.5 | 8.6 | 2.6 | 2.0 | 3.1 | 9.2 | 6.9 | 18.3 | 9.7 | 9.6 | 0.9 | 9.3 | 10.6 | 0.9 | 1.6 | 14.4 | 1.5 | 0.2 | 0.3 | 0.9 | 0.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1.1 | 1.4 | 1.9 | 1.9 | 2.1 | 2.2 | 1.6 | 1.5 | 1.7 | 0.0 | 120.0 | 0.0 | 6.0 | 29.6 | 60.1 | 55.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.8 | 31.3 | 98.0 | 44.7 | 85.1 | 43.1 | 43.4 | 43.2 | 2.4 | 13.3 | 18.2 | 27.3 | 21.4 | 16.4 | 13.7 | 27.4 |
| Zobowiązania krótkoterminowe | 157.0 | 126.2 | 102.3 | 121.7 | 921.2 | 178.4 | 284.2 | 445.3 | 551.4 | 349.0 | 395.0 | 655.1 | 1 442.4 | 338.7 | 223.2 | 115.5 | 152.5 | 179.2 | 267.7 | 214.3 | 289.8 | 107.5 | 120.1 | 170.0 | 123.0 | 325.8 | 257.6 | 290.6 | 172.6 | 211.3 | 233.8 | 164.1 | 142.8 | 430.5 | 186.4 | 181.5 | 108.0 | 130.6 | (55.7) | 136.7 | 163.5 |
| Rozliczenia międzyokresowe | 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 | 0.0 | (38.8) | (31.3) | (98.0) | (44.7) | (85.1) | (43.1) | (43.4) | (43.2) | (2.4) | (13.3) | (18.2) | (27.3) | (21.4) | (123.1) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 192.3 | 180.5 | 154.1 | 197.0 | 312.8 | 262.1 | 317.6 | 389.5 | 790.3 | 1 090.4 | 777.8 | 960.0 | 1.5 | 1 487.6 | 254.1 | 391.8 | 533.5 | 408.2 | 150.6 | 165.5 | 64.5 | 57.6 | 88.7 | 130.0 | 145.1 | 387.0 | 503.4 | 28.3 | 75.5 | 58.9 | 399.7 | 379.1 | 366.9 | 4.7 | 166.1 | 157.6 | 133.2 | 104.2 | (276.5) | 115.8 | 106.9 |
| Rezerwy z tytułu odroczonego podatku | 133.5 | 126.8 | 136.7 | 147.9 | 130.0 | 159.1 | 200.1 | 226.8 | 260.4 | 207.6 | 79.5 | 77.1 | 0.0 | 0.0 | 254.1 | 365.2 | 530.9 | 405.5 | 148.0 | 162.7 | 61.7 | 49.0 | 48.8 | 58.7 | 62.7 | 102.6 | 164.4 | 87.5 | 66.5 | 57.6 | 0.0 | 0.0 | 0.0 | 0.0 | 42.7 | 52.1 | 30.9 | 16.1 | (30.9) | 0.0 | 22.1 |
| Zobowiązania długoterminowe | 192.3 | 180.5 | 154.1 | 197.0 | 312.8 | 262.1 | 317.6 | 389.5 | 790.3 | 1 090.4 | 777.8 | 960.0 | 1.5 | 1 487.6 | 254.1 | 391.8 | 533.5 | 408.2 | 150.6 | 165.5 | 64.5 | 57.6 | 88.7 | 130.0 | 145.1 | 387.0 | 503.4 | 28.3 | 75.5 | 58.9 | 399.7 | 379.1 | 366.9 | 4.7 | 166.1 | 157.6 | 133.2 | 104.2 | (276.5) | 115.8 | 106.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 5.0 | 0.0 | 5.1 | 0.0 | 4.2 | 0.0 | 2.8 | 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 | 200.2 | 169.7 | 174.9 | 165.4 | 303.4 | 282.9 | 261.8 | 240.0 | 4.9 | 3.7 | 2.1 | 4.3 | 19.2 | 7.4 | 7.1 | 6.1 |
| Zobowiązania ogółem | 349.3 | 306.7 | 256.4 | 318.8 | 1 234.0 | 440.5 | 601.8 | 834.8 | 1 341.7 | 1 439.4 | 1 172.8 | 1 615.1 | 1 442.4 | 1 826.3 | 477.3 | 507.3 | 686.0 | 587.4 | 418.3 | 379.8 | 354.3 | 165.1 | 208.8 | 300.0 | 268.1 | 712.8 | 761.0 | 740.1 | 611.4 | 751.4 | 633.5 | 543.2 | 509.7 | 435.2 | 447.8 | 430.1 | 314.7 | 289.5 | (332.2) | 252.5 | 270.4 |
| Kapitał (fundusz) podstawowy | 25.6 | 25.7 | 25.8 | 25.8 | 25.9 | 15.8 | 15.8 | 15.9 | 15.8 | 16.4 | 16.6 | 16.7 | 16.7 | 16.8 | 13.9 | 13.0 | 13.0 | 13.0 | 12.8 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.4 | 12.5 | 12.5 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 8.0 | 8.0 | 7.8 | 7.6 | 7.4 | 7.3 |
| Zyski zatrzymane | 237.9 | 295.2 | 318.1 | 310.2 | 464.6 | 1 036.7 | 1 081.7 | 1 442.8 | 1 433.7 | 1 374.7 | 1 488.8 | 1 507.8 | 2 317.6 | 2 697.3 | 6 472.1 | 2 938.9 | 2 980.7 | 2 767.3 | 2 387.5 | 2 289.3 | 1 976.4 | 1 752.9 | 1 472.4 | 1 432.3 | 1 381.0 | 1 702.2 | 1 885.3 | 1 389.9 | 760.2 | 830.6 | 861.9 | 798.2 | 729.7 | 375.2 | 1 345.8 | 869.8 | 771.8 | 638.9 | 771.8 | 385.6 | 388.9 |
| Kapitał własny | 711.2 | 737.4 | 757.6 | 742.7 | 678.8 | 1 661.5 | 1 769.8 | 2 381.8 | 2 278.7 | 2 406.4 | 2 677.0 | 2 741.3 | 3 838.4 | 4 507.3 | 6 893.3 | 3 493.6 | 3 641.7 | 3 430.6 | 3 187.8 | 3 230.8 | 2 663.1 | 2 444.4 | 2 099.4 | 2 014.7 | 2 189.9 | 2 307.5 | 2 494.5 | 1 981.0 | 1 390.1 | 1 437.4 | 1 455.5 | 1 189.6 | 1 125.6 | 803.1 | 1 798.6 | 1 308.5 | 1 214.6 | 595.8 | 771.8 | 350.2 | 349.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364.4 | 429.2 | 702.2 | 677.6 | 667.6 | 723.9 | 767.6 | 1 027.7 | 1 304.7 | 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 060.5 | 1 044.0 | 1 014.0 | 1 061.4 | 1 912.8 | 2 102.0 | 2 371.6 | 3 216.6 | 3 620.4 | 3 845.8 | 3 849.8 | 4 356.4 | 5 280.8 | 6 333.6 | 7 370.6 | 4 000.9 | 4 327.7 | 4 018.0 | 3 606.1 | 3 610.6 | 3 017.4 | 2 609.5 | 2 308.2 | 2 314.7 | 2 458.0 | 3 020.3 | 3 255.5 | 2 721.1 | 2 001.5 | 2 188.8 | 2 089.0 | 1 732.8 | 1 635.3 | 1 238.3 | 2 246.4 | 1 738.6 | 1 529.3 | 885.3 | 439.6 | 602.7 | 619.7 |
| Inwestycje | 0.1 | 0.1 | 0.1 | 0.1 | 7.9 | 7.8 | 30.1 | 4.6 | 3.7 | 0.5 | 13.2 | 0.5 | 0.0 | 0.0 | 2 463.3 | 1 932.5 | 1 138.4 | 955.6 | 1 027.6 | 1 119.2 | 702.6 | 525.5 | 384.0 | 383.4 | 656.1 | 114.0 | 120.7 | 1.8 | 6.9 | 5.9 | 5.1 | 3.3 | 5.2 | 8.3 | 207.0 | 246.9 | 230.6 | 74.7 | (42.8) | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 29.6 | 159.5 | 80.0 | 79.3 | 120.1 | 505.4 | 854.2 | 669.6 | 833.5 | 0.0 | 120.0 | 0.0 | 6.0 | 29.6 | 60.1 | 55.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221.9 | 199.5 | 296.1 | 267.1 | 393.8 | 282.9 | 261.8 | 240.0 | 4.9 | 180.7 | 176.0 | 162.9 | 143.7 | 118.2 | 113.6 | 105.4 |
| Środki pieniężne i inne aktywa pieniężne | 123.0 | 152.7 | 75.5 | 44.5 | 856.3 | 936.0 | 872.3 | 1 291.6 | 1 397.9 | 1 480.6 | 1 176.5 | 1 097.4 | 187.0 | 75.2 | 4 730.7 | 932.8 | 1 588.6 | 1 512.8 | 1 208.6 | 1 073.6 | 869.3 | 725.4 | 602.8 | 414.3 | 334.9 | 253.7 | 86.5 | 74.8 | 66.3 | 57.8 | 146.5 | 84.1 | 569.6 | 341.4 | 314.1 | 809.0 | 756.8 | 301.0 | 189.5 | 148.3 | 123.4 |
| Dług netto | (123.0) | (152.7) | (75.5) | (14.8) | (696.8) | (856.0) | (793.0) | (1 171.5) | (892.5) | (626.4) | (506.9) | (263.9) | (187.0) | 44.8 | (4 730.7) | (926.8) | (1 559.0) | (1 452.7) | (1 153.3) | (1 073.6) | (869.3) | (725.4) | (602.8) | (414.3) | (334.9) | (31.8) | 113.0 | 221.3 | 200.8 | 336.0 | 136.4 | 177.7 | (329.6) | (336.5) | (133.4) | (633.0) | (593.9) | (157.3) | (71.3) | (34.7) | (18.0) |
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