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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 2 584.5 | 3 068.1 | 3 214.6 | 3 355.0 | 3 413.5 | 3 386.6 | 3 534.1 | 3 991.1 | 3 838.3 | 4 095.8 | 4 164.1 | 4 415.3 | 4 144.3 | 4 645.0 | 4 710.2 | 4 895.4 | 5 290.9 | 5 353.0 | 5 042.7 | 5 118.0 | 5 301.4 | 5 347.4 | 5 433.3 | 5 878.7 | 5 739.7 | 5 471.2 | 5 538.5 |
| Aktywa trwałe | 282.2 | 350.8 | 347.1 | 377.0 | 381.9 | 369.8 | 348.5 | 335.5 | 304.1 | 321.4 | 337.1 | 308.1 | 319.3 | 355.1 | 377.5 | 344.1 | 811.1 | 836.6 | 815.1 | 842.3 | 935.8 | 1 049.7 | 1 062.8 | 1 492.8 | 1 427.5 | 1 387.9 | 1 440.2 |
| Rzeczowe aktywa trwałe netto | 108.0 | 147.7 | 151.9 | 143.8 | 142.8 | 127.6 | 126.5 | 123.4 | 122.7 | 119.3 | 127.1 | 115.6 | 113.9 | 128.9 | 142.7 | 129.2 | 389.6 | 378.8 | 344.2 | 361.4 | 392.3 | 429.5 | 427.1 | 472.0 | 437.7 | 405.1 | 396.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 74.9 | 0.0 | 79.4 | 0.0 | 101.3 | 0.0 | 105.2 | 0.0 | 103.3 | 0.0 | 124.7 | 0.0 | 116.0 | 0.0 | 240.7 | 0.0 | 243.8 | 0.0 | 331.7 | 0.0 | 590.4 | 0.0 | 559.8 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 55.1 | 140.7 | 59.9 | 161.7 | 67.2 | 122.1 | 34.1 | 128.8 | 30.9 | 130.4 | 26.5 | 138.5 | 22.5 | 269.0 | 298.5 | 301.5 | 295.3 | 354.6 | 394.8 | 388.3 | 825.4 | 791.9 | 236.0 | 819.7 |
| Wartość firmy i wartości niematerialne i prawne | 86.9 | 119.5 | 115.7 | 130.0 | 140.7 | 139.3 | 161.7 | 168.5 | 122.1 | 139.3 | 128.8 | 134.2 | 130.4 | 151.2 | 138.5 | 138.5 | 269.0 | 539.2 | 301.5 | 539.1 | 354.6 | 726.5 | 388.3 | 1 415.8 | 791.9 | 795.8 | 819.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 1 664.6 | 1 606.5 | 1 606.3 | 1 869.8 | 1 670.5 | 1 801.9 | 1 845.6 | 2 004.1 | 1 932.8 | 2 206.4 | 2 224.0 | 2 227.5 | 2 661.3 | 2 386.3 | 2 379.5 | 2 153.2 | 2 484.6 | 2 154.1 | 2 416.2 | 2 140.9 | 2 265.9 | 1 956.4 | 2 284.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 55.4 | 39.6 | 60.3 | 43.6 | 59.3 | 62.8 | 81.2 | 58.3 | 75.0 | 75.0 | 96.3 | 76.4 | 101.0 | 85.7 | 100.4 | 87.4 | 107.3 | 132.4 | 152.6 | 109.7 | 131.5 | 100.2 | 145.6 |
| Aktywa obrotowe | 2 302.3 | 2 717.3 | 2 867.5 | 2 978.0 | 3 031.6 | 3 016.8 | 3 135.8 | 3 579.7 | 3 483.9 | 3 708.1 | 3 777.4 | 4 038.2 | 3 774.4 | 4 218.1 | 4 282.0 | 4 480.6 | 4 479.8 | 4 516.4 | 4 227.6 | 4 275.7 | 4 365.6 | 4 297.7 | 4 370.5 | 4 385.9 | 4 312.2 | 4 083.3 | 4 098.3 |
| Środki pieniężne i Inwestycje | 212.7 | 192.8 | 135.9 | 253.6 | 190.2 | 324.5 | 298.8 | 393.6 | 432.2 | 571.4 | 501.6 | 611.3 | 370.6 | 443.1 | 442.4 | 614.3 | 480.1 | 592.6 | 506.6 | 680.8 | 606.3 | 673.7 | 598.5 | 636.4 | 627.5 | 687.2 | 501.6 |
| Zapasy | 626.9 | 792.4 | 861.9 | 848.8 | 898.7 | 818.5 | 942.3 | 974.0 | 983.9 | 978.8 | 1 046.4 | 1 036.2 | 1 069.3 | 1 108.5 | 1 177.1 | 1 177.7 | 1 296.6 | 1 462.4 | 1 295.2 | 1 351.8 | 1 238.1 | 1 376.0 | 1 322.1 | 1 515.1 | 1 354.9 | 1 341.0 | 1 267.7 |
| Inwestycje krótkoterminowe | 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 | 20.7 | 0.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 212.7 | 192.8 | 135.9 | 253.6 | 190.2 | 324.5 | 298.8 | 393.6 | 432.2 | 571.4 | 501.6 | 611.3 | 370.6 | 443.1 | 442.4 | 614.3 | 480.1 | 571.9 | 506.6 | 659.8 | 606.3 | 673.7 | 598.5 | 636.4 | 627.5 | 687.2 | 501.6 |
| Należności krótkoterminowe | 1 162.3 | 1 354.7 | 1 417.7 | 1 523.3 | 1 632.1 | 1 583.1 | 1 688.7 | 1 887.5 | 1 838.0 | 1 946.2 | 2 023.8 | 2 129.9 | 2 141.4 | 2 370.5 | 2 459.7 | 2 436.1 | 2 531.4 | 2 415.0 | 2 250.1 | 2 133.6 | 2 351.1 | 2 212.6 | 2 358.7 | 2 233.2 | 2 333.3 | 2 025.3 | 2 275.3 |
| Dług krótkoterminowy | 174.2 | 226.6 | 243.2 | 118.5 | 94.6 | 59.9 | 35.4 | 72.2 | 46.2 | 26.3 | 45.0 | 41.6 | 47.7 | 76.4 | 85.7 | 57.3 | 168.4 | 130.2 | 179.1 | 203.7 | 261.2 | 264.8 | 223.6 | 221.4 | 247.2 | 266.1 | 145.5 |
| Zobowiązania krótkoterminowe | 1 632.7 | 1 938.5 | 2 009.7 | 2 006.7 | 2 067.0 | 1 954.2 | 2 061.8 | 2 402.9 | 2 275.6 | 2 432.0 | 2 502.3 | 2 637.8 | 2 595.6 | 2 942.8 | 2 987.4 | 2 998.1 | 3 167.5 | 3 076.7 | 2 900.0 | 2 887.4 | 3 135.8 | 3 059.0 | 3 153.0 | 3 098.4 | 3 168.2 | 2 915.5 | 3 024.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309.4 | (35.4) | (72.2) | (46.2) | (26.3) | (45.0) | (41.6) | (47.7) | (76.4) | (85.7) | (57.3) | 25.8 | 91.5 | 24.6 | 97.6 | 38.3 | 103.7 | 54.4 | 122.8 | 50.5 | 123.5 | 57.2 |
| Zobowiązania długoterminowe | 88.4 | 106.9 | 129.5 | 143.9 | 106.8 | 117.3 | 59.5 | 28.8 | 49.6 | 76.2 | 56.0 | 57.2 | 49.4 | 22.5 | 52.5 | 83.2 | 398.7 | 441.7 | 414.1 | 431.0 | 403.6 | 402.0 | 425.8 | 954.0 | 842.5 | 817.8 | 742.9 |
| Rezerwy z tytułu odroczonego podatku | 11.0 | 20.6 | 17.8 | 18.7 | 18.2 | 18.9 | 16.4 | 16.0 | 12.8 | 10.9 | 6.0 | 12.7 | 13.2 | 12.7 | 12.4 | 13.2 | 17.4 | 19.8 | 27.3 | 20.1 | 29.7 | 26.3 | 31.2 | 27.0 | 27.9 | 28.3 | 33.7 |
| Zobowiązania długoterminowe | 88.4 | 106.9 | 129.5 | 143.9 | 106.8 | 117.3 | 59.5 | 28.8 | 49.6 | 76.2 | 56.0 | 57.2 | 49.4 | 22.5 | 52.5 | 83.2 | 398.7 | 441.7 | 414.1 | 431.0 | 403.6 | 402.0 | 425.8 | 954.0 | 842.5 | 817.8 | 742.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 1.0 | 0.0 | 0.6 | 0.0 | 0.2 | 162.3 | 154.9 | 124.3 | 144.5 | 181.8 | 220.2 | 212.8 | 267.8 | 248.8 | 223.3 | 213.9 |
| Zobowiązania ogółem | 1 721.1 | 2 045.4 | 2 139.2 | 2 150.6 | 2 173.8 | 2 071.5 | 2 187.6 | 2 501.2 | 2 393.1 | 2 556.1 | 2 604.2 | 2 737.6 | 2 690.3 | 3 011.3 | 3 086.0 | 3 126.8 | 3 566.2 | 3 518.4 | 3 314.1 | 3 318.4 | 3 539.4 | 3 461.0 | 3 578.8 | 4 052.4 | 4 010.7 | 3 733.3 | 3 767.6 |
| Kapitał (fundusz) podstawowy | 6.3 | 6.3 | 6.4 | 6.4 | 6.5 | 6.4 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 1 083.3 | 1 214.7 | 1 238.5 | 1 333.2 | 1 368.8 | 1 460.2 | 1 459.0 | 1 582.8 | 1 383.4 | 1 499.3 | 1 486.8 | 1 644.8 | 1 591.2 | 1 693.8 | 1 634.9 | 1 741.8 | 1 703.4 | 1 845.3 | 1 819.6 | 1 870.9 | 1 843.0 | 1 939.1 | 1 926.6 |
| Kapitał własny | 863.4 | 1 022.7 | 1 075.4 | 1 204.4 | 1 239.7 | 1 315.1 | 1 346.5 | 1 489.9 | 1 445.2 | 1 539.7 | 1 559.9 | 1 677.7 | 1 454.0 | 1 633.7 | 1 624.2 | 1 768.6 | 1 724.7 | 1 834.6 | 1 728.6 | 1 799.6 | 1 762.0 | 1 886.4 | 1 854.5 | 1 826.3 | 1 729.0 | 1 737.9 | 1 770.9 |
| Udziały mniejszościowe | 17.4 | 27.2 | 28.4 | 33.4 | 35.5 | 37.9 | 38.5 | 40.9 | 31.9 | 30.5 | 35.8 | 35.9 | 35.5 | 57.3 | 63.7 | 58.2 | 58.5 | 60.3 | 59.3 | 61.2 | 63.6 | 77.6 | 81.9 | 67.8 | 59.9 | 51.0 | 56.1 |
| Pasywa | 2 584.5 | 3 068.1 | 3 214.6 | 3 355.0 | 3 413.5 | 3 386.6 | 3 534.1 | 3 991.1 | 3 838.3 | 4 095.8 | 4 164.1 | 4 415.3 | 4 144.3 | 4 645.0 | 4 710.2 | 4 895.4 | 5 290.9 | 5 353.0 | 5 042.7 | 5 118.0 | 5 301.4 | 5 347.4 | 5 433.3 | 5 878.7 | 5 739.7 | 5 471.2 | 5 538.5 |
| Inwestycje | 36.7 | 29.5 | 28.1 | 26.6 | 55.4 | 39.6 | 60.3 | 43.6 | 59.3 | 62.8 | 81.2 | 58.3 | 75.0 | 75.0 | 96.3 | 76.4 | 101.0 | 106.4 | 100.4 | 108.4 | 107.3 | 132.4 | 152.6 | 109.7 | 131.5 | 100.2 | 145.6 |
| Dług | 228.7 | 270.8 | 308.3 | 199.4 | 133.8 | 110.1 | 94.9 | 101.1 | 95.8 | 102.6 | 101.0 | 98.8 | 97.1 | 98.9 | 138.2 | 140.5 | 512.0 | 500.9 | 514.8 | 565.6 | 579.1 | 587.1 | 569.0 | 1 012.6 | 953.4 | 958.2 | 782.1 |
| Środki pieniężne i inne aktywa pieniężne | 212.7 | 192.8 | 135.9 | 253.6 | 190.2 | 324.5 | 298.8 | 393.6 | 432.2 | 571.4 | 501.6 | 611.3 | 370.6 | 443.1 | 442.4 | 614.3 | 480.1 | 571.9 | 506.6 | 659.8 | 606.3 | 673.7 | 598.5 | 636.4 | 627.5 | 687.2 | 501.6 |
| Dług netto | 16.0 | 78.0 | 172.4 | (54.2) | (56.4) | (214.4) | (203.9) | (292.5) | (336.4) | (468.8) | (400.6) | (512.5) | (273.5) | (344.2) | (304.2) | (473.8) | 31.9 | (71.0) | 8.2 | (94.2) | (27.2) | (86.6) | (29.5) | 376.2 | 325.9 | 271.0 | 280.5 |
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