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| Rok finansowy | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 4 538.7 | 9 387.6 | 4 799.9 | 5 564.0 | 5 736.8 | 6 011.8 | 5 953.2 | 6 130.3 | 5 980.7 | 0.0 | 6 260.6 | 6 459.4 | 9 423.4 | 0.0 | 9 985.3 | 0.0 | 10 401.7 | 0.0 | 10 187.5 | 0.0 | 10 294.1 | 0.0 | 10 291.8 | 10 643.2 | 0.0 | 11 839.0 | 0.0 | 12 049.0 | 0.0 | 12 860.8 | 0.0 | 12 846.6 | 0.0 | 14 259.3 | 0.0 | 14 951.7 | 0.0 | 14 903.6 | 0.0 | 15 471.4 |
| Aktywa trwałe | 2 275.4 | 4 630.4 | 2 341.8 | 2 652.9 | 2 607.0 | 2 591.5 | 2 546.9 | 2 654.9 | 2 643.8 | (2.2) | 2 523.1 | 2 402.8 | 5 061.0 | (761.5) | 4 930.2 | (956.0) | 4 969.4 | (1 207.8) | 4 860.5 | (1 324.9) | 4 742.2 | (1 731.6) | 4 605.5 | 4 431.2 | (2 422.2) | 4 564.1 | (3 115.3) | 4 745.5 | (2 503.7) | 4 809.1 | (2 433.3) | 4 860.5 | (2 051.0) | 5 898.2 | (1 697.6) | 6 102.7 | (1 750.1) | 6 521.6 | (1 848.1) | 6 851.9 |
| Rzeczowe aktywa trwałe netto | 1 158.7 | 2 283.2 | 1 218.7 | 1 280.5 | 1 245.3 | 0.0 | 1 278.9 | 0.0 | 1 290.0 | 0.0 | 0.0 | 1 210.4 | 1 250.9 | 0.0 | 1 302.2 | 0.0 | 1 355.6 | 0.0 | 1 501.1 | 0.0 | 1 584.9 | 0.0 | 1 811.7 | 1 685.9 | 0.0 | 1 899.8 | 0.0 | 2 014.0 | 0.0 | 2 271.4 | 0.0 | 2 466.7 | 0.0 | 3 276.8 | 0.0 | 3 549.9 | 0.0 | 4 298.9 | 0.0 | 4 534.6 |
| Wartość firmy | 1 093.9 | 2 289.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 492.0 | 3 441.4 | 0.0 | 3 358.9 | 0.0 | 1 199.6 | 0.0 | 3 078.3 | 0.0 | 1 166.8 | 0.0 | 2 638.2 | 1 052.0 | 0.0 | 2 454.2 | 0.0 | 2 311.9 | 0.0 | 2 172.6 | 0.0 | 1 934.3 | 0.0 | 1 977.7 | 0.0 | 1 840.3 | 0.0 | 1 737.8 | 0.0 | 1 685.0 |
| Wartości niematerialne i prawne | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.7 | 26.7 | 0.0 | 108.5 | 0.0 | 2 167.0 | 0.0 | 122.6 | 0.0 | 1 760.4 | 0.0 | 23.2 | 1 578.9 | 0.0 | 22.1 | 0.0 | 25.2 | 0.0 | 24.8 | 0.0 | 22.5 | 0.0 | 203.3 | 0.0 | 184.3 | 0.0 | 171.2 | 0.0 | 169.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 097.0 | 2 289.2 | 1 105.5 | 1 357.6 | 1 342.3 | 1 345.0 | 1 242.3 | 1 328.5 | 1 304.8 | 0.0 | 1 158.0 | 1 089.7 | 3 468.1 | 0.0 | 3 467.3 | 0.0 | 3 366.6 | 0.0 | 3 200.9 | 0.0 | 2 927.2 | 0.0 | 2 661.3 | 2 630.9 | 0.0 | 2 476.3 | 0.0 | 2 337.1 | 0.0 | 2 197.4 | 0.0 | 1 956.8 | 0.0 | 2 181.0 | 0.0 | 2 024.6 | 0.0 | 1 909.0 | 0.0 | 1 854.5 |
| Należności netto | 1 161.7 | 2 530.6 | 1 468.3 | 1 685.5 | 1 752.9 | 1 818.9 | 1 892.0 | 2 011.1 | 1 902.2 | 0.0 | 2 148.6 | 2 414.4 | 2 371.3 | 0.0 | 2 964.2 | 0.0 | 2 527.7 | 0.0 | 2 392.0 | 0.0 | 2 138.5 | 0.0 | 2 187.9 | 2 037.2 | 0.0 | 2 324.5 | 0.0 | 2 471.2 | 0.0 | 2 828.3 | 0.0 | 2 946.8 | 0.0 | 3 498.4 | 0.0 | 3 767.4 | 0.0 | 3 251.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | (24.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (75.0) | 0.0 | (75.0) | (105.0) | (124.5) | 0.0 | (177.8) | 0.0 | (400.7) | 0.0 | (553.4) | 0.0 | (771.0) | 0.0 | (926.9) | (1 186.0) | 0.0 | (1 545.1) | 0.0 | 193.5 | 0.0 | 193.5 | 0.0 | 200.6 | 0.0 | 233.9 | 0.0 | (843.6) | 0.0 | 144.8 | 0.0 | (955.2) |
| Aktywa obrotowe | 2 263.4 | 4 757.2 | 2 458.1 | 2 911.1 | 3 129.8 | 3 420.3 | 3 406.3 | 3 475.4 | 3 336.9 | 2.2 | 3 737.5 | 4 056.6 | 4 362.4 | 761.5 | 5 055.1 | 956.0 | 5 432.3 | 1 207.8 | 5 327.0 | 1 324.9 | 5 551.9 | 1 731.6 | 5 686.2 | 6 212.0 | 2 422.2 | 7 274.9 | 3 115.3 | 7 303.5 | 2 503.7 | 8 051.8 | 2 433.3 | 7 986.1 | 2 051.0 | 8 361.1 | 1 697.6 | 8 849.0 | 1 750.1 | 8 382.0 | 1 848.1 | 8 619.5 |
| Środki pieniężne i Inwestycje | 194.8 | 266.4 | 113.3 | 147.8 | 306.6 | 493.4 | 478.6 | 511.6 | 627.7 | 2.2 | 700.0 | 670.4 | 761.5 | 761.5 | 929.9 | 956.0 | 1 207.8 | 1 207.8 | 1 324.9 | 1 324.9 | 1 731.6 | 1 731.6 | 2 028.6 | 2 422.2 | 2 422.2 | 3 115.3 | 3 115.3 | 2 532.7 | 2 503.7 | 2 415.5 | 2 433.3 | 2 083.4 | 2 051.0 | 1 724.4 | 1 697.6 | 1 764.6 | 1 750.1 | 1 867.7 | 1 848.1 | 1 865.4 |
| Zapasy | 854.6 | 1 885.8 | 848.0 | 1 029.9 | 1 034.0 | 1 061.6 | 1 001.9 | 918.6 | 780.9 | 0.0 | 867.4 | 936.3 | 1 078.4 | 0.0 | 1 083.4 | 0.0 | 1 545.4 | 0.0 | 1 565.1 | 0.0 | 1 526.2 | 0.0 | 1 417.5 | 1 637.0 | 0.0 | 1 678.2 | 0.0 | 1 990.0 | 0.0 | 2 594.0 | 0.0 | 2 673.8 | 0.0 | 3 020.4 | 0.0 | 3 148.4 | 0.0 | 3 007.1 | 0.0 | 3 244.8 |
| Inwestycje krótkoterminowe | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 4.4 | 80.0 | 110.0 | 139.0 | 1 523.0 | 192.6 | 1 912.0 | 427.5 | 2 415.6 | 561.5 | 2 649.8 | 818.6 | 3 463.2 | 932.1 | 1 191.2 | 4 844.4 | 1 639.5 | 6 230.6 | 1 212.6 | 5 007.4 | 1 225.1 | 4 866.6 | 1 122.9 | 4 102.0 | 1 156.4 | 3 395.2 | 1 075.1 | 3 500.2 | 1 151.6 | 0.0 | 1 105.3 |
| Środki pieniężne i inne aktywa pieniężne | 194.8 | 232.4 | 113.3 | 147.8 | 306.6 | 493.4 | 478.6 | 511.6 | 547.7 | (2.2) | 620.0 | 560.4 | 622.5 | (761.5) | 737.3 | (956.0) | 780.3 | (1 207.8) | 763.4 | (1 324.9) | 913.0 | (1 731.6) | 1 096.5 | 1 231.0 | (2 422.2) | 1 475.8 | (3 115.3) | 1 320.1 | (2 503.7) | 1 190.4 | (2 433.3) | 960.5 | (2 051.0) | 568.0 | (1 697.6) | 689.5 | (1 750.1) | 716.1 | 0.0 | 760.1 |
| Należności krótkoterminowe | 0.0 | 0.0 | 798.6 | 969.3 | 962.0 | 923.3 | 1 000.1 | 1 007.1 | 990.4 | 0.0 | 1 088.5 | 1 191.7 | 1 239.6 | 0.0 | 1 254.1 | 0.0 | 1 302.4 | 0.0 | 1 243.8 | 0.0 | 1 148.3 | 0.0 | 1 242.2 | 1 333.7 | 0.0 | 1 550.7 | 0.0 | 1 561.6 | 0.0 | 1 872.2 | 0.0 | 1 479.2 | 0.0 | 1 861.9 | 0.0 | 1 852.2 | 0.0 | 1 792.5 | 0.0 | 1 961.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 603.1 | 582.9 | 577.1 | 684.3 | 667.9 | 617.2 | 509.0 | 0.0 | 620.7 | 613.0 | 582.0 | 0.0 | 919.4 | 0.0 | 788.2 | 0.0 | 737.9 | 0.0 | 655.7 | 0.0 | 402.8 | 311.1 | 0.0 | 418.4 | 0.0 | 582.9 | 0.0 | 802.5 | 0.0 | 791.6 | 0.0 | 1 001.1 | 0.0 | 1 016.3 | 0.0 | 1 056.2 | 0.0 | 1 240.5 |
| Zobowiązania krótkoterminowe | 1 562.0 | 3 111.2 | 1 660.4 | 1 810.4 | 1 871.3 | 1 932.8 | 2 008.9 | 1 894.7 | 1 685.6 | 0.0 | 1 880.2 | 1 951.1 | 1 915.8 | 0.0 | 2 226.1 | 0.0 | 2 204.3 | 0.0 | 2 037.5 | 0.0 | 1 889.5 | 0.0 | 1 836.3 | 1 831.3 | 0.0 | 2 257.5 | 0.0 | 2 494.1 | 0.0 | 2 854.3 | 0.0 | 2 526.2 | 0.0 | 3 090.3 | 0.0 | 3 140.2 | 0.0 | 3 129.9 | 0.0 | 3 397.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 92.6 | 43.6 | 122.5 | 34.9 | 105.9 | 1.3 | 19.4 | 0.0 | 49.3 | 35.0 | 68.4 | 0.0 | 42.6 | 0.0 | 102.2 | 0.0 | 40.9 | 0.0 | 73.0 | 0.0 | 50.4 | 103.3 | 0.0 | 19.7 | 0.0 | 189.5 | 0.0 | 111.9 | 0.0 | 115.1 | 0.0 | 135.1 | 0.0 | 252.4 | 0.0 | 100.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 757.8 | 1 248.8 | 606.0 | 569.1 | 480.7 | 368.6 | 399.8 | 322.6 | 299.7 | 0.0 | 256.3 | 254.9 | 266.9 | 0.0 | 239.2 | 0.0 | 293.6 | 0.0 | 203.5 | 0.0 | 372.6 | 0.0 | 366.0 | 386.1 | 0.0 | 676.5 | 0.0 | 629.4 | 0.0 | 666.3 | 0.0 | 1 039.7 | 0.0 | 1 118.6 | 0.0 | 1 344.4 | 0.0 | 1 053.1 | (10 720.5) | 1 036.7 |
| Rezerwy z tytułu odroczonego podatku | 48.3 | 106.6 | 64.9 | 75.0 | 73.7 | 80.7 | 107.9 | 116.4 | 111.5 | 0.0 | 117.7 | 108.7 | 127.7 | 0.0 | 31.6 | 0.0 | 100.7 | 0.0 | 45.3 | 0.0 | 114.6 | 0.0 | 122.1 | 121.6 | 0.0 | 458.0 | 0.0 | 431.3 | 0.0 | 478.2 | 0.0 | 468.2 | 0.0 | 518.2 | 0.0 | 502.0 | 0.0 | 368.3 | 0.0 | 388.6 |
| Zobowiązania długoterminowe | 757.8 | 1 248.8 | 606.0 | 569.1 | 480.7 | 368.6 | 399.8 | 322.6 | 299.7 | 0.0 | 256.3 | 254.9 | 266.9 | 0.0 | 239.2 | 0.0 | 293.6 | 0.0 | 203.5 | 0.0 | 372.6 | 0.0 | 366.0 | 386.1 | 0.0 | 676.5 | 0.0 | 629.4 | 0.0 | 666.3 | 0.0 | 1 039.7 | 0.0 | 1 118.6 | 0.0 | 1 344.4 | 0.0 | 1 053.1 | (10 720.5) | 1 036.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.4 | 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 | 94.2 | 0.0 | 128.7 | 124.7 | 0.0 | 121.3 | 0.0 | 117.7 | 0.0 | 119.6 | 0.0 | 115.8 | 0.0 | 116.5 | 0.0 | 113.3 | 0.0 | 98.0 | 0.0 | 108.6 |
| Zobowiązania ogółem | 2 319.8 | 1 987.2 | 2 266.4 | 2 379.5 | 2 352.0 | 2 301.4 | 2 408.7 | 2 217.3 | 1 985.4 | 0.0 | 2 136.5 | 2 206.0 | 2 182.7 | 0.0 | 2 465.3 | 0.0 | 2 497.9 | 0.0 | 2 241.1 | 0.0 | 2 262.1 | 0.0 | 2 202.3 | 2 217.4 | 0.0 | 2 934.0 | 0.0 | 3 123.5 | 0.0 | 3 520.5 | 0.0 | 3 565.9 | 0.0 | 4 208.9 | 0.0 | 4 484.6 | 0.0 | 4 183.0 | (10 720.5) | 4 433.8 |
| Kapitał (fundusz) podstawowy | 491.1 | 982.2 | 491.1 | 491.1 | 491.1 | 491.1 | 346.1 | 346.1 | 346.1 | 0.0 | 346.1 | 346.1 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 | 0.0 | 360.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 646.2 | 0.0 | 2 162.6 | 0.0 | 2 504.8 | 0.0 | 2 838.4 | 0.0 | 0.0 | 2 451.3 | 0.0 | 0.0 | 2 831.9 | 0.0 | 0.0 | 0.0 | 3 249.7 | 0.0 | 0.0 | 0.0 | 3 179.2 | 0.0 | 0.0 | 3 837.9 | 0.0 | 0.0 | 0.0 | 4 252.4 | 0.0 | 0.0 | 0.0 | 4 610.1 | 0.0 | 0.0 | 0.0 | 5 355.0 | 0.0 | 0.0 |
| Kapitał własny | 2 219.0 | 5 027.6 | 2 533.5 | 3 184.5 | 3 384.8 | 3 710.4 | 3 544.5 | 3 913.0 | 3 995.3 | 261.2 | 4 124.1 | 4 253.4 | 7 240.7 | 7 240.7 | 7 520.0 | 7 519.9 | 7 903.8 | 7 903.8 | 7 946.4 | 7 946.4 | 8 032.0 | 8 032.0 | 8 089.5 | 8 425.8 | 8 425.8 | 8 904.9 | 8 904.9 | 8 925.5 | 8 925.5 | 9 340.3 | 9 340.4 | 9 280.7 | 9 280.7 | 10 050.4 | 10 050.5 | 10 467.1 | 10 467.1 | 10 720.6 | 10 720.5 | 11 037.6 |
| Udziały mniejszościowe | 69.8 | 180.2 | 78.3 | 83.8 | 94.8 | 101.0 | 96.3 | 113.4 | 128.5 | 0.0 | 164.1 | 209.2 | 0.4 | 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 | 4 538.7 | 9 387.6 | 4 799.9 | 5 564.0 | 5 736.8 | 6 011.8 | 5 953.2 | 6 130.3 | 5 980.7 | 261.2 | 6 260.6 | 6 459.4 | 9 423.4 | 7 240.7 | 9 985.3 | 7 519.9 | 10 401.7 | 7 903.8 | 10 187.5 | 7 946.4 | 10 294.1 | 8 032.0 | 10 291.8 | 10 643.2 | 8 425.8 | 11 839.0 | 8 904.9 | 12 049.0 | 8 925.5 | 12 860.8 | 9 340.4 | 12 846.6 | 9 280.7 | 14 259.3 | 10 050.5 | 14 951.7 | 10 467.1 | 14 903.6 | 0.0 | 15 471.4 |
| Inwestycje | 5.0 | 10.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.4 | 5.0 | 5.0 | 14.5 | 1 523.0 | 14.8 | 1 912.0 | 26.8 | 2 415.6 | 8.1 | 2 649.8 | 47.6 | 3 463.2 | 5.2 | 5.2 | 4 844.4 | 94.4 | 6 230.6 | 248.6 | 5 007.4 | 193.5 | 4 866.6 | 227.1 | 4 102.0 | 257.5 | 3 395.2 | 231.5 | 3 500.2 | 1 296.4 | 0.0 | 150.1 |
| Dług | 638.1 | 1 139.0 | 1 142.4 | 1 075.2 | 982.1 | 970.0 | 957.3 | 821.1 | 694.9 | 0.0 | 757.1 | 756.6 | 718.6 | 0.0 | 1 124.6 | 0.0 | 977.7 | 0.0 | 893.7 | 0.0 | 911.2 | 0.0 | 646.6 | 546.8 | 0.0 | 637.0 | 0.0 | 781.0 | 0.0 | 990.5 | 0.0 | 1 363.1 | 0.0 | 1 601.5 | 0.0 | 1 858.7 | 0.0 | 1 741.0 | 0.0 | 1 888.6 |
| Środki pieniężne i inne aktywa pieniężne | 194.8 | 232.4 | 113.3 | 147.8 | 306.6 | 493.4 | 478.6 | 511.6 | 547.7 | (2.2) | 620.0 | 560.4 | 622.5 | (761.5) | 737.3 | (956.0) | 780.3 | (1 207.8) | 763.4 | (1 324.9) | 913.0 | (1 731.6) | 1 096.5 | 1 231.0 | (2 422.2) | 1 475.8 | (3 115.3) | 1 320.1 | (2 503.7) | 1 190.4 | (2 433.3) | 960.5 | (2 051.0) | 568.0 | (1 697.6) | 689.5 | (1 750.1) | 716.1 | 0.0 | 760.1 |
| Dług netto | 443.4 | 906.6 | 1 029.1 | 927.4 | 675.5 | 476.6 | 478.7 | 309.5 | 147.2 | 2.2 | 137.1 | 196.2 | 96.1 | 761.5 | 387.3 | 956.0 | 197.4 | 1 207.8 | 130.3 | 1 324.9 | (1.8) | 1 731.6 | (449.9) | (684.2) | 2 422.2 | (838.8) | 3 115.3 | (539.1) | 2 503.7 | (199.9) | 2 433.3 | 402.6 | 2 051.0 | 1 033.5 | 1 697.6 | 1 169.2 | 1 750.1 | 1 024.9 | 0.0 | 1 128.5 |
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