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| Rok finansowy | 2010 | 2011 | 2013 | 2014 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q2 | Q2 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 17 887.7 | 21 963.4 | 27 011.2 | 35 677.7 | 0.0 | 51 282.7 | 0.0 | 52 760.3 | 0.0 | 59 576.5 | 0.0 | 58 364.6 | 0.0 | 64 603.1 | 0.0 | 63 736.5 | 0.0 | 67 598.4 | 0.0 | 66 311.7 | 0.0 | 70 747.0 | 0.0 | 73 805.5 | 0.0 | 78 351.7 | 0.0 | 75 891.8 |
| Aktywa trwałe | 5 958.0 | 6 546.2 | 6 072.6 | 5 997.7 | (5 638.4) | 8 519.0 | (2 791.3) | 9 406.7 | (2 338.7) | 17 072.4 | (2 963.5) | 17 383.1 | (1 857.6) | 19 136.3 | (2 226.6) | 18 747.9 | (2 082.7) | 19 425.5 | (2 302.6) | 18 475.5 | (2 152.4) | 19 130.6 | (1 990.5) | 19 832.4 | (3 871.7) | 20 998.8 | (1 757.4) | 21 519.0 |
| Rzeczowe aktywa trwałe netto | 4 013.2 | 4 441.9 | 5 066.9 | 5 134.3 | 0.0 | 6 905.7 | 0.0 | 7 279.2 | 0.0 | 14 701.2 | 0.0 | 14 826.5 | 0.0 | 16 318.1 | 0.0 | 16 270.3 | 0.0 | 16 110.8 | 0.0 | 15 761.8 | 0.0 | 16 829.7 | 0.0 | 17 457.4 | 0.0 | 18 561.0 | 0.0 | 19 580.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | 209.2 | 0.0 | 213.8 | 0.0 | 212.5 | 0.0 | 217.9 | 0.0 | 225.9 | 0.0 | 226.7 | 0.0 | 232.5 | 0.0 | 229.6 | 0.0 | 173.5 | 0.0 | 176.7 | 0.0 | 104.5 | 0.0 | 106.4 |
| Wartości niematerialne i prawne | 428.7 | 390.0 | 551.1 | 497.3 | 0.0 | 558.1 | 0.0 | 509.0 | 0.0 | 468.8 | 0.0 | 410.2 | 0.0 | 395.3 | 0.0 | 365.4 | 0.0 | 410.6 | 0.0 | 410.1 | 0.0 | 503.3 | 0.0 | 525.7 | 0.0 | 490.0 | 0.0 | 457.9 |
| Wartość firmy i wartości niematerialne i prawne | 428.7 | 390.0 | 551.1 | 550.3 | 0.0 | 767.3 | 0.0 | 722.8 | 0.0 | 681.2 | 0.0 | 628.1 | 0.0 | 621.1 | 0.0 | 592.1 | 0.0 | 643.1 | 0.0 | 639.7 | 0.0 | 676.8 | 0.0 | 702.4 | 0.0 | 594.5 | 0.0 | 564.3 |
| Należności netto | 6 647.7 | 6 704.0 | 7 910.2 | 10 807.8 | 0.0 | 27 788.9 | 0.0 | 18 028.6 | 0.0 | 27 680.2 | 0.0 | 17 499.4 | 0.0 | 25 803.5 | 0.0 | 21 577.2 | 0.0 | 21 598.3 | 0.0 | 21 757.0 | 0.0 | 33 655.9 | 0.0 | 25 666.8 | 0.0 | 29 400.1 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 706.9) | 0.0 | (1 528.5) | 0.0 | (819.4) | 0.0 | (1 324.0) | 0.0 | 1 906.7 | 0.0 | 1 568.7 | 0.0 | 2 277.4 | 0.0 | 1 595.4 | 0.0 | 906.5 | 0.0 | 1 140.8 | 0.0 | 1 112.8 | 0.0 | (1 246.7) |
| Aktywa obrotowe | 11 929.6 | 15 417.2 | 20 938.6 | 29 680.1 | 5 638.4 | 42 763.6 | 2 791.3 | 43 353.6 | 2 338.7 | 42 504.0 | 2 963.5 | 40 981.5 | 1 857.6 | 45 466.8 | 2 226.6 | 44 988.6 | 2 082.7 | 48 172.9 | 2 302.6 | 47 836.2 | 2 152.4 | 51 616.4 | 1 990.5 | 53 973.1 | 3 871.7 | 57 352.9 | 1 757.4 | 54 372.8 |
| Środki pieniężne i Inwestycje | 465.7 | 1 507.7 | 6 410.9 | 7 352.7 | 5 638.4 | 2 791.3 | 2 791.3 | 2 338.7 | 2 338.7 | 2 778.6 | 2 963.5 | 2 811.9 | 1 857.6 | 1 978.7 | 2 226.6 | 2 622.8 | 2 082.7 | 2 302.6 | 2 302.6 | 2 425.9 | 2 152.4 | 2 788.8 | 1 990.5 | 4 059.6 | 3 871.7 | 2 038.2 | 1 757.4 | 2 944.4 |
| Zapasy | 4 438.6 | 5 437.5 | 6 068.8 | 9 998.9 | 0.0 | 12 087.3 | 0.0 | 13 385.7 | 0.0 | 11 961.0 | 0.0 | 11 509.0 | 0.0 | 11 528.1 | 0.0 | 10 874.2 | 0.0 | 14 034.5 | 0.0 | 13 094.9 | 0.0 | 11 638.4 | 0.0 | 12 109.7 | 0.0 | 14 103.3 | 0.0 | 12 827.7 |
| Inwestycje krótkoterminowe | 282.8 | 1 207.9 | 6 153.7 | 6 876.2 | 11 276.8 | 1 706.9 | 5 582.6 | 1 687.7 | 4 677.4 | 981.3 | 5 927.0 | 1 661.6 | 3 715.2 | 433.2 | 4 453.2 | 1 371.9 | 4 165.4 | 1 289.8 | 4 605.1 | 806.3 | 4 304.8 | 1 107.3 | 3 981.0 | 2 140.4 | 7 743.4 | 119.5 | 0.0 | 1 703.0 |
| Środki pieniężne i inne aktywa pieniężne | 183.0 | 299.8 | 257.2 | 476.5 | (5 638.4) | 1 084.4 | (2 791.3) | 651.0 | (2 338.7) | 1 797.3 | (2 963.5) | 1 150.3 | (1 857.6) | 1 545.5 | (2 226.6) | 1 250.9 | (2 082.7) | 1 012.8 | (2 302.6) | 1 619.6 | (2 152.4) | 1 681.5 | (1 990.5) | 1 919.2 | (3 871.7) | 1 918.7 | 0.0 | 1 241.4 |
| Należności krótkoterminowe | 4 257.7 | 5 601.5 | 6 575.6 | 11 980.8 | 0.0 | 14 822.9 | 0.0 | 12 746.1 | 0.0 | 14 086.9 | 0.0 | 14 536.6 | 0.0 | 16 218.4 | 0.0 | 14 137.6 | 0.0 | 14 452.6 | 0.0 | 11 980.3 | 0.0 | 14 970.6 | 0.0 | 14 498.3 | 0.0 | 14 227.5 | 0.0 | 12 649.1 |
| Dług krótkoterminowy | 640.8 | 879.1 | 2 502.2 | 4 517.3 | 0.0 | 2 477.3 | 0.0 | 3 347.4 | 0.0 | 5 778.0 | 0.0 | 3 605.5 | 0.0 | 4 904.4 | 0.0 | 5 028.3 | 0.0 | 7 438.4 | 0.0 | 7 064.4 | 0.0 | 7 771.4 | 0.0 | 4 570.3 | 0.0 | 3 866.5 | 0.0 | 2 907.9 |
| Zobowiązania krótkoterminowe | 11 046.0 | 14 334.1 | 15 587.7 | 23 055.4 | 0.0 | 31 519.1 | 0.0 | 32 099.2 | 0.0 | 34 106.7 | 0.0 | 31 764.3 | 0.0 | 35 318.3 | 0.0 | 33 974.8 | 0.0 | 37 430.2 | 0.0 | 36 942.7 | 0.0 | 39 089.3 | 0.0 | 40 245.0 | 0.0 | 44 939.0 | 0.0 | 41 626.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 917.4 | 0.0 | 2 052.2 | 0.0 | 13 982.8 | 0.0 | 2 657.9 | 0.0 | 10 874.5 | 0.0 | 2 464.4 | 0.0 | 15 430.4 | 0.0 | 2 459.0 | 0.0 | 13 488.4 | 0.0 | 2 508.0 | 0.0 | 83.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 059.8 | 2 049.4 | 3 814.9 | 3 709.8 | 0.0 | 3 895.1 | 0.0 | 4 209.9 | 0.0 | 6 877.1 | 0.0 | 6 789.1 | 0.0 | 8 292.0 | 0.0 | 8 656.9 | 0.0 | 8 147.2 | 0.0 | 7 058.6 | 0.0 | 7 736.8 | 0.0 | 8 705.2 | 0.0 | 7 227.3 | (26 111.9) | 6 795.1 |
| Rezerwy z tytułu odroczonego podatku | 184.1 | 188.8 | 289.0 | 115.6 | 0.0 | 76.8 | 0.0 | 59.4 | 0.0 | 182.3 | 0.0 | 216.8 | 0.0 | 218.3 | 0.0 | 136.1 | 0.0 | 187.6 | 0.0 | 205.7 | 0.0 | 217.9 | 0.0 | 236.8 | 0.0 | 280.2 | 0.0 | 304.3 |
| Zobowiązania długoterminowe | 2 059.8 | 2 049.4 | 3 814.9 | 3 709.8 | 0.0 | 3 895.1 | 0.0 | 4 209.9 | 0.0 | 6 877.1 | 0.0 | 6 789.1 | 0.0 | 8 292.0 | 0.0 | 8 656.9 | 0.0 | 8 147.2 | 0.0 | 7 058.6 | 0.0 | 7 736.8 | 0.0 | 8 705.2 | 0.0 | 7 227.3 | (26 111.9) | 6 795.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.8 | 0.0 | 322.2 | 0.0 | 318.4 | 0.0 | 326.8 | 0.0 | 301.8 | 0.0 | 281.4 | 0.0 | 326.2 | 0.0 | 349.0 | 0.0 | 261.1 | 0.0 | 212.5 | 0.0 | 279.0 |
| Zobowiązania ogółem | 13 105.7 | 16 383.6 | 19 402.5 | 26 765.2 | 0.0 | 35 414.2 | 0.0 | 36 309.1 | 0.0 | 40 983.8 | 0.0 | 38 553.4 | 0.0 | 43 610.3 | 0.0 | 42 631.7 | 0.0 | 45 577.4 | 0.0 | 44 001.3 | 0.0 | 46 826.1 | 0.0 | 48 950.2 | 0.0 | 52 166.3 | (26 111.9) | 48 422.0 |
| Kapitał (fundusz) podstawowy | 73.7 | 73.7 | 73.7 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 | 0.0 | 73.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 6 447.1 | 0.0 | 13 157.0 | 0.0 | 0.0 | 0.0 | 14 287.5 | 0.0 | 0.0 | 0.0 | 16 626.5 | 0.0 | 0.0 | 0.0 | 17 675.9 | 0.0 | 0.0 | 0.0 | 19 488.5 | 0.0 | 0.0 | 0.0 | 21 706.5 | 0.0 | 0.0 |
| Kapitał własny | 4 781.9 | 5 579.8 | 7 164.0 | 8 447.7 | 14 529.6 | 15 868.5 | 15 868.5 | 16 451.2 | 16 451.2 | 18 592.7 | 19 353.1 | 19 811.2 | 19 811.2 | 20 992.8 | 20 992.8 | 21 104.8 | 21 104.8 | 22 021.0 | 22 021.0 | 22 310.4 | 22 310.4 | 23 920.9 | 23 921.0 | 24 855.3 | 24 855.3 | 26 185.4 | 26 111.9 | 27 469.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 716.5 | 0.0 | 702.9 | 0.0 | 746.7 | 0.0 | 739.6 | 0.0 | 777.8 | 0.0 | 746.0 | 0.0 | 811.7 | 0.0 | 778.0 | 0.0 | 877.8 | 0.0 | 905.4 | 0.0 | 959.8 | 0.0 | 977.9 |
| Pasywa | 17 887.7 | 21 963.4 | 27 011.2 | 35 677.7 | 14 529.6 | 51 282.7 | 15 868.5 | 52 760.3 | 16 451.2 | 59 576.5 | 19 353.1 | 58 364.6 | 19 811.2 | 64 603.1 | 20 992.8 | 63 736.5 | 21 104.8 | 67 598.4 | 22 021.0 | 66 311.7 | 22 310.4 | 70 747.0 | 23 921.0 | 73 805.5 | 24 855.3 | 78 351.7 | 0.0 | 75 891.8 |
| Inwestycje | 282.8 | 1 207.9 | 6 153.7 | 6 876.2 | 11 276.8 | 0.0 | 5 582.6 | 159.2 | 4 677.4 | 161.9 | 5 927.0 | 337.6 | 3 715.2 | 167.4 | 4 453.2 | 370.2 | 4 165.4 | 159.1 | 4 605.1 | 372.7 | 4 304.8 | 405.5 | 3 981.0 | 407.8 | 7 743.4 | 1 232.3 | 0.0 | 456.3 |
| Dług | 2 225.0 | 2 403.5 | 3 645.7 | 5 254.9 | 0.0 | 3 037.0 | 0.0 | 4 890.3 | 0.0 | 9 907.6 | 0.0 | 7 756.0 | 0.0 | 9 825.9 | 0.0 | 10 568.4 | 0.0 | 12 331.9 | 0.0 | 12 102.0 | 0.0 | 12 353.0 | 0.0 | 9 592.2 | 0.0 | 8 143.8 | 0.0 | 7 206.8 |
| Środki pieniężne i inne aktywa pieniężne | 183.0 | 299.8 | 257.2 | 476.5 | (5 638.4) | 1 084.4 | (2 791.3) | 651.0 | (2 338.7) | 1 797.3 | (2 963.5) | 1 150.3 | (1 857.6) | 1 545.5 | (2 226.6) | 1 250.9 | (2 082.7) | 1 012.8 | (2 302.6) | 1 619.6 | (2 152.4) | 1 681.5 | (1 990.5) | 1 919.2 | (3 871.7) | 1 918.7 | 0.0 | 1 241.4 |
| Dług netto | 2 042.0 | 2 103.7 | 3 388.5 | 4 778.3 | 5 638.4 | 1 952.6 | 2 791.3 | 4 239.3 | 2 338.7 | 8 110.2 | 2 963.5 | 6 605.7 | 1 857.6 | 8 280.4 | 2 226.6 | 9 317.5 | 2 082.7 | 11 319.1 | 2 302.6 | 10 482.4 | 2 152.4 | 10 671.5 | 1 990.5 | 7 673.0 | 3 871.7 | 6 225.1 | 0.0 | 5 965.4 |
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