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| Rok finansowy | 2009 | 2010 | 2012 | 2013 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 13 430.8 | 14 604.9 | 31 140.8 | 35 383.9 | 45 221.0 | 0.0 | 50 066.7 | 0.0 | 52 904.5 | 0.0 | 60 223.6 | 0.0 | 65 548.6 | 0.0 | 70 848.6 | 0.0 | 76 245.3 | 0.0 | 80 889.8 | 0.0 | 89 198.8 | 0.0 | 92 137.4 | 0.0 | 93 277.9 | 0.0 | 92 178.5 |
| Aktywa trwałe | 9 427.8 | 10 646.6 | 25 595.1 | 27 055.4 | 31 217.2 | (6 729.8) | 34 193.2 | (6 224.1) | 38 638.2 | (4 246.7) | 46 063.4 | (3 500.1) | 49 408.1 | 0.0 | 50 981.8 | 0.0 | 55 984.2 | 0.0 | 55 600.3 | 0.0 | 62 081.7 | 0.0 | 61 644.1 | 0.0 | 62 701.5 | (10 432.2) | 61 875.0 |
| Rzeczowe aktywa trwałe netto | 8 978.8 | 9 890.9 | 23 630.8 | 25 945.6 | 29 570.5 | 0.0 | 31 242.5 | 0.0 | 34 538.7 | 0.0 | 41 633.2 | 0.0 | 46 464.3 | 0.0 | 47 892.7 | 0.0 | 52 201.1 | 0.0 | 51 779.1 | 0.0 | 54 473.4 | 0.0 | 54 605.5 | 0.0 | 54 981.6 | 0.0 | 54 423.4 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 98.1 | 0.0 | 98.1 | 0.0 | 98.1 | 0.0 | 98.1 | 0.0 | 98.1 | 0.0 | 98.1 | 0.0 | 99.1 | 0.0 | 99.1 | 0.0 | 1 491.0 | 0.0 | 1 491.0 | 0.0 | 1 505.7 | 0.0 | 1 505.7 |
| Wartości niematerialne i prawne | 25.0 | 9.8 | 17.2 | 48.5 | 153.7 | 0.0 | 228.3 | 0.0 | 238.3 | 0.0 | 260.1 | 0.0 | 236.8 | 0.0 | 301.2 | 0.0 | 426.3 | 0.0 | 381.8 | 0.0 | 2 305.7 | 0.0 | 2 191.7 | 0.0 | 2 107.9 | 0.0 | 1 997.6 |
| Wartość firmy i wartości niematerialne i prawne | 25.0 | 9.8 | 17.2 | 48.5 | 251.8 | 0.0 | 326.4 | 0.0 | 336.4 | 0.0 | 358.2 | 0.0 | 334.9 | 0.0 | 399.3 | 0.0 | 525.4 | 0.0 | 480.9 | 0.0 | 3 796.7 | 0.0 | 3 682.7 | 0.0 | 3 613.6 | 0.0 | 3 503.3 |
| Należności netto | 2 511.1 | 2 214.5 | 2 639.1 | 2 902.5 | 0.0 | 0.0 | 3 089.0 | 0.0 | 3 067.2 | 0.0 | 2 201.1 | 0.0 | 6 324.6 | 0.0 | 5 101.0 | 0.0 | 4 251.1 | 0.0 | 2 141.2 | 0.0 | 5 891.0 | 0.0 | 3 272.9 | 0.0 | 3 629.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 19.9 | 24.7 | 51.7 | 0.0 | (6 279.1) | 0.0 | (5 271.7) | 0.0 | (2 856.5) | 0.0 | (3 281.1) | 0.0 | 1 808.6 | 0.0 | 2 214.6 | 0.0 | 2 525.5 | 0.0 | 3 026.9 | 0.0 | 2 836.4 | 0.0 | 2 838.6 | 0.0 | 3 610.4 | 0.0 | 182.0 |
| Aktywa obrotowe | 4 003.0 | 3 958.3 | 5 545.7 | 8 328.5 | 14 003.8 | 6 729.8 | 15 873.5 | 6 224.1 | 14 266.3 | 4 246.7 | 14 160.2 | 3 500.1 | 16 140.5 | 0.0 | 19 866.8 | 0.0 | 20 261.1 | 0.0 | 25 289.5 | 0.0 | 27 117.1 | 0.0 | 30 493.3 | 0.0 | 30 576.4 | 10 432.2 | 30 303.5 |
| Środki pieniężne i Inwestycje | 79.4 | 311.0 | 339.2 | 758.4 | 6 687.1 | 6 729.8 | 6 571.0 | 6 224.1 | 4 220.3 | 4 246.7 | 4 841.7 | 3 500.1 | 5 443.0 | 0.0 | 7 904.4 | 0.0 | 6 391.9 | 0.0 | 14 228.6 | 0.0 | 8 642.7 | 0.0 | 16 424.5 | 0.0 | 10 432.2 | 10 432.2 | 14 490.8 |
| Zapasy | 1 268.9 | 1 275.3 | 2 485.5 | 3 157.5 | 3 462.7 | 0.0 | 4 263.3 | 0.0 | 4 981.9 | 0.0 | 4 500.5 | 0.0 | 3 829.8 | 0.0 | 4 654.2 | 0.0 | 5 192.3 | 0.0 | 4 708.3 | 0.0 | 8 192.9 | 0.0 | 6 532.4 | 0.0 | 9 416.3 | 0.0 | 7 778.3 |
| Inwestycje krótkoterminowe | 68.7 | 230.2 | 53.3 | 642.9 | 6 570.3 | 13 459.6 | 6 001.9 | 12 448.2 | 3 942.3 | 8 493.4 | 4 754.8 | 7 000.2 | 5 396.3 | 0.0 | 7 838.8 | 0.0 | 6 316.2 | 0.0 | 14 098.2 | 0.0 | 8 298.1 | 0.0 | 15 906.5 | 0.0 | 9 697.4 | 20 864.4 | 14 192.1 |
| Środki pieniężne i inne aktywa pieniężne | 10.7 | 80.8 | 285.9 | 115.5 | 116.8 | (6 729.8) | 569.1 | (6 224.1) | 278.0 | (4 246.7) | 86.9 | (3 500.1) | 46.7 | 0.0 | 65.6 | 0.0 | 75.7 | 0.0 | 130.4 | 0.0 | 344.6 | 0.0 | 518.0 | 0.0 | 734.8 | (10 432.2) | 298.7 |
| Należności krótkoterminowe | 1 157.1 | 1 415.8 | 1 372.3 | 2 133.5 | 2 742.4 | 0.0 | 3 610.0 | 0.0 | 3 822.2 | 0.0 | 3 540.5 | 0.0 | 3 971.1 | 0.0 | 3 433.5 | 0.0 | 5 255.8 | 0.0 | 5 844.6 | 0.0 | 6 578.6 | 0.0 | 6 668.3 | 0.0 | 6 776.8 | 0.0 | 6 981.8 |
| Dług krótkoterminowy | 2 406.7 | 2 354.6 | 2 702.0 | 5 083.6 | 2 752.4 | 0.0 | 846.7 | 0.0 | 3 571.9 | 0.0 | 1 923.3 | 0.0 | 4 316.6 | 0.0 | 4 635.6 | 0.0 | 4 708.3 | 0.0 | 5 444.9 | 0.0 | 6 655.6 | 0.0 | 5 720.5 | 0.0 | 5 089.4 | 0.0 | 4 875.7 |
| Zobowiązania krótkoterminowe | 4 169.9 | 4 326.1 | 5 625.0 | 8 834.1 | 8 404.3 | 0.0 | 10 158.9 | 0.0 | 10 236.1 | 0.0 | 12 485.0 | 0.0 | 11 459.0 | 0.0 | 12 015.1 | 0.0 | 12 980.1 | 0.0 | 14 364.4 | 0.0 | 16 288.6 | 0.0 | 15 696.2 | 0.0 | 14 759.5 | 0.0 | 14 460.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 2 456.2 | 0.0 | 3 808.0 | 0.0 | 2 822.0 | 0.0 | 5 260.1 | 0.0 | 101.2 | 0.0 | 2 028.0 | 0.0 | 225.8 | 0.0 | 1 894.0 | 0.0 | 288.6 | 0.0 | 1 680.2 | 0.0 | 34.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 500.9 | 4 386.3 | 16 762.5 | 18 547.0 | 15 926.9 | 0.0 | 17 113.2 | 0.0 | 18 933.4 | 0.0 | 24 508.3 | 0.0 | 28 880.5 | 0.0 | 32 026.4 | 0.0 | 33 243.0 | 0.0 | 31 484.5 | 0.0 | 31 262.7 | 0.0 | 28 975.9 | 0.0 | 26 399.3 | (52 119.1) | 24 745.4 |
| Rezerwy z tytułu odroczonego podatku | 1 345.6 | 1 284.0 | 1 310.3 | 773.4 | 2 388.3 | 0.0 | 2 966.1 | 0.0 | 3 410.1 | 0.0 | 3 557.5 | 0.0 | 3 955.9 | 0.0 | 4 383.7 | 0.0 | 5 154.6 | 0.0 | 6 190.9 | 0.0 | 7 857.4 | 0.0 | 7 803.9 | 0.0 | 7 378.6 | 0.0 | 7 244.1 |
| Zobowiązania długoterminowe | 4 500.9 | 4 386.3 | 16 762.5 | 18 547.0 | 15 926.9 | 0.0 | 17 113.2 | 0.0 | 18 933.4 | 0.0 | 24 508.3 | 0.0 | 28 880.5 | 0.0 | 32 026.4 | 0.0 | 33 243.0 | 0.0 | 31 484.5 | 0.0 | 31 262.7 | 0.0 | 28 975.9 | 0.0 | 26 399.3 | (52 119.1) | 24 745.4 |
| Zobowiązania z tytułu leasingu | 80.4 | 29.8 | 15.1 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208.4 | 0.0 | 182.3 | 0.0 | 694.4 | 0.0 | 684.7 | 0.0 | 642.5 | 0.0 | 803.5 | 0.0 | 650.0 | 0.0 | 794.2 |
| Zobowiązania ogółem | 8 670.8 | 8 712.4 | 22 387.5 | 27 381.1 | 24 331.2 | 0.0 | 27 272.1 | 0.0 | 29 169.5 | 0.0 | 36 993.3 | 0.0 | 40 339.5 | 0.0 | 44 041.5 | 0.0 | 46 223.1 | 0.0 | 45 848.9 | 0.0 | 47 551.3 | 0.0 | 44 672.1 | 0.0 | 41 158.8 | (52 119.1) | 39 206.0 |
| Kapitał (fundusz) podstawowy | 781.5 | 781.5 | 1 366.2 | 1 366.2 | 1 782.4 | 0.0 | 1 782.4 | 0.0 | 1 782.4 | 0.0 | 1 704.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 | 0.0 | 1 694.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 2 253.1 | 7 384.5 | 0.0 | 0.0 | 0.0 | 8 455.7 | 0.0 | 0.0 | 0.0 | 8 855.2 | 0.0 | 0.0 | 0.0 | 11 603.6 | 0.0 | 0.0 | 0.0 | 18 952.2 | 0.0 | 0.0 | 0.0 | 25 899.4 | 0.0 | 0.0 |
| Kapitał własny | 4 758.0 | 5 891.6 | 8 753.3 | 7 702.7 | 20 889.8 | 20 889.8 | 22 794.6 | 22 794.6 | 23 735.0 | 23 735.0 | 23 230.3 | 23 230.3 | 25 209.1 | 0.0 | 26 807.1 | 0.0 | 30 022.2 | 0.0 | 35 040.9 | 0.0 | 41 647.5 | 0.0 | 47 465.3 | 0.0 | 52 119.1 | 52 119.1 | 52 972.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 508.8 | 0.0 | 409.5 | 0.0 | 80.1 | 0.0 | 58.5 | 0.0 | 48.3 | 0.0 | 50.4 | 0.0 | 61.8 | 0.0 | 111.6 | 0.0 | 1 307.5 | 0.0 | 1 379.9 | 0.0 | 1 424.1 | 0.0 | 274.8 |
| Pasywa | 13 430.8 | 14 604.9 | 31 140.8 | 35 383.9 | 45 221.0 | 20 889.8 | 50 066.7 | 22 794.6 | 52 904.5 | 23 735.0 | 60 223.6 | 23 230.3 | 65 548.6 | 0.0 | 70 848.6 | 0.0 | 76 245.3 | 0.0 | 80 889.8 | 0.0 | 89 198.8 | 0.0 | 92 137.4 | 0.0 | 93 277.9 | 52 119.1 | 92 178.5 |
| Inwestycje | 19.9 | 24.7 | 51.7 | 642.9 | 291.2 | 13 459.6 | 730.2 | 12 448.2 | 1 085.8 | 8 493.4 | 1 473.7 | 7 000.2 | 1 138.9 | 0.0 | 1 674.8 | 0.0 | 1 062.7 | 0.0 | 2 204.5 | 0.0 | 1 191.5 | 0.0 | 2 210.3 | 0.0 | 13 307.8 | 20 864.4 | 14 374.1 |
| Dług | 5 486.9 | 5 389.9 | 17 842.4 | 22 476.7 | 15 625.8 | 0.0 | 14 233.7 | 0.0 | 17 822.5 | 0.0 | 21 555.5 | 0.0 | 27 900.9 | 0.0 | 30 893.5 | 0.0 | 31 369.8 | 0.0 | 29 209.7 | 0.0 | 28 027.7 | 0.0 | 24 821.6 | 0.0 | 22 042.0 | 0.0 | 20 289.7 |
| Środki pieniężne i inne aktywa pieniężne | 10.7 | 80.8 | 285.9 | 115.5 | 116.8 | (6 729.8) | 569.1 | (6 224.1) | 278.0 | (4 246.7) | 86.9 | (3 500.1) | 46.7 | 0.0 | 65.6 | 0.0 | 75.7 | 0.0 | 130.4 | 0.0 | 344.6 | 0.0 | 518.0 | 0.0 | 734.8 | (10 432.2) | 298.7 |
| Dług netto | 5 476.2 | 5 309.1 | 17 556.5 | 22 361.2 | 15 509.0 | 6 729.8 | 13 664.6 | 6 224.1 | 17 544.5 | 4 246.7 | 21 468.6 | 3 500.1 | 27 854.2 | 0.0 | 30 827.9 | 0.0 | 31 294.1 | 0.0 | 29 079.3 | 0.0 | 27 683.1 | 0.0 | 24 303.6 | 0.0 | 21 307.2 | 10 432.2 | 19 991.0 |
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