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| Rok finansowy | 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 |
| Aktywa | 24 463.7 | 25 272.3 | 24 694.5 | 23 529.8 | 24 953.8 | 25 490.1 | 25 256.5 | 21 730.2 | 22 810.8 | 22 149.3 | 23 253.9 | 24 002.6 | 23 850.8 | 23 996.5 | 24 139.0 | 24 566.9 | 25 577.4 | 20 275.5 | 21 367.5 | 26 063.1 | 27 148.2 | 27 208.3 | 28 005.4 | 28 931.3 | 31 067.6 | 33 197.0 | 33 941.0 | 34 972.0 | 41 367.0 | 42 152.0 | 43 346.0 |
| Aktywa trwałe | 19 196.5 | 19 372.5 | 17 754.1 | 18 063.7 | 17 507.9 | 18 018.7 | 16 665.8 | 16 741.5 | 17 163.9 | 17 172.0 | 17 892.6 | 18 473.4 | 18 486.1 | 18 490.3 | 18 498.8 | 18 429.3 | 18 260.7 | 13 927.5 | 14 296.6 | 18 679.9 | 19 602.5 | 19 112.4 | 18 984.6 | 18 733.2 | 19 635.2 | 20 126.0 | 22 279.0 | 23 778.0 | 29 437.0 | 30 487.0 | 31 648.0 |
| Rzeczowe aktywa trwałe netto | 1 861.5 | 1 874.1 | 1 423.6 | 1 341.9 | 1 372.0 | 1 455.7 | 1 376.3 | 1 402.1 | 1 676.9 | 1 683.4 | 1 887.2 | 2 003.1 | 2 073.0 | 2 051.2 | 2 206.5 | 2 135.9 | 2 267.6 | 2 012.8 | 2 228.5 | 6 088.9 | 6 866.0 | 6 542.5 | 6 510.8 | 6 965.1 | 7 162.4 | 7 750.0 | 8 197.0 | 9 797.0 | 10 325.0 | 11 412.0 | 12 152.0 |
| Wartość firmy | 5 564.6 | 0.0 | 4 539.8 | 4 499.0 | 4 214.9 | 4 493.7 | 3 871.0 | 3 896.7 | 3 770.1 | 3 634.6 | 4 039.9 | 3 826.3 | 3 758.8 | 3 764.8 | 3 533.5 | 3 516.3 | 3 421.2 | 2 441.9 | 2 399.2 | 2 402.1 | 2 525.9 | 2 510.6 | 2 452.2 | 2 456.6 | 2 891.2 | 2 921.0 | 4 054.0 | 3 574.0 | 7 112.0 | 7 090.0 | 6 277.0 |
| Wartości niematerialne i prawne | 10 122.7 | 0.0 | 10 200.4 | 10 178.7 | 10 331.1 | 10 423.8 | 10 489.9 | 10 500.6 | 10 702.8 | 10 726.3 | 10 748.1 | 11 273.9 | 11 285.5 | 11 297.2 | 11 272.7 | 11 246.4 | 11 159.0 | 7 305.7 | 7 393.6 | 7 276.1 | 7 260.5 | 7 071.4 | 7 102.0 | 7 012.9 | 7 138.1 | 7 021.0 | 7 479.0 | 8 053.0 | 8 178.0 | 8 185.0 | 9 287.0 |
| Wartość firmy i wartości niematerialne i prawne | 15 687.3 | 15 821.1 | 14 740.2 | 14 677.7 | 14 546.0 | 14 917.5 | 14 360.9 | 14 397.3 | 14 472.9 | 14 360.9 | 14 788.0 | 15 100.2 | 15 044.3 | 15 062.0 | 14 806.2 | 14 762.7 | 14 580.2 | 9 747.6 | 9 792.8 | 9 678.2 | 9 786.4 | 9 582.0 | 9 554.2 | 9 469.5 | 10 029.3 | 9 942.0 | 11 533.0 | 11 627.0 | 15 290.0 | 15 275.0 | 15 564.0 |
| Należności netto | 1 234.3 | 1 459.4 | 1 317.3 | 1 330.7 | 0.0 | 0.0 | 0.0 | 0.0 | 949.9 | 988.2 | 1 030.0 | 1 115.2 | 1 137.1 | 1 122.8 | 1 196.4 | 1 299.7 | 1 366.5 | 877.1 | 849.5 | 956.7 | 996.0 | 777.7 | 910.4 | 898.1 | 977.0 | 1 077.0 | 1 180.0 | 1 204.0 | 1 151.0 | 1 155.0 | 0.0 |
| Inwestycje długoterminowe | 979.5 | 951.9 | 968.8 | 1 394.5 | 970.0 | 986.4 | 55.1 | 240.6 | 88.3 | 303.6 | 156.9 | 399.1 | 203.0 | 412.9 | 180.9 | 342.8 | 73.9 | 1 332.4 | 1 161.7 | 1 399.1 | 1 191.5 | 1 522.2 | 1 724.8 | 1 017.4 | 1 084.9 | 915.0 | 904.0 | 746.0 | 2 150.0 | 2 011.0 | 2 212.0 |
| Aktywa obrotowe | 5 267.2 | 5 899.8 | 6 940.4 | 5 466.1 | 7 445.9 | 7 471.4 | 8 590.7 | 4 988.7 | 5 646.9 | 4 977.3 | 5 361.3 | 5 529.2 | 5 364.7 | 5 506.2 | 5 640.2 | 6 137.6 | 7 316.7 | 6 348.0 | 7 070.9 | 7 383.2 | 7 545.7 | 8 095.9 | 9 020.8 | 10 198.1 | 11 432.4 | 13 071.0 | 11 662.0 | 11 194.0 | 11 930.0 | 11 665.0 | 11 698.0 |
| Środki pieniężne i Inwestycje | 972.4 | 1 055.4 | 1 448.5 | 1 019.7 | 1 316.0 | 1 130.9 | 2 168.0 | 1 012.5 | 1 526.9 | 1 244.6 | 1 196.2 | 1 009.6 | 1 227.6 | 1 121.1 | 1 180.6 | 1 272.4 | 2 292.2 | 1 976.2 | 2 277.5 | 2 509.3 | 2 324.3 | 2 801.7 | 3 442.8 | 4 786.9 | 5 248.7 | 5 790.0 | 4 336.0 | 3 328.0 | 4 058.0 | 3 934.0 | 3 560.0 |
| Zapasy | 2 351.6 | 2 672.0 | 2 227.0 | 2 478.7 | 2 202.5 | 2 444.5 | 1 736.5 | 1 920.5 | 1 805.5 | 2 079.7 | 2 234.7 | 2 474.0 | 2 191.2 | 2 420.5 | 2 432.2 | 2 740.6 | 2 699.1 | 2 179.4 | 2 414.7 | 2 726.0 | 2 959.2 | 3 108.3 | 2 845.5 | 3 041.1 | 3 368.9 | 4 065.0 | 4 466.0 | 4 569.0 | 4 550.0 | 4 346.0 | 3 992.0 |
| Inwestycje krótkoterminowe | 27.9 | 128.2 | 50.3 | 56.4 | 45.3 | 36.9 | 87.0 | 78.2 | 107.7 | 18.8 | 106.3 | 86.7 | 81.2 | 88.8 | 131.0 | 186.7 | 155.6 | 49.9 | 60.9 | 58.4 | 38.4 | (365.8) | (193.8) | 4.7 | (212.0) | (222.0) | (226.0) | (224.0) | 136.0 | 0.0 | 42.0 |
| Środki pieniężne i inne aktywa pieniężne | 944.5 | 927.2 | 1 398.2 | 963.3 | 1 270.7 | 1 094.0 | 2 081.0 | 934.3 | 1 419.2 | 1 225.8 | 1 089.9 | 922.9 | 1 146.4 | 1 032.3 | 1 049.6 | 1 085.7 | 2 136.6 | 1 926.3 | 2 216.6 | 2 450.9 | 2 285.9 | 2 801.7 | 3 442.8 | 4 786.9 | 5 248.7 | 5 790.0 | 4 336.0 | 3 328.0 | 3 922.0 | 3 934.0 | 3 518.0 |
| Należności krótkoterminowe | 2 057.2 | 2 131.8 | 1 928.4 | 1 815.1 | 1 535.6 | 1 345.5 | 684.5 | 872.1 | 766.1 | 929.8 | 982.8 | 735.7 | 939.7 | 1 093.8 | 1 098.5 | 1 268.2 | 1 240.7 | 746.7 | 745.8 | 796.4 | 808.7 | 616.8 | 1 489.6 | 1 659.4 | 1 742.0 | 2 347.0 | 2 263.0 | 2 327.0 | 2 200.0 | 2 132.0 | 2 098.0 |
| Dług krótkoterminowy | 1 221.0 | 2 565.2 | 2 115.8 | 1 448.2 | 1 611.4 | 2 470.7 | 1 595.1 | 2 068.9 | 147.6 | 1 653.6 | 2 288.4 | 2 428.6 | 1 785.9 | 1 727.5 | 1 234.5 | 885.6 | 939.7 | 1 259.5 | 756.4 | 2 288.8 | 2 695.9 | 3 143.4 | 2 314.2 | 2 473.8 | 3 091.0 | 3 419.0 | 3 107.0 | 2 573.0 | 3 284.0 | 3 752.0 | 4 530.0 |
| Zobowiązania krótkoterminowe | 5 846.1 | 7 350.1 | 6 494.8 | 5 516.0 | 7 071.5 | 7 489.6 | 7 186.1 | 5 175.9 | 5 465.6 | 5 386.1 | 5 843.6 | 5 637.2 | 5 099.4 | 4 917.3 | 4 898.6 | 4 665.9 | 5 762.6 | 5 727.6 | 6 410.5 | 8 661.9 | 8 147.5 | 7 665.5 | 6 734.7 | 6 959.9 | 8 774.0 | 9 236.0 | 8 506.0 | 7 660.0 | 8 631.0 | 8 453.0 | 9 664.0 |
| Rozliczenia międzyokresowe | 268.3 | 688.7 | 614.5 | 592.6 | 2 212.4 | 603.0 | 3 506.1 | 980.1 | 1 589.8 | 766.6 | 921.4 | 689.7 | 739.7 | 631.3 | 836.3 | 774.1 | 1 376.1 | 1 547.8 | 2 309.4 | 3 354.8 | 2 090.4 | 1 804.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 187.0 | 1 299.0 | 743.0 | 0.0 |
| Zobowiązania długoterminowe | 7 564.3 | 6 643.1 | 6 548.5 | 6 606.9 | 6 132.8 | 6 240.2 | 5 951.7 | 4 997.9 | 6 149.3 | 5 721.4 | 6 148.0 | 6 882.1 | 7 128.3 | 7 418.7 | 7 276.5 | 7 844.9 | 7 188.4 | 5 191.3 | 4 895.4 | 7 952.5 | 8 562.1 | 9 335.6 | 9 235.7 | 9 204.9 | 8 557.4 | 10 044.0 | 10 652.0 | 11 940.0 | 16 726.0 | 17 949.0 | 17 952.0 |
| Rezerwy z tytułu odroczonego podatku | 2 860.0 | 2 874.1 | 2 850.8 | 2 840.9 | 2 846.9 | 2 879.6 | 2 772.3 | 2 753.1 | 2 810.2 | 2 805.7 | 2 791.8 | 2 861.4 | 2 857.9 | 2 826.4 | 2 854.5 | 2 843.5 | 2 712.2 | 1 579.6 | 1 578.6 | 1 573.7 | 1 530.4 | 1 487.6 | 1 485.1 | 1 475.7 | 1 452.3 | 1 465.0 | 1 572.0 | 1 746.0 | 1 776.0 | 0.0 | 1 985.0 |
| Zobowiązania długoterminowe | 7 564.3 | 6 643.1 | 6 548.5 | 6 606.9 | 6 132.8 | 6 240.2 | 5 951.7 | 4 997.9 | 6 149.3 | 5 721.4 | 6 148.0 | 6 882.1 | 7 128.3 | 7 418.7 | 7 276.5 | 7 844.9 | 7 188.4 | 5 191.3 | 4 895.4 | 7 952.5 | 8 562.1 | 9 335.6 | 9 235.7 | 9 204.9 | 8 557.4 | 10 044.0 | 10 652.0 | 11 940.0 | 16 726.0 | 17 949.0 | 17 952.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 58.6 | 57.0 | (1 522.8) | (701.9) | 71.6 | 72.8 | 71.1 | 67.3 | 96.9 | 89.1 | 83.9 | 81.4 | 78.7 | 3 873.3 | 4 318.6 | 4 069.2 | 4 083.8 | 4 410.6 | 4 501.0 | 4 947.0 | 5 232.0 | 5 051.0 | 5 395.0 | 5 507.0 | 6 107.0 |
| Zobowiązania ogółem | 13 410.4 | 13 993.2 | 13 043.3 | 12 122.9 | 13 204.3 | 13 729.8 | 13 137.8 | 10 173.8 | 11 614.9 | 11 107.5 | 11 991.6 | 12 519.3 | 12 227.7 | 12 336.0 | 12 175.1 | 12 510.8 | 12 951.0 | 10 918.9 | 11 305.9 | 16 614.4 | 16 709.6 | 17 001.1 | 15 970.4 | 16 164.8 | 17 331.4 | 19 280.0 | 19 158.0 | 19 600.0 | 25 357.0 | 26 402.0 | 27 616.0 |
| Kapitał (fundusz) podstawowy | 506.3 | 506.6 | 507.3 | 507.4 | 508.0 | 504.2 | 504.5 | 504.8 | 504.9 | 505.0 | 505.1 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 505.2 | 500.1 | 500.1 | 498.8 | 499.0 | 496.0 | 496.0 | 493.0 | 493.0 | 493.0 |
| Zyski zatrzymane | 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 | 0.0 | 0.0 | 13 998.0 | 0.0 |
| Kapitał własny | 11 053.3 | 11 279.1 | 11 651.2 | 11 406.9 | 11 749.5 | 11 760.3 | 12 118.7 | 11 556.4 | 11 195.9 | 11 041.8 | 11 262.3 | 11 483.3 | 11 623.1 | 11 660.5 | 11 963.9 | 12 056.1 | 12 626.4 | 9 356.6 | 10 061.6 | 9 448.7 | 10 438.6 | 10 207.2 | 12 035.0 | 12 766.5 | 13 736.2 | 13 917.0 | 14 783.0 | 15 372.0 | 16 010.0 | 15 750.0 | 15 730.0 |
| Udziały mniejszościowe | 1 098.8 | 1 105.8 | 1 052.0 | 985.4 | 824.5 | 750.0 | 704.9 | 704.3 | 609.3 | 605.3 | 628.2 | 676.2 | 674.8 | 653.0 | 694.2 | 668.8 | 678.2 | 137.6 | 155.7 | 172.5 | 160.5 | 204.1 | 214.1 | 248.5 | 389.4 | 443.0 | 785.0 | 800.0 | 798.0 | 849.0 | 826.0 |
| Pasywa | 24 463.7 | 25 272.3 | 24 694.5 | 23 529.8 | 24 953.8 | 25 490.1 | 25 256.5 | 21 730.2 | 22 810.8 | 22 149.3 | 23 253.9 | 24 002.6 | 23 850.8 | 23 996.5 | 24 139.0 | 24 566.9 | 25 577.4 | 20 275.5 | 21 367.5 | 26 063.1 | 27 148.2 | 27 208.3 | 28 005.4 | 28 931.3 | 31 067.6 | 33 197.0 | 33 941.0 | 34 972.0 | 41 367.0 | 42 152.0 | 43 346.0 |
| Inwestycje | 1 007.4 | 1 080.1 | 1 019.1 | 1 450.9 | 1 015.3 | 1 023.3 | 142.1 | 318.8 | 196.0 | 322.4 | 263.2 | 485.8 | 284.2 | 501.7 | 311.9 | 529.5 | 229.5 | 1 382.3 | 1 222.6 | 1 457.5 | 1 229.9 | 1 156.4 | 1 531.0 | 818.1 | 872.9 | 693.0 | 678.0 | 522.0 | 2 286.0 | 2 011.0 | 2 254.0 |
| Dług | 5 578.8 | 6 047.4 | 5 456.9 | 4 903.3 | 4 677.6 | 5 584.0 | 4 584.0 | 4 125.7 | 4 869.8 | 5 130.8 | 5 480.6 | 6 260.2 | 5 825.8 | 6 098.9 | 5 420.3 | 5 658.2 | 5 185.2 | 4 719.3 | 3 928.0 | 8 458.8 | 9 416.7 | 10 686.4 | 9 264.0 | 9 491.1 | 9 592.1 | 11 363.0 | 11 192.0 | 11 440.0 | 17 821.0 | 19 363.0 | 20 142.0 |
| Środki pieniężne i inne aktywa pieniężne | 944.5 | 927.2 | 1 398.2 | 963.3 | 1 270.7 | 1 094.0 | 2 081.0 | 934.3 | 1 419.2 | 1 225.8 | 1 089.9 | 922.9 | 1 146.4 | 1 032.3 | 1 049.6 | 1 085.7 | 2 136.6 | 1 926.3 | 2 216.6 | 2 450.9 | 2 285.9 | 2 801.7 | 3 442.8 | 4 786.9 | 5 248.7 | 5 790.0 | 4 336.0 | 3 328.0 | 3 922.0 | 3 934.0 | 3 518.0 |
| Dług netto | 4 634.3 | 5 120.2 | 4 058.7 | 3 940.0 | 3 406.9 | 4 490.0 | 2 503.0 | 3 191.4 | 3 450.6 | 3 905.0 | 4 390.7 | 5 337.3 | 4 679.4 | 5 066.6 | 4 370.7 | 4 572.5 | 3 048.6 | 2 793.0 | 1 711.4 | 6 007.9 | 7 130.8 | 7 884.7 | 5 821.2 | 4 704.2 | 4 343.4 | 5 573.0 | 6 856.0 | 8 112.0 | 13 899.0 | 15 429.0 | 16 624.0 |
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