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| Rok finansowy | 2011 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2017 | 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 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | 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 | 60 582.4 | 63 270.3 | 0.0 | 64 713.8 | 0.0 | 67 905.4 | 0.0 | 68 455.0 | 0.0 | 70 765.6 | 0.0 | 69 398.4 | 0.0 | 71 509.9 | 0.0 | 69 442.9 | 73 332.4 | 0.0 | 82 037.9 | 0.0 | 93 870.0 | 0.0 | 101 327.6 | 0.0 | 105 676.2 | 0.0 | 114 549.2 | 0.0 | 122 473.0 | 0.0 | 131 585.3 | 0.0 | 140 151.7 | 0.0 | 145 947.4 | 0.0 | 156 556.3 | 0.0 | 162 727.3 | 0.0 | 164 960.8 |
| Aktywa trwałe | 50 220.9 | 48 894.7 | 0.0 | 52 195.5 | (539.6) | 53 787.4 | (556.3) | 56 265.6 | (454.0) | 58 348.5 | (312.9) | 56 648.2 | (628.6) | 58 068.4 | (287.0) | 56 101.1 | 56 604.9 | (890.4) | 68 232.8 | (639.5) | 75 745.3 | (1 305.1) | 85 570.5 | (639.3) | 90 615.2 | (526.2) | 99 960.1 | (1 081.1) | 107 253.7 | (763.8) | 114 511.6 | (1 461.8) | 121 528.9 | (815.0) | 127 078.7 | (1 377.1) | 136 380.3 | (1 200.2) | 140 227.7 | (989.8) | 141 805.9 |
| Rzeczowe aktywa trwałe netto | 45 865.5 | 46 233.5 | 0.0 | 46 613.6 | 0.0 | 48 444.8 | 0.0 | 48 583.5 | 0.0 | 51 039.5 | 0.0 | 51 265.5 | 0.0 | 50 985.2 | 0.0 | 50 853.2 | 50 391.9 | 0.0 | 60 141.4 | 0.0 | 66 643.1 | 0.0 | 76 606.5 | 0.0 | 81 191.4 | 0.0 | 91 015.8 | 0.0 | 97 817.8 | 0.0 | 105 676.1 | 0.0 | 113 238.0 | 0.0 | 119 029.1 | 0.0 | 127 757.5 | 0.0 | 128 612.2 | 0.0 | 130 738.9 |
| Wartość firmy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 561.5 | 0.0 | 0.0 | 891.9 | 0.0 | 0.0 | 0.0 | 1 452.2 | 0.0 | 0.0 | 0.0 | 1 040.6 | 0.0 | 0.0 | 0.0 | 877.7 | 872.9 | 0.0 | 764.9 | 0.0 | 800.7 | 0.0 | 821.4 | 0.0 | 1 106.2 | 0.0 | 869.8 | 0.0 | 1 005.3 | 0.0 | 1 088.1 | 0.0 | 1 255.0 | 0.0 | 1 500.3 | 0.0 | 1 547.1 | 0.0 | 4 427.7 | 0.0 | 4 244.5 |
| Wartość firmy i wartości niematerialne i prawne | 561.5 | 0.0 | 0.0 | 891.9 | 0.0 | 0.0 | 0.0 | 1 452.2 | 0.0 | 0.0 | 0.0 | 1 040.6 | 0.0 | 0.0 | 0.0 | 877.7 | 872.9 | 0.0 | 764.9 | 0.0 | 800.7 | 0.0 | 821.4 | 0.0 | 1 106.2 | 0.0 | 869.8 | 0.0 | 1 005.3 | 0.0 | 1 088.1 | 0.0 | 1 255.0 | 0.0 | 1 500.3 | 0.0 | 1 547.1 | 0.0 | 4 427.7 | 0.0 | 4 244.5 |
| Należności netto | 2 361.5 | 0.0 | 0.0 | 3 100.4 | 0.0 | 6 877.3 | 0.0 | 3 071.3 | 0.0 | 5 630.9 | 0.0 | 6 055.9 | 0.0 | 6 135.1 | 0.0 | 5 987.7 | 6 446.1 | 0.0 | 7 223.8 | 0.0 | 6 729.2 | 0.0 | 5 329.4 | 0.0 | 5 027.1 | 0.0 | 6 391.9 | 0.0 | 4 425.8 | 0.0 | 3 643.3 | 0.0 | 5 009.3 | 0.0 | 7 216.8 | 0.0 | 4 983.9 | 0.0 | 8 707.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 2 661.2 | 0.0 | 887.5 | 0.0 | 2 649.1 | 0.0 | 882.8 | 0.0 | 3 330.4 | 0.0 | 1 673.6 | 0.0 | 3 598.1 | 0.0 | 1 929.5 | 659.0 | 0.0 | 2 267.3 | 0.0 | 1 616.7 | 0.0 | 2 478.6 | 0.0 | 1 448.2 | 0.0 | 4 916.7 | 0.0 | 5 454.5 | 0.0 | 4 936.8 | 0.0 | 4 645.1 | 0.0 | 4 166.4 | 0.0 | 5 101.2 | 0.0 | 5 248.6 | 0.0 | 1 877.4 |
| Aktywa obrotowe | 10 361.5 | 12 723.6 | 632.0 | 12 518.3 | 539.6 | 14 118.0 | 556.3 | 12 189.4 | 454.0 | 12 417.1 | 312.9 | 12 750.2 | 628.6 | 13 441.5 | 287.0 | 13 341.8 | 16 727.5 | 890.4 | 13 805.1 | 639.5 | 18 124.7 | 1 305.1 | 15 757.1 | 639.3 | 15 061.0 | 526.2 | 14 589.1 | 1 081.1 | 15 219.3 | 763.8 | 17 073.7 | 1 461.8 | 18 622.8 | 815.0 | 18 868.7 | 1 377.1 | 20 176.0 | 1 200.2 | 22 499.6 | 989.8 | 23 154.9 |
| Środki pieniężne i Inwestycje | 196.6 | 632.0 | 632.0 | 497.2 | 539.6 | 556.3 | 556.3 | 411.7 | 454.0 | 312.9 | 312.9 | 843.9 | 628.6 | 287.0 | 287.0 | 863.8 | 1 377.2 | 890.4 | 915.7 | 639.5 | 2 243.1 | 1 305.1 | 915.7 | 639.3 | 1 899.0 | 526.2 | 2 865.9 | 1 081.1 | 2 115.1 | 763.8 | 1 762.5 | 1 461.8 | 2 218.0 | 815.0 | 1 687.7 | 1 377.1 | 2 228.9 | 1 200.2 | 1 369.1 | 989.8 | 2 486.5 |
| Zapasy | 4 910.9 | 6 444.7 | 0.0 | 5 947.5 | 0.0 | 6 681.5 | 0.0 | 6 855.3 | 0.0 | 6 333.6 | 0.0 | 5 216.5 | 0.0 | 6 900.1 | 0.0 | 5 501.7 | 7 130.3 | 0.0 | 5 610.8 | 0.0 | 7 415.4 | 0.0 | 6 468.8 | 0.0 | 6 523.8 | 0.0 | 5 993.4 | 0.0 | 6 639.8 | 0.0 | 8 344.7 | 0.0 | 9 601.2 | 0.0 | 8 836.1 | 0.0 | 10 585.8 | 0.0 | 9 834.8 | 0.0 | 12 107.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 1 264.0 | 0.0 | 1 079.2 | 0.0 | 1 112.6 | 0.0 | 908.0 | 0.0 | 625.8 | 265.4 | 1 257.2 | 0.0 | 574.0 | 23.0 | 984.9 | 1 780.8 | 319.4 | 1 279.0 | 1 249.4 | 2 610.2 | 276.4 | 1 278.6 | 1 702.2 | 1 052.4 | 1 784.8 | 2 162.2 | 1 672.1 | 1 527.6 | 300.7 | 2 923.6 | 1 722.8 | 1 630.0 | 310.6 | 2 754.2 | 1 408.7 | 2 400.4 | 1 441.2 | 1 979.6 | 1 465.8 |
| Środki pieniężne i inne aktywa pieniężne | 196.6 | 632.0 | (632.0) | 497.2 | (539.6) | 556.3 | (556.3) | 411.7 | (454.0) | 312.9 | (312.9) | 578.5 | (628.6) | 287.0 | (287.0) | 840.8 | 392.3 | (890.4) | 596.3 | (639.5) | 993.7 | (1 305.1) | 639.3 | (639.3) | 196.8 | (526.2) | 1 081.1 | (1 081.1) | 443.0 | (763.8) | 1 461.8 | (1 461.8) | 495.2 | (815.0) | 1 377.1 | (1 377.1) | 820.2 | (1 200.2) | 1 369.1 | (989.8) | 1 020.7 |
| Należności krótkoterminowe | 939.3 | 1 802.2 | 0.0 | 1 430.8 | 0.0 | 2 621.7 | 0.0 | 1 759.0 | 0.0 | 2 388.1 | 0.0 | 2 337.4 | 0.0 | 3 064.3 | 0.0 | 2 148.0 | 3 867.7 | 0.0 | 2 583.6 | 0.0 | 3 415.7 | 0.0 | 3 429.8 | 0.0 | 3 958.3 | 0.0 | 3 645.2 | 0.0 | 3 477.5 | 0.0 | 4 851.1 | 0.0 | 3 876.6 | 0.0 | 6 385.8 | 0.0 | 8 305.4 | 0.0 | 9 933.0 | 0.0 | 8 981.0 |
| Dług krótkoterminowy | 12 096.6 | 0.0 | 0.0 | 12 739.9 | 0.0 | 6 856.1 | 0.0 | 13 898.2 | 0.0 | 5 028.2 | 0.0 | 9 535.1 | 0.0 | 6 317.5 | 0.0 | 10 808.9 | 8 730.0 | 0.0 | 9 357.4 | 0.0 | 9 798.4 | 0.0 | 11 918.5 | 0.0 | 6 030.7 | 0.0 | 9 392.1 | 0.0 | 13 813.3 | 0.0 | 10 728.0 | 0.0 | 16 705.4 | 0.0 | 8 654.7 | 0.0 | 11 143.1 | 0.0 | 9 898.3 | 0.0 | 14 252.1 |
| Zobowiązania krótkoterminowe | 15 053.2 | 19 678.5 | 0.0 | 16 124.0 | 0.0 | 17 232.9 | 0.0 | 17 046.6 | 0.0 | 16 187.1 | 0.0 | 17 895.3 | 0.0 | 16 691.5 | 0.0 | 20 332.5 | 22 700.4 | 0.0 | 20 675.5 | 0.0 | 24 335.6 | 0.0 | 23 363.2 | 0.0 | 24 124.0 | 0.0 | 24 193.7 | 0.0 | 27 583.9 | 0.0 | 27 826.9 | 0.0 | 32 605.1 | 0.0 | 30 880.9 | 0.0 | 36 149.2 | 0.0 | 39 714.3 | 0.0 | 43 176.7 |
| Rozliczenia międzyokresowe | 1 685.1 | 0.0 | 0.0 | 1 680.8 | 0.0 | 716.3 | 0.0 | 1 091.5 | 0.0 | 415.1 | 0.0 | 6 182.5 | 0.0 | 238.6 | 0.0 | 7 369.8 | 8 405.4 | 0.0 | 8 721.7 | 0.0 | 10 235.5 | 0.0 | 8 001.1 | 0.0 | 12 840.4 | 0.0 | 1 224.4 | 0.0 | 8 651.0 | 0.0 | 12 226.9 | 0.0 | 10 218.4 | 0.0 | 2 651.3 | 0.0 | 11 705.5 | 0.0 | 38.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 25 025.4 | 11 130.5 | 0.0 | 24 882.2 | 0.0 | 26 093.7 | 0.0 | 26 816.9 | 0.0 | 28 944.4 | 0.0 | 24 297.2 | 0.0 | 26 201.3 | 0.0 | 17 772.0 | 12 500.4 | 0.0 | 15 945.4 | 0.0 | 21 286.2 | 0.0 | 27 894.5 | 0.0 | 27 736.3 | 0.0 | 32 975.4 | 0.0 | 30 543.1 | 0.0 | 37 504.8 | 0.0 | 40 842.3 | 0.0 | 46 385.9 | 0.0 | 50 009.0 | 0.0 | 50 460.3 | 0.0 | 49 363.1 |
| Rezerwy z tytułu odroczonego podatku | 6 491.8 | 0.0 | 0.0 | 7 163.6 | 0.0 | 7 315.1 | 0.0 | 7 372.6 | 0.0 | 7 643.8 | 0.0 | 7 038.1 | 0.0 | 8 443.7 | 0.0 | 7 083.9 | 7 338.1 | 0.0 | 8 646.0 | 0.0 | 9 108.5 | 0.0 | 9 121.9 | 0.0 | 9 753.8 | 0.0 | 10 834.6 | 0.0 | 8 177.5 | 0.0 | 8 222.9 | 0.0 | 8 577.7 | 0.0 | 9 274.3 | 0.0 | 9 747.0 | 0.0 | 10 299.2 | 0.0 | 10 473.7 |
| Zobowiązania długoterminowe | 25 025.4 | 11 130.5 | 0.0 | 24 882.2 | 0.0 | 26 093.7 | 0.0 | 26 816.9 | 0.0 | 28 944.4 | 0.0 | 24 297.2 | 0.0 | 26 201.3 | 0.0 | 17 772.0 | 12 500.4 | 0.0 | 15 945.4 | 0.0 | 21 286.2 | 0.0 | 27 894.5 | 0.0 | 27 736.3 | 0.0 | 32 975.4 | 0.0 | 30 543.1 | 0.0 | 37 504.8 | 0.0 | 40 842.3 | 0.0 | 46 385.9 | 0.0 | 50 009.0 | 0.0 | 50 460.3 | 0.0 | 49 363.1 |
| Zobowiązania z tytułu leasingu | 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 | 18.3 | 0.0 | 81.6 | 0.0 | 79.0 | 0.0 | 80.6 | 0.0 | 79.0 | 0.0 | 197.2 | 0.0 | 198.7 | 0.0 | 196.9 | 0.0 | 198.9 | 0.0 | 194.6 | 0.0 | 196.6 |
| Zobowiązania ogółem | 40 078.6 | 40 484.5 | 0.0 | 41 006.2 | 0.0 | 43 326.6 | 0.0 | 43 863.5 | 0.0 | 45 131.5 | 0.0 | 42 192.5 | 0.0 | 42 892.8 | 0.0 | 38 104.5 | 35 200.8 | 0.0 | 36 620.9 | 0.0 | 45 621.8 | 0.0 | 51 257.7 | 0.0 | 51 860.3 | 0.0 | 57 169.1 | 0.0 | 58 127.0 | 0.0 | 65 331.7 | 0.0 | 73 447.4 | 0.0 | 77 266.8 | 0.0 | 86 158.2 | 0.0 | 90 174.6 | 0.0 | 92 539.8 |
| Kapitał (fundusz) podstawowy | 238.0 | 238.0 | 0.0 | 238.0 | 0.0 | 238.0 | 0.0 | 238.0 | 0.0 | 238.0 | 0.0 | 238.1 | 0.0 | 238.1 | 0.0 | 238.1 | 235.6 | 0.0 | 235.6 | 0.0 | 235.6 | 0.0 | 235.6 | 0.0 | 235.8 | 0.0 | 235.9 | 0.0 | 236.0 | 0.0 | 236.3 | 0.0 | 236.3 | 0.0 | 236.3 | 0.0 | 236.3 | 0.0 | 236.3 | 0.0 | 236.3 |
| Zyski zatrzymane | 699.3 | 0.0 | 0.0 | 903.1 | 0.0 | 0.0 | 0.0 | 768.5 | 0.0 | 0.0 | 0.0 | 1 246.8 | 0.0 | 0.0 | 0.0 | 915.4 | 0.0 | 0.0 | 2 213.1 | 0.0 | 0.0 | 0.0 | 2 242.4 | 0.0 | 0.0 | 0.0 | 2 467.0 | 0.0 | 0.0 | 0.0 | 2 353.3 | 0.0 | 0.0 | 0.0 | 2 061.2 | 0.0 | 0.0 | 0.0 | 2 216.9 | 0.0 | 0.0 |
| Kapitał własny | 20 503.8 | 238.0 | 22 785.8 | 23 707.6 | 23 707.6 | 24 578.8 | 24 578.8 | 24 591.5 | 24 591.5 | 25 634.1 | 25 634.1 | 27 205.9 | 26 262.3 | 28 617.1 | 28 617.1 | 31 338.4 | 38 131.6 | 41 166.3 | 45 417.0 | 45 417.0 | 48 248.2 | 48 248.2 | 50 069.9 | 50 069.9 | 53 815.9 | 53 821.9 | 57 380.1 | 57 380.1 | 64 346.0 | 64 347.8 | 66 253.6 | 66 253.6 | 66 704.3 | 66 704.3 | 68 680.6 | 68 680.6 | 70 398.1 | 70 398.1 | 72 414.9 | 72 414.9 | 72 421.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 9.1 | 0.0 | 6.1 | 0.0 | 11.5 | 0.0 | 7.0 | 0.0 | 0.0 | 47.0 | 0.0 | 59.7 | 0.0 | 56.4 | 0.0 | 65.9 | 0.0 | 63.1 | 0.0 | 74.6 | 0.0 | 67.7 | 0.0 | 76.3 | 0.0 | 70.0 | 0.0 | 69.9 | 0.0 | 35.9 | 0.0 | 30.6 |
| Pasywa | 60 582.4 | 0.0 | 0.0 | 64 713.8 | 23 707.6 | 67 905.4 | 24 578.8 | 68 455.0 | 24 591.5 | 70 765.6 | 25 634.1 | 69 398.4 | 26 262.3 | 71 509.9 | 28 617.1 | 69 442.9 | 73 332.4 | 41 166.3 | 82 037.9 | 45 417.0 | 93 870.0 | 48 248.2 | 101 327.6 | 50 069.9 | 105 676.2 | 53 821.9 | 114 549.2 | 57 380.1 | 122 473.0 | 64 347.8 | 131 585.3 | 66 253.6 | 140 151.7 | 66 704.3 | 145 947.4 | 68 680.6 | 156 556.3 | 70 398.1 | 162 727.3 | 72 414.9 | 164 960.8 |
| Inwestycje | 887.4 | 2 661.2 | 1 264.0 | 887.5 | 1 079.2 | 2 649.1 | 1 112.6 | 882.8 | 908.0 | 3 330.4 | 625.8 | 1 939.0 | 1 257.2 | 3 598.1 | 574.0 | 1 952.5 | 1 643.9 | 1 780.8 | 2 586.7 | 1 279.0 | 2 866.1 | 2 610.2 | 2 755.0 | 1 278.6 | 3 150.4 | 1 052.4 | 3 069.7 | 2 162.2 | 3 306.8 | 1 527.6 | 3 039.9 | 2 923.6 | 3 208.4 | 1 630.0 | 2 822.2 | 2 754.2 | 3 691.7 | 2 400.4 | 5 248.6 | 1 979.6 | 3 343.2 |
| Dług | 27 104.1 | 0.0 | 0.0 | 26 670.5 | 0.0 | 22 270.5 | 0.0 | 29 101.7 | 0.0 | 22 065.3 | 0.0 | 26 794.2 | 0.0 | 19 889.8 | 0.0 | 21 403.5 | 13 699.2 | 0.0 | 16 369.2 | 0.0 | 21 652.6 | 0.0 | 30 322.5 | 0.0 | 23 528.4 | 0.0 | 31 097.8 | 0.0 | 35 704.4 | 0.0 | 39 496.7 | 0.0 | 48 409.9 | 0.0 | 45 071.1 | 0.0 | 50 642.0 | 0.0 | 49 365.0 | 0.0 | 52 233.8 |
| Środki pieniężne i inne aktywa pieniężne | 196.6 | 632.0 | (632.0) | 497.2 | (539.6) | 556.3 | (556.3) | 411.7 | (454.0) | 312.9 | (312.9) | 578.5 | (628.6) | 287.0 | (287.0) | 840.8 | 392.3 | (890.4) | 596.3 | (639.5) | 993.7 | (1 305.1) | 639.3 | (639.3) | 196.8 | (526.2) | 1 081.1 | (1 081.1) | 443.0 | (763.8) | 1 461.8 | (1 461.8) | 495.2 | (815.0) | 1 377.1 | (1 377.1) | 820.2 | (1 200.2) | 1 369.1 | (989.8) | 1 020.7 |
| Dług netto | 26 907.5 | (632.0) | 632.0 | 26 173.3 | 539.6 | 21 714.2 | 556.3 | 28 690.0 | 454.0 | 21 752.4 | 312.9 | 26 215.7 | 628.6 | 19 602.8 | 287.0 | 20 562.7 | 13 306.9 | 890.4 | 15 772.9 | 639.5 | 20 658.9 | 1 305.1 | 29 683.2 | 639.3 | 23 331.6 | 526.2 | 30 016.7 | 1 081.1 | 35 261.4 | 763.8 | 38 034.9 | 1 461.8 | 47 914.7 | 815.0 | 43 694.0 | 1 377.1 | 49 821.8 | 1 200.2 | 47 995.9 | 989.8 | 51 213.1 |
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