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| Rok finansowy | 2007 | 2008 | 2008 | 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 | 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 | 3 634.6 | 4 096.3 | 4 345.0 | 4 658.5 | 4 854.8 | 5 091.0 | 5 320.3 | 5 290.1 | 5 620.5 | 6 335.4 | 6 678.0 | 7 118.0 | 9 933.0 | 11 118.0 | 11 299.0 | 11 340.0 | 11 823.0 | 11 488.0 | 11 238.0 | 11 007.0 | 10 177.0 | 9 992.0 | 9 833.0 | 10 287.0 | 10 415.0 | 11 085.0 | 11 571.0 | 13 211.0 | 14 207.0 | 15 889.0 | 16 985.0 | 17 176.0 | 18 202.0 | 17 157.0 |
| Aktywa trwałe | 2 099.2 | 2 668.8 | 3 045.5 | 3 282.1 | 3 348.8 | 3 264.2 | 3 076.8 | 3 564.0 | 3 681.5 | 3 396.9 | 4 186.0 | 3 654.0 | 4 476.0 | 5 985.0 | 5 870.0 | 5 591.0 | 7 118.0 | 9 522.0 | 9 186.0 | 7 922.0 | 7 861.0 | 7 641.0 | 7 434.0 | 7 891.0 | 7 556.0 | 7 243.0 | 6 978.0 | 6 795.0 | 8 118.0 | 6 818.0 | 6 577.0 | 7 757.0 | 9 376.0 | 7 358.0 |
| Rzeczowe aktywa trwałe netto | 1 962.4 | 2 304.0 | 2 565.4 | 2 830.3 | 2 917.0 | 2 941.8 | 2 787.3 | 2 533.7 | 2 736.5 | 2 482.2 | 2 372.0 | 2 023.0 | 2 013.0 | 1 923.0 | 1 821.0 | 1 686.0 | 1 577.0 | 1 474.0 | 1 396.0 | 1 243.0 | 1 295.0 | 1 198.0 | 1 082.0 | 1 005.0 | 813.0 | 544.0 | 465.0 | 396.0 | 385.0 | 314.0 | 369.0 | 384.0 | 387.0 | 266.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 25.0 | 0.0 | 25.0 | 0.0 | 25.0 | 0.0 | 25.0 | 0.0 | 25.0 | 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 | 35.6 | 0.0 | 46.8 | 61.4 | 63.9 | 67.9 | 70.9 | 47.3 | 0.0 | 4.2 | 30.0 | 5.0 | 32.0 | 9.0 | 34.0 | 20.0 | 49.0 | 21.0 | 45.0 | 17.0 | 41.0 | 19.0 | 20.0 | 23.0 | 38.0 | 50.0 | 68.0 | 86.0 | 102.0 | 117.0 | 133.0 | 153.0 | 169.0 | 176.0 |
| Wartość firmy i wartości niematerialne i prawne | 35.6 | 36.9 | 46.8 | 61.4 | 63.9 | 67.9 | 70.9 | 47.3 | 38.7 | 29.2 | 30.0 | 30.0 | 32.0 | 34.0 | 34.0 | 45.0 | 49.0 | 46.0 | 45.0 | 42.0 | 41.0 | 19.0 | 20.0 | 23.0 | 38.0 | 50.0 | 68.0 | 86.0 | 102.0 | 117.0 | 133.0 | 153.0 | 169.0 | 176.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 025.6 | 0.0 | (680.5) | 0.0 | 2 754.0 | 0.0 | 4 198.0 | 5 007.0 | 5 019.0 | 3 547.0 | 685.0 | 1 077.0 | 1 636.0 | 1 236.0 | 1 078.0 | 0.0 | 1 438.0 | 2 395.0 | 2 721.0 | 3 968.0 | 4 898.0 | 5 336.0 | 7 715.0 | 9 640.0 | 7 935.0 | 7 833.0 | 0.0 |
| Inwestycje długoterminowe | (156.0) | 163.3 | (79.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 865.9 | 87.0 | 1 660.0 | 205.0 | 608.0 | 390.0 | 446.0 | 469.0 | 461.0 | 454.0 | 397.0 | 372.0 | 6 499.0 | 421.0 | 6 308.0 | 6 842.0 | (38.0) | 6 605.0 | 6 429.0 | 361.0 | 280.0 | 290.0 | 297.0 | 288.0 | 75.0 | 0.0 |
| Aktywa obrotowe | 1 535.4 | 1 427.6 | 1 299.5 | 1 376.4 | 1 506.1 | 1 826.8 | 2 243.5 | 1 726.1 | 1 939.0 | 2 938.5 | 2 492.0 | 3 463.0 | 5 457.0 | 5 133.0 | 5 429.0 | 5 749.0 | 4 704.0 | 1 965.0 | 2 051.0 | 3 085.0 | 2 315.0 | 2 351.0 | 2 399.0 | 2 396.0 | 2 859.0 | 3 842.0 | 4 593.0 | 6 416.0 | 6 088.0 | 9 071.0 | 10 408.0 | 9 419.0 | 8 826.0 | 9 799.0 |
| Środki pieniężne i Inwestycje | 436.8 | 446.1 | 310.0 | 146.7 | 176.7 | 110.6 | 101.8 | 173.5 | 218.4 | 671.9 | 253.0 | 138.2 | 154.0 | 360.0 | 389.0 | 356.0 | 1 039.0 | 683.0 | 824.0 | 695.0 | 910.0 | 718.0 | 300.0 | 506.0 | 339.0 | 414.0 | 310.0 | 1 020.0 | 605.0 | 682.0 | 396.0 | 543.0 | 643.0 | 806.0 |
| Zapasy | 15.4 | 25.8 | 23.3 | 25.8 | 27.7 | 29.3 | 31.7 | 27.9 | 802.5 | 1 180.3 | 1 059.0 | 1 760.0 | 3 917.0 | 3 434.0 | 3 912.0 | 4 343.0 | 2 774.0 | 21.0 | 27.0 | 144.0 | 408.0 | 796.0 | 1 309.0 | 981.0 | 1 564.0 | 2 390.0 | 3 280.0 | 4 154.0 | 15.0 | 5 707.0 | 89.0 | 148.0 | 233.0 | 37.0 |
| Inwestycje krótkoterminowe | 156.1 | 153.6 | 79.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.2 | 25.8 | 26.0 | 98.0 | 41.0 | 25.0 | 22.0 | 21.0 | 39.0 | 30.0 | 66.0 | 85.0 | (6 047.0) | 0.0 | (5 888.0) | (6 517.0) | 353.0 | (6 323.0) | (6 137.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 280.7 | 292.5 | 230.3 | 146.7 | 176.7 | 110.6 | 101.8 | 173.5 | 218.4 | 671.9 | 253.0 | 138.2 | 154.0 | 360.0 | 389.0 | 356.0 | 1 039.0 | 683.0 | 824.0 | 695.0 | 910.0 | 718.0 | 300.0 | 506.0 | 339.0 | 414.0 | 310.0 | 1 020.0 | 605.0 | 682.0 | 396.0 | 543.0 | 643.0 | 806.0 |
| Należności krótkoterminowe | 0.0 | 972.1 | 1 039.5 | 1 005.4 | 856.9 | 863.7 | 883.5 | 258.7 | 1 279.9 | 1 407.0 | 1 708.0 | 449.0 | 1 651.0 | 256.0 | 1 417.0 | 147.0 | 821.0 | 120.0 | 608.0 | 98.0 | 715.0 | 140.0 | 853.0 | 143.0 | 876.0 | 131.0 | 1 101.0 | 151.0 | 1 456.0 | 204.0 | 1 253.0 | 254.0 | 1 532.0 | 237.0 |
| Dług krótkoterminowy | 233.9 | 314.2 | 264.0 | 328.2 | 373.2 | 285.1 | 430.0 | 600.1 | 607.2 | 623.6 | 404.0 | 376.0 | 1 348.0 | 918.0 | 917.0 | (680.0) | 525.0 | (525.0) | 570.0 | 31.0 | 518.0 | 519.0 | 579.0 | 612.0 | 693.0 | 1 236.0 | 1 440.0 | 1 773.0 | 1 921.0 | 1 691.0 | 2 477.0 | 1 105.0 | 1 677.0 | 1 229.0 |
| Zobowiązania krótkoterminowe | 1 330.5 | 1 443.5 | 1 637.8 | 1 514.2 | 1 517.1 | 1 386.7 | 1 531.1 | 2 006.0 | 2 133.9 | 2 504.9 | 2 306.0 | 2 077.0 | 3 397.0 | 3 020.0 | 2 680.0 | 2 354.0 | 1 796.0 | 1 760.0 | 1 626.0 | 2 514.0 | 1 804.0 | 1 835.0 | 1 681.0 | 1 748.0 | 1 935.0 | 2 574.0 | 2 780.0 | 3 198.0 | 3 799.0 | 3 603.0 | 4 135.0 | 2 800.0 | 3 521.0 | 2 887.0 |
| Rozliczenia międzyokresowe | 0.0 | 16.8 | 0.0 | 8.4 | 7.3 | 11.6 | 9.3 | 11.0 | 28.2 | 73.5 | 38.0 | 81.0 | 52.0 | 1 844.0 | 41.0 | 1 443.0 | 42.0 | 1 082.0 | 447.0 | 1 192.0 | 37.0 | 1 176.0 | 35.0 | 150.0 | 42.0 | 160.0 | 48.0 | 1 275.0 | 0.0 | 0.0 | 0.0 | 1 441.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 966.4 | 1 253.1 | 1 466.3 | 1 327.4 | 1 608.4 | 1 580.9 | 1 914.9 | 1 935.0 | 1 998.8 | 2 290.7 | 2 507.0 | 2 906.0 | 3 619.0 | 4 949.0 | 5 256.0 | 5 520.0 | 6 655.0 | 6 216.0 | 5 945.0 | 4 934.0 | 4 782.0 | 4 545.0 | 4 759.0 | 4 926.0 | 5 228.0 | 5 050.0 | 5 229.0 | 6 477.0 | 6 212.0 | 7 372.0 | 7 614.0 | 8 846.0 | 8 940.0 | 8 426.0 |
| Rezerwy z tytułu odroczonego podatku | 0.8 | 0.8 | 0.7 | 1.0 | 0.9 | 1.0 | 1.1 | 2.4 | 0.7 | 0.6 | 1.0 | 34.0 | 12.0 | 11.0 | 265.0 | 3.0 | 5.0 | 10.0 | 16.0 | 16.0 | 18.0 | 36.0 | 31.0 | 23.0 | 17.0 | 37.0 | 16.0 | 19.0 | 24.0 | 38.0 | 71.0 | 173.0 | 0.0 | 178.0 |
| Zobowiązania długoterminowe | 966.4 | 1 253.1 | 1 466.3 | 1 327.4 | 1 608.4 | 1 580.9 | 1 914.9 | 1 935.0 | 1 998.8 | 2 290.7 | 2 507.0 | 2 906.0 | 3 619.0 | 4 949.0 | 5 256.0 | 5 520.0 | 6 655.0 | 6 216.0 | 5 945.0 | 4 934.0 | 4 782.0 | 4 545.0 | 4 759.0 | 4 926.0 | 5 228.0 | 5 050.0 | 5 229.0 | 6 477.0 | 6 212.0 | 7 372.0 | 7 614.0 | 8 846.0 | 8 940.0 | 8 426.0 |
| 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 | 1.0 | 0.0 | (1 443.0) | 0.0 | (1 082.0) | 0.0 | (1 192.0) | 0.0 | 188.0 | 150.0 | 173.0 | 154.0 | 71.0 | 60.0 | 56.0 | 46.0 | 46.0 | 88.0 | 85.0 | 83.0 | 93.0 |
| Zobowiązania ogółem | 2 296.9 | 2 696.6 | 3 104.1 | 2 841.6 | 3 125.4 | 2 967.6 | 3 446.0 | 3 941.0 | 4 132.7 | 4 795.6 | 4 813.0 | 4 983.0 | 7 016.0 | 7 969.0 | 7 936.0 | 7 874.0 | 8 451.0 | 7 976.0 | 7 571.0 | 7 448.0 | 6 586.0 | 6 380.0 | 6 440.0 | 6 674.0 | 7 163.0 | 7 624.0 | 8 009.0 | 9 675.0 | 10 011.0 | 10 975.0 | 11 749.0 | 11 646.0 | 12 461.0 | 11 313.0 |
| Kapitał (fundusz) podstawowy | 52.8 | 57.6 | 50.9 | 59.0 | 51.7 | 56.4 | 62.1 | 55.5 | 54.3 | 62.4 | 68.0 | 72.0 | 72.0 | 64.0 | 59.0 | 58.0 | 59.0 | 56.0 | 59.0 | 62.0 | 60.0 | 59.0 | 59.0 | 56.0 | 56.0 | 58.0 | 56.0 | 51.0 | 47.0 | 48.0 | 49.0 | 50.0 | 48.0 | 46.0 |
| Zyski zatrzymane | 890.7 | 894.5 | 1 053.8 | 1 216.3 | 1 242.5 | 1 406.3 | 1 085.0 | 875.7 | 1 036.4 | 799.7 | 820.0 | 919.0 | 1 042.0 | 1 482.0 | 1 634.0 | 1 532.0 | 1 620.0 | 1 697.0 | 1 632.0 | 1 376.0 | 1 464.0 | 1 533.0 | 1 573.0 | 1 942.0 | 1 888.0 | 1 811.0 | 1 799.0 | 1 910.0 | 2 033.0 | 2 179.0 | 2 165.0 | 2 478.0 | 2 466.0 | 2 489.0 |
| Kapitał własny | 1 337.7 | 1 399.7 | 1 240.9 | 1 816.8 | 1 729.4 | 2 123.4 | 1 874.3 | 1 349.0 | 1 487.8 | 1 539.8 | 1 865.0 | 2 135.0 | 2 917.0 | 3 149.0 | 3 363.0 | 3 466.0 | 3 372.0 | 3 512.0 | 3 667.0 | 3 559.0 | 3 591.0 | 3 612.0 | 3 393.0 | 3 613.0 | 3 252.0 | 3 461.0 | 3 562.0 | 3 536.0 | 4 196.0 | 4 914.0 | 5 236.0 | 5 530.0 | 5 741.0 | 5 844.0 |
| Udziały mniejszościowe | 4.3 | 6.1 | 6.2 | 14.2 | 29.0 | 50.2 | 64.9 | 65.5 | 69.0 | 71.3 | 76.0 | 71.0 | 756.0 | 730.0 | 790.0 | 970.0 | 906.0 | 996.0 | 1 026.0 | 1 058.0 | 991.0 | 978.0 | 985.0 | 865.0 | 956.0 | 905.0 | 980.0 | 957.0 | 1 270.0 | 1 517.0 | 1 739.0 | 1 797.0 | 2 015.0 | 2 225.0 |
| Pasywa | 3 634.6 | 4 096.3 | 4 345.0 | 4 658.5 | 4 854.8 | 5 091.0 | 5 320.3 | 5 290.1 | 5 620.5 | 6 335.4 | 6 678.0 | 7 118.0 | 9 933.0 | 11 118.0 | 11 299.0 | 11 340.0 | 11 823.0 | 11 488.0 | 11 238.0 | 11 007.0 | 10 177.0 | 9 992.0 | 9 833.0 | 10 287.0 | 10 415.0 | 11 085.0 | 11 571.0 | 13 211.0 | 14 207.0 | 15 889.0 | 16 985.0 | 17 176.0 | 18 202.0 | 17 157.0 |
| Inwestycje | 0.1 | 316.9 | 0.1 | 0.0 | 354.4 | 238.7 | 203.5 | 963.5 | 892.1 | 112.9 | 1 686.0 | 303.0 | 649.0 | 415.0 | 468.0 | 490.0 | 500.0 | 484.0 | 463.0 | 457.0 | 452.0 | 421.0 | 420.0 | 325.0 | 315.0 | 282.0 | 292.0 | 361.0 | 280.0 | 290.0 | 297.0 | 288.0 | 75.0 | 21.0 |
| Dług | 1 155.4 | 1 526.0 | 264.0 | 1 610.7 | 1 939.3 | 1 821.8 | 2 297.0 | 2 132.0 | 2 182.8 | 2 531.0 | 2 553.0 | 2 890.0 | 4 456.0 | 5 250.0 | 5 548.0 | 5 722.0 | 6 267.0 | 6 121.0 | 5 848.0 | 5 570.0 | 4 791.0 | 4 535.0 | 4 717.0 | 4 921.0 | 5 136.0 | 5 622.0 | 6 083.0 | 7 699.0 | 7 580.0 | 8 564.0 | 9 512.0 | 9 290.0 | 9 914.0 | 8 943.0 |
| Środki pieniężne i inne aktywa pieniężne | 280.7 | 292.5 | 230.3 | 146.7 | 176.7 | 110.6 | 101.8 | 173.5 | 218.4 | 671.9 | 253.0 | 138.2 | 154.0 | 360.0 | 389.0 | 356.0 | 1 039.0 | 683.0 | 824.0 | 695.0 | 910.0 | 718.0 | 300.0 | 506.0 | 339.0 | 414.0 | 310.0 | 1 020.0 | 605.0 | 682.0 | 396.0 | 543.0 | 643.0 | 806.0 |
| Dług netto | 874.7 | 1 233.5 | 33.6 | 1 464.0 | 1 762.6 | 1 711.1 | 2 195.2 | 1 958.5 | 1 964.4 | 1 859.1 | 2 300.0 | 2 751.8 | 4 302.0 | 4 890.0 | 5 159.0 | 5 366.0 | 5 228.0 | 5 438.0 | 5 024.0 | 4 875.0 | 3 881.0 | 3 817.0 | 4 417.0 | 4 415.0 | 4 797.0 | 5 208.0 | 5 773.0 | 6 679.0 | 6 975.0 | 7 882.0 | 9 116.0 | 8 747.0 | 9 271.0 | 8 137.0 |
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