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| Rok finansowy | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 7 380.8 | 7 714.5 | 8 862.5 | 8 990.2 | 9 046.7 | 9 076.2 | 10 377.7 | 10 711.5 | 10 853.1 | 11 083.4 | 11 335.8 | 10 876.2 | 11 357.2 | 11 195.5 | 12 274.4 | 12 478.2 | 12 453.1 | 12 777.5 | 13 720.1 | 13 441.4 | 13 462.0 | 13 232.6 | 13 714.8 | 13 823.1 | 14 274.6 | 13 644.5 | 19 907.0 | 20 223.6 | 20 086.7 | 20 402.7 | 68 447.5 | 39 690.0 | 41 433.6 | 42 753.7 | 116 357.4 | 92 188.8 | 96 293.4 | 104 591.6 | 115 430.7 |
| Aktywa trwałe | 5 456.2 | 5 534.3 | 6 513.4 | 6 603.6 | 6 854.9 | 6 972.2 | 8 476.4 | 8 386.0 | 8 356.5 | 8 361.2 | 8 734.3 | 8 757.8 | 8 777.2 | 8 808.5 | 10 603.7 | 10 603.7 | 10 611.3 | 10 639.9 | 11 725.0 | 11 763.6 | 11 796.5 | 11 847.9 | 12 493.2 | 12 480.4 | 12 501.3 | 12 517.7 | 18 793.6 | 18 544.3 | 18 827.5 | 18 921.4 | 62 387.7 | 0.0 | 37 459.6 | 37 639.6 | 104 910.6 | 83 844.6 | 76 959.9 | 86 040.1 | 92 800.8 |
| Rzeczowe aktywa trwałe netto | 4.0 | 2.9 | 2.7 | 2.5 | 2.3 | 2.0 | 3.0 | 2.8 | 6.2 | 5.9 | 9.4 | 14.2 | 9.3 | 9.1 | 86.7 | 86.8 | 84.0 | 81.8 | 46.8 | 45.6 | 46.7 | 45.6 | 346.4 | 350.6 | 348.4 | 320.7 | 754.2 | 748.3 | 748.9 | 742.8 | 2 540.7 | 1 531.3 | 1 525.1 | 1 521.9 | 3 190.1 | 3 689.0 | 3 605.3 | 4 030.6 | 4 217.2 |
| Wartość firmy | 120.7 | 120.7 | 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 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.2 | 0.1 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | 1.7 | 1.6 | 1.8 | 2.4 | 2.3 | 2.9 | 3.1 | 3.0 | 2.6 | 0.0 | 1.4 | 1.1 | 3.3 | 2.7 | 3.1 | 3.1 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 121.0 | 121.1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.2 | 0.1 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.9 | 1.0 | 1.0 | 1.7 | 1.6 | 1.8 | 2.4 | 2.3 | 2.9 | 3.1 | 3.0 | 2.6 | 1.8 | 1.4 | 1.1 | 3.3 | 2.7 | 3.1 | 3.1 | 3.2 |
| Należności netto | 160.2 | 168.4 | 197.4 | 200.3 | 210.2 | 208.2 | 205.3 | 228.2 | 207.0 | 218.8 | 172.8 | 164.8 | 174.2 | 180.8 | 177.3 | 182.7 | 171.7 | 113.7 | 116.6 | 116.4 | 111.2 | 109.8 | 116.3 | 127.9 | 169.3 | 167.8 | 104.2 | 160.5 | 225.0 | 241.5 | 847.9 | 692.8 | 618.2 | 716.3 | 2 036.0 | 1 262.7 | 891.3 | 549.0 | 978.6 |
| Inwestycje długoterminowe | 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 |
| Aktywa obrotowe | 1 924.6 | 2 180.2 | 2 349.1 | 2 386.7 | 2 191.8 | 2 104.0 | 1 901.3 | 2 325.4 | 2 496.6 | 2 722.2 | 2 601.5 | 2 118.4 | 2 580.0 | 2 387.0 | 1 670.7 | 1 874.6 | 1 841.8 | 2 137.6 | 1 995.1 | 1 677.8 | 1 665.4 | 1 384.7 | 1 221.6 | 1 342.7 | 1 773.3 | 1 126.9 | 1 113.4 | 1 679.3 | 1 259.2 | 1 481.3 | 6 059.8 | 0.0 | 3 974.0 | 5 114.1 | 11 446.7 | 8 344.3 | 19 333.5 | 18 551.5 | 22 629.9 |
| Środki pieniężne i Inwestycje | 737.4 | 869.4 | 903.4 | 893.4 | 667.0 | 590.7 | 511.2 | 671.5 | 653.3 | 778.0 | 602.4 | 341.5 | 781.8 | 832.0 | 204.3 | 390.7 | 459.3 | 824.7 | 739.1 | 499.5 | 493.7 | 338.1 | 173.3 | 301.0 | 719.7 | 144.5 | 247.6 | 526.8 | 429.9 | 630.4 | 1 524.9 | 1 006.8 | 2 310.5 | 3 192.6 | 4 847.2 | 3 507.1 | 10 490.1 | 9 037.8 | 15 077.4 |
| Zapasy | 944.4 | 1 029.8 | 1 131.5 | 1 177.5 | 1 216.4 | 1 192.2 | 1 066.5 | 1 332.0 | 1 501.8 | 1 614.9 | 1 625.0 | 1 444.7 | 1 508.8 | 1 318.0 | 1 261.0 | 1 283.6 | 1 208.9 | 1 174.7 | 1 105.2 | 1 017.6 | 1 006.4 | 905.1 | 923.3 | 888.4 | 851.4 | 790.8 | 546.6 | 758.3 | 507.0 | 500.8 | 3 470.7 | 0.0 | 458.9 | 459.1 | 4 052.0 | 3 170.3 | 7 034.4 | 7 963.2 | 6 131.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154.0 | 2.8 | 2.9 | 1.9 | 1.1 | 824.6 | 37.2 | 2.9 | 3.2 | 0.8 | 30.0 | 33.6 | 35.6 | 2.4 | 21.2 | 4.7 | 5.0 | 9.2 | 7.8 | 105.9 | 112.6 | 200.4 | 1 770.3 | 1 335.9 | 987.7 | 145.2 | 5 391.8 |
| Środki pieniężne i inne aktywa pieniężne | 737.4 | 869.4 | 903.4 | 893.4 | 660.6 | 590.7 | 511.2 | 671.5 | 653.3 | 778.0 | 602.4 | 341.5 | 627.8 | 832.0 | 204.3 | 390.7 | 459.3 | 824.7 | 739.1 | 499.5 | 493.7 | 338.1 | 143.3 | 267.4 | 684.0 | 144.5 | 247.6 | 526.8 | 429.9 | 630.4 | 1 524.9 | 900.9 | 2 197.9 | 2 992.2 | 3 076.9 | 2 171.2 | 10 490.1 | 9 037.8 | 9 685.6 |
| Należności krótkoterminowe | 80.4 | 153.7 | 170.2 | 179.9 | 205.6 | 102.7 | 141.3 | 131.1 | 111.7 | 105.7 | 119.2 | 83.0 | 112.7 | 106.8 | 99.2 | 80.1 | 89.6 | 81.0 | 128.3 | 95.5 | 120.5 | 103.5 | 71.4 | 59.2 | 66.2 | 74.6 | 89.4 | 124.2 | 148.6 | 155.8 | 193.6 | 0.0 | 143.4 | 217.0 | 495.9 | 221.2 | 193.3 | 190.6 | 291.1 |
| Dług krótkoterminowy | 530.5 | 870.8 | 900.4 | 1 027.9 | 906.1 | 709.9 | 1 248.3 | 1 359.3 | 1 364.0 | 1 339.5 | 866.0 | 1 099.2 | 1 361.4 | 2 447.3 | 1 943.6 | 2 028.0 | 2 213.6 | 1 843.4 | 1 954.4 | 1 711.0 | 1 481.1 | 1 981.9 | 2 179.9 | 2 374.3 | 2 360.4 | 1 993.9 | 2 459.8 | 2 701.4 | 2 435.5 | 2 207.7 | 2 978.2 | 1 729.0 | 1 952.4 | 1 879.4 | 2 397.7 | 808.5 | 1 207.1 | 1 149.8 | 872.4 |
| Zobowiązania krótkoterminowe | 1 082.2 | 1 544.9 | 1 378.1 | 1 501.2 | 1 346.0 | 951.2 | 2 386.8 | 2 777.0 | 2 828.8 | 2 810.4 | 2 215.5 | 1 980.5 | 2 081.9 | 2 973.6 | 2 356.8 | 2 424.0 | 2 531.9 | 2 094.8 | 2 211.1 | 1 945.2 | 1 768.6 | 2 268.9 | 2 495.7 | 2 830.9 | 2 602.9 | 2 306.5 | 2 807.3 | 3 037.5 | 2 791.3 | 2 669.1 | 3 661.2 | 0.0 | 2 318.8 | 2 442.1 | 3 439.5 | 1 572.0 | 8 846.5 | 10 066.7 | 4 126.0 |
| Rozliczenia międzyokresowe | 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 |
| Zobowiązania długoterminowe | 2 549.7 | 2 638.2 | 2 623.3 | 2 493.5 | 2 590.7 | 3 008.2 | 2 017.3 | 1 994.4 | 2 003.8 | 2 235.2 | 2 741.6 | 2 367.8 | 3 016.3 | 2 937.7 | 2 303.9 | 2 585.1 | 2 505.9 | 3 132.2 | 3 030.8 | 3 125.0 | 3 483.6 | 2 931.1 | 2 449.1 | 2 339.3 | 2 988.2 | 2 501.0 | 2 580.7 | 2 497.6 | 2 459.5 | 2 544.8 | 5 556.1 | 0.0 | 4 303.4 | 4 712.4 | 8 619.5 | 6 433.9 | 839.0 | 882.4 | 14 066.1 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania długoterminowe | 2 549.7 | 2 638.2 | 2 623.3 | 2 493.5 | 2 590.7 | 3 008.2 | 2 017.3 | 1 994.4 | 2 003.8 | 2 235.2 | 2 741.6 | 2 367.8 | 3 016.3 | 2 937.7 | 2 303.9 | 2 585.1 | 2 505.9 | 3 132.2 | 3 030.8 | 3 125.0 | 3 483.6 | 2 931.1 | 2 449.1 | 2 339.3 | 2 988.2 | 2 501.0 | 2 580.7 | 2 497.6 | 2 459.5 | 2 544.8 | 5 556.1 | 0.0 | 4 303.4 | 4 712.4 | 8 619.5 | 6 433.9 | 839.0 | 882.4 | 14 066.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 6.3 | 6.1 | 86.6 | 91.6 | 106.3 | 102.6 | 80.3 | 82.9 | 92.7 | 96.7 | 79.4 | 108.8 | 95.5 | 93.8 | 63.9 | 60.2 | 66.0 | 69.8 | 37.2 | 44.6 | 51.7 | 53.2 | 4.9 | 8.7 | 11.8 | 5.8 | 6.9 | 6.6 | 10.5 | 0.0 | 0.7 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 631.9 | 4 183.1 | 4 001.4 | 3 994.8 | 3 936.6 | 3 959.4 | 4 404.1 | 4 771.4 | 4 832.6 | 5 045.5 | 4 957.2 | 4 348.3 | 5 098.2 | 5 911.3 | 4 660.7 | 5 009.1 | 5 037.8 | 5 226.9 | 5 241.9 | 5 070.1 | 5 252.2 | 5 200.0 | 4 944.9 | 5 170.3 | 5 591.1 | 4 807.5 | 5 388.0 | 5 535.1 | 5 250.8 | 5 213.9 | 5 485.3 | 5 327.8 | 6 622.2 | 7 154.5 | 12 059.1 | 8 005.9 | 9 685.5 | 10 949.1 | 18 192.1 |
| Kapitał (fundusz) podstawowy | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 |
| Zyski zatrzymane | 3 186.5 | 2 968.9 | 4 298.7 | 4 433.0 | 4 531.8 | 4 538.5 | 5 395.2 | 5 361.8 | 5 430.8 | 5 448.2 | 5 288.9 | 5 439.3 | 5 161.7 | 4 187.4 | 6 517.0 | 6 373.2 | 6 319.7 | 6 455.2 | 7 382.8 | 7 277.1 | 7 115.4 | 6 938.2 | 7 675.7 | 7 558.5 | 7 589.2 | 7 742.8 | 12 982.5 | 13 151.9 | 13 299.3 | 13 652.3 | 50 023.8 | 31 985.4 | 32 372.9 | 33 160.5 | 62 301.3 | 72 747.9 | 74 542.0 | 79 964.2 | 83 185.7 |
| Kapitał własny | 3 748.9 | 3 531.4 | 4 861.1 | 4 995.5 | 5 110.1 | 5 116.8 | 5 973.5 | 5 940.1 | 6 020.5 | 6 037.9 | 6 378.7 | 6 527.9 | 6 259.0 | 5 284.2 | 7 613.7 | 7 469.1 | 7 415.3 | 7 550.5 | 8 478.1 | 8 371.3 | 8 209.8 | 8 032.6 | 8 769.9 | 8 652.8 | 8 683.5 | 8 837.1 | 14 519.0 | 14 688.5 | 14 835.9 | 15 188.9 | 59 230.2 | 34 362.1 | 34 811.4 | 35 599.3 | 104 298.3 | 84 182.9 | 86 607.9 | 93 642.5 | 97 238.6 |
| Udziały mniejszościowe | 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 |
| Pasywa | 7 380.8 | 7 714.5 | 8 862.5 | 8 990.2 | 9 046.7 | 9 076.2 | 10 377.7 | 10 711.5 | 10 853.1 | 11 083.4 | 11 335.8 | 10 876.2 | 11 357.2 | 11 195.5 | 12 274.4 | 12 478.2 | 12 453.1 | 12 777.5 | 13 720.1 | 13 441.4 | 13 462.0 | 13 232.6 | 13 714.8 | 13 823.1 | 14 274.6 | 13 644.5 | 19 907.0 | 20 223.6 | 20 086.7 | 20 402.7 | 68 447.5 | 39 690.0 | 41 433.6 | 42 753.7 | 116 357.4 | 92 188.8 | 96 293.4 | 104 591.6 | 115 430.7 |
| Inwestycje | 283.4 | 288.6 | 321.4 | 322.9 | 316.2 | 322.9 | 328.2 | 334.1 | 296.2 | 302.1 | 315.6 | 318.4 | 312.0 | 315.9 | 348.4 | 349.5 | 338.6 | 348.6 | 394.2 | 390.9 | 371.7 | 384.0 | 401.6 | 375.6 | 388.2 | 405.7 | 515.8 | 530.5 | 528.1 | 562.7 | 1 625.6 | 105.9 | 994.7 | 1 093.5 | 3 357.8 | 2 475.3 | 8 949.1 | 11 655.9 | 8 043.5 |
| Dług | 2 544.9 | 2 938.4 | 2 805.4 | 2 708.7 | 2 591.9 | 2 722.7 | 3 046.4 | 3 352.9 | 3 366.7 | 3 573.6 | 3 606.5 | 3 465.7 | 4 294.8 | 5 333.4 | 4 194.0 | 4 559.4 | 4 718.4 | 4 974.4 | 4 984.2 | 4 834.9 | 4 963.7 | 4 912.0 | 4 627.3 | 4 711.9 | 5 347.1 | 4 493.4 | 5 038.0 | 5 196.9 | 4 893.1 | 4 576.0 | 7 257.7 | 3 807.1 | 4 500.9 | 4 103.9 | 5 261.8 | 2 394.6 | 1 989.9 | 1 994.7 | 2 002.5 |
| Środki pieniężne i inne aktywa pieniężne | 737.4 | 869.4 | 903.4 | 893.4 | 660.6 | 590.7 | 511.2 | 671.5 | 653.3 | 778.0 | 602.4 | 341.5 | 627.8 | 832.0 | 204.3 | 390.7 | 459.3 | 824.7 | 739.1 | 499.5 | 493.7 | 338.1 | 143.3 | 267.4 | 684.0 | 144.5 | 247.6 | 526.8 | 429.9 | 630.4 | 1 524.9 | 900.9 | 2 197.9 | 2 992.2 | 3 076.9 | 2 171.2 | 10 490.1 | 9 037.8 | 9 685.6 |
| Dług netto | 1 807.6 | 2 069.0 | 1 901.9 | 1 815.3 | 1 931.3 | 2 132.0 | 2 535.2 | 2 681.4 | 2 713.5 | 2 795.6 | 3 004.0 | 3 124.1 | 3 667.0 | 4 501.4 | 3 989.7 | 4 168.7 | 4 259.1 | 4 149.7 | 4 245.1 | 4 335.4 | 4 470.0 | 4 573.9 | 4 484.1 | 4 444.5 | 4 663.1 | 4 348.9 | 4 790.4 | 4 670.0 | 4 463.2 | 3 945.5 | 5 732.9 | 2 906.2 | 2 303.0 | 1 111.7 | 2 184.9 | 223.5 | (8 500.2) | (7 043.2) | (7 683.1) |
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| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |