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| Rok finansowy | 2007 | 2008 | 2009 | 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 | Q4 | 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 |
| Aktywa | 2 182.9 | 2 812.9 | 2 909.9 | 3 009.9 | 3 093.8 | 3 171.2 | 3 328.6 | 3 191.7 | 3 509.3 | 3 463.7 | 4 921.8 | 6 492.7 | 6 501.7 | 5 921.6 | 5 881.0 | 5 518.7 | 6 199.4 | 10 964.6 | 10 493.4 | 10 618.5 | 10 936.9 | 10 877.0 | 11 330.5 | 11 868.8 | 12 210.7 | 13 171.7 | 12 314.3 | 11 714.7 | 11 271.5 | 11 373.5 | 10 655.1 | 10 403.6 |
| Aktywa trwałe | 689.4 | 750.4 | 742.1 | 652.4 | 680.1 | 763.9 | 777.0 | 794.0 | 807.4 | 826.6 | 1 604.8 | 2 527.9 | 2 519.1 | 2 487.8 | 2 492.5 | 2 519.2 | 2 614.4 | 6 382.4 | 6 359.6 | 6 213.5 | 6 398.7 | 6 309.0 | 6 085.8 | 6 457.9 | 6 481.7 | 7 717.5 | 7 399.8 | 7 258.8 | 6 573.2 | 5 922.0 | 5 774.4 | 5 768.5 |
| Rzeczowe aktywa trwałe netto | 565.9 | 633.1 | 611.0 | 538.5 | 569.7 | 640.1 | 652.0 | 744.0 | 750.5 | 775.8 | 791.6 | 986.4 | 959.8 | 938.4 | 918.2 | 912.1 | 937.9 | 1 096.5 | 1 107.0 | 1 128.7 | 1 317.1 | 1 356.1 | 1 226.8 | 1 290.3 | 1 246.1 | 1 368.2 | 1 228.6 | 1 316.7 | 1 266.0 | 1 165.5 | 1 042.6 | 1 100.7 |
| Wartość firmy | 14.6 | 15.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 16.4 | 251.7 | 808.4 | 826.2 | 819.6 | 823.6 | 811.7 | 834.1 | 2 789.3 | 2 762.9 | 2 682.1 | 2 675.0 | 2 637.1 | 2 598.2 | 2 763.6 | 2 783.1 | 2 812.9 | 2 714.1 | 2 631.4 | 2 583.1 | 2 608.7 | 2 560.8 | 2 532.8 |
| Wartości niematerialne i prawne | 20.9 | 23.9 | 36.5 | 30.8 | 33.2 | 38.1 | 38.3 | 19.4 | 36.5 | 18.6 | 546.6 | 711.9 | 696.0 | 682.3 | 687.0 | 655.9 | 689.4 | 2 371.2 | 2 329.9 | 2 238.0 | 2 229.5 | 2 177.5 | 2 126.4 | 2 287.1 | 2 335.0 | 2 281.6 | 2 214.0 | 2 086.6 | 2 049.6 | 2 045.0 | 0.0 | 2 000.5 |
| Wartość firmy i wartości niematerialne i prawne | 35.5 | 39.1 | 36.5 | 30.8 | 33.2 | 38.1 | 38.3 | 35.4 | 36.5 | 35.0 | 798.2 | 1 520.3 | 1 522.2 | 1 501.9 | 1 510.6 | 1 467.5 | 1 523.5 | 5 160.5 | 5 092.8 | 4 920.1 | 4 904.5 | 4 814.6 | 4 724.6 | 5 050.7 | 5 118.1 | 5 094.4 | 4 928.1 | 4 718.0 | 4 632.7 | 4 653.7 | 2 560.8 | 4 533.3 |
| Należności netto | 647.7 | 962.9 | 0.0 | 0.0 | 815.2 | 928.3 | 929.0 | 0.0 | 876.1 | 973.7 | 1 088.1 | 1 352.5 | 1 485.7 | 999.4 | 1 059.7 | 928.8 | 1 193.8 | 1 171.7 | 1 198.4 | 1 108.6 | 1 244.9 | 1 417.8 | 1 025.8 | 1 502.7 | 1 286.0 | 1 754.2 | 1 232.0 | 1 424.9 | 1 099.4 | 1 722.0 | 1 236.4 | 1 483.4 |
| Inwestycje długoterminowe | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (36.7) | (126.9) | (303.9) | (256.2) | (126.0) | (312.2) | (245.1) | 0.8 | (38.8) | (216.9) | 5.0 | 1.6 | 4.4 | 8.0 | (157.4) | 0.3 | (1.2) | (11.3) | (58.5) | (14.6) | (331.9) | 13.5 | 13.0 | 5.0 |
| Aktywa obrotowe | 1 493.5 | 2 062.5 | 2 167.7 | 2 357.5 | 2 413.7 | 2 407.3 | 2 551.6 | 2 397.7 | 2 701.9 | 2 637.1 | 3 317.0 | 3 964.9 | 3 982.6 | 3 433.7 | 3 388.5 | 2 999.6 | 3 585.0 | 4 582.1 | 4 133.8 | 4 405.0 | 4 538.2 | 4 568.0 | 5 244.7 | 5 410.8 | 5 729.0 | 5 454.2 | 4 914.5 | 4 455.9 | 4 698.3 | 5 451.4 | 4 880.7 | 4 635.1 |
| Środki pieniężne i Inwestycje | 122.6 | 190.0 | 218.6 | 1 024.7 | 1 018.5 | 788.4 | 877.7 | 756.7 | 976.5 | 736.1 | 1 009.2 | 691.8 | 795.5 | 1 018.4 | 989.7 | 758.2 | 768.2 | 1 174.3 | 831.1 | 930.4 | 1 021.5 | 1 054.6 | 2 049.3 | 1 700.1 | 1 395.9 | 1 105.2 | 851.9 | 954.5 | 1 376.0 | 2 198.9 | 1 441.5 | 1 126.0 |
| Zapasy | 637.4 | 845.2 | 811.1 | 571.3 | 564.1 | 676.8 | 597.7 | 624.9 | 716.3 | 798.0 | 1 020.8 | 1 535.3 | 1 400.2 | 1 244.8 | 1 114.3 | 1 099.8 | 1 255.5 | 1 861.3 | 1 641.2 | 1 944.0 | 1 809.7 | 1 954.5 | 1 632.9 | 2 061.4 | 2 087.9 | 2 402.8 | 2 090.9 | 1 902.0 | 1 494.5 | 1 462.8 | 1 580.3 | 1 712.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.3 | 37.7 | 127.8 | 304.9 | 257.1 | 126.9 | 313.1 | 245.9 | 0.0 | 39.6 | 222.1 | 0.0 | 3.4 | 0.0 | 6.3 | 164.9 | 7.0 | 7.1 | 17.8 | 75.2 | 28.5 | 347.0 | 605.0 | 32.2 | 26.7 |
| Środki pieniężne i inne aktywa pieniężne | 122.6 | 190.0 | 218.6 | 1 024.7 | 1 018.5 | 788.4 | 877.7 | 633.4 | 938.8 | 608.3 | 704.3 | 434.7 | 668.6 | 705.3 | 743.7 | 758.2 | 728.6 | 952.2 | 831.1 | 927.0 | 1 021.5 | 1 054.6 | 1 884.5 | 1 693.2 | 1 388.8 | 1 087.4 | 776.7 | 926.0 | 1 029.0 | 1 593.9 | 1 409.3 | 1 099.4 |
| Należności krótkoterminowe | 576.0 | 630.6 | 772.4 | 685.2 | 712.5 | 857.3 | 886.7 | 791.3 | 719.5 | 714.4 | 778.2 | 1 131.3 | 1 177.2 | 941.2 | 930.2 | 926.5 | 1 167.3 | 1 312.6 | 1 190.2 | 1 439.4 | 1 368.6 | 1 324.4 | 1 067.7 | 1 455.4 | 1 428.7 | 1 636.6 | 1 200.7 | 1 169.7 | 986.8 | 1 304.4 | 1 320.9 | 1 457.6 |
| Dług krótkoterminowy | 340.4 | 655.6 | 127.7 | 319.6 | 439.2 | 326.5 | 305.4 | 220.8 | 434.4 | 447.2 | 1 161.0 | 1 496.1 | 1 022.5 | 691.7 | 616.9 | 278.2 | 727.3 | 1 341.7 | 1 234.2 | 887.5 | 759.0 | 990.6 | 2 136.4 | 2 082.5 | 2 019.1 | 1 322.1 | 1 431.4 | 1 284.9 | 1 329.9 | 2 813.0 | 2 193.4 | 571.9 |
| Zobowiązania krótkoterminowe | 1 367.4 | 2 058.7 | 1 696.1 | 1 307.9 | 1 456.5 | 1 443.1 | 1 547.7 | 1 321.0 | 1 556.5 | 1 417.0 | 2 346.5 | 3 107.4 | 2 767.8 | 2 202.9 | 2 148.2 | 1 855.3 | 2 584.2 | 3 757.9 | 3 301.7 | 3 143.1 | 2 993.1 | 3 175.8 | 4 008.5 | 4 538.1 | 4 450.2 | 4 007.4 | 3 560.9 | 3 388.4 | 3 343.8 | 5 184.2 | 4 566.7 | 3 205.9 |
| 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 | 135.9 | 0.0 | 146.2 | 0.0 | 124.8 | 0.0 | 122.9 | 0.0 | 138.6 | 71.0 | 0.0 |
| Zobowiązania długoterminowe | 98.0 | (4.7) | 389.3 | 161.1 | 14.9 | 20.7 | 24.1 | 18.6 | 18.9 | 19.2 | 183.9 | 1 057.7 | 1 347.8 | 1 310.6 | 1 270.6 | 1 185.3 | 967.3 | 2 040.8 | 2 040.7 | 2 512.3 | 2 839.6 | 2 615.0 | 2 265.6 | 1 549.1 | 1 772.8 | 3 066.8 | 2 955.6 | 2 768.7 | 2 547.2 | 561.5 | 399.6 | 1 382.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 4.6 | 14.5 | 8.3 | 14.9 | 20.7 | 24.1 | 18.6 | 18.9 | 19.2 | 178.8 | 219.8 | 213.9 | 201.1 | 204.5 | 145.9 | 154.9 | 565.8 | 568.7 | 556.3 | 552.0 | 535.5 | 522.4 | 570.5 | 571.7 | 510.9 | 432.4 | 364.5 | 318.7 | 295.2 | 249.3 | 0.0 |
| Zobowiązania długoterminowe | 98.0 | (4.7) | 389.3 | 161.1 | 14.9 | 20.7 | 24.1 | 18.6 | 18.9 | 19.2 | 183.9 | 1 057.7 | 1 347.8 | 1 310.6 | 1 270.6 | 1 185.3 | 967.3 | 2 040.8 | 2 040.7 | 2 512.3 | 2 839.6 | 2 615.0 | 2 265.6 | 1 549.1 | 1 772.8 | 3 066.8 | 2 955.6 | 2 768.7 | 2 547.2 | 561.5 | 399.6 | 1 382.1 |
| 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 | 203.4 | 255.2 | 219.1 | 218.8 | 239.8 | 300.9 | 274.9 | 300.2 | 289.8 | 148.5 | 116.5 | 260.4 |
| Zobowiązania ogółem | 1 465.4 | 2 054.0 | 2 085.4 | 1 469.0 | 1 471.4 | 1 463.8 | 1 571.7 | 1 339.6 | 1 575.4 | 1 436.2 | 2 530.4 | 4 165.1 | 4 115.6 | 3 513.4 | 3 418.8 | 3 040.6 | 3 551.4 | 5 798.7 | 5 342.4 | 5 655.4 | 5 832.7 | 5 790.8 | 6 274.1 | 6 087.2 | 6 223.0 | 7 074.2 | 6 516.6 | 6 157.0 | 5 891.1 | 5 745.7 | 4 966.3 | 4 588.0 |
| Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.1 | 11.0 | 11.0 | 11.0 | 11.1 | 11.1 | 11.2 | 11.2 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 |
| Zyski zatrzymane | 275.6 | 268.9 | 0.0 | 0.0 | 0.0 | 26.4 | 0.0 | 0.0 | 626.4 | 748.2 | 782.0 | 750.6 | 839.0 | 948.1 | 999.5 | 1 155.4 | 1 280.1 | 1 334.8 | 1 467.7 | 1 498.6 | 1 588.1 | 1 638.1 | 1 692.2 | 1 892.5 | 1 993.6 | 1 997.5 | 1 996.0 | 1 849.5 | 1 874.5 | 2 201.2 | 0.0 | 0.0 |
| Kapitał własny | 717.4 | 758.9 | 824.4 | 1 540.9 | 1 622.4 | 1 707.4 | 1 756.9 | 1 852.1 | 1 933.8 | 2 027.5 | 2 391.4 | 2 327.7 | 2 386.1 | 2 408.1 | 2 462.3 | 2 478.2 | 2 647.9 | 5 165.9 | 5 151.0 | 4 963.1 | 5 104.2 | 5 086.1 | 5 056.4 | 5 781.6 | 5 987.6 | 6 097.5 | 5 797.7 | 5 557.7 | 5 380.4 | 5 627.7 | 5 688.8 | 5 815.6 |
| Udziały mniejszościowe | 30.0 | 29.7 | 31.0 | 25.8 | 27.3 | 27.8 | 27.9 | 29.8 | 31.1 | 30.6 | 30.8 | 30.8 | 42.7 | 42.8 | 45.5 | 37.9 | 38.4 | 58.0 | 55.6 | 48.4 | 48.8 | 48.7 | 48.5 | 32.1 | 32.5 | 36.6 | 38.5 | 41.0 | 44.1 | 25.4 | 26.6 | 25.8 |
| Pasywa | 2 182.9 | 2 812.9 | 2 909.9 | 3 009.9 | 3 093.8 | 3 171.2 | 3 328.6 | 3 191.7 | 3 509.3 | 3 463.7 | 4 921.8 | 6 492.7 | 6 501.7 | 5 921.6 | 5 881.0 | 5 518.7 | 6 199.4 | 10 964.6 | 10 493.4 | 10 618.5 | 10 936.9 | 10 877.0 | 11 330.5 | 11 868.8 | 12 210.7 | 13 171.7 | 12 314.3 | 11 714.7 | 11 271.5 | 11 373.5 | 10 655.1 | 10 403.6 |
| Inwestycje | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123.3 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 5.2 | 5.0 | 5.1 | 4.4 | 8.0 | 7.5 | 7.3 | 5.9 | 6.5 | 16.7 | 13.9 | 15.1 | 618.5 | 45.2 | 5.0 |
| Dług | 457.9 | 655.6 | 502.5 | 472.4 | 439.2 | 326.5 | 305.4 | 220.8 | 434.4 | 447.2 | 1 166.1 | 2 258.2 | 2 033.4 | 1 697.6 | 1 578.9 | 1 228.8 | 1 456.2 | 2 736.8 | 2 624.5 | 2 777.2 | 2 977.9 | 3 008.9 | 3 822.6 | 2 991.4 | 3 152.8 | 3 818.4 | 3 894.1 | 3 655.0 | 3 521.8 | 3 049.5 | 2 310.0 | 1 715.5 |
| Środki pieniężne i inne aktywa pieniężne | 122.6 | 190.0 | 218.6 | 1 024.7 | 1 018.5 | 788.4 | 877.7 | 633.4 | 938.8 | 608.3 | 704.3 | 434.7 | 668.6 | 705.3 | 743.7 | 758.2 | 728.6 | 952.2 | 831.1 | 927.0 | 1 021.5 | 1 054.6 | 1 884.5 | 1 693.2 | 1 388.8 | 1 087.4 | 776.7 | 926.0 | 1 029.0 | 1 593.9 | 1 409.3 | 1 099.4 |
| Dług netto | 335.2 | 465.5 | 283.9 | (552.4) | (579.3) | (461.9) | (572.3) | (412.6) | (504.5) | (161.1) | 461.8 | 1 823.5 | 1 364.8 | 992.3 | 835.1 | 470.6 | 727.6 | 1 784.6 | 1 793.4 | 1 850.2 | 1 956.5 | 1 954.3 | 1 938.1 | 1 298.2 | 1 764.0 | 2 731.0 | 3 117.4 | 2 729.0 | 2 492.8 | 1 455.6 | 900.7 | 616.1 |
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