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| Rok finansowy | 2007 | 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 | 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 | 658.4 | 861.6 | 2 014.4 | 2 015.3 | 2 407.9 | 2 487.5 | 2 594.7 | 3 030.5 | 3 289.3 | 3 219.1 | 3 501.1 | 3 771.0 | 4 123.7 | 4 194.2 | 4 755.6 | 4 005.4 | 4 233.7 | 4 087.9 | 3 795.6 | 3 948.6 | 4 412.4 | 4 500.9 | 4 563.3 | 4 540.0 | 5 011.4 | 4 548.2 | 5 007.8 | 5 520.9 | 5 477.7 | 6 137.3 | 6 502.7 | 6 458.8 | 6 853.6 |
| Aktywa trwałe | 143.2 | 210.4 | 222.5 | 239.5 | 264.1 | 276.0 | 409.7 | 598.5 | 774.7 | 767.8 | 583.7 | 418.5 | 414.0 | 409.3 | 411.5 | 494.8 | 553.3 | 598.6 | 745.8 | 859.7 | 925.3 | 981.6 | 1 032.7 | 1 135.6 | 1 393.5 | 1 561.5 | 1 735.2 | 2 208.5 | 2 706.0 | 3 699.5 | 3 825.2 | 3 495.2 | 3 015.5 |
| Rzeczowe aktywa trwałe netto | 106.1 | 135.8 | 151.4 | 164.7 | 180.1 | 193.2 | 204.3 | 214.0 | 389.2 | 386.2 | 369.1 | 359.4 | 350.4 | 279.0 | 281.3 | 327.8 | 394.9 | 371.6 | 527.5 | 642.1 | 711.0 | 841.5 | 722.7 | 976.2 | 1 080.0 | 1 388.0 | 1 386.7 | 1 684.4 | 1 353.0 | 1 437.3 | 1 377.7 | 1 415.7 | 1 364.5 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.0 | 8.0 | 6.9 | 43.6 | 42.3 | 41.5 | 40.9 | 40.2 | 107.2 | 105.2 | 106.9 | 112.9 | 112.1 | 110.8 | 110.3 | 109.5 | 7.7 | 146.8 | 7.9 | 134.1 | 7.9 | 130.4 | 6.4 | 124.6 | 4.5 | 120.7 | 3.2 | 116.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.0 | 8.0 | 6.9 | 43.6 | 42.3 | 41.5 | 40.9 | 40.2 | 107.2 | 105.2 | 106.9 | 112.9 | 112.1 | 110.8 | 110.3 | 109.5 | 7.7 | 146.8 | 7.9 | 134.1 | 7.9 | 130.4 | 6.4 | 124.6 | 4.5 | 120.7 | 3.2 | 116.7 |
| Należności netto | 0.0 | 0.0 | 457.8 | 363.5 | 539.2 | 560.9 | 0.0 | 701.7 | 0.0 | 587.5 | 494.8 | 574.9 | 603.7 | 619.3 | 756.7 | 798.9 | 667.7 | 640.3 | 637.0 | 783.3 | 822.5 | 874.6 | 957.3 | 882.3 | 711.7 | 453.0 | 484.1 | 805.1 | 528.6 | 342.4 | 392.9 | 386.7 | 514.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.9 | 0.0 | 212.2 | 0.0 | 0.0 | 0.0 | 298.3 | 289.4 | 280.3 | 280.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 650.0 | 980.6 | 1 090.5 | 990.6 | (339.0) |
| Aktywa obrotowe | 515.2 | 651.2 | 1 791.9 | 1 775.8 | 2 143.8 | 2 211.5 | 2 185.0 | 2 431.9 | 2 514.6 | 2 451.3 | 2 917.4 | 3 352.5 | 3 709.7 | 3 784.8 | 4 344.2 | 3 510.6 | 3 680.3 | 3 489.3 | 3 049.7 | 3 088.9 | 3 487.1 | 3 519.3 | 3 530.6 | 3 404.5 | 3 617.9 | 2 986.7 | 3 272.5 | 3 312.4 | 2 771.8 | 2 437.8 | 2 677.5 | 2 963.6 | 3 838.1 |
| Środki pieniężne i Inwestycje | 58.5 | 53.6 | 1 186.2 | 1 256.3 | 847.5 | 1 474.4 | 1 241.0 | 1 308.8 | 1 342.8 | 1 420.9 | 1 595.8 | 1 626.2 | 1 945.2 | 2 026.9 | 2 191.7 | 2 021.5 | 2 182.6 | 2 043.0 | 2 011.3 | 1 872.9 | 1 842.8 | 1 880.9 | 1 750.6 | 1 733.5 | 1 738.9 | 1 353.7 | 1 571.6 | 1 681.2 | 960.1 | 936.3 | 1 077.2 | 1 109.1 | 1 663.8 |
| Zapasy | 96.0 | 171.5 | 146.3 | 154.5 | 181.5 | 175.8 | 225.2 | 266.0 | 280.3 | 197.8 | 271.0 | 224.7 | 248.8 | 196.5 | 291.5 | 142.9 | 294.4 | 223.7 | 323.3 | 325.5 | 676.4 | 609.9 | 689.2 | 653.9 | 667.1 | 901.2 | 893.7 | 826.2 | 885.1 | 792.8 | 825.7 | 831.1 | 1 086.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 34.1 | 20.9 | 0.0 | 370.0 | 0.0 | 1 058.8 | 100.0 | 160.0 | 160.0 | 170.0 | 100.0 | 30.0 | 30.0 | 0.0 | 568.9 | 552.2 | 188.0 | 388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 202.6 | 836.8 |
| Środki pieniężne i inne aktywa pieniężne | 58.5 | 53.6 | 1 152.1 | 1 235.5 | 847.5 | 1 104.4 | 1 241.0 | 250.0 | 1 242.8 | 1 260.9 | 1 435.8 | 1 456.2 | 1 845.2 | 1 996.9 | 2 161.7 | 2 021.5 | 1 613.7 | 1 490.8 | 1 823.3 | 1 484.9 | 1 842.8 | 1 880.9 | 1 750.6 | 1 733.5 | 1 738.9 | 1 353.7 | 1 571.6 | 1 681.2 | 960.1 | 936.3 | 1 077.2 | 906.5 | 827.0 |
| Należności krótkoterminowe | 277.1 | 277.9 | 359.4 | 354.8 | 219.8 | 510.3 | 339.4 | 406.7 | 206.2 | 154.9 | 184.2 | 193.0 | 269.4 | 219.8 | 342.7 | 248.6 | 343.7 | 238.1 | 336.5 | 335.0 | 607.1 | 405.8 | 517.7 | 309.2 | 410.3 | 289.1 | 435.4 | 287.2 | 579.8 | 546.6 | 729.9 | 694.0 | 914.9 |
| Dług krótkoterminowy | 94.5 | 140.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304.5 | 150.2 | 146.7 | 418.3 | 778.8 | 854.6 | 904.4 | 1 004.0 | 460.0 | 493.5 | 477.3 | 0.0 | 0.0 | 0.0 | 238.7 | 0.5 | 296.5 | 62.0 | 57.4 | 170.2 | 561.5 | 324.7 | 297.7 | 365.2 | 546.7 | 596.1 |
| Zobowiązania krótkoterminowe | 371.6 | 418.8 | 371.6 | 367.4 | 535.6 | 528.1 | 368.2 | 611.2 | 544.2 | 474.5 | 779.2 | 1 163.9 | 1 359.5 | 1 381.1 | 1 805.7 | 1 040.9 | 1 172.8 | 999.1 | 618.7 | 684.0 | 992.6 | 1 007.7 | 935.2 | 943.6 | 1 288.0 | 813.7 | 1 261.5 | 1 488.1 | 1 439.1 | 1 324.0 | 1 622.7 | 1 679.2 | 2 050.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 141.2 | 3.5 | 0.7 | 0.7 | 12.1 | 18.2 | 49.3 | 208.8 | 363.1 | 351.2 | 208.4 | 61.7 | 66.3 | 56.5 | 38.7 | 34.9 | 49.3 | 40.6 | 35.1 | 33.3 | 19.9 | 31.0 | 21.8 | 55.9 | 69.9 | 79.8 | 72.9 | 256.0 | 256.4 | 905.5 | 912.6 | 726.1 | 747.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.5 | 0.0 | 0.0 | 11.4 | 17.3 | 48.4 | 56.4 | 68.7 | 60.9 | 62.8 | 60.8 | 66.3 | 56.5 | 38.7 | 34.9 | 46.9 | 38.2 | 32.7 | 33.3 | 19.9 | 30.9 | 21.8 | 31.3 | 8.0 | 17.4 | 9.2 | 17.7 | 12.7 | 13.8 | 10.5 | 0.0 | 24.8 |
| Zobowiązania długoterminowe | 141.2 | 3.5 | 0.7 | 0.7 | 12.1 | 18.2 | 49.3 | 208.8 | 363.1 | 351.2 | 208.4 | 61.7 | 66.3 | 56.5 | 38.7 | 34.9 | 49.3 | 40.6 | 35.1 | 33.3 | 19.9 | 31.0 | 21.8 | 55.9 | 69.9 | 79.8 | 72.9 | 256.0 | 256.4 | 905.5 | 912.6 | 726.1 | 747.7 |
| 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 | 0.0 | 1.4 | 0.5 | 47.3 | 123.9 | 119.8 | 161.3 | 153.2 | 131.9 | 117.0 | 124.1 | 127.3 | 133.8 |
| Zobowiązania ogółem | 512.8 | 422.3 | 372.3 | 368.2 | 547.7 | 546.3 | 417.5 | 820.0 | 907.3 | 825.8 | 987.6 | 1 225.6 | 1 425.8 | 1 437.6 | 1 844.4 | 1 075.8 | 1 222.1 | 1 039.6 | 653.8 | 717.3 | 1 012.6 | 1 038.7 | 957.0 | 999.5 | 1 357.9 | 893.6 | 1 334.4 | 1 744.1 | 1 695.5 | 2 229.5 | 2 535.3 | 2 405.3 | 2 798.4 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.2 | 105.7 | 105.7 | 105.8 | 105.8 | 105.8 | 105.8 | 105.8 | 105.8 | 105.8 | 105.8 | 106.0 | 106.2 | 106.5 | 106.5 | 106.5 | 106.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 | 105.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 392.9 | 0.0 | 0.0 | 2 200.3 | 2 386.8 | 2 431.8 | 2 575.2 | 2 629.9 | 2 787.1 | 2 809.7 | 2 895.9 | 2 933.5 | 3 026.3 | 3 114.2 | 3 282.9 | 3 343.2 | 3 483.5 | 3 410.8 | 3 519.6 | 3 523.1 | 3 541.2 | 3 634.9 | 3 376.5 | 3 498.2 | 3 557.4 | 3 640.8 | 3 610.4 |
| Kapitał własny | 145.6 | 439.3 | 1 642.1 | 1 647.2 | 1 860.1 | 1 941.2 | 2 177.2 | 2 210.5 | 2 382.0 | 2 393.3 | 2 513.5 | 2 545.5 | 2 697.9 | 2 756.6 | 2 911.2 | 2 929.6 | 3 011.6 | 3 048.3 | 3 141.7 | 3 231.3 | 3 399.9 | 3 462.2 | 3 606.3 | 3 540.5 | 3 653.5 | 3 654.6 | 3 673.4 | 3 776.8 | 3 782.2 | 3 907.8 | 3 967.4 | 4 053.5 | 4 055.2 |
| 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 | 29.5 |
| Pasywa | 658.4 | 861.6 | 2 014.4 | 2 015.3 | 2 407.9 | 2 487.5 | 2 594.7 | 3 030.5 | 3 289.3 | 3 219.1 | 3 501.1 | 3 771.0 | 4 123.7 | 4 194.2 | 4 755.6 | 4 005.4 | 4 233.7 | 4 087.9 | 3 795.6 | 3 948.6 | 4 412.4 | 4 500.9 | 4 563.3 | 4 540.0 | 5 011.4 | 4 548.2 | 5 007.8 | 5 520.9 | 5 477.7 | 6 137.3 | 6 502.7 | 6 458.8 | 6 853.6 |
| Inwestycje | 0.0 | 0.0 | 34.1 | 20.9 | 0.0 | 370.0 | 0.0 | 1 058.8 | 100.0 | 160.0 | 160.0 | 170.0 | 100.0 | 30.0 | 30.0 | 0.0 | 568.9 | 552.2 | 188.0 | 388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 650.0 | 980.6 | 1 090.5 | 1 193.2 | 497.9 |
| Dług | 233.9 | 140.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304.5 | 443.7 | 436.1 | 563.0 | 778.8 | 854.6 | 904.4 | 1 004.0 | 460.0 | 493.5 | 477.3 | 0.0 | 0.0 | 0.0 | 238.8 | 0.5 | 321.1 | 123.9 | 119.8 | 233.9 | 799.9 | 568.5 | 1 189.4 | 1 267.3 | 1 264.8 | 1 319.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.5 | 53.6 | 1 152.1 | 1 235.5 | 847.5 | 1 104.4 | 1 241.0 | 250.0 | 1 242.8 | 1 260.9 | 1 435.8 | 1 456.2 | 1 845.2 | 1 996.9 | 2 161.7 | 2 021.5 | 1 613.7 | 1 490.8 | 1 823.3 | 1 484.9 | 1 842.8 | 1 880.9 | 1 750.6 | 1 733.5 | 1 738.9 | 1 353.7 | 1 571.6 | 1 681.2 | 960.1 | 936.3 | 1 077.2 | 906.5 | 827.0 |
| Dług netto | 175.4 | 86.4 | (1 151.1) | (1 235.5) | (847.5) | (1 104.4) | (1 241.0) | 54.5 | (799.1) | (824.8) | (872.8) | (677.4) | (990.6) | (1 092.4) | (1 157.7) | (1 561.5) | (1 120.1) | (1 013.4) | (1 823.3) | (1 484.9) | (1 842.8) | (1 642.1) | (1 750.1) | (1 412.4) | (1 615.0) | (1 233.9) | (1 337.7) | (881.3) | (391.7) | 253.1 | 190.0 | 358.3 | 492.0 |
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