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| Rok finansowy | 2005 | 2006 | 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 | 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 | 6 153.0 | 9 110.9 | 9 697.5 | 11 699.6 | 12 646.3 | 13 044.8 | 14 526.7 | 15 293.1 | 16 468.7 | 16 537.1 | 17 131.5 | 16 919.6 | 18 535.8 | 18 657.5 | 19 939.3 | 20 056.9 | 20 211.9 | 20 847.1 | 19 666.7 | 19 645.8 | 19 249.0 | 19 745.0 | 19 949.2 | 20 020.1 | 19 419.6 | 19 576.8 | 20 747.8 | 20 663.6 | 21 431.6 | 22 031.5 | 23 497.7 | 23 697.2 | 24 317.3 | 24 120.3 | 24 076.0 |
| Aktywa trwałe | 3 617.5 | 6 331.1 | 5 986.0 | 6 668.8 | 9 042.3 | 9 569.7 | 10 650.8 | 10 668.5 | 11 198.0 | 11 761.0 | 11 945.8 | 12 715.4 | 13 448.8 | 11 986.3 | 10 950.6 | 10 938.7 | 10 756.5 | 10 360.1 | 10 005.0 | 9 489.5 | 8 277.6 | 7 967.7 | 7 717.5 | 7 490.6 | 7 359.8 | 6 919.2 | 6 951.2 | 6 730.5 | 7 237.2 | 7 387.5 | 7 530.0 | 7 701.9 | 8 740.7 | 8 573.3 | 8 719.6 |
| Rzeczowe aktywa trwałe netto | 3 479.1 | 5 854.9 | 5 508.8 | 6 202.6 | 7 826.1 | 7 905.5 | 8 944.2 | 9 454.8 | 9 830.5 | 10 408.0 | 10 512.3 | 10 416.3 | 11 287.1 | 11 203.5 | 10 382.9 | 10 385.7 | 10 255.0 | 9 865.8 | 9 483.0 | 9 002.9 | 7 798.8 | 7 494.0 | 7 236.6 | 7 012.5 | 6 886.1 | 6 641.6 | 6 664.6 | 6 436.3 | 6 872.8 | 7 029.2 | 7 166.9 | 7 220.7 | 7 735.0 | 7 177.0 | 7 304.0 |
| 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 | (338.0) | 0.0 |
| Wartości niematerialne i prawne | 0.4 | 16.4 | 12.5 | 15.3 | 15.6 | 444.1 | 495.0 | 7.8 | 0.0 | 125.1 | 639.1 | 743.8 | 748.2 | 119.8 | 16.2 | 14.3 | 32.5 | 30.0 | 28.1 | 26.9 | 30.3 | 27.3 | 33.3 | 29.2 | 28.6 | 16.0 | 27.4 | 33.5 | 39.8 | 35.1 | 32.9 | 75.1 | 152.6 | 477.5 | 129.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.4 | 16.4 | 12.5 | 15.3 | 15.6 | 444.1 | 495.0 | 7.8 | 129.7 | 125.1 | 639.1 | 743.8 | 748.2 | 119.8 | 16.2 | 14.3 | 32.5 | 30.0 | 28.1 | 26.9 | 30.3 | 27.3 | 33.3 | 29.2 | 28.6 | 16.0 | 27.4 | 33.5 | 39.8 | 35.1 | 32.9 | 75.1 | 152.6 | 139.4 | 129.7 |
| Należności netto | 0.0 | 0.0 | 0.0 | (380.1) | 212.7 | 724.9 | 141.4 | 0.0 | 0.0 | 0.0 | 896.5 | 577.4 | 728.8 | 327.6 | 207.8 | 241.3 | 783.9 | 371.9 | 595.5 | 276.2 | 298.6 | 263.8 | 171.4 | 290.7 | 424.2 | 891.1 | 649.0 | 629.3 | 219.5 | 306.1 | 433.0 | 196.5 | 283.8 | 0.0 | 517.3 |
| Inwestycje długoterminowe | 13.6 | 18.1 | (291.6) | 0.0 | 665.3 | 678.6 | 655.3 | 261.9 | 0.0 | 643.4 | 629.9 | 1 062.4 | 999.4 | 663.0 | 551.5 | 538.7 | 469.0 | 464.3 | 493.8 | 459.6 | 448.5 | 446.4 | 447.6 | 448.8 | 445.1 | 261.6 | 259.2 | 260.7 | 324.5 | 323.2 | 330.3 | 406.1 | 420.7 | (12 091.0) | 461.9 |
| Aktywa obrotowe | 2 535.5 | 2 779.8 | 3 711.5 | 5 030.8 | 3 604.1 | 3 475.2 | 3 875.8 | 4 624.6 | 5 270.7 | 4 776.1 | 5 185.7 | 4 204.2 | 5 087.0 | 5 556.9 | 7 653.6 | 7 833.2 | 8 146.7 | 9 145.3 | 8 075.6 | 8 543.4 | 9 413.0 | 10 232.2 | 10 741.4 | 11 049.9 | 10 885.0 | 11 502.2 | 12 685.5 | 12 989.6 | 13 461.6 | 13 942.9 | 15 484.8 | 14 596.6 | 15 576.6 | 15 547.0 | 15 356.4 |
| Środki pieniężne i Inwestycje | 1 949.8 | 2 195.6 | 3 084.9 | 4 177.3 | 2 081.5 | 1 742.5 | 2 445.6 | 2 851.8 | 2 837.8 | 2 456.1 | 2 604.0 | 1 890.1 | 2 976.9 | 3 124.0 | 5 667.0 | 5 640.0 | 5 438.3 | 6 667.9 | 5 776.2 | 6 791.4 | 7 016.4 | 8 361.9 | 8 793.8 | 8 945.1 | 8 903.6 | 8 525.7 | 10 165.4 | 10 065.6 | 11 464.3 | 11 787.6 | 13 025.9 | 12 726.7 | 13 191.0 | 13 228.3 | 13 510.4 |
| Zapasy | 162.1 | 332.7 | 401.3 | 526.8 | 798.0 | 925.4 | 983.6 | 934.8 | 1 473.4 | 1 430.0 | 1 672.2 | 1 721.3 | 1 365.8 | 1 505.0 | 1 227.5 | 1 369.1 | 1 406.2 | 1 455.0 | 1 279.0 | 1 097.5 | 1 210.4 | 1 136.7 | 1 286.3 | 1 362.1 | 1 110.8 | 1 243.9 | 1 001.5 | 1 170.3 | 1 231.5 | 1 507.1 | 1 190.0 | 1 348.0 | 974.4 | 1 023.0 | 1 124.7 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 304.1 | 0.0 | 0.0 | 15.1 | 58.5 | 393.4 | 0.0 | 11.6 | 25.1 | 176.4 | 42.9 | 98.9 | 141.1 | 165.8 | 124.4 | 74.0 | 77.8 | 594.9 | 426.1 | 380.2 | 5 393.7 | 5 337.4 | 5 181.0 | 5 500.0 | 7 400.0 | 8 593.7 | 8 033.8 | 8 201.9 | 8 879.6 | 10 506.1 | 12 593.7 | 12 509.3 | 11 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 949.8 | 2 195.6 | 2 780.8 | 4 177.3 | 2 081.5 | 1 727.4 | 2 387.1 | 2 458.4 | 2 837.8 | 2 444.5 | 2 578.9 | 1 890.1 | 2 934.0 | 3 025.1 | 5 525.9 | 5 474.3 | 5 313.9 | 6 593.9 | 5 698.4 | 6 196.5 | 6 590.3 | 7 981.7 | 3 400.0 | 1 970.6 | 824.1 | 1 003.0 | 2 765.4 | 766.8 | 674.4 | 864.8 | 528.8 | 1 064.4 | 597.3 | 719.0 | 679.9 |
| Należności krótkoterminowe | 48.0 | 94.7 | 27.0 | 131.6 | 148.4 | 191.6 | 222.7 | 285.8 | 318.7 | 567.0 | 428.4 | 479.9 | 538.5 | 702.6 | 458.0 | 466.0 | 1 031.8 | 771.9 | 1 060.8 | 709.7 | 889.5 | 684.5 | 708.4 | 738.8 | 688.5 | 1 059.9 | 740.4 | 1 019.3 | 1 335.3 | 1 395.0 | 1 346.5 | 1 178.9 | 1 138.4 | 1 104.4 | 1 068.0 |
| Dług krótkoterminowy | 386.0 | 502.2 | 101.0 | 147.8 | 0.0 | 0.0 | 0.0 | 292.7 | 0.0 | 18.2 | 0.0 | 1.8 | 1.8 | 281.5 | 705.2 | 1 151.9 | 1 390.0 | 1 558.4 | 128.9 | 860.3 | 85.0 | 1 940.8 | 1 436.1 | 1 939.4 | 1 591.5 | 1 751.9 | 1 946.1 | 930.2 | 456.4 | 645.9 | 886.1 | 581.1 | 661.7 | 586.0 | 462.8 |
| Zobowiązania krótkoterminowe | 1 022.6 | 1 498.1 | 862.6 | 962.7 | 1 452.4 | 1 460.8 | 2 024.6 | 2 308.7 | 2 221.1 | 2 193.1 | 2 229.8 | 1 946.9 | 2 666.6 | 2 547.8 | 2 893.6 | 3 387.6 | 4 081.5 | 3 647.5 | 2 754.7 | 2 669.1 | 2 477.7 | 4 105.1 | 3 732.2 | 4 122.0 | 3 636.4 | 4 058.5 | 4 902.7 | 3 862.5 | 3 442.0 | 3 507.2 | 4 102.5 | 3 088.4 | 3 144.1 | 2 952.2 | 2 512.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 371.0 | 2 033.5 | (281.5) | (705.2) | (1 151.9) | (1 390.0) | (1 558.4) | (128.9) | (860.3) | (85.0) | (1 940.8) | (1 436.1) | (1 939.4) | (1 591.5) | (1 751.9) | (1 946.1) | (930.2) | (456.4) | (645.9) | (886.1) | (581.1) | (10.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 052.8 | 563.8 | 352.4 | 410.0 | 249.8 | 419.1 | 580.1 | 472.8 | 680.0 | 692.5 | 275.1 | 217.6 | 368.0 | 576.0 | 1 951.0 | 1 771.0 | 900.0 | 1 020.0 | 810.0 | 810.0 | 785.0 | 785.0 | 685.0 | 640.0 | 422.0 | 287.0 | 10.0 | 194.9 | 572.0 | 981.7 | 1 185.8 | 1 428.3 | 1 766.1 | 2 063.3 | 2 056.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 61.0 | 49.1 | 76.6 | 77.0 | 76.9 | 73.6 | 72.5 | 71.8 | 70.1 | 72.9 | 32.8 | 62.2 | 60.5 | 58.9 | 56.9 | 54.9 | 55.7 | 51.0 | 49.0 | 47.1 | 45.1 | 43.1 | 41.2 | 19.4 | 16.1 | 14.5 | 17.2 | 27.3 | 25.9 | 14.2 | 16.9 | 16.4 | 17.4 | 0.0 |
| Zobowiązania długoterminowe | 1 052.8 | 563.8 | 352.4 | 410.0 | 249.8 | 419.1 | 580.1 | 472.8 | 680.0 | 692.5 | 275.1 | 217.6 | 368.0 | 576.0 | 1 951.0 | 1 771.0 | 900.0 | 1 020.0 | 810.0 | 810.0 | 785.0 | 785.0 | 685.0 | 640.0 | 422.0 | 287.0 | 10.0 | 194.9 | 572.0 | 981.7 | 1 185.8 | 1 428.3 | 1 766.1 | 2 063.3 | 2 056.1 |
| 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 | 566.0 | 439.0 | 1 322.7 | 1 486.1 | 1 456.2 | 1 417.4 | 1 396.1 | 1 365.8 | 1 336.1 | 30.0 | 26.7 | 28.0 | 26.8 | 26.2 | 25.8 | 25.4 | 23.4 | 14.5 | 20.5 | 63.6 | 58.0 |
| Zobowiązania ogółem | 2 075.4 | 2 062.0 | 1 215.0 | 1 372.7 | 1 702.1 | 1 879.9 | 2 604.7 | 2 781.4 | 2 901.1 | 2 885.6 | 2 504.8 | 2 164.5 | 3 034.6 | 3 458.4 | 5 190.0 | 5 469.9 | 5 330.3 | 6 437.7 | 5 352.8 | 5 234.1 | 5 001.1 | 5 282.8 | 4 821.6 | 5 147.6 | 4 302.5 | 4 557.3 | 5 119.6 | 4 057.4 | 4 516.9 | 4 942.9 | 5 721.1 | 4 925.6 | 4 910.2 | 5 015.6 | 4 569.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 | 4 610.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 090.1 | 0.0 | 6 061.8 | 6 143.0 | 7 100.2 | 6 990.7 | 8 347.9 | 8 005.6 | 7 957.4 | 8 282.1 | 7 789.2 | 7 697.8 | 7 757.4 | 7 517.9 | 7 947.5 | 8 574.0 | 8 431.2 | 8 585.8 | 8 545.3 | 8 980.9 | 9 857.8 | 10 109.7 | 10 335.5 | 11 025.7 | 11 918.4 | 9 530.1 | 0.0 | 556.9 |
| Kapitał własny | 4 077.6 | 7 048.9 | 8 482.5 | 10 326.8 | 10 944.2 | 11 165.0 | 11 922.0 | 12 511.7 | 13 567.7 | 13 651.5 | 14 626.7 | 14 755.0 | 15 501.2 | 15 199.1 | 14 749.3 | 14 587.0 | 14 881.6 | 14 409.4 | 14 313.9 | 14 411.8 | 14 247.9 | 14 462.2 | 15 127.6 | 14 872.5 | 15 117.1 | 15 019.5 | 15 628.1 | 16 606.2 | 16 914.7 | 17 088.5 | 17 776.6 | 18 771.6 | 19 407.2 | 19 104.8 | 19 507.0 |
| Udziały mniejszościowe | 291.5 | 340.0 | 396.4 | 901.6 | 1 258.1 | 1 263.1 | 1 355.9 | 1 323.6 | 1 430.7 | 1 343.5 | 1 417.3 | 1 279.2 | 1 345.2 | 1 238.1 | 1 149.7 | 1 048.9 | 1 026.5 | 1 000.5 | 997.2 | 1 035.0 | 1 092.5 | 879.5 | 917.0 | 802.8 | 806.6 | 750.8 | 928.4 | 1 028.5 | 1 087.6 | 1 035.1 | 1 029.4 | 1 132.0 | 1 106.1 | 1 075.4 | 1 098.7 |
| Pasywa | 6 153.0 | 9 110.9 | 9 697.5 | 11 699.6 | 12 646.3 | 13 044.8 | 14 526.7 | 15 293.1 | 16 468.7 | 16 537.1 | 17 131.5 | 16 919.6 | 18 535.8 | 18 657.5 | 19 939.3 | 20 056.9 | 20 211.9 | 20 847.1 | 19 666.7 | 19 645.8 | 19 249.0 | 19 745.0 | 19 949.2 | 20 020.1 | 19 419.6 | 19 576.8 | 20 747.8 | 20 663.6 | 21 431.6 | 22 031.5 | 23 497.7 | 23 697.2 | 24 317.3 | 24 120.3 | 24 076.0 |
| Inwestycje | 13.6 | 18.1 | 12.5 | 12.8 | 665.3 | 693.7 | 655.3 | 655.3 | 654.9 | 655.0 | 655.0 | 1 062.4 | 1 042.3 | 761.9 | 692.5 | 704.5 | 593.4 | 538.3 | 571.6 | 1 054.5 | 874.7 | 826.6 | 5 841.4 | 5 786.2 | 5 626.2 | 5 761.6 | 7 659.2 | 8 854.4 | 8 358.3 | 8 525.2 | 9 209.8 | 10 912.2 | 420.7 | 418.3 | 11 461.9 |
| Dług | 1 416.4 | 887.0 | 287.2 | 289.8 | 1.0 | 165.7 | 335.7 | 517.7 | 425.0 | 443.2 | 0.0 | 5.0 | 31.0 | 857.5 | 2 656.2 | 2 922.9 | 2 290.0 | 4 004.5 | 2 335.1 | 3 036.3 | 2 206.1 | 2 725.8 | 2 121.1 | 2 604.8 | 2 035.7 | 2 061.2 | 1 977.7 | 947.3 | 1 045.6 | 1 640.0 | 2 078.4 | 2 014.9 | 2 021.5 | 2 261.7 | 2 119.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 949.8 | 2 195.6 | 2 780.8 | 4 177.3 | 2 081.5 | 1 727.4 | 2 387.1 | 2 458.4 | 2 837.8 | 2 444.5 | 2 578.9 | 1 890.1 | 2 934.0 | 3 025.1 | 5 525.9 | 5 474.3 | 5 313.9 | 6 593.9 | 5 698.4 | 6 196.5 | 6 590.3 | 7 981.7 | 3 400.0 | 1 970.6 | 824.1 | 1 003.0 | 2 765.4 | 766.8 | 674.4 | 864.8 | 528.8 | 1 064.4 | 597.3 | 719.0 | 679.9 |
| Dług netto | (533.3) | (1 308.6) | (2 493.6) | (3 887.5) | (2 080.5) | (1 561.7) | (2 051.4) | (1 940.7) | (2 412.8) | (2 001.3) | (2 578.9) | (1 885.1) | (2 903.0) | (2 167.6) | (2 869.7) | (2 551.4) | (3 023.9) | (2 589.5) | (3 363.3) | (3 160.2) | (4 384.2) | (5 255.9) | (1 278.9) | 634.3 | 1 211.6 | 1 058.2 | (787.7) | 180.5 | 371.1 | 775.2 | 1 549.6 | 950.5 | 1 424.2 | 1 542.7 | 1 439.2 |
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