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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 1 840.3 | 1 562.8 | 1 516.4 | 1 461.1 | 1 618.3 | 1 929.8 | 1 853.9 | 1 582.4 | 1 490.7 | 1 259.4 | 1 355.6 | 1 148.2 | 1 037.1 | 1 269.6 | 1 136.4 | 840.2 | 871.9 | 900.8 | 1 095.7 | 1 605.8 | 1 895.0 | 1 541.5 | 1 708.5 | 2 211.1 | 2 057.8 | 1 841.0 | 1 868.6 | 2 073.6 | 1 960.0 | 1 856.3 | 1 804.6 | 1 844.4 | 1 885.0 | 2 021.0 | 1 844.0 | 1 880.0 | 1 919.0 | 1 951.0 | 2 496.0 | 2 709.0 |
| Aktywa trwałe | 503.4 | 462.6 | 440.6 | 436.9 | 429.3 | 426.4 | 419.5 | 344.8 | 334.0 | 351.8 | 315.8 | 307.7 | 304.6 | 291.8 | 264.8 | 183.1 | 181.1 | 148.0 | 131.0 | 125.3 | 177.3 | 152.7 | 133.4 | 120.1 | 110.8 | 104.6 | 94.8 | 102.8 | 88.3 | 85.7 | 69.6 | 70.3 | 59.0 | 65.0 | 133.0 | 135.0 | 161.0 | 109.0 | 125.0 | 308.0 |
| Rzeczowe aktywa trwałe netto | 499.6 | 458.8 | 437.2 | 429.5 | 421.9 | 414.5 | 407.6 | 332.8 | 322.0 | 338.7 | 304.9 | 296.7 | 290.3 | 259.3 | 233.0 | 136.6 | 134.1 | 111.4 | 91.1 | 87.0 | 52.0 | 40.7 | 39.8 | 34.9 | 31.8 | 35.7 | 31.3 | 43.5 | 30.7 | 30.4 | 30.1 | 29.6 | 26.0 | 29.0 | 34.0 | 35.0 | 43.0 | 40.0 | 42.0 | 245.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.2 | 87.9 | 71.1 | 60.6 | 54.1 | 47.2 | 36.0 | 31.8 | 29.8 | 22.4 | 21.7 | 21.0 | 11.0 | 10.0 | 10.0 | 9.0 | 4.0 | 3.0 | 1.0 | 1.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 466.5 | 0.0 | 146.6 | 0.0 | 0.0 | 0.0 | 0.0 | 206.5 | 0.0 | 269.4 | 0.0 | 559.0 | 0.0 | 1 303.5 | 371.6 | 0.0 | 0.0 | 0.0 | 0.0 | 716.0 | 282.8 | 0.0 | 357.0 | 375.0 | 290.0 | 365.0 | 419.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (12.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (96.2) | 20.5 | (71.1) | (60.6) | (54.1) | 19.4 | (36.0) | (31.8) | (29.8) | (22.4) | (21.7) | (21.0) | (11.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 |
| Aktywa obrotowe | 1 336.9 | 1 100.2 | 1 075.8 | 1 024.2 | 1 189.0 | 1 503.4 | 1 434.4 | 1 237.7 | 1 156.7 | 907.6 | 1 039.8 | 840.6 | 732.6 | 977.8 | 871.6 | 657.1 | 690.9 | 752.8 | 964.7 | 1 480.5 | 1 717.7 | 1 388.8 | 1 575.1 | 2 091.0 | 1 947.0 | 1 736.5 | 1 773.8 | 1 970.8 | 1 871.7 | 1 770.7 | 1 735.0 | 1 774.0 | 1 826.0 | 1 956.0 | 1 711.0 | 1 745.0 | 1 758.0 | 1 842.0 | 2 371.0 | 2 400.0 |
| Środki pieniężne i Inwestycje | 59.3 | 383.3 | 374.6 | 150.1 | 95.3 | 86.5 | 55.7 | 296.8 | 522.0 | 241.5 | 161.1 | 352.1 | 291.5 | 221.5 | 119.9 | 269.9 | 137.3 | 201.5 | 18.9 | 36.8 | 739.8 | 77.6 | 362.8 | 359.3 | 1 103.0 | 701.4 | 512.5 | 729.6 | 799.9 | 687.7 | 765.2 | 726.5 | 625.0 | 676.0 | 928.0 | 723.0 | 568.0 | 476.0 | 1 347.0 | 980.0 |
| Zapasy | 1 101.7 | 514.1 | 617.9 | 787.6 | 980.7 | 1 062.6 | 1 230.3 | 719.8 | 471.5 | 379.6 | 412.2 | 323.3 | 294.5 | 462.3 | 484.6 | 243.1 | 316.8 | 344.8 | 481.6 | 1 174.2 | 574.7 | 750.3 | 675.0 | 428.3 | 472.4 | 696.6 | 529.6 | 770.4 | 764.1 | 367.0 | 686.9 | 749.8 | 843.0 | 904.0 | 494.0 | 656.0 | 772.0 | 860.0 | 696.0 | 922.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 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 | 122.2 | 0.0 | 91.8 | 82.8 | 74.6 | 0.0 | 53.1 | 48.5 | 44.6 | 37.9 | 37.0 | 37.0 | 27.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 59.3 | 383.3 | 374.6 | 150.1 | 75.7 | 86.5 | 55.7 | 296.8 | 522.0 | 241.5 | 161.1 | 352.1 | 291.5 | 221.5 | 119.9 | 269.9 | 137.3 | 201.5 | 18.9 | 36.8 | 739.8 | 77.6 | 362.8 | 359.3 | 1 103.0 | 701.4 | 512.5 | 729.6 | 799.9 | 687.7 | 765.2 | 726.5 | 625.0 | 676.0 | 928.0 | 723.0 | 568.0 | 476.0 | 1 347.0 | 980.0 |
| Należności krótkoterminowe | 45.3 | 25.5 | 61.1 | 44.4 | 44.5 | 109.3 | 35.4 | 24.2 | 8.3 | 5.4 | 32.8 | 15.1 | 8.6 | 110.0 | 4.9 | 7.7 | 32.8 | 28.3 | 32.0 | 65.7 | 140.8 | 99.8 | 126.4 | 206.2 | 229.4 | 215.6 | 164.1 | 260.7 | 192.8 | 164.6 | 141.4 | 194.7 | 186.0 | 175.0 | 187.0 | 240.0 | 274.0 | 231.0 | 259.0 | 228.0 |
| Dług krótkoterminowy | 254.6 | 137.7 | 106.0 | 62.9 | 233.7 | 330.1 | 417.4 | 143.5 | 39.6 | 39.7 | 28.6 | 24.4 | 59.9 | 31.6 | 33.2 | 18.5 | 17.9 | 21.2 | 163.6 | 544.6 | 287.0 | 30.5 | 0.5 | 327.1 | 150.5 | 2.9 | 2.7 | 203.6 | 246.6 | 316.1 | 23.0 | 164.2 | 164.0 | 308.0 | 98.0 | 91.0 | 79.0 | 183.0 | 65.0 | 64.0 |
| Zobowiązania krótkoterminowe | 630.1 | 341.9 | 250.1 | 240.1 | 405.2 | 694.9 | 581.9 | 316.9 | 201.4 | 279.4 | 421.7 | 242.2 | 180.3 | 462.0 | 347.5 | 79.2 | 112.4 | 166.6 | 357.6 | 879.5 | 954.9 | 624.4 | 719.5 | 1 202.5 | 1 008.2 | 727.1 | 720.5 | 912.4 | 690.3 | 604.0 | 574.5 | 746.7 | 516.0 | 718.0 | 544.0 | 569.0 | 567.0 | 615.0 | 570.0 | 487.0 |
| Rozliczenia międzyokresowe | 206.0 | 172.5 | 79.9 | 119.9 | 118.2 | 246.7 | 123.4 | 143.9 | 150.9 | 232.0 | 360.1 | 196.5 | 107.3 | 292.3 | 304.4 | 47.9 | 60.7 | 114.5 | 160.2 | 265.9 | 428.1 | 492.0 | 590.1 | 647.9 | 422.9 | 462.9 | 536.5 | 408.2 | 211.6 | 113.1 | 195.1 | 170.2 | 135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.0 | 179.0 |
| Zobowiązania długoterminowe | 272.7 | 260.1 | 289.7 | 272.4 | 267.1 | 298.2 | 319.5 | 274.7 | 263.6 | 248.6 | 223.9 | 219.1 | 180.5 | 136.4 | 122.3 | 110.1 | 111.4 | 74.6 | 72.7 | 65.8 | 124.1 | 120.4 | 191.0 | 198.9 | 159.8 | 181.6 | 183.0 | 180.9 | 262.7 | 224.6 | 256.2 | 107.3 | 105.0 | 92.0 | 300.0 | 299.0 | 308.0 | 306.0 | 470.0 | 675.0 |
| Rezerwy z tytułu odroczonego podatku | 109.6 | 115.5 | 116.0 | 110.9 | 111.2 | 108.8 | 106.1 | 98.3 | 100.3 | 90.1 | 83.5 | 85.1 | 85.2 | 77.8 | 78.1 | 78.2 | 80.3 | 57.3 | 54.2 | 54.7 | 40.0 | 40.8 | 36.5 | 45.0 | 6.2 | 24.8 | 27.3 | 26.9 | 39.0 | 20.4 | 5.4 | 6.1 | 18.0 | 4.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zobowiązania długoterminowe | 272.7 | 260.1 | 289.7 | 272.4 | 267.1 | 298.2 | 319.5 | 274.7 | 263.6 | 248.6 | 223.9 | 219.1 | 180.5 | 136.4 | 122.3 | 110.1 | 111.4 | 74.6 | 72.7 | 65.8 | 124.1 | 120.4 | 191.0 | 198.9 | 159.8 | 181.6 | 183.0 | 180.9 | 262.7 | 224.6 | 256.2 | 107.3 | 105.0 | 92.0 | 300.0 | 299.0 | 308.0 | 306.0 | 470.0 | 675.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 902.8 | 602.0 | 539.8 | 512.5 | 672.3 | 993.1 | 901.4 | 591.6 | 465.1 | 528.0 | 645.5 | 461.2 | 360.8 | 598.4 | 469.8 | 189.3 | 223.9 | 241.3 | 430.3 | 945.2 | 1 079.1 | 744.8 | 910.5 | 1 401.4 | 1 167.9 | 908.8 | 903.6 | 1 093.3 | 953.0 | 828.6 | 830.7 | 854.0 | 621.0 | 810.0 | 844.0 | 868.0 | 875.0 | 921.0 | 1 040.0 | 1 162.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 24.9 | 0.0 | 0.0 | 0.0 | 24.9 | 24.9 | 24.9 | 0.0 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 24.9 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| Zyski zatrzymane | 0.0 | 498.1 | 0.0 | 0.0 | 0.0 | 472.1 | 487.7 | 526.1 | 0.0 | 266.5 | 494.2 | 471.1 | 460.4 | 455.3 | 451.3 | 435.9 | 430.4 | 441.7 | 447.7 | 443.1 | 598.8 | 579.7 | 581.1 | 593.3 | 674.2 | 716.4 | 757.4 | 0.0 | 0.0 | 0.0 | 0.0 | 777.5 | 770.0 | 632.0 | 697.0 | 686.0 | 727.0 | 712.0 | 1 097.0 | 1 191.0 |
| Kapitał własny | 939.2 | 962.8 | 978.4 | 950.3 | 947.7 | 936.7 | 952.5 | 990.8 | 1 025.5 | 731.3 | 710.1 | 687.0 | 676.2 | 671.0 | 666.8 | 651.4 | 646.1 | 657.8 | 663.6 | 658.7 | 814.0 | 794.9 | 796.1 | 807.7 | 887.8 | 930.3 | 966.0 | 981.3 | 1 008.0 | 1 028.7 | 974.9 | 984.9 | 984.0 | 851.0 | 1 000.0 | 1 012.0 | 1 044.0 | 1 030.0 | 1 456.0 | 1 547.0 |
| Udziały mniejszościowe | (1.8) | (2.0) | (1.8) | (1.7) | (1.7) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | (0.2) | (0.5) | 2.0 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 1.9 | (0.9) | (0.9) | (0.9) | (1.0) | (1.0) | 5.4 | 280.0 | 360.0 | 57.0 | 59.0 | 61.0 | 62.0 | 65.0 | 67.0 |
| Pasywa | 1 840.3 | 1 562.8 | 1 516.4 | 1 461.1 | 1 618.3 | 1 929.8 | 1 853.9 | 1 582.4 | 1 490.7 | 1 259.4 | 1 355.6 | 1 148.2 | 1 037.1 | 1 269.6 | 1 136.4 | 840.2 | 871.9 | 900.8 | 1 095.7 | 1 605.8 | 1 895.0 | 1 541.5 | 1 708.5 | 2 211.1 | 2 057.8 | 1 841.0 | 1 868.6 | 2 073.6 | 1 960.0 | 1 856.3 | 1 804.6 | 1 844.4 | 1 885.0 | 2 021.0 | 1 844.0 | 1 880.0 | 1 919.0 | 1 951.0 | 2 496.0 | 2 709.0 |
| Inwestycje | 3.8 | 3.5 | 3.4 | 7.4 | 7.4 | 11.9 | 11.9 | 11.9 | 11.9 | 11.8 | 10.9 | 10.9 | 8.7 | 32.4 | 31.8 | 46.4 | 8.0 | 34.3 | 36.5 | 34.4 | 26.0 | 20.5 | 20.7 | 22.2 | 20.5 | 19.4 | 17.1 | 16.7 | 14.9 | 15.5 | 15.3 | 16.0 | 16.0 | 16.0 | 47.0 | 48.0 | 73.0 | 31.0 | 30.0 | 30.0 |
| Dług | 408.6 | 271.6 | 253.5 | 206.9 | 374.5 | 507.7 | 620.8 | 311.0 | 194.2 | 188.9 | 160.8 | 150.4 | 146.4 | 81.8 | 69.3 | 44.2 | 42.8 | 33.9 | 178.0 | 551.9 | 368.7 | 108.3 | 153.2 | 479.6 | 302.9 | 158.4 | 157.4 | 356.4 | 399.0 | 449.0 | 202.6 | 194.2 | 186.0 | 331.0 | 330.0 | 322.0 | 310.0 | 421.0 | 477.0 | 680.0 |
| Środki pieniężne i inne aktywa pieniężne | 59.3 | 383.3 | 374.6 | 150.1 | 75.7 | 86.5 | 55.7 | 296.8 | 522.0 | 241.5 | 161.1 | 352.1 | 291.5 | 221.5 | 119.9 | 269.9 | 137.3 | 201.5 | 18.9 | 36.8 | 739.8 | 77.6 | 362.8 | 359.3 | 1 103.0 | 701.4 | 512.5 | 729.6 | 799.9 | 687.7 | 765.2 | 726.5 | 625.0 | 676.0 | 928.0 | 723.0 | 568.0 | 476.0 | 1 347.0 | 980.0 |
| Dług netto | 349.3 | (111.7) | (121.1) | 56.8 | 298.8 | 421.2 | 565.1 | 14.2 | (327.8) | (52.6) | (0.3) | (201.7) | (145.1) | (139.8) | (50.6) | (225.7) | (94.5) | (167.6) | 159.1 | 515.1 | (371.1) | 30.7 | (209.6) | 120.4 | (800.0) | (542.9) | (355.1) | (373.1) | (400.9) | (238.6) | (562.6) | (532.3) | (439.0) | (345.0) | (598.0) | (401.0) | (258.0) | (55.0) | (870.0) | (300.0) |
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