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| Rok finansowy | 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 | 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 | 2 755.3 | 3 534.7 | 3 571.0 | 3 508.1 | 2 225.0 | 1 759.5 | 1 441.6 | 1 475.6 | 1 485.4 | 1 091.9 | 1 398.3 | 1 446.4 | 2 562.7 | 2 921.1 | 2 759.7 | 2 766.6 | 2 227.2 | 2 343.0 | 1 798.3 | 1 763.0 | 1 295.1 | 1 123.1 | 955.4 | 963.1 | 1 005.7 | 1 055.5 | 329.1 | 338.8 | 334.1 |
| Aktywa trwałe | 288.1 | 312.5 | 320.1 | 377.6 | 397.7 | 516.9 | 374.6 | 382.9 | 437.6 | 442.3 | 565.6 | 554.8 | 1 578.1 | 1 534.0 | 1 670.6 | 1 670.6 | 1 637.1 | 1 644.2 | 1 488.9 | 517.1 | 718.1 | 1 049.3 | 687.7 | 693.4 | 932.3 | 944.8 | 316.8 | 324.4 | 317.9 |
| Rzeczowe aktywa trwałe netto | 241.3 | 237.8 | 245.4 | 236.0 | 264.7 | 207.4 | 204.0 | 240.5 | 302.9 | 309.5 | 344.5 | 341.2 | 309.6 | 301.4 | 292.3 | 281.9 | 621.5 | 325.2 | 305.4 | 309.5 | 537.8 | 510.0 | 248.4 | 247.2 | 495.7 | 497.3 | 0.9 | 0.6 | 0.5 |
| Wartość firmy | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (115.7) | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 37.2 | 53.5 | 48.8 | 45.5 | 23.0 | 49.5 | 44.8 | 39.7 | 38.5 | 35.0 | 133.4 | 126.3 | 1 156.7 | 1 121.3 | 1 301.9 | 1 312.7 | 1 288.4 | 1 297.5 | 1 166.1 | 190.3 | 162.8 | 161.8 | 160.8 | 159.9 | 159.0 | 274.6 | 0.2 | 0.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 38.4 | 54.7 | 50.1 | 46.8 | 23.0 | 49.5 | 44.8 | 39.7 | 38.5 | 35.0 | 133.4 | 126.3 | 1 156.7 | 1 121.3 | 1 301.9 | 1 312.7 | 1 288.4 | 1 297.5 | 1 166.1 | 190.3 | 162.8 | 161.8 | 160.8 | 159.9 | 159.0 | 158.9 | 0.2 | 0.2 | 0.0 |
| Należności netto | 1 738.2 | 1 799.1 | 2 409.4 | 2 135.2 | 0.0 | 307.9 | 98.0 | 219.7 | 252.3 | 238.3 | 236.8 | 363.4 | 722.8 | 632.5 | 652.1 | 585.2 | 242.4 | 278.4 | 63.6 | 27.3 | 26.0 | 24.5 | 12.5 | 18.0 | 33.7 | 30.6 | 10.1 | 5.5 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | (223.8) | 0.0 | 280.2 | 341.5 | 1.7 | 477.9 | 467.5 | 12.0 | 11.9 | 19.4 | 19.4 | 17.5 | 21.5 | (27.3) | (28.3) | 17.4 | 377.4 | 278.5 | 286.3 | 277.6 | 288.6 | 313.5 | 321.4 | 317.3 |
| Aktywa obrotowe | 2 467.3 | 3 222.2 | 3 251.0 | 3 130.5 | 1 827.3 | 1 242.6 | 1 067.1 | 1 092.6 | 1 047.9 | 649.6 | 832.7 | 891.5 | 984.6 | 1 387.2 | 1 089.1 | 1 095.9 | 590.1 | 698.8 | 309.3 | 1 245.9 | 577.0 | 73.9 | 267.7 | 269.7 | 73.4 | 110.7 | 12.3 | 14.4 | 16.2 |
| Środki pieniężne i Inwestycje | 154.9 | 784.2 | 373.8 | 556.9 | 246.0 | 188.4 | 229.2 | 222.8 | 349.1 | 29.2 | 328.0 | 210.1 | 89.6 | 415.0 | 146.9 | 184.9 | 87.8 | 76.6 | 73.0 | 78.8 | 7.7 | 5.6 | 9.4 | 16.9 | 5.9 | 12.1 | 1.5 | 8.9 | 9.6 |
| Zapasy | 527.1 | 568.2 | 355.7 | 340.1 | 242.9 | 148.4 | 132.4 | 84.8 | 84.2 | 73.0 | 174.8 | 131.2 | 167.1 | 103.1 | 65.3 | 63.9 | 45.0 | 52.6 | 34.5 | 33.6 | 27.3 | 23.3 | 32.0 | 23.2 | 10.3 | 12.3 | 0.0 | 0.0 | 0.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.0 | 0.0 | 193.5 | 3.0 | 168.3 | 0.0 | 186.8 | 0.0 | 103.4 | 0.0 | 184.0 | 0.0 | 261.1 | 44.8 | 45.7 | 0.0 | 17.7 | 0.0 | 31.6 | 0.0 | 55.7 | 0.0 | 3.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 154.9 | 784.2 | 373.8 | 556.9 | 246.0 | 188.4 | 229.2 | 222.8 | 346.1 | 29.2 | 328.0 | 210.1 | 89.6 | 415.0 | 146.9 | 184.9 | 87.8 | 76.6 | 28.2 | 33.1 | 7.7 | 5.6 | 9.4 | 16.9 | 5.9 | 12.1 | 1.5 | 5.8 | 9.6 |
| Należności krótkoterminowe | 1 358.3 | 869.2 | 902.6 | 681.9 | 609.5 | 366.8 | 434.2 | 460.3 | 474.8 | 206.5 | 23.2 | 26.1 | 64.6 | 75.7 | 131.8 | 316.6 | 17.8 | 21.6 | 34.7 | 20.1 | 46.7 | 35.2 | 44.6 | 41.5 | 37.7 | 44.0 | 1.0 | 0.6 | 0.5 |
| Dług krótkoterminowy | 840.2 | 774.6 | 526.3 | 770.6 | 526.2 | 449.7 | 315.1 | 207.9 | 544.2 | 310.9 | 261.2 | 267.0 | 892.4 | 778.4 | 656.1 | 599.4 | 1 007.0 | 943.8 | 959.6 | 918.2 | 799.4 | 681.1 | 618.4 | 614.8 | 826.0 | 849.0 | 341.3 | 353.0 | 367.8 |
| Zobowiązania krótkoterminowe | 2 250.4 | 1 686.5 | 1 514.5 | 1 502.7 | 1 318.9 | 992.5 | 922.0 | 826.3 | 1 129.6 | 640.5 | 495.6 | 449.4 | 1 367.6 | 1 375.2 | 1 207.0 | 1 129.5 | 1 341.0 | 1 568.0 | 1 625.5 | 1 639.7 | 1 156.4 | 985.7 | 896.0 | 928.3 | 1 169.7 | 1 222.3 | 665.1 | 681.6 | 725.1 |
| 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 | 995.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.7 | 0.6 | 1.2 | 1.2 | 21.1 | 314.3 | 310.8 | 435.4 | 142.8 | 22.8 | 284.3 | 57.0 | 156.1 | 132.5 | 124.0 | 96.6 | 394.6 | 58.3 | 70.8 | 74.0 | 116.2 | 113.6 | 270.8 | 268.5 | 77.7 | 81.0 | 3.6 | 3.6 | 8.1 |
| Rezerwy z tytułu odroczonego podatku | 2.7 | 0.6 | 1.2 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63.7 | 63.7 | 57.1 | 57.1 | 77.2 | 77.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.7 | 0.6 | 1.2 | 1.2 | 21.1 | 314.3 | 310.8 | 435.4 | 142.8 | 22.8 | 284.3 | 57.0 | 156.1 | 132.5 | 124.0 | 96.6 | 394.6 | 58.3 | 70.8 | 74.0 | 116.2 | 113.6 | 270.8 | 268.5 | 77.7 | 81.0 | 3.6 | 3.6 | 8.1 |
| 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 | 6.2 | 5.2 | 12.2 | 9.6 | 1.9 | 2.0 | 0.7 | 1.4 | 1.5 | 1.0 | 0.5 | 0.5 |
| Zobowiązania ogółem | 2 253.1 | 1 687.1 | 1 515.7 | 1 503.9 | 1 340.0 | 1 306.8 | 1 232.8 | 1 261.7 | 1 272.5 | 663.3 | 495.6 | 506.4 | 1 523.7 | 1 507.7 | 1 331.0 | 1 226.1 | 1 735.6 | 1 626.3 | 1 696.4 | 1 713.8 | 1 272.6 | 1 099.3 | 1 166.7 | 1 196.8 | 1 247.4 | 1 303.3 | 668.7 | 685.2 | 733.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | (549.2) | (980.0) | (1 214.2) | (1 208.1) | (1 206.4) | (1 169.0) | (1 113.6) | (1 076.8) | (1 010.7) | (930.0) | (861.4) | (778.4) | (1 706.0) | (1 701.3) | (2 379.9) | (2 463.6) | (2 459.3) | (2 373.7) | (2 625.5) | (2 565.6) | (2 732.1) | (2 737.7) | (2 505.6) | (2 497.1) | 0.0 |
| Kapitał własny | 502.3 | 1 847.6 | 2 055.3 | 2 004.2 | 885.0 | 452.7 | 208.8 | 213.9 | 213.0 | 428.5 | 902.7 | 939.9 | 1 039.0 | 1 413.5 | 1 428.8 | 1 540.5 | 491.6 | 716.7 | 101.9 | 49.2 | 22.4 | 23.8 | (211.4) | (233.7) | (241.7) | (247.8) | (339.6) | (346.4) | (399.1) |
| Udziały mniejszościowe | 15.1 | 15.1 | 15.1 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.4 | 12.4 | 11.9 | 11.4 | 8.4 | 9.8 | 2.3 | 1.2 | (3.3) | (5.1) | 6.1 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 755.3 | 3 534.7 | 3 571.0 | 3 508.1 | 2 225.0 | 1 759.5 | 1 441.6 | 1 475.6 | 1 485.4 | 1 091.9 | 1 398.3 | 1 446.4 | 2 562.7 | 2 921.1 | 2 759.7 | 2 766.6 | 2 227.2 | 2 343.0 | 1 798.3 | 1 763.0 | 1 295.1 | 1 123.1 | 955.4 | 963.1 | 1 005.7 | 1 055.5 | 329.1 | 338.8 | 334.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 14.2 | 0.0 | 193.5 | 3.0 | 1.7 | 477.9 | 186.8 | 12.0 | 11.9 | 19.4 | 19.4 | 17.5 | 21.5 | 17.5 | 17.3 | 17.4 | 377.4 | 278.5 | 286.3 | 277.6 | 288.6 | 313.5 | 324.6 | 317.3 |
| Dług | 840.2 | 774.6 | 526.3 | 770.6 | 546.2 | 763.0 | 625.0 | 642.4 | 664.2 | 310.9 | 261.2 | 324.0 | 892.4 | 778.4 | 656.1 | 599.4 | 1 010.6 | 998.1 | 1 027.6 | 989.4 | 851.5 | 730.5 | 832.1 | 826.3 | 826.5 | 852.7 | 344.9 | 356.6 | 376.0 |
| Środki pieniężne i inne aktywa pieniężne | 154.9 | 784.2 | 373.8 | 556.9 | 246.0 | 188.4 | 229.2 | 222.8 | 346.1 | 29.2 | 328.0 | 210.1 | 89.6 | 415.0 | 146.9 | 184.9 | 87.8 | 76.6 | 28.2 | 33.1 | 7.7 | 5.6 | 9.4 | 16.9 | 5.9 | 12.1 | 1.5 | 5.8 | 9.6 |
| Dług netto | 685.3 | (9.6) | 152.5 | 213.8 | 300.1 | 574.6 | 395.8 | 419.6 | 318.2 | 281.7 | (66.8) | 113.9 | 802.8 | 363.4 | 509.2 | 414.5 | 922.8 | 921.5 | 999.4 | 956.3 | 843.8 | 724.9 | 822.7 | 809.3 | 820.5 | 840.7 | 343.4 | 350.8 | 366.3 |
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