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| Rok finansowy | 2012 | 2012 | 2013 | 2015 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q2 | Q4 | Q4 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 4 687.2 | 2 277.8 | 2 369.1 | 2 492.2 | 2 845.5 | 0.0 | 3 887.8 | 0.0 | 3 969.0 | 0.0 | 3 775.8 | 0.0 | 4 409.4 | 0.0 | 4 256.2 | 0.0 | 4 837.2 | 4 487.7 | 0.0 | 6 023.5 | 0.0 | 5 218.4 | 0.0 | 6 303.7 | 0.0 | 5 980.9 |
| Aktywa trwałe | 814.2 | 490.6 | 518.0 | 607.0 | 593.0 | (370.1) | 1 053.4 | (167.3) | 1 006.4 | (242.8) | 1 053.8 | (246.7) | 971.8 | (335.4) | 930.1 | (223.7) | 900.2 | 877.3 | (432.0) | 841.5 | (686.2) | 812.7 | (785.5) | 812.3 | (1 282.4) | 874.8 |
| Rzeczowe aktywa trwałe netto | 745.6 | 476.4 | 507.5 | 590.6 | 574.5 | 0.0 | 982.7 | 0.0 | 935.0 | 0.0 | 992.2 | 0.0 | 925.6 | 0.0 | 890.0 | 0.0 | 854.4 | 821.1 | 0.0 | 779.6 | 0.0 | 766.2 | 0.0 | 766.1 | 0.0 | 804.1 |
| 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 |
| 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 | 14.9 | 0.0 | 16.3 | 0.0 | 16.6 | 0.0 | 13.1 | 0.0 | 13.2 |
| 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 | (25.5) | 0.0 | 0.0 | 14.9 | 0.0 | 16.3 | 0.0 | 16.6 | 0.0 | 13.1 | 0.0 | 13.2 |
| Należności netto | 1 749.2 | 787.8 | 688.9 | 743.5 | 820.9 | 0.0 | 817.9 | 0.0 | 791.1 | 0.0 | 753.2 | 0.0 | 931.4 | 0.0 | 1 066.1 | 0.0 | 980.4 | 1 055.9 | 0.0 | 1 723.6 | 0.0 | 1 214.0 | 0.0 | 1 424.6 | 0.0 | 1 102.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.2) | 0.0 | (71.9) | 0.0 | (81.5) | 0.0 | (137.0) | 0.0 | (85.7) | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | (1 049.4) | 0.0 | 35.8 |
| Aktywa obrotowe | 3 873.0 | 1 787.2 | 1 851.1 | 1 885.2 | 2 252.5 | 370.1 | 2 834.5 | 167.3 | 2 962.6 | 242.8 | 2 722.0 | 246.7 | 3 437.6 | 335.4 | 3 326.1 | 223.7 | 3 937.0 | 3 610.4 | 432.0 | 5 182.0 | 686.2 | 4 405.7 | 785.5 | 5 491.4 | 1 282.4 | 5 106.1 |
| Środki pieniężne i Inwestycje | 53.8 | 90.9 | 307.1 | 390.8 | 467.3 | 370.1 | 167.4 | 167.3 | 247.8 | 242.8 | 246.9 | 246.7 | 350.2 | 335.4 | 223.8 | 223.7 | 379.2 | 432.0 | 432.0 | 693.3 | 686.2 | 837.6 | 785.5 | 1 309.3 | 1 282.4 | 1 545.2 |
| Zapasy | 2 064.2 | 902.1 | 848.9 | 738.8 | 933.1 | 0.0 | 1 437.7 | 0.0 | 1 564.4 | 0.0 | 1 225.0 | 0.0 | 1 789.9 | 0.0 | 1 641.7 | 0.0 | 2 227.3 | 1 833.3 | 0.0 | 2 391.8 | 0.0 | 2 120.1 | 0.0 | 2 564.6 | 0.0 | 2 211.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 151.3 | 278.7 | 340.7 | 740.2 | 70.3 | 334.6 | 97.1 | 485.6 | 81.6 | 493.5 | 166.2 | 670.8 | 85.8 | 447.4 | 126.2 | 289.1 | 864.0 | 427.5 | 1 372.5 | 636.1 | 1 571.1 | 1 061.6 | 2 564.8 | 1 266.6 |
| Środki pieniężne i inne aktywa pieniężne | 53.8 | 90.9 | 155.9 | 112.1 | 126.6 | (370.1) | 97.1 | (167.3) | 150.6 | (242.8) | 165.4 | (246.7) | 184.0 | (335.4) | 137.9 | (223.7) | 253.0 | 142.9 | (432.0) | 265.8 | (686.2) | 201.5 | (785.5) | 247.6 | (1 282.4) | 278.6 |
| Należności krótkoterminowe | 0.0 | 125.3 | 200.7 | 111.2 | 196.0 | 0.0 | 346.7 | 0.0 | 350.4 | 0.0 | 226.4 | 0.0 | 472.0 | 0.0 | 376.8 | 0.0 | 482.2 | 316.3 | 0.0 | 636.6 | 0.0 | 275.8 | 0.0 | 992.5 | 0.0 | 586.9 |
| Dług krótkoterminowy | 0.0 | 321.6 | 50.8 | 97.5 | 153.2 | 0.0 | 655.0 | 0.0 | 614.9 | 0.0 | 316.0 | 0.0 | 527.2 | 0.0 | 428.6 | 0.0 | 654.1 | 178.8 | 0.0 | 824.1 | 0.0 | 265.3 | 0.0 | 599.3 | 0.0 | 324.8 |
| Zobowiązania krótkoterminowe | 1 844.4 | 830.4 | 636.8 | 422.6 | 552.4 | 0.0 | 1 091.6 | 0.0 | 1 092.4 | 0.0 | 819.6 | 0.0 | 1 306.0 | 0.0 | 978.6 | 0.0 | 1 330.6 | 672.2 | 0.0 | 1 776.5 | 0.0 | 766.2 | 0.0 | 1 753.8 | 0.0 | 1 128.4 |
| Rozliczenia międzyokresowe | 0.0 | 349.8 | 371.6 | 201.1 | 189.4 | 0.0 | 89.4 | 0.0 | 117.2 | 0.0 | 276.8 | 0.0 | 188.3 | 0.0 | 28.1 | 0.0 | 154.0 | 176.7 | 0.0 | 299.0 | 0.0 | 186.0 | 0.0 | 123.5 | 0.0 | 19.6 |
| Zobowiązania długoterminowe | 132.4 | 62.8 | 55.5 | 65.6 | 69.2 | 0.0 | 280.1 | 0.0 | 280.8 | 0.0 | 207.6 | 0.0 | 222.5 | 0.0 | 174.8 | 0.0 | 153.5 | 127.9 | 0.0 | 202.2 | 0.0 | 149.0 | 0.0 | 147.6 | 0.0 | 157.3 |
| Rezerwy z tytułu odroczonego podatku | 85.8 | 44.3 | 44.4 | 48.1 | 44.0 | 0.0 | 70.6 | 0.0 | 55.0 | 0.0 | 32.8 | 0.0 | 37.0 | 0.0 | 28.1 | 0.0 | 23.7 | 12.1 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 3.9 | 0.0 | 9.3 |
| Zobowiązania długoterminowe | 132.4 | 62.8 | 55.5 | 65.6 | 69.2 | 0.0 | 280.1 | 0.0 | 280.8 | 0.0 | 207.6 | 0.0 | 222.5 | 0.0 | 174.8 | 0.0 | 153.5 | 127.9 | 0.0 | 202.2 | 0.0 | 149.0 | 0.0 | 147.6 | 0.0 | 157.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.2 | 0.0 | 40.7 | 0.0 | 39.1 | 0.0 | 37.5 | 0.0 | 35.8 | 0.0 | 34.0 | 32.1 | 0.0 | 30.1 | 0.0 | 28.6 | 0.0 | 50.5 | 0.0 | 51.7 |
| Zobowiązania ogółem | 1 976.8 | 893.3 | 692.3 | 488.2 | 621.6 | 0.0 | 1 371.7 | 0.0 | 1 373.2 | 0.0 | 1 027.3 | 0.0 | 1 528.6 | 0.0 | 1 153.4 | 0.0 | 1 484.0 | 800.2 | 0.0 | 1 978.7 | 0.0 | 915.1 | 0.0 | 1 901.4 | 0.0 | 1 285.7 |
| Kapitał (fundusz) podstawowy | 152.2 | 76.1 | 152.3 | 152.3 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 | 0.0 | 152.3 |
| Zyski zatrzymane | 0.0 | 243.9 | 236.1 | 101.4 | 0.0 | 0.0 | 291.3 | 0.0 | 0.0 | 0.0 | 445.0 | 0.0 | 0.0 | 0.0 | 696.2 | 0.0 | 0.0 | 1 048.2 | 0.0 | 0.0 | 0.0 | 1 378.3 | 0.0 | 0.0 | 0.0 | 1 556.3 |
| Kapitał własny | 2 710.4 | 1 384.5 | 1 676.8 | 2 004.1 | 2 223.9 | 2 383.5 | 2 516.2 | 2 516.2 | 2 595.8 | 2 595.8 | 2 748.5 | 2 748.5 | 2 880.8 | 2 880.8 | 3 102.8 | 3 102.8 | 3 353.2 | 3 687.5 | 3 687.5 | 4 044.9 | 4 044.9 | 4 303.3 | 4 303.3 | 4 402.3 | 4 402.3 | 4 695.2 |
| 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 |
| Pasywa | 4 687.2 | 2 277.8 | 2 369.1 | 2 492.2 | 2 845.5 | 2 383.5 | 3 887.8 | 2 516.2 | 3 969.0 | 2 595.8 | 3 775.8 | 2 748.5 | 4 409.4 | 2 880.8 | 4 256.2 | 3 102.8 | 4 837.2 | 4 487.7 | 3 687.5 | 6 023.5 | 4 044.9 | 5 218.4 | 4 303.3 | 6 303.7 | 4 402.3 | 5 980.9 |
| Inwestycje | 56.4 | 7.7 | 151.3 | 278.7 | 340.7 | 740.2 | 0.1 | 334.6 | 25.3 | 485.6 | 0.1 | 493.5 | 29.2 | 670.8 | 0.1 | 447.4 | 24.7 | 0.1 | 864.0 | 27.7 | 1 372.5 | 12.8 | 1 571.1 | 12.2 | 2 564.8 | 1 302.4 |
| Dług | 29.4 | 331.0 | 51.4 | 97.5 | 153.2 | 0.0 | 814.1 | 0.0 | 788.8 | 0.0 | 456.7 | 0.0 | 668.0 | 0.0 | 535.7 | 0.0 | 744.2 | 251.9 | 0.0 | 983.6 | 0.0 | 370.0 | 0.0 | 702.7 | 0.0 | 426.0 |
| Środki pieniężne i inne aktywa pieniężne | 53.8 | 90.9 | 155.9 | 112.1 | 126.6 | (370.1) | 97.1 | (167.3) | 150.6 | (242.8) | 165.4 | (246.7) | 184.0 | (335.4) | 137.9 | (223.7) | 253.0 | 142.9 | (432.0) | 265.8 | (686.2) | 201.5 | (785.5) | 247.6 | (1 282.4) | 278.6 |
| Dług netto | (24.4) | 240.1 | (104.5) | (14.5) | 26.6 | 370.1 | 717.0 | 167.3 | 638.1 | 242.8 | 291.4 | 246.7 | 484.1 | 335.4 | 397.8 | 223.7 | 491.2 | 109.0 | 432.0 | 717.7 | 686.2 | 168.5 | 785.5 | 455.0 | 1 282.4 | 147.3 |
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