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| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 3 536.8 | 4 500.4 | 5 570.8 | 6 160.3 | 6 718.7 | 6 201.4 | 5 717.3 | 0.0 | 5 245.8 | 0.0 | 4 785.4 | 0.0 | 4 746.3 | 0.0 | 4 662.4 | 0.0 | 5 177.0 | 0.0 | 4 903.6 | 0.0 | 5 202.7 | 0.0 | 4 994.9 | 0.0 | 5 367.2 | 0.0 | 5 656.5 | 0.0 | 5 830.9 |
| Aktywa trwałe | 1 834.6 | 2 597.1 | 3 278.0 | 3 587.6 | 3 450.1 | 3 555.1 | 3 240.1 | (127.5) | 3 042.7 | (98.9) | 2 920.1 | (130.9) | 2 737.7 | (144.4) | 2 408.2 | (126.9) | 2 314.2 | (139.7) | 2 207.9 | (100.9) | 2 122.7 | (107.7) | 1 945.0 | (169.0) | 2 118.7 | (106.8) | 1 983.2 | (115.2) | 2 080.0 |
| Rzeczowe aktywa trwałe netto | 1 614.0 | 2 460.6 | 3 078.7 | 3 231.4 | 3 240.8 | 3 100.1 | 2 803.5 | 0.0 | 2 654.8 | 0.0 | 2 523.7 | 0.0 | 2 371.3 | 0.0 | 2 223.2 | 0.0 | 2 104.1 | 0.0 | 2 010.7 | 0.0 | 1 930.9 | 0.0 | 1 785.3 | 0.0 | 1 923.9 | 0.0 | 1 808.3 | 0.0 | 1 909.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 17.3 | 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 | 0.0 |
| Należności netto | 664.1 | 500.7 | 628.6 | 925.0 | 1 514.3 | 846.0 | 560.2 | 0.0 | 679.1 | 0.0 | 612.2 | 0.0 | 607.1 | 0.0 | 631.5 | 0.0 | 1 071.9 | 0.0 | 607.7 | 0.0 | 1 056.8 | 0.0 | 704.4 | 0.0 | 877.6 | 0.0 | 1 050.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 21.8 | 20.9 | 42.0 | 34.3 | 50.1 | 38.6 | (558.5) | 0.0 | (730.7) | 0.0 | (631.8) | 0.0 | (811.3) | 0.0 | 120.1 | 0.0 | 140.6 | 0.0 | 125.3 | 0.0 | 120.7 | 0.0 | 107.7 | 0.0 | 123.8 | 0.0 | 121.5 | 0.0 | (1 783.5) |
| Aktywa obrotowe | 1 702.1 | 1 903.3 | 2 292.8 | 2 572.7 | 3 268.6 | 2 646.3 | 2 477.2 | 127.5 | 2 203.0 | 98.9 | 1 865.3 | 130.9 | 2 008.6 | 144.4 | 2 254.2 | 126.9 | 2 862.8 | 139.7 | 2 695.6 | 100.9 | 3 080.0 | 107.7 | 3 049.9 | 169.0 | 3 248.5 | 106.8 | 3 673.3 | 115.2 | 3 750.9 |
| Środki pieniężne i Inwestycje | 60.5 | 191.8 | 301.0 | 194.7 | 248.2 | 346.8 | 671.9 | 127.5 | 810.3 | 98.9 | 741.7 | 130.9 | 911.7 | 144.4 | 1 028.9 | 126.9 | 1 055.6 | 139.7 | 1 183.3 | 100.9 | 1 333.7 | 107.7 | 1 308.5 | 169.0 | 1 621.3 | 106.8 | 115.2 | 115.2 | 1 885.9 |
| Zapasy | 450.4 | 545.6 | 918.7 | 964.5 | 1 024.5 | 338.1 | 320.9 | 0.0 | 328.6 | 0.0 | 409.0 | 0.0 | 320.9 | 0.0 | 397.8 | 0.0 | 538.4 | 0.0 | 644.6 | 0.0 | 520.3 | 0.0 | 738.8 | 0.0 | 626.6 | 0.0 | 624.0 | 0.0 | 664.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 5.8 | 590.3 | 255.0 | 763.5 | 197.7 | 657.5 | 261.7 | 819.9 | 288.9 | 941.0 | 253.7 | 1 001.8 | 279.3 | 1 173.0 | 201.7 | 1 322.5 | 215.3 | 1 277.0 | 337.9 | 1 614.6 | 213.6 | 1 880.9 | 0.0 | 1 856.7 |
| Środki pieniężne i inne aktywa pieniężne | 60.5 | 191.8 | 301.0 | 190.7 | 248.2 | 341.0 | 81.6 | (127.5) | 46.8 | (98.9) | 84.2 | (130.9) | 91.8 | (144.4) | 87.9 | (126.9) | 53.9 | (139.7) | 10.3 | (100.9) | 11.2 | (107.7) | 31.5 | (169.0) | 6.7 | (106.8) | 115.2 | 0.0 | 29.2 |
| Należności krótkoterminowe | 294.5 | 578.4 | 1 199.1 | 1 326.7 | 1 621.3 | 975.4 | 315.1 | 0.0 | 198.7 | 0.0 | 192.1 | 0.0 | 176.8 | 0.0 | 544.9 | 0.0 | 1 261.8 | 0.0 | 950.7 | 0.0 | 1 342.8 | 0.0 | 1 165.2 | 0.0 | 1 277.8 | 0.0 | 1 548.0 | 0.0 | 1 492.9 |
| Dług krótkoterminowy | 958.5 | 466.8 | 601.2 | 1 067.4 | 1 247.1 | 2 008.6 | 2 791.2 | 0.0 | 2 453.3 | 0.0 | 2 885.7 | 0.0 | 2 471.8 | 0.0 | 986.3 | 0.0 | 669.4 | 0.0 | 1 036.3 | 0.0 | 1 025.7 | 0.0 | 953.5 | 0.0 | 905.2 | 0.0 | 862.1 | 0.0 | 897.2 |
| Zobowiązania krótkoterminowe | 1 417.8 | 1 349.0 | 1 909.6 | 2 560.4 | 3 259.1 | 3 777.7 | 4 163.7 | 0.0 | 4 035.6 | 0.0 | 4 066.7 | 0.0 | 4 381.8 | 0.0 | 1 642.9 | 0.0 | 2 435.8 | 0.0 | 2 086.6 | 0.0 | 2 456.6 | 0.0 | 2 214.2 | 0.0 | 2 288.0 | 0.0 | 2 502.0 | 0.0 | 2 516.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 125.1 | 8.4 | 567.8 | 1 050.7 | 0.0 | 1 223.8 | 0.0 | 983.8 | 0.0 | 1 727.8 | 0.0 | 6.9 | 0.0 | 476.2 | 0.0 | 29.2 | 0.0 | 69.7 | 0.0 | 17.1 | 0.0 | 80.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 813.1 | 1 827.7 | 2 386.8 | 2 579.9 | 2 790.0 | 2 632.8 | 2 466.1 | 0.0 | 2 494.3 | 0.0 | 2 339.4 | 0.0 | 2 293.4 | 0.0 | 2 248.2 | 0.0 | 1 956.0 | 0.0 | 1 951.8 | 0.0 | 1 847.2 | 0.0 | 1 785.5 | 0.0 | 2 007.1 | 0.0 | 1 949.9 | (1 204.6) | 1 903.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 813.1 | 1 827.7 | 2 386.8 | 2 579.9 | 2 790.0 | 2 632.8 | 2 466.1 | 0.0 | 2 494.3 | 0.0 | 2 339.4 | 0.0 | 2 293.4 | 0.0 | 2 248.2 | 0.0 | 1 956.0 | 0.0 | 1 951.8 | 0.0 | 1 847.2 | 0.0 | 1 785.5 | 0.0 | 2 007.1 | 0.0 | 1 949.9 | (1 204.6) | 1 903.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 230.9 | 3 176.7 | 4 296.4 | 5 140.2 | 6 049.0 | 6 410.5 | 6 629.8 | 0.0 | 6 529.9 | 0.0 | 6 406.1 | 0.0 | 6 675.2 | 0.0 | 3 891.1 | 0.0 | 4 391.8 | 0.0 | 4 038.5 | 0.0 | 4 303.7 | 0.0 | 3 999.7 | 0.0 | 4 295.1 | 0.0 | 4 451.9 | (1 204.6) | 4 419.9 |
| Kapitał (fundusz) podstawowy | 210.3 | 210.3 | 210.3 | 210.3 | 245.3 | 245.3 | 245.3 | 0.0 | 245.3 | 0.0 | 245.3 | 0.0 | 245.3 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 | 0.0 | 322.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (73.0) | 0.0 | 0.0 | (2 008.1) | 0.0 | 0.0 | 0.0 | (2 717.3) | 0.0 | 0.0 | 0.0 | (751.7) | 0.0 | 0.0 | 0.0 | (658.0) | 0.0 | 0.0 | 0.0 | (527.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 305.9 | 1 323.6 | 1 274.4 | 1 020.0 | 669.6 | (209.1) | (912.5) | (912.5) | (1 284.1) | (1 284.1) | (1 620.7) | (1 620.7) | (1 928.8) | (1 928.8) | 771.3 | 771.3 | 785.2 | 785.2 | 865.1 | 865.1 | 898.9 | 898.9 | 995.2 | 995.2 | 1 072.2 | 1 072.2 | 1 204.6 | 1 204.6 | 1 411.0 |
| Udziały mniejszościowe | 64.8 | 66.3 | 66.6 | 36.0 | 37.1 | (3.6) | (2.2) | 0.0 | (1.4) | 0.0 | (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 |
| Pasywa | 3 536.8 | 4 500.4 | 5 570.8 | 6 160.3 | 6 718.7 | 6 201.4 | 5 717.3 | (912.5) | 5 245.8 | (1 284.1) | 4 785.4 | (1 620.7) | 4 746.3 | (1 928.8) | 4 662.4 | 771.3 | 5 177.0 | 785.2 | 4 903.6 | 865.1 | 5 202.7 | 898.9 | 4 994.9 | 995.2 | 5 367.2 | 1 072.2 | 5 656.5 | 0.0 | 5 830.9 |
| Inwestycje | 21.8 | 20.9 | 42.0 | 38.2 | 50.1 | 44.4 | 31.8 | 255.0 | 32.8 | 197.7 | 25.6 | 261.7 | 8.6 | 288.9 | 46.1 | 253.7 | 29.1 | 279.3 | 27.2 | 201.7 | 46.7 | 215.3 | 27.0 | 337.9 | 68.8 | 213.6 | 121.5 | 0.0 | 73.1 |
| Dług | 1 730.9 | 1 723.9 | 2 489.1 | 3 297.2 | 3 785.3 | 4 485.0 | 5 091.5 | 0.0 | 4 772.5 | 0.0 | 5 051.8 | 0.0 | 4 586.7 | 0.0 | 2 276.1 | 0.0 | 2 430.9 | 0.0 | 1 882.4 | 0.0 | 2 588.7 | 0.0 | 1 537.7 | 0.0 | 2 444.5 | 0.0 | 2 345.7 | 0.0 | 2 365.8 |
| Środki pieniężne i inne aktywa pieniężne | 60.5 | 191.8 | 301.0 | 190.7 | 248.2 | 341.0 | 81.6 | (127.5) | 46.8 | (98.9) | 84.2 | (130.9) | 91.8 | (144.4) | 87.9 | (126.9) | 53.9 | (139.7) | 10.3 | (100.9) | 11.2 | (107.7) | 31.5 | (169.0) | 6.7 | (106.8) | 115.2 | 0.0 | 29.2 |
| Dług netto | 1 670.3 | 1 532.0 | 2 188.1 | 3 106.5 | 3 537.1 | 4 143.9 | 5 010.0 | 127.5 | 4 725.7 | 98.9 | 4 967.6 | 130.9 | 4 494.9 | 144.4 | 2 188.2 | 126.9 | 2 377.0 | 139.7 | 1 872.1 | 100.9 | 2 577.5 | 107.7 | 1 506.2 | 169.0 | 2 437.8 | 106.8 | 2 230.5 | 0.0 | 2 336.6 |
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