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| Rok finansowy | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 172.9 | 1 023.9 | 1 008.2 | 1 672.3 | 2 137.3 | 2 652.2 | 2 790.5 | 2 913.7 | 3 098.4 | 3 196.0 | 3 199.5 | 3 280.0 | 3 329.1 | 3 249.1 | 3 213.7 | 3 183.5 | 3 172.7 | 3 142.2 | 3 108.3 | 3 080.3 | 3 113.2 | 2 990.5 | 3 279.0 | 3 001.7 | 3 162.2 | 2 996.1 | 3 044.3 | 3 071.0 | 3 297.0 | 3 170.1 | 3 343.3 | 3 419.6 |
| Aktywa trwałe | 685.9 | 810.2 | 824.9 | 1 446.8 | 1 902.8 | 2 439.2 | 2 606.1 | 2 705.1 | 2 888.9 | 2 883.2 | 2 896.0 | 3 002.1 | 3 052.8 | 3 074.6 | 3 063.1 | 3 042.7 | 3 018.2 | 2 999.5 | 2 926.2 | 2 904.1 | 2 894.0 | 2 758.1 | 2 646.6 | 2 651.8 | 2 663.3 | 2 654.2 | 2 667.1 | 2 701.6 | 2 700.5 | 2 635.4 | 2 760.7 | 2 903.0 |
| Rzeczowe aktywa trwałe netto | 685.9 | 804.9 | 798.2 | 1 426.1 | 1 857.2 | 2 379.7 | 2 541.6 | 2 649.4 | 2 856.5 | 2 857.6 | 2 853.2 | 2 954.2 | 3 001.2 | 3 020.1 | 2 993.7 | 2 967.0 | 2 941.4 | 2 925.0 | 2 899.2 | 2 870.0 | 2 855.0 | 2 720.5 | 2 603.3 | 2 598.2 | 2 604.4 | 2 607.8 | 2 598.5 | 2 580.6 | 2 580.4 | 2 566.1 | 2 699.3 | 2 826.8 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.8 | 30.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | (2.2) | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.3 | 45.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 2.4 | 0.0 | 4.5 | 5.1 | 41.5 | 46.3 | 71.9 | 93.1 | 82.4 | 135.7 | 125.9 | 116.1 | 107.8 | 78.6 | 73.7 | 82.3 | 72.7 | 82.3 | 91.1 | 99.9 | 114.6 | 169.1 | 169.6 | 170.6 | 181.1 | 190.4 | 210.2 | 255.9 | 295.6 | 287.5 | 354.2 | 377.1 |
| Inwestycje długoterminowe | 0.0 | 5.4 | 26.7 | 20.7 | 20.7 | 20.7 | 30.4 | 31.0 | 0.0 | 0.0 | 23.8 | 31.4 | 39.9 | 53.4 | 69.0 | 75.1 | 75.6 | 71.5 | 23.7 | 19.4 | 20.5 | 19.4 | 19.2 | 20.6 | 23.0 | 17.1 | 18.2 | 17.9 | 23.7 | 18.6 | 17.0 | 14.5 |
| Aktywa obrotowe | 487.0 | 213.6 | 183.3 | 225.5 | 234.5 | 213.0 | 184.4 | 208.6 | 209.5 | 312.8 | 303.5 | 277.9 | 276.3 | 174.5 | 150.6 | 140.8 | 154.5 | 142.7 | 182.1 | 176.2 | 219.2 | 232.4 | 632.4 | 349.9 | 498.9 | 341.9 | 377.2 | 369.4 | 596.5 | 546.2 | 582.6 | 516.6 |
| Środki pieniężne i Inwestycje | 482.5 | 193.8 | 154.4 | 168.4 | 51.5 | 54.0 | 40.6 | 32.1 | 56.2 | 77.7 | 70.0 | 59.1 | 13.2 | 34.6 | 12.5 | 19.2 | 49.0 | 32.4 | 68.9 | 34.9 | 50.1 | 29.7 | 279.0 | 108.0 | 90.3 | 83.8 | 94.4 | 102.3 | 283.7 | 195.3 | 185.7 | 61.6 |
| Zapasy | (225.5) | 0.0 | (2.5) | 0.0 | 86.8 | 53.4 | 44.8 | 83.4 | 60.4 | 98.7 | 107.1 | 102.2 | 133.6 | 0.0 | 43.4 | 18.1 | 13.3 | 10.4 | 8.3 | 11.3 | 36.6 | 33.4 | 183.6 | 50.5 | 201.3 | 34.9 | 51.3 | 0.0 | 0.0 | 32.2 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 13.2 | 4.4 | 0.0 | 0.0 | 0.0 | 4.2 | 26.8 | 32.9 | 30.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 482.5 | 193.8 | 141.2 | 164.0 | 51.5 | 54.0 | 40.6 | 27.9 | 29.4 | 44.8 | 39.5 | 59.1 | 13.2 | 34.6 | 12.5 | 19.2 | 49.0 | 32.4 | 68.9 | 34.9 | 50.1 | 29.7 | 279.0 | 108.0 | 90.3 | 83.8 | 94.4 | 102.3 | 283.7 | 193.5 | 185.7 | 61.6 |
| Należności krótkoterminowe | 2.5 | 7.9 | 13.4 | 9.6 | 16.2 | 12.1 | 8.8 | 9.6 | 14.7 | 10.3 | 5.6 | 14.1 | 29.4 | 15.7 | 29.1 | 20.4 | 12.5 | 16.7 | 14.7 | 34.7 | 51.7 | 45.3 | 53.2 | 47.7 | 34.2 | 37.8 | 77.3 | 35.5 | 39.0 | 58.3 | 59.0 | 81.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.2 | 3.4 | 3.7 | 3.4 | 0.0 | 3.1 | 3.1 | 3.1 | 3.4 | 16.8 | 1.7 | 0.7 | 496.3 | 1 642.9 | 1 649.8 | 446.4 | 253.0 | 98.4 | 116.8 | 83.4 | 98.3 | 98.3 | 109.9 | 118.5 |
| Zobowiązania krótkoterminowe | 45.7 | 20.3 | 20.2 | 21.1 | 121.7 | 61.7 | 66.7 | 119.3 | 182.8 | 159.9 | 168.0 | 249.7 | 231.9 | 131.1 | 122.3 | 96.1 | 89.7 | 97.4 | 98.8 | 117.9 | 703.1 | 1 884.3 | 2 003.2 | 745.6 | 550.1 | 398.5 | 455.8 | 359.3 | 397.2 | 349.0 | 413.0 | 409.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 82.3 | 6.0 | 4.1 | 76.9 | 16.8 | 0.0 | 5.2 | 2.6 | 0.9 | 2.4 | 1.8 | 3.9 | 6.6 | 14.4 | 24.9 | 57.3 | 54.3 | 52.4 | 54.8 | 59.3 | 56.2 | 0.0 | 29.6 | 43.0 |
| Zobowiązania długoterminowe | 185.7 | 0.0 | 71.4 | 158.3 | 345.5 | 892.2 | 1 071.8 | 1 260.9 | 1 443.8 | 1 663.2 | 1 680.6 | 1 745.2 | 1 890.9 | 1 993.4 | 2 027.0 | 2 038.3 | 2 055.1 | 2 076.6 | 2 073.7 | 2 072.5 | 1 537.1 | 394.7 | 358.3 | 1 358.3 | 1 708.0 | 1 691.4 | 1 670.4 | 1 730.6 | 1 907.9 | 1 833.4 | 1 942.1 | 2 016.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | (71.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.2 | 41.1 | 57.2 | 72.9 | 74.3 | 70.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.6 | 15.8 | 0.0 | 1.0 | 6.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 185.7 | 0.0 | 71.4 | 158.3 | 345.5 | 892.2 | 1 071.8 | 1 260.9 | 1 443.8 | 1 663.2 | 1 680.6 | 1 745.2 | 1 890.9 | 1 993.4 | 2 027.0 | 2 038.3 | 2 055.1 | 2 076.6 | 2 073.7 | 2 072.5 | 1 537.1 | 394.7 | 358.3 | 1 358.3 | 1 708.0 | 1 691.4 | 1 670.4 | 1 730.6 | 1 907.9 | 1 833.4 | 1 942.1 | 2 016.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.1 | 11.6 | 10.5 | 3.4 | 0.0 | 3.1 | 3.1 | 6.0 | 3.4 | 2.6 | 1.7 | 2.0 | 0.2 | 0.2 | 0.2 | 2.2 | 0.5 | 0.5 | 0.5 | 1.6 | 1.5 | 1.4 | 0.5 | 0.4 |
| Zobowiązania ogółem | 231.4 | 20.3 | 91.6 | 179.4 | 467.2 | 953.9 | 1 138.5 | 1 380.2 | 1 626.6 | 1 823.1 | 1 848.6 | 1 994.9 | 2 122.8 | 2 124.5 | 2 149.3 | 2 134.4 | 2 144.8 | 2 174.0 | 2 172.5 | 2 190.4 | 2 240.2 | 2 279.0 | 2 361.5 | 2 103.9 | 2 258.1 | 2 089.9 | 2 126.2 | 2 089.9 | 2 305.0 | 2 174.5 | 2 355.1 | 2 426.3 |
| Kapitał (fundusz) podstawowy | 3.2 | 3.2 | 3.2 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 5.6 | 5.6 | 5.6 | 7.9 | 7.9 | 11.1 | 13.8 | 13.8 | 13.8 | 13.8 | 15.3 | 15.4 | 23.0 | 23.0 | 25.5 | 25.5 | 25.7 | 26.4 | 26.6 | 26.5 | 26.5 | 26.5 |
| Zyski zatrzymane | (8.3) | (17.4) | (27.1) | (88.8) | (122.5) | (129.7) | (168.7) | (279.2) | (334.1) | (437.3) | (516.5) | (585.7) | (664.9) | (775.8) | (836.2) | (882.9) | (949.6) | (1 009.5) | (1 042.1) | (1 088.2) | (1 139.5) | (1 304.8) | (1 359.7) | (1 381.0) | (1 388.4) | (1 387.6) | (1 387.3) | (1 354.9) | (1 347.7) | (1 312.8) | (1 303.1) | (1 276.8) |
| Kapitał własny | 941.5 | 932.3 | 916.6 | 1 492.9 | 1 670.1 | 1 698.3 | 1 652.0 | 1 533.5 | 1 471.8 | 1 372.9 | 1 350.9 | 1 285.1 | 1 206.3 | 1 124.6 | 1 064.4 | 1 049.1 | 1 027.9 | 968.2 | 935.8 | 889.9 | 873.0 | 711.5 | 917.5 | 897.8 | 904.1 | 906.2 | 918.1 | 981.1 | 992.0 | 995.6 | 988.2 | 993.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 2.0 | 3.2 | 3.0 | 1.7 | 1.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 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 |
| Pasywa | 1 172.9 | 952.5 | 1 008.2 | 1 672.3 | 2 137.3 | 2 652.2 | 2 790.5 | 2 913.7 | 3 098.4 | 3 196.0 | 3 199.5 | 3 280.0 | 3 329.1 | 3 249.1 | 3 213.7 | 3 183.5 | 3 172.7 | 3 142.2 | 3 108.3 | 3 080.3 | 3 113.2 | 2 990.5 | 3 279.0 | 3 001.7 | 3 162.2 | 2 996.1 | 3 044.3 | 3 071.0 | 3 297.0 | 3 170.1 | 3 343.3 | 3 419.6 |
| Inwestycje | 0.0 | 5.4 | 26.7 | 25.1 | 20.7 | 20.7 | 30.4 | 35.2 | 26.8 | 32.9 | 54.3 | 31.4 | 39.9 | 53.4 | 69.0 | 75.1 | 75.6 | 71.5 | 23.7 | 19.4 | 20.5 | 19.4 | 19.2 | 20.6 | 23.0 | 17.1 | 18.2 | 17.9 | 23.7 | 20.4 | 17.0 | 14.5 |
| Dług | 0.0 | 0.0 | 0.0 | 87.0 | 261.0 | 809.4 | 985.2 | 1 175.7 | 1 419.1 | 1 576.3 | 1 589.2 | 1 713.2 | 1 808.8 | 1 900.9 | 1 906.7 | 1 909.3 | 1 911.7 | 1 913.5 | 1 914.5 | 1 915.9 | 1 920.3 | 1 924.7 | 1 933.3 | 1 637.5 | 1 800.4 | 1 640.1 | 1 632.5 | 1 697.2 | 1 901.9 | 1 844.1 | 1 999.0 | 2 111.0 |
| Środki pieniężne i inne aktywa pieniężne | 482.5 | 193.8 | 141.2 | 164.0 | 51.5 | 54.0 | 40.6 | 27.9 | 29.4 | 44.8 | 39.5 | 59.1 | 13.2 | 34.6 | 12.5 | 19.2 | 49.0 | 32.4 | 68.9 | 34.9 | 50.1 | 29.7 | 279.0 | 108.0 | 90.3 | 83.8 | 94.4 | 102.3 | 283.7 | 193.5 | 185.7 | 61.6 |
| Dług netto | (482.5) | (193.8) | (141.2) | (77.0) | 209.5 | 755.4 | 944.6 | 1 147.8 | 1 389.7 | 1 531.5 | 1 549.7 | 1 654.1 | 1 795.6 | 1 866.3 | 1 894.2 | 1 890.1 | 1 862.7 | 1 881.1 | 1 845.6 | 1 881.0 | 1 870.2 | 1 895.0 | 1 654.3 | 1 529.5 | 1 710.1 | 1 556.3 | 1 538.1 | 1 594.9 | 1 618.2 | 1 650.6 | 1 813.3 | 2 049.4 |
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