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| Rok finansowy | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 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 |
| Kwartał | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q1 | Q2 |
| Aktywa | 1 118.4 | 1 356.1 | 1 628.0 | 1 804.0 | 1 822.7 | 1 872.2 | 1 887.8 | 1 862.6 | 1 918.0 | 2 160.8 | 0.0 | 2 993.3 | 0.0 | 2 981.7 | 0.0 | 3 000.5 | 0.0 | 3 209.9 | 0.0 | 3 434.4 | 0.0 | 3 483.7 | 0.0 | 3 448.8 | 0.0 | 3 349.2 | 0.0 | 3 302.2 | 0.0 | 3 521.8 | 0.0 | 3 868.8 | 0.0 | 4 121.0 | 0.0 | 4 471.6 | 0.0 | 5 003.2 | 0.0 | 5 344.5 |
| Aktywa trwałe | 662.4 | 876.5 | 1 123.5 | 1 502.1 | 1 490.9 | 1 578.0 | 1 556.2 | 1 627.7 | 1 594.4 | 1 956.1 | (23.2) | 2 507.3 | (133.1) | 2 557.7 | (68.0) | 2 687.9 | (34.4) | 2 748.1 | (12.4) | 2 951.0 | (32.7) | 2 972.5 | (8.6) | 2 897.0 | (73.4) | 2 592.6 | (241.5) | 2 532.0 | (236.4) | 2 599.0 | (382.1) | 2 573.5 | (625.7) | 2 876.7 | (719.0) | 3 267.3 | (631.7) | 3 997.4 | (299.3) | 4 336.5 |
| Rzeczowe aktywa trwałe netto | 613.2 | 679.3 | 915.3 | 1 304.0 | 1 292.7 | 1 316.6 | 0.0 | 1 255.7 | 0.0 | 1 750.8 | 0.0 | 1 730.5 | 0.0 | 1 735.7 | 0.0 | 1 576.2 | 0.0 | 2 036.6 | 0.0 | 2 248.2 | 0.0 | 2 370.2 | 0.0 | 2 228.5 | 0.0 | 2 054.5 | 0.0 | 1 984.9 | 0.0 | 2 155.1 | 0.0 | 2 063.5 | 0.0 | 2 371.0 | 0.0 | 2 517.0 | 0.0 | 3 204.8 | 0.0 | 3 838.6 |
| 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 | 6.2 | 0.0 | 6.1 | 0.0 | 8.8 | 0.0 | 6.3 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 2.7 | 0.0 | 2.0 | 0.0 | 1.5 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 7.6 | 0.0 | 7.6 | 0.0 | 6.2 | 0.0 | 6.1 | 0.0 | 8.8 | 0.0 | 6.3 | 0.0 | 3.1 | 0.0 | 3.1 | 0.0 | 2.7 | 0.0 | 2.0 | 0.0 | 1.5 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 0.6 | 0.0 | 0.4 |
| Należności netto | 0.0 | 157.2 | 176.4 | 181.1 | 182.0 | 134.0 | 162.8 | 188.4 | 170.7 | 85.4 | 0.0 | 173.9 | 0.0 | 171.1 | 0.0 | 155.3 | 0.0 | 163.4 | 0.0 | 162.0 | 0.0 | 419.1 | 0.0 | 128.9 | 0.0 | 333.5 | 0.0 | 273.2 | 0.0 | 214.0 | 0.0 | 276.6 | 0.0 | 217.3 | 0.0 | 228.0 | 0.0 | 212.2 | 0.0 | 282.2 |
| Inwestycje długoterminowe | (239.2) | (263.2) | 0.0 | (71.8) | 0.0 | (109.6) | 0.0 | (4.1) | 0.0 | 1.1 | 0.0 | 2.2 | 0.0 | 0.4 | 0.0 | 23.9 | 0.0 | 0.3 | 0.0 | (13.6) | 0.0 | (6.6) | 0.0 | (146.3) | 0.0 | (239.1) | 0.0 | (160.8) | 0.0 | (354.5) | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 1.1 | 0.0 | 34.8 | 0.0 | (11.9) |
| Aktywa obrotowe | 456.0 | 479.6 | 504.5 | 301.9 | 331.8 | 294.2 | 331.6 | 234.9 | 323.6 | 204.6 | 23.2 | 485.9 | 133.1 | 424.0 | 68.0 | 312.5 | 34.4 | 461.8 | 12.4 | 483.4 | 32.7 | 511.2 | 8.6 | 551.8 | 73.4 | 756.6 | 241.5 | 770.2 | 236.4 | 922.8 | 382.1 | 1 295.2 | 625.7 | 1 244.3 | 719.0 | 1 204.3 | 631.7 | 1 005.8 | 299.3 | 1 008.0 |
| Środki pieniężne i Inwestycje | 269.9 | 291.2 | 291.3 | 90.8 | 114.0 | 133.4 | 125.1 | 18.2 | 8.2 | 4.5 | 23.2 | 133.1 | 133.1 | 65.0 | 68.0 | 67.4 | 34.4 | 10.4 | 12.4 | 82.3 | 32.7 | 7.1 | 8.6 | 172.8 | 73.4 | 239.6 | 241.5 | 300.2 | 236.4 | 328.4 | 382.1 | 644.5 | 625.7 | 692.2 | 719.0 | 642.8 | 631.7 | 299.3 | 299.3 | 31.4 |
| Zapasy | 44.1 | 29.6 | 35.0 | 27.9 | 35.0 | 25.6 | 42.6 | 20.4 | 28.2 | 43.1 | 0.0 | 59.8 | 0.0 | 32.7 | 0.0 | 58.3 | 0.0 | 82.3 | 0.0 | 150.5 | 0.0 | 85.0 | 0.0 | 151.4 | 0.0 | 92.9 | 0.0 | 119.0 | 0.0 | 118.4 | 0.0 | 204.9 | 0.0 | 169.4 | 0.0 | 218.0 | 0.0 | 160.1 | 0.0 | 331.8 |
| Inwestycje krótkoterminowe | 239.2 | 263.2 | 278.1 | 71.8 | 80.2 | 109.6 | 115.5 | 4.1 | 2.0 | 0.8 | 46.4 | 90.9 | 266.3 | 0.0 | 136.0 | 67.1 | 68.8 | 0.0 | 24.8 | 81.4 | 65.4 | 6.7 | 17.3 | 172.6 | 146.7 | 239.4 | 483.0 | 174.8 | 472.9 | 306.3 | 764.2 | 607.0 | 1 251.5 | 682.3 | 1 438.0 | 422.2 | 1 263.3 | 53.6 | 0.0 | 29.1 |
| Środki pieniężne i inne aktywa pieniężne | 30.7 | 28.0 | 13.2 | 19.0 | 33.8 | 23.8 | 9.6 | 14.1 | 6.2 | 3.7 | (23.2) | 42.2 | (133.1) | 65.0 | (68.0) | 0.3 | (34.4) | 10.4 | (12.4) | 0.9 | (32.7) | 0.4 | (8.6) | 0.2 | (73.4) | 0.2 | (241.5) | 125.3 | (236.4) | 22.1 | (382.1) | 37.5 | (625.7) | 9.8 | (719.0) | 220.6 | (631.7) | 245.8 | 0.0 | 2.4 |
| Należności krótkoterminowe | 52.4 | 121.6 | 121.3 | 126.8 | 121.0 | 100.7 | 92.8 | 104.5 | 94.3 | 104.5 | 0.0 | 205.8 | 0.0 | 181.7 | 0.0 | 150.2 | 0.0 | 122.1 | 0.0 | 177.8 | 0.0 | 166.4 | 0.0 | 189.3 | 0.0 | 181.6 | 0.0 | 199.7 | 0.0 | 202.0 | 0.0 | 310.3 | 0.0 | 276.9 | 0.0 | 305.9 | 0.0 | 272.6 | 0.0 | 398.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 103.6 | 241.9 | 245.4 | 238.1 | 231.1 | 0.0 | 27.5 | 25.5 | 0.0 | 99.1 | 0.0 | 143.4 | 0.0 | 127.7 | 0.0 | 60.0 | 0.0 | 93.2 | 0.0 | 205.7 | 0.0 | 89.1 | 0.0 | 77.3 | 0.0 | 129.9 | 0.0 | 71.3 | 0.0 | 4.3 | 0.0 | 4.5 | 0.0 | 10.2 | 0.0 | 22.4 | 0.0 | 248.9 |
| Zobowiązania krótkoterminowe | 126.9 | 185.7 | 330.0 | 469.8 | 431.1 | 425.4 | 391.1 | 313.8 | 269.7 | 283.0 | 0.0 | 487.5 | 0.0 | 453.3 | 0.0 | 392.0 | 0.0 | 366.4 | 0.0 | 452.6 | 0.0 | 490.2 | 0.0 | 469.1 | 0.0 | 414.5 | 0.0 | 469.7 | 0.0 | 507.1 | 0.0 | 514.9 | 0.0 | 459.0 | 0.0 | 508.9 | 0.0 | 918.6 | 0.0 | 885.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 10.2 | 13.7 | 0.3 | 14.3 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 95.8 | 0.0 | 78.9 | 0.0 | 165.1 | 0.0 | 146.1 | 0.0 | 100.6 | 0.0 | 10.1 | 0.0 | 10.0 | 0.0 | 63.4 | 0.0 | 199.1 | 0.0 | 119.7 | 0.0 | 145.0 | 0.0 | 121.9 | 0.0 | 17.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 112.9 | 110.3 | 142.0 | 123.1 | 132.7 | 151.0 | 164.1 | 180.3 | 162.8 | 230.2 | 0.0 | 253.9 | 0.0 | 166.6 | 0.0 | 251.3 | 0.0 | 332.4 | 0.0 | 310.9 | 0.0 | 238.2 | 0.0 | 214.6 | 0.0 | 261.4 | 0.0 | 112.0 | 0.0 | 34.7 | 0.0 | 41.2 | 0.0 | 48.4 | 0.0 | 226.0 | 0.0 | 212.0 | (3 872.6) | 594.9 |
| Rezerwy z tytułu odroczonego podatku | 112.1 | 104.3 | 131.7 | 113.8 | 122.9 | 138.3 | 148.9 | 139.9 | 145.1 | 0.0 | 0.0 | 0.0 | 0.0 | 47.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | 0.0 | (3.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 112.9 | 110.3 | 142.0 | 123.1 | 132.7 | 151.0 | 164.1 | 180.3 | 162.8 | 230.2 | 0.0 | 253.9 | 0.0 | 166.6 | 0.0 | 251.3 | 0.0 | 332.4 | 0.0 | 310.9 | 0.0 | 238.2 | 0.0 | 214.6 | 0.0 | 261.4 | 0.0 | 112.0 | 0.0 | 34.7 | 0.0 | 41.2 | 0.0 | 48.4 | 0.0 | 226.0 | 0.0 | 212.0 | (3 872.6) | 594.9 |
| 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 | 11.4 | 0.0 | 5.9 | 0.0 | 5.1 | 0.0 | 7.3 | 0.0 | 5.9 | 0.0 | 18.0 | 0.0 | 24.8 | 0.0 | 23.5 | 0.0 | 21.2 | 0.0 | 14.8 | 0.0 | 17.8 |
| Zobowiązania ogółem | 239.8 | 296.0 | 472.0 | 592.9 | 563.8 | 576.5 | 555.2 | 494.1 | 432.5 | 513.2 | 0.0 | 741.4 | 0.0 | 619.9 | 0.0 | 643.3 | 0.0 | 698.8 | 0.0 | 763.5 | 0.0 | 728.4 | 0.0 | 683.7 | 0.0 | 676.0 | 0.0 | 581.7 | 0.0 | 541.8 | 0.0 | 556.2 | 0.0 | 507.4 | 0.0 | 734.9 | 0.0 | 1 130.6 | (3 872.6) | 1 480.5 |
| Kapitał (fundusz) podstawowy | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 45.9 | 7.3 | 0.0 | 138.3 | 0.0 | 138.3 | 0.0 | 138.9 | 0.0 | 138.9 | 0.0 | 139.3 | 0.0 | 139.3 | 0.0 | 140.0 | 0.0 | 140.6 | 0.0 | 140.7 | 0.0 | 141.3 | 0.0 | 141.4 | 0.0 | 141.8 | 0.0 | 142.1 | 0.0 | 142.3 | 0.0 | 142.9 |
| Zyski zatrzymane | 635.4 | 792.9 | 0.0 | 927.5 | 0.0 | 1 012.0 | 0.0 | 1 084.8 | 0.0 | (2 050.9) | 0.0 | 0.0 | 0.0 | (1 337.9) | 0.0 | 0.0 | 0.0 | (1 191.9) | 0.0 | 0.0 | 0.0 | (951.9) | 0.0 | 0.0 | 0.0 | (1 045.5) | 0.0 | 0.0 | 0.0 | (753.6) | 0.0 | 0.0 | 0.0 | (132.1) | 0.0 | 0.0 | 0.0 | 115.0 | 0.0 | 0.0 |
| Kapitał własny | 878.6 | 1 060.1 | 1 156.0 | 1 211.2 | 1 258.9 | 1 295.7 | 1 332.6 | 1 368.6 | 1 485.5 | 1 647.6 | 1 647.6 | 2 251.9 | 2 251.9 | 2 361.8 | 2 361.8 | 2 357.1 | 2 357.1 | 2 511.1 | 2 511.1 | 2 670.9 | 2 670.9 | 2 755.3 | 2 755.3 | 2 765.0 | 2 765.0 | 2 673.3 | 2 673.3 | 2 720.5 | 2 720.5 | 2 980.0 | 2 980.0 | 3 312.6 | 3 312.6 | 3 613.5 | 3 613.5 | 3 736.7 | 3 736.7 | 3 872.6 | 3 872.6 | 3 864.0 |
| 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 | 0.0 | 0.0 | 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 | 1 118.4 | 1 356.1 | 1 628.0 | 1 804.0 | 1 822.7 | 1 872.2 | 1 887.8 | 1 862.6 | 1 918.0 | 2 160.8 | 1 647.6 | 2 993.3 | 2 251.9 | 2 981.7 | 2 361.8 | 3 000.5 | 2 357.1 | 3 209.9 | 2 511.1 | 3 434.4 | 2 670.9 | 3 483.7 | 2 755.3 | 3 448.8 | 2 765.0 | 3 349.2 | 2 673.3 | 3 302.2 | 2 720.5 | 3 521.8 | 2 980.0 | 3 868.8 | 3 312.6 | 4 121.0 | 3 613.5 | 4 471.6 | 3 736.7 | 5 003.2 | 0.0 | 5 344.5 |
| Inwestycje | 0.0 | 0.0 | 278.1 | 0.0 | 80.2 | 0.0 | 115.5 | 0.0 | 2.0 | 1.8 | 46.4 | 93.1 | 266.3 | 0.5 | 136.0 | 90.9 | 68.8 | 0.4 | 24.8 | 67.8 | 65.4 | 0.2 | 17.3 | 26.3 | 146.7 | 0.3 | 483.0 | 14.0 | 472.9 | 0.5 | 764.2 | 15.0 | 1 251.5 | 15.7 | 1 438.0 | 32.9 | 1 263.3 | 88.4 | 0.0 | 17.1 |
| Dług | 0.0 | 0.0 | 103.6 | 241.9 | 245.4 | 238.1 | 231.1 | 23.0 | 27.5 | 230.0 | 0.0 | 260.2 | 0.0 | 234.1 | 0.0 | 297.1 | 0.0 | 339.9 | 0.0 | 352.0 | 0.0 | 428.0 | 0.0 | 275.7 | 0.0 | 315.5 | 0.0 | 219.4 | 0.0 | 86.5 | 0.0 | 24.8 | 0.0 | 23.6 | 0.0 | 206.2 | 0.0 | 201.1 | 0.0 | 810.1 |
| Środki pieniężne i inne aktywa pieniężne | 30.7 | 28.0 | 13.2 | 19.0 | 33.8 | 23.8 | 9.6 | 14.1 | 6.2 | 3.7 | (23.2) | 42.2 | (133.1) | 65.0 | (68.0) | 0.3 | (34.4) | 10.4 | (12.4) | 0.9 | (32.7) | 0.4 | (8.6) | 0.2 | (73.4) | 0.2 | (241.5) | 125.3 | (236.4) | 22.1 | (382.1) | 37.5 | (625.7) | 9.8 | (719.0) | 220.6 | (631.7) | 245.8 | 0.0 | 2.4 |
| Dług netto | (30.7) | (28.0) | 90.4 | 222.9 | 211.6 | 214.3 | 221.5 | 8.9 | 21.3 | 226.4 | 23.2 | 217.9 | 133.1 | 169.1 | 68.0 | 296.8 | 34.4 | 329.5 | 12.4 | 351.1 | 32.7 | 427.6 | 8.6 | 275.5 | 73.4 | 315.3 | 241.5 | 94.1 | 236.4 | 64.4 | 382.1 | (12.7) | 625.7 | 13.7 | 719.0 | (14.4) | 631.7 | (44.7) | 0.0 | 807.7 |
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