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| Rok finansowy | 2012 | 2012 | 2014 | 2015 | 2016 | 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 | Q2 | Q4 | Q4 | Q4 | Q4 | Q1 | 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 |
| Aktywa | 5 236.9 | 2 377.4 | 2 562.1 | 3 058.1 | 2 654.2 | 0.0 | 3 398.6 | 3 554.9 | 0.0 | 2 693.4 | 0.0 | 3 423.2 | 0.0 | 2 495.4 | 0.0 | 2 120.7 | 0.0 | 1 793.6 | 0.0 | 2 667.0 | 0.0 | 4 067.2 | 0.0 | 4 269.6 | 0.0 | 7 001.6 | 0.0 | 7 687.6 | 0.0 | 4 182.3 | 0.0 | 6 132.8 | 0.0 | 5 253.2 |
| Aktywa trwałe | 974.9 | 513.6 | 546.0 | 523.3 | 477.9 | (1 006.3) | 562.9 | 458.1 | (674.8) | 460.0 | (165.0) | 476.2 | (4.5) | 483.6 | (283.8) | 467.1 | (68.3) | 476.4 | (101.4) | 481.2 | 0.0 | 491.8 | 0.0 | 480.6 | 0.0 | 485.6 | 0.0 | 467.1 | 0.0 | 478.1 | 0.0 | 492.9 | (2 643.5) | 529.0 |
| Rzeczowe aktywa trwałe netto | 450.0 | 226.6 | 297.2 | 305.3 | 288.0 | 0.0 | 240.0 | 274.9 | 0.0 | 274.4 | 0.0 | 273.2 | 0.0 | 271.0 | 0.0 | 263.4 | 0.0 | 253.4 | 0.0 | 270.9 | 0.0 | 270.8 | 0.0 | 266.3 | 0.0 | 259.5 | 0.0 | 254.1 | 0.0 | 268.3 | 0.0 | 274.1 | 0.0 | 269.6 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 1.4 | 0.0 | 8.4 | 0.0 | 1.2 | 0.0 | 0.8 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 107.9 | 0.0 | 0.0 | 0.0 | 105.6 | 0.0 | 0.0 | 0.0 | (25.1) | 0.0 | 367.2 |
| Należności netto | 1 067.2 | 251.2 | 444.6 | 302.7 | 293.8 | 0.0 | 665.8 | 0.0 | 0.0 | 585.9 | 0.0 | 0.0 | 0.0 | 317.6 | 0.0 | 0.0 | 0.0 | 451.3 | 0.0 | 796.4 | 0.0 | 370.0 | 0.0 | 285.0 | 0.0 | 1 512.3 | 0.0 | 1 563.3 | 0.0 | 1 341.7 | 0.0 | 607.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.6 | (183.1) | 0.0 | (130.5) | 0.0 | 0.0 | 0.0 | (147.3) | 0.0 | 0.0 | 0.0 | (74.3) | 0.0 | (83.0) | 0.0 | 59.3 | 0.0 | 61.3 | 0.0 | 71.2 | 0.0 | 65.1 | 0.0 | 80.2 | 0.0 | 90.7 | 0.0 | (367.2) |
| Aktywa obrotowe | 4 262.0 | 1 863.8 | 2 016.1 | 2 534.8 | 2 176.4 | 1 006.3 | 2 835.8 | 3 096.8 | 674.8 | 2 233.4 | 165.0 | 2 947.0 | 4.5 | 2 011.8 | 283.8 | 1 653.6 | 68.3 | 1 317.2 | 101.4 | 2 185.7 | 0.0 | 3 575.4 | 0.0 | 3 789.0 | 0.0 | 6 516.0 | 0.0 | 7 220.5 | 0.0 | 3 704.2 | 0.0 | 5 639.9 | 2 643.5 | 4 724.2 |
| Środki pieniężne i Inwestycje | 1 467.4 | 855.7 | 583.0 | 1 315.5 | 1 006.3 | 1 006.3 | 862.8 | 674.8 | 674.8 | 165.0 | 165.0 | 4.5 | 4.5 | 283.8 | 283.8 | 68.3 | 68.3 | 101.4 | 101.4 | 126.3 | 0.0 | 1 147.9 | 0.0 | 113.0 | 0.0 | 2 591.1 | 0.0 | 25.7 | 0.0 | 591.6 | 0.0 | 2 643.5 | 2 643.5 | 1 482.0 |
| Zapasy | 1 703.2 | 742.8 | 968.7 | 893.2 | 853.5 | 0.0 | 1 118.5 | 934.3 | 0.0 | 1 293.2 | 0.0 | 1 664.1 | 0.0 | 1 186.8 | 0.0 | 972.5 | 0.0 | 680.8 | 0.0 | 1 052.5 | 0.0 | 1 909.1 | 0.0 | 1 469.0 | 0.0 | 2 219.3 | 0.0 | 3 279.4 | 0.0 | 1 687.1 | 0.0 | 2 184.1 | 0.0 | 2 310.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 012.7 | 785.6 | 203.7 | 1 349.5 | 160.4 | 330.0 | 0.0 | 8.9 | 179.5 | 567.6 | 0.0 | 136.6 | 100.5 | 202.8 | 126.2 | 0.0 | 986.3 | 0.0 | 0.7 | 0.0 | 2 589.9 | 0.0 | 0.2 | 0.0 | 335.9 | 0.0 | 270.9 | 5 286.9 | 471.2 |
| Środki pieniężne i inne aktywa pieniężne | 1 467.4 | 855.7 | 583.0 | 1 315.5 | 1 006.3 | (1 006.3) | 77.3 | 471.0 | (674.8) | 4.6 | (165.0) | 4.5 | (4.5) | 104.3 | (283.8) | 68.3 | (68.3) | 0.9 | (101.4) | 0.0 | 0.0 | 161.7 | 0.0 | 112.4 | 0.0 | 1.1 | 0.0 | 25.5 | 0.0 | 255.7 | 0.0 | 2 372.6 | (2 643.5) | 1 010.8 |
| Należności krótkoterminowe | 0.0 | 69.0 | 79.1 | 109.6 | 91.1 | 0.0 | 291.6 | 0.0 | 0.0 | 1 056.3 | 0.0 | 2 142.8 | 0.0 | 1 480.5 | 0.0 | 1 187.6 | 0.0 | 821.7 | 0.0 | 1 475.6 | 0.0 | 2 145.6 | 0.0 | 596.8 | 0.0 | 1 713.8 | 0.0 | 1 427.6 | 0.0 | 601.7 | 0.0 | 150.4 | 0.0 | 142.5 |
| Dług krótkoterminowy | 0.0 | 1 331.4 | 1 557.0 | 2 054.1 | 1 587.0 | 0.0 | 1 981.4 | 1 948.8 | 0.0 | 202.9 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 150.0 | 0.0 | 309.4 | 0.0 | 953.0 | 0.0 | 2 307.8 | 0.0 | 3 323.4 | 0.0 | 4 132.0 | 0.0 | 1 038.4 | 0.0 | 3 266.3 | 0.0 | 2 594.7 |
| Zobowiązania krótkoterminowe | 3 500.1 | 1 500.8 | 1 752.4 | 2 256.0 | 1 790.0 | 0.0 | 2 399.9 | 2 266.7 | 0.0 | 1 445.7 | 0.0 | 2 338.8 | 0.0 | 1 605.7 | 0.0 | 1 329.9 | 0.0 | 1 102.7 | 0.0 | 1 903.1 | 0.0 | 3 230.5 | 0.0 | 3 009.7 | 0.0 | 5 338.0 | 0.0 | 5 723.0 | 0.0 | 1 964.7 | 0.0 | 3 570.0 | 0.0 | 2 887.4 |
| Rozliczenia międzyokresowe | 0.0 | 32.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72.9 | 0.0 | 149.6 | 0.0 | 0.0 | 0.0 | 55.6 | 0.0 | 61.0 | 0.0 | 60.2 | 0.0 | 46.6 | 0.0 | 1.4 | 0.0 | 170.3 | 0.0 | 3.0 | 0.0 | 102.0 | 0.0 | 42.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.0 | 36.5 | 46.1 | 72.4 | 60.0 | 0.0 | 33.6 | 34.2 | 0.0 | 40.9 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.0 | 0.0 | 113.9 | 0.0 | 106.8 | 0.0 | 104.3 | 0.0 | 98.0 | 0.0 | 87.2 | (2 475.5) | 42.6 |
| Rezerwy z tytułu odroczonego podatku | 68.0 | 36.5 | 46.1 | 60.7 | 60.0 | 0.0 | 33.6 | 34.2 | 0.0 | 40.9 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.0 | 0.0 | 23.9 | 0.0 | 16.8 | 0.0 | 14.3 | 0.0 | 8.0 | 0.0 | 16.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68.0 | 36.5 | 46.1 | 72.4 | 60.0 | 0.0 | 33.6 | 34.2 | 0.0 | 40.9 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 3.0 | 0.0 | 113.9 | 0.0 | 106.8 | 0.0 | 104.3 | 0.0 | 98.0 | 0.0 | 87.2 | (2 475.5) | 42.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 568.1 | 1 537.4 | 1 798.4 | 2 328.4 | 1 850.0 | 0.0 | 2 433.5 | 2 300.9 | 0.0 | 1 486.6 | 0.0 | 2 347.3 | 0.0 | 1 605.7 | 0.0 | 1 329.9 | 0.0 | 1 102.7 | 0.0 | 1 905.1 | 0.0 | 3 233.5 | 0.0 | 3 123.7 | 0.0 | 5 444.8 | 0.0 | 5 827.3 | 0.0 | 2 062.7 | 0.0 | 3 657.2 | (2 475.5) | 2 929.9 |
| Kapitał (fundusz) podstawowy | 183.0 | 91.5 | 91.5 | 91.5 | 91.5 | 0.0 | 91.5 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 | 0.0 | 91.5 |
| Zyski zatrzymane | 0.0 | 209.9 | 178.7 | 144.8 | 219.3 | 0.0 | 0.0 | 606.2 | 0.0 | 0.0 | 0.0 | 420.8 | 0.0 | 0.0 | 0.0 | 143.3 | 0.0 | 0.0 | 0.0 | 95.2 | 0.0 | 0.0 | 0.0 | 473.0 | 0.0 | 0.0 | 0.0 | 1 189.0 | 0.0 | 0.0 | 0.0 | 1 839.9 | 0.0 | 0.0 |
| Kapitał własny | 1 668.8 | 840.0 | 763.6 | 729.7 | 804.3 | 804.3 | 965.1 | 1 254.0 | 1 254.0 | 1 206.8 | 1 206.8 | 1 075.9 | 1 075.9 | 889.8 | 889.8 | 790.8 | 790.8 | 691.0 | 691.0 | 761.9 | 0.0 | 833.7 | 0.0 | 1 145.9 | 0.0 | 1 556.7 | 0.0 | 1 860.3 | 0.0 | 2 119.6 | 0.0 | 2 475.5 | 2 475.5 | 2 323.3 |
| 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 |
| Pasywa | 5 236.9 | 2 377.4 | 2 562.1 | 3 058.1 | 2 654.2 | 804.3 | 3 398.6 | 3 554.9 | 1 254.0 | 2 693.4 | 1 206.8 | 3 423.2 | 1 075.9 | 2 495.4 | 889.8 | 2 120.7 | 790.8 | 1 793.6 | 691.0 | 2 667.0 | 0.0 | 4 067.2 | 0.0 | 4 269.6 | 0.0 | 7 001.6 | 0.0 | 7 687.6 | 0.0 | 4 182.3 | 0.0 | 6 132.8 | 2 475.5 | 5 253.2 |
| Inwestycje | 62.0 | 0.4 | 0.0 | 0.0 | 0.0 | 2 012.7 | 121.6 | 20.7 | 1 349.5 | 29.9 | 330.0 | 29.6 | 8.9 | 32.2 | 567.6 | 24.0 | 136.6 | 26.2 | 202.8 | 43.2 | 0.0 | 52.0 | 0.0 | 54.2 | 0.0 | 71.2 | 0.0 | 65.1 | 0.0 | 80.2 | 0.0 | 361.6 | 5 286.9 | 104.1 |
| Dług | 0.0 | 1 331.4 | 1 557.0 | 2 054.1 | 1 587.0 | 0.0 | 1 981.4 | 1 948.8 | 0.0 | 202.9 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 150.0 | 0.0 | 309.4 | 0.0 | 953.0 | 0.0 | 2 397.8 | 0.0 | 3 413.4 | 0.0 | 4 222.0 | 0.0 | 1 128.4 | 0.0 | 3 336.8 | 0.0 | 2 637.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 467.4 | 855.7 | 583.0 | 1 315.5 | 1 006.3 | (1 006.3) | 77.3 | 471.0 | (674.8) | 4.6 | (165.0) | 4.5 | (4.5) | 104.3 | (283.8) | 68.3 | (68.3) | 0.9 | (101.4) | 0.0 | 0.0 | 161.7 | 0.0 | 112.4 | 0.0 | 1.1 | 0.0 | 25.5 | 0.0 | 255.7 | 0.0 | 2 372.6 | (2 643.5) | 1 010.8 |
| Dług netto | (1 467.4) | 475.7 | 974.0 | 738.6 | 580.6 | 1 006.3 | 1 904.1 | 1 477.7 | 674.8 | 198.4 | 165.0 | (0.1) | 4.5 | (104.3) | 283.8 | (31.4) | 68.3 | 149.1 | 101.4 | 309.4 | 0.0 | 791.3 | 0.0 | 2 285.4 | 0.0 | 3 412.2 | 0.0 | 4 196.5 | 0.0 | 872.8 | 0.0 | 964.2 | 2 643.5 | 1 626.5 |
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