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| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 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 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 946.2 | 2 576.1 | 2 916.8 | 2 951.9 | 5 337.3 | 3 572.8 | 5 112.0 | 4 898.9 | 5 653.6 | 5 176.6 | 4 874.8 | 0.0 | 5 039.8 | 0.0 | 5 131.4 | 0.0 | 5 173.1 | 0.0 | 5 806.9 | 0.0 | 6 144.0 | 0.0 | 5 484.4 | 0.0 | 5 697.9 | 0.0 | 5 880.5 | 0.0 | 5 186.3 | 0.0 | 5 320.4 | 0.0 | 5 204.1 | 0.0 | 5 355.8 |
| Aktywa trwałe | 538.4 | 921.1 | 860.4 | 1 058.9 | 2 372.0 | 1 439.8 | 1 348.3 | 1 447.4 | 2 778.5 | 2 864.5 | 2 846.7 | (352.6) | 2 992.4 | (314.3) | 3 007.6 | (343.4) | 1 760.3 | (1 607.1) | 2 170.4 | (1 597.7) | 3 222.7 | 0.0 | 3 181.1 | 0.0 | 3 295.4 | 0.0 | 3 384.8 | 0.0 | 1 800.7 | 0.0 | 2 822.0 | 0.0 | 3 105.0 | (29.3) | 3 233.1 |
| Rzeczowe aktywa trwałe netto | 405.6 | 675.6 | 727.6 | 755.3 | 1 235.4 | 784.4 | 528.4 | 524.2 | 567.5 | 450.7 | 414.5 | 0.0 | 379.4 | 0.0 | 369.6 | 0.0 | 367.1 | 0.0 | 363.0 | 0.0 | 1 139.0 | 0.0 | 1 130.8 | 0.0 | 1 125.3 | 0.0 | 1 106.9 | 0.0 | 1 118.3 | 0.0 | 1 100.6 | 0.0 | 1 122.1 | 0.0 | 1 118.4 |
| Wartość firmy | 0.0 | 0.0 | 31.8 | 28.2 | 0.0 | 0.0 | 25.8 | 29.1 | 17.6 | 13.5 | 1.6 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 24.0 | 38.5 | 49.8 | 0.0 | 7.3 | 5.6 | 7.4 | 7.2 | 5.4 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 14.5 | 22.9 | 55.8 | 66.7 | 49.8 | 70.3 | 33.1 | 34.7 | 24.9 | 20.7 | 7.0 | 0.0 | 5.4 | 0.0 | 4.5 | 0.0 | 3.5 | 0.0 | 2.4 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.4 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.0 | 0.5 |
| Należności netto | 778.8 | 961.9 | 1 035.0 | 1 035.0 | 2 011.2 | 1 355.2 | 517.9 | 1 824.1 | 1 291.2 | 1 308.9 | 1 387.7 | 0.0 | 1 530.3 | 0.0 | 1 575.0 | 0.0 | 1 609.9 | 0.0 | 1 677.3 | 0.0 | 1 573.5 | 0.0 | 1 467.7 | 0.0 | 1 575.2 | 0.0 | 1 828.5 | 0.0 | 2 676.0 | 0.0 | 1 987.0 | 0.0 | 246.5 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 132.5 | 39.9 | 70.8 | 67.7 | 943.3 | 569.3 | 699.1 | 879.2 | 1 824.5 | 1 990.5 | 1 928.6 | 0.0 | 1 789.5 | 0.0 | 2 052.6 | 0.0 | (729.1) | 0.0 | (401.3) | 0.0 | 2 003.1 | 0.0 | 2 048.7 | 0.0 | 2 121.1 | 0.0 | 2 230.7 | 0.0 | 613.6 | 0.0 | 1 684.5 | 0.0 | 579.0 | 0.0 | 572.5 |
| Aktywa obrotowe | 1 407.9 | 1 655.0 | 2 056.4 | 1 893.1 | 2 965.3 | 2 133.0 | 3 763.7 | 3 451.5 | 2 875.1 | 2 312.1 | 2 028.0 | 352.6 | 2 047.3 | 314.3 | 2 123.7 | 343.4 | 3 412.9 | 1 607.1 | 3 636.4 | 1 597.7 | 2 921.3 | 0.0 | 2 303.3 | 0.0 | 2 402.5 | 0.0 | 2 495.8 | 0.0 | 3 385.6 | 0.0 | 2 498.4 | 0.0 | 2 099.1 | 29.3 | 2 122.7 |
| Środki pieniężne i Inwestycje | 109.4 | 140.2 | 208.9 | 148.2 | 139.9 | 200.7 | 1 584.8 | 1 261.6 | 1 180.6 | 673.5 | 357.6 | 352.6 | 314.3 | 314.3 | 343.4 | 343.4 | 1 607.1 | 1 607.1 | 1 597.7 | 1 597.7 | 1 019.8 | 0.0 | 249.0 | 0.0 | 224.3 | 0.0 | 202.1 | 0.0 | 193.1 | 0.0 | 197.3 | 0.0 | 29.3 | 29.3 | 9.4 |
| Zapasy | 387.5 | 541.4 | 687.8 | 619.3 | 810.7 | 565.7 | 330.0 | 297.6 | 282.9 | 264.8 | 240.1 | 0.0 | 202.8 | 0.0 | 205.3 | 0.0 | 195.8 | 0.0 | 293.3 | 0.0 | 180.7 | 0.0 | 306.0 | 0.0 | 395.1 | 0.0 | 327.3 | 0.0 | 306.4 | 0.0 | 273.9 | 0.0 | 213.7 | 0.0 | 219.6 |
| Inwestycje krótkoterminowe | 107.0 | 31.0 | 109.7 | 15.3 | 1.0 | 0.5 | 1 136.9 | 1 076.4 | 1 169.5 | 370.6 | 68.8 | 705.2 | 309.4 | 628.5 | 104.5 | 686.9 | 1 605.4 | 3 214.3 | 1 496.0 | 3 195.3 | 1 018.0 | 0.0 | 247.7 | 0.0 | 220.4 | 0.0 | 198.8 | 0.0 | 191.6 | 0.0 | 195.9 | 0.0 | 25.8 | 0.0 | 8.3 |
| Środki pieniężne i inne aktywa pieniężne | 2.4 | 109.2 | 99.2 | 132.9 | 138.9 | 200.2 | 447.9 | 185.2 | 11.2 | 302.9 | 288.8 | (352.6) | 4.8 | (314.3) | 238.9 | (343.4) | 1.7 | (1 607.1) | 101.6 | (1 597.7) | 1.7 | 0.0 | 1.4 | 0.0 | 4.0 | 0.0 | 3.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 29.3 | 0.0 | 1.0 |
| Należności krótkoterminowe | 166.2 | 271.8 | 317.8 | 280.4 | 0.0 | 267.0 | 133.1 | 75.6 | 58.9 | 85.2 | 28.3 | 0.0 | 58.3 | 0.0 | 69.7 | 0.0 | 37.1 | 0.0 | 62.2 | 0.0 | 62.3 | 0.0 | 89.9 | 0.0 | 114.6 | 0.0 | 112.1 | 0.0 | 70.7 | 0.0 | 74.1 | 0.0 | 55.2 | 0.0 | 54.9 |
| Dług krótkoterminowy | 167.7 | 272.3 | 286.1 | 335.8 | 0.0 | 463.7 | 969.0 | 1 111.7 | 1 153.4 | 392.0 | 100.2 | 0.0 | 172.1 | 0.0 | 144.8 | 0.0 | 141.0 | 0.0 | 179.9 | 0.0 | 636.1 | 0.0 | 80.8 | 0.0 | 159.9 | 0.0 | 263.9 | 0.0 | 198.7 | 0.0 | 217.9 | 0.0 | 165.8 | 0.0 | 312.7 |
| Zobowiązania krótkoterminowe | 504.1 | 668.4 | 905.2 | 799.5 | 1 618.9 | 1 327.3 | 1 293.1 | 1 274.3 | 1 344.6 | 520.3 | 137.4 | 0.0 | 250.6 | 0.0 | 278.5 | 0.0 | 214.6 | 0.0 | 475.0 | 0.0 | 764.2 | 0.0 | 283.3 | 0.0 | 374.0 | 0.0 | 466.5 | 0.0 | 325.8 | 0.0 | 400.9 | 0.0 | 328.3 | 0.0 | 476.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.6 | 0.0 | 0.6 | 0.0 | 20.6 | 0.0 | 2.8 | 0.0 | 8.1 | 0.0 | 2.8 | 0.0 | 32.2 | 0.0 | 6.0 | 0.0 | 20.7 | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 177.7 | 214.6 | 224.1 | 180.7 | 300.5 | 222.0 | 161.1 | 95.6 | 42.2 | 7.1 | 39.1 | 0.0 | 22.8 | 0.0 | 22.4 | 0.0 | 26.4 | 0.0 | 22.7 | 0.0 | 47.3 | 0.0 | 58.8 | 0.0 | 89.0 | 0.0 | 122.0 | 0.0 | 73.6 | 0.0 | 88.4 | 0.0 | 50.9 | (4 824.9) | 24.0 |
| Rezerwy z tytułu odroczonego podatku | 24.1 | 36.5 | 46.7 | 63.7 | 117.1 | 67.6 | 42.5 | 42.3 | 27.4 | 0.0 | 38.2 | 0.0 | 22.8 | 0.0 | 22.4 | 0.0 | 26.4 | 0.0 | 22.7 | 0.0 | 30.4 | 0.0 | 38.4 | 0.0 | 70.1 | 0.0 | 83.6 | 0.0 | 17.3 | 0.0 | 11.9 | 0.0 | (14.6) | 0.0 | (21.0) |
| Zobowiązania długoterminowe | 177.7 | 214.6 | 224.1 | 180.7 | 300.5 | 222.0 | 161.1 | 95.6 | 42.2 | 7.1 | 39.1 | 0.0 | 22.8 | 0.0 | 22.4 | 0.0 | 26.4 | 0.0 | 22.7 | 0.0 | 47.3 | 0.0 | 58.8 | 0.0 | 89.0 | 0.0 | 122.0 | 0.0 | 73.6 | 0.0 | 88.4 | 0.0 | 50.9 | (4 824.9) | 24.0 |
| 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 | 0.0 |
| Zobowiązania ogółem | 681.8 | 882.9 | 1 129.4 | 980.2 | 1 919.4 | 1 549.3 | 1 454.2 | 1 369.9 | 1 386.9 | 527.3 | 176.5 | 0.0 | 273.4 | 0.0 | 300.9 | 0.0 | 241.0 | 0.0 | 497.7 | 0.0 | 811.4 | 0.0 | 342.1 | 0.0 | 463.1 | 0.0 | 588.5 | 0.0 | 399.4 | 0.0 | 489.3 | 0.0 | 379.2 | (4 824.9) | 500.7 |
| Kapitał (fundusz) podstawowy | 157.5 | 165.8 | 165.8 | 165.8 | 331.5 | 165.8 | 159.4 | 151.6 | 136.6 | 136.6 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 126.6 | 0.0 | 118.0 | 0.0 | 118.0 | 0.0 | 118.0 | 0.0 | 118.0 | 0.0 | 118.0 | 0.0 | 118.0 | 0.0 | 118.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.1 | 1 364.7 | 1 216.2 | 1 508.0 | 1 905.7 | 2 699.5 | 0.0 | 2 775.8 | 0.0 | 0.0 | 0.0 | 5 900.3 | 0.0 | 0.0 | 0.0 | 3 339.4 | 0.0 | 0.0 | 0.0 | 3 375.4 | 0.0 | 0.0 | 0.0 | 3 022.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 264.4 | 1 634.4 | 1 787.4 | 1 971.7 | 3 417.9 | 2 023.5 | 3 657.7 | 3 529.0 | 4 266.7 | 4 649.3 | 4 698.3 | 4 698.3 | 4 766.3 | 4 766.3 | 4 830.4 | 4 830.4 | 4 932.1 | 4 932.1 | 5 309.2 | 5 309.2 | 5 332.6 | 0.0 | 5 142.3 | 0.0 | 5 234.9 | 0.0 | 5 292.0 | 0.0 | 4 787.0 | 0.0 | 4 831.1 | 0.0 | 4 824.9 | 4 824.9 | 4 855.1 |
| 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 |
| Pasywa | 1 946.2 | 2 576.1 | 2 916.8 | 2 951.9 | 5 337.3 | 3 572.8 | 5 112.0 | 4 898.9 | 5 653.6 | 5 176.7 | 4 874.8 | 4 698.3 | 5 039.8 | 4 766.3 | 5 131.4 | 4 830.4 | 5 173.1 | 4 932.1 | 5 806.9 | 5 309.2 | 6 144.0 | 0.0 | 5 484.4 | 0.0 | 5 697.9 | 0.0 | 5 880.5 | 0.0 | 5 186.3 | 0.0 | 5 320.4 | 0.0 | 5 204.1 | 0.0 | 5 355.8 |
| Inwestycje | 132.5 | 39.9 | 70.8 | 67.7 | 944.3 | 569.8 | 699.1 | 879.2 | 1 824.5 | 1 990.5 | 1 928.6 | 705.2 | 2 098.9 | 628.5 | 2 157.1 | 686.9 | 876.3 | 3 214.3 | 1 094.8 | 3 195.3 | 1 130.4 | 0.0 | 1 134.9 | 0.0 | 1 162.7 | 0.0 | 1 174.5 | 0.0 | 597.1 | 0.0 | 613.0 | 0.0 | 579.0 | 0.0 | 580.8 |
| Dług | 273.1 | 450.4 | 463.5 | 450.2 | 178.0 | 562.8 | 1 087.5 | 1 165.0 | 1 168.2 | 392.0 | 100.2 | 0.0 | 172.1 | 0.0 | 144.8 | 0.0 | 141.0 | 0.0 | 179.9 | 0.0 | 653.0 | 0.0 | 101.2 | 0.0 | 178.8 | 0.0 | 302.4 | 0.0 | 255.1 | 0.0 | 294.5 | 0.0 | 216.7 | 0.0 | 357.6 |
| Środki pieniężne i inne aktywa pieniężne | 2.4 | 109.2 | 99.2 | 132.9 | 138.9 | 200.2 | 447.9 | 185.2 | 11.2 | 302.9 | 288.8 | (352.6) | 4.8 | (314.3) | 238.9 | (343.4) | 1.7 | (1 607.1) | 101.6 | (1 597.7) | 1.7 | 0.0 | 1.4 | 0.0 | 4.0 | 0.0 | 3.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 29.3 | 0.0 | 1.0 |
| Dług netto | 270.7 | 341.2 | 364.3 | 317.2 | 39.1 | 362.7 | 639.6 | 979.7 | 1 157.0 | 89.1 | (188.6) | 352.6 | 167.2 | 314.3 | (94.2) | 343.4 | 139.3 | 1 607.1 | 78.3 | 1 597.7 | 651.3 | 0.0 | 99.9 | 0.0 | 174.9 | 0.0 | 299.0 | 0.0 | 253.6 | 0.0 | 293.0 | 0.0 | 187.4 | 0.0 | 356.6 |
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