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| Rok finansowy | 2010 | 2011 | 2012 | 2012 | 2012 | 2014 | 2015 | 2016 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q2 | 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 | Q3 | Q4 |
| Aktywa | 7 212.3 | 91.1 | 8 267.9 | 16 744.6 | 8 482.7 | 8 077.9 | 8 335.3 | 7 648.1 | 7 913.7 | 6 482.9 | 0.0 | 6 071.4 | 0.0 | 5 115.6 | 0.0 | 5 142.5 | 0.0 | 4 983.1 | 0.0 | 5 140.1 | 0.0 | 4 985.3 | 0.0 | 5 040.3 | 0.0 | 5 023.4 | 0.0 | 5 212.7 | 0.0 | 6 149.2 | 0.0 | 7 011.4 | 0.0 | 7 214.4 |
| Aktywa trwałe | 4 015.4 | (109.6) | 3 918.1 | 8 044.8 | 4 175.0 | 4 126.5 | 3 887.3 | 3 794.1 | 5 344.0 | 4 768.2 | (127.5) | 4 877.3 | (64.0) | 4 182.6 | (117.6) | 4 277.7 | (47.8) | 3 531.0 | (124.5) | 4 194.9 | (55.2) | 4 165.6 | (21.3) | 4 123.3 | (18.2) | 4 040.5 | (109.8) | 4 074.9 | (18.9) | 4 572.0 | (319.1) | 5 509.9 | 0.0 | 5 904.7 |
| Rzeczowe aktywa trwałe netto | 3 710.9 | 0.0 | 3 232.6 | 6 636.8 | 3 437.9 | 3 583.1 | 3 286.1 | 3 183.3 | 4 430.1 | 3 806.8 | 0.0 | 3 761.7 | 0.0 | 3 730.6 | 0.0 | 3 728.4 | 0.0 | 3 096.1 | 0.0 | 3 722.8 | 0.0 | 3 698.1 | 0.0 | 3 669.5 | 0.0 | 3 637.0 | 0.0 | 3 644.8 | 0.0 | 3 688.2 | 0.0 | 4 593.9 | 0.0 | 5 483.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.9 | 124.9 | 124.9 | 124.9 | 124.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.2 | 0.0 | 0.0 | 1.6 | 1.3 | 1.0 | 0.4 | 0.2 | 0.0 | 125.1 | 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 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 0.0 | 2.2 | 0.0 | 129.8 | 126.5 | 126.2 | 125.9 | 125.3 | 125.1 | 0.0 | 125.1 | 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 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1 663.0 | 0.0 | 2 138.6 | 4 921.0 | 2 660.5 | 2 195.2 | 2 366.5 | 1 906.5 | 1 496.5 | 658.1 | 0.0 | 468.5 | 0.0 | 286.1 | 0.0 | 244.8 | 0.0 | 889.2 | 0.0 | 324.8 | 0.0 | 332.0 | 0.0 | 383.4 | 0.0 | 283.3 | 0.0 | 325.4 | 0.0 | 368.5 | 0.0 | 275.6 | 0.0 | 216.6 |
| Inwestycje długoterminowe | 8.6 | 0.0 | 13.3 | 250.4 | 54.7 | 20.7 | 20.7 | 19.6 | 0.0 | 94.0 | 0.0 | 395.3 | 0.0 | 59.6 | 0.0 | 262.2 | 0.0 | 416.6 | 0.0 | 438.3 | 0.0 | 427.3 | 0.0 | 447.2 | 0.0 | 350.6 | 0.0 | 398.9 | 0.0 | 432.7 | 0.0 | 26.2 | 0.0 | 39.2 |
| Aktywa obrotowe | 3 196.9 | 200.7 | 4 349.8 | 8 699.8 | 4 307.7 | 3 951.4 | 4 448.0 | 3 854.0 | 2 569.7 | 1 714.7 | 127.5 | 1 194.1 | 64.0 | 933.0 | 117.6 | 864.8 | 47.8 | 1 452.1 | 124.5 | 945.2 | 55.2 | 819.7 | 21.3 | 917.0 | 18.2 | 982.9 | 109.8 | 1 137.8 | 18.9 | 1 577.2 | 319.1 | 1 501.5 | 0.0 | 1 309.7 |
| Środki pieniężne i Inwestycje | 271.3 | 200.7 | 554.3 | 741.8 | 217.8 | 116.7 | 104.0 | 106.8 | 132.4 | 112.3 | 127.5 | 64.0 | 64.0 | 116.1 | 117.6 | 47.8 | 47.8 | 110.8 | 124.5 | 55.2 | 55.2 | 25.2 | 21.3 | 91.0 | 18.2 | 155.0 | 109.8 | 69.8 | 18.9 | 319.1 | 319.1 | 162.8 | 120.4 | 41.1 |
| Zapasy | 1 066.9 | 0.0 | 1 492.8 | 3 001.0 | 1 406.5 | 1 427.9 | 1 305.4 | 1 244.4 | 696.0 | 394.2 | 0.0 | 356.0 | 0.0 | 418.9 | 0.0 | 421.4 | 0.0 | 373.2 | 0.0 | 395.4 | 0.0 | 373.3 | 0.0 | 400.4 | 0.0 | 443.3 | 0.0 | 626.9 | 0.0 | 628.2 | 0.0 | 581.2 | 0.0 | 503.7 |
| Inwestycje krótkoterminowe | 127.4 | 0.0 | 458.6 | 4.6 | 2.3 | 3.7 | 3.5 | 1.7 | 0.0 | 17.2 | 255.0 | 33.3 | 128.0 | 6.1 | 235.2 | 13.2 | 95.6 | 50.5 | 249.0 | 6.4 | 110.4 | 3.9 | 42.6 | 72.8 | 36.4 | 45.2 | 219.6 | 50.9 | 37.8 | 343.7 | 0.0 | 155.7 | 0.0 | 37.7 |
| Środki pieniężne i inne aktywa pieniężne | 143.8 | 200.7 | 95.7 | 737.2 | 215.5 | 113.0 | 100.5 | 105.1 | 132.4 | 95.1 | (127.5) | 30.7 | (64.0) | 110.0 | (117.6) | 34.6 | (47.8) | 60.3 | (124.5) | 48.8 | (55.2) | 21.3 | (21.3) | 18.2 | (18.2) | 109.8 | (109.8) | 18.9 | (18.9) | 319.1 | 0.0 | 7.1 | 0.0 | 3.4 |
| Należności krótkoterminowe | 1 485.9 | 1 452.4 | 1 396.8 | 0.0 | 1 383.5 | 1 348.3 | 1 500.7 | 1 228.7 | 1 190.6 | 735.7 | 0.0 | 693.0 | 0.0 | 677.1 | 0.0 | 637.2 | 0.0 | 608.0 | 0.0 | 614.6 | 0.0 | 558.2 | 0.0 | 542.8 | 0.0 | 495.0 | 0.0 | 673.3 | 0.0 | 782.8 | 0.0 | 707.8 | 0.0 | 848.9 |
| Dług krótkoterminowy | 374.4 | 709.2 | 1 025.2 | 0.0 | 720.8 | 1 137.7 | 1 515.2 | 1 412.2 | 977.9 | 680.7 | 0.0 | 50.1 | 0.0 | 107.3 | 0.0 | 21.6 | 0.0 | 43.9 | 0.0 | 65.0 | 0.0 | 86.9 | 0.0 | 205.9 | 0.0 | 267.1 | 0.0 | 209.6 | 0.0 | 131.5 | 0.0 | 234.1 | 0.0 | 212.2 |
| Zobowiązania krótkoterminowe | 2 296.6 | 0.0 | 3 404.8 | 6 127.2 | 3 246.8 | 3 184.0 | 3 862.6 | 3 680.0 | 3 331.5 | 2 733.0 | 0.0 | 1 849.8 | 0.0 | 2 059.6 | 0.0 | 2 153.4 | 0.0 | 1 829.1 | 0.0 | 1 939.8 | 0.0 | 1 503.9 | 0.0 | 1 620.2 | 0.0 | 1 759.3 | 0.0 | 1 900.0 | 0.0 | 2 014.1 | 0.0 | 2 099.5 | 0.0 | 2 197.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 65.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1 177.9 | 0.0 | 468.9 | 0.0 | 1 117.1 | 0.0 | 839.4 | 0.0 | 503.9 | 0.0 | 0.0 | 0.0 | 36.9 | 0.0 | 223.3 | 0.0 | 64.7 | 0.0 | 367.9 | 0.0 | 66.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 680.9 | 0.0 | 1 202.0 | 3 256.0 | 1 548.4 | 1 687.8 | 1 765.0 | 1 947.0 | 2 960.6 | 2 826.0 | 0.0 | 3 319.2 | 0.0 | 2 605.8 | 0.0 | 2 598.4 | 0.0 | 2 647.4 | 0.0 | 2 729.1 | 0.0 | 2 961.6 | 0.0 | 2 911.7 | 0.0 | 2 612.4 | 0.0 | 2 588.7 | 0.0 | 3 374.3 | (760.8) | 4 261.3 | (650.6) | 4 479.5 |
| Rezerwy z tytułu odroczonego podatku | 362.3 | 0.0 | 265.4 | 312.4 | 194.2 | 327.3 | 208.3 | 224.6 | 277.9 | 24.4 | 0.0 | 24.4 | 0.0 | (32.3) | 0.0 | 0.0 | 0.0 | (7.5) | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (171.6) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 680.9 | 0.0 | 1 202.0 | 3 256.0 | 1 548.4 | 1 687.8 | 1 765.0 | 1 947.0 | 2 960.6 | 2 826.0 | 0.0 | 3 319.2 | 0.0 | 2 605.8 | 0.0 | 2 598.4 | 0.0 | 2 647.4 | 0.0 | 2 729.1 | 0.0 | 2 961.6 | 0.0 | 2 911.7 | 0.0 | 2 612.4 | 0.0 | 2 588.7 | 0.0 | 3 374.3 | (760.8) | 4 261.3 | (650.6) | 4 479.5 |
| Zobowiązania z tytułu leasingu | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.4 | 0.0 | 5.1 | 0.0 | 3.7 | 0.0 | 5.1 | 0.0 | 3.7 | 0.0 | 1.9 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 977.5 | 91.1 | 4 606.8 | 9 383.2 | 4 795.2 | 4 871.8 | 5 627.6 | 5 627.0 | 6 292.1 | 5 559.0 | 0.0 | 5 169.0 | 0.0 | 4 665.4 | 0.0 | 4 751.8 | 0.0 | 4 476.5 | 0.0 | 4 668.9 | 0.0 | 4 465.5 | 0.0 | 4 531.9 | 0.0 | 4 371.7 | 0.0 | 4 488.7 | 0.0 | 5 388.4 | (760.8) | 6 360.8 | (650.6) | 6 677.2 |
| Kapitał (fundusz) podstawowy | 461.5 | 0.0 | 461.5 | 923.0 | 461.5 | 461.5 | 461.5 | 461.5 | 461.5 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 461.5 | 0.0 | 463.1 | 0.0 | 464.1 | 0.0 | 466.6 | 0.0 | 467.8 | 0.0 | 467.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 1 313.0 | 861.2 | 430.4 | (227.2) | 548.5 | (145.3) | 0.0 | 0.0 | 0.0 | (591.2) | 0.0 | 0.0 | 0.0 | (542.2) | 0.0 | 0.0 | 0.0 | (588.2) | 0.0 | 0.0 | 0.0 | (498.7) | 0.0 | 0.0 | 0.0 | (408.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 3 234.8 | 0.0 | 3 661.1 | 7 361.4 | 3 687.5 | 3 206.4 | 2 708.0 | 2 021.4 | 1 621.6 | 923.9 | 923.9 | 902.4 | 902.4 | 450.2 | 450.2 | 390.7 | 390.7 | 506.6 | 506.6 | 471.2 | 471.2 | 519.8 | 520.0 | 508.4 | 508.4 | 651.7 | 651.7 | 724.0 | 724.0 | 760.8 | 760.8 | 650.6 | 650.6 | 537.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) | 0.0 | (0.4) |
| Pasywa | 7 212.3 | 91.1 | 8 267.9 | 16 744.6 | 8 482.7 | 8 077.9 | 8 335.3 | 7 648.1 | 7 913.7 | 6 482.9 | 923.9 | 6 071.4 | 902.4 | 5 115.6 | 450.2 | 5 142.5 | 390.7 | 4 983.1 | 506.6 | 5 140.1 | 471.2 | 4 985.3 | 520.0 | 5 040.3 | 508.4 | 5 023.4 | 651.7 | 5 212.7 | 724.0 | 6 149.2 | 0.0 | 7 011.4 | 0.0 | 7 214.4 |
| Inwestycje | 8.6 | 0.0 | 13.3 | 255.0 | 57.0 | 20.7 | 20.7 | 19.6 | 0.0 | 85.4 | 255.0 | 395.3 | 128.0 | 136.3 | 235.2 | 262.2 | 95.6 | 467.1 | 249.0 | 444.7 | 110.4 | 218.9 | 42.6 | 248.3 | 36.4 | 142.8 | 219.6 | 170.2 | 37.8 | 432.7 | 0.0 | 181.9 | 0.0 | 135.6 |
| Dług | 1 575.7 | 709.2 | 1 641.9 | 2 283.2 | 1 794.7 | 2 204.6 | 2 667.4 | 2 910.5 | 3 366.5 | 2 849.7 | 0.0 | 2 617.2 | 0.0 | 2 108.2 | 0.0 | 2 057.5 | 0.0 | 2 165.9 | 0.0 | 2 169.4 | 0.0 | 2 173.4 | 0.0 | 2 266.5 | 0.0 | 2 225.7 | 0.0 | 2 137.0 | 0.0 | 2 709.7 | 0.0 | 3 725.5 | 0.0 | 4 038.7 |
| Środki pieniężne i inne aktywa pieniężne | 143.8 | 200.7 | 95.7 | 737.2 | 215.5 | 113.0 | 100.5 | 105.1 | 132.4 | 95.1 | (127.5) | 30.7 | (64.0) | 110.0 | (117.6) | 34.6 | (47.8) | 60.3 | (124.5) | 48.8 | (55.2) | 21.3 | (21.3) | 18.2 | (18.2) | 109.8 | (109.8) | 18.9 | (18.9) | 319.1 | 0.0 | 7.1 | 0.0 | 3.4 |
| Dług netto | 1 431.8 | 508.5 | 1 546.2 | 1 546.0 | 1 579.2 | 2 091.6 | 2 566.9 | 2 805.4 | 3 234.1 | 2 754.6 | 127.5 | 2 586.5 | 64.0 | 1 998.2 | 117.6 | 2 022.9 | 47.8 | 2 105.6 | 124.5 | 2 120.6 | 55.2 | 2 152.1 | 21.3 | 2 248.3 | 18.2 | 2 115.9 | 109.8 | 2 118.1 | 18.9 | 2 390.6 | 0.0 | 3 718.4 | 0.0 | 4 035.3 |
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