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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
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| Rok finansowy | 2012 | 2012 | 2012 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 2 236.5 | 2 718.4 | 2 718.4 | 5 547.1 | 4 282.7 | 4 812.0 | 0.0 | 4 184.2 | 0.0 | 3 902.9 | 0.0 | 3 556.0 | 0.0 | 3 886.6 | 0.0 | 3 982.7 | 0.0 | 4 422.6 | 0.0 | 4 238.0 | 0.0 | 4 930.5 | 0.0 | 4 271.6 |
| Aktywa trwałe | 684.0 | 723.9 | 853.9 | 1 997.9 | 1 974.6 | 1 933.9 | (54.0) | 1 917.7 | (129.4) | 1 867.7 | (149.0) | 1 798.0 | (67.0) | 1 711.1 | (181.5) | 1 633.6 | (44.7) | 1 676.8 | (174.1) | 1 693.9 | (71.6) | 1 830.1 | (94.6) | 1 917.2 |
| Rzeczowe aktywa trwałe netto | 678.2 | 712.2 | 712.2 | 1 681.2 | 1 830.4 | 1 811.3 | 0.0 | 1 716.4 | 0.0 | 1 644.9 | 0.0 | 1 522.5 | 0.0 | 1 466.2 | 0.0 | 1 390.5 | 0.0 | 1 366.1 | 0.0 | 1 390.3 | 0.0 | 1 581.6 | 0.0 | 1 560.5 |
| 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 |
| Wartości niematerialne i prawne | 1.3 | 7.2 | 7.2 | 11.8 | 9.4 | 8.2 | 0.0 | 20.7 | 0.0 | 19.7 | 0.0 | 24.4 | 0.0 | 29.6 | 0.0 | 27.0 | 0.0 | 30.1 | 0.0 | 27.6 | 0.0 | 27.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1.3 | 7.2 | 7.2 | 11.8 | 9.4 | 8.2 | 0.0 | 20.7 | 0.0 | 19.7 | 0.0 | 24.4 | 0.0 | 29.6 | 0.0 | 27.0 | 0.0 | 30.1 | 0.0 | 27.6 | 0.0 | 27.2 | 0.0 | 24.4 |
| Należności netto | 0.0 | 665.3 | 665.3 | 1 175.1 | 586.5 | 755.1 | 0.0 | 459.4 | 0.0 | 512.2 | 0.0 | 443.4 | 0.0 | 594.4 | 0.0 | 601.1 | 0.0 | 735.1 | 0.0 | 524.5 | 0.0 | 826.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 4.4 | 4.5 | 4.5 | 8.9 | 67.0 | 49.5 | 0.0 | 111.7 | 0.0 | 166.9 | 0.0 | 199.2 | 0.0 | 141.6 | 0.0 | 157.4 | 0.0 | 132.6 | 0.0 | 190.4 | 0.0 | 128.0 | 0.0 | 134.7 |
| Aktywa obrotowe | 1 445.2 | 1 864.6 | 1 864.6 | 3 549.3 | 2 308.1 | 2 878.1 | 54.0 | 2 266.5 | 129.4 | 2 035.2 | 149.0 | 1 758.1 | 67.0 | 2 175.5 | 181.5 | 2 349.0 | 44.7 | 2 745.7 | 174.1 | 2 544.0 | 71.6 | 3 100.4 | 94.6 | 2 354.3 |
| Środki pieniężne i Inwestycje | 57.8 | 177.4 | 177.4 | 50.1 | 110.4 | 45.5 | 54.0 | 129.4 | 129.4 | 63.7 | 149.0 | 67.0 | 67.0 | 63.5 | 181.5 | 44.7 | 44.7 | 79.4 | 174.1 | 71.6 | 71.6 | 97.0 | 94.6 | 111.5 |
| Zapasy | 909.7 | 961.0 | 961.0 | 1 992.1 | 1 492.5 | 1 836.3 | 0.0 | 1 539.7 | 0.0 | 1 270.8 | 0.0 | 1 063.7 | 0.0 | 1 270.4 | 0.0 | 1 395.1 | 0.0 | 1 595.3 | 0.0 | 1 627.5 | 0.0 | 1 906.7 | 0.0 | 1 454.0 |
| Inwestycje krótkoterminowe | 22.1 | 36.7 | 36.7 | 54.9 | 5.3 | 5.3 | 108.0 | 7.2 | 258.9 | 3.5 | 298.1 | 8.5 | 134.0 | 2.5 | 363.0 | 8.3 | 89.4 | 2.4 | 348.1 | 3.6 | 143.3 | 2.5 | 189.2 | 6.7 |
| Środki pieniężne i inne aktywa pieniężne | 35.8 | 140.7 | 140.7 | 50.1 | 105.1 | 45.5 | (54.0) | 122.2 | (129.4) | 63.7 | (149.0) | 58.5 | (67.0) | 63.5 | (181.5) | 36.3 | (44.7) | 79.4 | (174.1) | 68.1 | (71.6) | 97.0 | (94.6) | 104.8 |
| Należności krótkoterminowe | 436.9 | 692.1 | 692.1 | 904.4 | 412.8 | 723.2 | 0.0 | 321.0 | 0.0 | 393.7 | 0.0 | 372.0 | 0.0 | 475.5 | 0.0 | 623.0 | 0.0 | 736.1 | 0.0 | 690.4 | 0.0 | 663.0 | 0.0 | 432.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 478.1 | 1 461.5 | 572.9 | 1 041.2 | 0.0 | 906.7 | 0.0 | 648.1 | 0.0 | 353.4 | 0.0 | 645.4 | 0.0 | 375.2 | 0.0 | 558.1 | 0.0 | 162.5 | 0.0 | 673.4 | 0.0 | 270.6 |
| Zobowiązania krótkoterminowe | 938.1 | 1 315.7 | 1 315.7 | 2 695.7 | 1 375.4 | 2 002.0 | 0.0 | 1 570.5 | 0.0 | 1 266.0 | 0.0 | 1 029.0 | 0.0 | 1 376.5 | 0.0 | 1 384.3 | 0.0 | 1 713.7 | 0.0 | 1 276.2 | 0.0 | 1 753.4 | 0.0 | 1 092.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 298.5 | 274.8 | 208.3 | 0.0 | 274.4 | 0.0 | 14.2 | 0.0 | 235.2 | 0.0 | 17.6 | 0.0 | 263.0 | 0.0 | 110.6 | 0.0 | 375.1 | 0.0 | 31.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 174.3 | 255.1 | 362.6 | 352.7 | 317.9 | 0.0 | 272.3 | 0.0 | 201.3 | 0.0 | 154.9 | 0.0 | 116.1 | 0.0 | 100.1 | 0.0 | 83.1 | 0.0 | 96.3 | 0.0 | 213.9 | 0.0 | 208.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 9.9 | 26.1 | 34.9 | 0.0 | 0.0 | 0.0 | 104.5 | 0.0 | 0.0 | 0.0 | 104.5 | 0.0 | 20.8 | 0.0 | 20.9 | 0.0 | 30.8 | 0.0 | 23.9 | 0.0 | 23.9 |
| Zobowiązania długoterminowe | 0.0 | 174.3 | 255.1 | 362.6 | 352.7 | 317.9 | 0.0 | 272.3 | 0.0 | 201.3 | 0.0 | 154.9 | 0.0 | 116.1 | 0.0 | 100.1 | 0.0 | 83.1 | 0.0 | 96.3 | 0.0 | 213.9 | 0.0 | 208.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129.9 | 0.0 | 141.8 |
| Zobowiązania ogółem | 938.1 | 1 570.9 | 1 570.9 | 3 058.3 | 1 728.1 | 2 320.0 | 0.0 | 1 842.8 | 0.0 | 1 467.4 | 0.0 | 1 183.8 | 0.0 | 1 492.6 | 0.0 | 1 484.4 | 0.0 | 1 796.8 | 0.0 | 1 372.6 | 0.0 | 1 967.3 | 0.0 | 1 301.2 |
| Kapitał (fundusz) podstawowy | 68.9 | 68.9 | 68.9 | 100.3 | 100.3 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 | 0.0 | 100.3 |
| Zyski zatrzymane | 0.0 | 269.0 | 269.0 | 339.1 | 0.0 | 351.2 | 0.0 | 0.0 | 0.0 | 212.9 | 0.0 | 0.0 | 0.0 | 170.9 | 0.0 | 0.0 | 0.0 | 412.4 | 0.0 | 0.0 | 0.0 | 782.5 | 0.0 | 0.0 |
| Kapitał własny | 68.9 | 1 147.6 | 1 147.6 | 2 488.8 | 2 554.6 | 2 492.0 | 2 492.0 | 2 341.4 | 2 341.4 | 2 435.5 | 2 435.5 | 2 372.2 | 2 372.2 | 2 394.0 | 2 394.0 | 2 498.3 | 2 498.3 | 2 625.8 | 2 625.8 | 2 865.4 | 2 865.4 | 2 963.3 | 2 963.3 | 2 970.3 |
| 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 |
| Pasywa | 0.0 | 0.0 | 2 718.4 | 5 547.1 | 4 282.7 | 4 812.0 | 2 492.0 | 4 184.2 | 2 341.4 | 3 902.9 | 2 435.5 | 3 556.0 | 2 372.2 | 3 886.6 | 2 394.0 | 3 982.7 | 2 498.3 | 4 422.6 | 2 625.8 | 4 238.0 | 2 865.4 | 4 930.5 | 2 963.3 | 4 271.6 |
| Inwestycje | 26.5 | 41.2 | 41.2 | 63.8 | 72.3 | 54.8 | 108.0 | 118.9 | 258.9 | 136.9 | 298.1 | 198.9 | 134.0 | 137.0 | 363.0 | 157.1 | 89.4 | 127.4 | 348.1 | 190.2 | 143.3 | 128.0 | 189.2 | 141.4 |
| Dług | 0.0 | 0.0 | 652.4 | 1 733.9 | 823.6 | 1 258.2 | 0.0 | 1 099.5 | 0.0 | 782.5 | 0.0 | 450.1 | 0.0 | 704.8 | 0.0 | 396.5 | 0.0 | 558.1 | 0.0 | 162.5 | 0.0 | 803.4 | 0.0 | 387.5 |
| Środki pieniężne i inne aktywa pieniężne | 35.8 | 140.7 | 140.7 | 50.1 | 105.1 | 45.5 | (54.0) | 122.2 | (129.4) | 63.7 | (149.0) | 58.5 | (67.0) | 63.5 | (181.5) | 36.3 | (44.7) | 79.4 | (174.1) | 68.1 | (71.6) | 97.0 | (94.6) | 104.8 |
| Dług netto | (35.8) | (140.7) | 511.7 | 1 683.8 | 718.5 | 1 212.6 | 54.0 | 977.2 | 129.4 | 718.8 | 149.0 | 391.5 | 67.0 | 641.3 | 181.5 | 360.1 | 44.7 | 478.7 | 174.1 | 94.5 | 71.6 | 706.3 | 94.6 | 282.8 |
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