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| Rok finansowy | 2012 | 2013 | 2015 | 2014 | 2014 | 2016 | 2015 | 2017 | 2016 | 2018 | 2019 | 2018 | 2020 | 2019 | 2020 | 2019 | 2021 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2024 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q1 | Q2 | Q4 | Q1 | Q4 | Q1 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 3 946.9 | 3 287.7 | 0.0 | 2 564.0 | 3 726.7 | 0.0 | 3 536.4 | 0.0 | 2 363.0 | 2 018.7 | 0.0 | 2 079.3 | 0.0 | 2 232.4 | 0.0 | 1 864.2 | 0.0 | 2 392.0 | 3 163.3 | 0.0 | 4 507.7 | 0.0 | 3 854.7 | 0.0 | 4 508.7 | 0.0 | 4 249.4 | 0.0 | 4 619.2 | 0.0 | 4 563.5 | 0.0 | 4 576.3 | 0.0 | 3 859.5 |
| Aktywa trwałe | 386.1 | 368.9 | 0.0 | 545.9 | 574.2 | 0.0 | 627.3 | 0.0 | 898.9 | 0.0 | 0.0 | 158.1 | 0.0 | 1 433.5 | 0.0 | 394.4 | 0.0 | 1 601.9 | 649.7 | 0.0 | 2 972.0 | 0.0 | 1 084.4 | 0.0 | 2 642.7 | 0.0 | 1 487.0 | 0.0 | 3 118.6 | 0.0 | 3 515.9 | 0.0 | 3 332.8 | 0.0 | 3 859.5 |
| Rzeczowe aktywa trwałe netto | 69.3 | 66.7 | 0.0 | 7.0 | 47.5 | 0.0 | 38.2 | 0.0 | 12.7 | 18.4 | 0.0 | 2.2 | 0.0 | 2.1 | 0.0 | 1.8 | 0.0 | 1.8 | 1.2 | 0.0 | 1.1 | 0.0 | 0.9 | 0.0 | 1.0 | 0.0 | 1.7 | 0.0 | 1.5 | 0.0 | 1.3 | 0.0 | 1.1 | 0.0 | 0.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 84.0 | 0.0 | 69.8 | 0.0 | 14.3 | 14.3 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 14.3 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 17.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 75.8 | 90.0 | 0.0 | 0.0 | 87.9 | 0.0 | 87.6 | 0.0 | 14.3 | 14.3 | 0.0 | 14.3 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | 14.3 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 14.3 | 0.0 | 0.0 |
| Należności netto | 2 669.2 | 2 205.1 | 0.0 | 0.0 | 2 223.5 | 0.0 | 1 953.4 | 0.0 | 0.0 | 130.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 182.8 | 0.0 | 17.4 | 0.0 | 17.0 | 0.0 | 803.3 | 0.0 | 5.5 | 0.0 | 586.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 213.3 | 168.1 | 0.0 | 0.0 | 383.4 | 0.0 | 443.9 | 0.0 | 0.0 | 0.0 | 0.0 | (1 230.7) | 0.0 | 0.0 | 0.0 | (292.7) | 0.0 | 1 209.8 | (852.2) | 0.0 | 2 838.9 | 0.0 | 1 881.2 | 0.0 | 2 503.7 | 0.0 | 2 461.6 | 0.0 | 2 983.0 | 0.0 | 3 378.4 | 0.0 | 2 762.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 560.7 | 2 918.8 | 0.0 | 2 018.1 | 3 152.5 | 0.0 | 2 909.2 | 0.0 | 1 464.1 | 0.0 | 0.0 | 1 921.2 | 0.0 | 798.9 | 0.0 | 1 469.8 | 0.0 | 790.1 | 2 513.6 | 0.0 | 1 535.7 | 0.0 | 2 770.1 | 0.0 | 1 866.0 | 0.0 | 2 762.3 | 0.0 | 1 500.7 | 0.0 | 1 047.7 | 0.0 | 1 243.5 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 442.8 | 399.7 | 0.0 | 264.3 | 510.6 | 0.0 | 610.6 | 0.0 | 43.6 | 878.1 | 0.0 | 1 309.8 | 0.0 | 200.1 | 0.0 | 596.3 | 0.0 | 218.9 | 1 528.4 | 0.0 | 322.4 | 0.0 | 1 398.8 | 0.0 | 477.9 | 0.0 | 1 574.8 | 0.0 | 416.5 | 0.0 | 458.3 | 0.0 | 461.8 | 0.0 | 0.0 |
| Zapasy | 429.6 | 293.4 | 0.0 | 125.8 | 399.4 | 0.0 | 336.1 | 0.0 | 425.9 | 0.0 | 0.0 | 475.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 241.2 | 0.0 | 0.0 | 0.0 | 1 616.3 | 0.0 | 0.0 | 0.0 | 461.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | (78.1) | (71.6) | 0.0 | 0.0 | (71.9) | 0.0 | (71.7) | 0.0 | 0.0 | 0.0 | 0.0 | 1 269.8 | 0.0 | 0.0 | 0.0 | 554.5 | 0.0 | 191.5 | 1 450.6 | 0.0 | 219.3 | 0.0 | 1 190.3 | 0.0 | 320.8 | 0.0 | 1 498.0 | 0.0 | 392.3 | 0.0 | 436.2 | 0.0 | 441.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 442.8 | 399.7 | 0.0 | 264.3 | 510.6 | 0.0 | 610.6 | 0.0 | 43.6 | 253.1 | 0.0 | 40.0 | 0.0 | 200.1 | 0.0 | 41.8 | 0.0 | 27.4 | 77.7 | 0.0 | 103.0 | 0.0 | 208.6 | 0.0 | 157.1 | 0.0 | 76.7 | 0.0 | 24.2 | 0.0 | 458.3 | 0.0 | 20.3 | 0.0 | 374.6 |
| Należności krótkoterminowe | 404.8 | 519.8 | 0.0 | 43.1 | 460.6 | 0.0 | 522.2 | 0.0 | 62.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 1 839.9 | 1 155.4 | 0.0 | 851.0 | 1 644.7 | 0.0 | 1 417.7 | 0.0 | 953.0 | 558.5 | 0.0 | 361.3 | 0.0 | 0.0 | 0.0 | 359.7 | 0.0 | 0.0 | 457.8 | 0.0 | 0.0 | 0.0 | 822.6 | 0.0 | 0.0 | 0.0 | 1 210.8 | 0.0 | 0.0 | 0.0 | 845.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 312.7 | 1 746.2 | 0.0 | 903.0 | 2 163.7 | 0.0 | 1 995.3 | 0.0 | 1 135.9 | 0.0 | 0.0 | 381.2 | 0.0 | 22.3 | 0.0 | 419.4 | 0.0 | 100.1 | 552.0 | 0.0 | 38.6 | 0.0 | 901.5 | 0.0 | 1.5 | 0.0 | 1 232.0 | 0.0 | 17.7 | 0.0 | 20.7 | 0.0 | 36.4 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 28.6 | 28.4 | 0.0 | 0.0 | 29.3 | 0.0 | 17.4 | 0.0 | 116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 91.2 | 10.7 | (1 530.8) | 5.1 | 30.9 | (1 532.2) | 37.8 | (1 503.3) | 3.5 | 0.0 | (1 437.6) | 1.6 | (1 620.8) | 516.3 | (1 693.8) | 1.2 | (1 443.5) | 514.7 | 79.0 | 0.0 | 1 436.3 | 0.0 | 60.1 | 0.0 | 1 551.7 | 0.0 | 48.9 | 0.0 | 1 286.6 | 0.0 | 972.7 | (3 570.2) | 664.6 | (3 875.2) | 391.5 |
| Rezerwy z tytułu odroczonego podatku | 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 | 77.0 | 0.0 | 81.1 | 0.0 | 55.0 | 0.0 | 44.7 | 0.0 | 42.6 | 0.0 | 92.3 | 0.0 | 99.0 | 0.0 | 111.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 91.2 | 10.7 | (1 530.8) | 5.1 | 30.9 | (1 532.2) | 37.8 | (1 503.3) | 3.5 | 0.0 | (1 437.6) | 1.6 | (1 620.8) | 516.3 | (1 693.8) | 1.2 | (1 443.5) | 514.7 | 79.0 | 0.0 | 1 436.3 | 0.0 | 60.1 | 0.0 | 1 551.7 | 0.0 | 48.9 | 0.0 | 1 286.6 | 0.0 | 972.7 | (3 570.2) | 664.6 | (3 875.2) | 391.5 |
| 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 | 1.1 | 0.0 | 0.9 | 0.0 | 0.7 | 0.0 | 0.5 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 403.9 | 1 756.9 | (1 530.8) | 908.1 | 2 194.6 | (1 532.2) | 2 033.1 | (1 503.3) | 1 139.4 | 581.2 | (1 437.6) | 381.2 | (1 620.8) | 538.6 | (1 693.8) | 420.7 | (1 443.5) | 614.8 | 631.1 | 0.0 | 1 474.9 | 0.0 | 961.6 | 0.0 | 1 553.1 | 0.0 | 1 280.9 | 0.0 | 1 304.3 | 0.0 | 993.4 | (3 570.2) | 701.1 | (3 875.2) | 391.5 |
| Kapitał (fundusz) podstawowy | 123.4 | 122.0 | 0.0 | 122.0 | 122.0 | 0.0 | 122.0 | 0.0 | 122.0 | 124.2 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 | 0.0 | 125.7 |
| Zyski zatrzymane | 223.1 | 193.7 | 0.0 | 0.0 | 60.4 | 0.0 | 13.8 | 0.0 | 112.5 | 269.7 | 0.0 | 422.5 | 0.0 | 0.0 | 0.0 | 164.5 | 0.0 | 0.0 | 983.4 | 0.0 | 0.0 | 0.0 | 1 256.9 | 0.0 | 0.0 | 0.0 | 1 330.2 | 0.0 | 0.0 | 0.0 | 1 766.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 543.0 | 1 530.8 | 1 530.8 | 1 655.9 | 1 532.2 | 1 532.2 | 1 503.3 | 1 503.3 | 1 223.6 | 1 437.6 | 1 437.6 | 1 698.1 | 1 620.8 | 1 693.8 | 1 693.8 | 1 443.5 | 1 443.5 | 1 777.2 | 2 532.3 | 0.0 | 3 032.8 | 0.0 | 2 893.1 | 0.0 | 2 955.6 | 0.0 | 2 968.6 | 0.0 | 3 314.9 | 0.0 | 3 570.2 | 3 570.2 | 3 875.2 | 3 875.2 | 3 468.0 |
| 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 |
| Pasywa | 3 946.9 | 3 287.7 | 0.0 | 2 564.0 | 3 726.7 | 0.0 | 3 536.4 | 0.0 | 2 363.0 | 2 018.7 | 0.0 | 2 079.3 | 0.0 | 2 232.4 | 0.0 | 1 864.2 | 0.0 | 2 392.0 | 3 163.3 | 0.0 | 4 507.7 | 0.0 | 3 854.7 | 0.0 | 4 508.7 | 0.0 | 4 249.4 | 0.0 | 4 619.2 | 0.0 | 4 563.6 | 0.0 | 4 576.3 | 0.0 | 3 859.5 |
| Inwestycje | 135.1 | 96.5 | 0.0 | 538.5 | 311.5 | 0.0 | 372.1 | 0.0 | 657.1 | 0.0 | 0.0 | 39.1 | 0.0 | 1 226.2 | 0.0 | 261.8 | 0.0 | 1 401.2 | 598.4 | 0.0 | 2 838.9 | 0.0 | 631.6 | 0.0 | 2 503.7 | 0.0 | 963.6 | 0.0 | 2 983.0 | 0.0 | 3 378.4 | 0.0 | 3 203.4 | 0.0 | 0.0 |
| Dług | 1 921.7 | 1 157.0 | 0.0 | 852.1 | 1 664.0 | 0.0 | 1 442.3 | 0.0 | 956.5 | 560.1 | 0.0 | 361.3 | 0.0 | 495.7 | 0.0 | 359.7 | 0.0 | 503.5 | 457.8 | 0.0 | 1 288.3 | 0.0 | 822.6 | 0.0 | 1 467.4 | 0.0 | 1 211.9 | 0.0 | 1 182.1 | 0.0 | 845.3 | 0.0 | 542.0 | 0.0 | 359.9 |
| Środki pieniężne i inne aktywa pieniężne | 442.8 | 399.7 | 0.0 | 264.3 | 510.6 | 0.0 | 610.6 | 0.0 | 43.6 | 253.1 | 0.0 | 40.0 | 0.0 | 200.1 | 0.0 | 41.8 | 0.0 | 27.4 | 77.7 | 0.0 | 103.0 | 0.0 | 208.6 | 0.0 | 157.1 | 0.0 | 76.7 | 0.0 | 24.2 | 0.0 | 458.3 | 0.0 | 20.3 | 0.0 | 374.6 |
| Dług netto | 1 478.9 | 757.3 | 0.0 | 587.8 | 1 153.4 | 0.0 | 831.7 | 0.0 | 912.9 | 307.0 | 0.0 | 321.3 | 0.0 | 295.6 | 0.0 | 317.9 | 0.0 | 476.1 | 380.0 | 0.0 | 1 185.3 | 0.0 | 614.0 | 0.0 | 1 310.3 | 0.0 | 1 135.1 | 0.0 | 1 157.9 | 0.0 | 387.0 | 0.0 | 521.6 | 0.0 | (374.6) |
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