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| Rok finansowy | 2008 | 2011 | 2012 | 2013 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 |
| Aktywa | 1 742.2 | 2 162.2 | 2 190.9 | 0.0 | 2 183.4 | 0.0 | 1 992.9 | 0.0 | 2 040.5 | 0.0 | 2 186.5 | 0.0 | 2 192.2 | 0.0 | 2 320.7 | 0.0 | 2 142.7 | 0.0 | 2 155.2 | 2 375.5 | 0.0 | 2 072.3 | 0.0 | 2 108.0 | 0.0 | 1 830.1 | 0.0 | 2 242.4 | 0.0 | 1 973.3 | 0.0 | 2 052.9 | 0.0 | 2 107.7 | 0.0 | 2 248.5 | 0.0 | 2 454.3 | 0.0 | 2 331.2 | 0.0 | 2 200.8 |
| Aktywa trwałe | 890.3 | 1 001.1 | 977.7 | 0.0 | 1 099.0 | (37.4) | 1 065.0 | (49.0) | 1 065.3 | (45.4) | 1 082.0 | (50.6) | 1 067.8 | (72.4) | 1 049.2 | (55.7) | 1 227.4 | (60.2) | 1 187.5 | 1 162.9 | (47.6) | 1 155.2 | (25.1) | 1 142.5 | (30.6) | 1 079.2 | (126.4) | 1 090.2 | (43.6) | 1 096.2 | (161.5) | 1 115.9 | (170.6) | 1 141.8 | (203.7) | 1 187.0 | (9.7) | 1 217.1 | (7.0) | 1 213.2 | (16.1) | 1 230.0 |
| Rzeczowe aktywa trwałe netto | 867.3 | 872.7 | 845.3 | 0.0 | 852.9 | 0.0 | 819.0 | 0.0 | 797.4 | 0.0 | 778.2 | 0.0 | 758.8 | 0.0 | 729.5 | 0.0 | 716.5 | 0.0 | 721.5 | 658.3 | 0.0 | 645.3 | 0.0 | 634.4 | 0.0 | 619.6 | 0.0 | 606.7 | 0.0 | 606.2 | 0.0 | 613.7 | 0.0 | 620.4 | 0.0 | 652.7 | 0.0 | 651.5 | 0.0 | 685.4 | 0.0 | 698.2 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 373.9 | 470.9 | 427.8 | 0.0 | 352.7 | 0.0 | 426.4 | 0.0 | 426.4 | 0.0 | 571.3 | 0.0 | 557.2 | 0.0 | 578.6 | 0.0 | 460.4 | 0.0 | 537.8 | 172.8 | 0.0 | 154.7 | 0.0 | 168.8 | 0.0 | 121.7 | 0.0 | 223.2 | 0.0 | 189.0 | 0.0 | 215.0 | 0.0 | 136.5 | 0.0 | 186.6 | 0.0 | 213.3 | 0.0 | 146.3 | 0.0 | 144.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 152.2 | 0.0 | 52.2 | 0.0 | 152.2 | 0.0 | 152.2 | 0.0 | 152.2 | 0.0 | 152.2 | 0.0 | 281.8 | 0.0 | 0.0 | 273.3 | 0.0 | 374.2 | 0.0 | 283.5 | 0.0 | 389.9 | 0.0 | 483.5 | 0.0 | 488.9 | 0.0 | 418.4 | 0.0 | 514.4 | 0.0 | 411.1 | 0.0 | 548.8 | 0.0 | 518.0 | 0.0 | 517.4 |
| Aktywa obrotowe | 851.9 | 1 161.1 | 1 213.2 | 42.0 | 1 084.3 | 37.4 | 927.8 | 49.0 | 975.2 | 45.4 | 1 104.5 | 50.6 | 1 124.4 | 72.4 | 1 271.5 | 55.7 | 915.3 | 60.2 | 967.7 | 1 212.6 | 47.6 | 917.1 | 25.1 | 965.5 | 30.6 | 750.9 | 126.4 | 1 152.2 | 43.6 | 877.1 | 161.5 | 937.0 | 170.6 | 965.9 | 203.7 | 1 061.5 | 9.7 | 1 237.2 | 7.0 | 1 118.0 | 16.1 | 970.8 |
| Środki pieniężne i Inwestycje | 42.4 | 39.5 | 42.0 | 42.0 | 37.4 | 37.4 | 49.0 | 49.0 | 45.4 | 45.4 | 50.6 | 50.6 | 72.4 | 72.4 | 55.7 | 55.7 | 59.8 | 60.2 | 41.4 | 43.9 | 47.6 | 53.0 | 25.1 | 30.6 | 30.6 | 130.6 | 126.4 | 43.6 | 43.6 | 161.5 | 161.5 | 170.6 | 170.6 | 203.7 | 203.7 | 9.7 | 9.7 | 8.8 | 7.0 | 14.3 | 16.1 | 7.4 |
| Zapasy | 435.6 | 635.4 | 736.8 | 0.0 | 682.8 | 0.0 | 436.5 | 0.0 | 474.5 | 0.0 | 466.6 | 0.0 | 475.4 | 0.0 | 618.8 | 0.0 | 370.1 | 0.0 | 367.9 | 837.4 | 0.0 | 599.7 | 0.0 | 632.6 | 0.0 | 353.3 | 0.0 | 719.8 | 0.0 | 425.9 | 0.0 | 466.0 | 0.0 | 501.2 | 0.0 | 804.9 | 0.0 | 876.9 | 0.0 | 873.4 | 0.0 | 755.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 83.9 | (100.0) | 74.8 | 0.0 | 98.1 | (100.0) | 90.8 | 0.0 | 101.2 | 0.0 | 144.9 | 0.0 | 111.4 | 52.7 | 120.5 | 0.0 | 42.1 | 95.2 | 51.2 | 50.3 | 23.5 | 61.2 | 27.8 | 252.7 | 20.2 | 87.3 | 20.2 | 323.0 | 20.2 | 341.3 | 152.5 | 407.4 | 6.8 | 19.5 | 1.7 | 14.1 | 11.2 | 0.0 | 1.8 |
| Środki pieniężne i inne aktywa pieniężne | 42.4 | 39.5 | 42.0 | (42.0) | 37.4 | (37.4) | 49.0 | (49.0) | 45.4 | (45.4) | 50.6 | (50.6) | 72.4 | (72.4) | 55.7 | (55.7) | 7.1 | (60.2) | 41.4 | 1.8 | (47.6) | 1.8 | (25.1) | 7.1 | (30.6) | 102.8 | (126.4) | 23.5 | (43.6) | 141.3 | (161.5) | 150.4 | (170.6) | 51.2 | (203.7) | 3.0 | (9.7) | 7.0 | (7.0) | 14.3 | 0.0 | 5.6 |
| Należności krótkoterminowe | 0.0 | 83.3 | 88.6 | 0.0 | 96.5 | 0.0 | 71.9 | 0.0 | 40.7 | 0.0 | 57.8 | 0.0 | 40.4 | 0.0 | 152.2 | 0.0 | 69.2 | 0.0 | 130.5 | 192.4 | 0.0 | 262.9 | 0.0 | 176.5 | 0.0 | 97.3 | 0.0 | 154.5 | 0.0 | 120.0 | 0.0 | 57.6 | 0.0 | 185.2 | 0.0 | 183.8 | 0.0 | 208.9 | 0.0 | 138.6 | 0.0 | 221.4 |
| Dług krótkoterminowy | 0.0 | 404.3 | 421.9 | 0.0 | 595.4 | 0.0 | 456.8 | 0.0 | 528.8 | 0.0 | 636.9 | 0.0 | 637.7 | 0.0 | 637.1 | 0.0 | 655.5 | 0.0 | 532.2 | 667.0 | 0.0 | 335.9 | 0.0 | 494.6 | 0.0 | 296.6 | 0.0 | 491.5 | 0.0 | 258.1 | 0.0 | 192.3 | 0.0 | 176.6 | 0.0 | 201.4 | 0.0 | 370.3 | 0.0 | 219.4 | 0.0 | 155.7 |
| Zobowiązania krótkoterminowe | 189.7 | 792.0 | 822.2 | 0.0 | 843.2 | 0.0 | 655.1 | 0.0 | 710.5 | 0.0 | 853.0 | 0.0 | 835.1 | 0.0 | 980.9 | 0.0 | 854.1 | 0.0 | 872.0 | 949.5 | 0.0 | 653.0 | 0.0 | 739.8 | 0.0 | 454.5 | 0.0 | 724.4 | 0.0 | 453.2 | 0.0 | 424.6 | 0.0 | 469.2 | 0.0 | 595.8 | 0.0 | 769.2 | 0.0 | 652.4 | 0.0 | 521.5 |
| Rozliczenia międzyokresowe | 0.0 | 69.7 | 92.4 | 0.0 | 66.7 | 0.0 | 59.8 | 0.0 | 87.3 | 0.0 | 72.0 | 0.0 | 82.7 | 0.0 | 89.2 | 0.0 | 127.3 | 0.0 | 10.1 | 89.6 | 0.0 | 32.9 | 0.0 | 67.9 | 0.0 | 26.5 | 0.0 | 12.9 | 0.0 | 36.1 | 0.0 | 80.2 | 0.0 | 8.1 | 0.0 | 129.0 | 0.0 | 8.2 | 0.0 | 172.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 780.3 | 185.6 | 159.1 | 0.0 | 137.4 | 0.0 | 115.6 | 0.0 | 97.5 | 0.0 | 89.4 | 0.0 | 109.8 | 0.0 | 131.0 | 0.0 | 447.0 | 0.0 | 175.9 | 467.0 | 0.0 | 431.2 | 0.0 | 384.2 | 0.0 | 419.6 | 0.0 | 403.5 | 0.0 | 393.9 | 0.0 | 340.4 | 0.0 | 325.4 | 0.0 | 308.7 | 0.0 | 309.0 | 0.0 | 266.3 | (1 412.6) | 255.7 |
| Rezerwy z tytułu odroczonego podatku | 45.8 | 65.3 | 65.3 | 0.0 | 68.3 | 0.0 | 68.3 | 0.0 | 69.0 | 0.0 | 69.0 | 0.0 | 61.8 | 0.0 | 0.0 | 0.0 | 116.9 | 0.0 | 94.6 | 118.6 | 0.0 | 86.8 | 0.0 | 83.7 | 0.0 | 81.6 | 0.0 | 78.0 | 0.0 | 75.6 | 0.0 | 73.4 | 0.0 | 72.8 | 0.0 | 71.7 | 0.0 | 69.4 | 0.0 | 70.4 | 0.0 | 69.0 |
| Zobowiązania długoterminowe | 780.3 | 185.6 | 159.1 | 0.0 | 137.4 | 0.0 | 115.6 | 0.0 | 97.5 | 0.0 | 89.4 | 0.0 | 109.8 | 0.0 | 131.0 | 0.0 | 447.0 | 0.0 | 175.9 | 467.0 | 0.0 | 431.2 | 0.0 | 384.2 | 0.0 | 419.6 | 0.0 | 403.5 | 0.0 | 393.9 | 0.0 | 340.4 | 0.0 | 325.4 | 0.0 | 308.7 | 0.0 | 309.0 | 0.0 | 266.3 | (1 412.6) | 255.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 970.0 | 977.6 | 981.3 | 0.0 | 980.6 | 0.0 | 770.7 | 0.0 | 808.0 | 0.0 | 942.4 | 0.0 | 945.0 | 0.0 | 1 111.8 | 0.0 | 1 301.0 | 0.0 | 1 047.9 | 1 416.5 | 0.0 | 1 084.3 | 0.0 | 1 124.0 | 0.0 | 874.1 | 0.0 | 1 127.9 | 0.0 | 847.1 | 0.0 | 765.0 | 0.0 | 794.6 | 0.0 | 904.5 | 0.0 | 1 078.2 | 0.0 | 918.6 | (1 412.6) | 777.2 |
| Kapitał (fundusz) podstawowy | 385.4 | 455.7 | 455.7 | 0.0 | 455.7 | 0.0 | 455.7 | 0.0 | 455.7 | 0.0 | 455.7 | 0.0 | 455.7 | 0.0 | 455.7 | 0.0 | 135.7 | 0.0 | 455.7 | 135.7 | 0.0 | 135.7 | 0.0 | 135.7 | 0.0 | 135.7 | 0.0 | 147.7 | 0.0 | 147.7 | 0.0 | 164.3 | 0.0 | 164.3 | 0.0 | 164.3 | 0.0 | 164.3 | 0.0 | 164.3 | 0.0 | 164.3 |
| Zyski zatrzymane | 212.0 | 275.1 | 0.0 | 0.0 | 238.8 | 0.0 | 0.0 | 0.0 | 211.6 | 0.0 | 0.0 | 0.0 | 430.8 | 0.0 | 0.0 | 0.0 | (28.0) | 0.0 | 0.0 | 63.4 | 0.0 | 0.0 | 0.0 | 88.4 | 0.0 | 0.0 | 0.0 | 99.0 | 0.0 | 0.0 | 0.0 | 151.4 | 0.0 | 0.0 | 0.0 | 207.5 | 0.0 | 0.0 | 0.0 | 276.1 | 0.0 | 0.0 |
| Kapitał własny | 772.2 | 1 184.6 | 1 209.6 | 1 209.6 | 1 202.8 | 1 202.8 | 1 222.2 | 1 222.2 | 1 232.4 | 1 232.4 | 1 244.1 | 1 244.1 | 1 247.2 | 1 247.2 | 1 208.9 | 1 208.9 | 841.7 | 1 132.9 | 1 107.3 | 958.9 | 958.9 | 988.0 | 988.0 | 984.0 | 984.0 | 956.0 | 956.0 | 1 114.5 | 1 114.5 | 1 126.2 | 1 126.2 | 1 287.9 | 1 287.9 | 1 313.1 | 1 313.1 | 1 344.0 | 1 344.0 | 1 376.1 | 1 376.1 | 1 412.6 | 1 412.6 | 1 423.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 742.2 | 2 162.2 | 2 190.9 | 0.0 | 2 183.4 | 1 202.8 | 1 992.9 | 1 222.2 | 2 040.5 | 1 232.4 | 2 186.5 | 1 244.1 | 2 192.2 | 1 247.2 | 2 320.7 | 1 208.9 | 2 142.7 | 1 132.9 | 2 155.2 | 2 375.5 | 958.9 | 2 072.3 | 988.0 | 2 108.0 | 984.0 | 1 830.1 | 956.0 | 2 242.4 | 1 114.5 | 1 973.3 | 1 126.2 | 2 052.9 | 1 287.9 | 2 107.7 | 1 313.1 | 2 248.5 | 1 344.0 | 2 454.3 | 1 376.1 | 2 331.2 | 0.0 | 2 200.8 |
| Inwestycje | 23.0 | 24.0 | 24.0 | 83.9 | 52.2 | 74.8 | 52.2 | 98.1 | 52.2 | 90.8 | 152.2 | 101.2 | 152.2 | 144.9 | 152.2 | 111.4 | 334.5 | 120.5 | 277.7 | 315.4 | 95.2 | 425.4 | 50.3 | 307.0 | 61.2 | 417.7 | 252.7 | 310.3 | 87.3 | 420.6 | 323.0 | 307.8 | 341.3 | 419.3 | 407.4 | 533.8 | 19.5 | 548.8 | 14.1 | 518.0 | 0.0 | 519.2 |
| Dług | 734.5 | 519.5 | 510.8 | 0.0 | 659.3 | 0.0 | 499.0 | 0.0 | 553.2 | 0.0 | 653.1 | 0.0 | 681.2 | 0.0 | 701.7 | 0.0 | 981.5 | 0.0 | 609.5 | 1 010.6 | 0.0 | 675.4 | 0.0 | 788.5 | 0.0 | 627.9 | 0.0 | 810.0 | 0.0 | 569.4 | 0.0 | 452.9 | 0.0 | 422.9 | 0.0 | 432.2 | 0.0 | 603.8 | 0.0 | 408.4 | 0.0 | 335.9 |
| Środki pieniężne i inne aktywa pieniężne | 42.4 | 39.5 | 42.0 | (42.0) | 37.4 | (37.4) | 49.0 | (49.0) | 45.4 | (45.4) | 50.6 | (50.6) | 72.4 | (72.4) | 55.7 | (55.7) | 7.1 | (60.2) | 41.4 | 1.8 | (47.6) | 1.8 | (25.1) | 7.1 | (30.6) | 102.8 | (126.4) | 23.5 | (43.6) | 141.3 | (161.5) | 150.4 | (170.6) | 51.2 | (203.7) | 3.0 | (9.7) | 7.0 | (7.0) | 14.3 | 0.0 | 5.6 |
| Dług netto | 692.1 | 480.0 | 468.8 | 42.0 | 621.9 | 37.4 | 449.9 | 49.0 | 507.8 | 45.4 | 602.5 | 50.6 | 608.7 | 72.4 | 646.0 | 55.7 | 974.4 | 60.2 | 568.1 | 1 008.7 | 47.6 | 673.6 | 25.1 | 781.3 | 30.6 | 525.2 | 126.4 | 786.5 | 43.6 | 428.1 | 161.5 | 302.5 | 170.6 | 371.7 | 203.7 | 429.2 | 9.7 | 596.7 | 7.0 | 394.1 | 0.0 | 330.3 |
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