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| Rok finansowy | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 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 | Q2 | Q4 | Q2 | Q3 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 454.3 | 1 405.3 | 1 382.1 | 1 579.8 | 1 596.3 | 0.0 | 1 660.1 | 0.0 | 1 254.3 | 0.0 | 1 405.7 | 0.0 | 1 228.9 | 0.0 | 1 258.7 | 0.0 | 1 253.7 | 1 255.9 | 1 292.0 | 0.0 | 1 340.7 | 0.0 | 1 929.2 | 0.0 | 2 261.5 | 0.0 | 2 148.9 | 0.0 | 2 188.3 | 0.0 | 3 113.0 | 0.0 | 3 475.5 | 0.0 | 5 600.0 | 0.0 | 5 004.2 | 0.0 | 5 060.0 | 0.0 | 5 032.5 | 0.0 | 4 957.9 | 0.0 | 6 035.9 |
| Aktywa trwałe | 511.8 | 556.6 | 586.0 | 504.3 | 501.4 | (47.0) | 481.0 | (51.7) | 431.2 | (60.9) | 427.4 | (31.0) | 337.2 | (36.0) | 324.8 | (48.1) | 403.9 | 382.6 | 407.9 | (196.5) | 396.4 | (20.4) | 568.6 | (25.4) | 864.9 | (73.4) | 1 080.1 | (12.5) | 1 176.9 | (9.4) | 1 210.1 | 0.0 | 1 449.4 | 0.0 | 2 157.7 | 0.0 | 2 326.0 | 0.0 | 2 423.7 | 0.0 | 2 541.9 | 0.0 | 2 707.0 | (21.9) | 2 626.1 |
| Rzeczowe aktywa trwałe netto | 472.0 | 516.5 | 509.2 | 498.1 | 499.6 | 0.0 | 477.5 | 0.0 | 425.7 | 0.0 | 347.7 | 0.0 | 334.5 | 0.0 | 323.1 | 0.0 | 307.6 | 306.6 | 339.2 | 0.0 | 371.8 | 0.0 | 549.4 | 0.0 | 849.6 | 0.0 | 1 052.8 | 0.0 | 1 105.1 | 0.0 | 1 205.8 | 0.0 | 1 439.3 | 0.0 | 2 056.1 | 0.0 | 2 183.4 | 0.0 | 2 288.5 | 0.0 | 2 410.4 | 0.0 | 2 489.9 | 0.0 | 2 526.8 |
| 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 | 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 | 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 | (9.1) | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.4 |
| Należności netto | 356.5 | 360.3 | 0.0 | 482.3 | 416.8 | 0.0 | 515.3 | 0.0 | 392.6 | 0.0 | 445.3 | 0.0 | 642.7 | 0.0 | 511.0 | 0.0 | 0.0 | 262.4 | 378.3 | 0.0 | 392.6 | 0.0 | 671.2 | 0.0 | 408.3 | 0.0 | 0.0 | 0.0 | 278.6 | 0.0 | 345.8 | 0.0 | 640.3 | 0.0 | 617.4 | 0.0 | 773.2 | 0.0 | 538.3 | 0.0 | 761.9 | 0.0 | 739.8 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.5) | 0.0 | (80.9) | 0.0 | 0.0 | 0.0 | (48.8) | 0.0 | 0.0 | 0.0 | 70.8 | 0.0 | 4.4 | 0.0 | 10.0 | 0.0 | 101.6 | 0.0 | 106.2 | 0.0 | 4.3 | 0.0 | 104.8 | 0.0 | 4.3 | 0.0 | (95.4) |
| Aktywa obrotowe | 942.5 | 848.7 | 796.1 | 1 075.5 | 1 094.9 | 47.0 | 1 179.1 | 51.7 | 823.1 | 60.9 | 978.2 | 31.0 | 891.7 | 36.0 | 933.9 | 48.1 | 849.9 | 873.3 | 884.1 | 196.5 | 944.3 | 20.4 | 1 360.6 | 25.4 | 1 396.6 | 73.4 | 1 068.8 | 12.5 | 1 011.4 | 9.4 | 1 902.9 | 0.0 | 2 026.1 | 0.0 | 3 442.3 | 0.0 | 2 678.2 | 0.0 | 2 636.3 | 0.0 | 2 490.6 | 0.0 | 2 251.0 | 21.9 | 3 409.8 |
| Środki pieniężne i Inwestycje | 40.7 | 42.9 | 48.0 | 46.5 | 47.0 | 47.0 | 9.8 | 51.7 | 60.9 | 60.9 | 4.0 | 31.0 | 36.0 | 36.0 | 47.1 | 48.1 | 263.0 | 164.9 | 114.3 | 196.5 | 102.1 | 20.4 | 25.3 | 25.4 | 73.4 | 73.4 | 6.5 | 12.5 | 9.8 | 9.4 | 343.5 | 0.0 | 1 069.0 | 0.0 | 12.8 | 0.0 | 10.8 | 0.0 | 77.9 | 0.0 | 114.7 | 0.0 | 21.9 | 21.9 | 194.5 |
| Zapasy | 538.9 | 435.2 | 380.5 | 546.5 | 631.2 | 0.0 | 653.5 | 0.0 | 369.0 | 0.0 | 440.6 | 0.0 | 212.7 | 0.0 | 375.4 | 0.0 | 394.3 | 260.8 | 339.2 | 0.0 | 371.2 | 0.0 | 664.0 | 0.0 | 774.4 | 0.0 | 647.1 | 0.0 | 621.8 | 0.0 | 1 061.6 | 0.0 | 1 040.7 | 0.0 | 2 438.4 | 0.0 | 1 618.3 | 0.0 | 1 894.6 | 0.0 | 1 338.0 | 0.0 | 1 432.0 | 0.0 | 2 096.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 103.3 | 0.0 | 121.9 | 0.0 | 62.1 | 0.0 | 72.0 | 0.0 | 96.3 | 0.0 | 0.0 | 52.5 | 393.1 | 82.3 | 40.8 | 0.0 | 50.7 | 50.3 | 146.7 | 0.0 | 25.0 | 0.8 | 18.8 | 333.1 | 0.0 | 1 049.5 | 0.0 | 7.6 | 0.0 | 1.6 | 0.0 | 67.2 | 0.0 | 104.0 | 0.0 | 2.8 | 43.8 | 184.6 |
| Środki pieniężne i inne aktywa pieniężne | 40.7 | 42.9 | 48.0 | 46.5 | 47.0 | (47.0) | 9.8 | (51.7) | 60.9 | (60.9) | 4.0 | (31.0) | 36.0 | (36.0) | 47.1 | (48.1) | 263.0 | 164.9 | 61.8 | (196.5) | 19.8 | (20.4) | 25.3 | (25.4) | 23.1 | (73.4) | 6.5 | (12.5) | 9.0 | (9.4) | 10.4 | 0.0 | 19.5 | 0.0 | 5.1 | 0.0 | 9.2 | 0.0 | 10.8 | 0.0 | 10.6 | 0.0 | 19.1 | (21.9) | 9.8 |
| Należności krótkoterminowe | 360.2 | 325.7 | 300.9 | 325.4 | 282.5 | 0.0 | 238.1 | 0.0 | 134.7 | 0.0 | 209.0 | 0.0 | 138.4 | 0.0 | 124.0 | 0.0 | 123.8 | 190.3 | 183.8 | 0.0 | 40.0 | 0.0 | 131.5 | 0.0 | 97.1 | 0.0 | 113.9 | 0.0 | 148.0 | 0.0 | 241.2 | 0.0 | 319.1 | 0.0 | 324.8 | 0.0 | 280.0 | 0.0 | 330.8 | 0.0 | 269.8 | 0.0 | 236.3 | 0.0 | 414.9 |
| Dług krótkoterminowy | 410.1 | 324.4 | 343.3 | 494.5 | 489.4 | 0.0 | 610.7 | 0.0 | 647.7 | 0.0 | 409.0 | 0.0 | 241.2 | 0.0 | 380.1 | 0.0 | 477.3 | 337.8 | 391.7 | 0.0 | 430.9 | 0.0 | 436.0 | 0.0 | 317.1 | 0.0 | 114.1 | 0.0 | 0.0 | 0.0 | 242.9 | 0.0 | 79.3 | 0.0 | 1 597.6 | 0.0 | 880.8 | 0.0 | 1 490.0 | 0.0 | 1 599.6 | 0.0 | 1 526.9 | 0.0 | 2 487.5 |
| Zobowiązania krótkoterminowe | 892.1 | 829.8 | 794.9 | 966.6 | 950.1 | 0.0 | 977.5 | 0.0 | 884.9 | 0.0 | 656.3 | 0.0 | 484.8 | 0.0 | 612.2 | 0.0 | 656.1 | 626.3 | 626.5 | 0.0 | 503.8 | 0.0 | 603.5 | 0.0 | 438.5 | 0.0 | 325.2 | 0.0 | 231.8 | 0.0 | 535.8 | 0.0 | 520.8 | 0.0 | 1 959.2 | 0.0 | 1 272.4 | 0.0 | 1 862.3 | 0.0 | 1 950.0 | 0.0 | 1 808.8 | 0.0 | 2 982.1 |
| Rozliczenia międzyokresowe | 0.0 | 1.3 | 1.3 | 2.2 | 16.8 | 0.0 | 99.8 | 0.0 | 26.2 | 0.0 | 37.2 | 0.0 | 2.7 | 0.0 | 12.4 | 0.0 | 16.2 | 30.6 | 42.0 | 0.0 | 19.2 | 0.0 | 32.8 | 0.0 | 11.6 | 0.0 | 83.4 | 0.0 | 13.3 | 0.0 | 27.8 | 0.0 | 11.3 | 0.0 | 12.5 | 0.0 | 11.9 | 0.0 | 14.7 | 0.0 | 22.4 | 0.0 | 15.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 124.8 | 113.3 | 105.6 | 103.2 | 107.7 | 0.0 | 158.1 | 0.0 | 176.5 | 0.0 | 328.2 | 0.0 | 300.2 | 0.0 | 177.7 | 0.0 | 59.9 | 45.8 | 53.3 | 0.0 | 52.4 | 0.0 | 112.3 | 0.0 | 306.5 | 0.0 | 144.7 | 0.0 | 64.5 | 0.0 | 60.5 | 0.0 | 64.9 | 0.0 | 600.1 | 0.0 | 974.0 | 0.0 | 440.2 | 0.0 | 314.9 | 0.0 | 343.2 | (2 806.0) | 210.0 |
| Rezerwy z tytułu odroczonego podatku | 55.4 | 62.7 | 62.7 | 64.9 | 64.9 | 0.0 | 55.0 | 0.0 | 55.0 | 0.0 | 85.4 | 0.0 | 85.4 | 0.0 | 57.4 | 0.0 | 0.0 | 25.5 | 26.0 | 0.0 | 26.0 | 0.0 | 27.8 | 0.0 | 26.6 | 0.0 | 30.4 | 0.0 | 33.6 | 0.0 | 35.1 | 0.0 | 36.8 | 0.0 | 49.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 124.8 | 113.3 | 105.6 | 103.2 | 107.7 | 0.0 | 158.1 | 0.0 | 176.5 | 0.0 | 328.2 | 0.0 | 300.2 | 0.0 | 177.7 | 0.0 | 59.9 | 45.8 | 53.3 | 0.0 | 52.4 | 0.0 | 112.3 | 0.0 | 306.5 | 0.0 | 144.7 | 0.0 | 64.5 | 0.0 | 60.5 | 0.0 | 64.9 | 0.0 | 600.1 | 0.0 | 974.0 | 0.0 | 440.2 | 0.0 | 314.9 | 0.0 | 343.2 | (2 806.0) | 210.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 |
| Zobowiązania ogółem | 1 016.9 | 943.1 | 900.5 | 1 069.8 | 1 057.8 | 0.0 | 1 135.6 | 0.0 | 1 061.5 | 0.0 | 984.5 | 0.0 | 785.0 | 0.0 | 789.8 | 0.0 | 716.0 | 672.1 | 679.8 | 0.0 | 556.2 | 0.0 | 715.7 | 0.0 | 745.0 | 0.0 | 469.9 | 0.0 | 296.3 | 0.0 | 596.3 | 0.0 | 585.7 | 0.0 | 2 559.3 | 0.0 | 2 246.4 | 0.0 | 2 302.4 | 0.0 | 2 264.9 | 0.0 | 2 152.0 | (2 806.0) | 3 192.1 |
| Kapitał (fundusz) podstawowy | 90.4 | 90.4 | 90.4 | 90.4 | 90.4 | 0.0 | 90.5 | 0.0 | 90.5 | 0.0 | 90.5 | 0.0 | 90.5 | 0.0 | 90.5 | 0.0 | 90.5 | 90.5 | 90.5 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 | 0.0 | 85.6 |
| Zyski zatrzymane | 234.1 | 268.9 | 0.0 | 316.7 | 0.0 | 0.0 | 331.0 | 0.0 | 0.0 | 0.0 | 227.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418.6 | 0.0 | 0.0 | 0.0 | 1 112.8 | 0.0 | 0.0 | 0.0 | 1 578.4 | 0.0 | 0.0 | 0.0 | 2 416.1 | 0.0 | 0.0 | 0.0 | 2 940.1 | 0.0 | 0.0 | 0.0 | 2 656.3 | 0.0 | 0.0 | 0.0 | 2 705.9 | 0.0 | 0.0 |
| Kapitał własny | 437.3 | 462.1 | 481.6 | 510.0 | 538.5 | 538.5 | 524.6 | 524.6 | 192.8 | 192.8 | 421.2 | 481.8 | 443.9 | 443.9 | 468.9 | 468.9 | 537.8 | 583.8 | 612.1 | 612.1 | 784.5 | 784.5 | 1 213.4 | 1 213.4 | 1 516.5 | 1 516.5 | 1 679.0 | 1 679.0 | 1 892.0 | 1 892.0 | 2 516.7 | 0.0 | 2 889.8 | 0.0 | 3 040.7 | 0.0 | 2 757.8 | 0.0 | 2 757.5 | 0.0 | 2 767.7 | 0.0 | 2 806.0 | 2 806.0 | 2 843.8 |
| 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 | (1.1) | 0.0 | 0.0 |
| Pasywa | 1 454.3 | 1 405.3 | 1 382.1 | 1 579.8 | 1 596.3 | 538.5 | 1 660.1 | 524.6 | 1 254.3 | 192.8 | 1 405.7 | 481.8 | 1 228.9 | 443.9 | 1 258.7 | 468.9 | 1 253.7 | 1 255.9 | 1 292.0 | 612.1 | 1 340.7 | 784.5 | 1 929.2 | 1 213.4 | 2 261.5 | 1 516.5 | 2 148.9 | 1 679.0 | 2 188.3 | 1 892.0 | 3 113.0 | 0.0 | 3 475.5 | 0.0 | 5 600.0 | 0.0 | 5 004.2 | 0.0 | 5 060.0 | 0.0 | 5 032.5 | 0.0 | 4 957.9 | 2 806.0 | 6 035.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 103.3 | 0.0 | 121.9 | 0.0 | 62.1 | 0.0 | 72.0 | 0.0 | 96.3 | 43.9 | 43.9 | 0.0 | 393.1 | 1.4 | 40.8 | 0.0 | 50.7 | 1.5 | 146.7 | 0.0 | 25.0 | 71.6 | 18.8 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 106.2 | 0.0 | 104.8 | 0.0 | 104.8 | 0.0 | 7.1 | 43.8 | 89.3 |
| Dług | 471.4 | 367.2 | 378.3 | 524.5 | 523.8 | 0.0 | 703.4 | 0.0 | 758.8 | 0.0 | 642.2 | 0.0 | 446.4 | 0.0 | 489.9 | 0.0 | 479.8 | 347.6 | 399.3 | 0.0 | 437.6 | 0.0 | 498.8 | 0.0 | 575.4 | 0.0 | 202.3 | 0.0 | 4.7 | 0.0 | 243.1 | 0.0 | 82.2 | 0.0 | 2 118.6 | 0.0 | 1 825.3 | 0.0 | 1 904.7 | 0.0 | 1 891.1 | 0.0 | 1 734.9 | 0.0 | 2 669.7 |
| Środki pieniężne i inne aktywa pieniężne | 40.7 | 42.9 | 48.0 | 46.5 | 47.0 | (47.0) | 9.8 | (51.7) | 60.9 | (60.9) | 4.0 | (31.0) | 36.0 | (36.0) | 47.1 | (48.1) | 263.0 | 164.9 | 61.8 | (196.5) | 19.8 | (20.4) | 25.3 | (25.4) | 23.1 | (73.4) | 6.5 | (12.5) | 9.0 | (9.4) | 10.4 | 0.0 | 19.5 | 0.0 | 5.1 | 0.0 | 9.2 | 0.0 | 10.8 | 0.0 | 10.6 | 0.0 | 19.1 | (21.9) | 9.8 |
| Dług netto | 430.7 | 324.3 | 330.3 | 478.0 | 476.9 | 47.0 | 693.6 | 51.7 | 697.9 | 60.9 | 638.2 | 31.0 | 410.4 | 36.0 | 442.8 | 48.1 | 216.8 | 182.7 | 337.5 | 196.5 | 417.8 | 20.4 | 473.5 | 25.4 | 552.3 | 73.4 | 195.8 | 12.5 | (4.3) | 9.4 | 232.7 | 0.0 | 62.7 | 0.0 | 2 113.5 | 0.0 | 1 816.1 | 0.0 | 1 894.0 | 0.0 | 1 880.5 | 0.0 | 1 715.8 | 21.9 | 2 659.9 |
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