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| Rok finansowy | 2012 | 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 | Q2 | 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 | 10 692.9 | 5 319.4 | 5 348.3 | 5 742.7 | 5 856.9 | 0.0 | 6 128.4 | 0.0 | 6 281.4 | 0.0 | 6 128.1 | 0.0 | 6 562.0 | 0.0 | 6 709.4 | 0.0 | 7 635.4 | 0.0 | 7 933.0 | 0.0 | 8 481.5 | 0.0 | 7 914.8 | 0.0 | 7 885.9 | 0.0 | 7 611.2 | 0.0 | 8 106.6 | 0.0 | 8 014.2 | 0.0 | 8 046.6 | 0.0 | 7 858.6 | 0.0 | 7 962.0 | 0.0 | 8 106.1 | 0.0 | 8 200.7 | 0.0 | 8 105.6 | 0.0 | 8 377.9 |
| Aktywa trwałe | 5 874.4 | 2 916.9 | 2 872.7 | 2 774.8 | 2 645.8 | (346.3) | 2 523.6 | (695.6) | 2 498.2 | (964.7) | 2 500.8 | (843.2) | 2 369.3 | (1 312.1) | 2 440.6 | (1 606.0) | 2 169.3 | (2 074.7) | 2 155.2 | (2 590.4) | 2 446.8 | (2 219.2) | 2 531.7 | (2 442.9) | 2 685.8 | (2 256.8) | 2 565.4 | (2 799.9) | 2 597.0 | (2 033.4) | 2 559.2 | 0.0 | 2 606.5 | 0.0 | 2 670.5 | 0.0 | 2 552.2 | 0.0 | 2 491.8 | 0.0 | 2 569.9 | 0.0 | 2 509.2 | (2 820.9) | 2 428.1 |
| Rzeczowe aktywa trwałe netto | 5 171.9 | 2 513.9 | 2 425.5 | 2 314.9 | 2 213.6 | 0.0 | 2 110.1 | 0.0 | 2 069.0 | 0.0 | 1 981.3 | 0.0 | 1 899.0 | 0.0 | 1 794.5 | 0.0 | 1 679.1 | 0.0 | 1 573.0 | 0.0 | 1 494.4 | 0.0 | 1 441.1 | 0.0 | 1 447.4 | 0.0 | 1 446.7 | 0.0 | 1 390.8 | 0.0 | 1 335.7 | 0.0 | 1 295.7 | 0.0 | 1 296.8 | 0.0 | 1 297.6 | 0.0 | 1 284.2 | 0.0 | 1 256.0 | 0.0 | 1 210.9 | 0.0 | 1 174.3 |
| 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 | 43.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 12.5 | 0.0 | 16.4 | 0.0 | 16.5 | 0.0 | 23.6 | 0.0 | 17.1 | 0.0 | 15.5 | 0.0 | 12.4 | 0.0 | 6.7 | 0.0 | 5.2 | 0.0 | 22.0 | 0.0 | 22.4 | 0.0 | 17.2 | 0.0 | 13.3 |
| Wartość firmy i wartości niematerialne i prawne | 43.0 | 20.2 | 22.2 | 19.7 | 19.4 | 0.0 | 18.2 | 0.0 | 18.1 | 0.0 | 19.7 | 0.0 | 15.0 | 0.0 | 13.8 | 0.0 | 6.1 | 0.0 | 7.0 | 0.0 | 12.5 | 0.0 | 16.4 | 0.0 | 16.5 | 0.0 | 23.6 | 0.0 | 17.1 | 0.0 | 15.5 | 0.0 | 12.4 | 0.0 | 6.7 | 0.0 | 5.2 | 0.0 | 22.0 | 0.0 | 22.4 | 0.0 | 17.2 | 0.0 | 13.3 |
| Należności netto | 3 302.0 | 1 602.4 | 1 742.1 | 1 977.4 | 0.0 | 0.0 | 2 207.8 | 0.0 | 0.0 | 0.0 | 2 112.2 | 0.0 | 2 289.4 | 0.0 | 2 043.9 | 0.0 | 2 733.1 | 0.0 | 2 562.3 | 0.0 | 2 945.8 | 0.0 | 2 144.2 | 0.0 | 2 074.6 | 0.0 | 1 514.8 | 0.0 | 2 337.4 | 0.0 | 2 022.8 | 0.0 | 1 814.6 | 0.0 | 1 789.3 | 0.0 | 2 072.4 | 0.0 | 2 051.7 | 0.0 | 2 038.2 | 0.0 | 1 866.8 | 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 | (834.0) | 0.0 | 0.0 | 0.0 | (1 443.1) | 0.0 | (2 018.2) | 0.0 | (2 343.2) | 0.0 | (1 762.4) | 0.0 | (1 602.5) | 0.0 | (1 570.4) | 0.0 | (2 338.3) | 0.0 | (1 474.1) | 0.0 | 544.7 | 0.0 | 653.1 | 0.0 | 651.2 | 0.0 | 589.6 | 0.0 | 536.3 | 0.0 | 644.9 | 0.0 | 643.4 | 0.0 | (2 069.3) |
| Aktywa obrotowe | 4 818.5 | 2 402.4 | 2 475.6 | 2 967.9 | 3 211.1 | 346.3 | 3 604.8 | 695.6 | 3 783.2 | 964.7 | 3 627.3 | 843.2 | 4 192.7 | 1 312.1 | 4 268.9 | 1 606.0 | 5 466.0 | 2 074.7 | 5 777.9 | 2 590.4 | 6 034.7 | 2 219.2 | 5 383.1 | 2 442.9 | 5 200.1 | 2 256.8 | 5 045.8 | 2 799.9 | 5 509.6 | 2 033.4 | 5 455.0 | 0.0 | 5 440.1 | 0.0 | 5 188.1 | 0.0 | 5 409.9 | 0.0 | 5 614.3 | 0.0 | 5 630.8 | 0.0 | 5 596.4 | 2 820.9 | 5 949.8 |
| Środki pieniężne i Inwestycje | 479.8 | 379.3 | 197.8 | 455.6 | 346.3 | 346.3 | 695.6 | 695.6 | 964.7 | 964.7 | 876.6 | 843.2 | 1 312.1 | 1 312.1 | 1 606.0 | 1 606.0 | 2 074.7 | 2 074.7 | 2 583.0 | 2 590.4 | 2 219.2 | 2 219.2 | 2 435.3 | 2 442.9 | 2 256.8 | 2 256.8 | 2 792.6 | 2 799.9 | 2 033.9 | 2 033.4 | 2 501.9 | 0.0 | 2 432.6 | 0.0 | 2 602.9 | 0.0 | 2 346.4 | 0.0 | 2 656.2 | 0.0 | 2 766.8 | 0.0 | 2 827.8 | 2 820.9 | 2 724.4 |
| Zapasy | 962.4 | 399.9 | 535.6 | 493.9 | 553.4 | 0.0 | 665.3 | 0.0 | 670.8 | 0.0 | 631.3 | 0.0 | 591.2 | 0.0 | 618.8 | 0.0 | 587.2 | 0.0 | 631.6 | 0.0 | 752.9 | 0.0 | 803.4 | 0.0 | 726.8 | 0.0 | 728.5 | 0.0 | 952.8 | 0.0 | 880.4 | 0.0 | 1 041.2 | 0.0 | 727.4 | 0.0 | 887.1 | 0.0 | 734.4 | 0.0 | 790.3 | 0.0 | 728.2 | 0.0 | 868.9 |
| Inwestycje krótkoterminowe | 400.0 | 200.0 | 170.1 | 300.0 | 300.0 | 692.5 | 680.0 | 1 391.3 | 940.1 | 1 929.5 | 861.8 | 1 686.4 | 1 280.0 | 2 624.2 | 1 543.9 | 3 212.0 | 2 018.3 | 4 149.5 | 2 391.8 | 5 180.9 | 2 193.0 | 4 438.5 | 2 017.6 | 4 885.8 | 2 143.7 | 4 513.6 | 2 762.2 | 5 599.8 | 2 002.4 | 4 066.7 | 2 400.0 | 0.0 | 2 276.4 | 0.0 | 2 434.9 | 0.0 | 2 220.5 | 0.0 | 2 603.0 | 0.0 | 2 636.7 | 0.0 | 2 647.1 | 0.0 | 2 619.4 |
| Środki pieniężne i inne aktywa pieniężne | 79.8 | 179.3 | 27.7 | 155.6 | 46.3 | (346.3) | 15.6 | (695.6) | 24.7 | (964.7) | 14.8 | (843.2) | 32.1 | (1 312.1) | 62.1 | (1 606.0) | 56.5 | (2 074.7) | 191.2 | (2 590.4) | 26.3 | (2 219.2) | 417.7 | (2 442.9) | 113.1 | (2 256.8) | 30.4 | (2 799.9) | 31.6 | (2 033.4) | 101.8 | 0.0 | 156.1 | 0.0 | 168.0 | 0.0 | 126.0 | 0.0 | 53.2 | 0.0 | 130.1 | 0.0 | 180.8 | 0.0 | 104.9 |
| Należności krótkoterminowe | 0.0 | 1 507.9 | 1 572.6 | 1 656.5 | 1 644.3 | 0.0 | 274.1 | 0.0 | 1 570.9 | 0.0 | 1 329.7 | 0.0 | 1 444.2 | 0.0 | 1 353.8 | 0.0 | 1 960.9 | 0.0 | 1 850.4 | 0.0 | 2 120.5 | 0.0 | 1 441.4 | 0.0 | 1 345.6 | 0.0 | 1 008.0 | 0.0 | 1 585.9 | 0.0 | 1 262.5 | 0.0 | 1 450.8 | 0.0 | 1 139.0 | 0.0 | 1 407.6 | 0.0 | 1 285.4 | 0.0 | 1 460.2 | 0.0 | 1 154.1 | 0.0 | 1 474.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 4 634.2 | 2 089.0 | 1 839.8 | 2 048.2 | 1 831.2 | 0.0 | 1 911.3 | 0.0 | 1 739.7 | 0.0 | 1 467.6 | 0.0 | 1 626.9 | 0.0 | 1 573.1 | 0.0 | 2 225.4 | 0.0 | 2 206.5 | 0.0 | 2 607.1 | 0.0 | 1 780.5 | 0.0 | 1 697.2 | 0.0 | 1 176.7 | 0.0 | 1 908.7 | 0.0 | 1 482.5 | 0.0 | 1 642.2 | 0.0 | 1 380.0 | 0.0 | 1 591.2 | 0.0 | 1 494.6 | 0.0 | 1 625.7 | 0.0 | 1 348.3 | 0.0 | 1 669.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 530.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 489.1 | 202.3 | 188.2 | 133.2 | 113.5 | 0.0 | 109.8 | 0.0 | 103.6 | 0.0 | 111.4 | 0.0 | 80.2 | 0.0 | 41.5 | 0.0 | 90.7 | 0.0 | 30.3 | 0.0 | 31.2 | 0.0 | 28.0 | 0.0 | 27.5 | 0.0 | 109.0 | 0.0 | 21.9 | 0.0 | 117.8 | 0.0 | 129.1 | 0.0 | 104.7 | 0.0 | 99.0 | 0.0 | 99.1 | 0.0 | 99.8 | 0.0 | 114.7 | (6 642.5) | 105.0 |
| Rezerwy z tytułu odroczonego podatku | 268.4 | 142.4 | 137.6 | 118.6 | 95.3 | 0.0 | 84.7 | 0.0 | 71.7 | 0.0 | 77.3 | 0.0 | 43.3 | 0.0 | 5.6 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 31.6 | 0.0 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 489.1 | 202.3 | 188.2 | 133.2 | 113.5 | 0.0 | 109.8 | 0.0 | 103.6 | 0.0 | 111.4 | 0.0 | 80.2 | 0.0 | 41.5 | 0.0 | 90.7 | 0.0 | 30.3 | 0.0 | 31.2 | 0.0 | 28.0 | 0.0 | 27.5 | 0.0 | 109.0 | 0.0 | 21.9 | 0.0 | 117.8 | 0.0 | 129.1 | 0.0 | 104.7 | 0.0 | 99.0 | 0.0 | 99.1 | 0.0 | 99.8 | 0.0 | 114.7 | (6 642.5) | 105.0 |
| 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 | 0.0 |
| Zobowiązania ogółem | 5 123.3 | 2 291.3 | 2 028.0 | 2 181.4 | 1 944.7 | 0.0 | 2 021.2 | 0.0 | 1 843.3 | 0.0 | 1 579.1 | 0.0 | 1 707.1 | 0.0 | 1 614.7 | 0.0 | 2 316.0 | 0.0 | 2 236.8 | 0.0 | 2 638.3 | 0.0 | 1 808.5 | 0.0 | 1 724.7 | 0.0 | 1 285.7 | 0.0 | 1 930.6 | 0.0 | 1 600.2 | 0.0 | 1 771.2 | 0.0 | 1 484.7 | 0.0 | 1 690.2 | 0.0 | 1 593.7 | 0.0 | 1 725.5 | 0.0 | 1 463.0 | (6 642.5) | 1 774.5 |
| Kapitał (fundusz) podstawowy | 160.0 | 80.0 | 80.0 | 80.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 | 0.0 | 80.0 |
| Zyski zatrzymane | 0.0 | 957.3 | 0.0 | 1 290.5 | 0.0 | 0.0 | 1 636.4 | 0.0 | 0.0 | 0.0 | 1 878.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 825.4 | 0.0 | 0.0 | 0.0 | 3 035.5 | 0.0 | 0.0 | 0.0 | 3 076.4 | 0.0 | 0.0 | 0.0 | 2 943.2 | 0.0 | 0.0 | 0.0 | 2 703.1 | 0.0 | 0.0 | 0.0 | 2 841.6 | 0.0 | 0.0 | 0.0 | 2 971.7 | 0.0 | 0.0 |
| Kapitał własny | 5 569.6 | 3 028.0 | 3 320.3 | 3 561.3 | 3 912.2 | 3 912.2 | 4 107.2 | 4 107.2 | 4 438.1 | 4 438.1 | 4 549.1 | 4 529.2 | 4 854.8 | 4 854.8 | 5 094.7 | 5 094.7 | 5 319.4 | 5 319.4 | 5 696.2 | 5 696.2 | 5 843.2 | 5 843.2 | 6 106.3 | 6 106.3 | 6 161.3 | 6 161.3 | 6 325.5 | 6 325.5 | 6 176.0 | 6 176.0 | 6 413.9 | 0.0 | 6 275.4 | 0.0 | 6 373.9 | 0.0 | 6 271.9 | 0.0 | 6 512.4 | 0.0 | 6 475.1 | 0.0 | 6 642.5 | 6 642.5 | 6 603.5 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 10 692.9 | 5 319.4 | 5 348.3 | 5 742.7 | 5 856.9 | 3 912.2 | 6 128.4 | 4 107.2 | 6 281.4 | 4 438.1 | 6 128.1 | 4 529.2 | 6 562.0 | 4 854.8 | 6 709.4 | 5 094.7 | 7 635.4 | 5 319.4 | 7 933.0 | 5 696.2 | 8 481.5 | 5 843.2 | 7 914.8 | 6 106.3 | 7 885.9 | 6 161.3 | 7 611.2 | 6 325.5 | 8 106.6 | 6 176.0 | 8 014.2 | 0.0 | 8 046.6 | 0.0 | 7 858.6 | 0.0 | 7 962.0 | 0.0 | 8 106.1 | 0.0 | 8 200.7 | 0.0 | 8 105.6 | 0.0 | 8 377.9 |
| Inwestycje | 400.0 | 200.0 | 170.1 | 300.0 | 300.0 | 692.5 | 680.0 | 1 391.3 | 940.1 | 1 929.5 | 27.8 | 1 686.4 | 1 280.0 | 2 624.2 | 100.8 | 3 212.0 | 0.0 | 4 149.5 | 48.6 | 5 180.9 | 430.6 | 4 438.5 | 415.0 | 4 885.8 | 573.3 | 4 513.6 | 423.9 | 5 599.8 | 528.3 | 4 066.7 | 522.6 | 0.0 | 635.5 | 0.0 | 630.8 | 0.0 | 577.3 | 0.0 | 523.7 | 0.0 | 634.0 | 0.0 | 3 290.5 | 0.0 | 550.2 |
| Dług | 207.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 79.8 | 179.3 | 27.7 | 155.6 | 46.3 | (346.3) | 15.6 | (695.6) | 24.7 | (964.7) | 14.8 | (843.2) | 32.1 | (1 312.1) | 62.1 | (1 606.0) | 56.5 | (2 074.7) | 191.2 | (2 590.4) | 26.3 | (2 219.2) | 417.7 | (2 442.9) | 113.1 | (2 256.8) | 30.4 | (2 799.9) | 31.6 | (2 033.4) | 101.8 | 0.0 | 156.1 | 0.0 | 168.0 | 0.0 | 126.0 | 0.0 | 53.2 | 0.0 | 130.1 | 0.0 | 180.8 | 0.0 | 104.9 |
| Dług netto | 127.6 | (179.3) | (27.7) | (155.6) | (46.3) | 346.3 | 39.0 | 695.6 | (24.7) | 964.7 | (14.8) | 843.2 | (32.1) | 1 312.1 | (62.1) | 1 606.0 | (56.5) | 2 074.7 | (191.2) | 2 590.4 | 53.4 | 2 219.2 | (417.7) | 2 442.9 | (113.1) | 2 256.8 | (30.4) | 2 799.9 | (31.6) | 2 033.4 | (101.8) | 0.0 | (156.1) | 0.0 | (168.0) | 0.0 | (126.0) | 0.0 | (53.2) | 0.0 | (130.1) | 0.0 | (180.8) | 0.0 | (104.9) |
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