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| Rok finansowy | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 42.4 | 44.3 | 35.0 | 33.9 | 35.9 | 37.7 | 38.3 | 41.4 | 42 207.9 | 48.4 | 40 773.0 | 41.8 | 13 527.5 | 8.4 | 15.8 | 15.8 | 15.6 | 16.0 | 5.7 | 0.0 | 3.7 | 381.8 | 381.8 | 473.0 | 473.0 | 557.5 | 525.6 | 525.6 | 543.7 | 626.6 | 514.9 | 514.9 | 488.0 | 542.1 | 440.4 | 440.4 | 418.5 | 514.2 | 378.4 | 378.4 |
| Aktywa trwałe | 3.4 | 3.4 | 3.3 | 3.2 | 5.5 | 5.7 | 5.6 | 6.5 | 5 780.4 | 10.1 | 9 678.5 | 15.1 | 6 698.0 | 6.7 | 4.3 | 4.3 | 5.7 | 5.3 | 3.0 | (56.4) | 1.9 | 114.2 | 114.2 | 105.5 | 105.5 | 128.9 | 125.8 | 125.8 | 151.3 | 187.6 | 182.3 | 182.3 | 180.4 | 151.3 | 164.2 | 164.2 | 155.7 | 169.8 | 139.3 | 139.3 |
| Rzeczowe aktywa trwałe netto | 3.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.0 | 2.9 | 3.5 | 3 164.1 | 4.5 | 3 480.5 | 3.7 | 2 249.2 | 2.4 | 0.6 | 0.6 | 0.5 | 0.3 | 1.5 | 0.0 | 1.1 | 85.2 | 85.2 | 76.6 | 76.6 | 93.0 | 89.7 | 89.7 | 114.6 | 144.7 | 136.7 | 136.7 | 134.8 | 129.2 | 146.4 | 146.4 | 141.3 | 138.6 | 126.5 | 126.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.4 | 2.7 | 2.7 | 3.0 | 2 616.3 | 2.8 | 6 197.9 | 5.6 | 4 448.8 | 4.2 | 3.7 | 3.7 | 3.7 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.4 | 2.7 | 2.7 | 3.0 | 2 616.3 | 2.8 | 6 197.9 | 5.6 | 4 448.8 | 4.2 | 3.7 | 3.7 | 3.7 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.7 | 18.7 | 15.6 | 17.4 | 17.0 | 13.8 | 15.9 | 16.7 | 12 616.7 | 17.9 | 11 828.1 | 14.4 | 619.4 | 0.2 | 3.1 | 3.1 | 0.4 | 6.4 | 0.7 | 0.0 | 0.3 | 54.2 | 54.2 | 38.1 | 38.1 | 64.8 | 41.5 | 41.5 | 45.0 | 63.7 | 52.1 | 52.1 | 61.1 | 88.7 | 58.1 | 58.1 | 52.6 | 83.6 | 36.6 | 36.6 |
| Inwestycje długoterminowe | 0.0 | 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 | 1.5 | 1.5 | 1.5 | 0.0 | 0.8 | 21.5 | 21.5 | 21.5 | 21.5 | 24.7 | 24.7 | 24.7 | 24.7 | 17.3 | 13.5 | 13.5 | 11.2 | 11.2 | 5.6 | 5.6 | 2.2 | 17.4 | 0.0 | 0.0 |
| Aktywa obrotowe | 39.0 | 40.9 | 31.6 | 30.7 | 30.4 | 32.0 | 32.7 | 34.9 | 36 427.4 | 38.3 | 31 094.5 | 26.7 | 6 829.5 | 1.7 | 11.5 | 11.5 | 9.8 | 10.7 | 2.7 | 56.4 | 1.8 | 267.6 | 267.6 | 367.5 | 367.5 | 428.6 | 399.8 | 399.8 | 392.3 | 439.0 | 332.6 | 332.6 | 307.6 | 390.8 | 276.3 | 276.3 | 262.8 | 344.5 | 239.2 | 239.2 |
| Środki pieniężne i Inwestycje | 3.0 | 2.6 | 3.7 | 2.3 | 1.1 | 3.2 | 3.5 | 4.2 | 2 592.9 | 4.3 | 1 727.8 | 0.3 | 624.7 | 0.2 | 10.8 | 7.2 | 6.8 | 1.1 | 0.5 | 56.4 | 0.1 | 79.8 | 79.8 | 141.9 | 141.9 | 156.6 | 124.5 | 124.5 | 114.1 | 100.0 | 70.1 | 70.1 | 81.9 | 122.6 | 51.8 | 51.8 | 54.0 | 106.5 | 49.7 | 49.7 |
| Zapasy | 6.3 | 6.4 | 9.9 | 7.9 | 9.5 | 9.0 | 9.1 | 4.7 | 4 914.1 | 6.7 | 6 202.1 | 5.9 | 3 975.1 | 0.8 | 0.8 | 0.8 | 2.2 | 3.2 | 1.3 | 0.0 | 1.1 | 109.5 | 109.5 | 142.3 | 142.3 | 182.1 | 207.4 | 207.4 | 204.8 | 245.1 | 178.9 | 178.9 | 146.7 | 156.0 | 137.8 | 137.8 | 142.3 | 136.2 | 132.0 | 132.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 3.6 | 3.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 273.9 | 0.0 | 0.0 | 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 | 3.0 | 2.6 | 3.7 | 2.3 | 1.1 | 3.2 | 3.5 | 1.3 | 2 592.9 | 4.3 | 1 727.8 | 0.3 | 624.7 | 0.2 | 10.8 | 7.2 | 6.8 | 1.1 | 0.5 | (56.4) | 0.1 | 79.8 | 79.8 | 141.9 | 141.9 | 156.6 | 124.5 | 124.5 | 114.1 | 100.0 | 70.1 | 70.1 | 81.9 | 122.6 | 51.8 | 51.8 | 54.0 | 106.5 | 49.7 | 49.7 |
| Należności krótkoterminowe | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 86.8 | 0.2 | 270.5 | 0.7 | 275.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.2 | 0.0 | 0.3 | 165.7 | 165.7 | 221.9 | 221.9 | 241.5 | 202.1 | 202.1 | 188.6 | 220.8 | 140.5 | 140.5 | 144.8 | 207.1 | 125.1 | 125.1 | 143.3 | 206.6 | 110.8 | 110.8 |
| Dług krótkoterminowy | 1.5 | 1.6 | 1.6 | 1.7 | 2.4 | 2.4 | 2.4 | 0.0 | 2.5 | 0.0 | 2.4 | 0.0 | 3.7 | 0.0 | (106.5) | 0.0 | 1.5 | 0.0 | (232.6) | 0.0 | 0.7 | 15.2 | 15.2 | 15.3 | 15.3 | 15.3 | 15.4 | 15.4 | 17.6 | 35.7 | 41.0 | 41.0 | 20.2 | 20.6 | 45.2 | 45.2 | 20.3 | 21.3 | 35.3 | 35.3 |
| Zobowiązania krótkoterminowe | 13.9 | 14.1 | 4.6 | 3.2 | 3.7 | 3.9 | 3.8 | 4.8 | 3 808.4 | 4.3 | 3 678.2 | 4.1 | 6 366.9 | 6.9 | 0.7 | 0.7 | 2.7 | 5.5 | 1.5 | 0.0 | 2.7 | 256.1 | 256.1 | 320.8 | 320.8 | 388.1 | 323.3 | 323.3 | 309.8 | 356.3 | 255.7 | 255.7 | 232.3 | 309.8 | 220.5 | 220.5 | 210.4 | 296.5 | 198.2 | 198.2 |
| Rozliczenia międzyokresowe | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 317.9 | 0.4 | 167.3 | 0.2 | 43.0 | 0.0 | 106.5 | 0.2 | 313.2 | 0.0 | 232.6 | 0.0 | 0.0 | 0.0 | 267.4 | 0.0 | 0.1 | 47.4 | 0.0 | 33.5 | 32.0 | 39.8 | 0.0 | 23.4 | 24.3 | 31.0 | 0.0 | 15.7 | 16.0 | 25.6 | 49.1 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 494.6 | 1.9 | 509.7 | 0.3 | 1 798.4 | 0.0 | 1.5 | 0.0 | 1.7 | 1.8 | 1.1 | 0.0 | 1.2 | 33.6 | 33.6 | 27.4 | 27.4 | 41.9 | 41.1 | 41.1 | 62.9 | 88.0 | 80.4 | 80.4 | 80.8 | 77.1 | 75.7 | 75.7 | 72.4 | 73.1 | 65.6 | 65.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1.5 | 1.5 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 494.6 | 1.9 | 509.7 | 0.3 | 1 798.4 | 0.0 | 1.5 | 0.0 | 1.7 | 1.8 | 1.1 | 0.0 | 1.2 | 33.6 | 33.6 | 27.4 | 27.4 | 41.9 | 41.1 | 41.1 | 62.9 | 88.0 | 80.4 | 80.4 | 80.8 | 77.1 | 75.7 | 75.7 | 72.4 | 73.1 | 65.6 | 65.6 |
| 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 | 39.2 | 39.2 | 33.1 | 33.1 | 48.7 | 45.0 | 45.0 | 69.7 | 98.9 | 92.2 | 92.2 | 92.6 | 89.1 | 86.2 | 86.2 | 82.9 | 81.9 | 75.1 | 75.1 |
| Zobowiązania ogółem | 15.4 | 15.6 | 4.7 | 3.5 | 4.0 | 4.3 | 4.2 | 5.2 | 4 529.2 | 6.2 | 4 231.3 | 4.4 | 6 529.6 | 6.9 | 0.7 | 0.7 | 4.4 | 7.4 | 2.6 | 0.0 | 4.0 | 289.7 | 289.7 | 348.3 | 348.3 | 430.0 | 364.4 | 364.4 | 372.7 | 444.3 | 336.2 | 336.2 | 313.1 | 386.9 | 296.2 | 296.2 | 282.7 | 369.7 | 263.8 | 263.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.7 | 0.0 | 15.9 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 7.9 | 0.0 | 0.0 | 7.9 | 8.0 | 8.0 | 8.1 | 8.1 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.3 | 8.3 | 8.3 | 8.5 | 8.5 |
| Zyski zatrzymane | 11.8 | 13.2 | 12.9 | 13.1 | 14.8 | 15.8 | 16.1 | 17.7 | 18 143.3 | 19.5 | 19 142.3 | 13.9 | (16 377.9) | (23.5) | (28.7) | (28.7) | (31.2) | (34.7) | (40.2) | 0.0 | (43.5) | (81.0) | (81.0) | (62.0) | (62.0) | (50.5) | (29.0) | (29.0) | (20.5) | (14.3) | (33.1) | (33.1) | (41.6) | (71.7) | (101.0) | (101.0) | (115.7) | (130.7) | (155.7) | (155.7) |
| Kapitał własny | 28.3 | 30.1 | 30.2 | 30.5 | 31.9 | 33.3 | 34.1 | 34.7 | 35 858.4 | 40.5 | 41 260.9 | 36.5 | 6 439.0 | 0.7 | 15.2 | 15.2 | 11.2 | 8.6 | 3.1 | 124.5 | (0.2) | 92.0 | 92.0 | 124.7 | 124.7 | 127.5 | 161.2 | 161.2 | 171.0 | 182.3 | 178.8 | 178.8 | 174.9 | 155.2 | 144.3 | 144.3 | 135.8 | 144.6 | 114.6 | 114.6 |
| Udziały mniejszościowe | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 42.4 | 44.3 | 35.0 | 33.9 | 35.9 | 37.7 | 38.3 | 39.9 | 42 207.9 | 46.6 | 40 773.0 | 40.9 | 13 527.5 | 7.6 | 15.8 | 15.8 | 15.6 | 16.0 | 5.7 | 124.5 | 3.7 | 381.8 | 381.8 | 473.0 | 473.0 | 557.5 | 525.6 | 525.6 | 543.7 | 626.6 | 514.9 | 514.9 | 488.0 | 542.1 | 440.4 | 440.4 | 418.5 | 514.2 | 378.4 | 378.4 |
| Inwestycje | 0.0 | 0.0 | 2.1 | 0.0 | (0.1) | 3.6 | 3.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 1.5 | 112.9 | 0.9 | 21.5 | 21.5 | 21.5 | 21.5 | 298.6 | 24.7 | 24.7 | 24.7 | 17.3 | 13.5 | 13.5 | 11.2 | 11.2 | 5.6 | 5.6 | 2.2 | 17.4 | 0.0 | 0.0 |
| Dług | 1.6 | 1.6 | 1.6 | 1.7 | 2.4 | 2.4 | 2.4 | 2.4 | 2 972.3 | 2.4 | 2 950.2 | 2.5 | 3 339.4 | 4.2 | 0.0 | 0.0 | 1.5 | 4.2 | 0.0 | 0.0 | 0.7 | 39.5 | 39.5 | 33.5 | 33.5 | 56.4 | 44.4 | 53.4 | 78.0 | 107.2 | 105.8 | 120.3 | 100.2 | 96.8 | 107.4 | 120.0 | 91.5 | 90.6 | 21.9 | 97.0 |
| Środki pieniężne i inne aktywa pieniężne | 3.0 | 2.6 | 3.7 | 2.3 | 1.1 | 3.2 | 3.5 | 1.3 | 2 592.9 | 4.3 | 1 727.8 | 0.3 | 624.7 | 0.2 | 10.8 | 7.2 | 6.8 | 1.1 | 0.5 | (56.4) | 0.1 | 79.8 | 79.8 | 141.9 | 141.9 | 156.6 | 124.5 | 124.5 | 114.1 | 100.0 | 70.1 | 70.1 | 81.9 | 122.6 | 51.8 | 51.8 | 54.0 | 106.5 | 49.7 | 49.7 |
| Dług netto | (1.5) | (1.0) | (2.1) | (0.6) | 1.3 | (0.8) | (1.1) | 1.1 | 379.3 | (1.8) | 1 222.4 | 2.1 | 2 714.6 | 4.0 | (10.8) | (7.2) | (5.3) | 3.1 | (0.5) | 56.4 | 0.7 | (40.2) | (40.2) | (108.4) | (108.4) | (100.3) | (80.1) | (71.1) | (36.1) | 7.2 | 35.7 | 50.2 | 18.3 | (25.7) | 55.6 | 68.3 | 37.5 | (15.9) | (27.7) | 47.3 |
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