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| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 5 939.5 | 3 051.1 | 3 122.3 | 3 198.4 | 3 277.9 | 3 013.8 | 3 157.7 | 2 688.7 | 3 109.9 | 3 110.6 | 2 962.1 | 3 010.4 | 3 057.4 | 2 820.9 | 2 925.6 | 2 527.3 | 2 420.8 | 2 773.6 | 0.0 | 3 244.2 | 0.0 | 2 986.7 | 0.0 | 3 197.1 | 0.0 | 2 952.8 | 0.0 | 2 785.2 | 0.0 | 2 343.5 | 2 425.0 |
| Aktywa trwałe | 2 704.2 | 1 354.6 | 1 349.2 | 1 315.5 | 1 306.8 | 1 298.2 | 1 287.0 | 1 282.8 | 1 256.2 | 1 218.1 | 1 230.9 | 1 139.9 | 1 094.9 | 1 102.6 | 1 048.5 | 861.4 | 832.1 | 793.7 | 0.0 | 787.3 | 0.0 | 779.2 | 0.0 | 799.2 | 0.0 | 794.6 | 0.0 | 758.7 | 0.0 | 685.2 | 643.2 |
| Rzeczowe aktywa trwałe netto | 2 418.7 | 1 222.8 | 1 219.5 | 1 193.7 | 1 186.9 | 1 160.7 | 1 120.0 | 1 084.4 | 1 046.6 | 1 016.3 | 1 000.5 | 964.2 | 928.9 | 897.1 | 865.1 | 822.6 | 784.5 | 748.7 | 0.0 | 728.0 | 0.0 | 731.4 | 0.0 | 735.0 | 0.0 | 717.4 | 0.0 | 685.6 | 0.0 | 652.5 | 613.5 |
| 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 |
| 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 |
| 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 | 2.8 | 69.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.4 | 0.0 | 0.0 | 0.0 | (6.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 543.8 | 362.8 | 341.8 | 491.5 | 430.9 | 409.6 | 420.4 | 350.9 | 428.0 | 488.9 | 511.0 | 574.4 | 383.4 | 341.9 | 349.8 | 354.5 | 389.1 | 333.7 | 0.0 | 443.4 | 0.0 | 413.6 | 0.0 | 357.6 | 0.0 | 447.6 | 0.0 | 526.7 | 0.0 | 410.6 | 286.8 |
| 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 | (2.7) | (69.2) | (1.9) | (50.7) | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 3.1 | 0.0 | 3.2 | 0.0 | 0.2 | 0.2 |
| Aktywa obrotowe | 3 235.2 | 1 696.5 | 1 773.1 | 1 882.9 | 1 971.1 | 1 715.6 | 1 870.7 | 1 405.9 | 1 853.8 | 1 892.5 | 1 731.3 | 1 870.5 | 1 962.5 | 1 718.2 | 1 877.0 | 1 665.9 | 1 588.7 | 1 979.9 | 0.0 | 2 456.8 | 0.0 | 2 207.5 | 0.0 | 2 397.9 | 0.0 | 2 158.2 | 0.0 | 2 026.5 | 0.0 | 1 658.3 | 1 781.8 |
| Środki pieniężne i Inwestycje | 89.8 | 51.8 | 49.0 | 51.8 | 63.7 | 71.9 | 78.9 | 0.2 | 74.0 | 69.9 | 65.6 | 0.2 | 72.2 | 2.9 | 70.2 | 1.0 | 51.2 | 8.3 | 0.0 | 93.7 | 0.0 | 30.8 | 0.0 | 83.8 | 0.0 | 76.3 | 0.0 | 69.9 | 0.0 | 22.5 | 96.3 |
| Zapasy | 2 585.5 | 1 272.7 | 1 372.2 | 1 325.4 | 1 465.0 | 1 223.6 | 1 363.1 | 1 050.5 | 1 344.1 | 1 327.3 | 1 126.5 | 1 291.8 | 1 373.9 | 1 316.3 | 1 382.0 | 1 308.6 | 1 089.6 | 1 487.3 | 0.0 | 1 803.9 | 0.0 | 1 657.5 | 0.0 | 1 862.5 | 0.0 | 1 548.0 | 0.0 | 1 346.5 | 0.0 | 1 193.0 | 1 349.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 69.3 | 1.9 | 50.9 | 72.2 | 0.0 | 71.4 | 0.0 | 75.4 | 0.0 | 83.4 | 0.0 | 76.1 | 0.0 | 64.2 | 0.0 | 22.9 | 18.9 |
| Środki pieniężne i inne aktywa pieniężne | 89.8 | 51.8 | 49.0 | 51.8 | 63.7 | 71.9 | 78.9 | 0.2 | 74.0 | 69.9 | 65.6 | 0.2 | 72.2 | 0.2 | 0.9 | 1.0 | 0.3 | 8.3 | 0.0 | 22.3 | 0.0 | 30.8 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 5.7 | 0.0 | 22.5 | 77.4 |
| Należności krótkoterminowe | 0.0 | 956.1 | 1 057.1 | 1 141.3 | 1 218.6 | 999.9 | 1 164.4 | 718.4 | 1 167.0 | 1 076.0 | 981.5 | 963.8 | 981.9 | 819.2 | 940.8 | 817.2 | 766.7 | 1 141.5 | 0.0 | 1 357.2 | 0.0 | 922.7 | 0.0 | 543.3 | 0.0 | 506.9 | 0.0 | 475.9 | 0.0 | 223.6 | 260.9 |
| Dług krótkoterminowy | 0.0 | 484.0 | 547.2 | 512.3 | 496.1 | 562.1 | 611.8 | 621.1 | 640.2 | 610.4 | 660.4 | 614.4 | 590.6 | 606.8 | 613.3 | 636.5 | 621.8 | 460.8 | 0.0 | 424.6 | 0.0 | 282.1 | 0.0 | 871.1 | 0.0 | 764.4 | 0.0 | 593.7 | 0.0 | 399.0 | 416.7 |
| Zobowiązania krótkoterminowe | 3 034.9 | 1 617.5 | 1 761.9 | 1 812.3 | 1 867.9 | 1 670.8 | 1 878.1 | 1 472.2 | 1 919.6 | 1 804.7 | 1 693.4 | 1 711.5 | 1 736.5 | 1 496.9 | 1 616.0 | 1 520.5 | 1 467.0 | 1 664.3 | 0.0 | 1 889.2 | 0.0 | 1 301.2 | 0.0 | 1 523.5 | 0.0 | 1 331.4 | 0.0 | 1 158.6 | 0.0 | 693.7 | 742.3 |
| Rozliczenia międzyokresowe | 0.0 | 33.1 | 5.4 | 5.8 | 5.8 | 5.2 | 5.2 | 17.0 | 5.3 | 6.1 | 6.2 | 132.6 | 7.0 | 69.3 | 8.1 | 63.0 | 57.4 | 30.2 | 0.0 | 44.2 | 0.0 | 31.4 | 0.0 | 35.2 | 0.0 | 15.6 | 0.0 | 35.6 | 0.0 | 8.4 | 0.0 |
| Zobowiązania długoterminowe | 117.4 | 56.1 | 4.5 | 5.3 | 5.3 | 5.4 | 5.4 | 4.7 | 4.7 | 91.2 | 91.2 | 89.4 | 89.4 | 89.0 | 89.5 | 89.5 | 90.6 | 92.7 | 0.0 | 82.8 | 0.0 | 85.9 | 0.0 | 88.1 | 0.0 | 83.1 | 0.0 | 79.2 | 0.0 | 80.8 | 76.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.7 | 0.0 | 79.8 | 0.0 | 75.2 | 0.0 | 71.3 | 0.0 | 73.0 | 68.3 |
| Zobowiązania długoterminowe | 117.4 | 56.1 | 4.5 | 5.3 | 5.3 | 5.4 | 5.4 | 4.7 | 4.7 | 91.2 | 91.2 | 89.4 | 89.4 | 89.0 | 89.5 | 89.5 | 90.6 | 92.7 | 0.0 | 82.8 | 0.0 | 85.9 | 0.0 | 88.1 | 0.0 | 83.1 | 0.0 | 79.2 | 0.0 | 80.8 | 76.4 |
| 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 |
| Zobowiązania ogółem | 3 152.4 | 1 673.6 | 1 766.4 | 1 817.6 | 1 873.2 | 1 676.2 | 1 883.6 | 1 477.0 | 1 924.4 | 1 895.9 | 1 784.6 | 1 801.0 | 1 825.9 | 1 585.8 | 1 705.5 | 1 610.0 | 1 557.6 | 1 757.0 | 0.0 | 1 972.0 | 0.0 | 1 387.1 | 0.0 | 1 611.5 | 0.0 | 1 414.5 | 0.0 | 1 237.7 | 0.0 | 774.6 | 818.8 |
| Kapitał (fundusz) podstawowy | 378.2 | 189.1 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 190.8 | 0.0 | 190.8 | 0.0 | 190.8 | 0.0 | 190.8 | 0.0 | 190.8 | 0.0 | 190.8 | 0.0 | 190.8 | 190.8 |
| Zyski zatrzymane | 0.0 | 390.5 | 0.0 | 371.2 | 0.0 | 328.0 | 0.0 | 202.1 | 0.0 | 0.0 | 0.0 | 199.8 | 0.0 | 225.4 | 0.0 | (92.3) | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 590.0 | 0.0 | 0.0 | 0.0 | 528.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 787.1 | 1 377.5 | 1 355.9 | 1 380.8 | 1 404.7 | 1 337.6 | 1 274.1 | 1 211.7 | 1 185.6 | 1 214.7 | 1 177.6 | 1 209.5 | 1 231.5 | 1 235.0 | 1 220.1 | 917.4 | 863.2 | 1 016.6 | 0.0 | 1 272.2 | 0.0 | 1 599.6 | 0.0 | 1 585.5 | 0.0 | 1 538.3 | 0.0 | 1 547.4 | 0.0 | 1 568.9 | 1 606.3 |
| 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 |
| Pasywa | 5 939.5 | 3 051.1 | 3 122.3 | 3 198.4 | 3 277.9 | 3 013.8 | 3 157.7 | 2 688.7 | 3 109.9 | 3 110.6 | 2 962.1 | 3 010.4 | 3 057.4 | 2 820.9 | 2 925.6 | 2 527.3 | 2 420.8 | 2 773.6 | 0.0 | 3 244.2 | 0.0 | 2 986.7 | 0.0 | 3 197.1 | 0.0 | 2 952.8 | 0.0 | 2 785.2 | 0.0 | 2 343.5 | 2 425.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 13.9 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 3.2 | 0.0 | 3.2 | 0.0 | 0.2 | 0.2 |
| Dług | 4.5 | 484.0 | 547.2 | 512.3 | 496.1 | 562.1 | 611.8 | 621.1 | 640.2 | 695.9 | 660.4 | 699.9 | 676.1 | 692.3 | 698.8 | 722.0 | 707.4 | 546.3 | 0.0 | 500.2 | 0.0 | 282.1 | 0.0 | 871.1 | 0.0 | 764.4 | 0.0 | 593.7 | 0.0 | 399.0 | 416.7 |
| Środki pieniężne i inne aktywa pieniężne | 89.8 | 51.8 | 49.0 | 51.8 | 63.7 | 71.9 | 78.9 | 0.2 | 74.0 | 69.9 | 65.6 | 0.2 | 72.2 | 0.2 | 0.9 | 1.0 | 0.3 | 8.3 | 0.0 | 22.3 | 0.0 | 30.8 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 5.7 | 0.0 | 22.5 | 77.4 |
| Dług netto | (85.3) | 432.2 | 498.2 | 460.5 | 432.4 | 490.1 | 532.9 | 620.9 | 566.2 | 626.0 | 594.8 | 699.7 | 604.0 | 692.0 | 697.9 | 721.0 | 707.0 | 538.1 | 0.0 | 478.0 | 0.0 | 251.3 | 0.0 | 870.8 | 0.0 | 764.1 | 0.0 | 588.0 | 0.0 | 376.5 | 339.3 |
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