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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 3 884.3 | 0.0 | 4 633.2 | 0.0 | 4 819.4 | 0.0 | 5 577.9 | 0.0 | 4 021.7 | 0.0 | 5 663.5 | 0.0 | 6 340.1 | 0.0 | 6 545.6 | 0.0 | 6 004.7 | 0.0 | 5 592.6 | 6 180.3 | 0.0 | 6 693.8 | 0.0 | 6 585.3 | 0.0 | 5 265.9 | 0.0 | 5 850.3 | 0.0 | 6 210.3 | 0.0 | 6 274.5 | 0.0 | 6 405.8 | 0.0 | 5 803.6 | 0.0 | 6 101.4 | 0.0 | 6 506.0 | 0.0 | 7 075.8 |
| Aktywa trwałe | 1 838.9 | (342.3) | 2 612.6 | (368.5) | 2 580.4 | (416.3) | 2 689.8 | (945.7) | 1 881.6 | (1 149.1) | 3 013.2 | (1 103.6) | 3 216.4 | (1 128.6) | 3 706.8 | (770.2) | 3 807.8 | (237.1) | 3 466.7 | 4 021.1 | (523.0) | 4 194.3 | (791.4) | 4 184.1 | (717.8) | 2 849.8 | (857.8) | 2 787.7 | (994.6) | 2 911.0 | (1 084.1) | 3 039.6 | (822.2) | 3 638.7 | (608.2) | 3 712.5 | (346.0) | 3 635.9 | (508.8) | 3 937.9 | (362.9) | 4 548.6 |
| Rzeczowe aktywa trwałe netto | 1 735.6 | 0.0 | 1 969.8 | 0.0 | 1 930.9 | 0.0 | 1 892.7 | 0.0 | 1 012.1 | 0.0 | 1 685.1 | 0.0 | 2 122.9 | 0.0 | 2 257.5 | 0.0 | 2 560.7 | 0.0 | 2 240.0 | 2 657.2 | 0.0 | 2 469.4 | 0.0 | 2 634.2 | 0.0 | 2 501.9 | 0.0 | 2 506.8 | 0.0 | 2 466.3 | 0.0 | 2 465.5 | 0.0 | 2 648.2 | 0.0 | 2 584.9 | 0.0 | 2 448.6 | 0.0 | 2 398.7 | 0.0 | 2 448.7 |
| 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 | 0.2 | 0.0 | 0.0 | 0.0 | 223.9 | 0.0 | 0.0 | 0.0 | 214.5 | 0.0 | 0.0 | 0.0 | 205.0 | 0.4 | 0.0 | 196.1 | 0.0 | 7.9 | 0.0 | 10.5 | 0.0 | 9.9 | 0.0 | 10.8 | 0.0 | 9.4 | 0.0 | 9.0 | 0.0 | 7.5 | 0.0 | 7.2 | 0.0 | 6.0 | 0.0 | 4.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 223.9 | 0.0 | 0.0 | 0.0 | 214.5 | 0.0 | 0.0 | 0.0 | 205.0 | 0.4 | 0.0 | 196.1 | 0.0 | 7.9 | 0.0 | 10.5 | 0.0 | 9.9 | 0.0 | 10.8 | 0.0 | 9.4 | 0.0 | 9.0 | 0.0 | 7.5 | 0.0 | 7.2 | 0.0 | 6.0 | 0.0 | 4.4 |
| Należności netto | 885.9 | 0.0 | 905.7 | 0.0 | 996.5 | 0.0 | 1 000.5 | 0.0 | 544.6 | 0.0 | 1 696.0 | 0.0 | 941.3 | 0.0 | 1 189.1 | 0.0 | 1 167.1 | 0.0 | 804.1 | 929.5 | 0.0 | 848.5 | 0.0 | 909.1 | 0.0 | 699.3 | 0.0 | 1 382.6 | 0.0 | 1 048.3 | 0.0 | 1 196.0 | 0.0 | 960.5 | 0.0 | 681.3 | 0.0 | 820.1 | 0.0 | 912.2 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 548.3 | 0.0 | 548.3 | 0.0 | 566.4 | 0.0 | 238.6 | 0.0 | 722.5 | 0.0 | 857.9 | 0.0 | 652.6 | 0.0 | 1 100.5 | 0.0 | 881.8 | 491.0 | 0.0 | 368.9 | 0.0 | 458.0 | 0.0 | (768.0) | 0.0 | (698.0) | 0.0 | 260.0 | 0.0 | 441.8 | 0.0 | 925.8 | 0.0 | 1 083.6 | 0.0 | 1 136.8 | 0.0 | 1 513.2 | 0.0 | 2 068.7 |
| Aktywa obrotowe | 2 045.4 | 342.3 | 2 020.7 | 368.5 | 2 238.9 | 416.3 | 2 888.1 | 945.7 | 2 140.1 | 1 149.1 | 2 650.3 | 1 103.6 | 3 123.7 | 1 128.6 | 2 838.9 | 770.2 | 2 196.8 | 237.1 | 2 125.9 | 2 159.2 | 523.0 | 2 499.6 | 791.4 | 2 401.2 | 717.8 | 2 416.1 | 857.8 | 3 062.6 | 994.6 | 3 299.4 | 1 084.1 | 3 234.8 | 822.2 | 2 767.1 | 608.2 | 2 091.0 | 346.0 | 2 465.5 | 508.8 | 2 568.2 | 362.9 | 2 527.2 |
| Środki pieniężne i Inwestycje | 342.3 | 342.3 | 368.5 | 368.5 | 416.3 | 416.3 | 945.2 | 945.7 | 1 027.9 | 1 149.1 | 144.3 | 1 103.6 | 1 128.6 | 1 128.6 | 770.2 | 770.2 | 237.1 | 237.1 | 470.6 | 515.1 | 523.0 | 791.4 | 791.4 | 461.5 | 717.8 | 970.4 | 857.8 | 987.5 | 994.6 | 1 163.1 | 1 084.1 | 766.1 | 822.2 | 718.7 | 608.2 | 286.6 | 346.0 | 578.2 | 508.8 | 580.4 | 362.9 | 674.5 |
| Zapasy | 659.3 | 0.0 | 708.1 | 0.0 | 793.0 | 0.0 | 862.7 | 0.0 | 501.2 | 0.0 | 787.3 | 0.0 | 952.8 | 0.0 | 786.2 | 0.0 | 639.2 | 0.0 | 596.2 | 575.9 | 0.0 | 637.9 | 0.0 | 529.6 | 0.0 | 552.0 | 0.0 | 692.5 | 0.0 | 903.1 | 0.0 | 1 091.9 | 0.0 | 971.1 | 0.0 | 983.3 | 0.0 | 905.3 | 0.0 | 847.3 | 0.0 | 792.1 |
| Inwestycje krótkoterminowe | 31.8 | 684.6 | 0.0 | 737.0 | 0.0 | 832.6 | 4.6 | 1 891.4 | 4.3 | 2 298.2 | 2.4 | 2 207.2 | 5.2 | 2 257.3 | 276.3 | 1 540.4 | 12.4 | 474.2 | 16.8 | 452.1 | 1 046.0 | 746.3 | 1 582.8 | 392.8 | 1 435.6 | 943.2 | 1 715.6 | 875.4 | 1 989.2 | 922.7 | 2 168.1 | 722.3 | 1 644.3 | 519.5 | 1 216.4 | 235.8 | 692.0 | 527.1 | 1 017.6 | 462.4 | 725.9 | 621.2 |
| Środki pieniężne i inne aktywa pieniężne | 310.5 | (342.3) | 368.5 | (368.5) | 416.3 | (416.3) | 940.5 | (945.7) | 1 023.5 | (1 149.1) | 141.9 | (1 103.6) | 1 123.4 | (1 128.6) | 770.2 | (770.2) | 224.7 | (237.1) | 453.8 | 63.0 | (523.0) | 45.1 | (791.4) | 68.7 | (717.8) | 27.2 | (857.8) | 112.1 | (994.6) | 240.4 | (1 084.1) | 43.7 | (822.2) | 199.3 | (608.2) | 50.8 | (346.0) | 51.1 | (508.8) | 118.0 | (362.9) | 53.3 |
| Należności krótkoterminowe | 164.7 | 0.0 | 189.3 | 0.0 | 235.4 | 0.0 | 273.3 | 0.0 | 163.8 | 0.0 | 166.2 | 0.0 | 222.5 | 0.0 | 153.9 | 0.0 | 115.0 | 0.0 | 127.1 | 157.9 | 0.0 | 217.5 | 0.0 | 217.0 | 0.0 | 151.6 | 0.0 | 275.1 | 0.0 | 247.3 | 0.0 | 433.5 | 0.0 | 422.1 | 0.0 | 317.3 | 0.0 | 328.8 | 0.0 | 390.0 | 0.0 | 397.8 |
| Dług krótkoterminowy | 686.1 | 0.0 | 742.1 | 0.0 | 972.7 | 0.0 | 1 220.1 | 0.0 | 893.4 | 0.0 | 1 279.6 | 0.0 | 1 040.2 | 0.0 | 970.9 | 0.0 | 901.4 | 0.0 | 774.8 | 914.6 | 0.0 | 806.3 | 0.0 | 1 026.4 | 0.0 | 332.2 | 0.0 | 1 105.8 | 0.0 | 1 236.2 | 0.0 | 1 124.4 | 0.0 | 1 214.4 | 0.0 | 1 050.9 | 0.0 | 1 176.1 | 0.0 | 1 112.2 | 0.0 | 1 202.5 |
| Zobowiązania krótkoterminowe | 1 376.5 | 0.0 | 1 466.5 | 0.0 | 1 635.5 | 0.0 | 1 944.8 | 0.0 | 1 452.7 | 0.0 | 1 792.2 | 0.0 | 1 865.3 | 0.0 | 2 018.4 | 0.0 | 1 526.2 | 0.0 | 1 364.7 | 1 427.3 | 0.0 | 1 565.4 | 0.0 | 1 472.2 | 0.0 | 1 253.8 | 0.0 | 1 788.4 | 0.0 | 1 907.3 | 0.0 | 1 913.1 | 0.0 | 1 903.7 | 0.0 | 1 582.0 | 0.0 | 1 749.0 | 0.0 | 1 721.1 | 0.0 | 1 849.9 |
| Rozliczenia międzyokresowe | 22.2 | 0.0 | 65.2 | 0.0 | 13.0 | 0.0 | 89.0 | 0.0 | 24.2 | 0.0 | 341.8 | 0.0 | 18.8 | 0.0 | 121.5 | 0.0 | 169.4 | 0.0 | 406.5 | 321.0 | 0.0 | 504.1 | 0.0 | 223.6 | 0.0 | 741.3 | 0.0 | 371.7 | 0.0 | 369.3 | 0.0 | 18.0 | 0.0 | 238.1 | 0.0 | 31.9 | 0.0 | 191.1 | 0.0 | 9.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 882.6 | 0.0 | 1 475.2 | 0.0 | 1 382.3 | 0.0 | 1 336.0 | 0.0 | 443.4 | 0.0 | 1 619.3 | 0.0 | 1 655.2 | 0.0 | 1 591.1 | 0.0 | 1 476.8 | 0.0 | 1 489.1 | 1 834.4 | 0.0 | 2 074.3 | 0.0 | 1 930.2 | 0.0 | 758.0 | 0.0 | 645.3 | 0.0 | 582.9 | 0.0 | 474.8 | 0.0 | 364.4 | 0.0 | 269.9 | 0.0 | 270.1 | 0.0 | 501.2 | 0.0 | 580.0 |
| Rezerwy z tytułu odroczonego podatku | 146.2 | 0.0 | 150.5 | 0.0 | 146.4 | 0.0 | 141.9 | 0.0 | 144.6 | 0.0 | 197.5 | 0.0 | 105.5 | 0.0 | 157.2 | 0.0 | 165.7 | 0.0 | 286.1 | 317.2 | 0.0 | 265.1 | 0.0 | 277.0 | 0.0 | 271.3 | 0.0 | 248.5 | 0.0 | 249.9 | 0.0 | 237.1 | 0.0 | 230.9 | 0.0 | 225.1 | 0.0 | 231.6 | 0.0 | 234.2 | 0.0 | 259.2 |
| Zobowiązania długoterminowe | 882.6 | 0.0 | 1 475.2 | 0.0 | 1 382.3 | 0.0 | 1 336.0 | 0.0 | 443.4 | 0.0 | 1 619.3 | 0.0 | 1 655.2 | 0.0 | 1 591.1 | 0.0 | 1 476.8 | 0.0 | 1 489.1 | 1 834.4 | 0.0 | 2 074.3 | 0.0 | 1 930.2 | 0.0 | 758.0 | 0.0 | 645.3 | 0.0 | 582.9 | 0.0 | 474.8 | 0.0 | 364.4 | 0.0 | 269.9 | 0.0 | 270.1 | 0.0 | 501.2 | 0.0 | 580.0 |
| 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 | 2.7 | 0.0 | 0.6 | 0.0 | 0.7 | 0.0 | 28.3 | 0.0 | 21.1 | 0.0 | 32.6 | 0.0 | 28.8 | 0.0 | 22.7 | 0.0 | 11.5 | 0.0 | 89.9 |
| Zobowiązania ogółem | 2 259.1 | 0.0 | 2 941.7 | 0.0 | 3 017.8 | 0.0 | 3 280.8 | 0.0 | 1 896.1 | 0.0 | 3 411.6 | 0.0 | 3 520.6 | 0.0 | 3 609.4 | 0.0 | 3 003.0 | 0.0 | 2 853.8 | 3 261.7 | 0.0 | 3 639.7 | 0.0 | 3 402.4 | 0.0 | 2 011.8 | 0.0 | 2 433.7 | 0.0 | 2 490.2 | 0.0 | 2 387.9 | 0.0 | 2 268.0 | 0.0 | 1 851.8 | 0.0 | 2 019.1 | 0.0 | 2 222.3 | 0.0 | 2 430.0 |
| Kapitał (fundusz) podstawowy | 69.5 | 0.0 | 69.5 | 0.0 | 69.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 | 0.0 | 83.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | 874.4 | 0.0 | 0.0 | 0.0 | 2 021.5 | 0.0 | 0.0 | 0.0 | 2 170.2 | 1 554.3 | 0.0 | 0.0 | 0.0 | 1 809.9 | 0.0 | 0.0 | 0.0 | 2 045.8 | 0.0 | 0.0 | 0.0 | 2 508.4 | 0.0 | 0.0 | 0.0 | 2 557.6 | 0.0 | 0.0 | 0.0 | 2 890.0 | 0.0 | 0.0 |
| Kapitał własny | 1 625.2 | 1 625.2 | 1 691.5 | 1 691.5 | 1 801.5 | 1 801.5 | 2 297.1 | 2 297.1 | 2 125.6 | 2 467.1 | 2 251.9 | 2 618.2 | 2 819.6 | 2 819.6 | 2 936.3 | 2 936.2 | 3 001.7 | 3 001.7 | 2 738.8 | 2 918.6 | 2 918.2 | 3 054.1 | 3 054.1 | 3 182.9 | 3 182.7 | 3 254.1 | 3 254.1 | 3 416.6 | 3 447.2 | 3 720.1 | 3 720.1 | 3 886.6 | 3 928.8 | 4 137.8 | 4 137.8 | 3 951.7 | 3 951.7 | 4 082.3 | 4 082.3 | 4 283.8 | 4 283.8 | 4 645.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.0 | 2.5 | 0.0 | 4.1 | 0.0 | (1.4) | 0.0 | 0.5 | 0.0 | 1.7 | 0.0 | (0.8) | 0.0 | 2.0 | 0.0 | 3.2 | 0.0 | 2.6 | 0.0 | 1.7 | 0.0 | 0.7 | 0.0 | 3.7 |
| Pasywa | 3 884.3 | 1 625.2 | 4 633.2 | 1 691.5 | 4 819.4 | 1 801.5 | 5 577.9 | 2 297.1 | 4 021.7 | 2 467.1 | 5 663.5 | 2 618.2 | 6 340.1 | 2 819.6 | 6 545.6 | 2 936.2 | 6 004.7 | 3 001.7 | 5 592.6 | 6 180.3 | 2 918.2 | 6 693.8 | 3 054.1 | 6 585.3 | 3 182.7 | 5 265.9 | 3 254.1 | 5 850.3 | 3 447.2 | 6 210.3 | 3 720.1 | 6 274.5 | 3 928.8 | 6 405.8 | 4 137.8 | 5 803.6 | 3 951.7 | 6 101.4 | 4 082.3 | 6 506.0 | 4 283.8 | 7 075.8 |
| Inwestycje | 31.8 | 684.6 | 548.3 | 737.0 | 548.3 | 832.6 | 571.1 | 1 891.4 | 242.9 | 2 298.2 | 724.9 | 2 207.2 | 863.1 | 2 257.3 | 839.7 | 1 540.4 | 1 112.9 | 474.2 | 898.6 | 943.1 | 1 046.0 | 1 115.2 | 1 582.8 | 850.8 | 1 435.6 | 175.2 | 1 715.6 | 177.4 | 1 989.2 | 256.2 | 2 168.1 | 432.9 | 1 644.3 | 921.7 | 1 216.4 | 1 080.7 | 692.0 | 1 135.3 | 1 017.6 | 1 975.6 | 725.9 | 2 067.6 |
| Dług | 1 380.1 | 0.0 | 2 032.8 | 0.0 | 2 174.6 | 0.0 | 2 377.4 | 0.0 | 1 192.2 | 0.0 | 2 691.6 | 0.0 | 2 543.7 | 0.0 | 2 383.2 | 0.0 | 2 211.8 | 0.0 | 1 962.3 | 2 414.4 | 0.0 | 2 592.3 | 0.0 | 2 667.4 | 0.0 | 806.5 | 0.0 | 1 490.6 | 0.0 | 1 557.2 | 0.0 | 1 347.7 | 0.0 | 1 333.4 | 0.0 | 1 085.2 | 0.0 | 1 204.0 | 0.0 | 1 369.6 | 0.0 | 1 511.7 |
| Środki pieniężne i inne aktywa pieniężne | 310.5 | (342.3) | 368.5 | (368.5) | 416.3 | (416.3) | 940.5 | (945.7) | 1 023.5 | (1 149.1) | 141.9 | (1 103.6) | 1 123.4 | (1 128.6) | 770.2 | (770.2) | 224.7 | (237.1) | 453.8 | 63.0 | (523.0) | 45.1 | (791.4) | 68.7 | (717.8) | 27.2 | (857.8) | 112.1 | (994.6) | 240.4 | (1 084.1) | 43.7 | (822.2) | 199.3 | (608.2) | 50.8 | (346.0) | 51.1 | (508.8) | 118.0 | (362.9) | 53.3 |
| Dług netto | 1 069.6 | 342.3 | 1 664.3 | 368.5 | 1 758.3 | 416.3 | 1 436.9 | 945.7 | 168.6 | 1 149.1 | 2 549.6 | 1 103.6 | 1 420.2 | 1 128.6 | 1 613.0 | 770.2 | 1 987.1 | 237.1 | 1 508.5 | 2 351.4 | 523.0 | 2 547.2 | 791.4 | 2 598.7 | 717.8 | 779.3 | 857.8 | 1 378.5 | 994.6 | 1 316.8 | 1 084.1 | 1 303.9 | 822.2 | 1 134.1 | 608.2 | 1 034.3 | 346.0 | 1 153.0 | 508.8 | 1 251.7 | 362.9 | 1 458.4 |
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