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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 7 259.2 | 6 057.2 | 5 435.0 | 4 103.1 | 2 991.2 | 2 574.1 | 2 240.9 | 1 886.5 | 1 081.4 | 1 097.2 | 1 132.7 | 1 138.8 | 1 119.6 | 1 040.0 | 1 027.3 | 1 032.3 | 1 024.3 | 1 051.5 | 1 046.8 | 860.0 | 607.7 | 573.0 | 355.4 | 266.1 | 260.8 | 280.3 | 296.4 | 313.8 | 352.9 | 389.7 | 448.8 | 500.4 | 600.5 | 628.2 | 562.1 | 577.1 | 574.2 | 527.4 | 529.6 | 565.2 | 581.5 |
| Aktywa trwałe | 6 427.3 | 5 510.1 | 4 057.2 | 2 994.1 | 2 317.1 | 1 720.2 | 1 487.0 | 1 148.7 | 824.2 | 869.8 | 892.6 | 917.1 | 924.5 | 927.3 | 932.3 | 940.7 | 951.0 | 987.8 | 982.8 | 818.6 | 569.1 | 534.3 | 284.1 | 236.0 | 210.0 | 181.9 | 182.9 | 184.1 | 191.2 | 194.0 | 208.2 | 221.8 | 295.6 | 304.2 | 307.6 | 316.8 | 296.3 | 293.1 | 292.4 | 439.7 | 453.9 |
| Rzeczowe aktywa trwałe netto | 6 215.1 | 5 337.0 | 3 886.4 | 2 835.1 | 2 234.7 | 1 703.0 | 1 475.3 | 1 136.1 | 817.9 | 862.4 | 883.6 | 913.8 | 923.2 | 925.9 | 931.0 | 939.5 | 949.9 | 987.0 | 981.3 | 817.2 | 567.9 | 533.4 | 283.4 | 235.4 | 209.3 | 181.2 | 182.3 | 183.7 | 190.8 | 193.7 | 207.9 | 221.6 | 230.9 | 239.3 | 242.8 | 249.1 | 242.6 | 239.2 | 238.6 | 81.7 | 80.7 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | (59.9) | (33.8) | 106.5 | (45.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 325.1 | 309.0 | 237.7 | 198.2 | 119.1 | 72.8 | 81.7 | 61.4 | 74.1 | 56.7 | 57.2 | 69.2 | 71.3 | 68.0 | 59.0 | 54.5 | 45.5 | 51.1 | 51.0 | 31.7 | 28.6 | 21.0 | 16.6 | 16.3 | 19.6 | 19.0 | 20.7 | 29.4 | 21.5 | 26.7 | 32.2 | 31.1 | 34.7 | 26.6 | 23.9 | 25.7 | 22.2 | 22.3 | 23.3 | 28.5 | 23.9 |
| Inwestycje długoterminowe | 11.1 | 11.7 | 10.9 | 10.4 | 10.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 831.9 | 547.1 | 1 377.8 | 1 109.0 | 674.1 | 853.9 | 753.9 | 737.8 | 257.2 | 227.4 | 240.1 | 221.7 | 195.1 | 112.7 | 95.0 | 91.6 | 73.3 | 63.8 | 64.0 | 41.4 | 38.6 | 38.7 | 71.3 | 30.1 | 50.8 | 98.4 | 113.6 | 129.7 | 161.7 | 195.7 | 240.6 | 278.6 | 304.9 | 324.0 | 254.5 | 260.3 | 277.9 | 234.3 | 237.2 | 125.6 | 127.7 |
| Środki pieniężne i Inwestycje | 181.3 | 11.8 | 983.6 | 790.1 | 435.6 | 694.0 | 634.2 | 652.7 | 121.2 | 151.0 | 148.4 | 133.2 | 99.1 | 27.0 | 30.1 | 32.6 | 17.7 | 7.4 | 7.8 | 4.0 | 4.3 | 6.3 | 13.5 | 11.2 | 22.1 | 73.9 | 88.3 | 96.7 | 137.3 | 163.5 | 203.4 | 238.9 | 255.7 | 285.8 | 222.4 | 230.7 | 253.9 | 207.0 | 211.3 | 92.7 | 98.1 |
| Zapasy | 299.4 | 219.0 | 130.5 | 114.6 | 91.2 | 71.8 | 36.3 | 22.7 | 0.0 | 7.7 | 24.6 | 11.3 | 8.7 | 6.4 | 5.4 | 4.2 | 9.9 | 5.1 | 4.9 | 4.8 | 5.1 | 10.8 | 41.1 | 2.6 | 9.0 | 5.5 | 4.5 | 3.5 | 2.9 | 5.4 | 4.9 | 7.1 | 6.7 | 4.1 | 3.5 | 2.5 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 181.3 | 11.8 | 983.6 | 790.1 | 435.6 | 694.0 | 634.2 | 652.7 | 121.2 | 151.0 | 148.4 | 133.2 | 99.1 | 27.0 | 30.1 | 32.6 | 17.7 | 7.4 | 7.8 | 4.0 | 4.3 | 6.3 | 13.5 | 11.2 | 22.1 | 73.9 | 88.3 | 96.7 | 137.3 | 163.5 | 203.4 | 238.9 | 255.7 | 285.8 | 222.4 | 230.7 | 253.9 | 207.0 | 211.3 | 92.7 | 98.1 |
| Należności krótkoterminowe | 392.5 | 538.2 | 490.7 | 441.1 | 231.7 | 263.7 | 1 290.5 | 1 270.0 | 0.0 | 105.9 | 113.0 | 127.9 | 90.4 | 73.0 | 61.8 | 55.0 | 62.7 | 89.9 | 58.6 | 36.7 | 29.4 | 21.3 | 17.5 | 21.4 | 23.0 | 19.8 | 19.6 | 15.9 | 13.7 | 14.6 | 24.0 | 20.7 | 18.0 | 21.3 | 13.5 | 12.6 | 12.1 | 12.7 | 11.7 | 14.8 | 19.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 981.4 | 4 179.2 | 4 179.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.8 | 0.0 | 1.4 | 0.0 | 0.0 | 59.0 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 784.5 | 607.6 | 551.3 | 496.5 | 437.4 | 4 253.8 | 73.8 | 152.0 | 213.7 | 181.7 | 187.2 | 197.5 | 198.9 | 180.2 | 197.5 | 189.9 | 137.2 | 164.8 | 111.9 | 95.2 | 88.4 | 78.0 | 124.6 | 80.5 | 68.9 | 58.6 | 59.2 | 67.6 | 64.0 | 65.3 | 74.6 | 72.1 | 63.3 | 66.3 | 55.8 | 55.2 | 49.3 | 49.8 | 46.2 | 58.8 | 60.6 |
| Rozliczenia międzyokresowe | 33.2 | 0.0 | 0.0 | 0.0 | 2.3 | (1 024.2) | (4 179.2) | (4 179.5) | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 2.0 | 1.5 | 0.2 | 2.0 | 0.7 | 0.8 | (1.4) | 0.0 | 0.0 | 46.6 | 43.1 | 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 |
| Zobowiązania długoterminowe | 3 265.0 | 3 442.7 | 4 468.1 | 4 009.8 | 3 741.5 | 73.4 | 4 440.0 | 4 410.0 | 354.8 | 80.6 | 81.3 | 83.0 | 80.8 | 46.4 | 49.5 | 49.9 | 39.4 | 43.3 | 102.8 | 113.5 | 116.8 | 105.0 | 56.1 | 57.7 | 63.9 | 58.3 | 57.6 | 38.1 | 43.6 | 44.2 | 45.1 | 46.1 | 49.3 | 50.0 | 51.5 | 52.4 | 56.7 | 57.8 | 58.6 | 59.7 | 60.4 |
| Rezerwy z tytułu odroczonego podatku | 95.8 | 0.0 | 0.0 | 0.0 | 95.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 265.0 | 3 442.7 | 4 468.1 | 4 009.8 | 3 741.5 | 73.4 | 4 440.0 | 4 410.0 | 354.8 | 80.6 | 81.3 | 83.0 | 80.8 | 46.4 | 49.5 | 49.9 | 39.4 | 43.3 | 102.8 | 113.5 | 116.8 | 105.0 | 56.1 | 57.7 | 63.9 | 58.3 | 57.6 | 38.1 | 43.6 | 44.2 | 45.1 | 46.1 | 49.3 | 50.0 | 51.5 | 52.4 | 56.7 | 57.8 | 58.6 | 59.7 | 60.4 |
| 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 | 12.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 049.4 | 4 050.3 | 5 019.5 | 4 506.4 | 4 178.9 | 4 327.3 | 4 513.9 | 4 562.0 | 1 081.4 | 262.3 | 268.5 | 280.5 | 279.7 | 226.5 | 247.0 | 239.8 | 176.6 | 208.1 | 214.7 | 208.7 | 205.2 | 183.0 | 180.7 | 138.2 | 132.8 | 116.9 | 116.9 | 105.7 | 107.6 | 109.5 | 119.7 | 118.1 | 112.6 | 116.3 | 107.4 | 107.6 | 106.1 | 107.7 | 104.8 | 118.5 | 121.0 |
| Kapitał (fundusz) podstawowy | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (3 257.2) | (4 303.0) | (5 678.6) | (6 328.1) | (6 992.7) | (7 059.7) | (7 581.1) | (7 985.4) | (334.0) | (283.2) | (259.7) | (268.2) | (286.9) | (327.8) | (361.9) | (350.2) | (296.0) | (301.3) | (314.6) | (496.2) | (745.4) | (758.0) | (973.8) | (1 022.6) | (1 022.7) | (987.7) | (971.4) | (942.8) | (906.0) | (871.2) | (822.8) | (769.0) | (663.8) | (640.0) | (623.4) | (604.7) | (602.9) | (591.8) | (583.0) | (557.5) | (540.0) |
| Kapitał własny | 3 209.8 | 2 006.9 | 415.6 | (403.3) | (1 187.7) | (1 753.2) | (2 272.9) | (2 675.5) | 512.9 | 834.9 | 864.2 | 858.3 | 839.9 | 813.4 | 780.3 | 792.5 | 847.7 | 843.5 | 832.1 | 651.2 | 402.5 | 390.0 | 174.8 | 128.0 | 128.1 | 163.3 | 179.6 | 208.1 | 245.3 | 280.2 | 329.1 | 382.3 | 487.9 | 511.9 | 454.7 | 469.5 | 468.1 | 419.7 | 424.8 | 446.8 | 460.5 |
| Udziały mniejszościowe | 1 272.0 | 1 111.4 | 850.1 | 663.5 | 510.2 | -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 | 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 | 7 259.2 | 6 057.2 | 5 435.0 | 4 103.1 | 2 991.2 | 2 574.1 | 2 240.9 | 1 886.5 | 1 081.4 | 1 097.2 | 1 132.7 | 1 138.8 | 1 119.6 | 1 040.0 | 1 027.3 | 1 032.3 | 1 024.3 | 1 051.5 | 1 046.8 | 860.0 | 607.7 | 573.0 | 355.4 | 266.1 | 260.8 | 280.3 | 296.4 | 313.8 | 352.9 | 389.7 | 448.8 | 500.4 | 600.5 | 628.2 | 562.1 | 577.1 | 574.2 | 527.4 | 529.6 | 565.2 | 581.5 |
| Inwestycje | 11.1 | 11.7 | 10.9 | 10.4 | 10.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 3 195.4 | 3 370.6 | 4 395.6 | 3 937.0 | 3 631.5 | 3 981.4 | 4 179.2 | 0.0 | 305.3 | 37.5 | 37.7 | 37.6 | 37.5 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 52.0 | 62.0 | 57.5 | 46.0 | 59.0 | 12.0 | 20.0 | 20.0 | 20.0 | 0.0 | 0.0 | 1.7 | 1.6 | 0.0 | 1.7 | 1.5 | 2.1 | 2.0 | 2.2 | 2.3 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 181.3 | 11.8 | 983.6 | 790.1 | 435.6 | 694.0 | 634.2 | 652.7 | 121.2 | 151.0 | 148.4 | 133.2 | 99.1 | 27.0 | 30.1 | 32.6 | 17.7 | 7.4 | 7.8 | 4.0 | 4.3 | 6.3 | 13.5 | 11.2 | 22.1 | 73.9 | 88.3 | 96.7 | 137.3 | 163.5 | 203.4 | 238.9 | 255.7 | 285.8 | 222.4 | 230.7 | 253.9 | 207.0 | 211.3 | 92.7 | 98.1 |
| Dług netto | 3 014.2 | 3 358.8 | 3 412.0 | 3 146.9 | 3 195.9 | 3 287.3 | 3 545.0 | (652.7) | 184.1 | (113.5) | (110.7) | (95.6) | (61.6) | (27.0) | (30.1) | (32.6) | (17.7) | 12.6 | 44.2 | 58.0 | 53.2 | 39.7 | 45.5 | 0.8 | (2.1) | (53.9) | (68.3) | (96.7) | (137.3) | (161.9) | (201.8) | (238.9) | (254.1) | (284.3) | (220.3) | (228.7) | (251.8) | (204.7) | (211.3) | (92.7) | (98.1) |
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