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| Rok finansowy | 2012 | 2012 | 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 | 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 | 4 467.2 | 2 449.4 | 4 189.4 | 0.0 | 4 154.4 | 0.0 | 4 574.6 | 0.0 | 5 023.9 | 0.0 | 5 834.0 | 0.0 | 5 548.4 | 0.0 | 5 406.1 | 0.0 | 5 827.5 | 0.0 | 6 705.7 | 0.0 | 8 161.5 | 0.0 | 8 636.8 | 0.0 | 8 098.9 | 0.0 | 7 253.4 | 0.0 | 8 549.9 | 0.0 | 14 503.0 | 0.0 | 18 500.5 |
| Aktywa trwałe | 1 829.4 | 975.5 | 1 374.4 | (132.0) | 1 407.3 | (220.4) | 1 314.2 | (326.6) | 1 461.7 | (354.0) | 1 718.3 | (256.0) | 1 738.2 | (216.9) | 1 708.5 | (447.0) | 1 688.5 | (320.1) | 1 695.4 | 0.0 | 1 652.8 | 0.0 | 1 510.8 | 0.0 | 1 501.7 | 0.0 | 1 633.2 | 0.0 | 1 925.8 | 0.0 | 2 052.9 | (2 013.1) | 2 371.5 |
| Rzeczowe aktywa trwałe netto | 1 354.2 | 802.7 | 1 211.3 | 0.0 | 1 198.2 | 0.0 | 1 207.1 | 0.0 | 1 291.8 | 0.0 | 1 506.2 | 0.0 | 1 493.4 | 0.0 | 1 499.9 | 0.0 | 1 434.2 | 0.0 | 1 439.7 | 0.0 | 1 389.4 | 0.0 | 1 419.1 | 0.0 | 1 405.3 | 0.0 | 1 440.9 | 0.0 | 1 548.6 | 0.0 | 1 823.2 | 0.0 | 1 961.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 10.3 | 0.0 | 27.0 | 0.0 | 34.4 | 0.0 | 41.2 | 0.0 | 41.3 | 0.0 | 44.0 | 0.0 | 47.1 | 0.0 | 47.4 | 0.0 | 47.2 | 0.0 | 45.8 | 0.0 | 50.2 | 0.0 | 54.4 | 0.0 | 58.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 2.7 | 0.0 | 3.0 | 0.0 | 5.9 | 0.0 | 10.3 | 0.0 | 27.0 | 0.0 | 34.4 | 0.0 | 41.2 | 0.0 | 41.3 | 0.0 | 44.0 | 0.0 | 47.1 | 0.0 | 47.4 | 0.0 | 47.2 | 0.0 | 45.8 | 0.0 | 50.2 | 0.0 | 54.4 | 0.0 | 58.1 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 977.8 | 0.0 | 1 455.6 | 0.0 | 1 366.9 | 0.0 | 2 572.1 | 0.0 | 1 406.3 | 0.0 | 1 868.9 | 0.0 | 2 011.3 | 0.0 | 3 263.3 | 0.0 | 3 575.8 | 0.0 | 4 350.0 | 0.0 | 2 866.2 | 0.0 | 2 948.6 | 0.0 | 2 560.5 | 0.0 | 6 668.4 | 0.0 | 10 134.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (90.0) | 0.0 | (22.5) | 0.0 | (70.3) | 0.0 | (275.3) | 0.0 | (134.7) | 0.0 | (162.6) | 0.0 | (317.1) | 0.0 | (307.7) | 0.0 | (197.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 59.8 | 0.0 | 141.8 | 0.0 | 90.1 | 0.0 | (1 448.1) |
| Aktywa obrotowe | 2 637.9 | 1 473.9 | 2 815.1 | 132.0 | 2 747.1 | 220.4 | 3 260.4 | 326.6 | 3 562.1 | 354.0 | 4 115.6 | 256.0 | 3 810.2 | 216.9 | 3 697.6 | 447.0 | 4 139.0 | 320.1 | 5 010.4 | 0.0 | 6 508.8 | 0.0 | 7 126.0 | 0.0 | 6 597.2 | 0.0 | 5 620.3 | 0.0 | 6 624.1 | 0.0 | 12 450.1 | 2 013.1 | 16 129.0 |
| Środki pieniężne i Inwestycje | 104.2 | 45.0 | 130.1 | 132.0 | 220.4 | 220.4 | 326.6 | 326.6 | 354.0 | 354.0 | 187.9 | 256.0 | 216.9 | 216.9 | 383.2 | 447.0 | 382.5 | 320.1 | 413.0 | 0.0 | 355.5 | 0.0 | 444.2 | 0.0 | 429.2 | 0.0 | 172.1 | 0.0 | 253.8 | 0.0 | 2 013.1 | 2 013.1 | 1 867.8 |
| Zapasy | 1 226.0 | 684.8 | 1 035.2 | 0.0 | 1 202.8 | 0.0 | 1 161.4 | 0.0 | 1 343.3 | 0.0 | 1 355.7 | 0.0 | 1 599.9 | 0.0 | 1 445.5 | 0.0 | 1 230.0 | 0.0 | 1 334.1 | 0.0 | 1 869.0 | 0.0 | 2 158.3 | 0.0 | 2 511.8 | 0.0 | 2 073.0 | 0.0 | 2 888.7 | 0.0 | 2 976.0 | 0.0 | 3 211.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 90.0 | 264.1 | 54.5 | 440.8 | 70.3 | 653.3 | 275.3 | 707.9 | 134.7 | 511.9 | 162.6 | 433.9 | 317.1 | 894.1 | 307.7 | 640.2 | 197.2 | 0.0 | 253.1 | 0.0 | 131.7 | 0.0 | 161.8 | 0.0 | 61.6 | 0.0 | 160.8 | 0.0 | 187.4 | 4 026.1 | 1 576.3 |
| Środki pieniężne i inne aktywa pieniężne | 104.2 | 45.0 | 40.1 | (132.0) | 165.9 | (220.4) | 256.4 | (326.6) | 78.7 | (354.0) | 53.1 | (256.0) | 54.4 | (216.9) | 66.0 | (447.0) | 74.9 | (320.1) | 215.7 | 0.0 | 102.4 | 0.0 | 312.5 | 0.0 | 267.4 | 0.0 | 110.5 | 0.0 | 93.0 | 0.0 | 2 013.1 | (2 013.1) | 291.5 |
| Należności krótkoterminowe | 0.0 | 202.8 | 581.6 | 0.0 | 399.0 | 0.0 | 497.9 | 0.0 | 464.6 | 0.0 | 721.4 | 0.0 | 430.2 | 0.0 | 514.3 | 0.0 | 900.6 | 0.0 | 1 842.0 | 0.0 | 2 408.8 | 0.0 | 2 839.9 | 0.0 | 1 707.1 | 0.0 | 1 269.5 | 0.0 | 1 935.1 | 0.0 | 4 340.7 | 0.0 | 5 686.0 |
| Dług krótkoterminowy | 0.0 | 625.4 | 820.6 | 0.0 | 853.4 | 0.0 | 912.7 | 0.0 | 1 234.9 | 0.0 | 1 569.3 | 0.0 | 1 513.2 | 0.0 | 1 668.6 | 0.0 | 1 352.0 | 0.0 | 588.9 | 0.0 | 1 016.1 | 0.0 | 958.3 | 0.0 | 1 126.2 | 0.0 | 711.5 | 0.0 | 1 347.2 | 0.0 | 831.8 | 0.0 | 1 321.2 |
| Zobowiązania krótkoterminowe | 1 811.5 | 1 117.4 | 1 761.1 | 0.0 | 1 693.3 | 0.0 | 1 753.2 | 0.0 | 2 129.9 | 0.0 | 2 553.3 | 0.0 | 2 229.9 | 0.0 | 2 424.8 | 0.0 | 2 636.6 | 0.0 | 2 924.1 | 0.0 | 4 320.2 | 0.0 | 4 474.6 | 0.0 | 3 872.5 | 0.0 | 2 902.9 | 0.0 | 4 183.0 | 0.0 | 6 848.1 | 0.0 | 8 461.4 |
| Rozliczenia międzyokresowe | 0.0 | 94.4 | 195.7 | 0.0 | 294.1 | 0.0 | 259.6 | 0.0 | 331.0 | 0.0 | 262.6 | 0.0 | 237.2 | 0.0 | 241.9 | 0.0 | 342.9 | 0.0 | 493.2 | 0.0 | 732.8 | 0.0 | 39.6 | 0.0 | 401.4 | 0.0 | 528.6 | 0.0 | 256.2 | 0.0 | 63.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 722.8 | 244.3 | 194.1 | 0.0 | 204.0 | 0.0 | 285.1 | 0.0 | 281.8 | 0.0 | 376.8 | 0.0 | 404.1 | 0.0 | 329.8 | 0.0 | 353.0 | 0.0 | 375.5 | 0.0 | 289.9 | 0.0 | 230.4 | 0.0 | 204.2 | 0.0 | 170.0 | 0.0 | 151.3 | 0.0 | 98.0 | (7 556.9) | 615.8 |
| Rezerwy z tytułu odroczonego podatku | 69.2 | 45.3 | 84.4 | 0.0 | 91.8 | 0.0 | 99.9 | 0.0 | 99.1 | 0.0 | 117.6 | 0.0 | 84.5 | 0.0 | 8.2 | 0.0 | 63.6 | 0.0 | 115.6 | 0.0 | 73.6 | 0.0 | 69.5 | 0.0 | 65.2 | 0.0 | 65.9 | 0.0 | 57.6 | 0.0 | 1.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 722.8 | 244.3 | 194.1 | 0.0 | 204.0 | 0.0 | 285.1 | 0.0 | 281.8 | 0.0 | 376.8 | 0.0 | 404.1 | 0.0 | 329.8 | 0.0 | 353.0 | 0.0 | 375.5 | 0.0 | 289.9 | 0.0 | 230.4 | 0.0 | 204.2 | 0.0 | 170.0 | 0.0 | 151.3 | 0.0 | 98.0 | (7 556.9) | 615.8 |
| 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 | 4.7 | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 9.8 | 0.0 | 11.3 | 0.0 | 10.5 | 0.0 | 17.4 | 0.0 | 16.2 | 0.0 | 16.4 | 0.0 | 18.7 |
| Zobowiązania ogółem | 2 534.3 | 1 361.8 | 1 955.2 | 0.0 | 1 897.3 | 0.0 | 2 038.3 | 0.0 | 2 411.7 | 0.0 | 2 930.0 | 0.0 | 2 634.0 | 0.0 | 2 754.6 | 0.0 | 2 989.5 | 0.0 | 3 299.7 | 0.0 | 4 610.1 | 0.0 | 4 705.0 | 0.0 | 4 076.7 | 0.0 | 3 072.9 | 0.0 | 4 334.3 | 0.0 | 6 946.0 | (7 556.9) | 9 077.2 |
| Kapitał (fundusz) podstawowy | 280.9 | 152.4 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 183.8 | 0.0 | 200.4 | 0.0 | 200.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 1 162.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 867.2 | 0.0 | 0.0 | 0.0 | 613.4 | 0.0 | 0.0 | 0.0 | 1 370.4 | 0.0 | 0.0 | 0.0 | 1 881.6 | 0.0 | 0.0 | 0.0 | 2 130.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 932.9 | 1 087.6 | 2 234.2 | 2 183.7 | 2 257.1 | 2 257.1 | 2 536.3 | 2 536.3 | 2 612.2 | 2 612.2 | 2 903.9 | 2 903.9 | 2 914.4 | 2 914.4 | 2 651.5 | 2 651.5 | 2 838.0 | 2 838.0 | 3 406.1 | 0.0 | 3 551.4 | 0.0 | 3 931.8 | 0.0 | 4 022.2 | 0.0 | 4 180.5 | 0.0 | 4 215.6 | 0.0 | 7 556.9 | 7 556.9 | 9 423.3 |
| 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 | 0.0 | 0.0 |
| Pasywa | 4 467.2 | 2 449.4 | 4 189.4 | 2 183.7 | 4 154.4 | 2 257.1 | 4 574.6 | 2 536.3 | 5 023.9 | 2 612.2 | 5 834.0 | 2 903.9 | 5 548.4 | 2 914.4 | 5 406.1 | 2 651.5 | 5 827.5 | 2 838.0 | 6 705.7 | 0.0 | 8 161.5 | 0.0 | 8 636.8 | 0.0 | 8 098.9 | 0.0 | 7 253.4 | 0.0 | 8 549.9 | 0.0 | 14 503.0 | 7 556.9 | 18 500.5 |
| Inwestycje | 21.4 | 0.0 | 0.0 | 264.1 | 32.0 | 440.8 | 0.0 | 653.3 | 0.0 | 707.9 | 0.0 | 511.9 | 0.0 | 433.9 | 0.0 | 894.1 | 0.0 | 640.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 64.1 | 0.0 | 141.8 | 0.0 | 90.1 | 4 026.1 | 128.2 |
| Dług | 653.6 | 824.5 | 891.6 | 0.0 | 963.7 | 0.0 | 1 059.2 | 0.0 | 1 376.5 | 0.0 | 1 782.8 | 0.0 | 1 790.4 | 0.0 | 1 933.9 | 0.0 | 1 579.1 | 0.0 | 792.4 | 0.0 | 1 162.3 | 0.0 | 1 061.4 | 0.0 | 1 202.9 | 0.0 | 751.4 | 0.0 | 1 374.0 | 0.0 | 848.3 | 0.0 | 1 632.6 |
| Środki pieniężne i inne aktywa pieniężne | 104.2 | 45.0 | 40.1 | (132.0) | 165.9 | (220.4) | 256.4 | (326.6) | 78.7 | (354.0) | 53.1 | (256.0) | 54.4 | (216.9) | 66.0 | (447.0) | 74.9 | (320.1) | 215.7 | 0.0 | 102.4 | 0.0 | 312.5 | 0.0 | 267.4 | 0.0 | 110.5 | 0.0 | 93.0 | 0.0 | 2 013.1 | (2 013.1) | 291.5 |
| Dług netto | 549.4 | 779.4 | 851.5 | 132.0 | 797.8 | 220.4 | 802.8 | 326.6 | 1 297.8 | 354.0 | 1 729.7 | 256.0 | 1 736.0 | 216.9 | 1 867.9 | 447.0 | 1 504.3 | 320.1 | 576.7 | 0.0 | 1 059.9 | 0.0 | 748.9 | 0.0 | 935.5 | 0.0 | 641.0 | 0.0 | 1 281.1 | 0.0 | (1 164.8) | 2 013.1 | 1 341.1 |
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