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| Rok finansowy | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 4 918.0 | 4 713.2 | 0.0 | 4 524.8 | 0.0 | 5 092.7 | 0.0 | 5 068.5 | 0.0 | 5 412.2 | 0.0 | 5 915.4 | 0.0 | 4 679.2 | 7 127.1 | 5 588.1 | 5 698.5 | 0.0 | 6 079.1 | 0.0 | 6 901.1 | 0.0 | 8 122.1 | 0.0 | 8 796.0 | 0.0 | 8 595.0 | 0.0 | 8 579.1 | 0.0 | 8 796.1 | 0.0 | 9 770.7 | 0.0 | 10 340.9 | 0.0 | 11 347.3 |
| Aktywa trwałe | 2 831.0 | 2 446.5 | (614.6) | 2 656.8 | (37.9) | 2 937.3 | (120.5) | 3 031.4 | (56.8) | 3 384.2 | (63.6) | 3 684.5 | (71.6) | 3 316.0 | 4 177.0 | 3 512.2 | 3 595.3 | (89.1) | 3 891.3 | (96.5) | 4 439.0 | (65.9) | 5 028.8 | 0.0 | 4 958.3 | 0.0 | 4 824.5 | 0.0 | 4 707.0 | 0.0 | 4 689.6 | 0.0 | 4 767.4 | 0.0 | 5 002.0 | (362.0) | 5 527.9 |
| Rzeczowe aktywa trwałe netto | 2 731.1 | 2 420.8 | 0.0 | 0.0 | 0.0 | 2 857.1 | 0.0 | 0.0 | 0.0 | 3 056.2 | 0.0 | 0.0 | 0.0 | 3 030.7 | 0.0 | 2 984.1 | 2 969.7 | 0.0 | 3 217.8 | 0.0 | 3 684.5 | 0.0 | 4 625.0 | 0.0 | 4 545.6 | 0.0 | 4 476.3 | 0.0 | 4 409.7 | 0.0 | 4 437.4 | 0.0 | 4 476.8 | 0.0 | 4 648.7 | 0.0 | 5 184.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 11.5 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 17.3 | 0.0 | 13.7 | 0.0 | 16.2 | 0.0 | 14.7 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.9 | 4.7 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 11.5 | 9.7 | 0.0 | 8.3 | 0.0 | 11.5 | 0.0 | 16.0 | 0.0 | 17.3 | 0.0 | 13.7 | 0.0 | 16.2 | 0.0 | 14.7 | 0.0 | 17.0 | 0.0 | 26.6 | 0.0 | 24.6 |
| Należności netto | 473.5 | 380.7 | 0.0 | 487.2 | 0.0 | 772.2 | 0.0 | 839.9 | 0.0 | 698.3 | 0.0 | 661.3 | 0.0 | 183.3 | 1 465.3 | 0.0 | 585.6 | 0.0 | 0.0 | 0.0 | 724.3 | 0.0 | 1 226.5 | 0.0 | 1 122.5 | 0.0 | 667.5 | 0.0 | 936.7 | 0.0 | 1 654.6 | 0.0 | 1 543.9 | 0.0 | 2 362.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (84.2) | (244.8) | 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 | 307.7 | 0.0 | 0.0 | 0.0 | 287.9 | 0.0 | 296.8 | 0.0 | 323.0 | 0.0 | 241.3 | 0.0 | 235.0 | 0.0 | 130.6 | 0.0 | 179.4 | 0.0 | 188.0 | 0.0 | 75.6 |
| Aktywa obrotowe | 2 087.1 | 2 266.7 | 614.6 | 1 868.0 | 37.9 | 2 155.4 | 120.5 | 2 037.1 | 56.8 | 2 027.9 | 63.6 | 2 230.9 | 71.6 | 1 363.2 | 2 950.0 | 2 075.9 | 2 103.2 | 89.1 | 2 187.8 | 96.5 | 2 462.1 | 65.9 | 3 093.3 | 0.0 | 3 837.6 | 0.0 | 3 770.5 | 0.0 | 3 872.2 | 0.0 | 4 106.5 | 0.0 | 5 003.3 | 0.0 | 5 338.9 | 362.0 | 5 819.4 |
| Środki pieniężne i Inwestycje | 90.8 | 614.6 | 614.6 | 37.9 | 37.9 | 120.5 | 120.5 | 56.8 | 56.8 | 63.6 | 63.6 | 71.6 | 71.6 | 109.6 | 70.3 | 148.0 | 93.3 | 89.1 | 95.4 | 96.5 | 68.9 | 65.9 | 404.2 | 0.0 | 303.9 | 0.0 | 465.8 | 0.0 | 6.4 | 0.0 | 73.8 | 0.0 | 385.6 | 0.0 | 362.0 | 362.0 | 208.9 |
| Zapasy | 1 380.8 | 1 050.3 | 0.0 | 931.3 | 0.0 | 904.7 | 0.0 | 870.7 | 0.0 | 860.2 | 0.0 | 933.5 | 0.0 | 708.5 | 1 040.3 | 1 364.0 | 1 196.2 | 0.0 | 1 292.0 | 0.0 | 1 437.5 | 0.0 | 1 377.9 | 0.0 | 2 225.4 | 0.0 | 2 511.0 | 0.0 | 2 615.7 | 0.0 | 2 235.0 | 0.0 | 2 774.4 | 0.0 | 2 337.0 | 0.0 | 3 152.7 |
| Inwestycje krótkoterminowe | 89.3 | 250.0 | 1 229.3 | 0.0 | 75.8 | 0.0 | 241.0 | 0.0 | 113.6 | 0.0 | 127.3 | 0.0 | 143.3 | 0.0 | 0.0 | 0.0 | 5.0 | 178.2 | 0.0 | 193.1 | 3.9 | 131.9 | 4.5 | 0.0 | 3.9 | 0.0 | 3.5 | 0.0 | 1.7 | 0.0 | 66.9 | 0.0 | 57.3 | 0.0 | 34.4 | 724.0 | 119.9 |
| Środki pieniężne i inne aktywa pieniężne | 90.8 | 364.6 | (614.6) | 37.9 | (37.9) | 120.5 | (120.5) | 56.8 | (56.8) | 63.6 | (63.6) | 71.6 | (71.6) | 109.6 | 70.3 | 148.0 | 88.3 | (89.1) | 95.4 | (96.5) | 65.1 | (65.9) | 404.2 | 0.0 | 300.0 | 0.0 | 465.8 | 0.0 | 4.7 | 0.0 | 73.8 | 0.0 | 328.3 | 0.0 | 362.0 | (362.0) | 89.0 |
| Należności krótkoterminowe | 354.9 | 453.3 | 0.0 | 614.1 | 0.0 | 589.7 | 0.0 | 554.4 | 0.0 | 610.0 | 0.0 | 601.1 | 0.0 | 316.8 | 1 503.0 | 477.0 | 435.4 | 0.0 | 444.9 | 0.0 | 871.7 | 0.0 | 654.4 | 0.0 | 1 015.5 | 0.0 | 728.6 | 0.0 | 991.6 | 0.0 | 1 131.5 | 0.0 | 1 592.0 | 0.0 | 1 513.2 | 0.0 | 2 151.3 |
| Dług krótkoterminowy | 977.1 | 775.4 | 0.0 | 750.9 | 0.0 | 804.9 | 0.0 | 827.9 | 0.0 | 698.5 | 0.0 | 683.3 | 0.0 | 787.8 | 532.0 | 815.6 | 553.6 | 0.0 | 840.7 | 0.0 | 467.9 | 0.0 | 1 040.2 | 0.0 | 1 164.3 | 0.0 | 1 116.5 | 0.0 | 1 202.3 | 0.0 | 1 323.2 | 0.0 | 1 628.8 | 0.0 | 1 586.8 | 0.0 | 1 347.3 |
| Zobowiązania krótkoterminowe | 1 705.9 | 1 571.0 | 0.0 | 1 893.7 | 0.0 | 1 911.9 | 0.0 | 1 803.2 | 0.0 | 1 655.5 | 0.0 | 1 730.6 | 0.0 | 1 301.1 | 2 431.1 | 1 425.5 | 1 331.5 | 0.0 | 1 452.1 | 0.0 | 1 797.7 | 0.0 | 1 954.3 | 0.0 | 2 335.5 | 0.0 | 1 964.8 | 0.0 | 2 328.5 | 0.0 | 2 549.1 | 0.0 | 3 414.3 | 0.0 | 3 317.2 | 0.0 | 3 754.0 |
| Rozliczenia międzyokresowe | 4.1 | 24.7 | 0.0 | 153.0 | 0.0 | 148.7 | 0.0 | 134.5 | 0.0 | 114.4 | 0.0 | 222.4 | 0.0 | (207.3) | 29.0 | 122.5 | 277.1 | 0.0 | 158.2 | 0.0 | 408.2 | 0.0 | 46.6 | 0.0 | 113.6 | 0.0 | 12.5 | 0.0 | 110.9 | 0.0 | 11.5 | 0.0 | 143.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 001.3 | 701.6 | 0.0 | 590.3 | 0.0 | 962.8 | 0.0 | 917.1 | 0.0 | 1 209.0 | 0.0 | 1 460.3 | 0.0 | 1 094.3 | 1 547.6 | 943.5 | 997.1 | 0.0 | 1 144.7 | 0.0 | 1 441.4 | 0.0 | 2 062.6 | 0.0 | 1 915.3 | 0.0 | 1 927.3 | 0.0 | 1 720.4 | 0.0 | 1 641.7 | 0.0 | 1 566.8 | 0.0 | 1 660.5 | (5 363.3) | 1 957.8 |
| Rezerwy z tytułu odroczonego podatku | 169.5 | 92.9 | 0.0 | 92.9 | 0.0 | 192.9 | 0.0 | 212.7 | 0.0 | 357.3 | 0.0 | 357.3 | 0.0 | 188.4 | 479.4 | 306.2 | 348.3 | 0.0 | 397.4 | 0.0 | 438.8 | 0.0 | 538.5 | 0.0 | 591.5 | 0.0 | 395.5 | 0.0 | 370.6 | 0.0 | 410.2 | 0.0 | 415.1 | 0.0 | 428.0 | 0.0 | 439.4 |
| Zobowiązania długoterminowe | 1 001.3 | 701.6 | 0.0 | 590.3 | 0.0 | 962.8 | 0.0 | 917.1 | 0.0 | 1 209.0 | 0.0 | 1 460.3 | 0.0 | 1 094.3 | 1 547.6 | 943.5 | 997.1 | 0.0 | 1 144.7 | 0.0 | 1 441.4 | 0.0 | 2 062.6 | 0.0 | 1 915.3 | 0.0 | 1 927.3 | 0.0 | 1 720.4 | 0.0 | 1 641.7 | 0.0 | 1 566.8 | 0.0 | 1 660.5 | (5 363.3) | 1 957.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 | 47.8 | 0.0 | 44.3 | 0.0 | 40.6 | 0.0 | 36.3 | 0.0 | 31.5 | 0.0 | 19.3 | 0.0 | 15.5 | 0.0 | 10.7 | 0.0 | 5.9 | 0.0 | 1.7 |
| Zobowiązania ogółem | 2 707.2 | 2 272.6 | 0.0 | 2 484.0 | 0.0 | 2 874.7 | 0.0 | 2 720.2 | 0.0 | 2 864.6 | 0.0 | 3 190.9 | 0.0 | 2 395.4 | 3 978.7 | 2 369.0 | 2 328.7 | 0.0 | 2 596.8 | 0.0 | 3 239.1 | 0.0 | 4 016.8 | 0.0 | 4 250.8 | 0.0 | 3 892.1 | 0.0 | 4 048.9 | 0.0 | 4 190.8 | 0.0 | 4 981.2 | 0.0 | 4 977.6 | (5 363.3) | 5 711.8 |
| Kapitał (fundusz) podstawowy | 100.2 | 100.2 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 84.7 | 84.7 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 | 0.0 | 84.7 |
| Zyski zatrzymane | 265.4 | 465.2 | 0.0 | 0.0 | 0.0 | 607.3 | 0.0 | 0.0 | 0.0 | 836.9 | 0.0 | 0.0 | 0.0 | 1 154.9 | 0.0 | 1 790.4 | 0.0 | 0.0 | 1 953.6 | 0.0 | 0.0 | 0.0 | 2 476.5 | 0.0 | 0.0 | 0.0 | 2 974.1 | 0.0 | 0.0 | 0.0 | 2 876.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 210.8 | 2 440.6 | 2 440.6 | 2 040.8 | 2 040.8 | 2 218.0 | 2 218.0 | 2 348.3 | 2 348.3 | 2 547.6 | 2 547.6 | 2 724.5 | 2 724.5 | 2 283.8 | 3 148.4 | 3 219.2 | 3 369.8 | 3 369.8 | 3 482.4 | 3 482.4 | 3 662.0 | 3 662.0 | 4 105.3 | 0.0 | 4 545.2 | 0.0 | 4 702.9 | 0.0 | 4 530.2 | 0.0 | 4 605.3 | 0.0 | 4 789.5 | 0.0 | 5 363.3 | 5 363.3 | 5 635.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 918.0 | 4 713.2 | 2 440.6 | 4 524.8 | 2 040.8 | 5 092.7 | 2 218.0 | 5 068.5 | 2 348.3 | 5 412.2 | 2 547.6 | 5 915.4 | 2 724.5 | 4 679.2 | 7 127.1 | 5 588.1 | 5 698.5 | 3 369.8 | 6 079.1 | 3 482.4 | 6 901.1 | 3 662.0 | 8 122.1 | 0.0 | 8 796.0 | 0.0 | 8 595.0 | 0.0 | 8 579.1 | 0.0 | 8 796.1 | 0.0 | 9 770.7 | 0.0 | 10 340.9 | 5 363.3 | 11 347.3 |
| Inwestycje | 5.2 | 5.2 | 1 229.3 | 5.2 | 75.8 | 58.7 | 241.0 | 71.9 | 113.6 | 132.3 | 127.3 | 163.9 | 143.3 | 204.7 | 281.8 | 269.9 | 312.7 | 178.2 | 258.1 | 193.1 | 291.7 | 131.9 | 273.0 | 0.0 | 323.0 | 0.0 | 215.3 | 0.0 | 235.0 | 0.0 | 105.2 | 0.0 | 179.4 | 0.0 | 188.0 | 724.0 | 195.5 |
| Dług | 1 795.6 | 1 311.8 | 0.0 | 1 232.6 | 0.0 | 1 498.6 | 0.0 | 1 456.1 | 0.0 | 1 521.3 | 0.0 | 1 757.4 | 0.0 | 1 680.6 | 1 565.9 | 1 437.7 | 1 185.8 | 0.0 | 1 570.7 | 0.0 | 1 452.5 | 0.0 | 2 545.8 | 0.0 | 2 469.3 | 0.0 | 2 632.7 | 0.0 | 2 537.4 | 0.0 | 2 540.7 | 0.0 | 2 766.9 | 0.0 | 2 807.7 | 0.0 | 2 853.4 |
| Środki pieniężne i inne aktywa pieniężne | 90.8 | 364.6 | (614.6) | 37.9 | (37.9) | 120.5 | (120.5) | 56.8 | (56.8) | 63.6 | (63.6) | 71.6 | (71.6) | 109.6 | 70.3 | 148.0 | 88.3 | (89.1) | 95.4 | (96.5) | 65.1 | (65.9) | 404.2 | 0.0 | 300.0 | 0.0 | 465.8 | 0.0 | 4.7 | 0.0 | 73.8 | 0.0 | 328.3 | 0.0 | 362.0 | (362.0) | 89.0 |
| Dług netto | 1 704.7 | 947.1 | 614.6 | 1 194.7 | 37.9 | 1 378.1 | 120.5 | 1 399.3 | 56.8 | 1 457.7 | 63.6 | 1 685.8 | 71.6 | 1 571.0 | 1 495.6 | 1 289.7 | 1 097.5 | 89.1 | 1 475.3 | 96.5 | 1 387.5 | 65.9 | 2 141.6 | 0.0 | 2 169.3 | 0.0 | 2 166.9 | 0.0 | 2 532.7 | 0.0 | 2 466.9 | 0.0 | 2 438.5 | 0.0 | 2 445.7 | 362.0 | 2 764.4 |
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