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| Rok finansowy | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 2 268.9 | 2 268.9 | 2 268.9 | 2 268.9 | 9 914.7 | 10 181.4 | 10 766.9 | 11 403.2 | 12 009.8 | 12 473.9 | 13 592.8 | 13 444.6 | 14 405.1 | 16 039.9 | 17 110.6 | 18 256.2 | 19 161.5 | 19 764.4 | 22 618.7 | 23 568.3 | 23 892.8 | 23 879.4 | 22 812.5 | 22 071.4 | 22 917.5 | 24 169.6 | 24 285.8 | 25 053.0 |
| Aktywa trwałe | 2 092.5 | 2 092.5 | 2 092.5 | 2 092.5 | 9 184.0 | 9 603.0 | 10 241.7 | 11 017.4 | 11 265.4 | 9 479.1 | 9 511.1 | 10 454.7 | 12 105.4 | 13 451.9 | 14 101.0 | 14 974.2 | 15 920.5 | 16 450.0 | 17 291.8 | 18 871.7 | 19 484.8 | 19 645.9 | 19 139.7 | 19 136.5 | 19 373.8 | 23 338.3 | 23 084.6 | 23 318.2 |
| Rzeczowe aktywa trwałe netto | 2 087.8 | 2 087.8 | 2 087.8 | 2 087.8 | 8 531.9 | 9 126.6 | 9 924.9 | 9 925.8 | 9 826.4 | 9 477.1 | 9 500.3 | 10 438.0 | 12 091.5 | 13 429.9 | 14 081.5 | 14 959.8 | 15 916.0 | 16 448.1 | 17 291.8 | 18 860.7 | 19 480.8 | 19 645.9 | 19 126.1 | 19 124.0 | 19 343.2 | 20 765.2 | 18 767.0 | 20 131.0 |
| 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 |
| 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 |
| 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 | 9 511.1 | 10 454.5 | 12 105.3 | 13 451.8 | 14 100.8 | 14 974.0 | 15 920.4 | 16 449.8 | 0.0 | 18 871.5 | 19 484.6 | 0.0 | 19 139.5 | 19 136.4 | 19 373.6 | (14.1) | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 4.8 | 0.0 | 0.4 | 0.0 | 0.0 | 1.8 | 11.1 | 17.2 | 7.1 | 22.2 | 18.2 | 125.7 | 142.7 | 84.9 | 69.0 | 88.3 | 294.8 | 66.7 | 142.1 | 468.3 | 265.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 2.0 | 10.7 | 16.6 | 14.0 | 22.0 | 19.5 | 14.4 | 4.5 | 1.8 | 0.0 | 11.1 | 3.9 | 0.0 | 13.6 | 12.6 | 30.6 | 14.1 | 36.4 | 0.0 |
| Aktywa obrotowe | 176.4 | 176.4 | 176.4 | 176.4 | 730.7 | 578.4 | 525.2 | 385.7 | 744.3 | 753.8 | 1 914.3 | 819.7 | 370.8 | 572.1 | 662.7 | 256.7 | 375.4 | 739.3 | 792.6 | 655.8 | 867.1 | 672.7 | 679.2 | 845.2 | 777.4 | 831.3 | 1 201.2 | 1 734.8 |
| Środki pieniężne i Inwestycje | 153.4 | 153.4 | 153.4 | 153.4 | 340.5 | 539.7 | 304.4 | 368.4 | 375.8 | 507.5 | 1 587.1 | 559.2 | 332.5 | 305.9 | 411.3 | 246.2 | 295.2 | 288.3 | 545.6 | 408.3 | 461.4 | 487.6 | 455.7 | 408.3 | 554.8 | 391.8 | 531.8 | 671.3 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.6) | 0.0 | (0.5) | (109.3) | 0.0 | 0.0 | 0.0 | (1.0) | (10.7) | (6.6) | (0.6) | 5.0 | 0.0 |
| Inwestycje krótkoterminowe | 146.5 | 146.5 | 146.5 | 146.5 | 340.5 | 0.8 | 304.4 | 0.8 | 375.8 | 0.7 | 1 521.4 | 0.7 | 137.4 | 0.6 | 319.0 | 0.6 | 176.7 | 0.7 | 355.8 | 181.9 | 209.4 | 249.7 | 387.7 | 307.4 | 461.1 | 308.8 | 221.0 | 417.5 |
| Środki pieniężne i inne aktywa pieniężne | 6.9 | 6.9 | 6.9 | 6.9 | (340.5) | 538.2 | (304.4) | 367.4 | (375.8) | 506.8 | 65.8 | 558.5 | 195.1 | 305.3 | 92.3 | 243.0 | 295.2 | 287.1 | 80.5 | 226.3 | 252.0 | 237.9 | 67.0 | 90.2 | 87.0 | 83.0 | 311.5 | 253.8 |
| Należności krótkoterminowe | 8.8 | 8.8 | 8.8 | 8.8 | 10.6 | 42.2 | 0.0 | 40.1 | 0.0 | 4.6 | 2.6 | 3.0 | 1.3 | 2.5 | 2.2 | 0.3 | 0.7 | 0.1 | 0.0 | 2.3 | 2.8 | 2.4 | 0.8 | 0.0 | 3.9 | 0.3 | 1.1 | 0.3 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 831.7 | 691.2 | 773.1 | 894.3 | 822.2 | 999.3 | 503.3 | 926.7 | 1 197.1 | 1 452.9 | 1 594.5 | 1 438.3 | 1 758.5 | 1 717.2 | 1 637.8 | 1 747.9 | 1 569.4 | 1 851.2 | 2 502.6 | 2 422.7 | 3 669.0 | 3 097.2 | 3 212.1 | 2 613.9 |
| Zobowiązania krótkoterminowe | 282.6 | 282.6 | 282.6 | 282.6 | 1 007.1 | 899.7 | 931.2 | 1 044.4 | 972.7 | 1 215.3 | 720.4 | 1 189.8 | 1 416.8 | 1 724.4 | 1 904.2 | 1 708.5 | 2 127.4 | 2 140.9 | 2 090.5 | 2 157.3 | 1 962.8 | 2 205.5 | 2 815.3 | 2 719.1 | 3 957.6 | 3 401.7 | 3 470.6 | 2 929.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (10.6) | 0.0 | 0.0 | 0.0 | 0.0 | (999.3) | (503.3) | (926.7) | (1 197.1) | (1 452.9) | (1 594.5) | (1 438.3) | (1 758.5) | (1 717.2) | (1 637.8) | (1 747.9) | (1 569.4) | (1 851.2) | (2 502.6) | (2 422.7) | (3 669.0) | 268.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 546.0 | 1 546.0 | 1 546.0 | 1 546.0 | 7 095.4 | 7 355.1 | 7 884.6 | 8 262.3 | 8 769.2 | 7 794.7 | 8 634.1 | 7 749.2 | 8 287.1 | 9 325.4 | 9 964.8 | 10 962.7 | 11 324.5 | 11 757.8 | 14 477.4 | 15 134.0 | 15 568.4 | 14 948.0 | 13 727.5 | 12 721.4 | 12 126.8 | 15 019.5 | 14 754.2 | 15 761.4 |
| Rezerwy z tytułu odroczonego podatku | 35.5 | 35.5 | 35.5 | 35.5 | 43.8 | 43.8 | 0.0 | 0.0 | 0.0 | 277.0 | 304.1 | 332.5 | 360.3 | 296.3 | 320.8 | 304.8 | 315.1 | 334.3 | 353.1 | 464.9 | 502.4 | 547.2 | 518.3 | 557.6 | 588.9 | 647.2 | 0.0 | 740.2 |
| Zobowiązania długoterminowe | 1 546.0 | 1 546.0 | 1 546.0 | 1 546.0 | 7 095.4 | 7 355.1 | 7 884.6 | 8 262.3 | 8 769.2 | 7 794.7 | 8 634.1 | 7 749.2 | 8 287.1 | 9 325.4 | 9 964.8 | 10 962.7 | 11 324.5 | 11 757.8 | 14 477.4 | 15 134.0 | 15 568.4 | 14 948.0 | 13 727.5 | 12 721.4 | 12 126.8 | 15 019.5 | 14 754.2 | 15 761.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.4 | 0.0 | 85.6 | 0.0 | 76.8 | 72.3 | 67.7 | 62.9 | 58.1 | 0.0 | 0.0 | 9.3 | 10.6 | 9.6 | 9.4 | 8.3 | 2.8 | 17.4 | 16.7 | 15.5 | 14.5 | 13.0 | 14.7 |
| Zobowiązania ogółem | 1 828.6 | 1 828.6 | 1 828.6 | 1 828.6 | 8 102.5 | 8 254.8 | 8 815.8 | 9 306.8 | 9 741.9 | 10 034.2 | 10 392.8 | 10 062.4 | 10 868.6 | 12 221.1 | 13 122.4 | 14 057.2 | 14 869.9 | 15 183.5 | 17 977.0 | 18 791.5 | 18 900.5 | 18 613.4 | 17 892.6 | 16 869.3 | 17 559.9 | 18 421.1 | 18 224.9 | 18 690.4 |
| Kapitał (fundusz) podstawowy | 151.9 | 151.9 | 151.9 | 151.9 | 607.6 | 607.6 | 607.6 | 607.6 | 607.6 | 607.6 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 | 1 157.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 1 205.6 | 1 319.2 | 1 343.6 | 1 488.8 | 1 660.3 | 1 832.1 | 2 044.3 | 2 207.9 | 2 365.4 | 2 639.9 | 2 803.7 | 3 038.0 | 3 231.0 | 3 515.8 | 3 689.8 | 3 779.2 | 3 951.8 | 4 183.0 | 3 750.1 | 4 021.0 | 4 159.8 | 4 582.4 | 4 853.4 | 5 179.0 |
| Kapitał własny | 440.3 | 440.3 | 440.3 | 440.3 | 1 812.2 | 1 926.6 | 1 951.2 | 2 096.4 | 2 267.9 | 2 439.7 | 3 200.0 | 3 382.2 | 3 536.5 | 3 818.8 | 3 988.2 | 4 199.0 | 4 291.6 | 4 580.9 | 4 641.7 | 4 776.8 | 4 992.3 | 5 265.9 | 4 919.9 | 5 202.1 | 5 357.6 | 5 748.5 | 6 060.9 | 6 362.5 |
| 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 |
| Pasywa | 2 268.9 | 2 268.9 | 2 268.9 | 2 268.9 | 9 914.7 | 10 181.4 | 10 766.9 | 11 403.2 | 12 009.8 | 12 473.9 | 13 592.8 | 13 444.6 | 14 405.1 | 16 039.9 | 17 110.6 | 18 256.2 | 19 161.5 | 19 764.4 | 22 618.7 | 23 568.3 | 23 892.8 | 23 879.4 | 22 812.5 | 22 071.4 | 22 917.5 | 24 169.6 | 24 285.8 | 25 053.0 |
| Inwestycje | 146.5 | 146.5 | 146.5 | 146.5 | 340.5 | 0.8 | 304.4 | 2.3 | 375.8 | 2.7 | 1 532.1 | 17.3 | 151.4 | 22.6 | 338.5 | 15.0 | 4.5 | 2.5 | 355.8 | 193.0 | 213.4 | 249.7 | 401.3 | 320.0 | 491.7 | 308.8 | 257.4 | 417.5 |
| Dług | 1 610.6 | 1 610.6 | 1 610.6 | 1 610.6 | 7 171.4 | 7 318.9 | 7 858.2 | 8 316.6 | 8 572.4 | 8 715.5 | 9 065.1 | 8 526.9 | 9 371.2 | 10 740.4 | 11 466.6 | 12 278.7 | 12 916.8 | 13 316.5 | 15 876.9 | 16 707.8 | 17 006.3 | 16 718.1 | 16 217.6 | 15 138.3 | 15 794.9 | 16 525.0 | 16 262.1 | 16 588.5 |
| Środki pieniężne i inne aktywa pieniężne | 6.9 | 6.9 | 6.9 | 6.9 | (340.5) | 538.2 | (304.4) | 367.4 | (375.8) | 506.8 | 65.8 | 558.5 | 195.1 | 305.3 | 92.3 | 243.0 | 295.2 | 287.1 | 80.5 | 226.3 | 252.0 | 237.9 | 67.0 | 90.2 | 87.0 | 83.0 | 311.5 | 253.8 |
| Dług netto | 1 603.7 | 1 603.7 | 1 603.7 | 1 603.7 | 7 511.9 | 6 780.7 | 8 162.5 | 7 949.2 | 8 948.2 | 8 208.6 | 8 999.4 | 7 968.4 | 9 176.1 | 10 435.1 | 11 374.3 | 12 035.7 | 12 621.6 | 13 029.4 | 15 796.4 | 16 481.5 | 16 754.4 | 16 480.3 | 16 150.6 | 15 048.2 | 15 707.9 | 16 442.0 | 15 950.5 | 16 334.7 |
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