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| Rok finansowy | 2017 | 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 | 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 | 564.3 | 0.0 | 1 765.0 | 1 632.1 | 3 442.0 | 3 442.0 | 2 950.6 | 2 950.6 | 2 333.4 | 2 333.4 | 3 762.8 | 3 762.8 | 2 891.3 | 2 891.3 | 2 271.5 | 2 271.5 | 2 014.7 | 2 014.7 | 1 638.4 | 1 638.4 | 1 659.7 | 1 659.7 | 1 662.0 | 1 662.0 | 1 532.1 | 1 532.1 | 1 393.5 | 1 393.5 |
| Aktywa trwałe | 19.0 | (545.3) | 22.3 | 27.2 | 42.5 | 42.5 | 63.8 | 63.8 | 89.9 | 89.9 | 190.4 | 190.4 | 233.4 | 233.4 | 313.8 | 313.8 | 438.0 | 438.0 | 391.5 | 391.5 | 425.5 | 425.5 | 332.2 | 332.2 | 313.8 | 313.8 | 303.6 | 303.6 |
| Rzeczowe aktywa trwałe netto | 15.6 | 0.0 | 14.3 | 14.5 | 20.1 | 20.7 | 18.7 | 22.2 | 24.2 | 31.0 | 66.5 | 102.0 | 61.5 | 113.2 | 182.8 | 187.9 | 249.2 | 250.3 | 206.6 | 206.6 | 179.4 | 179.4 | 153.4 | 153.4 | 131.0 | 131.0 | 130.5 | 130.5 |
| 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 | 0.2 | 0.0 | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 1.3 | 6.7 | 6.7 | 6.5 | 6.5 | 62.5 | 62.5 | 70.5 | 70.5 | 173.9 | 173.9 | 159.7 | 159.7 | 217.5 | 217.5 | 173.0 | 173.0 | 167.2 | 167.2 | 161.4 | 161.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.2 | 0.0 | 0.8 | 0.9 | 0.8 | 0.8 | 1.3 | 1.3 | 6.7 | 6.7 | 6.5 | 6.5 | 62.5 | 62.5 | 70.5 | 70.5 | 173.9 | 173.9 | 159.7 | 159.7 | 217.5 | 217.5 | 173.0 | 173.0 | 167.2 | 167.2 | 161.4 | 161.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.4 | 50.4 | 117.6 | 117.6 | 164.0 | 164.0 | 77.1 | 77.1 | 185.9 | 185.9 | 172.4 | 172.4 | 179.1 | 179.1 | 83.9 | 130.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | (980.4) | 3.4 | (461.2) | 3.5 | (479.9) | 3.6 | 3.6 | 3.5 | 3.5 | 12.7 | 12.7 | 9.0 | 9.0 |
| Aktywa obrotowe | 545.3 | 545.3 | 1 742.7 | 1 604.9 | 3 399.5 | 3 399.5 | 2 886.8 | 2 886.8 | 2 243.5 | 2 243.5 | 3 572.3 | 3 572.3 | 2 657.8 | 2 657.8 | 1 957.6 | 1 957.6 | 1 576.7 | 1 576.7 | 1 246.9 | 1 246.9 | 1 234.2 | 1 234.2 | 1 329.8 | 1 329.8 | 1 218.3 | 1 218.3 | 1 089.9 | 1 089.9 |
| Środki pieniężne i Inwestycje | 537.7 | 545.3 | 1 714.1 | 1 558.0 | 3 398.9 | 3 346.0 | 2 886.2 | 2 742.6 | 2 242.8 | 2 135.9 | 3 571.6 | 3 393.5 | 2 577.3 | 2 457.5 | 1 778.7 | 1 726.3 | 1 358.8 | 1 196.0 | 1 147.6 | 1 042.1 | 1 028.8 | 1 028.8 | 1 048.5 | 1 048.5 | 857.6 | 857.6 | 719.9 | 672.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 30.1 | 61.4 | 61.4 | 53.9 | 53.9 | 22.2 | 22.2 | 19.6 | 19.6 | 108.8 | 108.8 | 181.5 | 181.5 | 286.1 | 286.1 |
| Inwestycje krótkoterminowe | 454.3 | 1 090.5 | 979.8 | 856.6 | 1 726.5 | 1 685.4 | 1 747.8 | 1 616.2 | 496.2 | 401.5 | 536.9 | 369.0 | 119.8 | 10.3 | 913.1 | 983.6 | 531.9 | 464.5 | 588.9 | 483.4 | 122.5 | 122.5 | 51.8 | 51.8 | 178.8 | 178.8 | 331.9 | 285.0 |
| Środki pieniężne i inne aktywa pieniężne | 83.4 | (545.3) | 734.3 | 701.3 | 1 660.6 | 1 660.6 | 1 126.4 | 1 126.4 | 1 734.4 | 1 734.4 | 3 024.5 | 3 024.5 | 2 447.2 | 2 447.2 | 742.7 | 742.7 | 731.5 | 731.5 | 558.7 | 558.7 | 906.2 | 906.2 | 996.7 | 996.7 | 678.9 | 678.9 | 387.9 | 387.9 |
| Należności krótkoterminowe | 0.3 | 0.0 | 2.0 | 4.6 | 5.0 | 5.0 | 37.3 | 37.3 | 54.4 | 54.4 | 28.0 | 28.0 | 11.5 | 11.5 | 414.3 | 33.0 | 74.0 | 74.0 | 290.4 | 290.4 | 267.2 | 267.2 | 246.4 | 246.4 | 245.0 | 245.0 | 338.0 | 338.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 4.3 | 0.0 | 1.6 | 2.7 | 11.3 | 5.1 | 14.8 | 30.7 | 43.9 | 29.6 | 74.3 | 8.6 | 44.9 | 9.9 | 9.9 | 106.0 | 106.0 | 98.3 | 98.3 | 93.2 | 93.2 |
| Zobowiązania krótkoterminowe | 113.2 | 0.0 | 680.8 | 1 109.2 | 84.4 | 84.4 | 458.0 | 458.0 | 344.1 | 344.1 | 727.0 | 727.0 | 467.1 | 467.1 | 932.9 | 932.9 | 900.6 | 900.6 | 946.5 | 946.5 | 803.1 | 803.1 | 850.3 | 850.3 | 713.2 | 713.2 | 682.0 | 682.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.9 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 332.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1.9 | 7.6 | 10.4 | 10.4 | 0.0 | 11.1 | 34.8 | 34.8 | 81.2 | 81.2 | 91.3 | 91.3 | 131.5 | 131.5 | 163.5 | 163.5 | 242.6 | 242.6 | 252.9 | 252.9 | 354.8 | 354.8 | 351.2 | 351.2 | 347.6 | 347.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | (10.9) | 0.0 | (8.7) | 0.0 | (8.5) | 0.0 | (1.2) | 0.0 | 123.3 | 0.0 | 219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 1.9 | 7.6 | 10.4 | 10.4 | 0.0 | 11.1 | 34.8 | 34.8 | 81.2 | 81.2 | 91.3 | 91.3 | 131.5 | 131.5 | 163.5 | 163.5 | 242.6 | 242.6 | 252.9 | 252.9 | 354.8 | 354.8 | 351.2 | 351.2 | 347.6 | 347.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.2 | 4.3 | 4.3 | 1.7 | 1.7 | 26.9 | 26.9 | 24.9 | 24.9 | 27.7 | 27.7 | 84.0 | 84.0 | 58.7 | 58.7 | 46.3 | 46.3 | 44.5 | 44.5 | 28.2 | 28.2 | 37.8 | 37.8 |
| Zobowiązania ogółem | 113.2 | 0.0 | 682.8 | 1 116.8 | 94.8 | 94.8 | 458.0 | 469.1 | 378.9 | 378.9 | 808.3 | 808.3 | 558.3 | 558.3 | 1 064.4 | 1 064.4 | 1 064.1 | 1 064.1 | 1 189.1 | 1 189.1 | 1 056.0 | 1 056.0 | 1 205.2 | 1 205.2 | 1 064.4 | 1 064.4 | 1 029.6 | 1 029.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Zyski zatrzymane | (555.0) | 0.0 | 0.0 | (2 300.3) | (3 536.1) | (3 536.1) | (4 608.7) | (4 608.7) | (5 280.0) | (5 280.0) | (5 829.7) | (5 829.7) | (6 603.6) | (6 603.6) | (7 749.8) | (7 749.8) | (8 111.4) | (8 111.4) | (8 652.5) | (8 652.5) | (8 861.7) | (8 861.7) | (9 019.7) | (9 019.7) | (9 004.0) | (9 004.0) | 0.0 | 0.0 |
| Kapitał własny | 451.1 | 451.1 | 1 082.3 | 515.3 | 3 347.2 | 3 347.2 | 2 481.6 | 2 481.6 | 1 954.5 | 1 954.5 | 2 954.5 | 2 954.5 | 2 332.9 | 2 332.9 | 1 207.0 | 1 207.0 | 950.6 | 950.6 | 449.3 | 449.3 | 603.7 | 603.7 | 456.8 | 456.8 | 467.7 | 467.7 | 363.9 | 363.9 |
| Udziały mniejszościowe | 24.7 | 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 |
| Pasywa | 564.3 | 451.1 | 1 765.0 | 1 632.1 | 3 442.0 | 3 442.0 | 2 939.5 | 2 950.6 | 2 333.4 | 2 333.4 | 3 762.8 | 3 762.8 | 2 891.3 | 2 891.3 | 2 271.5 | 2 271.5 | 2 014.7 | 2 014.7 | 1 638.4 | 1 638.4 | 1 659.7 | 1 659.7 | 1 662.0 | 1 662.0 | 1 532.1 | 1 532.1 | 1 393.5 | 1 393.5 |
| Inwestycje | 454.3 | 1 090.5 | 979.8 | 856.6 | 1 726.5 | 1 685.4 | 1 747.8 | 1 616.2 | 496.2 | 401.5 | 536.9 | 369.0 | 119.8 | 10.3 | 916.3 | 3.2 | 535.3 | 3.4 | 592.4 | 3.5 | 126.1 | 126.1 | 55.4 | 55.4 | 191.5 | 191.5 | 341.0 | 341.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 7.2 | 0.0 | 4.3 | 23.9 | 25.5 | 75.2 | 83.9 | 87.8 | 97.6 | 161.0 | 174.2 | 192.0 | 236.8 | 249.9 | 286.3 | 187.7 | 187.7 | 330.1 | 330.1 | 306.4 | 334.7 | 356.0 | 356.0 |
| Środki pieniężne i inne aktywa pieniężne | 83.4 | (545.3) | 734.3 | 701.3 | 1 660.6 | 1 660.6 | 1 126.4 | 1 126.4 | 1 734.4 | 1 734.4 | 3 024.5 | 3 024.5 | 2 447.2 | 2 447.2 | 742.7 | 742.7 | 731.5 | 731.5 | 558.7 | 558.7 | 906.2 | 906.2 | 996.7 | 996.7 | 678.9 | 678.9 | 387.9 | 387.9 |
| Dług netto | (83.4) | 545.3 | (734.3) | (701.3) | (1 659.2) | (1 653.4) | (1 126.4) | (1 122.1) | (1 710.5) | (1 708.9) | (2 949.3) | (2 940.7) | (2 359.3) | (2 349.6) | (581.8) | (568.5) | (539.4) | (494.7) | (308.7) | (272.4) | (718.5) | (718.5) | (666.6) | (666.6) | (372.4) | (344.2) | (32.0) | (32.0) |
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