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| Rok finansowy | 2016 | 2016 | 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 | 2025 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q2 | 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 | 1 011.5 | 1 024.4 | 1 007.8 | 1 317.9 | 0.0 | 2 477.2 | 0.0 | 2 815.4 | 0.0 | 4 155.9 | 0.0 | 6 276.5 | 0.0 | 7 570.4 | 0.0 | 8 668.9 | 0.0 | 15 357.9 | 0.0 | 16 085.6 | 0.0 | 17 053.1 | 0.0 | 16 416.3 | 0.0 | 20 153.7 | 0.0 | 20 478.5 | 0.0 | 19 605.3 | 0.0 | 16 666.3 |
| Aktywa trwałe | 699.1 | 116.9 | 196.2 | 496.6 | 0.0 | 548.4 | 0.0 | 355.0 | 0.0 | 719.9 | 0.0 | 401.1 | 0.0 | 1 236.6 | 0.0 | 333.0 | 0.0 | 3 545.6 | 0.0 | 619.1 | 0.0 | 1 660.4 | 0.0 | 1 676.8 | 0.0 | 1 280.9 | 0.0 | 2 337.4 | 0.0 | 1 772.0 | 0.0 | 16 666.3 |
| Rzeczowe aktywa trwałe netto | 2.2 | 2.3 | 3.9 | 12.5 | 0.0 | 18.1 | 0.0 | 16.8 | 0.0 | 101.9 | 0.0 | 74.3 | 0.0 | 66.3 | 0.0 | 55.4 | 0.0 | 74.5 | 0.0 | 95.5 | 0.0 | 121.1 | 0.0 | 113.4 | 0.0 | 90.5 | 0.0 | 218.2 | 0.0 | 197.8 | 0.0 | 162.3 |
| 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 |
| Wartości niematerialne i prawne | 1.9 | 2.0 | 6.9 | 8.8 | 0.0 | 6.9 | 0.0 | 5.8 | 0.0 | 3.8 | 0.0 | 24.8 | 0.0 | 26.0 | 0.0 | 22.4 | 0.0 | 21.6 | 0.0 | 18.4 | 0.0 | 22.0 | 0.0 | 41.6 | 0.0 | 33.2 | 0.0 | 30.5 | 0.0 | 52.7 | 0.0 | 37.9 |
| Wartość firmy i wartości niematerialne i prawne | 1.9 | 2.0 | 6.9 | 8.8 | 0.0 | 6.9 | 0.0 | 5.8 | 0.0 | 3.8 | 0.0 | 24.8 | 0.0 | 26.0 | 0.0 | 22.4 | 0.0 | 21.6 | 0.0 | 18.4 | 0.0 | 22.0 | 0.0 | 41.6 | 0.0 | 33.2 | 0.0 | 30.5 | 0.0 | 52.7 | 0.0 | 37.9 |
| Należności netto | 0.0 | 69.1 | 463.6 | 0.0 | 0.0 | 57.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 444.6 | 0.0 | 3 539.5 | 0.0 | 2 131.5 | 0.0 | 2 737.6 | 0.0 | 2 484.4 | 0.0 | 1 756.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 41.1 | 85.9 | 326.0 | 0.0 | (6.9) | 0.0 | 0.0 | 0.0 | 378.3 | 0.0 | (2 388.2) | 0.0 | 894.9 | 0.0 | (1 580.2) | 0.0 | (4 852.1) | 0.0 | (9 890.4) | 0.0 | (11 703.3) | 0.0 | (11 418.4) | 0.0 | (14 856.1) | 0.0 | 1 942.1 | 0.0 | (14 191.8) | 0.0 | 0.0 |
| Aktywa obrotowe | 312.5 | 907.6 | 811.6 | 821.3 | 0.0 | 1 928.8 | 0.0 | 2 460.4 | 0.0 | 3 436.0 | 0.0 | 5 875.4 | 0.0 | 6 333.8 | 0.0 | 8 336.0 | 0.0 | 11 812.3 | 0.0 | 15 466.6 | 0.0 | 15 392.7 | 0.0 | 14 739.5 | 0.0 | 18 872.8 | 0.0 | 18 141.1 | 0.0 | 17 833.3 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 312.5 | 811.2 | 282.6 | 307.0 | 0.0 | 1 057.8 | 0.0 | 1 150.8 | 0.0 | 456.7 | 0.0 | 2 643.7 | 0.0 | 802.1 | 0.0 | 1 813.4 | 0.0 | 9 344.7 | 0.0 | 1 983.4 | 0.0 | 13 187.3 | 0.0 | 13 011.9 | 0.0 | 16 377.3 | 0.0 | 16 373.6 | 0.0 | 15 979.5 | 0.0 | 0.0 |
| Zapasy | 0.0 | 25.5 | 64.7 | 36.0 | 0.0 | 30.8 | 0.0 | 32.6 | 0.0 | 32.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 444.6) | 0.0 | 7 386.4 | 0.0 | (2 131.5) | 0.0 | 14 742.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 442.9 | 0.0 | 0.0 | 0.0 | 1 644.6 | 0.0 | 8 093.2 | 0.0 | 1 089.2 | 0.0 | 13 098.3 | 0.0 | 12 802.6 | 0.0 | 15 888.7 | 0.0 | 15 664.5 | 0.0 | 15 545.6 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 312.5 | 811.2 | 282.6 | 307.0 | 0.0 | 1 057.8 | 0.0 | 1 150.8 | 0.0 | 456.7 | 0.0 | 200.8 | 0.0 | 802.1 | 0.0 | 168.8 | 0.0 | 1 251.4 | 0.0 | 894.1 | 0.0 | 89.0 | 0.0 | 209.3 | 0.0 | 488.6 | 0.0 | 16 373.6 | 0.0 | 433.8 | 0.0 | 13 366.1 |
| Należności krótkoterminowe | 0.0 | 93.2 | 171.0 | 20.7 | 0.0 | 28.9 | 0.0 | 0.7 | 0.0 | 0.9 | 0.0 | 10.7 | 0.0 | 18.3 | 0.0 | 17.9 | 0.0 | 23.5 | 0.0 | 14.0 | 0.0 | 9.3 | 0.0 | 11.7 | 0.0 | 9.2 | 0.0 | 7.1 | 0.0 | 11.2 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 161.5 | 0.0 | 891.1 | 0.0 | 920.1 | 0.0 | 0.0 | 0.0 | 2 211.3 | 0.0 | 0.0 | 0.0 | 2 339.3 | 0.0 | 0.0 | 0.0 | 2 789.8 | 0.0 | 0.0 | 0.0 | 1 692.8 | 0.0 | 0.0 | 0.0 | 3 363.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 28.4 | 126.4 | 238.9 | 686.5 | 0.0 | 1 971.7 | 0.0 | 2 346.0 | 0.0 | 97.8 | 0.0 | 4 852.5 | 0.0 | 243.4 | 0.0 | 7 080.2 | 0.0 | 390.7 | 0.0 | 12 334.3 | 0.0 | 499.3 | 0.0 | 592.8 | 0.0 | 654.2 | 0.0 | 856.1 | 0.0 | 862.5 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 52.0 | 0.0 | 69.6 | 0.0 | 1 425.0 | 0.0 | 0.0 | 0.0 | 2 583.5 | 0.0 | 0.0 | 0.0 | 4 710.4 | 0.0 | 0.0 | 0.0 | 9 480.8 | 0.0 | 0.0 | 0.0 | (1 157.6) | 0.0 | 0.0 | 0.0 | (3 363.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.2 | 3.2 | 2.1 | 0.0 | 2.9 | 0.0 | 6.0 | 0.0 | 2 643.5 | 0.0 | 41.6 | 0.0 | 5 881.2 | 0.0 | 28.0 | 0.0 | 11 292.4 | 0.0 | 11.6 | 0.0 | 12 172.0 | 0.0 | 11 190.9 | 0.0 | 14 496.1 | 0.0 | 14 223.5 | 0.0 | 12 984.2 | (5 758.6) | 10 629.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1.2 | 3.2 | 2.1 | 0.0 | 2.9 | 0.0 | 6.0 | 0.0 | 2 643.5 | 0.0 | 41.6 | 0.0 | 5 881.2 | 0.0 | 28.0 | 0.0 | 11 292.4 | 0.0 | 11.6 | 0.0 | 12 172.0 | 0.0 | 11 190.9 | 0.0 | 14 496.1 | 0.0 | 14 223.5 | 0.0 | 12 984.2 | (5 758.6) | 10 629.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 682.9 | 0.0 | 60.9 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 149.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 28.4 | 127.6 | 242.1 | 688.5 | 0.0 | 1 974.6 | 0.0 | 2 352.0 | 0.0 | 2 741.3 | 0.0 | 4 894.1 | 0.0 | 6 124.6 | 0.0 | 7 108.2 | 0.0 | 11 683.1 | 0.0 | 12 345.9 | 0.0 | 12 671.3 | 0.0 | 11 783.7 | 0.0 | 15 150.3 | 0.0 | 15 079.7 | 0.0 | 13 846.7 | (5 758.6) | 10 629.9 |
| Kapitał (fundusz) podstawowy | 177.2 | 177.2 | 127.4 | 127.4 | 0.0 | 127.4 | 0.0 | 127.4 | 0.0 | 254.8 | 0.0 | 254.8 | 0.0 | 254.8 | 0.0 | 255.2 | 0.0 | 294.1 | 0.0 | 294.2 | 0.0 | 306.3 | 0.0 | 306.4 | 0.0 | 307.5 | 0.0 | 311.9 | 0.0 | 312.2 | 0.0 | 312.4 |
| Zyski zatrzymane | (75.9) | (103.6) | (232.7) | (369.1) | 0.0 | (495.8) | 0.0 | (535.1) | 0.0 | 0.0 | 0.0 | (640.2) | 0.0 | 0.0 | 0.0 | (493.2) | 0.0 | 0.0 | 0.0 | (347.9) | 0.0 | 0.0 | 0.0 | 79.8 | 0.0 | 0.0 | 0.0 | 624.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 924.6 | 896.9 | 765.7 | 629.4 | 629.4 | 502.6 | 502.6 | 463.3 | 463.3 | 1 414.6 | 1 414.6 | 1 382.4 | 1 382.4 | 1 445.8 | 1 445.8 | 1 560.8 | 1 560.8 | 3 674.8 | 3 674.8 | 3 739.8 | 3 739.8 | 4 381.8 | 4 381.8 | 4 632.6 | 4 632.6 | 5 003.4 | 5 003.4 | 5 398.9 | 5 398.9 | 5 758.6 | 5 758.6 | 6 036.4 |
| 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 |
| Pasywa | 953.0 | 1 024.4 | 1 007.8 | 1 317.9 | 629.4 | 2 477.2 | 502.6 | 2 815.4 | 463.3 | 4 155.9 | 1 414.6 | 6 276.5 | 1 382.4 | 7 570.4 | 1 445.8 | 8 668.9 | 1 560.8 | 15 357.9 | 3 674.8 | 16 085.6 | 3 739.8 | 17 053.1 | 4 381.8 | 16 416.3 | 4 632.6 | 20 153.7 | 5 003.4 | 20 478.5 | 5 398.9 | 19 605.3 | 0.0 | 16 666.3 |
| Inwestycje | 0.0 | 41.1 | 85.9 | 326.0 | 0.0 | (6.9) | 0.0 | 3.2 | 0.0 | 378.3 | 0.0 | 54.7 | 0.0 | 894.9 | 0.0 | 64.4 | 0.0 | 3 241.1 | 0.0 | 131.6 | 0.0 | 1 395.0 | 0.0 | 1 384.2 | 0.0 | 1 032.6 | 0.0 | 1 942.1 | 0.0 | 1 353.8 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 161.5 | 0.0 | 891.1 | 0.0 | 920.1 | 0.0 | 2 589.3 | 0.0 | 2 252.8 | 0.0 | 2 124.4 | 0.0 | 2 367.2 | 0.0 | 2 929.7 | 0.0 | 2 789.8 | 0.0 | 3 020.9 | 0.0 | 1 692.8 | 0.0 | 2 803.0 | 0.0 | 3 363.2 | 0.0 | 1 687.1 | 0.0 | 2 174.2 |
| Środki pieniężne i inne aktywa pieniężne | 312.5 | 811.2 | 282.6 | 307.0 | 0.0 | 1 057.8 | 0.0 | 1 150.8 | 0.0 | 456.7 | 0.0 | 200.8 | 0.0 | 802.1 | 0.0 | 168.8 | 0.0 | 1 251.4 | 0.0 | 894.1 | 0.0 | 89.0 | 0.0 | 209.3 | 0.0 | 488.6 | 0.0 | 16 373.6 | 0.0 | 433.8 | 0.0 | 13 366.1 |
| Dług netto | (312.5) | (811.2) | (282.6) | (145.5) | 0.0 | (166.7) | 0.0 | (230.6) | 0.0 | 2 132.6 | 0.0 | 2 052.0 | 0.0 | 1 322.3 | 0.0 | 2 198.5 | 0.0 | 1 678.3 | 0.0 | 1 895.6 | 0.0 | 2 931.9 | 0.0 | 1 483.5 | 0.0 | 2 314.5 | 0.0 | (13 010.4) | 0.0 | 1 253.2 | 0.0 | (13 366.1) |
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