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| Rok finansowy | 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 | 2024 | 2024 | 2025 |
| Kwartał | 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 |
| Aktywa | 0.0 | 298.8 | 435.2 | 773.9 | 749.4 | 734.0 | 695.5 | 717.8 | 688.5 | 1 258.5 | 1 222.5 | 1 227.8 | 1 179.0 | 1 126.7 | 1 079.2 | 1 038.6 | 964.6 | 947.6 | 887.6 | 817.1 | 746.9 | 771.0 | 712.3 | 642.8 | 586.4 | 646.9 | 589.1 | 548.7 | 508.0 |
| Aktywa trwałe | 0.0 | 4.6 | 187.9 | 305.9 | 272.7 | 222.5 | 185.8 | 173.2 | 184.1 | 349.0 | 368.4 | 382.7 | 463.0 | 524.6 | 576.4 | 229.2 | 494.9 | 434.6 | 318.5 | 288.3 | 232.9 | 268.9 | 238.9 | 183.7 | 191.0 | 189.8 | 284.7 | 245.3 | 216.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 3.5 | 29.7 | 41.6 | 52.8 | 67.7 | 77.4 | 100.9 | 110.2 | 127.0 | 144.2 | 160.1 | 163.3 | 164.9 | 164.6 | 181.0 | 177.3 | 204.1 | 199.7 | 196.4 | 191.8 | 186.7 | 181.5 | 163.2 | 160.4 | 150.5 | 135.3 | 131.3 | 127.1 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 3.1 | 3.4 | 3.3 | 2.3 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 154.0 | 262.0 | 214.6 | 147.8 | 100.7 | 63.2 | 65.0 | 215.5 | 212.5 | 207.9 | 283.9 | 344.3 | 396.1 | 370.2 | 298.3 | 211.3 | 99.2 | 59.2 | 53.9 | 62.5 | 37.5 | 3.6 | 25.4 | 11.4 | 111.8 | 80.7 | 55.5 |
| Aktywa obrotowe | 0.0 | 294.3 | 247.4 | 468.0 | 476.6 | 511.5 | 509.8 | 544.6 | 504.4 | 909.6 | 854.1 | 845.1 | 716.1 | 602.2 | 502.9 | 809.5 | 469.7 | 513.0 | 569.1 | 528.8 | 514.0 | 502.1 | 473.5 | 459.1 | 395.4 | 457.1 | 304.4 | 303.4 | 291.6 |
| Środki pieniężne i Inwestycje | 0.0 | 293.9 | 244.2 | 721.4 | 466.1 | 650.2 | 501.2 | 588.9 | 492.9 | 899.6 | 1 049.0 | 1 032.1 | 699.6 | 587.7 | 483.5 | 809.5 | 449.0 | 490.5 | 552.2 | 576.5 | 514.0 | 492.0 | 465.5 | 448.7 | 384.9 | 444.6 | 291.6 | 292.5 | 280.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | (262.0) | 0.0 | (147.8) | 0.0 | (58.3) | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | (4.3) | (9.4) | (20.0) | (11.3) | (11.9) | 0.0 | (62.5) | (12.4) | (1.1) | (1.6) | (1.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 161.1 | 367.0 | 373.4 | 389.8 | 340.3 | 355.4 | 357.0 | 619.3 | 682.9 | 644.6 | 462.7 | 364.2 | 293.5 | 284.0 | 364.5 | 394.5 | 477.9 | 455.4 | 361.3 | 337.2 | 396.3 | 365.5 | 333.8 | 274.0 | 240.3 | 217.3 | 237.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 293.9 | 83.1 | 721.4 | 92.7 | 650.2 | 161.0 | 588.9 | 135.9 | 280.4 | 1 049.0 | 1 032.1 | 236.9 | 223.5 | 190.0 | 809.5 | 84.5 | 96.0 | 74.4 | 576.5 | 514.0 | 154.8 | 69.2 | 83.2 | 51.0 | 170.7 | 51.2 | 75.2 | 42.5 |
| Należności krótkoterminowe | 0.0 | 1.3 | 3.1 | 12.3 | 13.0 | 23.5 | 8.0 | 9.2 | 7.2 | 9.1 | 10.2 | 10.4 | 14.9 | 11.0 | 11.5 | 10.3 | 8.7 | 9.7 | 11.0 | 13.9 | 14.7 | 10.2 | 6.2 | 5.9 | 5.8 | 12.9 | 5.5 | 5.4 | 5.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 139.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 5.3 | 5.8 | 6.0 | 6.2 | 0.0 | 6.6 | 6.8 | 6.9 | 0.0 | 0.0 | 7.5 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 14.7 | 159.5 | 29.5 | 27.3 | 38.0 | 33.4 | 33.1 | 26.8 | 40.9 | 50.1 | 94.3 | 54.8 | 46.0 | 53.5 | 48.2 | 36.9 | 44.9 | 48.9 | 54.5 | 59.6 | 54.7 | 37.6 | 37.1 | 30.9 | 37.3 | 32.6 | 35.5 | 30.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 0.9 | 0.9 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2.5 | 444.2 | 41.2 | 40.9 | 40.4 | 42.5 | 55.7 | 55.2 | 54.2 | 53.6 | 53.9 | 54.4 | 56.9 | 55.8 | 74.1 | 72.5 | 100.8 | 98.7 | 96.7 | 95.0 | 93.3 | 91.6 | 93.5 | 94.1 | 94.5 | 92.8 | 91.0 | 92.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2.5 | 444.2 | 41.2 | 40.9 | 40.4 | 42.5 | 55.7 | 55.2 | 54.2 | 53.6 | 53.9 | 54.4 | 56.9 | 55.8 | 74.1 | 72.5 | 100.8 | 98.7 | 96.7 | 95.0 | 93.3 | 91.6 | 93.5 | 94.1 | 94.5 | 92.8 | 91.0 | 92.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 25.7 | 34.5 | 34.8 | 34.9 | 37.7 | 53.0 | 51.5 | 51.1 | 50.8 | 53.8 | 51.6 | 51.2 | 50.6 | 73.1 | 69.0 | 103.6 | 102.5 | 101.1 | 99.7 | 91.8 | 96.7 | 95.1 | 95.8 | 87.0 | 85.1 | 90.8 | 81.3 |
| Zobowiązania ogółem | 0.0 | 17.2 | 603.7 | 70.7 | 68.1 | 78.4 | 75.8 | 88.8 | 82.0 | 95.1 | 103.8 | 148.2 | 109.3 | 102.9 | 109.3 | 122.2 | 109.4 | 145.7 | 147.6 | 151.2 | 154.6 | 148.1 | 129.2 | 130.6 | 125.0 | 131.8 | 125.4 | 126.5 | 122.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 0.0 | (137.5) | (181.0) | (211.5) | (243.1) | (284.4) | (335.1) | (396.1) | (450.6) | (511.6) | (577.8) | (646.3) | (679.4) | (750.3) | (828.5) | (903.3) | (983.2) | (1 058.0) | (1 141.1) | (1 236.0) | (1 334.7) | (1 412.7) | (1 474.0) | (1 562.2) | (1 627.2) | (1 693.6) | (1 759.9) | (1 819.8) | (1 879.6) |
| Kapitał własny | -0.0 | 281.6 | (168.4) | 703.2 | 681.2 | 655.6 | 619.7 | 629.0 | 606.5 | 1 163.4 | 1 118.7 | 1 079.6 | 1 069.8 | 1 023.8 | 969.9 | 916.4 | 855.2 | 801.9 | 740.0 | 665.9 | 592.3 | 622.9 | 583.1 | 512.2 | 461.4 | 515.0 | 463.7 | 422.2 | 385.4 |
| 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 |
| Pasywa | -0.0 | 298.8 | 435.2 | 773.9 | 749.4 | 734.0 | 695.5 | 717.8 | 688.5 | 1 258.5 | 1 222.5 | 1 227.8 | 1 179.0 | 1 126.7 | 1 079.2 | 1 038.6 | 964.6 | 947.6 | 887.6 | 817.1 | 746.9 | 771.0 | 712.3 | 642.8 | 586.4 | 646.9 | 589.1 | 548.7 | 508.0 |
| Inwestycje | 0.0 | 0.0 | 315.1 | 628.9 | 588.0 | 537.6 | 441.0 | 418.6 | 422.0 | 834.7 | 895.4 | 852.5 | 746.6 | 708.5 | 689.6 | 654.2 | 662.8 | 605.8 | 580.0 | 514.6 | 404.1 | 389.8 | 428.4 | 369.2 | 359.2 | 285.4 | 352.1 | 297.9 | 293.1 |
| Dług | 0.0 | 0.0 | 165.3 | 34.5 | 34.8 | 34.9 | 37.7 | 51.3 | 51.5 | 51.1 | 50.8 | 53.8 | 51.6 | 51.2 | 50.6 | 69.9 | 69.0 | 98.2 | 96.7 | 95.1 | 99.7 | 91.8 | 90.1 | 95.1 | 95.8 | 94.2 | 85.1 | 90.8 | 81.3 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 293.9 | 83.1 | 721.4 | 92.7 | 650.2 | 161.0 | 588.9 | 135.9 | 280.4 | 1 049.0 | 1 032.1 | 236.9 | 223.5 | 190.0 | 809.5 | 84.5 | 96.0 | 74.4 | 576.5 | 514.0 | 154.8 | 69.2 | 83.2 | 51.0 | 170.7 | 51.2 | 75.2 | 42.5 |
| Dług netto | 0.0 | (293.9) | 82.1 | (686.9) | (57.9) | (615.3) | (123.3) | (537.5) | (84.4) | (229.3) | (998.2) | (978.3) | (185.2) | (172.3) | (139.4) | (739.6) | (15.5) | 2.2 | 22.3 | (481.3) | (414.3) | (62.9) | 20.9 | 12.0 | 44.8 | (76.5) | 33.9 | 15.5 | 38.8 |
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