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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 1 487.7 | 1 511.0 | 1 563.1 | 1 574.8 | 1 744.9 | 2 048.2 | 1 934.0 | 1 938.2 | 2 050.6 | 2 004.5 | 2 039.4 | 2 065.2 | 2 137.1 | 2 089.6 | 2 176.9 | 2 172.8 | 2 179.1 | 2 213.8 | 2 207.1 | 2 228.3 | 2 356.9 | 2 512.1 | 2 875.5 | 2 898.8 | 3 013.8 | 3 151.8 | 3 157.2 | 3 175.2 | 3 392.7 | 3 336.2 | 3 295.1 | 3 691.3 | 3 779.6 | 3 886.8 | 3 833.0 | 3 869.1 | 3 916.2 | 4 338.1 | 4 358.6 | 4 084.6 | 5 261.7 |
| Aktywa trwałe | 257.7 | 1 449.6 | 1 524.5 | 219.1 | 242.4 | 383.2 | 359.2 | 355.6 | 368.5 | 357.3 | 378.3 | 363.9 | 355.2 | 333.6 | 324.2 | 318.4 | 331.1 | 339.4 | 335.3 | 362.3 | 391.7 | 430.5 | 469.8 | 569.4 | 677.7 | 877.9 | 876.8 | 1 094.7 | 1 281.4 | 1 279.9 | 1 202.1 | 1 148.7 | 1 134.1 | 1 112.9 | 1 079.0 | 1 033.9 | 3 723.2 | 3 771.6 | 3 900.7 | 871.7 | 4 612.4 |
| Rzeczowe aktywa trwałe netto | 21.5 | 21.2 | 21.0 | 21.2 | 22.4 | 26.1 | 25.8 | 24.8 | 24.3 | 23.4 | 22.8 | 22.4 | 21.2 | 20.9 | 21.6 | 21.2 | 21.7 | 31.8 | 31.3 | 30.0 | 29.0 | 28.3 | 29.5 | 28.7 | 27.2 | 25.9 | 23.0 | 22.2 | 22.1 | 21.0 | 20.6 | 20.5 | 22.7 | 22.8 | 23.9 | 23.2 | 23.4 | 23.3 | 22.2 | 28.1 | 53.2 |
| Wartość firmy | 3.3 | 1.3 | 3.8 | 3.3 | 3.7 | 27.1 | 27.7 | 27.7 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | 30.2 | 30.2 | 30.2 | 30.2 | 31.5 | 31.5 | 31.3 | 46.1 | 47.1 | 47.1 | 47.1 | 46.8 | 46.8 | 46.8 | 46.8 | 46.8 | 85.6 |
| Wartości niematerialne i prawne | 22.4 | 23.6 | 20.4 | 19.1 | 21.8 | 36.8 | 34.3 | 32.6 | 37.5 | 31.2 | 29.7 | 28.3 | 31.8 | 25.9 | 24.7 | 23.5 | 27.1 | 21.4 | 20.4 | 23.5 | 22.2 | 20.7 | 19.3 | 18.0 | 27.9 | 26.7 | 25.6 | 24.4 | 22.1 | 21.0 | 19.6 | 26.6 | 25.1 | 23.6 | 22.2 | 20.7 | 19.2 | 17.8 | 16.5 | 13.2 | 51.8 |
| Wartość firmy i wartości niematerialne i prawne | 25.7 | 24.8 | 24.3 | 22.4 | 25.4 | 63.8 | 62.0 | 60.3 | 64.8 | 58.5 | 57.0 | 55.6 | 59.1 | 53.2 | 52.0 | 50.9 | 54.4 | 48.8 | 47.7 | 50.9 | 49.6 | 48.0 | 46.6 | 45.3 | 58.1 | 56.9 | 55.8 | 54.6 | 53.6 | 52.5 | 50.9 | 72.6 | 72.2 | 70.6 | 69.2 | 67.5 | 66.0 | 64.6 | 63.3 | 60.0 | 137.4 |
| Należności netto | 14.2 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 26.6 | 0.0 | 0.0 | 0.0 | 21.7 | 0.0 | 0.0 | 7.4 | 7.6 | 7.4 | 8.0 | 9.2 | 9.7 | 9.3 | 8.5 | 8.8 | 0.0 | 8.5 | 9.2 | 11.3 | 0.0 | 13.0 | 13.6 | 15.6 | 0.0 | 16.1 | 16.9 | 16.5 | 56.3 |
| Inwestycje długoterminowe | 210.6 | 0.0 | 0.0 | 175.5 | 194.5 | 293.3 | 271.3 | 270.5 | 279.4 | 275.4 | 298.4 | 285.9 | 274.8 | 259.4 | 250.5 | 246.4 | 255.0 | 258.8 | 256.3 | 281.4 | 313.2 | 354.1 | 393.7 | 495.4 | 592.3 | 795.1 | 797.9 | 1 017.9 | 1 205.7 | 1 206.5 | 1 130.5 | 1 055.5 | 1 039.2 | 1 019.5 | 985.9 | 943.3 | 41.6 | 19.1 | 47.9 | 750.6 | 867.0 |
| Aktywa obrotowe | 263.9 | 61.4 | 38.6 | 278.9 | 477.3 | 505.5 | 340.8 | 336.0 | 508.8 | 430.3 | 338.6 | 317.3 | 421.1 | 284.7 | 288.3 | 280.3 | 312.6 | 303.7 | 301.2 | 347.3 | 461.9 | 560.1 | 612.1 | 600.4 | 775.0 | 994.6 | 975.4 | 823.6 | 1 104.5 | 1 007.7 | 845.0 | 794.5 | 823.6 | 864.0 | 756.5 | 720.3 | 193.0 | 566.5 | 457.9 | 82.4 | 649.3 |
| Środki pieniężne i Inwestycje | 249.7 | 61.4 | 38.6 | 278.9 | 456.6 | 505.5 | 340.8 | 336.0 | 484.3 | 430.3 | 338.6 | 317.3 | 394.5 | 284.7 | 288.3 | 280.3 | 290.8 | 303.7 | 301.2 | 339.9 | 454.4 | 552.6 | 604.2 | 591.2 | 765.3 | 985.3 | 967.0 | 814.7 | 1 096.0 | 999.2 | 835.8 | 783.3 | 775.6 | 851.0 | 742.9 | 704.7 | (122.5) | 545.8 | 438.1 | 66.0 | 649.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (323.9) | (168.3) | (280.8) | (141.3) | (47.1) | (80.5) | (77.9) | (158.2) | (79.1) | (80.3) | 65.2 | (561.9) | (455.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 204.1 | 0.0 | 0.0 | 172.9 | 190.4 | 291.3 | 269.3 | 268.5 | 277.0 | 273.5 | 296.5 | 283.9 | 272.5 | 257.5 | 248.6 | 244.5 | 250.2 | 258.8 | 256.3 | 278.7 | 310.4 | 354.1 | 393.7 | 495.4 | 592.3 | 795.1 | 651.5 | 655.3 | 853.6 | 866.3 | 798.8 | 729.1 | 717.3 | 705.8 | 677.5 | 640.0 | 486.7 | 472.3 | 459.3 | 466.0 | 588.1 |
| Środki pieniężne i inne aktywa pieniężne | 45.5 | 61.4 | 38.6 | 106.0 | 266.2 | 214.2 | 71.5 | 67.5 | 207.4 | 156.8 | 42.1 | 33.4 | 122.0 | 27.2 | 39.6 | 35.8 | 40.7 | 44.8 | 44.9 | 61.2 | 144.0 | 198.5 | 210.4 | 95.8 | 173.0 | 190.2 | 315.4 | 159.5 | 242.3 | 132.8 | 37.0 | 54.2 | 58.2 | 145.2 | 65.5 | 64.7 | 129.9 | 545.8 | 438.1 | 66.0 | 61.2 |
| Należności krótkoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | 0.7 | 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 | (11.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 | 8.2 | 2.6 | 1.0 | 0.0 | 0.0 | 131.6 | 194.4 | 30.0 | 0.0 | 112.3 | 73.9 | 0.0 | 12.0 | 141.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.0 | 200.0 | 378.1 | 0.0 | 0.0 | 515.5 | 314.2 | 560.4 | 560.2 | 200.0 | 239.0 |
| Zobowiązania krótkoterminowe | 0.6 | 0.0 | 0.0 | 9.8 | 0.7 | 8.2 | 2.6 | 1.0 | 37.0 | 29.4 | 131.6 | 194.4 | 30.0 | 27.7 | 112.3 | 73.9 | 29.9 | 12.0 | 141.4 | 44.5 | 31.8 | 25.7 | 45.2 | 43.2 | 42.1 | 35.4 | 2 600.6 | 1 724.9 | 2 804.7 | 1 812.3 | 242.4 | 200.0 | 378.1 | 372.1 | 492.1 | 515.5 | 2 924.9 | 3 456.6 | 3 483.1 | 3 133.4 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 45.9 | 42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.5 | 21.5 | 21.4 | 21.4 | 70.7 | 78.5 | 58.5 | 58.5 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 68.2 | 67.6 | 67.2 | 68.0 | 67.4 | 66.6 | 66.2 | 63.9 | 63.4 | 63.2 | 62.8 | 62.7 | 200.0 | 378.1 | 372.1 | 65.6 | 65.2 | 622.2 | 509.8 | 502.3 | 518.3 | 0.0 |
| 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 | 5.2 | 0.0 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.5 | 21.5 | 21.4 | 21.4 | 70.7 | 78.5 | 58.5 | 58.5 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 58.8 | 68.2 | 67.6 | 67.2 | 68.0 | 67.4 | 66.6 | 66.2 | 63.9 | 63.4 | 63.2 | 62.8 | 62.7 | 200.0 | 378.1 | 372.1 | 65.6 | 65.2 | 622.2 | 509.8 | 502.3 | 518.3 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 9.5 | 9.1 | 9.8 | 9.2 | 8.3 | 7.5 | 5.2 | 4.7 | 4.5 | 4.0 | 3.9 | 2.2 | 5.9 | 3.7 | 6.7 | 6.3 | 4.1 | 5.4 | 5.2 | 9.6 | 19.0 |
| Zobowiązania ogółem | 1 316.6 | 21.5 | 21.4 | 1 392.8 | 1 562.0 | 1 882.3 | 1 765.4 | 1 768.4 | 58.8 | 58.8 | 1 860.8 | 1 883.1 | 1 956.5 | 58.8 | 1 990.5 | 1 981.7 | 58.8 | 2 009.8 | 1 993.4 | 68.2 | 67.6 | 67.2 | 68.0 | 67.4 | 66.6 | 66.2 | 63.9 | 63.4 | 63.2 | 62.8 | 2 987.9 | 3 346.4 | 3 422.8 | 3 527.7 | 3 475.3 | 3 519.7 | 3 547.0 | 3 966.5 | 3 985.4 | 3 698.2 | 4 766.3 |
| Kapitał (fundusz) podstawowy | 13.3 | 39.4 | 39.7 | 40.0 | 13.4 | 36.6 | 37.0 | 37.7 | 13.5 | 37.5 | 39.3 | 39.6 | 13.7 | 39.9 | 40.4 | 40.7 | 13.8 | 41.8 | 42.5 | 17.0 | 17.0 | 17.1 | 17.1 | 17.1 | 17.1 | 17.2 | 17.2 | 17.2 | 17.2 | 17.3 | 17.3 | 20.0 | 20.0 | 20.1 | 19.9 | 19.8 | 19.7 | 19.8 | 19.8 | 19.8 | 25.3 |
| Zyski zatrzymane | 115.3 | 113.5 | 117.4 | 120.2 | 125.7 | 127.0 | 128.4 | 129.5 | 133.3 | 136.4 | 139.3 | 142.6 | 142.0 | 146.8 | 150.5 | 156.0 | 159.0 | 163.4 | 169.8 | 173.0 | 178.1 | 180.6 | 189.5 | 204.6 | 212.2 | 224.5 | 233.4 | 243.6 | 253.6 | 261.0 | 267.1 | 273.1 | 280.4 | 280.5 | 285.8 | 291.2 | 272.7 | 275.4 | 277.6 | 278.9 | 273.7 |
| Kapitał własny | 171.1 | 175.2 | 178.4 | 182.0 | 182.8 | 165.9 | 168.5 | 169.8 | 168.8 | 173.1 | 178.6 | 182.1 | 180.6 | 183.1 | 186.3 | 191.1 | 197.0 | 203.9 | 213.8 | 281.4 | 285.7 | 293.6 | 305.7 | 322.0 | 330.2 | 329.2 | 344.4 | 353.2 | 359.4 | 328.5 | 307.2 | 344.8 | 356.9 | 359.1 | 357.7 | 349.4 | 369.1 | 371.6 | 373.2 | 386.5 | 495.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 487.7 | 196.7 | 199.9 | 1 574.8 | 1 744.9 | 2 048.2 | 1 934.0 | 1 938.2 | 2 050.6 | 2 004.5 | 2 039.4 | 2 065.2 | 2 137.1 | 2 089.6 | 2 176.9 | 2 172.8 | 2 179.1 | 2 213.8 | 2 207.1 | 2 228.3 | 2 356.9 | 2 512.1 | 2 875.5 | 2 898.8 | 3 013.8 | 3 151.8 | 3 157.2 | 3 175.2 | 3 392.7 | 3 336.2 | 3 295.1 | 3 691.3 | 3 779.6 | 3 886.8 | 3 833.0 | 3 869.1 | 3 916.2 | 4 338.1 | 4 358.6 | 4 084.6 | 5 261.7 |
| Inwestycje | 414.7 | 0.0 | 0.0 | 348.4 | 384.9 | 584.6 | 540.6 | 539.0 | 556.3 | 548.9 | 594.9 | 569.8 | 547.3 | 516.9 | 499.1 | 490.9 | 505.1 | 517.6 | 512.5 | 560.1 | 623.5 | 708.3 | 787.5 | 990.8 | 1 184.7 | 1 590.2 | 1 449.4 | 1 673.2 | 2 059.4 | 2 072.8 | 1 929.3 | 1 784.6 | 1 756.6 | 1 725.3 | 1 663.3 | 1 583.3 | 41.6 | 19.1 | 47.9 | 1 216.6 | 1 455.0 |
| Dług | 21.5 | 21.5 | 21.4 | 31.2 | 70.7 | 86.7 | 61.1 | 59.5 | 58.8 | 58.8 | 190.4 | 253.2 | 88.8 | 58.8 | 171.1 | 132.8 | 58.8 | 70.9 | 200.3 | 68.2 | 67.6 | 67.2 | 68.0 | 67.4 | 66.6 | 66.2 | 63.9 | 63.4 | 63.2 | 62.8 | 305.1 | 316.5 | 442.8 | 436.6 | 557.7 | 580.7 | 378.9 | 619.4 | 619.2 | 268.7 | 317.0 |
| Środki pieniężne i inne aktywa pieniężne | 45.5 | 61.4 | 38.6 | 106.0 | 266.2 | 214.2 | 71.5 | 67.5 | 207.4 | 156.8 | 42.1 | 33.4 | 122.0 | 27.2 | 39.6 | 35.8 | 40.7 | 44.8 | 44.9 | 61.2 | 144.0 | 198.5 | 210.4 | 95.8 | 173.0 | 190.2 | 315.4 | 159.5 | 242.3 | 132.8 | 37.0 | 54.2 | 58.2 | 145.2 | 65.5 | 64.7 | 129.9 | 545.8 | 438.1 | 66.0 | 61.2 |
| Dług netto | (24.0) | (40.0) | (17.2) | (74.8) | (195.4) | (127.5) | (10.3) | (8.1) | (148.6) | (98.0) | 148.4 | 219.8 | (33.2) | 31.6 | 131.4 | 96.9 | 18.2 | 26.0 | 155.3 | 7.0 | (76.4) | (131.2) | (142.4) | (28.3) | (106.4) | (124.1) | (251.6) | (96.1) | (179.1) | (70.1) | 268.0 | 262.3 | 384.6 | 291.4 | 492.2 | 516.0 | 249.0 | 73.6 | 181.1 | 202.7 | 255.8 |
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