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| Rok finansowy | 2015 | 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 | 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 | 1.0 | 0.0 | 10.2 | 17.4 | 28.6 | 27.1 | 21.5 | 29.8 | 43.1 | 39.4 | 42.3 | 47.7 | 6 668.4 | 6 769.0 | 6 445.5 | 6 282.9 | 5 781.4 | 5 715.1 | 5 673.5 | 5 610.9 | 5 546.8 | 5 540.7 | 5 533.6 | 5 544.0 | 5 580.6 | 5 585.5 | 5 563.8 | 5 791.3 | 5 770.5 | 5 752.9 | 5 758.7 | 5 855.8 | 5 749.2 | 5 775.0 | 5 777.5 | 5 761.7 |
| Aktywa trwałe | 1.0 | (0.1) | 4.8 | 7.5 | 11.6 | 15.3 | 19.1 | 23.8 | 28.5 | 33.1 | 37.8 | 44.8 | 6 551.7 | 6 653.6 | 6 336.3 | 6 174.3 | 5 630.0 | 5 614.4 | 5 565.5 | 5 517.0 | 5 455.6 | 5 448.3 | 5 446.1 | 5 460.2 | 5 500.3 | 5 508.4 | 5 483.0 | 5 702.3 | 5 672.1 | 5 659.0 | 5 663.2 | 5 764.6 | 5 615.6 | 5 671.4 | 5 677.6 | 5 643.7 |
| Rzeczowe aktywa trwałe 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 | 3 659.7 | 3 744.3 | 3 216.0 | 3 273.4 | 3 228.3 | 3 249.6 | 3 255.9 | 3 254.0 | 3 249.7 | 3 293.8 | 3 345.8 | 3 394.7 | 3 461.1 | 3 492.5 | 3 508.0 | 3 751.4 | 3 749.2 | 3 756.5 | 3 782.6 | 3 793.5 | 3 788.6 | 3 868.9 | 3 892.2 | 3 881.6 |
| 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 | 1 135.3 | 1 135.3 | 902.8 | 575.5 | 0.0 | 0.0 | 0.0 | 575.5 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 556.2 | 547.7 | 1 497.0 | 1 498.1 | 1 480.5 | 1 462.9 | 1 445.1 | 1 427.4 | 1 409.8 | 1 392.1 | 1 374.4 | 1 356.8 | 1 339.1 | 1 321.4 | 1 303.8 | 1 286.1 | 1 268.4 | 1 250.8 | 1 233.1 | 1 215.4 | 1 197.8 | 1 180.1 | 1 162.4 | 1 144.8 |
| 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 | 0.0 | 0.0 | 1 691.5 | 1 683.0 | 2 399.7 | 2 073.6 | 1 480.5 | 1 462.9 | 1 445.1 | 1 427.4 | 1 409.8 | 1 392.1 | 1 374.4 | 1 356.8 | 1 339.1 | 1 321.4 | 1 303.8 | 1 286.1 | 1 268.4 | 1 250.8 | 1 233.1 | 1 215.4 | 1 197.8 | 1 180.1 | 1 162.4 | 1 144.8 |
| Należności netto | 0.0 | 0.0 | 0.2 | 0.0 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.2 | 104.5 | 106.1 | 105.6 | 150.1 | 97.0 | 105.1 | 91.8 | 89.9 | 91.4 | 86.9 | 82.9 | 79.4 | 76.5 | 80.2 | 87.7 | 96.7 | 93.1 | 94.7 | 89.6 | 105.8 | 102.6 | 98.6 | 115.2 |
| Inwestycje długoterminowe | 1.0 | 0.0 | 4.8 | 7.5 | 11.6 | 15.3 | 19.1 | 23.8 | 28.5 | 33.1 | 37.8 | 43.5 | 1 153.9 | 1 186.2 | 672.3 | 709.6 | 716.8 | 729.8 | 728.3 | 722.5 | 712.1 | 707.5 | 703.8 | 696.0 | 688.1 | 681.6 | 659.0 | 652.8 | 643.1 | 639.9 | 636.0 | 626.6 | 619.2 | 612.8 | 609.4 | 604.0 |
| Aktywa obrotowe | 0.1 | 0.1 | 5.4 | 9.8 | 17.0 | 11.7 | 2.5 | 6.0 | 14.6 | 6.3 | 4.4 | 2.9 | 116.7 | 115.4 | 109.2 | 108.6 | 151.4 | 100.7 | 108.0 | 93.9 | 91.2 | 92.4 | 87.5 | 83.8 | 80.3 | 77.1 | 80.8 | 89.0 | 98.4 | 93.9 | 95.5 | 91.1 | 133.7 | 103.6 | 99.9 | 118.1 |
| Środki pieniężne i Inwestycje | 0.1 | 0.1 | 5.2 | 9.6 | 16.8 | 11.4 | 2.4 | 6.0 | 14.5 | 5.3 | 4.2 | 2.8 | 2.0 | 7.8 | 0.0 | 1.2 | 0.0 | 3.0 | 2.4 | 0.6 | 0.3 | 0.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 26.1 | 0.0 | 0.0 | 0.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | (0.4) | 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 | (0.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | (0.1) | 5.2 | 9.6 | 16.8 | 11.4 | 2.4 | 6.0 | 14.5 | 5.3 | 4.2 | 2.8 | 2.0 | 7.8 | 0.0 | 1.2 | 0.0 | 3.0 | 2.4 | 0.6 | 0.3 | 0.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 26.1 | 0.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.3 | 0.0 | 0.2 | 0.8 | 0.7 | 0.8 | 0.0 | 7.2 | 27.0 | 32.6 | 6.6 | 21.7 | 19.8 | 19.9 | 9.5 | 14.9 | 24.8 | 24.9 | 23.6 | 33.1 | 24.5 | 26.8 | 22.9 | 21.0 | 17.9 | 24.7 | 10.5 | 13.0 | 15.1 | 5.3 | 4.1 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 0.1 | 0.0 | 4.2 | 7.1 | 13.3 | 5.4 | 9.5 | 14.2 | 20.8 | 14.1 | 14.2 | 16.8 | 118.1 | 237.5 | 259.6 | 242.1 | 83.6 | 98.1 | 61.3 | 94.0 | 79.8 | 117.8 | 118.7 | 114.0 | 139.1 | 123.8 | 106.4 | 102.1 | 96.2 | 96.6 | 110.6 | 96.4 | 107.3 | 116.0 | 91.5 | 100.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.6 | 2.7 | 3.3 | 0.0 | 0.9 | 2.2 | 3.0 | 0.0 | 2 514.8 | 2 559.1 | 2 662.8 | 2 897.4 | 3 108.8 | 3 093.7 | 3 126.8 | 3 098.6 | 3 110.1 | 3 094.5 | 3 102.4 | 3 143.3 | 3 181.5 | 3 231.6 | 3 245.6 | 3 496.9 | 3 498.8 | 3 503.2 | 3 496.9 | 3 607.6 | 3 491.5 | 3 531.9 | 3 556.0 | 3 546.0 |
| 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 | 26.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 41.8 | 68.2 | 98.5 | 131.2 | 162.9 | 192.0 | 228.6 | 384.0 | 302.4 | 330.8 | 369.0 | 413.6 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 2.7 | 3.3 | 0.0 | 0.9 | 2.2 | 3.0 | 0.0 | 2 514.8 | 2 559.1 | 2 662.8 | 2 897.4 | 3 108.8 | 3 093.7 | 3 126.8 | 3 098.6 | 3 110.1 | 3 094.5 | 3 102.4 | 3 143.3 | 3 181.5 | 3 231.6 | 3 245.6 | 3 496.9 | 3 498.8 | 3 503.2 | 3 496.9 | 3 607.6 | 3 491.5 | 3 531.9 | 3 556.0 | 3 546.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 0.1 | 0.0 | 4.2 | 7.1 | 13.9 | 8.1 | 12.9 | 14.2 | 21.6 | 16.3 | 17.1 | 16.8 | 2 632.9 | 2 796.6 | 2 922.5 | 3 139.5 | 3 192.4 | 3 191.9 | 3 188.0 | 3 192.6 | 3 189.9 | 3 212.3 | 3 221.0 | 3 257.3 | 3 320.6 | 3 355.4 | 3 352.0 | 3 599.0 | 3 595.0 | 3 599.8 | 3 607.6 | 3 704.0 | 3 598.9 | 3 647.9 | 3 647.6 | 3 646.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 6.0 | 10.3 | 14.6 | 18.9 | 8.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.1 | 5.0 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 |
| Zyski zatrzymane | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.2 | 92.5 | (197.0) | (341.6) | (734.5) | (646.1) | (540.6) | (464.1) | (380.7) | (300.4) | (211.1) | (132.5) | (52.4) | 27.0 | 84.0 | 82.8 | 86.5 | 87.0 | 97.8 | 100.4 | 103.9 | 86.0 | 99.7 | 90.5 |
| Kapitał własny | 0.6 | 0.6 | 6.0 | 10.3 | 14.6 | 18.9 | 8.7 | (4.3) | 21.4 | 23.1 | 25.1 | (11.1) | 4 035.6 | 3 972.4 | 3 523.0 | 3 143.4 | 2 589.0 | 2 523.2 | 2 485.5 | 2 418.3 | 2 356.9 | 2 328.4 | 2 312.6 | 2 286.7 | 2 260.0 | 2 230.1 | 2 211.9 | 2 192.3 | 2 175.5 | 2 153.0 | 2 151.1 | 2 151.7 | 2 150.4 | 2 127.1 | 2 129.9 | 2 115.2 |
| 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 |
| Pasywa | 0.7 | 0.6 | 10.2 | 17.4 | 28.6 | 27.1 | 21.5 | 14.2 | 43.1 | 39.4 | 42.3 | 16.8 | 6 668.4 | 6 769.0 | 6 445.5 | 6 282.9 | 5 781.4 | 5 715.1 | 5 673.5 | 5 610.9 | 5 546.8 | 5 540.7 | 5 533.6 | 5 544.0 | 5 580.6 | 5 585.5 | 5 563.8 | 5 791.3 | 5 770.5 | 5 752.9 | 5 758.7 | 5 855.8 | 5 749.2 | 5 775.0 | 5 777.5 | 5 761.7 |
| Inwestycje | 1.0 | 0.1 | 4.8 | 7.5 | 11.6 | 15.3 | 19.1 | 23.8 | 28.5 | 33.1 | 37.8 | 43.5 | 1 153.9 | 1 186.2 | 672.3 | 709.6 | 716.8 | 729.8 | 728.3 | 722.5 | 712.1 | 707.5 | 703.8 | 696.0 | 688.1 | 681.6 | 659.0 | 652.8 | 643.1 | 639.9 | 636.0 | 626.6 | 619.2 | 612.8 | 609.4 | 604.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 390.0 | 2 526.3 | 2 657.8 | 2 892.2 | 3 103.8 | 3 088.8 | 3 121.8 | 3 091.6 | 3 103.4 | 3 087.7 | 3 095.6 | 3 122.9 | 3 133.2 | 3 158.0 | 3 143.2 | 3 361.3 | 3 331.3 | 3 306.7 | 3 258.5 | 3 213.2 | 3 174.9 | 3 186.6 | 3 171.7 | 3 117.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | (0.1) | 5.2 | 9.6 | 16.8 | 11.4 | 2.4 | 6.0 | 14.5 | 5.3 | 4.2 | 2.8 | 2.0 | 7.8 | 0.0 | 1.2 | 0.0 | 3.0 | 2.4 | 0.6 | 0.3 | 0.7 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 26.1 | 0.0 | 0.0 | 0.0 |
| Dług netto | (0.1) | 0.1 | (5.2) | (9.6) | (16.8) | (11.4) | (2.4) | (6.0) | (14.5) | (5.3) | (4.2) | (2.8) | 2 388.0 | 2 518.5 | 2 657.8 | 2 891.0 | 3 103.8 | 3 085.8 | 3 119.4 | 3 091.0 | 3 103.2 | 3 087.1 | 3 095.6 | 3 122.3 | 3 133.2 | 3 158.0 | 3 143.2 | 3 361.3 | 3 331.3 | 3 306.7 | 3 258.5 | 3 213.2 | 3 148.8 | 3 186.6 | 3 171.7 | 3 117.0 |
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