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| Rok finansowy | 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 | 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 | 167.0 | 0.0 | 180.5 | 170.6 | 156.1 | 322.6 | 300.0 | 278.3 | 451.7 | 693.2 | 893.1 | 1 156.6 | 1 474.5 | 1 453.4 | 1 418.4 | 1 350.2 | 1 341.7 | 1 332.4 | 1 353.9 | 1 290.5 | 1 459.7 | 1 359.8 | 1 261.3 | 1 171.4 | 1 103.8 | 1 466.9 |
| Aktywa trwałe | (1.9) | 18.7 | (146.4) | 51.2 | 55.8 | 61.6 | 63.0 | 65.1 | 69.6 | 143.4 | 178.7 | 215.1 | 215.1 | 508.8 | 213.9 | 252.3 | 241.3 | 248.8 | 249.3 | 259.1 | 251.0 | 248.7 | 238.1 | 231.8 | 225.8 | 225.7 | 219.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16.9 | 0.0 | 36.8 | 38.0 | 43.2 | 46.9 | 48.6 | 51.2 | 125.4 | 158.8 | 169.7 | 174.7 | 187.0 | 199.8 | 223.5 | 226.7 | 234.1 | 238.0 | 242.3 | 239.7 | 237.8 | 229.9 | 224.3 | 218.2 | 216.3 | 211.8 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 300.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64.3 | 137.5 | 14.8 | 29.4 | 24.5 | 12.7 | 12.7 | 12.7 | 0.0 | 12.8 | 9.8 | 15.4 | 8.7 | 8.7 | 6.5 | 6.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1.9 | 148.3 | 146.4 | 129.4 | 114.8 | 94.5 | 259.6 | 234.8 | 208.7 | 308.3 | 514.6 | 678.0 | 941.4 | 965.6 | 1 239.5 | 1 166.1 | 1 108.9 | 1 092.9 | 1 083.0 | 1 094.8 | 1 039.5 | 1 211.0 | 1 121.7 | 1 029.4 | 945.5 | 878.1 | 1 247.6 |
| Środki pieniężne i Inwestycje | 1.9 | 146.4 | 146.4 | 126.8 | 110.9 | 91.8 | 253.4 | 228.0 | 202.2 | 299.7 | 503.5 | 615.3 | 933.4 | 965.6 | 1 222.6 | 1 166.1 | 1 094.6 | 1 078.1 | 1 059.5 | 1 073.0 | 1 015.5 | 1 189.9 | 1 094.6 | 1 008.2 | 925.8 | 850.7 | 1 220.0 |
| 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 | (307.4) | 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 |
| Inwestycje krótkoterminowe | 3.8 | 0.0 | 292.9 | 88.9 | 73.1 | 54.6 | 127.4 | 102.6 | 64.3 | 137.5 | 406.2 | 403.3 | 321.4 | 405.7 | 925.8 | 900.5 | 938.0 | 845.4 | 809.7 | 847.5 | 846.4 | 754.0 | 806.7 | 715.4 | 695.6 | 568.8 | 692.0 |
| Środki pieniężne i inne aktywa pieniężne | (1.9) | 146.4 | (146.4) | 37.9 | 37.8 | 37.2 | 126.0 | 125.3 | 202.2 | 162.2 | 97.2 | 212.0 | 612.0 | 965.6 | 296.8 | 1 166.1 | 1 094.6 | 232.8 | 249.8 | 225.5 | 169.0 | 435.9 | 287.8 | 292.8 | 230.2 | 282.0 | 527.9 |
| Należności krótkoterminowe | 0.0 | 7.4 | 0.0 | 3.6 | 3.9 | 7.8 | 6.1 | 6.2 | 6.6 | 6.3 | 8.0 | 8.0 | 7.3 | 7.5 | 6.3 | 7.1 | 7.0 | 9.0 | 14.1 | 6.9 | 3.2 | 1.6 | 2.8 | 4.4 | 3.8 | 3.9 | 7.7 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 2.0 | 2.8 | 4.3 | 4.7 | 4.7 | 4.3 | 4.2 | 6.0 | 5.7 | 8.7 | 9.8 | 11.7 | 11.9 | 12.0 | 12.2 | 12.6 | 12.4 | 13.0 | 13.3 | 12.2 | 25.3 | 25.9 | 13.5 | 13.2 |
| Zobowiązania krótkoterminowe | 0.0 | 25.6 | 0.0 | 15.3 | 19.9 | 29.1 | 31.4 | 39.0 | 47.5 | 102.3 | 102.1 | 128.7 | 101.4 | 213.4 | 218.8 | 212.3 | 238.9 | 223.6 | 219.9 | 209.5 | 220.4 | 205.6 | 187.2 | 177.3 | 166.2 | 182.1 | 141.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 5.2 | 6.1 | 6.6 | 7.3 | 7.0 | 17.0 | 14.2 | 10.2 | 10.0 | 12.8 | 86.3 | 115.0 | 139.7 | 159.9 | 136.0 | 142.7 | 139.1 | 153.5 | 68.7 | 72.1 | 84.9 | 89.3 | 108.9 | 85.2 |
| Zobowiązania długoterminowe | 0.0 | 7.4 | 0.0 | 21.6 | 23.9 | 26.0 | 29.8 | 30.2 | 30.8 | 103.8 | 168.7 | 215.8 | 201.4 | 434.3 | 405.5 | 405.9 | 396.9 | 384.6 | 350.9 | 332.7 | 291.2 | 272.8 | 259.1 | 229.8 | 213.8 | 188.2 | 202.2 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 7.4 | 0.0 | 21.6 | 23.9 | 26.0 | 29.8 | 30.2 | 30.8 | 103.8 | 168.7 | 215.8 | 201.4 | 434.3 | 405.5 | 405.9 | 396.9 | 384.6 | 350.9 | 332.7 | 291.2 | 272.8 | 259.1 | 229.8 | 213.8 | 188.2 | 202.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 23.1 | 23.4 | 25.5 | 28.8 | 29.6 | 28.2 | 100.2 | 129.7 | 136.3 | 139.6 | 142.4 | 145.4 | 173.5 | 177.1 | 179.0 | 176.5 | 175.3 | 173.7 | 172.7 | 168.1 | 165.2 | 162.1 | 161.4 | 158.1 |
| Zobowiązania ogółem | 0.0 | 33.0 | 0.0 | 36.9 | 43.8 | 55.2 | 61.2 | 69.2 | 78.2 | 206.1 | 270.8 | 344.5 | 302.7 | 647.7 | 624.3 | 618.2 | 635.8 | 608.2 | 570.8 | 542.2 | 511.6 | 478.4 | 446.3 | 407.2 | 380.0 | 370.3 | 343.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.1 | 0.0 | 0.3 | 0.4 | 0.1 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 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 | 1.0 |
| Zyski zatrzymane | 0.0 | (124.7) | 0.0 | (156.2) | (175.2) | (203.0) | (233.5) | (267.7) | (302.2) | (397.6) | (599.2) | (675.4) | (703.6) | (768.3) | (837.5) | (909.4) | (1 019.0) | (1 057.4) | (1 153.8) | (1 236.6) | (1 332.7) | (1 189.9) | (1 288.6) | (1 379.6) | (1 476.3) | (1 566.6) | (1 675.9) |
| Kapitał własny | (4.2) | 134.0 | 134.0 | 143.7 | 126.7 | 100.9 | 261.4 | 230.8 | 200.1 | 245.6 | 422.4 | 548.6 | 853.8 | 826.7 | 829.1 | 800.2 | 714.5 | 733.5 | 761.5 | 811.6 | 778.9 | 981.3 | 913.5 | 854.1 | 791.3 | 733.5 | 1 123.1 |
| 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 |
| Pasywa | (4.2) | 167.0 | 134.0 | 180.5 | 170.6 | 156.1 | 322.6 | 300.0 | 278.3 | 451.7 | 693.2 | 893.1 | 1 156.6 | 1 474.5 | 1 453.4 | 1 418.4 | 1 350.2 | 1 341.7 | 1 332.4 | 1 353.9 | 1 290.5 | 1 459.7 | 1 359.8 | 1 261.3 | 1 171.4 | 1 103.8 | 1 466.9 |
| Inwestycje | 3.8 | 0.0 | 292.9 | 88.9 | 73.1 | 54.6 | 127.4 | 102.6 | 128.6 | 275.0 | 406.2 | 432.7 | 345.9 | 405.7 | 925.8 | 900.5 | 938.0 | 845.4 | 809.7 | 847.5 | 846.4 | 762.7 | 813.2 | 721.6 | 695.6 | 568.8 | 692.0 |
| Dług | 0.0 | 0.0 | 0.0 | 23.1 | 23.4 | 25.5 | 28.8 | 29.6 | 28.2 | 100.2 | 129.7 | 136.3 | 139.6 | 142.4 | 145.4 | 173.5 | 174.9 | 179.0 | 176.5 | 175.3 | 172.6 | 173.2 | 168.1 | 165.2 | 162.1 | 161.4 | 158.1 |
| Środki pieniężne i inne aktywa pieniężne | (1.9) | 146.4 | (146.4) | 37.9 | 37.8 | 37.2 | 126.0 | 125.3 | 202.2 | 162.2 | 97.2 | 212.0 | 612.0 | 965.6 | 296.8 | 1 166.1 | 1 094.6 | 232.8 | 249.8 | 225.5 | 169.0 | 435.9 | 287.8 | 292.8 | 230.2 | 282.0 | 527.9 |
| Dług netto | 1.9 | (146.4) | 146.4 | (14.8) | (14.4) | (11.7) | (97.3) | (95.7) | (174.1) | (61.9) | 32.5 | (75.7) | (472.4) | (823.3) | (151.4) | (992.6) | (919.7) | (53.8) | (73.3) | (50.2) | 3.5 | (262.7) | (119.7) | (127.5) | (68.1) | (120.5) | (369.8) |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |