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| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 54.1 | 60.9 | 31.2 | 0.0 | 42.1 | 0.0 | 51.7 | 0.0 | 177.6 | 0.0 | 184.7 | 0.0 | 1 096.3 | 0.0 | 952.5 | 1 509.5 | 0.0 | 1 609.1 | 4 409.4 | 5 395.4 | 0.0 | 3 716.8 | 0.0 | 5 332.9 | 0.0 | 9 842.2 | 0.0 | 15 803.2 | 0.0 | 14 752.5 | 0.0 | 23 072.9 | 0.0 | 20 131.5 | 0.0 | 24 030.7 |
| Aktywa trwałe | 0.5 | 0.5 | 0.5 | (4.2) | 0.3 | (4.3) | 0.3 | (0.7) | 30.3 | (1.1) | 15.6 | (2.9) | 32.7 | (4.5) | 46.4 | 205.8 | (257.1) | 428.4 | 1 718.2 | 1 307.4 | (122.9) | 271.4 | 0.0 | 443.2 | 0.0 | 1 874.9 | 0.0 | 2 001.2 | 0.0 | 2 692.7 | 0.0 | 2 992.5 | 0.0 | 4 401.1 | (468.2) | 4 005.7 |
| 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 | 2.6 | 0.0 | 2.0 | 1.9 | 0.0 | 1.7 | 153.3 | 163.2 | 0.0 | 242.7 | 0.0 | 368.3 | 0.0 | 1 570.1 | 0.0 | 1 557.5 | 0.0 | 2 147.1 | 0.0 | 2 042.9 | 0.0 | 2 379.4 | 0.0 | 2 328.0 |
| 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 | 240.7 | 0.0 | 240.7 | 0.0 | 240.7 | 0.0 | 240.7 | 0.0 | 689.6 | 0.0 | 689.6 |
| 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 | 984.2 | 984.2 | 0.0 | 1.5 | 0.0 | 1.8 | 0.0 | 290.6 | 0.0 | 285.6 | 0.0 | 280.7 | 0.0 | 278.8 | 0.0 | 700.5 | 0.0 | 662.6 |
| 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 | 984.2 | 984.2 | 0.0 | 1.5 | 0.0 | 1.8 | 0.0 | 531.3 | 0.0 | 285.6 | 0.0 | 521.4 | 0.0 | 519.5 | 0.0 | 1 390.1 | 0.0 | 1 352.2 |
| Należności netto | 0.0 | 0.0 | 26.5 | 0.0 | 21.0 | 0.0 | 10.3 | 0.0 | 295.6 | 0.0 | 103.9 | 0.0 | (1 647.1) | 0.0 | 0.0 | 2 038.0 | 0.0 | 0.0 | 1 612.3 | 2 875.4 | 0.0 | 1 314.6 | 0.0 | 3 064.5 | 0.0 | 2 559.6 | 0.0 | 5 633.3 | 0.0 | 3 490.7 | 0.0 | 10 119.9 | 0.0 | 4 648.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.4 | 0.4 | 0.4 | 0.0 | 0.3 | 0.0 | 0.3 | 0.0 | 321.8 | 0.0 | 15.6 | 0.0 | 27.5 | 0.0 | 0.0 | 29.8 | 0.0 | 113.9 | (69.0) | 69.9 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | (240.7) | 0.0 | 7.1 | 0.0 | 155.7 | 0.0 | 164.6 | 0.0 | 464.1 | 0.0 | (341.1) |
| Aktywa obrotowe | 53.6 | 60.5 | 30.7 | 4.2 | 41.8 | 4.3 | 51.4 | 0.7 | 147.3 | 1.1 | 169.0 | 2.9 | 1 063.7 | 4.5 | 906.2 | 1 303.8 | 257.1 | 1 180.6 | 2 691.2 | 4 087.9 | 122.9 | 3 445.4 | 0.0 | 4 889.8 | 0.0 | 7 967.3 | 0.0 | 13 802.0 | 0.0 | 12 059.9 | 0.0 | 20 080.3 | 0.0 | 15 730.4 | 468.2 | 20 025.0 |
| Środki pieniężne i Inwestycje | 0.3 | 0.4 | 4.2 | 4.2 | 4.3 | 4.3 | 0.7 | 0.7 | 1.1 | 1.1 | 2.9 | 2.9 | 3.2 | 4.5 | 7.1 | 12.7 | 257.1 | 192.4 | 219.0 | 122.9 | 122.9 | 327.9 | 0.0 | 162.7 | 0.0 | 402.8 | 0.0 | 1 487.1 | 0.0 | 880.8 | 0.0 | 560.4 | 0.0 | 468.2 | 468.2 | 1 229.4 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 40.3 | 0.0 | 15.9 | 0.0 | 28.2 | 0.0 | 240.4 | 0.0 | 124.7 | 90.6 | 0.0 | 39.7 | 747.3 | 836.7 | 0.0 | 1 635.1 | 0.0 | 1 499.0 | 0.0 | 4 575.5 | 0.0 | 6 333.0 | 0.0 | 7 159.4 | 0.0 | 8 898.2 | 0.0 | 9 579.2 | 0.0 | 8 726.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 8.6 | 0.0 | 1.4 | (291.7) | 2.2 | 0.0 | 5.8 | 0.0 | 8.9 | 0.0 | 5.6 | 514.2 | 183.3 | 116.6 | 56.3 | 245.9 | 122.6 | 0.0 | 0.0 | 0.0 | 274.2 | 0.0 | 406.7 | 0.0 | 265.2 | 0.0 | 271.4 | 0.0 | 166.2 | 0.0 | 518.9 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.4 | 4.2 | (4.2) | 4.3 | (4.3) | 0.7 | (0.7) | 1.1 | (1.1) | 2.9 | (2.9) | 3.2 | (4.5) | 7.1 | 7.1 | (257.1) | 9.2 | 102.4 | 66.7 | (122.9) | 205.3 | 0.0 | 162.7 | 0.0 | 128.6 | 0.0 | 1 080.4 | 0.0 | 615.6 | 0.0 | 289.0 | 0.0 | 468.2 | 0.0 | 710.4 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 295.7 | 0.0 | 81.9 | 0.0 | 280.1 | 0.0 | 283.5 | 2 453.5 | 0.0 | 713.6 | 1 303.0 | 2 676.4 | 0.0 | 1 650.4 | 0.0 | 2 300.9 | 0.0 | 2 835.4 | 0.0 | 5 247.4 | 0.0 | 3 025.4 | 0.0 | 8 944.7 | 0.0 | 5 776.0 | 0.0 | 9 184.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 0.0 | 0.0 | 0.0 | 145.1 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 287.0 | 363.7 | 0.0 | 251.5 | 0.0 | 545.3 | 0.0 | 2 175.8 | 0.0 | 4 317.6 | 0.0 | 5 251.8 | 0.0 | 5 583.4 | 0.0 | 6 089.6 | 0.0 | 5 538.1 |
| Zobowiązania krótkoterminowe | 23.7 | 30.4 | 0.3 | 0.0 | 11.1 | 0.0 | 20.5 | 0.0 | 146.3 | 0.0 | 152.0 | 0.0 | 435.8 | 0.0 | 382.0 | 987.0 | 0.0 | 940.6 | 2 437.4 | 3 238.4 | 0.0 | 2 319.4 | 0.0 | 3 390.2 | 0.0 | 5 849.1 | 0.0 | 10 340.4 | 0.0 | 8 921.8 | 0.0 | 15 527.2 | 0.0 | 13 043.2 | 0.0 | 15 925.6 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38.4) | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 96.2 | 125.2 | 0.0 | 0.0 | 847.5 | 58.4 | 0.0 | 344.8 | 0.0 | 175.7 | 0.0 | 506.0 | 0.0 | 443.2 | 0.0 | 339.8 | 0.0 | 369.9 | 0.0 | 43.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.3 | 0.0 | 63.1 | 15.8 | 0.0 | 17.0 | 79.7 | 86.0 | 0.0 | 100.7 | 0.0 | 177.5 | 0.0 | 693.6 | 0.0 | 510.5 | 0.0 | 557.3 | 0.0 | 488.5 | 0.0 | 618.2 | (6 470.1) | 546.3 |
| 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 | 130.0 | 0.0 | 38.2 | 0.0 | 111.0 | 0.0 | 103.2 | 0.0 | 284.9 | 0.0 | 232.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83.3 | 0.0 | 63.1 | 15.8 | 0.0 | 17.0 | 79.7 | 86.0 | 0.0 | 100.7 | 0.0 | 177.5 | 0.0 | 693.6 | 0.0 | 510.5 | 0.0 | 557.3 | 0.0 | 488.5 | 0.0 | 618.2 | (6 470.1) | 546.3 |
| 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 | (4.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 28.0 | 0.0 | 42.9 | 0.0 | 37.9 | 0.0 | 36.1 | 0.0 | 56.7 | 0.0 | 87.1 | 0.0 | 71.0 | 0.0 | 67.5 | 0.0 | 80.6 |
| Zobowiązania ogółem | 23.7 | 30.4 | 0.3 | 0.0 | 11.1 | 0.0 | 20.5 | 0.0 | 146.3 | 0.0 | 152.0 | 0.0 | 519.1 | 0.0 | 445.2 | 1 002.8 | 0.0 | 957.7 | 2 517.2 | 3 324.5 | 0.0 | 2 420.1 | 0.0 | 3 567.8 | 0.0 | 6 542.7 | 0.0 | 10 850.9 | 0.0 | 9 479.0 | 0.0 | 16 015.7 | 0.0 | 13 661.4 | (6 470.1) | 16 471.9 |
| Kapitał (fundusz) podstawowy | 30.6 | 30.6 | 30.6 | 0.0 | 30.6 | 0.0 | 30.6 | 0.0 | 30.6 | 0.0 | 30.6 | 0.0 | 79.8 | 0.0 | 79.8 | 79.8 | 0.0 | 79.8 | 220.3 | 220.3 | 0.0 | 220.3 | 0.0 | 220.3 | 0.0 | 236.4 | 0.0 | 236.4 | 0.0 | 236.4 | 0.0 | 236.4 | 0.0 | 236.4 | 0.0 | 236.4 |
| Zyski zatrzymane | (0.2) | -0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.6 | 0.0 | 0.5 | 0.0 | 2.0 | 0.0 | (6.4) | 0.0 | 0.0 | (26.6) | 0.0 | 0.0 | 122.9 | 0.0 | 0.0 | 609.2 | 0.0 | 0.0 | 0.0 | 1 613.0 | 0.0 | 0.0 | 0.0 | 3 486.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 30.4 | 30.6 | 30.9 | 30.9 | 30.9 | 30.9 | 31.2 | 31.2 | 50.1 | 31.3 | 32.6 | 32.6 | 577.2 | 577.2 | 507.4 | 506.8 | 506.8 | 651.4 | 1 892.3 | 2 070.9 | 2 070.9 | 1 296.8 | 0.0 | 1 765.2 | 0.0 | 3 299.5 | 0.0 | 4 952.3 | 0.0 | 5 273.5 | 0.0 | 7 057.2 | 0.0 | 6 470.1 | 6 470.1 | 7 558.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 17.2 | 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 | 0.0 | 0.0 |
| Pasywa | 54.1 | 60.9 | 31.2 | 30.9 | 42.1 | 30.9 | 51.7 | 31.2 | 177.6 | 31.3 | 184.7 | 32.6 | 1 096.3 | 577.2 | 952.5 | 1 509.5 | 506.8 | 1 609.1 | 4 409.4 | 5 395.4 | 2 070.9 | 3 716.8 | 0.0 | 5 332.9 | 0.0 | 9 842.2 | 0.0 | 15 803.2 | 0.0 | 14 752.5 | 0.0 | 23 072.9 | 0.0 | 20 131.5 | 0.0 | 24 030.7 |
| Inwestycje | 0.4 | 0.4 | 0.4 | 8.5 | 0.3 | 8.6 | 0.3 | 1.4 | 30.2 | 2.2 | 15.6 | 5.8 | 27.5 | 8.9 | 43.8 | 35.5 | 514.2 | 297.2 | 47.6 | 126.2 | 245.9 | 122.6 | 0.0 | 2.0 | 0.0 | 274.2 | 0.0 | 413.8 | 0.0 | 420.9 | 0.0 | 436.0 | 0.0 | 464.1 | 0.0 | 177.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 0.0 | 0.0 | 0.0 | 187.2 | 0.0 | 63.2 | 16.1 | 0.0 | 15.5 | 346.9 | 429.1 | 0.0 | 328.2 | 0.0 | 683.0 | 0.0 | 2 697.7 | 0.0 | 4 733.4 | 0.0 | 5 679.3 | 0.0 | 5 948.5 | 0.0 | 6 366.0 | 0.0 | 5 781.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 0.4 | 4.2 | (4.2) | 4.3 | (4.3) | 0.7 | (0.7) | 1.1 | (1.1) | 2.9 | (2.9) | 3.2 | (4.5) | 7.1 | 7.1 | (257.1) | 9.2 | 102.4 | 66.7 | (122.9) | 205.3 | 0.0 | 162.7 | 0.0 | 128.6 | 0.0 | 1 080.4 | 0.0 | 615.6 | 0.0 | 289.0 | 0.0 | 468.2 | 0.0 | 710.4 |
| Dług netto | (0.3) | (0.4) | (4.2) | 4.2 | (4.3) | 4.3 | (0.7) | 0.7 | 37.3 | 1.1 | (2.9) | 2.9 | 184.0 | 4.5 | 56.1 | 9.0 | 257.1 | 6.3 | 244.5 | 362.4 | 122.9 | 123.0 | 0.0 | 520.4 | 0.0 | 2 569.1 | 0.0 | 3 653.0 | 0.0 | 5 063.7 | 0.0 | 5 659.5 | 0.0 | 5 897.8 | 0.0 | 5 070.7 |
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