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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 735.9 | 713.9 | 713.9 | 727.7 | 727.7 | 658.9 | 658.9 | 663.1 | 663.1 | 733.2 | 733.2 | 768.8 | 768.8 | 841.6 | 841.6 | 898.4 | 898.4 | 752.8 | 752.8 | 927.0 | 927.0 | 948.2 | 948.2 | 964.3 | 964.3 | 1 219.8 | 1 219.8 | 1 362.4 | 1 362.4 | 1 465.1 | 1 465.1 | 1 087.4 | 1 087.4 | 1 157.8 | 1 157.8 | 1 338.3 | 1 338.3 | 1 338.1 | 1 338.1 | 1 490.8 |
| Aktywa trwałe | 731.9 | 0.0 | 701.8 | 0.0 | 721.9 | 0.0 | 640.6 | 0.0 | 658.0 | 0.0 | 716.8 | 0.0 | 736.3 | 0.1 | 834.9 | 0.0 | 884.0 | 0.3 | 682.2 | 0.2 | 898.8 | 0.1 | 925.9 | 0.1 | 940.7 | 0.1 | 1 210.8 | 0.2 | 1 352.3 | 0.2 | 1 446.0 | 0.2 | 1 082.2 | 0.3 | 1 150.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 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 | 0.0 | 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 | 1.3 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 4.2 | 4.2 | 0.8 | 0.8 | 3.7 | 3.7 | 0.9 | 0.9 | 1.2 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 1.9 | 1.9 | 1.2 | 1.2 | 2.4 | 2.4 | 1.4 | 1.4 | 1.9 | 1.9 | 1.7 | 3.8 | 1.8 | 1.8 | 1.9 |
| Inwestycje długoterminowe | 731.9 | 0.0 | 701.8 | 0.0 | 721.9 | 0.0 | 640.6 | 0.0 | 658.0 | 0.0 | 716.8 | 0.0 | 736.3 | 0.0 | 834.9 | 0.0 | 884.0 | 0.0 | 682.2 | 0.0 | 898.8 | 0.0 | 925.9 | 0.0 | 940.7 | 0.0 | 1 210.8 | 0.0 | 1 352.3 | 0.0 | 1 446.0 | 0.0 | 1 082.2 | 0.0 | 1 150.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 735.9 | 713.9 | 12.0 | 727.7 | 4.1 | 658.9 | 18.2 | 663.1 | 2.2 | 733.2 | 14.6 | 768.8 | 768.8 | 841.5 | 6.7 | 898.4 | 12.3 | 752.5 | 70.4 | 926.8 | 25.6 | 948.1 | 22.1 | 964.2 | 23.5 | 1 219.7 | 8.8 | 1 362.2 | 9.9 | 1 464.9 | 19.0 | 1 087.2 | 4.1 | 1 157.6 | 5.5 | 1 338.0 | 1 338.0 | 1 337.9 | 1 337.9 | 0.0 |
| Środki pieniężne i Inwestycje | 734.4 | 712.9 | 11.1 | 725.2 | 3.3 | 657.9 | 17.2 | 659.2 | 1.3 | 730.5 | 13.7 | 763.8 | 763.8 | 840.7 | 5.9 | 892.6 | 8.6 | 751.7 | 69.5 | 923.2 | 24.4 | 947.0 | 21.0 | 963.3 | 22.6 | 1 217.8 | 6.9 | 1 361.0 | 8.7 | 1 462.6 | 16.6 | 1 084.9 | 2.7 | 1 153.8 | 3.6 | 1 334.3 | 1 334.3 | 1 336.1 | 1 336.1 | 1 488.7 |
| Zapasy | (731.9) | (701.8) | (701.8) | (721.9) | (721.9) | (640.6) | (640.6) | (658.0) | (658.0) | (716.8) | (716.8) | (736.3) | (736.3) | (834.9) | (834.9) | (884.0) | (884.0) | (682.2) | (682.2) | (898.8) | (898.8) | (925.9) | (925.9) | (940.7) | (940.7) | (1 210.8) | (1 210.8) | (1 352.3) | (1 352.3) | (1 446.0) | (1 446.0) | (1 082.2) | (1 082.2) | (1 150.2) | (1 150.2) | (1 325.7) | (1 325.7) | (1 325.0) | (1 325.0) | 0.0 |
| Inwestycje krótkoterminowe | 731.9 | 701.8 | 701.8 | 721.9 | 721.9 | 640.6 | 640.6 | 658.0 | 658.0 | 716.8 | 716.8 | 736.3 | 736.3 | 834.9 | 834.9 | 884.0 | 884.0 | 682.2 | 682.2 | 898.8 | 898.8 | 925.9 | 925.9 | 940.7 | 940.7 | 1 210.8 | 1 210.8 | 1 352.3 | 1 352.3 | 1 446.0 | 1 446.0 | 1 082.2 | 1 082.2 | 1 150.2 | 1 150.2 | 1 325.7 | 1 325.7 | 1 325.0 | 1 325.0 | 1 437.2 |
| Środki pieniężne i inne aktywa pieniężne | 2.5 | 11.1 | 11.1 | 3.3 | 3.3 | 17.2 | 17.2 | 1.3 | 1.3 | 13.7 | 13.7 | 27.5 | 27.5 | 5.9 | 5.9 | 8.6 | 8.6 | 69.5 | 69.5 | 24.4 | 24.4 | 21.0 | 21.0 | 22.6 | 22.6 | 6.9 | 6.9 | 8.7 | 8.7 | 16.6 | 16.6 | 2.7 | 2.7 | 3.6 | 3.6 | 8.6 | 8.6 | 11.2 | 11.2 | 51.5 |
| Należności krótkoterminowe | 0.8 | 0.1 | 0.8 | 0.1 | 0.7 | 0.1 | 0.7 | 0.2 | 0.8 | 0.2 | 0.8 | 16.1 | 16.8 | 0.1 | 0.9 | 3.3 | 4.1 | 0.2 | 0.9 | 0.4 | 1.3 | 0.3 | 1.2 | 0.2 | 1.1 | 0.6 | 1.7 | 0.2 | 1.4 | 0.2 | 1.6 | 0.3 | 1.3 | 0.4 | 1.5 | 0.8 | 0.8 | 1.0 | 1.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 75.0 | 75.0 | 75.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.9 | 74.9 | 75.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.6 | 99.6 | 99.2 | 99.2 | 100.0 | 100.0 | 100.0 | 100.0 | 144.8 | 144.8 | 149.9 | 149.9 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 |
| Zobowiązania krótkoterminowe | 3.5 | 1.2 | 0.8 | 76.0 | 0.7 | 76.9 | 0.7 | 0.9 | 0.8 | 1.0 | 0.8 | 16.9 | 16.9 | 1.4 | 0.9 | 79.2 | 4.1 | 76.6 | 0.9 | 1.4 | 1.3 | 3.9 | 1.2 | 101.3 | 1.1 | 101.9 | 1.7 | 104.9 | 1.4 | 110.5 | 1.6 | 146.2 | 1.3 | 151.5 | 1.5 | 177.1 | 177.1 | 177.7 | 177.7 | 175.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (74.3) | 0.0 | (74.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (70.8) | 0.0 | (74.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (98.5) | 0.0 | (97.5) | 0.0 | (98.6) | 0.0 | (98.4) | 0.0 | (143.5) | 0.0 | (148.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 148.3 | 148.4 | 148.4 | 73.4 | 73.4 | 73.5 | 73.5 | 148.5 | 74.9 | 148.5 | 74.8 | 148.7 | 148.7 | 148.8 | 74.9 | 74.0 | 74.9 | 74.1 | 75.0 | 172.6 | 98.5 | 172.8 | 98.6 | 74.4 | 99.6 | 74.5 | 99.2 | 74.6 | 100.0 | 74.7 | 1.6 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 2.1 | 0.0 | 2.7 | 12.0 |
| 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 | 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 | 148.3 | 148.4 | 148.4 | 73.4 | 73.4 | 73.5 | 73.5 | 148.5 | 74.9 | 148.5 | 74.8 | 148.7 | 148.7 | 148.8 | 74.9 | 74.0 | 74.9 | 74.1 | 75.0 | 172.6 | 98.5 | 172.8 | 98.6 | 74.4 | 99.6 | 74.5 | 99.2 | 74.6 | 100.0 | 74.7 | 1.6 | 0.0 | 1.3 | 0.0 | 1.5 | 0.0 | 2.1 | 0.0 | 2.7 | 12.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 151.8 | 149.5 | 149.5 | 149.4 | 149.4 | 150.4 | 150.4 | 149.4 | 149.4 | 149.5 | 149.5 | 165.6 | 165.6 | 150.2 | 150.2 | 153.1 | 153.1 | 150.7 | 150.7 | 174.0 | 174.0 | 176.7 | 176.7 | 175.7 | 175.7 | 176.3 | 176.3 | 179.4 | 179.4 | 185.2 | 185.2 | 146.2 | 146.2 | 151.5 | 151.5 | 177.1 | 177.1 | 177.7 | 177.7 | 187.0 |
| Kapitał (fundusz) podstawowy | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 |
| Zyski zatrzymane | 455.6 | 435.8 | 435.8 | 449.7 | 449.7 | 380.0 | 380.0 | 385.2 | 385.2 | 455.1 | 455.1 | 474.6 | 474.6 | 562.9 | 562.9 | 616.7 | 616.7 | 473.6 | 473.6 | 624.4 | 624.4 | 643.0 | 643.0 | 660.1 | 660.1 | 914.9 | 914.9 | 1 054.4 | 1 054.4 | 1 151.3 | 1 151.3 | 812.6 | 812.6 | 877.7 | 877.7 | 1 032.6 | 1 032.6 | 1 031.9 | 1 031.9 | 1 175.2 |
| Kapitał własny | 584.1 | 564.4 | 564.4 | 578.2 | 578.2 | 508.5 | 508.5 | 513.7 | 513.7 | 583.6 | 583.6 | 603.2 | 603.2 | 691.4 | 691.4 | 745.3 | 745.3 | 602.2 | 602.2 | 753.0 | 753.0 | 771.5 | 771.5 | 788.6 | 788.6 | 1 043.5 | 1 043.5 | 1 182.9 | 1 182.9 | 1 279.9 | 1 279.9 | 941.2 | 941.2 | 1 006.3 | 1 006.3 | 1 161.2 | 1 161.2 | 1 160.4 | 1 160.4 | 1 303.8 |
| 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 |
| Pasywa | 735.9 | 713.9 | 713.9 | 727.7 | 727.7 | 658.9 | 658.9 | 663.1 | 663.1 | 733.2 | 733.2 | 768.8 | 768.8 | 841.6 | 841.6 | 898.4 | 898.4 | 752.8 | 752.8 | 927.0 | 927.0 | 948.2 | 948.2 | 964.3 | 964.3 | 1 219.8 | 1 219.8 | 1 362.4 | 1 362.4 | 1 465.1 | 1 465.1 | 1 087.4 | 1 087.4 | 1 157.8 | 1 157.8 | 1 338.3 | 1 338.3 | 1 338.1 | 1 338.1 | 1 490.8 |
| Inwestycje | 1 463.9 | 701.8 | 701.8 | 721.9 | 721.9 | 640.6 | 640.6 | 658.0 | 658.0 | 716.8 | 716.8 | 736.3 | 1 472.6 | 834.9 | 834.9 | 884.0 | 884.0 | 682.2 | 682.2 | 898.8 | 898.8 | 925.9 | 925.9 | 940.7 | 940.7 | 1 210.8 | 1 210.8 | 1 352.3 | 1 352.3 | 1 446.0 | 1 446.0 | 1 082.2 | 1 082.2 | 1 150.2 | 1 150.2 | 1 325.7 | 1 325.7 | 1 325.0 | 1 325.0 | 1 437.2 |
| Dług | 148.3 | 148.4 | 148.4 | 148.4 | 148.4 | 148.5 | 148.5 | 148.5 | 74.9 | 148.5 | 74.8 | 148.7 | 74.9 | 148.8 | 74.9 | 148.9 | 74.9 | 149.0 | 75.0 | 172.6 | 98.5 | 172.8 | 98.6 | 174.0 | 99.6 | 173.7 | 99.2 | 174.6 | 100.0 | 174.7 | 100.0 | 144.8 | 70.0 | 149.9 | 75.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.5 | 11.1 | 11.1 | 3.3 | 3.3 | 17.2 | 17.2 | 1.3 | 1.3 | 13.7 | 13.7 | 27.5 | 27.5 | 5.9 | 5.9 | 8.6 | 8.6 | 69.5 | 69.5 | 24.4 | 24.4 | 21.0 | 21.0 | 22.6 | 22.6 | 6.9 | 6.9 | 8.7 | 8.7 | 16.6 | 16.6 | 2.7 | 2.7 | 3.6 | 3.6 | 8.6 | 8.6 | 11.2 | 11.2 | 51.5 |
| Dług netto | 145.8 | 137.2 | 137.2 | 145.2 | 145.2 | 131.3 | 131.3 | 147.2 | 73.6 | 134.9 | 61.2 | 121.2 | 47.4 | 142.9 | 69.0 | 140.3 | 66.3 | 79.5 | 5.5 | 148.2 | 74.1 | 151.8 | 77.5 | 151.3 | 77.0 | 166.8 | 92.3 | 165.9 | 91.3 | 158.1 | 83.4 | 142.1 | 67.3 | 146.3 | 71.4 | 166.4 | 166.4 | 163.8 | 163.8 | 123.5 |
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