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| Rok finansowy | 2014 | 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 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q4 |
| Aktywa | 1 122.6 | 1 122.6 | 1 152.2 | 1 152.2 | 1 186.3 | 1 186.3 | 1 264.0 | 1 264.0 | 1 247.9 | 1 247.9 | 1 269.5 | 1 269.5 | 1 286.6 | 1 286.6 | 1 319.3 | 1 319.3 | 1 336.4 | 1 336.4 | 1 304.6 | 1 304.6 | 1 351.6 | 1 351.6 | 1 350.0 | 1 350.0 | 1 385.1 | 1 385.1 | 1 482.2 | 1 483.5 | 1 540.9 | 1 540.9 | 1 580.0 | 1 580.0 | 1 501.5 | 1 501.5 | 1 387.6 | 1 473.0 | 1 360.2 | 1 360.2 | 1 367.1 | 1 367.1 | 1 338.5 | 1 338.5 | 1 366.3 |
| Aktywa trwałe | 1 096.6 | 440.4 | 1 126.0 | 456.8 | 1 161.1 | 518.5 | 1 241.7 | 670.0 | 1 216.3 | 723.9 | 1 242.9 | 830.0 | 1 255.0 | 893.7 | 1 292.1 | 909.1 | 1 300.9 | 895.7 | 1 227.0 | 944.4 | 1 245.4 | 977.1 | 1 255.0 | 961.0 | 1 257.4 | 943.0 | 1 352.6 | 1 017.9 | 1 374.0 | 1 029.8 | 1 415.5 | 1 069.5 | 1 361.1 | 1 026.3 | 1 222.3 | 1 017.2 | 1 246.4 | 1 246.4 | 1 224.7 | 1 224.7 | 1 207.2 | 1 207.2 | 0.0 |
| Rzeczowe aktywa trwałe netto | 49.7 | 49.7 | 62.6 | 62.6 | 67.4 | 67.4 | 72.6 | 72.6 | 74.4 | 74.4 | 73.0 | 73.0 | 70.2 | 70.2 | 68.3 | 68.3 | 66.1 | 66.1 | 68.5 | 68.5 | 73.8 | 73.8 | 72.8 | 34.2 | 70.9 | 33.2 | 67.4 | 30.7 | 64.4 | 29.1 | 57.2 | 29.3 | 55.2 | 28.1 | 50.7 | 27.0 | 47.9 | 47.9 | 42.2 | 42.2 | 39.2 | 24.9 | 25.9 |
| 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 27.3 | 27.3 | 28.4 | 28.4 | 29.1 | 29.1 | 27.5 | 27.5 | 25.7 | 25.7 | 25.0 | 25.0 | 30.4 | 30.4 | 31.4 | 31.4 | 31.6 | 31.6 | 32.3 | 0.4 | 33.5 | 1.2 | 35.3 | 2.2 | 36.4 | 3.4 | 39.2 | 5.1 | 41.0 | 7.3 | 44.5 | 9.0 | 47.0 | 10.1 | 14.1 | 14.1 | 19.1 | 19.1 | 27.7 | 27.7 | 32.9 | 32.9 | 47.5 |
| Wartość firmy i wartości niematerialne i prawne | 27.3 | 27.3 | 28.4 | 28.4 | 29.1 | 29.1 | 27.5 | 27.5 | 25.7 | 25.7 | 25.0 | 25.0 | 30.4 | 30.4 | 31.4 | 31.4 | 31.6 | 31.6 | 32.3 | 0.4 | 33.5 | 1.2 | 35.3 | 2.2 | 36.4 | 3.4 | 39.2 | 5.1 | 41.0 | 7.3 | 44.5 | 9.0 | 47.0 | 10.1 | 14.1 | 14.1 | 19.1 | 19.1 | 27.7 | 27.7 | 32.9 | 32.9 | 47.5 |
| Należności 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 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 386.6 | 0.0 | 388.6 | 0.0 | 433.9 | 0.0 | 584.2 | 0.0 | 636.6 | 0.0 | 719.8 | 0.0 | 782.6 | 0.0 | 804.0 | 0.0 | 825.5 | 0.0 | 874.5 | 0.0 | 900.9 | 0.0 | 923.4 | 0.0 | 905.2 | 0.0 | 980.8 | 0.0 | 993.3 | 0.0 | 1 031.3 | 0.0 | 983.4 | 0.0 | 968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 005.6 | 1 024.7 |
| Aktywa obrotowe | 26.0 | 195.7 | 26.2 | 251.2 | 25.2 | 264.8 | 22.2 | 521.2 | 31.6 | 579.6 | 26.6 | 664.8 | 31.5 | 780.5 | 27.2 | 795.6 | 35.6 | 779.8 | 77.6 | 873.4 | 106.2 | 918.0 | 95.0 | 907.0 | 127.6 | 927.2 | 129.5 | 1 033.4 | 166.8 | 1 025.9 | 164.5 | 1 058.2 | 140.4 | 993.4 | 165.2 | 997.4 | 113.8 | 113.8 | 142.4 | 142.4 | 131.3 | 131.3 | 0.0 |
| Środki pieniężne i Inwestycje | 26.0 | 195.7 | 26.2 | 251.2 | 25.2 | 264.8 | 22.2 | 512.1 | 31.6 | 579.6 | 26.6 | 656.1 | 31.5 | 768.0 | 27.2 | 785.9 | 35.6 | 779.8 | 77.6 | 873.4 | 106.2 | 918.0 | 95.0 | 967.0 | 127.6 | 927.2 | 129.5 | 1 033.4 | 166.8 | 1 025.9 | 164.5 | 1 058.2 | 140.4 | 993.4 | 165.2 | 997.4 | 113.8 | 113.8 | 142.4 | 142.4 | 131.3 | 131.3 | 1 044.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 169.8 | 0.0 | 225.0 | 0.0 | 239.6 | 0.0 | 489.8 | 0.0 | 548.0 | 0.0 | 629.5 | 0.0 | 736.5 | 0.0 | 758.7 | 0.0 | 744.2 | 0.0 | 795.7 | 0.0 | 811.8 | 0.0 | 812.0 | 0.0 | 799.6 | 0.0 | 863.9 | 0.0 | 859.1 | 0.0 | 893.7 | 0.0 | 853.0 | 0.0 | 835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 856.9 | 892.0 |
| Środki pieniężne i inne aktywa pieniężne | 26.0 | 26.0 | 26.2 | 26.2 | 25.2 | 25.2 | 22.2 | 22.2 | 31.6 | 31.6 | 26.6 | 26.6 | 31.5 | 31.5 | 27.2 | 27.2 | 35.6 | 35.6 | 77.6 | 77.6 | 106.2 | 106.2 | 95.0 | 155.0 | 127.6 | 127.6 | 129.5 | 169.5 | 166.8 | 166.8 | 164.5 | 164.5 | 140.4 | 140.4 | 165.2 | 162.4 | 113.8 | 113.8 | 142.4 | 142.4 | 131.3 | 131.3 | 152.3 |
| Należności krótkoterminowe | 0.0 | 36.1 | 0.0 | 35.7 | 0.0 | 41.9 | 0.0 | 44.3 | 0.0 | 45.9 | 0.0 | 42.0 | 0.0 | 30.4 | 0.0 | 29.0 | 0.0 | 33.6 | 0.0 | 31.9 | 0.0 | 36.3 | 0.0 | 35.8 | 0.0 | 35.8 | 0.0 | 44.7 | 0.0 | 47.4 | 0.0 | 40.0 | 0.0 | 40.4 | 0.0 | 44.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Zobowiązania krótkoterminowe | 0.0 | 36.1 | 0.0 | 35.7 | 0.0 | 41.9 | 0.0 | 44.3 | 0.0 | 45.9 | 4.6 | 42.0 | 0.0 | 30.4 | 0.0 | 29.0 | 0.0 | 33.6 | 0.0 | 31.9 | 0.0 | 36.3 | 0.0 | 34.1 | 0.0 | 35.8 | 0.0 | 44.7 | 0.0 | 47.4 | 6.7 | 40.0 | 0.0 | 40.4 | 6.2 | 44.6 | 0.0 | 0.0 | 6.5 | 6.5 | 0.0 | 38.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 36.1 | 0.0 | 35.7 | 0.0 | 41.9 | 50.0 | 44.3 | 50.6 | 45.9 | 1 036.4 | 42.0 | 51.8 | 30.4 | 52.5 | 29.0 | 53.3 | 33.6 | 49.4 | 31.9 | 49.5 | 36.3 | 49.5 | 34.1 | 49.5 | 35.8 | 49.5 | 44.7 | 49.6 | 47.4 | 1 098.0 | 40.0 | 49.6 | 40.4 | 924.4 | 44.6 | 49.7 | 49.7 | 880.6 | 880.6 | 871.5 | 871.5 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 | 5.3 | 0.0 | 3.0 | 0.0 | 1.9 | 0.0 | 3.3 | 0.0 | 3.4 | 0.0 | 3.8 | 0.0 | 4.5 | 0.0 | 3.6 | 0.0 | 5.1 | 0.0 | 4.9 | 0.0 | 4.6 | 0.0 | 5.4 | 0.0 | 3.6 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 |
| Zobowiązania długoterminowe | 0.0 | 36.1 | 0.0 | 35.7 | 0.0 | 41.9 | 50.0 | 44.3 | 50.6 | 45.9 | 1 036.4 | 42.0 | 51.8 | 30.4 | 52.5 | 29.0 | 53.3 | 33.6 | 49.4 | 31.9 | 49.5 | 36.3 | 49.5 | 34.1 | 49.5 | 35.8 | 49.5 | 44.7 | 49.6 | 47.4 | 1 098.0 | 40.0 | 49.6 | 40.4 | 924.4 | 44.6 | 49.7 | 49.7 | 880.6 | 880.6 | 871.5 | 871.5 | 0.0 |
| 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 | 6.6 | 0.0 | 6.2 | 0.0 | 6.2 | 0.0 | 5.8 | 0.0 | 5.5 | 0.0 | 5.3 | 0.0 | 5.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 |
| Zobowiązania ogółem | 0.0 | 854.2 | 0.0 | 910.2 | 0.0 | 1 005.6 | 50.0 | 1 044.7 | 50.6 | 1 034.5 | 1 041.0 | 1 041.0 | 51.8 | 1 045.1 | 52.5 | 1 044.7 | 53.3 | 1 056.1 | 49.4 | 1 018.2 | 49.5 | 1 037.0 | 49.5 | 974.8 | 49.5 | 1 019.3 | 49.5 | 1 096.6 | 49.6 | 1 139.4 | 1 104.7 | 1 104.7 | 49.6 | 1 096.8 | 930.6 | 1 047.3 | 49.7 | 49.7 | 887.1 | 887.1 | 871.5 | 871.5 | 880.1 |
| Kapitał (fundusz) podstawowy | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.6 | 21.6 | 21.6 | 21.6 | 21.7 | 21.7 | 21.7 | 21.7 | 21.8 | 21.8 | 21.8 |
| Zyski zatrzymane | 225.4 | 225.4 | 230.4 | 198.4 | 136.7 | 136.7 | 157.7 | 157.7 | 151.9 | 151.9 | 166.9 | 166.9 | 179.3 | 179.3 | 212.3 | 212.3 | 217.6 | 217.6 | 241.6 | 241.6 | 268.6 | 268.6 | 328.0 | 328.0 | 317.5 | 317.5 | 336.8 | 336.8 | 350.6 | 350.6 | 422.8 | 422.8 | 350.7 | 350.7 | 450.3 | 370.3 | 444.8 | 444.8 | 444.6 | 444.6 | 430.8 | 430.8 | 445.3 |
| Kapitał własny | 268.4 | 268.4 | 274.0 | 242.0 | 180.8 | 180.8 | 219.2 | 219.2 | 213.4 | 213.4 | 228.5 | 228.5 | 241.5 | 241.5 | 274.5 | 274.5 | 280.4 | 280.4 | 286.4 | 286.4 | 314.6 | 314.6 | 375.2 | 375.2 | 365.8 | 365.8 | 386.9 | 386.9 | 401.5 | 401.5 | 475.3 | 475.3 | 404.7 | 404.7 | 456.9 | 425.7 | 459.9 | 459.9 | 480.0 | 480.0 | 467.0 | 467.0 | 486.1 |
| Udziały mniejszościowe | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 268.4 | 1 122.6 | 274.0 | 1 152.2 | 180.8 | 1 186.3 | 269.3 | 1 264.0 | 264.0 | 1 247.9 | 1 269.5 | 1 269.5 | 293.3 | 1 286.6 | 327.1 | 1 319.3 | 333.7 | 1 336.4 | 335.8 | 1 304.6 | 364.0 | 1 351.6 | 424.6 | 1 350.0 | 415.3 | 1 385.1 | 436.4 | 1 483.5 | 451.1 | 1 540.9 | 1 580.0 | 1 580.0 | 454.3 | 1 501.5 | 1 387.6 | 1 473.0 | 509.5 | 509.5 | 1 367.1 | 1 367.1 | 1 338.5 | 1 338.5 | 1 366.3 |
| Inwestycje | 0.0 | 556.4 | 0.0 | 613.5 | 0.0 | 673.5 | 0.0 | 1 074.0 | 0.0 | 1 184.6 | 0.0 | 1 349.3 | 0.0 | 1 519.1 | 0.0 | 1 562.7 | 0.0 | 1 569.7 | 0.0 | 1 670.2 | 0.0 | 1 712.7 | 0.0 | 1 735.4 | 0.0 | 1 704.8 | 0.0 | 1 844.7 | 0.0 | 1 852.4 | 0.0 | 1 925.0 | 0.0 | 1 836.4 | 0.0 | 1 803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 862.5 | 1 916.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 50.6 | 50.6 | 51.1 | 51.1 | 51.8 | 51.8 | 52.5 | 52.5 | 53.3 | 53.3 | 49.4 | 49.4 | 49.5 | 56.0 | 49.5 | 55.7 | 49.5 | 55.7 | 49.5 | 55.4 | 49.6 | 55.1 | 49.6 | 55.0 | 49.6 | 54.6 | 47.2 | 54.3 | 49.7 | 49.7 | 47.2 | 47.2 | 49.7 | 49.7 | 52.8 |
| Środki pieniężne i inne aktywa pieniężne | 26.0 | 26.0 | 26.2 | 26.2 | 25.2 | 25.2 | 22.2 | 22.2 | 31.6 | 31.6 | 26.6 | 26.6 | 31.5 | 31.5 | 27.2 | 27.2 | 35.6 | 35.6 | 77.6 | 77.6 | 106.2 | 106.2 | 95.0 | 155.0 | 127.6 | 127.6 | 129.5 | 169.5 | 166.8 | 166.8 | 164.5 | 164.5 | 140.4 | 140.4 | 165.2 | 162.4 | 113.8 | 113.8 | 142.4 | 142.4 | 131.3 | 131.3 | 152.3 |
| Dług netto | (26.0) | (26.0) | (26.2) | (26.2) | (25.2) | (25.2) | 27.8 | 27.8 | 19.0 | 19.0 | 24.6 | 24.6 | 20.3 | 20.3 | 25.3 | 25.3 | 17.7 | 17.7 | (28.2) | (28.2) | (56.7) | (50.2) | (45.5) | (99.3) | (78.1) | (71.9) | (80.0) | (114.1) | (117.3) | (111.8) | (114.9) | (109.5) | (90.7) | (85.8) | (118.1) | (108.1) | (64.1) | (64.1) | (95.2) | (95.2) | (81.6) | (81.6) | (99.5) |
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