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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 1 093.8 | 1 146.1 | 1 117.6 | 1 137.8 | 1 145.1 | 1 242.0 | 1 224.9 | 1 266.6 | 1 277.4 | 1 783.2 | 1 789.6 | 1 788.0 | 1 813.2 | 2 299.4 | 2 481.7 | 2 511.8 | 3 004.0 | 3 533.0 | 3 472.6 | 3 481.9 | 3 941.9 | 4 061.8 | 5 084.9 | 5 164.2 | 5 152.8 | 5 442.8 | 5 509.7 | 5 511.9 | 6 077.4 | 6 196.1 | 6 037.4 | 6 454.8 | 6 461.7 | 8 017.3 | 7 862.1 | 7 884.3 | 8 031.1 | 7 963.8 | 7 965.8 | 7 966.5 | 8 004.8 |
| Aktywa trwałe | 317.3 | 308.0 | 295.8 | 299.0 | 302.4 | 316.7 | 305.7 | 298.9 | 304.2 | 432.1 | 447.0 | 435.2 | 439.2 | 547.0 | 570.6 | 560.8 | 679.5 | 835.0 | 839.1 | 856.2 | 1 055.3 | 1 055.5 | 1 236.9 | 1 268.4 | 1 330.1 | 1 436.2 | 1 580.6 | 1 766.0 | 2 092.7 | 2 274.4 | 317.0 | 329.2 | 2 315.9 | 2 496.8 | 2 430.8 | 2 364.0 | 7 634.3 | 7 582.1 | 458.3 | 2 171.0 | 8 979.3 |
| Rzeczowe aktywa trwałe netto | 34.8 | 33.8 | 33.6 | 33.6 | 33.6 | 33.4 | 33.5 | 33.4 | 34.6 | 45.4 | 44.8 | 46.2 | 46.4 | 57.4 | 62.3 | 62.3 | 74.8 | 94.6 | 97.1 | 96.7 | 105.0 | 108.0 | 125.1 | 124.9 | 123.4 | 121.9 | 120.7 | 123.6 | 132.4 | 131.8 | 132.7 | 150.5 | 153.1 | 186.7 | 186.4 | 183.7 | 182.2 | 181.2 | 179.3 | 183.8 | 0.0 |
| Wartość firmy | 12.3 | 12.3 | 12.3 | 12.3 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 20.2 | 20.2 | 20.4 | 20.0 | 47.7 | 54.9 | 54.4 | 89.8 | 119.9 | 119.2 | 118.6 | 158.6 | 158.6 | 158.6 | 158.6 | 156.9 | 156.9 | 156.9 | 156.9 | 156.7 | 156.7 | 156.9 | 178.8 | 180.3 | 271.8 | 272.5 | 272.7 | 272.5 | 272.5 | 272.5 | 272.5 | 272.5 |
| Wartości niematerialne i prawne | 2.5 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.7 | 5.6 | 5.4 | 4.9 | 4.7 | 8.7 | 11.2 | 10.8 | 23.2 | 27.2 | 26.4 | 27.5 | 30.3 | 29.4 | 32.9 | 31.8 | 30.8 | 29.7 | 28.7 | 27.6 | 29.5 | 28.4 | 27.4 | 35.9 | 34.6 | 76.0 | 73.6 | 71.2 | 341.3 | 338.9 | 0.0 | 0.0 | 59.3 |
| Wartość firmy i wartości niematerialne i prawne | 12.3 | 14.7 | 14.6 | 14.5 | 15.9 | 15.8 | 15.7 | 15.6 | 15.5 | 25.8 | 25.6 | 25.3 | 24.7 | 56.3 | 66.1 | 65.2 | 112.9 | 147.2 | 145.6 | 146.1 | 188.9 | 187.9 | 191.4 | 190.4 | 187.7 | 186.6 | 185.6 | 184.5 | 186.2 | 185.1 | 184.3 | 214.7 | 214.9 | 347.8 | 346.1 | 343.9 | 272.5 | 272.5 | 272.5 | 272.5 | 331.8 |
| Należności netto | 3.7 | 4.0 | 3.6 | 3.8 | 4.0 | 4.3 | 4.1 | 4.0 | 4.4 | 5.7 | 5.8 | 5.8 | 6.7 | 8.0 | 8.5 | 9.0 | 10.8 | 12.4 | 12.8 | 12.4 | 14.8 | 14.9 | 24.8 | 25.8 | 26.3 | 24.7 | 24.0 | 23.1 | 0.0 | 23.2 | 24.5 | 24.6 | 0.0 | 30.0 | 1.2 | 1.5 | 0.0 | 0.0 | 35.4 | 33.4 | 34.0 |
| Inwestycje długoterminowe | 270.2 | 261.9 | 249.9 | 253.1 | 255.0 | 269.5 | 258.5 | 251.7 | 255.8 | 366.5 | 382.0 | 368.6 | 372.9 | 441.9 | 453.3 | 444.0 | 514.9 | 620.5 | 622.8 | 640.8 | 791.8 | 788.9 | 953.3 | 984.9 | 1 049.7 | 1 157.3 | 1 303.0 | 1 485.5 | 1 774.1 | 1 986.0 | 2 105.0 | 2 004.0 | 1 982.5 | 1 962.4 | 1 898.3 | 1 836.4 | 185.0 | 281.0 | 1 771.3 | 1 714.7 | 1 646.1 |
| Aktywa obrotowe | 776.5 | 838.2 | 821.9 | 838.8 | 842.8 | 925.3 | 919.2 | 967.8 | 973.2 | 1 351.1 | 1 342.6 | 1 352.7 | 1 374.0 | 1 752.4 | 1 911.1 | 1 948.1 | 2 324.5 | 2 698.0 | 2 633.4 | 2 625.7 | 2 886.5 | 3 006.3 | 3 848.0 | 3 895.8 | 3 822.7 | 4 006.6 | 3 929.1 | 3 745.9 | 2 671.5 | 2 394.3 | 1 846.0 | 1 567.8 | 1 430.1 | 1 583.3 | 1 394.3 | 1 341.2 | 396.8 | 381.7 | 1 276.6 | 1 220.9 | 797.2 |
| Środki pieniężne i Inwestycje | 299.0 | 298.7 | 292.7 | 297.0 | 280.7 | 322.4 | 297.3 | 303.9 | 304.9 | 494.0 | 456.4 | 446.4 | 448.3 | 569.8 | 555.4 | 547.3 | 651.3 | 847.4 | 764.6 | 772.0 | 934.0 | 1 049.7 | 1 466.3 | 1 561.2 | 1 584.7 | 1 948.4 | 2 043.2 | 2 120.6 | 2 671.5 | 2 394.3 | 1 846.0 | 1 543.3 | 1 402.4 | 1 583.3 | 1 393.2 | 1 339.6 | (355.1) | 340.0 | 1 241.1 | 1 187.5 | 763.2 |
| 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 | (968.8) | 0.0 | (407.8) | (198.7) | (177.9) | (398.5) | (230.5) | (233.1) | 321.8 | (374.9) | 35.4 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 254.7 | 246.8 | 236.5 | 239.6 | 239.7 | 253.1 | 242.9 | 236.2 | 243.2 | 352.9 | 366.5 | 353.0 | 356.9 | 425.5 | 437.0 | 424.9 | 492.7 | 598.8 | 598.6 | 612.0 | 765.1 | 763.0 | 927.2 | 957.5 | 1 022.2 | 1 135.2 | 1 280.8 | 1 463.3 | 1 751.8 | 1 591.7 | 1 489.2 | 1 379.4 | 1 257.1 | 1 249.8 | 1 199.1 | 1 142.0 | 1 042.4 | 1 088.6 | 607.5 | 1 060.0 | 542.8 |
| Środki pieniężne i inne aktywa pieniężne | 44.2 | 94.5 | 62.0 | 65.2 | 41.3 | 96.0 | 54.8 | 70.1 | 62.1 | 148.5 | 92.6 | 93.3 | 91.9 | 162.5 | 120.4 | 122.4 | 159.1 | 248.6 | 166.0 | 160.0 | 168.9 | 286.8 | 539.1 | 603.7 | 562.6 | 813.3 | 762.5 | 657.3 | 919.7 | 802.6 | 356.8 | 163.8 | 145.3 | 333.5 | 194.0 | 197.6 | 355.1 | 340.0 | 207.6 | 214.1 | 220.4 |
| Należności krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 1.2 | 0.6 | 1.5 | 2.0 | 1.8 | 2.2 | 2.5 | 2.9 | 2.2 | 2.3 | 2.1 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.7 | 15.4 | 13.7 | 13.9 |
| 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 | 6.5 | 0.0 | 0.0 | 0.0 | 8.3 | 7.9 | 7.4 | 6.5 | 6.3 | 5.9 | 6.2 | 10.1 | 9.7 | 8.5 | 8.2 | 8.4 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 1.2 | 0.6 | 1.5 | 2.0 | 1.8 | 2.2 | 2.5 | 2.9 | 2.2 | 2.3 | 10.4 | 9.5 | 9.3 | 7.9 | 8.0 | 7.2 | 7.8 | 10.1 | 13.1 | 12.6 | 16.2 | 22.2 | 6 772.4 | 1 960.7 | 15.4 | 13.7 | 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 | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 704.7) | (3 709.2) | 0.0 | (4 273.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.7) | (13.7) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 94.8 | 59.8 | 54.3 | 69.3 | 110.3 | 89.3 | 78.3 | 78.3 | 74.3 | 49.7 | 69.7 | 104.6 | 114.4 | 39.3 | 85.7 | 160.6 | 80.5 | 80.6 | 151.8 | 80.6 | 292.3 | 80.7 | 80.8 | 144.7 | 259.2 | 144.6 | 144.6 | 144.6 | 144.7 | 144.8 | 7.8 | 5 823.3 | 13.1 | 12.6 | 408.2 | 430.3 | 309.6 | 5 043.2 | 314.1 | 338.9 | 0.0 |
| 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 | 21.7 | 0.0 | 0.0 | 0.0 | 20.3 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 94.8 | 59.8 | 54.3 | 69.3 | 110.3 | 89.3 | 78.3 | 78.3 | 74.3 | 49.7 | 69.7 | 104.6 | 114.4 | 39.3 | 85.7 | 160.6 | 80.5 | 80.6 | 151.8 | 80.6 | 292.3 | 80.7 | 80.8 | 144.7 | 259.2 | 144.6 | 144.6 | 144.6 | 144.7 | 144.8 | 7.8 | 5 823.3 | 13.1 | 12.6 | 408.2 | 430.3 | 309.6 | 5 043.2 | 314.1 | 338.9 | 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 | 13.0 | 0.0 | 0.0 | 0.0 | 16.6 | 15.7 | 14.9 | 13.0 | 12.6 | 11.9 | 12.3 | 20.1 | 19.5 | 17.0 | 16.4 | 16.8 | 16.6 | 8.5 | 8.1 | 7.7 | 7.8 |
| Zobowiązania ogółem | 997.6 | 1 047.4 | 1 019.2 | 1 036.2 | 1 041.7 | 1 134.8 | 1 114.6 | 1 154.0 | 1 122.8 | 1 624.2 | 1 626.7 | 1 621.0 | 1 590.8 | 2 040.9 | 2 195.9 | 2 223.0 | 2 640.7 | 3 078.6 | 3 006.3 | 3 003.8 | 3 398.2 | 3 505.9 | 4 457.1 | 4 525.8 | 4 507.9 | 4 798.8 | 4 849.7 | 4 843.2 | 5 401.2 | 5 605.7 | 5 477.0 | 5 833.4 | 5 815.1 | 7 120.9 | 408.2 | 430.3 | 7 082.0 | 7 003.8 | 6 993.9 | 6 954.8 | 6 999.3 |
| Kapitał (fundusz) podstawowy | 5.3 | 5.4 | 5.4 | 5.4 | 5.4 | 5.5 | 5.5 | 5.5 | 9.0 | 9.2 | 9.2 | 9.2 | 11.2 | 12.4 | 13.1 | 13.1 | 14.9 | 17.3 | 17.3 | 17.3 | 19.0 | 19.0 | 21.6 | 21.6 | 21.6 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.8 | 25.3 | 25.3 | 32.3 | 32.3 | 32.3 | 32.3 | 32.5 | 32.5 | 32.4 | 0.0 |
| Zyski zatrzymane | 25.4 | 29.7 | 31.6 | 33.6 | 35.6 | 37.9 | 40.3 | 42.5 | 44.5 | 45.3 | 47.3 | 51.6 | 53.7 | 57.1 | 61.4 | 65.9 | 72.0 | 78.6 | 89.2 | 100.1 | 110.5 | 116.9 | 131.7 | 141.5 | 154.2 | 168.2 | 180.8 | 193.8 | 206.2 | 219.6 | 231.7 | 241.1 | 252.6 | 262.4 | 279.4 | 296.6 | 300.2 | 313.0 | 324.9 | 335.7 | 346.2 |
| Kapitał własny | 96.2 | 98.8 | 98.4 | 101.6 | 103.4 | 107.2 | 110.3 | 112.7 | 154.5 | 159.0 | 162.9 | 167.0 | 222.5 | 258.5 | 285.8 | 288.8 | 363.3 | 454.3 | 466.3 | 478.1 | 543.7 | 555.9 | 627.8 | 638.4 | 644.8 | 643.9 | 660.1 | 668.7 | 676.2 | 590.4 | 560.5 | 621.5 | 646.7 | 896.4 | 899.4 | 897.2 | 949.0 | 959.9 | 971.9 | 1 011.7 | 1 005.4 |
| 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 | 0.0 |
| Pasywa | 1 093.8 | 1 146.1 | 1 117.6 | 1 137.8 | 1 145.1 | 1 242.0 | 1 224.9 | 1 266.6 | 1 277.4 | 1 783.2 | 1 789.6 | 1 788.0 | 1 813.2 | 2 299.4 | 2 481.7 | 2 511.8 | 3 004.0 | 3 533.0 | 3 472.6 | 3 481.9 | 3 941.9 | 4 061.8 | 5 084.9 | 5 164.2 | 5 152.8 | 5 442.8 | 5 509.7 | 5 511.9 | 6 077.4 | 6 196.1 | 6 037.4 | 6 454.8 | 6 461.7 | 8 017.3 | 7 862.1 | 7 884.3 | 8 031.1 | 7 963.8 | 7 965.8 | 7 966.5 | 8 004.8 |
| Inwestycje | 524.9 | 508.7 | 486.4 | 492.7 | 494.7 | 522.7 | 501.3 | 487.9 | 499.0 | 719.3 | 748.5 | 721.6 | 729.8 | 866.5 | 890.3 | 869.0 | 1 007.2 | 1 219.3 | 1 221.4 | 1 252.8 | 1 556.9 | 1 551.9 | 1 880.5 | 1 942.4 | 2 071.8 | 2 292.5 | 2 583.7 | 2 948.7 | 3 525.9 | 3 577.6 | 2 105.0 | 3 383.4 | 3 239.6 | 3 212.2 | 3 097.4 | 2 978.3 | 185.0 | 281.0 | 1 124.5 | 2 774.7 | 2 188.8 |
| Dług | 99.8 | 59.8 | 54.3 | 69.3 | 120.6 | 89.3 | 78.3 | 78.3 | 79.3 | 49.7 | 69.7 | 104.6 | 114.4 | 39.3 | 85.7 | 160.6 | 166.0 | 142.3 | 151.8 | 216.9 | 295.0 | 196.9 | 196.8 | 260.5 | 259.2 | 149.0 | 144.6 | 144.6 | 144.7 | 150.7 | 151.0 | 245.0 | 284.9 | 404.1 | 408.2 | 430.3 | 521.7 | 241.9 | 314.1 | 338.9 | 341.6 |
| Środki pieniężne i inne aktywa pieniężne | 44.2 | 94.5 | 62.0 | 65.2 | 41.3 | 96.0 | 54.8 | 70.1 | 62.1 | 148.5 | 92.6 | 93.3 | 91.9 | 162.5 | 120.4 | 122.4 | 159.1 | 248.6 | 166.0 | 160.0 | 168.9 | 286.8 | 539.1 | 603.7 | 562.6 | 813.3 | 762.5 | 657.3 | 919.7 | 802.6 | 356.8 | 163.8 | 145.3 | 333.5 | 194.0 | 197.6 | 355.1 | 340.0 | 207.6 | 214.1 | 220.4 |
| Dług netto | 55.5 | (34.7) | (7.7) | 4.1 | 79.4 | (6.7) | 23.5 | 8.2 | 17.2 | (98.8) | (22.9) | 11.3 | 22.5 | (123.2) | (34.7) | 38.3 | 6.9 | (106.3) | (14.1) | 56.9 | 126.1 | (89.9) | (342.4) | (343.2) | (303.3) | (664.2) | (617.9) | (512.6) | (775.0) | (651.9) | (205.7) | 81.2 | 139.5 | 70.6 | 214.2 | 232.7 | 166.5 | (98.0) | 106.5 | 124.7 | 121.1 |
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