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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 342.9 | 0.0 | 362.8 | 344.6 | 587.4 | 579.2 | 940.0 | 948.3 | 962.5 | 948.2 | 1 277.5 | 1 262.1 | 2 271.8 | 2 346.7 | 2 291.9 | 2 225.5 | 2 204.5 | 2 129.6 | 1 853.7 | 1 701.8 | 1 610.0 | 1 511.6 | 1 840.0 | 1 797.2 | 1 786.4 | 1 704.6 | 1 609.3 | 1 538.7 | 1 485.6 | 1 344.2 |
| Aktywa trwałe | (95.3) | 100.0 | (221.3) | 79.1 | 47.5 | 118.4 | 66.9 | 335.7 | 365.3 | 365.2 | 340.8 | 267.2 | 174.8 | 383.4 | 313.7 | 400.8 | 632.1 | 1 090.4 | 1 016.3 | 816.6 | 570.9 | 418.4 | 407.2 | 442.4 | 450.3 | 439.3 | 396.1 | 319.4 | 312.0 | 430.5 | 417.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16.0 | 0.0 | 29.3 | 30.3 | 31.0 | 30.6 | 34.8 | 40.8 | 72.8 | 76.8 | 95.5 | 98.0 | 100.1 | 277.4 | 290.7 | 302.6 | 313.9 | 339.9 | 347.1 | 346.8 | 341.9 | 333.9 | 321.0 | 309.3 | 302.7 | 290.3 | 278.4 | 270.1 | 279.1 | 269.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 2.9 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Wartości niematerialne i prawne | 0.0 | 8.7 | 0.0 | 8.3 | 8.0 | 7.8 | 7.6 | 16.3 | 15.9 | 15.4 | 17.7 | 17.2 | 16.7 | 16.2 | 15.7 | 15.2 | 14.7 | 14.2 | 13.7 | 13.1 | 12.4 | 11.7 | 11.0 | 10.4 | 9.7 | 9.0 | 8.3 | 7.7 | 7.3 | 6.8 | 6.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 8.7 | 0.0 | 8.3 | 8.0 | 7.8 | 7.6 | 19.2 | 18.8 | 18.7 | 21.0 | 20.5 | 20.0 | 19.5 | 19.0 | 18.5 | 18.0 | 17.5 | 17.0 | 16.4 | 15.7 | 15.0 | 14.3 | 13.7 | 13.0 | 12.3 | 11.6 | 11.0 | 10.5 | 10.0 | 9.6 |
| Należności netto | 0.0 | 12.8 | 0.0 | 10.6 | 14.6 | 35.7 | 29.0 | 40.4 | 39.7 | 48.0 | 48.0 | 41.0 | 36.3 | 53.3 | 48.0 | 53.7 | 60.7 | 97.7 | 84.3 | 95.3 | 86.2 | 97.3 | 87.2 | 86.5 | 88.8 | 88.8 | 84.6 | 100.5 | 88.5 | 110.3 | 115.4 |
| Inwestycje długoterminowe | 0.0 | 73.3 | 0.0 | 37.8 | 3.0 | 77.6 | 25.9 | 277.3 | 302.6 | 268.8 | 238.2 | 146.1 | 51.4 | 246.6 | 0.0 | 55.4 | 250.2 | 698.0 | 588.5 | 382.6 | 156.7 | 0.3 | 0.1 | 0.1 | 0.0 | 0.2 | 76.5 | 11.1 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 95.3 | 242.9 | 221.3 | 283.8 | 297.1 | 469.0 | 512.3 | 604.2 | 583.1 | 597.4 | 607.4 | 1 010.3 | 1 087.3 | 1 888.4 | 2 033.0 | 1 891.1 | 1 593.4 | 1 114.1 | 1 113.3 | 1 037.1 | 1 130.8 | 1 191.6 | 1 104.5 | 1 397.7 | 1 346.9 | 1 347.1 | 1 308.5 | 1 290.0 | 1 226.7 | 1 055.1 | 927.0 |
| Środki pieniężne i Inwestycje | 95.3 | 221.3 | 221.3 | 263.4 | 271.3 | 419.0 | 466.9 | 545.6 | 523.0 | 522.8 | 520.1 | 937.8 | 1 013.4 | 1 794.9 | 1 940.4 | 1 791.7 | 1 486.0 | 932.7 | 962.3 | 853.7 | 958.0 | 1 011.2 | 937.0 | 1 224.8 | 1 154.8 | 1 168.6 | 1 129.3 | 1 035.2 | 999.1 | 840.0 | 698.6 |
| Zapasy | 0.0 | 7.3 | 0.0 | 6.7 | 7.1 | 9.1 | 10.3 | 14.2 | 14.8 | 15.2 | 25.1 | 20.4 | 27.7 | 22.7 | 28.9 | 26.5 | 24.7 | 30.7 | 36.6 | 59.9 | 63.0 | 51.6 | 46.5 | 60.5 | 77.0 | 61.9 | 63.0 | 67.0 | 72.3 | 71.1 | 77.3 |
| Inwestycje krótkoterminowe | 190.5 | 149.0 | 442.6 | 152.7 | 157.4 | 278.4 | 313.1 | 371.0 | 375.8 | 379.6 | 367.9 | 773.2 | 870.5 | 961.9 | 1 071.1 | 853.1 | 653.6 | 440.5 | 388.7 | 638.5 | 799.7 | 869.6 | 713.4 | 953.8 | 697.5 | 35.1 | 0.0 | 52.5 | 310.7 | 314.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (95.3) | 72.3 | (221.3) | 110.8 | 114.0 | 140.5 | 153.8 | 174.7 | 147.2 | 143.2 | 152.2 | 164.7 | 142.9 | 833.0 | 869.4 | 938.6 | 832.4 | 492.2 | 573.6 | 215.2 | 158.3 | 141.6 | 223.6 | 271.1 | 457.3 | 1 133.5 | 1 129.3 | 1 035.2 | 688.4 | 525.5 | 698.6 |
| Należności krótkoterminowe | 0.0 | 5.0 | 0.0 | 8.6 | 13.1 | 10.6 | 7.2 | 15.7 | 12.1 | 16.2 | 24.4 | 16.0 | 18.3 | 7.3 | 22.3 | 21.4 | 15.7 | 17.6 | 32.2 | 37.0 | 40.9 | 68.9 | 67.3 | 79.8 | 77.8 | 51.7 | 37.6 | 42.4 | 15.5 | 38.6 | 49.8 |
| Dług krótkoterminowy | 0.0 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 7.1 | 7.3 | 8.2 | 7.4 | 6.6 | 7.1 | 7.5 | 8.3 | 12.9 | 16.6 | 19.3 | 20.5 | 21.9 | 23.6 | 24.7 | 26.4 | 28.0 | 28.0 | 27.7 | 27.4 | 29.2 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 19.6 | 0.0 | 29.8 | 32.0 | 46.9 | 48.2 | 57.0 | 67.8 | 72.7 | 82.3 | 70.0 | 72.0 | 66.8 | 95.5 | 96.6 | 102.3 | 194.7 | 228.8 | 167.8 | 175.1 | 193.2 | 204.2 | 200.9 | 226.8 | 205.9 | 220.0 | 201.6 | 197.3 | 225.6 | 225.8 |
| Rozliczenia międzyokresowe | 0.0 | 3.1 | 0.0 | 3.9 | 4.0 | 16.1 | 17.1 | 16.5 | 13.1 | 12.3 | 11.9 | 11.5 | 7.3 | 8.6 | 8.4 | 8.5 | 7.3 | 11.3 | 10.6 | 15.0 | 13.4 | 17.4 | 13.6 | 12.2 | 21.5 | 18.0 | 22.6 | 29.4 | 29.6 | 35.5 | 36.3 |
| Zobowiązania długoterminowe | 0.0 | 14.7 | 0.0 | 15.3 | 15.4 | 15.5 | 16.3 | 20.7 | 18.6 | 41.8 | 35.2 | 42.5 | 41.5 | 849.4 | 1 344.8 | 1 347.8 | 1 354.4 | 1 364.8 | 1 367.7 | 1 366.9 | 1 359.9 | 1 356.6 | 1 352.0 | 1 346.4 | 1 342.2 | 1 421.8 | 1 416.3 | 1 409.4 | 1 401.5 | 1 399.7 | 1 369.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (2.0) | 0.0 | (3.4) | (2.9) | (2.9) | 0.0 | 178.9 | 172.2 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 14.7 | 0.0 | 15.3 | 15.4 | 15.5 | 16.3 | 20.7 | 18.6 | 41.8 | 35.2 | 42.5 | 41.5 | 849.4 | 1 344.8 | 1 347.8 | 1 354.4 | 1 364.8 | 1 367.7 | 1 366.9 | 1 359.9 | 1 356.6 | 1 352.0 | 1 346.4 | 1 342.2 | 1 421.8 | 1 416.3 | 1 409.4 | 1 401.5 | 1 399.7 | 1 369.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.7 | 0.0 | 0.3 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 | 40.4 | 41.1 | 49.4 | 47.1 | 48.2 | 217.3 | 219.3 | 225.1 | 238.9 | 241.9 | 240.8 | 236.7 | 231.9 | 228.5 | 222.9 | 219.0 | 213.8 | 206.9 | 199.9 | 197.5 | 29.2 | 0.0 |
| Zobowiązania ogółem | 0.0 | 34.3 | 0.0 | 45.1 | 47.5 | 62.5 | 64.5 | 77.7 | 86.4 | 114.5 | 117.6 | 112.5 | 113.5 | 916.2 | 1 440.3 | 1 444.4 | 1 456.7 | 1 559.5 | 1 596.6 | 1 534.6 | 1 535.0 | 1 549.8 | 1 556.2 | 1 547.3 | 1 568.9 | 1 627.7 | 1 636.3 | 1 611.0 | 1 598.8 | 1 625.3 | 1 595.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (195.7) | 0.0 | (231.2) | (255.7) | (280.8) | (303.2) | (314.8) | (327.6) | (352.8) | (380.5) | (435.2) | (512.8) | (606.6) | (711.8) | (809.4) | (916.9) | (1 007.8) | (1 131.1) | (1 360.5) | (1 522.5) | (1 662.4) | (1 795.9) | (1 868.7) | (1 954.8) | (2 141.9) | (2 256.8) | (2 359.5) | (2 467.2) | (2 578.2) | (2 673.4) |
| Kapitał własny | 79.7 | 308.6 | 308.6 | 317.8 | 297.1 | 525.0 | 514.6 | 862.3 | 861.9 | 848.0 | 830.6 | 1 165.0 | 1 148.6 | 1 355.6 | 906.4 | 847.5 | 768.8 | 723.0 | 611.0 | 319.1 | 166.7 | 60.2 | (44.6) | 292.7 | 228.3 | 158.7 | 68.3 | (1.6) | (60.1) | (139.6) | (250.8) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 41.0 | 42.0 | 41.8 | 46.5 | 46.8 | 46.5 | 49.6 | 45.5 | 50.4 | 56.4 | 57.1 | 59.4 | 59.4 | 59.4 | 78.0 | 78.0 | 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 | 79.7 | 342.9 | 308.6 | 362.8 | 344.6 | 587.4 | 579.2 | 940.0 | 948.3 | 962.5 | 948.2 | 1 277.5 | 1 262.1 | 2 271.8 | 2 346.7 | 2 291.9 | 2 225.5 | 2 204.5 | 2 129.6 | 1 853.7 | 1 701.8 | 1 610.0 | 1 511.6 | 1 840.0 | 1 797.2 | 1 786.4 | 1 704.6 | 1 609.3 | 1 538.7 | 1 485.6 | 1 344.2 |
| Inwestycje | 190.5 | 222.3 | 442.6 | 190.4 | 160.3 | 356.0 | 339.0 | 648.3 | 678.4 | 648.4 | 606.1 | 919.3 | 921.9 | 1 208.5 | 1 071.1 | 908.4 | 903.8 | 1 138.6 | 977.1 | 1 073.3 | 956.5 | 869.6 | 713.4 | 953.8 | 697.5 | 35.2 | 76.5 | 11.1 | 310.7 | 314.4 | 0.0 |
| Dług | 0.0 | 0.7 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 33.3 | 41.1 | 41.1 | 47.1 | 847.9 | 1 350.2 | 1 352.9 | 1 359.2 | 1 360.9 | 1 377.4 | 1 376.9 | 1 373.4 | 1 369.3 | 1 342.9 | 1 336.9 | 1 358.4 | 1 353.8 | 1 347.5 | 1 341.1 | 1 339.4 | 1 336.1 | 1 306.4 |
| Środki pieniężne i inne aktywa pieniężne | (95.3) | 72.3 | (221.3) | 110.8 | 114.0 | 140.5 | 153.8 | 174.7 | 147.2 | 143.2 | 152.2 | 164.7 | 142.9 | 833.0 | 869.4 | 938.6 | 832.4 | 492.2 | 573.6 | 215.2 | 158.3 | 141.6 | 223.6 | 271.1 | 457.3 | 1 133.5 | 1 129.3 | 1 035.2 | 688.4 | 525.5 | 698.6 |
| Dług netto | 95.3 | (71.6) | 221.3 | (110.5) | (113.7) | (140.3) | (153.6) | (174.5) | (147.1) | (110.0) | (111.2) | (123.6) | (95.8) | 14.9 | 480.9 | 414.3 | 526.9 | 868.7 | 803.8 | 1 161.7 | 1 215.1 | 1 227.6 | 1 119.3 | 1 065.8 | 901.0 | 220.2 | 218.2 | 305.9 | 651.0 | 810.5 | 607.8 |
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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 | USD | USD | USD | USD |