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| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 863.4 | 671.6 | 774.8 | 1 190.1 | 1 607.1 | 1 718.6 | 1 680.4 | 1 809.0 | 2 128.8 | 2 226.5 | 2 407.1 | 2 650.5 | 2 879.6 | 3 239.0 | 3 328.4 | 3 400.0 | 3 474.6 | 3 992.5 | 4 117.9 | 4 474.0 | 4 500.7 | 4 559.6 | 4 777.8 | 5 310.6 | 5 499.8 | 5 537.7 | 5 210.8 | 5 001.9 | 4 764.9 |
| Aktywa trwałe | 809.9 | 661.8 | 747.4 | 1 158.0 | 1 570.8 | 1 579.6 | 1 668.6 | 1 792.6 | 2 019.9 | 2 178.8 | 2 293.0 | 2 568.5 | 2 651.3 | 3 186.1 | 3 181.6 | 3 361.7 | 3 371.2 | 3 898.6 | 4 081.3 | 4 427.5 | 4 449.7 | 4 516.9 | 4 733.4 | 5 261.7 | 5 425.2 | 5 333.0 | 5 142.6 | 4 918.3 | 4 698.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1 579.6 | 0.5 | 1 738.4 | 2 019.9 | 2 120.4 | 2 293.0 | 2 514.6 | 2 651.3 | 3 127.1 | 3 181.5 | 3 286.1 | 3 292.7 | 3 816.4 | 3 984.5 | 2.5 | 2.2 | 2.1 | 1.7 | 1.6 | 0.6 | 6.5 | 5.8 | 5.5 | 4.7 |
| 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 | 5 195.4 | 41.7 | 32.2 | 32.2 | 5.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.7 | 4.1 | 33.7 | 1.2 | 0.7 |
| 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 | 3 180.7 | 0.0 | 3 370.2 | 0.0 | 4 080.3 | 4 316.4 | 4 322.0 | 4 393.0 | 4 615.8 | 5 048.3 | 5 229.1 | 45.8 | 65.9 | 33.4 | 6.3 |
| Należności netto | 11.6 | 0.9 | 0.5 | 1.1 | 0.3 | 73.9 | 1.1 | 4.6 | 1.3 | 2.8 | 3.8 | 7.5 | 1.4 | 2.1 | 1.3 | 1.7 | 0.5 | 0.7 | 0.6 | 2.2 | 2.7 | 3.6 | 3.4 | 4.0 | 4.7 | 8.0 | 8.8 | 9.6 | 12.3 |
| Inwestycje 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 | 0.0 | 0.8 | 0.1 | 74.7 | 78.5 | 81.6 | 96.8 | 101.1 | 121.8 | 99.3 | 112.1 | 196.5 | 191.5 | 197.2 | 187.2 | 174.1 | 140.9 |
| Aktywa obrotowe | 53.5 | 9.9 | 27.4 | 32.1 | 36.3 | 89.4 | 11.8 | 16.4 | 52.2 | 47.7 | 62.5 | 82.0 | 227.6 | 52.9 | 145.8 | 38.2 | 102.3 | 94.0 | 35.6 | 46.5 | 48.2 | 42.7 | 39.6 | 48.9 | 56.4 | 204.7 | 67.6 | 83.6 | 66.2 |
| Środki pieniężne i Inwestycje | 17.6 | 7.0 | 16.7 | 24.1 | 35.3 | 13.4 | 9.4 | 9.4 | 21.3 | 28.3 | 26.9 | 40.1 | 70.7 | 37.8 | 31.5 | 31.5 | 31.5 | 41.0 | 30.2 | 38.6 | 42.7 | 33.8 | 33.5 | 39.2 | 49.2 | 51.5 | 49.4 | 62.3 | 42.2 |
| Zapasy | 0.4 | 0.0 | 0.6 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | (2.7) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 17.6 | 7.0 | 16.7 | 24.1 | 35.3 | 13.4 | 9.4 | 9.4 | 21.3 | 28.3 | 26.9 | 40.1 | 70.7 | 37.8 | 31.5 | 31.5 | 31.5 | 41.0 | 30.2 | 38.6 | 42.7 | 33.8 | 33.5 | 39.2 | 49.2 | 51.5 | 49.4 | 62.3 | 42.2 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.8 | 0.7 | 1.6 | 0.6 | 1.4 | 2.4 | 1.5 | 2.3 | 2.5 | 1.4 | 2.8 | 1.0 | 2.3 | 0.4 | 2.1 | 0.7 | 4.4 | 1.9 | 4.2 | 1.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 36.4 | 0.0 | 0.0 | 0.0 | 0.0 | (14.3) | 0.5 | 0.7 | 0.8 | 0.9 | 40.9 | 40.7 | 1.8 | 1.8 | 2.0 | 202.1 |
| Zobowiązania krótkoterminowe | 8.6 | 42.3 | 20.4 | 33.1 | 101.4 | 115.2 | 55.0 | 59.3 | 71.1 | 91.7 | 85.2 | 165.3 | 99.6 | 145.2 | 121.1 | 115.6 | 113.1 | 122.3 | 136.9 | 139.6 | 114.2 | 123.6 | 113.9 | 169.1 | 175.8 | 138.5 | 132.6 | 120.0 | 321.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 19.8 | 15.5 | 18.3 | 16.9 | 19.3 | 22.1 | 16.2 | 18.4 | 17.1 | 320.3 |
| Zobowiązania długoterminowe | 517.3 | 512.8 | 430.5 | 678.5 | 772.4 | 849.3 | 821.2 | 746.6 | 892.6 | 848.0 | 910.4 | 1 005.3 | 1 257.6 | 1 349.6 | 1 305.8 | 1 247.8 | 1 204.4 | 1 426.5 | 1 434.5 | 1 505.9 | 1 456.3 | 1 484.1 | 1 336.6 | 1 625.0 | 1 700.0 | 2 090.5 | 1 918.7 | 2 019.7 | 1 831.5 |
| 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 | 1 420.2 | (139.2) | (113.5) | (122.8) | (113.0) | (128.2) | (135.3) | (137.0) | (130.8) | (12.4) | (15.0) |
| Zobowiązania długoterminowe | 517.3 | 512.8 | 430.5 | 678.5 | 772.4 | 849.3 | 821.2 | 746.6 | 892.6 | 848.0 | 910.4 | 1 005.3 | 1 257.6 | 1 349.6 | 1 305.8 | 1 247.8 | 1 204.4 | 1 426.5 | 1 434.5 | 1 505.9 | 1 456.3 | 1 484.1 | 1 336.6 | 1 625.0 | 1 700.0 | 2 090.5 | 1 918.7 | 2 019.7 | 1 831.5 |
| 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 | 105.2 | 107.6 | 106.4 | 105.9 | 105.3 | 103.9 | 106.0 | 105.2 | 105.6 | 104.6 |
| Zobowiązania ogółem | 525.9 | 555.0 | 450.8 | 711.5 | 873.8 | 964.6 | 876.3 | 805.9 | 963.7 | 939.8 | 995.6 | 1 170.6 | 1 357.2 | 1 494.8 | 1 426.9 | 1 363.4 | 1 317.6 | 1 548.8 | 1 571.4 | 1 645.5 | 1 678.1 | 1 607.7 | 1 556.4 | 1 794.1 | 1 979.9 | 2 229.0 | 2 156.5 | 2 139.7 | 2 153.2 |
| Kapitał (fundusz) podstawowy | 332.1 | 332.5 | 515.6 | 662.9 | 925.1 | 946.6 | 973.9 | 1 148.6 | 1 303.0 | 1 336.7 | 1 376.0 | 1 376.0 | 1 414.0 | 1 590.2 | 1 653.7 | 1 653.7 | 1 698.7 | 1 879.5 | 1 879.4 | 2 049.8 | 2 049.9 | 2 049.9 | 2 048.5 | 2 048.5 | 2 046.5 | 2 025.5 | 1 986.4 | 1 986.4 | 1 986.4 |
| Zyski zatrzymane | 5.4 | (215.9) | (191.6) | (184.7) | (192.6) | (193.7) | (171.2) | (147.7) | (140.7) | (53.2) | 31.7 | 99.4 | 103.4 | 148.4 | 241.4 | 375.9 | 450.7 | 556.5 | 658.6 | 769.5 | 762.4 | 890.9 | 1 161.7 | 1 455.7 | 1 460.3 | 1 268.7 | 1 052.1 | 859.0 | 608.4 |
| Kapitał własny | 337.5 | 116.6 | 324.0 | 478.6 | 733.2 | 754.0 | 804.1 | 1 003.1 | 1 165.1 | 1 286.8 | 1 411.5 | 1 479.8 | 1 522.4 | 1 744.2 | 1 901.5 | 2 036.6 | 2 157.0 | 2 443.7 | 2 546.5 | 2 828.5 | 2 822.6 | 2 951.9 | 3 221.4 | 3 516.5 | 3 519.9 | 3 308.7 | 3 054.3 | 2 862.2 | 2 611.7 |
| 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 |
| Pasywa | 863.4 | 671.6 | 774.8 | 1 190.1 | 1 607.1 | 0.0 | 1 680.4 | 1 809.0 | 2 128.8 | 2 226.5 | 2 407.1 | 2 650.5 | 2 914.0 | 3 239.0 | 3 328.4 | 3 400.0 | 3 474.6 | 3 992.5 | 4 117.9 | 4 474.0 | 4 500.7 | 4 559.6 | 4 777.8 | 5 310.6 | 5 499.8 | 5 537.7 | 5 210.8 | 5 001.9 | 4 764.9 |
| Inwestycje | 23.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.1 | 74.7 | 78.5 | 81.6 | 96.8 | 101.1 | 121.8 | 99.3 | 112.1 | 196.5 | 191.5 | 197.2 | 187.2 | 174.1 | 140.9 |
| Dług | 517.3 | 506.1 | 416.6 | 667.2 | 732.5 | 0.0 | 786.9 | 747.1 | 871.2 | 848.0 | 890.4 | 1 005.3 | 1 242.2 | 1 386.0 | 1 299.4 | 1 247.8 | 1 197.6 | 1 426.4 | 1 433.3 | 1 505.3 | 1 554.3 | 1 464.9 | 1 433.9 | 1 665.9 | 1 844.6 | 2 087.3 | 2 025.7 | 2 019.0 | 2 030.5 |
| Środki pieniężne i inne aktywa pieniężne | 17.6 | 7.0 | 16.7 | 24.1 | 35.3 | 13.4 | 9.4 | 9.4 | 21.3 | 28.3 | 26.9 | 40.1 | 70.7 | 37.8 | 31.5 | 31.5 | 31.5 | 41.0 | 30.2 | 38.6 | 42.7 | 33.8 | 33.5 | 39.2 | 49.2 | 51.5 | 49.4 | 62.3 | 42.2 |
| Dług netto | 499.8 | 499.1 | 399.9 | 643.1 | 697.2 | (13.4) | 777.5 | 737.7 | 849.9 | 819.8 | 863.6 | 965.2 | 1 171.6 | 1 348.2 | 1 267.9 | 1 216.3 | 1 166.1 | 1 385.5 | 1 403.1 | 1 466.7 | 1 511.6 | 1 431.1 | 1 400.4 | 1 626.7 | 1 795.4 | 2 035.8 | 1 976.3 | 1 956.7 | 1 988.3 |
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