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| Rok finansowy | 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 | 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 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 1 495.6 | 1 614.3 | 2 072.0 | 2 356.7 | 2 499.1 | 2 520.7 | 2 667.9 | 2 934.9 | 3 361.9 | 3 487.4 | 3 804.3 | 4 307.6 | 4 460.9 | 4 476.9 | 4 415.6 | 4 402.9 | 4 219.6 | 4 099.7 | 3 854.5 | 3 899.2 | 3 988.5 | 4 046.8 | 4 097.0 | 3 782.7 | 3 454.1 | 3 475.3 | 3 310.9 | 3 130.6 | 2 846.9 | 2 720.2 | 2 546.8 | 2 301.4 | 2 115.1 |
| Aktywa trwałe | (56.1) | 1 427.6 | 1 564.0 | 1 804.7 | 2 193.5 | 2 380.9 | 2 436.0 | 2 551.3 | 2 773.2 | 3 228.2 | 38.6 | 34.8 | 32.4 | 4 380.6 | 19.2 | 23.3 | 53.1 | 3 945.8 | 28.4 | 27.6 | 99.6 | 3 796.6 | 31.1 | 3 865.9 | 3 557.9 | 3 321.0 | 3 234.7 | 3 002.7 | 2 816.6 | 2 618.4 | 48.3 | 84.5 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 | 10.8 | 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 | 10.8 | 0.0 | 0.0 |
| Należności netto | 0.0 | 4.0 | 13.4 | 15.8 | 18.5 | 0.0 | 7.6 | 7.6 | 8.2 | 10.3 | 10.6 | 9.9 | 10.8 | 11.3 | 11.2 | 11.6 | 11.9 | 12.4 | 12.3 | 10.1 | 9.9 | 10.7 | 11.1 | 11.5 | 11.1 | 13.4 | 13.9 | 13.2 | 13.0 | 12.4 | 11.4 | 10.7 | 9.2 | 8.7 |
| Inwestycje długoterminowe | 0.0 | 12.7 | 12.8 | 56.3 | 56.2 | 55.0 | 50.2 | 46.5 | 43.4 | 39.3 | 38.6 | 34.8 | 32.4 | 30.9 | 19.2 | 23.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 56.1 | 68.0 | 50.3 | 267.3 | 163.2 | 118.2 | 84.7 | 116.6 | 161.7 | 133.7 | 88.8 | 115.6 | 161.0 | 80.3 | 118.9 | 80.2 | 365.6 | 273.8 | 267.7 | 247.1 | 164.8 | 202.6 | 159.3 | 4 038.9 | 3 782.5 | 3 496.7 | 237.3 | 249.0 | 270.6 | 9.0 | 2 671.9 | 2 462.3 | 122.6 | 96.5 |
| Środki pieniężne i Inwestycje | 56.1 | 56.0 | 34.6 | 249.1 | 142.4 | 107.8 | 72.1 | 92.3 | 148.2 | 91.7 | 78.2 | 105.7 | 150.2 | 93.1 | 107.7 | 68.5 | 353.7 | 261.4 | 255.4 | 237.0 | 154.9 | 191.9 | 148.2 | 4 027.5 | 3 771.4 | 3 483.3 | 223.4 | 235.8 | 257.6 | 199.2 | 168.0 | 98.8 | 113.5 | 87.8 |
| Zapasy | 0.0 | 12.7 | 12.8 | 12.8 | 12.8 | (9.5) | 12.8 | 12.8 | 12.8 | 12.6 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (17.3) | 0.0 | (16.0) | 249.2 | 185.4 | 0.0 | 265.3 | 0.0 | 224.7 | 0.0 | 240.6 | 0.0 | 17.5 | 16.9 | 16.4 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 112.2 | 12.7 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.8 | 12.6 | 12.8 | 12.8 | 12.8 | 12.8 | 8.3 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 877.3 | 3 603.0 | 3 350.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (56.1) | 56.0 | 34.6 | 249.1 | 142.4 | 107.8 | 72.1 | 92.3 | 148.2 | 91.7 | 65.4 | 92.8 | 137.4 | 80.3 | 99.3 | 56.0 | 353.7 | 261.4 | 255.4 | 237.0 | 154.9 | 191.9 | 148.2 | 150.2 | 168.4 | 133.1 | 223.4 | 235.8 | 257.6 | 199.2 | 168.0 | 98.8 | 113.5 | 87.8 |
| Należności krótkoterminowe | 0.0 | 0.7 | 1.0 | 1.0 | 2.3 | 3.1 | 5.3 | 3.3 | 5.6 | 6.4 | 10.1 | 6.2 | 11.3 | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 859.2 | 1 095.7 | 592.3 | 27.5 | 0.0 | 33.7 | 0.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 42.0 | 38.4 | 12.6 | 1 589.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456.7 | 43.6 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 | 84.0 | 84.0 | 85.2 | 85.2 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1 045.6 | 1 146.9 | 1 233.5 | 1 505.5 | 1 653.1 | 5.3 | 3.3 | 5.6 | 81.4 | 10.1 | 6.2 | 11.3 | 49.3 | 38.4 | 12.6 | 1 600.2 | 1 068.8 | 610.0 | 618.0 | 562.9 | 451.1 | 474.1 | 60.6 | 61.9 | 100.0 | 100.0 | 100.0 | 100.0 | (63.1) | 171.8 | 313.2 | 6.3 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.4) | (519.7) | (674.0) | 0.0 | (422.8) | (981.9) | (1 108.9) | 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 |
| Zobowiązania długoterminowe | 0.0 | 593.8 | 609.7 | 592.4 | 27.9 | 121.3 | 139.7 | 139.9 | 140.1 | 268.1 | 268.5 | 268.9 | 269.2 | 269.6 | 270.0 | 270.4 | 3 468.4 | 3 285.8 | 3 150.8 | 2 908.2 | 2 967.0 | 2 975.3 | 2 958.3 | 273.8 | 2 779.0 | 130.9 | 131.1 | 131.4 | 131.6 | 7.0 | 1 774.2 | 1 528.8 | 816.1 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 531.8) | (660.9) | (1 944.3) | (664.9) | 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 |
| Zobowiązania długoterminowe | 0.0 | 593.8 | 609.7 | 592.4 | 27.9 | 121.3 | 139.7 | 139.9 | 140.1 | 268.1 | 268.5 | 268.9 | 269.2 | 269.6 | 270.0 | 270.4 | 3 468.4 | 3 285.8 | 3 150.8 | 2 908.2 | 2 967.0 | 2 975.3 | 2 958.3 | 273.8 | 2 779.0 | 130.9 | 131.1 | 131.4 | 131.6 | 7.0 | 1 774.2 | 1 528.8 | 816.1 | 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 | 0.0 | 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 | 0.0 | 1 067.6 | 1 172.8 | 1 239.6 | 1 526.0 | 1 670.5 | 1 693.4 | 1 841.5 | 2 109.3 | 2 534.4 | 2 506.3 | 2 776.6 | 3 284.4 | 3 441.7 | 3 515.8 | 3 451.3 | 3 468.4 | 3 285.8 | 3 150.8 | 2 908.2 | 2 967.0 | 2 975.3 | 2 958.3 | 3 053.2 | 2 779.0 | 2 470.4 | 2 543.9 | 2 386.4 | 2 239.9 | 1 987.9 | 1 946.0 | 1 842.0 | 1 633.5 | 1 495.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 392.6 | 392.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Zyski zatrzymane | 0.0 | 35.5 | 48.9 | 3.1 | 0.8 | (1.5) | (3.5) | (5.6) | (7.4) | (9.0) | (14.0) | (18.9) | (24.5) | (29.9) | (85.6) | (87.4) | (123.1) | (125.0) | (111.0) | (110.7) | (105.8) | (112.8) | (125.5) | (156.3) | (198.8) | (219.4) | (267.5) | (276.9) | (312.1) | (339.7) | (425.5) | (494.9) | (532.2) | 0.0 |
| Kapitał własny | 486.9 | 428.0 | 441.5 | 832.4 | 830.8 | 828.6 | 827.4 | 826.4 | 825.6 | 827.5 | 981.1 | 1 027.7 | 1 023.2 | 1 019.1 | 961.1 | 964.3 | 934.5 | 933.8 | 948.9 | 946.3 | 932.2 | 1 013.2 | 1 088.5 | 1 043.8 | 1 003.6 | 983.7 | 931.5 | 924.4 | 890.7 | 859.0 | 774.2 | 704.7 | 667.9 | 619.2 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pasywa | 486.9 | 1 495.6 | 1 614.3 | 2 072.0 | 2 356.7 | 2 499.1 | 2 520.7 | 2 667.9 | 2 934.9 | 3 361.9 | 3 487.4 | 3 804.3 | 4 307.6 | 4 460.9 | 4 476.9 | 4 415.6 | 4 402.9 | 4 219.6 | 4 099.7 | 3 854.5 | 3 899.2 | 3 988.5 | 4 046.8 | 4 097.0 | 3 782.7 | 3 454.1 | 3 475.3 | 3 310.9 | 3 130.6 | 2 846.9 | 2 720.2 | 2 546.8 | 2 301.4 | 2 115.1 |
| Inwestycje | 112.2 | 25.4 | 25.5 | 69.1 | 69.0 | 67.8 | 63.0 | 59.3 | 56.2 | 51.9 | 51.4 | 47.7 | 45.3 | 43.7 | 27.5 | 35.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 877.3 | 3 603.0 | 3 350.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 593.6 | 609.7 | 592.3 | 27.5 | 121.3 | 139.7 | 792.0 | 793.3 | 997.4 | 1 466.3 | 1 477.2 | 1 508.1 | 1 469.2 | 1 409.8 | 1 387.8 | 1 528.2 | 1 527.9 | 1 874.1 | 2 151.7 | 2 010.3 | 2 261.2 | 2 169.9 | 1 743.0 | 1 543.2 | 1 414.6 | 1 316.4 | 1 277.0 | 1 277.0 | 1 951.1 | 1 917.1 | 1 814.8 | 901.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (56.1) | 56.0 | 34.6 | 249.1 | 142.4 | 107.8 | 72.1 | 92.3 | 148.2 | 91.7 | 65.4 | 92.8 | 137.4 | 80.3 | 99.3 | 56.0 | 353.7 | 261.4 | 255.4 | 237.0 | 154.9 | 191.9 | 148.2 | 150.2 | 168.4 | 133.1 | 223.4 | 235.8 | 257.6 | 199.2 | 168.0 | 98.8 | 113.5 | 87.8 |
| Dług netto | 56.1 | 537.6 | 575.1 | 343.2 | (114.9) | 13.5 | 67.7 | 699.8 | 645.1 | 905.7 | 1 400.9 | 1 384.4 | 1 370.8 | 1 388.9 | 1 310.4 | 1 331.8 | 1 174.5 | 1 266.5 | 1 618.7 | 1 914.8 | 1 855.4 | 2 069.3 | 2 021.7 | 1 592.8 | 1 374.8 | 1 281.4 | 1 092.9 | 1 041.1 | 1 019.4 | 1 751.9 | 1 749.1 | 1 716.0 | 787.8 | (87.8) |
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