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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 3 610.6 | 3 621.2 | 3 744.2 | 3 740.2 | 3 696.1 | 3 737.7 | 3 829.2 | 3 866.3 | 3 988.0 | 4 109.8 | 4 191.6 | 4 325.2 | 4 442.7 | 4 579.1 | 4 732.6 | 4 821.1 | 5 010.2 | 5 231.4 | 5 530.7 | 5 590.8 | 5 684.8 | 5 789.6 | 5 810.7 | 5 927.1 | 6 119.3 | 6 070.6 | 6 003.7 | 5 961.3 | 6 031.5 | 6 302.5 | 6 349.7 | 6 268.7 | 6 169.5 | 6 202.1 | 6 327.9 | 6 311.7 | 6 333.6 | 6 441.3 | 6 846.3 | 6 934.7 |
| Aktywa trwałe | 2 515.0 | 1 608.9 | 1 534.2 | 1 479.9 | 1 485.5 | 1 416.7 | 1 385.8 | 1 289.5 | 1 343.6 | 1 305.2 | 1 483.3 | 1 584.6 | 1 493.7 | 1 691.2 | 2 815.2 | 1 751.9 | 1 782.5 | 1 892.4 | 1 954.0 | 2 061.6 | 2 028.2 | 2 131.1 | 2 028.2 | 2 010.5 | 2 161.2 | 2 612.3 | 1 928.3 | 2 571.7 | 2 496.3 | 2 456.1 | 2 392.8 | 2 511.0 | 2 527.8 | 2 827.8 | 2 837.9 | 2 922.4 | 2 927.7 | 3 018.7 | 3 244.9 | 3 512.2 |
| Rzeczowe aktywa trwałe netto | 52.5 | 51.3 | 52.2 | 51.0 | 50.1 | 49.2 | 47.2 | 47.1 | 47.1 | 52.0 | 50.1 | 52.4 | 50.9 | 52.4 | 51.1 | 52.5 | 51.2 | 52.8 | 141.8 | 138.1 | 146.4 | 142.6 | 139.9 | 133.8 | 129.9 | 124.1 | 119.0 | 118.6 | 115.1 | 110.7 | 107.5 | 103.3 | 100.6 | 99.2 | 96.2 | 93.8 | 91.4 | 87.8 | 85.4 | 89.3 |
| 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 | 8.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 75.6 | 81.5 | 87.2 | 90.8 | 94.0 | 98.9 | 103.7 | 109.6 | 115.6 | 121.6 | 135.6 | 141.0 | 153.5 | 146.5 | 163.9 | 170.8 | 176.9 | 177.6 | 194.5 | 202.8 | 215.1 | 214.4 | 232.2 | 237.8 | 245.2 | 243.3 | 259.4 | 265.4 | 272.3 | 272.2 | 288.8 | 293.2 | 298.4 | 292.8 | 309.4 | 316.5 | 323.8 | 318.7 | 333.6 | 335.8 |
| Wartość firmy i wartości niematerialne i prawne | 75.6 | 81.5 | 87.2 | 90.8 | 94.0 | 98.9 | 103.7 | 109.6 | 115.6 | 121.6 | 135.6 | 141.0 | 153.5 | 155.3 | 163.9 | 170.8 | 176.9 | 186.4 | 194.5 | 202.8 | 215.1 | 223.2 | 232.2 | 237.8 | 245.2 | 252.1 | 259.4 | 265.4 | 272.3 | 281.0 | 288.8 | 293.2 | 298.4 | 301.6 | 309.4 | 316.5 | 323.8 | 329.6 | 333.6 | 335.8 |
| 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 |
| Inwestycje długoterminowe | 2 386.8 | 1 476.1 | 1 394.8 | 1 338.1 | 1 341.4 | 1 268.6 | 1 234.9 | 1 132.8 | 1 180.9 | 1 131.6 | 1 297.6 | 1 391.2 | 1 289.3 | 1 483.5 | 2 600.3 | 1 528.6 | 1 554.4 | 1 653.1 | 1 617.8 | 1 720.7 | 1 666.7 | 1 765.4 | 1 656.1 | 1 638.9 | 1 786.1 | 2 236.1 | 1 549.9 | 2 187.7 | 2 108.9 | 2 064.3 | 1 996.5 | 2 114.5 | 2 128.8 | 2 426.9 | 2 432.3 | 2 512.1 | 2 512.5 | 2 601.3 | 2 825.9 | 3 087.0 |
| Aktywa obrotowe | 408.0 | 392.4 | 457.0 | 464.3 | 246.6 | 259.6 | 335.7 | 369.1 | 427.2 | 570.7 | 434.0 | 382.2 | 425.5 | 454.2 | 430.5 | 338.4 | 336.6 | 436.4 | 354.6 | 339.9 | 345.0 | 380.5 | 403.9 | 566.0 | 604.3 | 360.0 | 438.5 | 939.1 | 1 042.9 | 706.0 | 421.0 | 339.0 | 404.7 | 253.2 | 263.7 | 181.2 | 189.9 | 257.9 | 325.2 | 238.3 |
| Środki pieniężne i Inwestycje | 408.0 | 392.4 | 457.0 | 464.3 | 246.6 | 259.6 | 335.7 | 369.1 | 427.2 | 570.7 | 434.0 | 382.2 | 425.5 | 454.2 | 430.5 | 338.4 | 336.6 | 436.4 | 354.6 | 339.9 | 345.0 | 380.5 | 403.9 | 566.0 | 604.3 | 360.0 | 438.5 | 939.1 | 1 042.9 | 706.0 | 421.0 | 339.0 | 404.7 | 253.2 | 263.7 | 181.2 | 189.9 | 257.9 | 325.2 | 238.3 |
| 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 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 408.0 | 392.4 | 457.0 | 464.3 | 246.6 | 259.6 | 335.7 | 369.1 | 427.2 | 570.7 | 434.0 | 382.2 | 425.5 | 454.2 | 430.5 | 338.4 | 336.6 | 436.4 | 354.6 | 339.9 | 345.0 | 380.5 | 403.9 | 566.0 | 604.3 | 360.0 | 438.5 | 939.1 | 1 042.9 | 706.0 | 421.0 | 339.0 | 404.7 | 253.2 | 263.7 | 181.2 | 189.9 | 257.9 | 325.2 | 238.3 |
| Należności krótkoterminowe | 171.7 | 212.3 | 197.5 | 193.1 | 162.3 | 250.7 | 210.9 | 201.4 | 188.0 | 263.8 | 220.5 | 227.0 | 223.4 | 387.0 | 462.3 | 379.8 | 429.9 | 558.6 | 624.8 | 603.9 | 639.8 | 688.4 | 718.0 | 708.4 | 728.4 | 784.0 | 746.0 | 762.9 | 752.3 | 831.2 | 915.8 | 839.8 | 867.2 | 918.2 | 896.9 | 825.7 | 812.6 | 884.7 | 882.6 | 813.4 |
| 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 |
| Zobowiązania krótkoterminowe | 171.7 | 212.3 | 197.5 | 193.1 | 162.3 | 250.7 | 210.9 | 201.4 | 188.0 | 263.8 | 220.5 | 227.0 | 223.4 | 387.0 | 462.3 | 379.8 | 429.9 | 558.6 | 624.8 | 603.9 | 639.8 | 688.4 | 718.0 | 708.4 | 728.4 | 784.0 | 746.0 | 762.9 | 752.3 | 831.2 | 915.8 | 839.8 | 867.2 | 918.2 | 896.9 | 825.7 | 812.6 | 884.7 | 882.6 | 813.4 |
| 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 |
| Zobowiązania długoterminowe | 18.7 | 16.0 | 23.1 | 21.4 | 17.0 | 20.9 | 20.3 | 19.4 | 21.3 | 21.2 | 20.5 | 21.2 | 23.2 | 28.1 | 21.1 | 20.5 | 375.0 | 535.4 | 628.5 | 631.4 | 643.7 | 643.4 | 624.3 | 628.3 | 736.5 | 625.2 | 629.5 | 133.9 | 136.6 | 151.1 | 144.0 | 799.1 | 620.6 | 141.1 | 139.7 | 137.2 | 136.4 | 138.3 | 626.3 | 635.5 |
| Rezerwy z tytułu odroczonego podatku | 18.7 | 16.0 | 23.1 | 21.4 | 17.0 | 20.9 | 20.3 | 19.4 | 21.3 | 21.2 | 20.5 | 21.2 | 23.2 | 28.1 | 21.1 | 20.5 | 21.5 | 14.7 | 19.1 | 22.0 | 25.8 | 30.2 | 7.7 | 21.2 | 31.3 | 46.4 | 51.5 | 56.1 | 60.9 | 77.8 | 72.4 | 70.4 | 65.7 | 71.2 | 71.2 | 70.8 | 73.1 | 78.1 | 82.0 | 97.7 |
| Zobowiązania długoterminowe | 18.7 | 16.0 | 23.1 | 21.4 | 17.0 | 20.9 | 20.3 | 19.4 | 21.3 | 21.2 | 20.5 | 21.2 | 23.2 | 28.1 | 21.1 | 20.5 | 375.0 | 535.4 | 628.5 | 631.4 | 643.7 | 643.4 | 624.3 | 628.3 | 736.5 | 625.2 | 629.5 | 133.9 | 136.6 | 151.1 | 144.0 | 799.1 | 620.6 | 141.1 | 139.7 | 137.2 | 136.4 | 138.3 | 626.3 | 635.5 |
| 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 | 87.8 | 87.2 | 95.2 | 0.0 | 0.0 | 86.5 | 84.1 | 81.7 | 0.0 | 77.7 | 75.7 | 73.2 | 71.5 | 70.1 | 69.2 | 69.9 | 68.5 | 66.4 | 63.3 | 60.3 | 59.4 | 56.3 |
| Zobowiązania ogółem | 3 107.6 | 3 138.6 | 3 287.0 | 3 236.9 | 3 237.9 | 3 206.0 | 3 374.5 | 3 394.3 | 3 488.7 | 3 576.4 | 3 667.5 | 3 750.9 | 3 850.9 | 4 035.0 | 4 261.4 | 4 295.6 | 4 487.3 | 4 706.4 | 4 979.5 | 4 976.0 | 5 089.1 | 5 148.8 | 5 179.4 | 5 223.7 | 5 339.4 | 5 256.5 | 5 143.5 | 5 158.3 | 5 230.2 | 5 440.3 | 5 560.2 | 5 461.8 | 5 360.2 | 5 346.6 | 5 498.0 | 5 447.3 | 5 457.0 | 5 515.3 | 5 933.5 | 5 986.8 |
| Kapitał (fundusz) podstawowy | 14.2 | 14.2 | 14.2 | 14.4 | 14.4 | 14.4 | 14.4 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 |
| Zyski zatrzymane | 144.3 | 122.9 | 96.7 | 141.8 | 96.5 | 170.0 | 92.7 | 109.6 | 136.8 | 170.9 | 161.6 | 211.7 | 229.4 | 181.7 | 104.0 | 158.8 | 157.9 | 165.2 | 182.6 | 246.9 | 224.4 | 271.2 | 281.3 | 346.7 | 417.6 | 442.3 | 484.9 | 426.9 | 422.7 | 483.4 | 419.3 | 446.9 | 460.3 | 509.4 | 483.2 | 516.9 | 528.2 | 568.6 | 554.2 | 596.1 |
| Kapitał własny | 503.0 | 482.6 | 457.3 | 503.3 | 458.2 | 531.7 | 454.7 | 472.1 | 499.3 | 533.4 | 524.1 | 574.2 | 591.9 | 544.2 | 471.2 | 525.6 | 522.9 | 525.0 | 551.1 | 614.8 | 595.7 | 640.7 | 631.3 | 703.4 | 779.9 | 814.1 | 860.2 | 803.1 | 801.2 | 862.2 | 789.5 | 806.9 | 809.4 | 855.5 | 829.9 | 864.4 | 876.6 | 926.0 | 912.8 | 948.0 |
| 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 |
| Pasywa | 3 610.6 | 3 621.2 | 3 744.2 | 3 740.2 | 3 696.1 | 3 737.7 | 3 829.2 | 3 866.3 | 3 988.0 | 4 109.8 | 4 191.6 | 4 325.2 | 4 442.7 | 4 579.1 | 4 732.6 | 4 821.1 | 5 010.2 | 5 231.4 | 5 530.7 | 5 590.8 | 5 684.8 | 5 789.6 | 5 810.7 | 5 927.1 | 6 119.3 | 6 070.6 | 6 003.7 | 5 961.3 | 6 031.5 | 6 302.5 | 6 349.7 | 6 268.7 | 6 169.5 | 6 202.1 | 6 327.9 | 6 311.7 | 6 333.6 | 6 441.3 | 6 846.3 | 6 934.7 |
| Inwestycje | 2 386.8 | 1 476.1 | 1 394.8 | 1 338.1 | 1 341.4 | 1 268.6 | 1 234.9 | 1 132.8 | 1 180.9 | 1 131.6 | 1 297.6 | 1 391.2 | 1 289.3 | 1 483.5 | 2 600.3 | 1 528.6 | 1 554.4 | 1 653.1 | 1 617.8 | 1 720.7 | 1 666.7 | 1 765.4 | 1 656.1 | 1 638.9 | 1 786.1 | 2 236.1 | 1 549.9 | 2 187.7 | 2 108.9 | 2 064.3 | 1 996.5 | 2 114.5 | 2 128.8 | 2 426.9 | 2 432.3 | 2 512.1 | 2 512.5 | 2 601.3 | 2 825.9 | 3 087.0 |
| Dług | 380.2 | 300.0 | 376.1 | 377.3 | 379.4 | 298.5 | 301.1 | 300.9 | 352.0 | 347.4 | 351.1 | 352.4 | 351.6 | 294.1 | 351.1 | 353.1 | 353.5 | 520.7 | 609.4 | 609.5 | 617.9 | 613.2 | 616.6 | 607.1 | 705.2 | 578.8 | 578.0 | 77.7 | 75.7 | 73.2 | 71.5 | 728.7 | 554.9 | 69.9 | 68.5 | 66.4 | 63.3 | 60.3 | 544.4 | 537.7 |
| Środki pieniężne i inne aktywa pieniężne | 408.0 | 392.4 | 457.0 | 464.3 | 246.6 | 259.6 | 335.7 | 369.1 | 427.2 | 570.7 | 434.0 | 382.2 | 425.5 | 454.2 | 430.5 | 338.4 | 336.6 | 436.4 | 354.6 | 339.9 | 345.0 | 380.5 | 403.9 | 566.0 | 604.3 | 360.0 | 438.5 | 939.1 | 1 042.9 | 706.0 | 421.0 | 339.0 | 404.7 | 253.2 | 263.7 | 181.2 | 189.9 | 257.9 | 325.2 | 238.3 |
| Dług netto | (27.9) | (92.4) | (80.9) | (87.1) | 132.8 | 38.9 | (34.6) | (68.2) | (75.1) | (223.3) | (82.9) | (29.7) | (73.9) | (160.1) | (79.4) | 14.7 | 16.9 | 84.3 | 254.7 | 269.5 | 272.9 | 232.7 | 212.6 | 41.1 | 100.9 | 218.8 | 139.4 | (861.3) | (967.2) | (632.7) | (349.5) | 389.6 | 150.2 | (183.3) | (195.2) | (114.9) | (126.6) | (197.6) | 219.1 | 299.4 |
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| Waluta | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS | ILS |