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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 | 2025 |
| 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 |
| Aktywa | 0.4 | 63.3 | 63.5 | 63.9 | 70.1 | 80.0 | 158.9 | 161.7 | 166.2 | 281.5 | 420.4 | 430.7 | 623.2 | 745.9 | 1 080.5 | 1 179.1 | 1 499.8 | 1 768.1 | 1 797.9 | 2 090.8 | 2 102.1 | 2 084.6 | 2 108.1 | 2 425.7 | 2 430.7 | 2 414.8 | 2 413.2 | 2 396.3 | 2 389.4 | 2 391.1 | 2 399.5 | 2 384.2 | 2 395.3 | 2 378.0 | 2 352.6 |
| Aktywa trwałe | 0.0 | 30.0 | 29.9 | 37.9 | 46.6 | 67.8 | 67.3 | 83.1 | 109.2 | 148.0 | 163.5 | 234.5 | 305.1 | 628.5 | 676.3 | 794.3 | 887.6 | 1 642.1 | 1 675.8 | 1 928.5 | 1 965.9 | 1 985.3 | 2 047.6 | 2 362.0 | 2 334.5 | 2 308.2 | 2 355.7 | 2 281.3 | 2 249.4 | 2 227.4 | 2 224.0 | 2 241.3 | 2 226.2 | 2 209.0 | 2 201.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 30.0 | 29.9 | 37.9 | 46.6 | 4 436.1 | 67.3 | 81.6 | 108.7 | 147.4 | 161.2 | 233.0 | 304.0 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 1.1 | 2.0 | 1.9 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 0.8 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 9.2 | 9.5 | 9.3 | 9.1 | 8.9 | 8.7 | 8.5 | 8.2 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 9.2 | 9.5 | 9.3 | 9.1 | 8.9 | 8.7 | 8.5 | 8.2 | 8.0 | 7.8 | 7.6 | 7.4 | 7.2 |
| 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 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 16.9 | 0.0 | 0.0 | 0.0 | 15.0 | 22.0 | 22.0 | 22.0 | 22.8 | 22.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 57.4 | 4.0 | 120.4 | 197.7 | 138.7 | 208.8 | 119.6 | 272.9 | 323.3 | 451.2 | 619.3 | 539.3 | 649.4 | 554.4 | 324.9 | 209.9 | 309.4 | 239.7 | 200.9 | 164.0 | 72.7 | 41.9 | 21.9 | 20.0 | 40.1 | 25.3 | 5.0 | 5.3 |
| Aktywa obrotowe | 0.4 | 33.3 | 33.6 | 26.0 | 23.6 | 12.2 | 91.6 | 78.6 | 57.0 | 133.5 | 257.0 | 196.2 | 318.1 | 117.3 | 404.2 | 384.9 | 612.3 | 126.0 | 122.1 | 162.3 | 136.2 | 99.3 | 60.5 | 63.7 | 96.2 | 106.6 | 57.5 | 115.0 | 140.0 | 163.7 | 175.5 | 142.8 | 169.1 | 169.0 | 150.8 |
| Środki pieniężne i Inwestycje | 0.0 | 33.0 | 33.4 | 25.8 | 22.2 | 11.8 | 90.9 | 78.6 | 57.0 | 133.5 | 257.0 | 186.2 | 308.7 | 82.2 | 381.2 | 373.4 | 612.3 | 126.0 | 122.1 | 156.3 | 127.3 | 81.1 | 43.1 | 45.4 | 76.9 | 87.1 | 37.7 | 92.6 | 117.0 | 163.6 | 173.5 | 160.9 | 147.1 | 146.2 | 128.0 |
| Zapasy | 0.0 | 5 965.2 | 0.0 | 0.0 | 0.0 | 4 486.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 805.7 | 681.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204.5 | 168.2 | 161.8 | 0.0 | 153.5 | 120.8 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 57.4 | 4.0 | 120.4 | 197.7 | 138.7 | 208.8 | 0.0 | 272.9 | 323.3 | 451.2 | 0.0 | 539.3 | 649.4 | 554.4 | 324.9 | 209.9 | 309.4 | 239.7 | 200.9 | 164.0 | 72.7 | 41.9 | 21.9 | 20.0 | 40.1 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 33.0 | 33.4 | 25.8 | 22.2 | 11.8 | 42.1 | 21.2 | 53.0 | 13.0 | 59.2 | 47.4 | 99.9 | 82.2 | 108.3 | 50.2 | 161.1 | 126.0 | 122.1 | 156.3 | 127.3 | 81.1 | 43.1 | 45.4 | 76.9 | 87.1 | 37.7 | 92.6 | 117.0 | 141.7 | 153.5 | 120.8 | 147.1 | 146.2 | 128.0 |
| Należności krótkoterminowe | 0.0 | 0.1 | 0.3 | 0.6 | 0.6 | 1.1 | 0.6 | 2.9 | 1.2 | 2.0 | 4.4 | 12.4 | 13.7 | 28.4 | 42.5 | 26.0 | 31.9 | 41.1 | 68.4 | 65.5 | 70.1 | 54.0 | 52.8 | 37.6 | 48.3 | 40.0 | 42.5 | 29.9 | 26.4 | 21.0 | 6.0 | 16.3 | 24.2 | 20.8 | 21.4 |
| 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 | 0.1 | 0.1 | 0.0 | 0.3 | 0.2 | 0.1 | 0.0 | 0.4 | 0.2 | 0.1 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.4 | 2.9 | 2.9 | 3.9 | 10.0 | 6.4 | 7.2 | 10.1 | 15.1 | 17.2 | 18.8 | 30.9 | 39.1 | 62.0 | 85.1 | 72.4 | 92.6 | 105.4 | 142.1 | 141.3 | 157.7 | 145.6 | 155.8 | 147.0 | 160.7 | 149.5 | 152.2 | 139.5 | 136.6 | 132.2 | 135.1 | 129.7 | 140.1 | 132.8 | 130.1 |
| Rozliczenia międzyokresowe | 0.0 | (6 854.0) | 2.5 | 2.8 | 3.0 | 4.2 | 4.6 | 5.1 | 6.9 | 9.0 | 9.7 | 12.2 | 16.2 | 20.6 | 25.2 | 26.2 | 34.3 | 34.2 | 41.7 | 41.8 | 51.2 | 52.8 | 56.8 | 59.9 | 61.5 | 58.7 | 58.7 | 58.5 | 59.1 | 59.4 | 60.2 | 58.8 | 61.1 | 57.2 | 53.4 |
| Zobowiązania długoterminowe | 0.0 | 2.6 | 2.9 | 3.4 | 0.2 | 0.0 | 5.2 | 0.0 | 0.0 | 13.4 | 133.2 | 133.7 | 134.2 | 135.9 | 136.4 | 136.8 | 137.3 | 137.8 | 138.2 | 434.4 | 433.3 | 327.3 | 305.7 | 302.9 | 303.2 | 303.4 | 302.9 | 303.6 | 304.2 | 305.9 | 309.0 | 307.3 | 308.7 | 309.2 | 300.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9 004.2) | 0.0 | 0.0 | 0.0 | 0.0 | (128.8) | (121.3) | (16.2) | (107.5) | (93.9) | (110.8) | (105.4) | (96.6) | (69.8) | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2.6 | 2.9 | 3.4 | 0.2 | 0.0 | 5.2 | 0.0 | 0.0 | 13.4 | 133.2 | 133.7 | 134.2 | 135.9 | 136.4 | 136.8 | 137.3 | 137.8 | 138.2 | 434.4 | 433.3 | 327.3 | 305.7 | 302.9 | 303.2 | 303.4 | 302.9 | 303.6 | 304.2 | 305.9 | 309.0 | 307.3 | 308.7 | 309.2 | 300.3 |
| 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 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.0 | 2.1 | 2.1 | 2.0 | 0.0 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.4 | 2.9 | 2.9 | 3.9 | 10.2 | 6.5 | 7.2 | 10.1 | 15.1 | 17.2 | 152.0 | 164.5 | 173.4 | 197.8 | 221.5 | 209.2 | 229.9 | 243.1 | 280.3 | 575.7 | 591.0 | 472.9 | 461.4 | 449.9 | 463.8 | 452.9 | 455.1 | 443.0 | 440.8 | 438.1 | 444.1 | 437.0 | 448.8 | 442.0 | 430.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (0.2) | (4.4) | (5.0) | (5.4) | (5.1) | (4.5) | (3.5) | (2.0) | (0.1) | (10.3) | (11.4) | (14.2) | (16.9) | (19.9) | (25.5) | (32.3) | (39.4) | (48.1) | (54.2) | (58.8) | (65.0) | (75.2) | (85.6) | (94.8) | (108.1) | (117.4) | (127.4) | (137.2) | (146.7) | (156.9) | (169.7) | (182.3) | (196.9) | (211.7) | (235.8) |
| Kapitał własny | 0.0 | 60.4 | 60.6 | 60.0 | 60.0 | 73.5 | 151.7 | 151.6 | 151.1 | 264.3 | 268.4 | 266.2 | 449.8 | 548.0 | 859.0 | 970.0 | 1 270.0 | 1 525.0 | 1 517.6 | 1 515.2 | 1 511.1 | 1 611.7 | 1 646.7 | 1 975.8 | 1 966.9 | 1 961.9 | 1 958.1 | 1 953.2 | 1 948.7 | 1 953.0 | 1 955.4 | 1 947.2 | 1 946.5 | 1 936.1 | 1 922.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.4 | 63.3 | 63.5 | 63.9 | 70.1 | 80.0 | 158.9 | 161.7 | 166.2 | 281.5 | 420.4 | 430.7 | 623.2 | 745.9 | 1 080.5 | 1 179.1 | 1 499.8 | 1 768.1 | 1 797.9 | 2 090.8 | 2 102.1 | 2 084.6 | 2 108.1 | 2 425.7 | 2 430.7 | 2 414.8 | 2 413.2 | 2 396.3 | 2 389.4 | 2 391.1 | 2 399.5 | 2 384.2 | 2 395.3 | 2 378.0 | 2 352.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.9 | 57.4 | 4.0 | 120.4 | 197.7 | 138.7 | 208.8 | 119.6 | 272.9 | 323.3 | 451.2 | 619.3 | 539.3 | 649.4 | 554.4 | 324.9 | 209.9 | 309.4 | 239.7 | 200.9 | 164.0 | 72.7 | 41.9 | 21.9 | 20.0 | 40.1 | 25.3 | 5.0 | 5.3 |
| Dług | 0.0 | 60 755.1 | 0.0 | 0.0 | 0.0 | 9 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.2 | 133.7 | 134.2 | 135.9 | 136.4 | 136.8 | 137.3 | 137.8 | 138.2 | 431.2 | 431.9 | 326.1 | 303.5 | 300.9 | 301.2 | 301.5 | 299.8 | 300.2 | 300.5 | 302.4 | 298.2 | 298.4 | 297.5 | 297.9 | 289.5 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 33.0 | 33.4 | 25.8 | 22.2 | 11.8 | 42.1 | 21.2 | 53.0 | 13.0 | 59.2 | 47.4 | 99.9 | 82.2 | 108.3 | 50.2 | 161.1 | 126.0 | 122.1 | 156.3 | 127.3 | 81.1 | 43.1 | 45.4 | 76.9 | 87.1 | 37.7 | 92.6 | 117.0 | 141.7 | 153.5 | 120.8 | 147.1 | 146.2 | 128.0 |
| Dług netto | -0.0 | 60 722.1 | (33.4) | (25.8) | (22.2) | 8 988.2 | (42.1) | (21.2) | (53.0) | (13.0) | 74.0 | 86.2 | 34.2 | 53.6 | 28.1 | 86.6 | (23.8) | 11.7 | 16.1 | 274.9 | 304.6 | 245.0 | 260.4 | 255.4 | 224.2 | 214.4 | 262.2 | 207.6 | 183.5 | 160.7 | 144.7 | 177.6 | 150.4 | 151.6 | 161.5 |
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