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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 3 443.3 | 3 477.7 | 3 572.1 | 3 666.2 | 3 766.3 | 3 808.9 | 3 937.3 | 4 197.3 | 4 290.0 | 4 319.1 | 4 393.0 | 4 454.2 | 4 683.0 | 4 726.9 | 4 760.9 | 4 757.6 | 4 875.3 | 4 891.9 | 4 975.5 | 4 948.2 | 4 946.7 | 5 030.1 | 5 441.1 | 5 551.1 | 5 830.4 | 6 016.6 | 6 232.9 | 6 222.9 | 6 557.3 | 6 572.3 | 6 265.1 | 6 288.4 | 6 432.4 | 6 411.5 | 6 509.5 | 6 426.8 | 6 524.0 | 6 566.9 | 6 568.8 | 6 645.4 | 6 678.4 |
| Aktywa trwałe | 522.9 | 524.6 | 518.7 | 526.7 | 529.7 | 538.9 | 553.7 | 559.4 | 561.3 | 586.2 | 591.8 | 597.9 | 599.9 | 621.4 | 625.4 | 633.2 | 648.6 | 659.3 | 673.5 | 677.8 | 673.4 | 690.2 | 698.2 | 709.3 | 799.1 | 905.3 | 1 188.7 | 1 304.7 | 1 462.8 | 1 586.4 | 1 491.6 | 1 383.5 | 1 376.8 | 63.7 | 63.8 | 58.8 | 6 342.2 | 6 388.0 | 6 416.6 | 65.0 | 60.3 |
| Rzeczowe aktywa trwałe netto | 42.0 | 42.4 | 43.4 | 44.0 | 46.7 | 48.6 | 49.1 | 52.2 | 52.1 | 53.2 | 56.5 | 56.4 | 56.5 | 55.7 | 57.2 | 57.6 | 58.1 | 58.8 | 58.7 | 59.6 | 60.2 | 60.9 | 60.3 | 60.3 | 59.3 | 59.9 | 59.5 | 60.0 | 59.3 | 58.9 | 58.6 | 58.5 | 58.1 | 58.7 | 58.8 | 58.5 | 57.9 | 62.4 | 63.2 | 60.0 | 60.3 |
| Wartość firmy | 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 | 5.0 | 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 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| 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 | 3.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 5.0 | 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 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Należności netto | 8.7 | 9.1 | 9.4 | 9.3 | 9.5 | 10.0 | 10.3 | 10.5 | 11.7 | 11.9 | 12.0 | 13.1 | 14.1 | 14.6 | 15.2 | 15.8 | 15.5 | 17.4 | 17.4 | 15.8 | 15.4 | 15.4 | 15.8 | 18.4 | 18.8 | 19.4 | 17.1 | 17.8 | 17.7 | 19.4 | 20.7 | 22.8 | 0.0 | 26.9 | 27.4 | 29.0 | 0.0 | 30.8 | 30.7 | 28.5 | 0.0 |
| Inwestycje długoterminowe | 475.9 | 477.2 | 470.4 | 477.7 | 478.1 | 485.3 | 499.6 | 502.2 | 504.2 | 528.0 | 530.3 | 536.5 | 538.5 | 560.7 | 563.2 | 570.6 | 585.5 | 595.6 | 609.8 | 613.2 | 608.2 | 624.3 | 632.9 | 644.0 | 734.8 | 840.4 | 1 124.2 | 1 239.7 | 1 398.6 | 1 522.5 | 1 428.0 | 1 320.0 | 1 313.8 | 1 236.9 | 1 191.1 | 1 105.0 | 104.0 | 115.2 | 82.1 | 1 147.8 | 0.0 |
| Aktywa obrotowe | 575.2 | 599.3 | 569.2 | 585.1 | 568.2 | 576.0 | 618.8 | 791.1 | 683.2 | 651.5 | 679.7 | 679.5 | 728.8 | 742.8 | 758.7 | 768.7 | 818.0 | 801.7 | 823.6 | 765.6 | 723.0 | 772.3 | 775.1 | 791.6 | 1 003.5 | 1 361.7 | 1 714.1 | 1 814.7 | 2 099.5 | 2 017.0 | 1 490.8 | 1 419.8 | 1 343.8 | 180.4 | 200.5 | 71.2 | 181.8 | 178.9 | 152.2 | 188.7 | 70.8 |
| Środki pieniężne i Inwestycje | 566.5 | 590.2 | 559.9 | 575.8 | 558.7 | 566.0 | 608.5 | 780.6 | 671.5 | 639.6 | 667.6 | 666.4 | 714.7 | 728.2 | 743.5 | 752.9 | 802.5 | 784.3 | 806.2 | 749.8 | 707.6 | 756.9 | 759.2 | 773.1 | 984.8 | 1 342.4 | 1 697.0 | 1 796.9 | 2 081.8 | 1 997.6 | 1 470.1 | 1 397.0 | 1 315.8 | 153.5 | 173.1 | 71.2 | 72.2 | 147.7 | 121.2 | 160.2 | 70.8 |
| 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 | (589.9) | (575.3) | (701.1) | (494.7) | (190.4) | (227.8) | (158.4) | (180.5) | (200.9) | (204.7) | (102.2) | (178.5) | (151.9) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 475.9 | 477.2 | 470.4 | 477.7 | 478.1 | 485.3 | 499.6 | 502.2 | 504.2 | 528.0 | 530.3 | 536.5 | 538.5 | 560.7 | 563.2 | 570.6 | 585.5 | 595.6 | 609.8 | 613.2 | 608.2 | 624.3 | 632.9 | 644.0 | 734.8 | 840.4 | 1 124.2 | 1 239.7 | 1 398.6 | 1 522.5 | 1 300.6 | 1 192.2 | 1 185.5 | 1 108.3 | 1 062.1 | 975.5 | 1 051.7 | 1 014.5 | 993.1 | 73.4 | 2.8 |
| Środki pieniężne i inne aktywa pieniężne | 90.6 | 113.0 | 89.5 | 98.1 | 80.7 | 80.7 | 108.9 | 278.4 | 167.3 | 111.6 | 137.3 | 129.8 | 176.2 | 167.6 | 180.2 | 182.3 | 216.9 | 188.8 | 196.4 | 136.6 | 99.4 | 132.6 | 126.3 | 129.1 | 249.9 | 501.9 | 572.8 | 557.2 | 683.2 | 475.0 | 169.5 | 204.8 | 130.3 | 153.5 | 173.1 | 146.3 | 151.8 | 147.7 | 121.2 | 160.2 | 68.0 |
| Należności krótkoterminowe | 2.9 | 3.6 | 3.9 | 3.7 | 3.8 | 4.2 | 4.4 | 5.1 | 5.7 | 5.9 | 4.8 | 5.4 | 6.3 | 7.5 | 7.3 | 8.7 | 10.4 | 11.8 | 12.5 | 12.1 | 11.6 | 10.1 | 8.4 | 6.3 | 6.0 | 4.3 | 3.9 | 2.9 | 2.6 | 2.3 | 1.9 | 2.2 | 3.2 | 5.4 | 9.8 | 16.2 | 20.9 | 14.5 | 15.4 | 14.8 | 15.1 |
| Dług krótkoterminowy | 105.0 | 0.0 | 75.0 | 0.0 | 70.0 | 35.0 | 0.0 | 60.2 | 180.0 | 85.0 | 215.0 | 63.9 | 80.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 107.9 | 3.6 | 78.9 | 3.7 | 73.8 | 39.2 | 4.4 | 5.1 | 185.7 | 90.9 | 219.8 | 5.4 | 86.3 | 7.5 | 7.3 | 8.7 | 180.4 | 11.8 | 112.5 | 12.1 | 11.6 | 10.1 | 8.4 | 6.3 | 6.0 | 4.3 | 3.9 | 2.9 | 2.6 | 2.3 | 1.9 | 2.2 | 3.2 | 5.4 | 9.8 | 227.6 | 4 423.4 | 1 469.3 | 1 283.7 | 4 587.5 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | (56.9) | 0.0 | (76.7) | 0.0 | 0.0 | (52.0) | (55.1) | 0.0 | 0.0 | 0.0 | (58.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 2.8 | 2.0 | 1.8 | 1.6 | 2.0 | (294.5) | (195.1) | (390.5) | 0.0 | (34.2) | (14.5) | (15.4) | 4 572.7 | 0.0 |
| Zobowiązania długoterminowe | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 30.9 | 205.9 | 110.9 | 200.9 | 30.9 | 130.9 | 30.9 | 170.0 | 85.5 | 85.5 | 85.5 | 85.5 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 3 903.1 | 2.2 | 3.2 | 5.4 | 400.0 | 4 154.8 | 1 450.8 | 4 450.6 | 4 630.5 | 4 616.7 | 4 729.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 30.9 | 205.9 | 110.9 | 200.9 | 30.9 | 130.9 | 30.9 | 170.0 | 85.5 | 85.5 | 85.5 | 85.5 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 3 903.1 | 2.2 | 3.2 | 5.4 | 400.0 | 4 154.8 | 1 450.8 | 4 450.6 | 4 630.5 | 4 616.7 | 4 729.2 |
| 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 | 4.6 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 081.9 | 3 106.8 | 3 196.3 | 3 279.6 | 3 373.4 | 3 401.9 | 3 518.4 | 3 769.9 | 3 863.0 | 3 881.9 | 3 942.5 | 3 991.7 | 4 214.3 | 4 253.6 | 4 274.4 | 4 259.1 | 4 353.6 | 4 348.6 | 4 410.2 | 4 363.7 | 4 348.6 | 4 423.5 | 4 820.2 | 4 914.3 | 5 173.3 | 5 365.0 | 5 555.4 | 5 539.7 | 5 852.4 | 5 963.2 | 1.9 | 5 769.2 | 5 863.5 | 5 809.5 | 5 917.6 | 5 869.7 | 5 874.2 | 5 919.9 | 5 914.2 | 5 946.2 | 5 994.5 |
| Kapitał (fundusz) podstawowy | 96.1 | 96.1 | 96.9 | 98.2 | 99.1 | 100.0 | 101.0 | 103.1 | 104.4 | 104.5 | 105.7 | 107.6 | 108.9 | 107.9 | 109.2 | 111.0 | 112.4 | 111.6 | 112.7 | 114.2 | 114.9 | 113.3 | 113.4 | 114.0 | 114.9 | 114.8 | 117.8 | 119.6 | 120.6 | 121.1 | 123.6 | 125.8 | 127.0 | 125.8 | 123.4 | 125.8 | 127.7 | 125.9 | 126.9 | 128.3 | 0.0 |
| Zyski zatrzymane | 263.3 | 271.0 | 278.3 | 285.8 | 294.0 | 302.2 | 310.3 | 319.1 | 327.9 | 337.6 | 347.4 | 357.7 | 363.8 | 376.8 | 390.4 | 404.4 | 419.2 | 433.0 | 447.0 | 460.7 | 475.2 | 484.9 | 496.9 | 512.0 | 529.0 | 536.4 | 552.1 | 567.5 | 583.1 | 596.6 | 612.0 | 630.3 | 646.1 | 658.6 | 661.4 | 674.9 | 692.8 | 703.3 | 713.5 | 724.6 | 0.0 |
| Kapitał własny | 361.4 | 370.8 | 375.8 | 386.7 | 392.9 | 407.0 | 418.9 | 427.4 | 427.1 | 437.2 | 450.5 | 462.5 | 468.7 | 473.3 | 486.5 | 498.5 | 521.7 | 543.3 | 565.4 | 584.4 | 598.1 | 606.6 | 620.9 | 636.8 | 657.2 | 651.7 | 677.5 | 683.2 | 704.9 | 609.1 | 562.1 | 519.2 | 568.9 | 602.0 | 592.0 | 557.2 | 649.8 | 647.0 | 654.6 | 699.2 | 2 066.4 |
| Udziały mniejszościowe | 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 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Pasywa | 3 443.3 | 3 477.7 | 3 572.1 | 3 666.2 | 3 766.3 | 3 808.9 | 3 937.3 | 4 197.3 | 4 290.0 | 4 319.1 | 4 393.0 | 4 454.2 | 4 683.0 | 4 726.9 | 4 760.9 | 4 757.6 | 4 875.3 | 4 891.9 | 4 975.5 | 4 948.2 | 4 946.7 | 5 030.1 | 5 441.1 | 5 551.1 | 5 830.4 | 6 016.6 | 6 232.9 | 6 222.9 | 6 557.3 | 6 572.3 | 6 265.1 | 6 288.4 | 6 432.4 | 6 411.5 | 6 509.5 | 6 426.8 | 6 524.0 | 6 566.9 | 6 568.8 | 6 645.4 | 6 678.4 |
| Inwestycje | 951.8 | 954.4 | 940.8 | 955.4 | 956.1 | 970.5 | 999.2 | 1 004.4 | 1 008.4 | 1 056.1 | 1 060.6 | 1 073.1 | 1 077.0 | 1 121.3 | 1 126.5 | 1 141.1 | 1 171.1 | 1 191.1 | 1 219.7 | 1 226.5 | 1 216.5 | 1 248.6 | 1 265.8 | 1 288.1 | 1 469.7 | 1 680.9 | 2 248.5 | 2 479.4 | 2 797.1 | 3 045.1 | 2 728.6 | 2 512.2 | 2 499.3 | 2 345.2 | 98.1 | 2.5 | 104.0 | 115.2 | 82.1 | 2 164.5 | 2.8 |
| Dług | 136.0 | 31.0 | 106.0 | 31.0 | 101.0 | 66.0 | 31.0 | 31.0 | 211.0 | 116.0 | 246.0 | 31.0 | 111.0 | 30.9 | 205.9 | 110.9 | 200.9 | 30.9 | 130.9 | 30.9 | 170.0 | 85.5 | 85.5 | 85.5 | 85.5 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 6.2 | 5.4 | 275.0 | 200.0 | 400.0 | 90.0 | 50.0 | 204.5 | 59.4 | 30.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 90.6 | 113.0 | 89.5 | 98.1 | 80.7 | 80.7 | 108.9 | 278.4 | 167.3 | 111.6 | 137.3 | 129.8 | 176.2 | 167.6 | 180.2 | 182.3 | 216.9 | 188.8 | 196.4 | 136.6 | 99.4 | 132.6 | 126.3 | 129.1 | 249.9 | 501.9 | 572.8 | 557.2 | 683.2 | 475.0 | 169.5 | 204.8 | 130.3 | 153.5 | 173.1 | 146.3 | 151.8 | 147.7 | 121.2 | 160.2 | 68.0 |
| Dług netto | 45.3 | (82.1) | 16.5 | (67.1) | 20.3 | (14.8) | (77.9) | (247.4) | 43.7 | 4.4 | 108.6 | (98.9) | (65.2) | (136.6) | 25.7 | (71.4) | (16.0) | (157.8) | (65.4) | (105.6) | 70.6 | (47.1) | (40.8) | (43.6) | (164.4) | (426.9) | (497.8) | (482.2) | (608.2) | (400.0) | (163.3) | (199.4) | 144.7 | 46.5 | 226.9 | (56.3) | (101.8) | 56.9 | (61.8) | (160.2) | (68.0) |
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