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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 | 673.3 | 723.0 | 899.4 | 1 012.8 | 1 052.6 | 1 268.5 | 1 395.3 | 1 669.7 | 1 755.3 | 1 932.1 | 2 198.1 | 2 432.2 | 2 758.5 | 3 460.9 | 3 473.0 | 3 444.8 | 3 670.4 | 4 058.0 | 4 274.3 | 4 603.7 | 4 815.0 | 5 276.3 | 8 209.2 | 8 093.4 | 7 872.3 | 8 417.9 | 8 243.2 | 8 137.3 | 8 213.4 | 8 620.0 | 9 120.9 | 9 314.6 | 9 855.5 | 10 364.3 | 10 819.2 | 10 950.5 | 11 271.4 | 11 505.6 | 11 868.6 | 12 607.3 | 12 943.4 |
| Aktywa trwałe | 90.9 | 88.9 | 57.3 | 62.6 | 62.7 | 61.8 | 61.1 | 60.6 | 64.7 | 101.4 | 125.0 | 129.2 | 178.8 | 216.8 | 234.8 | 263.9 | 262.5 | 273.9 | 283.1 | 282.8 | 281.5 | 276.4 | 271.9 | 256.4 | 259.3 | 253.8 | 249.1 | 244.2 | 240.2 | 1 099.4 | 257.9 | 1 265.7 | 1 278.0 | 268.1 | 1 402.6 | 1 357.9 | 257.9 | 3 054.3 | 11 174.7 | 1 500.5 | 12 309.0 |
| Rzeczowe aktywa trwałe netto | 35.3 | 38.1 | 57.3 | 62.6 | 62.7 | 61.8 | 61.1 | 60.6 | 64.7 | 101.4 | 125.0 | 129.2 | 178.8 | 216.8 | 234.8 | 263.9 | 262.5 | 273.9 | 283.1 | 282.8 | 281.5 | 276.4 | 271.9 | 256.4 | 259.3 | 253.8 | 249.1 | 244.2 | 240.2 | 254.9 | 257.9 | 260.3 | 263.3 | 268.1 | 269.5 | 258.0 | 257.9 | 258.1 | 267.9 | 267.0 | 264.1 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 32.0 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 32.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 3.2 | 3.0 | 2.9 | 2.7 | 2.6 | 5.1 | 4.9 | 4.7 | 4.5 | 4.3 | 4.1 | 3.9 | 3.6 | 3.4 | 3.2 | 3.0 | 2.8 | 2.6 | 2.4 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 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 | 22.0 | 21.9 | 21.8 | 21.6 | 21.5 | 21.3 | 37.2 | 37.1 | 36.9 | 36.7 | 36.4 | 36.2 | 36.0 | 35.8 | 35.6 | 35.4 | 35.2 | 34.9 | 34.7 | 34.6 | 34.5 | 34.4 | 34.2 | 34.1 | 34.0 | 33.9 | 33.8 | 33.7 | 33.6 | 33.5 | 33.4 | 0.0 | 0.0 |
| 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 | 0.0 |
| Inwestycje długoterminowe | 55.7 | 50.8 | 50.7 | 51.6 | 53.8 | 55.7 | 66.8 | 70.3 | 71.1 | 68.6 | 73.0 | 76.6 | 93.4 | 378.5 | 384.9 | 374.3 | 380.5 | 569.7 | 576.3 | 570.8 | 540.0 | 574.2 | 779.8 | 765.8 | 750.1 | 775.2 | 817.9 | 861.4 | 906.1 | 844.6 | 928.0 | 1 005.4 | 1 014.7 | 1 149.7 | 1 133.1 | 1 099.9 | 1 126.2 | 1 120.6 | 363.9 | 1 233.5 | 1 248.2 |
| Aktywa obrotowe | 89.2 | 108.3 | 182.2 | 181.5 | 102.6 | 282.2 | 242.3 | 425.8 | 238.0 | 227.5 | 280.4 | 337.5 | 295.3 | 906.4 | 777.9 | 742.8 | 316.8 | 790.9 | 691.6 | 730.3 | 126.8 | 831.0 | 2 036.8 | 1 374.6 | 297.2 | 1 405.3 | 1 246.8 | 1 197.7 | 187.2 | 1 326.6 | 1 508.5 | 1 344.7 | 1 299.0 | 1 612.9 | 1 945.3 | 1 638.4 | 1 708.7 | 73.1 | 693.9 | 1 900.1 | 634.4 |
| Środki pieniężne i Inwestycje | 89.2 | 108.3 | 192.2 | 191.5 | 166.6 | 291.2 | 250.8 | 433.3 | 316.3 | 233.5 | 286.1 | 340.7 | 391.6 | 908.7 | 780.1 | 743.6 | 704.6 | 798.1 | 698.8 | 737.6 | 674.0 | 838.2 | 2 044.0 | 1 381.9 | 1 053.8 | 1 411.8 | 1 252.8 | 1 203.7 | 1 098.0 | 1 326.6 | 1 512.7 | 1 344.7 | 1 299.0 | 1 612.9 | 1 945.3 | 1 638.4 | 1 708.7 | 73.1 | 90.2 | 1 900.1 | 634.4 |
| 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 | 0.0 |
| Inwestycje krótkoterminowe | 49.3 | 50.8 | 50.7 | 51.6 | 53.8 | 55.7 | 66.8 | 70.3 | 71.1 | 68.6 | 73.0 | 76.6 | 93.4 | 378.5 | 384.9 | 374.3 | 380.5 | 569.7 | 576.3 | 570.8 | 540.0 | 574.2 | 779.8 | 765.8 | 750.1 | 775.2 | 817.9 | 861.4 | 906.1 | 844.6 | 928.0 | 1 005.4 | 1 014.7 | 1 149.7 | 1 133.1 | 1 099.9 | 1 126.2 | 1 120.6 | 1 151.2 | 1 233.5 | 25.3 |
| Środki pieniężne i inne aktywa pieniężne | 39.9 | 57.6 | 141.5 | 139.9 | 112.9 | 235.6 | 184.0 | 363.0 | 245.3 | 164.9 | 213.1 | 264.2 | 298.3 | 530.2 | 395.2 | 369.3 | 324.1 | 228.4 | 122.5 | 166.8 | 134.0 | 264.1 | 1 264.2 | 616.1 | 303.7 | 636.6 | 434.9 | 342.4 | 192.0 | 482.0 | 584.7 | 339.3 | 284.2 | 467.2 | 812.1 | 538.5 | 582.8 | 597.6 | 615.7 | 666.6 | 609.0 |
| Należności 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 | 0.0 |
| Dług krótkoterminowy | 35.2 | 19.5 | 24.0 | 24.0 | 24.0 | 0.0 | 24.0 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 1.4 | 1.3 | 1.3 | 0.0 | 50.0 | 0.0 | 5.0 | 14.5 | 0.0 | 0.0 | 0.0 | 8.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 35.2 | 19.5 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 0.9 | 36.7 | 33.4 | 0.9 | 0.9 | 1.0 | 1.3 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.6 | 50.0 | 5.0 | 5.0 | 14.5 | 0.8 | 0.6 | 5 953.2 | 8.0 | 20.0 | 1.0 | 1.2 | 50.0 | 3.9 | 4.2 | 5.0 | 5.3 | 5.6 | 264.0 | 258.8 | 0.0 |
| 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 | 0.0 |
| Zobowiązania długoterminowe | 12.7 | 30.7 | 30.5 | 18.1 | 4.4 | 4.3 | 4.2 | 4.1 | 27.8 | 3.9 | 28.8 | 26.9 | 26.6 | 3.5 | 3.4 | 1.5 | 0.0 | 2.3 | 2.2 | 2.1 | 2.6 | 2.4 | 1 719.1 | 1 745.0 | 1 527.6 | 1 466.0 | 1 012.4 | 575.0 | 318.3 | 176.9 | 86.2 | 8 512.5 | 50.0 | 30.8 | 28.3 | 25.8 | 23.4 | 2 815.9 | 10 643.5 | 11 340.7 | 0.0 |
| 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 | 12.7 | 30.7 | 30.5 | 18.1 | 4.4 | 4.3 | 4.2 | 4.1 | 27.8 | 3.9 | 28.8 | 26.9 | 26.6 | 3.5 | 3.4 | 1.5 | 0.0 | 2.3 | 2.2 | 2.1 | 2.6 | 2.4 | 1 719.1 | 1 745.0 | 1 527.6 | 1 466.0 | 1 012.4 | 575.0 | 318.3 | 176.9 | 86.2 | 8 512.5 | 50.0 | 30.8 | 28.3 | 25.8 | 23.4 | 2 815.9 | 10 643.5 | 11 340.7 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 0.0 | 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 | 2.4 | 3.1 | 2.9 | 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 |
| Zobowiązania ogółem | 581.5 | 622.9 | 796.0 | 818.7 | 853.1 | 1 064.1 | 1 188.0 | 1 455.6 | 1 532.4 | 1 705.9 | 1 960.5 | 2 067.6 | 2 321.5 | 3 012.0 | 3 010.0 | 2 967.5 | 3 176.9 | 3 557.7 | 3 755.3 | 4 075.5 | 4 282.6 | 4 742.5 | 7 660.7 | 7 509.2 | 7 304.5 | 7 827.5 | 7 585.8 | 7 447.9 | 7 498.3 | 7 906.6 | 8 329.2 | 8 512.5 | 9 044.5 | 30.8 | 28.3 | 25.8 | 23.4 | 10 577.9 | 10 907.5 | 11 599.6 | 11 939.9 |
| Kapitał (fundusz) podstawowy | 98.7 | 98.8 | 99.1 | 186.9 | 187.5 | 188.2 | 191.2 | 195.3 | 200.0 | 197.9 | 200.1 | 315.5 | 317.7 | 320.6 | 323.2 | 326.0 | 328.1 | 331.2 | 334.2 | 337.3 | 340.4 | 343.7 | 348.3 | 351.9 | 310.6 | 305.9 | 305.2 | 309.5 | 312.3 | 315.6 | 320.9 | 325.6 | 330.9 | 334.7 | 341.0 | 340.9 | 344.6 | 349.6 | 356.4 | 361.9 | 365.6 |
| Zyski zatrzymane | (6.9) | 1.1 | 4.2 | 7.1 | 12.1 | 16.1 | 15.9 | 18.7 | 23.5 | 28.9 | 38.0 | 49.7 | 120.2 | 131.7 | 144.8 | 157.8 | 167.1 | 168.2 | 172.0 | 174.6 | 180.3 | 172.3 | 174.8 | 207.4 | 235.7 | 275.4 | 339.0 | 371.9 | 400.9 | 434.2 | 530.0 | 571.8 | 572.5 | 572.5 | 589.0 | 627.8 | 642.8 | 669.3 | 695.2 | 707.0 | 715.8 |
| Kapitał własny | 91.8 | 100.2 | 103.4 | 194.1 | 199.5 | 204.4 | 207.4 | 214.2 | 222.8 | 226.2 | 237.6 | 364.6 | 436.9 | 448.8 | 463.0 | 477.2 | 493.6 | 500.4 | 519.0 | 528.2 | 532.4 | 533.8 | 548.4 | 584.2 | 567.8 | 590.4 | 657.3 | 689.4 | 715.1 | 713.9 | 792.2 | 802.7 | 811.6 | 823.4 | 833.1 | 850.9 | 903.2 | 928.3 | 961.6 | 1 007.8 | 1 003.5 |
| 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 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 | 4.5 |
| Pasywa | 673.3 | 723.0 | 899.4 | 1 012.8 | 1 052.6 | 1 268.5 | 1 395.3 | 1 669.7 | 1 755.3 | 1 932.1 | 2 198.1 | 2 432.2 | 2 758.5 | 3 460.9 | 3 473.0 | 3 444.8 | 3 670.4 | 4 058.0 | 4 274.3 | 4 603.7 | 4 815.0 | 5 276.3 | 8 209.2 | 8 093.4 | 7 872.3 | 8 417.9 | 8 243.2 | 8 137.3 | 8 213.4 | 8 620.0 | 9 120.9 | 9 314.6 | 9 855.5 | 10 364.3 | 10 819.2 | 10 950.5 | 11 271.4 | 11 505.6 | 11 868.6 | 12 607.3 | 12 943.4 |
| Inwestycje | 105.0 | 101.6 | 101.4 | 103.3 | 107.5 | 111.3 | 133.6 | 140.7 | 142.1 | 137.3 | 146.0 | 153.2 | 186.7 | 757.0 | 769.9 | 748.6 | 761.0 | 1 139.5 | 1 152.6 | 1 141.6 | 1 080.1 | 1 148.3 | 1 559.6 | 1 531.6 | 1 500.2 | 1 550.4 | 1 635.8 | 1 722.8 | 1 812.1 | 1 689.2 | 1 855.9 | 2 010.7 | 2 029.4 | 2 299.4 | 2 266.3 | 2 199.8 | 1 126.2 | 1 120.6 | 363.9 | 2 466.9 | 1 273.5 |
| Dług | 47.9 | 50.2 | 54.5 | 42.1 | 28.4 | 28.3 | 28.2 | 28.1 | 27.8 | 40.6 | 62.2 | 26.9 | 26.6 | 3.5 | 3.4 | 1.5 | 1.5 | 3.7 | 3.5 | 3.4 | 2.6 | 52.4 | 1 724.1 | 1 750.0 | 1 542.1 | 1 466.0 | 1 012.4 | 575.0 | 318.3 | 216.9 | 86.2 | 35.6 | 133.2 | 30.8 | 28.3 | 25.8 | 23.4 | 120.2 | 117.7 | 115.4 | 112.8 |
| Środki pieniężne i inne aktywa pieniężne | 39.9 | 57.6 | 141.5 | 139.9 | 112.9 | 235.6 | 184.0 | 363.0 | 245.3 | 164.9 | 213.1 | 264.2 | 298.3 | 530.2 | 395.2 | 369.3 | 324.1 | 228.4 | 122.5 | 166.8 | 134.0 | 264.1 | 1 264.2 | 616.1 | 303.7 | 636.6 | 434.9 | 342.4 | 192.0 | 482.0 | 584.7 | 339.3 | 284.2 | 467.2 | 812.1 | 538.5 | 582.8 | 597.6 | 615.7 | 666.6 | 609.0 |
| Dług netto | 8.0 | (7.4) | (87.0) | (97.8) | (84.5) | (207.3) | (155.8) | (334.9) | (217.4) | (124.3) | (151.0) | (237.3) | (271.7) | (526.7) | (391.8) | (367.8) | (322.6) | (224.7) | (119.0) | (163.4) | (131.4) | (211.6) | 459.9 | 1 133.9 | 1 238.4 | 829.4 | 577.5 | 232.7 | 126.3 | (265.1) | (498.5) | (303.7) | (151.0) | (436.4) | (783.8) | (512.7) | (559.4) | (477.4) | (498.0) | (551.2) | (496.2) |
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