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| Rok finansowy | 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 |
| Aktywa | 0.0 | 969.7 | 991.6 | 1 046.6 | 1 051.5 | 1 084.3 | 1 144.7 | 1 190.5 | 1 271.9 | 1 251.7 | 1 353.9 | 1 810.5 | 1 972.9 | 1 973.7 | 2 211.6 | 2 009.3 | 2 076.3 | 2 527.5 | 2 576.7 | 2 541.5 | 2 728.7 | 2 866.7 | 2 968.5 | 3 005.6 | 3 002.8 | 2 981.8 | 2 932.2 | 2 937.6 | 2 911.9 | 2 919.0 |
| Aktywa trwałe | 0.0 | 88.0 | 84.5 | 83.2 | 79.5 | 78.7 | 85.5 | 82.4 | 87.3 | 84.4 | 78.5 | 77.8 | 71.3 | 68.8 | 63.5 | 57.7 | 64.6 | 114.7 | 116.2 | 2 369.9 | 153.9 | 145.4 | 150.2 | 148.4 | 144.2 | 2 706.4 | 2 652.2 | 2 659.0 | 60.1 | 58.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 6.8 | 6.5 | 6.3 | 6.3 | 6.1 | 5.8 | 5.7 | 5.5 | 5.2 | 5.1 | 5.2 | 5.1 | 5.3 | 5.8 | 5.9 | 6.3 | 24.0 | 23.5 | 24.2 | 24.7 | 25.1 | 25.4 | 25.5 | 25.4 | 34.2 | 44.1 | 43.3 | 24.4 | 24.1 |
| Wartość firmy | 0.0 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 23.2 | 19.7 | 19.7 | 19.7 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 30.6 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 |
| Wartości niematerialne i prawne | 0.0 | 1.2 | 1.0 | 0.8 | 0.6 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 24.3 | 24.2 | 24.2 | 31.9 | 32.3 | 32.3 | 32.2 | 32.1 | 32.0 | 32.0 | 31.9 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 26.0 | 25.8 | 25.6 | 25.4 | 25.2 | 25.0 | 23.3 | 19.7 | 19.7 | 19.7 | 24.3 | 24.3 | 24.3 | 24.3 | 24.2 | 24.2 | 31.9 | 32.3 | 32.3 | 32.2 | 32.1 | 32.0 | 32.0 | 31.9 | 31.9 | 31.8 | 31.7 | 31.7 | 31.6 |
| Należności netto | 0.0 | 20.1 | 0.0 | 10.0 | 9.4 | 8.7 | 8.5 | 8.8 | 8.8 | 9.3 | 8.8 | 11.3 | 13.0 | 12.9 | 20.3 | 12.0 | 13.4 | 0.0 | 16.3 | 17.7 | 17.3 | 0.0 | 18.1 | 19.6 | 20.0 | 21.0 | 22.2 | 21.3 | 25.7 | 20.8 |
| Inwestycje długoterminowe | 0.0 | 55.2 | 52.2 | 51.4 | 47.9 | 47.4 | 54.6 | 53.3 | 62.1 | 59.5 | 53.7 | 48.3 | 41.9 | 39.2 | 33.4 | 27.6 | 34.0 | 58.8 | 60.3 | 91.4 | 97.0 | 88.2 | 92.8 | 91.0 | 86.8 | 265.8 | 275.3 | 277.1 | 82.5 | 0.0 |
| Aktywa obrotowe | 0.0 | 881.6 | 907.1 | 963.4 | 972.0 | 1 005.6 | 1 059.2 | 1 108.1 | 1 184.6 | 1 167.3 | 1 275.3 | 1 732.7 | 1 901.6 | 1 904.9 | 2 148.1 | 1 951.6 | 2 011.7 | 456.1 | 527.8 | 171.6 | 182.5 | 213.8 | 313.2 | 317.2 | 291.5 | 275.4 | 280.0 | 278.6 | 44.7 | 30.6 |
| Środki pieniężne i Inwestycje | 0.0 | 63.2 | 86.9 | 106.4 | 115.9 | 118.3 | 123.4 | 144.5 | 207.7 | 137.5 | 171.0 | 238.7 | 291.0 | 192.7 | 406.8 | 314.6 | 342.5 | 441.7 | 511.6 | 171.6 | 165.2 | 196.5 | 295.1 | 297.6 | 271.5 | 254.4 | 257.9 | 245.8 | 19.0 | 9.8 |
| 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 | (401.5) | (470.5) | (207.4) | (182.7) | (213.8) | (313.2) | (317.2) | (291.5) | (273.4) | (280.0) | (15.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 53.6 | 49.9 | 47.9 | 45.5 | 44.9 | 53.6 | 51.7 | 61.5 | 58.9 | 52.5 | 47.0 | 40.7 | 36.7 | 30.8 | 25.5 | 32.2 | 56.2 | 58.7 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 9.5 | 37.1 | 58.5 | 70.4 | 73.4 | 69.8 | 92.8 | 146.2 | 78.6 | 118.5 | 191.7 | 250.4 | 156.0 | 375.9 | 289.1 | 310.2 | 385.5 | 452.8 | 171.2 | 165.2 | 196.5 | 295.1 | 297.6 | 271.5 | 254.4 | 257.9 | 245.8 | 276.2 | 9.8 |
| Należności krótkoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 1.1 | 1.8 | 1.8 | 3.2 | 3.8 | 2.4 | 2.2 | 3.3 | 2.0 |
| 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 |
| Zobowiązania krótkoterminowe | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 1.1 | 1.8 | 1.8 | 3.2 | 2 560.3 | 2 467.0 | 2 554.4 | 1 958.7 | 2.0 |
| 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 | (30.8) | (10.9) | (10.6) | (8.1) | (2 071.3) | (267.6) | (143.6) | (257.3) | (277.3) | (222.7) | (3.8) | (2.4) | (2.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 42.0 | 61.4 | 89.0 | 51.2 | 21.6 | 26.9 | 42.6 | 16.6 | 16.6 | 24.5 | 236.8 | 236.5 | 173.9 | 222.3 | 145.0 | 97.6 | 77.7 | 60.1 | 2 313.2 | 0.7 | 1.1 | 1.8 | 364.8 | 312.2 | 178.8 | 229.7 | 136.3 | 705.3 | 109.6 |
| 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 | 3.5 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 42.0 | 61.4 | 89.0 | 51.2 | 21.6 | 26.9 | 42.6 | 16.6 | 16.6 | 24.5 | 236.8 | 236.5 | 173.9 | 222.3 | 145.0 | 97.6 | 77.7 | 60.1 | 2 313.2 | 0.7 | 1.1 | 1.8 | 364.8 | 312.2 | 178.8 | 229.7 | 136.3 | 705.3 | 109.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.3 | 11.4 | 10.7 | 10.0 | 9.4 | 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 | 7.4 | 19.5 | 19.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 867.8 | 887.5 | 941.6 | 937.4 | 967.4 | 1 025.0 | 1 068.3 | 1 146.2 | 1 124.0 | 1 225.2 | 1 671.1 | 1 823.3 | 1 818.7 | 2 050.1 | 1 841.3 | 1 901.1 | 2 308.4 | 2 353.4 | 2 313.5 | 2 493.8 | 2 625.9 | 2 728.7 | 2 763.4 | 2 756.5 | 2 739.1 | 2 696.7 | 2 690.7 | 2 663.1 | 2 666.7 |
| 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 | 245.5 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (27.3) | (26.7) | (26.2) | (24.9) | (23.2) | (21.3) | (19.9) | (17.5) | (15.0) | (13.6) | (4.9) | 4.7 | 9.6 | 15.6 | 21.9 | 28.3 | 30.2 | 35.7 | 40.2 | 46.4 | 51.9 | 49.6 | 51.1 | 54.3 | 51.0 | 53.6 | 54.6 | 56.8 | 0.0 |
| Kapitał własny | 95.9 | 101.8 | 104.2 | 105.0 | 114.2 | 116.9 | 119.7 | 122.2 | 125.7 | 127.7 | 128.7 | 139.4 | 149.6 | 155.0 | 161.4 | 168.0 | 175.1 | 219.0 | 223.3 | 228.0 | 234.9 | 240.9 | 239.8 | 242.2 | 246.3 | 242.7 | 245.5 | 246.9 | 248.8 | 252.3 |
| 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 |
| Pasywa | 95.9 | 969.7 | 991.6 | 1 046.6 | 1 051.5 | 1 084.3 | 1 144.7 | 1 190.5 | 1 271.9 | 1 251.7 | 1 353.9 | 1 810.5 | 1 972.9 | 1 973.7 | 2 211.6 | 2 009.3 | 2 076.3 | 2 527.5 | 2 576.7 | 2 541.5 | 2 728.7 | 2 866.7 | 2 968.5 | 3 005.6 | 3 002.8 | 2 981.8 | 2 942.2 | 2 937.6 | 2 911.9 | 2 919.0 |
| Inwestycje | 0.0 | 108.9 | 102.0 | 99.3 | 93.4 | 92.3 | 108.2 | 105.0 | 123.6 | 118.4 | 106.2 | 95.3 | 82.6 | 75.9 | 64.3 | 53.1 | 66.2 | 115.0 | 119.1 | 91.4 | 97.0 | 88.2 | 92.8 | 91.0 | 86.8 | 265.8 | 275.3 | 277.1 | 275.8 | 81.6 |
| Dług | 0.0 | 42.0 | 61.4 | 89.0 | 51.2 | 21.6 | 26.9 | 42.6 | 16.6 | 16.6 | 24.5 | 236.8 | 236.5 | 173.9 | 222.3 | 145.0 | 97.6 | 77.7 | 60.1 | 119.8 | 305.8 | 199.0 | 313.6 | 364.8 | 312.2 | 189.0 | 154.0 | 265.5 | 114.9 | 109.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 9.5 | 37.1 | 58.5 | 70.4 | 73.4 | 69.8 | 92.8 | 146.2 | 78.6 | 118.5 | 191.7 | 250.4 | 156.0 | 375.9 | 289.1 | 310.2 | 385.5 | 452.8 | 171.2 | 165.2 | 196.5 | 295.1 | 297.6 | 271.5 | 254.4 | 257.9 | 245.8 | 276.2 | 9.8 |
| Dług netto | 0.0 | 32.5 | 24.3 | 30.6 | (19.3) | (51.8) | (42.8) | (50.1) | (129.6) | (62.1) | (94.1) | 45.1 | (13.8) | 17.9 | (153.6) | (144.1) | (212.7) | (307.8) | (392.7) | (51.4) | 140.6 | 2.5 | 18.5 | 67.3 | 40.7 | (65.5) | (103.9) | 19.7 | (161.3) | (9.8) |
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