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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 | 1 215.3 | 1 204.4 | 1 185.3 | 1 166.9 | 1 214.4 | 1 244.0 | 2 256.8 | 2 269.5 | 2 300.9 | 2 292.6 | 2 825.9 | 2 845.7 | 2 932.4 | 3 223.9 | 2 922.2 | 3 000.9 | 3 096.5 | 3 041.1 | 3 054.8 | 3 105.7 | 3 577.3 | 3 732.6 | 4 542.0 | 4 707.2 | 4 551.8 | 4 543.8 | 4 527.8 | 6 407.8 | 7 695.0 | 7 320.2 | 7 370.3 | 8 895.9 | 8 764.0 | 8 192.4 | 8 482.6 | 8 416.2 | 8 468.7 | 8 446.7 | 8 557.0 | 8 637.1 | 8 796.8 |
| Aktywa trwałe | 1 044.5 | 31.7 | 31.2 | 29.9 | 122.6 | 30.1 | 523.4 | 520.8 | 516.6 | 547.1 | 607.5 | 600.2 | 595.5 | 592.0 | 592.6 | 601.1 | 590.6 | 598.6 | 595.2 | 609.0 | 695.8 | 764.3 | 761.2 | 802.4 | 802.3 | 820.4 | 830.8 | 1 157.1 | 2 051.5 | 2 023.9 | 7 189.2 | 2 229.1 | 2 173.4 | 1 593.5 | 1 494.2 | 1 366.1 | 1 373.3 | 7 987.7 | 8 116.9 | 1 399.7 | 515.1 |
| Rzeczowe aktywa trwałe netto | 31.9 | 31.7 | 31.2 | 29.9 | 29.6 | 30.1 | 47.1 | 47.0 | 45.9 | 44.3 | 47.4 | 47.4 | 47.2 | 46.3 | 46.8 | 47.3 | 48.2 | 49.4 | 49.1 | 47.7 | 56.5 | 60.3 | 59.9 | 64.2 | 59.9 | 59.4 | 61.6 | 83.5 | 94.6 | 94.3 | 96.7 | 106.6 | 109.0 | 112.6 | 117.3 | 117.7 | 118.8 | 120.0 | 121.0 | 123.6 | 127.0 |
| Wartość firmy | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 66.7 | 66.7 | 66.7 | 66.7 | 107.0 | 107.4 | 107.4 | 107.4 | 107.4 | 107.4 | 107.4 | 107.4 | 107.4 | 107.4 | 151.2 | 151.2 | 151.2 | 163.2 | 163.2 | 163.2 | 163.2 | 255.4 | 317.2 | 317.2 | 317.2 | 369.8 | 367.4 | 367.4 | 367.4 | 367.4 | 394.4 | 367.4 | 367.4 | 367.4 | 367.4 |
| Wartości niematerialne i prawne | 4.1 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 23.6 | 22.4 | 21.2 | 20.1 | 21.9 | 22.2 | 21.0 | 19.9 | 18.8 | 18.0 | 16.9 | 15.9 | 14.9 | 14.0 | 14.8 | 13.8 | 12.9 | 13.1 | 12.2 | 11.4 | 10.6 | 14.5 | 22.3 | 20.9 | 19.5 | 37.3 | 35.1 | 32.9 | 30.8 | 28.8 | 394.4 | 25.8 | 24.0 | 22.3 | 20.8 |
| Wartość firmy i wartości niematerialne i prawne | 4.9 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 90.3 | 89.1 | 87.9 | 86.8 | 128.9 | 129.6 | 128.4 | 127.2 | 126.1 | 125.4 | 124.3 | 123.3 | 122.3 | 121.4 | 166.0 | 165.0 | 164.1 | 176.2 | 175.4 | 174.5 | 174.0 | 270.0 | 339.5 | 338.1 | 336.7 | 407.1 | 402.4 | 400.3 | 398.2 | 396.2 | 394.4 | 393.2 | 391.4 | 389.7 | 388.1 |
| 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 | 133.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 176.5 | 180.0 | 167.8 | 175.7 | 180.7 | 182.6 | 386.0 | 384.6 | 382.8 | 416.0 | 431.2 | 423.1 | 420.0 | 418.6 | 419.7 | 428.4 | 418.1 | 425.9 | 423.8 | 440.0 | 473.4 | 539.0 | 537.2 | 562.0 | 567.0 | 586.5 | 595.5 | 803.6 | 1 617.5 | 1 591.6 | 1 562.3 | 1 715.3 | 1 669.7 | 1 080.7 | 978.7 | 852.2 | 860.1 | 408.1 | 364.4 | 886.4 | 0.0 |
| Aktywa obrotowe | 40.0 | 185.6 | 182.7 | 177.1 | 13.6 | 203.1 | 433.7 | 430.3 | 28.3 | 445.5 | 477.5 | 472.3 | 28.0 | 452.7 | 464.6 | 471.3 | 85.9 | 459.6 | 479.1 | 507.7 | 75.4 | 565.6 | 577.7 | 603.3 | 88.5 | 619.5 | 639.7 | 933.6 | 1 652.2 | 1 370.2 | 181.0 | 1 523.5 | 1 222.9 | 1 289.6 | 1 578.6 | 1 493.0 | 1 427.7 | 458.9 | 440.1 | 950.0 | 922.4 |
| Środki pieniężne i Inwestycje | 246.0 | 237.5 | 222.2 | 205.9 | 258.7 | 276.4 | 472.9 | 475.1 | 497.6 | 451.1 | 532.2 | 506.1 | 561.1 | 834.7 | 506.6 | 572.3 | 650.7 | 563.4 | 564.3 | 568.7 | 650.7 | 772.6 | 1 351.3 | 1 421.9 | 1 371.7 | 1 321.4 | 1 377.8 | 2 090.6 | 1 538.9 | 1 267.9 | 181.0 | 1 401.4 | 1 084.9 | 1 148.6 | 1 436.1 | 1 347.3 | 1 294.0 | 427.4 | 408.5 | 950.0 | 922.4 |
| 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 | (1 617.4) | (2 808.0) | (832.6) | (431.6) | (321.4) | (473.3) | (180.9) | (147.3) | (536.5) | (577.6) | (499.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 168.5 | 171.9 | 159.7 | 167.6 | 172.6 | 174.5 | 371.4 | 366.3 | 365.3 | 404.4 | 418.3 | 408.2 | 405.2 | 401.1 | 402.0 | 410.9 | 400.1 | 407.7 | 404.0 | 419.3 | 449.3 | 511.9 | 510.8 | 535.4 | 539.3 | 558.2 | 562.0 | 715.9 | 921.7 | 852.3 | 813.2 | 949.6 | 917.6 | 1 023.2 | 921.1 | 793.8 | 802.6 | 804.0 | 799.9 | 825.9 | 806.4 |
| Środki pieniężne i inne aktywa pieniężne | 77.5 | 65.6 | 62.5 | 38.4 | 86.1 | 102.0 | 101.5 | 108.8 | 132.4 | 46.8 | 113.9 | 97.9 | 155.9 | 433.5 | 104.6 | 161.4 | 250.5 | 155.8 | 160.3 | 149.4 | 201.4 | 260.8 | 840.5 | 853.6 | 802.9 | 735.9 | 716.9 | 1 374.7 | 617.2 | 415.6 | 196.5 | 451.8 | 167.2 | 125.5 | 515.0 | 553.5 | 491.4 | 433.1 | 412.5 | 431.2 | 115.9 |
| Należności krótkoterminowe | 10.8 | 8.5 | 16.0 | 9.9 | 8.5 | 7.9 | 24.7 | 21.3 | 16.9 | 17.1 | 19.9 | 21.8 | 18.4 | 17.1 | 18.2 | 23.6 | 17.7 | 25.6 | 28.6 | 35.0 | 38.2 | 39.6 | 52.7 | 48.9 | 48.3 | 49.2 | 43.8 | 58.0 | 68.7 | 45.8 | 47.6 | 56.3 | 70.2 | 54.5 | 58.8 | 61.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 11.2 | 0.0 | 0.0 | 6.0 | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280.0 | 317.0 | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 10.8 | 8.5 | 26.0 | 9.9 | 8.5 | 7.9 | 35.9 | 21.3 | 16.9 | 23.1 | 19.9 | 34.7 | 18.4 | 17.1 | 18.2 | 23.6 | 17.7 | 25.6 | 28.6 | 35.0 | 38.2 | 114.6 | 52.7 | 48.9 | 48.3 | 49.2 | 43.8 | 58.0 | 68.7 | 45.8 | 2.7 | 336.3 | 387.2 | 104.5 | 108.8 | 61.6 | 64.9 | 4 821.5 | 4 830.8 | 4 812.1 | 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 | 58.7 | 0.0 | 0.0 | 0.0 | 0.0 | (5 124.1) | (4 932.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 33.5 | 41.4 | 45.3 | 39.8 | 39.8 | 39.8 | 42.4 | 37.5 | 37.6 | 37.7 | 63.1 | 83.0 | 78.0 | 77.1 | 77.2 | 77.2 | 77.3 | 77.4 | 77.4 | 57.5 | 67.6 | 82.7 | 81.8 | 72.0 | 53.9 | 44.0 | 45.1 | 144.2 | 216.9 | 206.9 | 6 528.2 | 336.3 | 387.2 | 104.5 | 197.6 | 197.8 | 166.9 | 2 561.5 | 2 634.8 | 2 675.7 | 161.4 |
| 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 | 33.5 | 41.4 | 45.3 | 39.8 | 39.8 | 39.8 | 42.4 | 37.5 | 37.6 | 37.7 | 63.1 | 83.0 | 78.0 | 77.1 | 77.2 | 77.2 | 77.3 | 77.4 | 77.4 | 57.5 | 67.6 | 82.7 | 81.8 | 72.0 | 53.9 | 44.0 | 45.1 | 144.2 | 216.9 | 206.9 | 6 528.2 | 336.3 | 387.2 | 104.5 | 197.6 | 197.8 | 166.9 | 2 561.5 | 2 634.8 | 2 675.7 | 161.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 104.2 | 1 090.7 | 1 071.3 | 1 061.8 | 1 104.8 | 1 129.2 | 1 972.5 | 1 992.9 | 2 024.5 | 2 007.1 | 2 473.0 | 2 484.7 | 2 567.6 | 2 859.3 | 2 550.9 | 2 623.0 | 2 709.2 | 2 641.5 | 2 642.7 | 2 676.9 | 3 060.3 | 3 220.8 | 4 009.2 | 4 168.3 | 4 012.6 | 3 993.8 | 3 976.9 | 5 678.5 | 6 803.1 | 6 483.9 | 6 530.9 | 7 957.5 | 7 791.4 | 7 230.6 | 7 505.0 | 7 441.7 | 7 429.7 | 7 383.0 | 7 465.6 | 7 487.8 | 7 623.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 39.8 | 42.9 | 45.7 | 48.3 | 51.1 | 53.6 | 56.6 | 62.8 | 68.9 | 75.1 | 83.4 | 92.9 | 102.4 | 112.9 | 122.6 | 133.5 | 144.4 | 154.6 | 173.2 | 186.7 | 199.0 | 203.4 | 216.9 | 235.0 | 253.0 | 271.2 | 289.5 | 297.3 | 313.6 | 337.8 | 361.8 | 380.3 | 407.9 | 399.0 | 417.9 | 431.3 | 458.3 | 482.3 | 507.4 | 535.6 | 565.8 |
| Kapitał własny | 111.1 | 113.7 | 114.0 | 105.0 | 109.7 | 114.8 | 284.3 | 276.6 | 276.4 | 285.5 | 353.0 | 361.1 | 364.9 | 364.7 | 371.3 | 377.9 | 387.4 | 399.6 | 412.1 | 428.7 | 517.0 | 511.7 | 532.9 | 538.9 | 539.2 | 550.0 | 551.0 | 729.3 | 891.9 | 836.3 | 839.4 | 938.5 | 972.5 | 961.8 | 977.6 | 974.5 | 1 039.0 | 1 063.7 | 1 091.4 | 1 149.3 | 1 172.9 |
| Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 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 |
| Pasywa | 1 215.3 | 1 204.4 | 1 185.3 | 1 166.9 | 1 214.4 | 1 244.0 | 2 256.8 | 2 269.5 | 2 300.9 | 2 292.6 | 2 825.9 | 2 845.7 | 2 932.4 | 3 223.9 | 2 922.2 | 3 000.9 | 3 096.5 | 3 041.1 | 3 054.8 | 3 105.7 | 3 577.3 | 3 732.6 | 4 542.0 | 4 707.2 | 4 551.8 | 4 543.8 | 4 527.8 | 6 407.8 | 7 695.0 | 7 320.2 | 7 370.3 | 8 895.9 | 8 764.0 | 8 192.4 | 8 482.6 | 8 416.2 | 8 468.7 | 8 446.7 | 8 557.0 | 8 637.1 | 8 796.8 |
| Inwestycje | 345.0 | 352.0 | 327.5 | 343.3 | 353.3 | 357.1 | 757.4 | 750.9 | 748.1 | 820.4 | 849.5 | 831.4 | 825.1 | 819.7 | 821.7 | 839.3 | 818.3 | 833.6 | 827.8 | 859.3 | 922.7 | 1 050.9 | 1 048.0 | 1 097.3 | 1 106.3 | 1 144.7 | 1 157.5 | 1 519.5 | 2 539.1 | 2 443.9 | 2 375.6 | 2 664.9 | 2 579.6 | 2 103.8 | 1 899.8 | 1 646.0 | 372.1 | 408.1 | 364.4 | 1 712.3 | 806.4 |
| Dług | 33.5 | 41.4 | 55.3 | 39.8 | 39.8 | 39.8 | 53.6 | 37.5 | 37.6 | 43.7 | 63.1 | 95.9 | 78.0 | 77.1 | 77.2 | 77.2 | 77.3 | 77.4 | 77.4 | 57.5 | 67.6 | 157.7 | 81.8 | 72.0 | 53.9 | 44.0 | 45.1 | 144.2 | 216.9 | 206.9 | 197.0 | 505.2 | 542.3 | 247.4 | 247.6 | 197.8 | 166.9 | 162.3 | 162.4 | 161.2 | 161.4 |
| Środki pieniężne i inne aktywa pieniężne | 77.5 | 65.6 | 62.5 | 38.4 | 86.1 | 102.0 | 101.5 | 108.8 | 132.4 | 46.8 | 113.9 | 97.9 | 155.9 | 433.5 | 104.6 | 161.4 | 250.5 | 155.8 | 160.3 | 149.4 | 201.4 | 260.8 | 840.5 | 853.6 | 802.9 | 735.9 | 716.9 | 1 374.7 | 617.2 | 415.6 | 196.5 | 451.8 | 167.2 | 125.5 | 515.0 | 553.5 | 491.4 | 433.1 | 412.5 | 431.2 | 115.9 |
| Dług netto | (44.0) | (24.2) | (7.2) | 1.4 | (46.3) | (62.2) | (47.9) | (71.3) | (94.7) | (3.1) | (50.8) | (2.0) | (77.9) | (356.4) | (27.4) | (84.2) | (173.2) | (78.4) | (82.9) | (91.9) | (133.7) | (103.0) | (758.6) | (781.6) | (749.0) | (691.9) | (671.8) | (1 230.5) | (400.3) | (208.7) | 0.4 | 53.4 | 375.1 | 122.0 | (267.4) | (355.7) | (324.5) | (270.8) | (250.0) | (270.0) | (115.9) |
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