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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 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 |
| Kwartał | Q1 | Q2 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 |
| Aktywa | 0.0 | 0.0 | 1 712.1 | 1 712.1 | 1 932.3 | 1 932.3 | 2 030.1 | 2 030.1 | 2 150.8 | 2 150.8 | 0.0 | 2 726.6 | 0.0 | 2 803.1 | 2 841.9 | 2 914.7 | 3 351.1 | 3 243.8 | 3 370.5 | 3 416.5 | 3 526.0 | 3 838.1 | 3 952.8 | 4 382.0 | 4 459.3 | 4 776.9 | 4 902.2 | 5 372.6 | 5 518.0 | 5 890.3 | 5 849.0 | 5 941.8 | 7 299.0 | 7 014.7 | 7 071.7 | 7 642.9 | 7 531.3 | 7 284.4 | 7 775.1 |
| Aktywa trwałe | 0.0 | 0.0 | 1 705.6 | 1 705.6 | 1 802.4 | 1 802.4 | 2 022.3 | 2 022.3 | 2 095.4 | 2 095.4 | 0.0 | 211.9 | 0.0 | 2 751.1 | 291.4 | 288.4 | 334.6 | 396.6 | 376.3 | 369.0 | 208.8 | 476.9 | 511.6 | 587.5 | 602.5 | 647.9 | 691.3 | 706.6 | 671.6 | 655.7 | 617.1 | 616.0 | 636.0 | 634.5 | 613.9 | 677.5 | 6 927.0 | 6 846.7 | 7 664.7 |
| Rzeczowe aktywa trwałe netto | 13.8 | 13.8 | 31.6 | 31.6 | 17.5 | 17.5 | 17.3 | 17.3 | 17.4 | 17.4 | 0.0 | 17.3 | 0.0 | 17.2 | 16.9 | 16.5 | 22.1 | 24.4 | 24.4 | 25.3 | 26.4 | 29.9 | 29.2 | 29.7 | 28.9 | 27.9 | 27.2 | 27.9 | 29.0 | 29.5 | 29.5 | 28.8 | 35.7 | 33.5 | 32.8 | 34.6 | 35.5 | 35.8 | 38.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.5 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 19.7 |
| Wartości niematerialne i prawne | 1.0 | 1.0 | 2.1 | 2.1 | 3.0 | 3.0 | 3.7 | 3.7 | 3.4 | 3.4 | 0.0 | 5.6 | 0.0 | 5.5 | 5.3 | 4.1 | 5.5 | 7.3 | 7.5 | 8.2 | 9.3 | 9.6 | 9.9 | 10.1 | 12.0 | 8.9 | 9.4 | 9.0 | 10.1 | 9.6 | 8.6 | 8.2 | 8.3 | 8.7 | 9.1 | 8.8 | 7.8 | 7.9 | 9.8 |
| Wartość firmy i wartości niematerialne i prawne | 1.0 | 1.0 | 2.1 | 2.1 | 3.4 | 3.4 | 4.1 | 4.1 | 4.3 | 4.3 | 0.0 | 6.5 | 0.0 | 5.5 | 5.3 | 5.0 | 5.5 | 7.3 | 7.5 | 9.3 | 9.3 | 9.6 | 9.9 | 11.2 | 12.0 | 8.9 | 9.4 | 10.0 | 10.1 | 9.6 | 8.6 | 8.6 | 13.1 | 13.5 | 13.9 | 13.6 | 12.6 | 12.8 | 29.5 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 11.9 | 0.0 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 0.0 | 0.0 | 0.0 | 25.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.0 | 0.0 | 0.0 | 269.2 | 266.8 | 307.0 | 364.9 | 344.4 | 334.4 | 173.1 | 437.4 | 472.4 | 546.6 | 561.5 | 611.2 | 654.7 | 668.7 | 632.5 | 616.7 | 578.9 | 578.6 | 587.3 | 587.5 | 567.1 | 629.3 | 55.6 | 54.1 | 621.1 |
| Aktywa obrotowe | 0.0 | 0.0 | 6.5 | 6.5 | 129.9 | 129.9 | 7.8 | 7.8 | 55.4 | 55.4 | 0.0 | 277.2 | 0.0 | 52.0 | 40.0 | 71.3 | 47.2 | 48.2 | 86.8 | 62.5 | 156.8 | 166.8 | 120.1 | 324.7 | 192.5 | 296.4 | 204.8 | 269.1 | 303.7 | 481.3 | 361.2 | 510.1 | 573.8 | 341.6 | 363.4 | 873.9 | 604.3 | 437.7 | 740.7 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 6.5 | 6.5 | 129.9 | 129.9 | 7.8 | 7.8 | 55.4 | 55.4 | 0.0 | 265.3 | 0.0 | 52.0 | 40.0 | 59.4 | 47.2 | 48.2 | 86.8 | 51.9 | 156.8 | 166.8 | 120.1 | 313.0 | 192.5 | 296.4 | 204.8 | 253.8 | 303.7 | 481.3 | 361.2 | 484.7 | 573.8 | 341.6 | 363.4 | 873.9 | 778.2 | (437.7) | 110.4 |
| 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 | (299.3) | 0.0 | 0.0 | 0.0 | (510.8) | 0.0 | 0.0 | 0.0 | (932.4) | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | (1 038.9) | (519.8) |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 6.5 | 6.5 | 129.9 | 129.9 | 7.8 | 7.8 | 55.4 | 55.4 | 0.0 | 265.3 | 0.0 | 52.0 | 40.0 | 59.4 | 47.2 | 48.2 | 86.8 | 51.9 | 156.8 | 166.8 | 120.1 | 313.0 | 192.5 | 296.4 | 204.8 | 253.8 | 303.7 | 481.3 | 361.2 | 484.7 | 573.8 | 341.6 | 363.4 | 873.9 | 778.2 | 601.2 | 630.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 5.7 | 5.7 | 7.4 | 7.4 | 6.2 | 6.2 | 21.8 | 21.8 | 5.9 | 5.9 | 0.0 | 2.7 | 0.0 | 19.7 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 9.4 | 2 425.2 | 2 654.6 | 2 703.7 | 6.6 | 3 480.4 | 3 578.1 | 3 531.1 | 9.9 | 3 921.4 | 3 761.6 | 3 941.9 | 4 145.5 | 3 757.9 | 3 859.9 | 3 395.2 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 957.5 | 957.5 | 1 560.4 | 1 560.4 | 1 724.0 | 1 724.0 | 1 799.8 | 1 799.8 | 1 923.8 | 1 923.8 | 0.0 | 764.4 | 0.0 | 2 533.9 | 2 587.3 | 741.9 | 3 046.6 | 2 934.4 | 3 052.3 | 960.0 | 3 208.5 | 3 508.3 | 3 609.6 | 1 362.3 | 4 105.4 | 4 393.5 | 4 517.2 | 6.6 | 5 146.9 | 5 534.4 | 5 498.3 | 9.9 | 2 524.7 | 2 444.1 | 2 473.1 | 3 035.1 | 3 246.0 | 2 891.3 | 789.8 |
| 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 | 27.9 | 29.1 | 30.0 | 31.1 | 32.4 | 33.4 | 34.7 | 36.1 | 36.7 | 37.9 | 39.9 | 42.9 | 40.4 | 35.7 | 0.0 |
| Zobowiązania długoterminowe | 957.5 | 957.5 | 1 560.4 | 1 560.4 | 1 724.0 | 1 724.0 | 1 799.8 | 1 799.8 | 1 923.8 | 1 923.8 | 0.0 | 764.4 | 0.0 | 2 533.9 | 2 587.3 | 741.9 | 3 046.6 | 2 934.4 | 3 052.3 | 960.0 | 3 208.5 | 3 508.3 | 3 609.6 | 1 362.3 | 4 105.4 | 4 393.5 | 4 517.2 | 6.6 | 5 146.9 | 5 534.4 | 5 498.3 | 9.9 | 2 524.7 | 2 444.1 | 2 473.1 | 3 035.1 | 3 246.0 | 2 891.3 | 789.8 |
| 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 |
| Zobowiązania ogółem | 963.2 | 963.2 | 1 567.8 | 1 567.8 | 1 730.2 | 1 730.2 | 1 821.6 | 1 821.6 | 1 929.7 | 1 929.7 | 0.0 | 2 485.1 | 0.0 | 2 553.6 | 2 587.3 | 2 624.3 | 3 046.6 | 2 934.4 | 3 052.3 | 3 096.7 | 3 208.5 | 3 508.3 | 3 609.6 | 4 028.5 | 4 105.4 | 4 393.5 | 4 517.2 | 4 971.3 | 5 146.9 | 5 534.4 | 5 498.3 | 5 576.8 | 2 524.7 | 2 444.1 | 2 473.1 | 3 035.1 | 7 003.9 | 6 751.2 | 7 217.1 |
| Kapitał (fundusz) podstawowy | 17.0 | 17.0 | 22.0 | 22.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 0.0 | 24.0 | 0.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 |
| Zyski zatrzymane | 43.0 | 43.0 | 115.4 | 115.4 | 69.6 | 69.6 | 76.4 | 76.4 | 84.7 | 84.7 | 0.0 | 106.4 | 0.0 | 116.3 | 122.2 | 126.0 | 136.7 | 138.0 | 144.7 | 149.3 | 155.4 | 160.8 | 171.4 | 180.7 | 186.4 | 217.0 | 219.3 | 231.9 | 230.4 | 242.0 | 256.4 | 272.1 | 277.4 | 308.7 | 341.5 | 368.2 | 354.0 | 358.0 | 376.0 |
| Kapitał własny | 63.4 | 63.4 | 144.4 | 144.4 | 202.1 | 202.1 | 208.5 | 208.5 | 221.1 | 221.1 | 221.1 | 241.5 | 241.5 | 249.5 | 254.6 | 290.3 | 304.5 | 309.4 | 318.1 | 319.9 | 317.5 | 329.8 | 343.2 | 353.5 | 353.9 | 383.4 | 385.0 | 401.3 | 371.1 | 355.9 | 350.7 | 365.0 | 437.4 | 470.2 | 505.3 | 541.1 | 527.4 | 533.3 | 558.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 0.0 | 0.8 | 0.0 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 026.6 | 1 026.6 | 1 712.1 | 1 712.1 | 1 932.3 | 1 932.3 | 2 030.1 | 2 030.1 | 2 150.8 | 2 150.8 | 221.1 | 2 726.6 | 241.5 | 2 803.1 | 2 841.9 | 2 914.7 | 3 351.1 | 3 243.8 | 3 370.5 | 3 416.5 | 3 526.0 | 3 838.1 | 3 952.8 | 4 382.0 | 4 459.3 | 4 776.9 | 4 902.2 | 5 372.6 | 5 518.0 | 5 890.3 | 5 849.0 | 5 941.8 | 7 299.0 | 7 014.7 | 7 071.7 | 7 642.9 | 7 531.3 | 7 284.4 | 7 775.1 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.0 | 0.0 | 0.0 | 269.2 | 266.8 | 307.0 | 364.9 | 344.4 | 334.4 | 173.1 | 437.4 | 472.4 | 546.6 | 561.5 | 611.2 | 654.7 | 668.7 | 632.5 | 616.7 | 578.9 | 578.6 | 587.3 | 587.5 | 567.1 | 629.3 | 55.6 | 54.1 | 621.1 |
| Dług | 82.8 | 82.8 | 192.6 | 192.6 | 194.0 | 194.0 | 303.1 | 303.1 | 246.7 | 243.9 | 0.0 | 764.4 | 0.0 | 497.1 | 759.7 | 741.9 | 1 074.2 | 943.3 | 929.9 | 960.0 | 998.8 | 1 099.7 | 1 091.9 | 1 362.3 | 1 384.0 | 1 531.6 | 1 574.2 | 1 778.5 | 1 816.1 | 2 068.8 | 2 224.4 | 2 125.5 | 2 524.7 | 2 444.1 | 2 473.1 | 3 035.1 | 3 116.5 | 3 003.8 | 3 037.1 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 6.5 | 6.5 | 129.9 | 129.9 | 7.8 | 7.8 | 55.4 | 55.4 | 0.0 | 265.3 | 0.0 | 52.0 | 40.0 | 59.4 | 47.2 | 48.2 | 86.8 | 51.9 | 156.8 | 166.8 | 120.1 | 313.0 | 192.5 | 296.4 | 204.8 | 253.8 | 303.7 | 481.3 | 361.2 | 484.7 | 573.8 | 341.6 | 363.4 | 873.9 | 778.2 | 601.2 | 630.3 |
| Dług netto | 82.8 | 82.8 | 186.1 | 186.1 | 64.1 | 64.1 | 295.3 | 295.3 | 191.3 | 188.5 | 0.0 | 499.1 | 0.0 | 445.2 | 719.7 | 682.5 | 1 027.0 | 895.1 | 843.1 | 908.1 | 842.0 | 933.0 | 971.8 | 1 049.3 | 1 191.4 | 1 235.3 | 1 369.5 | 1 524.7 | 1 512.4 | 1 587.6 | 1 863.2 | 1 640.8 | 1 950.8 | 2 102.5 | 2 109.7 | 2 161.2 | 2 338.4 | 2 402.6 | (630.3) |
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