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| Rok finansowy | 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 |
| Aktywa | 0.0 | 849.6 | 882.8 | 1 083.0 | 956.2 | 986.0 | 1 007.6 | 1 140.2 | 1 054.9 | 1 084.2 | 1 140.9 | 1 188.5 | 1 230.7 | 1 267.6 | 1 256.1 | 1 271.6 | 1 278.6 | 1 328.6 | 1 362.2 | 1 409.2 | 1 422.9 | 1 462.4 | 1 487.7 | 1 495.1 | 1 492.6 | 1 505.3 |
| Aktywa trwałe | 0.0 | 158.8 | 159.2 | 169.2 | 200.2 | 232.8 | 267.6 | 250.4 | 260.4 | 273.3 | 284.7 | 356.0 | 383.6 | 382.6 | 350.7 | 326.4 | 302.6 | 298 568.2 | 13 493.2 | 13 538.7 | 13 341.9 | 1 436.3 | 1 461.4 | 1 470.0 | 1 472.7 | 1 483.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 14.0 | 14.0 | 13.9 | 14.0 | 14.1 | 14.0 | 14.4 | 14.8 | 14.9 | 14.7 | 14.4 | 14.2 | 14.3 | 14.1 | 14.0 | 13.8 | 13.7 | 13.5 | 13.5 | 13.3 | 13.8 | 13.2 | 13.1 | 13.0 | 12.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 0.9 | 1.4 | 1.5 | 1.7 | 1.7 | 1.9 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 0.9 | 1.4 | 1.5 | 1.7 | 1.7 | 1.9 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 |
| Należności netto | 0.0 | 110.4 | 110.4 | 110.3 | 110.1 | 112.6 | 114.9 | 119.1 | 119.9 | 121.9 | 121.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 710.5 | 4 683.2 | 5 036.2 | 5 315.7 | 0.0 | 0.0 | 0.0 | 152.9 | 151.7 |
| Inwestycje długoterminowe | 0.0 | 143.6 | 144.0 | 154.0 | 185.0 | 217.7 | 252.7 | 234.5 | 244.2 | 256.7 | 268.4 | 339.6 | 367.7 | 366.6 | 335.0 | 310.8 | 287.1 | 291.6 | 297.5 | 287.1 | 23.8 | 25.1 | 26.9 | 26.0 | 271.3 | 0.0 |
| Aktywa obrotowe | 0.0 | 247.9 | 265.5 | 447.1 | 319.8 | 355.0 | 381.3 | 450.9 | 368.5 | 415.1 | 445.6 | 472.2 | 505.0 | 511.5 | 480.9 | 452.0 | 432.9 | 4 724.2 | 306 110.2 | 295 870.1 | 278 547.1 | 26.1 | 26.3 | 25.1 | 307.0 | 173.4 |
| Środki pieniężne i Inwestycje | 0.0 | 137.5 | 155.2 | 336.8 | 209.7 | 242.4 | 266.3 | 331.8 | 248.5 | 293.3 | 323.7 | 346.9 | 377.9 | 380.6 | 346.4 | 317.1 | 299.1 | 13.7 | 301 426.9 | 290 833.9 | 273 231.4 | (20.2) | 20.3 | 19.0 | 287.1 | 21.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.4) | (23.8) | (27.2) | (23.7) | (18.5) | (23.3) | 4 551.2 | 4 512.7 | 4 856.0 | (26.2) | (140.3) | (6 008.6) | (6 131.6) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 122.5 | 124.2 | 134.4 | 168.3 | 201.8 | 238.9 | 221.2 | 231.8 | 244.5 | 258.2 | 329.8 | 358.1 | 357.5 | 326.8 | 302.6 | 279.7 | 284.9 | 291.7 | 281.3 | 264 228.8 | 282.7 | 276.3 | 267.3 | 267.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 15.0 | 30.9 | 202.4 | 41.4 | 40.6 | 27.5 | 110.6 | 16.7 | 48.8 | 65.5 | 17.1 | 19.8 | 23.0 | 19.6 | 14.4 | 19.4 | 16.4 | 17.9 | 18.0 | 20.7 | 20.2 | 20.3 | 19.0 | 19.9 | 21.8 |
| Należności krótkoterminowe | 0.0 | 0.6 | 0.7 | 0.8 | 0.6 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 1.4 | 2.5 | 3.3 | 3.7 | 4.4 | 3.9 | 3.8 | 3.4 | 4.8 |
| 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 |
| Zobowiązania krótkoterminowe | 0.0 | 0.6 | 0.7 | 0.8 | 0.6 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.7 | 1.4 | 2.5 | 3.3 | 119.3 | 868.4 | 112.7 | 106.6 | 238.2 | 4.8 |
| 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 | (5.7) | 0.0 | 0.0 | 0.0 | (25.7) | 0.0 | 0.0 | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 136.1 | 145.1 | 157.1 | 141.0 | 154.0 | 182.0 | 180.0 | 176.0 | 170.0 | 170.0 | 189.0 | 202.0 | 180.0 | 182.0 | 180.0 | 0.7 | 1.4 | 2.5 | 226.0 | 1 185.0 | 459.2 | 1 242.6 | 1 257.4 | 0.0 | 1 372.4 |
| 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 | 1.1 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 136.1 | 145.1 | 157.1 | 141.0 | 154.0 | 182.0 | 180.0 | 176.0 | 170.0 | 170.0 | 189.0 | 202.0 | 180.0 | 182.0 | 180.0 | 0.7 | 1.4 | 2.5 | 226.0 | 1 185.0 | 459.2 | 1 242.6 | 1 257.4 | 0.0 | 1 372.4 |
| 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 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 763.8 | 793.7 | 992.0 | 755.9 | 798.3 | 814.4 | 944.1 | 863.2 | 891.5 | 951.4 | 1 005.9 | 1 052.1 | 1 087.2 | 1 098.8 | 1 132.7 | 1 153.6 | 1 195.6 | 1 226.0 | 1 278.4 | 1 304.3 | 1 327.6 | 1 355.3 | 1 364.0 | 1 352.5 | 1 372.4 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 132.9 |
| Zyski zatrzymane | 0.0 | 77.5 | 78.9 | 79.2 | 82.7 | 70.1 | 72.6 | 74.4 | 76.4 | 78.3 | 80.0 | 76.0 | 78.2 | 80.2 | 82.0 | 84.4 | 86.5 | 88.7 | 86.3 | 87.5 | 88 001.4 | 87.9 | 88.8 | 89.5 | 90.5 | 0.0 |
| Kapitał własny | 81.8 | 85.9 | 89.1 | 91.0 | 200.4 | 187.8 | 193.2 | 196.1 | 191.7 | 192.7 | 189.5 | 182.6 | 178.6 | 180.5 | 157.3 | 138.9 | 125.0 | 133.0 | 136.1 | 130.8 | 118.6 | 134.9 | 132.4 | 131.1 | 140.0 | 132.9 |
| 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 |
| Pasywa | 81.8 | 849.6 | 882.8 | 1 083.0 | 956.2 | 986.0 | 1 007.6 | 1 140.2 | 1 054.9 | 1 084.2 | 1 140.9 | 1 188.5 | 1 230.7 | 1 267.6 | 1 256.1 | 1 271.6 | 1 278.6 | 1 328.6 | 1 362.2 | 1 409.2 | 1 422.9 | 1 462.4 | 1 487.7 | 1 495.1 | 1 492.6 | 1 505.3 |
| Inwestycje | 0.0 | 266.0 | 268.2 | 288.5 | 353.3 | 419.5 | 491.6 | 455.7 | 476.0 | 501.2 | 526.5 | 669.4 | 725.8 | 724.1 | 661.8 | 613.4 | 566.8 | 285 184.6 | 291 745.5 | 281 345.6 | 264 228.8 | 25.1 | 26.9 | 26.0 | 538.6 | 267.2 |
| Dług | 0.0 | 136.1 | 145.1 | 157.1 | 141.0 | 154.0 | 182.0 | 180.0 | 176.0 | 170.0 | 170.0 | 189.0 | 202.0 | 180.0 | 182.0 | 180.0 | 187.0 | 180.0 | 183.5 | 226.0 | 238.0 | 271.5 | 273.0 | 252.0 | 252.0 | 265.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 15.0 | 30.9 | 202.4 | 41.4 | 40.6 | 27.5 | 110.6 | 16.7 | 48.8 | 65.5 | 17.1 | 19.8 | 23.0 | 19.6 | 14.4 | 19.4 | 16.4 | 17.9 | 18.0 | 20.7 | 20.2 | 20.3 | 19.0 | 19.9 | 21.8 |
| Dług netto | 0.0 | 121.1 | 114.2 | (45.3) | 99.6 | 113.4 | 154.5 | 69.4 | 159.3 | 121.2 | 104.5 | 171.9 | 182.2 | 157.0 | 162.4 | 165.6 | 167.6 | 163.6 | 165.6 | 208.0 | 217.3 | 251.3 | 252.7 | 233.0 | 232.1 | 243.2 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |