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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 | 1 029.9 | 1 072.6 | 1 119.0 | 1 173.6 | 1 217.3 | 1 239.3 | 1 290.7 | 1 289.7 | 1 340.9 | 1 467.9 | 1 539.2 | 1 557.7 | 1 624.6 | 1 729.3 | 1 787.8 | 1 857.7 | 1 900.6 | 2 014.4 | 2 116.0 | 2 201.6 | 2 267.2 | 2 372.2 | 2 482.3 | 2 479.4 | 2 482.6 | 2 579.9 | 2 650.2 | 2 784.2 | 2 925.5 | 3 072.6 | 3 287.7 | 3 439.7 | 3 692.0 | 3 938.1 | 4 002.1 | 4 020.0 | 4 055.8 | 4 105.7 | 4 109.8 | 4 174.6 | 4 087.6 |
| Aktywa trwałe | 20.8 | 20.7 | 22.7 | 23.5 | 24.2 | 24.7 | 26.0 | 27.3 | 28.4 | 30.0 | 31.7 | 31.5 | 32.2 | 32.3 | 32.7 | 32.7 | 32.4 | 47.3 | 48.3 | 54.8 | 58.5 | 58.7 | 61.3 | 61.4 | 60.2 | 61.7 | 69.2 | 78.5 | 92.4 | 95.1 | 96.7 | 99.5 | 99.2 | 97.8 | 97.0 | 95.7 | 94.3 | 3 938.4 | 3 915.0 | 241.5 | 4 052.7 |
| Rzeczowe aktywa trwałe netto | 20.8 | 20.7 | 22.7 | 23.5 | 24.2 | 24.7 | 26.0 | 27.3 | 28.4 | 30.0 | 31.7 | 31.5 | 32.2 | 32.3 | 32.7 | 32.7 | 32.4 | 47.3 | 48.3 | 54.8 | 58.5 | 58.7 | 61.3 | 61.4 | 60.2 | 61.7 | 69.2 | 78.5 | 92.4 | 95.1 | 96.7 | 99.5 | 99.2 | 97.8 | 97.0 | 95.7 | 94.3 | 93.0 | 91.5 | 90.2 | 88.8 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | (1 057.5) | (1 102.2) | (1 156.2) | 0.0 | (1 220.9) | (1 270.1) | (1 268.4) | 0.0 | (1 443.0) | (1 514.6) | (1 535.2) | 0.0 | (1 700.9) | (1 761.1) | (1 833.0) | 0.0 | (1 971.0) | (2 077.6) | (2 158.5) | 0.0 | (2 317.7) | (2 427.0) | (2 426.6) | 0.0 | (2 529.3) | (2 614.5) | (2 705.1) | (2 794.0) | (10.6) | (15.1) | (18.4) | (21.4) | (4.6) | 94.5 | 3.0 | (35.9) | 3 720.5 | 3 694.9 | 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 | 7.6 | 7.4 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 55.4 | 49.0 | 52.0 | 66.9 | 90.5 | 77.6 | 85.1 | 68.4 | 65.0 | 63.4 | 81.9 | 79.0 | 68.3 | 59.0 | 70.6 | 67.4 | 75.4 | 73.8 | 78.6 | 92.7 | 74.6 | 71.0 | 73.6 | 90.6 | 98.4 | 94.8 | 101.3 | 98.2 | 76.6 | 111.1 | 104.1 | 97.0 | 94.9 | 96.6 | 94.2 | 147.6 | 35.9 | 42.7 | 46.5 | 139.7 | 137.1 |
| Aktywa obrotowe | 36.3 | 51.7 | 41.4 | 50.3 | 57.9 | 54.8 | 71.5 | 41.9 | 41.6 | 121.2 | 86.8 | 74.6 | 84.9 | 136.1 | 109.4 | 90.0 | 68.0 | 117.3 | 116.8 | 134.5 | 121.8 | 141.1 | 238.4 | 162.9 | 88.1 | 155.3 | 153.8 | 128.5 | 162.0 | 149.2 | 182.1 | 160.6 | 165.1 | 272.2 | 205.1 | 152.4 | 156.2 | 167.3 | 194.8 | 159.9 | 34.9 |
| Środki pieniężne i Inwestycje | 36.3 | 51.7 | 41.4 | 50.3 | 57.9 | 54.8 | 71.5 | 41.9 | 41.6 | 121.2 | 86.8 | 74.6 | 84.9 | 136.1 | 109.4 | 90.0 | 68.0 | 117.3 | 116.8 | 134.5 | 121.8 | 141.1 | 238.4 | 162.9 | 88.1 | 155.3 | 153.8 | 128.5 | 162.0 | 149.2 | 182.1 | 160.6 | 165.1 | 272.2 | 205.1 | 152.4 | 156.2 | 167.3 | 142.9 | 159.9 | 34.9 |
| 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 | (164.5) | (197.0) | (176.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 55.0 | 48.5 | 51.5 | 66.3 | 89.9 | 77.1 | 84.5 | 67.9 | 64.5 | 62.8 | 81.4 | 78.4 | 67.6 | 58.5 | 70.1 | 66.9 | 74.9 | 73.3 | 75.3 | 89.4 | 67.7 | 70.5 | 71.0 | 88.0 | 94.7 | 93.0 | 91.2 | 113.8 | 120.3 | 107.0 | 99.0 | 91.5 | 93.3 | 94.0 | 91.5 | 144.0 | 134.7 | 126.0 | 121.4 | 134.6 | 0.5 |
| Środki pieniężne i inne aktywa pieniężne | 36.3 | 51.7 | 41.4 | 50.3 | 57.9 | 54.8 | 71.5 | 41.9 | 41.6 | 121.2 | 86.8 | 74.6 | 84.9 | 136.1 | 109.4 | 90.0 | 68.0 | 117.3 | 116.8 | 134.5 | 121.8 | 141.1 | 238.4 | 162.9 | 88.1 | 155.3 | 153.8 | 128.5 | 162.0 | 149.2 | 182.1 | 160.6 | 165.1 | 272.2 | 205.1 | 152.4 | 156.2 | 22.7 | 30.4 | 34.5 | 34.4 |
| 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 | (8.4) | 0.0 | 0.0 | 0.0 | (12.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 5.5 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 2 113.0 | 2 240.9 | 2 493.2 | 2 435.3 | 2 484.1 | 2 602.4 | 3 225.6 | 2 794.4 | 3 195.8 | 3 108.0 | 2 589.7 | 2 570.1 | 2 963.4 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 5.5 | 0.0 | 0.0 | 0.0 | 6.9 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 62.6 | 131.1 | 86.6 | 52.6 | 38.4 | 42.0 | 42.0 | 81.9 | 38.4 | 38.4 | 38.4 | 60.9 | 35.9 | 35.9 | 35.9 | 36.0 | 36.0 | 36.0 | 36.1 | 36.1 | 36.1 | 36.1 | 86.2 | 96.2 | 211.2 | 161.2 | 216.3 | 311.3 | 311.3 | 1 220.3 | 827.7 | 782.3 | 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 | 7.3 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 62.6 | 131.1 | 86.6 | 52.6 | 38.4 | 42.0 | 42.0 | 81.9 | 38.4 | 38.4 | 38.4 | 60.9 | 35.9 | 35.9 | 35.9 | 36.0 | 36.0 | 36.0 | 36.1 | 36.1 | 36.1 | 36.1 | 86.2 | 96.2 | 211.2 | 161.2 | 216.3 | 311.3 | 311.3 | 1 220.3 | 827.7 | 782.3 | 0.0 |
| 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 | 18.0 | 18.1 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.7 | 28.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 62.6 | 131.1 | 86.6 | 52.6 | 38.4 | 42.0 | 42.0 | 81.9 | 38.4 | 38.4 | 38.4 | 60.9 | 35.9 | 35.9 | 35.9 | 36.0 | 36.0 | 36.0 | 36.1 | 36.1 | 36.1 | 36.1 | 86.2 | 96.2 | 211.2 | 161.2 | 216.3 | 311.3 | 311.3 | 3 790.4 | 3 791.1 | 3 848.1 | 3 757.1 |
| Kapitał (fundusz) podstawowy | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zyski zatrzymane | 14.3 | 16.4 | 18.9 | 21.7 | 24.5 | 27.5 | 30.8 | 34.2 | 37.5 | 40.7 | 44.3 | 48.5 | 50.6 | 55.8 | 61.3 | 67.1 | 72.9 | 78.9 | 86.1 | 93.5 | 100.7 | 103.6 | 108.2 | 110.5 | 119.1 | 129.4 | 139.7 | 153.8 | 165.8 | 171.0 | 178.2 | 186.6 | 192.1 | 194.8 | 197.3 | 201.4 | 205.5 | 208.1 | 211.1 | 215.4 | 221.1 |
| Kapitał własny | 83.0 | 85.4 | 87.7 | 91.0 | 94.2 | 98.3 | 102.4 | 106.0 | 109.9 | 113.6 | 142.7 | 147.4 | 149.7 | 154.7 | 160.9 | 166.9 | 173.9 | 181.2 | 189.9 | 198.5 | 205.9 | 210.5 | 216.2 | 218.7 | 228.3 | 239.5 | 251.7 | 265.6 | 277.9 | 278.5 | 282.6 | 287.8 | 294.5 | 299.4 | 301.5 | 303.9 | 312.5 | 315.3 | 318.7 | 326.5 | 330.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 029.9 | 1 072.6 | 1 119.0 | 1 173.6 | 1 217.3 | 1 239.3 | 1 290.7 | 1 289.7 | 1 340.9 | 1 467.9 | 1 539.2 | 1 557.7 | 1 624.6 | 1 729.3 | 1 787.8 | 1 857.7 | 1 900.6 | 2 014.4 | 2 116.0 | 2 201.6 | 2 267.2 | 2 372.2 | 2 482.3 | 2 479.4 | 2 482.6 | 2 579.9 | 2 650.2 | 2 784.2 | 2 925.5 | 3 072.6 | 3 287.7 | 3 439.7 | 3 692.0 | 3 938.1 | 4 002.1 | 4 020.0 | 4 055.8 | 4 105.7 | 4 109.8 | 4 174.6 | 4 087.6 |
| Inwestycje | 110.5 | 97.6 | 103.5 | 133.2 | 180.4 | 154.7 | 169.6 | 136.3 | 129.5 | 126.2 | 163.3 | 157.5 | 135.9 | 117.5 | 140.7 | 134.3 | 150.3 | 147.1 | 153.8 | 182.2 | 142.3 | 141.6 | 144.6 | 178.6 | 193.1 | 187.8 | 101.3 | 98.2 | 76.6 | 218.1 | 203.0 | 188.5 | 188.3 | 190.6 | 185.8 | 291.6 | 134.7 | 42.7 | 46.5 | 274.3 | 137.6 |
| Dług | 148.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 131.1 | 86.6 | 52.6 | 80.6 | 42.0 | 42.0 | 81.9 | 63.4 | 38.4 | 38.4 | 60.9 | 145.9 | 100.9 | 35.9 | 36.0 | 61.0 | 36.0 | 36.1 | 36.1 | 36.1 | 36.1 | 86.2 | 96.2 | 211.2 | 161.2 | 216.3 | 311.3 | 311.3 | 300.6 | 306.3 | 264.9 | 264.9 |
| Środki pieniężne i inne aktywa pieniężne | 36.3 | 51.7 | 41.4 | 50.3 | 57.9 | 54.8 | 71.5 | 41.9 | 41.6 | 121.2 | 86.8 | 74.6 | 84.9 | 136.1 | 109.4 | 90.0 | 68.0 | 117.3 | 116.8 | 134.5 | 121.8 | 141.1 | 238.4 | 162.9 | 88.1 | 155.3 | 153.8 | 128.5 | 162.0 | 149.2 | 182.1 | 160.6 | 165.1 | 272.2 | 205.1 | 152.4 | 156.2 | 22.7 | 30.4 | 34.5 | 34.4 |
| Dług netto | 112.3 | 76.9 | 87.2 | 78.3 | 70.7 | 73.8 | 57.1 | 86.7 | 87.1 | 9.9 | (0.2) | (22.0) | (4.3) | (94.1) | (67.4) | (8.1) | (4.6) | (78.9) | (78.4) | (73.6) | 24.1 | (40.2) | (202.5) | (126.9) | (27.1) | (119.3) | (117.7) | (92.5) | (125.9) | (113.1) | (95.9) | (64.4) | 46.1 | (111.0) | 11.2 | 158.9 | 155.2 | 277.9 | 275.9 | 230.4 | 230.5 |
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