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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 2 778.7 | 3 474.7 | 4 317.2 | 4 747.4 | 3 493.9 | 3 201.2 | 3 529.8 | 3 662.0 | 3 806.3 | 3 835.0 | 3 591.6 | 3 655.2 | 3 880.7 | 4 099.9 | 4 303.6 | 4 611.3 | 4 884.0 | 5 178.8 | 5 457.2 | 5 334.5 | 5 394.7 | 5 688.8 | 5 697.1 | 6 397.9 | 6 649.4 | 7 026.0 | 7 680.5 | 7 392.0 | 9 093.1 | 10 466.4 | 12 085.0 | 10 587.9 | 10 197.8 | 9 946.8 | 9 842.9 | 10 264.5 | 11 158.8 |
| Aktywa trwałe | 0.0 | 2 964.3 | 3 791.8 | 0.0 | 3 271.9 | 2 739.6 | 0.0 | 3 302.3 | 3 467.1 | 3 657.8 | 3 358.6 | 3 190.5 | 3 407.9 | 3 751.6 | 3 723.3 | 4 022.9 | 4 271.3 | 4 452.0 | 4 781.2 | 4 847.3 | 5 029.1 | 5 217.8 | 4 976.6 | 5 509.8 | 5 923.3 | 5 991.1 | 6 475.2 | 6 193.0 | 8 077.8 | 9 507.2 | 11 142.3 | 9 126.8 | 8 981.2 | 9 097.3 | 8 619.4 | 0.0 | 10 801.4 |
| Rzeczowe aktywa trwałe netto | 5.0 | 13.9 | 15.1 | 14.7 | 14.3 | 18.7 | 18.6 | 18.3 | 17.6 | 17.3 | 17.0 | 16.7 | 16.4 | 16.1 | 15.9 | 15.6 | 15.3 | 15.2 | 14.9 | 14.8 | 15.0 | 15.4 | 14.9 | 10.8 | 10.6 | 10.8 | 10.7 | 10.3 | 10.6 | 10.6 | 9.6 | 9.4 | 9.1 | 8.9 | 8.9 | 8.7 | 0.0 |
| 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 |
| 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 | 10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (244.4) | 0.0 | 0.0 | (84.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 9.6 | 0.0 | 9.1 | 8.9 | 8.9 | 0.0 | 8.4 |
| Należności netto | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.9 | 384.6 | 618.0 | 842.0 | 876.5 | 776.3 | 727.9 | 799.2 | 889.3 | 828.7 | 752.5 | 573.0 | 153.2 | 486.4 |
| Inwestycje długoterminowe | 0.0 | 7.9 | 12.9 | 4 723.0 | 3 257.6 | 2 720.3 | 3 501.4 | 3 283.6 | 3 448.8 | 3 640.4 | 3 341.6 | 3 173.3 | 3 625.1 | 3 735.5 | 3 941.8 | 4 256.6 | 4 500.2 | 4 610.1 | 4 858.0 | 4 916.4 | 5 072.1 | 5 267.4 | 5 016.1 | 5 653.8 | 5 912.7 | 6 047.5 | 6 460.9 | 6 182.7 | 8 067.2 | 9 496.6 | 11 132.7 | 9 116.0 | 8 972.0 | 9 088.4 | 8 548.4 | 0.0 | 10 305.5 |
| Aktywa obrotowe | 0.0 | 510.3 | 525.4 | 0.0 | 555.5 | 461.6 | 0.0 | 359.8 | 339.2 | 331.9 | 338.9 | 464.7 | 472.8 | 581.8 | 580.2 | 588.4 | 612.7 | 726.7 | 676.0 | 487.2 | 365.6 | 470.9 | 720.5 | 888.1 | 721.6 | 1 034.9 | 1 205.3 | 1 196.6 | 1 008.7 | 957.3 | 940.0 | 1 461.2 | 1 214.2 | 848.2 | 1 223.6 | 0.0 | 357.4 |
| Środki pieniężne i Inwestycje | 610.8 | 499.7 | 513.3 | 0.0 | 555.5 | 454.4 | 0.0 | 352.2 | 330.7 | 331.9 | 338.9 | 457.9 | 465.6 | 581.8 | 572.7 | 585.0 | 607.0 | 723.3 | 671.1 | 484.4 | 359.2 | 465.9 | 657.3 | 380.5 | 337.0 | 349.7 | 266.9 | 320.1 | 232.4 | 229.4 | 140.7 | 313.2 | 385.5 | 95.6 | 712.6 | 598.9 | 357.4 |
| 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 | 12.5 | (398.6) | 0.0 | 0.0 | 1 202.6 | 1 090.6 | 1 041.5 | 1 464.6 | 0.0 | 1 650.1 | 1 436.6 | (514.3) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 603.0 | 300.6 | 442.0 | 0.0 | 345.1 | 150.5 | 0.0 | 123.7 | 108.8 | 161.9 | 113.6 | 197.6 | 234.4 | 239.6 | 236.7 | 251.3 | 244.4 | 173.5 | 92.0 | 84.1 | 58.2 | 65.0 | 100.0 | (154.8) | 95.0 | 77.7 | 100.0 | 199.2 | 75.3 | 82.3 | 521.8 | 240.9 | 433.4 | 587.1 | 514.3 | 463.5 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.8 | 199.1 | 71.3 | 0.0 | 210.3 | 303.9 | 0.0 | 228.5 | 221.9 | 169.9 | 225.3 | 260.3 | 231.3 | 342.2 | 336.0 | 333.7 | 362.6 | 549.8 | 579.1 | 400.4 | 301.0 | 400.9 | 657.3 | 380.5 | 337.0 | 349.7 | 266.9 | 320.1 | 232.4 | 229.4 | 140.7 | 72.3 | 385.5 | 95.6 | 198.3 | 135.4 | 357.4 |
| Należności krótkoterminowe | 0.0 | 16.3 | 161.6 | 0.0 | 0.0 | 25.6 | 0.0 | 22.0 | 10.4 | 0.0 | 0.8 | 6.2 | 0.9 | 0.2 | 0.5 | 0.4 | 0.1 | 0.4 | 0.5 | 1.7 | 0.2 | 0.6 | 0.6 | 2.3 | 17.2 | 3.4 | 0.6 | 30.9 | 23.1 | 5.5 | 0.6 | 1.1 | 1.4 | 1.6 | 1.4 | 0.0 | 2.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.7 | 0.0 | 142.8 | 84.9 | 0.0 | 0.0 | 119.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227.8 | 224.3 | 100.0 | 50.0 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 2.1 | 5.4 | 2.0 | 5.4 | 2.1 | 5.4 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 16.6 | 162.2 | 0.0 | 0.0 | 105.7 | 0.0 | 165.2 | 95.9 | 0.0 | 0.8 | 125.7 | 0.9 | 0.2 | 0.5 | 0.4 | 0.1 | 0.4 | 228.2 | 226.0 | 100.3 | 50.6 | 3.0 | 2.3 | 17.2 | 3.4 | 37.3 | 30.9 | 23.1 | 5.5 | 0.6 | 11.4 | 1.4 | 1.6 | 2.1 | 5.4 | 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 | 15.9 | 0.0 | 0.0 | (1.5) | (5.4) | (0.6) | (3.8) | 0.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 4.6 | 5.2 | 364.5 | 0.0 | 3.4 | 101.9 | 3.4 | 3.5 | 0.0 | 0.8 | 3.5 | 186.9 | 0.2 | 184.6 | 187.0 | 213.1 | 231.6 | 12.7 | 12.6 | 15.9 | 16.7 | 12.7 | 10.0 | 17.2 | 13.5 | 51.8 | 15.1 | 161.6 | 47.2 | 695.5 | 701.6 | 871.1 | 720.9 | 757.4 | 749.8 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 3.8 | 4.2 | 4.4 | 3.4 | 0.0 | 3.3 | 3.2 | 3.2 | 3.1 | 0.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.7 | 3.9 | 4.3 | 5.2 | 5.1 | 4.9 | 5.7 | 5.4 | 2.7 | 0.0 | 2.1 | 2.1 | 2.0 | 1.9 | 1.5 | 1.6 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 4.6 | 5.2 | 364.5 | 0.0 | 3.4 | 101.9 | 3.4 | 3.5 | 0.0 | 0.8 | 3.5 | 186.9 | 0.2 | 184.6 | 187.0 | 213.1 | 231.6 | 12.7 | 12.6 | 15.9 | 16.7 | 12.7 | 10.0 | 17.2 | 13.5 | 51.8 | 15.1 | 161.6 | 47.2 | 695.5 | 701.6 | 871.1 | 720.9 | 757.4 | 749.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.6 | 21.2 | 167.4 | 364.5 | 250.2 | 109.1 | 101.9 | 168.6 | 99.3 | 85.4 | 126.2 | 129.3 | 196.6 | 198.4 | 194.1 | 203.4 | 233.4 | 248.3 | 249.1 | 247.8 | 126.6 | 70.4 | 17.6 | 235.9 | 105.8 | 13.5 | 51.8 | 60.4 | 192.6 | 60.8 | 730.7 | 713.0 | 884.5 | 732.3 | 759.5 | 755.2 | 853.8 |
| Kapitał (fundusz) podstawowy | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 | 79.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 000.7 | 0.0 | 3 409.3 | 0.0 | 3 665.4 | 0.0 | 3 441.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 2 763.1 | 3 453.5 | 4 149.7 | 4 382.9 | 3 243.7 | 3 092.2 | 3 427.9 | 3 493.4 | 3 707.0 | 3 749.6 | 3 465.4 | 3 525.9 | 3 684.2 | 3 901.5 | 4 109.5 | 4 407.8 | 4 650.6 | 4 930.4 | 5 208.0 | 5 086.8 | 5 268.0 | 5 618.4 | 5 679.5 | 6 162.0 | 6 543.6 | 7 012.5 | 7 628.7 | 7 331.5 | 8 900.4 | 10 405.6 | 11 354.3 | 9 875.0 | 9 313.3 | 9 214.6 | 9 083.4 | 9 509.3 | 10 305.0 |
| Udziały mniejszościowe | 17.4 | 17.1 | 12.7 | 10.6 | 9.4 | 7.3 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 778.7 | 3 474.7 | 4 317.2 | 4 747.4 | 3 493.9 | 3 201.2 | 3 529.8 | 3 662.0 | 3 806.3 | 3 835.0 | 3 591.6 | 3 655.2 | 3 880.7 | 4 099.9 | 4 303.6 | 4 611.3 | 4 884.0 | 5 178.8 | 5 457.2 | 5 334.5 | 5 394.7 | 5 688.8 | 5 697.1 | 6 397.9 | 6 649.4 | 7 026.0 | 7 680.5 | 7 392.0 | 9 093.1 | 10 466.4 | 12 085.0 | 10 587.9 | 10 197.8 | 9 946.8 | 9 842.9 | 10 264.5 | 11 158.8 |
| Inwestycje | 603.0 | 2 949.7 | 3 776.1 | 4 723.0 | 3 257.6 | 2 720.3 | 3 501.4 | 3 283.6 | 3 448.8 | 3 640.4 | 3 341.6 | 3 173.3 | 3 859.4 | 3 735.5 | 3 705.0 | 4 005.3 | 4 255.7 | 4 436.6 | 4 766.0 | 4 832.3 | 5 013.9 | 5 202.4 | 4 950.9 | 5 499.0 | 5 912.7 | 6 047.5 | 6 560.9 | 6 182.7 | 8 067.2 | 9 496.6 | 11 132.7 | 240.9 | 8 972.0 | 9 088.4 | 9 062.6 | 463.5 | 10 305.5 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.7 | 0.0 | 142.8 | 84.9 | 0.0 | 116.0 | 119.2 | 183.4 | 185.7 | 176.9 | 179.3 | 202.6 | 220.7 | 227.8 | 224.3 | 100.0 | 50.0 | 2.4 | 223.6 | 78.5 | 0.0 | 0.0 | 15.1 | 161.6 | 47.2 | 695.5 | 700.6 | 871.1 | 720.9 | 698.4 | 702.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7.8 | 199.1 | 71.3 | 0.0 | 210.3 | 303.9 | 0.0 | 228.5 | 221.9 | 169.9 | 225.3 | 260.3 | 231.3 | 342.2 | 336.0 | 333.7 | 362.6 | 549.8 | 579.1 | 400.4 | 301.0 | 400.9 | 657.3 | 380.5 | 337.0 | 349.7 | 266.9 | 320.1 | 232.4 | 229.4 | 140.7 | 72.3 | 385.5 | 95.6 | 198.3 | 135.4 | 357.4 |
| Dług netto | (7.8) | (199.1) | (71.3) | 0.0 | (210.3) | (227.2) | 0.0 | (85.8) | (137.0) | (169.9) | (109.4) | (141.1) | (47.9) | (156.5) | (159.1) | (154.4) | (160.1) | (329.1) | (351.4) | (176.1) | (201.0) | (350.9) | (654.9) | (156.8) | (258.5) | (349.7) | (266.9) | (305.0) | (70.8) | (182.2) | 554.7 | 628.3 | 485.7 | 625.3 | 500.1 | 566.6 | (357.4) |
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