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| Rok finansowy | 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 | 2025 |
| Kwartał | 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 |
| Aktywa | 0.4 | 691.5 | 693.6 | 695.4 | 698.1 | 701.3 | 704.8 | 708.9 | 712.9 | 677.3 | 605.5 | 548.1 | 491.0 | 866.0 | 804.0 | 748.0 | 684.0 | 1 117.6 | 1 068.8 | 1 352.1 | 1 268.5 | 1 259.2 | 1 139.9 | 1 033.5 | 1 146.8 | 1 268.0 | 1 179.5 | 1 078.3 | 1 062.5 | 1 016.3 | 961.2 | 903.9 |
| Aktywa trwałe | 0.3 | 690.2 | 692.0 | 694.2 | 697.1 | 700.4 | 704.3 | 708.4 | 712.5 | 677.2 | 68.9 | 72.7 | 75.3 | 76.2 | 76.1 | 73.7 | 74.4 | 329.3 | 390.2 | 402.6 | 258.3 | 173.2 | 138.3 | 113.7 | 122.1 | 191.8 | 228.7 | 240.8 | 218.6 | 303.1 | 333.3 | 356.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.2 | 36.3 | 40.5 | 44.7 | 66.3 | 52.4 | 56.0 | 73.0 | 73.1 | 50.9 | 48.9 | 48.1 | 47.5 | 47.5 | 49.2 | 48.9 | 53.7 | 60.4 | 69.9 | 74.1 | 93.8 | 169.1 | 202.1 | 181.2 | 209.1 | 249.2 |
| 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 |
| 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 |
| Wartość firmy i 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 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.8 | 0.4 | 0.5 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 690.2 | 691.9 | 694.2 | 697.1 | 700.4 | 704.3 | 708.4 | 712.5 | 677.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 256.7 | 301.5 | 314.1 | 164.8 | 69.1 | 30.4 | 0.0 | 0.0 | 53.1 | 71.6 | 67.1 | 12.5 | 60.4 | 0.0 | 45.6 |
| Aktywa obrotowe | 0.1 | 1.3 | 1.6 | 1.2 | 0.9 | 0.9 | 0.5 | 0.5 | 0.4 | 0.1 | 536.7 | 475.3 | 415.6 | 789.9 | 727.9 | 674.3 | 609.6 | 788.4 | 678.6 | 949.6 | 1 010.2 | 1 086.0 | 1 001.6 | 919.8 | 1 024.7 | 1 076.2 | 950.8 | 837.5 | 843.9 | 713.2 | 627.9 | 547.6 |
| Środki pieniężne i Inwestycje | 0.1 | 0.9 | 0.7 | 1.0 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.0 | 480.4 | 419.4 | 359.9 | 741.6 | 665.9 | 616.6 | 551.6 | 732.0 | 603.9 | 867.3 | 917.6 | 1 000.7 | 909.0 | 833.6 | 940.2 | 997.1 | 874.0 | 800.1 | 808.2 | 651.1 | 563.2 | 489.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 23.3 | 27.5 | 25.6 | 26.8 | 28.8 | 28.6 | 25.1 | 30.5 | 30.2 | 30.0 | 29.3 | 29.7 | 29.5 | 33.8 | 22.9 | 24.0 | 22.2 | 18.2 | 17.1 | 16.3 | 16.7 | 14.1 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 690.2 | 691.9 | 691.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.4 | 79.4 | 265.9 | 587.7 | 606.7 | 606.7 | 417.9 | 581.9 | 766.0 | 657.2 | 569.8 | 593.4 | 478.7 | 384.6 | 348.8 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.9 | 0.7 | 1.0 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.0 | 480.4 | 419.4 | 359.9 | 741.6 | 665.9 | 616.6 | 551.6 | 702.6 | 524.5 | 601.5 | 329.9 | 394.0 | 302.3 | 415.7 | 358.3 | 231.0 | 216.8 | 230.4 | 214.8 | 172.4 | 178.6 | 140.8 |
| Należności krótkoterminowe | 0.3 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.2 | 0.3 | 9.0 | 9.1 | 7.0 | 8.4 | 8.2 | 8.5 | 6.0 | 3.7 | 3.6 | 8.0 | 9.2 | 9.7 | 12.8 | 19.9 | 16.3 | 25.6 | 24.7 | 28.0 | 32.4 | 32.9 | 37.7 | 8.1 | 3.7 | 3.0 |
| Dług krótkoterminowy | 0.1 | 0.2 | 0.0 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.4 | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 0.6 | 0.7 | 3.2 | 7.2 | 115.8 | 113.4 | 113.7 | 116.0 | 115.0 | 118.1 | 112.5 | 118.5 | 131.5 | 142.9 | 156.9 | 170.6 | 184.1 | 190.8 | 188.0 | 180.1 | 185.7 | 171.8 | 179.2 | 157.9 | 150.0 | 143.8 |
| Rozliczenia międzyokresowe | (0.1) | (0.2) | 0.0 | 0.0 | (0.7) | 0.0 | (0.6) | (0.7) | (9.0) | (9.1) | 83.4 | 83.3 | 81.7 | 83.2 | 83.2 | 83.0 | 82.0 | 84.8 | 90.9 | 100.1 | 104.6 | 104.0 | 102.6 | 102.1 | 100.1 | 97.9 | 97.8 | 92.3 | 87.7 | 86.1 | 84.5 | 82.2 |
| Zobowiązania długoterminowe | 0.0 | 24.2 | 24.1 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 22.1 | 22.7 | 23.0 | 23.8 | 26.5 | 210.1 | 126.3 | 29.2 | 43.0 | 457.2 | 461.0 | 475.1 | 475.7 | 475.9 | 474.3 | 488.5 | 488.4 | 488.9 | 488.4 | 492.4 | 488.9 | 487.9 |
| 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 |
| Zobowiązania długoterminowe | 0.0 | 24.2 | 24.1 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 22.1 | 22.7 | 23.0 | 23.8 | 26.5 | 210.1 | 126.3 | 29.2 | 43.0 | 457.2 | 461.0 | 475.1 | 475.7 | 475.9 | 474.3 | 488.5 | 488.4 | 488.9 | 488.4 | 492.4 | 488.9 | 487.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 26.9 | 0.0 | 23.9 | 23.6 | 40.0 | 0.0 | 43.6 | 60.1 | 56.6 | 56.3 | 56.4 | 70.2 | 69.2 | 74.0 | 68.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 0.4 | 24.5 | 24.5 | 24.6 | 24.8 | 25.0 | 24.7 | 24.8 | 27.4 | 31.4 | 138.0 | 136.1 | 136.7 | 139.8 | 141.5 | 328.2 | 238.8 | 147.7 | 174.6 | 600.0 | 617.9 | 645.6 | 659.7 | 666.7 | 662.2 | 668.6 | 674.0 | 660.7 | 667.6 | 650.3 | 638.9 | 631.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 662.0 | 664.1 | 665.8 | 668.3 | 671.3 | 675.0 | 679.1 | 680.5 | 640.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | -0.0 | (0.1) | 1.3 | 3.1 | 5.5 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | (121.7) | (181.6) | (244.1) | (321.1) | (394.7) | (891.8) | (994.5) | (1 042.8) | (1 123.6) | (1 216.7) | (1 327.4) | (1 473.0) | (1 623.8) | (1 783.2) | (1 917.5) | (2 022.1) | (2 126.1) | (2 228.1) | (2 321.9) | (2 396.5) | (2 472.9) | (2 557.4) |
| Kapitał własny | 0.0 | 667.0 | 669.1 | 670.8 | 673.3 | 676.3 | 680.0 | 684.1 | 685.5 | 645.9 | 467.6 | 412.0 | 354.2 | 726.2 | 662.5 | 419.8 | 445.2 | 969.9 | 894.3 | 752.1 | 650.6 | 613.5 | 480.2 | 366.8 | 484.5 | 599.4 | 505.5 | 417.6 | 394.8 | 366.0 | 322.3 | 272.2 |
| 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 |
| Pasywa | 0.4 | 691.5 | 693.6 | 695.4 | 698.1 | 701.3 | 704.8 | 708.9 | 712.9 | 677.3 | 605.5 | 548.1 | 491.0 | 866.0 | 804.0 | 748.0 | 684.0 | 1 117.6 | 1 068.8 | 1 352.1 | 1 268.5 | 1 259.2 | 1 139.9 | 1 033.5 | 1 146.8 | 1 268.0 | 1 179.5 | 1 078.3 | 1 062.5 | 1 016.3 | 961.2 | 903.9 |
| Inwestycje | 0.0 | 1 380.4 | 691.9 | 1 386.1 | 697.1 | 700.4 | 704.3 | 708.4 | 712.5 | 677.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286.1 | 380.9 | 580.0 | 752.5 | 675.8 | 637.1 | 417.9 | 581.9 | 819.2 | 728.8 | 636.9 | 605.9 | 539.2 | 384.6 | 394.4 |
| Dług | 0.1 | 0.2 | 0.0 | 0.0 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 1.7 | 24.5 | 22.7 | 21.3 | 21.1 | 27.5 | 0.6 | 26.8 | 25.8 | 42.5 | 414.2 | 414.6 | 415.2 | 415.7 | 416.3 | 416.8 | 417.3 | 417.9 | 491.9 | 491.7 | 419.6 | 420.1 | 420.7 |
| Środki pieniężne i inne aktywa pieniężne | 0.1 | 0.9 | 0.7 | 1.0 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.0 | 480.4 | 419.4 | 359.9 | 741.6 | 665.9 | 616.6 | 551.6 | 702.6 | 524.5 | 601.5 | 329.9 | 394.0 | 302.3 | 415.7 | 358.3 | 231.0 | 216.8 | 230.4 | 214.8 | 172.4 | 178.6 | 140.8 |
| Dług netto | 0.0 | (0.7) | (0.7) | (1.0) | (0.5) | (0.4) | (0.1) | 0.1 | 0.5 | 1.7 | (455.9) | (396.7) | (338.6) | (720.5) | (638.4) | (616.0) | (524.8) | (676.7) | (482.0) | (187.3) | 84.7 | 21.2 | 113.4 | 0.6 | 58.5 | 186.3 | 201.1 | 261.5 | 276.9 | 247.2 | 241.5 | 279.9 |
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