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| Rok finansowy | 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 | 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 | 1 723.7 | 1 823.6 | 1 784.9 | 1 843.7 | 1 868.7 | 1 868.7 | 1 786.0 | 1 779.8 | 1 804.7 | 1 796.4 | 1 835.4 | 1 948.3 | 2 259.2 | 2 083.3 | 2 222.8 | 2 234.4 | 2 311.3 | 2 379.2 | 2 483.6 | 2 551.9 | 2 751.8 | 2 762.6 | 2 827.2 | 2 995.1 | 3 267.8 | 3 527.0 | 1 838.8 | 1 891.3 | 1 920.2 | 1 921.2 | 1 929.7 |
| Aktywa trwałe | 1 720.9 | 1 822.4 | 1 784.1 | 1 842.9 | 1 867.9 | 1 867.9 | 1 785.8 | 1 749.0 | 1 804.2 | 1 766.1 | 1 835.0 | 1 947.7 | 2 258.5 | 2 082.4 | 2 222.1 | 2 233.0 | 2 309.8 | 2 377.7 | 2 481.9 | 2 550.8 | 2 751.2 | 2 760.8 | 2 826.1 | 2 992.8 | 3 251.8 | 3 526.5 | 1 837.7 | 1 889.6 | 1 919.6 | 1 920.7 | 1 928.2 |
| Rzeczowe aktywa trwałe 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 | 0.0 | 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 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 749.0 | 1 749.6 | 1 766.1 | 1 835.0 | 1 947.7 | 2 258.5 | 2 082.4 | 2 222.1 | 2 233.0 | 2 309.8 | 2 377.7 | 2 481.9 | 2 550.8 | 2 751.2 | 2 760.8 | 2 826.1 | 2 992.8 | 3 251.8 | 3 526.5 | 1 837.7 | 1 889.6 | 1 919.6 | 1 920.7 | 0.0 |
| Aktywa obrotowe | 2.8 | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 30.7 | 0.5 | 30.3 | 0.4 | 0.6 | 0.6 | 0.9 | 0.7 | 1.4 | 1.5 | 1.5 | 1.7 | 1.1 | 0.5 | 1.8 | 1.0 | 2.3 | 15.9 | 0.6 | 1.1 | 1.6 | 0.6 | 0.6 | 1.5 |
| Środki pieniężne i Inwestycje | 2.8 | 1.2 | 0.8 | 0.7 | 0.8 | 0.8 | 0.2 | 30.7 | 0.5 | 30.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | 1.3 | 1.5 | 1.3 | 1.5 | 1.0 | 0.5 | 1.7 | 1.0 | 2.3 | 15.9 | 0.5 | 1.1 | 1.6 | 0.6 | 0.5 | 1.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.7 | 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 | 1.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 1.2 | 0.8 | 0.7 | 0.8 | 0.8 | 0.2 | 30.7 | 0.5 | 30.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | 1.3 | 1.5 | 1.3 | 1.5 | 1.0 | 0.5 | 1.7 | 1.0 | 2.3 | 15.9 | 0.5 | 1.1 | 1.6 | 0.6 | 0.5 | 1.4 |
| Należności krótkoterminowe | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.8 | 0.0 | 0.5 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 |
| Dług krótkoterminowy | 30.0 | 2.0 | 30.0 | 25.0 | 35.0 | 35.0 | 35.0 | 35.0 | 55.2 | 56.4 | 46.1 | 15.4 | 48.4 | 0.4 | 100.0 | 101.4 | 52.1 | 52.6 | 52.6 | 52.5 | 52.5 | 32.0 | 33.5 | 0.0 | 20.0 | 45.2 | 47.8 | 47.9 | 79.2 | 31.0 | 41.3 |
| Zobowiązania krótkoterminowe | 34.7 | 10.5 | 34.2 | 33.6 | 38.6 | 38.6 | 37.8 | 43.3 | 57.8 | 61.9 | 50.3 | 19.5 | 52.1 | 2.6 | 103.0 | 104.1 | 54.9 | 53.8 | 53.7 | 53.5 | 53.4 | 32.8 | 34.3 | 0.7 | 20.9 | 46.1 | 86.7 | 48.2 | 122.7 | 31.7 | 89.3 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.0 | 0.0 |
| Zobowiązania długoterminowe | 331.9 | 330.3 | 306.8 | 272.4 | 281.7 | 281.7 | 255.8 | 239.2 | 195.4 | 177.3 | 163.2 | 149.8 | 259.7 | 259.5 | 162.2 | 107.7 | 140.7 | 86.9 | 90.3 | 33.7 | 34.1 | (0.2) | 33.7 | 0.7 | 20.5 | 45.2 | 0.5 | 0.4 | 0.9 | 0.7 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 13.3 | 14.3 | 13.5 | 15.0 | 19.1 | 19.1 | 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 |
| Zobowiązania długoterminowe | 331.9 | 330.3 | 306.8 | 272.4 | 281.7 | 281.7 | 255.8 | 239.2 | 195.4 | 177.3 | 163.2 | 149.8 | 259.7 | 259.5 | 162.2 | 107.7 | 140.7 | 86.9 | 90.3 | 33.7 | 34.1 | (0.2) | 33.7 | 0.7 | 20.5 | 45.2 | 0.5 | 0.4 | 0.9 | 0.7 | 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 |
| Zobowiązania ogółem | 366.6 | 340.9 | 341.0 | 306.0 | 320.3 | 320.3 | 293.5 | 282.6 | 253.2 | 239.2 | 213.5 | 169.3 | 311.8 | 262.1 | 265.3 | 211.7 | 195.7 | 140.7 | 144.0 | 87.2 | 87.5 | 32.6 | 34.3 | 0.7 | 20.9 | 46.1 | 87.2 | 48.6 | 123.7 | 31.7 | 89.3 |
| Kapitał (fundusz) podstawowy | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 235.0 | 236.2 | 236.2 | 235.0 | 236.2 | 235.0 | 236.2 | 235.0 | 236.2 | 235.0 | 236.2 | 235.0 | 2 513.3 | 236.2 | 235.0 | 235.0 | 236.2 | 236.2 | 236.2 | 236.2 | 236.2 | 236.2 | 236.2 | 235.0 | 235.0 | 235.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 1 312.1 | 0.0 | 0.0 | 1 343.7 | 1 344.3 | 1 411.8 | 1 435.1 | 1 511.9 | 1 666.8 | 1 746.7 | 1 833.0 | 1 974.4 | 2 108.4 | 2 277.1 | 2 362.9 | 2 483.2 | 2 629.1 | 2 711.7 | 2 853.2 | 3 023.0 | 3 206.0 | 3 287.5 | 91.3 | 182.3 | 91.2 | 184.2 | 135.1 |
| Kapitał własny | 1 357.1 | 1 482.7 | 1 443.9 | 1 537.7 | 1 548.4 | 1 548.4 | 1 492.5 | 1 497.2 | 1 551.5 | 1 557.1 | 1 621.9 | 1 779.0 | 1 947.3 | 1 821.2 | 1 957.6 | 2 022.7 | 2 115.7 | 2 238.5 | 2 339.6 | 2 464.7 | 2 664.3 | 2 730.0 | 2 792.9 | 2 994.4 | 3 246.8 | 3 480.9 | 1 751.6 | 1 842.7 | 1 796.6 | 1 889.5 | 1 840.4 |
| 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 |
| Pasywa | 1 723.7 | 1 823.6 | 1 784.9 | 1 843.7 | 1 868.7 | 1 868.7 | 1 786.0 | 1 779.8 | 1 804.7 | 1 796.4 | 1 835.4 | 1 948.3 | 2 259.2 | 2 083.3 | 2 222.8 | 2 234.4 | 2 311.3 | 2 379.2 | 2 483.6 | 2 551.9 | 2 751.8 | 2 762.6 | 2 827.2 | 2 995.1 | 3 267.8 | 3 527.0 | 1 838.8 | 1 891.3 | 1 920.2 | 1 921.2 | 1 929.7 |
| Inwestycje | 1 720.9 | 1 822.4 | 1 784.1 | 1 842.9 | 1 867.9 | 1 867.9 | 1 785.8 | 1 749.0 | 1 804.2 | 1 766.1 | 1 835.0 | 1 947.7 | 2 258.5 | 2 082.4 | 2 222.1 | 2 233.0 | 2 309.8 | 2 377.7 | 2 481.9 | 2 550.8 | 2 751.2 | 2 760.8 | 2 826.1 | 2 992.8 | 3 251.8 | 3 526.5 | 1 837.7 | 1 889.6 | 1 919.6 | 1 920.7 | 1 928.2 |
| Dług | 342.5 | 303.1 | 314.8 | 274.4 | 286.6 | 297.6 | 255.4 | 240.0 | 222.2 | 209.1 | 184.4 | 144.3 | 285.3 | 238.4 | 241.0 | 190.4 | 192.1 | 139.1 | 142.6 | 86.0 | 86.5 | 32.0 | 33.5 | 0.0 | 20.0 | 45.2 | 47.8 | 47.9 | 79.2 | 31.0 | 41.3 |
| Środki pieniężne i inne aktywa pieniężne | 2.8 | 1.2 | 0.8 | 0.7 | 0.8 | 0.8 | 0.2 | 30.7 | 0.5 | 30.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | 1.3 | 1.5 | 1.3 | 1.5 | 1.0 | 0.5 | 1.7 | 1.0 | 2.3 | 15.9 | 0.5 | 1.1 | 1.6 | 0.6 | 0.5 | 1.4 |
| Dług netto | 339.7 | 301.9 | 314.0 | 273.7 | 285.8 | 296.8 | 255.2 | 209.4 | 221.7 | 178.9 | 184.0 | 143.8 | 284.7 | 237.6 | 240.3 | 189.1 | 190.7 | 137.8 | 141.1 | 85.0 | 86.0 | 30.3 | 32.5 | (2.3) | 4.1 | 44.7 | 46.7 | 46.3 | 78.6 | 30.5 | 39.9 |
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