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| Rok finansowy | 2012 | 2013 | 2013 | 2014 | 2014 | 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 |
| Kwartał | Q4 | Q2 | Q4 | 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 | Q2 | Q4 |
| Aktywa | 2 575.1 | 2 650.2 | 2 866.9 | 3 231.8 | 3 067.2 | 3 067.2 | 2 963.5 | 2 963.5 | 2 752.4 | 2 752.4 | 2 967.6 | 2 967.6 | 2 766.8 | 2 766.8 | 2 990.6 | 2 990.6 | 3 064.2 | 3 064.2 | 2 902.5 | 2 902.5 | 2 758.6 | 2 758.6 | 3 161.0 | 3 161.0 | 3 458.0 | 3 458.0 | 2 981.6 | 2 981.6 | 3 198.9 | 3 198.9 | 3 474.2 | 3 474.2 | 3 642.8 | 3 642.8 | 3 428.0 | 3 428.0 | 3 295.6 | 3 295.6 | 3 206.5 | 3 206.5 | 3 167.9 | 3 167.9 | 3 148.6 | 3 268.7 |
| Aktywa trwałe | 187.4 | 2 628.4 | 2 840.8 | 3 200.7 | 3 028.6 | 3 028.6 | 2 908.7 | 2 908.7 | 2 719.1 | 2 719.1 | 2 890.9 | 2 890.9 | 2 698.5 | 2 698.5 | 2 940.9 | 2 940.9 | 3 043.4 | 3 043.4 | 2 882.4 | 2 885.0 | 2 739.6 | 2 739.6 | 3 126.4 | 3 132.5 | 3 440.5 | 3 440.6 | 2 963.1 | 2 965.4 | 3 147.3 | 3 148.0 | 3 413.1 | 3 416.5 | 3 615.5 | 3 616.1 | 3 346.4 | 3 347.9 | 3 260.1 | 3 261.2 | 3 159.6 | 3 159.3 | 3 135.1 | 3 135.1 | 0.0 | 3 267.3 |
| 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 | 0.0 | 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 | 0.0 | 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 | 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 | 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 | 15.7 | 21.9 | 18.4 | 13.2 | 16.9 | 16.9 | 34.6 | 34.6 | 11.7 | 11.7 | 27.8 | 27.8 | 13.5 | 13.5 | 28.0 | 28.0 | 13.2 | 13.2 | 17.5 | 17.5 | 17.8 | 17.8 | 28.5 | 28.5 | 13.5 | 13.5 | 10.0 | 10.0 | 44.5 | 44.5 | 38.6 | 38.6 | 10.1 | 10.1 | 54.0 | 54.0 | 14.0 | 14.0 | 20.7 | 20.7 | 16.5 | 16.5 | 18.9 | 14.7 |
| Inwestycje długoterminowe | 187.4 | 236.2 | 328.7 | 623.2 | 487.2 | 487.2 | 420.7 | 420.7 | 193.9 | 193.9 | 378.1 | 378.1 | 189.9 | 189.9 | 448.5 | 448.5 | 507.3 | 507.3 | 1 144.6 | 2 885.0 | 204.0 | 2 739.6 | 1 401.0 | 3 132.5 | 902.6 | 3 440.6 | 402.6 | 2 965.4 | 1 378.5 | 3 148.0 | 644.7 | 3 416.5 | 1 629.9 | 3 616.1 | 1 351.8 | 3 347.9 | 1 305.6 | 3 261.2 | 1 160.3 | 3 159.3 | 1 120.4 | 3 123.4 | 0.0 | 3 242.8 |
| Aktywa obrotowe | 17.3 | 21.9 | 26.0 | 31.1 | 38.6 | 38.6 | 54.8 | 54.8 | 33.3 | 33.3 | 76.7 | 76.7 | 68.3 | 68.3 | 49.7 | 49.7 | 20.7 | 20.7 | 20.1 | 17.5 | 19.0 | 19.0 | 34.6 | 28.5 | 17.5 | 14.1 | 18.4 | 10.0 | 51.5 | 45.1 | 61.0 | 38.6 | 27.3 | 10.5 | 81.5 | 57.9 | 35.5 | 14.9 | 46.9 | 28.2 | 32.8 | 32.8 | 0.0 | 1.4 |
| Środki pieniężne i Inwestycje | 1.6 | 0.0 | 7.6 | 17.9 | 21.7 | 21.7 | 20.2 | 20.2 | 21.6 | 21.6 | 48.9 | 48.9 | 54.8 | 54.8 | 21.7 | 21.7 | 7.5 | 7.5 | 2.6 | 2.6 | 1.2 | 1.2 | 6.2 | 49.1 | 0.6 | 0.6 | 2.3 | 18.7 | 1.3 | 0.6 | 3.5 | 0.0 | 1.3 | 0.4 | 5.7 | 3.9 | 2.1 | 0.9 | 7.4 | 7.4 | 1.6 | 27.7 | 24.8 | 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 | 0.0 | 0.0 | 55.0 | 0.0 | 97.2 | 0.0 | 82.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.9 | 0.0 | 56.9 | 0.0 | 16.4 | 0.0 | 13.5 | 0.0 | 3.4 | 0.0 | 43.7 | 0.0 | 37.6 | 0.0 | 65.9 | 0.0 | 24.9 | 0.0 | 11.5 | 11.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 0.0 | 7.6 | 17.9 | 21.7 | 21.7 | 20.2 | 20.2 | 21.6 | 21.6 | 48.9 | 48.9 | 54.8 | 54.8 | 21.7 | 21.7 | 7.5 | 7.5 | 2.6 | 2.6 | 1.2 | 1.2 | 6.2 | 6.2 | 0.6 | 0.6 | 2.3 | 2.3 | 1.3 | 0.6 | 3.5 | 0.0 | 1.3 | 0.4 | 5.7 | 3.9 | 2.1 | 0.9 | 7.4 | 7.4 | 1.6 | 16.3 | 13.7 | 1.4 |
| Należności krótkoterminowe | 0.3 | 21.6 | 5.0 | 4.7 | 2.5 | 2.5 | 21.9 | 21.9 | 2.4 | 2.4 | 16.8 | 16.8 | 0.0 | 0.0 | 10.5 | 10.5 | 17.0 | 17.0 | 0.0 | 0.7 | 8.0 | 20.7 | 37.0 | 39.7 | 6.1 | 8.3 | 5.2 | 7.9 | 37.8 | 39.9 | 17.5 | 19.3 | 0.0 | 1.8 | 28.3 | 30.9 | 0.9 | 5.4 | 0.0 | 4.7 | 1.2 | 1.2 | 0.0 | 5.8 |
| Dług krótkoterminowy | 0.0 | 804.4 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 950.0 | 0.0 | 950.0 | 0.0 | 950.0 | 0.0 | 950.0 | 0.0 | 950.0 | 0.0 | 950.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 804.5 | 829.7 | 858.9 | 859.1 | 856.5 | 856.5 | 876.2 | 876.2 | 856.5 | 856.5 | 870.8 | 870.8 | 889.5 | 889.5 | 863.2 | 863.2 | 885.6 | 885.6 | 854.2 | 0.7 | 874.4 | 20.7 | 894.9 | 39.7 | 863.5 | 8.3 | 863.6 | 7.9 | 894.2 | 39.9 | 975.5 | 19.3 | 956.8 | 1.8 | 991.3 | 30.9 | 960.2 | 5.4 | 960.1 | 4.7 | 963.2 | 963.2 | 0.0 | 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 | (849.3) | 0.0 | (829.3) | 0.0 | (810.3) | 0.0 | (841.7) | 0.0 | (842.1) | 0.0 | (810.1) | 0.0 | (930.7) | 0.0 | (948.2) | 0.0 | (919.1) | 0.0 | (944.6) | 0.0 | (945.3) | 0.0 | (5.8) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 950.0 | 0.0 | 1.8 | 0.0 | 30.9 | 0.0 | 5.4 | 0.0 | 950.0 | 0.0 | 963.7 | 963.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 850.0 | 0.0 | 950.0 | 0.0 | 1.8 | 0.0 | 30.9 | 0.0 | 5.4 | 0.0 | 950.0 | 0.0 | 963.7 | 963.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 804.5 | 829.7 | 858.9 | 859.1 | 856.5 | 856.5 | 876.2 | 876.2 | 856.5 | 856.5 | 870.8 | 870.8 | 889.5 | 889.5 | 863.2 | 863.2 | 885.6 | 885.6 | 854.2 | 854.4 | 874.4 | 874.7 | 894.9 | 895.1 | 863.5 | 864.4 | 863.6 | 864.0 | 894.2 | 894.7 | 975.5 | 976.0 | 956.8 | 957.5 | 991.3 | 992.2 | 960.2 | 961.2 | 960.1 | 960.8 | 963.2 | 963.7 | 963.8 | 963.2 |
| Kapitał (fundusz) podstawowy | 1 502.5 | 1 502.5 | 1 483.0 | 1 483.0 | 1 483.8 | 1 483.8 | 1 475.5 | 1 475.5 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.0 | 1 476.6 | 1 476.6 | 1 476.6 | 1 476.6 | 1 477.5 | 1 477.5 | 1 477.5 | 1 477.5 | 1 477.7 | 1 477.7 | 1 477.7 | 1 477.7 | 1 681.3 | 1 681.3 | 1 681.3 | 1 681.3 | 1 683.2 | 1 683.2 | 1 686.4 | 1 686.4 | 1 721.2 | 1 721.2 | 1 730.5 | 1 730.5 | 1 742.5 | 1 742.5 | 1 751.9 | 1 751.9 | 1 722.6 | 1 722.6 | 1 726.0 | 1 729.4 |
| Zyski zatrzymane | 266.9 | 317.8 | 524.7 | 889.4 | 726.5 | 726.5 | 610.6 | 610.6 | 419.5 | 419.5 | 620.3 | 620.3 | 400.1 | 400.1 | 650.4 | 650.4 | 700.5 | 700.5 | 570.6 | (50.0) | 406.1 | 406.1 | 788.2 | 788.2 | 912.3 | 912.3 | 436.3 | 436.3 | 621.0 | 621.0 | 811.7 | 811.7 | 964.1 | 964.1 | 705.2 | 705.2 | 591.9 | 591.9 | 493.8 | 493.8 | 481.6 | 481.6 | 458.9 | 576.1 |
| Kapitał własny | 1 769.4 | 1 820.3 | 2 007.7 | 2 372.4 | 2 210.3 | 2 210.3 | 2 086.1 | 2 086.1 | 1 895.5 | 1 895.5 | 2 096.3 | 2 096.3 | 1 876.7 | 1 876.7 | 2 127.0 | 2 127.0 | 2 178.0 | 2 178.0 | 2 048.1 | 2 048.1 | 1 883.8 | 1 883.8 | 2 265.9 | 2 265.9 | 2 593.6 | 2 593.6 | 2 117.6 | 2 117.6 | 2 304.2 | 2 304.2 | 2 498.2 | 2 498.2 | 2 685.3 | 2 685.3 | 2 435.8 | 2 435.8 | 2 334.4 | 2 334.4 | 2 245.7 | 2 245.7 | 2 204.1 | 2 204.1 | 2 184.8 | 2 305.5 |
| 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 0.0 | 2 650.0 | 2 866.5 | 3 231.5 | 3 066.8 | 3 066.8 | 2 962.3 | 2 962.3 | 2 752.0 | 2 752.0 | 2 967.0 | 2 967.0 | 2 766.2 | 2 766.2 | 2 990.2 | 2 990.2 | 3 063.7 | 3 063.7 | 2 902.3 | 2 902.5 | 2 758.2 | 2 758.6 | 3 160.8 | 3 161.0 | 3 457.1 | 3 458.0 | 2 981.2 | 2 981.6 | 3 198.4 | 3 198.9 | 3 473.6 | 3 474.2 | 3 642.1 | 3 642.8 | 3 427.1 | 3 428.0 | 3 295.6 | 3 295.6 | 3 205.8 | 3 206.5 | 3 167.3 | 3 167.9 | 3 148.6 | 3 268.7 |
| Inwestycje | 187.4 | 236.2 | 328.7 | 623.2 | 487.2 | 487.2 | 420.7 | 420.7 | 193.9 | 193.9 | 378.1 | 378.1 | 189.9 | 189.9 | 448.5 | 448.5 | 507.3 | 507.3 | 1 144.6 | 2 885.0 | 204.0 | 2 739.6 | 1 401.0 | 3 132.5 | 902.6 | 3 440.6 | 402.6 | 2 965.4 | 1 378.5 | 3 148.0 | 644.7 | 3 416.5 | 1 629.9 | 3 616.1 | 1 351.8 | 3 347.9 | 1 305.6 | 3 261.2 | 1 160.3 | 3 159.3 | 1 120.4 | 3 134.9 | 11.1 | 3 242.8 |
| Dług | 0.0 | 804.4 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 850.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 950.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1.6 | 0.0 | 7.6 | 17.9 | 21.7 | 21.7 | 20.2 | 20.2 | 21.6 | 21.6 | 48.9 | 48.9 | 54.8 | 54.8 | 21.7 | 21.7 | 7.5 | 7.5 | 2.6 | 2.6 | 1.2 | 1.2 | 6.2 | 6.2 | 0.6 | 0.6 | 2.3 | 2.3 | 1.3 | 0.6 | 3.5 | 0.0 | 1.3 | 0.4 | 5.7 | 3.9 | 2.1 | 0.9 | 7.4 | 7.4 | 1.6 | 16.3 | 13.7 | 1.4 |
| Dług netto | (1.6) | 804.4 | 842.4 | 832.1 | 828.3 | 828.3 | 829.8 | 829.8 | 828.4 | 828.4 | 801.1 | 801.1 | 795.2 | 795.2 | 828.3 | 828.3 | 842.5 | 842.5 | 847.4 | 847.4 | 848.8 | 848.8 | 843.8 | 843.8 | 849.4 | 849.4 | 847.7 | 847.7 | 848.7 | 849.4 | 946.5 | 950.0 | 948.7 | 949.6 | 944.3 | 946.1 | 947.9 | 949.1 | 942.6 | 942.6 | 948.4 | 933.7 | 936.3 | (1.4) |
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