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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 88.9 | 88.9 | 103.9 | 103.9 | 249.6 | 249.6 | 210.8 | 210.8 | 302.0 | 446.5 | 446.5 | 391.6 | 355.2 | 0.0 | 548.2 | 1 297.6 | 1 131.3 | 1 895.2 | 1 728.1 | 1 610.0 | 1 500.9 | 1 418.8 | 1 298.5 | 1 220.1 | 1 170.1 | 1 106.4 | 1 043.7 | 1 036.3 | 988.4 | 987.4 | 985.3 | 1 185.8 |
| Aktywa trwałe | (13.2) | 4.8 | 4.8 | 10.0 | 10.0 | 19.0 | 19.0 | 28.4 | 28.4 | 32.8 | 44.7 | 44.7 | 62.3 | 62.7 | (275.9) | 63.3 | 81.6 | 82.1 | 86.6 | 109.0 | 109.1 | 107.7 | 83.1 | 88.7 | 95.8 | 97.8 | 88.9 | 84.0 | 96.7 | 99.8 | 117.4 | 124.8 | 135.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.2 | 2.7 | 7.0 | 7.0 | 11.9 | 12.0 | 19.5 | 20.4 | 20.8 | 29.6 | 29.6 | 35.7 | 44.1 | 0.0 | 35.3 | 47.1 | 45.9 | 50.5 | 53.7 | 58.3 | 67.2 | 69.6 | 74.9 | 78.8 | 80.2 | 75.6 | 71.8 | 68.7 | 67.7 | 63.8 | 63.6 | 69.5 |
| 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 | (7.7) | 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.7 | 0.7 | 8.6 | 8.8 | 0.0 | 8.6 | 9.4 | 9.4 | 9.6 | 9.4 | 9.7 | 9.5 | 9.0 | 8.4 | 8.4 | 8.4 | 4.8 | 4.6 | 16.5 | 15.4 | 47.1 | 54.7 | 58.9 |
| 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 | 0.3 | 0.7 | 0.7 | 8.6 | 1.1 | 0.0 | 8.6 | 9.4 | 9.4 | 9.6 | 9.4 | 9.7 | 9.5 | 9.0 | 8.4 | 8.4 | 8.4 | 4.8 | 4.6 | 16.5 | 15.4 | 47.1 | 54.7 | 58.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 2.5 | 2.5 | 3.9 | 3.8 | 0.0 | 7.0 | 5.2 | 8.8 | 18.0 | 21.0 | 54.8 | 44.2 | 38.2 | 39.1 | 48.6 | 60.7 | 68.1 | 65.3 | 65.3 | 75.8 | 77.7 | 69.2 | 89.4 |
| Inwestycje długoterminowe | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 1.7 | 1.7 | 3.5 | 3.5 | 3.1 | 2.8 | 2.8 | 2.6 | 2.4 | 0.0 | 2.0 | 1.3 | 1.5 | 1.1 | 20.8 | 15.6 | 8.4 | 2.8 | 3.3 | 6.4 | 6.9 | 5.1 | 4.5 | 10.3 | 14.1 | 4.1 | 3.2 | 3.1 |
| Aktywa obrotowe | 13.2 | 84.1 | 84.1 | 93.9 | 93.9 | 230.6 | 230.6 | 182.4 | 182.4 | 269.1 | 401.8 | 401.8 | 329.3 | 292.5 | 275.9 | 484.9 | 1 216.0 | 1 049.2 | 1 808.6 | 1 619.1 | 1 500.9 | 1 393.3 | 1 335.6 | 1 209.8 | 1 124.3 | 1 072.3 | 1 017.5 | 959.7 | 939.6 | 888.6 | 869.9 | 860.5 | 1 050.5 |
| Środki pieniężne i Inwestycje | 13.2 | 83.9 | 83.9 | 92.6 | 92.6 | 229.7 | 229.7 | 177.7 | 177.7 | 263.3 | 393.2 | 393.2 | 320.3 | 275.9 | 275.9 | 463.6 | 1 186.8 | 1 013.4 | 1 766.6 | 1 568.5 | 1 409.1 | 1 312.2 | 1 256.1 | 1 119.5 | 1 008.5 | 930.4 | 874.7 | 820.4 | 806.5 | 650.8 | 630.0 | 616.1 | 779.7 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.9 | 6.0 | 0.0 | 6.6 | 13.1 | 12.6 | 11.1 | 12.5 | 19.0 | 20.3 | 23.3 | 29.1 | 31.6 | 38.4 | 36.4 | 44.2 | 44.8 | 37.9 | 41.8 | 39.5 | 39.9 |
| Inwestycje krótkoterminowe | 26.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 200.4 | 301.6 | 301.6 | 251.6 | 200.0 | 551.9 | 205.0 | 744.7 | 0.0 | 0.0 | 170.0 | 445.0 | 465.3 | 575.3 | 0.0 | 0.0 | 50.6 | 15.5 | 31.6 | 16.3 | 0.0 | 0.0 | 0.0 | 330.0 |
| Środki pieniężne i inne aktywa pieniężne | (13.2) | 83.9 | 83.9 | 92.6 | 92.6 | 229.7 | 229.7 | 127.7 | 127.7 | 63.0 | 91.6 | 91.6 | 68.7 | 75.9 | (275.9) | 258.6 | 442.1 | 1 013.4 | 1 766.6 | 1 398.5 | 964.1 | 847.0 | 680.8 | 1 119.5 | 1 008.5 | 879.8 | 859.2 | 788.8 | 790.2 | 650.8 | 630.0 | 616.1 | 449.7 |
| Należności krótkoterminowe | 0.0 | 0.5 | 0.5 | 4.0 | 4.0 | 9.0 | 9.0 | 5.7 | 5.7 | 37.4 | 27.7 | 27.7 | 20.5 | 22.7 | 0.0 | 32.4 | 62.6 | 41.4 | 125.6 | 51.4 | 126.2 | 98.2 | 108.4 | 90.1 | 66.0 | 66.4 | 67.0 | 55.0 | 113.0 | 88.1 | 127.3 | 120.7 | 100.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 3.6 | 8.7 | 8.7 | 10.2 | 10.8 | 0.0 | 8.4 | 5.2 | 11.2 | 12.7 | 12.6 | 5.9 | 13.6 | 13.6 | 14.0 | 7.0 | 14.6 | 14.6 | 13.8 | 14.2 | 55.8 | 85.5 | 119.6 | 139.8 |
| Zobowiązania krótkoterminowe | 0.0 | 5.2 | 5.2 | 9.6 | 9.6 | 12.1 | 12.1 | 10.3 | 10.3 | 48.8 | 46.0 | 46.0 | 41.1 | 46.6 | 0.0 | 56.6 | 98.0 | 92.7 | 193.9 | 112.0 | 192.9 | 154.9 | 168.9 | 155.5 | 139.8 | 124.6 | 133.4 | 124.9 | 203.1 | 192.1 | 251.7 | 286.3 | 299.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 394.1 | 0.0 | 0.0 | 2 063.9 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 10.8 | 16.9 | 3.3 | 17.6 | 17.5 | 27.5 | 26.9 | 24.8 | 23.2 | 21.4 | 31.0 | 28.6 | 27.7 | 28.7 | 26.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 135.3 | 0.0 | 165.4 | 0.0 | 2.4 | 0.0 | 1.6 | 2.1 | 7.2 | 7.2 | 13.5 | 13.9 | 0.0 | 26.2 | 30.2 | 29.0 | 29.6 | 28.1 | 37.1 | 38.0 | 37.7 | 37.1 | 34.7 | 44.3 | 40.7 | 37.8 | 37.1 | 34.2 | 31.5 | 31.4 | 45.5 |
| 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 | 29.3 | 17.1 | 19.6 | 0.0 | 14.6 | 37.6 | 21.3 | 102.4 | 29.6 | (21.6) | (26.9) | (24.8) | (23.2) | (14.3) | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 135.3 | 0.0 | 165.4 | 0.0 | 2.4 | 0.0 | 1.6 | 2.1 | 7.2 | 7.2 | 13.5 | 13.9 | 0.0 | 26.2 | 30.2 | 29.0 | 29.6 | 28.1 | 37.1 | 38.0 | 37.7 | 37.1 | 34.7 | 44.3 | 40.7 | 37.8 | 37.1 | 34.2 | 31.5 | 31.4 | 45.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5 | 7.5 | 14.5 | 15.3 | 0.0 | 14.6 | 18.6 | 17.9 | 18.3 | 17.0 | 15.5 | 17.9 | 19.8 | 20.9 | 20.4 | 20.3 | 19.1 | 16.7 | 15.2 | 15.1 | 13.4 | 12.7 | 21.8 |
| Zobowiązania ogółem | 0.0 | 5.2 | 140.5 | 9.6 | 175.0 | 12.1 | 14.5 | 10.3 | 11.9 | 50.9 | 53.1 | 53.1 | 54.5 | 60.5 | 0.0 | 82.7 | 128.3 | 121.6 | 223.5 | 140.1 | 230.0 | 192.9 | 206.6 | 192.6 | 174.5 | 168.8 | 174.1 | 162.7 | 240.2 | 226.3 | 283.2 | 317.7 | 344.9 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198.9 | 198.9 | 0.0 | 393.3 | 393.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (60.2) | (60.2) | (84.6) | (84.6) | (110.6) | (110.6) | 0.0 | 0.0 | (249.6) | 0.0 | 0.0 | (398.3) | (444.7) | 0.0 | (573.3) | (713.6) | (946.5) | (1 109.8) | (1 206.2) | (1 418.1) | (1 500.5) | (1 638.4) | (1 799.6) | (1 861.4) | (1 910.5) | (2 031.4) | (2 100.6) | (2 196.0) | (2 249.5) | (2 329.7) | (2 371.4) | (2 453.1) |
| Kapitał własny | 9.9 | 83.0 | (51.6) | 93.4 | (71.2) | 235.2 | 235.2 | 198.9 | 198.9 | 251.1 | 393.3 | 393.3 | 337.1 | 294.7 | 294.7 | 465.5 | 1 169.3 | 1 009.7 | 1 671.7 | 1 587.9 | 1 380.0 | 1 308.0 | 1 212.2 | 1 105.9 | 1 045.6 | 1 001.2 | 932.3 | 881.0 | 796.1 | 762.2 | 704.2 | 667.7 | 840.9 |
| 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 |
| Pasywa | 9.9 | 88.9 | 88.9 | 103.9 | 103.9 | 249.6 | 249.6 | 209.2 | 210.8 | 302.0 | 446.5 | 446.5 | 391.6 | 355.2 | 294.7 | 548.2 | 1 297.6 | 1 131.3 | 1 895.2 | 1 728.1 | 1 610.0 | 1 500.9 | 1 418.8 | 1 298.5 | 1 220.1 | 1 170.1 | 1 106.4 | 1 043.7 | 1 036.3 | 988.4 | 987.4 | 985.3 | 1 185.8 |
| Inwestycje | 26.3 | 0.5 | 0.5 | 0.0 | 0.0 | 1.7 | 1.7 | 53.5 | 53.5 | 203.5 | 304.4 | 304.4 | 254.2 | 202.4 | 551.9 | 207.0 | 746.0 | 1.5 | 1.1 | 190.8 | 460.6 | 473.7 | 578.1 | 3.3 | 6.4 | 57.4 | 20.6 | 36.1 | 26.6 | 14.1 | 4.1 | 3.2 | 333.1 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 3.6 | 10.5 | 13.4 | 20.9 | 21.8 | 0.0 | 18.9 | 18.6 | 17.9 | 18.3 | 17.0 | 15.5 | 17.9 | 19.8 | 20.9 | 20.4 | 20.3 | 19.1 | 16.7 | 15.2 | 63.3 | 83.7 | 125.7 | 153.5 |
| Środki pieniężne i inne aktywa pieniężne | (13.2) | 83.9 | 83.9 | 92.6 | 92.6 | 229.7 | 229.7 | 127.7 | 127.7 | 63.0 | 91.6 | 91.6 | 68.7 | 75.9 | (275.9) | 258.6 | 442.1 | 1 013.4 | 1 766.6 | 1 398.5 | 964.1 | 847.0 | 680.8 | 1 119.5 | 1 008.5 | 879.8 | 859.2 | 788.8 | 790.2 | 650.8 | 630.0 | 616.1 | 449.7 |
| Dług netto | 13.2 | (83.9) | (83.9) | (92.6) | (92.6) | (229.7) | (229.7) | (127.0) | (127.0) | (59.3) | (81.1) | (78.2) | (47.9) | (54.2) | 275.9 | (239.7) | (423.5) | (995.5) | (1 748.2) | (1 381.5) | (948.6) | (829.1) | (661.0) | (1 098.6) | (988.1) | (859.5) | (840.1) | (772.1) | (775.0) | (587.4) | (546.4) | (490.4) | (296.2) |
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