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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q1 | Q2 | Q4 | Q2 |
| Aktywa | 1 297.8 | 1 297.8 | 1 867.7 | 1 867.7 | 2 215.9 | 2 215.9 | 2 565.3 | 2 565.3 | 2 382.7 | 2 382.7 | 9 743.0 | 10 918.1 | 15 015.0 | 13 585.7 | 107 345.9 | 116 810.5 | 124 036.6 | 130 151.4 | 128 848.5 | 128 737.0 | 129 329.6 | 129 145.7 | 128 014.7 | 128 003.7 | 117 166.3 | 117 166.4 | 114 095.6 | 114 110.4 | 115 338.3 | 115 312.1 | 128 100.9 | 128 693.2 | 128 453.5 | 128 475.3 | 131 933.2 | 131 879.8 | 124 782.6 | 124 816.6 | 125 606.0 | 124 991.1 | 136 438.6 | 135 650.0 | 127 326.2 | 127 291.1 | 133 696.2 | 133 738.5 | 131 911.3 | 131 748.8 | 134 798.9 | 135 003.8 | 130 050.7 | 130 277.0 | 16 708.2 | 130 416.8 | 16 924.9 | 132 624.2 | 17 574.1 | 137 227.7 | 17 350.8 | 17 100.5 |
| Aktywa trwałe | 214.9 | 214.9 | 534.9 | 534.9 | 667.8 | 667.8 | 697.7 | 697.7 | 688.2 | 688.2 | 3 364.6 | 3 971.0 | 6 519.0 | 6 484.7 | 40 078.0 | 42 847.5 | 56 919.5 | 61 077.5 | 63 523.3 | 63 468.3 | 61 196.1 | 61 109.1 | 60 812.2 | 60 807.0 | 57 748.7 | 57 748.8 | 59 432.5 | 59 440.3 | 57 051.8 | 57 038.8 | 64 718.2 | 65 017.4 | 67 009.9 | 67 021.3 | 75 454.9 | 75 424.3 | 73 531.6 | 73 551.6 | 77 073.4 | 76 696.0 | 83 657.0 | 83 173.5 | 78 786.1 | 78 764.4 | 83 737.8 | 83 764.2 | 83 164.6 | 83 062.1 | 82 666.9 | 82 792.5 | 82 517.0 | 82 660.6 | 10 696.9 | 83 495.7 | 10 835.8 | 84 909.8 | 11 158.5 | 87 131.6 | 11 306.9 | 11 291.5 |
| Rzeczowe aktywa trwałe netto | 57.5 | 57.5 | 457.2 | 457.2 | 457.1 | 457.1 | 484.9 | 484.9 | 408.5 | 408.5 | 1 614.1 | 1 668.9 | 3 220.2 | 3 127.2 | 14 337.4 | 14 772.1 | 14 158.9 | 15 135.8 | 15 487.6 | 15 474.2 | 14 381.9 | 14 361.5 | 14 558.2 | 14 557.0 | 13 878.2 | 13 878.2 | 13 089.5 | 13 091.2 | 12 018.2 | 12 015.5 | 13 121.1 | 13 181.8 | 13 609.1 | 13 611.4 | 13 302.0 | 13 296.6 | 13 940.5 | 13 944.3 | 14 069.8 | 14 000.9 | 20 581.7 | 20 462.7 | 18 130.7 | 18 125.7 | 19 573.3 | 19 579.5 | 19 362.2 | 19 338.4 | 18 846.7 | 18 875.3 | 16 926.0 | 16 955.4 | 2 134.5 | 16 660.9 | 2 237.0 | 17 529.1 | 2 257.3 | 17 626.5 | 2 260.5 | 2 249.3 |
| Wartość firmy | (2.0) | (2.0) | 0.3 | 0.3 | 7.3 | 7.3 | 8.5 | 8.5 | 8.5 | 8.5 | 34.0 | 34.4 | 68.7 | 68.5 | 529.2 | 539.3 | 1 226.8 | 1 312.8 | 1 396.7 | 1 395.5 | 1 280.5 | 1 278.6 | 1 289.6 | 1 289.5 | 1 216.5 | 1 216.5 | 1 111.9 | 1 112.0 | 1 014.6 | 1 014.4 | 1 074.0 | 1 079.0 | 1 122.3 | 1 122.5 | 1 433.2 | 1 432.7 | 1 388.6 | 1 388.9 | 2 465.8 | 2 453.7 | 3 034.8 | 3 017.3 | 2 851.1 | 2 850.3 | 3 182.5 | 3 183.5 | 3 161.4 | 3 157.5 | 3 088.4 | 3 093.1 | 2 390.4 | 2 394.6 | 305.9 | 2 387.7 | 304.9 | 2 389.5 | 310.5 | 2 424.3 | 305.2 | 299.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 47.0 | 47.0 | 49.8 | 49.8 | 40.3 | 40.3 | 162.7 | 181.8 | 1 030.8 | 991.0 | 7 447.0 | 7 671.4 | 9 076.9 | 9 729.9 | 9 845.4 | 9 836.9 | 8 969.5 | 8 956.8 | 9 041.2 | 9 040.4 | 8 548.8 | 8 548.8 | 7 890.1 | 7 891.1 | 7 211.3 | 7 209.7 | 7 703.6 | 7 739.2 | 8 043.4 | 8 044.8 | 7 706.1 | 7 703.0 | 7 391.8 | 7 393.9 | 7 660.9 | 7 623.4 | 8 201.2 | 8 153.8 | 7 436.9 | 7 434.9 | 8 192.9 | 8 195.5 | 8 148.7 | 8 138.7 | 7 928.1 | 7 940.1 | 6 965.1 | 6 977.2 | 847.9 | 6 618.4 | 865.7 | 6 783.4 | 868.9 | 6 784.7 | 850.2 | 832.1 |
| Wartość firmy i wartości niematerialne i prawne | (2.0) | (2.0) | 0.3 | 0.3 | 54.3 | 54.3 | 58.3 | 58.3 | 48.8 | 48.8 | 196.8 | 216.2 | 1 099.5 | 1 059.4 | 7 976.2 | 8 210.7 | 10 303.7 | 11 042.7 | 11 242.1 | 11 232.4 | 10 250.0 | 10 235.4 | 10 330.8 | 10 329.9 | 9 765.3 | 9 765.3 | 9 002.0 | 9 003.1 | 8 225.9 | 8 224.0 | 8 777.6 | 8 818.2 | 9 165.7 | 9 167.2 | 9 139.4 | 9 135.7 | 8 780.4 | 8 782.8 | 10 126.6 | 10 077.1 | 11 236.0 | 11 171.1 | 10 288.0 | 10 285.2 | 11 375.5 | 11 379.1 | 11 310.1 | 11 296.2 | 11 016.5 | 11 033.3 | 9 355.5 | 9 371.8 | 1 153.8 | 9 006.1 | 1 170.6 | 9 172.9 | 1 179.3 | 9 209.0 | 1 155.4 | 1 131.1 |
| Należności netto | 0.0 | 0.0 | 69.7 | 69.7 | 143.7 | 143.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30 516.2 | 30 489.8 | 33 005.2 | 32 958.2 | 28 754.6 | 28 752.2 | 14 610.1 | 14 610.1 | 13 851.8 | 13 853.6 | 16 163.0 | 16 159.4 | 18 998.9 | 19 086.7 | 15 308.1 | 15 310.7 | 15 960.3 | 15 953.9 | 14 111.1 | 14 115.0 | 16 350.8 | 16 270.7 | 22 689.0 | 22 557.9 | 21 404.5 | 21 398.6 | 23 310.4 | 23 317.8 | 22 997.1 | 22 968.8 | 25 555.6 | 25 594.4 | 22 936.0 | 22 975.9 | 2 830.4 | 22 092.7 | 2 684.6 | 21 036.8 | 3 036.7 | 23 712.6 | 0.0 | 2 307.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.1 | 119.1 | 121.6 | 121.6 | (776.1) | 737.6 | 10.3 | 837.3 | 17 764.4 | 19 864.7 | 19 449.6 | 21 546.4 | 22 086.2 | 22 067.1 | 22 005.1 | 21 973.8 | 21 132.5 | 21 130.6 | 19 384.5 | 19 384.6 | 20 574.2 | 20 576.9 | 20 468.2 | 20 463.6 | 23 858.6 | 23 968.9 | 25 186.4 | 25 190.7 | 24 754.2 | 24 744.1 | 22 494.5 | 22 500.6 | 22 795.3 | 22 683.7 | 21 496.4 | 21 372.1 | 21 289.2 | 21 283.3 | 22 454.5 | 22 461.6 | 21 593.1 | 21 566.5 | 20 263.3 | 20 294.1 | 20 633.6 | 20 669.5 | 2 629.8 | 20 527.3 | 2 572.4 | 20 157.6 | 2 708.6 | 21 149.9 | 1 586.8 | 2 901.0 |
| Aktywa obrotowe | 1 082.8 | 1 082.8 | 1 332.8 | 1 332.8 | 1 548.0 | 1 548.0 | 1 867.6 | 1 867.6 | 1 694.5 | 1 694.5 | 6 378.4 | 6 947.0 | 8 496.0 | 7 101.0 | 55 303.5 | 61 390.1 | 67 117.2 | 69 073.9 | 65 325.2 | 65 268.7 | 68 133.4 | 68 036.6 | 67 202.5 | 67 196.7 | 59 417.6 | 59 417.6 | 54 663.0 | 54 670.2 | 58 286.5 | 58 273.2 | 63 382.7 | 63 675.8 | 61 443.6 | 61 454.0 | 56 478.3 | 56 455.4 | 51 251.0 | 51 264.9 | 48 532.7 | 48 295.1 | 52 781.6 | 52 476.5 | 48 540.1 | 48 526.7 | 49 958.4 | 49 974.2 | 48 746.7 | 48 686.7 | 52 132.0 | 52 211.2 | 47 533.7 | 47 616.4 | 6 011.2 | 46 921.1 | 6 089.1 | 47 714.4 | 6 415.6 | 50 096.1 | 6 043.9 | 5 809.0 |
| Środki pieniężne i Inwestycje | 909.8 | 909.8 | 855.4 | 855.4 | 791.0 | 791.0 | 946.9 | 946.9 | 826.0 | 826.0 | 3 153.5 | 3 023.5 | 4 177.9 | 2 599.6 | 16 191.5 | 22 671.6 | 25 762.7 | 29 797.3 | 28 814.1 | 28 789.2 | 29 365.5 | 29 323.7 | 25 988.8 | 25 986.6 | 34 836.1 | 34 836.1 | 32 461.3 | 32 465.6 | 34 560.1 | 34 552.3 | 36 540.6 | 36 709.5 | 35 353.5 | 35 359.6 | 32 801.0 | 32 787.7 | 30 900.2 | 30 908.6 | 26 814.0 | 26 682.8 | 25 187.3 | 25 041.7 | 22 026.6 | 22 020.6 | 22 481.7 | 22 488.8 | 19 256.2 | 19 232.5 | 23 165.7 | 23 200.9 | 17 945.9 | 17 977.2 | 2 699.5 | 21 071.2 | 2 684.2 | 21 033.4 | 2 974.8 | 23 228.9 | 3 141.9 | 3 119.5 |
| 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 | 1 596.7 | 1 415.4 | 3 776.3 | 5 275.8 | 3 775.3 | 3 772.0 | 3 259.2 | 3 254.5 | 7 907.4 | 7 906.7 | 6 269.8 | 6 269.8 | 5 879.5 | 5 880.3 | 4 795.5 | 4 794.4 | 3 741.4 | 3 758.7 | 6 691.9 | 6 693.0 | 5 859.4 | 5 857.1 | 4 369.6 | 4 370.8 | 3 976.8 | 3 957.3 | 3 489.6 | 3 469.4 | 3 210.2 | 3 209.3 | 3 118.5 | 3 119.5 | 2 816.0 | 2 812.5 | 2 365.2 | 2 368.8 | 2 815.3 | 2 820.2 | 308.4 | 2 407.1 | 261.6 | 2 049.8 | 253.0 | 1 975.9 | 2 090.5 | 236.1 |
| Inwestycje krótkoterminowe | 151.6 | 151.6 | 0.0 | 0.0 | 0.0 | 0.0 | 133.4 | 133.4 | 90.0 | 90.0 | 2 329.7 | 1 348.2 | 2 174.4 | 1 456.3 | 1 324.9 | 1 063.5 | 1 431.0 | 1 122.9 | 2 624.4 | 2 622.1 | 1 122.2 | 1 120.6 | 7 550.5 | 7 549.8 | 9 597.0 | 9 597.0 | 13 491.2 | 13 492.9 | 14 447.5 | 14 444.2 | 8 078.6 | 8 116.0 | 2 803.2 | 2 803.7 | 4 591.6 | 4 589.7 | 2 110.7 | 2 111.3 | 1 313.8 | 1 307.4 | 1 614.6 | 1 605.2 | 9 636.0 | 9 633.3 | 9 575.6 | 9 578.6 | 933.2 | 932.0 | 9 209.4 | 9 223.4 | 1 198.5 | 1 200.6 | 180.4 | 1 407.9 | 381.4 | 2 988.4 | 362.3 | 2 829.1 | 1 232.7 | 308.9 |
| Środki pieniężne i inne aktywa pieniężne | 758.2 | 758.2 | 855.4 | 855.4 | 791.0 | 791.0 | 813.5 | 813.5 | 736.1 | 736.1 | 823.7 | 1 675.3 | 2 003.4 | 1 143.3 | 5 353.0 | 8 156.3 | 12 512.2 | 16 323.7 | 11 883.7 | 11 873.4 | 18 821.8 | 18 795.0 | 18 438.3 | 18 436.7 | 25 239.1 | 25 239.1 | 18 970.1 | 18 972.6 | 20 112.6 | 20 108.0 | 16 941.8 | 17 020.2 | 18 285.8 | 18 288.9 | 15 190.0 | 15 183.8 | 17 136.0 | 17 140.6 | 12 649.8 | 12 587.9 | 11 278.9 | 11 213.7 | 12 390.7 | 12 387.2 | 12 906.1 | 12 910.1 | 10 297.2 | 10 284.5 | 13 956.3 | 13 977.5 | 10 542.2 | 10 560.5 | 1 490.4 | 11 633.3 | 1 246.3 | 9 765.8 | 1 446.4 | 11 294.6 | 1 909.2 | 1 546.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 71.8 | 71.8 | 108.2 | 108.2 | 174.9 | 174.9 | 175.7 | 175.7 | 737.7 | 775.7 | 728.6 | 543.6 | 115.1 | 76.0 | 181.7 | 96.0 | 979.0 | 978.1 | 635.9 | 635.0 | 889.7 | 889.6 | 574.1 | 574.1 | 1 487.8 | 1 488.0 | 931.8 | 931.6 | 622.3 | 625.2 | 683.7 | 683.8 | 793.1 | 792.7 | 267.5 | 267.5 | 548.8 | 546.1 | 340.2 | 338.2 | 698.3 | 698.2 | 739.9 | 740.1 | 644.4 | 643.6 | 678.2 | 679.2 | 976.9 | 978.6 | 150.8 | 1 176.7 | 127.4 | 998.4 | 140.0 | 1 093.4 | 117.3 | 86.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 952.5 | 1 039.2 | 3 902.4 | 3 429.4 | 1 930.0 | 1 820.8 | 13 931.6 | 16 393.0 | 18 956.9 | 18 940.5 | 15 941.7 | 15 919.0 | 12 105.6 | 12 104.6 | 4 747.2 | 4 747.2 | 14 733.4 | 14 735.3 | 22 848.9 | 22 843.7 | 18 319.9 | 18 404.6 | 17 154.8 | 17 157.8 | 11 658.5 | 11 653.8 | 5 484.5 | 5 486.0 | 5 812.0 | 5 783.5 | 8 788.5 | 8 737.7 | 8 184.9 | 8 182.7 | 6 712.1 | 6 714.2 | 9 013.1 | 9 002.0 | 6 942.7 | 6 953.3 | 11 983.4 | 12 004.2 | 2 690.7 | 21 002.7 | 1 019.3 | 7 987.6 | 2 158.5 | 16 854.5 | 1 857.0 | 1 114.3 |
| Zobowiązania krótkoterminowe | 76.2 | 76.2 | 143.8 | 143.8 | 179.3 | 179.3 | 376.8 | 376.8 | 368.2 | 368.2 | 1 732.4 | 1 849.2 | 4 832.6 | 4 117.8 | 22 002.8 | 21 244.1 | 23 514.8 | 25 134.1 | 25 974.5 | 25 952.0 | 23 594.7 | 23 561.2 | 20 530.4 | 20 528.6 | 12 910.9 | 12 911.0 | 21 736.7 | 21 739.5 | 29 156.1 | 29 149.5 | 29 660.2 | 29 797.3 | 24 724.7 | 24 728.9 | 17 562.3 | 17 555.2 | 11 434.5 | 11 437.6 | 10 696.8 | 10 644.4 | 14 056.7 | 13 975.5 | 13 111.4 | 13 107.8 | 12 175.3 | 12 179.2 | 14 995.2 | 14 976.7 | 13 153.7 | 13 173.7 | 18 572.7 | 18 605.0 | 3 707.2 | 28 936.6 | 1 992.6 | 15 614.2 | 3 130.3 | 24 443.1 | 2 814.8 | 1 977.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.0 | 33.8 | 185.1 | 131.4 | (1 930.0) | (1 820.8) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 89.6 | 89.6 | 293.8 | 293.8 | 490.1 | 490.1 | 564.9 | 564.9 | 473.5 | 473.5 | 1 483.3 | 1 702.3 | 2 442.5 | 2 481.6 | 28 884.6 | 34 137.8 | 38 042.2 | 36 560.3 | 31 756.6 | 31 729.2 | 35 671.5 | 35 620.8 | 34 156.0 | 34 153.0 | 33 808.4 | 33 808.5 | 21 923.4 | 21 926.3 | 16 940.9 | 16 937.0 | 21 456.9 | 21 556.1 | 21 234.3 | 21 237.9 | 29 707.4 | 29 695.4 | 34 326.4 | 34 335.7 | 33 384.6 | 33 221.2 | 43 304.9 | 43 054.6 | 40 173.8 | 40 162.7 | 43 376.4 | 43 390.1 | 39 830.1 | 39 781.1 | 45 747.7 | 45 817.2 | 36 262.7 | 36 325.8 | 3 333.4 | 26 019.4 | 5 063.2 | 39 675.5 | 4 387.7 | 34 261.6 | 4 412.3 | 4 793.3 |
| Rezerwy z tytułu odroczonego podatku | 1.4 | 1.4 | 33.9 | 33.9 | 35.3 | 35.3 | 38.4 | 38.4 | 26.4 | 26.4 | 81.5 | 92.0 | 89.4 | 60.7 | 29.9 | 30.9 | 54.0 | 61.0 | 0.0 | 62.6 | 0.0 | 70.5 | 0.0 | 68.3 | 0.0 | 48.8 | 0.0 | 49.1 | 0.0 | 52.1 | 0.0 | 80.6 | 0.0 | 103.1 | 0.0 | 123.2 | 0.0 | 98.1 | 0.0 | 84.1 | 0.0 | 95.7 | 0.0 | 73.0 | 0.0 | 71.1 | 0.0 | 66.6 | 0.0 | 76.4 | 0.0 | 57.8 | 0.0 | 428.4 | 0.0 | 209.4 | 0.0 | 260.8 | 71.9 | 0.0 |
| Zobowiązania długoterminowe | 89.6 | 89.6 | 293.8 | 293.8 | 490.1 | 490.1 | 564.9 | 564.9 | 473.5 | 473.5 | 1 483.3 | 1 702.3 | 2 442.5 | 2 481.6 | 28 884.6 | 34 137.8 | 38 042.2 | 36 560.3 | 31 756.6 | 31 729.2 | 35 671.5 | 35 620.8 | 34 156.0 | 34 153.0 | 33 808.4 | 33 808.5 | 21 923.4 | 21 926.3 | 16 940.9 | 16 937.0 | 21 456.9 | 21 556.1 | 21 234.3 | 21 237.9 | 29 707.4 | 29 695.4 | 34 326.4 | 34 335.7 | 33 384.6 | 33 221.2 | 43 304.9 | 43 054.6 | 40 173.8 | 40 162.7 | 43 376.4 | 43 390.1 | 39 830.1 | 39 781.1 | 45 747.7 | 45 817.2 | 36 262.7 | 36 325.8 | 3 333.4 | 26 019.4 | 5 063.2 | 39 675.5 | 4 387.7 | 34 261.6 | 4 412.3 | 4 793.3 |
| 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 | 89.7 | 0.0 | 0.0 | 0.0 | 74.5 | 0.0 | 0.0 | 0.0 | 59.8 | 0.0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | 47.4 | 0.0 | 0.0 | 0.0 | 42.4 | 8 291.7 | 8 243.8 | 7 772.9 | 7 770.7 | 8 540.0 | 8 542.7 | 8 484.3 | 8 473.9 | 8 127.8 | 8 140.2 | 7 327.3 | 7 340.0 | 952.1 | 7 432.0 | 1 037.3 | 8 128.5 | 1 034.7 | 8 079.3 | 1 088.3 | 991.8 |
| Zobowiązania ogółem | 165.9 | 165.9 | 437.6 | 437.6 | 669.5 | 669.5 | 941.7 | 941.7 | 841.8 | 841.8 | 3 215.7 | 3 551.6 | 7 275.1 | 6 599.4 | 52 570.8 | 57 110.7 | 61 557.1 | 61 694.3 | 57 731.2 | 57 681.2 | 59 266.2 | 59 181.9 | 54 686.4 | 54 681.6 | 46 719.4 | 46 719.4 | 43 660.1 | 43 665.8 | 46 097.0 | 46 086.5 | 51 117.1 | 51 353.4 | 45 959.0 | 45 966.9 | 47 269.8 | 47 250.6 | 45 760.9 | 45 773.4 | 44 081.4 | 43 865.6 | 57 361.6 | 57 030.1 | 53 285.2 | 53 270.5 | 55 551.7 | 55 569.3 | 54 825.3 | 54 757.7 | 58 901.4 | 58 990.9 | 54 835.4 | 54 930.8 | 7 040.6 | 54 956.0 | 7 055.8 | 55 289.6 | 7 518.0 | 58 704.7 | 7 227.1 | 6 771.1 |
| Kapitał (fundusz) podstawowy | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 41.1 | 164.5 | 164.5 | 164.5 | 164.5 | 1 276.2 | 1 275.2 | 1 276.1 | 1 275.7 | 1 276.2 | 1 275.1 | 1 277.6 | 1 275.8 | 1 275.6 | 1 275.5 | 1 275.1 | 1 275.1 | 1 276.2 | 1 276.3 | 1 276.1 | 1 275.8 | 1 278.6 | 1 284.5 | 1 285.2 | 1 285.4 | 1 291.3 | 1 290.8 | 1 288.0 | 1 288.3 | 1 291.5 | 1 285.2 | 1 289.5 | 1 282.1 | 1 275.5 | 1 275.2 | 1 275.1 | 1 275.5 | 1 279.0 | 1 277.4 | 1 280.8 | 1 282.7 | 1 288.8 | 1 291.0 | 164.5 | 1 284.2 | 164.5 | 1 289.2 | 164.5 | 1 284.7 | 164.5 | 164.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 231.5 | 1 231.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41 314.7 | 44 315.0 | 47 031.1 | 48 181.4 | 49 924.9 | 49 881.7 | 50 498.2 | 50 426.4 | 52 793.1 | 52 788.5 | 54 202.1 | 54 202.2 | 54 194.0 | 54 201.0 | 56 238.8 | 56 226.0 | 60 552.0 | 60 832.0 | 63 585.0 | 63 595.8 | 64 667.9 | 64 641.7 | 63 391.7 | 63 408.9 | 66 405.7 | 66 080.6 | 65 615.7 | 65 236.5 | 62 775.5 | 62 758.2 | 63 398.3 | 63 418.3 | 65 544.6 | 65 463.9 | 65 809.3 | 65 909.3 | 67 297.7 | 67 414.8 | 8 681.2 | 67 761.7 | 8 901.3 | 69 750.6 | 8 985.4 | 70 162.9 | 9 234.4 | 9 341.3 |
| Kapitał własny | 1 131.9 | 1 131.9 | 1 430.1 | 1 430.1 | 1 546.4 | 1 546.4 | 1 623.5 | 1 623.5 | 1 540.9 | 1 540.9 | 6 527.3 | 7 366.5 | 7 739.8 | 6 986.3 | 54 775.0 | 59 699.8 | 62 479.6 | 68 457.1 | 71 117.3 | 71 055.8 | 70 063.4 | 69 963.8 | 73 328.4 | 73 322.0 | 70 446.9 | 70 447.0 | 70 435.4 | 70 444.6 | 69 241.3 | 69 225.6 | 76 983.9 | 77 339.8 | 82 494.4 | 82 508.5 | 84 663.4 | 84 629.1 | 79 021.7 | 79 043.2 | 81 524.6 | 81 125.5 | 79 076.9 | 78 619.9 | 74 041.0 | 74 020.5 | 78 144.5 | 78 169.2 | 77 086.0 | 76 991.0 | 75 897.5 | 76 012.8 | 75 215.3 | 75 346.2 | 9 667.6 | 75 460.8 | 9 869.1 | 77 334.6 | 10 056.0 | 78 523.0 | 10 123.7 | 10 329.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 958.1 | 1 132.7 | 1 442.7 | 1 391.5 | 10 571.0 | 10 678.7 | 11 925.8 | 13 964.5 | 14 827.6 | 14 814.7 | 14 216.5 | 14 196.3 | 14 881.2 | 14 879.9 | 15 015.0 | 15 015.0 | 14 280.7 | 14 282.6 | 13 248.2 | 13 245.2 | 15 324.2 | 15 395.0 | 16 494.1 | 16 496.9 | 19 169.9 | 19 162.1 | 18 519.5 | 18 524.6 | 19 052.8 | 18 959.5 | 18 888.1 | 18 778.9 | 17 901.5 | 17 896.5 | 19 042.4 | 19 048.4 | 17 231.1 | 17 209.8 | 17 644.1 | 17 670.9 | 17 584.3 | 17 614.9 | 2 247.9 | 17 545.8 | 2 296.6 | 17 996.2 | 2 351.2 | 18 359.3 | 2 266.5 | 2 307.1 |
| Pasywa | 1 297.8 | 1 297.8 | 1 867.7 | 1 867.7 | 2 215.9 | 2 215.9 | 2 565.3 | 2 565.3 | 2 382.7 | 2 382.7 | 9 743.0 | 10 918.1 | 15 015.0 | 13 585.7 | 13 838.8 | 15 070.9 | 124 036.6 | 130 151.4 | 128 848.5 | 128 737.0 | 129 329.6 | 129 145.7 | 128 014.7 | 128 003.7 | 117 166.3 | 117 166.4 | 114 095.6 | 114 110.4 | 115 338.3 | 115 312.1 | 128 100.9 | 128 693.2 | 128 453.5 | 128 475.3 | 131 933.2 | 131 879.8 | 124 782.6 | 124 816.6 | 125 606.0 | 124 991.1 | 136 438.6 | 135 650.0 | 127 326.2 | 127 291.1 | 133 696.2 | 133 738.5 | 131 911.3 | 131 748.8 | 134 798.9 | 135 003.8 | 130 050.7 | 130 277.0 | 16 708.2 | 130 416.8 | 16 924.9 | 132 624.2 | 17 574.1 | 137 227.7 | 17 350.8 | 17 100.5 |
| Inwestycje | 151.6 | 151.6 | 0.0 | 0.0 | 0.0 | 0.0 | 252.5 | 252.5 | 211.5 | 211.5 | 1 553.6 | 2 085.8 | 2 184.8 | 2 293.6 | 19 089.3 | 20 928.2 | 20 880.6 | 22 669.3 | 24 710.5 | 24 689.2 | 23 127.2 | 23 094.3 | 28 683.0 | 28 680.5 | 28 981.5 | 28 981.6 | 34 065.4 | 34 069.8 | 34 915.8 | 34 907.8 | 31 937.2 | 32 084.8 | 27 989.6 | 27 994.4 | 29 345.8 | 29 333.9 | 24 605.2 | 24 611.9 | 24 109.2 | 23 991.1 | 23 110.9 | 22 977.4 | 30 925.2 | 30 916.6 | 32 030.1 | 32 040.3 | 22 526.2 | 22 498.5 | 29 472.7 | 29 517.5 | 21 832.1 | 21 870.1 | 2 810.2 | 21 935.2 | 2 953.8 | 23 146.0 | 3 070.9 | 23 979.0 | 2 819.5 | 3 209.9 |
| Dług | 123.2 | 123.2 | 313.4 | 313.4 | 510.2 | 510.2 | 712.1 | 712.1 | 629.5 | 629.5 | 2 347.4 | 2 643.7 | 6 170.0 | 5 773.6 | 5 653.7 | 6 225.3 | 50 104.3 | 50 969.8 | 48 626.4 | 48 584.4 | 49 554.0 | 49 483.5 | 44 142.9 | 44 139.1 | 36 592.4 | 36 592.5 | 34 576.7 | 34 581.2 | 37 356.9 | 37 348.4 | 37 060.6 | 37 231.9 | 35 013.4 | 35 019.4 | 37 699.8 | 37 684.5 | 36 324.5 | 36 334.4 | 35 767.1 | 35 592.0 | 48 354.0 | 48 074.5 | 45 074.0 | 45 061.6 | 46 571.6 | 46 586.4 | 45 402.3 | 45 346.4 | 49 186.9 | 49 261.7 | 45 146.8 | 45 225.3 | 5 639.0 | 44 015.6 | 5 683.7 | 44 537.6 | 6 119.2 | 47 782.4 | 5 818.1 | 5 410.2 |
| Środki pieniężne i inne aktywa pieniężne | 758.2 | 758.2 | 855.4 | 855.4 | 791.0 | 791.0 | 813.5 | 813.5 | 736.1 | 736.1 | 823.7 | 1 675.3 | 2 003.4 | 1 143.3 | 5 353.0 | 8 156.3 | 12 512.2 | 16 323.7 | 11 883.7 | 11 873.4 | 18 821.8 | 18 795.0 | 18 438.3 | 18 436.7 | 25 239.1 | 25 239.1 | 18 970.1 | 18 972.6 | 20 112.6 | 20 108.0 | 16 941.8 | 17 020.2 | 18 285.8 | 18 288.9 | 15 190.0 | 15 183.8 | 17 136.0 | 17 140.6 | 12 649.8 | 12 587.9 | 11 278.9 | 11 213.7 | 12 390.7 | 12 387.2 | 12 906.1 | 12 910.1 | 10 297.2 | 10 284.5 | 13 956.3 | 13 977.5 | 10 542.2 | 10 560.5 | 1 490.4 | 11 633.3 | 1 246.3 | 9 765.8 | 1 446.4 | 11 294.6 | 1 909.2 | 1 546.9 |
| Dług netto | (635.0) | (635.0) | (542.0) | (542.0) | (280.8) | (280.8) | (101.4) | (101.4) | (106.6) | (106.6) | 1 523.7 | 968.4 | 4 166.6 | 4 630.3 | 300.7 | (1 931.0) | 37 592.1 | 34 646.1 | 36 742.8 | 36 711.0 | 30 732.2 | 30 688.5 | 25 704.6 | 25 702.3 | 11 353.4 | 11 353.4 | 15 606.5 | 15 608.6 | 17 244.3 | 17 240.4 | 20 118.7 | 20 211.8 | 16 727.6 | 16 730.5 | 22 509.8 | 22 500.7 | 19 188.5 | 19 193.8 | 23 117.3 | 23 004.1 | 37 075.1 | 36 860.8 | 32 683.4 | 32 674.3 | 33 665.6 | 33 676.2 | 35 105.1 | 35 061.9 | 35 230.6 | 35 284.2 | 34 604.6 | 34 664.8 | 4 148.6 | 32 382.3 | 4 437.4 | 34 771.9 | 4 672.8 | 36 487.8 | 3 908.9 | 3 863.3 |
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