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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 |
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| Rok finansowy | 2007 | 2007 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q3 | Q4 | Q2 | Q4 |
| Aktywa | 1 176.7 | 1 061.9 | 1 420.4 | 1 361.4 | 2 040.0 | 2 399.1 | 2 738.6 | 3 250.2 | 3 912.1 | 3 846.0 | 3 828.1 | 4 057.6 | 4 244.9 | 4 674.4 | 4 674.4 | 5 037.7 | 5 037.7 | 4 968.2 | 4 968.2 | 4 920.3 | 4 920.3 | 5 053.6 | 5 053.6 | 5 342.5 | 5 342.5 | 6 086.8 | 6 086.8 | 6 444.5 | 6 444.5 | 7 118.1 | 7 118.1 | 7 108.5 | 7 108.5 | 7 518.3 | 7 518.3 | 7 761.4 | 7 761.4 | 7 741.6 | 7 741.6 | 8 436.1 | 8 436.1 | 9 794.5 | 9 794.5 | 11 342.2 | 11 342.2 | 12 426.9 | 12 426.9 | 12 096.0 | 12 096.0 | 13 372.4 | 13 372.4 | 12 866.2 | 12 866.2 | 14 231.5 | 14 542.4 |
| Aktywa trwałe | 208.0 | 139.0 | 505.8 | 545.1 | 843.7 | 1 166.3 | 1 489.4 | 1 678.8 | 1 806.9 | 1 914.6 | 1 983.1 | 2 077.0 | 2 229.1 | 2 281.8 | 2 281.8 | 2 231.9 | 2 231.9 | 2 243.1 | 2 243.1 | 2 249.8 | 2 249.8 | 2 224.6 | 2 224.6 | 2 140.7 | 2 140.7 | 2 171.3 | 2 171.3 | 2 301.5 | 2 301.5 | 2 340.0 | 2 340.0 | 2 376.9 | 2 376.9 | 2 482.1 | 2 482.1 | 2 668.4 | 2 668.4 | 2 631.5 | 2 631.5 | 2 743.7 | 2 743.7 | 2 843.9 | 2 843.9 | 3 126.1 | 3 126.1 | 3 416.8 | 3 416.8 | 3 640.8 | 3 640.8 | 3 984.9 | 3 984.9 | 4 239.2 | 4 239.2 | 4 393.4 | 4 528.4 |
| Rzeczowe aktywa trwałe netto | 165.4 | 139.0 | 351.7 | 393.0 | 531.8 | 831.0 | 1 083.8 | 1 256.3 | 1 387.8 | 1 445.6 | 1 560.8 | 1 665.9 | 1 832.9 | 1 887.4 | 1 887.4 | 1 882.7 | 1 882.7 | 1 899.0 | 1 899.0 | 1 905.5 | 1 905.5 | 1 885.5 | 1 885.5 | 1 794.2 | 1 794.2 | 1 816.8 | 1 816.8 | 1 862.8 | 2 236.5 | 1 902.8 | 2 272.1 | 1 952.2 | 2 317.3 | 2 414.8 | 2 414.8 | 2 547.3 | 2 209.2 | 2 511.4 | 2 511.4 | 2 607.4 | 2 279.8 | 2 682.3 | 2 682.3 | 2 855.9 | 2 540.5 | 3 127.3 | 3 127.3 | 3 247.7 | 2 852.6 | 3 564.0 | 3 564.0 | 3 768.9 | 3 308.5 | 3 924.3 | 4 009.4 |
| 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 | 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 | 25.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338.1 | 4.0 | 4.0 | 3.8 | 331.4 | 3.6 | 3.6 | 3.4 | 327.6 | 3.2 | 3.2 | 3.0 | 398.1 | 2.5 | 2.5 | 2.6 | 463.0 | 2.2 | 3.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.9) | (11.9) | 0.0 | (15.1) | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 | 0.0 | 0.0 | (9.5) | 0.0 | (9.3) | 0.0 | (16.5) | 0.0 | (18.4) | 0.0 | (21.1) | 0.0 | (27.3) | 0.0 | 338.1 | 4.0 | 4.0 | 3.8 | 331.4 | 3.6 | 3.6 | 3.4 | 327.6 | 3.2 | 3.2 | 3.0 | 398.1 | 2.5 | 2.5 | 2.6 | 463.0 | 2.2 | 3.8 |
| Należności netto | 653.9 | 525.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 955.6 | 997.2 | 1 155.2 | 1 102.6 | 1 102.6 | 1 384.2 | 1 384.2 | 1 209.8 | 1 209.8 | 1 203.8 | 1 203.8 | 1 246.6 | 1 246.6 | 1 488.8 | 1 488.8 | 1 572.5 | 1 572.5 | 1 999.9 | 1 999.9 | 2 279.8 | 2 279.8 | 2 620.6 | 2 620.6 | 2 625.6 | 2 625.6 | 2 824.8 | 2 824.8 | 2 736.1 | 2 736.1 | 3 411.4 | 3 411.4 | 3 930.0 | 3 930.0 | 4 526.2 | 4 526.2 | 4 589.0 | 4 589.0 | 4 591.9 | 4 591.9 | 3 931.2 | 3 931.2 | 3 995.6 | 3 995.6 | 4 403.0 | 4 939.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.9 | 11.9 | 11.9 | 15.1 | 15.1 | 0.9 | 0.9 | 0.0 | 0.0 | 1.4 | 1.4 | 1.9 | (5.1) | 9.5 | 9.5 | 9.3 | 9.3 | 16.5 | 16.5 | 18.4 | 18.4 | 21.1 | 21.1 | 27.3 | 27.3 | 5.8 | 5.8 | 0.0 | 0.0 | 6.3 | 6.3 | 0.0 | 0.0 | 20.2 | 20.2 | 17.3 | 17.3 | 36.8 | 36.8 | 34.9 | 34.9 | 36.5 | 36.5 | 36.5 | 23.5 |
| Aktywa obrotowe | 968.6 | 922.9 | 914.6 | 816.4 | 1 196.4 | 1 232.8 | 1 249.2 | 1 571.3 | 2 105.1 | 1 931.4 | 1 845.0 | 1 980.6 | 2 015.8 | 2 392.5 | 2 392.5 | 2 805.9 | 2 805.9 | 2 725.1 | 2 725.1 | 2 670.5 | 2 670.5 | 2 829.0 | 2 829.0 | 3 201.7 | 3 201.7 | 3 915.4 | 3 915.4 | 4 143.0 | 4 143.0 | 4 778.1 | 4 778.1 | 4 731.6 | 4 731.6 | 5 036.2 | 5 036.2 | 5 093.0 | 5 093.0 | 5 110.2 | 5 110.2 | 5 692.4 | 5 692.4 | 6 950.6 | 6 950.6 | 8 216.1 | 8 216.1 | 9 010.1 | 9 010.1 | 8 455.2 | 8 455.2 | 9 387.6 | 9 387.6 | 8 627.0 | 8 627.0 | 9 838.0 | 10 014.0 |
| Środki pieniężne i Inwestycje | 101.2 | 146.4 | 214.9 | 141.8 | 279.8 | 271.4 | 144.9 | 289.1 | 245.2 | 311.9 | 373.6 | 309.2 | 317.9 | 315.4 | 617.5 | 305.9 | 636.1 | 273.0 | 273.0 | 416.0 | 694.2 | 397.0 | 397.0 | 443.4 | 443.4 | 672.4 | 672.4 | 695.6 | 579.4 | 739.3 | 618.0 | 596.9 | 448.8 | 683.1 | 544.2 | 707.0 | 528.0 | 641.2 | 544.3 | 509.6 | 509.6 | 1 480.0 | 1 197.4 | 1 643.1 | 1 643.1 | 1 933.2 | 1 933.2 | 1 849.8 | 1 849.8 | 2 793.2 | 2 793.2 | 2 840.4 | 2 840.4 | 2 875.8 | 2 726.1 |
| Zapasy | 206.4 | 239.6 | 196.3 | 215.9 | 244.2 | 328.5 | 393.5 | 474.3 | 389.1 | 450.7 | 370.8 | 484.4 | 445.7 | 584.1 | 584.1 | 631.6 | 631.6 | 754.0 | 754.0 | 678.3 | 678.3 | 841.1 | 841.1 | 963.5 | 963.5 | 1 308.2 | 1 308.2 | 1 263.7 | 1 263.7 | 1 526.3 | 1 526.3 | 1 144.0 | 1 144.0 | 1 274.7 | 1 274.7 | 1 134.4 | 1 134.4 | 1 278.3 | 1 278.3 | 1 252.5 | 1 252.5 | 1 149.1 | 1 149.1 | 1 681.2 | 1 481.8 | 1 748.7 | 1 748.7 | 1 625.9 | 1 453.5 | 2 287.4 | 1 792.0 | 1 469.2 | 1 362.1 | 2 047.1 | 1 810.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116.1 | 116.1 | 121.3 | 121.3 | 148.1 | 148.1 | 138.8 | 138.8 | 179.0 | 179.0 | 95.9 | 95.9 | 0.0 | 0.0 | 282.6 | 282.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 101.2 | 146.4 | 214.9 | 141.8 | 279.8 | 271.4 | 144.9 | 289.1 | 244.2 | 311.9 | 372.6 | 309.2 | 317.9 | 315.4 | 617.5 | 305.9 | 636.1 | 273.0 | 273.0 | 416.0 | 694.2 | 390.0 | 390.0 | 443.4 | 443.4 | 672.4 | 672.4 | 579.4 | 579.4 | 618.0 | 618.0 | 448.8 | 448.8 | 544.2 | 544.2 | 528.0 | 528.0 | 544.3 | 544.3 | 509.6 | 509.6 | 1 197.4 | 1 197.4 | 1 643.1 | 1 643.1 | 1 933.2 | 1 933.2 | 1 849.8 | 1 849.8 | 2 793.2 | 2 793.2 | 2 840.4 | 2 840.4 | 2 875.8 | 2 726.1 |
| Należności krótkoterminowe | 387.0 | 246.8 | 195.5 | 192.2 | 326.1 | 307.6 | 559.3 | 638.7 | 1 258.2 | 861.5 | 830.9 | 762.3 | 833.6 | 904.5 | 1 171.7 | 1 374.4 | 1 728.3 | 1 147.5 | 1 473.5 | 1 002.1 | 530.2 | 1 342.0 | 1 703.0 | 1 321.4 | 1 772.7 | 1 365.9 | 1 976.2 | 1 032.8 | 1 032.8 | 1 440.4 | 1 440.4 | 1 912.0 | 1 912.0 | 2 144.0 | 2 144.0 | 2 098.8 | 2 098.8 | 1 992.5 | 1 992.5 | 2 568.4 | 2 568.4 | 1 320.3 | 1 320.3 | 3 992.8 | 3 992.8 | 4 239.3 | 4 239.3 | 3 623.7 | 3 623.7 | 3 439.6 | 3 439.6 | 3 006.8 | 3 006.8 | 4 244.7 | 4 461.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 559.3 | 489.2 | 719.8 | 724.0 | 729.3 | 1 001.0 | 1 086.0 | 12.4 | 1 443.8 | 1 725.7 | 1 813.0 | 2 022.0 | 2 048.1 | 1 723.8 | 1 750.0 | 1 780.3 | 1 800.1 | 1 699.5 | 1 706.2 | 1 491.2 | 1 491.2 | 1 384.2 | 1 384.2 | 1 763.0 | 1 763.0 | 1 968.3 | 1 968.3 | 2 307.4 | 2 307.4 | 1 467.5 | 1 467.5 | 1 488.0 | 1 489.3 | 1 284.7 | 1 290.9 | 1 305.1 | 1 307.4 | 811.4 | 813.8 | 2 661.2 | 2 663.6 | 492.6 | 494.6 | 1 719.4 | 1 720.9 | 550.5 | 552.9 | 1 355.7 | 1 358.2 | 499.6 | 502.1 | 834.1 | 629.0 |
| Zobowiązania krótkoterminowe | 742.8 | 546.6 | 756.6 | 684.8 | 1 065.2 | 1 056.5 | 1 313.1 | 1 673.9 | 2 381.4 | 2 353.6 | 2 305.3 | 2 513.4 | 2 679.6 | 3 236.4 | 3 236.4 | 3 504.4 | 3 504.4 | 3 300.0 | 3 300.0 | 3 139.0 | 3 139.0 | 3 206.9 | 3 206.9 | 3 184.3 | 3 184.3 | 3 763.0 | 3 763.0 | 3 810.5 | 3 810.5 | 4 536.8 | 4 536.8 | 4 190.1 | 4 190.1 | 4 304.5 | 4 304.5 | 4 262.4 | 4 262.4 | 4 164.4 | 4 164.4 | 4 387.1 | 4 387.1 | 4 978.4 | 4 978.4 | 5 543.1 | 5 543.1 | 6 860.3 | 6 860.3 | 5 423.0 | 5 423.0 | 5 951.4 | 5 951.4 | 4 794.9 | 4 794.9 | 6 185.5 | 6 246.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 40.1 | 80.0 | 754.9 | 0.2 | 258.6 | 596.4 | 648.1 | 807.8 | 755.2 | 698.4 | 660.5 | 651.4 | 589.6 | 396.5 | 396.5 | 349.4 | 349.4 | 400.3 | 400.3 | 361.5 | 361.5 | 323.5 | 323.5 | 470.2 | 470.2 | 493.8 | 493.8 | 564.9 | 564.9 | 395.5 | 395.5 | 414.6 | 414.6 | 545.7 | 545.7 | 460.1 | 460.1 | 343.0 | 343.0 | 351.0 | 351.0 | 832.5 | 832.5 | 1 319.7 | 1 319.7 | 1 088.5 | 1 088.5 | 2 017.5 | 2 017.5 | 2 645.6 | 2 645.6 | 2 745.5 | 2 745.5 | 2 585.0 | 2 388.9 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 571.9 | (67.2) | (63.5) | 0.0 | (61.4) | 0.0 | (63.8) | 0.0 | 3.3 | 0.0 | 3.7 | 0.0 | 5.6 | 0.0 | 3.1 | 0.0 | 1.6 | 0.0 | 5.1 | 0.0 | 6.5 | 0.0 | 5.4 | 0.0 | 4.4 | 0.0 | 11.6 | 0.0 | 17.1 | 0.0 | 11.0 | 0.0 | 16.4 | 0.0 | 29.9 | 0.0 | 30.1 | 0.0 | 21.7 | 0.0 | 22.4 | 0.0 | 27.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 40.1 | 80.0 | 754.9 | 0.2 | 258.6 | 596.4 | 648.1 | 807.8 | 755.2 | 698.4 | 660.5 | 651.4 | 589.6 | 396.5 | 396.5 | 349.4 | 349.4 | 400.3 | 400.3 | 361.5 | 361.5 | 323.5 | 323.5 | 470.2 | 470.2 | 493.8 | 493.8 | 564.9 | 564.9 | 395.5 | 395.5 | 414.6 | 414.6 | 545.7 | 545.7 | 460.1 | 460.1 | 343.0 | 343.0 | 351.0 | 351.0 | 832.5 | 832.5 | 1 319.7 | 1 319.7 | 1 088.5 | 1 088.5 | 2 017.5 | 2 017.5 | 2 645.6 | 2 645.6 | 2 745.5 | 2 745.5 | 2 585.0 | 2 388.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 70.0 | 59.0 | 47.7 | 36.2 | 24.4 | 12.4 | 0.0 | 67.8 | 56.4 | 44.7 | 44.7 | 32.5 | 32.5 | 19.8 | 19.8 | 6.7 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.8 | 8.8 | 20.8 | 20.8 | 9.7 | 9.7 | 8.9 | 8.9 | 8.1 | 8.1 | 7.5 | 7.5 | 6.4 | 6.4 | 8.1 | 8.1 | 7.2 | 7.2 | 6.1 | 6.1 | 4.8 | 2.3 |
| Zobowiązania ogółem | 782.9 | 626.6 | 756.6 | 684.9 | 1 323.8 | 1 652.9 | 1 961.2 | 2 481.7 | 3 136.7 | 3 052.1 | 2 965.8 | 3 164.8 | 3 269.2 | 3 632.9 | 3 632.9 | 3 853.8 | 3 853.8 | 3 700.3 | 3 700.3 | 3 500.5 | 3 500.5 | 3 530.5 | 3 530.5 | 3 654.5 | 3 654.5 | 4 256.8 | 4 256.8 | 4 375.4 | 4 375.4 | 4 932.4 | 4 932.4 | 4 604.6 | 4 604.6 | 4 850.2 | 4 850.2 | 4 722.5 | 4 722.5 | 4 507.4 | 4 507.4 | 4 738.1 | 4 738.1 | 5 811.0 | 5 811.0 | 6 862.8 | 6 862.8 | 7 948.7 | 7 948.7 | 7 440.5 | 7 440.5 | 8 597.0 | 8 597.0 | 7 540.4 | 7 540.4 | 8 770.5 | 8 635.0 |
| Kapitał (fundusz) podstawowy | 217.5 | 210.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 |
| Zyski zatrzymane | 161.7 | 225.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363.9 | 410.9 | 479.8 | 646.0 | 545.2 | 788.4 | 651.3 | 872.5 | 735.4 | 1 024.0 | 857.0 | 1 127.5 | 960.5 | 1 290.6 | 1 084.9 | 1 433.0 | 1 227.3 | 1 673.2 | 1 427.4 | 1 787.6 | 1 541.7 | 2 104.7 | 1 817.7 | 2 267.9 | 1 981.0 | 2 637.3 | 2 304.9 | 2 783.2 | 2 783.2 | 3 295.8 | 3 295.8 | 3 558.7 | 3 558.7 | 4 060.0 | 4 060.0 | 4 082.2 | 4 082.2 | 4 279.3 | 3 872.9 | 4 398.9 | 3 992.4 | 4 942.5 | 4 528.5 | 5 076.9 | 0.0 |
| Kapitał własny | 393.8 | 435.3 | 663.8 | 676.5 | 716.2 | 746.2 | 777.4 | 768.5 | 775.4 | 793.9 | 862.4 | 892.7 | 975.7 | 1 041.5 | 1 041.5 | 1 184.0 | 1 184.0 | 1 267.9 | 1 267.9 | 1 419.8 | 1 419.8 | 1 523.2 | 1 523.2 | 1 687.9 | 1 687.9 | 1 830.0 | 1 830.0 | 2 069.0 | 2 069.0 | 2 185.7 | 2 185.7 | 2 503.9 | 2 503.9 | 2 668.1 | 2 668.1 | 3 038.9 | 3 038.9 | 3 234.3 | 3 234.3 | 3 697.9 | 3 697.9 | 3 983.5 | 3 983.5 | 4 479.4 | 4 479.4 | 4 478.2 | 4 478.2 | 4 655.5 | 4 655.5 | 4 775.5 | 4 775.5 | 5 325.8 | 5 325.8 | 5 461.0 | 5 907.5 |
| Udziały mniejszościowe | 14.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | (0.3) | (0.2) | (0.2) | 0.5 | 0.5 | 2.5 | 2.5 | 0.7 | 0.7 | (0.4) | (0.4) | 0.1 | 0.1 | 0.9 | 0.9 | 3.6 | 3.6 | 3.9 | 3.9 | 7.5 | 7.5 | 7.9 | 9.6 |
| Pasywa | 1 176.7 | 1 061.9 | 1 420.4 | 1 361.4 | 2 040.0 | 2 399.1 | 2 738.6 | 3 250.2 | 3 912.1 | 3 846.0 | 3 828.1 | 4 057.6 | 4 244.9 | 4 674.4 | 4 674.4 | 5 037.7 | 5 037.7 | 4 968.2 | 4 968.2 | 4 920.3 | 4 920.3 | 5 053.6 | 5 053.6 | 5 342.5 | 5 342.5 | 6 086.8 | 6 086.8 | 6 444.5 | 6 444.5 | 7 118.1 | 7 118.1 | 7 108.5 | 7 108.5 | 7 518.3 | 7 518.3 | 7 761.4 | 7 761.4 | 7 741.6 | 7 741.6 | 8 436.1 | 8 436.1 | 9 794.5 | 9 794.5 | 11 342.2 | 11 342.2 | 12 426.9 | 12 426.9 | 12 096.0 | 12 096.0 | 13 372.4 | 13 372.4 | 12 866.2 | 12 866.2 | 14 231.5 | 14 542.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 11.9 | 11.9 | 11.9 | 15.1 | 15.1 | 0.9 | 0.9 | 0.0 | 0.0 | 1.4 | 1.4 | 8.9 | 1.9 | 9.5 | 9.5 | 9.3 | 9.3 | 132.6 | 16.5 | 139.7 | 18.4 | 169.3 | 21.1 | 166.2 | 27.3 | 184.8 | 5.8 | 95.9 | 95.9 | 6.3 | 6.3 | 282.6 | 282.6 | 20.2 | 20.2 | 17.3 | 17.3 | 36.8 | 36.8 | 34.9 | 34.9 | 36.5 | 36.5 | 36.5 | 23.5 |
| Dług | 40.0 | 80.0 | 559.3 | 489.2 | 917.4 | 1 260.1 | 1 298.7 | 1 697.3 | 1 729.0 | 603.4 | 2 015.7 | 2 309.9 | 2 339.1 | 2 357.1 | 2 383.2 | 2 009.3 | 2 035.6 | 2 117.1 | 2 137.0 | 2 000.5 | 2 007.2 | 1 759.1 | 1 759.1 | 1 803.4 | 1 803.4 | 2 215.0 | 2 215.0 | 2 482.7 | 2 482.7 | 2 663.1 | 2 663.1 | 1 845.7 | 1 845.7 | 1 992.0 | 1 993.3 | 1 713.0 | 1 719.2 | 1 610.2 | 1 612.5 | 1 136.8 | 1 139.2 | 3 443.6 | 3 446.0 | 1 756.8 | 1 758.8 | 2 750.9 | 2 752.4 | 2 504.6 | 2 507.1 | 3 939.8 | 3 942.4 | 3 151.0 | 3 153.5 | 3 315.0 | 2 879.7 |
| Środki pieniężne i inne aktywa pieniężne | 101.2 | 146.4 | 214.9 | 141.8 | 279.8 | 271.4 | 144.9 | 289.1 | 244.2 | 311.9 | 372.6 | 309.2 | 317.9 | 315.4 | 617.5 | 305.9 | 636.1 | 273.0 | 273.0 | 416.0 | 694.2 | 390.0 | 390.0 | 443.4 | 443.4 | 672.4 | 672.4 | 579.4 | 579.4 | 618.0 | 618.0 | 448.8 | 448.8 | 544.2 | 544.2 | 528.0 | 528.0 | 544.3 | 544.3 | 509.6 | 509.6 | 1 197.4 | 1 197.4 | 1 643.1 | 1 643.1 | 1 933.2 | 1 933.2 | 1 849.8 | 1 849.8 | 2 793.2 | 2 793.2 | 2 840.4 | 2 840.4 | 2 875.8 | 2 726.1 |
| Dług netto | (61.2) | (66.4) | 344.4 | 347.4 | 637.6 | 988.7 | 1 153.8 | 1 408.3 | 1 484.7 | 291.5 | 1 643.1 | 2 000.7 | 2 021.2 | 2 041.7 | 1 765.7 | 1 703.5 | 1 399.5 | 1 844.1 | 1 864.0 | 1 584.5 | 1 313.0 | 1 369.1 | 1 369.1 | 1 360.0 | 1 360.0 | 1 542.6 | 1 542.6 | 1 903.2 | 1 903.2 | 2 045.1 | 2 045.1 | 1 396.9 | 1 396.9 | 1 447.8 | 1 449.1 | 1 185.0 | 1 191.2 | 1 066.0 | 1 068.2 | 627.2 | 629.5 | 2 246.2 | 2 248.6 | 113.7 | 115.7 | 817.7 | 819.2 | 654.9 | 657.3 | 1 146.6 | 1 149.1 | 310.6 | 313.1 | 439.2 | 153.6 |
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