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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | 2 059.3 | 2 341.2 | 2 988.2 | 3 635.3 | 3 990.3 | 4 345.3 | 4 849.7 | 5 354.1 | 5 049.3 | 4 744.5 | 5 286.9 | 5 583.1 | 5 290.5 | 5 513.5 | 5 786.5 | 6 054.3 | 6 237.9 | 6 657.8 | 7 116.2 | 7 116.2 | 7 428.0 | 7 428.0 | 7 744.6 | 7 744.6 | 7 022.6 | 7 022.6 | 9 150.6 | 9 150.6 | 8 899.9 | 8 899.9 | 8 874.2 | 8 874.2 | 10 078.3 | 10 078.3 | 10 084.8 | 10 084.8 | 10 135.5 | 10 135.5 | 10 721.1 | 10 721.1 | 10 917.7 | 10 917.7 | 11 067.5 | 11 067.5 | 11 291.9 | 11 291.9 | 10 895.8 | 10 895.8 | 11 073.0 | 11 073.0 | 9 349.6 | 9 349.6 | 9 271.7 | 9 271.7 | 9 301.1 | 9 301.1 | 9 619.9 | 9 619.9 | 9 561.7 | 9 309.5 |
| Aktywa trwałe | 2 040.5 | 2 317.0 | 2 922.4 | 3 527.9 | 3 419.8 | 3 311.7 | 3 599.4 | 3 887.1 | 3 640.5 | 3 393.8 | 3 645.2 | 3 944.6 | 3 596.7 | 3 734.9 | 3 835.5 | 4 018.3 | 4 053.0 | 4 238.8 | 7 004.8 | 4 502.1 | 7 341.2 | 4 705.7 | 7 656.2 | 4 085.7 | 6 838.6 | 4 077.8 | 8 118.0 | 5 621.7 | 7 704.3 | 5 547.0 | 7 960.5 | 5 821.5 | 9 204.5 | 7 157.3 | 9 360.8 | 7 314.9 | 9 636.3 | 7 494.1 | 10 125.6 | 7 886.2 | 10 181.4 | 7 684.1 | 9 830.8 | 7 328.7 | 10 448.9 | 7 021.1 | 8 907.7 | 6 877.6 | 9 086.5 | 6 880.9 | 8 982.3 | 6 951.8 | 8 942.0 | 6 947.8 | 8 977.6 | 6 998.5 | 8 937.4 | 6 934.0 | 8 679.9 | 8 669.1 |
| Rzeczowe aktywa trwałe netto | 1 821.3 | 2 030.4 | 1 016.6 | 2.9 | 2.8 | 2.8 | 46.5 | 90.1 | 86.8 | 83.5 | 84.5 | 84.3 | 83.8 | 83.1 | 104.6 | 115.0 | 113.9 | 125.4 | 4 494.2 | 131.4 | 4 697.0 | 138.8 | 4 076.0 | 32.3 | 4 056.3 | 33.2 | 5 582.1 | 32.8 | 5 507.5 | 33.0 | 5 676.1 | 31.2 | 6 999.7 | 36.6 | 7 132.9 | 37.3 | 7 312.5 | 38.1 | 7 698.5 | 39.1 | 7 470.2 | 43.9 | 7 127.2 | 42.4 | 6 833.6 | 40.9 | 6 701.3 | 45.6 | 6 715.4 | 42.8 | 6 784.5 | 44.5 | 6 792.0 | 46.4 | 6 914.2 | 44.2 | 6 875.1 | 42.9 | 190.6 | 5 553.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 925.7 | 3 976.6 | 4 151.5 | 0.0 | 4 415.5 | 0.0 | 4 594.6 | 0.0 | 4 029.5 | 0.0 | 4 051.6 | 0.0 | 5 568.3 | 0.0 | 5 489.7 | 0.0 | 5 659.0 | 0.0 | 6 974.8 | 0.0 | 7 101.8 | 0.0 | 7 377.0 | 0.0 | 7 911.3 | 0.0 | 7 928.7 | 0.0 | 0.0 | 0.0 | 7 954.4 | 0.0 | 6 690.3 | 0.0 | 6 710.1 | 0.0 | 6 792.1 | 0.0 | 6 788.3 | 0.0 | 6 921.9 | 0.0 | 8 823.1 | 3 066.7 | 0.0 |
| Należności netto | 0.0 | 0.0 | 2.8 | 5.5 | 2.8 | 0.0 | 19.8 | 39.7 | 28.0 | 16.3 | 0.0 | 0.0 | 102.2 | 0.0 | 72.4 | 0.0 | (2 106.7) | (2 320.1) | 0.0 | 0.0 | 0.0 | 23.4 | 0.0 | 815.4 | 0.0 | (2 635.3) | 0.0 | 117.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.2 | 0.0 | 30.3 | 0.0 | 18.0 | 0.0 | 285.1 | 0.0 | 18.0 | 0.0 | 17.0 | 0.0 | 0.9 | 0.0 | 13.0 | 0.0 | 13.5 | 0.0 | 16.7 | 14.6 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (0.2) | (0.5) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (96.0) | 0.0 | 0.0 | 0.0 | 0.0 | (50.9) | (42.8) | (44.2) | 0.0 | (52.7) | 0.0 | (36.4) | 0.0 | (13.9) | 0.0 | (16.6) | 0.0 | 8.9 | 0.0 | 12.7 | 0.0 | 118.6 | 0.0 | 133.3 | 0.0 | 162.0 | 0.0 | 64.0 | 0.0 | (79.9) | 0.0 | (303.9) | 0.0 | (279.3) | 0.0 | (991.5) | 0.0 | 123.1 | 0.0 | 109.3 | 0.0 | 96.2 | 0.0 | 92.7 | 0.0 | 13.6 | 0.0 | 40.1 | (7.6) | 0.0 |
| Aktywa obrotowe | 18.8 | 24.2 | 65.8 | 107.4 | 570.5 | 1 033.6 | 1 250.3 | 1 467.0 | 1 408.8 | 1 350.7 | 1 641.7 | 1 638.5 | 1 693.8 | 1 778.6 | 1 951.0 | 2 035.9 | 2 184.9 | 2 419.0 | 111.4 | 2 614.0 | 86.9 | 2 722.4 | 88.5 | 3 659.0 | 184.0 | 2 944.8 | 1 032.6 | 3 529.0 | 1 195.6 | 3 352.9 | 913.7 | 3 052.7 | 873.8 | 2 921.0 | 724.0 | 2 769.9 | 499.3 | 2 641.4 | 595.5 | 2 834.9 | 736.4 | 3 233.7 | 1 236.7 | 3 738.8 | 842.9 | 4 270.8 | 1 988.2 | 4 018.2 | 1 986.5 | 4 192.1 | 367.4 | 2 397.9 | 329.7 | 2 323.9 | 323.5 | 2 302.6 | 682.5 | 2 685.9 | 3 940.9 | 640.3 |
| Środki pieniężne i Inwestycje | 11.8 | 15.1 | 10.2 | 5.3 | 33.4 | 61.6 | 83.9 | 106.3 | 71.1 | 35.9 | 198.8 | 15.3 | 95.6 | 101.1 | 205.5 | 148.1 | 117.1 | 147.9 | 111.4 | 153.3 | 86.9 | 124.2 | 88.5 | 103.3 | 184.0 | 212.4 | 1 032.6 | 1 049.2 | 1 195.6 | 1 210.8 | 913.7 | 924.2 | 873.8 | 885.5 | 724.0 | 721.2 | 499.3 | 597.7 | 595.5 | 847.3 | 736.4 | 1 234.7 | 1 236.7 | 1 697.4 | 842.9 | 1 987.1 | 1 988.2 | 2 022.2 | 1 986.5 | 2 021.0 | 367.4 | 418.6 | 329.7 | 372.4 | 323.5 | 375.4 | 682.5 | 734.4 | 220.2 | 640.3 |
| 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 | 1 875.3 | 2 046.2 | 2 244.4 | 0.0 | 2 432.2 | 0.0 | 2 559.8 | 0.0 | 2 693.6 | 0.0 | 2 683.8 | 0.0 | 2 329.3 | 0.0 | 2 070.6 | 0.0 | 2 093.6 | 0.0 | 2 007.0 | 0.0 | 1 994.3 | 0.0 | 1 993.9 | 0.0 | 1 941.8 | 0.0 | 1 944.2 | 0.0 | 2 007.2 | 0.0 | 1 970.2 | 0.0 | 1 963.6 | 0.0 | 2 136.7 | 0.0 | 1 952.0 | 0.0 | 1 923.4 | 0.0 | 1 900.0 | 0.0 | 1 922.2 | 2 980.1 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97.5 | 0.0 | 0.0 | 0.0 | 0.0 | 55.6 | 48.5 | 48.9 | 0.0 | 53.6 | 0.0 | 37.3 | 0.0 | 14.9 | 0.0 | 28.4 | 0.0 | 20.0 | 0.0 | 15.2 | 0.0 | 15.1 | 0.0 | 11.7 | 0.0 | 7.1 | 0.0 | 102.5 | 0.0 | 251.8 | 0.0 | 502.3 | 0.0 | 464.5 | 0.0 | 1 161.7 | 0.0 | 35.6 | 0.0 | 37.6 | 0.0 | 52.2 | 0.0 | 42.7 | 0.0 | 51.9 | 0.0 | 52.0 | 57.8 | 64.6 |
| Środki pieniężne i inne aktywa pieniężne | 11.8 | 15.1 | 9.9 | 4.8 | 33.2 | 61.6 | 83.9 | 106.3 | 71.1 | 35.9 | 101.3 | 15.3 | 95.6 | 101.1 | 205.5 | 92.4 | 68.6 | 99.0 | 111.4 | 99.7 | 86.9 | 86.9 | 88.5 | 88.5 | 184.0 | 184.0 | 1 032.6 | 1 029.3 | 1 195.6 | 1 195.6 | 913.7 | 909.0 | 873.8 | 873.8 | 724.0 | 714.0 | 499.3 | 495.1 | 595.5 | 595.5 | 736.4 | 732.4 | 1 236.7 | 1 232.9 | 842.9 | 825.4 | 1 988.2 | 1 986.6 | 1 986.5 | 1 983.5 | 367.4 | 366.5 | 329.7 | 329.7 | 323.5 | 323.5 | 682.5 | 682.5 | 162.4 | 640.3 |
| Należności krótkoterminowe | 38.2 | 28.8 | 31.8 | 34.8 | 17.9 | 1.1 | 29.5 | 57.9 | 60.4 | 63.0 | 41.2 | 41.7 | 66.4 | 0.7 | 0.4 | 0.6 | 4.6 | 0.5 | 0.0 | 2.3 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (306.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (155.5) | 0.0 | (138.4) | 0.0 | (138.7) | 0.0 | (193.2) | 0.0 | 0.0 |
| Dług krótkoterminowy | 34.2 | 33.0 | 232.0 | 431.0 | 287.3 | 143.6 | 166.1 | 188.6 | 362.3 | 536.0 | 171.8 | 1 265.2 | 319.4 | 1 092.7 | 1 270.6 | 1 385.3 | 716.0 | 821.5 | 0.0 | 1 680.5 | 0.0 | 2 042.0 | 0.0 | 1 809.5 | 0.0 | 1 298.7 | 0.0 | 417.7 | 0.0 | 421.7 | 0.0 | 489.8 | 0.0 | 837.6 | 0.0 | 1 203.4 | 0.0 | 1 162.7 | 0.0 | 1 163.7 | 0.0 | 1 231.8 | 0.0 | 1 264.5 | 0.0 | 953.2 | 0.0 | 868.2 | 0.0 | 878.9 | 0.0 | 870.0 | 0.0 | 904.5 | 0.0 | 235.9 | 0.0 | 438.1 | 1 344.4 | 0.0 |
| Zobowiązania krótkoterminowe | 72.8 | 62.2 | 295.6 | 529.1 | 486.4 | 443.8 | 468.8 | 493.8 | 668.2 | 842.5 | 456.3 | 1 550.4 | 1 263.5 | 1 369.3 | 1 537.8 | 1 650.0 | 987.8 | 1 090.0 | 0.0 | 1 952.1 | 266.2 | 2 309.7 | 6.6 | 2 467.8 | 328.3 | 1 868.5 | 7.0 | 2 257.9 | 205.8 | 1 676.4 | 7.3 | 1 515.6 | 1.4 | 1 893.8 | 0.0 | 2 216.4 | 1.4 | 2 136.1 | 158.4 | 2 432.3 | 1.5 | 2 763.6 | 114.5 | 3 083.6 | 0.0 | 3 304.8 | 93.6 | 2 786.0 | 1.5 | 2 893.6 | 93.6 | 1 570.5 | 0.0 | 1 554.9 | 93.6 | 961.8 | 0.0 | 982.4 | 1 963.4 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 7.4 | 5.5 | 3.5 | 3.0 | 2.6 | 3.2 | 0.4 | 0.9 | 240.1 | 1.0 | 241.1 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 0.9 | 0.0 | 243.5 | 0.0 | 0.9 | 0.0 | 1 049.9 | 0.0 | 0.0 | 0.0 | 422.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.5 | 0.0 | 138.4 | 0.0 | 138.7 | 0.0 | 123.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 600.4 | 755.3 | 1 106.3 | 1 457.2 | 1 275.9 | 1 094.6 | 1 261.7 | 1 428.8 | 1 218.8 | 1 008.8 | 1 584.9 | 484.8 | 386.4 | 28.4 | 44.3 | 27.2 | 840.7 | 953.2 | 326.5 | 333.1 | 2 131.7 | 88.1 | 2 647.9 | 186.8 | 1 687.6 | 147.5 | 3 842.7 | 1 591.7 | 3 016.1 | 1 545.5 | 3 101.2 | 1 592.9 | 3 555.7 | 1 663.3 | 138.7 | 1 325.9 | 3 672.7 | 1 538.0 | 3 733.0 | 1 459.1 | 4 137.9 | 1 375.7 | 4 221.0 | 1 252.0 | 111.4 | 1 045.4 | 3 751.5 | 1 059.0 | 3 956.5 | 1 064.3 | 0.0 | 910.6 | 0.0 | 911.3 | 2 425.1 | 1 556.9 | 630.0 | 1 556.2 | 705.7 | 2 470.5 |
| Rezerwy z tytułu odroczonego podatku | 88.7 | 177.3 | 240.1 | 302.9 | 337.0 | 371.1 | 396.6 | 422.0 | 388.6 | 355.3 | 379.9 | 422.6 | 367.0 | 0.0 | 0.0 | (54.4) | 0.0 | (11.3) | 0.0 | 6.6 | 0.0 | 6.6 | 0.0 | 26.2 | 0.0 | 29.7 | 0.0 | 803.9 | 0.0 | 768.0 | 0.0 | 758.6 | 0.0 | 1 221.8 | 0.0 | 1 187.2 | 0.0 | 1 375.4 | 0.0 | 1 289.8 | 0.0 | 1 198.2 | 0.0 | 1 070.5 | 0.0 | 934.0 | 0.0 | 930.9 | 0.0 | 930.7 | 0.0 | 907.6 | 0.0 | 909.4 | 0.0 | 926.1 | 0.0 | 926.2 | 704.9 | 0.0 |
| Zobowiązania długoterminowe | 600.4 | 755.3 | 1 106.3 | 1 457.2 | 1 275.9 | 1 094.6 | 1 261.7 | 1 428.8 | 1 218.8 | 1 008.8 | 1 584.9 | 484.8 | 386.4 | 28.4 | 44.3 | 27.2 | 840.7 | 953.2 | 326.5 | 333.1 | 2 131.7 | 88.1 | 2 647.9 | 186.8 | 1 687.6 | 147.5 | 3 842.7 | 1 591.7 | 3 016.1 | 1 545.5 | 3 101.2 | 1 592.9 | 3 555.7 | 1 663.3 | 138.7 | 1 325.9 | 3 672.7 | 1 538.0 | 3 733.0 | 1 459.1 | 4 137.9 | 1 375.7 | 4 221.0 | 1 252.0 | 111.4 | 1 045.4 | 3 751.5 | 1 059.0 | 3 956.5 | 1 064.3 | 0.0 | 910.6 | 0.0 | 911.3 | 2 425.1 | 1 556.9 | 630.0 | 1 556.2 | 705.7 | 2 470.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 3.6 | 0.0 | 2.3 | 0.0 | 7.2 | 0.0 | 6.0 | 0.0 | 5.2 | 0.0 | 4.1 | 0.0 | 3.0 | 0.0 | 1.8 | 2.0 | 0.0 |
| Zobowiązania ogółem | 673.2 | 817.5 | 1 401.9 | 1 986.4 | 1 762.4 | 1 538.3 | 1 730.5 | 1 922.6 | 1 887.0 | 1 851.3 | 2 041.2 | 2 035.1 | 1 649.9 | 1 397.6 | 1 582.0 | 1 677.3 | 1 828.5 | 2 043.2 | 326.5 | 2 285.2 | 2 397.8 | 2 397.8 | 2 654.5 | 2 654.5 | 2 016.0 | 2 016.0 | 3 849.6 | 3 849.6 | 3 222.0 | 3 222.0 | 3 108.5 | 3 108.5 | 3 557.1 | 3 557.1 | 138.7 | 3 542.4 | 3 674.1 | 3 674.1 | 3 891.4 | 3 891.4 | 4 139.3 | 4 139.3 | 4 335.6 | 4 335.6 | 111.4 | 4 350.2 | 3 845.1 | 3 845.1 | 3 957.9 | 3 957.9 | 93.6 | 2 481.1 | 0.0 | 2 466.2 | 2 518.7 | 2 518.7 | 630.0 | 2 538.6 | 2 669.1 | 2 470.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 3.8 | 7.7 | 14.7 | 21.8 | 24.1 | 26.4 | 26.8 | 27.2 | 34.7 | 37.8 | 40.2 | 41.4 | 42.0 | 44.1 | 44.7 | 45.9 | 1 741.3 | 1 741.3 | 1 779.0 | 1 779.0 | 1 807.5 | 1 807.5 | 1 884.5 | 1 884.5 | 1 910.6 | 1 910.6 | 2 007.7 | 2 007.7 | 2 050.0 | 2 050.0 | 2 176.1 | 2 176.1 | 2 221.3 | 2 221.3 | 2 287.9 | 2 287.9 | 2 326.5 | 2 326.5 | 2 402.2 | 2 402.2 | 2 441.6 | 2 441.6 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 | 2 469.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 621.3 | 1 242.6 | 621.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 760.6 | 0.0 | 2 025.2 | 0.0 | 0.0 | 2 643.2 | 2 569.8 | 2 693.3 | 2 919.3 | 2 919.3 | 3 070.3 | 3 070.3 | 3 097.0 | 3 097.0 | 3 079.1 | 3 079.1 | 3 385.7 | 3 385.7 | 3 734.8 | 3 734.8 | 3 735.9 | 3 735.9 | 4 186.4 | 4 186.4 | 4 226.6 | 4 226.6 | 4 212.1 | 4 212.1 | 4 670.1 | 4 670.1 | 4 614.2 | 4 614.2 | 4 581.8 | 4 581.8 | 4 487.7 | 4 206.1 | 4 685.5 | 4 685.5 | 4 550.3 | 4 550.3 | 4 506.9 | 4 506.9 | 4 475.9 | 4 475.9 | 4 503.6 | 4 503.6 | 4 797.0 | 4 797.0 | 4 641.0 | 4 565.4 |
| Kapitał własny | 1 386.1 | 1 523.6 | 1 586.3 | 1 648.9 | 2 227.9 | 2 807.0 | 3 119.2 | 3 431.4 | 3 162.3 | 2 893.2 | 3 245.7 | 3 548.0 | 3 640.6 | 4 115.9 | 4 204.4 | 4 377.0 | 4 409.4 | 4 614.6 | 4 831.0 | 4 831.0 | 5 030.2 | 5 030.2 | 5 090.1 | 5 090.1 | 5 006.6 | 5 006.6 | 5 301.0 | 5 301.0 | 5 678.0 | 5 678.0 | 5 765.7 | 5 765.7 | 6 521.2 | 6 521.2 | 6 542.4 | 6 542.4 | 6 461.4 | 6 461.4 | 6 829.7 | 6 829.7 | 6 778.4 | 6 778.4 | 6 731.9 | 6 731.9 | 6 941.7 | 6 941.7 | 7 050.7 | 7 050.7 | 7 115.0 | 7 115.0 | 6 868.5 | 6 868.5 | 6 805.5 | 6 805.5 | 6 782.5 | 6 782.5 | 7 081.3 | 7 081.3 | 6 892.6 | 6 838.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.3 | 38.2 | 49.2 | 52.4 | 49.2 | 62.8 | 127.2 | 135.6 | 125.3 | 125.3 | 133.0 | 133.0 | 121.5 | 121.5 | 130.7 | 130.7 | 148.5 | 148.5 | 147.2 | 147.2 | 157.2 | 157.2 | 157.2 | 157.2 | 162.2 | 162.2 | 162.7 | 162.7 | 191.0 | 191.0 | 191.5 | 191.5 | 176.3 | 176.3 | 176.2 | 176.2 | 177.1 | 177.1 | 177.3 | 177.3 | 177.1 | 177.1 | 177.0 | 177.0 | 208.9 | 208.9 | 208.9 | 208.9 | 208.2 | 222.8 |
| Pasywa | 2 059.3 | 2 341.2 | 2 988.2 | 3 635.3 | 3 990.3 | 4 345.3 | 4 849.7 | 5 354.1 | 5 049.3 | 4 744.5 | 5 286.9 | 5 583.1 | 5 290.5 | 5 513.5 | 5 786.5 | 6 054.3 | 6 237.9 | 6 657.8 | 5 157.5 | 7 116.2 | 7 428.0 | 7 428.0 | 7 744.6 | 7 744.6 | 7 022.6 | 7 022.6 | 9 150.6 | 9 150.6 | 8 899.9 | 8 899.9 | 8 874.2 | 8 874.2 | 10 078.3 | 10 078.3 | 6 681.1 | 10 084.8 | 10 135.5 | 10 135.5 | 10 721.1 | 10 721.1 | 10 917.7 | 10 917.7 | 11 067.5 | 11 067.5 | 7 053.0 | 11 291.9 | 10 895.8 | 10 895.8 | 11 073.0 | 11 073.0 | 6 962.1 | 9 349.6 | 6 805.5 | 9 271.7 | 9 301.1 | 9 301.1 | 7 711.3 | 9 619.9 | 9 561.7 | 9 309.5 |
| Inwestycje | 1.0 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.6 | 1.6 | 4.6 | 4.7 | 4.7 | 5.7 | 4.7 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 11.8 | 0.0 | 28.9 | 0.0 | 27.9 | 0.0 | 133.7 | 0.0 | 144.9 | 0.0 | 169.1 | 0.0 | 166.6 | 0.0 | 171.9 | 0.0 | 198.5 | 0.0 | 185.2 | 0.0 | 170.2 | 0.0 | 158.7 | 0.0 | 146.9 | 0.0 | 149.4 | 0.0 | 135.4 | 0.0 | 65.5 | 0.0 | 92.1 | 50.2 | 64.6 |
| Dług | 330.1 | 358.4 | 971.8 | 1 585.3 | 1 146.3 | 707.3 | 910.4 | 1 113.6 | 1 115.8 | 1 118.0 | 1 332.9 | 1 265.2 | 954.0 | 1 092.7 | 1 270.6 | 1 385.3 | 1 527.4 | 1 763.4 | 326.5 | 1 976.0 | 81.6 | 2 066.4 | 144.0 | 1 835.9 | 117.8 | 1 344.1 | 777.1 | 1 069.8 | 769.8 | 1 072.5 | 830.3 | 1 144.5 | 441.5 | 1 147.1 | 138.7 | 1 213.3 | 162.6 | 1 172.5 | 169.3 | 1 173.8 | 175.2 | 1 244.7 | 180.5 | 1 275.9 | 111.4 | 964.0 | 123.2 | 883.8 | 129.7 | 882.8 | 0.0 | 872.9 | 0.0 | 906.3 | 630.0 | 866.7 | 630.0 | 1 068.1 | 1 345.2 | 704.0 |
| Środki pieniężne i inne aktywa pieniężne | 11.8 | 15.1 | 9.9 | 4.8 | 33.2 | 61.6 | 83.9 | 106.3 | 71.1 | 35.9 | 101.3 | 15.3 | 95.6 | 101.1 | 205.5 | 92.4 | 68.6 | 99.0 | 111.4 | 99.7 | 86.9 | 86.9 | 88.5 | 88.5 | 184.0 | 184.0 | 1 032.6 | 1 029.3 | 1 195.6 | 1 195.6 | 913.7 | 909.0 | 873.8 | 873.8 | 724.0 | 714.0 | 499.3 | 495.1 | 595.5 | 595.5 | 736.4 | 732.4 | 1 236.7 | 1 232.9 | 842.9 | 825.4 | 1 988.2 | 1 986.6 | 1 986.5 | 1 983.5 | 367.4 | 366.5 | 329.7 | 329.7 | 323.5 | 323.5 | 682.5 | 682.5 | 162.4 | 640.3 |
| Dług netto | 318.3 | 343.3 | 961.9 | 1 580.5 | 1 113.1 | 645.7 | 826.5 | 1 007.3 | 1 044.7 | 1 082.1 | 1 231.7 | 1 249.9 | 858.4 | 991.5 | 1 065.1 | 1 292.9 | 1 458.9 | 1 664.4 | 215.2 | 1 876.4 | (5.3) | 1 979.6 | 55.6 | 1 747.4 | (66.2) | 1 160.1 | (255.5) | 40.5 | (425.8) | (123.1) | (83.4) | 235.5 | (432.3) | 273.3 | (585.4) | 499.3 | (336.6) | 677.3 | (426.2) | 578.3 | (561.2) | 512.3 | (1 056.1) | 43.0 | (731.6) | 138.6 | (1 864.9) | (1 102.9) | (1 856.8) | (1 100.7) | (367.4) | 506.4 | (329.7) | 576.6 | 306.5 | 543.2 | (52.5) | 385.6 | 1 180.7 | 63.7 |
| Ticker | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK | 0131.HK |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |