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| Rok finansowy | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 10 146.6 | 10 332.1 | 10 919.5 | 11 488.8 | 11 883.2 | 12 370.3 | 12 397.2 | 12 759.0 | 12 464.4 | 13 178.0 | 13 738.0 | 13 952.3 | 14 316.5 | 14 633.2 | 15 348.1 | 15 566.4 | 15 979.5 | 16 121.7 | 16 694.1 | 16 567.6 | 17 840.9 | 18 067.9 | 18 226.2 | 18 499.8 | 19 235.8 | 19 313.5 | 19 699.5 | 20 109.1 | 20 526.5 |
| Aktywa trwałe | 560.9 | 562.2 | 528.7 | 511.6 | 383.5 | 420.7 | 421.7 | 429.4 | 95.0 | 86.8 | 95.9 | 83.9 | 94.0 | 87.5 | 100.2 | 104.2 | 106.5 | 108.3 | 14 030.7 | 13 915.7 | 14 674.3 | 14 891.1 | 14 975.1 | 15 196.3 | 15 907.0 | 16 159.9 | 16 587.3 | 17 011.9 | 17 111.6 |
| Rzeczowe aktywa trwałe netto | 88.4 | 87.4 | 86.5 | 85.0 | 83.7 | 84.5 | 84.7 | 86.7 | 88.1 | 78.8 | 95.9 | 83.9 | 93.6 | 86.8 | 100.2 | 104.2 | 106.5 | 108.3 | 108.1 | 110.2 | 108.8 | 110.2 | 109.3 | 109.4 | 109.1 | 109.8 | 109.9 | 109.4 | 109.8 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 9.6 | 8.1 | 7.0 | 8.0 | 0.0 | 0.0 | 0.5 | 0.7 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 9.2 | 9.8 | 9.8 | 9.8 | 9.5 | 9.4 | 9.6 | 8.1 | 7.0 | 8.0 | 0.0 | 0.0 | 0.5 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 744.1 | 0.0 | 14 710.9 | 0.0 | 15 037.2 | 0.0 | 15 788.1 | 0.0 | 16 734.4 | 0.0 |
| Należności netto | 19.8 | 22.6 | 28.6 | 38.4 | 35.1 | 37.5 | 32.5 | 34.5 | 27.7 | 28.6 | 25.9 | 24.8 | 24.9 | 24.8 | 22.1 | 22.6 | 17.6 | 18.5 | 18.5 | 15.8 | 15.2 | 18.0 | 19.9 | 15.4 | 17.5 | 104.4 | 25.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 463.3 | 465.1 | 432.4 | 416.8 | 290.2 | 326.8 | 327.4 | 334.6 | 395.9 | 433.7 | 305.5 | 316.4 | 275.5 | 358.2 | 335.7 | 331.0 | 362.7 | 372.8 | 7.8 | 1.2 | 10.1 | 9.3 | 41.0 | 31.1 | 197.9 | 243.2 | 201.6 | 139.7 | 119.0 |
| Aktywa obrotowe | 233.4 | 928.8 | 949.8 | 1 040.4 | 1 382.3 | 1 488.4 | 1 562.4 | 1 762.0 | 898.5 | 1 481.0 | 1 870.2 | 1 989.9 | 2 164.4 | 2 250.1 | 2 471.5 | 2 499.8 | 2 192.1 | 2 371.3 | 2 663.4 | 2 651.9 | 3 166.7 | 3 176.8 | 3 251.1 | 3 303.5 | 3 328.8 | 3 153.6 | 3 112.2 | 3 097.2 | 3 415.0 |
| Środki pieniężne i Inwestycje | 213.6 | 906.2 | 921.1 | 1 002.0 | 192.8 | 1 450.9 | 1 529.9 | 1 727.5 | 898.5 | 1 481.0 | 1 870.2 | 1 989.9 | 2 164.4 | 2 250.1 | 2 471.5 | 2 499.8 | 2 192.1 | 2 371.3 | 2 643.4 | 2 631.9 | 3 150.7 | 3 157.4 | 3 230.8 | 3 286.6 | 3 310.9 | 3 135.6 | 3 086.8 | 3 066.5 | (3 384.7) |
| 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 | (2 661.9) | (2 647.8) | (3 165.9) | (3 175.4) | (3 250.7) | (3 302.0) | (3 328.4) | (3 240.1) | (3 111.8) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (1 154.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 213.6 | 906.2 | 921.1 | 1 002.0 | 1 347.3 | 1 450.9 | 1 529.9 | 1 727.5 | 898.5 | 1 481.0 | 1 870.2 | 1 989.9 | 2 164.4 | 2 250.1 | 2 471.5 | 2 499.8 | 2 192.1 | 2 371.3 | 2 643.4 | 2 631.9 | 3 150.7 | 3 157.4 | 3 230.8 | 3 286.6 | 3 310.9 | 3 135.6 | 3 086.8 | 3 066.5 | (3 384.7) |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 799.7 | 150.0 | 2 283.4 | 0.0 | 2 219.6 | 347.0 | 1 921.4 | 0.0 | 2 300.9 | 100.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.2 | 39.8 | 39.5 | 38.1 | 40.6 | 32.9 | 38.6 | 38.3 | 43.2 | 50.4 | 49.5 | 50.4 | 49.8 | 10 991.1 | 210.6 | 12 369.8 | 50.3 | 12 294.2 | 400.5 | 1 977.5 | 66.6 | 2 377.3 | 188.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 601.6 | 9 762.0 | 10 348.5 | 10 626.5 | 10 997.7 | 11 462.9 | 11 465.1 | 11 781.1 | 1 962.7 | 1 610.4 | 3 223.1 | 3 467.7 | 3 790.1 | 2 540.6 | 4 322.1 | 3 016.6 | 4 662.3 | 3 263.2 | 15 277.5 | 4 158.6 | 16 776.9 | 4 312.3 | 16 790.1 | 4 771.7 | 17 401.3 | 15 849.5 | 18 135.8 | 16 163.3 | 18 763.9 |
| 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 | 1.9 | 0.0 | 1.6 | 0.0 | 1.2 | 0.0 | 1.4 | 0.0 | 7.9 | 0.0 |
| Zobowiązania długoterminowe | 9 601.6 | 9 762.0 | 10 348.5 | 10 626.5 | 10 997.7 | 11 462.9 | 11 465.1 | 11 781.1 | 1 962.7 | 1 610.4 | 3 223.1 | 3 467.7 | 3 790.1 | 2 540.6 | 4 322.1 | 3 016.6 | 4 662.3 | 3 263.2 | 15 277.5 | 4 158.6 | 16 776.9 | 4 312.3 | 16 790.1 | 4 771.7 | 17 401.3 | 15 849.5 | 18 135.8 | 16 163.3 | 18 763.9 |
| 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 |
| Zobowiązania ogółem | 9 601.6 | 9 762.0 | 10 348.5 | 10 626.5 | 10 997.7 | 11 462.9 | 11 465.1 | 11 781.1 | 11 460.7 | 12 124.4 | 12 654.5 | 12 811.5 | 13 096.7 | 13 371.3 | 14 075.5 | 14 243.1 | 14 658.7 | 14 752.7 | 15 327.3 | 15 149.7 | 16 987.6 | 16 682.1 | 16 840.4 | 17 065.9 | 17 801.8 | 17 827.1 | 18 202.4 | 18 540.6 | 18 952.0 |
| Kapitał (fundusz) podstawowy | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 |
| Zyski zatrzymane | 27.5 | 51.8 | 28.5 | 54.0 | 28.3 | 55.0 | 29.7 | 56.5 | 828.1 | 877.1 | 904.4 | 1 001.1 | 1 071.1 | 1 113.0 | 1 116.8 | 1 166.3 | 1 167.8 | 1 218.5 | 51.9 | 67.3 | 52.0 | 67.4 | 52.6 | 68.5 | 53.9 | 73.0 | 65.8 | 90.4 | 66.1 |
| Kapitał własny | 545.1 | 570.2 | 571.0 | 862.4 | 885.4 | 907.4 | 932.1 | 977.9 | 1 003.7 | 1 053.6 | 1 083.5 | 1 140.8 | 1 219.8 | 1 261.8 | 1 272.7 | 1 323.3 | 1 320.9 | 1 369.0 | 1 366.8 | 1 417.9 | 853.4 | 1 385.8 | 1 385.8 | 1 433.9 | 1 434.0 | 1 486.4 | 1 497.1 | 1 568.5 | 1 574.6 |
| 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 |
| Pasywa | 10 146.6 | 10 332.1 | 10 919.5 | 11 488.8 | 11 883.2 | 12 370.3 | 12 397.2 | 12 759.0 | 12 464.4 | 13 178.0 | 13 738.0 | 13 952.3 | 14 316.5 | 14 633.2 | 15 348.1 | 15 566.4 | 15 979.5 | 16 121.7 | 16 694.1 | 16 567.6 | 17 840.9 | 18 067.9 | 18 226.2 | 18 499.8 | 19 235.8 | 19 313.5 | 19 699.5 | 20 109.1 | 20 526.5 |
| Inwestycje | 463.3 | 465.1 | 432.4 | 416.8 | 290.2 | 326.8 | 327.4 | 334.6 | 395.9 | 433.7 | 305.5 | 316.4 | 275.5 | 358.2 | 335.7 | 331.0 | 362.7 | 372.8 | 7.8 | 1.2 | 10.1 | 9.3 | 41.0 | 31.1 | 197.9 | 243.2 | 201.6 | 139.7 | 119.0 |
| Dług | 4 682.9 | 1 182.3 | 1 389.3 | 512.3 | 1 284.4 | 416.2 | 1 262.1 | 498.5 | 1 415.2 | 758.2 | 1 853.3 | 1 191.0 | 2 407.3 | 1 431.5 | 2 884.8 | 1 626.1 | 2 959.3 | 3 041.1 | 5 083.6 | 5 374.3 | 5 758.2 | 6 016.9 | 5 748.3 | 6 038.5 | 6 377.1 | 6 144.8 | 6 125.4 | 6 670.1 | 6 750.7 |
| Środki pieniężne i inne aktywa pieniężne | 213.6 | 906.2 | 921.1 | 1 002.0 | 1 347.3 | 1 450.9 | 1 529.9 | 1 727.5 | 898.5 | 1 481.0 | 1 870.2 | 1 989.9 | 2 164.4 | 2 250.1 | 2 471.5 | 2 499.8 | 2 192.1 | 2 371.3 | 2 643.4 | 2 631.9 | 3 150.7 | 3 157.4 | 3 230.8 | 3 286.6 | 3 310.9 | 3 135.6 | 3 086.8 | 3 066.5 | (3 384.7) |
| Dług netto | 4 469.3 | 276.0 | 468.1 | (489.7) | (62.9) | (1 034.7) | (267.8) | (1 229.0) | 516.7 | (722.8) | (16.9) | (798.8) | 242.9 | (818.6) | 413.3 | (873.6) | 767.2 | 669.8 | 2 440.3 | 2 742.4 | 2 607.5 | 2 859.6 | 2 517.5 | 2 751.9 | 3 066.2 | 3 009.2 | 3 038.6 | 3 603.6 | 10 135.4 |
| Ticker | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L | 0RE6.L |
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