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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | 323.3 | 373.0 | 383.0 | 393.0 | 616.1 | 839.2 | 986.2 | 1 133.3 | 1 100.0 | 1 066.7 | 1 524.0 | 1 702.6 | 1 822.2 | 2 044.0 | 2 454.4 | 2 669.9 | 2 677.6 | 3 387.5 | 3 464.5 | 3 464.5 | 6 130.8 | 6 130.8 | 6 944.0 | 6 944.0 | 7 052.9 | 7 052.9 | 9 263.3 | 9 263.3 | 9 205.8 | 9 205.8 | 10 827.7 | 10 827.7 | 10 760.4 | 10 760.4 | 16 157.0 | 16 157.0 | 17 538.8 | 17 538.8 | 18 595.9 | 18 595.9 | 19 407.7 | 19 313.9 | 19 564.9 | 19 564.9 | 20 630.6 | 20 630.6 | 21 844.1 | 21 844.1 | 22 582.1 | 22 582.1 | 22 568.1 | 22 568.1 | 24 249.6 | 24 249.6 | 26 300.2 | 26 300.2 | 25 490.7 | 25 490.7 | 27 198.5 | 29 612.2 |
| Aktywa trwałe | 111.0 | 110.6 | 124.9 | 139.2 | 321.5 | 503.8 | 585.9 | 668.0 | 644.2 | 620.5 | 788.6 | 804.4 | 926.8 | 1 025.7 | 1 524.2 | 1 587.1 | 1 306.0 | 1 735.1 | 1 779.3 | 1 779.3 | 2 604.8 | 2 604.8 | 1 914.7 | 1 914.7 | 1 981.5 | 1 981.5 | 2 109.6 | 2 109.6 | 3 923.4 | 3 923.4 | 4 152.9 | 4 152.9 | 4 464.5 | 4 464.5 | 8 303.6 | 8 303.6 | 8 863.5 | 8 863.5 | 9 264.2 | 9 264.2 | 9 885.7 | 9 954.1 | 10 386.2 | 10 386.2 | 10 660.1 | 10 660.1 | 10 945.5 | 10 945.5 | 12 185.4 | 12 185.4 | 12 301.9 | 12 301.9 | 13 463.8 | 13 463.8 | 13 191.2 | 13 191.2 | 14 787.4 | 14 787.4 | 14 662.6 | 16 304.1 |
| Rzeczowe aktywa trwałe netto | 97.1 | 94.6 | 104.7 | 114.9 | 110.8 | 106.7 | 126.9 | 147.1 | 149.8 | 152.4 | 205.0 | 212.8 | 319.4 | 364.0 | 669.7 | 752.0 | 777.8 | 1 162.1 | 925.6 | 1 218.4 | 1 092.2 | 1 320.6 | 1 126.3 | 1 340.9 | 1 196.3 | 1 430.8 | 1 265.6 | 1 541.5 | 1 701.7 | 1 969.5 | 1 858.1 | 2 158.4 | 2 010.0 | 2 463.9 | 2 392.0 | 2 783.2 | 2 837.1 | 3 195.6 | 3 246.2 | 3 597.0 | 3 532.5 | 4 213.4 | 3 787.5 | 4 233.1 | 4 015.7 | 4 339.3 | 4 162.5 | 4 530.0 | 4 203.5 | 4 594.5 | 4 350.6 | 4 715.1 | 4 589.3 | 4 909.1 | 4 675.8 | 5 035.0 | 5 088.5 | 5 127.2 | 5 258.9 | 5 339.2 |
| Wartość firmy | 0.0 | 0.0 | 2.9 | 5.9 | 25.1 | 44.4 | 106.6 | 168.7 | 167.3 | 165.9 | 188.2 | 188.2 | 188.2 | 188.2 | 359.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 347.4 | 995.9 | 995.9 | 1 032.2 | 1 032.2 | 1 036.9 | 1 036.9 | 1 023.6 | 1 023.6 | 1 040.9 | 1 040.9 | 1 038.2 | 1 038.2 | 1 038.1 | 1 038.1 | 1 050.9 | 1 050.9 | 1 056.6 | 1 056.6 | 1 026.6 | 1 026.6 | 985.4 | 985.4 | 966.7 | 966.7 | 1 003.4 | 1 003.4 | 1 043.5 | 1 043.5 | 1 041.9 | 1 041.9 | 1 024.5 | 1 012.5 |
| Wartości niematerialne i prawne | 9.8 | 9.4 | 9.0 | 8.7 | 28.3 | 48.0 | 135.0 | 222.1 | 211.2 | 200.4 | 367.1 | 372.1 | 340.5 | 357.6 | 406.5 | 382.8 | 173.8 | 136.3 | 124.5 | 124.5 | 145.9 | 145.9 | 134.5 | 134.5 | 126.2 | 126.2 | 119.3 | 119.3 | 743.5 | 855.7 | 859.0 | 859.0 | 693.8 | 828.7 | 4 343.7 | 4 343.7 | 4 278.3 | 4 445.1 | 4 429.5 | 4 429.5 | 4 101.5 | 4 486.9 | 4 761.7 | 4 761.7 | 3 764.6 | 4 770.0 | 4 947.1 | 4 947.1 | 4 079.8 | 5 441.8 | 5 673.1 | 5 673.1 | 4 448.4 | 5 984.7 | 6 209.0 | 6 209.0 | 4 804.8 | 6 317.9 | 6 503.0 | 6 585.5 |
| Wartość firmy i wartości niematerialne i prawne | 9.8 | 9.4 | 12.0 | 14.6 | 53.5 | 92.4 | 241.6 | 390.8 | 378.6 | 366.3 | 555.3 | 560.3 | 528.7 | 545.8 | 765.8 | 730.2 | 521.1 | 483.7 | 471.8 | 471.8 | 493.2 | 493.2 | 481.9 | 481.9 | 473.6 | 473.6 | 466.7 | 466.7 | 1 739.4 | 1 851.6 | 1 891.3 | 1 891.3 | 1 730.7 | 1 865.6 | 5 367.3 | 5 367.3 | 5 319.1 | 5 485.9 | 5 467.7 | 5 467.7 | 5 139.6 | 5 524.9 | 5 812.6 | 5 812.6 | 4 821.2 | 5 826.6 | 5 973.8 | 5 973.8 | 5 065.2 | 6 427.2 | 6 639.8 | 6 639.8 | 5 451.8 | 6 988.1 | 7 252.6 | 7 252.6 | 5 846.7 | 7 359.8 | 7 527.4 | 7 597.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 20.5 | 10.2 | 0.0 | 355.6 | 0.0 | 366.6 | 449.8 | 493.4 | 570.4 | 517.9 | 537.8 | 780.1 | 780.1 | 916.8 | 970.3 | 1 399.7 | 1 250.1 | 1 194.7 | 618.9 | 1 505.9 | 2 757.5 | 1 416.4 | 1 206.1 | 1 371.1 | 2 666.3 | 1 414.1 | 1 414.1 | 1 429.4 | 1 429.4 | 1 534.1 | 1 534.1 | 1 760.7 | 1 760.7 | 1 813.0 | 1 813.0 | 1 845.5 | 1 845.5 | 1 553.1 | 1 553.1 | 1 769.9 | 1 769.9 | 1 765.1 | 1 765.1 | 1 935.0 | 1 935.0 | 1 783.7 | 1 783.7 | 2 186.7 | 2 186.7 | 2 354.9 | 2 354.9 | 2 577.6 | 4 300.7 |
| Inwestycje długoterminowe | 0.5 | 0.5 | 2.5 | 4.5 | 6.8 | 9.1 | 64.3 | 119.6 | 59.8 | 0.0 | (40.5) | (9.7) | (47.0) | (46.5) | (72.9) | (3.7) | 7.1 | (0.3) | 10.4 | (29.6) | 7.7 | (1 837.7) | 8.1 | (1 930.2) | 7.7 | (2 355.0) | 9.4 | (752.0) | 8.5 | (2 341.1) | 9.0 | (1 482.9) | 40.8 | (2 534.7) | 75.5 | (2 613.1) | 83.6 | (3 106.1) | 78.6 | (3 863.7) | 71.9 | (2 790.8) | 80.1 | (1 500.1) | 71.5 | (1 469.4) | 108.8 | (1 290.4) | 582.2 | (2 489.9) | 581.2 | (1 611.5) | 1 114.1 | (2 106.4) | 598.6 | (2 835.5) | 1 968.4 | 1 968.4 | 1 574.2 | 2 492.4 |
| Aktywa obrotowe | 212.3 | 262.5 | 258.1 | 253.8 | 294.6 | 335.4 | 400.3 | 465.3 | 455.8 | 446.3 | 735.4 | 898.3 | 895.4 | 1 018.3 | 930.2 | 1 082.8 | 1 088.6 | 1 652.4 | 1 685.2 | 1 685.2 | 3 526.0 | 3 526.0 | 5 029.2 | 5 029.2 | 5 071.4 | 5 071.4 | 7 153.7 | 7 153.7 | 5 282.5 | 5 282.5 | 6 674.8 | 6 674.8 | 6 295.9 | 6 295.9 | 7 853.4 | 7 853.4 | 8 675.3 | 8 675.3 | 9 331.7 | 9 331.7 | 9 522.0 | 9 359.8 | 9 178.7 | 9 178.7 | 9 970.4 | 9 970.4 | 10 898.7 | 10 898.7 | 10 396.7 | 10 396.7 | 10 266.1 | 10 266.1 | 10 785.8 | 10 785.8 | 13 109.0 | 13 109.0 | 10 703.3 | 10 703.3 | 12 535.9 | 13 308.1 |
| Środki pieniężne i Inwestycje | 93.4 | 132.7 | 101.5 | 70.4 | 83.0 | 95.6 | 119.2 | 142.9 | 130.7 | 118.5 | 320.4 | 418.3 | 454.6 | 487.0 | 330.5 | 398.3 | 364.0 | 343.2 | 342.5 | 342.5 | 2 177.3 | 2 177.3 | 2 715.7 | 3 015.7 | 3 206.4 | 3 206.4 | 3 321.0 | 3 921.0 | 2 177.4 | 2 747.4 | 2 315.5 | 2 925.5 | 2 729.2 | 3 841.4 | 3 207.0 | 4 484.2 | 3 502.6 | 4 862.6 | 3 753.7 | 5 215.1 | 3 880.1 | 5 188.1 | 4 708.1 | 5 358.1 | 5 406.3 | 5 406.3 | 6 136.8 | 6 342.8 | 5 510.3 | 5 510.3 | 5 535.5 | 5 565.5 | 5 544.3 | 5 544.3 | 7 906.8 | 7 906.8 | 6 106.4 | 8 522.3 | 6 480.0 | 6 503.2 |
| Zapasy | 22.5 | 28.6 | 28.9 | 29.1 | 31.4 | 33.6 | 37.9 | 42.2 | 49.1 | 56.0 | 57.6 | 65.3 | 73.3 | 79.8 | 105.4 | 112.2 | 142.7 | 234.7 | 226.3 | 226.3 | 251.2 | 251.2 | 223.4 | 223.4 | 285.6 | 285.6 | 330.2 | 330.2 | 452.7 | 452.7 | 440.3 | 440.3 | 420.4 | 420.4 | 529.2 | 529.2 | 585.6 | 585.6 | 636.1 | 636.1 | 617.2 | 614.6 | 631.8 | 631.8 | 612.3 | 612.3 | 626.7 | 626.7 | 746.3 | 746.3 | 784.6 | 784.6 | 772.9 | 772.9 | 803.6 | 803.6 | 827.9 | 827.9 | 815.5 | 911.9 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.1 | 15.1 | 54.5 | 54.5 | 79.0 | 10.6 | 0.0 | 10.0 | 40.0 | 40.0 | 2 025.4 | 1 845.4 | 1 638.3 | 1 938.3 | 2 362.7 | 2 362.7 | 161.3 | 761.3 | 1 779.6 | 2 349.6 | 881.9 | 1 491.9 | 1 463.3 | 2 575.5 | 1 167.5 | 2 688.7 | 1 306.9 | 3 189.7 | 2 286.5 | 3 942.2 | 1 001.0 | 2 862.6 | 589.5 | 1 580.3 | 109.0 | 1 540.9 | 150.0 | 1 399.1 | 387.9 | 3 072.1 | 366.5 | 2 192.7 | 1 246.7 | 3 220.5 | 1 326.7 | 3 434.1 | 1 271.7 | 2 867.5 | 1 509.0 | 62.0 |
| Środki pieniężne i inne aktywa pieniężne | 93.4 | 132.7 | 101.5 | 70.4 | 83.0 | 95.6 | 119.2 | 142.9 | 130.7 | 118.5 | 275.3 | 403.2 | 400.1 | 432.5 | 251.5 | 387.7 | 364.0 | 333.2 | 302.5 | 302.5 | 151.9 | 331.9 | 1 077.4 | 1 077.4 | 843.7 | 843.7 | 3 159.6 | 3 159.6 | 397.8 | 397.8 | 1 433.6 | 1 433.6 | 1 265.9 | 1 265.9 | 1 795.5 | 1 795.5 | 1 672.9 | 1 672.9 | 1 272.9 | 1 272.9 | 2 327.3 | 2 325.4 | 3 777.9 | 3 777.9 | 3 865.4 | 3 865.4 | 4 943.6 | 4 943.6 | 2 438.3 | 2 438.3 | 3 372.8 | 3 372.8 | 2 323.7 | 2 323.7 | 4 472.8 | 4 472.8 | 3 239.0 | 5 654.8 | 3 339.6 | 4 937.1 |
| Należności krótkoterminowe | 10.8 | 9.5 | 9.6 | 9.8 | 9.4 | 9.1 | 8.7 | 8.3 | 10.0 | 11.7 | 13.4 | 13.5 | 20.3 | 15.0 | 34.3 | 22.3 | 54.4 | 69.4 | 58.8 | 58.8 | 59.0 | 59.0 | 56.4 | 56.4 | 83.2 | 83.2 | 93.6 | 93.6 | 116.1 | 116.1 | 111.0 | 111.0 | 104.6 | 104.6 | 132.8 | 132.8 | 279.8 | 279.8 | 568.2 | 568.2 | 341.0 | 298.5 | 467.5 | 467.5 | 485.3 | 485.3 | 722.6 | 722.6 | 570.9 | 570.9 | 442.6 | 442.6 | 559.9 | 559.9 | 665.1 | 665.1 | 767.2 | 767.2 | 797.0 | 689.3 |
| Dług krótkoterminowy | 68.5 | 49.0 | 29.9 | 10.7 | 19.8 | 28.9 | 83.1 | 137.3 | 101.6 | 65.8 | 170.7 | 240.1 | 264.1 | 334.4 | 453.8 | 541.2 | 0.0 | 735.9 | 1 013.1 | 1 013.3 | 304.8 | 304.9 | 602.8 | 603.0 | 502.1 | 502.2 | 2 241.0 | 2 241.1 | 1 623.6 | 1 623.7 | 3 185.4 | 3 185.6 | 2 861.0 | 2 861.1 | 5 941.1 | 5 941.3 | 5 290.4 | 5 290.5 | 4 141.3 | 4 159.5 | 4 024.9 | 3 943.6 | 4 391.9 | 4 406.2 | 5 629.8 | 5 642.9 | 4 653.1 | 4 662.2 | 5 240.5 | 5 263.2 | 5 395.7 | 5 411.6 | 6 824.5 | 6 839.8 | 7 747.0 | 7 759.5 | 5 177.3 | 5 195.8 | 6 669.0 | 7 585.1 |
| Zobowiązania krótkoterminowe | 102.9 | 78.1 | 59.5 | 41.0 | 74.3 | 107.6 | 160.9 | 214.2 | 176.5 | 138.8 | 323.8 | 425.8 | 459.0 | 631.2 | 891.0 | 972.8 | 884.2 | 1 303.0 | 1 615.0 | 1 615.0 | 888.2 | 888.2 | 1 314.7 | 1 314.7 | 1 045.4 | 1 045.4 | 2 863.5 | 2 863.5 | 2 374.8 | 2 374.8 | 3 996.4 | 3 996.4 | 3 654.8 | 3 654.8 | 6 781.5 | 6 786.8 | 8 202.9 | 8 202.9 | 7 553.0 | 7 557.6 | 5 702.5 | 5 546.5 | 6 310.4 | 6 310.4 | 7 234.1 | 7 234.1 | 6 336.5 | 6 336.5 | 7 330.2 | 7 330.2 | 7 400.3 | 7 400.3 | 9 487.2 | 9 487.2 | 11 407.7 | 11 407.7 | 8 137.8 | 8 137.8 | 9 774.5 | 10 769.1 |
| Rozliczenia międzyokresowe | 8.5 | 17.0 | 8.5 | 0.0 | 32.6 | 65.1 | 65.4 | 65.8 | 34.7 | 3.6 | 137.6 | 164.3 | 155.8 | 222.1 | 374.5 | 375.0 | 0.0 | 423.3 | 0.0 | 491.4 | 0.0 | 487.2 | 0.0 | 617.5 | 0.0 | 434.8 | 0.0 | 461.2 | 0.0 | 629.5 | 0.0 | 647.5 | 0.0 | 631.2 | 0.0 | 654.7 | 0.0 | 2 590.5 | 0.0 | 2 805.7 | 0.0 | 1 287.0 | 0.0 | 1 402.9 | 0.0 | 358.1 | 0.0 | 238.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (18.5) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.1 | 11.6 | 7.0 | 2.5 | 3.0 | 3.5 | 73.0 | 142.6 | 124.4 | 106.1 | 105.4 | 90.4 | 115.0 | 96.0 | 159.0 | 202.0 | 24.9 | 186.8 | 193.8 | 193.8 | 205.0 | 205.0 | 205.0 | 205.0 | 208.0 | 208.0 | 173.8 | 173.8 | 269.1 | 269.1 | 259.4 | 259.4 | 209.7 | 209.7 | 2 047.9 | 2 042.6 | 1 401.9 | 1 401.9 | 2 519.0 | 2 514.4 | 4 784.8 | 4 395.6 | 5 431.8 | 5 431.8 | 5 297.5 | 5 297.5 | 5 809.9 | 5 809.9 | 6 138.0 | 6 138.0 | 5 719.0 | 5 719.0 | 3 720.7 | 3 720.7 | 2 698.2 | 2 698.2 | 3 824.4 | 3 824.4 | 3 339.4 | 3 089.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.6 | 13.7 | 25.8 | 28.5 | 31.2 | 70.1 | 80.7 | 81.5 | 86.7 | 94.0 | 92.4 | 0.0 | 98.7 | 0.0 | 98.8 | 0.0 | 97.7 | 0.0 | 96.0 | 0.0 | 92.3 | 0.0 | 95.8 | 0.0 | 121.4 | 0.0 | 104.6 | 0.0 | 96.4 | 0.0 | 98.4 | 0.0 | 89.0 | 0.0 | 128.6 | 0.0 | 77.8 | 0.0 | 89.9 | 0.0 | 74.3 | 0.0 | 64.1 | 0.0 | 57.9 | 0.0 | 63.2 | 0.0 | 56.0 | 0.0 | 47.7 | 0.0 | 47.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27.1 | 11.6 | 7.0 | 2.5 | 3.0 | 3.5 | 73.0 | 142.6 | 124.4 | 106.1 | 105.4 | 90.4 | 115.0 | 96.0 | 159.0 | 202.0 | 24.9 | 186.8 | 193.8 | 193.8 | 205.0 | 205.0 | 205.0 | 205.0 | 208.0 | 208.0 | 173.8 | 173.8 | 269.1 | 269.1 | 259.4 | 259.4 | 209.7 | 209.7 | 2 047.9 | 2 042.6 | 1 401.9 | 1 401.9 | 2 519.0 | 2 514.4 | 4 784.8 | 4 395.6 | 5 431.8 | 5 431.8 | 5 297.5 | 5 297.5 | 5 809.9 | 5 809.9 | 6 138.0 | 6 138.0 | 5 719.0 | 5 719.0 | 3 720.7 | 3 720.7 | 2 698.2 | 2 698.2 | 3 824.4 | 3 824.4 | 3 339.4 | 3 089.4 |
| 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 | 0.1 | 0.9 | 0.9 | 0.8 | 0.1 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 39.4 | 39.4 | 29.0 | 29.0 | 27.2 | 27.2 | 24.7 | 24.7 | 15.7 | 15.7 | 42.0 | 42.0 | 33.0 | 33.0 | 38.5 | 38.5 | 40.9 | 40.9 | 70.6 | 70.6 | 68.0 | 62.0 |
| Zobowiązania ogółem | 130.0 | 89.7 | 66.6 | 43.5 | 77.3 | 111.1 | 233.9 | 356.8 | 300.8 | 244.9 | 429.2 | 516.2 | 574.0 | 727.2 | 1 050.0 | 1 174.9 | 1 093.8 | 1 489.8 | 1 808.8 | 1 808.8 | 1 093.2 | 1 093.2 | 1 519.6 | 1 519.6 | 1 253.4 | 1 253.4 | 3 037.3 | 3 037.3 | 2 643.8 | 2 643.8 | 4 255.8 | 4 255.8 | 3 864.5 | 3 864.5 | 8 829.4 | 8 829.4 | 9 604.8 | 9 604.8 | 10 072.0 | 10 072.0 | 10 487.3 | 9 942.1 | 11 742.2 | 11 742.2 | 12 531.6 | 12 531.6 | 12 146.4 | 12 146.4 | 13 468.2 | 13 468.2 | 13 119.3 | 13 119.3 | 13 207.9 | 13 207.9 | 14 105.9 | 14 105.9 | 11 962.2 | 11 962.2 | 13 113.8 | 13 858.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.6 | 81.2 | 81.2 | 81.2 | 81.2 | 81.2 | 81.2 | 81.2 | 81.2 | 81.2 | 72.6 | 72.6 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 427.3 | 421.3 | 421.3 | 421.3 | 421.3 | 421.3 | 421.3 | 420.6 | 420.6 | 418.0 | 418.0 | 418.0 | 418.0 | 455.8 | 455.8 | 455.8 | 455.8 | 457.0 | 457.0 | 457.0 | 457.0 | 486.1 | 486.1 | 486.1 | 486.1 | 486.1 | 486.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 14.4 | 163.2 | 312.1 | 478.1 | 0.0 | 460.5 | 0.0 | 585.6 | 0.0 | 912.9 | 992.1 | 1 180.2 | 912.7 | 1 504.6 | 1 206.8 | 1 890.0 | 1 592.2 | 2 259.1 | 1 930.9 | 2 683.7 | 2 355.5 | 3 043.7 | 2 667.2 | 3 312.7 | 2 936.3 | 3 808.0 | 3 808.0 | 4 234.2 | 4 234.2 | 4 835.2 | 4 835.2 | 5 416.7 | 5 416.7 | 5 688.4 | 5 688.4 | 5 994.6 | 5 994.6 | 6 209.3 | 6 209.3 | 6 588.1 | 6 588.1 | 6 061.8 | 6 061.8 | 6 354.7 | 6 354.7 | 6 667.3 | 6 667.3 | 7 002.6 | 7 002.6 | 7 380.5 | 7 380.5 | 7 766.7 | 0.0 |
| Kapitał własny | 193.3 | 283.4 | 316.4 | 349.5 | 538.8 | 728.1 | 752.3 | 776.5 | 799.2 | 821.9 | 1 094.7 | 1 186.4 | 1 248.2 | 1 316.8 | 1 404.4 | 1 495.0 | 1 583.8 | 1 897.7 | 1 655.6 | 1 655.6 | 5 037.6 | 5 037.6 | 5 424.4 | 5 424.4 | 5 799.5 | 5 799.5 | 6 226.0 | 6 226.0 | 6 562.0 | 6 562.0 | 6 571.9 | 6 571.9 | 6 895.9 | 6 895.9 | 7 327.6 | 7 327.6 | 7 934.0 | 7 934.0 | 8 523.9 | 8 523.9 | 8 920.4 | 9 371.8 | 7 822.6 | 7 822.6 | 8 099.0 | 8 099.0 | 9 697.7 | 9 697.7 | 9 113.9 | 9 113.9 | 9 448.7 | 9 448.7 | 11 041.7 | 11 041.7 | 12 194.3 | 12 194.3 | 13 528.5 | 13 528.5 | 14 084.7 | 15 753.7 |
| Udziały mniejszościowe | 9.1 | 11.3 | 7.9 | 4.5 | 2.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 107.4 | 115.0 | 121.7 | 131.6 | 127.2 | 133.1 | 123.4 | 128.7 | 126.1 | 126.1 | 130.0 | 130.0 | 134.0 | 134.0 | 135.6 | 135.6 | 134.1 | 134.1 | 133.5 | 133.5 | 135.9 | 135.9 | 127.5 | 127.5 | 128.0 | 128.0 | 125.6 | 125.6 | 130.4 | 130.4 | 10.1 | 147.7 | 154.5 | 154.5 | 207.8 | 207.8 | 558.5 | 558.5 | 625.8 | 625.8 | 635.0 | 635.0 | 865.8 | 865.8 | 859.5 | 859.5 | 997.3 | 997.3 | 1 065.2 | 1 599.1 |
| Pasywa | 323.3 | 373.0 | 383.0 | 393.0 | 616.1 | 839.2 | 986.2 | 1 133.3 | 1 100.0 | 1 066.7 | 1 524.0 | 1 702.6 | 1 822.2 | 2 044.0 | 2 454.4 | 2 669.9 | 0.0 | 3 387.5 | 3 464.5 | 3 464.5 | 6 130.8 | 6 130.8 | 6 944.0 | 6 944.0 | 7 052.9 | 7 052.9 | 9 263.3 | 9 263.3 | 9 205.8 | 9 205.8 | 10 827.7 | 10 827.7 | 10 760.4 | 10 760.4 | 16 157.0 | 16 157.0 | 17 538.8 | 17 538.8 | 18 595.9 | 18 595.9 | 19 407.7 | 19 313.9 | 19 564.9 | 19 564.9 | 20 630.6 | 20 630.6 | 21 844.1 | 21 844.1 | 22 582.1 | 22 582.1 | 22 568.1 | 22 568.1 | 24 249.6 | 24 249.6 | 26 300.2 | 26 300.2 | 25 490.7 | 25 490.7 | 27 198.5 | 29 612.2 |
| Inwestycje | 0.5 | 0.5 | 2.5 | 4.5 | 6.8 | 9.1 | 64.3 | 119.6 | 105.8 | 92.0 | 4.7 | 5.4 | 7.5 | 8.0 | 6.1 | 6.9 | 7.1 | 9.7 | 50.4 | 10.4 | 2 033.1 | 7.7 | 1 646.4 | 8.1 | 2 370.4 | 7.7 | 170.7 | 9.4 | 1 788.1 | 8.5 | 890.9 | 9.0 | 1 504.1 | 40.8 | 1 243.0 | 75.5 | 1 390.4 | 83.6 | 2 365.1 | 78.6 | 1 072.9 | 71.9 | 669.7 | 80.1 | 180.5 | 71.5 | 258.8 | 108.8 | 970.1 | 582.2 | 947.7 | 581.2 | 2 360.8 | 1 114.1 | 1 925.3 | 598.6 | 3 240.1 | 1 968.4 | 3 083.2 | 2 492.4 |
| Dług | 91.0 | 57.0 | 33.9 | 10.7 | 19.8 | 28.9 | 141.0 | 253.1 | 196.9 | 140.8 | 200.7 | 240.1 | 265.5 | 335.7 | 455.8 | 589.6 | 0.0 | 745.3 | 1 013.9 | 1 014.0 | 305.4 | 305.5 | 603.4 | 603.5 | 502.6 | 502.7 | 2 241.4 | 2 241.6 | 1 624.0 | 1 624.1 | 3 185.7 | 3 185.9 | 2 861.2 | 2 861.4 | 5 941.3 | 5 941.4 | 6 138.0 | 6 138.1 | 6 047.8 | 6 066.0 | 8 535.2 | 8 065.9 | 8 975.2 | 8 989.5 | 9 968.5 | 9 981.5 | 8 897.8 | 8 906.9 | 9 468.0 | 9 490.8 | 9 171.0 | 9 186.9 | 9 089.3 | 9 104.5 | 9 854.5 | 9 867.0 | 8 405.4 | 8 423.9 | 9 453.3 | 10 321.1 |
| Środki pieniężne i inne aktywa pieniężne | 93.4 | 132.7 | 101.5 | 70.4 | 83.0 | 95.6 | 119.2 | 142.9 | 130.7 | 118.5 | 275.3 | 403.2 | 400.1 | 432.5 | 251.5 | 387.7 | 364.0 | 333.2 | 302.5 | 302.5 | 151.9 | 331.9 | 1 077.4 | 1 077.4 | 843.7 | 843.7 | 3 159.6 | 3 159.6 | 397.8 | 397.8 | 1 433.6 | 1 433.6 | 1 265.9 | 1 265.9 | 1 795.5 | 1 795.5 | 1 672.9 | 1 672.9 | 1 272.9 | 1 272.9 | 2 327.3 | 2 325.4 | 3 777.9 | 3 777.9 | 3 865.4 | 3 865.4 | 4 943.6 | 4 943.6 | 2 438.3 | 2 438.3 | 3 372.8 | 3 372.8 | 2 323.7 | 2 323.7 | 4 472.8 | 4 472.8 | 3 239.0 | 5 654.8 | 3 339.6 | 4 937.1 |
| Dług netto | (2.4) | (75.7) | (67.7) | (59.7) | (63.2) | (66.6) | 21.8 | 110.2 | 66.2 | 22.3 | (74.6) | (163.0) | (134.7) | (96.8) | 204.3 | 201.9 | (364.0) | 412.2 | 711.3 | 711.5 | 153.5 | (26.3) | (474.0) | (473.9) | (341.1) | (341.0) | (918.2) | (918.1) | 1 226.2 | 1 226.3 | 1 752.2 | 1 752.3 | 1 595.3 | 1 595.5 | 4 145.8 | 4 145.9 | 4 465.1 | 4 465.3 | 4 774.9 | 4 793.1 | 6 207.8 | 5 740.4 | 5 197.4 | 5 211.7 | 6 103.1 | 6 116.1 | 3 954.1 | 3 963.2 | 7 029.8 | 7 052.5 | 5 798.2 | 5 814.1 | 6 765.5 | 6 780.8 | 5 381.7 | 5 394.3 | 5 166.5 | 2 769.1 | 6 113.6 | 5 383.9 |
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