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| Rok finansowy | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 |
| Aktywa | 346.6 | 367.9 | 390.2 | 472.6 | 649.6 | 654.7 | 736.5 | 990.0 | 1 058.4 | 1 315.2 | 1 424.7 | 1 424.5 | 1 367.7 | 1 559.0 | 1 814.9 | 1 765.3 | 1 766.0 | 1 680.4 | 1 775.1 | 2 657.6 | 2 608.0 | 2 887.5 | 2 887.5 | 2 828.7 | 2 828.7 | 2 949.3 | 2 949.3 | 2 868.5 | 2 868.5 | 2 819.7 | 2 819.7 | 2 786.1 | 2 707.4 | 2 761.0 | 2 761.0 | 2 708.6 | 2 708.6 | 2 969.6 | 2 969.6 | 3 163.3 | 3 163.3 | 2 985.9 | 2 985.9 | 2 706.7 | 2 763.8 | 2 716.6 | 2 716.6 | 2 736.5 | 2 736.5 | 2 790.4 | 2 790.4 | 3 840.8 | 3 830.4 | 3 936.0 | 3 936.0 | 3 779.1 | 3 981.7 | 3 887.0 | 3 887.0 | 3 904.0 |
| Aktywa trwałe | 98.5 | 97.6 | 109.0 | 136.0 | 217.0 | 210.5 | 234.7 | 347.7 | 362.5 | 492.9 | 555.1 | 551.1 | 531.3 | 651.9 | 771.2 | 770.5 | 772.8 | 748.7 | 751.5 | 1 409.6 | 1 311.5 | 1 383.4 | 1 383.4 | 1 443.9 | 1 443.9 | 1 393.5 | 1 393.5 | 1 357.2 | 1 357.2 | 1 294.3 | 1 294.3 | 1 258.2 | 1 258.2 | 1 287.3 | 1 287.3 | 1 232.7 | 1 232.7 | 1 485.5 | 1 485.5 | 1 512.5 | 1 512.5 | 1 457.5 | 1 457.5 | 1 227.0 | 1 284.0 | 1 292.0 | 1 292.0 | 1 273.5 | 1 273.5 | 1 291.0 | 1 291.0 | 2 103.5 | 2 057.4 | 2 086.3 | 2 086.3 | 1 986.2 | 2 188.7 | 1 977.0 | 1 977.0 | 1 986.0 |
| Rzeczowe aktywa trwałe netto | 44.8 | 97.6 | 42.3 | 0.0 | 56.0 | 0.0 | 55.0 | 65.2 | 66.5 | 84.8 | 91.5 | 93.4 | 98.4 | 73.9 | 77.7 | 79.0 | 74.0 | 65.7 | 66.1 | 84.1 | 84.1 | 89.5 | 89.5 | 90.8 | 90.8 | 93.6 | 93.6 | 100.4 | 100.4 | 96.6 | 96.6 | 92.6 | 92.6 | 95.2 | 95.2 | 103.6 | 103.6 | 350.4 | 350.4 | 367.5 | 367.5 | 349.5 | 349.5 | 340.1 | 340.3 | 324.8 | 324.8 | 311.5 | 311.5 | 309.0 | 309.0 | 393.2 | 385.1 | 362.3 | 362.3 | 351.0 | 351.0 | 332.0 | 332.0 | 331.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.4 | 116.7 | 233.5 | 0.0 | 0.0 | 0.0 | 0.0 | 444.0 | 0.0 | 515.5 | 0.0 | 509.6 | 0.0 | 982.3 | 901.6 | 0.0 | 0.0 | 1 048.5 | 1 048.5 | 0.0 | 0.0 | 999.4 | 999.4 | 0.0 | 0.0 | 930.0 | 930.0 | 0.0 | 0.0 | 914.7 | 914.7 | 0.0 | 0.0 | 948.5 | 948.5 | 0.0 | 0.0 | 781.6 | 781.6 | 805.5 | 805.5 | 830.6 | 830.6 | 860.1 | 860.2 | 1 330.1 | 1 483.2 | 1 449.9 | 1 449.9 | 1 317.8 | 1 317.8 | 1 336.0 | 1 336.0 | 1 350.0 |
| Wartości niematerialne i prawne | 41.3 | 0.0 | 53.1 | 0.0 | 127.8 | 0.0 | 14.7 | 121.6 | 15.8 | 342.7 | 388.3 | 373.4 | 348.8 | 57.2 | 0.0 | 80.7 | 0.0 | 75.2 | 0.0 | 228.4 | 212.1 | 1 175.1 | 1 175.1 | 204.4 | 204.4 | 1 202.6 | 1 202.6 | 171.0 | 171.0 | 1 113.8 | 1 113.8 | 144.2 | 144.2 | 1 094.1 | 1 094.1 | 139.5 | 139.5 | 1 059.6 | 1 059.6 | 131.3 | 131.3 | 1 050.2 | 1 050.2 | 47.3 | 104.8 | 99.6 | 99.6 | 35.6 | 35.6 | 30.3 | 30.3 | 250.8 | 70.7 | 120.3 | 120.3 | 186.9 | 186.9 | 172.0 | 172.0 | 156.0 |
| Wartość firmy i wartości niematerialne i prawne | 41.3 | 0.0 | 53.1 | 0.0 | 127.8 | 0.0 | 154.2 | 238.4 | 249.3 | 342.7 | 388.3 | 373.4 | 348.8 | 501.3 | 589.4 | 596.2 | 608.3 | 584.9 | 592.0 | 1 210.7 | 1 113.7 | 1 175.1 | 1 175.1 | 1 252.9 | 1 252.9 | 1 202.6 | 1 202.6 | 1 170.4 | 1 170.4 | 1 113.8 | 1 113.8 | 1 074.3 | 1 074.3 | 1 094.1 | 1 094.1 | 1 054.2 | 1 054.2 | 1 059.6 | 1 059.6 | 1 079.8 | 1 079.8 | 1 050.2 | 1 050.2 | 828.9 | 886.4 | 905.1 | 905.1 | 866.2 | 866.2 | 890.4 | 890.5 | 1 580.9 | 1 553.9 | 1 570.2 | 1 570.2 | 1 504.7 | 1 504.7 | 1 508.0 | 1 508.0 | 1 506.0 |
| Należności netto | 201.8 | 0.0 | 184.7 | 0.0 | 343.7 | 0.0 | 387.6 | 509.8 | 538.5 | 0.0 | 0.0 | 592.0 | 0.0 | 710.4 | 1 543.2 | 729.0 | 775.3 | 735.8 | 757.7 | 977.2 | 977.2 | 1 156.4 | 1 156.4 | 1 073.4 | 1 073.4 | 1 161.4 | 0.0 | 1 140.1 | 1 198.4 | 1 110.8 | 0.0 | 1 144.2 | 1 144.2 | 1 109.2 | 0.0 | 1 129.2 | 1 129.2 | 1 156.5 | 1 183.2 | 1 272.7 | 1 317.8 | 1 163.8 | 1 181.9 | 934.8 | 964.9 | 1 033.4 | 1 071.3 | 1 022.1 | 1 066.0 | 1 170.7 | 1 191.0 | 1 352.8 | 1 426.8 | 1 404.9 | 1 450.2 | 1 310.8 | 1 432.6 | 1 439.0 | 1 439.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.1 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.1 | 28.5 | 34.1 | 29.9 | 34.8 | 32.1 | 30.6 | 25.1 | 25.4 | 19.2 | 22.1 | 15.9 | 27.3 | 17.3 | 32.8 | 32.8 | 10.0 | 23.1 | 10.3 | 11.0 | 11.0 | 31.0 | 11.7 | 13.9 | 14.6 | 24.4 | 13.3 | 13.3 | 22.3 | 48.9 | 11.0 | 11.0 | 15.2 | 36.1 | 13.2 | 25.6 | 15.7 | 26.2 | 15.0 | 15.0 | 0.0 |
| Aktywa obrotowe | 248.2 | 270.2 | 281.1 | 336.6 | 432.7 | 444.1 | 501.8 | 642.4 | 695.9 | 822.3 | 869.6 | 873.5 | 836.4 | 907.1 | 1 043.7 | 994.8 | 993.2 | 931.7 | 1 023.6 | 1 248.0 | 1 296.6 | 1 504.1 | 1 504.1 | 1 384.8 | 1 384.8 | 1 555.8 | 1 555.8 | 1 511.3 | 1 511.3 | 1 525.4 | 1 525.4 | 1 527.9 | 1 449.2 | 1 473.7 | 1 473.7 | 1 475.8 | 1 475.8 | 1 484.0 | 1 484.0 | 1 650.7 | 1 650.7 | 1 528.5 | 1 528.5 | 1 479.8 | 1 479.8 | 1 424.6 | 1 424.6 | 1 463.0 | 1 463.0 | 1 499.5 | 1 499.5 | 1 737.2 | 1 773.0 | 1 849.7 | 1 849.7 | 1 793.0 | 1 793.0 | 1 910.0 | 1 910.0 | 1 918.0 |
| Środki pieniężne i Inwestycje | 31.2 | 0.0 | 48.2 | 0.0 | 73.8 | 0.0 | 101.5 | 105.2 | 117.9 | 224.5 | 164.6 | 208.1 | 156.7 | 158.2 | 182.3 | 226.4 | 134.5 | 151.0 | 181.3 | 178.3 | 178.3 | 226.8 | 226.8 | 221.1 | 221.1 | 255.6 | 255.6 | 260.0 | 260.0 | 283.7 | 283.7 | 267.9 | 267.9 | 241.2 | 241.2 | 240.8 | 240.8 | 232.2 | 191.7 | 296.9 | 259.4 | 264.5 | 239.1 | 449.2 | 428.0 | 272.7 | 255.4 | 351.0 | 320.6 | 218.4 | 190.8 | 272.8 | 243.2 | 289.6 | 270.4 | 289.9 | 289.9 | 269.0 | 269.0 | 357.0 |
| Zapasy | 15.2 | 0.0 | 27.7 | 0.0 | 0.4 | 0.0 | 0.5 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.5 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.8 | 0.8 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.9) | (3.8) | 0.0 | 0.0 | 0.4 | 0.0 | 0.7 | 0.0 | 0.0 | 1.6 | 0.3 | 0.1 | 0.0 | 5.6 | 0.0 | 4.1 | 0.0 | 2.7 | 0.0 | 5.4 | 0.0 | 6.2 | 0.0 | 6.2 | 0.0 | 6.1 | 0.0 | (2.4) | 0.0 | (14.7) | 0.0 | (3.0) | 0.0 | (21.2) | 0.0 | (3.6) | 0.0 | (14.4) | 0.0 | (3.4) | 0.0 | (27.9) | 0.0 | 0.0 | 0.0 | (20.9) | 0.0 | (12.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.2 | 0.0 | 48.2 | 0.0 | 73.8 | 0.0 | 101.5 | 105.2 | 117.9 | 224.5 | 164.6 | 207.8 | 156.7 | 158.2 | 182.3 | 226.4 | 134.5 | 151.0 | 181.3 | 178.3 | 178.3 | 226.8 | 226.8 | 221.1 | 221.1 | 255.6 | 255.6 | 260.0 | 260.0 | 283.7 | 283.7 | 267.9 | 267.9 | 241.2 | 241.2 | 240.8 | 240.8 | 232.2 | 191.7 | 296.9 | 259.4 | 264.5 | 239.1 | 449.2 | 428.0 | 272.7 | 255.4 | 351.0 | 320.6 | 218.4 | 190.8 | 272.8 | 243.2 | 289.6 | 270.4 | 289.9 | 289.9 | 269.0 | 269.0 | 357.0 |
| Należności krótkoterminowe | 61.9 | 0.0 | 77.4 | 0.0 | 72.5 | 0.0 | 198.9 | 126.4 | 133.2 | 128.9 | 129.8 | 139.8 | 110.4 | 154.3 | 136.9 | 134.1 | 117.0 | 123.6 | 125.5 | 173.7 | 173.7 | 192.4 | 192.4 | 207.6 | 207.6 | 576.5 | 576.5 | 252.8 | 252.7 | 226.0 | 199.7 | 237.7 | 237.2 | 554.6 | 554.6 | 236.2 | 235.5 | 227.8 | 227.8 | 280.0 | 279.4 | 595.4 | 595.4 | 183.3 | 183.3 | 603.4 | 603.4 | 232.2 | 232.2 | 619.3 | 619.3 | 334.1 | 334.1 | 710.2 | 710.2 | 312.6 | 312.6 | 732.0 | 732.0 | 300.0 |
| Dług krótkoterminowy | 8.9 | 0.0 | 20.7 | 0.0 | 6.6 | 0.0 | 23.9 | 25.6 | 14.7 | 35.2 | 67.3 | 94.1 | 77.9 | 43.6 | 186.0 | 130.5 | 150.4 | 5.5 | 105.5 | 213.1 | (335.9) | 291.2 | (57.1) | 31.9 | (566.6) | 183.1 | 183.1 | 56.1 | 56.3 | 205.7 | 205.7 | 216.1 | 216.1 | 332.8 | 332.8 | 202.3 | (53.3) | 173.4 | 173.4 | 226.3 | 226.3 | 202.0 | 202.0 | 169.1 | 169.1 | 140.1 | 140.1 | 138.7 | 138.7 | 123.2 | 123.2 | 145.9 | 145.9 | 359.1 | 359.1 | 80.7 | 80.7 | 133.0 | 133.0 | 152.0 |
| Zobowiązania krótkoterminowe | 153.2 | 188.0 | 203.6 | 269.4 | 303.6 | 329.4 | 370.3 | 507.4 | 522.1 | 564.6 | 668.6 | 650.3 | 557.2 | 652.4 | 916.7 | 823.7 | 755.2 | 660.8 | 704.2 | 1 016.8 | 1 016.8 | 1 144.3 | 1 144.3 | 910.7 | 910.7 | 1 079.6 | 1 079.6 | 991.1 | 991.1 | 1 077.0 | 1 077.0 | 1 185.5 | 1 106.7 | 1 228.4 | 1 228.4 | 1 243.3 | 1 243.3 | 1 152.3 | 1 152.3 | 1 409.1 | 1 409.1 | 1 226.1 | 1 226.1 | 1 112.7 | 1 112.7 | 1 138.6 | 1 138.6 | 1 202.0 | 1 202.0 | 1 231.1 | 1 231.1 | 1 553.0 | 1 544.5 | 1 649.1 | 1 649.1 | 1 490.0 | 1 490.0 | 1 461.0 | 1 461.0 | 1 569.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.2 | 217.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 549.1 | 0.0 | 348.3 | 0.0 | 598.5 | 0.0 | 31.3 | 0.0 | 604.0 | 0.0 | 26.3 | 0.0 | 569.8 | 0.0 | 25.3 | 0.0 | 726.0 | 0.0 | 32.6 | 0.0 | 844.1 | 0.0 | 428.8 | 0.0 | 136.8 | 0.0 | 30.8 | 0.0 | 776.6 | 0.0 | 416.1 | 0.0 | 481.9 | 0.0 | 469.2 | 0.0 | 503.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49.6 | 34.3 | 32.1 | 45.9 | 158.1 | 145.2 | 165.5 | 273.0 | 316.4 | 382.1 | 387.1 | 363.1 | 410.8 | 451.2 | 411.8 | 405.0 | 474.3 | 422.1 | 463.7 | 744.9 | 695.4 | 770.7 | 770.7 | 906.7 | 906.7 | 880.7 | 880.7 | 875.6 | 875.6 | 765.8 | 765.8 | 620.1 | 620.1 | 522.4 | 522.4 | 521.2 | 521.2 | 856.6 | 856.6 | 788.8 | 788.8 | 784.4 | 784.4 | 727.7 | 740.9 | 639.7 | 639.7 | 512.8 | 512.8 | 517.2 | 517.2 | 1 294.6 | 1 246.6 | 1 231.1 | 1 231.1 | 1 227.9 | 1 430.4 | 1 291.0 | 1 291.0 | 1 105.0 |
| Rezerwy z tytułu odroczonego podatku | 10.5 | 0.0 | 7.7 | 0.0 | 26.2 | 0.0 | 20.4 | 10.4 | 6.0 | 10.8 | 12.5 | 11.0 | 17.7 | 22.8 | 41.5 | 41.1 | 40.5 | 40.2 | 50.1 | 0.0 | 97.3 | 0.0 | 102.4 | 0.0 | 95.2 | 0.0 | 99.7 | 0.0 | 79.1 | 0.0 | 81.6 | 0.0 | 66.9 | 0.0 | 65.6 | 0.0 | 66.4 | 0.0 | 66.0 | 0.0 | 39.4 | 0.0 | 40.3 | 0.0 | 42.5 | 0.0 | 53.5 | 0.0 | 44.9 | 0.0 | 41.8 | 0.0 | 30.3 | 0.0 | 33.4 | 0.0 | 255.1 | 0.0 | 61.0 | 63.0 |
| Zobowiązania długoterminowe | 49.6 | 34.3 | 32.1 | 45.9 | 158.1 | 145.2 | 165.5 | 273.0 | 316.4 | 382.1 | 387.1 | 363.1 | 410.8 | 451.2 | 411.8 | 405.0 | 474.3 | 422.1 | 463.7 | 744.9 | 695.4 | 770.7 | 770.7 | 906.7 | 906.7 | 880.7 | 880.7 | 875.6 | 875.6 | 765.8 | 765.8 | 620.1 | 620.1 | 522.4 | 522.4 | 521.2 | 521.2 | 856.6 | 856.6 | 788.8 | 788.8 | 784.4 | 784.4 | 727.7 | 740.9 | 639.7 | 639.7 | 512.8 | 512.8 | 517.2 | 517.2 | 1 294.6 | 1 246.6 | 1 231.1 | 1 231.1 | 1 227.9 | 1 430.4 | 1 291.0 | 1 291.0 | 1 105.0 |
| Zobowiązania z tytułu leasingu | 2.2 | 0.0 | 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 | (549.1) | 0.0 | (348.3) | 0.0 | (598.5) | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | (255.5) | 272.2 | 272.6 | 291.1 | 291.1 | 281.9 | 281.9 | 278.4 | 278.4 | 261.8 | 261.8 | 255.0 | 255.0 | 253.5 | 253.5 | 315.1 | 308.1 | 289.6 | 289.6 | 281.3 | 281.3 | 267.0 | 267.0 | 262.0 |
| Zobowiązania ogółem | 202.8 | 222.3 | 235.6 | 315.3 | 461.7 | 474.6 | 535.8 | 780.5 | 838.4 | 946.6 | 1 055.7 | 1 013.3 | 968.0 | 1 103.6 | 1 328.5 | 1 228.7 | 1 229.5 | 1 082.8 | 1 167.9 | 1 761.7 | 1 712.2 | 1 915.0 | 1 915.0 | 1 817.4 | 1 817.4 | 1 960.3 | 1 960.3 | 1 866.8 | 1 866.8 | 1 842.8 | 1 842.8 | 1 805.5 | 1 726.8 | 1 750.8 | 1 750.8 | 1 764.4 | 1 764.4 | 2 008.9 | 2 008.9 | 2 197.9 | 2 197.9 | 2 010.5 | 2 010.5 | 1 840.4 | 1 853.7 | 1 778.3 | 1 778.3 | 1 714.8 | 1 714.8 | 1 748.2 | 1 748.2 | 2 847.5 | 2 791.1 | 2 880.2 | 2 880.2 | 2 717.9 | 2 920.4 | 2 752.0 | 2 752.0 | 2 674.0 |
| Kapitał (fundusz) podstawowy | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 0.0 | 1.0 | 1.1 | 1.2 | 1.4 | 0.0 | 1.4 | 0.0 | 1.4 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 99.4 | 111.5 | 124.2 | 154.4 | 91.1 | 0.0 | 151.4 | 135.3 | 153.0 | 271.9 | 0.0 | 309.5 | 0.0 | 309.9 | 0.0 | 365.2 | 0.0 | 453.8 | 0.0 | 521.5 | 521.5 | 520.5 | 520.5 | 594.0 | 594.0 | 605.0 | 605.0 | 625.5 | 625.5 | 650.7 | 650.7 | 694.2 | 694.2 | 712.1 | 712.1 | 651.3 | 651.3 | 662.9 | 662.9 | 637.2 | 637.2 | 689.0 | 689.0 | 607.5 | 651.2 | 649.7 | 649.7 | 699.5 | 699.5 | 674.9 | 674.9 | 708.3 | 712.3 | 726.6 | 726.6 | 806.7 | 806.7 | 848.0 | 848.0 | 929.0 |
| Kapitał własny | 143.8 | 145.6 | 154.5 | 157.3 | 187.9 | 180.0 | 200.7 | 209.6 | 219.9 | 368.5 | 369.0 | 411.2 | 399.7 | 455.4 | 486.4 | 536.7 | 536.5 | 597.6 | 607.2 | 895.9 | 895.8 | 972.5 | 972.5 | 1 011.3 | 1 011.3 | 989.0 | 989.0 | 1 001.7 | 1 001.7 | 976.9 | 976.9 | 980.6 | 980.6 | 1 010.2 | 1 010.2 | 944.1 | 944.1 | 960.6 | 960.6 | 965.4 | 965.4 | 975.4 | 975.4 | 866.4 | 910.1 | 938.3 | 938.3 | 1 021.6 | 1 021.6 | 1 042.2 | 1 042.2 | 993.2 | 1 039.3 | 1 055.8 | 1 055.8 | 1 061.2 | 1 061.2 | 1 135.0 | 1 135.0 | 1 230.0 |
| Udziały mniejszościowe | 7.5 | 0.0 | 9.0 | 0.0 | 11.9 | 11.8 | 11.8 | 11.9 | 12.3 | 16.8 | 19.2 | 18.4 | 20.2 | (0.1) | 0.5 | 1.1 | 1.4 | 2.9 | 3.3 | 3.8 | 3.8 | 4.2 | 4.2 | 3.4 | 3.4 | 3.7 | 3.7 | 2.6 | 2.6 | 3.2 | 3.2 | 2.7 | 2.7 | 1.5 | 1.5 | 2.2 | 2.2 | 2.6 | 2.6 | 2.9 | 2.9 | 0.5 | 0.5 | (1.2) | (1.2) | (1.0) | (1.0) | (1.1) | (1.1) | (1.4) | (1.4) | (2.0) | (2.0) | (2.1) | (2.1) | (2.3) | (2.3) | (2.0) | (2.0) | (3.0) |
| Pasywa | 346.6 | 367.9 | 390.2 | 472.6 | 649.6 | 654.7 | 736.5 | 990.0 | 1 058.4 | 1 315.2 | 1 424.7 | 1 424.5 | 1 367.7 | 1 559.0 | 1 814.9 | 1 765.3 | 1 766.0 | 1 680.4 | 1 775.1 | 2 657.6 | 2 608.0 | 2 887.5 | 2 887.5 | 2 828.7 | 2 828.7 | 2 949.3 | 2 949.3 | 2 868.5 | 2 868.5 | 2 819.7 | 2 819.7 | 2 786.1 | 2 707.4 | 2 761.0 | 2 761.0 | 2 708.6 | 2 708.6 | 2 969.6 | 2 969.6 | 3 163.3 | 3 163.3 | 2 985.9 | 2 985.9 | 2 706.7 | 2 763.8 | 2 716.6 | 2 716.6 | 2 736.5 | 2 736.5 | 2 790.4 | 2 790.4 | 3 840.8 | 3 830.4 | 3 936.0 | 3 936.0 | 3 779.1 | 3 981.7 | 3 887.0 | 3 887.0 | 3 904.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 15.9 | 26.4 | 30.6 | 30.7 | 30.3 | 24.2 | 36.6 | 33.1 | 33.1 | 34.3 | 32.7 | 34.1 | 34.1 | 34.1 | 34.1 | 34.8 | 34.8 | 30.6 | 30.6 | 25.4 | 25.4 | 22.1 | 22.1 | 27.3 | 23.4 | 32.8 | 30.4 | 10.0 | 8.4 | 10.3 | 8.0 | 11.0 | 9.8 | 11.7 | 10.3 | 14.6 | 9.9 | 13.3 | 9.9 | 22.3 | 21.0 | 11.0 | 11.0 | 15.2 | 15.2 | 13.2 | 13.2 | 15.7 | 26.2 | 15.0 | 15.0 | 19.0 |
| Dług | 38.6 | 12.5 | 32.6 | 14.0 | 122.7 | 145.2 | 143.2 | 241.6 | 281.5 | 377.2 | 404.7 | 412.3 | 438.2 | 415.1 | 502.9 | 130.5 | 523.1 | 5.5 | 105.5 | 713.6 | 712.2 | 858.5 | 858.5 | 720.3 | 719.1 | 849.9 | 845.2 | 759.0 | 756.6 | 800.4 | 800.4 | 691.6 | 690.5 | 718.3 | 717.1 | 589.5 | 588.4 | 810.6 | 885.8 | 827.5 | 902.4 | 790.6 | 866.4 | 710.2 | 779.0 | 581.2 | 641.0 | 456.2 | 518.7 | 438.6 | 501.2 | 1 218.7 | 1 281.1 | 1 406.9 | 1 477.0 | 1 094.0 | 1 162.6 | 1 219.0 | 1 286.0 | 1 116.0 |
| Środki pieniężne i inne aktywa pieniężne | 31.2 | 0.0 | 48.2 | 0.0 | 73.8 | 0.0 | 101.5 | 105.2 | 117.9 | 224.5 | 164.6 | 207.8 | 156.7 | 158.2 | 182.3 | 226.4 | 134.5 | 151.0 | 181.3 | 178.3 | 178.3 | 226.8 | 226.8 | 221.1 | 221.1 | 255.6 | 255.6 | 260.0 | 260.0 | 283.7 | 283.7 | 267.9 | 267.9 | 241.2 | 241.2 | 240.8 | 240.8 | 232.2 | 191.7 | 296.9 | 259.4 | 264.5 | 239.1 | 449.2 | 428.0 | 272.7 | 255.4 | 351.0 | 320.6 | 218.4 | 190.8 | 272.8 | 243.2 | 289.6 | 270.4 | 289.9 | 289.9 | 269.0 | 269.0 | 357.0 |
| Dług netto | 7.4 | 12.5 | (15.5) | 14.0 | 48.9 | 145.2 | 41.7 | 136.3 | 163.6 | 152.7 | 240.1 | 204.6 | 281.5 | 256.9 | 320.6 | (95.9) | 388.6 | (145.5) | (75.8) | 535.3 | 533.9 | 631.7 | 631.7 | 499.2 | 498.0 | 594.3 | 589.6 | 499.0 | 496.6 | 516.6 | 516.6 | 423.7 | 422.6 | 477.1 | 475.9 | 348.7 | 347.5 | 578.3 | 694.0 | 530.6 | 643.0 | 526.0 | 627.2 | 261.0 | 351.1 | 308.5 | 385.7 | 105.2 | 198.1 | 220.2 | 310.5 | 945.9 | 1 037.9 | 1 117.3 | 1 206.6 | 804.1 | 872.7 | 950.0 | 1 017.0 | 759.0 |
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