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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 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 | Q2 | Q4 | Q2 | 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 | 4 751.5 | 4 864.9 | 4 978.4 | 5 691.3 | 6 404.1 | 6 694.8 | 6 985.5 | 6 863.7 | 6 741.9 | 6 775.4 | 6 808.8 | 7 131.5 | 7 144.3 | 7 218.1 | 6 679.3 | 6 664.4 | 5 138.2 | 5 316.4 | 5 046.7 | 4 956.0 | 4 956.0 | 4 911.1 | 4 911.1 | 4 852.2 | 4 852.2 | 4 676.7 | 4 676.7 | 4 812.1 | 4 812.1 | 4 576.8 | 4 576.8 | 4 488.6 | 4 571.2 | 4 357.9 | 4 357.9 | 4 578.0 | 4 578.0 | 4 436.5 | 4 436.5 | 4 540.2 | 4 540.2 | 5 083.7 | 5 083.7 | 5 224.5 | 5 224.5 | 4 856.2 | 4 856.2 | 4 495.9 | 4 495.9 | 4 280.3 | 4 280.3 | 3 819.4 | 3 819.4 | 3 784.7 | 3 784.7 | 3 932.0 | 3 972.8 | 3 848.6 | 3 848.6 | 3 891.0 |
| Aktywa trwałe | 1 547.4 | 1 611.0 | 1 674.7 | 1 833.2 | 1 991.8 | 2 054.8 | 2 117.8 | 2 065.9 | 2 014.1 | 2 101.7 | 2 189.3 | 2 372.1 | 2 453.5 | 2 229.3 | 2 387.8 | 2 333.8 | 1 676.0 | 1 631.7 | 1 514.5 | 1 469.0 | 1 469.0 | 1 565.7 | 1 565.7 | 1 507.2 | 1 507.2 | 1 454.8 | 1 454.7 | 1 446.1 | 1 446.1 | 1 485.1 | 1 485.1 | 1 424.3 | 1 407.2 | 1 310.1 | 1 310.1 | 1 270.6 | 1 270.6 | 1 502.0 | 1 502.0 | 1 513.2 | 1 513.2 | 1 395.5 | 1 395.5 | 1 379.1 | 1 379.1 | 1 383.0 | 1 383.0 | 1 285.5 | 1 285.5 | 1 284.5 | 1 284.5 | 1 243.9 | 1 243.9 | 1 255.8 | 1 255.8 | 1 356.1 | 1 396.9 | 1 418.4 | 1 418.4 | 1 291.3 |
| Rzeczowe aktywa trwałe netto | 416.9 | 417.4 | 417.8 | 430.0 | 442.1 | 438.4 | 434.7 | 432.4 | 430.2 | 428.0 | 425.7 | 420.0 | 385.1 | 373.6 | 364.5 | 380.4 | 376.9 | 356.4 | 340.1 | 315.8 | 315.8 | 299.0 | 299.0 | 292.2 | 292.2 | 279.5 | 279.5 | 270.2 | 270.2 | 279.4 | 279.4 | 281.9 | 281.9 | 281.7 | 281.7 | 289.6 | 289.6 | 565.7 | 565.7 | 589.3 | 589.3 | 575.1 | 575.1 | 546.4 | 546.4 | 505.2 | 505.2 | 408.3 | 408.3 | 370.1 | 370.1 | 370.3 | 370.3 | 373.0 | 373.0 | 453.8 | 453.8 | 483.3 | 483.3 | 485.6 |
| Wartość firmy | 503.3 | 251.7 | 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 | 396.3 | 0.0 | 393.3 | 0.0 | 400.0 | 400.0 | 0.0 | 0.0 | 406.1 | 406.1 | 0.0 | 0.0 | 379.4 | 379.4 | 0.0 | 0.0 | 374.6 | 374.6 | 0.0 | 0.0 | 372.8 | 372.8 | 0.0 | 0.0 | 380.0 | 380.0 | 0.0 | 0.0 | 318.9 | 318.9 | 0.0 | 0.0 | 330.2 | 330.2 | 0.0 | 0.0 | 316.5 | 316.5 | 0.0 | 0.0 | 318.8 | 318.8 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6.0 | 254.3 | 502.6 | 614.4 | 726.2 | 815.8 | 905.4 | 853.8 | 802.3 | 810.3 | 818.4 | 852.0 | 841.2 | 734.5 | 0.0 | 190.1 | 400.8 | 10.0 | 408.3 | 9.2 | 9.2 | 424.3 | 424.3 | 9.9 | 9.9 | 393.7 | 393.7 | 10.6 | 10.6 | 397.1 | 397.1 | 29.1 | 29.1 | 409.2 | 409.2 | 35.2 | 35.2 | 395.0 | 395.0 | 20.1 | 20.1 | 328.9 | 328.9 | 15.6 | 15.6 | 348.3 | 348.3 | 16.1 | 16.1 | 336.2 | 336.2 | 9.1 | 9.1 | 325.5 | 325.5 | 9.1 | 9.1 | 330.3 | 330.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 509.4 | 506.0 | 502.6 | 614.4 | 726.2 | 815.8 | 905.4 | 853.8 | 802.3 | 810.3 | 818.4 | 852.0 | 841.2 | 734.5 | 589.3 | 586.5 | 400.8 | 403.3 | 408.3 | 409.2 | 409.2 | 424.3 | 424.3 | 416.1 | 416.1 | 393.7 | 393.7 | 390.0 | 390.0 | 397.1 | 397.1 | 403.7 | 403.7 | 409.2 | 409.2 | 408.0 | 408.0 | 395.0 | 395.0 | 400.1 | 400.1 | 328.9 | 328.9 | 334.5 | 334.5 | 348.3 | 348.3 | 346.4 | 346.4 | 336.2 | 336.2 | 325.5 | 325.5 | 325.5 | 325.5 | 327.9 | 327.9 | 330.3 | 330.3 | 348.2 |
| Należności netto | 1 720.0 | 860.0 | 0.0 | 0.0 | 0.0 | 1 171.2 | 2 342.3 | 1 171.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 643.6 | 1 919.8 | 1 767.1 | 0.0 | 1 677.2 | 1 677.2 | 1 979.8 | 1 979.8 | 1 681.1 | 1 681.1 | 1 871.5 | 0.0 | 1 738.4 | 67.7 | 1 853.6 | 0.0 | 1 562.2 | 99.7 | 2 018.1 | 2 018.1 | 1 769.3 | 0.0 | 1 923.0 | 1 923.0 | 1 425.8 | (235.0) | 1 817.3 | 0.0 | 1 271.0 | 1 510.6 | 1 723.5 | 0.0 | 1 035.7 | 0.0 | 1 316.3 | 1 316.3 | 1 024.0 | (273.0) | 1 377.9 | 0.0 | 1 098.4 | 1 210.1 | 1 459.4 | 1 459.4 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 96.7 | 193.4 | 228.1 | 262.8 | 479.5 | 696.2 | 681.4 | 666.6 | 333.3 | 0.0 | 251.5 | 248.2 | 0.0 | 250.4 | 121.6 | (400.8) | 127.5 | (408.3) | 97.2 | 89.0 | 179.2 | (424.3) | 96.4 | 88.4 | 187.4 | (393.7) | 87.8 | 86.3 | 174.1 | (397.1) | 97.5 | 95.5 | 202.9 | (409.2) | 111.0 | 156.0 | 241.6 | (395.0) | 136.5 | 244.1 | 247.0 | (328.9) | 257.6 | 325.2 | 363.5 | (348.3) | 254.1 | 331.0 | 371.2 | 387.5 | 328.1 | 403.0 | 417.7 | 431.9 | 334.8 | 440.1 | 442.7 | 456.7 | 0.0 |
| Aktywa obrotowe | 3 204.1 | 3 253.9 | 3 303.7 | 3 858.0 | 4 412.4 | 4 640.0 | 4 867.7 | 4 797.8 | 4 727.8 | 4 673.7 | 4 619.6 | 4 759.4 | 4 690.8 | 4 988.8 | 4 291.5 | 4 330.6 | 3 462.2 | 3 684.7 | 3 532.2 | 3 487.0 | 3 487.0 | 3 345.4 | 3 345.4 | 3 345.0 | 3 345.0 | 3 221.9 | 3 221.9 | 3 366.0 | 3 366.0 | 3 091.7 | 3 091.7 | 3 064.3 | 3 163.9 | 3 047.8 | 3 047.8 | 3 307.4 | 3 307.4 | 2 934.5 | 2 934.5 | 3 027.0 | 3 027.0 | 3 688.2 | 3 688.2 | 3 845.4 | 3 845.4 | 3 473.2 | 3 473.2 | 3 210.4 | 3 210.4 | 2 995.8 | 2 995.8 | 2 575.5 | 2 575.5 | 2 528.9 | 2 528.9 | 2 575.9 | 2 575.9 | 2 430.2 | 2 430.2 | 2 599.7 |
| Środki pieniężne i Inwestycje | 727.1 | 690.7 | 654.4 | 708.0 | 761.5 | 767.2 | 772.8 | 711.9 | 651.0 | 684.9 | 718.7 | 675.9 | 577.3 | 1 012.6 | 475.9 | 620.1 | 353.1 | 559.7 | 318.4 | 632.5 | 632.5 | 457.9 | 457.9 | 645.2 | 645.2 | 603.7 | 603.7 | 740.1 | 740.1 | 603.0 | 603.0 | 697.8 | 697.8 | 433.8 | 433.8 | 744.3 | 744.3 | 448.6 | 448.6 | 854.6 | 854.6 | 1 283.6 | 1 283.6 | 1 789.9 | 1 483.9 | 1 240.0 | 1 240.0 | 1 284.7 | 889.7 | 830.0 | 830.0 | 842.8 | 569.8 | 660.7 | 660.7 | 758.6 | 757.3 | 453.3 | 453.3 | 763.4 |
| Zapasy | 679.7 | 679.2 | 678.8 | 996.0 | 1 313.2 | 1 492.3 | 1 671.4 | 1 740.0 | 1 808.6 | 1 773.0 | 1 737.4 | 1 767.4 | 1 653.5 | 1 514.5 | 1 298.5 | 1 268.0 | 1 038.3 | 1 049.5 | 958.6 | 843.1 | 843.1 | 879.1 | 879.1 | 758.7 | 758.7 | 715.7 | 715.7 | 645.4 | 645.4 | 618.9 | 618.9 | 606.7 | 606.7 | 580.9 | 580.9 | 578.0 | 578.0 | 547.1 | 547.1 | 545.9 | 545.9 | 564.5 | 564.5 | 517.6 | 517.6 | 498.7 | 498.7 | 430.1 | 430.1 | 442.5 | 442.5 | 482.0 | 482.0 | 471.5 | 471.5 | 463.1 | 463.1 | 479.8 | 479.8 | 464.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.7 | 1.4 | 0.8 | 0.2 | (237.4) | (475.0) | (448.5) | (422.0) | (211.0) | 0.0 | 1.4 | 1.5 | 0.0 | (156.8) | 12.9 | 677.2 | 11.4 | 637.7 | 8.1 | 8.1 | 0.0 | 603.5 | 8.0 | 8.0 | 0.0 | 581.1 | 1.5 | 1.5 | 0.0 | 571.2 | 2.1 | 2.1 | 0.0 | 612.1 | 0.6 | 0.6 | 0.0 | 636.6 | 0.6 | 0.6 | 0.0 | 575.9 | 0.6 | 0.6 | 0.0 | 711.8 | -0.0 | -0.0 | 0.0 | (16.3) | 1.5 | 1.5 | 0.0 | (14.2) | 1.2 | 1.2 | 0.0 | (14.0) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 727.1 | 690.0 | 653.0 | 707.2 | 761.3 | 767.1 | 772.8 | 711.9 | 651.0 | 684.9 | 718.7 | 674.5 | 575.8 | 1 012.6 | 475.9 | 620.1 | 353.1 | 548.3 | 318.4 | 624.3 | 624.3 | 457.9 | 457.9 | 637.2 | 637.2 | 603.7 | 603.7 | 738.6 | 738.6 | 603.0 | 603.0 | 695.8 | 695.8 | 433.8 | 433.8 | 743.7 | 743.7 | 448.6 | 448.6 | 854.0 | 854.0 | 1 283.6 | 1 283.6 | 1 789.3 | 1 483.3 | 1 240.0 | 1 240.0 | 1 284.7 | 889.7 | 830.0 | 830.0 | 841.2 | 568.2 | 660.7 | 660.7 | 757.3 | 757.3 | 453.3 | 453.3 | 763.4 |
| Należności krótkoterminowe | 2 985.3 | 2 865.5 | 2 745.8 | 2 992.1 | 3 238.5 | 3 269.1 | 3 299.7 | 3 258.6 | 3 217.6 | 3 289.5 | 3 361.4 | 3 264.2 | 3 117.9 | 2 963.6 | 3 061.7 | 821.8 | 2 664.0 | 880.8 | 2 706.6 | 862.9 | 816.5 | 2 810.4 | 2 810.4 | 939.1 | 903.6 | 2 772.6 | 2 772.6 | 975.7 | 2 969.2 | 2 792.7 | 2 792.7 | 878.2 | 847.7 | 2 833.6 | 2 833.6 | 1 105.9 | 1 803.1 | 2 843.8 | 2 843.8 | 961.7 | 835.6 | 3 216.6 | 3 216.6 | 1 031.9 | 898.6 | 3 267.9 | 3 267.9 | 701.6 | 2 871.7 | 2 614.1 | 2 614.1 | 530.2 | 2 468.5 | 2 425.7 | 2 425.7 | 597.5 | 2 446.5 | 2 371.0 | 2 371.0 | 2 433.5 |
| Dług krótkoterminowy | 112.1 | 56.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180.6 | 361.1 | 376.6 | 392.1 | 494.4 | 316.9 | 240.1 | 538.6 | 193.7 | 249.2 | 224.8 | 79.6 | 116.6 | 125.3 | 212.8 | 212.8 | 81.0 | 85.5 | 99.7 | 99.7 | 145.7 | 150.6 | 91.2 | 91.2 | 101.7 | 104.9 | 106.2 | 106.2 | 55.3 | 62.8 | 48.9 | 138.8 | 77.7 | 168.0 | 588.4 | 674.7 | 205.6 | 292.2 | 76.3 | 158.5 | 39.1 | 177.8 | 20.8 | 80.5 | 12.0 | 123.6 | 9.2 | 63.6 | 7.1 | 80.4 | 6.4 | 6.4 | 85.3 |
| Zobowiązania krótkoterminowe | 3 226.8 | 3 126.6 | 3 026.4 | 3 421.3 | 3 816.2 | 3 811.6 | 3 807.1 | 3 748.9 | 3 690.8 | 3 761.9 | 3 833.0 | 3 822.9 | 3 749.1 | 3 594.9 | 3 790.0 | 3 940.3 | 3 093.9 | 3 359.6 | 2 981.1 | 3 211.0 | 3 211.0 | 3 124.4 | 3 124.4 | 3 133.0 | 3 133.0 | 2 980.0 | 2 980.0 | 3 231.9 | 3 231.9 | 2 941.4 | 2 941.4 | 3 073.5 | 3 088.1 | 3 052.0 | 3 052.0 | 3 251.9 | 3 251.9 | 3 097.2 | 3 097.2 | 3 171.3 | 3 171.3 | 4 043.5 | 4 043.5 | 3 559.0 | 3 742.6 | 3 543.3 | 3 543.3 | 3 331.9 | 3 331.5 | 3 086.2 | 3 086.2 | 2 692.9 | 2 692.9 | 2 652.1 | 2 652.1 | 2 666.7 | 2 666.7 | 2 559.1 | 2 559.1 | 2 658.7 |
| Rozliczenia międzyokresowe | 149.9 | 74.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.8 | 31.6 | 25.5 | 19.3 | 64.2 | 20.7 | 73.8 | 23.5 | 2 394.6 | 18.1 | 2 089.1 | 23.3 | 0.0 | 2 104.9 | 0.0 | 19.5 | 0.0 | 1 993.8 | 0.0 | 21.1 | 0.0 | 1 996.1 | 0.0 | 17.8 | 0.0 | 2 013.5 | 0.0 | 16.7 | 0.0 | 2 116.3 | 0.0 | 10.0 | 0.0 | 2 100.4 | 0.0 | 8.6 | 0.0 | 378.6 | 0.0 | 9.9 | 0.0 | 2 513.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 087.8 | 1 227.8 | 1 367.9 | 1 629.5 | 1 891.1 | 2 032.6 | 2 174.1 | 2 186.0 | 2 198.0 | 2 146.3 | 2 094.6 | 2 183.3 | 2 230.3 | 2 460.1 | 2 010.8 | 1 800.1 | 1 261.6 | 1 024.2 | 1 132.5 | 914.3 | 914.3 | 882.9 | 882.9 | 813.4 | 813.4 | 851.9 | 851.9 | 740.9 | 740.9 | 768.9 | 768.9 | 688.3 | 625.3 | 549.1 | 549.1 | 591.2 | 591.2 | 784.8 | 784.8 | 735.0 | 735.0 | 584.3 | 584.3 | 1 080.8 | 897.2 | 673.2 | 673.2 | 510.7 | 511.0 | 438.9 | 438.9 | 318.0 | 318.0 | 289.9 | 289.9 | 344.5 | 385.3 | 345.0 | 345.0 | 336.8 |
| Rezerwy z tytułu odroczonego podatku | 116.7 | 117.7 | 118.7 | 118.7 | 118.6 | 95.7 | 72.7 | 75.9 | 79.1 | 68.5 | 57.9 | 62.0 | 66.1 | 76.1 | 77.8 | 78.8 | 51.4 | 22.6 | 23.4 | 0.0 | 25.9 | 0.0 | 32.0 | 0.0 | 31.0 | 0.0 | 34.2 | 0.0 | 26.3 | 0.0 | 24.3 | 0.0 | 28.1 | 0.0 | 31.3 | 0.0 | 39.7 | 0.0 | 27.5 | 0.0 | 18.5 | 0.0 | 20.9 | 0.0 | 13.6 | 0.0 | 22.9 | 0.0 | 24.4 | 0.0 | 31.1 | 0.0 | 18.5 | 0.0 | 16.0 | 0.0 | 55.7 | 0.0 | 16.2 | 6.9 |
| Zobowiązania długoterminowe | 1 087.8 | 1 227.8 | 1 367.9 | 1 629.5 | 1 891.1 | 2 032.6 | 2 174.1 | 2 186.0 | 2 198.0 | 2 146.3 | 2 094.6 | 2 183.3 | 2 230.3 | 2 460.1 | 2 010.8 | 1 800.1 | 1 261.6 | 1 024.2 | 1 132.5 | 914.3 | 914.3 | 882.9 | 882.9 | 813.4 | 813.4 | 851.9 | 851.9 | 740.9 | 740.9 | 768.9 | 768.9 | 688.3 | 625.3 | 549.1 | 549.1 | 591.2 | 591.2 | 784.8 | 784.8 | 735.0 | 735.0 | 584.3 | 584.3 | 1 080.8 | 897.2 | 673.2 | 673.2 | 510.7 | 511.0 | 438.9 | 438.9 | 318.0 | 318.0 | 289.9 | 289.9 | 344.5 | 385.3 | 345.0 | 345.0 | 336.8 |
| Zobowiązania z tytułu leasingu | 64.6 | 32.3 | 0.0 | 0.0 | 0.0 | (128.9) | (257.9) | (128.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.3 | 0.0 | 43.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 14.5 | 0.0 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283.5 | 0.0 | 311.6 | 0.0 | 304.7 | 0.0 | 294.0 | 0.0 | 261.6 | 0.0 | 215.8 | 0.0 | 192.7 | 0.0 | 174.7 | 0.0 | 168.6 | 0.0 | 234.2 | 0.0 | 170.7 | 256.4 |
| Zobowiązania ogółem | 4 314.5 | 4 354.4 | 4 394.3 | 5 050.8 | 5 707.3 | 5 844.2 | 5 981.1 | 5 935.0 | 5 888.8 | 5 908.2 | 5 927.6 | 6 006.2 | 5 979.4 | 6 054.9 | 5 800.8 | 5 740.4 | 4 355.5 | 4 383.8 | 4 113.6 | 4 125.3 | 4 125.3 | 4 007.3 | 4 007.3 | 3 946.5 | 3 946.5 | 3 831.9 | 3 831.9 | 3 972.8 | 3 972.8 | 3 710.3 | 3 710.3 | 3 761.8 | 3 713.4 | 3 601.1 | 3 601.1 | 3 843.1 | 3 843.1 | 3 882.0 | 3 882.0 | 3 906.3 | 3 906.3 | 4 627.8 | 4 627.8 | 4 639.8 | 4 639.8 | 4 216.5 | 4 216.5 | 3 842.5 | 3 842.5 | 3 525.1 | 3 525.1 | 3 010.9 | 3 010.9 | 2 942.0 | 2 942.0 | 3 011.2 | 3 052.0 | 2 904.1 | 2 904.1 | 2 995.5 |
| Kapitał (fundusz) podstawowy | 353.8 | 385.5 | 417.3 | 420.1 | 422.9 | 435.4 | 447.9 | 458.6 | 469.4 | 469.4 | 469.4 | 709.6 | 713.3 | 714.7 | 735.4 | 735.4 | 749.7 | 833.3 | 833.3 | 27.1 | 839.3 | 839.3 | 839.3 | 27.1 | 839.3 | 839.3 | 839.3 | 27.2 | 839.3 | 839.3 | 839.3 | 27.5 | 839.3 | 839.3 | 839.3 | 27.9 | 27.9 | 839.3 | 839.3 | 27.9 | 27.9 | 839.3 | 839.3 | 27.9 | 27.9 | 839.3 | 839.3 | 27.9 | 27.9 | 839.3 | 839.3 | 27.9 | 27.9 | 839.3 | 839.3 | 28.4 | 28.4 | 944.3 | 944.3 | 0.0 |
| Zyski zatrzymane | 88.7 | 144.1 | 199.4 | 242.0 | 284.6 | 432.6 | 580.7 | 602.1 | 623.4 | 605.2 | 587.1 | 622.7 | 646.0 | 706.3 | 417.5 | 482.2 | 477.8 | 507.3 | 493.3 | 385.5 | 385.5 | 390.4 | 390.4 | 167.4 | 392.9 | 429.5 | 429.5 | 165.2 | 165.2 | 176.6 | 176.6 | 46.8 | 170.8 | 66.1 | 66.1 | 65.5 | 54.7 | (98.8) | (98.8) | (27.2) | (27.2) | (236.3) | (236.3) | (156.2) | (156.2) | (120.6) | (120.6) | (108.2) | (108.2) | (5.9) | (5.9) | 41.9 | 41.9 | 52.2 | 52.2 | 141.5 | 141.5 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 436.9 | 510.5 | 584.0 | 640.4 | 696.8 | 850.6 | 1 004.4 | 928.7 | 853.1 | 867.2 | 881.2 | 1 125.3 | 1 164.9 | 1 163.1 | 878.5 | 924.0 | 782.7 | 932.7 | 933.1 | 830.7 | 830.7 | 903.8 | 903.8 | 905.8 | 905.8 | 844.8 | 844.8 | 839.3 | 839.3 | 866.5 | 866.5 | 726.8 | 857.8 | 756.8 | 756.8 | 734.9 | 734.9 | 554.5 | 554.5 | 633.9 | 633.9 | 455.9 | 455.9 | 584.7 | 584.7 | 639.7 | 639.7 | 653.4 | 653.4 | 755.2 | 755.2 | 808.5 | 808.5 | 842.7 | 842.7 | 920.8 | 920.8 | 944.5 | 944.5 | 895.5 |
| Udziały mniejszościowe | 1.8 | 2.1 | 2.3 | 3.3 | 4.2 | 7.5 | 10.8 | 8.3 | 5.7 | 6.0 | 6.2 | 1.5 | 1.8 | 0.7 | 1.1 | 2.1 | 3.3 | 3.5 | 3.6 | 3.3 | 3.3 | 3.2 | 3.2 | 3.6 | 3.6 | 3.3 | 3.3 | 5.1 | 5.1 | 5.2 | 5.2 | 5.6 | 5.6 | 5.6 | 5.6 | 5.9 | 5.9 | 5.6 | 5.6 | 5.5 | 5.5 | 4.9 | 4.9 | 1.3 | 1.3 | (0.4) | (0.4) | (0.2) | (0.2) | (1.1) | (1.1) | (2.1) | (2.1) | (2.2) | (2.2) | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 |
| Pasywa | 4 751.5 | 4 864.9 | 4 978.4 | 5 691.3 | 6 404.1 | 6 694.8 | 6 985.5 | 6 863.7 | 6 741.9 | 6 775.4 | 6 808.8 | 7 131.5 | 7 144.3 | 7 218.1 | 6 679.3 | 6 664.4 | 5 138.2 | 5 316.4 | 5 046.7 | 4 956.0 | 4 956.0 | 4 911.1 | 4 911.1 | 4 852.2 | 4 852.2 | 4 676.7 | 4 676.7 | 4 812.1 | 4 812.1 | 4 576.8 | 4 576.8 | 4 488.6 | 4 571.2 | 4 357.9 | 4 357.9 | 4 578.0 | 4 578.0 | 4 436.5 | 4 436.5 | 4 540.2 | 4 540.2 | 5 083.7 | 5 083.7 | 5 224.5 | 5 224.5 | 4 856.2 | 4 856.2 | 4 495.9 | 4 495.9 | 4 280.3 | 4 280.3 | 3 819.4 | 3 819.4 | 3 784.7 | 3 784.7 | 3 932.0 | 3 972.8 | 3 848.6 | 3 848.6 | 3 891.0 |
| Inwestycje | 181.9 | 188.3 | 194.8 | 228.9 | 263.0 | 242.1 | 221.2 | 232.9 | 244.6 | 253.4 | 262.2 | 252.9 | 249.7 | 90.1 | 93.6 | 23.4 | 276.4 | 138.9 | 229.4 | 105.3 | 97.2 | 179.2 | 179.2 | 104.4 | 96.4 | 187.4 | 187.4 | 89.3 | 87.8 | 174.1 | 174.1 | 99.6 | 97.5 | 202.9 | 202.9 | 111.6 | 156.7 | 241.6 | 241.6 | 137.1 | 244.7 | 247.0 | 247.0 | 258.2 | 325.7 | 363.5 | 363.5 | 254.1 | 331.0 | 371.2 | 371.2 | 329.6 | 404.6 | 417.7 | 417.7 | 336.0 | 440.1 | 442.7 | 442.7 | 285.2 |
| Dług | 755.7 | 833.6 | 911.5 | 1 197.9 | 1 484.2 | 1 655.4 | 1 826.6 | 1 978.3 | 2 130.0 | 2 118.4 | 2 106.8 | 2 199.4 | 2 191.1 | 2 191.1 | 1 982.4 | 1 757.8 | 1 037.2 | 931.3 | 886.0 | 655.4 | 664.1 | 755.8 | 755.8 | 592.8 | 597.3 | 579.2 | 579.2 | 609.2 | 611.6 | 612.9 | 612.9 | 514.8 | 503.1 | 345.8 | 345.8 | 345.0 | 342.8 | 480.9 | 570.8 | 502.5 | 583.1 | 894.8 | 981.1 | 842.0 | 928.5 | 274.8 | 357.0 | 211.5 | 280.8 | 178.4 | 238.1 | 171.5 | 227.3 | 161.4 | 215.8 | 222.5 | 295.8 | 230.3 | 230.3 | 323.2 |
| Środki pieniężne i inne aktywa pieniężne | 727.1 | 690.0 | 653.0 | 707.2 | 761.3 | 767.1 | 772.8 | 711.9 | 651.0 | 684.9 | 718.7 | 674.5 | 575.8 | 1 012.6 | 475.9 | 620.1 | 353.1 | 548.3 | 318.4 | 624.3 | 624.3 | 457.9 | 457.9 | 637.2 | 637.2 | 603.7 | 603.7 | 738.6 | 738.6 | 603.0 | 603.0 | 695.8 | 695.8 | 433.8 | 433.8 | 743.7 | 743.7 | 448.6 | 448.6 | 854.0 | 854.0 | 1 283.6 | 1 283.6 | 1 789.3 | 1 483.3 | 1 240.0 | 1 240.0 | 1 284.7 | 889.7 | 830.0 | 830.0 | 841.2 | 568.2 | 660.7 | 660.7 | 757.3 | 757.3 | 453.3 | 453.3 | 763.4 |
| Dług netto | 28.6 | 143.5 | 258.4 | 490.7 | 722.9 | 888.4 | 1 053.8 | 1 266.4 | 1 478.9 | 1 433.5 | 1 388.1 | 1 524.9 | 1 615.3 | 1 178.5 | 1 506.5 | 1 137.7 | 684.1 | 383.0 | 567.6 | 31.0 | 39.8 | 297.9 | 297.9 | (44.4) | (39.9) | (24.5) | (24.5) | (129.4) | (126.9) | 9.9 | 9.9 | (181.0) | (192.7) | (88.0) | (88.0) | (398.6) | (400.9) | 32.3 | 122.2 | (351.6) | (270.9) | (388.8) | (302.5) | (947.3) | (554.8) | (965.2) | (883.0) | (1 073.2) | (608.9) | (651.6) | (591.9) | (669.7) | (340.9) | (499.3) | (444.9) | (534.9) | (461.5) | (223.0) | (223.0) | (440.2) |
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