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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 |
| Aktywa | 9 744.2 | 11 562.5 | 11 562.5 | 11 883.2 | 11 883.2 | 12 983.0 | 12 983.0 | 13 020.5 | 13 020.5 | 12 888.2 | 12 888.2 | 12 888.2 | 12 888.2 | 13 412.5 | 50 816.0 | 13 412.5 | 53 650.0 | 11 982.8 | 49 791.0 | 11 982.8 | 47 931.0 | 9 370.8 | 45 019.0 | 9 370.8 | 45 844.0 | 42 981.0 | 43 564.0 | 42 288.0 | 45 789.0 | 44 865.0 | 45 095.0 | 45 700.0 | 48 845.0 | 46 814.0 | 47 813.0 | 44 872.0 | 47 378.0 | 50 465.0 | 50 802.0 | 46 053.0 | 47 588.0 | 46 309.0 | 47 668.0 | 52 755.0 | 56 551.0 | 54 146.0 | 56 171.0 | 54 402.0 | 57 363.0 |
| Aktywa trwałe | 6 283.3 | 7 257.5 | 7 257.5 | 7 546.8 | 7 546.8 | 8 306.2 | 8 306.2 | 8 058.0 | 8 058.0 | 8 071.5 | 8 071.5 | 8 071.5 | 8 071.5 | 8 360.0 | 31 623.0 | 8 360.0 | 33 440.0 | 7 169.2 | 31 498.0 | 7 169.2 | 28 677.0 | 6 513.0 | 27 744.0 | 6 513.0 | 26 052.0 | 25 164.0 | 25 419.0 | 22 876.0 | 23 916.0 | 24 562.0 | 23 685.0 | 25 412.0 | 24 896.0 | 25 966.0 | 23 984.0 | 23 712.0 | 24 020.0 | 31 633.0 | 31 927.0 | 29 906.0 | 30 115.0 | 30 291.0 | 29 883.0 | 33 169.0 | 32 667.0 | 32 702.0 | 32 723.0 | 32 090.0 | 33 557.0 |
| Rzeczowe aktywa trwałe netto | 3 224.3 | 3 350.2 | 3 350.2 | 3 434.0 | 3 434.0 | 3 687.8 | 3 687.8 | 3 702.2 | 3 702.2 | 3 761.0 | 3 761.0 | 3 761.0 | 3 761.0 | 3 824.2 | 15 813.0 | 3 824.2 | 15 297.0 | 3 442.8 | 13 377.0 | 3 442.8 | 13 771.0 | 2 877.5 | 12 953.0 | 2 877.5 | 11 510.0 | 10 966.0 | 11 109.0 | 11 227.0 | 12 272.0 | 12 162.0 | 12 071.0 | 12 676.0 | 13 406.0 | 13 236.0 | 13 097.0 | 12 376.0 | 12 637.0 | 15 537.0 | 15 758.0 | 14 476.0 | 15 011.0 | 15 142.0 | 15 082.0 | 17 175.0 | 16 802.0 | 16 793.0 | 16 824.0 | 16 347.0 | 17 533.0 |
| Wartość firmy | 0.0 | 2 558.8 | 2 558.8 | 2 713.0 | 2 713.0 | 2 918.5 | 2 918.5 | 2 840.8 | 2 840.8 | 2 868.2 | 2 868.2 | 2 868.2 | 2 868.2 | 2 957.2 | 0.0 | 2 957.2 | 11 829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 152.0 | 0.0 | 2 152.0 | 8 608.0 | 8 380.0 | 8 277.0 | 8 325.0 | 8 228.0 | 8 635.0 | 8 495.0 | 8 600.0 | 8 640.0 | 8 679.0 | 7 977.0 | 7 963.0 | 7 983.0 | 7 999.0 | 7 976.0 | 7 930.0 | 8 034.0 | 8 100.0 | 7 995.0 | 8 527.0 | 8 778.0 | 8 720.0 | 8 712.0 | 8 691.0 | 8 946.0 |
| Wartości niematerialne i prawne | 2 474.2 | 215.5 | 215.5 | 259.5 | 259.5 | 293.2 | 293.2 | 263.8 | 263.8 | 270.8 | 270.8 | 270.8 | 270.8 | 275.2 | 12 852.0 | 275.2 | 1 101.0 | 0.0 | 11 366.0 | 0.0 | 0.0 | 200.5 | 0.0 | 200.5 | 802.0 | 752.0 | 766.0 | 783.0 | 1 315.0 | 972.0 | 1 014.0 | 1 119.0 | 1 266.0 | 1 306.0 | 1 364.0 | 1 402.0 | 1 461.0 | 9 410.0 | 9 428.0 | 9 300.0 | 9 359.0 | 9 412.0 | 9 328.0 | 9 980.0 | 10 277.0 | 10 243.0 | 1 552.0 | 1 573.0 | 1 566.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 474.2 | 2 774.2 | 2 774.2 | 2 972.5 | 2 972.5 | 3 211.8 | 3 211.8 | 3 104.5 | 3 104.5 | 3 139.0 | 3 139.0 | 3 139.0 | 3 139.0 | 3 232.5 | 12 852.0 | 3 232.5 | 12 930.0 | 2 426.5 | 11 366.0 | 2 426.5 | 9 706.0 | 2 352.5 | 9 634.0 | 2 352.5 | 9 410.0 | 9 132.0 | 9 043.0 | 9 108.0 | 9 543.0 | 9 607.0 | 9 509.0 | 9 719.0 | 9 906.0 | 9 985.0 | 9 341.0 | 9 365.0 | 9 444.0 | 17 409.0 | 17 404.0 | 17 230.0 | 17 393.0 | 17 512.0 | 17 323.0 | 18 507.0 | 19 055.0 | 18 963.0 | 10 264.0 | 10 264.0 | 10 512.0 |
| Należności netto | 0.0 | 1 051.8 | 1 051.8 | 1 049.0 | 1 049.0 | 1 001.5 | 1 001.5 | 935.5 | 935.5 | 1 564.2 | 1 564.2 | 1 564.2 | 1 564.2 | 912.0 | 0.0 | 912.0 | 3 648.0 | 1 669.5 | 0.0 | 1 669.5 | 6 678.0 | 1 829.2 | 5 023.0 | 1 829.2 | 7 317.0 | 0.0 | 5 434.0 | 0.0 | 5 680.0 | 0.0 | 5 927.0 | 0.0 | 8 207.0 | 7 254.0 | 8 012.0 | 7 049.0 | 6 259.0 | 7 852.0 | 7 987.0 | 6 504.0 | 7 060.0 | 7 146.0 | 6 088.0 | 8 097.0 | 7 484.0 | 8 912.0 | 7 960.0 | 8 228.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 116.8 | 116.8 | 104.2 | 104.2 | 109.0 | 109.0 | 107.2 | 107.2 | 50.2 | 50.2 | 50.2 | 50.2 | 64.0 | 1 361.0 | 64.0 | (13.0) | 70.0 | 1 428.0 | 70.0 | 802.0 | 96.0 | 1 558.0 | 96.0 | 1 263.0 | 1 009.0 | 1 589.0 | 2 541.0 | 2 101.0 | 2 793.0 | 2 105.0 | 3 017.0 | 1 584.0 | 2 745.0 | 1 546.0 | 1 971.0 | 1 939.0 | 5 403.0 | 5 349.0 | 4 909.0 | 4 576.0 | 4 605.0 | 4 520.0 | 4 668.0 | 4 505.0 | 4 575.0 | 4 544.0 | 1 502.0 | 1 282.0 |
| Aktywa obrotowe | 3 460.9 | 4 305.0 | 4 305.0 | 4 336.5 | 4 336.5 | 4 676.8 | 4 676.8 | 4 962.5 | 4 962.5 | 4 816.8 | 4 816.8 | 4 816.8 | 4 816.8 | 5 052.5 | 19 193.0 | 5 052.5 | 20 210.0 | 4 813.5 | 18 293.0 | 4 813.5 | 19 254.0 | 4 948.2 | 17 275.0 | 4 948.2 | 19 793.0 | 17 818.0 | 18 145.0 | 15 736.0 | 17 549.0 | 16 602.0 | 17 311.0 | 16 789.0 | 19 148.0 | 16 922.0 | 18 816.0 | 16 545.0 | 18 670.0 | 18 832.0 | 18 875.0 | 16 147.0 | 17 473.0 | 16 018.0 | 17 785.0 | 19 586.0 | 23 884.0 | 21 444.0 | 23 448.0 | 22 312.0 | 23 807.0 |
| Środki pieniężne i Inwestycje | 732.6 | 933.2 | 933.2 | 924.2 | 924.2 | 1 041.0 | 1 041.0 | 1 390.5 | 1 390.5 | 1 338.0 | 1 338.0 | 1 338.0 | 1 338.0 | 1 270.5 | 2 222.0 | 1 270.5 | 5 082.0 | 1 190.0 | 2 017.0 | 1 190.0 | 4 760.0 | 1 704.8 | 2 704.0 | 1 704.8 | 6 819.0 | 4 243.0 | 4 809.0 | 2 298.0 | 3 430.0 | 2 095.0 | 2 909.0 | 1 688.0 | 3 483.0 | 1 615.0 | 3 716.0 | 1 993.0 | 4 393.0 | 1 655.0 | 4 548.0 | 2 815.0 | 4 529.0 | 1 377.0 | 3 822.0 | 2 699.0 | 5 430.0 | 4 067.0 | 6 679.0 | 4 920.0 | 6 886.0 |
| Zapasy | 1 560.8 | 1 527.5 | 1 527.5 | 1 512.8 | 1 512.8 | 1 716.8 | 1 716.8 | 1 722.8 | 1 722.8 | 1 667.5 | 1 667.5 | 1 667.5 | 1 667.5 | 1 748.5 | 6 999.0 | 1 748.5 | 6 994.0 | 1 712.0 | 6 495.0 | 1 712.0 | 6 848.0 | 1 414.5 | 6 159.0 | 1 414.5 | 5 658.0 | 5 595.0 | 5 738.0 | 5 902.0 | 6 213.0 | 6 503.0 | 6 362.0 | 6 553.0 | 7 039.0 | 6 863.0 | 6 690.0 | 6 301.0 | 6 135.0 | 5 848.0 | 5 867.0 | 5 555.0 | 5 326.0 | 5 942.0 | 5 858.0 | 7 227.0 | 6 893.0 | 7 047.0 | 6 544.0 | 6 705.0 | 6 709.0 |
| Inwestycje krótkoterminowe | 485.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.2 | 61.2 | 512.8 | 512.8 | 512.8 | 512.8 | 452.8 | 272.0 | 452.8 | 1 811.0 | 227.8 | 304.0 | 227.8 | 911.0 | 61.5 | 181.0 | 61.5 | 246.0 | 409.0 | 52.0 | 268.0 | 317.0 | 295.0 | 185.0 | 218.0 | 178.0 | 252.0 | 53.0 | 202.0 | 93.0 | 133.0 | 82.0 | 65.0 | 90.0 | 83.0 | 119.0 | 160.0 | 214.0 | 208.0 | 389.0 | 186.0 | 322.0 |
| Środki pieniężne i inne aktywa pieniężne | 247.1 | 933.2 | 933.2 | 924.2 | 924.2 | 1 041.0 | 1 041.0 | 1 329.2 | 1 329.2 | 825.2 | 825.2 | 825.2 | 825.2 | 817.8 | 1 950.0 | 817.8 | 3 271.0 | 962.2 | 1 713.0 | 962.2 | 3 849.0 | 1 643.2 | 2 523.0 | 1 643.2 | 6 573.0 | 3 834.0 | 4 757.0 | 2 030.0 | 3 113.0 | 1 800.0 | 2 724.0 | 1 688.0 | 3 305.0 | 1 615.0 | 3 593.0 | 1 993.0 | 4 300.0 | 1 522.0 | 4 466.0 | 2 750.0 | 4 439.0 | 1 294.0 | 3 703.0 | 2 539.0 | 5 216.0 | 3 859.0 | 6 290.0 | 4 734.0 | 6 564.0 |
| Należności krótkoterminowe | 0.0 | 4 006.2 | 4 006.2 | 4 112.2 | 4 112.2 | 4 269.2 | 4 269.2 | 4 319.0 | 4 319.0 | 4 200.0 | 4 200.0 | 4 200.0 | 4 200.0 | 4 199.0 | 13 698.0 | 4 199.0 | 16 796.0 | 3 840.5 | 11 868.0 | 3 840.5 | 19 844.0 | 3 989.2 | 11 929.0 | 3 989.2 | 15 957.0 | 14 114.0 | 10 951.0 | 7 414.0 | 11 157.0 | 7 729.0 | 11 301.0 | 8 278.0 | 15 396.0 | 12 784.0 | 15 082.0 | 12 373.0 | 9 897.0 | 11 619.0 | 9 414.0 | 11 157.0 | 8 529.0 | 11 385.0 | 8 609.0 | 13 283.0 | 9 633.0 | 12 831.0 | 9 841.0 | 13 313.0 | 18 530.0 |
| 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 | 22 468.0 | 0.0 | 2 715.0 | 0.0 | 24 282.0 | 0.0 | 2 159.0 | 0.0 | 6 804.0 | 0.0 | 2 263.0 | 1 640.0 | 2 117.0 | 6 168.0 | 5 475.0 | 5 205.0 | 4 294.0 | 5 291.0 | 5 148.0 | 3 001.0 | 3 886.0 | 2 100.0 | 4 801.0 | 6 421.0 | 1 938.0 | 6 076.0 | 5 087.0 | 2 015.0 | 5 205.0 | 7 353.0 | 7 193.0 | 7 731.0 | 7 002.0 | 8 817.0 | 4 322.0 |
| Zobowiązania krótkoterminowe | 7 411.5 | 6 605.0 | 6 605.0 | 6 611.2 | 6 611.2 | 7 155.0 | 7 155.0 | 7 101.2 | 7 101.2 | 6 759.0 | 6 759.0 | 6 759.0 | 6 759.0 | 7 120.2 | 36 166.0 | 7 120.2 | 28 481.0 | 6 526.5 | 36 150.0 | 6 526.5 | 26 106.0 | 5 488.8 | 24 157.0 | 5 488.8 | 21 955.0 | 19 960.0 | 21 513.0 | 20 497.0 | 23 053.0 | 21 719.0 | 22 317.0 | 21 432.0 | 25 095.0 | 22 890.0 | 23 074.0 | 21 561.0 | 23 162.0 | 23 854.0 | 23 061.0 | 20 497.0 | 21 342.0 | 20 170.0 | 22 150.0 | 24 417.0 | 26 907.0 | 24 423.0 | 25 326.0 | 26 134.0 | 27 143.0 |
| 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 | 1 619.0 | 0.0 | 0.0 | 0.0 | 5 801.0 | 0.0 | 1 951.0 | 0.0 | 3 011.0 | 1 572.0 | 2 842.0 | (3 089.0) | (1 757.0) | (1 575.0) | (966.0) | (2 112.0) | (1 875.0) | (3 001.0) | (1 069.0) | (2 100.0) | (1 339.0) | 996.0 | 93.0 | 1 030.0 | 93.0 | 1 167.0 | 105.0 | 1 121.0 | 131.0 | 1 129.0 | 147.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 436.2 | 2 611.0 | 2 611.0 | 2 646.2 | 2 646.2 | 2 885.5 | 2 885.5 | 3 181.2 | 3 181.2 | 3 350.5 | 3 350.5 | 3 350.5 | 3 350.5 | 3 651.5 | 3 358.0 | 3 651.5 | 14 606.0 | 3 549.5 | 6 678.0 | 3 549.5 | 14 198.0 | 3 882.0 | 13 614.0 | 3 882.0 | 15 528.0 | 14 416.0 | 13 453.0 | 8 580.0 | 8 404.0 | 8 857.0 | 8 583.0 | 9 252.0 | 8 135.0 | 9 160.0 | 8 835.0 | 8 697.0 | 8 593.0 | 16 177.0 | 16 065.0 | 14 793.0 | 14 949.0 | 15 077.0 | 13 688.0 | 16 216.0 | 16 458.0 | 16 446.0 | 17 458.0 | 16 111.0 | 17 735.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 56.5 | 56.5 | 70.0 | 70.0 | 115.5 | 115.5 | 106.0 | 106.0 | 124.0 | 124.0 | 124.0 | 124.0 | 140.0 | 521.0 | 140.0 | 560.0 | 146.5 | 707.0 | 146.5 | 586.0 | 145.0 | 604.0 | 145.0 | 580.0 | 532.0 | 521.0 | 537.0 | 523.0 | 509.0 | 508.0 | 533.0 | 543.0 | 549.0 | 489.0 | 474.0 | 541.0 | 598.0 | 655.0 | 600.0 | 467.0 | 518.0 | 374.0 | 425.0 | 364.0 | 373.0 | 300.0 | 0.0 | 494.0 |
| Zobowiązania długoterminowe | 436.2 | 2 611.0 | 2 611.0 | 2 646.2 | 2 646.2 | 2 885.5 | 2 885.5 | 3 181.2 | 3 181.2 | 3 350.5 | 3 350.5 | 3 350.5 | 3 350.5 | 3 651.5 | 3 358.0 | 3 651.5 | 14 606.0 | 3 549.5 | 6 678.0 | 3 549.5 | 14 198.0 | 3 882.0 | 13 614.0 | 3 882.0 | 15 528.0 | 14 416.0 | 13 453.0 | 8 580.0 | 8 404.0 | 8 857.0 | 8 583.0 | 9 252.0 | 8 135.0 | 9 160.0 | 8 835.0 | 8 697.0 | 8 593.0 | 16 177.0 | 16 065.0 | 14 793.0 | 14 949.0 | 15 077.0 | 13 688.0 | 16 216.0 | 16 458.0 | 16 446.0 | 17 458.0 | 16 111.0 | 17 735.0 |
| 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 | (2 711.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 273.0 | 0.0 | 301.0 | 0.0 | 155.0 | 4 317.0 | 4 601.0 | 4 240.0 | 4 723.0 | 4 737.0 | 4 597.0 | 4 947.0 | 4 529.0 | 4 562.0 | 4 901.0 | 4 829.0 | 5 069.0 |
| Zobowiązania ogółem | 7 847.7 | 9 216.0 | 9 216.0 | 9 257.5 | 9 257.5 | 10 040.5 | 10 040.5 | 10 282.5 | 10 282.5 | 10 109.5 | 10 109.5 | 10 109.5 | 10 109.5 | 10 771.8 | 39 524.0 | 10 771.8 | 43 087.0 | 10 076.0 | 42 828.0 | 10 076.0 | 40 304.0 | 9 370.8 | 37 771.0 | 9 370.8 | 37 483.0 | 34 376.0 | 34 966.0 | 33 347.0 | 35 561.0 | 34 521.0 | 34 423.0 | 34 406.0 | 36 837.0 | 35 535.0 | 35 655.0 | 34 479.0 | 36 092.0 | 40 031.0 | 39 126.0 | 35 290.0 | 36 291.0 | 35 247.0 | 35 838.0 | 40 633.0 | 43 365.0 | 40 869.0 | 42 784.0 | 42 245.0 | 44 878.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440.5 | 440.5 | 440.5 | 440.5 | 440.5 | 440.5 | 440.5 | 440.5 | 424.5 | 0.0 | 424.5 | 1 698.0 | 424.5 | 0.0 | 424.5 | 1 698.0 | 443.2 | 0.0 | 443.2 | 1 773.0 | 1 810.0 | 1 810.0 | 1 837.0 | 1 837.0 | 1 837.0 | 1 846.0 | 1 891.0 | 1 891.0 | 1 891.0 | 1 937.0 | 1 937.0 | 1 973.0 | 1 973.0 | 2 018.0 | 2 044.0 | 2 044.0 | 2 044.0 | 1 940.0 | 1 855.0 | 1 855.0 | 1 867.0 | 1 772.0 | 1 695.0 | 1 695.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 721.5 | 2 096.2 | 2 096.2 | 2 625.8 | 2 625.8 | 2 942.5 | 2 942.5 | 2 738.0 | 2 738.0 | 2 778.8 | 2 778.8 | 2 778.8 | 2 778.8 | 2 640.8 | 11 292.0 | 2 640.8 | 10 563.0 | 1 906.8 | 6 963.0 | 1 906.8 | 7 627.0 | 2 090.2 | 7 248.0 | 2 090.2 | 8 361.0 | 8 605.0 | 8 598.0 | 8 941.0 | 10 228.0 | 10 344.0 | 10 672.0 | 11 294.0 | 12 008.0 | 11 279.0 | 12 158.0 | 10 393.0 | 11 286.0 | 10 434.0 | 11 676.0 | 10 763.0 | 11 297.0 | 11 062.0 | 11 830.0 | 12 122.0 | 13 186.0 | 13 277.0 | 13 387.0 | 12 157.0 | 12 485.0 |
| 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 | 903.0 | 0.0 | 979.0 | 0.0 | 935.0 | 0.0 | 1 009.0 | 0.0 | 849.0 | 0.0 | 874.0 | 767.0 | 754.0 | 783.0 | 1 037.0 | 1 095.0 | 1 039.0 | 1 549.0 | 1 582.0 | 1 526.0 | 2 099.0 | 1 954.0 | 2 117.0 | 2 157.0 | 1 736.0 | 1 480.0 | 1 502.0 | 1 593.0 | 1 579.0 | 2 103.0 | 2 042.0 | 1 910.0 | 1 848.0 | 1 730.0 | 1 665.0 |
| Pasywa | 7 847.7 | 9 216.0 | 9 216.0 | 11 883.2 | 11 883.2 | 12 983.0 | 12 983.0 | 13 020.5 | 13 020.5 | 12 888.2 | 12 888.2 | 12 888.2 | 12 888.2 | 13 412.5 | 50 816.0 | 13 412.5 | 53 650.0 | 11 982.8 | 49 791.0 | 11 982.8 | 47 931.0 | 9 370.8 | 45 019.0 | 9 370.8 | 45 844.0 | 42 981.0 | 43 564.0 | 42 288.0 | 45 789.0 | 44 865.0 | 45 095.0 | 45 700.0 | 48 845.0 | 46 814.0 | 47 813.0 | 44 872.0 | 47 378.0 | 50 465.0 | 50 802.0 | 46 053.0 | 47 588.0 | 46 309.0 | 47 668.0 | 52 755.0 | 56 551.0 | 54 146.0 | 56 171.0 | 54 402.0 | 57 363.0 |
| Inwestycje | 485.4 | 116.8 | 116.8 | 104.2 | 104.2 | 109.0 | 109.0 | 107.2 | 107.2 | 50.2 | 50.2 | 50.2 | 50.2 | 64.0 | 1 633.0 | 64.0 | 1 798.0 | 70.0 | 1 732.0 | 70.0 | 1 713.0 | 96.0 | 1 739.0 | 96.0 | 1 509.0 | 1 418.0 | 1 641.0 | 2 809.0 | 2 418.0 | 3 088.0 | 2 290.0 | 3 017.0 | 1 762.0 | 2 745.0 | 1 599.0 | 1 971.0 | 2 032.0 | 5 536.0 | 5 431.0 | 4 974.0 | 4 666.0 | 4 688.0 | 4 639.0 | 4 828.0 | 4 719.0 | 4 783.0 | 4 933.0 | 1 679.0 | 1 604.0 |
| Dług | 2 431.1 | 2 630.8 | 2 630.8 | 2 501.5 | 2 501.5 | 2 880.8 | 2 880.8 | 3 053.8 | 3 053.8 | 2 953.0 | 2 953.0 | 2 953.0 | 2 953.0 | 3 270.0 | 22 468.0 | 3 270.0 | 13 080.0 | 2 918.0 | 24 282.0 | 2 918.0 | 11 672.0 | 2 811.5 | 16 251.0 | 2 811.5 | 11 246.0 | 10 136.0 | 9 233.0 | 9 715.0 | 8 572.0 | 8 863.0 | 7 628.0 | 9 273.0 | 8 075.0 | 9 587.0 | 7 497.0 | 8 450.0 | 8 275.0 | 18 009.0 | 17 401.0 | 17 101.0 | 16 685.0 | 16 733.0 | 15 871.0 | 19 283.0 | 19 229.0 | 19 514.0 | 20 091.0 | 20 917.0 | 15 887.0 |
| Środki pieniężne i inne aktywa pieniężne | 247.1 | 933.2 | 933.2 | 924.2 | 924.2 | 1 041.0 | 1 041.0 | 1 329.2 | 1 329.2 | 825.2 | 825.2 | 825.2 | 825.2 | 817.8 | 1 950.0 | 817.8 | 3 271.0 | 962.2 | 1 713.0 | 962.2 | 3 849.0 | 1 643.2 | 2 523.0 | 1 643.2 | 6 573.0 | 3 834.0 | 4 757.0 | 2 030.0 | 3 113.0 | 1 800.0 | 2 724.0 | 1 688.0 | 3 305.0 | 1 615.0 | 3 593.0 | 1 993.0 | 4 300.0 | 1 522.0 | 4 466.0 | 2 750.0 | 4 439.0 | 1 294.0 | 3 703.0 | 2 539.0 | 5 216.0 | 3 859.0 | 6 290.0 | 4 734.0 | 6 564.0 |
| Dług netto | 2 184.0 | 1 697.5 | 1 697.5 | 1 577.2 | 1 577.2 | 1 839.8 | 1 839.8 | 1 724.5 | 1 724.5 | 2 127.8 | 2 127.8 | 2 127.8 | 2 127.8 | 2 452.2 | 20 518.0 | 2 452.2 | 9 809.0 | 1 955.8 | 22 569.0 | 1 955.8 | 7 823.0 | 1 168.2 | 13 728.0 | 1 168.2 | 4 673.0 | 6 302.0 | 4 476.0 | 7 685.0 | 5 459.0 | 7 063.0 | 4 904.0 | 7 585.0 | 4 770.0 | 7 972.0 | 3 904.0 | 6 457.0 | 3 975.0 | 16 487.0 | 12 935.0 | 14 351.0 | 12 246.0 | 15 439.0 | 12 168.0 | 16 744.0 | 14 013.0 | 15 655.0 | 13 801.0 | 16 183.0 | 9 323.0 |
| Ticker | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA | CA.PA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |