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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 552.2 | 587.4 | 641.0 | 667.4 | 741.6 | 770.5 | 743.8 | 632.9 | 520.5 | 480.6 | 592.8 | 564.9 | 693.2 | 735.0 | 715.4 | 772.8 | 843.5 | 965.3 | 1 102.2 | 1 161.8 | 1 234.9 | 1 234.9 | 1 270.1 | 1 270.1 | 1 357.7 | 1 357.7 | 1 351.2 | 1 351.2 | 1 459.7 | 1 459.7 | 1 521.3 | 1 521.3 | 1 644.7 | 1 644.7 | 1 652.8 | 1 652.8 | 1 529.2 | 1 529.2 | 1 736.8 | 1 736.8 | 1 870.3 | 1 870.3 | 1 577.3 | 1 577.3 | 1 646.2 | 1 646.2 | 1 857.2 | 1 857.2 | 1 963.2 | 1 963.2 | 1 935.1 | 1 935.1 | 2 027.4 | 2 027.4 | 2 045.5 | 2 045.5 | 2 138.0 | 2 138.0 | 2 259.5 | 2 259.5 |
| Aktywa trwałe | 538.8 | 571.3 | 634.7 | 652.5 | 737.8 | 758.7 | 735.5 | 626.7 | 512.4 | 472.7 | 587.4 | 558.8 | 689.3 | 728.3 | 710.2 | 766.6 | 840.3 | 956.8 | 1 098.2 | 1 151.8 | 1 230.9 | 1 230.9 | 1 259.7 | 1 259.7 | 1 353.5 | 1 353.5 | 1 341.8 | 1 341.8 | 1 455.2 | 1 455.2 | 1 509.0 | 1 509.0 | 1 630.8 | 1 630.8 | 1 638.3 | 1 638.3 | 1 522.8 | 1 522.8 | 1 721.9 | 1 721.9 | 1 863.0 | 1 863.0 | 1 571.4 | 1 571.4 | 1 638.0 | 1 638.0 | 1 847.0 | 1 847.0 | 1 954.9 | 1 954.9 | 1 923.6 | 1 923.6 | 2 018.8 | 2 018.8 | 2 034.6 | 2 034.6 | 2 126.7 | 2 126.7 | 2 246.6 | 2 246.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1.8 | 2.7 | 2.0 | 8.4 | 3.8 | 3.5 | 4.5 | 5.8 | 5.5 | 7.2 | 2.9 | 4.6 | 3.1 | 1.2 | 3.9 | 1.0 | 3.2 | 0.0 | 4.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 4.2 | 4.2 | 0.8 | 0.8 | 4.5 | 4.5 | 1.3 | 2.2 | 5.7 | 5.7 | 2.3 | 2.8 | 6.4 | 6.4 | 0.9 | 0.9 | 7.3 | 7.3 | 0.2 | 0.2 | 8.3 | 8.3 | 0.7 | 0.7 | 8.3 | 8.3 | 0.0 | 0.5 | 8.7 | 8.7 | 0.0 | 0.0 | 9.5 | 9.5 | 0.6 | 0.6 |
| Inwestycje długoterminowe | 538.8 | 571.3 | 634.7 | 652.5 | 737.8 | 758.7 | 735.5 | 626.7 | 512.4 | 472.7 | 587.4 | 558.8 | 689.3 | 728.3 | 710.2 | 766.6 | 840.3 | 956.8 | 1 098.2 | 1 151.8 | 1 230.9 | 1 230.9 | 1 259.7 | 1 259.7 | 1 353.5 | 1 353.5 | 1 341.8 | 1 341.8 | 1 455.2 | 1 455.2 | 1 509.0 | 1 509.0 | 1 630.8 | 1 630.8 | 1 638.3 | 1 638.3 | 1 522.8 | 1 522.8 | 1 721.9 | 1 721.9 | 1 863.0 | 1 863.0 | 1 571.4 | 1 571.4 | 1 638.0 | 1 638.0 | 1 847.0 | 1 847.0 | 1 954.9 | 1 954.9 | 1 923.6 | 1 923.6 | 2 018.8 | 2 018.8 | 2 034.6 | 2 034.6 | 2 126.7 | 2 126.7 | 2 246.6 | 2 246.6 |
| Aktywa obrotowe | 13.4 | 16.2 | 6.2 | 14.9 | 3.8 | 11.8 | 8.3 | 6.2 | 8.1 | 7.9 | 5.4 | 6.1 | 3.9 | 6.8 | 5.2 | 6.3 | 3.2 | 1.9 | 4.0 | 3.9 | 4.0 | 4.0 | 10.4 | 3.2 | 4.2 | 4.2 | 9.4 | 0.8 | 4.5 | 4.5 | 12.3 | 2.2 | 13.9 | 13.9 | 14.6 | 2.8 | 6.4 | 6.4 | 14.9 | 3.2 | 7.3 | 7.3 | 6.0 | 0.2 | 8.3 | 8.3 | 10.2 | 0.7 | 8.3 | 8.3 | 11.5 | 0.5 | 8.7 | 8.7 | 10.8 | 10.8 | 11.3 | 11.3 | 12.9 | 12.9 |
| Środki pieniężne i Inwestycje | 11.6 | 13.5 | 4.2 | 6.4 | 0.0 | 8.3 | 3.9 | 0.4 | 2.6 | 0.8 | 2.5 | 1.5 | 0.8 | 0.5 | 1.4 | 0.0 | 0.0 | 0.2 | 0.0 | 2.9 | 0.0 | 0.0 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 8.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 0.0 |
| 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 | (8.3) | 0.0 | (7.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.2) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.6 | 13.5 | 4.2 | 6.4 | 0.0 | 8.3 | 3.9 | 0.4 | 2.6 | 0.8 | 2.5 | 1.5 | 0.8 | 0.5 | 1.4 | 0.0 | 0.0 | 0.2 | 0.0 | 2.9 | 0.0 | 0.0 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 8.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 0.0 |
| Należności krótkoterminowe | 3.8 | 4.1 | 3.3 | 5.3 | 3.1 | 3.9 | 10.0 | 16.8 | 9.5 | 4.3 | 3.4 | 6.4 | 21.0 | 1.3 | 16.4 | 0.7 | 25.2 | 4.2 | 34.0 | 1.0 | 0.0 | 20.1 | 1.9 | 2.0 | 0.0 | 49.4 | 2.9 | 2.9 | 0.0 | 20.3 | 1.3 | 1.3 | 0.0 | 5.7 | 2.1 | 2.1 | 0.0 | 43.1 | 3.2 | 3.2 | 0.0 | 24.7 | 1.7 | 1.8 | 0.0 | 52.8 | 0.0 | 0.1 | 0.0 | 41.9 | 0.5 | 0.6 | 0.0 | 29.2 | 0.0 | 0.1 | 0.0 | 3.4 | 1.8 | 1.8 |
| 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 | 31.1 | 0.0 | 16.5 | 16.5 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 26.0 | 20.3 | 20.3 | 10.2 | 10.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 52.9 | 0.0 | 52.8 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 |
| Zobowiązania krótkoterminowe | 3.8 | 4.1 | 3.3 | 5.3 | 3.1 | 3.9 | 10.0 | 16.8 | 9.5 | 4.3 | 3.4 | 6.4 | 21.0 | 13.1 | 16.4 | 25.9 | 25.2 | 4.2 | 34.0 | 1.0 | 20.1 | 20.1 | 5.6 | 2.0 | 49.4 | 49.4 | 32.6 | 2.9 | 20.3 | 20.3 | 15.4 | 1.3 | 5.7 | 5.7 | 6.1 | 2.1 | 43.1 | 43.1 | 25.4 | 3.2 | 24.7 | 24.7 | 59.3 | 1.8 | 52.8 | 52.8 | 14.3 | 0.1 | 41.9 | 41.9 | 22.8 | 0.6 | 29.2 | 29.2 | 14.0 | 14.0 | 3.4 | 3.4 | 46.3 | 1.8 |
| 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 | (20.4) | 2.9 | (5.0) | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (23.0) | 0.0 | 0.0 | 0.0 | (8.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 | (52.9) | 0.0 | 0.0 | 0.0 | (10.0) | 0.0 | 0.0 | 0.0 | (16.3) | 0.0 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.0 | 0.0 |
| Zobowiązania długoterminowe | 3.8 | 4.1 | 3.3 | 5.3 | 3.1 | 3.9 | 10.0 | 16.8 | 9.5 | 4.3 | 3.4 | 6.4 | 21.0 | 13.1 | 16.4 | 25.9 | 25.2 | 70.6 | 34.0 | 80.5 | 76.0 | 20.1 | 76.0 | 74.6 | 76.0 | 49.4 | 76.0 | 100.6 | 76.0 | 20.3 | 76.0 | 84.9 | 125.7 | 5.7 | 125.7 | 124.3 | 125.7 | 43.1 | 115.8 | 132.6 | 115.7 | 24.7 | 85.7 | 137.3 | 85.8 | 52.8 | 115.5 | 124.1 | 115.6 | 41.9 | 115.6 | 0.6 | 115.6 | 29.2 | 115.6 | 123.3 | 115.6 | 115.6 | 115.7 | 155.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.8 | 4.1 | 3.3 | 5.3 | 3.1 | 3.9 | 10.0 | 16.8 | 9.5 | 4.3 | 3.4 | 6.4 | 21.0 | 13.1 | 16.4 | 25.9 | 25.2 | 70.6 | 34.0 | 80.5 | 76.0 | 20.1 | 76.0 | 74.6 | 76.0 | 49.4 | 76.0 | 100.6 | 76.0 | 20.3 | 76.0 | 84.9 | 125.7 | 5.7 | 125.7 | 124.3 | 125.7 | 43.1 | 115.8 | 132.6 | 115.7 | 24.7 | 85.7 | 137.3 | 85.8 | 52.8 | 115.5 | 124.1 | 115.6 | 41.9 | 115.6 | 0.6 | 115.6 | 29.2 | 115.6 | 123.3 | 115.6 | 115.6 | 115.7 | 155.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 51.9 | 52.0 | 51.1 | 53.2 | 51.0 | 51.8 | 57.9 | 64.2 | 56.9 | 51.7 | 50.8 | 53.8 | 68.4 | 60.5 | 63.8 | 73.3 | 72.6 | 78.9 | 81.4 | 86.6 | 96.1 | 96.1 | 81.5 | 81.5 | 125.4 | 125.4 | 108.6 | 108.6 | 96.4 | 96.4 | 91.4 | 91.4 | 131.4 | 131.4 | 131.8 | 131.8 | 168.8 | 168.8 | 141.1 | 141.1 | 140.4 | 140.4 | 145.1 | 145.1 | 138.6 | 138.6 | 129.9 | 129.9 | 157.5 | 157.5 | 138.4 | 138.4 | 144.8 | 144.8 | 129.6 | 14.0 | 119.0 | 3.4 | 162.0 | 162.0 |
| Kapitał (fundusz) podstawowy | 52.1 | 52.1 | 52.1 | 52.1 | 52.1 | 52.0 | 51.9 | 51.9 | 51.9 | 52.1 | 52.2 | 52.2 | 54.4 | 56.2 | 57.6 | 59.7 | 61.7 | 64.5 | 68.2 | 71.2 | 75.2 | 75.2 | 76.9 | 76.9 | 80.2 | 80.2 | 81.3 | 81.3 | 84.1 | 84.1 | 84.9 | 84.9 | 86.2 | 86.2 | 88.6 | 88.6 | 90.3 | 90.3 | 94.7 | 94.7 | 99.3 | 99.3 | 104.1 | 104.1 | 105.5 | 105.5 | 111.4 | 111.4 | 111.6 | 111.6 | 114.9 | 114.9 | 119.0 | 119.0 | 124.3 | 124.3 | 125.7 | 125.7 | 125.7 | 125.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 17.6 | 21.2 | 21.4 | 25.9 | 26.2 | 27.9 | 25.2 | 26.7 | 23.5 | 26.9 | 24.3 | 0.0 | 569.2 | 646.7 | 727.8 | 736.3 | 740.0 | 740.0 | 762.7 | 762.7 | 756.3 | 756.3 | 750.4 | 750.4 | 826.5 | 826.5 | 880.6 | 880.6 | 941.1 | 941.1 | 909.0 | 909.0 | 720.6 | 720.6 | 884.6 | 884.6 | 942.4 | 55.0 | 572.5 | 45.6 | 628.1 | 36.4 | 757.6 | 37.6 | 832.3 | 34.6 | 769.9 | 769.9 | 790.4 | 790.4 | 735.8 | 735.8 | 818.0 | 818.0 | 896.5 | 46.6 |
| Kapitał własny | 500.3 | 535.4 | 589.8 | 614.1 | 690.6 | 718.7 | 685.9 | 568.7 | 463.5 | 428.9 | 542.0 | 511.0 | 624.9 | 674.5 | 651.6 | 699.5 | 770.9 | 886.4 | 1 020.8 | 1 075.2 | 1 138.8 | 1 138.8 | 1 188.5 | 1 188.5 | 1 232.3 | 1 232.3 | 1 242.6 | 1 242.6 | 1 363.3 | 1 363.3 | 1 429.9 | 1 429.9 | 1 513.3 | 1 513.3 | 1 521.0 | 1 521.0 | 1 360.4 | 1 360.4 | 1 595.7 | 1 595.7 | 1 729.8 | 1 729.8 | 1 432.3 | 1 432.3 | 1 507.6 | 1 507.6 | 1 727.3 | 1 727.3 | 1 805.7 | 1 805.7 | 1 796.7 | 1 796.7 | 1 882.7 | 1 882.7 | 1 915.9 | 1 915.9 | 2 019.0 | 2 019.0 | 2 097.5 | 2 097.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 552.2 | 587.4 | 641.0 | 667.4 | 741.6 | 770.5 | 743.8 | 632.9 | 520.5 | 480.6 | 592.8 | 564.9 | 693.2 | 735.0 | 715.4 | 772.8 | 843.5 | 965.3 | 1 102.2 | 1 161.8 | 1 234.9 | 1 234.9 | 1 270.1 | 1 270.1 | 1 357.7 | 1 357.7 | 1 351.2 | 1 351.2 | 1 459.7 | 1 459.7 | 1 521.3 | 1 521.3 | 1 644.7 | 1 644.7 | 1 652.8 | 1 652.8 | 1 529.2 | 1 529.2 | 1 736.8 | 1 736.8 | 1 870.3 | 1 870.3 | 1 577.3 | 1 577.3 | 1 646.2 | 1 646.2 | 1 857.2 | 1 857.2 | 1 963.2 | 1 963.2 | 1 935.1 | 1 935.1 | 2 027.4 | 2 027.4 | 2 045.5 | 2 045.5 | 2 138.0 | 2 138.0 | 2 259.5 | 2 259.5 |
| Inwestycje | 538.8 | 571.3 | 634.7 | 652.5 | 737.8 | 758.7 | 735.5 | 626.7 | 512.4 | 472.7 | 587.4 | 558.8 | 689.3 | 728.3 | 710.2 | 766.6 | 840.3 | 956.8 | 1 098.2 | 1 151.8 | 1 230.9 | 1 230.9 | 1 259.7 | 1 259.7 | 1 353.5 | 1 353.5 | 1 341.8 | 1 341.8 | 1 455.2 | 1 455.2 | 1 509.0 | 1 509.0 | 1 630.8 | 1 630.8 | 1 638.3 | 1 638.3 | 1 522.8 | 1 522.8 | 1 721.9 | 1 721.9 | 1 863.0 | 1 863.0 | 1 571.4 | 1 571.4 | 1 638.0 | 1 638.0 | 1 847.0 | 1 847.0 | 1 954.9 | 1 954.9 | 1 923.6 | 1 923.6 | 2 018.8 | 2 018.8 | 2 034.6 | 2 034.6 | 2 126.7 | 2 126.7 | 2 246.6 | 2 246.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.0 | 0.0 | 68.7 | 0.0 | 70.6 | 78.5 | 80.5 | 92.5 | 92.5 | 76.0 | 74.6 | 76.0 | 76.0 | 102.0 | 100.6 | 96.4 | 96.4 | 86.3 | 84.9 | 125.7 | 125.7 | 125.7 | 124.3 | 125.7 | 125.7 | 134.0 | 132.6 | 115.7 | 115.7 | 138.7 | 137.3 | 138.6 | 85.8 | 125.5 | 124.1 | 115.6 | 115.6 | 131.8 | 130.4 | 115.6 | 115.6 | 124.7 | 123.3 | 115.6 | 115.6 | 156.7 | 155.3 |
| Środki pieniężne i inne aktywa pieniężne | 11.6 | 13.5 | 4.2 | 6.4 | 0.0 | 8.3 | 3.9 | 0.4 | 2.6 | 0.8 | 2.5 | 1.5 | 0.8 | 0.5 | 1.4 | 0.0 | 0.0 | 0.2 | 0.0 | 2.9 | 0.0 | 0.0 | 3.2 | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.2 | 8.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8 | 0.0 | 0.0 |
| Dług netto | (11.6) | (13.5) | (4.2) | (6.4) | -0.0 | (8.3) | (3.9) | (0.4) | (2.6) | (0.8) | (2.5) | (1.5) | (0.8) | 54.5 | (1.4) | 68.7 | 0.0 | 70.5 | 78.5 | 77.6 | 92.5 | 92.5 | 72.8 | 71.4 | 76.0 | 76.0 | 102.0 | 100.6 | 96.4 | 96.4 | 86.3 | 84.9 | 117.5 | 117.5 | 125.6 | 124.2 | 125.7 | 125.7 | 134.0 | 132.6 | 115.7 | 115.7 | 138.7 | 137.3 | 138.6 | 85.8 | 125.5 | 124.1 | 115.6 | 115.6 | 131.8 | 130.4 | 115.6 | 115.6 | 124.7 | 123.3 | 113.9 | 113.9 | 156.7 | 155.3 |
| Ticker | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L | CTY.L |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |