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| Rok finansowy | 1993 | 1993 | 1994 | 1994 | 1995 | 1995 | 1996 | 1996 | 1997 | 1997 | 1998 | 1998 | 1999 | 1999 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | 1 605.0 | 1 736.7 | 1 924.7 | 2 112.8 | 2 255.0 | 2 397.2 | 2 509.8 | 2 622.4 | 2 678.6 | 2 734.9 | 2 947.7 | 3 160.5 | 2 932.8 | 2 705.0 | 5 327.0 | 4 701.0 | 3 627.0 | 3 233.0 | 2 995.0 | 3 396.0 | 3 349.0 | 3 259.0 | 3 259.0 | 3 388.0 | 3 388.0 | 3 334.0 | 3 334.0 | 2 946.0 | 2 946.0 | 2 802.0 | 2 802.0 | 2 977.0 | 2 977.0 | 2 690.0 | 2 690.0 | 2 613.0 | 2 613.0 | 2 820.0 | 2 820.0 | 2 753.0 | 2 753.0 | 2 356.0 | 2 356.0 | 2 608.0 | 2 608.0 | 2 910.0 | 2 910.0 | 2 923.0 | 2 923.0 | 2 992.0 | 2 992.0 | 3 304.0 | 3 304.0 | 3 377.0 | 3 377.0 | 4 381.0 | 4 381.0 | 4 895.0 | 4 895.0 | 4 574.0 |
| Aktywa trwałe | 199.6 | 207.1 | 240.3 | 273.5 | 283.3 | 293.1 | 321.4 | 349.7 | 357.3 | 364.9 | 378.3 | 391.7 | 254.8 | 117.9 | 3 568.0 | 2 319.0 | 2 147.0 | 1 873.0 | 1 798.0 | 1 773.0 | 2 218.0 | 1 730.0 | 2 259.0 | 2 025.0 | 2 480.0 | 2 086.0 | 2 531.0 | 1 699.0 | 2 265.0 | 1 697.0 | 2 147.0 | 1 688.0 | 2 116.0 | 1 515.0 | 1 962.0 | 1 494.0 | 1 952.0 | 1 718.0 | 2 153.0 | 1 693.0 | 1 270.0 | 1 499.0 | 1 818.0 | 1 539.0 | 1 875.0 | 1 692.0 | 2 061.0 | 1 629.0 | 2 056.0 | 1 715.0 | 2 090.0 | 1 973.0 | 2 277.0 | 2 429.0 | 2 782.0 | 3 183.0 | 3 554.0 | 3 472.0 | 3 472.0 | 3 628.0 |
| Rzeczowe aktywa trwałe netto | 106.6 | 108.4 | 118.7 | 129.0 | 157.3 | 185.6 | 202.2 | 218.8 | 233.8 | 248.9 | 257.4 | 265.9 | 155.1 | 44.3 | 165.0 | 150.0 | 127.0 | 68.0 | 57.0 | 52.0 | 52.0 | 47.0 | 47.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 40.0 | 40.0 | 44.0 | 44.0 | 41.0 | 41.0 | 46.0 | 46.0 | 261.0 | 261.0 | 249.0 | 249.0 | 214.0 | 214.0 | 182.0 | 104.0 | 184.0 | 106.0 | 181.0 | 104.0 | 212.0 | 139.0 | 216.0 | 145.0 | 183.0 | 142.0 | 182.0 | 165.0 | 182.0 | 166.0 | 148.0 |
| 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 | 2 213.0 | 898.0 | 875.0 | 808.0 | 812.0 | 936.0 | 936.0 | 912.0 | 912.0 | 907.0 | 907.0 | 909.0 | 909.0 | 588.0 | 588.0 | 647.0 | 647.0 | 648.0 | 648.0 | 645.0 | 645.0 | 642.0 | 642.0 | 641.0 | 641.0 | 641.0 | 641.0 | 586.0 | 586.0 | 592.0 | 592.0 | 590.0 | 590.0 | 589.0 | 589.0 | 0.0 | 648.0 | 589.0 | 589.0 | 0.0 | 616.0 | 619.0 | 619.0 | 0.0 | 761.0 | 619.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 9.7 | 10.0 | 10.4 | 153.0 | 631.0 | 587.0 | 546.0 | 506.0 | 659.0 | 659.0 | 649.0 | 649.0 | 604.0 | 604.0 | 559.0 | 559.0 | 453.0 | 453.0 | 436.0 | 436.0 | 399.0 | 399.0 | 360.0 | 360.0 | 322.0 | 322.0 | 285.0 | 285.0 | 244.0 | 244.0 | 216.0 | 216.0 | 189.0 | 189.0 | 162.0 | 162.0 | 134.0 | 134.0 | 693.0 | 45.0 | 88.0 | 88.0 | 668.0 | 52.0 | 211.0 | 211.0 | 817.0 | 56.0 | 190.0 |
| Wartość firmy i wartości niematerialne i prawne | 114.5 | 175.9 | 151.5 | 127.1 | 128.2 | 129.3 | 202.5 | 275.8 | 211.7 | 147.5 | 78.6 | 9.7 | 10.0 | 10.4 | 2 366.0 | 1 529.0 | 1 462.0 | 1 354.0 | 1 318.0 | 1 595.0 | 1 595.0 | 1 561.0 | 1 561.0 | 1 511.0 | 1 511.0 | 1 468.0 | 1 468.0 | 1 041.0 | 1 041.0 | 1 083.0 | 1 083.0 | 1 047.0 | 1 047.0 | 1 005.0 | 1 005.0 | 964.0 | 964.0 | 926.0 | 926.0 | 885.0 | 885.0 | 802.0 | 802.0 | 781.0 | 781.0 | 752.0 | 752.0 | 723.0 | 723.0 | 693.0 | 693.0 | 677.0 | 677.0 | 668.0 | 668.0 | 830.0 | 830.0 | 817.0 | 817.0 | 809.0 |
| Należności 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 | 377.0 | 134.0 | 134.0 | 332.0 | 332.0 | 63.0 | 0.0 | 326.0 | 326.0 | 144.0 | 0.0 | 334.0 | 334.0 | 320.0 | 0.0 | 370.0 | 0.0 | 180.0 | 0.0 | 449.0 | 449.0 | 293.0 | 0.0 | 302.0 | 0.0 | 254.0 | 0.0 | 639.0 | 0.0 | 373.0 | 0.0 | 674.0 | 0.0 | 394.0 | 0.0 | 419.0 | 419.0 | 366.0 | 0.0 | 823.0 | 823.0 | 0.0 |
| Inwestycje długoterminowe | (21.5) | (77.1) | (29.9) | 17.4 | (2.2) | (21.8) | (83.4) | (144.9) | (88.2) | (31.4) | (55.1) | (78.8) | (67.5) | (56.2) | 0.0 | 38.0 | 29.0 | 31.0 | 30.0 | 34.0 | 30.0 | 34.0 | 30.0 | 363.0 | 30.0 | 464.0 | 29.0 | 524.0 | 31.0 | 493.0 | 29.0 | 484.0 | 29.0 | 362.0 | 30.0 | 360.0 | 360.0 | 423.0 | 423.0 | 423.0 | (780.0) | 348.0 | 348.0 | 455.0 | 455.0 | 625.0 | 625.0 | 570.0 | 570.0 | 665.0 | 665.0 | 919.0 | 919.0 | 1 422.0 | 1 422.0 | 2 001.0 | 2 001.0 | 2 297.0 | 2 297.0 | 0.0 |
| Aktywa obrotowe | 1 405.4 | 1 529.6 | 1 684.4 | 1 839.3 | 1 971.7 | 2 104.1 | 2 188.4 | 2 272.8 | 2 321.3 | 2 369.9 | 2 569.4 | 2 768.8 | 2 677.9 | 2 587.1 | 1 759.0 | 2 382.0 | 1 480.0 | 1 360.0 | 1 197.0 | 1 623.0 | 1 131.0 | 1 529.0 | 1 000.0 | 1 363.0 | 908.0 | 1 248.0 | 803.0 | 1 247.0 | 681.0 | 1 105.0 | 655.0 | 1 289.0 | 861.0 | 1 175.0 | 728.0 | 1 119.0 | 661.0 | 1 102.0 | 667.0 | 1 060.0 | 1 483.0 | 857.0 | 538.0 | 1 069.0 | 733.0 | 1 218.0 | 849.0 | 1 294.0 | 867.0 | 1 277.0 | 902.0 | 1 331.0 | 1 027.0 | 948.0 | 595.0 | 1 198.0 | 827.0 | 1 423.0 | 1 423.0 | 946.0 |
| Środki pieniężne i Inwestycje | 184.8 | 243.2 | 250.3 | 257.4 | 244.1 | 230.8 | 325.3 | 419.8 | 350.7 | 281.6 | 334.4 | 387.2 | 466.9 | 546.6 | 1 411.0 | 2 000.0 | 1 118.0 | 992.0 | 820.0 | 973.0 | 738.0 | 997.0 | 668.0 | 801.0 | 586.0 | 632.0 | 477.0 | 652.0 | 389.0 | 493.0 | 321.0 | 577.0 | 356.0 | 764.0 | 358.0 | 693.0 | 344.0 | 571.0 | 218.0 | 536.0 | 992.0 | 555.0 | 202.0 | 564.0 | 289.0 | 461.0 | 117.0 | 690.0 | 323.0 | 451.0 | 228.0 | 608.0 | 457.0 | 333.0 | 212.0 | 376.0 | 180.0 | 368.0 | 368.0 | 225.0 |
| Zapasy | 490.4 | 568.6 | 605.0 | 641.4 | 708.5 | 775.5 | 757.1 | 738.8 | 693.9 | 648.9 | 629.1 | 609.3 | 307.1 | 4.8 | 0.0 | 0.0 | (167.0) | 112.0 | (241.0) | 0.0 | 79.0 | 0.0 | (34.0) | 0.0 | 494.0 | 0.0 | 317.0 | 0.0 | 624.0 | 0.0 | 359.0 | 0.0 | 384.0 | 0.0 | 368.0 | 0.0 | 581.0 | 0.0 | 322.0 | 0.0 | 487.0 | 0.0 | (302.0) | 0.0 | (254.0) | 0.0 | (639.0) | 0.0 | (373.0) | 0.0 | (770.0) | 0.0 | (394.0) | 0.0 | (232.0) | 0.0 | (175.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 114.5 | 175.9 | 151.5 | 127.1 | 128.2 | 129.3 | 202.5 | 275.8 | 211.7 | 147.5 | 171.2 | 194.9 | 157.2 | 119.5 | 0.0 | 213.0 | 195.0 | 174.0 | 136.0 | 235.0 | 213.0 | 329.0 | 298.0 | 194.0 | 557.0 | 155.0 | 643.0 | 226.0 | 768.0 | 172.0 | 693.0 | 198.0 | 704.0 | 406.0 | 738.0 | 323.0 | 761.0 | 353.0 | 771.0 | 255.0 | 772.0 | 319.0 | 319.0 | 213.0 | 213.0 | 251.0 | 251.0 | 303.0 | 303.0 | 223.0 | 223.0 | 151.0 | 151.0 | 121.0 | 121.0 | 100.0 | 100.0 | 89.0 | 89.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.3 | 67.3 | 98.8 | 130.3 | 115.9 | 101.5 | 122.7 | 144.0 | 139.0 | 134.1 | 163.2 | 192.3 | 309.7 | 427.1 | 1 411.0 | 2 000.0 | 1 118.0 | 992.0 | 820.0 | 738.0 | 738.0 | 668.0 | 668.0 | 607.0 | 586.0 | 477.0 | 477.0 | 426.0 | 389.0 | 321.0 | 321.0 | 379.0 | 356.0 | 358.0 | 358.0 | 370.0 | 344.0 | 218.0 | 218.0 | 281.0 | 220.0 | 236.0 | 202.0 | 351.0 | 289.0 | 210.0 | 117.0 | 387.0 | 323.0 | 228.0 | 228.0 | 457.0 | 457.0 | 212.0 | 212.0 | 276.0 | 180.0 | 279.0 | 121.0 | 225.0 |
| Należności krótkoterminowe | 211.3 | 222.0 | 287.8 | 353.6 | 371.0 | 388.3 | 445.7 | 503.1 | 558.3 | 613.5 | 718.2 | 822.9 | 1 068.9 | 1 314.9 | 485.0 | 48.0 | 550.0 | 54.0 | 500.0 | 35.0 | 35.0 | 560.0 | 611.0 | 7.0 | 7.0 | 560.0 | 560.0 | 3.0 | 3.0 | 603.0 | 603.0 | 3.0 | 3.0 | 707.0 | 707.0 | 2.0 | 2.0 | 585.0 | 585.0 | 4.0 | 4.0 | 339.0 | 339.0 | 7.0 | 7.0 | 609.0 | 609.0 | 5.0 | 674.0 | 674.0 | 674.0 | 4.0 | 871.0 | 546.0 | 598.0 | 7.0 | 658.0 | 4.0 | 4.0 | 5.0 |
| Dług krótkoterminowy | 439.7 | 477.4 | 503.2 | 528.9 | 445.1 | 361.3 | 282.8 | 204.2 | 342.9 | 481.5 | 377.4 | 273.3 | 189.2 | 105.0 | 0.0 | 859.0 | 174.0 | 0.0 | 0.0 | 0.0 | 149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 150.0 | 0.0 | 0.0 | 36.0 | 35.0 | 0.0 | 0.0 | 56.0 | 32.0 | 0.0 | 0.0 | 64.0 | 25.0 | 0.0 | 120.0 | 54.0 | 25.0 | 52.0 | 65.0 | 45.0 | 32.0 | 35.0 | 170.0 | 19.0 |
| Zobowiązania krótkoterminowe | 1 037.8 | 1 140.1 | 1 194.0 | 1 247.9 | 1 138.1 | 1 028.4 | 1 018.4 | 1 008.4 | 1 299.5 | 1 590.5 | 1 639.4 | 1 688.2 | 1 771.6 | 1 855.0 | 578.0 | 751.0 | 615.0 | 761.0 | 633.0 | 423.0 | 682.0 | 652.0 | 725.0 | 438.0 | 742.0 | 675.0 | 621.0 | 416.0 | 682.0 | 703.0 | 677.0 | 438.0 | 888.0 | 717.0 | 746.0 | 355.0 | 722.0 | 612.0 | 615.0 | 448.0 | 581.0 | 356.0 | 356.0 | 506.0 | 553.0 | 650.0 | 650.0 | 586.0 | 687.0 | 711.0 | 818.0 | 704.0 | 1 004.0 | 618.0 | 663.0 | 588.0 | 693.0 | 440.0 | 1 044.0 | 733.0 |
| 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 | (174.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (72.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 276.9 | 279.4 | 367.3 | 455.1 | 687.7 | 920.2 | 1 021.4 | 1 122.7 | 855.4 | 588.0 | 714.9 | 841.7 | 646.5 | 451.2 | 940.0 | 956.0 | 245.0 | 65.0 | 98.0 | 539.0 | 233.0 | 337.0 | 264.0 | 735.0 | 431.0 | 482.0 | 536.0 | 856.0 | 590.0 | 416.0 | 442.0 | 823.0 | 373.0 | 379.0 | 350.0 | 665.0 | 298.0 | 630.0 | 627.0 | 681.0 | 548.0 | 422.0 | 422.0 | 605.0 | 558.0 | 608.0 | 608.0 | 686.0 | 585.0 | 714.0 | 607.0 | 901.0 | 601.0 | 1 249.0 | 1 204.0 | 2 181.0 | 2 076.0 | 2 859.0 | 2 859.0 | 2 165.0 |
| Rezerwy z tytułu odroczonego podatku | 8.0 | 10.7 | 12.5 | 14.4 | 17.3 | 20.1 | 21.0 | 21.9 | 24.2 | 26.4 | 25.8 | 25.1 | 18.5 | 11.9 | 93.0 | 97.0 | 71.0 | 58.0 | 58.0 | 0.0 | 36.0 | 0.0 | 79.0 | 0.0 | 69.0 | 0.0 | 60.0 | 0.0 | 47.0 | 0.0 | 44.0 | 0.0 | 48.0 | 0.0 | 42.0 | 0.0 | 33.0 | 0.0 | 28.0 | 0.0 | 28.0 | 0.0 | 23.0 | 0.0 | 25.0 | 0.0 | 13.0 | 0.0 | 37.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 276.9 | 279.4 | 367.3 | 455.1 | 687.7 | 920.2 | 1 021.4 | 1 122.7 | 855.4 | 588.0 | 714.9 | 841.7 | 646.5 | 451.2 | 940.0 | 956.0 | 245.0 | 65.0 | 98.0 | 539.0 | 233.0 | 337.0 | 264.0 | 735.0 | 431.0 | 482.0 | 536.0 | 856.0 | 590.0 | 416.0 | 442.0 | 823.0 | 373.0 | 379.0 | 350.0 | 665.0 | 298.0 | 630.0 | 627.0 | 681.0 | 548.0 | 422.0 | 422.0 | 605.0 | 558.0 | 608.0 | 608.0 | 686.0 | 585.0 | 714.0 | 607.0 | 901.0 | 601.0 | 1 249.0 | 1 204.0 | 2 181.0 | 2 076.0 | 2 859.0 | 2 859.0 | 2 165.0 |
| 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 | (304.0) | 0.0 | 54.0 | 0.0 | (266.0) | 0.0 | 26.0 | 0.0 | (450.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305.0 | 0.0 | 307.0 | 0.0 | 258.0 | 0.0 | 272.0 | 0.0 | 265.0 | 0.0 | 250.0 | 0.0 | 253.0 | 0.0 | 253.0 | 0.0 | 256.0 | 0.0 | 283.0 | 0.0 | 273.0 | 248.0 |
| Zobowiązania ogółem | 1 314.7 | 1 419.5 | 1 561.3 | 1 703.0 | 1 825.8 | 1 948.6 | 2 039.8 | 2 131.1 | 2 154.8 | 2 178.6 | 2 354.3 | 2 529.9 | 2 418.1 | 2 306.2 | 1 518.0 | 1 707.0 | 860.0 | 826.0 | 731.0 | 962.0 | 915.0 | 989.0 | 989.0 | 1 173.0 | 1 173.0 | 1 157.0 | 1 157.0 | 1 272.0 | 1 272.0 | 1 119.0 | 1 119.0 | 1 261.0 | 1 261.0 | 1 096.0 | 1 096.0 | 1 020.0 | 1 020.0 | 1 242.0 | 1 242.0 | 1 129.0 | 1 129.0 | 778.0 | 778.0 | 1 111.0 | 1 111.0 | 1 258.0 | 1 258.0 | 1 272.0 | 1 272.0 | 1 425.0 | 1 425.0 | 1 605.0 | 1 605.0 | 1 867.0 | 1 867.0 | 2 769.0 | 2 769.0 | 3 299.0 | 3 299.0 | 2 898.0 |
| Kapitał (fundusz) podstawowy | 29.1 | 27.8 | 34.7 | 41.5 | 40.5 | 39.5 | 41.1 | 42.7 | 43.5 | 44.3 | 43.7 | 43.2 | 43.1 | 43.0 | 62.0 | 63.0 | 63.0 | 63.0 | 61.0 | 61.0 | 61.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 59.0 | 58.0 | 58.0 | 57.0 | 57.0 | 56.0 | 56.0 | 55.0 | 55.0 | 55.0 | 55.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 51.0 | 51.0 | 49.0 | 49.0 | 46.0 | 46.0 | 45.0 | 45.0 | 45.0 | 45.0 | 44.0 | 44.0 | 44.0 |
| Zyski zatrzymane | 222.7 | 251.4 | 272.2 | 293.0 | 315.6 | 338.1 | 357.2 | 376.2 | 403.0 | 429.8 | 466.6 | 503.3 | 400.7 | 298.1 | 0.0 | 1 654.0 | 1 276.0 | 1 305.0 | 1 071.0 | 1 330.0 | 1 330.0 | 0.0 | 1 072.0 | 1 105.0 | 1 105.0 | 0.0 | 972.0 | 564.0 | 564.0 | 534.0 | 534.0 | 478.0 | 559.0 | 469.0 | 469.0 | 499.0 | 499.0 | 3 233.0 | 3 233.0 | 3 322.0 | 3 322.0 | 3 329.0 | 3 329.0 | 3 292.0 | 3 292.0 | 3 480.0 | 3 480.0 | 3 477.0 | 3 477.0 | 3 481.0 | 3 481.0 | 3 590.0 | 3 590.0 | 3 524.0 | 3 524.0 | 3 621.0 | 3 621.0 | 3 521.0 | 3 521.0 | 3 619.0 |
| Kapitał własny | 288.5 | 315.3 | 362.4 | 409.6 | 429.1 | 448.6 | 470.0 | 491.3 | 523.8 | 556.3 | 593.4 | 630.6 | 514.7 | 398.8 | 3 809.0 | 2 994.0 | 2 767.0 | 2 407.0 | 2 264.0 | 2 434.0 | 2 434.0 | 2 270.0 | 2 270.0 | 2 215.0 | 2 215.0 | 2 177.0 | 2 177.0 | 1 674.0 | 1 674.0 | 1 683.0 | 1 683.0 | 1 716.0 | 1 716.0 | 1 594.0 | 1 594.0 | 1 593.0 | 1 593.0 | 1 578.0 | 1 578.0 | 1 624.0 | 1 624.0 | 1 578.0 | 1 578.0 | 1 497.0 | 1 497.0 | 1 652.0 | 1 652.0 | 1 651.0 | 1 651.0 | 1 567.0 | 1 567.0 | 1 699.0 | 1 699.0 | 1 510.0 | 1 510.0 | 1 612.0 | 1 612.0 | 1 596.0 | 1 596.0 | 1 676.0 |
| Udziały mniejszościowe | 27.2 | 25.3 | 21.7 | 18.1 | 19.5 | 20.9 | 20.0 | 19.0 | 22.4 | 25.8 | 26.2 | 26.6 | 13.3 | 0.0 | 0.0 | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 576.0 | 1 709.5 | 1 902.0 | 2 094.5 | 2 245.9 | 2 397.2 | 2 509.8 | 2 622.4 | 2 678.6 | 2 734.9 | 2 947.7 | 3 160.5 | 2 932.8 | 2 705.0 | 5 327.0 | 4 701.0 | 3 627.0 | 3 233.0 | 2 995.0 | 3 396.0 | 3 349.0 | 3 259.0 | 3 259.0 | 3 388.0 | 3 388.0 | 3 334.0 | 3 334.0 | 2 946.0 | 2 946.0 | 2 802.0 | 2 802.0 | 2 977.0 | 2 977.0 | 2 690.0 | 2 690.0 | 2 613.0 | 2 613.0 | 2 820.0 | 2 820.0 | 2 753.0 | 2 753.0 | 2 356.0 | 2 356.0 | 2 608.0 | 2 608.0 | 2 910.0 | 2 910.0 | 2 923.0 | 2 923.0 | 2 992.0 | 2 992.0 | 3 304.0 | 3 304.0 | 3 377.0 | 3 377.0 | 4 381.0 | 4 381.0 | 4 895.0 | 4 895.0 | 4 574.0 |
| Inwestycje | 93.0 | 98.7 | 121.6 | 144.5 | 126.0 | 107.5 | 119.2 | 130.9 | 123.5 | 116.1 | 116.1 | 116.1 | 89.7 | 63.3 | 578.0 | 251.0 | 224.0 | 205.0 | 166.0 | 269.0 | 243.0 | 363.0 | 328.0 | 557.0 | 587.0 | 619.0 | 672.0 | 750.0 | 799.0 | 665.0 | 722.0 | 682.0 | 733.0 | 768.0 | 768.0 | 683.0 | 761.0 | 776.0 | 771.0 | 678.0 | 772.0 | 667.0 | 667.0 | 668.0 | 787.0 | 876.0 | 994.0 | 873.0 | 992.0 | 888.0 | 1 040.0 | 1 070.0 | 1 223.0 | 1 543.0 | 1 736.0 | 2 101.0 | 2 290.0 | 2 386.0 | 2 590.0 | 2 422.0 |
| Dług | 705.2 | 744.2 | 854.7 | 965.3 | 1 111.2 | 1 257.1 | 1 274.8 | 1 292.5 | 1 159.9 | 1 027.2 | 1 050.2 | 1 073.2 | 799.1 | 525.0 | 847.0 | 859.0 | 174.0 | 0.0 | 0.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 149.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 455.0 | 455.0 | 308.0 | 307.0 | 258.0 | 258.0 | 296.0 | 328.0 | 265.0 | 265.0 | 289.0 | 314.0 | 373.0 | 373.0 | 287.0 | 253.0 | 373.0 | 321.0 | 447.0 | 423.0 | 478.0 | 443.0 | 248.0 |
| Środki pieniężne i inne aktywa pieniężne | 70.3 | 67.3 | 98.8 | 130.3 | 115.9 | 101.5 | 122.7 | 144.0 | 139.0 | 134.1 | 163.2 | 192.3 | 309.7 | 427.1 | 1 411.0 | 2 000.0 | 1 118.0 | 992.0 | 820.0 | 738.0 | 738.0 | 668.0 | 668.0 | 607.0 | 586.0 | 477.0 | 477.0 | 426.0 | 389.0 | 321.0 | 321.0 | 379.0 | 356.0 | 358.0 | 358.0 | 370.0 | 344.0 | 218.0 | 218.0 | 281.0 | 220.0 | 236.0 | 202.0 | 351.0 | 289.0 | 210.0 | 117.0 | 387.0 | 323.0 | 228.0 | 228.0 | 457.0 | 457.0 | 212.0 | 212.0 | 276.0 | 180.0 | 279.0 | 121.0 | 225.0 |
| Dług netto | 634.9 | 676.8 | 755.9 | 835.0 | 995.3 | 1 155.6 | 1 152.1 | 1 148.6 | 1 020.8 | 893.1 | 887.0 | 880.9 | 489.4 | 97.8 | (564.0) | (1 141.0) | (944.0) | (992.0) | (820.0) | (589.0) | (589.0) | (519.0) | (519.0) | (458.0) | (437.0) | (328.0) | (328.0) | (277.0) | (240.0) | (172.0) | (172.0) | (229.0) | (206.0) | (208.0) | (208.0) | (220.0) | (194.0) | 237.0 | 237.0 | 27.0 | 87.0 | 22.0 | 56.0 | (55.0) | 39.0 | 55.0 | 148.0 | (98.0) | (9.0) | 145.0 | 145.0 | (170.0) | (204.0) | 161.0 | 109.0 | 171.0 | 243.0 | 199.0 | 322.0 | 23.0 |
| Ticker | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L | EMG.L |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |