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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 3 471.8 | 3 471.8 | 3 755.4 | 3 755.4 | 4 424.1 | 4 424.1 | 4 483.9 | 4 483.9 | 4 501.9 | 18 007.6 | 19 011.8 | 19 020.4 | 18 924.6 | 21 075.5 | 5 333.1 | 21 089.7 | 21 332.4 | 21 332.4 | 20 974.9 | 20 974.9 | 18 653.6 | 21 494.8 | 18 745.8 | 18 745.8 | 19 986.6 | 19 990.7 | 20 087.3 | 20 087.3 | 21 560.2 | 21 560.2 | 22 287.3 | 22 287.3 | 22 689.6 | 22 689.6 | 22 833.1 | 22 833.1 | 23 449.7 | 23 332.1 | 24 636.2 | 24 636.2 | 25 505.8 | 25 505.8 | 30 858.0 | 31 223.4 | 31 664.6 | 31 807.8 | 30 904.0 | 32 840.8 | 33 311.2 | 34 420.5 | 35 193.3 | 35 193.3 | 38 785.7 | 38 175.8 | 39 989.8 |
| Aktywa trwałe | 1 056.0 | 1 056.0 | 1 041.0 | 1 041.0 | 1 704.4 | 1 704.4 | 1 700.6 | 1 700.6 | 1 751.0 | 7 004.1 | 7 163.9 | 7 215.5 | 7 009.2 | 7 760.9 | 1 933.8 | 7 880.9 | 6 460.4 | 7 735.0 | 6 471.9 | 7 745.0 | 6 383.2 | 7 673.4 | 7 009.3 | 8 006.8 | 7 162.8 | 8 394.9 | 7 200.6 | 8 366.4 | 7 245.4 | 8 466.9 | 7 417.2 | 8 567.5 | 7 430.0 | 8 623.4 | 7 268.9 | 8 386.8 | 7 415.1 | 8 511.0 | 7 401.6 | 8 584.7 | 7 439.5 | 8 531.9 | 15 180.5 | 15 344.7 | 15 016.7 | 14 381.3 | 14 067.8 | 13 137.2 | 13 189.1 | 13 407.0 | 12 026.2 | 13 301.6 | 17 592.8 | 18 292.7 | 18 694.4 |
| Rzeczowe aktywa trwałe netto | 257.0 | 257.0 | 251.8 | 251.8 | 285.4 | 285.4 | 315.7 | 315.7 | 334.6 | 1 338.3 | 1 369.0 | 1 347.2 | 1 301.7 | 1 493.9 | 376.3 | 1 494.9 | 1 505.3 | 1 505.3 | 1 501.7 | 1 501.7 | 1 322.3 | 1 565.9 | 1 459.1 | 1 459.1 | 1 557.0 | 1 557.0 | 1 631.4 | 1 631.4 | 1 696.7 | 1 696.7 | 1 721.8 | 1 721.8 | 1 798.9 | 1 798.9 | 1 778.6 | 1 778.6 | 1 819.9 | 1 819.1 | 1 784.4 | 1 784.4 | 1 808.9 | 1 808.9 | 3 630.4 | 3 830.4 | 3 697.9 | 3 569.9 | 3 471.4 | 3 399.0 | 3 380.6 | 3 478.9 | 3 449.7 | 3 449.7 | 3 596.1 | 3 582.6 | 3 715.5 |
| Wartość firmy | 464.8 | 464.8 | 456.4 | 456.4 | 717.5 | 717.5 | 698.3 | 698.3 | 746.7 | 2 986.9 | 3 017.0 | 3 044.9 | 3 049.0 | 3 786.6 | 852.8 | 3 441.8 | 3 411.2 | 3 411.2 | 3 484.4 | 3 484.4 | 2 923.6 | 3 453.5 | 3 369.4 | 3 369.4 | 3 212.6 | 3 212.6 | 3 232.6 | 3 232.6 | 3 215.9 | 3 215.9 | 3 576.5 | 3 576.5 | 3 424.4 | 3 424.4 | 3 400.5 | 3 400.5 | 3 447.2 | 3 447.2 | 3 452.4 | 3 452.4 | 3 445.2 | 3 445.2 | 5 901.7 | 5 981.5 | 6 143.8 | 6 034.4 | 6 040.1 | 5 202.9 | 5 200.1 | 5 470.0 | 5 411.9 | 5 411.9 | 8 939.6 | 9 243.5 | 8 899.2 |
| Wartości niematerialne i prawne | 87.0 | 87.0 | 108.1 | 108.1 | 300.4 | 300.4 | 282.3 | 282.3 | 231.3 | 925.3 | 893.7 | 832.9 | 770.8 | 743.5 | 293.0 | 1 256.7 | 1 016.4 | 1 172.0 | 993.7 | 1 148.4 | 397.5 | 1 129.6 | 345.6 | 501.9 | 799.0 | 946.2 | 754.7 | 889.7 | 739.6 | 862.9 | 698.1 | 802.3 | 879.5 | 958.8 | 803.7 | 869.8 | 831.3 | 877.5 | 780.2 | 829.4 | 738.5 | 769.3 | 3 123.4 | 2 810.4 | 2 571.3 | 2 284.6 | 2 112.2 | 1 951.0 | 1 825.5 | 1 565.8 | 1 438.2 | 1 479.6 | 1 288.1 | 2 127.5 | 2 532.7 |
| Wartość firmy i wartości niematerialne i prawne | 551.8 | 551.8 | 564.4 | 564.4 | 1 017.8 | 1 017.8 | 980.6 | 980.6 | 978.0 | 3 912.2 | 3 910.7 | 3 877.8 | 3 819.8 | 4 530.1 | 1 145.8 | 4 698.5 | 4 427.6 | 4 583.2 | 4 478.1 | 4 632.8 | 3 321.1 | 4 583.1 | 3 715.0 | 3 871.3 | 4 011.6 | 4 158.8 | 3 987.3 | 4 122.3 | 3 955.5 | 4 078.8 | 4 274.6 | 4 378.8 | 4 303.9 | 4 383.2 | 4 204.2 | 4 270.3 | 4 278.5 | 4 324.7 | 4 232.6 | 4 281.8 | 4 183.7 | 4 214.5 | 9 025.1 | 8 791.9 | 8 715.1 | 8 319.0 | 8 152.3 | 7 153.9 | 7 025.6 | 7 035.8 | 6 850.1 | 6 891.5 | 10 227.7 | 11 371.0 | 11 431.9 |
| Należności netto | 290.9 | 290.9 | 1 121.1 | 1 121.1 | 1 190.8 | 1 190.8 | 1 229.4 | 1 229.4 | 1 122.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5 846.2 | 1 532.6 | 0.0 | 5 589.8 | 5 589.8 | 6 781.5 | 6 781.5 | 5 992.0 | 6 131.1 | 6 242.8 | 0.0 | 4 940.8 | 4 940.8 | 6 381.6 | 0.0 | 5 147.1 | 5 033.4 | 6 850.2 | 0.0 | 5 602.2 | (135.5) | 6 937.9 | 0.0 | 5 036.8 | (8.3) | 7 026.0 | 0.0 | 7 213.6 | 7 213.6 | 0.0 | 0.0 | 8 078.1 | 0.0 | 0.0 | 0.0 | 8 532.7 | 0.0 | 8 852.2 | 8 971.8 | 8 907.8 | 9 883.8 | 0.0 |
| Inwestycje długoterminowe | 40.4 | 40.4 | 39.5 | 39.5 | 166.2 | 166.2 | 173.1 | 173.1 | 177.8 | 980.4 | 958.7 | 939.6 | 926.9 | 89.6 | 37.2 | (8.0) | 527.5 | 117.0 | 492.1 | 301.8 | 1 739.8 | 412.8 | 1 835.2 | 1 729.1 | 1 594.2 | 1 683.7 | 1 581.9 | 1 631.3 | 1 593.2 | 1 681.9 | 1 420.8 | 1 501.4 | 1 327.2 | 1 187.6 | 1 286.1 | 1 151.0 | 1 316.7 | 1 167.1 | 1 384.6 | 1 197.8 | 1 446.9 | 1 180.2 | 1 632.0 | 1 974.0 | 1 558.9 | 1 525.7 | 1 516.0 | 2 093.0 | 1 625.7 | 1 516.0 | 1 726.4 | 1 148.6 | 2 585.7 | 2 119.0 | 1 871.9 |
| Aktywa obrotowe | 2 415.8 | 2 415.8 | 2 714.4 | 2 714.4 | 2 719.7 | 2 719.7 | 2 783.3 | 2 783.3 | 2 750.9 | 11 003.5 | 11 847.9 | 11 804.9 | 11 915.4 | 13 314.6 | 3 399.4 | 13 208.8 | 13 597.4 | 13 597.4 | 13 229.9 | 13 229.9 | 11 183.5 | 13 821.4 | 10 739.0 | 10 739.0 | 11 595.8 | 11 595.8 | 11 720.9 | 11 720.9 | 13 093.3 | 13 093.3 | 13 719.8 | 13 719.8 | 14 066.2 | 14 066.2 | 14 446.3 | 14 446.3 | 14 829.4 | 14 821.1 | 16 051.5 | 16 051.5 | 16 973.9 | 16 973.9 | 15 677.5 | 15 878.7 | 16 647.9 | 17 426.5 | 16 836.2 | 19 703.6 | 20 122.1 | 21 013.5 | 21 891.7 | 21 891.7 | 21 192.9 | 19 883.1 | 21 295.4 |
| Środki pieniężne i Inwestycje | 330.0 | 330.0 | 583.3 | 583.3 | 373.2 | 373.2 | 380.6 | 380.6 | 491.1 | 1 964.5 | 2 030.1 | 2 758.4 | 2 655.9 | 2 353.3 | 726.3 | 1 983.1 | 2 905.3 | 2 905.3 | 2 395.7 | 2 395.7 | 2 564.3 | 3 167.4 | 1 623.8 | 1 623.8 | 2 485.1 | 2 485.1 | 2 100.6 | 2 100.6 | 3 456.5 | 3 456.5 | 3 532.3 | 3 539.0 | 3 868.2 | 3 866.9 | 3 827.3 | 3 827.3 | 4 612.4 | 4 607.7 | 4 999.3 | 4 999.3 | 5 888.9 | 5 887.5 | 2 537.6 | 2 931.4 | 3 766.2 | 5 003.9 | 3 797.0 | 5 049.4 | 4 461.6 | 5 300.1 | 4 927.3 | 4 927.3 | 4 080.5 | 3 817.1 | 4 768.0 |
| Zapasy | 404.9 | 404.9 | 434.3 | 434.3 | 535.6 | 535.6 | 556.8 | 556.8 | 552.7 | 2 210.8 | 2 490.8 | 2 301.9 | 2 387.8 | 2 426.9 | 619.7 | 2 750.1 | 2 478.9 | 2 478.9 | 2 759.6 | 2 759.6 | 2 124.1 | 2 518.0 | 2 420.4 | 2 420.4 | 2 437.6 | 2 437.6 | 2 635.8 | 2 635.8 | 2 560.8 | 2 560.8 | 2 723.2 | 2 723.2 | 2 734.6 | 2 734.6 | 2 995.5 | 2 995.5 | 3 051.2 | 2 803.4 | 3 318.1 | 3 318.1 | 2 930.6 | 3 080.6 | 3 847.2 | 3 731.3 | 4 051.9 | 3 508.5 | 3 697.9 | 3 336.0 | 3 758.9 | 3 672.3 | 4 268.4 | 4 268.4 | 5 037.2 | 5 128.4 | 4 747.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 7.2 | 5.6 | 5.6 | 1.1 | 4.4 | 8.5 | 7.9 | 7.8 | 430.2 | 96.8 | 472.3 | 387.0 | 387.0 | 169.2 | 169.2 | 0.6 | 143.6 | 70.3 | 70.3 | 3.7 | 3.7 | 47.5 | 47.5 | 6.3 | 6.3 | 8.5 | 15.2 | 250.0 | 250.0 | 262.4 | 262.4 | 325.0 | 325.0 | 332.5 | 332.5 | 250.0 | 250.0 | 5.9 | 1.4 | 32.1 | (151.9) | 18.3 | (613.1) | 209.1 | 200.5 | 721.3 | 721.3 | 100.6 | 13.7 | 0.9 |
| Środki pieniężne i inne aktywa pieniężne | 330.0 | 330.0 | 583.3 | 583.3 | 366.0 | 366.0 | 375.0 | 375.0 | 490.0 | 1 960.1 | 2 021.6 | 2 750.5 | 2 648.1 | 1 923.1 | 629.6 | 1 510.8 | 2 518.3 | 2 518.3 | 2 226.5 | 2 226.5 | 2 563.7 | 3 023.8 | 1 553.5 | 1 553.5 | 2 481.4 | 2 481.4 | 2 053.1 | 2 053.1 | 3 450.2 | 3 450.2 | 3 523.8 | 3 523.8 | 3 616.9 | 3 616.9 | 3 564.9 | 3 564.9 | 4 282.7 | 4 282.7 | 4 666.8 | 4 666.8 | 5 637.5 | 5 637.5 | 2 531.7 | 2 931.4 | 3 734.1 | 5 003.9 | 3 778.7 | 5 049.4 | 4 252.5 | 5 099.6 | 4 206.0 | 4 206.0 | 3 979.9 | 3 803.4 | 4 767.1 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 290.9 | 1 290.9 | 1 261.5 | 1 261.5 | 1 184.0 | 4 736.0 | 4 826.7 | 4 956.6 | 4 769.3 | 5 940.6 | 674.9 | 5 630.5 | 2 699.6 | 4 836.6 | 5 624.0 | 5 624.0 | 1 899.9 | 1 899.9 | 4 685.1 | 4 685.1 | 5 254.4 | 2 177.8 | 5 217.1 | 5 217.1 | 2 297.5 | 2 297.5 | 5 330.1 | 5 330.1 | 2 467.0 | 5 172.9 | 5 689.9 | 5 689.9 | 2 389.6 | 2 389.6 | 5 643.0 | 5 643.0 | 6 148.5 | 6 148.5 | 6 302.1 | 6 813.7 | 6 212.0 | 2 215.1 | 6 232.6 | 6 066.6 | 6 692.3 | 2 507.6 | 7 197.0 | 7 197.0 | 2 741.1 | 7 713.3 | 3 008.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 523.3 | 1 124.2 | 1 229.7 | 1 546.3 | 437.1 | 0.0 | 936.5 | 0.0 | 0.0 | 0.0 | 363.2 | 0.0 | 457.2 | 0.0 | 147.0 | 0.0 | 108.2 | 0.0 | 77.3 | 0.0 | 698.7 | 0.0 | 701.9 | 0.0 | (1 455.1) | 0.0 | 628.0 | 0.0 | 707.3 | 0.0 | 291.2 | 0.0 | 321.2 | 2 778.7 | 1 968.3 | 2 547.5 | 2 388.7 | 1 639.0 | 1 319.0 | 1 346.8 | 1 480.3 | 0.0 | 1 837.3 | 2 713.3 | 3 251.2 | 0.0 |
| Zobowiązania krótkoterminowe | 2 300.4 | 2 300.4 | 2 501.9 | 2 501.9 | 2 736.3 | 2 736.3 | 3 026.6 | 3 026.6 | 2 871.7 | 11 486.9 | 12 432.0 | 12 822.7 | 12 700.4 | 14 383.3 | 3 651.8 | 14 723.6 | 14 607.1 | 14 607.1 | 13 513.2 | 13 513.2 | 11 107.3 | 13 771.9 | 10 831.6 | 10 831.6 | 11 615.9 | 11 630.9 | 11 630.2 | 11 630.2 | 13 204.0 | 13 204.0 | 13 307.4 | 13 307.4 | 13 309.5 | 13 309.5 | 13 788.6 | 13 788.6 | 14 449.9 | 13 908.6 | 14 155.7 | 14 155.7 | 14 616.6 | 14 616.6 | 17 489.0 | 17 491.9 | 17 344.3 | 17 175.7 | 16 775.5 | 18 567.9 | 19 698.5 | 20 742.6 | 21 626.8 | 21 626.8 | 24 224.5 | 23 556.6 | 25 656.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 344.9 | 5 520.1 | 5 270.7 | 4 901.2 | 6 460.0 | 0.0 | 6 796.0 | 0.0 | 10 730.6 | 0.0 | 7 348.0 | 0.0 | 10 502.9 | 0.0 | 5 864.1 | 0.0 | 9 214.5 | 0.0 | 6 205.8 | 0.0 | 10 080.2 | 0.0 | 7 148.2 | 0.0 | 10 597.7 | 0.0 | 7 336.9 | 0.0 | 10 421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 379.2 | 6 414.9 | 6 203.5 | 6 453.5 | 6 591.4 | 7 068.5 | 7 482.3 | 8 313.6 | 0.0 | 8 763.0 | 9 788.6 | 10 375.5 | 0.0 |
| Zobowiązania długoterminowe | 645.8 | 645.8 | 680.0 | 680.0 | 717.6 | 717.6 | 469.4 | 469.4 | 691.7 | 2 766.9 | 2 762.1 | 2 516.4 | 2 432.1 | 2 562.3 | 534.7 | 2 180.1 | 850.6 | 2 138.9 | 1 601.9 | 3 795.7 | 1 454.2 | 3 782.0 | 1 459.8 | 3 668.3 | 1 467.8 | 4 289.9 | 1 446.6 | 4 040.3 | 837.6 | 3 414.4 | 1 440.3 | 4 330.8 | 1 433.7 | 4 514.1 | 925.6 | 4 041.5 | 956.1 | 3 868.0 | 2 411.0 | 5 097.0 | 2 421.6 | 4 964.7 | 7 948.3 | 8 049.4 | 9 276.3 | 9 322.2 | 8 261.5 | 7 548.4 | 5 840.2 | 6 296.4 | 2 483.1 | 6 295.1 | 7 592.2 | 7 232.4 | 6 775.0 |
| Rezerwy z tytułu odroczonego podatku | 7.5 | 7.5 | 9.8 | 9.8 | 81.3 | 81.3 | 67.2 | 67.2 | 64.6 | 258.6 | 244.1 | 194.9 | 193.8 | 184.3 | 95.8 | 370.0 | 95.8 | 383.4 | 83.4 | 371.2 | 83.4 | 333.6 | 66.3 | 141.9 | 66.3 | 265.3 | 64.5 | 253.4 | 64.5 | 257.9 | 73.6 | 247.0 | 73.6 | 294.6 | 59.4 | 254.8 | 59.4 | 237.6 | 54.1 | 196.9 | 54.1 | 216.4 | 847.5 | 783.3 | 717.1 | 657.6 | 544.0 | 491.4 | 457.0 | 396.6 | 0.0 | 374.7 | 319.4 | 0.0 | 634.8 |
| Zobowiązania długoterminowe | 645.8 | 645.8 | 680.0 | 680.0 | 717.6 | 717.6 | 469.4 | 469.4 | 691.7 | 2 766.9 | 2 762.1 | 2 516.4 | 2 432.1 | 2 562.3 | 534.7 | 2 180.1 | 850.6 | 2 138.9 | 1 601.9 | 3 795.7 | 1 454.2 | 3 782.0 | 1 459.8 | 3 668.3 | 1 467.8 | 4 289.9 | 1 446.6 | 4 040.3 | 837.6 | 3 414.4 | 1 440.3 | 4 330.8 | 1 433.7 | 4 514.1 | 925.6 | 4 041.5 | 956.1 | 3 868.0 | 2 411.0 | 5 097.0 | 2 421.6 | 4 964.7 | 7 948.3 | 8 049.4 | 9 276.3 | 9 322.2 | 8 261.5 | 7 548.4 | 5 840.2 | 6 296.4 | 2 483.1 | 6 295.1 | 7 592.2 | 7 232.4 | 6 775.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 566.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 614.9 | 1 724.7 | 0.0 | 1 637.5 | 0.0 | 1 307.8 | 0.0 | 1 297.5 | 0.0 | 0.0 | 1 240.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 946.2 | 2 946.2 | 3 181.9 | 3 181.9 | 3 453.9 | 3 453.9 | 3 496.0 | 3 496.0 | 3 563.4 | 14 253.8 | 15 194.1 | 15 339.1 | 15 132.5 | 16 945.6 | 4 186.5 | 16 903.7 | 16 746.0 | 16 746.0 | 17 308.9 | 17 308.9 | 14 568.5 | 17 553.9 | 14 499.9 | 14 499.9 | 15 905.8 | 15 920.8 | 15 670.5 | 15 670.5 | 16 618.4 | 16 618.4 | 17 638.2 | 17 638.2 | 17 823.6 | 17 823.6 | 17 830.1 | 17 830.1 | 18 311.2 | 17 776.6 | 19 252.7 | 19 252.7 | 19 581.3 | 19 581.3 | 25 437.3 | 25 541.3 | 26 620.6 | 26 497.9 | 25 037.0 | 26 116.3 | 25 538.7 | 27 039.0 | 27 921.9 | 27 921.9 | 31 816.7 | 30 789.0 | 32 431.7 |
| Kapitał (fundusz) podstawowy | 537.6 | 537.6 | 601.9 | 601.9 | 1 037.5 | 1 037.5 | 1 124.4 | 1 124.4 | 1 042.1 | 4 168.3 | 4 011.0 | 3 932.7 | 4 134.9 | 4 295.8 | 1 174.9 | 4 270.9 | 607.0 | 4 699.5 | 611.3 | 611.3 | 617.2 | 4 234.3 | 622.8 | 622.8 | 623.5 | 623.5 | 630.5 | 630.5 | 632.9 | 632.9 | 635.1 | 635.1 | 636.6 | 636.6 | 637.7 | 637.7 | 638.0 | 638.0 | 639.2 | 5 458.9 | 639.3 | 639.3 | 639.9 | 5 686.4 | 640.0 | 5 436.7 | 640.0 | 640.2 | 640.2 | 640.2 | 630.6 | 630.6 | 630.6 | 630.6 | 617.8 |
| 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 | (687.8) | (510.4) | (510.4) | (331.7) | (331.7) | (170.7) | (170.7) | (421.2) | (431.5) | 101.2 | (67.1) | 404.6 | 404.6 | 124.3 | 124.3 | 376.5 | 376.5 | 369.2 | 369.2 | 475.3 | 886.0 | 786.9 | 786.9 | 1 333.3 | 1 333.3 | 770.8 | 2 687.8 | 498.6 | 3 483.5 | 1 253.4 | 2 122.6 | 3 378.2 | 3 222.3 | 0.0 | 3 325.8 | 4 794.0 | 3 881.4 | 0.0 |
| Kapitał własny | 515.4 | 515.4 | 571.7 | 571.7 | 970.2 | 970.2 | 988.0 | 988.0 | 938.4 | 3 753.8 | 3 817.7 | 3 681.3 | 3 792.1 | 4 129.9 | 1 146.6 | 4 186.0 | 4 586.4 | 4 586.4 | 3 666.0 | 3 666.0 | 4 085.1 | 3 940.9 | 4 245.9 | 4 245.9 | 4 080.8 | 4 069.9 | 4 416.8 | 4 416.8 | 4 941.8 | 4 941.8 | 4 649.1 | 4 649.1 | 4 866.0 | 4 866.0 | 5 003.0 | 5 003.0 | 5 138.5 | 5 555.5 | 5 383.5 | 5 383.5 | 5 924.5 | 5 924.5 | 5 420.7 | 5 682.1 | 5 044.0 | 5 309.9 | 5 867.0 | 6 724.5 | 7 772.5 | 7 381.5 | 7 271.4 | 7 271.4 | 6 969.0 | 7 386.8 | 7 558.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 10.8 | 9.5 | 10.6 | 9.7 | 0.0 | 10.2 | 10.2 | 10.2 | 30.8 | 30.8 | 238.2 | 29.9 | 174.2 | 174.2 | 299.1 | 298.5 | 260.9 | 260.9 | 295.9 | 295.9 | 190.8 | 190.8 | 225.9 | 225.9 | 242.8 | 242.8 | 216.8 | 229.6 | 195.1 | 195.1 | 224.9 | 224.9 | 282.7 | 232.9 | 201.4 | 195.0 | 202.6 | 244.4 | 183.7 | 207.6 | 156.9 | 156.9 | 139.0 | 103.5 | 42.9 |
| Pasywa | 2 946.2 | 2 946.2 | 3 181.9 | 3 181.9 | 4 424.1 | 4 424.1 | 4 483.9 | 4 483.9 | 4 501.9 | 18 007.6 | 19 011.8 | 19 020.4 | 18 924.6 | 21 075.5 | 5 333.1 | 21 089.7 | 5 333.1 | 21 332.4 | 5 373.7 | 20 974.9 | 5 373.7 | 21 494.8 | 4 997.7 | 18 745.8 | 4 997.7 | 19 990.7 | 5 390.0 | 20 087.3 | 5 390.0 | 21 560.2 | 5 672.4 | 22 287.3 | 5 672.4 | 22 689.6 | 5 833.0 | 22 833.1 | 5 833.0 | 23 332.1 | 6 376.4 | 24 636.2 | 6 376.4 | 25 505.8 | 30 858.0 | 31 223.4 | 31 664.6 | 31 807.8 | 30 904.0 | 32 840.8 | 33 311.2 | 34 420.5 | 0.0 | 35 193.3 | 38 785.7 | 38 175.8 | 39 989.8 |
| Inwestycje | 40.4 | 40.4 | 39.5 | 39.5 | 173.4 | 173.4 | 178.7 | 178.7 | 178.8 | 984.8 | 967.2 | 947.5 | 934.7 | 519.8 | 133.9 | 464.3 | 914.5 | 504.0 | 661.3 | 471.0 | 1 740.4 | 556.4 | 1 905.5 | 1 799.4 | 1 597.9 | 1 687.4 | 1 629.4 | 1 678.8 | 1 599.5 | 1 688.2 | 1 429.3 | 1 516.6 | 1 577.2 | 1 437.6 | 1 548.5 | 1 413.4 | 1 641.7 | 1 492.1 | 1 717.1 | 1 530.3 | 1 696.9 | 1 430.2 | 1 637.9 | 1 529.4 | 1 591.0 | 1 373.8 | 1 534.3 | 1 479.9 | 1 834.8 | 1 716.5 | 2 447.7 | 1 869.9 | 2 686.3 | 1 775.2 | 1 872.8 |
| Dług | 437.2 | 437.2 | 562.2 | 562.2 | 460.0 | 460.0 | 323.8 | 323.8 | 130.8 | 523.3 | 1 124.2 | 1 229.7 | 2 926.8 | 437.1 | 462.0 | 936.5 | 462.0 | 1 847.9 | 499.0 | 1 957.4 | 499.0 | 1 996.2 | 394.0 | 1 606.8 | 394.0 | 1 576.0 | 384.1 | 1 523.9 | 384.1 | 1 536.3 | 386.3 | 2 142.2 | 386.3 | 1 545.1 | 415.2 | 1 550.0 | 415.2 | 1 660.8 | 682.4 | 2 701.5 | 682.4 | 2 729.7 | 6 953.6 | 6 274.7 | 7 707.2 | 7 598.4 | 6 298.6 | 5 921.4 | 5 351.8 | 5 471.4 | 0.0 | 5 767.5 | 8 433.6 | 8 410.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 330.0 | 330.0 | 583.3 | 583.3 | 366.0 | 366.0 | 375.0 | 375.0 | 490.0 | 1 960.1 | 2 021.6 | 2 750.5 | 2 648.1 | 1 923.1 | 629.6 | 1 510.8 | 2 518.3 | 2 518.3 | 2 226.5 | 2 226.5 | 2 563.7 | 3 023.8 | 1 553.5 | 1 553.5 | 2 481.4 | 2 481.4 | 2 053.1 | 2 053.1 | 3 450.2 | 3 450.2 | 3 523.8 | 3 523.8 | 3 616.9 | 3 616.9 | 3 564.9 | 3 564.9 | 4 282.7 | 4 282.7 | 4 666.8 | 4 666.8 | 5 637.5 | 5 637.5 | 2 531.7 | 2 931.4 | 3 734.1 | 5 003.9 | 3 778.7 | 5 049.4 | 4 252.5 | 5 099.6 | 4 206.0 | 4 206.0 | 3 979.9 | 3 803.4 | 4 767.1 |
| Dług netto | 107.2 | 107.2 | (21.1) | (21.1) | 94.0 | 94.0 | (51.1) | (51.1) | (359.2) | (1 436.8) | (897.4) | (1 520.8) | 278.7 | (1 486.0) | (167.6) | (574.3) | (2 056.3) | (670.4) | (1 727.4) | (269.1) | (2 064.6) | (1 027.6) | (1 159.5) | 53.3 | (2 087.4) | (905.4) | (1 669.0) | (529.2) | (3 066.1) | (1 913.9) | (3 137.5) | (1 381.6) | (3 230.6) | (2 071.8) | (3 149.7) | (2 014.9) | (3 867.5) | (2 621.9) | (3 984.4) | (1 965.3) | (4 955.1) | (2 907.8) | 4 421.9 | 3 343.3 | 3 973.1 | 2 594.5 | 2 519.9 | 872.0 | 1 099.3 | 371.8 | (4 206.0) | 1 561.5 | 4 453.7 | 4 607.5 | (4 767.1) |
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