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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 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 | Q4 | Q2 | Q4 | 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 | 839.6 | 897.0 | 1 000.5 | 1 104.1 | 1 207.2 | 1 310.2 | 1 317.8 | 1 325.4 | 1 260.8 | 1 196.1 | 1 332.8 | 1 500.8 | 1 427.9 | 1 229.8 | 1 244.3 | 1 234.1 | 1 191.2 | 1 153.3 | 1 131.1 | 1 131.1 | 1 108.4 | 1 108.4 | 1 052.9 | 1 052.9 | 1 117.5 | 1 117.5 | 1 192.7 | 1 192.7 | 1 241.5 | 1 241.5 | 1 277.4 | 1 277.4 | 1 227.2 | 1 227.2 | 1 165.8 | 1 165.8 | 1 273.1 | 1 273.1 | 1 274.6 | 1 274.6 | 1 280.0 | 1 280.0 | 1 366.8 | 1 366.8 | 1 429.8 | 1 429.8 | 1 444.2 | 1 444.2 | 1 311.2 | 1 311.2 | 1 315.8 | 1 315.8 | 1 318.6 | 1 318.6 | 1 323.7 | 1 323.7 | 1 367.3 | 1 367.3 |
| Aktywa trwałe | 795.0 | 848.9 | 898.4 | 947.9 | 1 048.2 | 1 148.4 | 1 143.0 | 1 137.5 | 1 117.7 | 1 097.9 | 1 267.1 | 1 438.9 | 1 355.7 | 1 184.1 | 1 058.6 | 1 037.9 | 1 016.8 | 987.8 | 119.8 | 954.6 | 114.8 | 945.5 | 112.4 | 884.9 | 111.9 | 931.3 | 112.4 | 1 014.0 | 112.6 | 1 076.0 | 114.5 | 1 130.8 | 115.3 | 1 071.2 | 118.0 | 1 007.1 | 121.7 | 1 118.0 | 127.0 | 1 132.3 | 131.8 | 1 097.2 | 134.7 | 1 214.3 | 137.6 | 1 274.4 | 138.0 | 1 271.0 | 138.6 | 1 136.1 | 139.3 | 1 137.5 | 140.5 | 1 159.4 | 139.4 | 1 171.8 | 137.9 | 1 213.3 |
| Rzeczowe aktywa trwałe netto | 76.2 | 77.6 | 39.1 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 0.8 | 0.8 | 0.9 | 1.1 | 1.0 | 1.0 | 1.4 | 1.8 | 1.5 | 1.5 | 1.1 | 1.3 | 1.2 | 1.2 | 0.9 | 0.3 | 1.1 | 1.1 | 1.0 | 1.0 | 1.2 | 1.2 | 1.0 | 1.5 | 2.6 | 2.6 | 0.7 | 0.7 | 1.8 | 1.8 | 3.6 | 3.6 | 3.2 | 3.2 | 3.3 | 3.3 | 3.0 | 3.0 | 2.7 | 2.7 | 2.5 | 2.5 | 2.8 | 2.8 | 2.6 | 2.6 | 2.6 | 2.6 |
| 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 |
| 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 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 3.0 | 3.0 | 4.4 | 4.4 | 5.9 | 5.9 | 7.8 | 7.8 | 9.2 | 9.2 | 10.7 | 10.7 | 13.4 | 13.4 | 16.6 | 16.6 | 19.9 | 19.9 | 22.3 | 22.3 | 23.2 | 23.2 |
| 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 | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 | 3.0 | 3.0 | 4.4 | 4.4 | 5.9 | 5.9 | 7.8 | 7.8 | 9.2 | 9.2 | 10.7 | 10.7 | 13.4 | 13.4 | 16.6 | 16.6 | 19.9 | 19.9 | 22.3 | 22.3 | 23.2 | 23.2 |
| 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 | 0.0 | 0.0 | 1.6 | 1.6 | 0.0 | 0.0 | 1.5 | 1.5 | 0.0 | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 2.7 | 2.7 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 1.4 | 5.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 908.4 | 798.9 | 761.6 | 767.1 | 759.1 | 0.0 | 717.7 | 0.0 | 737.4 | 0.0 | 672.4 | 0.0 | 699.9 | 0.0 | 782.3 | 0.0 | 860.3 | 0.0 | 934.1 | 0.0 | 858.3 | 0.0 | 777.4 | 0.0 | 886.1 | 0.0 | 909.6 | 0.0 | 850.2 | 0.0 | 978.5 | 0.0 | 1 064.4 | 0.0 | 1 051.5 | 0.0 | 910.0 | 0.0 | 905.9 | 0.0 | 940.6 | 0.0 | 1 133.5 | 0.0 | 998.8 |
| Aktywa obrotowe | 44.7 | 48.0 | 102.1 | 156.2 | 159.0 | 161.8 | 174.8 | 187.9 | 143.0 | 98.2 | 65.7 | 61.9 | 72.2 | 45.7 | 185.7 | 196.2 | 174.4 | 165.5 | 1 011.3 | 176.5 | 993.6 | 162.9 | 940.5 | 168.0 | 1 005.6 | 185.5 | 1 080.3 | 178.7 | 1 128.9 | 165.5 | 1 162.9 | 146.6 | 1 111.9 | 156.0 | 1 047.8 | 158.7 | 1 151.4 | 155.1 | 1 147.6 | 142.3 | 1 148.2 | 182.8 | 1 232.1 | 152.5 | 1 292.2 | 155.4 | 1 306.2 | 173.2 | 1 172.6 | 175.1 | 1 176.5 | 178.3 | 1 178.1 | 159.1 | 1 184.3 | 151.9 | 1 229.4 | 1 229.4 |
| Środki pieniężne i Inwestycje | 37.7 | 40.8 | 49.4 | 57.9 | 99.4 | 140.9 | 153.6 | 166.2 | 121.0 | 75.9 | 55.3 | 52.4 | 59.3 | 43.7 | 178.7 | 191.1 | 169.2 | 161.4 | 1 006.9 | 172.1 | 989.4 | 158.7 | 936.4 | 163.9 | 1 001.2 | 181.1 | 1 074.4 | 172.8 | 1 123.7 | 160.3 | 1 155.1 | 138.8 | 1 107.1 | 151.2 | 1 040.9 | 151.8 | 1 146.7 | 150.4 | 1 141.8 | 136.5 | 1 143.0 | 166.2 | 1 227.5 | 147.9 | 1 289.5 | 140.9 | 1 303.9 | 158.8 | 1 168.3 | 158.6 | 1 171.1 | 161.1 | 1 173.2 | 142.4 | 1 179.3 | 45.8 | 1 223.1 | 1 223.1 |
| 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 | (1 050.2) | 0.0 | (965.1) | 0.0 | 0.0 | (924.0) | (924.0) | 0.0 | 0.0 | (940.3) | (940.3) | 0.0 | 0.0 | (1 066.5) | (1 066.5) | 0.0 | 0.0 | (1 053.5) | (1 053.5) | 0.0 | 0.0 | (1 106.5) | (1 106.5) | 0.0 | (5.8) | (976.8) | (976.8) | 0.0 | (4.6) | (1 148.6) | (1 148.6) | 0.0 | (2.3) | (1 009.7) | (1 009.7) | 0.0 | (5.4) | (1 030.8) | (1 030.8) | 0.0 | 0.0 | 1.2 | (16.7) |
| 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 | 147.5 | 134.6 | 144.3 | 119.0 | 103.0 | 951.9 | 117.1 | 924.0 | 93.3 | 872.6 | 100.1 | 940.3 | 120.2 | 1 020.9 | 119.3 | 1 066.5 | 103.1 | 1 098.5 | 82.2 | 1 053.5 | 97.6 | 1 000.8 | 111.7 | 1 106.5 | 110.2 | 1 101.0 | 95.7 | 126.6 | 126.6 | 1 180.7 | 101.1 | 84.2 | 84.2 | 93.6 | 93.6 | 99.7 | 99.7 | 104.1 | 104.1 | 90.2 | 90.2 | 84.5 | 84.5 | 88.2 | 88.2 |
| Środki pieniężne i inne aktywa pieniężne | 37.7 | 40.8 | 49.4 | 57.9 | 99.4 | 140.9 | 153.6 | 166.2 | 121.0 | 75.9 | 55.3 | 52.4 | 59.3 | 43.7 | 44.1 | 46.8 | 50.2 | 58.4 | 55.0 | 55.0 | 65.4 | 65.4 | 63.8 | 63.8 | 60.9 | 60.9 | 53.5 | 53.5 | 57.2 | 57.2 | 56.6 | 56.6 | 53.6 | 53.6 | 40.1 | 40.1 | 40.2 | 40.2 | 40.8 | 40.8 | 39.6 | 39.6 | 46.8 | 46.8 | 56.7 | 56.7 | 65.2 | 65.2 | 58.9 | 58.9 | 57.0 | 57.0 | 52.2 | 52.2 | 45.8 | 45.8 | 47.9 | 47.9 |
| Należności krótkoterminowe | 30.3 | 31.0 | 70.4 | 109.8 | 119.4 | 128.9 | 132.2 | 135.6 | 137.0 | 138.3 | 143.5 | 20.2 | 13.9 | 4.0 | 0.0 | 6.2 | 15.6 | 3.0 | 0.0 | 19.2 | 0.0 | 2.0 | 0.0 | 6.0 | 0.0 | 1.6 | 0.0 | 7.3 | 0.0 | 1.4 | 0.0 | 8.9 | 0.0 | 1.4 | 0.0 | 1.3 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 1.8 | 0.0 | 1.4 | 0.0 | 1.1 | 0.0 | 1.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 2.0 | 2.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zobowiązania krótkoterminowe | 30.3 | 31.0 | 70.4 | 109.8 | 119.4 | 128.9 | 132.2 | 135.6 | 137.0 | 138.3 | 143.5 | 145.1 | 145.7 | 151.1 | 25.2 | 28.3 | 24.5 | 26.6 | 50.0 | 25.8 | 50.3 | 23.6 | 39.4 | 20.2 | 65.1 | 27.3 | 42.1 | 29.1 | 72.4 | 30.9 | 45.6 | 32.7 | 75.9 | 32.4 | 43.5 | 30.5 | 75.1 | 33.0 | 45.2 | 32.8 | 82.9 | 82.9 | 45.8 | 32.7 | 90.0 | 90.0 | 58.3 | 58.3 | 96.7 | 96.5 | 64.3 | 64.2 | 106.3 | 106.2 | 69.5 | 69.5 | 104.9 | 104.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (139.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.8 | 0.0 | 14.7 | 0.0 | 15.1 | 0.0 | 18.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 794.6 | 847.4 | 902.4 | 957.4 | 1 043.8 | 1 130.2 | 1 133.8 | 1 137.4 | 1 069.8 | 1 002.1 | 1 134.7 | 1 303.3 | 1 229.6 | 1 033.8 | 1 179.1 | 1 166.0 | 1 126.8 | 1 089.8 | 0.0 | 1 068.7 | 0.0 | 1 044.7 | 0.0 | 994.9 | 0.0 | 1 054.0 | 0.0 | 1 130.3 | 0.0 | 1 178.9 | 0.0 | 1 216.7 | 0.0 | 1 166.3 | 0.0 | 1 107.4 | 0.0 | 1 212.9 | 1 203.1 | 1 215.5 | 1 171.2 | 1 171.2 | 1 295.9 | 1 309.0 | 1 315.1 | 1 315.1 | 1 363.0 | 1 363.0 | 1 192.3 | 1 192.5 | 0.0 | 1 230.1 | 1 190.5 | 1 190.6 | 1 232.2 | 1 232.2 | 1 241.6 | 1 241.6 |
| 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 | (0.6) | 0.0 | 0.0 | 0.0 | 139.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (69.3) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 794.6 | 847.4 | 902.4 | 957.4 | 1 043.8 | 1 130.2 | 1 133.8 | 1 137.4 | 1 069.8 | 1 002.1 | 1 134.7 | 1 303.3 | 1 229.6 | 1 033.8 | 1 179.1 | 1 166.0 | 1 126.8 | 1 089.8 | 0.0 | 1 068.7 | 0.0 | 1 044.7 | 0.0 | 994.9 | 0.0 | 1 054.0 | 0.0 | 1 130.3 | 0.0 | 1 178.9 | 0.0 | 1 216.7 | 0.0 | 1 166.3 | 0.0 | 1 107.4 | 0.0 | 1 212.9 | 1 203.1 | 1 215.5 | 1 171.2 | 1 171.2 | 1 295.9 | 1 309.0 | 1 315.1 | 1 315.1 | 1 363.0 | 1 363.0 | 1 192.3 | 1 192.5 | 0.0 | 1 230.1 | 1 190.5 | 1 190.6 | 1 232.2 | 1 232.2 | 1 241.6 | 1 241.6 |
| 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 | 1.1 | 0.0 | 3.0 | 3.0 | 2.8 | 2.8 | 2.7 | 2.7 | 2.5 | 2.5 | 2.3 | 2.3 | 2.0 | 2.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.7 | 2.7 |
| Zobowiązania ogółem | 825.0 | 878.4 | 972.8 | 1 067.2 | 1 163.2 | 1 259.1 | 1 266.0 | 1 273.0 | 1 206.7 | 1 140.4 | 1 278.2 | 1 448.4 | 1 375.3 | 1 184.9 | 1 204.3 | 1 194.3 | 1 151.3 | 1 116.4 | 50.0 | 1 094.5 | 50.3 | 1 068.3 | 39.4 | 1 015.1 | 65.1 | 1 081.3 | 42.1 | 1 159.4 | 72.4 | 1 209.8 | 45.6 | 1 249.4 | 75.9 | 1 198.7 | 43.5 | 1 137.9 | 75.1 | 1 245.9 | 1 248.3 | 1 248.3 | 1 254.1 | 1 254.1 | 1 341.7 | 1 341.7 | 1 405.1 | 1 405.1 | 1 421.3 | 1 421.3 | 1 289.0 | 1 289.0 | 64.3 | 1 294.3 | 1 296.8 | 1 296.8 | 1 301.7 | 1 301.7 | 1 346.5 | 1 346.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 34.3 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.6 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.7 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 | 68.8 |
| Zyski zatrzymane | 0.0 | 0.0 | 8.4 | 16.8 | 23.9 | 31.0 | 31.6 | 32.3 | 34.0 | 35.6 | 34.4 | 32.2 | 32.4 | 24.5 | 19.6 | 19.4 | 19.5 | 16.5 | 16.2 | 16.2 | 19.7 | 19.7 | 17.4 | 17.4 | 15.8 | 15.8 | 12.9 | 12.9 | 11.3 | 11.3 | 7.6 | 7.6 | 8.3 | 8.3 | 7.7 | 7.7 | 6.9 | 6.9 | 5.9 | 5.9 | 5.4 | 5.4 | 4.6 | 4.6 | 4.2 | 4.2 | 2.4 | 2.4 | 1.7 | 1.7 | 1.2 | 1.2 | 1.5 | 1.5 | 1.9 | (46.6) | 0.6 | 0.6 |
| Kapitał własny | 14.7 | 18.6 | 27.7 | 36.9 | 44.0 | 51.1 | 51.8 | 52.4 | 54.0 | 55.7 | 54.6 | 52.4 | 52.6 | 44.9 | 40.0 | 39.8 | 39.9 | 36.9 | 36.6 | 36.6 | 40.1 | 40.1 | 37.8 | 37.8 | 36.2 | 36.2 | 33.3 | 33.3 | 31.7 | 31.7 | 28.0 | 28.0 | 28.5 | 28.5 | 27.9 | 27.9 | 27.2 | 27.2 | 26.3 | 26.3 | 25.9 | 25.9 | 25.1 | 25.1 | 24.7 | 24.7 | 22.9 | 22.9 | 22.2 | 22.2 | 21.5 | 21.5 | 21.8 | 21.8 | 22.0 | 22.0 | 20.8 | 20.7 |
| 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 |
| Pasywa | 839.6 | 897.0 | 1 000.5 | 1 104.1 | 1 207.2 | 1 310.2 | 1 317.8 | 1 325.4 | 1 260.8 | 1 196.1 | 1 332.8 | 1 500.8 | 1 427.9 | 1 229.8 | 1 244.3 | 1 234.1 | 1 191.2 | 1 153.3 | 86.6 | 1 131.1 | 90.4 | 1 108.4 | 77.2 | 1 052.9 | 101.3 | 1 117.5 | 75.4 | 1 192.7 | 104.1 | 1 241.5 | 73.6 | 1 277.4 | 104.4 | 1 227.2 | 71.4 | 1 165.8 | 102.3 | 1 273.1 | 1 274.6 | 1 274.6 | 1 280.0 | 1 280.0 | 1 366.8 | 1 366.8 | 1 429.8 | 1 429.8 | 1 444.2 | 1 444.2 | 1 311.2 | 1 311.2 | 85.8 | 1 315.8 | 1 318.6 | 1 318.6 | 1 323.7 | 1 323.7 | 1 367.3 | 1 367.3 |
| Inwestycje | 718.8 | 771.3 | 859.3 | 947.3 | 1 000.2 | 1 053.0 | 1 043.6 | 1 034.1 | 1 013.4 | 992.7 | 1 160.7 | 1 329.2 | 1 241.7 | 1 055.9 | 933.5 | 905.9 | 886.1 | 862.1 | 951.9 | 834.8 | 924.0 | 830.7 | 872.6 | 772.5 | 940.3 | 820.1 | 1 020.9 | 901.6 | 1 066.5 | 963.4 | 1 098.5 | 1 016.3 | 1 053.5 | 955.9 | 1 000.8 | 889.1 | 1 106.5 | 996.3 | 1 101.0 | 1 005.3 | 126.6 | 976.8 | 1 180.7 | 1 079.6 | 84.2 | 1 148.6 | 93.6 | 1 145.1 | 99.7 | 1 009.7 | 104.1 | 1 010.0 | 90.2 | 1 030.8 | 84.5 | 1 133.5 | 88.2 | 1 087.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 1.1 | 2.6 | 3.0 | 2.3 | 2.8 | 2.2 | 2.7 | 2.2 | 2.5 | 2.0 | 2.3 | 0.0 | 2.0 | 2.7 | 2.9 | 2.6 | 2.8 | 0.0 | 2.7 |
| Środki pieniężne i inne aktywa pieniężne | 37.7 | 40.8 | 49.4 | 57.9 | 99.4 | 140.9 | 153.6 | 166.2 | 121.0 | 75.9 | 55.3 | 52.4 | 59.3 | 43.7 | 44.1 | 46.8 | 50.2 | 58.4 | 55.0 | 55.0 | 65.4 | 65.4 | 63.8 | 63.8 | 60.9 | 60.9 | 53.5 | 53.5 | 57.2 | 57.2 | 56.6 | 56.6 | 53.6 | 53.6 | 40.1 | 40.1 | 40.2 | 40.2 | 40.8 | 40.8 | 39.6 | 39.6 | 46.8 | 46.8 | 56.7 | 56.7 | 65.2 | 65.2 | 58.9 | 58.9 | 57.0 | 57.0 | 52.2 | 52.2 | 45.8 | 45.8 | 47.9 | 47.9 |
| Dług netto | (37.7) | (40.8) | (49.4) | (57.9) | (99.4) | (140.9) | (153.6) | (166.2) | (121.0) | (75.9) | (55.3) | (52.4) | (59.3) | (43.7) | (44.1) | (46.8) | (50.2) | (58.4) | (55.0) | (55.0) | (65.4) | (65.4) | (63.8) | (63.8) | (60.9) | (60.9) | (53.5) | (53.5) | (57.2) | (57.2) | (56.6) | (56.6) | (53.6) | (53.6) | (40.1) | (40.1) | (40.2) | (40.2) | (40.2) | (39.7) | (37.0) | (36.6) | (44.5) | (44.0) | (54.5) | (54.0) | (63.0) | (62.7) | (56.9) | (56.6) | (57.0) | (55.0) | (49.5) | (49.3) | (43.2) | (43.0) | (47.9) | (45.2) |
| Ticker | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.L | HSD.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 |