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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 |
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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | Q4 | Q2 | Q4 | Q2 | Q4 | Q3 | 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 | 139.5 | 148.7 | 152.2 | 151.2 | 155.7 | 153.6 | 161.2 | 168.8 | 171.7 | 174.7 | 174.3 | 179.5 | 186.0 | 188.8 | 191.6 | 193.0 | 193.0 | 200.4 | 207.6 | 234.8 | 239.8 | 239.2 | 238.3 | 238.3 | 244.0 | 244.0 | 252.4 | 252.4 | 263.3 | 263.3 | 269.1 | 269.1 | 271.7 | 271.7 | 276.0 | 276.0 | 282.9 | 282.9 | 283.2 | 283.2 | 299.1 | 299.1 | 311.9 | 311.9 | 309.2 | 310.1 | 326.3 | 326.3 | 335.6 | 335.6 | 343.8 | 343.8 | 353.7 | 353.7 | 363.9 | 363.9 | 356.2 | 356.2 | 365.3 | 365.3 | 368.0 |
| Aktywa trwałe | 119.6 | 126.7 | 125.4 | 121.3 | 122.8 | 125.1 | 130.5 | 136.0 | 136.7 | 137.4 | 135.0 | 135.3 | 139.4 | 142.1 | 144.8 | 138.2 | 153.4 | 160.1 | 175.6 | 192.8 | 206.2 | 205.4 | 204.0 | 204.0 | 209.7 | 209.3 | 214.2 | 214.2 | 236.1 | 236.1 | 235.3 | 235.3 | 236.6 | 236.6 | 234.8 | 234.8 | 242.5 | 242.5 | 237.2 | 237.2 | 250.0 | 250.0 | 256.5 | 256.5 | 251.0 | 251.0 | 259.4 | 259.4 | 267.6 | 267.6 | 270.4 | 270.4 | 278.7 | 278.7 | 279.4 | 279.4 | 273.6 | 273.6 | 276.7 | 276.7 | 285.5 |
| Rzeczowe aktywa trwałe netto | 119.0 | 126.2 | 124.7 | 119.5 | 119.5 | 119.3 | 120.7 | 122.1 | 125.4 | 128.6 | 133.1 | 119.4 | 135.9 | 139.5 | 143.1 | 138.1 | 138.1 | 144.8 | 155.2 | 170.8 | 184.8 | 184.8 | 183.4 | 183.4 | 187.8 | 187.8 | 192.8 | 192.8 | 209.2 | 209.2 | 210.6 | 210.6 | 211.9 | 211.9 | 212.4 | 212.4 | 215.2 | 215.2 | 215.5 | 215.5 | 217.0 | 217.0 | 219.5 | 219.5 | 220.8 | 220.8 | 219.6 | 219.6 | 219.7 | 219.7 | 219.4 | 219.4 | 219.5 | 219.5 | 218.6 | 218.6 | 219.3 | 219.3 | 219.4 | 219.4 | 230.1 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 0.9 | 0.8 | 0.8 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 |
| Wartość firmy i wartości niematerialne i prawne | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 0.9 | 0.8 | 0.8 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 6.5 | 7.8 | 9.1 | 8.7 | 8.3 | 0.0 | 0.0 | 0.0 | 12.6 | 12.3 | 8.1 | 8.1 | 0.0 | 10.3 | 21.0 | 13.3 | 13.3 | 20.1 | 20.1 | 12.7 | 12.7 | 19.0 | 19.0 | 14.0 | 14.0 | 20.6 | 20.6 | 14.0 | 14.0 | 21.6 | 21.6 | 13.6 | 13.6 | 20.5 | 20.5 | 15.9 | 17.1 | 22.7 | 22.7 | 14.1 | 14.1 | 25.5 | 25.5 | 15.8 | 15.8 | 23.4 | 23.4 | 17.4 | 17.4 | 28.0 | 28.0 | 21.0 | 21.0 | 32.5 | 32.5 | 0.0 |
| Inwestycje długoterminowe | (19.5) | 0.4 | (26.2) | 1.6 | (6.3) | (1.9) | (1.8) | (1.7) | (5.3) | (9.0) | (6.4) | (8.2) | (16.2) | (16.2) | (16.2) | 0.0 | (9.0) | (2.4) | (1.3) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | 0.0 | (4.4) | 0.0 | (2.8) | 0.0 | (2.9) | 0.0 | (4.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 22.1 | 0.0 | 22.3 | 0.0 | 22.1 | 0.0 | 28.2 | 0.0 | 28.2 | 0.0 | 31.8 | 0.0 | 30.1 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 19.9 | 21.9 | 26.9 | 29.9 | 32.9 | 28.6 | 30.7 | 32.8 | 35.0 | 37.3 | 39.4 | 44.2 | 46.6 | 46.7 | 46.8 | 39.5 | 39.5 | 40.2 | 32.0 | 42.0 | 33.6 | 33.9 | 34.4 | 34.4 | 34.3 | 34.7 | 38.2 | 38.2 | 27.3 | 27.3 | 33.8 | 33.8 | 35.1 | 35.1 | 41.3 | 41.3 | 40.4 | 40.4 | 45.9 | 45.9 | 49.1 | 49.1 | 55.4 | 55.4 | 58.3 | 59.2 | 66.9 | 66.9 | 68.0 | 68.0 | 73.4 | 73.4 | 75.0 | 75.0 | 84.4 | 84.4 | 82.6 | 82.6 | 88.6 | 88.6 | 82.5 |
| Środki pieniężne i Inwestycje | 19.9 | 2.9 | 26.9 | 12.2 | 13.7 | 15.1 | 15.7 | 16.4 | 16.3 | 16.2 | 16.8 | 18.2 | 22.7 | 23.6 | 24.5 | 14.3 | 14.3 | 9.2 | 4.8 | 11.5 | 9.8 | 9.8 | 8.1 | 8.1 | 12.5 | 12.5 | 8.9 | 8.9 | 1.9 | 1.9 | 4.6 | 4.6 | 8.1 | 8.1 | 9.8 | 9.8 | 15.7 | 15.7 | 17.9 | 17.9 | 24.9 | 24.9 | 27.1 | 27.1 | 35.5 | 35.5 | 35.9 | 35.9 | 43.1 | 43.1 | 43.1 | 43.1 | 47.4 | 47.4 | 46.8 | 46.8 | 47.4 | 47.4 | 46.7 | 46.7 | 49.2 |
| Zapasy | 0.0 | 2.6 | 0.0 | 3.9 | 4.1 | 4.2 | 4.4 | 4.6 | 5.4 | 6.1 | 6.1 | 7.0 | 7.6 | 7.0 | 6.5 | 7.2 | 7.2 | 6.1 | 9.4 | 9.3 | 7.3 | 7.3 | 6.2 | 6.2 | 6.2 | 6.2 | 5.9 | 5.9 | 6.0 | 6.0 | 5.7 | 5.7 | 6.8 | 6.8 | 6.6 | 6.6 | 7.1 | 7.1 | 7.4 | 7.4 | 6.0 | 6.0 | 5.6 | 5.6 | 6.0 | 6.0 | 5.6 | 5.6 | 6.9 | 6.9 | 6.9 | 6.9 | 7.2 | 7.2 | 9.5 | 9.5 | 9.2 | 9.2 | 9.4 | 9.4 | 8.4 |
| Inwestycje krótkoterminowe | 19.9 | 0.0 | 26.9 | 0.0 | 8.0 | 3.8 | 3.8 | 3.8 | 7.4 | 11.0 | 8.2 | 10.0 | 17.9 | 17.8 | 17.7 | 9.0 | 9.0 | 2.4 | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 4.4 | 0.0 | 2.8 | 0.0 | 2.9 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.8) | 0.0 | (22.1) | 0.0 | (22.3) | 0.0 | (22.1) | 0.0 | (28.2) | 0.0 | (28.2) | 0.0 | (31.8) | 0.0 | (30.0) | 0.0 | (28.0) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 2.9 | 0.0 | 12.2 | 11.8 | 11.3 | 12.0 | 12.6 | 8.9 | 5.2 | 8.6 | 8.3 | 4.8 | 5.8 | 6.8 | 5.3 | 5.3 | 9.2 | 4.8 | 11.5 | 9.8 | 9.8 | 8.1 | 8.1 | 12.5 | 12.5 | 8.9 | 8.9 | 1.9 | 1.9 | 4.6 | 4.6 | 8.1 | 8.1 | 9.8 | 9.8 | 15.7 | 15.7 | 17.9 | 17.9 | 24.9 | 24.9 | 27.1 | 27.1 | 35.5 | 35.5 | 35.9 | 35.9 | 43.1 | 43.1 | 43.1 | 43.1 | 47.4 | 47.4 | 46.8 | 46.8 | 47.4 | 47.4 | 46.7 | 46.7 | 49.2 |
| Należności krótkoterminowe | 0.0 | 3.5 | 0.0 | 2.2 | 2.1 | 2.1 | 1.9 | 1.7 | 1.3 | 0.9 | 1.0 | 13.2 | 1.5 | 1.5 | 1.5 | 0.9 | 0.9 | 13.2 | 2.4 | 18.8 | 1.6 | 1.6 | 16.1 | 16.1 | 1.1 | 1.1 | 15.6 | 15.6 | 2.3 | 2.3 | 13.1 | 13.1 | 1.6 | 1.6 | 14.1 | 14.1 | 1.4 | 1.4 | 16.0 | 16.0 | 1.7 | 1.7 | 16.5 | 16.5 | 1.9 | 1.9 | 18.1 | 18.1 | 1.6 | 1.6 | 19.6 | 19.6 | 2.2 | 2.2 | 22.8 | 22.8 | 0.5 | 0.5 | 20.8 | 20.8 | 2.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 8.0 | 10.0 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.5 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.7) | 0.1 | 0.1 | 0.3 |
| Zobowiązania krótkoterminowe | 12.3 | 10.7 | 8.5 | 10.4 | 11.4 | 11.9 | 12.1 | 12.4 | 12.7 | 13.0 | 15.6 | 16.4 | 16.2 | 16.9 | 17.7 | 21.8 | 21.8 | 21.9 | 25.3 | 50.9 | 28.9 | 28.4 | 25.8 | 25.8 | 21.9 | 24.3 | 18.8 | 18.8 | 17.4 | 17.4 | 18.2 | 18.2 | 16.9 | 16.9 | 17.0 | 17.0 | 17.7 | 17.7 | 20.8 | 20.8 | 20.3 | 20.3 | 20.3 | 20.3 | 21.1 | 21.1 | 22.6 | 22.6 | 22.7 | 22.7 | 22.9 | 22.9 | 23.5 | 23.5 | 26.3 | 26.3 | 23.4 | 23.4 | 24.8 | 24.8 | 29.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 1.2 | (1.8) | 0.0 | 0.0 | 0.0 | 0.7 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | (13.5) | 0.0 | 3.6 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 3.5 | 0.0 |
| Zobowiązania długoterminowe | 13.3 | 23.2 | 25.3 | 24.9 | 25.9 | 26.0 | 26.8 | 27.5 | 27.1 | 26.7 | 29.4 | 26.9 | 28.1 | 30.6 | 33.0 | 0.2 | 35.0 | 31.5 | 33.5 | 33.4 | 64.7 | 64.7 | 65.6 | 65.6 | 74.4 | 71.9 | 75.0 | 75.0 | 81.8 | 81.8 | 78.1 | 78.1 | 78.5 | 78.5 | 79.7 | 79.7 | 76.4 | 76.4 | 79.2 | 79.2 | 79.2 | 79.2 | 83.5 | 83.5 | 83.0 | 83.0 | 87.4 | 87.4 | 87.5 | 87.5 | 90.1 | 90.1 | 90.8 | 90.8 | 91.5 | 91.5 | 91.3 | 91.3 | 93.5 | 93.5 | 93.7 |
| Rezerwy z tytułu odroczonego podatku | 11.0 | 11.3 | 11.5 | 10.5 | 11.8 | 11.7 | 12.7 | 13.7 | 13.1 | 12.5 | 10.8 | 11.4 | 11.9 | 11.6 | 11.2 | 0.0 | 11.0 | 12.7 | 14.4 | 15.1 | 0.0 | 14.9 | 0.0 | 15.6 | 0.0 | 15.5 | 0.0 | 18.2 | 0.0 | 20.5 | 0.0 | 22.0 | 0.0 | 23.7 | 0.0 | 23.5 | 0.0 | 25.8 | 0.0 | 23.4 | 0.0 | 26.9 | 0.0 | 27.7 | 0.0 | 27.2 | 0.0 | 28.3 | 0.0 | 29.3 | 0.0 | 30.4 | 0.0 | 32.1 | 0.0 | 32.5 | 0.0 | 31.4 | 0.0 | 0.0 | 30.9 |
| Zobowiązania długoterminowe | 13.3 | 23.2 | 25.3 | 24.9 | 25.9 | 26.0 | 26.8 | 27.5 | 27.1 | 26.7 | 29.4 | 26.9 | 28.1 | 30.6 | 33.0 | 0.2 | 35.0 | 31.5 | 33.5 | 33.4 | 64.7 | 64.7 | 65.6 | 65.6 | 74.4 | 71.9 | 75.0 | 75.0 | 81.8 | 81.8 | 78.1 | 78.1 | 78.5 | 78.5 | 79.7 | 79.7 | 76.4 | 76.4 | 79.2 | 79.2 | 79.2 | 79.2 | 83.5 | 83.5 | 83.0 | 83.0 | 87.4 | 87.4 | 87.5 | 87.5 | 90.1 | 90.1 | 90.8 | 90.8 | 91.5 | 91.5 | 91.3 | 91.3 | 93.5 | 93.5 | 93.7 |
| 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 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 | 3.1 | 3.1 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.2 | 4.2 |
| Zobowiązania ogółem | 25.6 | 33.9 | 33.7 | 35.3 | 37.2 | 37.9 | 38.9 | 39.9 | 39.8 | 39.7 | 45.0 | 43.4 | 44.3 | 47.5 | 50.7 | 56.8 | 56.8 | 53.4 | 58.8 | 84.3 | 93.7 | 93.1 | 91.4 | 91.4 | 96.3 | 96.3 | 93.8 | 93.8 | 99.2 | 99.2 | 96.3 | 96.3 | 95.4 | 95.4 | 96.6 | 96.6 | 94.1 | 94.1 | 100.0 | 100.0 | 99.6 | 99.6 | 103.8 | 103.8 | 104.2 | 104.2 | 110.0 | 110.0 | 110.2 | 110.2 | 113.1 | 113.1 | 114.3 | 114.3 | 117.8 | 117.8 | 114.7 | 114.7 | 118.4 | 118.4 | 123.1 |
| Kapitał (fundusz) podstawowy | 1.8 | 1.5 | 1.8 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 114.8 | 115.1 | 115.3 | 120.9 | 126.5 | 128.7 | 130.9 | 126.1 | 134.1 | 139.4 | 138.9 | 138.5 | 137.1 | 136.2 | 142.3 | 141.9 | 144.2 | 142.9 | 142.9 | 148.1 | 148.1 | 145.2 | 145.2 | 150.5 | 150.5 | 150.5 | 150.5 | 161.1 | 161.1 | 163.9 | 163.9 | 169.7 | 169.7 | 179.7 | 179.7 | 178.3 | 178.3 | 192.9 | 192.9 | 201.6 | 201.6 | 197.4 | 198.3 | 212.0 | 212.0 | 220.2 | 220.2 | 225.5 | 225.5 | 230.2 | 230.2 | 238.4 | 238.4 | 235.1 | 235.1 | 241.7 | 241.7 | 241.4 |
| Kapitał własny | 113.9 | 114.5 | 118.5 | 115.9 | 118.5 | 115.7 | 122.3 | 128.9 | 132.0 | 135.0 | 129.3 | 136.1 | 141.7 | 141.3 | 140.9 | 136.2 | 136.2 | 147.0 | 148.8 | 150.5 | 146.1 | 146.1 | 146.9 | 146.9 | 147.7 | 147.7 | 158.5 | 158.5 | 164.1 | 164.1 | 172.8 | 172.8 | 176.3 | 176.3 | 179.4 | 179.4 | 188.7 | 188.7 | 183.2 | 183.2 | 199.5 | 199.5 | 208.1 | 208.1 | 205.0 | 205.9 | 216.3 | 216.3 | 225.4 | 225.4 | 230.7 | 230.7 | 239.4 | 239.4 | 246.0 | 246.0 | 241.5 | 241.5 | 246.9 | 246.9 | 245.0 |
| Udziały mniejszościowe | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Pasywa | 139.5 | 148.7 | 152.2 | 151.2 | 155.7 | 153.6 | 161.2 | 168.8 | 171.7 | 174.7 | 174.3 | 179.5 | 186.0 | 188.8 | 191.6 | 0.0 | 193.0 | 200.4 | 207.6 | 234.8 | 239.8 | 239.2 | 238.3 | 238.3 | 244.0 | 244.0 | 252.4 | 252.4 | 263.3 | 263.3 | 269.1 | 269.1 | 271.7 | 271.7 | 276.0 | 276.0 | 282.9 | 282.9 | 283.2 | 283.2 | 299.1 | 299.1 | 311.9 | 311.9 | 309.2 | 310.1 | 326.3 | 326.3 | 335.6 | 335.6 | 343.8 | 343.8 | 353.7 | 353.7 | 363.9 | 363.9 | 356.2 | 356.2 | 365.3 | 365.3 | 368.0 |
| Inwestycje | 0.4 | 0.4 | 0.7 | 1.6 | 1.3 | 1.9 | 2.0 | 2.1 | 2.1 | 2.0 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 8.0 | 10.0 | 31.0 | 30.2 | 30.0 | 30.2 | 30.0 | 30.2 | 30.0 | 30.2 | 30.0 | 31.2 | 30.9 | 34.2 | 34.0 | 30.2 | 30.0 | 30.2 | 30.0 | 30.2 | 30.0 | 30.2 | 30.0 | 30.2 | 30.0 | 33.1 | 32.9 | 33.1 | 32.9 | 33.1 | 32.9 | 33.3 | 33.1 | 33.5 | 33.3 | 33.5 | 33.3 | 33.4 | 33.3 | 33.4 | 33.3 | 33.4 | 33.5 | 34.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 2.9 | 0.0 | 12.2 | 11.8 | 11.3 | 12.0 | 12.6 | 8.9 | 5.2 | 8.6 | 8.3 | 4.8 | 5.8 | 6.8 | 5.3 | 5.3 | 9.2 | 4.8 | 11.5 | 9.8 | 9.8 | 8.1 | 8.1 | 12.5 | 12.5 | 8.9 | 8.9 | 1.9 | 1.9 | 4.6 | 4.6 | 8.1 | 8.1 | 9.8 | 9.8 | 15.7 | 15.7 | 17.9 | 17.9 | 24.9 | 24.9 | 27.1 | 27.1 | 35.5 | 35.5 | 35.9 | 35.9 | 43.1 | 43.1 | 43.1 | 43.1 | 47.4 | 47.4 | 46.8 | 46.8 | 47.4 | 47.4 | 46.7 | 46.7 | 49.2 |
| Dług netto | 0.0 | (2.9) | 0.0 | (10.9) | (11.1) | (11.3) | (12.0) | (12.6) | (8.8) | (5.1) | (8.6) | (8.3) | (4.8) | (5.8) | (6.8) | (5.3) | (5.2) | (1.2) | 5.2 | 19.5 | 20.5 | 20.2 | 22.1 | 21.9 | 17.7 | 17.5 | 21.3 | 21.1 | 29.3 | 29.0 | 29.7 | 29.4 | 22.2 | 21.9 | 20.5 | 20.2 | 14.5 | 14.3 | 12.3 | 12.1 | 5.3 | 5.1 | 6.0 | 5.8 | (2.4) | (2.6) | (2.8) | (3.0) | (9.9) | (10.0) | (9.6) | (9.8) | (13.9) | (14.1) | (13.3) | (13.5) | (14.0) | (14.2) | (13.4) | (13.3) | (15.0) |
| Ticker | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.L | JEL.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 | GBP |