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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 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q4 |
| Aktywa | 2 725.4 | 2 630.8 | 2 805.4 | 2 980.0 | 3 190.0 | 3 399.9 | 3 603.9 | 3 807.9 | 3 999.2 | 4 190.4 | 4 858.0 | 5 222.0 | 5 571.7 | 5 896.0 | 6 130.4 | 6 678.5 | 7 249.6 | 7 552.0 | 7 989.9 | 7 953.5 | 7 953.5 | 9 391.5 | 8 406.8 | 8 075.8 | 8 075.8 | 9 406.0 | 9 406.0 | 8 805.7 | 8 805.7 | 7 468.5 | 7 475.4 | 7 054.2 | 7 054.2 | 6 915.8 | 6 784.7 | 6 261.7 | 6 261.7 | 5 789.0 | 5 789.0 | 6 605.5 | 6 605.5 | 7 388.2 | 7 388.2 | 6 799.9 | 6 799.9 | 6 823.4 | 6 823.4 | 7 026.6 | 7 026.6 | 6 907.1 | 6 907.1 | 7 244.7 | 7 244.7 | 7 047.3 | 7 047.3 | 7 624.8 | 7 624.8 | 7 533.4 |
| Aktywa trwałe | 294.0 | 330.6 | 530.8 | 730.9 | 738.9 | 746.9 | 726.4 | 706.0 | 735.4 | 764.8 | 980.1 | 1 090.6 | 1 155.9 | 1 199.8 | 1 333.3 | 1 472.7 | 1 577.5 | 1 683.8 | 1 822.6 | 1 963.5 | 1 963.5 | 2 206.5 | 2 206.5 | 2 206.3 | 2 206.3 | 1 012.5 | 1 012.5 | 1 014.1 | 1 014.1 | 975.0 | 975.0 | 927.3 | 927.3 | 1 180.2 | 1 180.2 | 1 298.3 | 1 298.3 | 1 159.3 | 1 159.3 | 1 846.9 | 1 846.9 | 1 827.2 | 1 827.2 | 1 754.1 | 1 754.1 | 1 788.8 | 1 788.8 | 1 846.4 | 1 846.4 | 1 860.4 | 1 860.4 | 1 844.1 | 1 844.1 | 1 778.1 | 1 778.1 | 1 808.5 | 1 808.5 | 3 439.4 |
| Rzeczowe aktywa trwałe netto | 113.8 | 112.2 | 137.7 | 163.2 | 173.0 | 182.9 | 191.8 | 200.6 | 215.2 | 229.7 | 251.1 | 268.7 | 278.7 | 297.8 | 311.9 | 324.8 | 332.6 | 331.3 | 327.3 | 329.2 | 329.2 | 352.9 | 352.9 | 362.1 | 362.1 | 370.4 | 370.4 | 362.5 | 362.5 | 343.5 | 343.5 | 319.7 | 319.7 | 301.8 | 301.8 | 304.2 | 304.2 | 298.9 | 298.9 | 994.2 | 994.2 | 1 018.1 | 1 018.1 | 971.8 | 971.8 | 1 021.0 | 1 021.0 | 1 068.9 | 1 068.9 | 1 143.5 | 1 143.5 | 1 157.7 | 1 157.7 | 1 186.3 | 1 186.3 | 1 221.6 | 1 221.6 | 1 236.0 |
| 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 | 8.9 | 8.9 | 5.5 | 5.5 | 5.5 | 5.5 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 187.6 | 182.4 | 182.4 | 182.4 | 182.4 | 151.0 | 151.0 | 126.4 | 126.4 | 59.9 | 59.9 | 59.9 | 59.9 | 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 | 60.1 | 60.1 | 58.6 | 58.6 | 61.4 | 61.4 | 68.3 | 68.3 | 66.2 | 66.2 | 64.4 | 64.4 | 117.8 | 117.8 | 115.9 | 115.9 | 122.3 | 122.3 | 121.3 | 121.3 | 120.6 | 120.6 | 117.6 | 117.6 | 114.2 | 114.2 | 111.3 | 111.3 | 107.3 | 107.3 | 109.0 | 109.0 | 114.9 | 114.9 | 122.8 | 122.8 | 110.4 |
| 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 | 465.9 | 347.6 | 283.7 | 0.0 | 160.1 | 60.1 | 60.1 | 58.6 | 58.6 | 61.4 | 61.4 | 77.2 | 77.2 | 71.7 | 71.7 | 69.9 | 69.9 | 305.4 | 305.4 | 303.5 | 303.5 | 309.9 | 309.9 | 308.9 | 308.9 | 308.2 | 308.2 | 305.2 | 305.2 | 296.6 | 296.6 | 293.7 | 293.7 | 258.3 | 258.3 | 235.4 | 235.4 | 174.8 | 174.8 | 182.7 | 182.7 | 110.4 |
| Należności netto | 875.3 | 1 750.6 | 1 823.6 | 1 896.5 | 2 042.1 | 2 187.7 | 2 416.4 | 2 645.2 | 2 769.3 | 2 893.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 220.7 | 4 721.3 | 4 804.3 | 4 940.6 | 4 969.0 | 4 969.0 | 4 302.2 | 4 302.2 | 4 774.8 | 4 774.8 | 4 342.7 | 5 728.0 | 4 201.8 | 5 417.8 | 4 020.6 | 4 810.1 | 3 954.7 | 4 570.0 | 3 989.2 | 3 989.2 | 3 063.1 | 3 063.1 | 3 204.7 | 3 204.7 | 3 248.3 | 2 180.9 | 3 212.5 | 2 208.8 | 3 181.9 | 2 223.4 | 3 267.7 | 2 246.9 | 3 342.8 | 2 291.3 | 3 396.3 | 2 329.2 | 3 618.9 | 2 449.4 | 3 909.0 | 2 605.5 | 4 361.0 | 2 637.6 | 2 814.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168.0 | 336.0 | 537.9 | 642.2 | 616.9 | 584.5 | 632.0 | 798.1 | 772.4 | 984.6 | 1 131.3 | 1 554.1 | 1 394.0 | 1 715.6 | 1 588.6 | 1 707.4 | 1 601.2 | 432.0 | (804.5) | 449.9 | (368.2) | 455.9 | 161.0 | 456.3 | 212.0 | 471.0 | 335.6 | 442.9 | 309.3 | 276.1 | (64.6) | 273.3 | (45.9) | 228.0 | (17.9) | 251.5 | 4.7 | 253.6 | 29.9 | 263.8 | 263.8 | 266.1 | 266.1 | 243.1 | 243.1 | 257.3 | 257.3 | 237.6 | 81.2 | 1 919.6 |
| Aktywa obrotowe | 2 431.4 | 2 300.2 | 2 274.6 | 2 249.1 | 2 451.0 | 2 653.0 | 2 877.4 | 3 101.9 | 3 263.8 | 3 425.6 | 3 877.9 | 4 131.4 | 4 415.8 | 4 696.2 | 4 797.1 | 5 205.8 | 5 672.1 | 5 868.2 | 6 167.3 | 5 990.0 | 5 990.0 | 7 185.0 | 6 200.3 | 5 869.5 | 5 869.5 | 8 393.5 | 8 393.5 | 7 791.6 | 7 791.6 | 6 493.5 | 6 500.4 | 6 126.9 | 6 126.9 | 5 735.6 | 5 604.5 | 4 963.4 | 4 963.4 | 4 629.7 | 4 629.7 | 4 758.6 | 4 758.6 | 5 561.0 | 5 561.0 | 5 045.8 | 5 045.8 | 5 034.6 | 5 034.6 | 5 180.2 | 5 180.2 | 5 046.7 | 5 046.7 | 5 400.6 | 5 400.6 | 5 269.2 | 5 269.2 | 5 816.3 | 5 816.3 | 4 094.0 |
| Środki pieniężne i Inwestycje | 207.0 | 55.3 | 41.7 | 28.1 | 31.9 | 35.7 | 51.2 | 66.8 | 160.4 | 253.9 | 240.3 | 255.3 | 324.5 | 406.3 | 451.2 | 458.7 | 525.4 | 512.3 | 763.8 | 428.3 | 428.3 | 349.3 | 349.3 | 353.6 | 353.6 | 1 823.7 | 1 823.7 | 1 654.4 | 1 654.4 | 1 083.5 | 1 083.5 | 928.5 | 928.5 | 743.8 | 743.8 | 677.0 | 677.0 | 545.4 | 545.4 | 562.0 | 562.0 | 1 439.3 | 1 439.3 | 810.7 | 810.7 | 670.7 | 670.7 | 629.6 | 629.6 | 464.8 | 464.8 | 382.9 | 382.9 | 321.9 | 321.9 | 403.1 | 403.1 | 359.2 |
| Zapasy | 157.7 | 160.1 | 186.4 | 212.6 | 221.4 | 230.3 | 230.4 | 230.4 | 229.2 | 228.0 | 210.0 | 265.1 | 256.3 | 307.7 | 281.4 | 389.6 | 305.8 | 390.8 | 324.6 | 425.1 | 425.1 | 420.3 | 420.3 | 518.7 | 518.7 | 444.5 | 444.5 | 449.6 | 449.6 | 447.7 | 454.6 | 530.8 | 530.8 | 579.7 | 579.7 | 750.5 | 750.5 | 665.8 | 665.8 | 806.0 | 806.0 | 740.7 | 740.7 | 857.9 | 857.9 | 947.8 | 947.8 | 1 056.6 | 1 056.6 | 1 018.8 | 1 018.8 | 1 245.2 | 1 245.2 | 869.3 | 869.3 | 959.2 | 959.2 | 723.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.6 | 199.1 | 178.1 | 171.1 | 240.2 | 295.1 | 373.3 | 349.8 | 465.9 | 347.6 | 283.7 | 160.1 | 160.1 | 127.0 | 127.0 | 106.2 | 106.2 | 1 236.5 | 1 236.5 | 818.1 | 818.1 | 294.9 | 294.9 | 279.1 | 244.3 | 135.4 | 135.4 | 133.6 | 133.6 | 340.7 | 340.7 | 319.2 | 319.2 | 245.9 | 245.9 | 246.8 | 246.8 | 223.7 | 223.7 | 240.0 | 240.0 | 156.7 | 156.7 | 142.2 | 142.2 | 138.9 | 138.9 | 156.4 | 156.4 | 134.9 |
| Środki pieniężne i inne aktywa pieniężne | 207.0 | 55.3 | 41.7 | 28.1 | 31.9 | 35.7 | 51.2 | 66.8 | 60.8 | 54.8 | 62.2 | 84.2 | 84.3 | 111.2 | 77.9 | 108.9 | 59.5 | 164.7 | 480.1 | 268.2 | 268.2 | 222.3 | 222.3 | 247.4 | 247.4 | 587.2 | 587.2 | 836.3 | 836.3 | 788.6 | 788.6 | 649.4 | 684.2 | 608.4 | 608.4 | 543.4 | 543.4 | 204.7 | 204.7 | 242.8 | 242.8 | 1 193.4 | 1 193.4 | 563.9 | 563.9 | 447.0 | 447.0 | 389.6 | 389.6 | 308.1 | 308.1 | 240.7 | 240.7 | 183.0 | 183.0 | 246.7 | 246.7 | 224.3 |
| Należności krótkoterminowe | 216.3 | 225.2 | 254.4 | 283.5 | 234.6 | 185.6 | 176.2 | 166.9 | 285.5 | 404.1 | 450.0 | 601.4 | 72.7 | 645.9 | 237.1 | 70.8 | 211.7 | 290.7 | 227.9 | 286.5 | 286.5 | 86.1 | 283.8 | 275.6 | 275.6 | 75.1 | 75.1 | 376.7 | 376.7 | 78.9 | 271.3 | 410.9 | 410.9 | 136.8 | 136.8 | 512.7 | 512.7 | 160.9 | 160.9 | 634.8 | 634.8 | 196.5 | 196.5 | 796.8 | 796.8 | 175.6 | 175.6 | 888.1 | 888.1 | 151.6 | 151.6 | 780.4 | 780.4 | 221.8 | 684.2 | 749.0 | 749.0 | 698.5 |
| Dług krótkoterminowy | 325.7 | 179.2 | 156.4 | 133.6 | 282.0 | 430.3 | 566.8 | 703.4 | 670.2 | 637.0 | 611.4 | 623.5 | 683.0 | 753.0 | 424.0 | 454.7 | 255.5 | 613.4 | 758.0 | 501.6 | 501.6 | 749.0 | 749.0 | 721.0 | 721.0 | 600.0 | 600.0 | 744.1 | 744.1 | 247.3 | 247.3 | 34.8 | 34.8 | 531.6 | 531.6 | 501.9 | 501.9 | 0.0 | 0.0 | 0.0 | 213.4 | 922.1 | 1 148.9 | 0.0 | 251.8 | 0.0 | 249.8 | 0.0 | 232.8 | 80.8 | 331.0 | 431.6 | 674.6 | 367.5 | 632.2 | 862.1 | 1 110.6 | 666.5 |
| Zobowiązania krótkoterminowe | 641.6 | 521.1 | 549.0 | 576.9 | 678.3 | 779.7 | 892.8 | 1 005.8 | 1 024.7 | 1 043.6 | 1 098.0 | 1 267.9 | 1 299.1 | 1 441.7 | 1 030.8 | 1 159.0 | 939.3 | 1 350.0 | 1 381.7 | 1 167.9 | 1 167.9 | 2 908.8 | 1 402.8 | 1 454.5 | 1 454.5 | 2 420.6 | 2 420.6 | 2 165.7 | 2 165.7 | 1 137.4 | 1 137.4 | 844.8 | 844.8 | 1 256.5 | 1 125.4 | 1 297.3 | 1 297.3 | 782.5 | 782.5 | 1 099.7 | 1 099.7 | 1 973.6 | 1 973.6 | 1 314.7 | 1 314.7 | 1 295.0 | 1 295.0 | 1 563.8 | 1 563.8 | 1 385.3 | 1 385.3 | 1 841.6 | 1 841.6 | 1 644.1 | 1 644.1 | 2 200.1 | 2 200.1 | 1 642.7 |
| 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 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (410.9) | 0.0 | 280.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157.3 | 0.0 | 373.3 | 0.0 | 1.8 | 0.0 | 84.8 | 0.0 | 137.1 | 0.0 | 619.4 | 0.0 | 95.6 | 0.0 | 25.3 | 0.0 | 58.5 | 184.4 |
| Zobowiązania długoterminowe | 399.1 | 50.3 | 74.0 | 97.7 | 95.4 | 93.0 | 82.6 | 72.1 | 139.5 | 206.9 | 486.3 | 491.2 | 544.5 | 555.1 | 825.0 | 1 041.2 | 1 475.7 | 1 183.9 | 1 266.4 | 1 347.4 | 1 347.4 | 1 034.1 | 1 180.0 | 1 200.1 | 1 200.1 | 1 536.0 | 1 536.0 | 1 277.0 | 1 277.0 | 890.7 | 892.7 | 788.5 | 788.5 | 0.0 | 210.8 | 0.0 | 126.7 | 0.0 | 130.4 | 725.0 | 725.0 | 705.1 | 705.1 | 671.8 | 671.8 | 655.7 | 655.7 | 725.4 | 725.4 | 804.8 | 804.8 | 820.4 | 820.4 | 793.3 | 793.3 | 826.9 | 826.9 | 1 187.9 |
| Rezerwy z tytułu odroczonego podatku | 20.0 | 12.0 | 16.4 | 20.9 | 23.2 | 25.4 | 19.9 | 14.4 | 33.7 | 53.0 | 84.5 | 88.4 | 85.1 | 91.4 | 111.4 | 125.4 | 149.4 | 152.6 | 173.5 | 0.0 | 173.3 | 0.0 | 248.3 | 0.0 | 67.0 | 0.0 | 60.8 | 0.0 | 69.3 | 0.0 | 91.0 | 0.0 | 81.7 | 0.0 | 121.0 | 0.0 | 34.1 | 0.0 | 43.2 | 0.0 | 36.4 | 0.0 | 23.3 | 0.0 | 27.2 | 0.0 | 20.6 | 0.0 | 40.2 | 0.0 | 27.4 | 0.0 | 32.1 | 0.0 | 39.7 | 0.0 | 50.9 | 59.9 |
| Zobowiązania długoterminowe | 399.1 | 50.3 | 74.0 | 97.7 | 95.4 | 93.0 | 82.6 | 72.1 | 139.5 | 206.9 | 486.3 | 491.2 | 544.5 | 555.1 | 825.0 | 1 041.2 | 1 475.7 | 1 183.9 | 1 266.4 | 1 347.4 | 1 347.4 | 1 034.1 | 1 180.0 | 1 200.1 | 1 200.1 | 1 536.0 | 1 536.0 | 1 277.0 | 1 277.0 | 890.7 | 892.7 | 788.5 | 788.5 | 0.0 | 210.8 | 0.0 | 126.7 | 0.0 | 130.4 | 725.0 | 725.0 | 705.1 | 705.1 | 671.8 | 671.8 | 655.7 | 655.7 | 725.4 | 725.4 | 804.8 | 804.8 | 820.4 | 820.4 | 793.3 | 793.3 | 826.9 | 826.9 | 1 187.9 |
| 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 | 813.0 | 813.0 | 837.9 | 837.9 | 818.9 | 818.9 | 805.8 | 805.8 | 832.2 | 832.2 | 950.3 | 950.3 | 949.5 | 949.5 | 945.0 | 945.0 | 948.3 | 948.3 | 699.4 |
| Zobowiązania ogółem | 1 040.6 | 571.4 | 623.0 | 674.6 | 773.6 | 872.7 | 975.3 | 1 077.9 | 1 164.2 | 1 250.5 | 1 584.3 | 1 759.1 | 1 843.6 | 1 996.8 | 1 855.8 | 2 200.2 | 2 415.0 | 2 533.9 | 2 648.1 | 2 515.3 | 2 515.3 | 3 942.9 | 2 582.8 | 2 654.6 | 2 654.6 | 3 956.6 | 3 956.6 | 3 442.7 | 3 442.7 | 2 028.1 | 2 030.1 | 1 633.3 | 1 633.3 | 1 256.5 | 1 336.2 | 1 297.3 | 1 424.0 | 782.5 | 912.9 | 1 824.7 | 1 824.7 | 2 678.7 | 2 678.7 | 1 986.5 | 1 986.5 | 1 950.7 | 1 950.7 | 2 289.2 | 2 289.2 | 2 190.1 | 2 190.1 | 2 662.0 | 2 662.0 | 2 437.4 | 2 437.4 | 3 027.0 | 3 027.0 | 2 830.6 |
| Kapitał (fundusz) podstawowy | 488.9 | 676.9 | 600.9 | 524.9 | 418.2 | 311.4 | 230.2 | 149.1 | 123.4 | 97.8 | 93.5 | 0.0 | 93.5 | 0.0 | 95.4 | 107.7 | 88.4 | 108.2 | 109.2 | 102.5 | 102.5 | 1.0 | 110.8 | 107.5 | 107.5 | 1.0 | 92.1 | 108.0 | 108.0 | 1.0 | 108.3 | 14.1 | 14.1 | 1.0 | 425.0 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 844.2 | 1 688.5 | 1 873.9 | 2 059.3 | 2 255.9 | 2 452.5 | 2 593.6 | 2 734.7 | 3 008.9 | 0.0 | 3 427.5 | 0.0 | 3 901.3 | 4 023.5 | 4 348.4 | 4 481.2 | 4 796.5 | 4 870.2 | 4 870.2 | 4 845.4 | 5 165.0 | 4 858.9 | 4 858.9 | 5 329.8 | 5 329.8 | 5 235.0 | 5 235.0 | 5 325.9 | 5 330.8 | 5 386.8 | 5 386.8 | 5 461.1 | 5 461.1 | 4 805.0 | 4 805.0 | 4 827.3 | 4 827.3 | 4 739.9 | 4 739.9 | 4 657.3 | 4 657.3 | 4 778.3 | 4 778.3 | 4 838.6 | 4 838.6 | 4 734.1 | 4 734.1 | 4 708.4 | 4 708.4 | 4 583.4 | 4 583.4 | 4 581.8 | 4 581.8 | 4 583.8 | 4 583.8 | 2 544.4 |
| Kapitał własny | 1 684.7 | 2 059.4 | 2 182.4 | 2 305.4 | 2 416.3 | 2 527.2 | 2 628.6 | 2 730.0 | 2 835.0 | 2 939.9 | 3 273.7 | 3 462.9 | 3 728.1 | 3 899.2 | 4 274.6 | 4 478.3 | 4 834.6 | 5 018.1 | 5 341.8 | 5 438.2 | 5 438.2 | 5 448.6 | 5 824.0 | 5 421.2 | 5 421.2 | 5 449.4 | 5 449.4 | 5 363.0 | 5 363.0 | 5 440.4 | 5 445.3 | 5 420.9 | 5 420.9 | 5 448.5 | 5 448.5 | 4 837.7 | 4 837.7 | 4 876.1 | 4 876.1 | 4 780.8 | 4 780.8 | 4 709.5 | 4 709.5 | 4 813.4 | 4 813.4 | 4 872.7 | 4 872.7 | 4 737.4 | 4 737.4 | 4 717.0 | 4 717.0 | 4 582.7 | 4 582.7 | 4 609.9 | 4 609.9 | 4 597.8 | 4 597.8 | 4 702.8 |
| 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 | 2 725.4 | 2 630.8 | 2 805.4 | 2 980.0 | 3 190.0 | 3 399.9 | 3 603.9 | 3 807.9 | 3 999.2 | 4 190.4 | 4 858.0 | 5 222.0 | 5 571.7 | 5 896.0 | 6 130.4 | 6 678.5 | 7 249.6 | 7 552.0 | 7 989.9 | 7 953.5 | 7 953.5 | 9 391.5 | 8 406.8 | 8 075.8 | 8 075.8 | 9 406.0 | 9 406.0 | 8 805.7 | 8 805.7 | 7 468.5 | 7 475.4 | 7 054.2 | 7 054.2 | 6 705.0 | 6 784.7 | 6 135.0 | 6 261.7 | 5 658.6 | 5 789.0 | 6 605.5 | 6 605.5 | 7 388.2 | 7 388.2 | 6 799.9 | 6 799.9 | 6 823.4 | 6 823.4 | 7 026.6 | 7 026.6 | 6 907.1 | 6 907.1 | 7 244.7 | 7 244.7 | 7 047.3 | 7 047.3 | 7 624.8 | 7 624.8 | 7 533.4 |
| Inwestycje | 158.9 | 171.6 | 324.8 | 478.0 | 469.6 | 461.1 | 483.2 | 505.4 | 520.2 | 535.1 | 716.0 | 813.3 | 857.1 | 879.6 | 1 005.3 | 1 147.9 | 1 238.3 | 1 332.2 | 1 415.0 | 1 714.2 | 1 554.1 | 1 842.6 | 1 715.6 | 1 813.6 | 1 707.4 | 1 668.5 | 432.0 | 1 268.0 | 449.9 | 750.8 | 455.9 | 735.4 | 456.3 | 606.4 | 471.0 | 576.5 | 442.9 | 616.8 | 276.1 | 592.5 | 273.3 | 473.9 | 228.0 | 498.3 | 251.5 | 477.3 | 253.6 | 503.8 | 263.8 | 422.8 | 266.1 | 385.3 | 243.1 | 396.2 | 257.3 | 394.0 | 237.6 | 2 054.5 |
| Dług | 668.4 | 180.9 | 157.8 | 134.6 | 282.4 | 430.3 | 566.8 | 703.4 | 720.2 | 737.0 | 961.4 | 973.5 | 1 083.0 | 1 153.0 | 1 074.0 | 1 304.7 | 1 505.5 | 1 563.4 | 1 758.0 | 1 576.6 | 1 576.6 | 1 574.0 | 1 574.0 | 1 746.0 | 1 746.0 | 1 975.0 | 1 975.0 | 1 844.1 | 1 844.1 | 947.3 | 947.3 | 634.8 | 634.8 | 531.6 | 531.6 | 501.9 | 501.9 | 0.0 | 0.0 | 599.6 | 813.0 | 1 533.2 | 1 760.0 | 567.1 | 818.9 | 556.0 | 805.8 | 599.4 | 832.2 | 780.9 | 1 031.1 | 1 138.1 | 1 381.1 | 1 047.8 | 1 312.5 | 1 561.9 | 1 810.4 | 1 715.9 |
| Środki pieniężne i inne aktywa pieniężne | 207.0 | 55.3 | 41.7 | 28.1 | 31.9 | 35.7 | 51.2 | 66.8 | 60.8 | 54.8 | 62.2 | 84.2 | 84.3 | 111.2 | 77.9 | 108.9 | 59.5 | 164.7 | 480.1 | 268.2 | 268.2 | 222.3 | 222.3 | 247.4 | 247.4 | 587.2 | 587.2 | 836.3 | 836.3 | 788.6 | 788.6 | 649.4 | 684.2 | 608.4 | 608.4 | 543.4 | 543.4 | 204.7 | 204.7 | 242.8 | 242.8 | 1 193.4 | 1 193.4 | 563.9 | 563.9 | 447.0 | 447.0 | 389.6 | 389.6 | 308.1 | 308.1 | 240.7 | 240.7 | 183.0 | 183.0 | 246.7 | 246.7 | 224.3 |
| Dług netto | 461.4 | 125.6 | 116.0 | 106.5 | 250.6 | 394.6 | 515.6 | 636.6 | 659.4 | 682.2 | 899.2 | 889.3 | 998.7 | 1 041.8 | 996.1 | 1 195.8 | 1 446.0 | 1 398.7 | 1 277.9 | 1 308.4 | 1 308.4 | 1 351.7 | 1 351.7 | 1 498.6 | 1 498.6 | 1 387.8 | 1 387.8 | 1 007.8 | 1 007.8 | 158.7 | 158.7 | (14.6) | (49.4) | (76.8) | (76.8) | (41.5) | (41.5) | (204.7) | (204.7) | 356.8 | 570.2 | 339.8 | 566.6 | 3.2 | 255.0 | 109.0 | 358.8 | 209.8 | 442.6 | 472.8 | 723.0 | 897.4 | 1 140.4 | 864.8 | 1 129.5 | 1 315.2 | 1 563.7 | 1 491.6 |
| Ticker | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO | LEW.JO |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |