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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 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 | 2023 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | Q1 | Q3 | 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 | Q1 | Q2 | Q4 |
| Aktywa | 363.9 | 365.2 | 325.4 | 365.7 | 427.3 | 483.5 | 360.4 | 413.7 | 262.0 | 267.1 | 291.6 | 19 564.2 | 23 634.1 | 37 617.6 | 53 874.3 | 86 197.1 | 110 078.0 | 118 095.2 | 131 560.5 | 102 430.0 | 130 626.6 | 148 926.0 | 564 575.2 | 507 856.9 | 0.0 | 484 772.1 | 479 492.4 | 457 999.4 | 453 302.3 | 453 302.3 | 463 251.2 | 463 251.2 | 575 861.6 | 575 861.6 | 564 796.0 | 564 795.2 | 596 331.0 | 596 331.0 | 741 980.0 | 741 980.0 | 822 395.0 | 822 395.0 | 842 846.0 | 842 846.0 | 930 739.0 | 930 739.0 | 803 651.0 | 803 651.0 | 912 884.0 | 912 884.0 | 849 141.0 | 849 141.0 | 806 059.0 | 806 059.0 | 787 109.0 | 787 109.0 | 886 689.0 | 886 689.0 | 835 156.0 | 835 156.0 | 846 941.0 | 846 941.0 | 805 010.0 | 805 010.0 | 795 290.0 | 795 290.0 | 732 819.0 |
| Aktywa trwałe | 124.0 | 116.9 | 129.5 | 129.0 | 152.0 | 194.5 | 154.1 | 137.6 | 0.0 | 132.8 | 0.0 | 1 921.5 | 0.0 | 1 679.9 | 0.0 | 1 579.5 | 0.0 | 1 525.4 | 0.0 | 2 196.5 | 2 144.6 | 2 165.5 | 2 693.7 | 2 869.5 | (446.2) | 2 562.0 | 2 683.7 | 4 797.2 | 3 861.8 | 3 861.8 | 3 987.6 | 3 987.6 | 4 385.4 | 4 385.4 | 4 421.0 | 4 420.5 | 4 529.0 | 4 529.0 | 4 962.0 | 4 963.0 | 4 969.0 | 4 969.0 | 5 013.0 | 5 013.0 | 5 426.0 | 5 426.0 | 5 137.0 | 5 137.0 | 5 383.0 | 5 383.0 | 5 072.0 | 5 072.0 | 34 358.0 | 34 358.0 | 34 212.0 | 34 212.0 | 37 041.0 | 37 041.0 | 37 365.0 | 37 365.0 | 35 969.0 | 35 969.0 | 35 371.0 | 35 371.0 | 34 996.0 | 34 996.0 | 34 777.0 |
| Rzeczowe aktywa trwałe netto | 123.2 | 114.4 | 117.1 | 115.4 | 126.3 | 168.3 | 71.7 | 64.1 | 60.0 | 58.8 | 54.6 | 72.8 | 72.4 | 79.9 | 78.1 | 74.9 | 68.9 | 62.4 | 62.0 | 73.3 | 79.9 | 80.1 | 521 534.9 | 93.3 | 0.0 | 91.5 | 87.7 | 115.6 | 87.7 | 87.7 | 93.9 | 93.9 | 96.6 | 96.6 | 108.0 | 107.8 | 113.0 | 113.0 | 129.0 | 129.0 | 127.0 | 127.0 | 149.0 | 149.0 | 304.0 | 304.0 | 288.0 | 288.0 | 273.0 | 273.0 | 297.0 | 297.0 | 931.0 | 931.0 | 832.0 | 832.0 | 759.0 | 759.0 | 797.0 | 797.0 | 771.0 | 771.0 | 716.0 | 716.0 | 701.0 | 701.0 | 681.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.2 | 0.0 | 32.2 | 32.2 | 1 082.2 | 1 070.8 | 1 253.3 | 1 236.5 | 1 217.8 | 1 183.9 | 1 177.7 | 1 155.8 | 751.6 | 722.8 | 766.3 | 917.8 | 1 101.3 | 0.0 | 890.6 | 1 055.9 | 1 998.5 | 1 317.2 | 1 317.2 | 1 374.1 | 1 374.1 | 1 535.3 | 1 535.3 | 1 597.0 | 1 597.0 | 1 667.0 | 1 667.0 | 1 856.0 | 1 857.0 | 1 869.0 | 1 869.0 | 1 919.0 | 1 919.0 | 1 922.0 | 1 922.0 | 1 842.0 | 1 842.0 | 1 950.0 | 1 950.0 | 1 856.0 | 1 856.0 | 17 413.0 | 17 413.0 | 17 486.0 | 17 486.0 | 19 280.0 | 19 280.0 | 19 829.0 | 19 829.0 | 19 325.0 | 19 325.0 | 19 246.0 | 19 246.0 | 19 252.0 | 19 252.0 | 19 668.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 14.1 | 24.3 | 65.0 | 19.4 | 52.4 | 23.6 | 25.6 | 739.7 | 718.4 | 331.6 | 289.1 | 266.3 | 224.2 | 216.7 | 186.8 | 1 365.8 | 1 293.6 | 1 283.0 | 1 607.8 | 1 568.4 | 0.0 | 1 518.2 | 1 475.7 | 2 953.1 | 2 291.3 | 2 291.3 | 2 330.1 | 2 330.1 | 2 482.9 | 2 482.9 | 2 527.0 | 2 526.5 | 2 518.0 | 2 518.0 | 2 733.0 | 2 733.0 | 2 735.0 | 2 735.0 | 2 768.0 | 2 768.0 | 2 744.0 | 2 744.0 | 2 579.0 | 2 579.0 | 2 654.0 | 2 654.0 | 2 468.0 | 2 468.0 | 14 351.0 | 14 351.0 | 14 238.0 | 14 238.0 | 15 287.0 | 15 287.0 | 15 237.0 | 15 237.0 | 14 478.0 | 14 478.0 | 13 901.0 | 13 901.0 | 13 487.0 | 13 487.0 | 13 302.0 |
| Wartość firmy i wartości niematerialne i prawne | 194.0 | 196.0 | 143.0 | 186.0 | 14.1 | 24.3 | 65.0 | 51.6 | 52.4 | 55.8 | 57.8 | 1 821.9 | 1 789.2 | 1 584.9 | 1 525.6 | 1 484.1 | 1 408.1 | 1 394.4 | 1 342.6 | 2 117.4 | 2 016.4 | 2 049.3 | 2 525.6 | 2 669.7 | 0.0 | 2 408.8 | 2 531.6 | 4 484.7 | 3 608.5 | 3 608.5 | 3 704.2 | 3 704.2 | 4 018.2 | 4 018.2 | 4 124.0 | 4 123.5 | 4 185.0 | 4 185.0 | 4 589.0 | 4 590.0 | 4 604.0 | 4 604.0 | 4 687.0 | 4 687.0 | 4 666.0 | 4 666.0 | 4 421.0 | 4 421.0 | 4 604.0 | 4 604.0 | 4 324.0 | 4 324.0 | 31 764.0 | 31 764.0 | 31 724.0 | 31 724.0 | 34 567.0 | 34 567.0 | 35 066.0 | 35 066.0 | 33 803.0 | 33 803.0 | 33 147.0 | 33 147.0 | 32 739.0 | 32 739.0 | 32 970.0 |
| 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 | 0.0 | 106.9 | 98.5 | 115.1 | 0.0 | 128.3 | 0.0 | 33 773.7 | 350 280.8 | 147.8 | 198.6 | 448 476.8 | 171.9 | 458 326.1 | 230.7 | 526 131.5 | 383.0 | 559 146.3 | 361.0 | 64 083.0 | 461.0 | 461.0 | 602.0 | 602.0 | 562.0 | 562.0 | 564.0 | 843 207.0 | 461.0 | 729 780.0 | 593.0 | 820 572.0 | 416.0 | 759 136.0 | 1 225.0 | 694 488.0 | 733.0 | 666 455.0 | 1 334.0 | 736 207.0 | 1 035.0 | 775 821.0 | 1 798.0 | 787 993.0 | 1 185.0 | 766 226.0 | 2 207.0 | 740 002.0 | 1 443.0 |
| Inwestycje długoterminowe | (193.2) | (193.5) | (130.6) | (172.4) | (195.4) | (221.1) | (117.3) | (219.8) | 0.0 | 0.0 | 0.0 | (15 658.8) | 0.0 | (32 079.3) | 0.0 | (79 670.2) | 0.0 | (110 159.6) | 0.0 | 5.8 | 30.7 | 4.6 | (521 418.6) | 11.8 | 0.0 | (447 445.5) | (350 275.7) | (429 926.0) | 70.1 | (296 713.7) | 62.1 | (300 579.5) | 40.3 | (374 141.6) | 31.0 | (354 969.4) | 86.0 | (526 460.0) | 5.0 | (575 187.0) | 65.0 | (741 746.0) | 25.0 | (764 355.0) | 318.0 | (3 640.0) | 269.0 | (705 224.0) | 354.0 | (787 666.0) | 305.0 | (755 740.0) | 315.0 | 315.0 | 376.0 | 1 649.0 | 418.0 | 493.0 | 428.0 | 202.0 | 407.0 | 434.0 | 400.0 | 505.0 | 452.0 | 452.0 | 0.0 |
| Aktywa obrotowe | 239.9 | 248.3 | 195.9 | 236.7 | 275.3 | 289.0 | 206.3 | 276.1 | 0.0 | 134.3 | 0.0 | 17 642.7 | 0.0 | 35 937.7 | 0.0 | 84 617.6 | 0.0 | 116 569.8 | 0.0 | 100 216.0 | 128 482.0 | 146 760.5 | 561 881.5 | 504 987.4 | 446.2 | 482 210.1 | 476 808.7 | 453 202.2 | 449 440.5 | 449 440.5 | 459 263.6 | 459 263.6 | 571 476.2 | 571 476.2 | 560 375.0 | 560 374.7 | 591 802.0 | 591 802.0 | 737 018.0 | 737 017.0 | 817 426.0 | 817 426.0 | 837 833.0 | 837 833.0 | 925 313.0 | 925 313.0 | 798 514.0 | 798 514.0 | 907 501.0 | 907 501.0 | 844 069.0 | 844 069.0 | 771 701.0 | 771 701.0 | 752 897.0 | 752 897.0 | 849 648.0 | 849 648.0 | 797 791.0 | 797 791.0 | 810 972.0 | 810 972.0 | 769 639.0 | 769 639.0 | 760 294.0 | 760 294.0 | 698 042.0 |
| Środki pieniężne i Inwestycje | 200.5 | 200.4 | 147.9 | 189.9 | 211.0 | 227.9 | 124.4 | 226.8 | 0.0 | 72.9 | 0.0 | 15 863.6 | 0.0 | 32 226.6 | 0.0 | 79 901.9 | 0.0 | 110 444.5 | 0.0 | 216.0 | 231.5 | 446.2 | 561 557.7 | 919.2 | 446.2 | 985.1 | 1 711.6 | 431 092.8 | 942.4 | 942.4 | 923.9 | 923.9 | 1 060.1 | 1 001.7 | 1 225.0 | 1 150.7 | 1 172.0 | 1 170.0 | 1 381.0 | 1 381.0 | 1 361.0 | 1 299.0 | 1 510.0 | 1 510.0 | 1 499.0 | 1 450.0 | 1 493.0 | 722 338.0 | 1 705.0 | 1 641.0 | 1 785.0 | 760 387.0 | 2 748.0 | 2 748.0 | 2 665.0 | 2 665.0 | 2 520.0 | 2 520.0 | 3 435.0 | 3 435.0 | 3 500.0 | 3 500.0 | 3 580.0 | 3 580.0 | 3 656.0 | 20 449.0 | 2 133.0 |
| 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 | 2.2 | 0.0 | 1.4 | 0.0 | 2.0 | 1.7 | 1.5 | 1.5 | 0.5 | 0.0 | 0.7 | 2.0 | 6.6 | 7.6 | 7.6 | 3.7 | 3.7 | 5.9 | 5.9 | 3.0 | 3.3 | 3.0 | 3.0 | 0.0 | 735 156.0 | 0.0 | 73 722.0 | 0.0 | 763 849.0 | 0.0 | 76 698.0 | 0.0 | (745 107.0) | 0.0 | (32 552.0) | 0.0 | (762 954.0) | 0.0 | (694 488.0) | 0.0 | (666 455.0) | 0.0 | (736 207.0) | 0.0 | (775 821.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 194.0 | 196.0 | 143.0 | 186.0 | 207.0 | 223.0 | 119.5 | 221.5 | 0.0 | 0.0 | 0.0 | 15 663.0 | 0.0 | 32 082.9 | 0.0 | 79 678.8 | 0.0 | 110 177.5 | 0.0 | 0.0 | 0.0 | 0.0 | 521 421.9 | 0.0 | 892.4 | 447 450.6 | 350 280.8 | 429 965.6 | 0.0 | 296 718.9 | 0.0 | 300 640.8 | 54.0 | 374 181.6 | 74.0 | 355 000.6 | 2.0 | 526 546.0 | 0.0 | 575 278.0 | 62.0 | 741 803.0 | 0.0 | 764 411.0 | 49.0 | 3 958.0 | 0.0 | 720 845.0 | 64.0 | 788 020.0 | 0.0 | 758 602.0 | 0.0 | 0.0 | 0.0 | (1 273.0) | 0.0 | (75.0) | 226.0 | 226.0 | 0.0 | (27.0) | 0.0 | 17 275.0 | 0.0 | 16 793.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 4.4 | 4.9 | 3.9 | 4.0 | 4.9 | 4.9 | 5.3 | 0.0 | 72.9 | 0.0 | 200.6 | 0.0 | 143.7 | 0.0 | 223.1 | 0.0 | 267.0 | 0.0 | 216.0 | 231.5 | 446.2 | 40 135.8 | 919.2 | (446.2) | 985.1 | 1 711.6 | 1 127.2 | 942.4 | 942.4 | 923.9 | 923.9 | 1 001.7 | 1 001.7 | 1 151.0 | 1 150.7 | 1 170.0 | 1 170.0 | 1 381.0 | 1 381.0 | 1 299.0 | 1 299.0 | 1 510.0 | 1 510.0 | 1 450.0 | 1 450.0 | 1 493.0 | 1 493.0 | 1 641.0 | 1 641.0 | 1 785.0 | 1 785.0 | 2 748.0 | 2 748.0 | 2 665.0 | 2 665.0 | 2 520.0 | 2 520.0 | 3 209.0 | 3 209.0 | 3 500.0 | 3 500.0 | 3 580.0 | 3 580.0 | 3 656.0 | 3 656.0 | 2 133.0 |
| Należności krótkoterminowe | 10.8 | 10.9 | 10.2 | 6.1 | 3.0 | 4.3 | 2.0 | 2.0 | 0.0 | 3.3 | 0.0 | 23.3 | 0.0 | 20.1 | 0.0 | 15.1 | 0.0 | 19.0 | 0.0 | 233.7 | 201.1 | 230.0 | 285.3 | 43.9 | 0.0 | 116.7 | 21.7 | 727.4 | 485.3 | 126.2 | 452.2 | 39.4 | 104.5 | 104.5 | 105.0 | 104.6 | 70.0 | 70.0 | 50.0 | 50.0 | 47.0 | 47.0 | 52.0 | 52.0 | 30.0 | 30.0 | 57.0 | 620.0 | 487.0 | 487.0 | 54.0 | 613.0 | 1 336.0 | 1 336.0 | 259.0 | 1 782.0 | 1 472.0 | 1 598.0 | 413.0 | 2 143.0 | 1 513.0 | 1 644.0 | 258.0 | 258.0 | 1 687.0 | 1 687.0 | 323.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.8 | 0.6 | 0.6 | 0.0 | 171.4 | 0.0 | 436.0 | 0.0 | 2.3 | 0.0 | 0.9 | 0.0 | 0.1 | 0.0 | 0.0 | 203.2 | 0.4 | 347.2 | 282.1 | 0.0 | 249.0 | 1.1 | 740.8 | 838.4 | 837.8 | 930.2 | 930.2 | 534.4 | 384.1 | 619.0 | 465.4 | 758.0 | 758.0 | 522.0 | 522.0 | 475.0 | 475.0 | 591.0 | 561.0 | 686.0 | 725.0 | 513.0 | 512.0 | 474.0 | 474.0 | 611.0 | 605.0 | 409.0 | 379.0 | 7.0 | 168.0 | 82.0 | 60.0 | 1 304.0 | 1 295.0 | 2 670.0 | 2 634.0 | 2 108.0 | 2 166.0 | 2 752.0 | 2 817.0 | 1 592.0 |
| Zobowiązania krótkoterminowe | 58.5 | 59.1 | 58.8 | 62.7 | 64.0 | 78.9 | 76.8 | 78.7 | 0.0 | 329.4 | 0.0 | 17 918.7 | 0.0 | 35 807.4 | 0.0 | 84 412.4 | 0.0 | 116 319.8 | 0.0 | 100 066.4 | 128 497.8 | 146 362.9 | 561 369.5 | 504 448.6 | 0.0 | 481 605.4 | 475 239.6 | 453 037.3 | 448 693.8 | 448 693.8 | 458 589.9 | 458 589.9 | 571 152.7 | 571 152.7 | 559 760.0 | 559 760.2 | 591 439.0 | 591 439.0 | 736 172.0 | 736 172.0 | 816 494.0 | 816 494.0 | 836 853.0 | 836 853.0 | 924 543.0 | 924 543.0 | 797 538.0 | 797 538.0 | 906 292.0 | 906 292.0 | 842 970.0 | 842 970.0 | 769 850.0 | 769 850.0 | 750 767.0 | 750 767.0 | 846 970.0 | 846 970.0 | 796 469.0 | 796 469.0 | 810 464.0 | 810 464.0 | 768 578.0 | 768 578.0 | 759 409.0 | 759 409.0 | 696 535.0 |
| 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 | 0.0 | 116 295.9 | 0.0 | 0.0 | 0.0 | 0.0 | 314.2 | 0.0 | 0.0 | 415.6 | 0.0 | 52.5 | 0.0 | 893.9 | 0.0 | 957.0 | 0.0 | 570 514.2 | 0.0 | 559 036.9 | 0.0 | 749.0 | 0.0 | 619.0 | 0.0 | 847.0 | 0.0 | 0.0 | 0.0 | 103 950.0 | 0.0 | (526.0) | 0.0 | 0.0 | 0.0 | 199.0 | 0.0 | 0.0 | 0.0 | (1 523.0) | 0.0 | 424.0 | 0.0 | 257.0 | 0.0 | 464.0 | 0.0 | 273.0 | 0.0 | (65.0) | 0.0 |
| Zobowiązania długoterminowe | 66.6 | 61.0 | 24.6 | 21.7 | 41.6 | 38.9 | 47.3 | 46.2 | 0.0 | 287.6 | 0.0 | 382.6 | 0.0 | 757.0 | 0.0 | 753.9 | 0.0 | 638.4 | 0.0 | 748.7 | 670.5 | 964.1 | 1 239.0 | 1 405.3 | 0.0 | 1 205.6 | 1 322.2 | 2 006.8 | 1 705.1 | 1 705.1 | 1 465.2 | 1 465.2 | 1 352.0 | 1 352.0 | 1 422.0 | 1 421.3 | 1 385.0 | 1 385.0 | 2 056.0 | 2 056.0 | 1 993.0 | 1 993.0 | 2 295.0 | 2 295.0 | 2 408.0 | 2 408.0 | 2 312.0 | 2 312.0 | 2 459.0 | 2 459.0 | 2 046.0 | 2 046.0 | 11 325.0 | 11 325.0 | 10 823.0 | 10 823.0 | 11 855.0 | 11 855.0 | 10 536.0 | 10 536.0 | 9 788.0 | 9 788.0 | 10 488.0 | 10 488.0 | 10 853.0 | 10 853.0 | 11 131.0 |
| 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 | 95.7 | 0.0 | 103.3 | 0.0 | 94.3 | 0.0 | 92.3 | 0.0 | 0.0 | 0.0 | 0.0 | 177.0 | 0.0 | 0.0 | 160.6 | 285.1 | 861.3 | 0.0 | 624.3 | 0.0 | 625.6 | 0.0 | 683.5 | 0.0 | 704.7 | 0.0 | 660.0 | 0.0 | 502.0 | 0.0 | 490.0 | 0.0 | 475.0 | 0.0 | 466.0 | 0.0 | 432.0 | 0.0 | 454.0 | 0.0 | 411.0 | 0.0 | 1 978.0 | 0.0 | 1 835.0 | 0.0 | 2 141.0 | 0.0 | 2 200.0 | 0.0 | 2 131.0 | 0.0 | 2 140.0 | 0.0 | 2 083.0 | 1 995.0 |
| Zobowiązania długoterminowe | 66.6 | 61.0 | 24.6 | 21.7 | 41.6 | 38.9 | 47.3 | 46.2 | 0.0 | 287.6 | 0.0 | 382.6 | 0.0 | 757.0 | 0.0 | 753.9 | 0.0 | 638.4 | 0.0 | 748.7 | 670.5 | 964.1 | 1 239.0 | 1 405.3 | 0.0 | 1 205.6 | 1 322.2 | 2 006.8 | 1 705.1 | 1 705.1 | 1 465.2 | 1 465.2 | 1 352.0 | 1 352.0 | 1 422.0 | 1 421.3 | 1 385.0 | 1 385.0 | 2 056.0 | 2 056.0 | 1 993.0 | 1 993.0 | 2 295.0 | 2 295.0 | 2 408.0 | 2 408.0 | 2 312.0 | 2 312.0 | 2 459.0 | 2 459.0 | 2 046.0 | 2 046.0 | 11 325.0 | 11 325.0 | 10 823.0 | 10 823.0 | 11 855.0 | 11 855.0 | 10 536.0 | 10 536.0 | 9 788.0 | 9 788.0 | 10 488.0 | 10 488.0 | 10 853.0 | 10 853.0 | 11 131.0 |
| 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 | (47.4) | 1.0 | 1.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 5.0 | 5.0 | 198.0 | 198.0 | 183.0 | 183.0 | 143.0 | 143.0 | 189.0 | 189.0 | 921.0 | 921.0 | 715.0 | 715.0 | 685.0 | 559.0 | 672.0 | 672.0 | 677.0 | 546.0 | 636.0 | 636.0 | 654.0 | 526.0 | 634.0 |
| Zobowiązania ogółem | 125.1 | 120.1 | 83.4 | 84.4 | 105.6 | 117.8 | 124.1 | 124.9 | 500.9 | 617.0 | 619.2 | 18 301.3 | 22 420.1 | 36 564.4 | 52 860.6 | 85 166.3 | 109 056.5 | 116 958.2 | 130 401.2 | 100 980.3 | 129 168.3 | 147 327.0 | 562 608.5 | 505 853.9 | 0.0 | 482 811.0 | 476 561.8 | 455 044.1 | 450 398.9 | 450 398.9 | 460 055.1 | 460 055.1 | 572 504.7 | 572 504.7 | 561 182.0 | 561 181.5 | 592 824.0 | 592 824.0 | 738 228.0 | 738 228.0 | 818 487.0 | 818 487.0 | 839 148.0 | 839 148.0 | 926 951.0 | 926 951.0 | 799 850.0 | 799 850.0 | 908 751.0 | 908 751.0 | 845 016.0 | 845 016.0 | 781 175.0 | 781 175.0 | 761 590.0 | 761 590.0 | 858 825.0 | 858 825.0 | 807 005.0 | 807 005.0 | 820 252.0 | 820 252.0 | 779 066.0 | 779 047.0 | 770 262.0 | 770 262.0 | 707 666.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 1.5 | 14.9 | 14.9 | 14.9 | 14.9 | 14.9 | 253.5 | 253.0 | 13.8 | 19.1 | 18.7 | 18.7 | 18.7 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 0.0 | 18.8 | 0.0 | 18.9 | 23.9 | 0.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.1 | 24.1 | 24.0 | 24.2 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 39.0 | 38.0 | 38.0 | 38.0 | 38.0 | 38.0 |
| Zyski zatrzymane | 136.6 | 171.7 | 192.8 | 220.6 | 262.6 | 307.7 | 220.3 | 268.0 | (239.0) | (351.7) | (326.1) | (331.1) | (364.6) | (803.2) | (801.9) | (775.7) | (745.9) | (662.9) | (616.6) | (262.9) | (208.9) | (126.8) | (104.9) | (46.2) | 0.0 | (23.3) | (38.9) | 0.0 | 102.8 | 102.8 | 255.3 | 255.3 | 145.3 | 145.3 | 259.0 | 259.2 | 125.0 | 125.0 | 419.0 | 419.0 | 570.0 | 570.0 | 424.0 | 424.0 | 541.0 | 541.0 | 668.0 | 668.0 | 773.0 | 773.0 | 911.0 | 911.0 | 3 489.0 | 3 489.0 | 3 816.0 | 3 816.0 | 4 028.0 | 4 028.0 | 3 840.0 | 3 840.0 | 3 528.0 | 3 528.0 | 2 917.0 | 2 917.0 | 1 905.0 | 1 905.0 | 1 879.0 |
| Kapitał własny | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288.8 | (238.9) | (349.9) | (327.6) | 1 262.9 | 1 214.0 | 1 053.2 | 1 013.7 | 1 030.8 | 1 021.5 | 1 137.0 | 1 159.3 | 1 449.7 | 1 458.3 | 1 599.0 | 1 966.7 | 2 003.0 | 1 599.0 | 1 961.1 | 2 930.6 | 0.0 | 2 903.4 | 2 903.4 | 3 196.1 | 3 196.1 | 3 356.9 | 3 356.9 | 3 614.0 | 3 613.7 | 3 507.0 | 3 507.0 | 3 752.0 | 3 752.0 | 3 908.0 | 3 908.0 | 3 698.0 | 3 698.0 | 3 788.0 | 3 788.0 | 3 801.0 | 3 801.0 | 4 133.0 | 4 133.0 | 4 125.0 | 4 125.0 | 24 884.0 | 24 884.0 | 25 519.0 | 25 519.0 | 27 864.0 | 27 864.0 | 28 151.0 | 28 151.0 | 26 689.0 | 26 689.0 | 25 944.0 | 25 944.0 | 25 028.0 | 25 028.0 | 25 153.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 1.1 | 1.6 | 1.8 | 2.6 | 2.8 | 95.2 | 87.5 | 96.3 | 88.6 | 102.9 | 94.9 | 100.1 | 95.2 | 72.9 | 65.1 | 68.5 | 422.4 | 438.0 | 0.0 | 425.7 | 426.8 | 428.8 | 413.0 | 413.0 | 452.2 | 452.2 | 475.2 | 475.2 | 508.0 | 507.8 | 536.0 | 536.0 | 525.0 | 525.0 | 486.0 | 486.0 | 355.0 | 355.0 | 327.0 | 327.0 | 346.0 | 346.0 | 388.0 | 388.0 | 414.0 | 414.0 | 1 826.0 | 1 826.0 | 1 879.0 | 1 879.0 | 1 943.0 | 1 943.0 | 2 155.0 | 2 155.0 | 2 121.0 | 2 121.0 | 2 137.0 | 2 137.0 | 2 241.0 | 2 241.0 | 2 140.0 |
| Pasywa | 363.9 | 365.2 | 325.4 | 365.7 | 427.3 | 483.5 | 360.4 | 413.7 | 262.0 | 267.1 | 291.6 | 19 564.2 | 23 634.1 | 37 617.6 | 53 874.3 | 86 197.1 | 110 078.0 | 118 095.2 | 131 560.5 | 0.0 | 130 626.6 | 148 926.0 | 564 575.2 | 507 856.9 | 1 599.0 | 484 772.1 | 479 492.4 | 457 999.4 | 453 302.3 | 453 302.3 | 463 251.2 | 463 251.2 | 575 861.6 | 575 861.6 | 564 796.0 | 564 795.2 | 596 331.0 | 596 331.0 | 741 980.0 | 741 980.0 | 822 395.0 | 822 395.0 | 842 846.0 | 842 846.0 | 930 739.0 | 930 739.0 | 803 651.0 | 803 651.0 | 912 884.0 | 912 884.0 | 849 141.0 | 849 141.0 | 806 059.0 | 806 059.0 | 787 109.0 | 787 109.0 | 886 689.0 | 886 689.0 | 835 156.0 | 835 156.0 | 846 941.0 | 846 941.0 | 805 010.0 | 805 010.0 | 795 290.0 | 795 290.0 | 732 819.0 |
| Inwestycje | 0.8 | 2.5 | 12.4 | 13.6 | 10.1 | 0.4 | 2.6 | 1.7 | 2.5 | 1.9 | 2.5 | 4.2 | 4.1 | 3.6 | 10.5 | 8.6 | 10.0 | 17.9 | 19.2 | 5.8 | 30.7 | 4.6 | 3.3 | 11.8 | 892.4 | 5.1 | 5.1 | 39.6 | 70.1 | 5.2 | 62.1 | 61.3 | 94.3 | 40.0 | 105.0 | 31.2 | 88.0 | 86.0 | 5.0 | 91.0 | 127.0 | 57.0 | 25.0 | 56.0 | 367.0 | 318.0 | 269.0 | 294.0 | 418.0 | 354.0 | 305.0 | 305.0 | 315.0 | 315.0 | 376.0 | 376.0 | 418.0 | 418.0 | 654.0 | 428.0 | 407.0 | 407.0 | 400.0 | 505.0 | 452.0 | 16 793.0 | 67.0 |
| Dług | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 4.9 | 3.3 | 1.1 | 0.0 | 420.1 | 0.0 | 692.1 | 0.0 | 624.8 | 0.0 | 606.7 | 0.0 | 499.1 | 0.0 | 0.0 | 713.2 | 800.3 | 1 143.7 | 1 231.1 | 0.0 | 1 045.6 | 797.7 | 1 586.6 | 1 763.6 | 1 634.6 | 1 608.9 | 1 476.7 | 1 093.3 | 931.0 | 1 185.0 | 1 012.6 | 1 332.0 | 1 306.0 | 1 986.0 | 1 953.0 | 1 930.0 | 1 903.0 | 2 251.0 | 2 203.0 | 2 479.0 | 2 518.0 | 2 271.0 | 2 085.0 | 2 360.0 | 2 137.0 | 2 115.0 | 1 951.0 | 9 515.0 | 8 535.0 | 8 253.0 | 7 654.0 | 8 989.0 | 8 318.0 | 8 780.0 | 8 151.0 | 9 499.0 | 8 851.0 | 9 663.0 | 9 699.0 | 10 799.0 | 10 840.0 | 9 965.0 |
| Środki pieniężne i inne aktywa pieniężne | 6.5 | 4.4 | 4.9 | 3.9 | 4.0 | 4.9 | 4.9 | 5.3 | 0.0 | 72.9 | 0.0 | 200.6 | 0.0 | 143.7 | 0.0 | 223.1 | 0.0 | 267.0 | 0.0 | 216.0 | 231.5 | 446.2 | 40 135.8 | 919.2 | (446.2) | 985.1 | 1 711.6 | 1 127.2 | 942.4 | 942.4 | 923.9 | 923.9 | 1 001.7 | 1 001.7 | 1 151.0 | 1 150.7 | 1 170.0 | 1 170.0 | 1 381.0 | 1 381.0 | 1 299.0 | 1 299.0 | 1 510.0 | 1 510.0 | 1 450.0 | 1 450.0 | 1 493.0 | 1 493.0 | 1 641.0 | 1 641.0 | 1 785.0 | 1 785.0 | 2 748.0 | 2 748.0 | 2 665.0 | 2 665.0 | 2 520.0 | 2 520.0 | 3 209.0 | 3 209.0 | 3 500.0 | 3 500.0 | 3 580.0 | 3 580.0 | 3 656.0 | 3 656.0 | 2 133.0 |
| Dług netto | 23.5 | 25.6 | (4.9) | (3.9) | (4.0) | 0.0 | (1.6) | (4.2) | 0.0 | 347.2 | 0.0 | 491.5 | 0.0 | 481.1 | 0.0 | 383.6 | 0.0 | 232.1 | 0.0 | (216.0) | 481.7 | 354.1 | (38 992.1) | 311.9 | 446.2 | 60.5 | (913.9) | 459.4 | 821.2 | 692.2 | 685.0 | 552.8 | 91.6 | (70.7) | 34.0 | (138.1) | 162.0 | 136.0 | 605.0 | 572.0 | 631.0 | 604.0 | 741.0 | 693.0 | 1 029.0 | 1 068.0 | 778.0 | 592.0 | 719.0 | 496.0 | 330.0 | 166.0 | 6 767.0 | 5 787.0 | 5 588.0 | 4 989.0 | 6 469.0 | 5 798.0 | 5 571.0 | 4 942.0 | 5 999.0 | 5 351.0 | 6 083.0 | 6 119.0 | 7 143.0 | 7 184.0 | 7 832.0 |
| Ticker | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY | LNSTY |
| 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 | GBP | GBP | GBP | GBP | GBP | GBP |