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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 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 | 2023 | 2024 |
| Kwartał | 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 | Q3 | Q4 |
| Aktywa | 2 083.0 | 2 122.0 | 2 256.6 | 2 349.0 | 2 819.4 | 2 508.0 | 6 993.5 | 6 396.2 | 5 749.3 | 7 780.6 | 9 222.6 | 10 227.5 | 9 806.9 | 10 561.0 | 10 903.4 | 11 174.1 | 11 965.6 | 12 213.0 | 14 408.8 | 13 575.8 | 12 936.0 | 12 936.0 | 15 107.1 | 13 125.8 | 16 723.0 | 16 723.0 | 18 224.0 | 18 224.0 | 21 930.0 | 21 930.0 | 24 071.0 | 24 071.0 | 35 451.0 | 35 451.0 | 35 764.0 | 35 764.0 | 33 685.0 | 33 685.0 | 35 197.0 | 35 197.0 | 36 319.0 | 36 319.0 | 45 660.0 | 45 660.0 | 53 817.0 | 53 817.0 | 70 813.0 | 70 813.0 | 71 317.0 | 71 317.0 | 62 336.0 | 62 336.0 | 65 498.0 | 65 498.0 | 60 506.0 | 60 506.0 | 62 275.0 | 62 275.0 |
| Aktywa trwałe | 1 004.6 | 1 051.0 | 1 099.0 | 1 126.0 | 1 182.5 | 1 463.0 | 5 150.0 | 4 820.5 | 4 306.8 | 6 003.5 | 7 044.7 | 7 849.0 | 7 477.9 | 8 085.0 | 8 193.6 | 8 236.9 | 8 910.3 | 9 515.0 | 10 973.0 | 10 338.7 | 10 236.0 | 10 236.0 | 11 927.2 | 10 362.9 | 13 486.0 | 13 486.0 | 15 080.0 | 15 080.0 | 16 291.0 | 16 291.0 | 19 111.0 | 19 111.0 | 22 386.0 | 22 386.0 | 19 843.0 | 19 843.0 | 23 133.0 | 23 133.0 | 25 021.0 | 25 021.0 | 26 807.0 | 26 807.0 | 34 259.0 | 34 259.0 | 46 130.0 | 46 130.0 | 55 570.0 | 55 570.0 | 55 793.0 | 55 793.0 | 41 861.0 | 41 861.0 | 41 667.0 | 41 667.0 | 37 794.0 | 37 794.0 | 39 993.0 | 39 993.0 |
| Rzeczowe aktywa trwałe netto | 520.9 | 501.0 | 553.6 | 583.0 | 599.8 | 515.0 | 559.1 | 543.2 | 501.0 | 878.7 | 1 008.2 | 1 107.0 | 1 057.2 | 1 142.7 | 1 511.3 | 1 484.2 | 1 543.6 | 1 619.0 | 1 625.5 | 1 531.5 | 1 425.0 | 1 425.0 | 1 445.9 | 1 256.2 | 1 443.0 | 1 443.0 | 1 861.0 | 1 861.0 | 1 638.0 | 1 638.0 | 1 556.0 | 1 556.0 | 1 638.0 | 1 638.0 | 173.0 | 173.0 | 191.0 | 191.0 | 438.0 | 438.0 | 457.0 | 457.0 | 454.0 | 454.0 | 545.0 | 545.0 | 596.0 | 596.0 | 736.0 | 736.0 | 693.0 | 693.0 | 786.0 | 786.0 | 748.0 | 748.0 | 764.0 | 764.0 |
| Wartość firmy | 0.0 | 0.0 | 138.0 | 0.0 | 128.4 | 193.0 | 2 557.2 | 0.0 | 1 618.3 | 2 250.2 | 2 476.6 | 2 529.7 | 2 325.0 | 2 312.5 | 2 368.7 | 2 336.6 | 2 428.2 | 2 451.0 | 2 439.7 | 2 298.6 | 1 891.0 | 1 891.0 | 1 800.4 | 1 564.3 | 2 818.0 | 2 818.0 | 3 041.0 | 3 041.0 | 2 442.0 | 2 442.0 | 2 497.0 | 2 497.0 | 2 607.0 | 2 607.0 | 2 115.0 | 2 115.0 | 2 120.0 | 2 120.0 | 2 206.0 | 2 206.0 | 2 237.0 | 2 237.0 | 2 189.0 | 2 189.0 | 2 186.0 | 2 186.0 | 3 913.0 | 3 913.0 | 3 458.0 | 3 458.0 | 2 406.0 | 2 406.0 | 1 483.0 | 1 483.0 | 1 107.0 | 1 107.0 | 1 094.0 | 1 094.0 |
| Wartości niematerialne i prawne | 402.7 | 387.0 | 66.7 | 198.0 | 87.9 | 27.0 | 420.7 | 0.0 | 585.6 | 673.7 | 594.5 | 568.9 | 513.3 | 502.7 | 519.1 | 519.6 | 566.2 | 541.0 | 542.5 | 511.1 | 451.0 | 451.0 | 454.2 | 394.6 | 1 190.0 | 1 190.0 | 1 104.0 | 1 104.0 | 1 104.0 | 1 104.0 | 1 137.0 | 1 137.0 | 1 143.0 | 1 143.0 | 894.0 | 894.0 | 877.0 | 877.0 | 865.0 | 3 071.0 | 898.0 | 3 135.0 | 828.0 | 3 017.0 | 825.0 | 3 011.0 | 1 063.0 | 4 976.0 | 964.0 | 4 422.0 | 455.0 | 2 861.0 | 391.0 | 1 874.0 | 363.0 | 1 470.0 | 335.0 | 335.0 |
| Wartość firmy i wartości niematerialne i prawne | 402.7 | 387.0 | 204.7 | 198.0 | 216.3 | 220.0 | 2 977.9 | 2 675.8 | 2 203.9 | 2 923.9 | 3 071.0 | 3 098.6 | 2 838.3 | 2 815.3 | 2 887.8 | 2 856.2 | 2 994.3 | 2 992.0 | 2 982.1 | 2 809.7 | 2 342.0 | 2 342.0 | 2 254.6 | 1 958.9 | 4 008.0 | 4 008.0 | 4 145.0 | 4 145.0 | 3 546.0 | 3 546.0 | 3 634.0 | 3 634.0 | 3 750.0 | 3 750.0 | 3 009.0 | 3 009.0 | 2 997.0 | 2 997.0 | 3 071.0 | 5 277.0 | 3 135.0 | 5 372.0 | 3 017.0 | 5 206.0 | 3 011.0 | 5 197.0 | 4 976.0 | 8 889.0 | 4 422.0 | 7 880.0 | 2 861.0 | 5 267.0 | 1 874.0 | 3 357.0 | 1 470.0 | 2 577.0 | 1 429.0 | 1 429.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 444.7 | 0.0 | 436.3 | 586.9 | 678.3 | 747.6 | 793.1 | 853.9 | 0.0 | 443.5 | 498.2 | 463.3 | 468.7 | 440.7 | 402.0 | 402.0 | 461.7 | 405.8 | 394.0 | 394.0 | 465.0 | 465.0 | 423.0 | 423.0 | 470.0 | 470.0 | 456.0 | 456.0 | 187.0 | 187.0 | 175.0 | 175.0 | 182.0 | 826.0 | 238.0 | 593.0 | 150.0 | 702.0 | 195.0 | 688.0 | 211.0 | 912.0 | 425.0 | 1 230.0 | 519.0 | 1 276.0 | 592.0 | 1 479.0 | 511.0 | 1 420.0 | 310.0 | 1 744.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 540.2 | 1 531.9 | 1 504.4 | 2 090.7 | 2 854.5 | 3 522.9 | 3 466.6 | 4 031.5 | 3 496.5 | 3 614.3 | 4 199.5 | 4 712.9 | 6 257.8 | 5 883.6 | 6 309.0 | 6 309.0 | 8 115.3 | 7 131.9 | 7 883.0 | 7 883.0 | 8 932.0 | 8 932.0 | 10 921.0 | 10 921.0 | 13 749.0 | 13 749.0 | 16 832.0 | 16 832.0 | 16 588.0 | 16 588.0 | 19 913.0 | 19 913.0 | 21 485.0 | 20 533.0 | 23 176.0 | 23 190.0 | 30 755.0 | 30 767.0 | 42 347.0 | 42 547.0 | 49 893.0 | 49 969.0 | 50 215.0 | 50 604.0 | 38 135.0 | 38 284.0 | 38 664.0 | 38 986.0 | 35 309.0 | 35 560.0 | 37 370.0 | 20 555.0 |
| Aktywa obrotowe | 1 078.4 | 1 071.0 | 1 157.7 | 1 223.0 | 1 636.9 | 1 045.0 | 1 843.5 | 1 575.7 | 1 442.5 | 1 777.1 | 2 177.9 | 2 378.4 | 2 329.0 | 2 476.0 | 2 709.8 | 2 937.1 | 3 055.3 | 2 698.0 | 3 435.7 | 3 237.1 | 2 700.0 | 2 700.0 | 3 180.0 | 2 762.9 | 3 237.0 | 3 237.0 | 3 144.0 | 3 144.0 | 5 639.0 | 5 639.0 | 4 960.0 | 4 960.0 | 13 065.0 | 13 065.0 | 15 921.0 | 15 921.0 | 10 552.0 | 10 552.0 | 10 176.0 | 10 176.0 | 9 512.0 | 9 512.0 | 11 401.0 | 11 401.0 | 7 687.0 | 7 687.0 | 15 243.0 | 15 243.0 | 15 524.0 | 15 524.0 | 20 475.0 | 20 475.0 | 23 831.0 | 23 831.0 | 22 712.0 | 22 712.0 | 22 282.0 | 22 282.0 |
| Środki pieniężne i Inwestycje | 555.2 | (286.0) | 649.5 | (267.0) | 1 101.7 | (210.0) | 970.3 | (110.8) | 705.9 | 919.0 | 1 058.5 | 1 278.3 | 987.4 | 1 263.3 | 1 269.8 | 1 644.5 | 1 604.6 | 1 298.0 | 1 134.6 | 1 069.0 | 1 226.0 | 1 226.0 | 1 143.8 | 993.8 | 1 714.0 | 1 714.0 | 1 545.0 | 1 545.0 | 4 007.0 | 4 007.0 | 3 171.0 | 3 171.0 | 11 369.0 | 11 224.0 | 11 979.0 | 11 979.0 | 9 510.0 | 9 392.9 | 9 120.0 | 9 120.0 | 8 325.0 | 8 363.0 | 10 309.0 | 10 309.0 | 6 451.0 | 6 455.0 | 13 846.0 | 13 846.0 | 13 654.0 | 13 657.0 | 16 068.0 | 16 068.0 | 21 159.0 | 21 283.0 | 20 006.0 | 20 006.0 | 19 262.0 | 18 640.0 |
| Zapasy | 58.1 | 0.0 | 61.6 | 0.0 | 82.0 | 0.0 | 85.8 | 0.0 | 78.1 | 93.8 | 119.2 | 107.0 | 149.2 | 160.5 | 191.3 | 209.5 | 245.3 | 274.0 | 395.5 | 372.6 | 262.0 | 262.0 | 254.7 | 221.3 | 194.0 | 194.0 | 222.0 | 222.0 | 154.0 | 154.0 | 214.0 | 214.0 | 231.0 | 231.0 | 201.0 | 201.0 | 209.0 | 209.0 | 205.0 | 205.0 | 260.0 | 260.0 | 312.0 | 312.0 | 397.0 | 397.0 | 477.0 | 477.0 | 571.0 | 571.0 | 487.0 | 487.0 | 415.0 | 415.0 | 371.0 | 371.0 | 355.0 | 355.0 |
| Inwestycje krótkoterminowe | 67.4 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 37.8 | 0.0 | 6.0 | 0.4 | 0.0 | 20.6 | 0.0 | 0.9 | 209.9 | 48.6 | 49.4 | 19.7 | 0.0 | 12.4 | 0.0 | 37.0 | 0.0 | 77.5 | 0.0 | 59.0 | 0.0 | 14.0 | 0.0 | 6.0 | 0.0 | 23.0 | 0.0 | 0.0 | 8 591.0 | 8 591.0 | 7 226.0 | 7 241.9 | 6 510.0 | 6 510.0 | 4 022.0 | 7 434.0 | 6 378.0 | 6 378.0 | 1 451.0 | 5 154.0 | 7 491.0 | 7 491.0 | 3 921.0 | 12 204.0 | 7 391.0 | 7 391.0 | 11 310.0 | 19 867.0 | 17 249.0 | 17 249.0 | 17 019.0 | 16 815.0 |
| Środki pieniężne i inne aktywa pieniężne | 487.8 | (286.0) | 648.2 | (267.0) | 1 101.7 | (210.0) | 932.5 | (110.8) | 699.9 | 918.6 | 1 058.5 | 1 278.3 | 987.4 | 1 262.3 | 1 269.8 | 1 644.5 | 1 604.6 | 1 298.0 | 1 134.6 | 1 069.0 | 1 226.0 | 1 226.0 | 1 143.8 | 993.8 | 1 714.0 | 1 714.0 | 1 545.0 | 1 545.0 | 4 007.0 | 4 007.0 | 3 171.0 | 3 171.0 | 11 369.0 | 11 224.0 | 3 388.0 | 3 388.0 | 2 284.0 | 2 151.0 | 2 610.0 | 2 610.0 | 4 303.0 | 929.0 | 3 931.0 | 3 931.0 | 3 758.0 | 1 301.0 | 6 355.0 | 6 355.0 | 9 733.0 | 1 453.0 | 8 677.0 | 8 677.0 | 9 849.0 | 1 416.0 | 2 757.0 | 2 757.0 | 2 243.0 | 1 825.0 |
| Należności krótkoterminowe | 151.7 | 0.0 | 182.1 | 0.0 | 181.8 | 0.0 | 221.8 | 0.0 | 175.1 | 233.1 | 327.6 | 280.5 | 370.4 | 364.2 | 494.8 | 444.4 | 559.4 | 505.0 | 606.6 | 571.5 | 451.0 | 448.0 | 602.6 | 523.6 | 437.0 | 437.0 | 599.0 | 599.0 | 487.0 | 487.0 | 675.0 | 675.0 | 564.0 | 564.0 | 248.0 | 248.0 | 287.0 | 287.0 | 279.0 | 279.0 | 322.0 | 322.0 | 409.0 | 409.0 | 395.0 | 395.0 | 441.0 | 441.0 | 609.0 | 609.0 | 379.0 | 379.0 | 406.0 | 406.0 | 380.0 | 380.0 | 427.0 | 427.0 |
| Dług krótkoterminowy | 199.1 | 0.0 | 147.4 | 0.0 | 276.3 | 0.0 | 270.5 | 0.0 | 299.8 | 356.5 | 433.1 | 415.8 | 412.4 | 344.7 | 404.1 | 402.4 | 371.9 | 353.0 | 417.5 | 366.2 | 353.0 | 380.0 | 256.7 | 223.1 | 184.0 | 228.0 | 256.0 | 256.0 | 876.0 | 919.0 | 361.0 | 361.0 | 245.0 | 281.0 | 32.0 | 32.0 | 86.0 | 31.0 | 1 076.0 | 1 076.0 | 111.0 | 85.0 | 93.0 | 93.0 | 149.0 | 101.0 | 156.0 | 156.0 | 357.0 | 185.0 | 324.0 | 324.0 | 547.0 | 427.0 | 433.0 | 433.0 | 511.0 | 511.0 |
| Zobowiązania krótkoterminowe | 1 082.3 | 843.0 | 961.2 | 924.0 | 1 085.7 | 959.0 | 1 304.4 | 1 108.9 | 1 090.6 | 1 481.4 | 1 728.4 | 1 751.5 | 1 810.4 | 1 776.0 | 2 077.7 | 1 973.1 | 2 225.8 | 2 265.0 | 3 006.4 | 2 832.6 | 2 181.0 | 2 181.0 | 2 451.0 | 2 129.6 | 2 046.0 | 2 455.0 | 2 287.0 | 2 287.0 | 3 439.0 | 3 439.0 | 2 512.0 | 2 512.0 | 4 136.0 | 4 136.0 | 4 817.0 | 4 817.0 | 1 581.0 | 1 581.0 | 2 638.0 | 2 638.0 | 2 207.0 | 2 207.0 | 2 827.0 | 2 827.0 | 4 309.0 | 4 309.0 | 4 924.0 | 4 924.0 | 4 639.0 | 4 639.0 | 5 885.0 | 5 885.0 | 4 612.0 | 4 612.0 | 4 464.0 | 4 464.0 | 4 805.0 | 4 805.0 |
| Rozliczenia międzyokresowe | 481.8 | 0.0 | 312.4 | 0.0 | 325.5 | 0.0 | 621.1 | 0.0 | 567.4 | 777.1 | 843.4 | 967.5 | 997.1 | 0.0 | (405.3) | 1 005.6 | (386.1) | 1 302.6 | 0.0 | (361.5) | 0.0 | 1 260.4 | 0.0 | (241.5) | 0.0 | 181.0 | 0.0 | (256.0) | 0.0 | 1 967.0 | 0.0 | (361.0) | 0.0 | 3 155.0 | 0.0 | (32.0) | 0.0 | 1 163.7 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 208.0 | 0.0 | 128.0 | 0.0 | 238.0 | 0.0 | 233.0 | 0.0 | 78.0 | 0.0 | 216.0 | 0.0 | 107.0 | 1 875.0 | 3 037.0 |
| Zobowiązania długoterminowe | 457.0 | 477.0 | 476.9 | 495.0 | 548.4 | 359.0 | 1 607.3 | 947.9 | 947.6 | 1 474.7 | 2 084.1 | 2 188.8 | 2 182.7 | 2 321.3 | 2 801.9 | 3 157.1 | 3 574.1 | 3 471.0 | 3 955.8 | 3 727.1 | 3 852.0 | 3 852.0 | 4 470.9 | 3 884.5 | 4 023.0 | 5 118.0 | 4 486.0 | 4 486.0 | 5 349.0 | 5 349.0 | 4 707.0 | 4 707.0 | 5 623.0 | 5 623.0 | 4 014.0 | 4 014.0 | 3 973.0 | 3 973.0 | 3 224.0 | 3 224.0 | 4 184.0 | 4 184.0 | 6 318.0 | 6 318.0 | 8 647.0 | 8 647.0 | 11 494.0 | 11 494.0 | 16 550.0 | 16 550.0 | 15 693.0 | 15 693.0 | 16 281.0 | 16 281.0 | 15 986.0 | 15 986.0 | 16 188.0 | 16 188.0 |
| Rezerwy z tytułu odroczonego podatku | 12.6 | 19.0 | 75.2 | 83.0 | 81.7 | 34.0 | 120.7 | 90.8 | 145.0 | 170.6 | 155.7 | 170.6 | 156.6 | 169.6 | 139.2 | 143.7 | 127.9 | 132.0 | 0.0 | 109.3 | 0.0 | 124.0 | 0.0 | 95.2 | 0.0 | 286.0 | 0.0 | 264.0 | 0.0 | 265.0 | 0.0 | 278.0 | 0.0 | 259.0 | 0.0 | 206.0 | 0.0 | 130.0 | 0.0 | 195.0 | 0.0 | 201.0 | 0.0 | 193.0 | 0.0 | 229.0 | 0.0 | 265.0 | 0.0 | 244.0 | 0.0 | 142.0 | 0.0 | 113.0 | 0.0 | 117.0 | 0.0 | 79.0 |
| Zobowiązania długoterminowe | 457.0 | 477.0 | 476.9 | 495.0 | 548.4 | 359.0 | 1 607.3 | 947.9 | 947.6 | 1 474.7 | 2 084.1 | 2 188.8 | 2 182.7 | 2 321.3 | 2 801.9 | 3 157.1 | 3 574.1 | 3 471.0 | 3 955.8 | 3 727.1 | 3 852.0 | 3 852.0 | 4 470.9 | 3 884.5 | 4 023.0 | 5 118.0 | 4 486.0 | 4 486.0 | 5 349.0 | 5 349.0 | 4 707.0 | 4 707.0 | 5 623.0 | 5 623.0 | 4 014.0 | 4 014.0 | 3 973.0 | 3 973.0 | 3 224.0 | 3 224.0 | 4 184.0 | 4 184.0 | 6 318.0 | 6 318.0 | 8 647.0 | 8 647.0 | 11 494.0 | 11 494.0 | 16 550.0 | 16 550.0 | 15 693.0 | 15 693.0 | 16 281.0 | 16 281.0 | 15 986.0 | 15 986.0 | 16 188.0 | 16 188.0 |
| Zobowiązania z tytułu leasingu | 303.1 | 286.0 | 277.0 | 267.0 | 234.7 | 210.0 | 0.0 | 110.8 | 0.0 | 0.0 | 286.9 | 277.2 | 299.7 | 287.9 | 643.6 | 676.4 | 664.0 | 643.0 | 660.9 | 622.7 | 680.0 | 617.0 | 673.8 | 585.4 | 836.0 | 771.0 | 1 167.0 | 1 167.0 | 1 206.0 | 1 206.0 | 1 111.0 | 1 111.0 | 1 158.0 | 1 158.0 | 5.0 | 5.0 | 8.0 | 8.0 | 198.0 | 198.0 | 277.0 | 231.0 | 225.0 | 225.0 | 302.0 | 240.0 | 231.0 | 231.0 | 345.0 | 272.0 | 228.0 | 228.0 | 305.0 | 232.0 | 225.0 | 225.0 | 0.0 | 307.0 |
| Zobowiązania ogółem | 1 539.3 | 1 320.0 | 1 438.1 | 1 419.0 | 1 634.0 | 1 318.0 | 2 911.7 | 2 056.8 | 2 038.3 | 2 956.1 | 3 812.5 | 3 940.3 | 3 993.1 | 4 097.3 | 4 879.6 | 5 130.2 | 5 799.9 | 5 736.0 | 6 962.2 | 6 559.7 | 6 033.0 | 6 033.0 | 6 922.0 | 6 014.1 | 6 069.0 | 7 573.0 | 6 773.0 | 6 773.0 | 8 788.0 | 8 788.0 | 7 219.0 | 7 219.0 | 9 759.0 | 9 759.0 | 8 831.0 | 8 831.0 | 5 554.0 | 5 554.0 | 5 862.0 | 5 862.0 | 6 391.0 | 6 391.0 | 9 145.0 | 9 145.0 | 12 956.0 | 12 956.0 | 16 418.0 | 16 418.0 | 21 189.0 | 21 189.0 | 21 578.0 | 21 578.0 | 20 893.0 | 20 893.0 | 20 450.0 | 20 450.0 | 20 993.0 | 20 993.0 |
| Kapitał (fundusz) podstawowy | 3.2 | 0.0 | 3.3 | 9.0 | 3.3 | 701.0 | 2.7 | 0.0 | 1 588.4 | 1 958.7 | 0.0 | 2 106.0 | 0.0 | 1 915.2 | 1 767.8 | 1 629.8 | 1 491.9 | 2 329.0 | 1 729.4 | 1 629.5 | 4.0 | 2 733.0 | 1 730.4 | 1 503.4 | 4.0 | 4 965.0 | 4 939.0 | 4 939.0 | 4.0 | 4.0 | 4 954.0 | 4 954.0 | 4.0 | 4.0 | 4 908.0 | 4 908.0 | 4.0 | 4.0 | 4 889.0 | 4 889.0 | 4.0 | 4.0 | 3 328.0 | 3 328.0 | 4.0 | 4.0 | 4 611.0 | 4 611.0 | 4.0 | 4.0 | 4 611.0 | 4 611.0 | 4.0 | 4.0 | 4 611.0 | 4 611.0 | 4 611.0 | 4.0 |
| Zyski zatrzymane | (189.2) | (24.0) | 304.1 | 434.0 | 792.5 | 682.0 | 1 142.6 | 0.0 | 1 513.3 | 2 277.7 | 0.0 | 3 100.8 | 0.0 | 3 007.2 | 3 115.2 | 2 999.9 | 2 892.0 | 4 191.0 | 3 687.9 | 3 474.7 | 5 277.0 | 5 277.0 | 4 132.5 | 3 590.5 | 6 110.0 | 6 110.0 | 6 484.0 | 6 484.0 | 8 912.0 | 8 912.0 | 10 421.0 | 10 421.0 | 20 133.0 | 20 133.0 | 24 300.0 | 24 300.0 | 23 793.0 | 23 793.0 | 26 006.0 | 26 006.0 | 27 234.0 | 26 896.0 | 28 679.0 | 28 679.0 | 32 015.0 | 32 015.0 | 43 244.0 | 54 472.0 | 44 920.0 | 44 920.0 | 45 699.0 | 54 823.0 | 48 963.0 | 48 963.0 | 45 623.0 | 15 450.0 | 41 302.0 | 41 302.0 |
| Kapitał własny | 543.7 | 802.0 | 818.5 | 930.0 | 1 185.4 | 1 190.0 | 4 081.8 | 4 339.3 | 3 711.0 | 4 824.5 | 5 410.1 | 6 287.1 | 5 813.8 | 6 463.7 | 6 023.8 | 6 043.9 | 6 165.7 | 6 477.0 | 7 446.6 | 7 016.1 | 6 903.0 | 6 903.0 | 8 185.2 | 7 111.7 | 10 654.0 | 9 150.0 | 11 451.0 | 11 451.0 | 13 142.0 | 13 142.0 | 16 852.0 | 16 852.0 | 25 692.0 | 25 692.0 | 26 933.0 | 26 933.0 | 28 131.0 | 28 131.0 | 29 335.0 | 29 335.0 | 29 928.0 | 29 928.0 | 36 515.0 | 36 515.0 | 40 861.0 | 40 861.0 | 54 395.0 | 54 395.0 | 50 128.0 | 50 128.0 | 40 758.0 | 40 758.0 | 44 605.0 | 44 605.0 | 40 056.0 | 40 056.0 | 41 282.0 | 41 282.0 |
| Udziały mniejszościowe | 37.4 | 34.0 | 36.5 | 25.0 | 27.9 | 25.0 | 152.4 | 0.0 | 171.3 | 267.3 | 269.5 | 333.8 | 230.2 | 268.7 | 202.5 | 228.5 | 165.7 | 195.0 | 135.4 | 127.5 | 255.0 | 255.0 | 256.3 | 222.7 | 400.0 | 379.0 | 348.0 | 348.0 | 286.0 | 286.0 | 278.0 | 278.0 | 169.0 | 169.0 | 117.0 | 117.0 | 132.0 | 132.0 | 7 717.0 | 7 717.0 | 8 178.0 | 8 178.0 | 10 071.0 | 10 071.0 | 11 667.0 | 11 667.0 | 32 530.0 | 32 530.0 | 29 547.0 | 29 547.0 | 23 821.0 | 23 821.0 | 25 645.0 | 25 645.0 | 22 690.0 | 22 690.0 | 23 410.0 | 23 410.0 |
| Pasywa | 2 083.0 | 2 122.0 | 2 256.6 | 2 349.0 | 2 819.4 | 2 508.0 | 6 993.5 | 6 396.2 | 5 749.3 | 7 780.6 | 9 222.6 | 10 227.5 | 9 806.9 | 10 561.0 | 10 903.4 | 11 174.1 | 11 965.6 | 12 213.0 | 14 408.8 | 13 575.8 | 12 936.0 | 12 936.0 | 15 107.1 | 13 125.8 | 16 723.0 | 16 723.0 | 18 224.0 | 18 224.0 | 21 930.0 | 21 930.0 | 24 071.0 | 24 071.0 | 35 451.0 | 35 451.0 | 35 764.0 | 35 764.0 | 33 685.0 | 33 685.0 | 35 197.0 | 35 197.0 | 36 319.0 | 36 319.0 | 45 660.0 | 45 660.0 | 53 817.0 | 53 817.0 | 70 813.0 | 70 813.0 | 71 317.0 | 71 317.0 | 62 336.0 | 62 336.0 | 65 498.0 | 65 498.0 | 60 506.0 | 60 506.0 | 62 275.0 | 62 275.0 |
| Inwestycje | 67.4 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1 540.2 | 1 531.9 | 1 504.3 | 2 090.7 | 2 854.5 | 3 523.8 | 3 466.6 | 4 032.4 | 3 706.4 | 3 612.8 | 4 274.5 | 4 812.0 | 6 257.8 | 5 896.0 | 6 309.0 | 6 364.0 | 8 115.3 | 7 050.9 | 7 883.0 | 7 900.0 | 8 932.0 | 8 932.0 | 10 921.0 | 10 921.0 | 13 749.0 | 13 749.0 | 16 832.0 | 16 832.0 | 25 179.0 | 16 588.0 | 27 139.0 | 19 913.0 | 27 995.0 | 27 043.0 | 27 198.0 | 30 624.0 | 37 133.0 | 37 145.0 | 43 798.0 | 47 701.0 | 57 384.0 | 57 460.0 | 54 136.0 | 62 808.0 | 45 526.0 | 45 675.0 | 49 974.0 | 58 853.0 | 52 558.0 | 52 809.0 | 54 389.0 | 37 370.0 |
| Dług | 602.6 | 431.0 | 502.0 | 360.0 | 635.0 | 210.0 | 270.5 | 110.8 | 1 027.5 | 1 541.1 | 2 200.0 | 2 303.3 | 712.0 | 2 360.5 | 2 936.4 | 3 280.9 | 3 722.2 | 3 597.0 | 4 167.8 | 3 899.7 | 4 056.0 | 4 054.0 | 4 582.0 | 3 969.8 | 3 890.0 | 3 922.0 | 4 428.0 | 4 428.0 | 4 220.0 | 4 261.0 | 4 665.0 | 4 665.0 | 4 669.0 | 4 582.0 | 3 351.0 | 3 272.0 | 3 364.0 | 3 276.0 | 3 513.0 | 3 513.0 | 3 870.0 | 3 824.0 | 5 989.0 | 5 978.0 | 8 327.0 | 8 201.0 | 10 888.0 | 10 888.0 | 16 290.0 | 16 068.0 | 15 608.0 | 15 608.0 | 16 486.0 | 16 344.0 | 16 207.0 | 16 207.0 | 16 501.0 | 16 501.0 |
| Środki pieniężne i inne aktywa pieniężne | 487.8 | (286.0) | 648.2 | (267.0) | 1 101.7 | (210.0) | 932.5 | (110.8) | 699.9 | 918.6 | 1 058.5 | 1 278.3 | 987.4 | 1 262.3 | 1 269.8 | 1 644.5 | 1 604.6 | 1 298.0 | 1 134.6 | 1 069.0 | 1 226.0 | 1 226.0 | 1 143.8 | 993.8 | 1 714.0 | 1 714.0 | 1 545.0 | 1 545.0 | 4 007.0 | 4 007.0 | 3 171.0 | 3 171.0 | 11 369.0 | 11 224.0 | 3 388.0 | 3 388.0 | 2 284.0 | 2 151.0 | 2 610.0 | 2 610.0 | 4 303.0 | 929.0 | 3 931.0 | 3 931.0 | 3 758.0 | 1 301.0 | 6 355.0 | 6 355.0 | 9 733.0 | 1 453.0 | 8 677.0 | 8 677.0 | 9 849.0 | 1 416.0 | 2 757.0 | 2 757.0 | 2 243.0 | 1 825.0 |
| Dług netto | 114.8 | 717.0 | (146.2) | 627.0 | (466.7) | 420.0 | (662.0) | 221.6 | 327.6 | 622.5 | 1 141.5 | 1 025.0 | (275.4) | 1 098.2 | 1 666.6 | 1 636.5 | 2 117.7 | 2 299.0 | 3 033.2 | 2 830.8 | 2 830.0 | 2 828.0 | 3 438.3 | 2 976.0 | 2 176.0 | 2 208.0 | 2 883.0 | 2 883.0 | 213.0 | 254.0 | 1 494.0 | 1 494.0 | (6 700.0) | (6 642.0) | (37.0) | (116.0) | 1 080.0 | 1 125.0 | 903.0 | 903.0 | (433.0) | 2 895.0 | 2 058.0 | 2 047.0 | 4 569.0 | 6 900.0 | 4 533.0 | 4 533.0 | 6 557.0 | 14 615.0 | 6 931.0 | 6 931.0 | 6 637.0 | 14 928.0 | 13 450.0 | 13 450.0 | 14 258.0 | 14 676.0 |
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