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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 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 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | 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 | 125.6 | 125.0 | 136.6 | 302.0 | 320.7 | 361.7 | 390.6 | 448.3 | 448.7 | 498.1 | 509.9 | 538.2 | 538.2 | 576.5 | 576.5 | 591.6 | 591.6 | 634.4 | 634.4 | 700.6 | 700.6 | 744.1 | 744.1 | 909.0 | 894.5 | 1 284.3 | 1 284.3 | 1 349.9 | 1 349.9 | 1 299.9 | 1 299.9 | 2 293.2 | 2 293.2 | 2 994.5 | 2 994.5 | 4 004.8 | 4 028.2 | 4 147.5 | 4 147.5 | 4 383.6 | 4 383.6 | 4 275.6 | 4 275.6 | 4 813.2 | 4 813.2 | 4 488.8 | 4 488.8 | 4 429.0 | 4 429.0 | 4 283.8 | 4 283.8 | 4 156.5 |
| Aktywa trwałe | 97.1 | 98.0 | 99.6 | 115.8 | 153.3 | 217.4 | 275.8 | 310.2 | 253.0 | 318.5 | 322.1 | 391.2 | 391.2 | 417.7 | 417.7 | 455.1 | 455.1 | 485.0 | 485.0 | 550.9 | 550.9 | 590.4 | 590.4 | 648.9 | 634.4 | 690.4 | 695.1 | 773.6 | 773.6 | 738.1 | 738.1 | 1 284.0 | 1 284.0 | 1 464.7 | 1 464.7 | 1 619.5 | 1 647.1 | 2 141.0 | 2 141.0 | 2 498.3 | 2 498.3 | 2 778.9 | 2 778.9 | 3 040.1 | 3 040.1 | 3 084.2 | 3 084.2 | 2 991.5 | 2 991.5 | 2 973.1 | 2 973.1 | 2 590.8 |
| Rzeczowe aktywa trwałe netto | 89.9 | 90.5 | 90.3 | 100.0 | 134.4 | 194.1 | 249.3 | 280.3 | 220.1 | 224.3 | 226.4 | 275.2 | 275.2 | 294.7 | 294.7 | 327.3 | 327.3 | 346.6 | 346.6 | 397.3 | 397.3 | 421.9 | 421.9 | 468.2 | 453.7 | 497.4 | 497.4 | 556.7 | 556.7 | 498.5 | 498.5 | 837.4 | 837.4 | 980.3 | 980.3 | 1 170.0 | 1 170.0 | 1 406.2 | 1 406.2 | 1 752.4 | 1 752.4 | 1 977.5 | 1 977.5 | 2 271.7 | 2 271.7 | 2 293.7 | 2 293.7 | 2 223.0 | 2 223.0 | 2 205.2 | 2 205.2 | 1 820.2 |
| 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 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 136.4 | 136.4 | 144.8 | 144.8 | 152.6 | 152.6 | 164.7 | 164.7 | 161.8 | 161.8 | 158.6 | 158.6 | 157.9 | 157.9 | 158.2 |
| Wartości niematerialne i prawne | 6.8 | 7.0 | 6.7 | 8.1 | 9.4 | 13.2 | 16.5 | 21.6 | 24.6 | 27.0 | 28.8 | 38.4 | 38.4 | 44.1 | 44.1 | 52.9 | 52.9 | 62.4 | 62.4 | 79.7 | 79.7 | 96.0 | 96.0 | 112.4 | 112.4 | 123.1 | 123.1 | 143.2 | 143.2 | 160.4 | 160.4 | 185.8 | 185.8 | 211.0 | 211.0 | 231.2 | 239.5 | 341.2 | 341.2 | 345.2 | 345.2 | 385.4 | 385.4 | 377.2 | 377.2 | 413.6 | 413.6 | 461.3 | 461.3 | 480.8 | 480.8 | 496.5 |
| Wartość firmy i wartości niematerialne i prawne | 6.8 | 7.0 | 6.7 | 8.1 | 9.4 | 13.2 | 16.5 | 21.6 | 24.6 | 27.0 | 28.8 | 38.4 | 38.4 | 44.1 | 44.1 | 52.9 | 52.9 | 62.4 | 62.4 | 79.7 | 79.7 | 96.0 | 96.0 | 112.4 | 112.4 | 123.1 | 123.1 | 143.2 | 143.2 | 160.4 | 160.4 | 190.5 | 190.5 | 215.7 | 215.7 | 235.9 | 244.2 | 477.6 | 477.6 | 490.0 | 490.0 | 538.0 | 538.0 | 541.9 | 541.9 | 575.4 | 575.4 | 619.9 | 619.9 | 638.7 | 638.7 | 654.7 |
| Należności netto | 6.4 | 8.2 | 9.8 | 14.2 | 0.0 | 0.0 | 0.0 | 0.6 | 31.9 | 23.1 | 41.3 | 26.4 | 26.4 | 58.2 | 58.2 | 44.3 | 44.3 | 63.0 | 63.0 | 40.8 | 40.8 | 73.7 | 73.7 | 28.1 | 28.1 | 94.8 | 94.8 | 75.4 | 75.4 | 144.1 | 144.8 | 87.5 | 162.4 | 134.3 | 139.8 | 125.9 | 205.2 | 236.2 | 237.7 | 324.2 | (39.3) | 324.3 | 324.8 | 142.9 | 252.8 | 307.0 | 308.9 | 375.4 | 376.9 | 394.7 | 397.5 | 133.1 |
| Inwestycje długoterminowe | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 59.3 | 66.9 | 68.2 | 68.2 | 69.4 | 69.4 | 62.4 | 62.4 | 65.9 | 65.9 | 57.5 | 57.5 | 57.8 | 57.8 | 51.4 | 51.4 | 51.7 | 51.7 | 52.6 | 52.6 | 50.9 | 61.7 | 50.5 | 228.1 | 237.9 | 238.6 | 41.5 | (193.7) | 62.5 | 225.1 | 26.5 | 236.7 | 66.4 | 253.8 | 15.6 | 193.4 | 113.8 | 213.7 | 9.5 | 147.7 | 9.7 | 126.0 | 94.9 |
| Aktywa obrotowe | 28.4 | 27.0 | 37.0 | 186.2 | 167.3 | 144.3 | 114.8 | 138.1 | 195.7 | 179.6 | 179.9 | 147.0 | 147.0 | 158.8 | 158.8 | 136.5 | 136.5 | 149.4 | 149.4 | 149.7 | 149.7 | 153.7 | 153.7 | 260.1 | 260.1 | 593.9 | 589.2 | 576.3 | 576.3 | 561.8 | 561.8 | 1 009.2 | 1 009.2 | 1 529.8 | 1 529.8 | 2 385.3 | 2 381.1 | 2 006.5 | 2 006.5 | 1 885.3 | 1 885.3 | 1 496.7 | 1 496.7 | 1 773.1 | 1 773.1 | 1 404.6 | 1 404.6 | 1 437.5 | 1 437.5 | 1 310.7 | 1 310.7 | 1 565.7 |
| Środki pieniężne i Inwestycje | 10.9 | 5.9 | 13.0 | 154.6 | 123.6 | 92.1 | 65.4 | 89.0 | 63.0 | 108.8 | 110.3 | 76.3 | 74.0 | 70.4 | 70.4 | 45.8 | 41.0 | 52.7 | 52.7 | 50.9 | 45.9 | 37.8 | 37.8 | 150.0 | 145.9 | 447.6 | 447.6 | 410.8 | 407.1 | 360.1 | 360.1 | 640.6 | 745.3 | 1 300.3 | 1 300.3 | 1 706.8 | 2 108.8 | 1 691.8 | 1 657.8 | 1 468.6 | 1 469.8 | 1 082.7 | 1 082.7 | 1 328.0 | 1 331.8 | 1 008.5 | 1 008.5 | 884.8 | 884.8 | 746.6 | 746.6 | 743.4 |
| Zapasy | 8.3 | 9.1 | 9.2 | 12.5 | 11.3 | 14.3 | 14.0 | 17.5 | 20.9 | 23.9 | 21.8 | 27.6 | 27.6 | 25.9 | 25.9 | 29.9 | 29.9 | 28.4 | 28.4 | 39.1 | 39.1 | 35.7 | 35.7 | 42.9 | 42.9 | 43.4 | 43.4 | 56.5 | 56.5 | 44.4 | 44.4 | 52.3 | 52.3 | 51.4 | 51.4 | 61.6 | 61.6 | 71.8 | 71.8 | 86.7 | 86.7 | 78.9 | 78.9 | 106.8 | 106.8 | 85.7 | 85.7 | 127.1 | 127.1 | 123.5 | 123.5 | 39.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.4 | 0.0 | 2.6 | 0.0 | 3.7 | 0.0 | 153.5 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | (0.7) | 0.0 | 402.0 | 34.0 | 34.0 | 0.0 | 1.2 | 0.0 | 0.9 | 0.0 | 3.8 | 0.0 | 1.5 | 0.0 | 43.7 | 0.0 | 43.1 | 12.9 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 5.9 | 13.0 | 124.6 | 123.6 | 92.1 | 65.4 | 89.0 | 63.0 | 108.8 | 110.3 | 76.3 | 74.0 | 70.4 | 70.4 | 45.8 | 41.0 | 52.7 | 52.7 | 50.9 | 45.9 | 37.8 | 37.8 | 150.0 | 145.9 | 447.6 | 447.6 | 410.8 | 407.1 | 360.1 | 360.1 | 640.6 | 745.3 | 1 300.3 | 1 300.3 | 1 706.8 | 1 706.8 | 1 657.8 | 1 657.8 | 1 468.6 | 1 468.6 | 1 082.7 | 1 082.7 | 1 328.0 | 1 328.0 | 1 008.5 | 1 008.5 | 884.8 | 884.8 | 746.6 | 746.6 | 730.5 |
| Należności krótkoterminowe | 20.1 | 25.9 | 33.8 | 34.6 | 69.9 | 50.8 | 78.1 | 60.0 | 104.8 | 53.0 | 126.3 | 61.3 | 61.3 | 154.9 | 160.2 | 63.6 | 63.6 | 176.2 | 180.1 | 95.2 | 95.2 | 190.3 | 206.0 | 92.9 | 92.9 | 269.5 | 281.6 | 133.4 | 133.4 | 361.7 | 377.5 | 122.4 | 120.9 | 425.3 | 436.0 | 139.4 | 422.9 | 416.7 | 427.4 | 93.6 | 393.2 | 400.3 | 412.3 | 506.3 | 506.3 | 443.8 | 456.3 | 468.4 | 468.4 | 447.6 | 447.6 | 246.6 |
| Dług krótkoterminowy | 5.9 | 39.5 | 31.8 | 18.8 | 22.8 | 22.9 | 23.6 | 22.4 | 20.5 | 28.3 | 33.7 | 4.4 | 30.9 | 3.6 | 36.5 | 1.6 | 28.1 | 11.4 | 46.0 | 52.9 | 82.7 | 86.6 | 123.6 | 0.0 | 27.2 | 0.0 | 32.6 | 0.0 | 22.9 | 0.0 | 26.5 | 0.0 | 50.1 | 0.0 | 71.3 | 0.0 | 48.1 | 0.0 | 51.4 | 0.0 | 51.0 | 0.0 | 61.3 | 10.2 | 68.8 | 0.4 | 59.8 | 2.6 | 55.5 | 4.9 | 60.0 | 30.5 |
| Zobowiązania krótkoterminowe | 39.2 | 79.8 | 79.0 | 74.4 | 93.0 | 99.5 | 104.2 | 117.6 | 170.9 | 159.0 | 169.4 | 168.0 | 168.0 | 197.5 | 197.5 | 196.0 | 196.0 | 228.1 | 228.1 | 290.9 | 290.9 | 330.4 | 330.4 | 249.8 | 257.2 | 315.5 | 315.5 | 329.3 | 329.3 | 411.0 | 411.0 | 460.3 | 459.3 | 556.6 | 556.6 | 494.1 | 494.1 | 501.3 | 501.3 | 467.0 | 467.0 | 500.0 | 500.0 | 606.8 | 606.8 | 569.9 | 569.9 | 576.8 | 576.8 | 557.8 | 557.8 | 324.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (33.7) | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.0 | 9.9 | 0.0 | 3.7 | 0.0 | 10.2 | 0.0 | 7.4 | 0.0 | (269.8) | 0.0 | 21.3 | 0.0 | (299.6) | 0.0 | 25.3 | 0.0 | 29.1 | 0.0 | 32.0 | 0.0 | 38.6 | 0.0 | 37.5 | 0.0 |
| Zobowiązania długoterminowe | 130.3 | 83.4 | 89.8 | 55.8 | 52.0 | 89.3 | 114.1 | 125.0 | 74.7 | 136.7 | 4.3 | 152.0 | 152.0 | 147.3 | 147.3 | 153.7 | 153.7 | 151.1 | 151.1 | 147.3 | 147.3 | 140.6 | 140.6 | 411.6 | 366.6 | 364.5 | 364.5 | 464.0 | 464.0 | 506.7 | 506.7 | 775.6 | 775.6 | 1 324.2 | 1 324.2 | 1 677.6 | 1 696.9 | 1 813.5 | 1 813.5 | 2 207.2 | 2 207.4 | 2 207.0 | 2 207.0 | 2 272.1 | 2 272.1 | 2 272.4 | 2 272.4 | 2 341.2 | 2 341.2 | 2 353.8 | 2 353.8 | 2 660.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 2.7 | 0.0 | 2.6 | 0.0 | 6.9 | 0.0 | 6.8 | 0.0 | 7.0 | 0.0 | 6.8 | 0.0 | 8.9 | 0.0 | 8.9 | 0.0 | 16.3 | 0.0 | 18.1 | 0.0 | 19.3 | 0.0 | 45.9 | 0.0 | 24.4 | 0.0 | 31.5 | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 444.9 | 0.0 | 2.9 | 0.6 |
| Zobowiązania długoterminowe | 130.3 | 83.4 | 89.8 | 55.8 | 52.0 | 89.3 | 114.1 | 125.0 | 74.7 | 136.7 | 4.3 | 152.0 | 152.0 | 147.3 | 147.3 | 153.7 | 153.7 | 151.1 | 151.1 | 147.3 | 147.3 | 140.6 | 140.6 | 411.6 | 366.6 | 364.5 | 364.5 | 464.0 | 464.0 | 506.7 | 506.7 | 775.6 | 775.6 | 1 324.2 | 1 324.2 | 1 677.6 | 1 696.9 | 1 813.5 | 1 813.5 | 2 207.2 | 2 207.4 | 2 207.0 | 2 207.0 | 2 272.1 | 2 272.1 | 2 272.4 | 2 272.4 | 2 341.2 | 2 341.2 | 2 353.8 | 2 353.8 | 2 660.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 63.4 | 62.2 | 57.1 | 50.9 | 43.8 | 151.9 | 146.7 | 169.0 | 169.0 | 171.0 | 171.0 | 163.5 | 163.5 | 170.7 | 170.7 | 156.8 | 156.8 | 156.1 | 156.1 | 134.7 | 134.7 | 131.4 | 131.4 | 116.3 | 116.3 | 115.4 | 115.4 | 388.5 | 388.5 | 390.7 | 390.7 | 407.8 | 407.8 | 457.3 | 457.3 | 528.4 | 528.4 | 525.8 | 525.8 | 532.3 | 532.3 | 516.0 | 516.0 | 497.8 | 444.9 | 486.5 | 431.4 | 311.7 |
| Zobowiązania ogółem | 169.4 | 163.2 | 168.8 | 130.2 | 145.1 | 188.8 | 218.3 | 242.6 | 245.6 | 295.7 | 294.5 | 320.0 | 320.0 | 344.8 | 344.8 | 349.7 | 349.7 | 379.2 | 379.2 | 438.2 | 438.2 | 471.0 | 471.0 | 661.4 | 623.8 | 680.0 | 680.0 | 793.3 | 793.3 | 917.7 | 917.7 | 1 235.9 | 1 234.9 | 1 880.8 | 1 880.8 | 2 171.7 | 2 191.0 | 2 314.8 | 2 314.8 | 2 674.2 | 2 674.4 | 2 707.0 | 2 707.0 | 2 878.9 | 2 878.9 | 2 842.3 | 2 842.3 | 2 918.0 | 2 918.0 | 2 911.6 | 2 911.6 | 2 985.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 11.1 | 11.1 | 11.2 | 11.2 | 12.3 | 12.3 | 12.4 | 12.4 | 12.5 | 12.5 | 12.5 | 12.5 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 13.9 | 13.9 | 14.0 | 14.0 | 14.1 | 14.1 | 14.2 | 14.2 | 14.3 | 14.3 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.5 | 16.5 | 16.5 | 16.5 | 16.6 | 16.6 | 16.6 | 16.6 | 16.7 |
| Zyski zatrzymane | (293.2) | (321.0) | (343.0) | 117.9 | 120.2 | 118.0 | 118.5 | 116.4 | 112.9 | 107.2 | 116.7 | 118.9 | 118.9 | 129.4 | 129.4 | 138.5 | 138.5 | 150.5 | 150.5 | 156.9 | 156.9 | 167.3 | 167.3 | 140.1 | 163.2 | 156.3 | 156.3 | 76.7 | 79.6 | (92.1) | (92.1) | 554.2 | 555.2 | 479.0 | 479.0 | 421.4 | 425.5 | 373.6 | 373.6 | 244.3 | 244.3 | 51.9 | 51.9 | (169.0) | (169.0) | (385.2) | (385.2) | (449.8) | (559.8) | (566.2) | (566.2) | (748.8) |
| Kapitał własny | (43.9) | (38.2) | (32.2) | 171.8 | 175.6 | 172.9 | 172.3 | 205.7 | 203.1 | 202.4 | 215.4 | 218.2 | 218.2 | 231.7 | 231.7 | 241.9 | 241.9 | 255.2 | 255.2 | 262.4 | 262.4 | 273.1 | 273.1 | 247.6 | 270.7 | 604.3 | 604.3 | 556.6 | 556.6 | 382.2 | 382.2 | 1 057.3 | 1 058.3 | 1 113.7 | 1 113.7 | 1 833.1 | 1 837.2 | 1 832.7 | 1 832.7 | 1 709.4 | 1 709.2 | 1 568.6 | 1 568.6 | 1 934.3 | 1 934.3 | 1 646.5 | 1 646.5 | 1 511.0 | 1 511.0 | 1 372.2 | 1 372.2 | 1 171.2 |
| 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 | (17.3) | (17.3) | 9.4 | 9.4 | 23.9 | 23.9 | 71.4 | 71.4 | 127.1 | 127.1 | 121.2 | 121.2 | 122.6 | 122.6 | 96.4 | 96.4 | 53.3 | 53.3 | 23.6 | 23.6 | 6.6 | 6.6 | (14.5) |
| Pasywa | 125.6 | 125.0 | 136.6 | 302.0 | 320.7 | 361.7 | 390.6 | 448.3 | 448.7 | 498.1 | 509.9 | 538.2 | 538.2 | 576.5 | 576.5 | 591.6 | 591.6 | 634.4 | 634.4 | 700.6 | 700.6 | 744.1 | 744.1 | 909.0 | 894.5 | 1 284.3 | 1 284.3 | 1 349.9 | 1 349.9 | 1 299.9 | 1 299.9 | 2 293.2 | 2 293.2 | 2 994.5 | 2 994.5 | 4 004.8 | 4 028.2 | 4 147.5 | 4 147.5 | 4 383.6 | 4 383.6 | 4 275.6 | 4 275.6 | 4 813.2 | 4 813.2 | 4 488.8 | 4 488.8 | 4 429.0 | 4 429.0 | 4 283.8 | 4 283.8 | 4 156.5 |
| Inwestycje | 0.4 | 0.4 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 59.3 | 66.9 | 68.2 | 68.2 | 69.4 | 69.0 | 62.4 | 64.9 | 65.9 | 65.9 | 57.5 | 59.7 | 57.8 | 58.2 | 51.4 | 54.0 | 51.7 | 55.4 | 52.6 | 56.3 | 50.9 | 61.7 | 50.5 | 58.7 | 237.9 | 237.9 | 41.5 | 208.3 | 96.5 | 223.7 | 26.5 | 237.9 | 66.4 | 67.1 | 15.6 | 197.2 | 113.8 | 114.3 | 9.5 | 147.7 | 9.7 | 126.0 | 107.8 |
| Dług | 135.1 | 121.6 | 120.1 | 74.1 | 74.3 | 111.3 | 136.7 | 144.8 | 92.5 | 161.4 | 154.9 | 149.2 | 175.7 | 142.5 | 175.4 | 146.3 | 172.8 | 154.3 | 188.9 | 186.0 | 215.8 | 211.3 | 248.3 | 350.8 | 378.0 | 342.6 | 375.2 | 337.7 | 360.6 | 333.7 | 360.2 | 558.1 | 608.2 | 1 032.8 | 1 104.1 | 1 357.1 | 1 405.2 | 1 417.9 | 1 469.3 | 1 777.4 | 1 828.4 | 1 780.2 | 1 841.5 | 1 846.5 | 1 905.1 | 1 849.8 | 1 909.2 | 1 907.0 | 1 959.9 | 1 913.6 | 1 968.7 | 1 698.4 |
| Środki pieniężne i inne aktywa pieniężne | 10.9 | 5.9 | 13.0 | 124.6 | 123.6 | 92.1 | 65.4 | 89.0 | 63.0 | 108.8 | 110.3 | 76.3 | 74.0 | 70.4 | 70.4 | 45.8 | 41.0 | 52.7 | 52.7 | 50.9 | 45.9 | 37.8 | 37.8 | 150.0 | 145.9 | 447.6 | 447.6 | 410.8 | 407.1 | 360.1 | 360.1 | 640.6 | 745.3 | 1 300.3 | 1 300.3 | 1 706.8 | 1 706.8 | 1 657.8 | 1 657.8 | 1 468.6 | 1 468.6 | 1 082.7 | 1 082.7 | 1 328.0 | 1 328.0 | 1 008.5 | 1 008.5 | 884.8 | 884.8 | 746.6 | 746.6 | 730.5 |
| Dług netto | 124.2 | 115.7 | 107.0 | (50.5) | (49.4) | 19.2 | 71.3 | 55.8 | 29.5 | 52.6 | 44.6 | 72.9 | 101.7 | 72.1 | 105.0 | 100.5 | 131.8 | 101.6 | 136.2 | 135.1 | 169.9 | 173.5 | 210.5 | 200.8 | 232.1 | (105.0) | (72.4) | (73.1) | (46.5) | (26.4) | 0.1 | (82.5) | (137.1) | (267.5) | (196.2) | (349.7) | (301.6) | (239.9) | (188.5) | 308.8 | 359.8 | 697.5 | 758.8 | 518.5 | 577.1 | 841.3 | 900.7 | 1 022.2 | 1 075.1 | 1 167.0 | 1 222.1 | 967.9 |
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| 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 |