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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 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 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | 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 | Q2 |
| Aktywa | 2 304.4 | 2 502.9 | 2 500.7 | 2 498.5 | 2 810.5 | 3 122.6 | 3 780.8 | 4 439.0 | 5 757.0 | 5 089.0 | 5 187.0 | 6 309.0 | 6 304.0 | 7 680.0 | 7 519.0 | 9 394.0 | 9 054.0 | 10 933.0 | 10 572.0 | 12 653.0 | 12 653.0 | 11 904.0 | 11 904.0 | 13 696.0 | 13 696.0 | 12 318.0 | 12 378.0 | 13 647.0 | 13 647.0 | 12 764.0 | 12 764.0 | 14 468.0 | 14 468.0 | 15 402.0 | 15 402.0 | 19 793.0 | 19 793.0 | 16 647.0 | 16 647.0 | 18 721.0 | 18 721.0 | 18 088.0 | 18 088.0 | 17 798.0 | 17 798.0 | 14 739.0 | 14 853.0 | 16 974.0 | 16 974.0 | 16 011.0 | 16 011.0 | 20 255.0 | 20 255.0 | 16 835.0 | 16 835.0 | 17 750.0 | 17 750.0 | 17 526.0 | 17 526.0 | 17 631.0 |
| Aktywa trwałe | 1 040.4 | 1 049.2 | 1 075.1 | 1 100.9 | 1 149.9 | 1 198.9 | 1 359.4 | 1 520.0 | 1 686.0 | 1 766.0 | 1 944.0 | 2 347.0 | 2 561.0 | 2 862.0 | 3 293.0 | 3 474.0 | 3 700.0 | 3 928.0 | 4 270.0 | 4 366.0 | 4 366.0 | 4 473.0 | 4 473.0 | 4 537.0 | 4 537.0 | 4 701.0 | 4 701.0 | 4 722.0 | 4 722.0 | 5 009.0 | 5 009.0 | 5 118.0 | 5 118.0 | 6 181.0 | 6 181.0 | 8 138.0 | 8 138.0 | 8 140.0 | 8 140.0 | 8 470.0 | 8 470.0 | 8 660.0 | 8 660.0 | 6 446.0 | 6 446.0 | 6 048.0 | 6 162.0 | 5 586.0 | 5 586.0 | 5 427.0 | 5 427.0 | 5 473.0 | 5 473.0 | 5 300.0 | 5 300.0 | 5 560.0 | 5 560.0 | 5 917.0 | 5 917.0 | 5 909.0 |
| Rzeczowe aktywa trwałe netto | 584.4 | 598.4 | 620.3 | 642.3 | 701.1 | 759.8 | 862.4 | 965.0 | 1 114.0 | 1 202.0 | 1 295.0 | 1 715.0 | 1 938.0 | 0.0 | 2 705.0 | 2 897.0 | 3 099.0 | 3 314.0 | 3 672.0 | 3 783.0 | 3 783.0 | 3 927.0 | 3 927.0 | 3 975.0 | 3 975.0 | 4 060.0 | 4 060.0 | 4 041.0 | 4 041.0 | 4 283.0 | 4 283.0 | 4 326.0 | 4 326.0 | 4 588.0 | 4 588.0 | 5 073.0 | 5 073.0 | 5 425.0 | 5 425.0 | 5 774.0 | 5 774.0 | 5 900.0 | 5 900.0 | 5 420.0 | 5 420.0 | 5 114.0 | 5 228.0 | 5 061.0 | 5 061.0 | 4 820.0 | 4 820.0 | 4 977.0 | 4 977.0 | 4 950.0 | 4 950.0 | 5 014.0 | 5 014.0 | 5 204.0 | 5 204.0 | 5 196.0 |
| 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 | 332.0 | 0.0 | 332.0 | 0.0 | 333.0 | 0.0 | 0.0 | 333.0 | 333.0 | 0.0 | 0.0 | 333.0 | 333.0 | 0.0 | 0.0 | 333.0 | 333.0 | 0.0 | 0.0 | 525.0 | 525.0 | 0.0 | 0.0 | 597.0 | 597.0 | 0.0 | 0.0 | 590.0 | 585.0 | 0.0 | 0.0 | 96.0 | 96.0 | 0.0 | 0.0 | 9.0 | 9.0 | 0.0 | 0.0 | 9.0 | 9.0 | 0.0 | 0.0 | 9.0 | 9.0 | 0.0 |
| Wartości niematerialne i prawne | 455.9 | 450.8 | 225.4 | 0.0 | 0.0 | 0.0 | 258.5 | 517.0 | 0.0 | 505.0 | 537.0 | 524.0 | 523.0 | 0.0 | 522.0 | 517.0 | 184.0 | 512.0 | 204.0 | 528.0 | 528.0 | 186.0 | 186.0 | 535.0 | 535.0 | 236.0 | 210.0 | 579.0 | 579.0 | 281.0 | 312.0 | 730.0 | 730.0 | 838.0 | 838.0 | 2 814.0 | 2 814.0 | 1 891.0 | 1 891.0 | 2 536.0 | 2 536.0 | 1 989.0 | 1 994.0 | 866.0 | 866.0 | 683.0 | 683.0 | 341.0 | 341.0 | 269.0 | 269.0 | 211.0 | 211.0 | 150.0 | 150.0 | 126.0 | 126.0 | 82.0 | 82.0 | 52.0 |
| Wartość firmy i wartości niematerialne i prawne | 455.9 | 450.8 | 452.8 | 454.8 | 445.4 | 435.9 | 476.4 | 517.0 | 517.0 | 505.0 | 537.0 | 524.0 | 523.0 | 0.0 | 522.0 | 517.0 | 516.0 | 512.0 | 537.0 | 528.0 | 528.0 | 519.0 | 519.0 | 535.0 | 535.0 | 569.0 | 543.0 | 579.0 | 579.0 | 614.0 | 645.0 | 730.0 | 730.0 | 1 363.0 | 1 363.0 | 2 814.0 | 2 814.0 | 2 488.0 | 2 488.0 | 2 536.0 | 2 536.0 | 2 579.0 | 2 579.0 | 866.0 | 866.0 | 779.0 | 779.0 | 341.0 | 341.0 | 278.0 | 278.0 | 211.0 | 211.0 | 159.0 | 159.0 | 126.0 | 126.0 | 91.0 | 91.0 | 52.0 |
| Należności netto | 329.4 | 658.8 | 699.1 | 739.4 | 845.9 | 952.4 | 1 183.7 | 1 415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 766.0 | 1 901.0 | 2 992.0 | 2 432.0 | 3 461.0 | 3 461.0 | 2 752.0 | 2 752.0 | 3 704.0 | 3 704.0 | 2 724.0 | 2 724.0 | 4 164.0 | 4 164.0 | 3 096.0 | 3 096.0 | 4 055.0 | 4 055.0 | 3 686.0 | 3 686.0 | 4 557.0 | 4 557.0 | 3 838.0 | 3 838.0 | 4 473.0 | 4 612.0 | 4 151.0 | 4 261.0 | 3 948.0 | 4 035.0 | 3 435.0 | 3 491.0 | 4 192.0 | 4 255.0 | 3 159.0 | 3 756.0 | 4 937.0 | 5 221.0 | 3 683.0 | 4 487.0 | 4 827.0 | 5 161.0 | 3 851.0 | 4 592.0 | 4 665.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 97.0 | 100.0 | 51.0 | 55.0 | 55.0 | 20.0 | 20.0 | 24.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.0 | 31.0 | 0.0 | 0.0 | 71.0 | 71.0 | 88.0 | 88.0 | 49.0 | 49.0 | 5.0 | 111.0 | 11.0 | 115.0 | 11.0 | 90.0 | 24.0 | 78.0 | 46.0 | 46.0 | 113.0 | 113.0 | 9.0 | 9.0 | 6.0 | 6.0 | 256.0 | 256.0 | 453.0 | 457.0 | 482.0 |
| Aktywa obrotowe | 1 264.0 | 1 453.7 | 1 425.6 | 1 397.6 | 1 660.7 | 1 923.7 | 2 421.4 | 2 919.0 | 4 071.0 | 3 323.0 | 3 243.0 | 3 962.0 | 3 743.0 | 4 818.0 | 4 226.0 | 5 920.0 | 5 354.0 | 7 005.0 | 6 302.0 | 8 287.0 | 8 287.0 | 7 431.0 | 7 431.0 | 9 159.0 | 9 159.0 | 7 617.0 | 7 677.0 | 8 925.0 | 8 925.0 | 7 755.0 | 7 755.0 | 9 350.0 | 9 350.0 | 9 221.0 | 9 221.0 | 11 655.0 | 11 655.0 | 8 507.0 | 8 507.0 | 10 251.0 | 10 251.0 | 9 428.0 | 9 428.0 | 11 352.0 | 11 352.0 | 8 691.0 | 8 691.0 | 11 388.0 | 11 388.0 | 10 584.0 | 10 584.0 | 14 782.0 | 14 782.0 | 11 535.0 | 11 535.0 | 12 190.0 | 12 190.0 | 11 609.0 | 11 609.0 | 11 722.0 |
| Środki pieniężne i Inwestycje | 58.1 | 78.9 | 55.5 | 32.1 | 40.9 | 49.7 | 65.9 | 82.0 | 159.0 | 31.0 | 563.0 | 184.0 | 533.0 | 0.0 | 204.0 | 106.0 | 270.0 | 178.0 | 338.0 | 342.0 | 342.0 | 400.0 | 400.0 | 365.0 | 365.0 | 572.0 | 572.0 | 589.0 | 589.0 | 1 302.0 | 1 302.0 | 687.0 | 687.0 | 1 111.0 | 1 111.0 | 725.0 | 725.0 | 644.0 | 644.0 | 870.0 | 870.0 | 1 360.0 | 1 360.0 | 779.0 | 779.0 | 1 833.0 | 1 833.0 | 1 366.0 | 1 366.0 | 2 405.0 | 2 405.0 | 1 076.0 | 1 076.0 | 2 127.0 | 2 127.0 | 2 317.0 | 2 317.0 | 2 450.0 | 2 450.0 | 1 194.0 |
| Zapasy | 586.1 | 708.1 | 663.8 | 619.4 | 762.0 | 904.6 | 1 142.3 | 1 380.0 | 2 391.0 | 1 597.0 | 1 315.0 | 1 913.0 | 1 488.0 | 2 489.0 | 2 079.0 | 3 048.0 | 2 914.0 | 3 835.0 | 3 213.0 | 4 484.0 | 4 484.0 | 3 886.0 | 3 886.0 | 5 073.0 | 5 073.0 | 3 850.0 | 3 850.0 | 4 172.0 | 4 172.0 | 3 229.0 | 3 229.0 | 4 453.0 | 4 453.0 | 4 190.0 | 4 190.0 | 6 105.0 | 6 105.0 | 3 883.0 | 3 883.0 | 4 741.0 | 4 741.0 | 3 647.0 | 3 647.0 | 4 199.0 | 4 199.0 | 3 246.0 | 3 246.0 | 4 528.0 | 4 528.0 | 4 175.0 | 4 175.0 | 8 094.0 | 8 094.0 | 4 651.0 | 4 651.0 | 4 679.0 | 4 679.0 | 4 350.0 | 4 350.0 | 5 418.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (106.0) | 0.0 | (104.0) | 0.0 | (79.0) | 0.0 | (54.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.1 | 78.9 | 55.5 | 32.1 | 40.9 | 49.7 | 65.9 | 82.0 | 159.0 | 31.0 | 563.0 | 184.0 | 533.0 | 0.0 | 204.0 | 106.0 | 270.0 | 178.0 | 338.0 | 342.0 | 342.0 | 400.0 | 400.0 | 365.0 | 365.0 | 572.0 | 572.0 | 589.0 | 589.0 | 1 302.0 | 1 302.0 | 687.0 | 687.0 | 1 111.0 | 1 111.0 | 725.0 | 725.0 | 644.0 | 644.0 | 870.0 | 870.0 | 1 360.0 | 1 360.0 | 779.0 | 779.0 | 1 833.0 | 1 833.0 | 1 366.0 | 1 366.0 | 2 405.0 | 2 405.0 | 1 076.0 | 1 076.0 | 2 127.0 | 2 127.0 | 2 317.0 | 2 317.0 | 2 450.0 | 2 450.0 | 1 194.0 |
| Należności krótkoterminowe | 1 009.7 | 1 031.2 | 1 023.1 | 1 015.0 | 1 216.0 | 1 417.0 | 1 120.5 | 824.0 | 2 370.0 | 1 354.0 | 2 167.0 | 1 861.0 | 1 953.0 | 2 391.0 | 1 347.0 | 2 659.0 | 1 594.0 | 3 134.0 | 1 882.0 | 3 820.0 | 3 820.0 | 2 044.0 | 2 044.0 | 4 088.0 | 4 088.0 | 3 606.0 | 1 968.0 | 3 446.0 | 3 446.0 | 3 324.0 | 1 992.0 | 3 920.0 | 3 920.0 | 3 378.0 | 1 967.0 | 5 247.0 | 5 247.0 | 2 926.0 | 1 854.0 | 4 626.0 | 4 626.0 | 3 472.0 | 1 953.0 | 4 326.0 | 4 326.0 | 1 884.0 | 1 884.0 | 5 555.0 | 5 555.0 | 2 631.0 | 2 766.0 | 7 166.0 | 7 685.0 | 2 786.0 | 2 824.0 | 4 365.0 | 4 714.0 | 2 513.0 | 4 690.0 | 4 273.0 |
| Dług krótkoterminowy | 230.9 | 360.0 | 338.2 | 316.5 | 303.5 | 290.6 | 268.3 | 246.0 | 441.0 | 757.0 | 163.0 | 516.0 | 594.0 | 0.0 | 768.0 | 1 793.0 | 730.0 | 1 907.0 | (1 178.0) | 2 114.0 | 2 114.0 | 1 154.0 | 1 154.0 | 1 952.0 | 1 952.0 | 307.0 | 307.0 | 2 061.0 | 2 061.0 | 1 059.0 | 1 059.0 | 1 959.0 | 1 959.0 | 2 585.0 | 2 585.0 | 2 845.0 | 2 845.0 | 5 002.0 | 5 002.0 | 3 589.0 | 3 794.0 | 972.0 | 1 120.0 | 2 234.0 | 2 372.0 | 41.0 | 199.0 | 204.0 | 319.0 | 141.0 | 65.0 | 1 448.0 | 1 037.0 | 327.0 | 348.0 | 958.0 | 675.0 | 875.0 | 206.0 | 1 693.0 |
| Zobowiązania krótkoterminowe | 1 303.2 | 1 443.6 | 1 402.8 | 1 362.1 | 1 559.5 | 1 756.8 | 2 111.4 | 2 466.0 | 2 831.0 | 2 545.0 | 2 331.0 | 2 406.0 | 2 554.0 | 3 630.0 | 3 021.0 | 4 580.0 | 3 696.0 | 5 095.0 | 4 198.0 | 5 942.0 | 5 942.0 | 4 657.0 | 4 657.0 | 6 040.0 | 6 040.0 | 4 095.0 | 4 094.0 | 5 507.0 | 5 507.0 | 4 391.0 | 4 391.0 | 5 892.0 | 5 892.0 | 5 995.0 | 5 995.0 | 8 221.0 | 8 221.0 | 8 331.0 | 8 331.0 | 8 624.0 | 8 624.0 | 5 472.0 | 5 472.0 | 7 585.0 | 7 585.0 | 4 270.0 | 4 333.0 | 6 823.0 | 6 823.0 | 5 188.0 | 5 188.0 | 9 599.0 | 9 599.0 | 5 651.0 | 5 651.0 | 6 590.0 | 6 590.0 | 5 798.0 | 5 798.0 | 7 015.0 |
| 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 | 7.0 | 0.0 | 0.0 | 0.0 | 1 330.0 | 0.0 | 1 731.0 | 0.0 | 0.0 | 0.0 | 1 434.0 | (1 952.0) | 0.0 | 0.0 | 1 818.0 | (2 061.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 223.0 | 0.0 | 0.0 | 0.0 | 2 132.0 | 0.0 | 0.0 | 0.0 | 2 206.0 | 0.0 | (319.0) | 0.0 | (200.0) | 0.0 | (1 556.0) | 0.0 | (365.0) | 0.0 | 727.0 | 0.0 | 557.0 | 0.0 |
| Zobowiązania długoterminowe | 195.9 | 164.2 | 140.4 | 116.6 | 116.3 | 116.0 | 254.0 | 392.0 | 789.0 | 801.0 | 885.0 | 828.0 | 411.0 | 280.0 | 470.0 | 433.0 | 406.0 | 479.0 | 462.0 | 424.0 | 424.0 | 605.0 | 605.0 | 558.0 | 558.0 | 621.0 | 622.0 | 609.0 | 609.0 | 831.0 | 831.0 | 829.0 | 829.0 | 1 924.0 | 1 924.0 | 3 559.0 | 3 559.0 | 1 091.0 | 1 091.0 | 981.0 | 981.0 | 2 881.0 | 2 881.0 | 636.0 | 636.0 | 730.0 | 781.0 | 828.0 | 828.0 | 805.0 | 805.0 | 847.0 | 847.0 | 929.0 | 929.0 | 901.0 | 901.0 | 908.0 | 908.0 | 863.0 |
| Rezerwy z tytułu odroczonego podatku | 66.6 | 70.2 | 79.0 | 87.7 | 85.5 | 83.2 | 93.6 | 104.0 | 118.0 | 14.0 | 80.0 | 75.0 | 130.0 | 0.0 | 257.0 | 250.0 | 293.0 | 294.0 | 342.0 | 0.0 | 331.0 | 0.0 | 502.0 | 0.0 | 488.0 | 0.0 | 565.0 | 0.0 | 563.0 | 0.0 | 580.0 | 0.0 | 563.0 | 0.0 | 666.0 | 0.0 | 851.0 | 0.0 | 733.0 | 0.0 | 523.0 | 0.0 | 674.0 | 0.0 | 230.0 | 0.0 | 379.0 | 0.0 | 452.0 | 0.0 | 488.0 | 0.0 | 428.0 | 0.0 | 472.0 | 0.0 | 380.0 | 0.0 | 479.0 | 0.0 |
| Zobowiązania długoterminowe | 195.9 | 164.2 | 140.4 | 116.6 | 116.3 | 116.0 | 254.0 | 392.0 | 789.0 | 801.0 | 885.0 | 828.0 | 411.0 | 280.0 | 470.0 | 433.0 | 406.0 | 479.0 | 462.0 | 424.0 | 424.0 | 605.0 | 605.0 | 558.0 | 558.0 | 621.0 | 622.0 | 609.0 | 609.0 | 831.0 | 831.0 | 829.0 | 829.0 | 1 924.0 | 1 924.0 | 3 559.0 | 3 559.0 | 1 091.0 | 1 091.0 | 981.0 | 981.0 | 2 881.0 | 2 881.0 | 636.0 | 636.0 | 730.0 | 781.0 | 828.0 | 828.0 | 805.0 | 805.0 | 847.0 | 847.0 | 929.0 | 929.0 | 901.0 | 901.0 | 908.0 | 908.0 | 863.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 731.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 539.0 | 539.0 | 613.0 | 613.0 | 485.0 | 485.0 | 373.0 | 487.0 | 411.0 | 411.0 | 270.0 | 270.0 | 459.0 | 459.0 | 430.0 | 430.0 | 450.0 | 450.0 | 419.0 | 361.0 | 448.0 |
| Zobowiązania ogółem | 1 499.0 | 1 607.7 | 1 543.2 | 1 478.7 | 1 675.8 | 1 872.8 | 2 365.4 | 2 858.0 | 3 620.0 | 3 346.0 | 3 216.0 | 3 234.0 | 2 965.0 | 3 910.0 | 3 491.0 | 5 013.0 | 4 102.0 | 5 574.0 | 4 660.0 | 6 366.0 | 6 366.0 | 5 262.0 | 5 262.0 | 6 598.0 | 6 598.0 | 4 716.0 | 4 716.0 | 6 116.0 | 6 116.0 | 5 222.0 | 5 222.0 | 6 721.0 | 6 721.0 | 7 919.0 | 7 919.0 | 11 780.0 | 11 780.0 | 9 422.0 | 9 422.0 | 9 605.0 | 9 605.0 | 8 353.0 | 8 353.0 | 8 221.0 | 8 221.0 | 5 000.0 | 5 114.0 | 7 651.0 | 7 651.0 | 5 993.0 | 5 993.0 | 10 446.0 | 10 446.0 | 6 580.0 | 6 580.0 | 7 491.0 | 7 491.0 | 6 706.0 | 6 706.0 | 7 878.0 |
| Kapitał (fundusz) podstawowy | 137.0 | 178.6 | 189.8 | 201.1 | 201.1 | 201.1 | 201.0 | 201.0 | 201.0 | 317.0 | 318.0 | 1 303.0 | 1 289.0 | 0.0 | 1 289.0 | 1 289.0 | 1 289.0 | 1 289.0 | 1 289.0 | 1 289.0 | 1 289.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 500.0 | 1 379.0 | 1 379.0 | 1 500.0 | 1 500.0 | 1 589.0 | 1 589.0 | 1 597.0 | 1 597.0 | 1 597.0 | 1 597.0 | 1 604.0 | 1 604.0 | 3 534.0 | 3 534.0 | 3 534.0 | 3 534.0 | 3 396.0 | 3 534.0 | 3 534.0 | 3 314.0 | 3 534.0 | 3 534.0 | 3 534.0 | 3 145.0 | 3 534.0 | 3 094.0 | 3 534.0 | 3 029.0 | 3 363.0 | 3 031.0 | 3 234.0 | 3 234.0 | 3 173.0 |
| Zyski zatrzymane | 686.7 | 737.1 | 793.0 | 848.9 | 937.7 | 1 026.5 | 1 147.2 | 1 268.0 | 1 663.0 | 1 453.0 | 1 609.0 | 1 774.0 | 2 057.0 | 0.0 | 2 620.0 | 2 862.0 | 3 285.0 | 3 528.0 | 3 980.0 | 4 191.0 | 4 191.0 | 4 195.0 | 4 195.0 | 4 323.0 | 4 323.0 | 4 446.0 | 4 506.0 | 4 638.0 | 4 638.0 | 4 798.0 | 4 798.0 | 4 958.0 | 4 958.0 | 5 202.0 | 5 202.0 | 4 983.0 | 4 983.0 | 4 594.0 | 4 594.0 | 4 232.0 | 4 232.0 | 4 602.0 | 4 602.0 | 4 856.0 | 4 856.0 | 6 041.0 | 6 041.0 | 5 540.0 | 5 540.0 | 6 389.0 | 6 389.0 | 5 586.0 | 5 586.0 | 6 215.0 | 6 215.0 | 6 070.0 | 6 070.0 | 6 746.0 | 6 746.0 | 6 100.0 |
| Kapitał własny | 805.3 | 895.2 | 957.5 | 1 019.8 | 1 134.8 | 1 249.7 | 1 415.4 | 1 581.0 | 2 137.0 | 1 743.0 | 1 971.0 | 3 075.0 | 3 339.0 | 3 770.0 | 4 028.0 | 4 381.0 | 4 952.0 | 5 359.0 | 5 912.0 | 6 287.0 | 6 287.0 | 6 642.0 | 6 642.0 | 7 098.0 | 7 098.0 | 7 602.0 | 7 662.0 | 7 531.0 | 7 531.0 | 7 542.0 | 7 542.0 | 7 747.0 | 7 747.0 | 7 483.0 | 7 483.0 | 8 013.0 | 8 013.0 | 7 225.0 | 7 225.0 | 9 116.0 | 9 116.0 | 9 735.0 | 9 735.0 | 9 577.0 | 9 577.0 | 9 739.0 | 9 739.0 | 9 323.0 | 9 323.0 | 10 018.0 | 10 018.0 | 9 809.0 | 9 809.0 | 10 255.0 | 10 255.0 | 10 259.0 | 10 259.0 | 10 820.0 | 10 820.0 | 9 753.0 |
| Udziały mniejszościowe | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 | 2.1 | 0.1 | (2.0) | (2.0) | (2.0) | (2.0) | 0.0 | 1.0 | 0.0 | 1.0 | 1.0 | (2.0) | (3.0) | (6.0) | (8.0) | (8.0) | (11.0) | (11.0) | (13.0) | (13.0) | (10.0) | (10.0) | (7.0) | (7.0) | (3.0) | (3.0) | (3.0) | (3.0) | (5.0) | (5.0) | 51.0 | 51.0 | 102.0 | 102.0 | 149.0 | 149.0 | 118.0 | 118.0 | 105.0 | 105.0 | (1.0) | (1.0) | (1.0) | (1.0) | (4.0) | (4.0) | (12.0) | (12.0) | (20.0) | (20.0) | (19.0) | (19.0) | (19.0) | (19.0) | (30.0) |
| Pasywa | 2 304.4 | 2 502.9 | 2 500.7 | 2 498.5 | 2 810.5 | 3 122.6 | 3 780.8 | 4 439.0 | 5 757.0 | 5 089.0 | 5 187.0 | 6 309.0 | 6 304.0 | 7 680.0 | 7 519.0 | 9 394.0 | 9 054.0 | 10 933.0 | 10 572.0 | 12 653.0 | 12 653.0 | 11 904.0 | 11 904.0 | 13 696.0 | 13 696.0 | 12 318.0 | 12 378.0 | 13 647.0 | 13 647.0 | 12 764.0 | 12 764.0 | 14 468.0 | 14 468.0 | 15 402.0 | 15 402.0 | 19 793.0 | 19 793.0 | 16 647.0 | 16 647.0 | 18 721.0 | 18 721.0 | 18 088.0 | 18 088.0 | 17 798.0 | 17 798.0 | 14 739.0 | 14 853.0 | 16 974.0 | 16 974.0 | 16 011.0 | 16 011.0 | 20 255.0 | 20 255.0 | 16 835.0 | 16 835.0 | 17 750.0 | 17 750.0 | 17 526.0 | 17 526.0 | 17 631.0 |
| Inwestycje | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 30.0 | 41.0 | 49.0 | 103.0 | 104.0 | 94.0 | 0.0 | 60.0 | 59.0 | 82.0 | 100.0 | 51.0 | 55.0 | 55.0 | 20.0 | 20.0 | 24.0 | 24.0 | 0.0 | 26.0 | 0.0 | 0.0 | 31.0 | 31.0 | 0.0 | 0.0 | 71.0 | 71.0 | 88.0 | 88.0 | 49.0 | 49.0 | 5.0 | 5.0 | 11.0 | 11.0 | 11.0 | 11.0 | 24.0 | 24.0 | 46.0 | 46.0 | 113.0 | 113.0 | 9.0 | 9.0 | 6.0 | 6.0 | 256.0 | 256.0 | 453.0 | 457.0 | 482.0 |
| Dług | 358.2 | 451.9 | 393.3 | 334.8 | 324.8 | 314.8 | 423.9 | 533.0 | 1 111.0 | 1 544.0 | 967.0 | 1 268.0 | 71.0 | 0.0 | 981.0 | 1 976.0 | 834.0 | 2 092.0 | 673.0 | 2 207.0 | 2 207.0 | 1 220.0 | 1 220.0 | 1 985.0 | 1 985.0 | 344.0 | 344.0 | 2 088.0 | 2 088.0 | 1 212.0 | 1 212.0 | 2 106.0 | 2 106.0 | 3 653.0 | 3 653.0 | 5 379.0 | 5 379.0 | 5 047.0 | 5 047.0 | 3 957.0 | 4 162.0 | 3 120.0 | 3 240.0 | 2 583.0 | 2 721.0 | 344.0 | 553.0 | 532.0 | 647.0 | 399.0 | 323.0 | 1 806.0 | 1 395.0 | 718.0 | 739.0 | 1 414.0 | 1 131.0 | 1 237.0 | 568.0 | 2 089.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.1 | 78.9 | 55.5 | 32.1 | 40.9 | 49.7 | 65.9 | 82.0 | 159.0 | 31.0 | 563.0 | 184.0 | 533.0 | 0.0 | 204.0 | 106.0 | 270.0 | 178.0 | 338.0 | 342.0 | 342.0 | 400.0 | 400.0 | 365.0 | 365.0 | 572.0 | 572.0 | 589.0 | 589.0 | 1 302.0 | 1 302.0 | 687.0 | 687.0 | 1 111.0 | 1 111.0 | 725.0 | 725.0 | 644.0 | 644.0 | 870.0 | 870.0 | 1 360.0 | 1 360.0 | 779.0 | 779.0 | 1 833.0 | 1 833.0 | 1 366.0 | 1 366.0 | 2 405.0 | 2 405.0 | 1 076.0 | 1 076.0 | 2 127.0 | 2 127.0 | 2 317.0 | 2 317.0 | 2 450.0 | 2 450.0 | 1 194.0 |
| Dług netto | 300.0 | 373.0 | 337.8 | 302.7 | 283.9 | 265.0 | 358.0 | 451.0 | 952.0 | 1 513.0 | 404.0 | 1 084.0 | (462.0) | 0.0 | 777.0 | 1 870.0 | 564.0 | 1 914.0 | 335.0 | 1 865.0 | 1 865.0 | 820.0 | 820.0 | 1 620.0 | 1 620.0 | (228.0) | (228.0) | 1 499.0 | 1 499.0 | (90.0) | (90.0) | 1 419.0 | 1 419.0 | 2 542.0 | 2 542.0 | 4 654.0 | 4 654.0 | 4 403.0 | 4 403.0 | 3 087.0 | 3 292.0 | 1 760.0 | 1 880.0 | 1 804.0 | 1 942.0 | (1 489.0) | (1 280.0) | (834.0) | (719.0) | (2 006.0) | (2 082.0) | 730.0 | 319.0 | (1 409.0) | (1 388.0) | (903.0) | (1 186.0) | (1 213.0) | (1 882.0) | 895.0 |
| Ticker | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.JO | OMN.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 | ZAR | ZAR |