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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 | 52 | 53 | 54 | 55 | 56 | 57 |
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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 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 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 |
| Aktywa | 637.4 | 721.4 | 702.8 | 684.3 | 776.9 | 869.5 | 923.7 | 977.8 | 1 017.5 | 1 057.2 | 1 407.9 | 1 618.0 | 1 757.0 | 2 028.2 | 2 094.4 | 2 237.9 | 2 215.8 | 2 453.2 | 2 483.9 | 2 483.9 | 3 246.8 | 3 246.8 | 3 526.4 | 3 526.4 | 3 533.2 | 3 533.2 | 3 714.6 | 3 714.6 | 4 062.3 | 4 062.3 | 4 412.2 | 4 412.2 | 4 678.8 | 4 678.8 | 4 651.8 | 4 651.8 | 5 389.9 | 5 389.9 | 5 747.1 | 5 747.1 | 5 062.7 | 5 062.7 | 4 928.6 | 4 928.6 | 5 067.4 | 5 067.4 | 5 262.5 | 5 262.5 | 6 855.2 | 6 855.2 | 6 470.0 | 6 470.0 | 6 206.2 | 6 206.2 | 6 346.7 | 6 346.7 | 6 455.0 | 6 455.0 |
| Aktywa trwałe | 495.5 | 539.3 | 511.1 | 482.9 | 540.4 | 597.9 | 646.7 | 695.5 | 723.7 | 752.0 | 933.8 | 1 033.5 | 1 111.6 | 1 302.5 | 1 368.8 | 1 409.5 | 1 397.3 | 1 464.1 | 1 607.3 | 1 607.3 | 2 081.8 | 2 081.8 | 2 166.6 | 2 166.6 | 2 150.6 | 2 150.6 | 2 223.6 | 2 223.6 | 2 490.0 | 2 490.0 | 2 711.8 | 2 711.8 | 2 786.0 | 2 786.0 | 2 905.0 | 2 905.0 | 3 297.1 | 3 297.1 | 2 746.6 | 2 746.6 | 2 837.4 | 2 837.4 | 2 991.9 | 2 991.9 | 3 082.4 | 3 082.4 | 3 175.9 | 3 175.9 | 4 319.2 | 4 319.2 | 4 221.2 | 4 221.2 | 4 219.8 | 4 219.8 | 4 247.2 | 4 247.2 | 4 088.0 | 4 381.2 |
| Rzeczowe aktywa trwałe netto | 174.9 | 203.4 | 227.3 | 251.1 | 290.9 | 330.6 | 371.9 | 413.1 | 439.5 | 466.0 | 554.9 | 645.1 | 694.7 | 807.6 | 822.2 | 885.3 | 871.5 | 745.7 | 841.6 | 841.7 | 973.2 | 974.0 | 1 133.2 | 1 133.2 | 1 152.6 | 1 152.7 | 1 192.1 | 1 192.3 | 1 404.0 | 1 406.4 | 1 474.5 | 1 475.4 | 1 521.4 | 1 523.6 | 1 586.1 | 1 588.1 | 1 856.9 | 1 860.2 | 1 249.2 | 1 250.5 | 1 285.0 | 1 287.0 | 1 319.8 | 1 326.8 | 1 340.8 | 1 344.7 | 1 430.1 | 1 434.8 | 1 882.8 | 1 887.7 | 1 880.5 | 1 884.1 | 1 886.5 | 1 894.7 | 1 968.4 | 1 977.3 | 2 030.3 | 2 039.4 |
| Wartość firmy | 168.1 | 184.5 | 194.2 | 204.0 | 219.8 | 235.7 | 239.5 | 243.2 | 244.2 | 245.2 | 246.6 | 321.2 | 360.5 | 0.0 | 423.5 | 435.5 | 436.8 | 451.1 | 563.3 | 563.3 | 559.9 | 559.9 | 771.2 | 771.2 | 759.3 | 759.3 | 773.0 | 773.0 | 984.7 | 984.7 | 1 095.8 | 1 095.8 | 1 131.8 | 1 131.8 | 1 094.4 | 1 094.4 | 1 277.2 | 1 277.2 | 1 245.0 | 1 245.0 | 1 238.2 | 1 238.2 | 1 219.8 | 1 219.8 | 1 219.4 | 1 219.4 | 1 231.6 | 1 231.6 | 1 809.9 | 1 809.9 | 1 719.2 | 1 719.2 | 1 678.9 | 1 678.9 | 1 659.5 | 1 659.5 | 1 734.5 | 1 734.5 |
| Wartości niematerialne i prawne | 3.5 | 3.8 | 3.8 | 3.9 | 4.1 | 4.3 | 4.7 | 5.0 | 5.1 | 5.2 | 19.0 | 19.8 | 20.9 | 0.0 | 25.2 | 23.9 | 19.1 | 19.2 | 13.1 | 13.1 | 14.5 | 14.5 | 20.2 | 20.2 | 23.0 | 23.0 | 22.9 | 22.9 | 22.0 | 22.0 | 41.1 | 41.1 | 32.3 | 32.3 | 34.3 | 34.4 | 36.6 | 36.6 | 31.5 | 31.5 | 30.9 | 30.9 | 31.0 | 31.0 | 30.8 | 30.8 | 31.6 | 31.6 | 74.5 | 74.5 | 79.8 | 79.8 | 82.1 | 82.1 | 90.7 | 90.7 | 100.2 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 171.6 | 188.2 | 198.0 | 207.8 | 223.9 | 240.0 | 244.1 | 248.2 | 249.3 | 250.4 | 265.6 | 341.0 | 381.3 | 456.5 | 448.6 | 459.3 | 455.9 | 470.3 | 576.5 | 576.5 | 574.4 | 574.4 | 791.5 | 791.5 | 782.3 | 782.3 | 795.9 | 795.9 | 1 006.7 | 1 006.7 | 1 136.9 | 1 136.9 | 1 164.1 | 1 164.1 | 1 128.7 | 1 128.7 | 1 313.8 | 1 313.8 | 1 276.5 | 1 276.5 | 1 269.1 | 1 269.1 | 1 250.8 | 1 250.8 | 1 250.1 | 1 250.1 | 1 263.2 | 1 263.2 | 1 884.5 | 1 884.5 | 1 798.9 | 1 798.9 | 1 761.0 | 1 761.0 | 1 750.2 | 1 750.2 | 1 834.7 | 1 734.5 |
| Należności netto | 41.5 | 83.1 | 85.9 | 88.7 | 44.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.6 | 0.0 | 259.3 | 0.0 | (21.8) | 296.5 | 228.7 | 309.1 | 219.9 | 316.9 | 345.5 | 352.3 | 218.9 | 351.4 | 324.1 | 331.0 | 243.9 | 388.3 | 418.7 | 445.3 | 381.5 | 381.5 | 529.3 | 529.3 | 411.6 | 411.6 | 719.9 | 751.4 | 461.7 | 633.2 | 307.7 | 474.1 | 309.0 | 501.3 | 384.5 | 543.2 | 484.1 | 644.4 | 720.5 | 869.5 | 635.2 | 806.4 | 547.1 | 757.5 | 579.9 | 815.8 | 588.6 | 841.8 |
| Inwestycje długoterminowe | 138.2 | 135.6 | 77.8 | 20.1 | 22.0 | 24.0 | (5.4) | (34.7) | (8.2) | 18.3 | 106.1 | 33.6 | 28.2 | 33.0 | 93.7 | 55.9 | 29.8 | 184.6 | 112.0 | 110.7 | 405.1 | 403.2 | 124.9 | 123.8 | 125.7 | 123.9 | 134.9 | 130.3 | 41.3 | 39.7 | 67.8 | 64.2 | 53.1 | 49.6 | 128.8 | 127.1 | 57.4 | 55.9 | 149.5 | 144.9 | 231.1 | 251.9 | 344.8 | 337.8 | 416.0 | 405.8 | 411.7 | 390.8 | 458.5 | 434.9 | 473.5 | 442.2 | 472.0 | 427.6 | 452.5 | 480.9 | 168.0 | 178.8 |
| Aktywa obrotowe | 141.9 | 182.1 | 191.8 | 201.5 | 236.5 | 271.6 | 277.0 | 282.4 | 293.8 | 305.3 | 474.2 | 584.5 | 645.4 | 725.6 | 725.6 | 828.4 | 818.6 | 989.1 | 876.6 | 876.6 | 1 165.0 | 1 165.0 | 1 359.8 | 1 359.8 | 1 382.6 | 1 382.6 | 1 491.0 | 1 491.0 | 1 572.4 | 1 572.4 | 1 700.4 | 1 700.4 | 1 892.9 | 1 892.9 | 1 746.8 | 1 746.8 | 2 092.8 | 2 092.8 | 3 000.4 | 3 000.4 | 2 225.3 | 2 225.3 | 1 936.7 | 1 936.7 | 1 984.9 | 1 984.9 | 2 086.6 | 2 086.6 | 2 536.0 | 2 536.0 | 2 248.8 | 2 248.8 | 1 986.5 | 1 986.5 | 2 099.5 | 2 099.5 | 2 367.0 | 2 073.9 |
| Środki pieniężne i Inwestycje | 47.0 | 57.0 | 64.4 | 71.8 | 55.0 | 38.2 | 63.9 | 89.6 | 94.4 | 99.3 | 181.6 | 190.5 | 231.8 | 281.7 | 272.2 | 337.0 | 345.8 | 439.2 | 410.2 | 410.2 | 577.3 | 577.8 | 786.5 | 786.2 | 779.2 | 779.6 | 833.7 | 836.8 | 831.1 | 831.1 | 825.3 | 827.4 | 942.5 | 944.6 | 756.0 | 756.2 | 849.5 | 849.6 | 860.2 | 860.9 | 1 332.1 | 1 332.1 | 1 081.6 | 1 083.2 | 933.7 | 939.1 | 874.9 | 878.9 | 774.4 | 784.6 | 804.9 | 805.4 | 614.3 | 617.7 | 589.7 | 589.7 | 457.7 | 457.7 |
| Zapasy | 22.6 | 38.4 | 38.5 | 38.5 | 40.6 | 42.8 | 44.9 | 47.1 | 49.7 | 52.4 | 77.7 | 0.0 | 130.7 | 151.2 | 149.5 | 173.6 | 156.8 | 188.7 | 139.8 | 139.8 | 219.6 | 219.6 | 207.1 | 207.1 | 249.7 | 249.7 | 246.6 | 246.6 | 260.3 | 260.3 | 286.3 | 286.3 | 361.0 | 361.0 | 347.1 | 347.1 | 468.7 | 468.7 | 526.6 | 526.6 | 387.6 | 387.6 | 333.4 | 333.4 | 469.8 | 469.8 | 543.9 | 543.9 | 825.6 | 825.6 | 616.0 | 616.0 | 577.5 | 577.5 | 651.9 | 651.9 | 711.1 | 711.1 |
| Inwestycje krótkoterminowe | (119.2) | (116.5) | (58.6) | (0.7) | (0.9) | (1.0) | 26.0 | 53.1 | 26.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.9) | 0.5 | 0.5 | 0.6 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | (0.3) | 0.0 | 0.4 | 0.0 | 3.2 | 0.3 | 0.3 | 0.0 | 2.1 | 0.0 | 2.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.8 | 0.0 | (24.5) | 0.0 | 1.6 | 0.0 | 5.4 | 0.0 | 4.0 | 0.0 | 10.2 | 0.0 | 0.4 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 47.0 | 57.0 | 64.4 | 71.8 | 55.0 | 38.2 | 37.3 | 36.5 | 67.9 | 99.3 | 181.6 | 190.5 | 231.8 | 281.7 | 272.2 | 336.5 | 345.3 | 438.6 | 410.2 | 410.2 | 577.3 | 577.3 | 786.5 | 786.5 | 779.2 | 779.2 | 833.7 | 833.7 | 830.8 | 830.8 | 825.3 | 825.3 | 942.5 | 942.5 | 756.0 | 756.0 | 849.5 | 849.5 | 860.2 | 860.2 | 1 332.1 | 1 332.1 | 1 081.6 | 1 081.6 | 933.7 | 933.7 | 874.9 | 874.9 | 774.4 | 774.4 | 804.9 | 804.9 | 614.3 | 614.3 | 589.7 | 589.7 | 457.7 | 457.7 |
| Należności krótkoterminowe | 66.2 | 94.0 | 97.3 | 100.5 | 111.4 | 122.3 | 121.4 | 120.5 | 126.5 | 132.5 | 134.3 | 236.7 | 154.3 | 266.4 | 243.1 | 312.8 | 147.3 | 281.7 | 131.8 | 131.8 | 334.5 | 334.5 | 166.0 | 166.0 | 362.9 | 362.9 | 204.6 | 204.6 | 359.0 | 359.0 | 296.6 | 296.6 | 604.7 | 604.7 | 347.9 | 347.9 | 632.6 | 632.6 | 464.1 | 464.1 | 562.1 | 562.1 | 284.9 | 284.9 | 546.8 | 546.8 | 405.3 | 405.3 | 1 026.4 | 1 026.4 | 456.8 | 456.8 | 684.6 | 684.6 | 519.0 | 792.5 | 808.8 | 808.8 |
| Dług krótkoterminowy | 37.0 | 34.7 | 52.9 | 71.1 | 68.0 | 64.9 | 63.2 | 61.4 | 62.1 | 62.7 | 84.1 | 102.4 | 173.8 | 220.6 | 175.2 | 209.1 | 369.4 | 395.3 | 205.6 | 205.6 | 259.9 | 259.9 | 253.0 | 253.0 | 226.0 | 226.0 | 262.5 | 262.5 | 286.9 | 286.9 | 277.7 | 277.7 | 327.9 | 327.9 | 341.6 | 341.6 | 541.3 | 560.8 | 366.9 | 401.6 | 356.1 | 390.1 | 367.3 | 397.4 | 469.5 | 493.5 | 507.5 | 531.3 | 800.5 | 824.5 | 791.5 | 819.2 | 764.3 | 793.9 | 783.5 | 813.7 | 759.2 | 759.2 |
| Zobowiązania krótkoterminowe | 117.2 | 133.3 | 154.8 | 176.3 | 187.2 | 198.1 | 199.8 | 201.5 | 204.3 | 207.2 | 294.9 | 351.6 | 423.2 | 506.7 | 464.2 | 538.4 | 633.8 | 689.6 | 433.7 | 433.7 | 608.0 | 608.0 | 610.9 | 610.9 | 616.6 | 616.6 | 648.0 | 648.0 | 704.4 | 704.4 | 792.4 | 792.4 | 986.8 | 986.8 | 902.8 | 902.8 | 1 243.7 | 1 243.7 | 1 509.8 | 1 509.8 | 980.7 | 980.7 | 887.1 | 887.1 | 1 070.2 | 1 070.2 | 1 160.9 | 1 160.9 | 1 928.3 | 1 928.3 | 1 639.5 | 1 639.5 | 1 516.0 | 1 516.0 | 1 654.6 | 1 654.6 | 1 612.4 | 1 612.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.7 | 3.6 | 5.6 | 4.6 | 3.7 | 4.1 | 5.3 | 5.4 | 5.5 | 113.9 | 5.4 | 109.2 | 6.2 | 0.0 | 90.6 | 0.0 | 8.2 | 0.0 | 171.9 | 0.0 | 3.7 | 0.0 | 158.0 | 0.0 | 13.4 | 0.0 | 0.0 | 0.0 | 13.2 | 0.0 | 0.0 | 0.0 | 25.2 | 0.0 | 0.0 | 0.0 | 18.8 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | 346.4 | 0.0 | 26.0 | 0.0 | 25.2 | 33.1 | 27.4 |
| Zobowiązania długoterminowe | 219.6 | 267.7 | 215.6 | 163.6 | 202.6 | 241.6 | 280.2 | 318.7 | 331.7 | 344.8 | 380.7 | 474.5 | 476.5 | 614.5 | 660.3 | 656.2 | 418.3 | 561.3 | 729.4 | 729.4 | 995.9 | 995.9 | 1 258.2 | 1 258.2 | 1 117.4 | 1 117.4 | 1 080.2 | 1 080.2 | 1 334.9 | 1 334.9 | 1 541.3 | 1 541.3 | 1 480.0 | 1 480.0 | 1 415.0 | 1 415.0 | 1 734.9 | 1 734.9 | 1 643.7 | 1 643.7 | 1 530.0 | 1 530.0 | 1 421.2 | 1 421.2 | 1 403.0 | 1 403.0 | 1 365.2 | 1 365.2 | 2 051.8 | 2 051.8 | 1 970.3 | 1 970.3 | 1 978.9 | 1 978.9 | 1 929.2 | 1 929.2 | 2 016.8 | 2 016.8 |
| Rezerwy z tytułu odroczonego podatku | 17.4 | 18.1 | 19.1 | 20.1 | 10.0 | 0.0 | 12.4 | 24.8 | 12.4 | 0.0 | 27.3 | 34.5 | 27.4 | 29.4 | 29.5 | 31.6 | 31.5 | 30.2 | 0.0 | 34.2 | 0.0 | 37.1 | 0.0 | 51.4 | 0.0 | 51.1 | 0.0 | 49.6 | 0.0 | 61.2 | 0.0 | 70.9 | 0.0 | 65.3 | 0.0 | 72.4 | 0.0 | 70.3 | 0.0 | 52.0 | 0.0 | 42.6 | 0.0 | 51.1 | 0.0 | 54.0 | 0.0 | 63.1 | 0.0 | 93.9 | 0.0 | 92.5 | 0.0 | 87.9 | 0.0 | 83.7 | 0.0 | 80.3 |
| Zobowiązania długoterminowe | 219.6 | 267.7 | 215.6 | 163.6 | 202.6 | 241.6 | 280.2 | 318.7 | 331.7 | 344.8 | 380.7 | 474.5 | 476.5 | 614.5 | 660.3 | 656.2 | 418.3 | 561.3 | 729.4 | 729.4 | 995.9 | 995.9 | 1 258.2 | 1 258.2 | 1 117.4 | 1 117.4 | 1 080.2 | 1 080.2 | 1 334.9 | 1 334.9 | 1 541.3 | 1 541.3 | 1 480.0 | 1 480.0 | 1 415.0 | 1 415.0 | 1 734.9 | 1 734.9 | 1 643.7 | 1 643.7 | 1 530.0 | 1 530.0 | 1 421.2 | 1 421.2 | 1 403.0 | 1 403.0 | 1 365.2 | 1 365.2 | 2 051.8 | 2 051.8 | 1 970.3 | 1 970.3 | 1 978.9 | 1 978.9 | 1 929.2 | 1 929.2 | 2 016.8 | 2 016.8 |
| 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 | 214.4 | 214.4 | 182.8 | 182.8 | 176.4 | 176.4 | 171.2 | 171.2 | 160.5 | 160.5 | 161.9 | 161.9 | 218.5 | 218.5 | 224.6 | 224.6 | 223.4 | 223.4 | 238.8 | 200.7 | 246.7 | 213.6 |
| Zobowiązania ogółem | 336.8 | 401.0 | 370.4 | 339.9 | 389.8 | 439.7 | 479.9 | 520.2 | 536.0 | 551.9 | 675.5 | 826.1 | 899.7 | 1 121.2 | 1 124.5 | 1 194.7 | 1 052.2 | 1 250.8 | 1 163.1 | 1 163.1 | 1 603.8 | 1 603.8 | 1 869.0 | 1 869.0 | 1 734.0 | 1 734.0 | 1 728.2 | 1 728.2 | 2 039.3 | 2 039.3 | 2 333.8 | 2 333.8 | 2 466.8 | 2 466.8 | 2 317.8 | 2 317.8 | 2 978.6 | 2 978.6 | 3 153.5 | 3 153.5 | 2 510.7 | 2 510.7 | 2 308.3 | 2 308.3 | 2 473.2 | 2 473.2 | 2 526.2 | 2 526.2 | 3 980.1 | 3 980.1 | 3 609.8 | 3 609.8 | 3 494.9 | 3 494.9 | 3 583.8 | 3 583.8 | 3 629.2 | 3 629.2 |
| Kapitał (fundusz) podstawowy | 38.2 | 42.1 | 42.9 | 43.6 | 46.6 | 49.7 | 50.6 | 51.5 | 52.8 | 54.1 | 70.3 | 75.8 | 76.0 | 78.7 | 81.1 | 86.6 | 93.2 | 97.0 | 97.2 | 97.2 | 107.3 | 107.3 | 108.0 | 108.0 | 112.6 | 112.6 | 113.6 | 113.6 | 117.2 | 117.2 | 117.3 | 117.3 | 121.0 | 121.0 | 121.0 | 121.0 | 125.1 | 125.1 | 125.2 | 125.2 | 129.4 | 129.4 | 129.5 | 129.5 | 130.0 | 130.0 | 128.2 | 128.2 | 128.7 | 128.7 | 128.7 | 128.7 | 129.0 | 129.0 | 129.0 | 129.0 | 130.2 | 130.2 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 88.0 | 176.0 | 180.7 | 185.3 | 198.4 | 211.5 | 241.2 | 224.3 | 285.2 | 301.0 | 324.1 | 306.0 | 329.5 | 313.2 | 386.1 | 428.3 | 390.5 | 487.8 | 387.9 | 487.4 | 436.8 | 505.3 | 548.0 | 659.5 | 559.4 | 587.0 | 680.3 | 630.8 | 644.7 | 614.6 | 725.1 | 725.1 | 772.4 | 671.3 | 923.9 | 841.7 | 868.1 | 716.7 | 1 012.3 | 777.6 | 985.5 | 985.5 | 1 126.4 | 941.2 | 1 145.2 | 1 066.1 | 1 247.2 | 1 247.2 | 1 203.0 | 1 203.0 | 1 319.4 | 1 319.4 | 1 263.4 | 1 008.2 |
| Kapitał własny | 300.6 | 320.4 | 332.4 | 344.5 | 387.1 | 429.8 | 443.7 | 457.7 | 481.5 | 505.3 | 732.4 | 791.9 | 857.3 | 907.0 | 969.9 | 1 043.2 | 1 163.7 | 1 202.3 | 1 320.8 | 1 320.8 | 1 642.9 | 1 642.9 | 1 657.4 | 1 657.4 | 1 799.2 | 1 799.2 | 1 986.4 | 1 986.4 | 2 023.0 | 2 023.0 | 2 078.4 | 2 078.4 | 2 212.1 | 2 212.1 | 2 334.0 | 2 334.0 | 2 411.3 | 2 411.3 | 2 593.6 | 2 593.6 | 2 552.0 | 2 552.0 | 2 620.3 | 2 620.3 | 2 594.2 | 2 594.2 | 2 736.4 | 2 736.4 | 2 875.1 | 2 875.1 | 2 860.3 | 2 860.3 | 2 711.3 | 2 711.3 | 2 762.9 | 2 762.9 | 2 825.8 | 2 825.8 |
| Udziały mniejszościowe | 32.9 | 14.2 | 13.7 | 13.1 | 13.4 | 13.7 | 13.9 | 14.1 | 14.3 | 14.5 | 17.3 | 15.9 | 18.4 | 16.4 | 22.2 | 21.0 | 24.7 | 21.7 | 23.8 | 23.8 | 88.4 | 88.4 | 99.5 | 99.5 | 118.3 | 118.3 | 129.0 | 129.0 | 122.9 | 122.9 | 134.4 | 134.4 | 125.7 | 125.7 | 137.2 | 137.2 | 134.6 | 134.6 | 146.5 | 146.5 | 111.5 | 111.5 | 119.3 | 119.3 | 117.2 | 117.2 | 119.7 | 119.7 | 130.2 | 130.2 | 126.8 | 126.8 | 127.6 | 127.6 | 131.6 | 131.6 | 125.9 | 125.9 |
| Pasywa | 637.4 | 721.4 | 702.8 | 684.3 | 776.9 | 869.5 | 923.7 | 977.8 | 1 017.5 | 1 057.2 | 1 407.9 | 1 618.0 | 1 757.0 | 2 028.2 | 2 094.4 | 2 237.9 | 2 215.8 | 2 453.2 | 2 483.9 | 2 483.9 | 3 246.8 | 3 246.8 | 3 526.4 | 3 526.4 | 3 533.2 | 3 533.2 | 3 714.6 | 3 714.6 | 4 062.3 | 4 062.3 | 4 412.2 | 4 412.2 | 4 678.8 | 4 678.8 | 4 651.8 | 4 651.8 | 5 389.9 | 5 389.9 | 5 747.1 | 5 747.1 | 5 062.7 | 5 062.7 | 4 928.6 | 4 928.6 | 5 067.4 | 5 067.4 | 5 262.5 | 5 262.5 | 6 855.2 | 6 855.2 | 6 470.0 | 6 470.0 | 6 206.2 | 6 206.2 | 6 346.7 | 6 346.7 | 6 455.0 | 6 455.0 |
| Inwestycje | 19.1 | 19.1 | 19.2 | 19.3 | 21.2 | 23.0 | 20.7 | 18.3 | 18.3 | 18.3 | 106.1 | 33.6 | 28.2 | 33.0 | 82.8 | 56.4 | 30.3 | 185.2 | 112.0 | 110.8 | 405.1 | 403.7 | 124.9 | 123.5 | 125.7 | 124.3 | 134.9 | 133.5 | 41.6 | 40.0 | 67.8 | 66.4 | 53.1 | 51.7 | 128.8 | 127.3 | 57.4 | 55.9 | 149.5 | 145.7 | 231.1 | 227.4 | 344.8 | 339.5 | 416.0 | 411.3 | 411.7 | 394.8 | 458.5 | 445.1 | 473.5 | 442.6 | 472.0 | 431.0 | 452.5 | 480.9 | 168.0 | 178.8 |
| Dług | 151.6 | 189.1 | 189.2 | 189.4 | 188.7 | 187.9 | 226.2 | 264.5 | 272.4 | 280.4 | 331.3 | 414.3 | 563.5 | 666.3 | 661.5 | 676.0 | 615.1 | 781.7 | 717.4 | 717.4 | 1 004.8 | 1 004.8 | 1 123.2 | 1 123.2 | 1 061.4 | 1 061.4 | 1 061.3 | 1 061.3 | 1 320.2 | 1 320.2 | 1 511.9 | 1 511.9 | 1 487.4 | 1 487.4 | 1 449.6 | 1 449.6 | 1 948.8 | 1 968.2 | 1 645.4 | 1 680.1 | 1 526.1 | 1 560.1 | 1 402.4 | 1 432.5 | 1 468.4 | 1 492.5 | 1 451.4 | 1 475.1 | 2 404.7 | 2 428.7 | 2 288.0 | 2 315.8 | 2 253.9 | 2 283.6 | 2 150.3 | 2 332.3 | 1 949.0 | 2 195.7 |
| Środki pieniężne i inne aktywa pieniężne | 47.0 | 57.0 | 64.4 | 71.8 | 55.0 | 38.2 | 37.3 | 36.5 | 67.9 | 99.3 | 181.6 | 190.5 | 231.8 | 281.7 | 272.2 | 336.5 | 345.3 | 438.6 | 410.2 | 410.2 | 577.3 | 577.3 | 786.5 | 786.5 | 779.2 | 779.2 | 833.7 | 833.7 | 830.8 | 830.8 | 825.3 | 825.3 | 942.5 | 942.5 | 756.0 | 756.0 | 849.5 | 849.5 | 860.2 | 860.2 | 1 332.1 | 1 332.1 | 1 081.6 | 1 081.6 | 933.7 | 933.7 | 874.9 | 874.9 | 774.4 | 774.4 | 804.9 | 804.9 | 614.3 | 614.3 | 589.7 | 589.7 | 457.7 | 457.7 |
| Dług netto | 104.6 | 132.1 | 124.9 | 117.6 | 133.7 | 149.7 | 188.9 | 228.0 | 204.5 | 181.1 | 149.7 | 223.8 | 331.7 | 384.7 | 389.3 | 339.6 | 269.8 | 343.1 | 307.2 | 307.2 | 427.5 | 427.5 | 336.7 | 336.7 | 282.2 | 282.2 | 227.7 | 227.7 | 489.4 | 489.4 | 686.6 | 686.6 | 544.9 | 544.9 | 693.6 | 693.6 | 1 099.2 | 1 118.7 | 785.2 | 819.9 | 194.0 | 228.0 | 320.8 | 350.9 | 534.7 | 558.8 | 576.5 | 600.2 | 1 630.3 | 1 654.3 | 1 483.1 | 1 510.8 | 1 639.6 | 1 669.3 | 1 560.6 | 1 742.6 | 1 491.3 | 1 738.0 |
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