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| Rok finansowy | 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 | 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 | 5 005.4 | 5 005.4 | 5 218.5 | 20 873.9 | 20 970.1 | 22 506.5 | 26 771.6 | 27 921.9 | 27 921.9 | 28 085.0 | 28 085.0 | 28 265.7 | 28 265.7 | 32 827.2 | 32 827.2 | 41 721.3 | 41 721.3 | 82 591.0 | 82 591.0 | 76 071.8 | 76 071.8 | 81 084.0 | 81 084.0 | 84 923.0 | 84 923.0 | 99 303.3 | 99 303.3 | 101 071.8 | 101 071.8 | 120 222.1 | 120 222.1 | 134 103.0 | 134 103.1 | 146 457.0 | 146 457.0 | 152 994.0 | 152 994.0 | 158 589.0 | 158 589.0 | 166 631.0 | 166 631.0 | 180 424.0 | 180 424.0 | 142 941.0 | 142 941.0 | 134 912.0 | 134 912.0 | 137 992.0 |
| Aktywa trwałe | 4 548.6 | 4 548.6 | 4 758.4 | 19 033.6 | 17 583.7 | 19 490.8 | 24 415.9 | 25 981.4 | 25 981.4 | 25 800.2 | 25 800.2 | 25 515.0 | 25 515.0 | 29 271.6 | 29 271.6 | 34 018.1 | 34 018.1 | 67 263.1 | 67 263.1 | 64 067.3 | 64 067.3 | 66 933.4 | 66 933.4 | 69 727.7 | 69 727.7 | 73 515.5 | 73 515.5 | 74 908.1 | 74 908.1 | 86 526.0 | 86 526.0 | 81 860.0 | 81 860.5 | 82 637.0 | 82 637.0 | 88 163.0 | 88 163.0 | 95 407.0 | 95 407.0 | 105 867.0 | 105 867.0 | 123 772.0 | 123 772.0 | 81 119.0 | 81 119.0 | 83 383.0 | 83 383.0 | 89 583.0 |
| Rzeczowe aktywa trwałe netto | 4 216.1 | 4 216.1 | 4 380.8 | 17 523.1 | 15 603.6 | 17 397.5 | 21 255.9 | 22 704.0 | 22 704.0 | 22 648.6 | 22 648.6 | 22 132.4 | 22 132.4 | 23 211.0 | 23 211.0 | 27 240.7 | 27 240.7 | 54 501.9 | 54 501.9 | 51 444.6 | 51 444.6 | 53 204.7 | 53 204.7 | 54 558.2 | 54 558.2 | 57 117.3 | 57 117.3 | 57 841.1 | 57 841.1 | 66 221.1 | 66 221.1 | 60 896.0 | 60 895.6 | 61 548.0 | 61 548.0 | 62 716.0 | 62 716.0 | 69 472.0 | 69 472.0 | 77 188.0 | 77 188.0 | 93 434.0 | 93 434.0 | 61 898.0 | 61 898.0 | 61 864.0 | 61 864.0 | 67 062.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 844.2 | 736.7 | 736.7 | 736.7 | 736.7 | 736.7 | 736.7 | 962.4 | 962.4 | 936.0 | 936.0 | 6 732.9 | 6 732.9 | 6 396.0 | 6 396.0 | 7 012.2 | 7 012.2 | 6 889.6 | 6 889.6 | 6 894.2 | 6 894.2 | 6 854.9 | 6 854.9 | 8 361.6 | 8 361.6 | 7 165.0 | 7 165.2 | 6 976.0 | 6 976.0 | 7 727.0 | 7 727.0 | 0.0 | 0.0 | 8 241.0 | 8 241.0 | 0.0 | 0.0 | 499.0 | 499.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 0.0 | 7 987.0 | 7 987.0 | 81.0 | 81.0 | 9 151.0 | 9 151.0 | 3.0 | 3.0 | 1 973.0 | 1 973.0 | 2 058.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | (1 688.0) | 0.0 | 844.2 | 736.7 | 736.7 | 736.7 | 736.7 | 736.7 | 736.7 | 962.4 | 962.4 | 936.0 | 936.0 | 6 732.9 | 6 732.9 | 6 396.0 | 6 396.0 | 7 012.2 | 7 012.2 | 6 889.6 | 6 889.6 | 6 894.2 | 6 894.2 | 6 854.9 | 6 854.9 | 8 361.6 | 8 361.6 | 7 165.0 | 7 165.2 | 6 976.0 | 6 976.0 | 7 727.0 | 7 727.0 | 7 987.0 | 7 987.0 | 8 322.0 | 8 322.0 | 9 151.0 | 9 151.0 | 502.0 | 502.0 | 1 973.0 | 1 973.0 | 2 058.0 |
| Należności netto | 267.1 | 267.1 | 254.7 | 810.3 | 0.0 | 565.1 | 795.9 | 561.0 | 561.0 | 1 043.8 | 1 043.8 | 1 041.8 | 1 041.8 | 2 134.1 | 2 134.1 | 4 966.5 | 5 760.4 | 5 164.5 | 5 164.5 | 5 443.4 | 5 443.4 | 6 314.8 | 6 314.8 | 6 180.5 | 6 180.5 | 5 122.9 | 5 122.9 | 3 570.1 | 3 570.0 | 4 314.2 | 4 314.2 | 5 718.0 | 5 718.0 | 7 764.0 | 7 764.0 | 5 771.0 | 5 771.0 | 7 124.0 | 7 124.0 | 5 828.0 | 5 828.0 | 8 016.0 | 8 016.0 | 6 669.0 | 6 669.0 | 8 947.0 | 8 947.0 | 5 722.0 |
| Inwestycje długoterminowe | 25.2 | 25.2 | 48.1 | 1 510.6 | 1 961.8 | 1 852.2 | 2 268.4 | 70.8 | 2 489.1 | 99.6 | 2 363.5 | 167.5 | 2 582.7 | 2 193.5 | 4 849.0 | 2 157.4 | 5 613.2 | 2 164.0 | 5 389.0 | 2 244.1 | 5 736.5 | 2 683.7 | 6 246.1 | 3 889.9 | 7 888.6 | 4 239.4 | 8 641.7 | 4 637.5 | 9 239.7 | 6 217.5 | 10 963.1 | 6 468.0 | 11 402.0 | 7 502.0 | 12 552.0 | 10 961.0 | 16 163.0 | 10 618.0 | 15 837.0 | 11 811.0 | 17 117.0 | 12 628.0 | 18 183.0 | 10 327.0 | 16 254.0 | 10 687.0 | 10 687.0 | 10 830.0 |
| Aktywa obrotowe | 456.9 | 456.9 | 460.1 | 1 840.3 | 3 386.4 | 3 015.8 | 2 356.4 | 1 940.5 | 1 940.5 | 2 284.8 | 2 284.8 | 2 750.7 | 2 750.7 | 3 555.6 | 3 555.6 | 7 703.2 | 7 703.2 | 15 327.9 | 15 327.9 | 12 004.5 | 12 004.5 | 14 150.6 | 14 150.6 | 15 195.3 | 15 195.3 | 25 787.8 | 25 787.8 | 26 163.7 | 26 163.7 | 33 696.1 | 33 696.1 | 52 243.0 | 52 242.6 | 63 820.0 | 63 820.0 | 64 831.0 | 64 831.0 | 63 182.0 | 63 182.0 | 60 764.0 | 60 764.0 | 56 652.0 | 56 652.0 | 61 822.0 | 61 822.0 | 51 529.0 | 51 529.0 | 48 409.0 |
| Środki pieniężne i Inwestycje | 90.0 | 90.0 | 72.1 | 288.2 | 2 090.7 | 1 092.6 | 1 256.9 | 562.9 | 620.0 | 854.5 | 854.5 | 717.4 | 717.4 | 870.7 | 870.7 | 967.9 | 1 278.5 | 6 523.2 | 6 523.2 | 2 062.4 | 2 062.4 | 2 099.6 | 2 099.6 | 2 549.1 | 2 549.1 | 6 000.4 | 6 000.4 | 5 619.0 | 5 619.0 | 12 040.5 | 12 040.5 | 20 240.0 | 20 239.8 | 26 097.0 | 26 097.0 | 30 292.0 | 30 292.0 | 27 248.0 | 27 248.0 | 26 076.0 | 26 076.0 | 22 159.0 | 22 159.0 | 25 560.0 | 25 560.0 | 15 560.0 | 15 560.0 | 16 049.0 |
| Zapasy | 62.5 | 62.5 | 86.3 | 345.0 | 0.0 | 188.9 | 285.3 | 327.7 | 327.7 | 386.5 | 386.5 | 405.9 | 405.9 | 550.8 | 550.8 | 676.8 | 676.8 | 2 962.0 | 2 962.0 | 3 526.5 | 3 526.5 | 4 235.2 | 4 235.2 | 5 294.8 | 5 294.8 | 14 167.8 | 14 167.8 | 15 503.4 | 15 503.4 | 16 823.2 | 16 823.2 | 24 952.0 | 24 952.4 | 29 437.0 | 29 437.0 | 25 080.0 | 25 080.0 | 27 005.0 | 27 005.0 | 26 384.0 | 26 384.0 | 25 710.0 | 25 710.0 | 26 363.0 | 26 363.0 | 25 866.0 | 25 866.0 | 25 549.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.2 | 14.3 | 57.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.6 | 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 | (5 927.0) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 90.0 | 90.0 | 72.1 | 288.2 | 2 090.7 | 1 092.6 | 1 203.7 | 562.9 | 562.9 | 854.5 | 854.5 | 717.4 | 717.4 | 870.7 | 870.7 | 967.9 | 967.9 | 6 523.2 | 6 523.2 | 2 062.4 | 2 062.4 | 2 099.6 | 2 099.6 | 2 549.1 | 2 549.1 | 6 000.4 | 6 000.4 | 5 619.0 | 5 619.0 | 12 040.5 | 12 040.5 | 20 240.0 | 20 239.8 | 26 097.0 | 26 097.0 | 30 292.0 | 30 292.0 | 27 248.0 | 27 248.0 | 26 076.0 | 26 076.0 | 22 159.0 | 22 159.0 | 25 560.0 | 25 560.0 | 15 560.0 | 15 560.0 | 16 049.0 |
| Należności krótkoterminowe | 133.3 | 133.3 | 110.6 | 447.3 | 0.0 | 529.4 | 2 953.6 | 542.6 | 542.6 | 2 861.7 | 2 861.7 | 508.7 | 508.7 | 3 881.7 | 3 881.7 | 1 121.3 | 1 121.3 | 7 153.1 | 7 153.1 | 1 728.1 | 1 728.1 | 6 834.4 | 6 834.4 | 2 200.0 | 2 200.0 | 11 189.3 | 11 189.3 | 3 208.0 | 3 208.0 | 11 818.7 | 11 818.7 | 4 325.0 | 4 325.0 | 14 844.0 | 14 844.0 | 3 670.0 | 3 670.0 | 14 392.0 | 14 392.0 | 4 147.0 | 4 147.0 | 15 377.0 | 15 377.0 | 4 278.0 | 4 278.0 | 15 399.0 | 15 399.0 | 15 604.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 504.0 | 554.0 | 554.2 | 554.2 | 542.3 | 542.3 | 1 995.3 | 1 995.3 | 3 780.3 | 3 780.3 | 752.3 | 752.3 | 7 571.8 | 7 571.8 | 1 657.5 | 1 657.5 | 334.3 | 77.0 | 6 188.2 | 6 188.2 | 5 546.2 | 5 546.2 | 148.3 | 148.0 | 1 374.8 | 1 374.8 | 989.0 | 989.0 | 6 654.0 | 6 654.0 | 211.0 | 211.0 | 234.0 | 234.0 | 233.0 | 233.0 | 335.0 | 335.0 | 15 680.0 | 15 680.0 | 4 893.0 | 4 893.0 | 727.0 |
| Zobowiązania krótkoterminowe | 5 957.9 | 5 957.9 | 4 701.2 | 18 804.8 | 3 413.8 | 3 722.2 | 4 393.9 | 3 570.6 | 3 570.6 | 3 959.8 | 3 959.8 | 5 347.3 | 5 347.3 | 8 168.9 | 8 168.9 | 6 256.6 | 6 236.6 | 14 845.0 | 14 845.0 | 8 437.8 | 8 437.8 | 7 649.5 | 7 649.5 | 14 632.6 | 14 632.6 | 20 424.1 | 20 424.1 | 14 326.8 | 14 326.8 | 17 157.0 | 17 157.0 | 17 487.0 | 17 487.1 | 23 348.0 | 23 348.0 | 20 541.0 | 20 541.0 | 18 795.0 | 18 795.0 | 20 219.0 | 20 219.0 | 18 022.0 | 18 022.0 | 36 407.0 | 36 407.0 | 24 699.0 | 24 699.0 | 20 855.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 380.3 | 690.6 | (138.6) | 2 276.8 | 0.0 | 174.3 | 0.0 | 129.6 | (188.1) | 160.8 | (188.1) | (3 990.6) | 0.0 | 21.9 | 0.0 | (4 927.4) | 7.5 | 257.3 | 7.5 | 30.1 | 317.6 | 2 145.8 | 317.6 | 1 270.6 | 16.7 | 1 859.5 | 16.7 | 66.9 | 39.0 | 165.0 | 39.0 | 156.0 | 5.2 | 102.0 | 5.2 | 21.0 | 0.0 | 324.0 | 0.0 | 305.0 | 337.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 720.6 | 1 720.6 | 2 562.7 | 10 250.9 | 9 368.1 | 7 579.0 | 8 031.0 | 9 365.4 | 9 365.4 | 9 561.5 | 9 561.5 | 7 933.6 | 7 933.6 | 10 306.2 | 10 306.2 | 18 995.6 | 18 787.3 | 43 453.2 | 43 453.2 | 43 635.8 | 43 635.8 | 47 921.7 | 47 921.7 | 45 566.0 | 45 566.0 | 48 613.7 | 48 613.7 | 55 606.7 | 55 606.7 | 57 043.4 | 57 043.4 | 45 900.0 | 45 900.0 | 39 770.0 | 39 770.0 | 51 108.0 | 51 108.0 | 50 436.0 | 50 436.0 | 55 408.0 | 55 408.0 | 62 238.0 | 62 238.0 | 54 927.0 | 54 927.0 | 63 672.0 | 63 672.0 | 68 848.0 |
| Rezerwy z tytułu odroczonego podatku | 1 432.3 | 1 432.3 | 1 178.5 | 4 713.9 | 4 064.9 | 4 551.8 | 3 799.0 | 967.3 | 3 869.3 | 890.4 | 3 702.1 | 890.4 | 3 561.4 | 1 176.8 | 3 667.7 | 1 176.8 | 4 707.1 | 2 131.3 | 11 739.4 | 2 131.3 | 8 525.2 | 2 538.3 | 8 858.6 | 2 538.3 | 10 153.2 | 1 724.1 | 7 264.2 | 1 724.1 | 6 656.8 | 1 907.8 | 8 067.6 | 1 907.8 | 7 631.0 | 1 954.5 | 7 813.0 | 1 954.5 | 7 818.0 | 2 340.0 | 8 854.0 | 2 340.0 | 9 360.0 | 0.0 | 10 312.0 | 0.0 | 4 176.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 720.6 | 1 720.6 | 2 562.7 | 10 250.9 | 9 368.1 | 7 579.0 | 8 031.0 | 9 365.4 | 9 365.4 | 9 561.5 | 9 561.5 | 7 933.6 | 7 933.6 | 10 306.2 | 10 306.2 | 18 995.6 | 18 787.3 | 43 453.2 | 43 453.2 | 43 635.8 | 43 635.8 | 47 921.7 | 47 921.7 | 45 566.0 | 45 566.0 | 48 613.7 | 48 613.7 | 55 606.7 | 55 606.7 | 57 043.4 | 57 043.4 | 45 900.0 | 45 900.0 | 39 770.0 | 39 770.0 | 51 108.0 | 51 108.0 | 50 436.0 | 50 436.0 | 55 408.0 | 55 408.0 | 62 238.0 | 62 238.0 | 54 927.0 | 54 927.0 | 63 672.0 | 63 672.0 | 68 848.0 |
| 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 | (257.3) | 0.0 | 0.0 | 392.7 | 392.7 | 382.8 | 383.0 | 331.4 | 331.4 | 326.0 | 326.0 | 287.0 | 287.0 | 281.0 | 281.0 | 359.0 | 359.0 | 319.0 | 319.0 | 640.0 | 640.0 | 582.0 | 582.0 | 464.0 | 464.0 | 378.0 |
| Zobowiązania ogółem | 7 678.5 | 7 678.5 | 7 263.9 | 29 055.7 | 12 781.9 | 11 301.3 | 12 424.9 | 12 936.0 | 12 936.0 | 13 521.3 | 13 521.3 | 13 280.9 | 13 280.9 | 18 475.1 | 18 475.1 | 25 252.2 | 25 023.9 | 58 298.2 | 58 298.2 | 52 073.6 | 52 073.6 | 55 571.2 | 55 571.2 | 60 198.6 | 60 198.6 | 69 037.8 | 69 037.8 | 69 933.5 | 69 933.5 | 74 200.4 | 74 200.4 | 63 387.0 | 63 387.1 | 63 118.0 | 63 118.0 | 71 649.0 | 71 649.0 | 69 231.0 | 69 231.0 | 75 627.0 | 75 627.0 | 80 260.0 | 80 260.0 | 91 334.0 | 91 334.0 | 88 371.0 | 88 371.0 | 89 703.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 19 414.8 | 20 403.8 | 25 392.3 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 21 734.6 | 34 697.1 | 34 697.1 | 34 667.0 | 34 667.0 | 34 667.0 | 34 667.0 | 34 667.0 | 34 667.0 | 40 662.0 | 40 662.0 | 10 165.5 | 40 662.0 | 17 660.7 | 17 660.7 | 30 234.0 | 30 149.8 | 29 218.0 | 29 218.0 | 30 150.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 | 21 647.0 |
| Zyski zatrzymane | (3 450.0) | (3 450.0) | (3 059.5) | (12 237.9) | (13 191.1) | (12 990.7) | (18 333.5) | (9 897.4) | (9 897.4) | (10 264.7) | (10 264.7) | (9 797.8) | (9 797.8) | (10 268.6) | (10 268.6) | (8 262.0) | (8 033.7) | (13 395.6) | (13 395.6) | (13 257.6) | (13 257.6) | (13 180.9) | (13 180.9) | (15 495.8) | (15 495.8) | (15 761.0) | (15 761.0) | (15 433.7) | (15 433.7) | (5 828.7) | (5 828.7) | 12 760.0 | 12 760.1 | 28 063.0 | 28 063.0 | 27 414.0 | 27 958.0 | 34 682.0 | 34 682.0 | 33 781.0 | 33 781.0 | 38 227.0 | 38 227.0 | (8 470.0) | (8 470.0) | (13 992.0) | (13 992.0) | (13 817.0) |
| Kapitał własny | (2 673.1) | (2 673.1) | (2 045.4) | (8 181.7) | 8 188.2 | 11 205.3 | 14 720.9 | 14 985.9 | 14 985.9 | 14 563.7 | 14 778.5 | 14 984.8 | 14 984.8 | 14 352.1 | 14 208.3 | 16 469.1 | 16 715.1 | 24 292.8 | 24 291.8 | 23 998.2 | 24 018.0 | 25 512.8 | 25 533.6 | 24 724.4 | 25 660.4 | 30 265.5 | 30 600.9 | 31 138.3 | 32 606.0 | 46 021.7 | 45 943.7 | 70 716.0 | 72 951.7 | 83 339.0 | 82 428.3 | 81 345.0 | 82 753.0 | 89 358.0 | 90 834.0 | 91 004.0 | 93 907.0 | 100 164.0 | 100 164.0 | 51 607.0 | 51 607.0 | 46 541.0 | 46 541.0 | 48 289.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 4.2 | 374.2 | 329.6 | 329.6 | 214.8 | 214.8 | 109.8 | 109.8 | (143.8) | (143.8) | 17.7 | 17.7 | 16.7 | 16.7 | 19.8 | 19.8 | 20.8 | 20.8 | 936.0 | 936.0 | 1 271.4 | 1 271.4 | 1 467.7 | 1 467.7 | 1 389.7 | 1 389.7 | 2 236.0 | 2 235.7 | 1 325.0 | 1 325.0 | 1 952.0 | 1 408.0 | 2 884.0 | 2 884.0 | 2 903.0 | 2 903.0 | 3 174.0 | 3 174.0 | 2 877.0 | 2 877.0 | 3 137.0 | 3 137.0 | 4 310.0 |
| Pasywa | 5 005.4 | 5 005.4 | 5 218.5 | 20 873.9 | 20 970.1 | 22 506.5 | 26 771.6 | 27 921.9 | 27 921.9 | 28 085.0 | 28 085.0 | 28 265.7 | 28 265.7 | 32 827.2 | 32 827.2 | 41 721.3 | 41 721.3 | 82 591.0 | 82 573.3 | 76 071.8 | 76 071.8 | 81 084.0 | 81 084.0 | 84 923.0 | 84 923.0 | 99 303.3 | 98 367.3 | 101 071.8 | 101 071.8 | 120 222.1 | 118 754.4 | 134 103.0 | 134 103.1 | 146 457.0 | 144 221.3 | 152 994.0 | 152 994.0 | 158 589.0 | 157 181.0 | 166 631.0 | 166 631.0 | 180 424.0 | 180 424.0 | 142 941.0 | 142 941.0 | 134 912.0 | 134 912.0 | 137 992.0 |
| Inwestycje | 25.2 | 25.2 | 48.1 | 1 510.6 | 1 961.8 | 1 852.2 | 2 321.6 | 70.8 | 2 546.2 | 99.6 | 2 363.5 | 167.5 | 2 582.7 | 2 193.5 | 4 849.0 | 2 157.4 | 5 923.8 | 2 164.0 | 5 389.0 | 2 244.1 | 5 736.5 | 2 683.7 | 6 246.1 | 3 889.9 | 7 888.6 | 4 239.4 | 8 641.7 | 4 637.5 | 9 239.7 | 6 217.5 | 10 963.1 | 6 468.0 | 11 402.0 | 7 502.0 | 12 552.0 | 10 961.0 | 16 163.0 | 10 618.0 | 15 837.0 | 11 811.0 | 17 117.0 | 12 628.0 | 18 183.0 | 10 327.0 | 10 327.0 | 10 687.0 | 10 687.0 | 10 830.0 |
| Dług | 0.0 | 0.0 | 1 043.7 | 4 174.8 | 4 000.0 | 2 008.8 | 1 820.6 | 3 170.0 | 3 170.0 | 3 716.3 | 3 716.3 | 3 803.6 | 3 803.6 | 7 028.9 | 7 028.9 | 8 973.8 | 8 973.8 | 30 208.5 | 30 208.5 | 25 649.5 | 25 649.5 | 28 692.3 | 28 692.3 | 24 504.7 | 24 504.7 | 27 405.9 | 27 510.8 | 24 009.0 | 24 119.0 | 26 602.7 | 26 705.4 | 18 606.0 | 18 709.4 | 17 374.0 | 17 475.0 | 20 475.0 | 20 579.0 | 21 127.0 | 21 246.0 | 22 936.0 | 23 047.0 | 25 752.0 | 25 952.0 | 40 812.0 | 41 010.0 | 37 316.0 | 37 780.0 | 42 065.0 |
| Środki pieniężne i inne aktywa pieniężne | 90.0 | 90.0 | 72.1 | 288.2 | 2 090.7 | 1 092.6 | 1 203.7 | 562.9 | 562.9 | 854.5 | 854.5 | 717.4 | 717.4 | 870.7 | 870.7 | 967.9 | 967.9 | 6 523.2 | 6 523.2 | 2 062.4 | 2 062.4 | 2 099.6 | 2 099.6 | 2 549.1 | 2 549.1 | 6 000.4 | 6 000.4 | 5 619.0 | 5 619.0 | 12 040.5 | 12 040.5 | 20 240.0 | 20 239.8 | 26 097.0 | 26 097.0 | 30 292.0 | 30 292.0 | 27 248.0 | 27 248.0 | 26 076.0 | 26 076.0 | 22 159.0 | 22 159.0 | 25 560.0 | 25 560.0 | 15 560.0 | 15 560.0 | 16 049.0 |
| Dług netto | (90.0) | (90.0) | 971.6 | 3 886.6 | 1 909.3 | 916.2 | 616.9 | 2 607.1 | 2 607.1 | 2 861.8 | 2 861.8 | 3 086.2 | 3 086.2 | 6 158.2 | 6 158.2 | 8 005.9 | 8 005.9 | 23 685.3 | 23 685.3 | 23 587.1 | 23 587.1 | 26 592.7 | 26 592.7 | 21 955.6 | 21 955.6 | 21 405.5 | 21 510.4 | 18 390.0 | 18 500.0 | 14 562.2 | 14 664.9 | (1 634.0) | (1 530.4) | (8 723.0) | (8 622.0) | (9 817.0) | (9 713.0) | (6 121.0) | (6 002.0) | (3 140.0) | (3 029.0) | 3 593.0 | 3 793.0 | 15 252.0 | 15 450.0 | 21 756.0 | 22 220.0 | 26 016.0 |
| Ticker | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW | SBSW |
| 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 |