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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q2 | Q4 | Q2 | 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 | Q2 | Q4 |
| Aktywa | 2 722.2 | 2 974.2 | 1 754.0 | 3 119.0 | 3 231.0 | 4 298.0 | 4 450.0 | 4 709.0 | 4 508.0 | 4 306.0 | 4 517.0 | 4 627.0 | 4 565.0 | 4 535.0 | 4 583.0 | 4 878.0 | 4 733.0 | 4 790.0 | 4 909.0 | 4 821.0 | 4 747.0 | 4 884.0 | 4 812.0 | 4 997.0 | 5 642.0 | 5 452.0 | 5 452.0 | 5 819.0 | 7 742.0 | 7 742.0 | 7 650.0 | 7 306.0 | 7 215.0 | 7 215.0 | 7 167.0 | 7 167.0 | 7 502.0 | 7 502.0 | 7 344.0 | 7 344.0 | 7 439.0 | 7 439.0 | 7 866.0 | 7 866.0 | 7 713.0 | 7 713.0 | 8 059.0 | 8 059.0 | 8 946.0 | 8 946.0 | 9 299.0 | 9 299.0 | 9 539.0 | 9 539.0 | 11 012.0 | 11 012.0 | 10 933.0 | 10 933.0 | 10 920.0 | 10 920.0 | 10 105.0 | 10 105.0 | 9 966.0 | 9 966.0 | 9 844.0 | 9 844.0 | 9 987.0 | 9 987.0 | 10 542.0 | 10 542.0 | 10 542.0 | 10 354.0 |
| Aktywa trwałe | 1 419.9 | 1 661.7 | 944.0 | 1 490.0 | 1 586.0 | 2 455.0 | 2 545.0 | 2 646.0 | 2 523.0 | 2 306.0 | 2 426.0 | 2 476.0 | 2 494.0 | 2 432.0 | 2 433.0 | 2 528.0 | 2 579.0 | 2 581.0 | 2 672.0 | 2 601.0 | 2 542.0 | 2 563.0 | 2 718.0 | 2 709.0 | 3 498.0 | 3 372.0 | 3 372.0 | 3 563.0 | 5 210.0 | 5 210.0 | 5 121.0 | 4 866.0 | 4 783.0 | 4 783.0 | 4 692.0 | 4 692.0 | 4 950.0 | 4 950.0 | 4 815.0 | 4 815.0 | 4 860.0 | 4 860.0 | 5 135.0 | 5 135.0 | 5 057.0 | 5 057.0 | 4 982.0 | 4 982.0 | 5 997.0 | 5 997.0 | 6 080.0 | 6 080.0 | 6 240.0 | 6 240.0 | 6 348.0 | 6 348.0 | 6 491.0 | 6 491.0 | 6 496.0 | 6 496.0 | 6 346.0 | 6 346.0 | 6 110.0 | 6 110.0 | 5 966.0 | 5 966.0 | 5 957.0 | 5 957.0 | 6 084.0 | 6 084.0 | 6 084.0 | 5 933.0 |
| Rzeczowe aktywa trwałe netto | 541.6 | 583.5 | 343.0 | 627.0 | 635.0 | 733.0 | 743.0 | 781.0 | 725.0 | 696.0 | 737.0 | 746.0 | 753.0 | 754.0 | 749.0 | 774.0 | 787.0 | 800.0 | 808.0 | 787.0 | 783.0 | 780.0 | 765.0 | 764.0 | 793.0 | 761.0 | 761.0 | 816.0 | 893.0 | 893.0 | 894.0 | 891.0 | 908.0 | 908.0 | 932.0 | 932.0 | 946.0 | 946.0 | 982.0 | 982.0 | 1 032.0 | 1 032.0 | 1 049.0 | 1 049.0 | 1 056.0 | 1 056.0 | 1 062.0 | 1 062.0 | 1 226.0 | 1 226.0 | 1 323.0 | 1 323.0 | 1 353.0 | 1 353.0 | 1 449.0 | 1 449.0 | 1 453.0 | 1 453.0 | 1 513.0 | 1 513.0 | 1 460.0 | 1 460.0 | 1 455.0 | 1 455.0 | 1 421.0 | 1 421.0 | 1 470.0 | 1 470.0 | 1 441.0 | 1 441.0 | 1 441.0 | 1 422.0 |
| Wartość firmy | 0.0 | 0.0 | 339.0 | 0.0 | 640.0 | 1 165.0 | 1 198.0 | 1 280.0 | 1 189.0 | 1 038.0 | 1 083.0 | 1 105.0 | 1 093.0 | 1 062.0 | 1 045.0 | 1 094.0 | 1 101.0 | 1 117.0 | 1 195.0 | 1 151.0 | 1 096.0 | 1 117.0 | 1 091.0 | 1 103.0 | 1 186.0 | 1 159.0 | 1 159.0 | 1 256.0 | 2 070.0 | 2 070.0 | 2 024.0 | 2 027.0 | 2 038.0 | 2 038.0 | 2 012.0 | 2 012.0 | 2 227.0 | 2 227.0 | 2 188.0 | 2 188.0 | 2 227.0 | 2 227.0 | 2 371.0 | 2 371.0 | 2 348.0 | 2 348.0 | 2 337.0 | 2 337.0 | 2 751.0 | 2 751.0 | 2 789.0 | 2 789.0 | 2 852.0 | 2 852.0 | 2 928.0 | 2 928.0 | 2 991.0 | 2 991.0 | 2 989.0 | 2 989.0 | 3 022.0 | 3 022.0 | 3 031.0 | 3 031.0 | 3 049.0 | 3 049.0 | 2 992.0 | 2 992.0 | 3 104.0 | 3 104.0 | 3 104.0 | 3 026.0 |
| Wartości niematerialne i prawne | 636.9 | 702.4 | 53.0 | 723.0 | 191.0 | 430.0 | 449.0 | 428.0 | 376.0 | 365.0 | 387.0 | 397.0 | 412.0 | 396.0 | 392.0 | 406.0 | 426.0 | 424.0 | 430.0 | 402.0 | 423.0 | 421.0 | 411.0 | 400.0 | 1 064.0 | 1 029.0 | 1 029.0 | 1 054.0 | 1 868.0 | 1 868.0 | 1 812.0 | 1 747.0 | 1 639.0 | 1 639.0 | 1 502.0 | 1 502.0 | 1 535.0 | 1 535.0 | 1 411.0 | 1 411.0 | 1 360.0 | 1 360.0 | 1 371.0 | 1 371.0 | 1 290.0 | 1 290.0 | 1 210.0 | 1 210.0 | 1 640.0 | 1 640.0 | 1 567.0 | 1 567.0 | 1 546.0 | 1 546.0 | 1 486.0 | 1 486.0 | 1 494.0 | 1 494.0 | 1 398.0 | 1 398.0 | 1 316.0 | 1 316.0 | 1 236.0 | 1 236.0 | 1 180.0 | 1 180.0 | 1 110.0 | 1 110.0 | 1 112.0 | 1 112.0 | 1 112.0 | 1 032.0 |
| Wartość firmy i wartości niematerialne i prawne | 636.9 | 702.4 | 392.0 | 723.0 | 831.0 | 1 595.0 | 1 647.0 | 1 708.0 | 1 565.0 | 1 403.0 | 1 470.0 | 1 502.0 | 1 505.0 | 1 458.0 | 1 437.0 | 1 500.0 | 1 527.0 | 1 541.0 | 1 625.0 | 1 553.0 | 1 519.0 | 1 538.0 | 1 502.0 | 1 503.0 | 2 250.0 | 2 188.0 | 2 188.0 | 2 310.0 | 3 938.0 | 3 938.0 | 3 836.0 | 3 774.0 | 3 677.0 | 3 677.0 | 3 514.0 | 3 514.0 | 3 762.0 | 3 762.0 | 3 599.0 | 3 599.0 | 3 587.0 | 3 587.0 | 3 742.0 | 3 742.0 | 3 638.0 | 3 638.0 | 3 547.0 | 3 547.0 | 4 391.0 | 4 391.0 | 4 356.0 | 4 356.0 | 4 398.0 | 4 398.0 | 4 414.0 | 4 414.0 | 4 485.0 | 4 485.0 | 4 387.0 | 4 387.0 | 4 338.0 | 4 338.0 | 4 267.0 | 4 267.0 | 4 229.0 | 4 229.0 | 4 102.0 | 4 102.0 | 4 216.0 | 4 216.0 | 4 216.0 | 4 058.0 |
| Należności netto | 634.9 | 0.0 | (465.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 045.0 | 1 045.0 | 935.0 | 1 207.0 | 1 207.0 | 1 173.0 | 968.0 | 1 159.0 | 1 159.0 | 939.0 | 939.0 | 1 166.0 | 1 166.0 | 988.0 | 988.0 | 1 212.0 | 1 212.0 | 1 056.0 | 1 056.0 | 1 205.0 | 1 205.0 | 1 104.0 | 1 104.0 | 1 280.0 | 1 280.0 | 1 082.0 | 1 082.0 | 1 131.0 | 1 231.0 | 911.0 | 911.0 | 1 212.0 | 1 212.0 | 971.0 | 971.0 | 1 219.0 | 1 219.0 | 1 027.0 | 1 027.0 | 1 269.0 | 1 269.0 | 1 059.0 | 1 059.0 | 1 355.0 | 1 355.0 | 1 355.0 | 1 381.0 |
| 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 | 20.0 | 0.0 | 12.0 | 12.0 | 0.0 | 0.0 | 14.0 | 13.0 | 0.0 | 0.0 | 0.0 | 136.0 | 118.0 | 109.0 | 109.0 | 109.0 | 111.0 | 111.0 | 114.0 | 117.0 | 116.0 | 116.0 | 128.0 | 128.0 | 127.0 | 127.0 | 137.0 | 137.0 | 135.0 | 135.0 | 139.0 | 139.0 | 140.0 | 140.0 | 139.0 | 139.0 | 109.0 | 109.0 | 110.0 | 110.0 | 106.0 | 106.0 | 117.0 | 117.0 | 146.0 | 146.0 | 198.0 | 198.0 | 195.0 | 195.0 | 58.0 | 58.0 | 35.0 | 35.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 16.0 |
| Aktywa obrotowe | 1 302.4 | 1 312.5 | 810.0 | 1 629.0 | 1 645.0 | 1 843.0 | 1 905.0 | 2 063.0 | 1 985.0 | 2 000.0 | 2 091.0 | 2 151.0 | 2 071.0 | 2 103.0 | 2 150.0 | 2 350.0 | 2 154.0 | 2 209.0 | 2 237.0 | 2 220.0 | 2 205.0 | 2 321.0 | 2 094.0 | 2 288.0 | 2 144.0 | 2 080.0 | 2 080.0 | 2 256.0 | 2 532.0 | 2 532.0 | 2 529.0 | 2 440.0 | 2 432.0 | 2 432.0 | 2 475.0 | 2 475.0 | 2 552.0 | 2 552.0 | 2 529.0 | 2 529.0 | 2 579.0 | 2 579.0 | 2 731.0 | 2 731.0 | 2 656.0 | 2 656.0 | 3 077.0 | 3 077.0 | 2 949.0 | 2 949.0 | 3 219.0 | 3 219.0 | 3 299.0 | 3 299.0 | 4 664.0 | 4 664.0 | 4 442.0 | 4 442.0 | 4 424.0 | 4 424.0 | 3 759.0 | 3 759.0 | 3 856.0 | 3 856.0 | 3 878.0 | 3 878.0 | 4 030.0 | 4 030.0 | 4 458.0 | 4 458.0 | 4 458.0 | 4 421.0 |
| Środki pieniężne i Inwestycje | 62.5 | 96.4 | 88.0 | 377.0 | 346.0 | 153.0 | 170.0 | 139.0 | 145.0 | 172.0 | 156.0 | 217.0 | 192.0 | 268.0 | 360.0 | 490.0 | 207.0 | 256.0 | 245.0 | 292.0 | 184.0 | 254.0 | 221.0 | 445.0 | 178.0 | 101.0 | 101.0 | 137.0 | 140.0 | 140.0 | 147.0 | 93.0 | 88.0 | 88.0 | 121.0 | 120.0 | 85.0 | 85.0 | 100.0 | 100.0 | 69.0 | 69.0 | 169.0 | 169.0 | 99.0 | 99.0 | 365.0 | 365.0 | 137.0 | 137.0 | 277.0 | 277.0 | 347.0 | 347.0 | 1 762.0 | 1 762.0 | 1 387.0 | 1 387.0 | 1 290.0 | 1 290.0 | 516.0 | 516.0 | 350.0 | 350.0 | 190.0 | 190.0 | 302.0 | 302.0 | 568.0 | 568.0 | 568.0 | 619.0 |
| Zapasy | 546.2 | 616.7 | 355.0 | 614.0 | 619.0 | 830.0 | 837.0 | 921.0 | 879.0 | 908.0 | 971.0 | 995.0 | 933.0 | 917.0 | 906.0 | 953.0 | 923.0 | 936.0 | 942.0 | 904.0 | 859.0 | 888.0 | 872.0 | 890.0 | 901.0 | 933.0 | 933.0 | 1 006.0 | 1 185.0 | 1 185.0 | 1 209.0 | 1 181.0 | 1 185.0 | 1 185.0 | 1 217.0 | 1 217.0 | 1 291.0 | 1 291.0 | 1 244.0 | 1 244.0 | 1 298.0 | 1 298.0 | 1 304.0 | 1 304.0 | 1 352.0 | 1 352.0 | 1 395.0 | 1 395.0 | 1 532.0 | 1 532.0 | 1 614.0 | 1 614.0 | 1 721.0 | 1 721.0 | 1 691.0 | 1 691.0 | 1 750.0 | 1 750.0 | 1 844.0 | 1 844.0 | 1 990.0 | 1 990.0 | 2 205.0 | 2 205.0 | 2 411.0 | 2 411.0 | 2 395.0 | 2 395.0 | 2 491.0 | 2 491.0 | 2 491.0 | 2 387.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160.0 | 167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 62.5 | 96.4 | 88.0 | 377.0 | 346.0 | 153.0 | 170.0 | 139.0 | 145.0 | 172.0 | 156.0 | 217.0 | 192.0 | 268.0 | 360.0 | 490.0 | 207.0 | 256.0 | 245.0 | 292.0 | 184.0 | 254.0 | 221.0 | 445.0 | 178.0 | 101.0 | 101.0 | 137.0 | 140.0 | 140.0 | 147.0 | 93.0 | 88.0 | 88.0 | 120.0 | 120.0 | 85.0 | 85.0 | 100.0 | 100.0 | 69.0 | 69.0 | 169.0 | 169.0 | 99.0 | 99.0 | 365.0 | 365.0 | 137.0 | 137.0 | 277.0 | 277.0 | 347.0 | 347.0 | 1 762.0 | 1 762.0 | 1 387.0 | 1 387.0 | 1 290.0 | 1 290.0 | 516.0 | 516.0 | 350.0 | 350.0 | 190.0 | 190.0 | 302.0 | 302.0 | 568.0 | 568.0 | 568.0 | 619.0 |
| Należności krótkoterminowe | 153.0 | 463.3 | 426.0 | 440.0 | 405.0 | 499.0 | 508.0 | 623.0 | 544.0 | 624.0 | 546.0 | 613.0 | 596.0 | 600.0 | 496.0 | 600.0 | 617.0 | 548.0 | 562.0 | 622.0 | 549.0 | 518.0 | 538.0 | 646.0 | 646.0 | 636.0 | 636.0 | 751.0 | 806.0 | 806.0 | 878.0 | 807.0 | 797.0 | 797.0 | 808.0 | 808.0 | 842.0 | 842.0 | 807.0 | 807.0 | 792.0 | 792.0 | 873.0 | 873.0 | 831.0 | 831.0 | 854.0 | 854.0 | 906.0 | 906.0 | 941.0 | 941.0 | 875.0 | 875.0 | 891.0 | 891.0 | 1 046.0 | 1 046.0 | 1 043.0 | 1 043.0 | 1 013.0 | 1 013.0 | 1 029.0 | 1 029.0 | 955.0 | 955.0 | 1 016.0 | 1 016.0 | 1 024.0 | 1 024.0 | 1 024.0 | 1 082.0 |
| Dług krótkoterminowy | 61.2 | 208.0 | 227.0 | 131.0 | 119.0 | 1 012.0 | 1 442.0 | 1 608.0 | 115.0 | 111.0 | 92.0 | 62.0 | 45.0 | 35.0 | 37.0 | 35.0 | 57.0 | 80.0 | 572.0 | 473.0 | 306.0 | 268.0 | 0.0 | 53.0 | 38.0 | 48.0 | 46.0 | 44.0 | 65.0 | 65.0 | 91.0 | 39.0 | 68.0 | 68.0 | 46.0 | 46.0 | 71.0 | 71.0 | 87.0 | 87.0 | 64.0 | 64.0 | 29.0 | 27.0 | 86.0 | 86.0 | 167.0 | 164.0 | 199.0 | 199.0 | 72.0 | 118.0 | 163.0 | 163.0 | 337.0 | 337.0 | 650.0 | 650.0 | 491.0 | 491.0 | 612.0 | 612.0 | 160.0 | 160.0 | 407.0 | 407.0 | 765.0 | 765.0 | 380.0 | 380.0 | 380.0 | 63.0 |
| Zobowiązania krótkoterminowe | 785.7 | 954.1 | 589.0 | 888.0 | 816.0 | 1 769.0 | 2 271.0 | 2 496.0 | 968.0 | 1 001.0 | 879.0 | 906.0 | 863.0 | 879.0 | 783.0 | 863.0 | 914.0 | 882.0 | 1 348.0 | 1 286.0 | 1 138.0 | 1 027.0 | 799.0 | 908.0 | 930.0 | 890.0 | 890.0 | 1 073.0 | 1 148.0 | 1 148.0 | 1 228.0 | 1 162.0 | 1 225.0 | 1 225.0 | 1 344.0 | 1 344.0 | 1 345.0 | 1 345.0 | 1 348.0 | 1 348.0 | 1 185.0 | 1 185.0 | 1 346.0 | 1 346.0 | 1 247.0 | 1 247.0 | 1 465.0 | 1 465.0 | 1 474.0 | 1 474.0 | 1 564.0 | 1 564.0 | 1 516.0 | 1 516.0 | 1 688.0 | 1 688.0 | 2 120.0 | 2 120.0 | 2 131.0 | 2 131.0 | 2 117.0 | 2 117.0 | 1 715.0 | 1 715.0 | 1 767.0 | 1 767.0 | 2 271.0 | 2 271.0 | 1 777.0 | 1 777.0 | 1 777.0 | 1 531.0 |
| Rozliczenia międzyokresowe | 99.1 | 0.0 | 124.0 | 257.0 | 0.0 | 207.0 | 0.0 | 202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222.0 | 0.0 | 0.0 | 0.0 | 203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.0) | (48.0) | 0.0 | 142.0 | 0.0 | 0.0 | 165.0 | 176.0 | 0.0 | 0.0 | (68.0) | 0.0 | (46.0) | 0.0 | (71.0) | 0.0 | (86.0) | 0.0 | (64.0) | 0.0 | (27.0) | 0.0 | (86.0) | 0.0 | (164.0) | 0.0 | (199.0) | 0.0 | (177.0) | 0.0 | (163.0) | 0.0 | (468.0) | 0.0 | (650.0) | 0.0 | (544.0) | 0.0 | 205.0 | 0.0 | (229.0) | 0.0 | (407.0) | 0.0 | 218.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 542.8 | 633.7 | 302.0 | 273.0 | 241.0 | 374.0 | 363.0 | 406.0 | 1 841.0 | 1 597.0 | 1 759.0 | 1 712.0 | 1 523.0 | 1 430.0 | 1 490.0 | 1 537.0 | 1 046.0 | 905.0 | 428.0 | 478.0 | 422.0 | 404.0 | 456.0 | 447.0 | 828.0 | 667.0 | 667.0 | 699.0 | 2 439.0 | 2 439.0 | 2 405.0 | 2 104.0 | 1 941.0 | 1 941.0 | 1 857.0 | 1 857.0 | 2 213.0 | 2 213.0 | 2 038.0 | 2 038.0 | 2 053.0 | 2 053.0 | 1 876.0 | 1 876.0 | 1 823.0 | 1 823.0 | 1 720.0 | 1 720.0 | 2 520.0 | 2 520.0 | 2 594.0 | 2 594.0 | 3 063.0 | 3 063.0 | 4 045.0 | 4 045.0 | 3 482.0 | 3 482.0 | 3 221.0 | 3 221.0 | 2 593.0 | 2 593.0 | 2 992.0 | 2 992.0 | 2 844.0 | 2 844.0 | 2 499.0 | 2 499.0 | 3 560.0 | 3 560.0 | 3 560.0 | 3 558.0 |
| Rezerwy z tytułu odroczonego podatku | 61.5 | 74.6 | 31.0 | 28.0 | 35.0 | 89.0 | 63.0 | 44.0 | 46.0 | 37.0 | 31.0 | 40.0 | 31.0 | 21.0 | 22.0 | 23.0 | 69.0 | 76.0 | 78.0 | 77.0 | 66.0 | 78.0 | 72.0 | 57.0 | 61.0 | 0.0 | 51.0 | 0.0 | 0.0 | 169.0 | 170.0 | 0.0 | 0.0 | 77.0 | 0.0 | 77.0 | 0.0 | 38.0 | 0.0 | 94.0 | 0.0 | 111.0 | 0.0 | 97.0 | 0.0 | 115.0 | 0.0 | 99.0 | 0.0 | 157.0 | 0.0 | 167.0 | 0.0 | 163.0 | 0.0 | 141.0 | 0.0 | 137.0 | 0.0 | 144.0 | 0.0 | 113.0 | 0.0 | 36.0 | 0.0 | 7.0 | 0.0 | 9.0 | 0.0 | 0.0 | 36.0 | 0.0 |
| Zobowiązania długoterminowe | 542.8 | 633.7 | 302.0 | 273.0 | 241.0 | 374.0 | 363.0 | 406.0 | 1 841.0 | 1 597.0 | 1 759.0 | 1 712.0 | 1 523.0 | 1 430.0 | 1 490.0 | 1 537.0 | 1 046.0 | 905.0 | 428.0 | 478.0 | 422.0 | 404.0 | 456.0 | 447.0 | 828.0 | 667.0 | 667.0 | 699.0 | 2 439.0 | 2 439.0 | 2 405.0 | 2 104.0 | 1 941.0 | 1 941.0 | 1 857.0 | 1 857.0 | 2 213.0 | 2 213.0 | 2 038.0 | 2 038.0 | 2 053.0 | 2 053.0 | 1 876.0 | 1 876.0 | 1 823.0 | 1 823.0 | 1 720.0 | 1 720.0 | 2 520.0 | 2 520.0 | 2 594.0 | 2 594.0 | 3 063.0 | 3 063.0 | 4 045.0 | 4 045.0 | 3 482.0 | 3 482.0 | 3 221.0 | 3 221.0 | 2 593.0 | 2 593.0 | 2 992.0 | 2 992.0 | 2 844.0 | 2 844.0 | 2 499.0 | 2 499.0 | 3 560.0 | 3 560.0 | 3 560.0 | 3 558.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 15.0 | 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 | 18.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162.0 | 162.0 | 170.0 | 170.0 | 198.0 | 198.0 | 204.0 | 215.0 | 189.0 | 189.0 | 197.0 | 197.0 | 177.0 | 177.0 | 196.0 | 196.0 | 193.0 | 193.0 | 199.0 | 199.0 | 184.0 | 184.0 | 184.0 | 196.0 |
| Zobowiązania ogółem | 1 328.4 | 1 587.8 | 891.0 | 1 161.0 | 1 057.0 | 2 143.0 | 2 634.0 | 2 902.0 | 2 809.0 | 2 598.0 | 2 638.0 | 2 618.0 | 2 386.0 | 2 309.0 | 2 273.0 | 2 400.0 | 1 960.0 | 1 787.0 | 1 776.0 | 1 764.0 | 1 560.0 | 1 431.0 | 1 255.0 | 1 355.0 | 1 758.0 | 1 557.0 | 1 557.0 | 1 772.0 | 3 587.0 | 3 587.0 | 3 633.0 | 3 266.0 | 3 166.0 | 3 166.0 | 3 201.0 | 3 201.0 | 3 558.0 | 3 558.0 | 3 386.0 | 3 386.0 | 3 238.0 | 3 238.0 | 3 222.0 | 3 222.0 | 3 070.0 | 3 070.0 | 3 185.0 | 3 185.0 | 3 994.0 | 3 994.0 | 4 158.0 | 4 158.0 | 4 579.0 | 4 579.0 | 5 733.0 | 5 733.0 | 5 602.0 | 5 602.0 | 5 352.0 | 5 352.0 | 4 710.0 | 4 710.0 | 4 707.0 | 4 707.0 | 4 611.0 | 4 611.0 | 4 770.0 | 4 770.0 | 5 337.0 | 5 337.0 | 5 337.0 | 5 089.0 |
| Kapitał (fundusz) podstawowy | 219.5 | 205.2 | 115.0 | 189.0 | 189.0 | 189.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 190.0 | 191.0 | 191.0 | 191.0 | 191.0 | 191.0 | 191.0 | 192.0 | 192.0 | 193.0 | 193.0 | 193.0 | 184.0 | 184.0 | 184.0 | 184.0 | 184.0 | 183.0 | 183.0 | 183.0 | 183.0 | 182.0 | 182.0 | 180.0 | 180.0 | 178.0 | 178.0 | 178.0 | 178.0 | 178.0 | 178.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 |
| Zyski zatrzymane | 876.4 | 880.9 | 566.0 | 1 452.0 | 1 594.0 | 1 845.0 | 1 907.0 | 1 890.0 | 1 956.0 | 2 004.0 | 2 106.0 | 2 196.0 | 2 338.0 | 2 403.0 | 2 508.0 | 2 589.0 | 2 848.0 | 3 035.0 | 3 092.0 | 3 101.0 | 3 258.0 | 3 454.0 | 3 615.0 | 3 625.0 | 3 817.0 | 3 872.0 | 3 872.0 | 3 520.0 | 3 590.0 | 3 590.0 | 3 559.0 | 3 650.0 | 3 713.0 | 3 713.0 | 3 731.0 | 3 731.0 | 3 717.0 | 3 717.0 | 3 970.0 | 3 970.0 | 3 956.0 | 3 956.0 | 4 329.0 | 4 329.0 | 4 358.0 | 4 358.0 | 4 625.0 | 4 625.0 | 4 708.0 | 4 708.0 | 4 849.0 | 4 849.0 | 4 743.0 | 4 743.0 | 4 958.0 | 4 958.0 | 4 985.0 | 4 985.0 | 5 225.0 | 5 225.0 | 5 125.0 | 5 125.0 | 5 026.0 | 5 026.0 | 4 963.0 | 4 963.0 | 4 906.0 | 4 906.0 | 4 934.0 | 4 934.0 | 4 934.0 | 5 018.0 |
| Kapitał własny | 1 393.8 | 1 386.4 | 863.0 | 1 958.0 | 2 174.0 | 2 155.0 | 1 816.0 | 1 807.0 | 1 699.0 | 1 708.0 | 1 879.0 | 2 009.0 | 2 179.0 | 2 226.0 | 2 310.0 | 2 478.0 | 2 773.0 | 3 003.0 | 3 133.0 | 3 057.0 | 3 187.0 | 3 453.0 | 3 557.0 | 3 642.0 | 3 884.0 | 3 895.0 | 3 895.0 | 4 047.0 | 4 155.0 | 4 155.0 | 4 017.0 | 4 040.0 | 4 049.0 | 4 049.0 | 3 966.0 | 3 966.0 | 3 944.0 | 3 944.0 | 3 958.0 | 3 958.0 | 4 201.0 | 4 201.0 | 4 644.0 | 4 644.0 | 4 643.0 | 4 643.0 | 4 874.0 | 4 874.0 | 4 952.0 | 4 952.0 | 5 141.0 | 5 141.0 | 4 960.0 | 4 960.0 | 5 279.0 | 5 279.0 | 5 331.0 | 5 331.0 | 5 568.0 | 5 568.0 | 5 395.0 | 5 395.0 | 5 259.0 | 5 259.0 | 5 233.0 | 5 233.0 | 5 217.0 | 5 217.0 | 5 205.0 | 5 205.0 | 5 205.0 | 5 265.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 722.2 | 2 974.2 | 1 754.0 | 3 119.0 | 3 231.0 | 4 298.0 | 4 450.0 | 4 709.0 | 4 508.0 | 4 306.0 | 4 517.0 | 4 627.0 | 4 565.0 | 4 535.0 | 4 583.0 | 4 878.0 | 4 733.0 | 4 790.0 | 4 909.0 | 4 821.0 | 4 747.0 | 4 884.0 | 4 812.0 | 4 997.0 | 5 642.0 | 5 452.0 | 5 452.0 | 5 819.0 | 7 742.0 | 7 742.0 | 7 650.0 | 7 306.0 | 7 215.0 | 7 215.0 | 7 167.0 | 7 167.0 | 7 502.0 | 7 502.0 | 7 344.0 | 7 344.0 | 7 439.0 | 7 439.0 | 7 866.0 | 7 866.0 | 7 713.0 | 7 713.0 | 8 059.0 | 8 059.0 | 8 946.0 | 8 946.0 | 9 299.0 | 9 299.0 | 9 539.0 | 9 539.0 | 11 012.0 | 11 012.0 | 10 933.0 | 10 933.0 | 10 920.0 | 10 920.0 | 10 105.0 | 10 105.0 | 9 966.0 | 9 966.0 | 9 844.0 | 9 844.0 | 9 987.0 | 9 987.0 | 10 542.0 | 10 542.0 | 10 542.0 | 10 354.0 |
| Inwestycje | 0.0 | 228.0 | 6.0 | 10.0 | 10.0 | 19.0 | 20.0 | 20.0 | 19.0 | 19.0 | 20.0 | 20.0 | 20.0 | 20.0 | 12.0 | 12.0 | 19.0 | 23.0 | 14.0 | 13.0 | 17.0 | 17.0 | 291.0 | 296.0 | 285.0 | 109.0 | 109.0 | 109.0 | 111.0 | 111.0 | 114.0 | 117.0 | 116.0 | 116.0 | 129.0 | 128.0 | 127.0 | 127.0 | 137.0 | 137.0 | 135.0 | 135.0 | 139.0 | 139.0 | 140.0 | 140.0 | 139.0 | 139.0 | 109.0 | 109.0 | 110.0 | 110.0 | 106.0 | 106.0 | 117.0 | 117.0 | 146.0 | 146.0 | 198.0 | 198.0 | 195.0 | 195.0 | 58.0 | 58.0 | 35.0 | 35.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 16.0 |
| Dług | 337.8 | 711.7 | 264.0 | 147.0 | 134.0 | 1 054.0 | 1 478.0 | 1 644.0 | 1 473.0 | 1 311.0 | 1 396.0 | 1 330.0 | 1 162.0 | 1 051.0 | 1 084.0 | 1 089.0 | 699.0 | 608.0 | 601.0 | 500.0 | 322.0 | 283.0 | 71.0 | 69.0 | 468.0 | 383.0 | 381.0 | 389.0 | 2 051.0 | 2 051.0 | 2 027.0 | 1 703.0 | 1 600.0 | 1 598.0 | 1 478.0 | 1 480.0 | 1 779.0 | 1 779.0 | 1 649.0 | 1 650.0 | 1 668.0 | 1 668.0 | 1 452.0 | 1 450.0 | 1 506.0 | 1 506.0 | 1 468.0 | 1 465.0 | 2 135.0 | 2 179.0 | 2 001.0 | 2 047.0 | 2 589.0 | 2 639.0 | 3 632.0 | 3 690.0 | 3 512.0 | 3 566.0 | 3 283.0 | 3 339.0 | 2 843.0 | 2 893.0 | 2 823.0 | 2 872.0 | 2 990.0 | 3 039.0 | 3 029.0 | 3 084.0 | 3 603.0 | 3 655.0 | 3 655.0 | 3 321.0 |
| Środki pieniężne i inne aktywa pieniężne | 62.5 | 96.4 | 88.0 | 377.0 | 346.0 | 153.0 | 170.0 | 139.0 | 145.0 | 172.0 | 156.0 | 217.0 | 192.0 | 268.0 | 360.0 | 490.0 | 207.0 | 256.0 | 245.0 | 292.0 | 184.0 | 254.0 | 221.0 | 445.0 | 178.0 | 101.0 | 101.0 | 137.0 | 140.0 | 140.0 | 147.0 | 93.0 | 88.0 | 88.0 | 120.0 | 120.0 | 85.0 | 85.0 | 100.0 | 100.0 | 69.0 | 69.0 | 169.0 | 169.0 | 99.0 | 99.0 | 365.0 | 365.0 | 137.0 | 137.0 | 277.0 | 277.0 | 347.0 | 347.0 | 1 762.0 | 1 762.0 | 1 387.0 | 1 387.0 | 1 290.0 | 1 290.0 | 516.0 | 516.0 | 350.0 | 350.0 | 190.0 | 190.0 | 302.0 | 302.0 | 568.0 | 568.0 | 568.0 | 619.0 |
| Dług netto | 275.3 | 615.3 | 176.0 | (230.0) | (212.0) | 901.0 | 1 308.0 | 1 505.0 | 1 328.0 | 1 139.0 | 1 240.0 | 1 113.0 | 970.0 | 783.0 | 724.0 | 599.0 | 492.0 | 352.0 | 356.0 | 208.0 | 138.0 | 29.0 | (150.0) | (376.0) | 290.0 | 282.0 | 280.0 | 252.0 | 1 911.0 | 1 911.0 | 1 880.0 | 1 610.0 | 1 512.0 | 1 510.0 | 1 358.0 | 1 360.0 | 1 694.0 | 1 694.0 | 1 549.0 | 1 550.0 | 1 599.0 | 1 599.0 | 1 283.0 | 1 281.0 | 1 407.0 | 1 407.0 | 1 103.0 | 1 100.0 | 1 998.0 | 2 042.0 | 1 724.0 | 1 770.0 | 2 242.0 | 2 292.0 | 1 870.0 | 1 928.0 | 2 125.0 | 2 179.0 | 1 993.0 | 2 049.0 | 2 327.0 | 2 377.0 | 2 473.0 | 2 522.0 | 2 800.0 | 2 849.0 | 2 727.0 | 2 782.0 | 3 035.0 | 3 087.0 | 3 087.0 | 2 702.0 |
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