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| Rok finansowy | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q2 | 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 | 4 467.2 | 5 319.5 | 6 171.8 | 7 057.4 | 7 942.9 | 8 599.3 | 9 255.7 | 9 992.7 | 10 729.6 | 8 827.9 | 8 566.3 | 7 582.9 | 7 279.1 | 7 485.6 | 8 034.9 | 7 993.4 | 9 333.7 | 10 556.9 | 11 915.0 | 12 170.8 | 12 170.8 | 14 441.5 | 14 441.5 | 15 290.9 | 15 290.9 | 22 865.5 | 22 865.5 | 22 797.6 | 22 797.6 | 23 327.2 | 23 327.2 | 24 872.8 | 24 872.8 | 26 069.0 | 26 069.0 | 28 547.2 | 28 547.2 | 29 702.2 | 29 702.2 | 30 280.6 | 30 280.6 | 33 259.9 | 33 259.9 | 35 888.6 | 35 888.6 | 35 234.6 | 35 234.6 | 35 634.8 | 35 634.8 | 59 576.1 | 59 576.1 | 58 029.2 | 58 029.2 | 63 100.4 | 63 100.4 | 73 031.3 | 73 031.3 | 75 853.2 | 75 853.2 | 76 895.5 |
| Aktywa trwałe | 2 312.9 | 2 755.4 | 3 197.8 | 3 628.6 | 4 059.3 | 4 529.2 | 4 999.1 | 5 143.7 | 5 288.4 | 4 664.0 | 4 424.5 | 4 348.5 | 4 102.2 | 4 001.9 | 4 212.1 | 4 115.7 | 4 467.9 | 5 423.5 | 5 811.7 | 6 043.5 | 6 043.5 | 7 177.7 | 7 177.7 | 7 690.2 | 7 690.2 | 13 333.3 | 13 333.3 | 12 862.5 | 12 862.5 | 13 756.4 | 13 756.4 | 14 558.7 | 14 558.7 | 15 094.0 | 15 094.0 | 15 923.6 | 15 923.6 | 16 532.9 | 16 532.9 | 16 470.3 | 16 470.3 | 20 218.1 | 20 218.1 | 21 427.0 | 21 427.0 | 21 173.0 | 21 173.0 | 21 077.3 | 21 077.3 | 39 098.9 | 39 098.9 | 33 854.9 | 33 544.1 | 35 768.3 | 35 768.3 | 41 991.7 | 41 991.7 | 42 636.3 | 42 636.3 | 44 056.7 |
| Rzeczowe aktywa trwałe netto | 450.3 | 540.2 | 630.1 | 938.6 | 1 247.2 | 1 375.2 | 1 503.2 | 1 230.2 | 957.3 | 2 935.6 | 1 250.2 | 1 308.0 | 1 317.8 | 1 435.6 | 1 562.1 | 1 634.3 | 2 260.6 | 3 060.4 | 3 378.6 | 3 334.1 | 3 420.3 | 3 084.1 | 3 887.4 | 4 307.1 | 4 307.1 | 3 448.5 | 4 672.0 | 4 519.1 | 4 519.1 | 3 637.1 | 5 298.9 | 5 830.6 | 5 830.6 | 6 163.0 | 6 163.0 | 6 715.4 | 6 715.4 | 5 708.3 | 7 285.8 | 7 628.9 | 7 628.9 | 8 865.9 | 10 583.0 | 10 962.5 | 10 962.5 | 11 307.9 | 11 307.9 | 11 783.9 | 11 783.9 | 26 287.5 | 26 287.5 | 21 320.1 | 22 493.5 | 22 966.0 | 22 966.0 | 27 734.5 | 27 734.5 | 28 218.6 | 28 218.6 | 31 207.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 530.5 | 1 060.9 | 1 199.6 | 1 338.3 | 1 456.6 | 1 574.8 | 1 286.0 | 0.0 | 1 289.7 | 1 300.3 | 1 412.6 | 1 545.5 | 1 575.8 | 1 719.3 | 1 738.3 | 1 782.5 | 1 888.0 | 1 888.0 | 2 374.5 | 2 374.5 | 2 421.0 | 2 421.0 | 6 555.4 | 6 555.4 | 6 333.3 | 6 333.3 | 6 675.7 | 6 675.7 | 6 990.6 | 6 990.6 | 7 114.1 | 7 114.1 | 7 434.2 | 7 434.2 | 7 490.1 | 7 490.1 | 7 305.1 | 7 305.1 | 7 882.7 | 7 882.7 | 8 263.0 | 8 263.0 | 7 799.9 | 7 799.9 | 7 502.0 | 7 502.0 | 9 839.2 | 9 839.2 | 9 606.3 | 9 606.3 | 10 133.1 | 10 133.1 | 11 159.9 | 11 159.9 | 11 747.8 | 11 747.8 | 10 350.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 94.3 | 188.7 | 2 210.3 | 4 231.9 | 2 241.6 | 251.3 | 125.1 | 0.0 | 92.6 | 82.2 | 64.2 | 48.8 | 27.1 | 101.3 | 241.8 | 230.5 | 199.6 | 199.6 | 229.0 | 229.0 | 275.3 | 275.3 | 1 523.4 | 1 523.4 | 1 400.8 | 1 400.8 | 1 314.7 | 1 314.7 | 1 270.6 | 1 270.6 | 1 311.1 | 1 311.1 | 1 327.5 | 1 327.5 | 1 303.6 | 1 303.6 | 1 149.7 | 1 149.7 | 1 325.8 | 1 325.8 | 1 522.7 | 1 522.7 | 1 350.7 | 1 350.7 | 1 180.0 | 1 180.0 | 2 092.1 | 2 092.1 | 1 896.1 | 1 896.1 | 1 897.6 | 1 897.6 | 1 985.9 | 1 985.9 | 2 000.6 | 2 000.6 | 1 842.5 |
| Wartość firmy i wartości niematerialne i prawne | 385.7 | 662.9 | 940.1 | 1 094.8 | 1 249.6 | 3 409.9 | 5 570.3 | 3 698.2 | 1 826.1 | 1 411.2 | 1 453.2 | 1 382.3 | 1 382.5 | 1 476.8 | 1 594.3 | 1 602.9 | 1 820.6 | 1 980.2 | 2 013.0 | 2 087.5 | 2 087.5 | 2 603.5 | 2 603.5 | 2 696.3 | 2 696.3 | 8 078.9 | 8 078.9 | 7 734.0 | 7 734.0 | 7 990.4 | 7 990.4 | 8 261.3 | 8 261.3 | 8 425.2 | 8 425.2 | 8 761.7 | 8 761.7 | 8 793.7 | 8 793.7 | 8 454.8 | 8 454.8 | 9 208.5 | 9 208.5 | 9 785.7 | 9 785.7 | 9 150.6 | 9 150.6 | 8 682.1 | 8 682.1 | 11 931.3 | 11 931.3 | 11 502.5 | 11 502.5 | 12 030.6 | 12 030.6 | 13 145.8 | 13 145.8 | 13 748.5 | 13 748.5 | 12 192.5 |
| Należności netto | 1 036.0 | 1 128.7 | 1 221.5 | 1 507.7 | 1 794.0 | 897.0 | 0.0 | 1 049.1 | 2 098.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 571.3 | 2 398.3 | 1 779.8 | 2 402.8 | 2 702.7 | 2 074.5 | 3 039.6 | 2 695.7 | 2 695.7 | 2 612.6 | 2 612.6 | 3 311.6 | 3 311.6 | 2 731.7 | 2 731.7 | 3 772.5 | 3 772.5 | 3 273.6 | 3 273.6 | 4 556.4 | 4 556.4 | 3 850.0 | 3 850.0 | 4 954.6 | 5 501.9 | 3 934.7 | 5 715.6 | 4 362.8 | 4 667.6 | 3 557.9 | 3 558.0 | 4 749.5 | 3 821.0 | 4 940.8 | 4 941.0 | 8 593.2 | 5 563.0 | 6 235.5 | 6 235.0 | 11 159.5 | 9 755.8 | 8 085.5 | 11 139.4 | 8 098.8 |
| Inwestycje długoterminowe | 280.3 | 301.5 | 322.6 | 230.2 | 137.8 | 163.3 | 188.7 | 244.6 | 300.4 | 0.0 | 26.4 | 27.9 | 5.7 | 1.6 | 16.8 | 76.4 | 3.3 | 3.8 | 33.3 | 8.9 | 8.9 | 190.6 | 190.6 | 63.8 | 63.8 | 113.7 | 113.7 | 124.9 | 124.9 | 98.2 | 98.2 | 72.4 | 72.4 | 209.5 | 209.5 | 78.5 | 217.4 | 289.8 | 289.8 | 63.1 | 215.9 | 218.0 | 164.2 | 62.2 | 608.3 | 420.6 | 168.9 | 81.9 | 532.2 | 417.4 | 164.2 | 418.9 | 534.7 | 442.2 | 162.2 | 452.3 | 925.9 | 329.5 | 191.7 | 206.2 |
| Aktywa obrotowe | 2 154.4 | 2 564.1 | 2 973.9 | 3 428.8 | 3 883.7 | 4 070.2 | 4 256.7 | 4 848.9 | 5 441.2 | 4 163.9 | 4 141.8 | 3 234.4 | 3 176.9 | 3 483.7 | 3 822.8 | 3 877.7 | 4 865.8 | 5 133.4 | 6 103.3 | 6 127.3 | 6 127.3 | 7 263.8 | 7 263.8 | 7 600.7 | 7 600.7 | 9 532.3 | 9 532.3 | 9 935.1 | 9 935.1 | 9 570.8 | 9 570.8 | 10 314.1 | 10 314.1 | 10 975.0 | 10 975.0 | 12 623.6 | 12 623.6 | 13 169.3 | 13 169.3 | 13 810.3 | 13 810.3 | 13 041.8 | 13 041.8 | 14 461.6 | 14 461.6 | 14 061.6 | 14 061.6 | 14 557.5 | 14 557.5 | 20 477.1 | 20 477.1 | 24 174.3 | 24 485.2 | 27 332.1 | 27 332.1 | 31 039.6 | 31 039.6 | 33 216.9 | 33 216.9 | 32 838.8 |
| Środki pieniężne i Inwestycje | 412.2 | 661.8 | 911.4 | 886.0 | 860.6 | 771.5 | 682.4 | 762.7 | 843.1 | 184.1 | 775.6 | 1 174.5 | 1 035.5 | 1 210.8 | 1 457.8 | 1 776.4 | 1 920.7 | 1 872.5 | 2 444.0 | 2 045.9 | 2 040.2 | 2 153.0 | 2 153.0 | 2 125.4 | 1 243.0 | 2 852.9 | 2 852.9 | 3 145.8 | 1 866.8 | 2 536.9 | 2 536.9 | 2 741.9 | 1 807.0 | 2 583.6 | 2 583.6 | 3 371.0 | 2 283.1 | 3 673.2 | 3 673.2 | 3 597.3 | 3 549.3 | 3 377.8 | 3 377.8 | 4 653.6 | 4 198.2 | 5 340.6 | 5 340.6 | 6 162.4 | 5 823.8 | 7 812.5 | 7 812.5 | 6 454.0 | 4 289.2 | 5 903.5 | 5 903.5 | 9 298.0 | 9 064.6 | 6 852.9 | 6 852.9 | 8 816.1 |
| Zapasy | 683.9 | 723.1 | 762.4 | 941.6 | 1 120.8 | 1 153.7 | 1 186.6 | 1 248.6 | 1 310.6 | 390.0 | 425.0 | 470.0 | 576.5 | 490.7 | 548.8 | 650.3 | 767.2 | 840.1 | 1 017.6 | 1 367.8 | 1 367.8 | 2 056.0 | 2 056.0 | 2 458.2 | 2 458.2 | 3 009.5 | 3 009.5 | 3 054.0 | 3 054.0 | 2 952.6 | 2 952.6 | 3 399.2 | 3 399.2 | 3 796.5 | 3 796.5 | 4 179.6 | 4 179.6 | 3 840.7 | 3 840.7 | 4 488.9 | 4 488.9 | 3 948.4 | 3 948.4 | 4 842.9 | 4 842.9 | 3 614.5 | 3 614.5 | 3 166.4 | 3 166.4 | 3 826.8 | 3 826.8 | 4 029.8 | 4 029.8 | 5 003.2 | 5 003.2 | 6 210.0 | 6 210.0 | 6 310.0 | 6 310.0 | 5 914.1 |
| 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 | (70.8) | 0.0 | 5.4 | 0.0 | 5.7 | 5.7 | 0.0 | 0.0 | 2.5 | 2.5 | 0.0 | 0.0 | 17.9 | 17.9 | 0.0 | 0.0 | 14.8 | 14.8 | 0.0 | 0.0 | 19.7 | (151.5) | 0.0 | 0.0 | 20.2 | (164.2) | 0.0 | 53.8 | 25.3 | 25.3 | 0.0 | 251.7 | 31.1 | 31.1 | 0.0 | 253.2 | 44.6 | 44.6 | 0.0 | 280.0 | 29.8 | 29.8 | 0.0 | 0.0 | 91.1 |
| Środki pieniężne i inne aktywa pieniężne | 412.2 | 661.8 | 911.4 | 886.0 | 860.6 | 771.5 | 682.4 | 762.7 | 843.1 | 184.1 | 775.6 | 1 174.5 | 1 035.5 | 1 210.8 | 1 457.8 | 1 776.4 | 1 920.7 | 1 872.5 | 2 444.0 | 2 040.2 | 2 040.2 | 2 153.0 | 2 153.0 | 2 122.9 | 1 243.0 | 2 852.9 | 2 852.9 | 3 127.9 | 1 866.8 | 2 536.9 | 2 536.9 | 2 727.1 | 1 807.0 | 2 583.6 | 2 583.6 | 3 351.3 | 2 283.1 | 3 673.2 | 3 673.2 | 3 577.2 | 3 549.3 | 3 377.8 | 3 377.8 | 4 628.3 | 4 198.2 | 5 340.6 | 5 340.6 | 6 131.3 | 5 823.8 | 7 812.5 | 7 812.5 | 6 221.6 | 4 289.2 | 5 903.5 | 5 903.5 | 9 064.6 | 9 064.6 | 6 852.9 | 6 852.9 | 8 816.1 |
| Należności krótkoterminowe | 1 188.4 | 1 283.5 | 1 378.6 | 1 751.4 | 2 124.3 | 2 294.4 | 2 464.5 | 2 097.3 | 1 730.0 | 1 551.0 | 0.0 | 1 548.7 | 0.0 | 1 618.9 | 0.0 | 1 978.8 | 2 827.0 | 2 852.5 | 3 188.7 | 2 097.4 | 3 428.2 | 4 590.7 | 4 667.3 | 3 558.6 | 3 605.7 | 6 379.9 | 6 379.9 | 4 947.4 | 4 947.4 | 6 499.8 | 6 499.8 | 5 603.1 | 5 603.1 | 7 913.5 | 7 913.5 | 7 264.9 | 7 264.9 | 9 083.7 | 9 083.7 | 7 557.0 | 7 557.0 | 8 753.5 | 8 753.5 | 7 749.0 | 7 749.0 | 8 944.8 | 8 944.8 | 6 251.1 | 6 251.1 | 11 380.2 | 11 380.2 | 9 051.6 | 9 051.6 | 14 187.6 | 14 187.6 | 13 347.4 | 17 047.6 | 17 112.7 | 17 112.7 | 16 625.1 |
| Dług krótkoterminowy | 399.2 | 546.6 | 694.0 | 634.8 | 575.5 | 1 150.9 | 1 726.4 | 1 729.0 | 1 731.7 | 976.9 | 465.5 | 1 135.8 | 921.6 | 824.8 | 156.0 | 258.3 | 95.4 | 439.4 | 513.7 | 570.1 | 385.0 | 338.7 | 338.7 | 454.2 | 410.6 | 1 004.6 | 1 004.6 | 1 007.9 | 989.3 | 934.6 | 934.6 | 1 207.7 | 1 201.6 | 1 624.1 | 1 624.1 | 1 396.7 | 1 382.2 | 1 498.9 | 1 498.9 | 1 523.2 | 1 491.0 | 1 332.9 | 1 691.4 | 1 676.5 | 1 914.8 | 1 465.2 | 2 018.8 | 1 820.1 | 2 210.4 | 1 726.3 | 2 202.5 | 6 302.3 | 6 691.9 | 6 861.2 | 7 440.4 | 10 173.6 | 10 547.8 | 9 683.8 | 10 285.4 | 9 565.8 |
| Zobowiązania krótkoterminowe | 1 875.0 | 2 074.3 | 2 273.6 | 2 673.7 | 3 073.8 | 3 781.2 | 4 488.5 | 4 787.7 | 5 086.9 | 4 765.5 | 3 544.6 | 3 521.0 | 3 240.6 | 3 159.3 | 3 318.1 | 3 015.6 | 3 203.7 | 3 456.8 | 3 717.5 | 4 254.3 | 4 254.3 | 5 318.1 | 5 318.1 | 5 718.5 | 5 718.5 | 7 894.5 | 7 894.5 | 7 730.2 | 7 730.2 | 7 788.0 | 7 788.0 | 8 896.6 | 8 896.6 | 9 814.6 | 9 814.6 | 10 924.3 | 10 924.3 | 10 955.6 | 10 955.6 | 11 387.7 | 11 387.7 | 10 749.6 | 10 749.6 | 12 286.3 | 12 286.3 | 11 341.5 | 11 341.5 | 11 298.6 | 11 298.6 | 14 268.2 | 14 268.2 | 19 354.2 | 19 354.2 | 22 474.8 | 22 474.8 | 28 662.8 | 28 662.8 | 28 318.5 | 28 318.5 | 27 748.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 35.0 | 70.0 | 85.6 | 101.1 | 91.3 | 81.4 | 0.0 | 0.0 | 346.0 | 0.0 | 418.7 | 0.0 | (1 978.8) | 171.6 | 119.5 | 68.9 | 0.0 | 403.3 | 0.0 | 282.8 | 0.0 | 1 613.5 | 0.0 | 445.7 | 0.0 | 1 750.8 | 0.0 | 238.7 | 0.0 | 1 987.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 333.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 234.1 | 1 580.3 | 1 926.5 | 2 449.0 | 2 971.4 | 2 734.3 | 2 497.2 | 2 937.5 | 3 377.8 | 2 874.2 | 2 643.3 | 1 511.0 | 1 399.5 | 1 494.9 | 1 567.1 | 1 577.1 | 2 386.0 | 2 815.8 | 3 417.9 | 2 695.0 | 2 695.0 | 3 645.2 | 3 645.2 | 3 639.7 | 3 639.7 | 6 297.1 | 6 297.1 | 5 765.6 | 5 765.6 | 6 167.7 | 6 167.7 | 6 120.8 | 6 120.8 | 5 756.9 | 5 756.9 | 6 245.8 | 6 245.8 | 6 596.1 | 6 596.1 | 6 279.9 | 6 279.9 | 9 807.8 | 9 807.8 | 10 576.1 | 10 576.1 | 10 791.9 | 10 791.9 | 10 579.4 | 10 579.4 | 28 672.4 | 28 672.4 | 21 747.5 | 21 747.5 | 23 071.6 | 23 071.6 | 24 852.4 | 24 852.4 | 28 390.3 | 28 390.3 | 30 838.8 |
| Rezerwy z tytułu odroczonego podatku | 140.5 | 144.9 | 149.2 | 173.7 | 198.2 | 210.6 | 223.1 | 216.1 | 209.2 | 188.1 | 188.3 | 173.1 | 171.3 | 149.0 | 149.0 | 146.0 | 158.0 | 254.3 | 252.0 | 0.0 | 232.7 | 0.0 | 249.1 | 0.0 | 230.2 | 0.0 | 586.1 | 0.0 | 583.3 | 0.0 | 604.1 | 0.0 | 621.9 | 0.0 | 650.1 | 0.0 | 541.9 | 0.0 | 583.8 | 0.0 | 530.7 | 0.0 | 655.1 | 0.0 | 587.0 | 0.0 | 605.9 | 0.0 | 477.7 | 0.0 | 1 065.7 | 0.0 | 1 161.8 | 0.0 | 1 721.1 | 0.0 | 1 945.2 | 0.0 | 2 067.7 | 1 736.7 |
| Zobowiązania długoterminowe | 1 234.1 | 1 580.3 | 1 926.5 | 2 449.0 | 2 971.4 | 2 734.3 | 2 497.2 | 2 937.5 | 3 377.8 | 2 874.2 | 2 643.3 | 1 511.0 | 1 399.5 | 1 494.9 | 1 567.1 | 1 577.1 | 2 386.0 | 2 815.8 | 3 417.9 | 2 695.0 | 2 695.0 | 3 645.2 | 3 645.2 | 3 639.7 | 3 639.7 | 6 297.1 | 6 297.1 | 5 765.6 | 5 765.6 | 6 167.7 | 6 167.7 | 6 120.8 | 6 120.8 | 5 756.9 | 5 756.9 | 6 245.8 | 6 245.8 | 6 596.1 | 6 596.1 | 6 279.9 | 6 279.9 | 9 807.8 | 9 807.8 | 10 576.1 | 10 576.1 | 10 791.9 | 10 791.9 | 10 579.4 | 10 579.4 | 28 672.4 | 28 672.4 | 21 747.5 | 21 747.5 | 23 071.6 | 23 071.6 | 24 852.4 | 24 852.4 | 28 390.3 | 28 390.3 | 30 838.8 |
| Zobowiązania z tytułu leasingu | 972.8 | 985.2 | 997.6 | 1 070.7 | 1 143.8 | 1 232.9 | 1 321.9 | 1 559.2 | 1 796.5 | 1 433.3 | 1 182.9 | 1 070.5 | 958.2 | 778.1 | 0.0 | 164.2 | 142.0 | 146.7 | 189.5 | 0.0 | 210.7 | 0.0 | 174.4 | 0.0 | 584.1 | 0.0 | 670.5 | 0.0 | 649.9 | 0.0 | 1 094.3 | 0.0 | 1 028.0 | 0.0 | 871.3 | 0.0 | 851.4 | 0.0 | 836.5 | 0.0 | 877.7 | 2 639.7 | 3 614.3 | 2 880.8 | 4 171.3 | 2 671.2 | 4 012.3 | 2 607.9 | 4 360.8 | 2 853.7 | 19 474.9 | 2 622.2 | 17 468.0 | 2 774.9 | 18 491.4 | 2 871.6 | 20 172.2 | 2 962.7 | 15 139.2 | 24 481.9 |
| Zobowiązania ogółem | 3 109.1 | 3 654.6 | 4 200.1 | 5 122.7 | 6 045.3 | 6 515.5 | 6 985.7 | 7 725.2 | 8 464.7 | 7 639.7 | 6 188.0 | 5 032.0 | 4 640.0 | 4 654.3 | 4 885.2 | 4 592.7 | 5 589.8 | 6 272.6 | 7 135.5 | 6 949.3 | 6 949.3 | 8 963.3 | 8 963.3 | 9 358.2 | 9 358.2 | 14 191.6 | 14 191.6 | 13 495.8 | 13 495.8 | 13 955.7 | 13 955.7 | 15 017.4 | 15 017.4 | 15 571.6 | 15 571.6 | 17 170.0 | 17 170.0 | 17 551.7 | 17 551.7 | 17 667.6 | 17 667.6 | 20 557.5 | 20 557.5 | 22 862.4 | 22 862.4 | 22 133.3 | 22 133.3 | 21 878.0 | 21 878.0 | 42 940.6 | 42 940.6 | 41 101.7 | 41 101.7 | 45 546.4 | 45 546.4 | 53 515.2 | 53 515.2 | 56 708.8 | 56 708.8 | 58 587.1 |
| Kapitał (fundusz) podstawowy | 1 239.1 | 1 549.4 | 1 859.8 | 929.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.6 | 0.0 | 327.3 | 0.0 | 327.3 | 0.0 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 315.3 | 3 256.7 | 3 256.7 | 3 256.5 | 3 256.5 | 3 256.5 | 3 256.5 | 3 256.5 | 3 256.5 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 753.6 | 3 531.9 | 3 531.9 | 3 007.9 | 3 007.9 | 3 004.1 | 3 004.1 | 2 785.7 | 2 785.7 | 2 785.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.5 | 0.0 | 270.6 | 0.0 | 524.2 | 0.0 | 1 057.0 | 1 187.3 | 1 447.2 | 1 748.7 | 2 441.4 | 1 885.3 | 2 162.6 | 2 162.6 | 3 103.5 | 2 547.4 | 2 961.4 | 2 961.4 | 4 052.7 | 3 496.7 | 3 903.7 | 3 903.7 | 5 008.7 | 4 452.6 | 4 705.9 | 4 705.9 | 5 676.0 | 5 120.0 | 5 730.8 | 5 730.8 | 6 904.7 | 6 348.7 | 6 383.3 | 6 383.3 | 6 180.9 | 5 624.8 | 6 211.8 | 6 211.8 | 7 319.8 | 6 763.8 | 7 707.9 | 7 707.9 | 8 936.2 | 8 380.2 | 9 033.1 | 9 033.1 | 10 202.3 | 9 646.3 | 10 245.2 | 10 245.2 | 9 611.6 |
| Kapitał własny | 1 358.1 | 1 664.9 | 1 971.7 | 1 863.3 | 1 754.9 | 1 965.4 | 2 175.9 | 2 091.5 | 2 007.2 | 1 188.2 | 2 378.3 | 2 550.9 | 2 639.1 | 2 831.3 | 3 149.7 | 3 400.6 | 3 743.9 | 4 284.3 | 4 779.5 | 5 221.5 | 5 221.5 | 5 478.1 | 5 478.1 | 5 932.7 | 5 932.7 | 8 673.9 | 8 673.9 | 9 301.8 | 9 301.8 | 9 371.5 | 9 371.5 | 9 855.3 | 9 855.3 | 10 497.5 | 10 497.5 | 11 377.1 | 11 377.1 | 12 150.5 | 12 150.5 | 12 613.0 | 12 613.0 | 12 702.4 | 12 702.4 | 13 026.3 | 13 026.3 | 13 101.3 | 13 101.3 | 13 756.8 | 13 756.8 | 16 635.4 | 16 635.4 | 16 927.6 | 16 927.6 | 17 554.0 | 17 554.0 | 19 516.1 | 19 516.1 | 19 144.4 | 19 144.4 | 18 308.5 |
| Udziały mniejszościowe | 76.9 | 94.4 | 111.9 | 127.4 | 142.8 | 118.5 | 94.2 | 176.0 | 257.8 | 194.2 | 178.3 | 188.2 | 151.8 | 258.5 | 324.3 | 380.5 | 544.5 | 751.9 | 838.2 | 952.7 | 952.7 | 887.5 | 887.5 | 910.7 | 910.7 | 1 553.2 | 1 553.2 | 1 687.7 | 1 687.7 | 1 640.4 | 1 640.4 | 1 499.5 | 1 499.5 | 1 447.1 | 1 447.1 | 1 578.9 | 1 578.9 | 1 671.6 | 1 671.6 | 1 604.3 | 1 604.3 | 1 690.7 | 1 690.7 | 1 814.6 | 1 814.6 | 1 802.4 | 1 802.4 | 2 099.7 | 2 099.7 | 3 434.1 | 3 434.1 | 3 440.6 | 3 440.6 | 3 640.4 | 3 640.4 | 4 032.3 | 4 032.3 | 3 794.7 | 3 794.7 | 3 778.8 |
| Pasywa | 4 467.2 | 5 319.5 | 6 171.8 | 7 057.4 | 7 942.9 | 8 599.3 | 9 255.7 | 9 992.7 | 10 729.6 | 8 827.9 | 8 566.3 | 7 582.9 | 7 279.1 | 7 485.6 | 8 034.9 | 7 993.4 | 9 333.7 | 10 556.9 | 11 915.0 | 12 170.8 | 12 170.8 | 14 441.5 | 14 441.5 | 15 290.9 | 15 290.9 | 22 865.5 | 22 865.5 | 22 797.6 | 22 797.6 | 23 327.2 | 23 327.2 | 24 872.8 | 24 872.8 | 26 069.0 | 26 069.0 | 28 547.2 | 28 547.2 | 29 702.2 | 29 702.2 | 30 280.6 | 30 280.6 | 33 259.9 | 33 259.9 | 35 888.6 | 35 888.6 | 35 234.6 | 35 234.6 | 35 634.8 | 35 634.8 | 59 576.1 | 59 576.1 | 58 029.2 | 58 029.2 | 63 100.4 | 63 100.4 | 73 031.3 | 73 031.3 | 75 853.2 | 75 853.2 | 76 895.5 |
| Inwestycje | 280.3 | 301.5 | 322.6 | 230.2 | 137.8 | 163.3 | 188.7 | 244.6 | 300.4 | 87.5 | 26.4 | 27.9 | 5.7 | 1.6 | 16.8 | 5.5 | 3.3 | 3.8 | 33.3 | 14.6 | 43.6 | 190.6 | 190.6 | 66.3 | 133.6 | 113.7 | 113.7 | 142.8 | 124.9 | 98.2 | 98.2 | 87.2 | 103.6 | 209.5 | 209.5 | 98.2 | 65.9 | 289.8 | 289.8 | 83.3 | 51.7 | 218.0 | 218.0 | 87.5 | 62.2 | 420.6 | 420.6 | 113.0 | 81.9 | 417.4 | 417.4 | 463.5 | 108.0 | 442.2 | 442.2 | 482.1 | 763.7 | 329.5 | 191.7 | 344.0 |
| Dług | 1 381.4 | 1 873.1 | 2 364.8 | 2 756.3 | 3 147.8 | 3 453.2 | 3 758.5 | 4 188.5 | 4 618.5 | 3 394.0 | 2 694.4 | 2 182.4 | 1 844.3 | 1 813.4 | 1 123.0 | 1 347.8 | 1 254.2 | 2 031.3 | 2 685.0 | 2 316.3 | 2 131.2 | 2 951.1 | 2 951.1 | 3 165.6 | 3 122.0 | 5 615.8 | 5 615.8 | 5 159.4 | 5 140.7 | 5 496.9 | 5 496.9 | 5 857.7 | 5 851.6 | 5 905.3 | 5 905.3 | 6 219.6 | 6 205.2 | 6 735.2 | 6 735.2 | 6 651.7 | 6 619.5 | 9 533.4 | 9 891.9 | 10 412.8 | 10 651.1 | 10 268.5 | 10 822.1 | 10 664.6 | 11 055.0 | 27 281.7 | 27 757.8 | 24 931.6 | 25 321.2 | 26 725.4 | 27 304.6 | 31 277.7 | 31 651.9 | 33 826.6 | 34 428.3 | 36 562.0 |
| Środki pieniężne i inne aktywa pieniężne | 412.2 | 661.8 | 911.4 | 886.0 | 860.6 | 771.5 | 682.4 | 762.7 | 843.1 | 184.1 | 775.6 | 1 174.5 | 1 035.5 | 1 210.8 | 1 457.8 | 1 776.4 | 1 920.7 | 1 872.5 | 2 444.0 | 2 040.2 | 2 040.2 | 2 153.0 | 2 153.0 | 2 122.9 | 1 243.0 | 2 852.9 | 2 852.9 | 3 127.9 | 1 866.8 | 2 536.9 | 2 536.9 | 2 727.1 | 1 807.0 | 2 583.6 | 2 583.6 | 3 351.3 | 2 283.1 | 3 673.2 | 3 673.2 | 3 577.2 | 3 549.3 | 3 377.8 | 3 377.8 | 4 628.3 | 4 198.2 | 5 340.6 | 5 340.6 | 6 131.3 | 5 823.8 | 7 812.5 | 7 812.5 | 6 221.6 | 4 289.2 | 5 903.5 | 5 903.5 | 9 064.6 | 9 064.6 | 6 852.9 | 6 852.9 | 8 816.1 |
| Dług netto | 969.2 | 1 211.3 | 1 453.4 | 1 870.3 | 2 287.2 | 2 681.7 | 3 076.1 | 3 425.8 | 3 775.4 | 3 209.9 | 1 918.8 | 1 007.9 | 808.8 | 602.6 | (334.7) | (428.6) | (666.5) | 158.8 | 241.0 | 276.2 | 91.0 | 798.1 | 798.1 | 1 042.7 | 1 879.1 | 2 762.9 | 2 762.9 | 2 031.4 | 3 274.0 | 2 959.9 | 2 959.9 | 3 130.5 | 4 044.6 | 3 321.7 | 3 321.7 | 2 868.4 | 3 922.1 | 3 062.0 | 3 062.0 | 3 074.5 | 3 070.2 | 6 155.6 | 6 514.2 | 5 784.5 | 6 453.0 | 4 927.9 | 5 481.5 | 4 533.4 | 5 231.3 | 19 469.3 | 19 945.4 | 18 710.0 | 21 032.0 | 20 821.8 | 21 401.0 | 22 213.0 | 22 587.3 | 26 973.7 | 27 575.4 | 27 745.9 |
| Ticker | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.JO | SPG.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 |