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| Rok finansowy | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2010 | 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 | 2024 |
| Kwartał | 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 | 8 025.4 | 8 677.2 | 9 760.0 | 10 842.9 | 18 194.4 | 25 545.8 | 25 235.0 | 24 924.2 | 22 680.3 | 23 432.1 | 24 977.1 | 25 280.5 | 26 403.3 | 27 701.5 | 29 571.1 | 30 719.1 | 32 344.5 | 34 500.0 | 35 570.2 | 35 570.2 | 36 056.6 | 36 056.6 | 38 109.8 | 38 109.8 | 39 683.5 | 39 683.5 | 40 745.0 | 40 745.0 | 43 589.4 | 43 589.4 | 43 241.0 | 43 241.0 | 65 347.1 | 65 347.1 | 64 527.2 | 64 527.2 | 66 092.1 | 66 092.1 | 65 003.2 | 65 003.2 | 63 361.7 | 63 361.7 | 60 555.4 | 57 277.8 | 56 388.9 | 56 388.9 | 54 919.4 | 54 919.4 | 55 254.8 | 55 254.8 | 54 636.0 | 54 636.0 | 53 951.3 | 53 951.3 | 53 578.1 | 53 578.1 | 53 247.1 | 53 247.1 | 53 545.6 |
| Aktywa trwałe | 7 450.1 | 8 143.6 | 9 188.5 | 10 233.4 | 17 034.4 | 23 835.5 | 23 841.4 | 23 847.4 | 21 398.5 | 22 075.3 | 23 177.3 | 23 850.7 | 25 426.1 | 26 885.1 | 28 797.5 | 29 907.6 | 31 159.5 | 31 458.7 | 33 287.8 | 33 287.8 | 34 469.5 | 34 469.4 | 36 634.2 | 36 634.2 | 37 651.3 | 37 651.2 | 39 509.3 | 39 509.3 | 40 743.2 | 40 743.2 | 41 650.8 | 41 650.8 | 62 344.6 | 62 344.6 | 62 818.5 | 62 818.5 | 62 675.7 | 62 675.7 | 61 106.6 | 61 106.6 | 58 389.6 | 58 389.6 | 55 496.1 | 52 878.6 | 51 991.2 | 51 991.2 | 51 189.9 | 51 189.9 | 51 243.3 | 51 243.3 | 50 177.5 | 50 177.5 | 48 572.0 | 48 572.0 | 46 621.4 | 46 621.4 | 46 675.2 | 46 675.2 | 46 423.5 |
| Rzeczowe aktywa trwałe netto | 451.1 | 452.7 | 351.0 | 249.4 | 674.4 | 1 099.3 | 1 018.2 | 937.1 | 20 152.6 | 187.5 | 22 339.8 | 197.4 | 198.4 | 196.1 | 200.5 | 198.1 | 203.1 | 205.8 | 30 469.3 | 215.7 | 31 809.1 | 219.3 | 33 926.3 | 216.3 | 34 896.8 | 215.5 | 36 600.7 | 219.8 | 37 864.3 | 215.7 | 38 740.6 | 216.2 | 47 399.8 | 282.2 | 47 918.8 | 292.3 | 47 651.5 | 352.9 | 46 077.7 | 344.6 | 44 159.1 | 330.5 | 294.2 | 279.2 | 40 551.5 | 128.9 | 40 143.8 | 145.9 | 40 039.4 | 139.5 | 39 130.7 | 137.3 | 38 241.3 | 124.4 | 37 431.2 | 113.0 | 37 401.8 | 37 401.8 | 114.4 |
| Wartość firmy | 81.4 | 152.3 | 160.2 | 168.2 | 293.4 | 418.7 | 370.8 | 322.8 | 220.4 | 219.2 | 265.6 | 0.0 | 0.0 | 269.4 | 269.4 | 269.4 | 269.4 | 269.4 | 541.2 | 541.2 | 539.3 | 539.2 | 542.8 | 542.8 | 541.8 | 541.8 | 539.9 | 539.9 | 539.9 | 539.9 | 522.4 | 522.4 | 3 888.5 | 3 888.5 | 2 863.1 | 2 863.1 | 2 846.1 | 2 846.1 | 2 878.4 | 2 878.4 | 2 119.4 | 2 119.4 | 1 398.4 | 1 248.1 | 1 225.1 | 1 225.1 | 1 079.2 | 1 079.2 | 1 079.2 | 1 079.2 | 1 079.2 | 1 079.2 | 957.2 | 957.2 | 845.2 | 845.2 | 811.1 | 811.1 | 806.0 |
| Wartości niematerialne i prawne | 172.6 | 267.8 | 287.8 | 307.7 | 305.0 | 302.4 | 244.3 | 186.2 | 197.4 | 197.7 | 170.8 | 0.0 | 0.0 | 207.3 | 206.1 | 223.9 | 217.5 | 220.6 | 237.5 | 237.5 | 243.2 | 243.2 | 242.1 | 242.1 | 244.0 | 244.0 | 229.4 | 229.4 | 224.7 | 224.7 | 172.2 | 172.1 | 185.4 | 185.4 | 1 130.2 | 1 294.7 | 1 071.4 | 1 071.5 | 984.4 | 984.4 | 922.8 | 922.8 | 912.3 | 876.4 | 871.8 | 871.8 | 844.8 | 844.8 | 862.9 | 862.9 | 820.5 | 820.5 | 839.4 | 839.4 | 829.6 | 1 674.8 | 853.5 | 853.5 | 840.2 |
| Wartość firmy i wartości niematerialne i prawne | 254.0 | 420.1 | 448.0 | 475.9 | 598.5 | 721.1 | 615.0 | 509.0 | 417.8 | 416.9 | 436.4 | 460.2 | 296.8 | 476.7 | 475.5 | 493.3 | 486.9 | 490.0 | 778.7 | 778.7 | 782.5 | 782.4 | 784.9 | 784.9 | 785.8 | 785.8 | 769.3 | 769.3 | 764.6 | 764.6 | 694.6 | 694.5 | 4 073.9 | 4 073.9 | 3 993.3 | 4 157.8 | 3 917.5 | 3 917.6 | 3 862.8 | 3 862.8 | 3 042.2 | 3 042.2 | 2 310.7 | 2 124.5 | 2 096.9 | 2 096.9 | 1 924.0 | 1 924.0 | 1 942.1 | 1 942.1 | 1 899.7 | 1 899.7 | 1 796.6 | 1 796.6 | 1 674.8 | 2 520.0 | 1 664.6 | 1 664.6 | 1 646.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 339.8 | 679.6 | 339.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 266.5 | 344.2 | 313.7 | 364.4 | 364.4 | 401.4 | 401.4 | 393.6 | 393.6 | 448.3 | 448.3 | 369.0 | 369.0 | 413.7 | 413.7 | 416.5 | 416.5 | 539.8 | 539.8 | 550.6 | 550.6 | 575.2 | 575.2 | 513.0 | 0.0 | 907.1 | 907.1 | 762.7 | 1 191.5 | 636.1 | 636.1 | 532.5 | 1 124.7 | 524.4 | 1 120.4 | 463.9 | 1 085.0 | 562.0 | 1 298.3 | 506.5 | 1 214.6 | 621.8 | 621.8 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 42.2 | 84.5 | 189.8 | 295.2 | 73.8 | 219.5 | 191.3 | 23 187.0 | 24 713.7 | 0.0 | 28 116.7 | 2 181.6 | 30 460.9 | 30 748.0 | 1 753.2 | 1 753.2 | 1 582.3 | 33 455.9 | 1 553.1 | 1 553.1 | 1 582.6 | 1 582.6 | 1 733.3 | 1 733.3 | 1 802.2 | 1 802.2 | 2 020.9 | 40 717.9 | 10 256.2 | 57 958.4 | 10 576.2 | 10 576.2 | 10 376.0 | 58 376.4 | 10 538.1 | 56 871.0 | 10 238.7 | 10 238.7 | 9 779.8 | 8 673.9 | 8 715.2 | 8 715.2 | 8 656.9 | 8 656.9 | 9 017.5 | 9 238.9 | 8 292.3 | 9 123.3 | 7 715.0 | 46 628.3 | 7 240.3 | 7 491.0 | 7 079.6 | 7 079.6 | 0.0 |
| Aktywa obrotowe | 575.4 | 533.6 | 571.6 | 609.5 | 1 159.9 | 1 710.3 | 1 393.6 | 1 076.8 | 1 281.8 | 1 356.8 | 1 799.8 | 1 429.8 | 977.2 | 816.4 | 773.6 | 811.5 | 1 185.0 | 3 041.3 | 2 282.4 | 2 282.4 | 1 587.1 | 1 587.2 | 1 475.6 | 1 475.7 | 2 032.2 | 2 032.2 | 1 235.7 | 1 235.8 | 2 846.2 | 2 846.2 | 1 590.2 | 1 590.2 | 3 002.5 | 3 002.5 | 1 708.7 | 1 708.7 | 3 416.4 | 3 416.4 | 3 896.6 | 3 896.5 | 4 972.1 | 4 972.1 | 5 059.3 | 4 399.2 | 4 397.7 | 4 397.7 | 3 729.5 | 3 729.5 | 4 011.5 | 4 011.5 | 4 458.5 | 4 458.5 | 5 379.3 | 5 379.3 | 6 956.7 | 6 956.7 | 6 571.9 | 6 571.9 | 7 122.1 |
| Środki pieniężne i Inwestycje | 102.9 | 22.4 | 27.4 | 32.3 | 74.4 | 116.4 | 137.6 | 158.7 | 264.8 | 150.1 | 84.0 | 87.0 | 80.0 | 51.8 | 65.3 | 49.0 | 103.7 | 819.8 | 831.1 | 831.1 | 286.1 | 286.1 | 342.6 | 342.6 | 540.3 | 540.3 | 400.1 | 400.1 | 1 378.9 | 1 378.9 | 574.7 | 574.7 | 584.1 | 584.1 | 369.9 | 369.9 | 1 303.9 | 1 303.9 | 488.8 | 488.8 | 3 405.7 | 3 405.7 | 3 047.1 | 2 137.6 | 2 695.4 | 2 695.4 | 2 256.1 | 2 256.1 | 2 151.9 | 2 151.9 | 3 329.1 | 3 329.1 | 3 828.8 | 3 828.8 | 5 502.3 | 5 502.3 | 4 620.2 | 4 620.2 | 5 288.9 |
| Zapasy | 6.9 | 13.8 | 21.0 | 28.1 | 29.8 | 31.4 | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495.9 | 188.6 | 1 365.1 | 0.0 | 614.1 | 0.0 | 385.1 | 0.0 | 268.8 | 0.0 | 587.1 | 0.0 | 466.6 | 0.0 | 525.7 | 0.0 | 0.0 | 93.5 | 93.5 | 95.2 | 95.2 | 84.1 | 84.1 | 91.2 | 91.2 | 58.7 | 58.7 | 34.5 | 32.0 | 25.1 | 25.1 | 37.4 | 37.4 | 47.9 | 739.2 | 44.4 | 44.4 | 52.5 | 52.5 | 35.3 | 35.3 | 32.7 | 32.7 | 17.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 4.6 | 16.1 | 27.6 | 195.8 | 44.2 | 10.1 | (22 848.7) | (24 394.1) | 0.0 | (26 968.1) | 0.0 | (28 704.4) | (28 846.7) | 0.0 | (0.1) | 0.0 | (31 873.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (38 773.8) | 0.0 | (47 702.2) | 0.0 | (795.3) | 0.0 | (48 734.4) | 0.0 | (47 064.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (915.7) | 0.0 | (221.4) | 0.0 | (1 750.6) | 0.0 | (38 913.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 102.9 | 22.4 | 27.4 | 32.3 | 72.0 | 111.8 | 121.4 | 131.1 | 69.0 | 105.9 | 73.9 | 87.0 | 80.0 | 51.8 | 65.3 | 49.0 | 103.7 | 819.8 | 831.1 | 831.1 | 286.1 | 286.1 | 342.6 | 342.6 | 540.3 | 540.3 | 400.1 | 400.1 | 1 378.9 | 1 378.9 | 574.7 | 574.7 | 584.1 | 584.1 | 369.9 | 369.9 | 1 303.9 | 1 303.9 | 488.8 | 488.8 | 3 405.7 | 3 405.7 | 3 047.1 | 2 137.6 | 2 695.4 | 2 695.4 | 2 256.1 | 2 256.1 | 2 151.9 | 2 151.9 | 3 329.1 | 3 329.1 | 3 828.8 | 3 828.8 | 5 502.3 | 5 502.3 | 4 620.2 | 4 620.2 | 5 288.9 |
| Należności krótkoterminowe | 220.5 | 240.3 | 273.8 | 307.3 | 288.2 | 269.0 | 276.2 | 283.3 | 269.4 | 233.3 | 118.7 | 266.5 | 117.3 | 398.7 | 124.4 | 117.5 | 122.7 | 96.8 | 187.6 | 187.6 | 157.8 | 157.8 | 162.2 | 162.2 | 149.0 | 149.0 | 150.4 | 150.4 | 138.0 | 138.0 | 187.5 | 187.5 | 178.2 | 178.2 | 207.4 | 207.4 | 179.9 | 179.9 | 230.5 | 230.5 | 232.7 | 232.7 | 191.3 | 211.8 | 176.9 | 176.9 | 229.0 | 229.0 | 195.1 | 195.1 | 240.5 | 240.5 | 252.9 | 252.9 | 245.0 | 245.0 | 229.7 | 229.7 | 240.1 |
| Dług krótkoterminowy | 644.0 | 949.4 | 809.4 | 669.5 | 411.7 | 153.9 | 155.8 | 157.7 | 0.0 | 0.0 | 2 470.8 | 1 926.7 | 2 313.8 | 2.8 | 2 240.7 | 1 497.8 | 1 687.4 | 2 018.8 | 1 295.4 | 1 295.4 | 2 012.6 | 2 012.6 | 2 453.7 | 2 453.7 | 1 943.5 | 1 943.5 | 2 011.7 | 2 011.7 | 1 945.1 | 1 945.1 | 2 303.9 | 2 303.9 | 3 070.8 | 3 070.8 | 3 930.3 | 3 930.3 | 3 633.2 | 3 633.2 | 2 628.9 | 2 628.9 | 4 999.3 | 4 999.3 | 4 694.9 | 2 718.9 | 2 804.3 | 2 804.3 | 1 606.3 | 1 606.3 | 939.3 | 939.3 | 781.3 | 781.3 | 1 203.3 | 1 203.3 | 1 891.5 | 1 891.5 | 3 438.8 | 3 438.8 | 3 247.4 |
| Zobowiązania krótkoterminowe | 1 779.0 | 1 649.7 | 1 493.0 | 1 336.3 | 2 068.9 | 2 801.5 | 2 362.7 | 1 923.9 | 1 921.1 | 2 259.8 | 2 997.4 | 2 741.1 | 3 220.8 | 3 966.0 | 3 361.6 | 2 513.8 | 2 905.8 | 3 011.5 | 2 528.5 | 2 528.5 | 3 815.9 | 3 815.9 | 3 743.4 | 3 743.4 | 3 715.7 | 3 715.7 | 3 515.4 | 3 515.4 | 3 774.2 | 3 774.2 | 3 696.2 | 3 696.2 | 4 966.0 | 4 966.0 | 6 014.4 | 5 986.5 | 6 538.5 | 6 538.5 | 4 859.7 | 4 859.7 | 6 934.0 | 6 934.0 | 6 753.1 | 4 827.4 | 4 678.5 | 4 678.5 | 3 557.8 | 3 557.8 | 2 886.6 | 2 886.6 | 2 685.1 | 2 685.1 | 3 299.9 | 3 299.9 | 3 837.1 | 3 837.1 | 5 356.1 | 5 356.1 | 5 174.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 945.3 | 1 890.6 | 1 498.9 | 1 107.2 | 0.0 | 0.0 | 2 246.0 | 389.6 | 206.5 | 3 155.8 | 1 006.4 | 898.4 | 1 095.9 | 896.4 | 0.0 | 1 043.5 | 0.0 | 1 478.8 | 0.0 | 924.6 | 0.0 | 1 381.0 | 0.0 | 1 140.8 | 0.0 | 1 456.1 | 0.0 | 1 044.3 | 0.0 | 1 491.5 | 0.0 | 1 706.2 | 0.0 | 2 568.8 | 0.0 | 1 823.5 | 0.0 | 1 046.7 | 1 085.7 | 2 052.4 | 0.0 | 957.6 | 0.0 | 1 508.2 | 0.0 | 919.1 | 0.0 | 1 457.1 | 0.0 | 1 145.3 | 0.0 | 1 467.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 283.7 | 2 359.1 | 2 515.8 | 2 672.4 | 5 406.5 | 8 140.6 | 8 495.6 | 8 850.6 | 8 323.6 | 8 256.3 | 9 609.1 | 9 987.6 | 10 127.0 | 10 563.3 | 11 723.8 | 13 243.8 | 13 555.0 | 15 693.5 | 16 108.5 | 16 108.5 | 15 071.4 | 15 071.5 | 15 127.8 | 15 127.8 | 16 200.0 | 16 200.0 | 16 209.9 | 16 209.8 | 18 033.7 | 18 033.7 | 16 851.6 | 16 851.6 | 28 832.7 | 28 832.7 | 26 371.3 | 26 399.2 | 27 869.1 | 27 869.1 | 28 291.0 | 28 290.9 | 29 242.1 | 29 242.1 | 28 702.2 | 29 655.4 | 29 185.3 | 29 185.3 | 28 987.9 | 28 987.9 | 28 669.3 | 28 669.3 | 29 002.6 | 29 002.6 | 28 744.5 | 28 744.5 | 28 973.7 | 28 973.7 | 27 306.5 | 27 306.5 | 27 333.3 |
| Rezerwy z tytułu odroczonego podatku | 132.2 | 186.6 | 191.7 | 196.8 | 579.0 | 961.1 | 934.8 | 908.4 | 677.2 | 693.1 | 850.5 | 891.7 | 965.3 | 941.6 | 1 016.0 | 978.6 | 1 013.1 | 1 073.7 | 0.0 | 1 172.9 | 0.0 | 1 263.6 | 0.0 | 1 465.6 | 0.0 | 1 556.8 | 0.0 | 1 690.2 | 0.0 | 1 706.6 | 0.0 | 1 752.5 | 0.0 | 3 691.8 | 0.0 | 3 796.7 | 0.0 | 2 266.0 | 0.0 | 2 276.0 | 0.0 | 2 148.1 | 2 075.1 | 2 007.8 | 0.0 | 1 860.0 | 0.0 | 1 893.4 | 0.0 | 1 868.3 | 0.0 | 1 828.8 | 0.0 | 1 817.7 | 0.0 | 1 781.9 | 0.0 | 0.0 | 1 867.2 |
| Zobowiązania długoterminowe | 2 283.7 | 2 359.1 | 2 515.8 | 2 672.4 | 5 406.5 | 8 140.6 | 8 495.6 | 8 850.6 | 8 323.6 | 8 256.3 | 9 609.1 | 9 987.6 | 10 127.0 | 10 563.3 | 11 723.8 | 13 243.8 | 13 555.0 | 15 693.5 | 16 108.5 | 16 108.5 | 15 071.4 | 15 071.5 | 15 127.8 | 15 127.8 | 16 200.0 | 16 200.0 | 16 209.9 | 16 209.8 | 18 033.7 | 18 033.7 | 16 851.6 | 16 851.6 | 28 832.7 | 28 832.7 | 26 371.3 | 26 399.2 | 27 869.1 | 27 869.1 | 28 291.0 | 28 290.9 | 29 242.1 | 29 242.1 | 28 702.2 | 29 655.4 | 29 185.3 | 29 185.3 | 28 987.9 | 28 987.9 | 28 669.3 | 28 669.3 | 29 002.6 | 29 002.6 | 28 744.5 | 28 744.5 | 28 973.7 | 28 973.7 | 27 306.5 | 27 306.5 | 27 333.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.3 | 128.8 | 125.4 | 123.1 | 123.9 | 124.6 | 121.3 | 374.4 | 373.3 | 373.3 | 372.3 | 372.3 | 367.4 | 367.4 | 366.0 | 366.0 | 361.5 | 361.5 | 360.2 | 360.2 | 355.2 | 355.2 | 387.5 | 387.5 | 386.6 | 386.6 | 845.5 | 845.5 | 848.1 | 848.1 | 848.4 | 848.4 | 819.5 | 828.8 | 994.1 | 994.1 | 784.9 | 784.9 | 906.8 | 906.8 | 898.9 | 898.9 | 990.6 | 990.6 | 977.0 | 977.0 | 1 022.0 | 1 022.0 | 979.3 |
| Zobowiązania ogółem | 4 062.8 | 4 008.8 | 4 008.8 | 4 008.7 | 7 475.4 | 10 942.1 | 10 858.3 | 10 774.5 | 10 244.7 | 10 516.1 | 12 606.5 | 12 728.7 | 13 347.8 | 14 529.3 | 15 085.4 | 15 757.6 | 16 460.8 | 18 705.0 | 18 637.0 | 18 637.0 | 18 887.3 | 18 887.4 | 18 871.2 | 18 871.2 | 19 915.7 | 19 915.7 | 19 725.3 | 19 725.2 | 21 807.9 | 21 807.9 | 20 547.8 | 20 547.8 | 33 798.7 | 33 798.7 | 32 385.7 | 32 385.7 | 34 407.6 | 34 407.6 | 33 150.7 | 33 150.6 | 36 176.1 | 36 176.1 | 35 455.3 | 34 482.8 | 33 863.8 | 33 863.8 | 32 545.7 | 32 545.7 | 31 555.9 | 31 555.9 | 31 687.7 | 31 687.7 | 32 044.4 | 32 044.4 | 32 810.8 | 34 603.9 | 32 662.6 | 32 662.6 | 32 508.0 |
| Kapitał (fundusz) podstawowy | 227.8 | 228.7 | 229.7 | 230.7 | 319.8 | 408.8 | 408.0 | 407.3 | 456.4 | 457.2 | 458.7 | 459.7 | 459.0 | 459.8 | 474.5 | 486.0 | 486.4 | 490.0 | 490.3 | 490.3 | 492.9 | 492.9 | 493.5 | 493.5 | 496.4 | 496.4 | 497.0 | 497.0 | 499.2 | 499.2 | 499.3 | 499.3 | 691.4 | 691.4 | 691.4 | 691.4 | 691.9 | 691.9 | 691.9 | 691.9 | 692.4 | 692.4 | 692.4 | 692.4 | 693.0 | 693.0 | 693.0 | 693.0 | 693.8 | 693.8 | 693.8 | 693.8 | 695.2 | 695.2 | 695.2 | 695.2 | 696.8 | 696.8 | 713.1 |
| Zyski zatrzymane | 1 279.2 | 1 701.4 | 2 098.3 | 2 495.2 | 2 250.5 | 2 005.8 | 475.9 | (1 054.0) | 0.0 | 1 107.4 | 2 187.6 | 883.0 | 5 491.1 | 761.6 | 1 458.6 | 839.2 | 1 290.6 | 651.9 | 1 670.5 | 1 670.5 | 1 024.0 | 1 024.0 | 2 334.0 | 2 334.0 | 1 284.8 | 1 284.8 | 2 409.0 | 2 409.0 | 1 462.6 | 1 462.6 | 2 439.5 | 2 439.5 | 642.6 | 642.6 | 1 031.1 | 1 031.1 | 1 174.7 | 1 174.7 | 1 103.3 | 1 103.3 | (3 525.9) | (3 525.9) | (5 156.9) | (7 212.6) | (420.7) | (420.7) | (972.1) | (972.1) | 601.0 | 601.0 | 178.2 | 178.2 | (537.8) | (537.8) | (1 629.1) | (1 629.1) | 71.7 | 71.7 | 146.2 |
| Kapitał własny | 3 962.7 | 4 668.4 | 5 751.3 | 6 834.2 | 10 719.0 | 14 603.7 | 14 376.7 | 14 149.7 | 12 435.6 | 12 916.0 | 12 370.6 | 12 551.8 | 13 055.5 | 13 172.2 | 14 485.7 | 14 961.5 | 15 883.7 | 15 795.0 | 16 933.2 | 16 933.2 | 17 169.3 | 17 169.2 | 19 238.6 | 19 238.6 | 19 767.8 | 19 767.8 | 21 019.7 | 21 019.8 | 21 781.5 | 21 781.5 | 22 693.2 | 22 693.2 | 31 548.4 | 31 548.4 | 32 141.5 | 32 141.5 | 31 684.5 | 31 684.5 | 31 852.5 | 31 852.6 | 27 185.6 | 27 185.6 | 25 100.1 | 22 795.0 | 22 525.1 | 22 525.1 | 22 373.7 | 22 373.7 | 23 698.9 | 23 698.9 | 22 948.3 | 22 948.3 | 21 906.9 | 21 906.9 | 20 767.3 | 18 974.2 | 20 584.5 | 20 607.5 | 21 037.6 |
| Udziały mniejszościowe | 520.4 | 592.3 | 686.7 | 781.1 | 906.2 | 1 031.2 | 1 147.9 | 1 264.6 | 1 119.3 | 1 185.0 | 1 345.4 | 1 325.3 | 1 419.4 | 1 479.1 | 1 583.1 | 1 684.0 | 2 179.8 | 2 269.0 | 2 413.3 | 2 413.3 | 2 528.3 | 2 528.3 | 3 196.5 | 3 196.5 | 3 350.6 | 3 350.6 | 3 554.4 | 3 554.4 | 3 780.4 | 3 780.4 | 3 777.0 | 3 777.0 | 3 860.4 | 3 860.4 | 3 976.4 | 3 976.4 | 3 928.3 | 3 928.3 | 3 912.9 | 3 912.9 | 3 658.2 | 3 658.2 | 3 545.6 | 3 413.0 | 3 313.8 | 3 313.8 | 3 458.1 | 3 458.1 | 3 781.3 | 3 781.3 | 3 771.1 | 3 771.1 | 3 654.4 | 3 654.4 | 3 560.5 | 3 588.5 | 3 524.3 | 3 547.3 | 3 366.9 |
| Pasywa | 8 025.4 | 8 677.2 | 9 760.0 | 10 842.9 | 18 194.4 | 25 545.8 | 25 235.0 | 24 924.2 | 22 680.3 | 23 432.1 | 24 977.1 | 25 280.5 | 26 403.3 | 27 701.5 | 29 571.1 | 30 719.1 | 32 344.5 | 34 500.0 | 35 570.2 | 35 570.2 | 36 056.6 | 36 056.6 | 38 109.8 | 38 109.8 | 39 683.5 | 39 683.5 | 40 745.0 | 40 745.0 | 43 589.4 | 43 589.4 | 43 241.0 | 43 241.0 | 65 347.1 | 65 347.1 | 64 527.2 | 64 527.2 | 66 092.1 | 66 092.1 | 65 003.2 | 65 003.2 | 63 361.7 | 63 361.7 | 60 555.4 | 57 277.8 | 56 388.9 | 56 388.9 | 54 919.4 | 54 919.4 | 55 254.8 | 55 254.8 | 54 636.0 | 54 636.0 | 53 951.3 | 53 951.3 | 53 578.1 | 53 578.1 | 53 247.1 | 53 247.1 | 53 545.6 |
| Inwestycje | 151.9 | 163.7 | 245.0 | 326.3 | 207.7 | 89.1 | 206.0 | 322.8 | 269.6 | 263.7 | 201.4 | 338.3 | 319.6 | 657.6 | 1 148.6 | 2 181.6 | 1 756.5 | 1 901.3 | 1 753.2 | 1 753.1 | 1 582.3 | 1 582.3 | 1 553.1 | 1 553.1 | 1 582.6 | 1 582.6 | 1 733.3 | 1 733.3 | 1 802.2 | 1 802.2 | 2 020.9 | 1 944.1 | 10 256.2 | 10 256.2 | 10 576.2 | 9 780.9 | 10 376.0 | 9 642.0 | 10 538.1 | 9 806.2 | 10 238.7 | 10 238.7 | 9 779.8 | 8 673.9 | 8 715.2 | 8 715.2 | 8 656.9 | 7 741.2 | 9 017.5 | 9 017.5 | 8 292.3 | 7 372.7 | 7 715.0 | 7 715.0 | 7 240.3 | 7 491.0 | 7 079.6 | 7 079.6 | 7 288.6 |
| Dług | 2 581.8 | 2 925.3 | 2 916.6 | 2 907.8 | 4 422.7 | 5 937.6 | 6 802.6 | 7 667.7 | 7 126.1 | 6 099.2 | 7 319.2 | 9 726.0 | 11 142.9 | 7 987.9 | 11 259.1 | 12 874.5 | 12 652.7 | 14 837.3 | 15 767.7 | 14 308.9 | 15 424.5 | 14 029.5 | 15 683.7 | 14 198.7 | 16 096.7 | 14 362.7 | 15 962.0 | 14 366.0 | 17 693.2 | 16 030.8 | 16 881.0 | 15 271.6 | 27 444.6 | 27 018.3 | 25 909.5 | 25 384.4 | 28 522.5 | 27 440.5 | 27 952.9 | 26 939.1 | 31 407.0 | 29 647.4 | 29 081.2 | 26 218.0 | 29 570.8 | 28 425.4 | 28 168.4 | 27 133.5 | 27 220.1 | 26 626.4 | 27 444.6 | 26 402.8 | 27 620.2 | 26 644.5 | 28 635.4 | 29 716.2 | 28 471.1 | 28 538.6 | 27 559.9 |
| Środki pieniężne i inne aktywa pieniężne | 102.9 | 22.4 | 27.4 | 32.3 | 72.0 | 111.8 | 121.4 | 131.1 | 69.0 | 105.9 | 73.9 | 87.0 | 80.0 | 51.8 | 65.3 | 49.0 | 103.7 | 819.8 | 831.1 | 831.1 | 286.1 | 286.1 | 342.6 | 342.6 | 540.3 | 540.3 | 400.1 | 400.1 | 1 378.9 | 1 378.9 | 574.7 | 574.7 | 584.1 | 584.1 | 369.9 | 369.9 | 1 303.9 | 1 303.9 | 488.8 | 488.8 | 3 405.7 | 3 405.7 | 3 047.1 | 2 137.6 | 2 695.4 | 2 695.4 | 2 256.1 | 2 256.1 | 2 151.9 | 2 151.9 | 3 329.1 | 3 329.1 | 3 828.8 | 3 828.8 | 5 502.3 | 5 502.3 | 4 620.2 | 4 620.2 | 5 288.9 |
| Dług netto | 2 478.9 | 2 902.9 | 2 889.2 | 2 875.5 | 4 350.6 | 5 825.8 | 6 681.2 | 7 536.6 | 7 057.1 | 5 993.3 | 7 245.3 | 9 639.0 | 11 062.9 | 7 936.1 | 11 193.8 | 12 825.5 | 12 549.0 | 14 017.5 | 14 936.6 | 13 477.8 | 15 138.4 | 13 743.4 | 15 341.1 | 13 856.1 | 15 556.4 | 13 822.4 | 15 561.9 | 13 965.9 | 16 314.3 | 14 651.9 | 16 306.3 | 14 696.9 | 26 860.5 | 26 434.2 | 25 539.6 | 25 014.5 | 27 218.6 | 26 136.6 | 27 464.1 | 26 450.3 | 28 001.3 | 26 241.7 | 26 034.1 | 24 080.4 | 26 875.4 | 25 730.0 | 25 912.3 | 24 877.4 | 25 068.2 | 24 474.5 | 24 115.5 | 23 073.7 | 23 791.4 | 22 815.7 | 23 133.1 | 24 213.9 | 23 850.9 | 23 918.4 | 22 271.0 |
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| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |