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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 | 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 | 2025 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q2 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 |
| Aktywa | 217 874.9 | 195 215.0 | 218 328.2 | 181 861.1 | 158 389.9 | 161 524.3 | 168 035.1 | 159 826.7 | 163 762.9 | 169 199.4 | 176 228.7 | 183 538.9 | 172 114.0 | 168 506.3 | 167 513.1 | 164 576.1 | 169 305.4 | 174 315.2 | 147 458.1 | 154 504.6 | 158 277.7 | 157 817.6 | 167 608.3 | 170 005.0 | 162 178.5 | 169 107.0 | 169 552.3 | 156 329.0 | 156 329.0 | 154 684.0 | 154 684.0 | 147 077.0 | 147 077.0 | 145 611.0 | 145 611.0 | 133 660.0 | 133 660.0 | 142 862.0 | 142 862.0 | 159 968.0 | 159 968.0 | 168 168.0 | 168 168.0 | 156 862.0 | 156 862.0 | 155 063.0 | 155 063.0 | 154 097.0 | 154 097.0 | 154 049.0 | 153 953.0 | 157 440.0 | 157 440.0 | 155 521.0 | 155 521.0 | 148 096.0 | 148 096.0 | 144 350.0 | 144 350.0 | 139 559.0 |
| Aktywa trwałe | 202 127.6 | 178 021.4 | 206 487.6 | 171 053.4 | 148 030.6 | 142 644.1 | 155 029.3 | 148 871.2 | 153 216.8 | 155 383.6 | 160 266.7 | 161 129.5 | 152 761.7 | 141 527.5 | 143 480.0 | 141 155.7 | 141 676.3 | 108 574.0 | 117 538.0 | 130 445.3 | 121 932.0 | 132 263.8 | 115 260.5 | 147 907.8 | 115 841.7 | 133 512.0 | 117 992.1 | 125 004.0 | 101 076.1 | 111 947.0 | 88 574.6 | 107 866.0 | 94 012.5 | 107 660.0 | 95 250.1 | 101 680.0 | 83 883.2 | 103 276.0 | 82 175.0 | 132 301.0 | 109 879.0 | 135 334.0 | 111 026.0 | 127 395.0 | 113 312.6 | 126 793.0 | 117 687.0 | 126 680.0 | 114 642.1 | 126 471.0 | 111 122.9 | 127 108.0 | 95 097.5 | 124 859.0 | 105 619.9 | 122 267.0 | 122 267.0 | 104 790.0 | 104 790.0 | 104 001.0 |
| Rzeczowe aktywa trwałe netto | 27 234.4 | 26 821.8 | 26 174.9 | 19 601.4 | 19 538.6 | 19 810.6 | 21 263.5 | 21 016.2 | 21 128.9 | 21 539.0 | 23 172.4 | 22 476.6 | 22 969.4 | 21 380.1 | 22 388.9 | 23 205.4 | 24 121.9 | 19 348.0 | 27 655.7 | 32 196.5 | 41 803.9 | 34 252.4 | 39 522.5 | 37 632.4 | 40 335.9 | 35 515.0 | 40 447.6 | 33 183.0 | 37 273.8 | 30 204.0 | 32 224.5 | 28 813.0 | 34 053.9 | 28 325.0 | 34 891.6 | 27 082.0 | 31 439.5 | 27 432.0 | 30 770.6 | 39 701.0 | 43 275.6 | 40 113.0 | 44 206.5 | 38 059.0 | 44 628.3 | 41 243.0 | 48 350.5 | 40 116.0 | 46 462.8 | 40 804.0 | 45 142.2 | 39 843.0 | 39 042.6 | 37 992.0 | 41 210.5 | 37 363.0 | 37 363.0 | 28 499.0 | 28 504.0 | 29 680.0 |
| Wartość firmy | 0.0 | 118 084.3 | 120 164.9 | 75 485.9 | 65 379.4 | 59 777.0 | 65 460.7 | 64 468.2 | 63 148.8 | 59 537.4 | 58 192.5 | 57 631.0 | 51 486.2 | 49 524.3 | 46 026.0 | 38 842.5 | 36 035.1 | 28 197.8 | 28 217.2 | 29 587.8 | 38 416.7 | 29 017.3 | 33 481.9 | 31 834.2 | 34 121.2 | 28 238.0 | 32 159.9 | 26 736.0 | 30 032.0 | 26 808.0 | 28 601.3 | 26 534.0 | 31 360.4 | 26 734.0 | 32 931.8 | 23 316.0 | 27 067.6 | 23 353.0 | 26 195.2 | 34 365.0 | 37 459.1 | 31 378.0 | 34 580.1 | 31 251.0 | 36 645.2 | 31 731.0 | 37 199.3 | 31 729.0 | 36 748.9 | 31 884.0 | 35 273.8 | 31 225.0 | 30 597.7 | 27 615.0 | 29 954.4 | 27 544.0 | 27 544.0 | 24 956.0 | 24 956.0 | 25 073.0 |
| Wartości niematerialne i prawne | 142 725.4 | 121 677.7 | 23 283.7 | 23 693.5 | 23 896.7 | 23 141.7 | 26 352.9 | 23 854.2 | 24 664.2 | 25 337.7 | 25 168.3 | 27 910.3 | 26 544.4 | 24 339.0 | 25 400.1 | 24 928.8 | 26 131.8 | 21 292.4 | 28 287.4 | 27 690.0 | 35 952.6 | 26 977.8 | 31 128.6 | 33 676.6 | 36 095.9 | 30 326.0 | 34 537.9 | 25 115.0 | 28 211.2 | 19 412.0 | 20 710.6 | 18 355.0 | 21 693.7 | 16 523.0 | 20 353.5 | 16 419.0 | 19 060.8 | 17 652.0 | 19 800.3 | 23 628.0 | 25 755.4 | 22 631.0 | 24 940.5 | 20 996.0 | 24 620.1 | 21 818.0 | 25 578.0 | 21 697.0 | 25 129.7 | 21 360.0 | 23 630.9 | 20 470.0 | 20 058.8 | 19 592.0 | 21 251.8 | 18 874.0 | 18 874.0 | 13 896.0 | 13 896.0 | 13 400.0 |
| Wartość firmy i wartości niematerialne i prawne | 142 725.4 | 121 677.7 | 143 448.6 | 99 179.4 | 89 276.2 | 82 918.7 | 91 813.6 | 88 322.4 | 87 812.9 | 84 875.1 | 83 360.8 | 85 541.2 | 78 030.6 | 73 863.4 | 71 426.1 | 63 771.2 | 62 166.9 | 49 490.1 | 56 504.6 | 57 277.8 | 74 369.4 | 55 995.1 | 64 610.5 | 65 510.8 | 70 217.1 | 58 564.0 | 66 697.8 | 51 851.0 | 58 243.2 | 46 220.0 | 49 311.9 | 44 889.0 | 53 054.0 | 43 257.0 | 53 285.3 | 39 735.0 | 46 128.4 | 41 005.0 | 45 995.5 | 57 993.0 | 63 214.5 | 54 009.0 | 59 520.6 | 52 247.0 | 61 265.2 | 53 549.0 | 62 777.3 | 53 426.0 | 61 878.6 | 53 244.0 | 58 904.7 | 51 695.0 | 50 656.5 | 47 207.0 | 51 206.2 | 46 418.0 | 46 418.0 | 38 852.0 | 38 852.0 | 38 473.0 |
| Należności netto | 0.0 | 4 887.0 | 0.0 | 6 379.0 | 7 320.1 | 0.0 | 8 264.9 | 5 175.1 | 8 481.5 | 9 147.2 | 6 000.2 | 10 559.1 | 6 971.3 | 16 589.6 | 8 662.7 | 12 580.0 | 4 216.6 | 10 197.5 | 6 942.1 | 10 752.2 | 11 061.7 | 5 249.3 | 7 632.9 | 12 073.5 | 12 323.1 | 5 785.0 | 8 415.9 | 11 833.0 | 13 283.0 | 5 298.0 | 6 366.0 | 10 573.0 | 10 665.0 | 7 748.0 | 7 748.0 | 9 262.0 | 9 262.0 | 8 760.0 | 8 760.0 | 12 959.0 | 0.0 | 7 810.0 | 9 534.0 | 10 457.0 | 10 457.0 | 7 349.0 | 8 911.0 | 11 330.0 | 11 330.0 | 7 465.0 | 9 066.7 | 11 261.0 | 11 261.0 | 7 187.0 | 8 677.0 | 11 090.0 | 11 090.0 | 5 924.0 | 0.0 | 9 723.0 |
| Inwestycje długoterminowe | 0.0 | 30 029.5 | 0.0 | 33 662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44 440.7 | 49 357.7 | 47 428.9 | 44 941.8 | 40 224.8 | 43 084.4 | 47 138.6 | 46 757.2 | 11 217.0 | 4 438.0 | 4 435.3 | 5 758.8 | 9 643.7 | 11 127.5 | 4 934.2 | 5 288.6 | 9 524.0 | 10 846.8 | 4 949.0 | 5 559.1 | 6 597.0 | 7 038.3 | 5 842.0 | 6 904.6 | 5 742.0 | 7 073.2 | 5 440.0 | 6 315.3 | 4 822.0 | 5 408.9 | 3 109.0 | 3 388.9 | 6 623.0 | 7 298.9 | 6 327.0 | 7 419.1 | 5 595.0 | 6 559.2 | 5 440.0 | 6 300.7 | 6 396.0 | 7 076.0 | 5 509.0 | 5 398.3 | 12 172.0 | 13 203.2 | 11 535.0 | 5 618.0 | 11 038.0 | 11 038.0 | 9 579.0 |
| Aktywa obrotowe | 15 747.3 | 17 193.6 | 11 840.6 | 10 807.6 | 10 359.2 | 18 880.2 | 13 005.8 | 10 955.5 | 10 546.1 | 13 815.8 | 15 962.0 | 22 409.3 | 19 352.3 | 26 978.8 | 24 033.1 | 23 420.4 | 27 629.1 | 65 741.2 | 29 920.0 | 24 059.3 | 31 238.5 | 25 553.8 | 29 485.5 | 22 097.2 | 23 684.6 | 35 595.0 | 40 538.7 | 31 325.0 | 35 186.7 | 42 737.0 | 45 595.9 | 39 211.0 | 46 343.2 | 37 951.0 | 46 749.2 | 31 980.0 | 37 125.6 | 39 586.0 | 44 403.8 | 27 667.0 | 30 158.1 | 32 834.0 | 36 184.7 | 29 467.0 | 34 553.2 | 28 270.0 | 33 141.9 | 27 417.0 | 31 754.7 | 27 578.0 | 30 510.0 | 30 332.0 | 29 722.7 | 30 662.0 | 33 259.6 | 25 829.0 | 25 829.0 | 39 560.0 | 39 560.0 | 35 558.0 |
| Środki pieniężne i Inwestycje | 6 853.8 | 5 344.5 | 2 053.6 | 4 002.1 | 1 163.6 | 11 023.3 | 4 158.9 | 2 133.9 | 1 435.9 | 4 085.1 | 5 400.7 | 11 187.3 | 7 883.0 | 8 863.2 | 10 154.5 | 9 562.0 | 14 912.6 | 11 991.0 | 17 612.9 | 11 744.2 | 15 248.6 | 13 284.8 | 15 328.8 | 8 369.0 | 8 970.3 | 16 297.0 | 18 560.4 | 13 567.0 | 15 239.5 | 13 340.0 | 14 232.4 | 12 226.0 | 14 449.8 | 12 639.0 | 15 569.1 | 17 931.0 | 20 816.1 | 25 465.0 | 28 564.2 | 12 979.0 | 14 147.6 | 19 531.0 | 21 524.1 | 15 792.0 | 18 517.8 | 11 873.0 | 13 919.1 | 13 602.0 | 15 754.0 | 14 729.0 | 16 294.9 | 14 896.0 | 14 596.8 | 18 483.0 | 20 048.8 | 13 065.0 | 13 065.0 | 10 534.0 | 10 534.0 | 13 070.0 |
| Zapasy | 617.8 | 627.2 | 786.2 | 426.5 | 525.0 | 424.4 | 580.6 | 523.6 | 596.4 | 583.6 | 486.1 | 663.0 | 611.2 | 666.0 | 583.3 | 715.2 | 533.9 | 620.6 | 533.7 | 652.2 | 846.8 | 620.6 | 716.1 | 810.4 | 868.6 | 716.0 | 815.4 | 681.0 | 765.0 | 576.0 | 614.5 | 639.0 | 755.2 | 581.0 | 715.7 | 777.0 | 902.0 | 714.0 | 800.9 | 698.0 | 760.8 | 598.0 | 659.0 | 606.0 | 710.6 | 676.0 | 792.5 | 714.0 | 827.0 | 836.0 | 924.9 | 991.0 | 971.1 | 956.0 | 1 037.0 | 1 009.0 | 1 009.0 | 568.0 | 568.0 | 691.0 |
| Inwestycje krótkoterminowe | 0.0 | 1 189.5 | 35 090.6 | 2 639.9 | 37 816.2 | 0.0 | 40 294.9 | 0.0 | 41 557.7 | 0.0 | 435.6 | 624.7 | 767.1 | 854.3 | 1 587.8 | 4 165.7 | 5 868.2 | 5 258.1 | 5 348.1 | 4 384.1 | 5 692.3 | 217.6 | 251.1 | 2 383.1 | 2 554.3 | 3 375.0 | 5 351.1 | 4 983.0 | 5 597.3 | 182.0 | 194.2 | 6 868.0 | 8 117.2 | 7 965.0 | 9 811.5 | 10 969.0 | 12 733.9 | 11 828.0 | 13 267.5 | 7 113.0 | 7 753.4 | 5 974.0 | 6 583.6 | 9 180.0 | 10 764.5 | 6 052.0 | 7 095.0 | 7 778.0 | 9 008.6 | 7 233.0 | 8 002.0 | 7 824.0 | 7 666.8 | 6 778.0 | 7 352.2 | 5 917.0 | 5 917.0 | 4 351.0 | 4 351.0 | 6 062.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 853.8 | 4 154.9 | 2 053.6 | 4 002.1 | 1 163.6 | 11 023.3 | 4 158.9 | 2 133.9 | 1 435.9 | 4 085.1 | 4 965.2 | 10 562.5 | 7 115.8 | 8 008.9 | 8 566.7 | 5 396.3 | 9 044.4 | 6 732.9 | 12 264.8 | 7 360.1 | 9 556.3 | 8 860.8 | 10 224.2 | 5 985.9 | 6 416.0 | 12 922.0 | 14 716.7 | 8 584.0 | 9 642.2 | 8 835.0 | 9 426.0 | 5 358.0 | 6 332.6 | 4 674.0 | 5 757.6 | 6 962.0 | 8 082.2 | 13 637.0 | 15 296.7 | 5 866.0 | 6 394.2 | 13 557.0 | 14 940.5 | 6 612.0 | 7 753.3 | 5 821.0 | 6 824.2 | 5 824.0 | 6 745.4 | 7 496.0 | 8 293.0 | 7 072.0 | 6 929.9 | 11 705.0 | 12 696.6 | 7 148.0 | 7 148.0 | 6 183.0 | 6 183.0 | 7 008.0 |
| Należności krótkoterminowe | 0.0 | 11 711.1 | 12 046.0 | 10 709.5 | 11 456.5 | 3 295.9 | 14 145.6 | 3 722.9 | 15 315.9 | 14 844.2 | 3 652.9 | 0.0 | 5 068.3 | 16 378.4 | 15 520.4 | 17 371.7 | 4 486.0 | 14 269.6 | 5 700.3 | 18 414.6 | 18 864.3 | 6 563.9 | 20 627.0 | 19 550.3 | 18 650.3 | 7 487.0 | 7 420.0 | 14 823.0 | 17 376.0 | 6 226.0 | 6 212.0 | 16 179.0 | 16 179.0 | 6 212.0 | 6 185.0 | 12 428.0 | 15 653.0 | 6 567.0 | 6 541.0 | 15 422.0 | 15 422.0 | 6 747.0 | 6 696.0 | 14 380.0 | 14 380.0 | 6 775.0 | 6 739.0 | 16 283.0 | 16 283.0 | 7 367.0 | 7 327.0 | 16 424.0 | 16 614.0 | 7 928.0 | 7 599.0 | 14 549.0 | 14 979.0 | 5 959.0 | 5 613.0 | 12 086.0 |
| Dług krótkoterminowy | 3 890.2 | 552.3 | 2 971.9 | 4 947.6 | 6 067.5 | 7 097.8 | 8 133.0 | 5 694.4 | 7 322.4 | 7 833.5 | 12 531.4 | 13 316.5 | 11 274.7 | 7 842.4 | 7 479.4 | 9 797.0 | 14 000.2 | 14 355.9 | 9 375.9 | 13 044.8 | 11 583.0 | 16 234.6 | 1 448.0 | 18 571.9 | 15 885.3 | 20 639.0 | 20 260.0 | 18 462.0 | 14 044.0 | 12 632.0 | 12 051.0 | 11 961.0 | 11 961.0 | 10 555.0 | 10 351.0 | 7 376.0 | 5 502.0 | 6 634.0 | 4 270.0 | 10 628.0 | 8 748.0 | 11 431.0 | 6 684.0 | 9 416.0 | 0.0 | 5 948.0 | 7 526.0 | 11 914.0 | 0.0 | 9 892.0 | 9 047.0 | 16 351.0 | 0.0 | 12 466.0 | 9 835.0 | 13 264.0 | 12 341.0 | 6 459.0 | 6 031.0 | 8 640.0 |
| Zobowiązania krótkoterminowe | 21 241.7 | 21 630.1 | 22 091.1 | 22 258.8 | 25 013.2 | 27 917.5 | 29 805.1 | 27 593.8 | 29 825.1 | 28 112.5 | 32 123.8 | 34 268.9 | 30 815.9 | 27 206.2 | 28 833.8 | 31 665.0 | 37 046.0 | 39 441.1 | 30 303.7 | 33 522.1 | 43 525.0 | 37 206.0 | 42 930.6 | 40 028.2 | 42 903.8 | 42 235.0 | 48 100.9 | 35 063.0 | 39 385.6 | 42 389.0 | 45 224.6 | 40 771.0 | 48 187.0 | 39 024.0 | 48 071.0 | 24 560.0 | 28 511.7 | 25 523.0 | 28 629.3 | 27 971.0 | 30 489.4 | 33 385.0 | 36 791.9 | 26 293.0 | 30 831.4 | 28 711.0 | 33 658.9 | 30 143.0 | 34 912.0 | 33 647.0 | 37 224.3 | 34 463.0 | 33 770.7 | 34 584.0 | 37 513.8 | 28 998.0 | 28 998.0 | 30 201.0 | 30 201.0 | 26 043.0 |
| Rozliczenia międzyokresowe | 0.0 | 6 733.8 | 6 804.8 | 0.0 | 7 242.9 | 8 103.9 | 7 163.8 | 0.0 | 6 790.6 | 5 018.4 | 4 346.6 | 551.7 | 3 473.7 | 2 217.2 | 3 568.1 | 2 588.2 | 17 185.9 | 2 944.7 | 15 142.8 | 0.0 | (11 583.0) | 0.0 | (17 260.9) | 0.0 | (15 885.3) | 0.0 | 1 971.8 | 0.0 | (14 044.0) | 0.0 | (12 051.0) | 0.0 | (11 961.0) | 0.0 | (10 351.0) | 0.0 | (5 502.0) | 0.0 | (4 270.0) | 0.0 | (8 748.0) | 0.0 | (11 826.0) | 0.0 | (7 530.0) | 0.0 | (8 488.0) | 0.0 | (11 412.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 28 934.7 | 24 688.1 | 29 517.9 | 37 184.9 | 33 717.7 | 34 448.0 | 37 692.9 | 36 200.1 | 38 536.5 | 45 176.2 | 42 163.1 | 44 324.9 | 41 638.8 | 43 388.2 | 44 824.7 | 44 328.0 | 46 255.3 | 34 127.9 | 30 280.7 | 31 138.3 | 35 973.7 | 33 402.6 | 33 144.7 | 38 862.0 | 35 894.7 | 41 736.0 | 43 637.6 | 45 731.0 | 44 451.6 | 38 576.0 | 37 953.7 | 36 620.0 | 38 081.8 | 37 980.0 | 42 836.9 | 47 724.0 | 49 535.6 | 53 894.0 | 56 768.4 | 72 712.0 | 57 582.3 | 72 158.0 | 63 910.1 | 70 989.0 | 64 661.1 | 68 536.0 | 62 464.2 | 65 907.0 | 56 401.4 | 63 329.0 | 55 124.5 | 65 240.0 | 48 487.0 | 56 454.0 | 46 064.6 | 57 536.0 | 57 536.0 | 53 151.0 | 60 079.5 | 52 930.0 |
| Rezerwy z tytułu odroczonego podatku | 7 774.6 | 7 068.9 | 7 687.9 | 8 136.2 | 7 228.2 | 6 816.4 | 7 172.4 | 6 416.1 | 7 252.7 | 8 357.0 | 8 281.3 | 6 391.1 | 7 382.2 | 7 770.1 | 7 917.4 | 8 190.6 | 7 946.9 | 4 521.3 | 904.1 | 0.0 | 718.0 | 0.0 | 813.6 | 0.0 | 564.3 | 0.0 | 565.5 | 0.0 | 534.0 | 0.0 | 535.0 | 0.0 | 466.0 | 0.0 | 644.0 | 0.0 | 488.0 | 0.0 | 478.0 | 0.0 | 2 289.0 | 0.0 | 2 043.0 | 0.0 | 1 986.0 | 0.0 | 2 095.0 | 0.0 | 1 985.0 | 0.0 | 520.0 | 0.0 | 681.0 | 0.0 | 771.0 | 0.0 | 728.0 | 0.0 | 699.0 | 0.0 |
| Zobowiązania długoterminowe | 28 934.7 | 24 688.1 | 29 517.9 | 37 184.9 | 33 717.7 | 34 448.0 | 37 692.9 | 36 200.1 | 38 536.5 | 45 176.2 | 42 163.1 | 44 324.9 | 41 638.8 | 43 388.2 | 44 824.7 | 44 328.0 | 46 255.3 | 34 127.9 | 30 280.7 | 31 138.3 | 35 973.7 | 33 402.6 | 33 144.7 | 38 862.0 | 35 894.7 | 41 736.0 | 43 637.6 | 45 731.0 | 44 451.6 | 38 576.0 | 37 953.7 | 36 620.0 | 38 081.8 | 37 980.0 | 42 836.9 | 47 724.0 | 49 535.6 | 53 894.0 | 56 768.4 | 72 712.0 | 57 582.3 | 72 158.0 | 63 910.1 | 70 989.0 | 64 661.1 | 68 536.0 | 62 464.2 | 65 907.0 | 56 401.4 | 63 329.0 | 55 124.5 | 65 240.0 | 48 487.0 | 56 454.0 | 46 064.6 | 57 536.0 | 57 536.0 | 53 151.0 | 60 079.5 | 52 930.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 165.1 | 0.0 | 0.0 | 0.0 | 86.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (373.7) | 0.0 | 124.6 | 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 | 12 118.0 | 0.0 | 0.0 | 0.0 | 13 032.0 | 0.0 | 0.0 | 0.0 | 12 539.0 | 0.0 | 0.0 | 0.0 | 13 364.0 | 0.0 | 0.0 | 0.0 | 9 672.0 | 10 790.0 |
| Zobowiązania ogółem | 50 176.4 | 46 318.2 | 51 609.1 | 59 443.6 | 58 730.9 | 62 365.5 | 67 497.9 | 63 793.9 | 68 361.7 | 73 288.7 | 74 286.9 | 78 593.8 | 72 454.7 | 70 594.4 | 73 658.4 | 75 993.0 | 83 301.3 | 73 569.1 | 60 584.4 | 64 660.4 | 83 954.9 | 70 608.7 | 81 472.6 | 78 890.2 | 84 557.8 | 83 971.0 | 95 633.5 | 80 794.0 | 90 754.3 | 80 965.0 | 86 381.1 | 77 391.0 | 91 467.9 | 77 004.0 | 94 855.9 | 72 284.0 | 83 914.6 | 79 417.0 | 89 082.4 | 100 683.0 | 109 748.2 | 105 543.0 | 116 313.6 | 97 282.0 | 114 073.6 | 97 247.0 | 114 005.9 | 96 050.0 | 111 246.2 | 96 976.0 | 107 286.2 | 99 703.0 | 97 700.1 | 91 038.0 | 98 750.4 | 86 534.0 | 86 534.0 | 83 352.0 | 83 352.0 | 78 973.0 |
| Kapitał (fundusz) podstawowy | 6 240.4 | 6 248.6 | 6 295.8 | 5 976.4 | 6 144.2 | 6 147.9 | 5 992.6 | 5 251.7 | 132 060.0 | 4 538.6 | 4 662.1 | 4 813.6 | 4 646.0 | 4 565.4 | 4 639.8 | 4 859.5 | 4 586.9 | 4 542.9 | 4 589.3 | 4 737.6 | 6 151.4 | 4 882.4 | 5 633.6 | 5 353.5 | 5 738.1 | 4 796.0 | 5 462.1 | 4 796.0 | 5 387.3 | 4 796.0 | 5 116.8 | 4 797.0 | 5 669.5 | 4 796.0 | 5 907.9 | 4 796.0 | 5 567.7 | 4 796.0 | 5 379.7 | 4 797.0 | 5 228.9 | 4 797.0 | 5 286.5 | 4 797.0 | 5 625.0 | 4 797.0 | 5 623.7 | 4 797.0 | 5 555.9 | 4 797.0 | 5 307.0 | 4 797.0 | 4 700.6 | 4 797.0 | 5 203.4 | 4 797.0 | 4 797.0 | 4 797.0 | 4 797.0 | 4 678.0 |
| Zyski zatrzymane | (59 799.9) | (75 353.3) | (56 040.5) | (96 651.6) | (123 378.8) | (125 623.3) | (120 423.0) | (102 951.0) | (92 354.8) | (89 530.6) | (89 419.4) | (87 238.1) | (88 391.4) | (90 265.9) | (101 034.0) | (112 595.5) | (105 339.8) | (91 126.0) | (62 241.3) | (61 004.7) | (79 208.4) | (63 695.9) | (73 496.2) | (75 240.7) | (80 646.1) | (95 683.0) | (108 972.2) | (103 398.0) | (116 144.9) | (105 851.0) | (112 931.8) | (106 692.0) | (126 098.6) | (106 695.0) | (131 430.2) | (115 434.0) | (134 007.4) | (116 725.0) | (130 931.0) | (120 337.0) | (131 171.8) | (120 349.0) | (132 630.6) | (120 331.0) | (141 101.1) | (121 587.0) | (142 540.4) | (121 973.0) | (141 270.6) | (122 022.0) | (134 995.0) | (122 521.0) | (120 059.8) | (113 086.0) | (122 666.2) | (114 891.0) | (114 891.0) | (114 641.0) | (114 641.0) | (115 695.0) |
| Kapitał własny | 167 698.5 | 148 896.8 | 166 719.1 | 122 417.5 | 99 659.0 | 99 158.7 | 100 537.2 | 96 032.8 | 95 401.2 | 95 910.7 | 101 941.8 | 104 945.1 | 99 659.2 | 97 911.9 | 93 854.7 | 88 583.1 | 86 004.1 | 100 746.1 | 86 873.7 | 89 844.2 | (71 077.0) | 87 208.9 | (65 691.2) | 91 114.8 | (72 983.5) | 85 136.0 | (101 694.2) | 75 535.0 | (109 038.7) | 73 719.0 | (106 296.0) | 69 686.0 | (118 786.0) | 68 607.0 | (124 555.3) | 61 376.0 | (127 512.7) | 63 445.0 | (124 324.3) | 59 285.0 | (124 722.9) | 62 625.0 | (126 129.1) | 59 580.0 | (134 252.1) | 57 816.0 | (134 904.8) | 58 047.0 | (133 559.6) | 57 073.0 | (127 398.0) | 57 737.0 | (113 075.1) | 64 483.0 | (116 378.8) | 61 562.0 | 61 562.0 | 60 998.0 | 61 008.6 | 60 586.0 |
| Udziały mniejszościowe | 269.5 | 4 107.9 | (168.7) | (162.5) | 290.5 | 333.1 | (1 830.7) | (1 974.3) | (1 300.4) | 181.4 | 481.6 | 204.0 | 6.8 | 1 566.2 | 1 520.6 | 1 303.5 | 1 199.5 | 957.2 | 1 184.8 | 1 932.8 | 1 980.0 | 2 044.6 | 2 171.5 | 2 017.4 | 1 924.6 | 1 811.0 | 1 815.8 | 1 719.0 | 1 719.0 | 1 519.0 | 1 519.0 | 1 643.0 | 1 643.0 | 967.0 | 967.0 | 927.0 | 927.0 | 1 227.0 | 1 227.0 | 1 220.0 | 1 220.0 | 1 215.0 | 1 215.0 | 1 224.0 | 1 224.0 | 2 012.0 | 2 012.0 | 2 155.0 | 2 155.0 | 2 290.0 | 2 290.0 | 2 284.0 | 2 284.0 | 1 084.0 | 1 084.0 | 1 110.0 | 1 110.0 | 1 032.0 | 1 032.2 | 943.0 |
| Pasywa | 217 874.9 | 195 215.0 | 218 328.2 | 181 861.1 | 158 389.9 | 161 524.3 | 168 035.1 | 159 826.7 | 163 762.9 | 169 199.4 | 176 228.7 | 183 538.9 | 172 114.0 | 168 506.3 | 167 513.1 | 164 576.1 | 169 305.4 | 174 315.2 | 147 458.1 | 154 504.6 | 158 277.7 | 157 817.6 | 167 608.3 | 170 005.0 | 162 178.5 | 169 107.0 | 169 552.3 | 156 329.0 | 156 329.0 | 154 684.0 | 154 684.0 | 147 077.0 | 147 077.0 | 145 611.0 | 145 611.0 | 133 660.0 | 133 660.0 | 142 862.0 | 142 862.0 | 159 968.0 | 159 968.0 | 168 168.0 | 168 168.0 | 156 862.0 | 156 862.0 | 155 063.0 | 155 063.0 | 154 097.0 | 154 097.0 | 154 049.0 | 153 953.0 | 157 440.0 | 157 440.0 | 155 521.0 | 155 521.0 | 148 096.0 | 148 096.0 | 144 350.0 | 144 350.0 | 139 559.0 |
| Inwestycje | 32 167.8 | 31 219.0 | 35 090.6 | 36 301.9 | 37 816.2 | 0.0 | 40 294.9 | 28 327.3 | 41 557.7 | 44 440.7 | 49 357.7 | 47 428.9 | 44 941.8 | 40 224.8 | 43 084.4 | 47 138.6 | 46 757.2 | 11 217.0 | 4 438.0 | 8 819.4 | 11 451.1 | 9 861.3 | 11 378.5 | 7 317.2 | 7 842.9 | 12 899.0 | 10 846.8 | 9 932.0 | 11 156.4 | 6 779.0 | 7 232.5 | 12 710.0 | 15 021.9 | 13 707.0 | 16 884.7 | 16 409.0 | 19 049.2 | 16 650.0 | 18 676.4 | 10 222.0 | 11 142.4 | 12 597.0 | 13 882.5 | 15 507.0 | 18 183.6 | 11 647.0 | 13 654.2 | 13 218.0 | 15 309.2 | 13 629.0 | 15 078.0 | 13 333.0 | 13 065.2 | 18 950.0 | 20 555.4 | 17 452.0 | 11 535.0 | 15 389.0 | 11 038.0 | 15 641.0 |
| Dług | 23 587.5 | 17 482.9 | 23 427.5 | 28 982.6 | 31 160.3 | 33 323.6 | 37 245.6 | 34 150.5 | 37 286.8 | 43 904.1 | 44 673.2 | 49 868.7 | 43 570.3 | 41 461.5 | 40 012.0 | 43 494.6 | 47 508.2 | 39 605.3 | 35 340.8 | 40 751.0 | 39 959.5 | 45 120.5 | 47 938.9 | 52 060.7 | 47 824.3 | 59 156.0 | 57 501.4 | 58 035.0 | 53 617.0 | 48 444.0 | 46 574.0 | 44 182.0 | 44 182.0 | 45 596.0 | 43 259.0 | 50 046.0 | 48 172.0 | 57 243.0 | 52 955.0 | 73 947.0 | 72 067.0 | 78 557.0 | 74 718.0 | 76 152.0 | 68 822.0 | 69 139.0 | 67 760.0 | 73 039.0 | 69 521.0 | 69 529.0 | 70 092.0 | 77 854.0 | 75 582.0 | 65 251.0 | 66 390.0 | 67 343.0 | 65 058.0 | 56 255.0 | 54 359.0 | 57 784.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 853.8 | 4 154.9 | 2 053.6 | 4 002.1 | 1 163.6 | 11 023.3 | 4 158.9 | 2 133.9 | 1 435.9 | 4 085.1 | 4 965.2 | 10 562.5 | 7 115.8 | 8 008.9 | 8 566.7 | 5 396.3 | 9 044.4 | 6 732.9 | 12 264.8 | 7 360.1 | 9 556.3 | 8 860.8 | 10 224.2 | 5 985.9 | 6 416.0 | 12 922.0 | 14 716.7 | 8 584.0 | 9 642.2 | 8 835.0 | 9 426.0 | 5 358.0 | 6 332.6 | 4 674.0 | 5 757.6 | 6 962.0 | 8 082.2 | 13 637.0 | 15 296.7 | 5 866.0 | 6 394.2 | 13 557.0 | 14 940.5 | 6 612.0 | 7 753.3 | 5 821.0 | 6 824.2 | 5 824.0 | 6 745.4 | 7 496.0 | 8 293.0 | 7 072.0 | 6 929.9 | 11 705.0 | 12 696.6 | 7 148.0 | 7 148.0 | 6 183.0 | 6 183.0 | 7 008.0 |
| Dług netto | 16 733.7 | 13 328.0 | 21 373.8 | 24 980.5 | 29 996.7 | 22 300.4 | 33 086.6 | 32 016.6 | 35 851.0 | 39 819.1 | 39 708.0 | 39 306.2 | 36 454.4 | 33 452.6 | 31 445.3 | 38 098.3 | 38 463.8 | 32 872.4 | 23 076.0 | 33 390.9 | 30 403.1 | 36 259.7 | 37 714.7 | 46 074.8 | 41 408.4 | 46 234.0 | 42 784.7 | 49 451.0 | 43 974.8 | 39 609.0 | 37 148.0 | 38 824.0 | 37 849.4 | 40 922.0 | 37 501.4 | 43 084.0 | 40 089.8 | 43 606.0 | 37 658.3 | 68 081.0 | 65 672.8 | 65 000.0 | 59 777.5 | 69 540.0 | 61 068.7 | 63 318.0 | 60 935.8 | 67 215.0 | 62 775.6 | 62 033.0 | 61 799.0 | 70 782.0 | 68 652.1 | 53 546.0 | 53 693.4 | 60 195.0 | 57 910.0 | 50 072.0 | 48 176.0 | 50 776.0 |
| Ticker | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD | VOD |
| 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 | EUR |