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| Rok finansowy | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | 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 | Q4 |
| Aktywa | 86.1 | 92.4 | 137.1 | 142.0 | 154.6 | 177.9 | 184.8 | 199.1 | 188.0 | 177.1 | 171.0 | 175.6 | 185.1 | 196.7 | 195.1 | 201.8 | 197.6 | 215.3 | 219.6 | 238.7 | 238.7 | 245.1 | 245.1 | 250.9 | 250.9 | 276.7 | 269.8 | 300.3 | 300.3 | 315.0 | 315.0 | 344.3 | 344.3 | 434.0 | 433.4 | 449.7 | 449.7 | 457.9 | 458.3 | 530.1 | 530.1 | 508.0 | 508.0 | 484.2 | 484.2 | 447.8 | 444.4 | 453.6 | 453.6 | 464.5 | 464.5 | 476.3 | 476.3 | 469.4 | 469.4 | 471.8 | 471.8 | 440.0 | 440.0 | 451.7 | 455.2 |
| Aktywa trwałe | 56.1 | 61.1 | 100.2 | 103.7 | 113.1 | 127.0 | 142.2 | 153.6 | 149.1 | 142.9 | 138.5 | 136.4 | 140.9 | 145.2 | 149.6 | 154.3 | 149.9 | 159.8 | 166.9 | 181.0 | 181.0 | 192.3 | 192.3 | 199.7 | 199.7 | 215.1 | 215.1 | 240.2 | 240.2 | 245.0 | 245.0 | 263.8 | 263.8 | 336.3 | 335.6 | 343.8 | 343.8 | 341.1 | 341.1 | 419.2 | 419.2 | 393.6 | 393.6 | 373.6 | 373.6 | 357.2 | 353.8 | 357.3 | 357.3 | 366.8 | 366.8 | 371.3 | 371.3 | 367.1 | 367.1 | 369.0 | 369.0 | 346.0 | 346.0 | 353.6 | 359.1 |
| Rzeczowe aktywa trwałe netto | 48.7 | 51.3 | 66.0 | 69.6 | 76.8 | 89.6 | 100.9 | 108.5 | 107.9 | 102.7 | 98.6 | 96.2 | 101.3 | 105.9 | 110.7 | 114.5 | 110.6 | 117.9 | 124.8 | 135.8 | 135.8 | 16.2 | 147.8 | 155.9 | 155.9 | 20.0 | 167.2 | 188.4 | 188.4 | 21.7 | 195.6 | 211.8 | 211.8 | 27.8 | 241.9 | 251.9 | 251.9 | 28.7 | 248.7 | 327.2 | 327.2 | 98.2 | 316.3 | 297.5 | 297.5 | 84.7 | 287.2 | 292.6 | 292.6 | 85.1 | 301.7 | 307.8 | 307.8 | 86.4 | 307.0 | 309.8 | 309.8 | 89.6 | 315.6 | 324.9 | 328.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 37.5 | 0.0 | 33.8 | 0.0 | 34.3 | 0.0 | 34.0 | 34.0 | 34.0 | 34.0 | 35.6 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 39.3 | 39.3 | 40.4 | 40.4 | 38.9 | 38.9 | 41.4 | 41.4 | 63.2 | 60.4 | 60.5 | 60.5 | 62.5 | 62.5 | 64.0 | 64.0 | 50.6 | 50.6 | 50.9 | 50.9 | 43.8 | 43.8 | 43.7 | 43.7 | 44.9 | 44.9 | 45.0 | 45.0 | 44.6 | 44.6 | 44.6 | 44.6 | 18.4 | 18.4 | 0.0 | 18.3 |
| Wartości niematerialne i prawne | 7.5 | 9.8 | 34.1 | 34.1 | 36.3 | 34.1 | 41.3 | 7.6 | 41.2 | 6.4 | 39.8 | 5.9 | 39.6 | 5.3 | 39.0 | 5.8 | 5.3 | 6.1 | 5.5 | 8.5 | 8.5 | 7.5 | 7.5 | 6.7 | 6.7 | 7.1 | 7.1 | 9.9 | 9.9 | 8.6 | 8.6 | 8.7 | 8.7 | 31.1 | 31.1 | 29.2 | 29.2 | 27.2 | 27.2 | 25.4 | 25.4 | 23.6 | 23.6 | 22.2 | 22.2 | 20.6 | 20.6 | 18.8 | 18.8 | 17.5 | 62.4 | 15.8 | 15.8 | 13.1 | 13.1 | 12.4 | 12.4 | 10.2 | 10.2 | 26.9 | 11.1 |
| Wartość firmy i wartości niematerialne i prawne | 7.5 | 9.8 | 34.1 | 34.1 | 36.3 | 37.5 | 41.3 | 45.1 | 41.2 | 40.1 | 39.8 | 40.2 | 39.6 | 39.3 | 39.0 | 39.8 | 39.3 | 41.6 | 41.4 | 44.4 | 44.4 | 43.4 | 43.4 | 42.5 | 42.5 | 46.4 | 46.4 | 50.3 | 50.3 | 47.5 | 47.5 | 50.1 | 50.1 | 94.3 | 91.5 | 89.7 | 89.7 | 89.7 | 89.7 | 89.3 | 89.3 | 74.3 | 74.3 | 73.1 | 73.1 | 64.4 | 64.4 | 62.6 | 62.6 | 62.4 | 62.4 | 60.8 | 60.8 | 57.7 | 57.7 | 57.0 | 57.0 | 28.6 | 28.6 | 26.9 | 29.4 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.1 | 45.1 | 33.4 | 44.4 | 44.4 | 36.2 | 36.2 | 44.0 | 44.0 | 38.4 | 38.4 | 51.4 | 51.4 | 43.7 | 43.7 | 57.0 | 57.0 | 62.9 | 70.9 | 82.4 | 82.4 | 70.1 | 80.4 | 88.0 | 88.2 | 72.3 | 72.3 | 66.3 | 66.3 | 61.3 | 61.3 | 79.0 | 79.0 | 67.6 | 67.6 | 86.9 | 86.9 | 73.0 | 82.2 | 83.8 | 84.3 | 66.5 | 71.7 | 79.4 | 71.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 30.0 | 31.2 | 36.9 | 38.3 | 41.6 | 50.9 | 42.6 | 45.4 | 38.9 | 34.3 | 32.5 | 39.2 | 44.2 | 51.5 | 45.4 | 47.5 | 47.6 | 55.5 | 52.7 | 57.7 | 57.7 | 52.8 | 52.8 | 51.2 | 51.2 | 61.6 | 54.7 | 60.0 | 60.0 | 70.0 | 70.0 | 80.5 | 80.5 | 97.7 | 97.8 | 105.9 | 105.9 | 116.8 | 117.3 | 111.0 | 111.0 | 114.4 | 114.4 | 110.6 | 110.6 | 90.5 | 90.6 | 96.3 | 96.3 | 97.6 | 97.6 | 105.0 | 105.0 | 102.3 | 102.3 | 102.8 | 102.8 | 93.9 | 93.9 | 98.1 | 96.1 |
| Środki pieniężne i Inwestycje | 5.8 | 2.4 | 5.6 | 5.0 | 6.7 | 6.7 | 5.0 | 2.2 | 0.6 | 0.7 | 1.4 | 3.6 | 5.5 | 6.6 | 5.6 | 5.9 | 8.7 | 4.9 | 9.0 | 7.6 | 7.6 | 5.2 | 5.2 | 2.2 | 2.2 | 11.4 | 4.5 | 3.2 | 3.2 | 15.1 | 15.1 | 17.1 | 17.1 | 18.2 | 18.2 | 15.5 | 15.5 | 29.0 | 29.0 | 14.9 | 14.9 | 20.1 | 20.1 | 35.7 | 35.7 | 15.9 | 15.9 | 10.5 | 10.5 | 13.6 | 13.6 | 9.4 | 9.4 | 11.1 | 11.1 | 9.2 | 9.2 | 6.1 | 6.1 | 9.0 | 12.7 |
| Zapasy | 2.1 | 2.6 | 3.1 | 3.4 | 4.8 | 4.9 | 4.8 | 5.3 | 5.5 | 4.0 | 3.8 | 4.1 | 5.4 | 5.9 | 4.8 | 5.2 | 5.7 | 5.5 | 5.4 | 5.7 | 5.7 | 6.5 | 6.5 | 5.0 | 5.0 | 5.4 | 5.4 | 5.4 | 5.4 | 5.2 | 5.2 | 6.3 | 6.3 | 8.6 | 8.7 | 8.0 | 8.0 | 7.8 | 7.8 | 7.8 | 7.8 | 9.1 | 9.1 | 7.8 | 7.8 | 7.3 | 7.3 | 6.8 | 6.8 | 8.0 | 8.0 | 8.7 | 8.7 | 8.9 | 8.9 | 9.3 | 9.3 | 9.5 | 9.5 | 9.6 | 9.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.8 | 2.4 | 5.6 | 5.0 | 6.7 | 6.7 | 5.0 | 2.2 | 0.6 | 0.7 | 1.4 | 3.6 | 5.5 | 6.6 | 5.6 | 5.9 | 8.7 | 4.9 | 9.0 | 7.6 | 7.6 | 5.2 | 5.2 | 2.2 | 2.2 | 11.4 | 4.5 | 3.2 | 3.2 | 15.1 | 15.1 | 17.1 | 17.1 | 18.2 | 18.2 | 15.5 | 15.5 | 29.0 | 29.0 | 14.9 | 14.9 | 20.1 | 20.1 | 35.7 | 35.7 | 15.9 | 15.9 | 10.5 | 10.5 | 13.6 | 13.6 | 9.4 | 9.4 | 11.1 | 11.1 | 9.2 | 9.2 | 6.1 | 6.1 | 9.0 | 12.7 |
| Należności krótkoterminowe | 8.2 | 19.1 | 12.5 | 23.5 | 15.5 | 37.9 | 17.3 | 39.4 | 12.6 | 27.5 | 11.4 | 30.5 | 18.8 | 40.1 | 18.2 | 36.8 | 13.3 | 37.6 | 15.6 | 48.9 | 48.9 | 17.7 | 17.7 | 46.6 | 46.6 | 18.8 | 18.8 | 52.0 | 52.0 | 21.5 | 21.5 | 53.9 | 53.9 | 31.4 | 31.4 | 67.2 | 67.2 | 28.9 | 28.9 | 69.5 | 69.5 | 28.9 | 28.9 | 91.0 | 91.0 | 26.9 | 26.9 | 87.5 | 87.5 | 30.3 | 30.3 | 74.4 | 74.4 | 30.6 | 30.6 | 70.1 | 70.1 | 28.8 | 28.8 | 64.5 | 25.2 |
| Dług krótkoterminowy | 0.2 | 0.0 | 2.1 | 3.1 | 7.5 | 15.9 | 9.8 | 1.0 | 0.7 | 0.4 | 49.7 | 18.0 | 20.0 | 0.0 | 0.0 | 26.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 1.3 | 0.0 | 0.0 | 8.5 | 8.5 | 1.4 | 1.4 | 6.1 | 6.1 | 8.9 | 8.9 | 10.2 | 10.2 | 7.8 | 7.8 | 17.7 | 17.7 | 23.2 | 23.2 | 24.7 | 24.7 | 34.2 | 34.2 | 89.7 | 89.7 | 14.6 | 14.6 | 14.1 | 14.1 | 14.2 | 14.2 | 14.6 | 14.6 | 65.9 | 65.9 | 16.3 | 16.3 | 0.0 | 17.6 |
| Zobowiązania krótkoterminowe | 15.7 | 21.0 | 25.1 | 28.8 | 40.7 | 56.7 | 53.0 | 44.5 | 33.4 | 30.4 | 75.4 | 51.4 | 58.1 | 42.8 | 49.1 | 65.5 | 60.4 | 40.2 | 45.0 | 51.8 | 51.8 | 56.9 | 56.9 | 48.2 | 48.2 | 60.2 | 53.4 | 55.9 | 55.9 | 62.6 | 62.6 | 65.8 | 65.8 | 83.0 | 82.5 | 78.5 | 78.5 | 101.3 | 101.6 | 92.8 | 92.8 | 99.0 | 99.0 | 125.2 | 125.2 | 173.0 | 174.1 | 102.2 | 102.2 | 95.0 | 95.0 | 89.4 | 89.4 | 86.8 | 86.8 | 136.0 | 136.0 | 89.5 | 89.5 | 66.1 | 83.5 |
| Rozliczenia międzyokresowe | 1.6 | 0.0 | 1.2 | 0.0 | 1.5 | 0.0 | 2.6 | 0.0 | 2.3 | 0.0 | 0.3 | 0.0 | 0.9 | 0.0 | 1.5 | 0.0 | 5.9 | 0.0 | 5.4 | 0.0 | 0.0 | 0.0 | (1.3) | 0.0 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | (19.3) | 0.0 | (36.6) | 0.0 | (16.5) | 0.0 | 15.0 | 0.0 | (14.6) | 0.0 | (64.5) | 0.0 | (14.2) | 0.0 | (56.2) | 0.0 | (65.9) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 15.0 | 14.6 | 51.7 | 52.2 | 48.4 | 49.4 | 57.9 | 75.9 | 77.3 | 65.1 | 11.4 | 36.3 | 35.5 | 58.5 | 54.9 | 37.3 | 36.3 | 65.8 | 66.5 | 77.1 | 77.1 | 76.4 | 76.4 | 88.4 | 88.4 | 95.1 | 95.1 | 115.3 | 115.3 | 115.0 | 115.0 | 130.3 | 130.3 | 196.5 | 196.5 | 204.5 | 204.5 | 187.7 | 187.9 | 261.7 | 261.7 | 239.1 | 239.1 | 194.6 | 194.6 | 121.7 | 117.2 | 193.7 | 193.7 | 202.9 | 202.9 | 215.2 | 215.2 | 207.6 | 207.6 | 157.9 | 157.9 | 197.4 | 197.4 | 230.0 | 221.3 |
| Rezerwy z tytułu odroczonego podatku | 3.0 | 2.9 | 4.8 | 4.9 | 6.4 | 7.0 | 7.8 | 8.7 | 8.4 | 8.3 | 10.2 | 9.3 | 9.3 | 8.5 | 7.8 | 6.4 | 6.3 | 4.8 | 4.5 | 0.0 | 4.1 | 0.0 | 4.4 | 0.0 | 4.4 | 0.0 | 5.3 | 0.0 | 6.0 | 0.0 | 6.9 | 0.0 | 6.7 | 0.0 | 9.3 | 0.0 | 8.5 | 0.0 | 8.4 | 0.0 | 8.4 | 0.0 | 11.2 | 0.0 | 10.8 | 0.0 | 10.4 | 0.0 | 11.0 | 0.0 | 13.7 | 0.0 | 13.9 | 0.0 | 16.6 | 0.0 | 16.9 | 0.0 | 16.6 | 0.0 | 16.8 |
| Zobowiązania długoterminowe | 15.0 | 14.6 | 51.7 | 52.2 | 48.4 | 49.4 | 57.9 | 75.9 | 77.3 | 65.1 | 11.4 | 36.3 | 35.5 | 58.5 | 54.9 | 37.3 | 36.3 | 65.8 | 66.5 | 77.1 | 77.1 | 76.4 | 76.4 | 88.4 | 88.4 | 95.1 | 95.1 | 115.3 | 115.3 | 115.0 | 115.0 | 130.3 | 130.3 | 196.5 | 196.5 | 204.5 | 204.5 | 187.7 | 187.9 | 261.7 | 261.7 | 239.1 | 239.1 | 194.6 | 194.6 | 121.7 | 117.2 | 193.7 | 193.7 | 202.9 | 202.9 | 215.2 | 215.2 | 207.6 | 207.6 | 157.9 | 157.9 | 197.4 | 197.4 | 230.0 | 221.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 | 1.4 | 0.0 | 2.0 | 2.0 | 2.0 | 0.6 | 2.7 | 2.7 | 1.9 | 1.0 | 1.2 | 1.2 | 78.6 | 77.8 | 72.3 | 72.3 | 63.8 | 63.5 | 61.2 | 58.6 | 55.1 | 55.1 | 57.6 | 57.6 | 56.2 | 56.2 | 58.5 | 58.5 | 62.6 | 62.6 | 62.0 | 62.0 | 60.7 | 65.4 |
| Zobowiązania ogółem | 30.7 | 35.7 | 76.8 | 81.0 | 89.1 | 106.1 | 111.0 | 120.4 | 110.8 | 95.6 | 86.8 | 87.7 | 93.6 | 101.4 | 104.0 | 102.8 | 96.7 | 105.9 | 111.6 | 128.8 | 128.8 | 133.3 | 133.3 | 136.5 | 136.5 | 155.3 | 148.4 | 171.2 | 171.2 | 177.7 | 177.7 | 196.1 | 196.1 | 279.5 | 279.0 | 282.9 | 282.9 | 289.0 | 289.5 | 354.4 | 354.4 | 338.1 | 338.1 | 319.8 | 319.8 | 294.7 | 291.3 | 296.0 | 296.0 | 297.9 | 297.9 | 304.6 | 304.6 | 294.4 | 294.4 | 293.9 | 293.9 | 286.9 | 286.9 | 296.1 | 304.8 |
| Kapitał (fundusz) podstawowy | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 36.9 | 38.1 | 41.9 | 42.5 | 46.7 | 53.2 | 55.7 | 60.8 | 62.3 | 65.6 | 68.8 | 71.9 | 74.7 | 78.4 | 73.5 | 81.2 | 83.2 | 91.1 | 89.5 | 91.6 | 91.6 | 102.5 | 94.3 | 96.4 | 96.4 | 111.4 | 103.3 | 111.3 | 111.3 | 123.8 | 118.9 | 129.5 | 129.5 | 141.0 | 135.9 | 147.8 | 147.8 | 156.9 | 151.5 | 158.0 | 158.0 | 157.8 | 154.0 | 145.8 | 145.8 | 140.6 | 136.2 | 140.6 | 140.6 | 153.6 | 149.1 | 152.6 | 152.6 | 162.1 | 156.9 | 160.6 | 160.6 | 142.1 | 136.6 | 140.1 | 135.8 |
| Kapitał własny | 55.4 | 56.7 | 60.3 | 61.0 | 65.6 | 71.8 | 73.8 | 78.7 | 77.2 | 81.6 | 84.2 | 87.9 | 91.5 | 95.4 | 91.1 | 98.9 | 100.9 | 109.4 | 108.0 | 109.8 | 109.8 | 111.8 | 111.8 | 114.4 | 114.4 | 121.4 | 121.4 | 129.1 | 129.1 | 137.3 | 137.3 | 148.2 | 148.2 | 154.4 | 154.4 | 166.8 | 166.8 | 168.9 | 168.9 | 175.7 | 175.7 | 169.9 | 169.9 | 164.5 | 164.5 | 153.1 | 153.1 | 157.7 | 157.7 | 166.6 | 166.6 | 171.7 | 171.7 | 174.9 | 174.9 | 177.8 | 177.8 | 153.0 | 153.0 | 155.6 | 150.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 86.1 | 92.4 | 137.1 | 142.0 | 154.6 | 177.9 | 184.8 | 199.1 | 188.0 | 177.1 | 171.0 | 175.6 | 185.1 | 196.7 | 195.1 | 201.8 | 197.6 | 215.3 | 219.6 | 238.7 | 238.7 | 245.1 | 245.1 | 250.9 | 250.9 | 276.7 | 269.8 | 300.3 | 300.3 | 315.0 | 315.0 | 344.3 | 344.3 | 434.0 | 433.4 | 449.7 | 449.7 | 457.9 | 458.3 | 530.1 | 530.1 | 508.0 | 508.0 | 484.2 | 484.2 | 447.8 | 444.4 | 453.6 | 453.6 | 464.5 | 464.5 | 476.3 | 476.3 | 469.4 | 469.4 | 471.8 | 471.8 | 440.0 | 440.0 | 451.7 | 455.2 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 8.2 | 8.1 | 38.2 | 39.7 | 43.2 | 52.1 | 58.4 | 66.9 | 66.4 | 55.5 | 49.7 | 44.0 | 46.0 | 50.0 | 46.0 | 56.0 | 54.0 | 61.1 | 62.0 | 73.0 | 73.0 | 73.3 | 72.0 | 84.0 | 84.0 | 97.4 | 90.7 | 109.3 | 110.7 | 113.5 | 114.0 | 131.1 | 132.5 | 195.8 | 197.4 | 202.8 | 203.7 | 196.2 | 197.1 | 257.2 | 276.5 | 234.5 | 251.8 | 201.4 | 217.9 | 182.5 | 194.7 | 182.8 | 197.3 | 187.7 | 201.9 | 200.4 | 214.6 | 189.4 | 204.0 | 189.2 | 205.2 | 176.9 | 193.2 | 210.2 | 216.6 |
| Środki pieniężne i inne aktywa pieniężne | 5.8 | 2.4 | 5.6 | 5.0 | 6.7 | 6.7 | 5.0 | 2.2 | 0.6 | 0.7 | 1.4 | 3.6 | 5.5 | 6.6 | 5.6 | 5.9 | 8.7 | 4.9 | 9.0 | 7.6 | 7.6 | 5.2 | 5.2 | 2.2 | 2.2 | 11.4 | 4.5 | 3.2 | 3.2 | 15.1 | 15.1 | 17.1 | 17.1 | 18.2 | 18.2 | 15.5 | 15.5 | 29.0 | 29.0 | 14.9 | 14.9 | 20.1 | 20.1 | 35.7 | 35.7 | 15.9 | 15.9 | 10.5 | 10.5 | 13.6 | 13.6 | 9.4 | 9.4 | 11.1 | 11.1 | 9.2 | 9.2 | 6.1 | 6.1 | 9.0 | 12.7 |
| Dług netto | 2.4 | 5.7 | 32.6 | 34.7 | 36.6 | 45.4 | 53.4 | 64.7 | 65.8 | 54.8 | 48.3 | 40.4 | 40.5 | 43.4 | 40.4 | 50.1 | 45.3 | 56.2 | 53.0 | 65.4 | 65.4 | 68.1 | 66.8 | 81.8 | 81.8 | 86.1 | 86.1 | 106.1 | 107.5 | 98.4 | 98.9 | 114.0 | 115.4 | 177.6 | 179.2 | 187.3 | 188.2 | 167.2 | 168.1 | 242.3 | 261.6 | 214.4 | 231.7 | 165.7 | 182.2 | 166.6 | 178.8 | 172.3 | 186.9 | 174.1 | 188.2 | 191.0 | 205.2 | 178.3 | 192.9 | 180.0 | 196.0 | 170.9 | 187.2 | 201.2 | 203.9 |
| Ticker | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L | VP.L |
| Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |