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| Rok finansowy | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | 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 | 2 202.8 | 2 685.3 | 0.0 | 3 324.6 | 3 121.3 | 2 810.2 | 3 598.9 | 4 345.6 | 5 103.2 | 7 074.8 | 8 531.7 | 10 439.1 | 17 393.8 | 20 196.0 | 22 740.0 | 24 810.0 | 23 610.0 | 23 770.0 | 23 884.0 | 24 082.0 | 24 082.0 | 25 083.0 | 25 083.0 | 23 839.0 | 23 839.0 | 24 363.0 | 24 363.0 | 24 753.0 | 24 753.0 | 25 104.0 | 25 104.0 | 25 399.0 | 25 399.0 | 26 542.0 | 26 542.0 | 27 088.0 | 27 088.0 | 29 325.0 | 29 325.0 | 29 353.0 | 29 353.0 | 24 680.0 | 24 680.0 | 24 623.0 | 24 623.0 | 23 982.0 | 23 982.0 | 26 474.0 | 26 474.0 | 54 952.0 | 54 952.0 | 59 321.0 | 59 321.0 | 56 738.0 | 56 738.0 | 55 361.0 | 55 361.0 | 55 642.0 | 55 642.0 | 61 264.0 |
| Aktywa trwałe | 2 060.8 | 2 407.6 | 2 720.2 | 2 614.3 | 2 694.3 | 2 464.4 | 3 194.8 | 3 375.7 | 4 567.1 | 6 127.1 | 7 833.4 | 9 848.3 | 15 420.3 | 18 617.0 | 21 726.0 | 21 521.0 | 21 253.0 | 20 875.0 | 20 456.0 | 20 040.0 | 20 040.0 | 24 245.0 | 24 245.0 | 22 760.0 | 22 760.0 | 23 398.0 | 23 398.0 | 23 853.0 | 23 853.0 | 24 182.0 | 24 182.0 | 24 388.0 | 24 388.0 | 24 825.0 | 24 825.0 | 24 677.0 | 24 677.0 | 25 729.0 | 25 729.0 | 24 706.0 | 24 706.0 | 19 676.0 | 19 676.0 | 20 371.0 | 20 371.0 | 20 276.0 | 20 276.0 | 22 196.0 | 22 196.0 | 47 370.0 | 47 370.0 | 50 031.0 | 50 031.0 | 50 780.0 | 50 780.0 | 50 243.0 | 50 243.0 | 49 590.0 | 49 590.0 | 53 701.0 |
| Rzeczowe aktywa trwałe netto | 1 870.1 | 2 156.9 | 2 414.6 | 2 083.5 | 2 068.3 | 1 964.2 | 2 842.1 | 3 133.4 | 4 392.0 | 5 822.2 | 7 440.9 | 9 593.0 | 15 181.3 | 18 390.0 | 21 586.0 | 20 555.0 | 20 119.0 | 19 633.0 | 19 266.0 | 18 881.0 | 18 881.0 | 22 972.0 | 22 972.0 | 21 840.0 | 21 840.0 | 22 334.0 | 22 334.0 | 22 673.0 | 22 673.0 | 22 944.0 | 22 944.0 | 23 069.0 | 23 069.0 | 23 453.0 | 23 453.0 | 23 243.0 | 23 243.0 | 24 252.0 | 24 252.0 | 23 232.0 | 23 232.0 | 18 159.0 | 18 159.0 | 18 495.0 | 18 495.0 | 18 234.0 | 18 234.0 | 20 343.0 | 20 343.0 | 41 140.0 | 41 140.0 | 41 990.0 | 41 990.0 | 42 758.0 | 42 758.0 | 42 689.0 | 42 689.0 | 42 026.0 | 42 026.0 | 44 648.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 975.0 | 3 975.0 | 4 614.0 | 4 614.0 | 4 669.0 | 4 669.0 | 3 995.0 | 3 995.0 | 3 697.0 | 3 697.0 | 3 866.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 960.0 |
| Wartość firmy i wartości niematerialne i prawne | 33.3 | 36.6 | 47.3 | 60.5 | 179.3 | 194.6 | 231.2 | 99.7 | 23.2 | 43.9 | 95.9 | 88.1 | 0.0 | 69.0 | 48.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 975.0 | 3 975.0 | 4 614.0 | 4 614.0 | 4 669.0 | 4 669.0 | 3 995.0 | 3 995.0 | 3 697.0 | 3 697.0 | 4 826.0 |
| Należności netto | 59.3 | 84.8 | 139.3 | 299.0 | 211.4 | 166.3 | 196.3 | 327.8 | 262.2 | 493.5 | 430.8 | 372.7 | 505.7 | 439.0 | 669.0 | 574.0 | 344.0 | 284.0 | 407.0 | 300.0 | 300.0 | 440.0 | 440.0 | 227.0 | 227.0 | 381.0 | 381.0 | 198.0 | 198.0 | 429.0 | 429.0 | 214.0 | 214.0 | 380.0 | 380.0 | 266.0 | 266.0 | 264.0 | 264.0 | 208.0 | 208.0 | 261.0 | 261.0 | 167.0 | 167.0 | 353.0 | 353.0 | 170.0 | 170.0 | 1 779.0 | 1 779.0 | 1 102.0 | 1 102.0 | 1 223.0 | 1 223.0 | 987.0 | 1 635.0 | 1 459.0 | 1 459.0 | 2 678.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 139.1 | 242.9 | 175.8 | 98.9 | 86.6 | 95.1 | 18.6 | 50.7 | 47.0 | 40.6 | 46.7 | 44.0 | 40.0 | 33.0 | 0.0 | 32.0 | 31.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 31.0 | 31.0 | 30.0 | 30.0 | 30.0 | 30.0 | 31.0 | 31.0 | 35.0 | 35.0 | 36.0 | 36.0 | 54.0 | 54.0 | 52.0 | 52.0 | 109.0 | 109.0 | 330.0 | 330.0 | 385.0 | 385.0 | 392.0 | 392.0 | 369.0 | 369.0 | 354.0 | 354.0 | 367.0 |
| Aktywa obrotowe | 142.0 | 277.7 | 369.5 | 710.3 | 427.1 | 345.8 | 404.1 | 969.9 | 536.1 | 947.7 | 698.3 | 590.9 | 2 432.6 | 1 579.0 | 1 014.0 | 3 289.0 | 2 357.0 | 2 895.0 | 3 428.0 | 4 042.0 | 4 042.0 | 838.0 | 838.0 | 1 079.0 | 1 079.0 | 965.0 | 965.0 | 900.0 | 900.0 | 922.0 | 922.0 | 1 011.0 | 1 011.0 | 1 717.0 | 1 717.0 | 2 411.0 | 2 411.0 | 3 596.0 | 3 596.0 | 4 647.0 | 4 647.0 | 5 004.0 | 5 004.0 | 4 252.0 | 4 252.0 | 3 706.0 | 3 706.0 | 4 278.0 | 4 278.0 | 7 582.0 | 7 582.0 | 9 290.0 | 9 290.0 | 5 958.0 | 5 958.0 | 5 118.0 | 5 118.0 | 6 052.0 | 6 052.0 | 7 563.0 |
| Środki pieniężne i Inwestycje | 49.3 | 71.6 | 95.2 | 170.0 | 82.0 | 145.6 | 188.7 | 605.2 | 170.5 | 247.5 | 121.0 | 98.6 | 1 213.6 | 965.0 | 41.0 | 2 440.0 | 1 805.0 | 2 223.0 | 2 703.0 | 3 268.0 | 3 268.0 | 155.0 | 155.0 | 122.0 | 122.0 | 269.0 | 269.0 | 285.0 | 285.0 | 299.0 | 299.0 | 392.0 | 392.0 | 1 147.0 | 1 147.0 | 1 728.0 | 1 728.0 | 3 098.0 | 3 098.0 | 4 086.0 | 4 086.0 | 4 538.0 | 4 538.0 | 3 776.0 | 3 776.0 | 3 058.0 | 3 058.0 | 3 345.0 | 3 345.0 | 5 108.0 | 5 108.0 | 6 878.0 | 6 878.0 | 3 842.0 | 3 842.0 | 1 949.0 | 1 949.0 | 2 133.0 | 2 133.0 | 4 108.0 |
| Zapasy | 7.3 | 12.3 | 16.0 | 15.2 | 17.8 | 22.1 | 10.5 | 24.2 | 41.3 | 62.5 | 65.6 | 75.5 | 109.6 | 118.0 | 195.0 | 241.0 | 169.0 | 192.0 | 305.0 | 247.0 | 247.0 | 197.0 | 197.0 | 170.0 | 170.0 | 179.0 | 179.0 | 149.0 | 149.0 | 162.0 | 162.0 | 186.0 | 186.0 | 172.0 | 172.0 | 155.0 | 155.0 | 149.0 | 149.0 | 176.0 | 176.0 | 162.0 | 162.0 | 125.0 | 125.0 | 206.0 | 206.0 | 202.0 | 202.0 | 550.0 | 550.0 | 678.0 | 678.0 | 700.0 | 700.0 | 616.0 | 616.0 | 719.0 | 719.0 | 684.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.5 | 55.0 | 33.9 | 0.0 | 0.0 | 0.0 | 0.0 | 527.3 | 2.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74.0 | 74.0 | 14.0 | 14.0 | 54.0 | 54.0 | 61.0 | 61.0 | 28.0 | 28.0 | 86.0 | 86.0 | 172.0 | 172.0 | 120.0 | 120.0 | 320.0 | 320.0 | 493.0 | 493.0 | 677.0 | 677.0 | 373.0 | 373.0 | 209.0 | 209.0 | 154.0 | 154.0 | 185.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.3 | 71.6 | 95.2 | 170.0 | 82.0 | 87.1 | 133.7 | 571.3 | 170.5 | 247.5 | 121.0 | 98.6 | 1 213.6 | 963.0 | 41.0 | 2 422.0 | 1 805.0 | 2 223.0 | 2 703.0 | 3 268.0 | 3 268.0 | 155.0 | 155.0 | 122.0 | 122.0 | 269.0 | 269.0 | 285.0 | 285.0 | 299.0 | 299.0 | 318.0 | 318.0 | 1 133.0 | 1 133.0 | 1 674.0 | 1 674.0 | 3 037.0 | 3 037.0 | 4 058.0 | 4 058.0 | 4 452.0 | 4 452.0 | 3 604.0 | 3 604.0 | 2 938.0 | 2 938.0 | 3 025.0 | 3 025.0 | 4 615.0 | 4 615.0 | 6 201.0 | 6 201.0 | 3 469.0 | 3 469.0 | 1 740.0 | 1 740.0 | 1 979.0 | 1 979.0 | 3 923.0 |
| Należności krótkoterminowe | 50.8 | 98.3 | 46.0 | 77.9 | 122.5 | 102.0 | 136.4 | 162.3 | 289.3 | 191.8 | 253.0 | 317.5 | 346.7 | 245.0 | 343.0 | 268.0 | 0.0 | 216.0 | 0.0 | 286.0 | 286.0 | 0.0 | 0.0 | 283.0 | 283.0 | 0.0 | 0.0 | 197.0 | 197.0 | 0.0 | 0.0 | 237.0 | 237.0 | 0.0 | 0.0 | 212.0 | 212.0 | 0.0 | 0.0 | 224.0 | 224.0 | 0.0 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 191.0 | 191.0 | 0.0 | 0.0 | 2 029.0 | 2 029.0 | 0.0 | 1 934.0 | 1 655.0 | 1 655.0 | 0.0 | 0.0 | 2 075.0 |
| Dług krótkoterminowy | 4.3 | 12.6 | 151.2 | 185.7 | 290.9 | (130.5) | 233.8 | 175.2 | 23.0 | 247.1 | 362.8 | 1 319.5 | 0.0 | 403.0 | 770.0 | 575.0 | 726.0 | 1 243.0 | 778.0 | 629.0 | 629.0 | 1 065.0 | 1 065.0 | 77.0 | 77.0 | 77.0 | 77.0 | 76.0 | 76.0 | 76.0 | 76.0 | 76.0 | 76.0 | 78.0 | 78.0 | 79.0 | 79.0 | 137.0 | 137.0 | 146.0 | 146.0 | 848.0 | 848.0 | 870.0 | 870.0 | 212.0 | 212.0 | 468.0 | 468.0 | 550.0 | 550.0 | 584.0 | 584.0 | 556.0 | 556.0 | 298.0 | 298.0 | 1 209.0 | 1 209.0 | 1 179.0 |
| Zobowiązania krótkoterminowe | 249.8 | 340.5 | 500.1 | 1 008.5 | 517.9 | 334.7 | 435.4 | 373.6 | 682.8 | 1 093.5 | 1 722.6 | 1 652.3 | 1 588.2 | 1 840.0 | 2 412.0 | 2 365.0 | 1 764.0 | 2 364.0 | 1 854.0 | 1 941.0 | 1 941.0 | 2 124.0 | 2 124.0 | 1 304.0 | 1 304.0 | 825.0 | 825.0 | 963.0 | 963.0 | 934.0 | 934.0 | 1 042.0 | 1 042.0 | 1 011.0 | 1 011.0 | 1 045.0 | 1 045.0 | 1 042.0 | 1 042.0 | 1 131.0 | 1 131.0 | 1 891.0 | 1 891.0 | 2 094.0 | 2 094.0 | 1 390.0 | 1 390.0 | 2 622.0 | 2 622.0 | 5 951.0 | 5 951.0 | 6 608.0 | 6 608.0 | 4 945.0 | 4 945.0 | 4 982.0 | 4 982.0 | 4 881.0 | 4 881.0 | 5 857.0 |
| Rozliczenia międzyokresowe | 25.2 | 30.8 | 12.7 | 15.0 | 9.5 | 66.0 | 10.3 | 3.2 | 4.8 | 3.1 | 4.5 | 11.9 | 15.3 | 12.0 | 24.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (298.0) | 0.0 | 0.0 | 4.0 |
| Zobowiązania długoterminowe | 1 082.7 | 1 409.6 | 1 483.1 | 1 140.1 | 1 299.7 | 1 174.1 | 1 332.1 | 1 498.3 | 1 857.1 | 2 666.8 | 2 342.6 | 3 939.6 | 6 943.9 | 6 670.0 | 7 059.0 | 6 618.0 | 6 148.0 | 5 448.0 | 5 754.0 | 5 482.0 | 5 482.0 | 6 723.0 | 6 723.0 | 7 510.0 | 7 510.0 | 8 123.0 | 8 123.0 | 8 128.0 | 8 128.0 | 8 401.0 | 8 401.0 | 8 446.0 | 8 446.0 | 7 515.0 | 7 515.0 | 7 721.0 | 7 721.0 | 10 571.0 | 10 571.0 | 10 813.0 | 10 813.0 | 9 848.0 | 9 848.0 | 9 654.0 | 9 654.0 | 9 431.0 | 9 431.0 | 9 623.0 | 9 623.0 | 15 577.0 | 15 577.0 | 15 586.0 | 15 586.0 | 15 109.0 | 15 109.0 | 15 209.0 | 15 209.0 | 14 932.0 | 14 932.0 | 19 254.0 |
| Rezerwy z tytułu odroczonego podatku | 279.6 | 330.7 | 323.0 | 333.7 | 329.3 | 265.5 | 342.5 | 411.2 | 493.0 | 638.5 | 591.5 | 776.2 | 1 336.7 | 1 333.0 | 1 334.0 | 1 368.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 627.0 | 0.0 | 0.0 | 1 497.0 |
| Zobowiązania długoterminowe | 1 082.7 | 1 409.6 | 1 483.1 | 1 140.1 | 1 299.7 | 1 174.1 | 1 332.1 | 1 498.3 | 1 857.1 | 2 666.8 | 2 342.6 | 3 939.6 | 6 943.9 | 6 670.0 | 7 059.0 | 6 618.0 | 6 148.0 | 5 448.0 | 5 754.0 | 5 482.0 | 5 482.0 | 6 723.0 | 6 723.0 | 7 510.0 | 7 510.0 | 8 123.0 | 8 123.0 | 8 128.0 | 8 128.0 | 8 401.0 | 8 401.0 | 8 446.0 | 8 446.0 | 7 515.0 | 7 515.0 | 7 721.0 | 7 721.0 | 10 571.0 | 10 571.0 | 10 813.0 | 10 813.0 | 9 848.0 | 9 848.0 | 9 654.0 | 9 654.0 | 9 431.0 | 9 431.0 | 9 623.0 | 9 623.0 | 15 577.0 | 15 577.0 | 15 586.0 | 15 586.0 | 15 109.0 | 15 109.0 | 15 209.0 | 15 209.0 | 14 932.0 | 14 932.0 | 19 254.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 194.0 | 1 194.0 | 1 170.0 | 1 170.0 | 1 129.0 | 1 129.0 | 1 278.0 | 1 278.0 | 1 234.0 | 1 234.0 | 1 367.0 | 1 367.0 | 1 618.0 | 1 618.0 | 1 634.0 | 1 634.0 | 1 570.0 | 1 570.0 | 1 615.0 | 1 615.0 | 1 545.0 | 1 545.0 | 1 623.0 |
| Zobowiązania ogółem | 1 332.5 | 1 750.2 | 1 983.2 | 2 148.6 | 1 817.6 | 1 508.8 | 1 767.6 | 1 871.9 | 2 539.9 | 3 760.3 | 4 065.1 | 5 591.9 | 8 532.1 | 8 510.0 | 9 471.0 | 8 983.0 | 7 912.0 | 7 812.0 | 7 608.0 | 7 423.0 | 7 423.0 | 8 847.0 | 8 847.0 | 8 814.0 | 8 814.0 | 8 948.0 | 8 948.0 | 9 091.0 | 9 091.0 | 9 335.0 | 9 335.0 | 9 488.0 | 9 488.0 | 8 526.0 | 8 526.0 | 8 766.0 | 8 766.0 | 11 613.0 | 11 613.0 | 11 944.0 | 11 944.0 | 11 739.0 | 11 739.0 | 11 748.0 | 11 748.0 | 10 821.0 | 10 821.0 | 12 245.0 | 12 245.0 | 21 528.0 | 21 528.0 | 22 194.0 | 22 194.0 | 20 054.0 | 20 054.0 | 20 191.0 | 20 191.0 | 19 813.0 | 19 813.0 | 25 111.0 |
| Kapitał (fundusz) podstawowy | 216.8 | 431.9 | 463.4 | 394.5 | 361.5 | 396.2 | 531.7 | 551.2 | 408.9 | 417.0 | 1 361.9 | 1 471.2 | 3 739.6 | 5 036.0 | 5 880.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 547.0 | 6 919.0 | 6 919.0 | 6 919.0 | 6 919.0 | 6 919.0 | 6 919.0 | 6 919.0 | 6 919.0 | 8 880.0 | 8 880.0 | 8 880.0 | 8 880.0 | 8 880.0 | 8 880.0 | 9 010.0 | 9 010.0 | 9 191.0 | 9 191.0 | 9 297.0 | 9 297.0 | 9 323.0 | 9 323.0 | 9 409.0 | 9 409.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 | 29 001.0 |
| Zyski zatrzymane | 387.9 | 453.2 | 589.5 | 735.8 | 900.4 | 905.1 | 1 299.7 | 1 922.5 | 2 149.9 | 2 879.0 | 3 360.9 | 3 279.5 | 5 156.3 | 5 141.0 | 5 782.0 | 7 786.0 | 7 605.0 | 7 797.0 | 8 053.0 | 8 447.0 | 8 447.0 | 7 888.0 | 7 888.0 | 6 743.0 | 6 743.0 | 6 729.0 | 6 729.0 | 6 971.0 | 6 971.0 | 7 065.0 | 7 065.0 | 7 200.0 | 7 200.0 | 7 328.0 | 7 328.0 | 7 655.0 | 7 655.0 | 7 067.0 | 7 067.0 | 6 654.0 | 6 654.0 | 2 069.0 | 2 069.0 | 1 860.0 | 1 860.0 | 2 062.0 | 2 062.0 | 3 439.0 | 3 439.0 | 4 061.0 | 4 061.0 | 6 883.0 | 6 883.0 | 5 889.0 | 5 889.0 | 4 304.0 | 4 304.0 | 5 087.0 | 5 087.0 | 2 348.0 |
| Kapitał własny | 902.0 | 935.1 | 1 106.5 | 1 176.0 | 1 303.8 | 1 301.4 | 1 831.3 | 2 473.8 | 2 563.3 | 3 314.5 | 4 466.6 | 4 847.2 | 8 861.8 | 11 686.0 | 13 269.0 | 15 827.0 | 15 698.0 | 15 958.0 | 16 276.0 | 16 659.0 | 16 659.0 | 16 236.0 | 16 236.0 | 15 025.0 | 15 025.0 | 15 415.0 | 15 415.0 | 15 662.0 | 15 662.0 | 15 769.0 | 15 769.0 | 15 911.0 | 15 911.0 | 18 016.0 | 18 016.0 | 18 322.0 | 18 322.0 | 17 712.0 | 17 712.0 | 17 409.0 | 17 409.0 | 12 941.0 | 12 941.0 | 12 875.0 | 12 875.0 | 13 161.0 | 13 161.0 | 14 229.0 | 14 229.0 | 33 424.0 | 33 424.0 | 37 127.0 | 37 127.0 | 36 684.0 | 36 684.0 | 35 170.0 | 35 170.0 | 35 829.0 | 35 829.0 | 36 153.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158.7 | 0.0 | 595.0 | 611.0 | 679.0 | 702.0 | 733.0 | 777.0 | 783.0 | 783.0 | 870.0 | 870.0 | 799.0 | 799.0 | 807.0 | 807.0 | 823.0 | 823.0 | 820.0 | 820.0 | 830.0 | 830.0 | 826.0 | 826.0 | 833.0 | 833.0 | 805.0 | 805.0 | 792.0 | 792.0 | 799.0 | 799.0 | 800.0 | 800.0 | 794.0 | 794.0 | 786.0 | 786.0 | 790.0 | 790.0 | 791.0 | 791.0 | 775.0 | 775.0 | 771.0 | 771.0 | 759.0 | 759.0 | 754.0 |
| Pasywa | 2 234.5 | 2 685.3 | 0.0 | 3 324.6 | 3 121.3 | 2 810.2 | 3 598.9 | 4 345.6 | 5 103.2 | 7 074.8 | 8 531.7 | 10 439.1 | 0.0 | 20 196.0 | 22 740.0 | 24 810.0 | 23 610.0 | 23 770.0 | 23 884.0 | 24 082.0 | 24 082.0 | 25 083.0 | 25 083.0 | 23 839.0 | 23 839.0 | 24 363.0 | 24 363.0 | 24 753.0 | 24 753.0 | 25 104.0 | 25 104.0 | 25 399.0 | 25 399.0 | 26 542.0 | 26 542.0 | 27 088.0 | 27 088.0 | 29 325.0 | 29 325.0 | 29 353.0 | 29 353.0 | 24 680.0 | 24 680.0 | 24 623.0 | 24 623.0 | 23 982.0 | 23 982.0 | 26 474.0 | 26 474.0 | 54 952.0 | 54 952.0 | 59 321.0 | 59 321.0 | 56 738.0 | 56 738.0 | 55 361.0 | 55 361.0 | 55 642.0 | 55 642.0 | 61 264.0 |
| Inwestycje | 0.0 | 0.0 | 139.1 | 242.9 | 175.8 | 280.7 | 141.7 | 129.0 | 18.6 | 50.7 | 47.0 | 40.6 | 574.0 | 46.0 | 40.0 | 51.0 | 0.0 | 32.0 | 31.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 105.0 | 105.0 | 44.0 | 44.0 | 84.0 | 84.0 | 92.0 | 92.0 | 63.0 | 63.0 | 122.0 | 122.0 | 226.0 | 226.0 | 172.0 | 172.0 | 429.0 | 429.0 | 823.0 | 823.0 | 1 062.0 | 1 062.0 | 765.0 | 765.0 | 578.0 | 578.0 | 508.0 | 508.0 | 552.0 |
| Dług | 703.3 | 965.4 | 1 201.7 | 788.1 | 1 139.4 | 671.3 | 1 037.8 | 977.1 | 825.6 | 1 435.9 | 904.7 | 3 387.2 | 4 966.7 | 4 915.0 | 5 102.0 | 4 340.0 | 4 158.0 | 3 830.0 | 3 326.0 | 2 586.0 | 2 586.0 | 3 971.0 | 3 971.0 | 4 441.0 | 4 441.0 | 4 522.0 | 4 522.0 | 4 973.0 | 4 973.0 | 5 044.0 | 5 044.0 | 5 065.0 | 5 065.0 | 4 106.0 | 4 106.0 | 4 071.0 | 4 071.0 | 6 659.0 | 6 659.0 | 6 780.0 | 6 780.0 | 7 295.0 | 7 295.0 | 7 398.0 | 7 398.0 | 6 566.0 | 6 566.0 | 6 606.0 | 6 606.0 | 6 725.0 | 6 725.0 | 6 448.0 | 6 448.0 | 6 350.0 | 6 350.0 | 6 200.0 | 6 200.0 | 5 822.0 | 7 367.0 | 11 624.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.3 | 71.6 | 95.2 | 170.0 | 82.0 | 87.1 | 133.7 | 571.3 | 170.5 | 247.5 | 121.0 | 98.6 | 1 213.6 | 963.0 | 41.0 | 2 422.0 | 1 805.0 | 2 223.0 | 2 703.0 | 3 268.0 | 3 268.0 | 155.0 | 155.0 | 122.0 | 122.0 | 269.0 | 269.0 | 285.0 | 285.0 | 299.0 | 299.0 | 318.0 | 318.0 | 1 133.0 | 1 133.0 | 1 674.0 | 1 674.0 | 3 037.0 | 3 037.0 | 4 058.0 | 4 058.0 | 4 452.0 | 4 452.0 | 3 604.0 | 3 604.0 | 2 938.0 | 2 938.0 | 3 025.0 | 3 025.0 | 4 615.0 | 4 615.0 | 6 201.0 | 6 201.0 | 3 469.0 | 3 469.0 | 1 740.0 | 1 740.0 | 1 979.0 | 1 979.0 | 3 923.0 |
| Dług netto | 654.1 | 893.8 | 1 106.5 | 618.2 | 1 057.4 | 584.1 | 904.1 | 405.8 | 655.1 | 1 188.5 | 783.7 | 3 288.6 | 3 753.1 | 3 952.0 | 5 061.0 | 1 918.0 | 2 353.0 | 1 607.0 | 623.0 | (682.0) | (682.0) | 3 816.0 | 3 816.0 | 4 319.0 | 4 319.0 | 4 253.0 | 4 253.0 | 4 688.0 | 4 688.0 | 4 745.0 | 4 745.0 | 4 747.0 | 4 747.0 | 2 973.0 | 2 973.0 | 2 397.0 | 2 397.0 | 3 622.0 | 3 622.0 | 2 722.0 | 2 722.0 | 2 843.0 | 2 843.0 | 3 794.0 | 3 794.0 | 3 628.0 | 3 628.0 | 3 581.0 | 3 581.0 | 2 110.0 | 2 110.0 | 247.0 | 247.0 | 2 881.0 | 2 881.0 | 4 460.0 | 4 460.0 | 3 843.0 | 5 388.0 | 7 701.0 |
| Ticker | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS | WDS |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | AUD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |