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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 | 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 | Q4 | Q2 |
| Aktywa | 241.2 | 241.2 | 279.2 | 279.2 | 336.2 | 336.2 | 392.5 | 392.5 | 483.2 | 483.2 | 2 066.0 | 2 206.0 | 2 296.0 | 2 505.0 | 2 623.0 | 2 811.0 | 2 653.0 | 2 665.0 | 2 713.0 | 2 887.0 | 2 887.0 | 3 102.0 | 3 102.0 | 3 464.0 | 3 464.0 | 3 790.0 | 3 790.0 | 4 030.0 | 4 030.0 | 4 163.0 | 4 163.0 | 6 064.0 | 6 064.0 | 6 327.0 | 6 327.0 | 7 068.0 | 7 068.0 | 7 425.0 | 7 425.0 | 7 286.0 | 7 286.0 | 7 422.0 | 7 422.0 | 8 210.0 | 8 210.0 | 8 607.0 | 8 607.0 | 8 388.0 | 8 388.0 | 8 749.0 | 8 749.0 | 9 479.0 | 9 479.0 | 9 769.0 | 9 769.0 | 10 174.0 | 10 174.0 | 10 444.0 | 10 142.0 |
| Aktywa trwałe | 111.3 | 111.3 | 137.5 | 137.5 | 193.0 | 193.0 | 222.5 | 222.5 | 234.8 | 234.8 | 991.0 | 1 026.0 | 1 070.0 | 1 180.0 | 1 223.0 | 1 850.0 | 1 850.0 | 1 839.0 | 1 856.0 | 1 934.0 | 1 934.0 | 2 023.0 | 2 023.0 | 2 288.0 | 2 288.0 | 2 309.0 | 2 309.0 | 2 669.0 | 2 669.0 | 2 775.0 | 2 775.0 | 3 719.0 | 3 719.0 | 3 872.0 | 3 872.0 | 4 249.0 | 4 249.0 | 4 472.0 | 4 472.0 | 4 636.0 | 4 636.0 | 4 812.0 | 4 812.0 | 4 979.0 | 4 979.0 | 5 483.0 | 5 483.0 | 5 831.0 | 5 831.0 | 6 112.0 | 6 112.0 | 6 335.0 | 6 335.0 | 6 434.0 | 6 434.0 | 6 481.0 | 6 481.0 | 6 536.0 | 6 361.0 |
| Rzeczowe aktywa trwałe netto | 108.1 | 108.1 | 134.2 | 134.2 | 188.2 | 188.2 | 215.2 | 215.2 | 228.5 | 228.5 | 952.0 | 984.0 | 1 006.0 | 1 110.0 | 1 154.0 | 1 252.0 | 1 246.0 | 1 290.0 | 1 296.0 | 1 354.0 | 1 354.0 | 1 393.0 | 1 296.0 | 1 615.0 | 1 500.0 | 1 594.0 | 1 594.0 | 1 772.0 | 1 772.0 | 1 807.0 | 1 807.0 | 3 481.0 | 3 481.0 | 3 675.0 | 3 675.0 | 4 027.0 | 4 027.0 | 4 245.0 | 4 245.0 | 4 406.0 | 4 406.0 | 4 597.0 | 4 598.0 | 4 756.0 | 4 756.0 | 5 247.0 | 5 247.0 | 5 592.0 | 5 592.0 | 5 866.0 | 5 866.0 | 6 072.0 | 6 072.0 | 6 144.0 | 6 144.0 | 6 208.0 | 6 208.0 | 6 122.0 | 6 040.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 38.0 | 38.0 | 38.0 | 25.0 |
| 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 | 19.0 | 0.0 | 19.0 | 0.0 | 19.0 | 0.0 | 19.0 | 0.0 | 19.0 | 0.0 | 19.0 | 0.0 | 19.0 | 17.0 | 17.0 | 12.0 | 12.0 | 13.0 | 13.0 | 16.0 | 13.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.5 | 1.5 | 1.5 | 1.5 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 36.0 | 36.0 | 31.0 | 31.0 | 51.0 | 51.0 | 54.0 | 38.0 |
| 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 | 149.0 | 108.0 | 196.0 | 102.0 | 248.0 | 248.0 | 123.0 | 123.0 | 287.0 | 287.0 | 133.0 | 133.0 | 401.0 | 401.0 | 129.0 | 129.0 | 927.0 | 927.0 | 588.0 | 588.0 | 935.0 | 935.0 | 491.0 | 821.0 | 931.0 | 984.0 | 421.0 | 770.0 | 1 035.0 | 1 095.0 | 425.0 | 788.0 | 893.0 | 924.0 | 503.0 | 758.0 | 887.0 | 952.0 | 549.0 | 845.0 | 888.0 | 937.0 | 793.0 | 825.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 2.0 | 2.0 | 0.0 | 0.0 | 9.0 | 12.0 | 26.0 | 30.0 | 28.0 | 557.0 | 557.0 | 504.0 | 522.0 | 543.0 | 543.0 | 591.0 | 591.0 | 634.0 | 634.0 | 674.0 | 674.0 | 706.0 | 706.0 | 732.0 | 732.0 | 22.0 | 22.0 | 23.0 | 23.0 | 23.0 | 23.0 | 26.0 | 186.0 | 189.0 | 189.0 | 49.0 | 182.0 | 180.0 | 180.0 | 69.0 | 199.0 | 202.0 | 202.0 | 84.0 | 211.0 | 210.0 | 210.0 | 97.0 | 223.0 | 193.0 | 193.0 | 191.0 | 202.0 |
| Aktywa obrotowe | 129.9 | 129.9 | 141.8 | 141.8 | 143.2 | 143.2 | 170.0 | 170.0 | 248.5 | 248.5 | 1 075.0 | 1 180.0 | 1 226.0 | 1 325.0 | 1 400.0 | 961.0 | 803.0 | 826.0 | 857.0 | 953.0 | 953.0 | 1 079.0 | 1 079.0 | 1 176.0 | 1 176.0 | 1 481.0 | 1 481.0 | 1 361.0 | 1 361.0 | 1 388.0 | 1 388.0 | 2 345.0 | 2 345.0 | 2 455.0 | 2 455.0 | 2 819.0 | 2 819.0 | 2 953.0 | 2 953.0 | 2 650.0 | 2 650.0 | 2 610.0 | 2 610.0 | 3 231.0 | 3 231.0 | 3 124.0 | 3 124.0 | 2 557.0 | 2 557.0 | 2 637.0 | 2 637.0 | 3 144.0 | 3 144.0 | 3 335.0 | 3 335.0 | 3 693.0 | 3 693.0 | 3 908.0 | 3 781.0 |
| Środki pieniężne i Inwestycje | 75.1 | 75.1 | 85.8 | 85.8 | 64.5 | 64.5 | 70.2 | 70.2 | 166.8 | 166.8 | 711.0 | 820.0 | 839.0 | 904.0 | 917.0 | 453.0 | 303.0 | 177.0 | 249.0 | 209.0 | 209.0 | 392.0 | 392.0 | 351.0 | 351.0 | 347.0 | 347.0 | 182.0 | 182.0 | 511.0 | 511.0 | 562.0 | 562.0 | 679.0 | 679.0 | 1 010.0 | 1 010.0 | 1 201.0 | 1 201.0 | 702.0 | 702.0 | 860.0 | 860.0 | 1 134.0 | 1 134.0 | 1 081.0 | 1 081.0 | 548.0 | 548.0 | 431.0 | 431.0 | 830.0 | 830.0 | 1 049.0 | 1 049.0 | 1 458.0 | 1 458.0 | 1 844.0 | 1 590.0 |
| Zapasy | 38.4 | 38.4 | 37.5 | 37.5 | 56.0 | 56.0 | 65.8 | 65.8 | 47.8 | 47.8 | 232.0 | 228.0 | 241.0 | 269.0 | 339.0 | 346.0 | 335.0 | 449.0 | 408.0 | 494.0 | 494.0 | 479.0 | 479.0 | 532.0 | 532.0 | 693.0 | 693.0 | 761.0 | 761.0 | 548.0 | 548.0 | 824.0 | 824.0 | 806.0 | 806.0 | 846.0 | 846.0 | 857.0 | 857.0 | 964.0 | 964.0 | 896.0 | 896.0 | 1 002.0 | 1 002.0 | 1 164.0 | 1 164.0 | 1 085.0 | 1 085.0 | 1 286.0 | 1 286.0 | 1 362.0 | 1 362.0 | 1 315.0 | 1 315.0 | 1 298.0 | 1 298.0 | 1 271.0 | 1 366.0 |
| 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 | 15.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 90.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 | 174.0 | 0.0 | (126.0) | 0.0 | 0.0 | 0.0 | (133.0) | 0.0 | 0.0 | 0.0 | (144.0) | 0.0 | 0.0 | 0.0 | (125.0) | 0.0 | 0.0 | 0.0 | (90.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 75.1 | 75.1 | 85.8 | 85.8 | 64.5 | 64.5 | 70.2 | 70.2 | 166.8 | 166.8 | 711.0 | 820.0 | 839.0 | 904.0 | 917.0 | 453.0 | 303.0 | 177.0 | 249.0 | 209.0 | 209.0 | 392.0 | 392.0 | 351.0 | 351.0 | 347.0 | 347.0 | 182.0 | 182.0 | 511.0 | 511.0 | 562.0 | 562.0 | 679.0 | 679.0 | 1 010.0 | 1 010.0 | 1 201.0 | 1 201.0 | 702.0 | 702.0 | 860.0 | 860.0 | 1 134.0 | 1 134.0 | 1 081.0 | 1 081.0 | 548.0 | 548.0 | 431.0 | 431.0 | 830.0 | 830.0 | 1 049.0 | 1 049.0 | 1 458.0 | 1 458.0 | 1 844.0 | 1 590.0 |
| Należności krótkoterminowe | 66.2 | 66.2 | 72.2 | 72.2 | 83.5 | 83.5 | 69.0 | 69.0 | 59.5 | 59.5 | 202.0 | 218.0 | 217.0 | 238.0 | 168.0 | 250.0 | 198.0 | 264.0 | 196.0 | 269.0 | 269.0 | 201.0 | 201.0 | 263.0 | 263.0 | 256.0 | 256.0 | 296.0 | 296.0 | 204.0 | 204.0 | 591.0 | 591.0 | 435.0 | 435.0 | 403.0 | 403.0 | 370.0 | 370.0 | 384.0 | 384.0 | 446.0 | 446.0 | 592.0 | 592.0 | 347.0 | 347.0 | 494.0 | 494.0 | 272.0 | 272.0 | 593.0 | 593.0 | 418.0 | 418.0 | 561.0 | 561.0 | 528.0 | 592.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 10.0 | 22.0 | 26.0 | 100.0 | 0.0 | 238.0 | 165.0 | 33.0 | 33.0 | 0.0 | 0.0 | 35.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.0 | 197.0 | 3.0 | 47.0 | 254.0 | 278.0 | 2.0 | 41.0 | 502.0 | 547.0 | 502.0 | 550.0 | 0.0 | 48.0 | 52.0 | 99.0 | 0.0 | 51.0 | 0.0 | 55.0 | 500.0 | 555.0 | 562.0 | 570.0 |
| Zobowiązania krótkoterminowe | 73.0 | 73.0 | 78.0 | 78.0 | 89.2 | 89.2 | 71.5 | 71.5 | 61.0 | 61.0 | 239.0 | 557.0 | 262.0 | 302.0 | 292.0 | 393.0 | 297.0 | 554.0 | 471.0 | 347.0 | 347.0 | 324.0 | 324.0 | 381.0 | 381.0 | 419.0 | 419.0 | 378.0 | 378.0 | 366.0 | 366.0 | 697.0 | 697.0 | 670.0 | 670.0 | 721.0 | 721.0 | 644.0 | 644.0 | 813.0 | 813.0 | 779.0 | 779.0 | 1 352.0 | 1 352.0 | 1 368.0 | 1 368.0 | 727.0 | 727.0 | 725.0 | 725.0 | 826.0 | 826.0 | 935.0 | 935.0 | 1 331.0 | 1 331.0 | 1 280.0 | 1 395.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.0 | 12.0 | 0.0 |
| Zobowiązania długoterminowe | 2.8 | 2.8 | 2.8 | 2.8 | 3.0 | 3.0 | 25.2 | 25.2 | 85.8 | 85.8 | 344.0 | 46.0 | 327.0 | 320.0 | 323.0 | 251.0 | 53.0 | 62.0 | 12.0 | 44.0 | 44.0 | 44.0 | 44.0 | 11.0 | 15.0 | 4.5 | 18.0 | 4.5 | 18.0 | 6.0 | 24.0 | 6.0 | 149.0 | 33.0 | 132.0 | 810.0 | 810.0 | 923.0 | 923.0 | 930.0 | 930.0 | 1 009.0 | 1 009.0 | 525.0 | 525.0 | 526.0 | 526.0 | 1 047.0 | 1 047.0 | 1 026.0 | 1 026.0 | 1 119.0 | 1 119.0 | 1 066.0 | 1 066.0 | 618.0 | 618.0 | 690.0 | 679.0 |
| Rezerwy z tytułu odroczonego podatku | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.8 | 0.5 | 0.5 | 2.0 | 3.0 | 6.0 | 7.0 | 8.0 | 8.0 | 9.0 | 12.0 | 12.0 | 3.0 | 14.0 | 3.8 | 15.0 | 3.8 | 15.0 | 4.5 | 18.0 | 4.5 | 18.0 | 6.0 | 24.0 | 6.0 | 149.0 | 33.0 | 132.0 | 33.0 | 143.0 | 41.5 | 166.0 | 41.5 | 177.0 | 50.0 | 200.0 | 50.0 | 203.0 | 42.2 | 169.0 | 42.2 | 169.0 | 45.8 | 183.0 | 45.8 | 195.0 | 0.0 | 204.0 | 0.0 | 224.0 | 270.0 | 280.0 |
| Zobowiązania długoterminowe | 2.8 | 2.8 | 2.8 | 2.8 | 3.0 | 3.0 | 25.2 | 25.2 | 85.8 | 85.8 | 344.0 | 46.0 | 327.0 | 320.0 | 323.0 | 251.0 | 53.0 | 62.0 | 12.0 | 44.0 | 44.0 | 44.0 | 44.0 | 11.0 | 15.0 | 4.5 | 18.0 | 4.5 | 18.0 | 6.0 | 24.0 | 6.0 | 149.0 | 33.0 | 132.0 | 810.0 | 810.0 | 923.0 | 923.0 | 930.0 | 930.0 | 1 009.0 | 1 009.0 | 525.0 | 525.0 | 526.0 | 526.0 | 1 047.0 | 1 047.0 | 1 026.0 | 1 026.0 | 1 119.0 | 1 119.0 | 1 066.0 | 1 066.0 | 618.0 | 618.0 | 690.0 | 679.0 |
| 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 | 200.0 | 200.0 | 301.0 | 301.0 | 277.0 | 277.0 | 348.0 | 348.0 | 361.0 | 361.0 | 400.0 | 400.0 | 387.0 | 387.0 | 390.0 | 390.0 | 419.0 | 419.0 | 417.0 | 417.0 | 449.0 | 394.0 | 420.0 | 399.0 |
| Zobowiązania ogółem | 75.8 | 75.8 | 80.8 | 80.8 | 92.2 | 92.2 | 96.8 | 96.8 | 146.8 | 146.8 | 583.0 | 603.0 | 589.0 | 622.0 | 615.0 | 644.0 | 350.0 | 616.0 | 483.0 | 391.0 | 391.0 | 368.0 | 368.0 | 381.0 | 396.0 | 419.0 | 437.0 | 378.0 | 396.0 | 366.0 | 390.0 | 697.0 | 846.0 | 670.0 | 802.0 | 1 531.0 | 1 531.0 | 1 567.0 | 1 567.0 | 1 743.0 | 1 743.0 | 1 788.0 | 1 788.0 | 1 877.0 | 1 877.0 | 1 894.0 | 1 894.0 | 1 774.0 | 1 774.0 | 1 751.0 | 1 751.0 | 1 945.0 | 1 945.0 | 2 001.0 | 2 001.0 | 1 949.0 | 1 949.0 | 1 970.0 | 2 074.0 |
| Kapitał (fundusz) podstawowy | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 | 104.2 | 104.2 | 104.2 | 104.2 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 818.0 | 4 307.0 | 4 307.0 | 4 010.0 | 4 010.0 | 4 010.0 | 4 010.0 | 4 010.0 | 4 010.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 | 4 314.0 |
| Zyski zatrzymane | 162.0 | 162.0 | 192.0 | 192.0 | 235.8 | 235.8 | 283.5 | 283.5 | 321.0 | 321.0 | 1 021.0 | 1 140.0 | 1 241.0 | 1 385.0 | 1 500.0 | 1 624.0 | 1 774.0 | 1 485.0 | 1 676.0 | 1 917.0 | 1 917.0 | 2 154.0 | 2 154.0 | 2 441.0 | 2 441.0 | 2 711.0 | 2 711.0 | 3 066.0 | 3 066.0 | 3 230.0 | 3 230.0 | 1 035.0 | 1 035.0 | 1 575.0 | 1 575.0 | 1 599.0 | 1 599.0 | 1 902.0 | 1 902.0 | 1 440.0 | 1 440.0 | 1 448.0 | 1 448.0 | 2 327.0 | 2 327.0 | 2 736.0 | 2 736.0 | 2 666.0 | 2 666.0 | 3 070.0 | 3 070.0 | 3 733.0 | 3 733.0 | 4 005.0 | 4 005.0 | 4 554.0 | 4 554.0 | 4 913.0 | 4 540.0 |
| Kapitał własny | 165.3 | 165.3 | 198.5 | 198.5 | 244.0 | 244.0 | 295.8 | 295.8 | 336.5 | 336.5 | 1 483.0 | 1 603.0 | 1 707.0 | 1 883.0 | 2 008.0 | 2 167.0 | 2 303.0 | 2 049.0 | 2 230.0 | 2 496.0 | 2 496.0 | 2 734.0 | 2 734.0 | 3 068.0 | 3 068.0 | 3 353.0 | 3 353.0 | 3 634.0 | 3 634.0 | 3 773.0 | 3 773.0 | 5 218.0 | 5 218.0 | 5 525.0 | 5 525.0 | 5 537.0 | 5 537.0 | 5 858.0 | 5 858.0 | 5 543.0 | 5 543.0 | 5 634.0 | 5 634.0 | 6 333.0 | 6 333.0 | 6 713.0 | 6 713.0 | 6 614.0 | 6 614.0 | 6 998.0 | 6 998.0 | 7 534.0 | 7 534.0 | 7 768.0 | 7 768.0 | 8 225.0 | 8 225.0 | 8 474.0 | 8 068.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.0 | 68.0 | 70.0 | 79.0 | 77.0 | 77.0 | 54.0 | 70.0 | 51.0 | 53.0 | 53.0 | 62.0 | 62.0 | 54.0 | 54.0 | 61.0 | 61.0 | 80.0 | 80.0 | 60.0 | 60.0 | 202.0 | 202.0 | 246.0 | 246.0 | 250.0 | 250.0 | 251.0 | 251.0 | 263.0 | 263.0 | 301.0 | 301.0 | 324.0 | 324.0 | 360.0 | 360.0 | 283.0 | 283.0 | 302.0 | 302.0 | 301.0 | 301.0 | 285.0 | 285.0 | 297.0 | 297.0 | 303.0 | 289.0 |
| Pasywa | 241.2 | 241.2 | 279.2 | 279.2 | 336.2 | 336.2 | 392.5 | 392.5 | 483.2 | 483.2 | 2 066.0 | 2 206.0 | 2 296.0 | 2 505.0 | 2 623.0 | 2 811.0 | 2 653.0 | 2 665.0 | 2 713.0 | 2 887.0 | 2 887.0 | 3 102.0 | 3 102.0 | 3 449.0 | 3 464.0 | 3 772.0 | 3 790.0 | 4 012.0 | 4 030.0 | 4 139.0 | 4 163.0 | 5 915.0 | 6 064.0 | 6 195.0 | 6 327.0 | 7 068.0 | 7 068.0 | 7 425.0 | 7 425.0 | 7 286.0 | 7 286.0 | 7 422.0 | 7 422.0 | 8 210.0 | 8 210.0 | 8 607.0 | 8 607.0 | 8 388.0 | 8 388.0 | 8 749.0 | 8 749.0 | 9 479.0 | 9 479.0 | 9 769.0 | 9 769.0 | 10 174.0 | 10 174.0 | 10 444.0 | 10 142.0 |
| Inwestycje | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 2.0 | 2.0 | 0.0 | 0.0 | 9.0 | 12.0 | 26.0 | 30.0 | 28.0 | 557.0 | 557.0 | 504.0 | 522.0 | 543.0 | 543.0 | 591.0 | 606.0 | 634.0 | 634.0 | 674.0 | 689.0 | 706.0 | 706.0 | 732.0 | 822.0 | 22.0 | 22.0 | 23.0 | 84.0 | 23.0 | 197.0 | 26.0 | 60.0 | 189.0 | 189.0 | 49.0 | 49.0 | 180.0 | 180.0 | 69.0 | 55.0 | 202.0 | 202.0 | 84.0 | 86.0 | 210.0 | 210.0 | 97.0 | 133.0 | 193.0 | 193.0 | 191.0 | 202.0 |
| Dług | 2.4 | 2.4 | 2.5 | 2.5 | 2.8 | 2.8 | 24.5 | 24.5 | 85.2 | 85.2 | 342.0 | 343.0 | 331.0 | 335.0 | 341.0 | 343.0 | 44.0 | 288.0 | 165.0 | 63.0 | 63.0 | 29.0 | 29.0 | 35.0 | 35.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 831.0 | 864.0 | 760.0 | 804.0 | 1 007.0 | 1 031.0 | 811.0 | 850.0 | 824.0 | 869.0 | 859.0 | 907.0 | 878.0 | 926.0 | 895.0 | 942.0 | 924.0 | 975.0 | 862.0 | 917.0 | 894.0 | 949.0 | 982.0 | 969.0 |
| Środki pieniężne i inne aktywa pieniężne | 75.1 | 75.1 | 85.8 | 85.8 | 64.5 | 64.5 | 70.2 | 70.2 | 166.8 | 166.8 | 711.0 | 820.0 | 839.0 | 904.0 | 917.0 | 453.0 | 303.0 | 177.0 | 249.0 | 209.0 | 209.0 | 392.0 | 392.0 | 351.0 | 351.0 | 347.0 | 347.0 | 182.0 | 182.0 | 511.0 | 511.0 | 562.0 | 562.0 | 679.0 | 679.0 | 1 010.0 | 1 010.0 | 1 201.0 | 1 201.0 | 702.0 | 702.0 | 860.0 | 860.0 | 1 134.0 | 1 134.0 | 1 081.0 | 1 081.0 | 548.0 | 548.0 | 431.0 | 431.0 | 830.0 | 830.0 | 1 049.0 | 1 049.0 | 1 458.0 | 1 458.0 | 1 844.0 | 1 590.0 |
| Dług netto | (72.7) | (72.7) | (83.2) | (83.2) | (61.8) | (61.8) | (45.8) | (45.8) | (81.5) | (81.5) | (369.0) | (477.0) | (508.0) | (569.0) | (576.0) | (110.0) | (259.0) | 111.0 | (84.0) | (146.0) | (146.0) | (363.0) | (363.0) | (316.0) | (316.0) | (347.0) | (347.0) | (182.0) | (182.0) | (511.0) | (511.0) | (562.0) | (562.0) | (679.0) | (679.0) | (179.0) | (146.0) | (441.0) | (397.0) | 305.0 | 329.0 | (49.0) | (10.0) | (310.0) | (265.0) | (222.0) | (174.0) | 330.0 | 378.0 | 464.0 | 511.0 | 94.0 | 145.0 | (187.0) | (132.0) | (564.0) | (509.0) | (862.0) | (621.0) |
| Ticker | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.JO | ITE.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 |