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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 |
| Aktywa | 6 833.0 | 6 803.0 | 6 321.0 | 6 153.0 | 6 082.0 | 6 121.0 | 6 650.0 | 25 002.0 | 24 140.0 | 23 925.0 | 23 881.0 | 24 236.0 | 23 846.0 | 24 484.0 | 23 844.0 | 23 833.0 | 23 696.0 | 24 746.0 | 24 893.0 | 24 812.0 | 25 051.0 | 25 549.0 | 25 680.0 | 25 148.0 | 24 701.0 | 24 369.0 | 24 504.0 | 24 506.0 | 25 553.0 | 25 238.0 | 24 615.0 | 24 763.0 | 24 815.0 | 24 863.0 | 25 087.0 | 25 267.0 | 25 674.0 | 25 756.0 | 25 740.0 | 26 209.0 |
| Aktywa trwałe | 5 223.0 | 4 975.0 | 4 415.0 | 4 430.0 | 4 698.0 | 4 697.0 | 4 691.0 | 21 215.0 | 20 769.0 | 20 804.0 | 21 051.0 | 21 292.0 | 21 106.0 | 21 332.0 | 21 027.0 | 21 030.0 | 20 990.0 | 22 011.0 | 22 024.0 | 21 912.0 | 21 924.0 | 21 500.0 | 21 567.0 | 21 608.0 | 21 876.0 | 21 697.0 | 21 705.0 | 21 516.0 | 21 927.0 | 21 820.0 | 21 509.0 | 21 079.0 | 21 502.0 | 21 599.0 | 21 643.0 | 21 585.0 | 22 363.0 | 22 306.0 | 22 240.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 1 460.0 | 1 446.0 | 987.0 | 985.0 | 1 029.0 | 1 042.0 | 1 056.0 | 2 411.0 | 2 335.0 | 2 109.0 | 2 102.0 | 1 894.0 | 1 793.0 | 1 791.0 | 1 958.0 | 1 967.0 | 1 956.0 | 2 940.0 | 2 922.0 | 2 915.0 | 2 792.0 | 2 636.0 | 2 577.0 | 2 547.0 | 2 266.0 | 2 194.0 | 2 172.0 | 2 138.0 | 2 565.0 | 2 555.0 | 2 534.0 | 2 456.0 | 2 572.0 | 2 579.0 | 2 525.0 | 2 509.0 | 2 510.0 | 2 467.0 | 2 433.0 | 2 503.0 |
| Wartość firmy | 894.0 | 894.0 | 962.0 | 970.0 | 943.0 | 946.0 | 947.0 | 7 175.0 | 7 598.0 | 7 802.0 | 8 582.0 | 9 182.0 | 9 207.0 | 9 270.0 | 9 103.0 | 9 067.0 | 9 039.0 | 9 053.0 | 9 067.0 | 8 990.0 | 9 048.0 | 8 901.0 | 8 962.0 | 9 035.0 | 9 175.0 | 9 107.0 | 9 142.0 | 9 084.0 | 9 073.0 | 9 069.0 | 8 920.0 | 8 765.0 | 8 872.0 | 8 904.0 | 8 850.0 | 8 795.0 | 8 886.0 | 8 815.0 | 8 783.0 | 8 890.0 |
| Wartości niematerialne i prawne | 1 351.0 | 1 395.0 | 1 452.0 | 1 450.0 | 1 451.0 | 1 468.0 | 1 473.0 | 10 048.0 | 9 270.0 | 6 577.0 | 5 906.0 | 5 898.0 | 8 544.0 | 5 972.0 | 5 842.0 | 5 809.0 | 8 380.0 | 5 959.0 | 5 968.0 | 5 908.0 | 8 641.0 | 5 839.0 | 5 888.0 | 5 947.0 | 8 989.0 | 18 043.0 | 6 031.0 | 5 987.0 | 8 926.0 | 5 974.0 | 5 854.0 | 5 727.0 | 8 747.0 | 5 836.0 | 5 878.0 | 5 832.0 | 9 190.0 | 5 851.0 | 5 818.0 | 9 497.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 245.0 | 2 289.0 | 2 414.0 | 2 420.0 | 2 394.0 | 2 414.0 | 2 420.0 | 17 223.0 | 16 868.0 | 14 379.0 | 14 488.0 | 15 080.0 | 17 751.0 | 15 242.0 | 14 945.0 | 14 876.0 | 17 419.0 | 15 012.0 | 15 035.0 | 14 898.0 | 17 689.0 | 14 740.0 | 14 850.0 | 14 982.0 | 18 164.0 | 27 150.0 | 15 173.0 | 15 071.0 | 17 999.0 | 15 043.0 | 14 774.0 | 14 492.0 | 17 619.0 | 14 740.0 | 14 728.0 | 14 627.0 | 18 076.0 | 14 666.0 | 14 601.0 | 18 387.0 |
| Należności netto | 1 073.0 | 1 081.0 | 1 101.0 | 1 063.0 | 1 097.0 | 1 136.0 | 1 145.0 | 1 699.0 | 1 692.0 | 1 752.0 | 1 804.0 | 1 914.0 | 1 973.0 | 2 098.0 | 2 174.0 | 2 175.0 | 2 133.0 | 2 218.0 | 2 328.0 | 2 394.0 | 2 395.0 | 2 068.0 | 1 621.0 | 1 791.0 | 1 768.0 | 1 751.0 | 1 933.0 | 2 042.0 | 1 982.0 | 2 112.0 | 2 282.0 | 2 378.0 | 2 571.0 | 2 462.0 | 2 565.0 | 2 703.0 | 2 712.0 | 2 747.0 | 2 847.0 | 3 064.0 |
| Inwestycje długoterminowe | 224.0 | 217.0 | 216.0 | 174.0 | 165.0 | 169.0 | 179.0 | 830.0 | 728.0 | 745.0 | 762.0 | 720.0 | 734.0 | 754.0 | 638.0 | 689.0 | 732.0 | 584.0 | 580.0 | 580.0 | 577.0 | 562.0 | 534.0 | 517.0 | 422.0 | 410.0 | 407.0 | 390.0 | 387.0 | 361.0 | 363.0 | 332.0 | 335.0 | 334.0 | 311.0 | 311.0 | 308.0 | 302.0 | 304.0 | 0.0 |
| Aktywa obrotowe | 1 610.0 | 1 828.0 | 1 906.0 | 1 723.0 | 1 384.0 | 1 424.0 | 1 959.0 | 3 787.0 | 3 371.0 | 3 121.0 | 2 830.0 | 2 944.0 | 2 740.0 | 3 152.0 | 2 817.0 | 2 803.0 | 2 706.0 | 2 735.0 | 2 869.0 | 2 900.0 | 3 127.0 | 4 049.0 | 4 113.0 | 3 540.0 | 2 825.0 | 2 672.0 | 2 799.0 | 2 990.0 | 3 626.0 | 3 418.0 | 3 106.0 | 3 684.0 | 3 313.0 | 3 264.0 | 3 444.0 | 3 682.0 | 3 311.0 | 3 450.0 | 3 500.0 | 0.0 |
| Środki pieniężne i Inwestycje | 104.0 | 120.0 | 140.0 | 95.0 | 96.0 | 99.0 | 679.0 | 1 078.0 | 858.0 | 738.0 | 498.0 | 508.0 | 383.0 | 701.0 | 366.0 | 373.0 | 316.0 | 258.0 | 284.0 | 276.0 | 225.0 | 1 760.0 | 2 283.0 | 1 577.0 | 877.0 | 628.0 | 664.0 | 772.0 | 1 393.0 | 1 042.0 | 546.0 | 1 045.0 | 507.0 | 554.0 | 563.0 | 717.0 | 338.0 | 429.0 | 349.0 | 394.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (268.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 104.0 | 120.0 | 140.0 | 95.0 | 96.0 | 99.0 | 679.0 | 1 078.0 | 858.0 | 738.0 | 498.0 | 508.0 | 383.0 | 701.0 | 366.0 | 373.0 | 316.0 | 258.0 | 284.0 | 276.0 | 225.0 | 1 760.0 | 2 283.0 | 1 577.0 | 877.0 | 628.0 | 664.0 | 772.0 | 1 393.0 | 1 042.0 | 546.0 | 1 045.0 | 507.0 | 554.0 | 563.0 | 717.0 | 338.0 | 429.0 | 349.0 | 394.0 |
| Należności krótkoterminowe | 605.0 | 604.0 | 640.0 | 577.0 | 593.0 | 597.0 | 621.0 | 667.0 | 687.0 | 661.0 | 650.0 | 733.0 | 783.0 | 766.0 | 834.0 | 759.0 | 767.0 | 745.0 | 927.0 | 813.0 | 720.0 | 828.0 | 555.0 | 486.0 | 527.0 | 535.0 | 626.0 | 711.0 | 726.0 | 737.0 | 773.0 | 746.0 | 746.0 | 722.0 | 670.0 | 696.0 | 738.0 | 793.0 | 826.0 | 0.0 |
| Dług krótkoterminowy | 324.0 | 325.0 | 614.0 | 615.0 | 300.0 | 300.0 | 303.0 | 316.0 | 309.0 | 309.0 | 402.0 | 398.0 | 398.0 | 988.0 | 616.0 | 617.0 | 833.0 | 362.0 | 356.0 | 358.0 | 1 107.0 | 1 801.0 | 1 806.0 | 1 463.0 | 1 320.0 | 968.0 | 953.0 | 724.0 | 955.0 | 731.0 | 558.0 | 558.0 | 790.0 | 358.0 | 894.0 | 898.0 | 658.0 | 910.0 | 960.0 | 960.0 |
| Zobowiązania krótkoterminowe | 3 038.0 | 3 030.0 | 3 517.0 | 3 509.0 | 3 233.0 | 3 247.0 | 3 244.0 | 5 229.0 | 5 147.0 | 5 223.0 | 5 363.0 | 5 608.0 | 5 807.0 | 6 469.0 | 5 904.0 | 6 051.0 | 6 437.0 | 5 848.0 | 5 624.0 | 5 738.0 | 6 677.0 | 6 516.0 | 6 118.0 | 6 006.0 | 5 752.0 | 5 914.0 | 6 121.0 | 6 019.0 | 6 407.0 | 6 422.0 | 6 853.0 | 7 112.0 | 7 339.0 | 6 969.0 | 7 520.0 | 7 677.0 | 7 762.0 | 8 170.0 | 8 283.0 | 0.0 |
| 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 | (153.0) | (155.0) | (152.0) | (157.0) | 0.0 | (558.0) | (558.0) | (790.0) | (358.0) | (894.0) | (898.0) | (113.0) | 0.0 | 3 114.0 | 0.0 |
| Zobowiązania długoterminowe | 5 995.0 | 6 310.0 | 5 837.0 | 6 233.0 | 6 439.0 | 6 541.0 | 6 868.0 | 13 932.0 | 13 636.0 | 13 534.0 | 13 617.0 | 14 116.0 | 14 457.0 | 14 449.0 | 15 099.0 | 15 458.0 | 15 034.0 | 17 295.0 | 18 029.0 | 18 236.0 | 17 671.0 | 19 053.0 | 19 641.0 | 18 913.0 | 18 519.0 | 18 221.0 | 17 587.0 | 17 569.0 | 17 732.0 | 17 044.0 | 15 990.0 | 16 588.0 | 16 908.0 | 17 754.0 | 17 791.0 | 18 251.0 | 18 594.0 | 19 202.0 | 19 548.0 | 28 630.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.0 | 71.0 | 69.0 | 169.0 | 179.0 | 223.0 | 273.0 | 313.0 | 307.0 | 285.0 | 359.0 | 209.0 | 194.0 | 219.0 | 185.0 |
| Zobowiązania długoterminowe | 5 995.0 | 6 310.0 | 5 837.0 | 6 233.0 | 6 439.0 | 6 541.0 | 6 868.0 | 13 932.0 | 13 636.0 | 13 534.0 | 13 617.0 | 14 116.0 | 14 457.0 | 14 449.0 | 15 099.0 | 15 458.0 | 15 034.0 | 17 295.0 | 18 029.0 | 18 236.0 | 17 671.0 | 19 053.0 | 19 641.0 | 18 913.0 | 18 519.0 | 18 221.0 | 17 587.0 | 17 569.0 | 17 732.0 | 17 044.0 | 15 990.0 | 16 588.0 | 16 908.0 | 17 754.0 | 17 791.0 | 18 251.0 | 18 594.0 | 19 202.0 | 19 548.0 | 28 630.0 |
| 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 | 171.0 | 0.0 | 0.0 | 0.0 | 163.0 | 1 182.0 | 1 180.0 | 1 158.0 | 1 169.0 | 1 139.0 | 1 126.0 | 1 117.0 | 1 123.0 | 1 072.0 | 1 043.0 | 990.0 | 1 394.0 | 1 210.0 | 1 191.0 | 1 148.0 | 1 279.0 | 1 161.0 | 1 134.0 | 1 099.0 | 1 123.0 | 980.0 | 953.0 | 0.0 |
| Zobowiązania ogółem | 9 033.0 | 9 340.0 | 9 354.0 | 9 742.0 | 9 672.0 | 9 788.0 | 10 112.0 | 19 161.0 | 18 783.0 | 18 757.0 | 18 980.0 | 19 724.0 | 20 264.0 | 20 918.0 | 21 003.0 | 21 509.0 | 21 471.0 | 23 143.0 | 23 653.0 | 23 974.0 | 24 348.0 | 25 569.0 | 25 759.0 | 24 919.0 | 24 271.0 | 24 135.0 | 23 708.0 | 23 588.0 | 24 139.0 | 23 466.0 | 22 843.0 | 23 700.0 | 24 247.0 | 24 723.0 | 25 311.0 | 25 928.0 | 26 356.0 | 27 372.0 | 27 831.0 | 28 630.0 |
| Kapitał (fundusz) podstawowy | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | 4 286.0 | 4 401.0 | 4 573.0 | 4 740.0 | 4 878.0 | 5 025.0 | 5 185.0 | 6 375.0 | 6 501.0 | 6 750.0 | 7 040.0 | 7 310.0 | 7 242.0 | 7 898.0 | 8 363.0 | 8 705.0 | 8 982.0 | 9 219.0 | 9 292.0 | 9 522.0 | 9 644.0 | 9 504.0 | 9 270.0 | 9 370.0 | 9 206.0 | 9 195.0 | 9 618.0 | 9 838.0 | 10 305.0 | 10 682.0 | 11 262.0 | 11 795.0 | 12 342.0 | 12 975.0 | 13 544.0 | 14 142.0 | 14 838.0 | 15 251.0 | 15 844.0 | 16 251.0 |
| Kapitał własny | (2 200.0) | (2 537.0) | (3 033.0) | (3 589.0) | (3 590.0) | (3 667.0) | (3 462.0) | 5 841.0 | 5 357.0 | 5 168.0 | 4 901.0 | 4 512.0 | 3 582.0 | 3 566.0 | 2 841.0 | 2 324.0 | 2 225.0 | 1 603.0 | 1 240.0 | 838.0 | 703.0 | (20.0) | (79.0) | 229.0 | 430.0 | 234.0 | 796.0 | 918.0 | 1 414.0 | 1 772.0 | 1 772.0 | 1 063.0 | 568.0 | 140.0 | (224.0) | (661.0) | (682.0) | (1 616.0) | (2 091.0) | (2 421.0) |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 833.0 | 6 803.0 | 6 321.0 | 6 153.0 | 6 082.0 | 6 121.0 | 6 650.0 | 25 002.0 | 24 140.0 | 23 925.0 | 23 881.0 | 24 236.0 | 23 846.0 | 24 484.0 | 23 844.0 | 23 833.0 | 23 696.0 | 24 746.0 | 24 893.0 | 24 812.0 | 25 051.0 | 25 549.0 | 25 680.0 | 25 148.0 | 24 701.0 | 24 369.0 | 24 504.0 | 24 506.0 | 25 553.0 | 25 238.0 | 24 615.0 | 24 763.0 | 24 815.0 | 24 863.0 | 25 087.0 | 25 267.0 | 25 674.0 | 25 756.0 | 25 740.0 | 26 209.0 |
| Inwestycje | 224.0 | 217.0 | 216.0 | 174.0 | 165.0 | 169.0 | 179.0 | 830.0 | 728.0 | 745.0 | 762.0 | 720.0 | 734.0 | 754.0 | 638.0 | 689.0 | 732.0 | 584.0 | 580.0 | 580.0 | 577.0 | 562.0 | 534.0 | 517.0 | 422.0 | 410.0 | 407.0 | 390.0 | 387.0 | 361.0 | 363.0 | 332.0 | 335.0 | 334.0 | 311.0 | 311.0 | 308.0 | 302.0 | 304.0 | 0.0 |
| Dług | 3 771.0 | 4 028.0 | 3 917.0 | 4 304.0 | 4 107.0 | 4 159.0 | 4 360.0 | 8 822.0 | 8 506.0 | 8 470.0 | 8 313.0 | 8 669.0 | 8 238.0 | 8 846.0 | 8 991.0 | 9 327.0 | 9 347.0 | 11 139.0 | 11 301.0 | 11 641.0 | 11 816.0 | 13 073.0 | 12 621.0 | 11 806.0 | 11 192.0 | 11 129.0 | 11 081.0 | 10 685.0 | 11 386.0 | 10 535.0 | 9 836.0 | 10 425.0 | 11 204.0 | 11 681.0 | 12 296.0 | 12 734.0 | 12 865.0 | 13 509.0 | 13 015.0 | 13 505.0 |
| Środki pieniężne i inne aktywa pieniężne | 104.0 | 120.0 | 140.0 | 95.0 | 96.0 | 99.0 | 679.0 | 1 078.0 | 858.0 | 738.0 | 498.0 | 508.0 | 383.0 | 701.0 | 366.0 | 373.0 | 316.0 | 258.0 | 284.0 | 276.0 | 225.0 | 1 760.0 | 2 283.0 | 1 577.0 | 877.0 | 628.0 | 664.0 | 772.0 | 1 393.0 | 1 042.0 | 546.0 | 1 045.0 | 507.0 | 554.0 | 563.0 | 717.0 | 338.0 | 429.0 | 349.0 | 394.0 |
| Dług netto | 3 667.0 | 3 908.0 | 3 777.0 | 4 209.0 | 4 011.0 | 4 060.0 | 3 681.0 | 7 744.0 | 7 648.0 | 7 732.0 | 7 815.0 | 8 161.0 | 7 855.0 | 8 145.0 | 8 625.0 | 8 954.0 | 9 031.0 | 10 881.0 | 11 017.0 | 11 365.0 | 11 591.0 | 11 313.0 | 10 338.0 | 10 229.0 | 10 315.0 | 10 501.0 | 10 417.0 | 9 913.0 | 9 993.0 | 9 493.0 | 9 290.0 | 9 380.0 | 10 697.0 | 11 127.0 | 11 733.0 | 12 017.0 | 12 527.0 | 13 080.0 | 12 666.0 | 13 111.0 |
| Ticker | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L | 0JYW.L |
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