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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 |
| Aktywa | 2 541.8 | 2 406.9 | 2 332.2 | 2 221.7 | 2 443.2 | 2 243.2 | 2 264.5 | 2 157.5 | 2 364.1 | 2 481.4 | 2 353.2 | 2 287.1 | 2 453.2 | 2 356.4 | 2 311.1 | 2 264.4 | 2 374.8 | 2 389.4 | 2 443.5 | 2 401.9 | 2 586.1 | 2 549.4 | 2 523.1 | 2 410.6 | 2 527.1 | 2 472.7 | 2 481.0 | 2 458.5 | 2 674.9 | 2 643.6 | 2 652.6 | 3 041.8 | 2 960.8 | 3 003.1 | 3 041.8 | 2 808.6 | 3 040.1 | 2 889.4 | 2 752.6 | 2 634.9 |
| Aktywa trwałe | 1 119.1 | 1 136.6 | 1 111.2 | 1 110.5 | 1 135.0 | 1 029.3 | 1 033.4 | 1 050.9 | 1 064.9 | 1 135.3 | 1 137.3 | 1 162.0 | 1 173.9 | 1 161.0 | 1 170.5 | 1 198.4 | 1 224.5 | 1 252.1 | 1 292.5 | 1 304.3 | 1 314.5 | 1 331.9 | 1 314.6 | 1 289.5 | 1 279.0 | 1 232.0 | 1 235.4 | 1 229.1 | 1 216.0 | 1 135.0 | 1 130.6 | 924.0 | 1 032.6 | 1 041.0 | 924.0 | 1 025.7 | 1 015.2 | 1 031.2 | 1 032.8 | 1 034.7 |
| Rzeczowe aktywa trwałe netto | 650.0 | 661.5 | 668.1 | 664.7 | 677.3 | 679.6 | 681.1 | 690.5 | 693.0 | 738.9 | 736.5 | 747.8 | 754.1 | 768.9 | 779.1 | 806.3 | 823.5 | 864.2 | 899.8 | 906.5 | 908.0 | 932.8 | 904.4 | 884.1 | 868.6 | 859.7 | 851.9 | 845.4 | 831.3 | 828.2 | 823.5 | 809.3 | 805.5 | 819.4 | 809.3 | 802.5 | 785.2 | 797.6 | 794.1 | 790.8 |
| Wartość firmy | 0.0 | 226.2 | 0.0 | 0.0 | 0.0 | 226.2 | 0.0 | 0.0 | 0.0 | 261.0 | 0.0 | 0.0 | 0.0 | 261.0 | 0.0 | 0.0 | 0.0 | 261.9 | 0.0 | 0.0 | 0.0 | 261.9 | 0.0 | 0.0 | 0.0 | 241.8 | 0.0 | 0.0 | 0.0 | 187.0 | 0.0 | (1.3) | 0.0 | 98.7 | 0.0 | 0.0 | 0.0 | 98.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 242.2 | 15.3 | 240.1 | 238.7 | 242.7 | 15.8 | 240.6 | 239.2 | 238.7 | 21.3 | 280.3 | 278.8 | 278.5 | 15.9 | 274.3 | 273.0 | 274.9 | 14.8 | 275.8 | 274.1 | 273.9 | 13.2 | 273.9 | 275.5 | 274.7 | 12.8 | 254.2 | 258.4 | 258.7 | 17.6 | 204.2 | 116.0 | 115.2 | 16.4 | 114.7 | 113.1 | 114.2 | 14.2 | 112.8 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 242.2 | 241.5 | 240.1 | 238.7 | 242.7 | 242.0 | 240.6 | 239.2 | 238.7 | 282.3 | 280.3 | 278.8 | 278.5 | 276.8 | 274.3 | 273.0 | 274.9 | 276.7 | 275.8 | 274.1 | 273.9 | 275.1 | 273.9 | 275.5 | 274.7 | 254.6 | 254.2 | 258.4 | 258.7 | 204.6 | 204.2 | 114.7 | 115.2 | 115.1 | 114.7 | 113.1 | 114.2 | 112.4 | 112.8 | 112.7 |
| Należności netto | 498.8 | 430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.8 | 13.8 | 10.6 | 9.0 | 494.2 | 471.2 | 460.8 | 4.3 | 473.3 | 465.5 | 450.0 | 321.7 | 466.7 | 0.0 | 458.2 | 319.5 | 372.2 | 381.8 | 372.8 | 0.0 | 412.8 | 422.8 | 424.0 | 0.0 | 486.2 | 0.0 | 508.3 | 0.0 | 558.5 | 0.0 | 553.9 | 441.9 | 506.6 | 0.0 |
| Inwestycje długoterminowe | 183.4 | 190.3 | 168.7 | 173.6 | 181.8 | 80.6 | 86.6 | 96.1 | 109.0 | 92.6 | 102.8 | 114.8 | 118.8 | 92.8 | 94.8 | 96.6 | 100.9 | 88.8 | 0.0 | 98.4 | 0.0 | 97.4 | 0.0 | 103.1 | 0.0 | 93.2 | 0.0 | 99.7 | 0.0 | 85.0 | 0.0 | (15.6) | 0.0 | 84.1 | 0.0 | 84.9 | 0.0 | 87.5 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 422.7 | 1 270.2 | 1 221.0 | 1 111.2 | 1 308.1 | 1 213.9 | 1 231.1 | 1 106.7 | 1 299.2 | 1 346.1 | 1 215.9 | 1 125.2 | 1 279.4 | 1 195.4 | 1 140.6 | 1 066.0 | 1 150.3 | 1 137.3 | 1 151.0 | 1 097.5 | 1 271.6 | 1 217.5 | 1 208.5 | 1 121.1 | 1 248.1 | 1 240.7 | 1 245.6 | 1 229.4 | 1 458.9 | 1 508.7 | 1 522.0 | 2 001.2 | 1 928.1 | 1 962.1 | 2 001.2 | 1 782.9 | 2 024.9 | 1 858.3 | 1 719.8 | 1 600.2 |
| Środki pieniężne i Inwestycje | 256.1 | 193.9 | 139.4 | 110.9 | 71.2 | 109.4 | 93.3 | 89.3 | 82.9 | 198.5 | 133.9 | 173.0 | 127.3 | 121.0 | 92.5 | 103.8 | 84.1 | 82.6 | 89.1 | 109.2 | 68.8 | 93.4 | 89.3 | 98.3 | 100.0 | 111.0 | 87.6 | 133.0 | 109.4 | 103.6 | 90.1 | 125.4 | 74.2 | 118.3 | 125.4 | 114.8 | 76.5 | 88.1 | 109.7 | 108.1 |
| Zapasy | 655.1 | 625.3 | 543.7 | 455.7 | 702.7 | 654.2 | 609.9 | 499.3 | 712.9 | 696.0 | 580.8 | 480.9 | 686.5 | 654.5 | 570.1 | 492.2 | 616.2 | 619.1 | 588.7 | 536.4 | 740.1 | 710.5 | 660.7 | 556.1 | 690.8 | 700.6 | 629.9 | 556.4 | 785.9 | 864.1 | 807.6 | 1 181.2 | 1 188.0 | 1 210.0 | 1 181.2 | 957.5 | 1 235.7 | 1 170.8 | 988.4 | 821.9 |
| 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 | 108.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 256.1 | 193.8 | 139.4 | 110.8 | 71.2 | 109.4 | 93.2 | 89.2 | 82.8 | 198.4 | 133.8 | 173.0 | 127.3 | 121.0 | 92.5 | 103.7 | 84.0 | 82.6 | 89.1 | 109.2 | 68.8 | 93.4 | 89.3 | 98.3 | 100.0 | 111.0 | 87.6 | 133.0 | 109.4 | 103.6 | 90.1 | 125.4 | 74.2 | 118.3 | 125.4 | 114.8 | 76.5 | 88.1 | 109.7 | 108.1 |
| Należności krótkoterminowe | 515.3 | 411.2 | 282.2 | 308.1 | 444.6 | 375.1 | 301.6 | 306.3 | 489.6 | 430.0 | 306.8 | 329.1 | 482.3 | 378.2 | 333.4 | 328.2 | 414.5 | 403.6 | 340.3 | 345.8 | 487.1 | 311.8 | 267.7 | 207.7 | 325.5 | 311.5 | 244.5 | 236.1 | 446.1 | 440.1 | 379.5 | 324.2 | 632.1 | 587.0 | 426.3 | 302.7 | 596.6 | 561.6 | 374.4 | 318.6 |
| Dług krótkoterminowy | 322.0 | 309.4 | 335.4 | 264.8 | 341.0 | 247.8 | 327.1 | 235.1 | 315.4 | 276.7 | 194.1 | 171.0 | 161.2 | 61.6 | 91.1 | 125.4 | 124.7 | 144.6 | 223.9 | 138.3 | 122.4 | 126.8 | 147.9 | 152.1 | 76.1 | 80.3 | 150.1 | 156.4 | 136.4 | 276.6 | 296.3 | 353.8 | 458.2 | 257.7 | 353.8 | 435.8 | 338.5 | 218.8 | 233.8 | 0.0 |
| Zobowiązania krótkoterminowe | 916.8 | 794.4 | 690.8 | 629.4 | 845.4 | 664.4 | 671.4 | 584.7 | 862.5 | 772.9 | 560.8 | 539.7 | 684.3 | 483.0 | 463.6 | 491.4 | 570.5 | 586.4 | 604.7 | 517.9 | 643.5 | 597.0 | 576.9 | 519.3 | 569.5 | 546.2 | 541.1 | 547.3 | 749.7 | 884.6 | 833.9 | 1 071.6 | 1 285.6 | 1 088.2 | 1 071.6 | 990.2 | 1 197.0 | 1 012.3 | 850.7 | 793.2 |
| Rozliczenia międzyokresowe | 42.1 | 44.4 | 33.1 | 17.0 | 21.1 | 13.1 | 14.9 | 16.4 | 22.4 | 22.8 | 21.1 | 14.4 | 16.2 | 13.8 | 12.2 | 12.6 | 8.6 | 6.9 | 0.0 | 11.2 | 0.0 | 6.1 | 0.0 | 27.0 | 0.0 | 6.1 | (150.1) | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 415.8 | 418.1 | 417.7 | 417.5 | 383.1 | 378.7 | 362.1 | 367.5 | 260.8 | 296.6 | 336.2 | 324.2 | 324.5 | 419.4 | 373.1 | 374.4 | 393.2 | 393.0 | 416.2 | 528.1 | 561.5 | 565.3 | 559.8 | 561.4 | 609.1 | 597.4 | 586.6 | 589.1 | 587.1 | 477.5 | 466.6 | 683.5 | 411.9 | 658.3 | 683.5 | 570.2 | 569.7 | 628.7 | 615.6 | 621.2 |
| Rezerwy z tytułu odroczonego podatku | 13.2 | 10.4 | 11.3 | 12.1 | 12.6 | 4.5 | 4.3 | 4.4 | 4.0 | 13.1 | 12.6 | 11.2 | 11.6 | 7.7 | 6.8 | 6.6 | 8.8 | 6.6 | 0.0 | 6.7 | 0.0 | 5.5 | 0.0 | 9.1 | 0.0 | 5.5 | 0.0 | 7.1 | 0.0 | 6.2 | 0.0 | 9.1 | 0.0 | 6.8 | 0.0 | 8.3 | 0.0 | 5.4 | 0.0 | 8.9 |
| Zobowiązania długoterminowe | 415.8 | 418.1 | 417.7 | 417.5 | 383.1 | 378.7 | 362.1 | 367.5 | 260.8 | 296.6 | 336.2 | 324.2 | 324.5 | 419.4 | 373.1 | 374.4 | 393.2 | 393.0 | 416.2 | 528.1 | 561.5 | 565.3 | 559.8 | 561.4 | 609.1 | 597.4 | 586.6 | 589.1 | 587.1 | 477.5 | 466.6 | 683.5 | 411.9 | 658.3 | 683.5 | 570.2 | 569.7 | 628.7 | 615.6 | 621.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 26.8 | 0.0 | 0.0 | 0.0 | 28.2 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 33.6 | 0.0 | 0.0 | 0.0 | 30.6 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 332.6 | 1 212.5 | 1 108.6 | 1 046.9 | 1 228.5 | 1 043.0 | 1 033.5 | 952.1 | 1 123.3 | 1 069.5 | 897.0 | 863.9 | 1 008.8 | 902.4 | 836.7 | 865.7 | 963.7 | 979.5 | 1 020.9 | 1 046.0 | 1 205.0 | 1 162.3 | 1 136.7 | 1 080.6 | 1 178.6 | 1 143.6 | 1 127.7 | 1 136.4 | 1 336.8 | 1 362.1 | 1 300.5 | 1 755.1 | 1 697.5 | 1 746.5 | 1 755.1 | 1 560.4 | 1 766.7 | 1 641.0 | 1 466.3 | 1 414.4 |
| Kapitał (fundusz) podstawowy | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 103.2 | 113.5 | 113.5 | 113.5 | 113.5 | 113.5 | 113.5 | 113.5 | 113.5 | 113.5 | 1 359.8 | 113.5 | 1 317.4 | 113.5 | 1 324.3 | 113.5 | 1 288.6 | 113.5 | 1 295.6 | 113.5 | 1 280.8 | 113.5 | 1 293.8 | 113.5 | 1 203.2 | 113.5 | 1 221.0 | 113.5 | 1 205.2 | 113.5 | 1 223.8 | 113.5 |
| Zyski zatrzymane | 628.2 | 614.7 | 642.4 | 599.7 | 639.0 | 629.7 | 660.0 | 632.2 | 665.9 | 695.4 | 738.4 | 711.0 | 732.7 | 742.8 | 762.3 | 687.0 | 694.9 | 694.5 | 0.0 | 639.5 | 0.0 | 669.4 | 0.0 | 614.5 | 0.0 | 619.5 | 0.0 | 610.7 | 0.0 | 570.3 | 0.0 | 544.8 | 0.0 | 539.3 | 0.0 | 527.9 | 0.0 | 747.2 | 0.0 | 503.3 |
| Kapitał własny | 1 209.1 | 1 194.4 | 1 223.6 | 1 174.8 | 1 214.7 | 1 200.1 | 1 231.1 | 1 205.4 | 1 240.8 | 1 411.9 | 1 456.2 | 1 423.2 | 1 444.4 | 1 454.0 | 1 474.4 | 1 398.7 | 1 411.1 | 1 409.9 | 1 422.6 | 1 355.9 | 1 381.1 | 1 387.1 | 1 386.4 | 1 329.9 | 1 348.5 | 1 329.1 | 1 353.3 | 1 322.1 | 1 338.1 | 1 281.5 | 1 352.1 | 1 286.7 | 1 263.3 | 1 256.6 | 1 286.7 | 1 248.3 | 1 273.4 | 1 248.4 | 1 286.3 | 1 220.5 |
| Udziały mniejszościowe | 66.4 | 65.2 | 66.6 | 60.5 | 61.1 | 55.8 | 56.5 | 58.6 | 60.3 | 62.2 | 63.5 | 57.9 | 57.4 | 57.0 | 57.8 | 57.4 | 61.9 | 61.2 | 62.8 | 62.1 | 63.7 | 63.4 | 62.1 | 61.1 | 59.9 | 55.3 | 57.7 | 57.1 | 57.3 | 57.0 | 58.3 | 65.7 | 60.1 | 63.0 | 65.7 | 66.0 | 68.2 | 61.7 | 62.5 | 62.9 |
| Pasywa | 2 541.8 | 2 406.9 | 2 332.2 | 2 221.7 | 2 443.2 | 2 243.2 | 2 264.5 | 2 157.5 | 2 364.1 | 2 481.4 | 2 353.2 | 2 287.1 | 2 453.2 | 2 356.4 | 2 311.1 | 2 264.4 | 2 374.8 | 2 389.4 | 2 443.5 | 2 401.9 | 2 586.1 | 2 549.4 | 2 523.1 | 2 410.6 | 2 527.1 | 2 472.7 | 2 481.0 | 2 458.5 | 2 674.9 | 2 643.6 | 2 652.6 | 3 041.8 | 2 960.8 | 3 003.1 | 3 041.8 | 2 808.6 | 3 040.1 | 2 889.4 | 2 752.6 | 2 634.9 |
| Inwestycje | 183.4 | 190.4 | 168.8 | 173.7 | 181.8 | 80.6 | 86.6 | 96.2 | 109.1 | 92.6 | 102.8 | 114.8 | 118.9 | 92.8 | 94.8 | 96.6 | 101.0 | 88.8 | 0.0 | 98.4 | 0.0 | 97.4 | 0.0 | 103.1 | 0.0 | 93.2 | 0.0 | 99.7 | 0.0 | 85.0 | 0.0 | 92.7 | 0.0 | 84.1 | 0.0 | 84.9 | 0.0 | 87.5 | 0.0 | 97.6 |
| Dług | 645.1 | 629.0 | 654.8 | 588.7 | 625.0 | 533.8 | 597.8 | 505.3 | 483.3 | 457.2 | 415.3 | 381.8 | 372.0 | 372.2 | 354.6 | 384.4 | 404.9 | 423.6 | 523.3 | 552.2 | 572.5 | 577.0 | 594.3 | 597.3 | 572.1 | 573.9 | 632.6 | 638.3 | 614.8 | 654.4 | 670.3 | 942.7 | 783.7 | 820.6 | 942.7 | 912.4 | 812.3 | 742.4 | 755.1 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 256.1 | 193.8 | 139.4 | 110.8 | 71.2 | 109.4 | 93.2 | 89.2 | 82.8 | 198.4 | 133.8 | 173.0 | 127.3 | 121.0 | 92.5 | 103.7 | 84.0 | 82.6 | 89.1 | 109.2 | 68.8 | 93.4 | 89.3 | 98.3 | 100.0 | 111.0 | 87.6 | 133.0 | 109.4 | 103.6 | 90.1 | 125.4 | 74.2 | 118.3 | 125.4 | 114.8 | 76.5 | 88.1 | 109.7 | 108.1 |
| Dług netto | 389.0 | 435.2 | 515.5 | 477.9 | 553.8 | 424.5 | 504.5 | 416.0 | 400.5 | 258.7 | 281.5 | 208.9 | 244.7 | 251.2 | 262.1 | 280.6 | 320.9 | 341.0 | 434.2 | 442.9 | 503.7 | 483.6 | 505.0 | 499.0 | 472.1 | 462.9 | 545.0 | 505.3 | 505.4 | 550.8 | 580.2 | 817.3 | 709.5 | 702.3 | 817.3 | 797.5 | 735.8 | 654.3 | 645.4 | (108.1) |
| Ticker | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI | AGR.VI |
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