Rok finansowy |
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 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
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 |
Q2 |
Q3 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Aktywa |
1 222.0 |
1 240.8 |
1 220.7 |
1 246.8 |
1 337.5 |
1 392.3 |
1 367.5 |
1 384.1 |
1 381.3 |
1 369.2 |
1 374.6 |
1 396.0 |
1 407.2 |
1 443.4 |
1 542.2 |
1 543.9 |
1 525.9 |
1 674.7 |
1 688.8 |
1 720.3 |
1 749.9 |
1 752.5 |
2 098.0 |
2 082.3 |
1 852.7 |
1 905.5 |
2 196.1 |
2 565.6 |
2 566.1 |
3 190.9 |
3 069.4 |
3 166.2 |
3 290.4 |
3 290.4 |
3 553.9 |
3 553.9 |
3 543.8 |
3 560.5 |
3 766.9 |
4 178.0 |
4 088.8 |
4 242.3 |
4 431.0 |
4 666.3 |
Aktywa trwałe |
721.4 |
725.2 |
715.4 |
709.7 |
762.0 |
763.9 |
730.3 |
718.5 |
728.0 |
714.7 |
713.0 |
717.3 |
706.2 |
724.1 |
753.1 |
738.3 |
716.5 |
780.6 |
931.8 |
994.3 |
996.0 |
1 038.2 |
1 113.4 |
1 077.6 |
1 071.2 |
1 055.9 |
1 268.9 |
1 393.9 |
1 433.7 |
1 985.5 |
1 922.9 |
1 893.0 |
1 940.6 |
1 940.6 |
2 016.6 |
2 016.6 |
2 091.8 |
2 053.2 |
2 085.7 |
2 328.7 |
2 335.1 |
2 339.4 |
2 540.8 |
2 591.7 |
Rzeczowe aktywa trwałe netto |
78.8 |
80.5 |
83.9 |
83.8 |
88.0 |
80.3 |
71.1 |
69.6 |
70.7 |
69.0 |
69.2 |
70.8 |
71.0 |
75.6 |
85.1 |
85.9 |
86.5 |
92.4 |
97.7 |
170.9 |
176.2 |
179.4 |
197.4 |
190.9 |
185.6 |
177.6 |
263.7 |
278.9 |
289.7 |
311.2 |
303.4 |
299.7 |
302.2 |
302.2 |
322.3 |
322.3 |
357.3 |
358.2 |
378.8 |
390.8 |
402.6 |
405.5 |
435.6 |
440.3 |
Wartość firmy |
391.6 |
401.3 |
405.9 |
402.5 |
437.2 |
446.4 |
431.7 |
424.0 |
434.6 |
423.6 |
423.2 |
435.2 |
430.3 |
438.5 |
459.2 |
448.7 |
438.9 |
476.5 |
551.6 |
549.9 |
550.7 |
595.5 |
608.2 |
599.4 |
604.7 |
608.3 |
671.1 |
742.6 |
786.2 |
1 017.0 |
1 024.8 |
1 023.4 |
1 049.8 |
1 049.8 |
1 097.8 |
1 097.8 |
1 118.3 |
1 103.2 |
1 113.5 |
1 237.9 |
1 228.6 |
1 236.5 |
1 333.5 |
1 369.1 |
Wartości niematerialne i prawne |
206.7 |
198.6 |
183.6 |
181.2 |
190.3 |
187.7 |
177.1 |
167.5 |
167.8 |
159.1 |
156.1 |
155.4 |
149.7 |
147.1 |
148.9 |
139.6 |
131.2 |
142.3 |
213.9 |
208.3 |
196.8 |
191.6 |
220.2 |
208.6 |
204.2 |
197.2 |
264.7 |
306.8 |
317.9 |
631.7 |
568.2 |
552.9 |
556.7 |
556.7 |
575.5 |
575.5 |
593.2 |
570.1 |
566.7 |
682.3 |
679.5 |
671.7 |
738.8 |
754.6 |
Wartość firmy i wartości niematerialne i prawne |
598.3 |
599.9 |
589.5 |
583.7 |
627.5 |
634.1 |
608.8 |
591.4 |
602.4 |
582.7 |
579.3 |
590.5 |
580.0 |
585.5 |
608.0 |
588.3 |
570.2 |
618.8 |
765.6 |
758.2 |
747.4 |
787.0 |
828.4 |
808.0 |
808.9 |
805.5 |
935.7 |
1 049.4 |
1 104.2 |
1 648.8 |
1 593.0 |
1 576.3 |
1 606.5 |
1 606.5 |
1 673.3 |
1 673.3 |
1 711.5 |
1 673.3 |
1 680.2 |
1 920.2 |
1 908.1 |
1 908.2 |
2 072.3 |
2 123.7 |
Należności netto |
338.1 |
349.5 |
338.2 |
368.0 |
412.4 |
429.8 |
398.6 |
370.3 |
344.8 |
378.9 |
310.8 |
322.9 |
316.5 |
346.5 |
377.9 |
405.2 |
377.2 |
444.0 |
435.7 |
463.9 |
450.2 |
490.2 |
526.4 |
486.6 |
512.7 |
526.5 |
567.0 |
763.5 |
755.1 |
751.9 |
744.8 |
843.1 |
946.4 |
946.4 |
912.1 |
859.3 |
955.7 |
1 038.6 |
1 138.4 |
1 184.1 |
1 208.9 |
1 327.1 |
1 222.0 |
1 368.7 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.2 |
1.5 |
9.1 |
9.2 |
0.0 |
0.0 |
0.0 |
0.0 |
57.6 |
0.0 |
8.4 |
2.4 |
61.7 |
64.4 |
65.9 |
20.2 |
63.6 |
61.5 |
0.0 |
57.6 |
54.2 |
6.2 |
12.3 |
18.0 |
8.8 |
24.9 |
24.9 |
16.0 |
16.0 |
16.7 |
16.1 |
22.1 |
11.3 |
18.4 |
17.8 |
0.0 |
0.0 |
Aktywa obrotowe |
500.6 |
515.7 |
505.2 |
537.0 |
575.5 |
628.4 |
637.2 |
665.6 |
653.3 |
654.5 |
661.6 |
678.7 |
701.0 |
719.3 |
789.1 |
805.6 |
809.3 |
894.2 |
757.0 |
726.0 |
753.9 |
714.2 |
984.6 |
1 004.7 |
781.5 |
849.6 |
927.2 |
1 171.8 |
1 132.4 |
1 205.5 |
1 146.5 |
1 273.2 |
1 349.9 |
1 349.9 |
1 537.4 |
1 537.4 |
1 452.0 |
1 507.3 |
1 681.3 |
1 849.3 |
1 753.7 |
1 902.9 |
1 890.2 |
2 074.6 |
Środki pieniężne i Inwestycje |
96.8 |
108.2 |
106.1 |
113.1 |
97.1 |
136.0 |
170.0 |
222.5 |
226.6 |
203.7 |
286.7 |
279.4 |
306.3 |
307.6 |
330.1 |
324.6 |
354.2 |
374.1 |
224.5 |
154.9 |
190.7 |
117.7 |
358.6 |
398.6 |
162.6 |
224.5 |
187.5 |
216.4 |
181.3 |
200.1 |
135.3 |
139.9 |
95.2 |
95.2 |
302.1 |
302.1 |
159.9 |
123.5 |
187.4 |
260.9 |
170.2 |
185.1 |
246.9 |
263.2 |
Zapasy |
43.7 |
42.9 |
42.1 |
39.9 |
47.7 |
46.1 |
46.2 |
43.7 |
48.7 |
55.2 |
48.0 |
52.6 |
54.8 |
45.4 |
58.5 |
56.0 |
53.1 |
54.5 |
68.0 |
74.8 |
81.6 |
79.2 |
68.4 |
84.3 |
74.1 |
67.6 |
135.0 |
143.0 |
144.2 |
205.6 |
207.9 |
259.9 |
236.5 |
236.5 |
251.9 |
251.9 |
256.9 |
269.6 |
280.1 |
354.6 |
331.6 |
342.4 |
342.4 |
366.2 |
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 |
91.5 |
0.0 |
0.0 |
105.2 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
96.8 |
108.2 |
106.1 |
113.1 |
97.1 |
136.0 |
170.0 |
222.5 |
226.6 |
203.7 |
286.7 |
279.4 |
306.3 |
307.6 |
330.1 |
324.6 |
354.2 |
374.1 |
224.5 |
154.9 |
190.7 |
117.7 |
358.6 |
398.6 |
162.6 |
224.5 |
187.5 |
216.4 |
181.3 |
200.1 |
135.3 |
139.9 |
95.2 |
95.2 |
302.1 |
302.1 |
159.9 |
123.5 |
187.4 |
260.9 |
170.2 |
185.1 |
246.9 |
263.2 |
Należności krótkoterminowe |
185.8 |
186.2 |
200.9 |
192.7 |
204.9 |
222.2 |
178.8 |
177.3 |
178.4 |
172.4 |
183.8 |
172.0 |
192.8 |
191.9 |
246.4 |
209.7 |
210.9 |
239.4 |
254.2 |
238.3 |
247.8 |
263.6 |
289.3 |
267.4 |
255.8 |
252.9 |
367.3 |
432.6 |
438.3 |
484.9 |
501.5 |
469.9 |
516.3 |
451.5 |
541.0 |
461.9 |
647.6 |
598.7 |
596.5 |
533.6 |
519.6 |
493.8 |
531.7 |
629.8 |
Dług krótkoterminowy |
3.5 |
7.6 |
5.1 |
6.3 |
6.6 |
6.9 |
7.6 |
6.8 |
7.6 |
3.1 |
2.7 |
2.1 |
2.0 |
1.2 |
3.1 |
3.0 |
1.5 |
1.8 |
20.5 |
18.4 |
17.2 |
18.2 |
20.4 |
20.0 |
20.3 |
15.0 |
16.4 |
24.0 |
21.2 |
23.0 |
21.8 |
21.9 |
37.8 |
37.8 |
32.1 |
12.1 |
29.9 |
27.3 |
26.8 |
32.0 |
31.8 |
38.2 |
48.9 |
35.1 |
Zobowiązania krótkoterminowe |
271.6 |
296.0 |
298.1 |
303.0 |
308.4 |
333.9 |
332.8 |
345.8 |
318.0 |
308.8 |
297.2 |
295.0 |
306.7 |
321.8 |
366.4 |
357.1 |
347.9 |
441.7 |
457.5 |
418.5 |
435.4 |
442.4 |
462.7 |
456.7 |
465.9 |
518.0 |
663.9 |
881.1 |
854.3 |
893.0 |
845.0 |
877.8 |
905.3 |
905.3 |
945.7 |
945.7 |
1 043.6 |
947.8 |
972.9 |
1 090.1 |
1 029.2 |
1 060.2 |
907.1 |
1 081.0 |
Rozliczenia międzyokresowe |
73.0 |
93.6 |
76.0 |
91.9 |
84.7 |
90.4 |
126.1 |
142.1 |
112.6 |
112.9 |
96.5 |
105.9 |
96.0 |
106.1 |
95.9 |
127.7 |
122.1 |
187.4 |
161.1 |
146.1 |
154.8 |
128.8 |
117.8 |
138.1 |
150.7 |
212.0 |
218.3 |
362.0 |
328.8 |
310.3 |
248.3 |
297.3 |
294.0 |
0.0 |
311.3 |
0.0 |
296.6 |
250.7 |
286.7 |
399.3 |
363.3 |
425.2 |
244.8 |
346.3 |
Zobowiązania długoterminowe |
418.5 |
389.6 |
351.8 |
359.2 |
389.9 |
398.7 |
384.1 |
382.0 |
391.0 |
394.2 |
391.4 |
391.8 |
383.6 |
390.0 |
417.1 |
417.6 |
402.0 |
431.8 |
441.7 |
496.8 |
496.3 |
482.7 |
766.3 |
747.7 |
491.0 |
483.5 |
619.5 |
736.0 |
721.2 |
1 326.1 |
1 238.7 |
1 300.0 |
1 377.8 |
1 377.8 |
1 526.5 |
1 526.5 |
1 369.6 |
1 083.3 |
1 224.7 |
1 469.6 |
1 375.6 |
1 494.5 |
1 836.2 |
1 829.3 |
Rezerwy z tytułu odroczonego podatku |
45.1 |
44.1 |
40.9 |
35.6 |
39.8 |
34.1 |
39.7 |
39.4 |
41.2 |
37.7 |
38.8 |
40.6 |
38.4 |
36.0 |
42.9 |
45.3 |
41.6 |
49.2 |
78.6 |
82.2 |
87.3 |
85.3 |
86.8 |
84.4 |
84.4 |
83.9 |
74.4 |
80.0 |
79.4 |
135.3 |
126.1 |
124.9 |
118.7 |
0.0 |
122.3 |
0.0 |
104.5 |
95.2 |
99.8 |
124.0 |
81.4 |
78.6 |
92.2 |
86.7 |
Zobowiązania długoterminowe |
418.5 |
389.6 |
351.8 |
359.2 |
389.9 |
398.7 |
384.1 |
382.0 |
391.0 |
394.2 |
391.4 |
391.8 |
383.6 |
390.0 |
417.1 |
417.6 |
402.0 |
431.8 |
441.7 |
496.8 |
496.3 |
482.7 |
766.3 |
747.7 |
491.0 |
483.5 |
619.5 |
736.0 |
721.2 |
1 326.1 |
1 238.7 |
1 300.0 |
1 377.8 |
1 377.8 |
1 526.5 |
1 526.5 |
1 369.6 |
1 083.3 |
1 224.7 |
1 469.6 |
1 375.6 |
1 494.5 |
1 836.2 |
1 829.3 |
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 |
72.0 |
69.2 |
59.3 |
62.9 |
59.0 |
57.2 |
54.3 |
73.0 |
83.0 |
81.4 |
79.0 |
82.8 |
58.7 |
75.7 |
75.7 |
78.0 |
0.0 |
97.2 |
95.8 |
105.7 |
85.3 |
83.8 |
85.7 |
128.4 |
127.1 |
Zobowiązania ogółem |
690.1 |
685.5 |
649.9 |
662.2 |
698.3 |
732.6 |
716.9 |
727.8 |
708.9 |
703.0 |
688.6 |
686.8 |
690.3 |
711.8 |
783.4 |
774.6 |
749.9 |
873.5 |
899.2 |
915.2 |
931.7 |
925.1 |
1 229.0 |
1 204.4 |
956.9 |
1 001.5 |
1 283.4 |
1 617.1 |
1 575.5 |
2 219.1 |
2 083.7 |
2 177.8 |
2 283.1 |
2 283.1 |
2 472.2 |
2 472.2 |
2 413.2 |
2 031.1 |
2 197.6 |
2 559.8 |
2 404.9 |
2 554.7 |
2 743.3 |
2 910.3 |
Kapitał (fundusz) podstawowy |
512.5 |
518.9 |
519.1 |
528.1 |
528.4 |
526.3 |
528.2 |
528.9 |
531.0 |
531.0 |
543.3 |
543.6 |
543.6 |
547.3 |
548.7 |
550.1 |
551.0 |
536.3 |
516.6 |
517.6 |
519.4 |
521.5 |
521.9 |
524.5 |
526.5 |
525.5 |
526.4 |
529.0 |
529.6 |
530.1 |
530.2 |
528.0 |
517.5 |
517.5 |
516.8 |
516.8 |
520.6 |
884.6 |
864.7 |
865.6 |
865.9 |
856.1 |
841.5 |
841.6 |
Zyski zatrzymane |
(14.0) |
(5.5) |
3.6 |
13.4 |
26.2 |
38.4 |
40.6 |
52.7 |
60.9 |
67.5 |
74.6 |
86.1 |
99.9 |
106.8 |
121.4 |
138.0 |
148.8 |
173.9 |
191.4 |
207.6 |
227.0 |
231.0 |
242.1 |
251.8 |
263.5 |
276.6 |
297.8 |
331.1 |
368.9 |
378.4 |
416.8 |
439.1 |
468.3 |
468.3 |
497.6 |
497.6 |
530.7 |
578.3 |
629.4 |
676.5 |
724.5 |
723.7 |
722.8 |
729.3 |
Kapitał własny |
531.8 |
555.3 |
570.7 |
584.6 |
639.2 |
659.7 |
650.6 |
656.3 |
672.4 |
666.2 |
686.0 |
709.2 |
716.9 |
731.6 |
758.8 |
769.3 |
776.0 |
801.2 |
789.6 |
805.1 |
818.2 |
827.4 |
869.0 |
877.9 |
895.8 |
904.0 |
912.7 |
948.5 |
990.6 |
971.9 |
985.7 |
988.5 |
1 007.3 |
1 007.3 |
1 081.8 |
1 081.8 |
1 130.6 |
1 529.5 |
1 569.4 |
1 618.3 |
1 683.9 |
1 687.6 |
1 687.7 |
1 756.0 |
Udziały mniejszościowe |
0.5 |
0.6 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
1.2 |
0.8 |
0.8 |
0.7 |
0.8 |
17.4 |
17.6 |
17.7 |
3.5 |
4.1 |
3.5 |
3.5 |
3.5 |
3.6 |
3.6 |
3.7 |
3.6 |
3.0 |
3.2 |
3.3 |
3.5 |
3.6 |
3.5 |
Pasywa |
1 222.0 |
1 240.8 |
1 220.7 |
1 246.8 |
1 337.5 |
1 392.3 |
1 367.5 |
1 384.1 |
1 381.3 |
1 369.2 |
1 374.6 |
1 396.0 |
1 407.2 |
1 443.4 |
1 542.2 |
1 543.9 |
1 525.9 |
1 674.7 |
1 688.8 |
1 720.3 |
1 749.9 |
1 752.5 |
2 098.0 |
2 082.3 |
1 852.7 |
1 905.5 |
2 196.1 |
2 565.6 |
2 566.1 |
3 190.9 |
3 069.4 |
3 166.2 |
3 290.4 |
3 290.4 |
3 553.9 |
3 553.9 |
3 543.8 |
3 560.5 |
3 766.9 |
4 178.0 |
4 088.8 |
4 242.3 |
4 431.0 |
4 666.3 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.2 |
1.5 |
9.1 |
9.2 |
0.0 |
0.0 |
0.0 |
0.0 |
57.6 |
0.0 |
8.4 |
2.4 |
61.7 |
64.4 |
65.9 |
20.2 |
63.6 |
61.5 |
0.0 |
57.6 |
54.2 |
6.2 |
12.3 |
18.0 |
8.8 |
24.9 |
24.9 |
16.0 |
16.0 |
16.7 |
16.1 |
91.5 |
11.3 |
18.4 |
17.8 |
0.0 |
0.0 |
Dług |
352.7 |
328.5 |
291.3 |
304.5 |
329.9 |
344.0 |
323.7 |
321.6 |
328.0 |
331.7 |
328.7 |
320.3 |
305.8 |
307.6 |
318.2 |
324.6 |
317.9 |
337.0 |
348.7 |
398.3 |
398.7 |
386.3 |
665.6 |
651.5 |
393.2 |
371.6 |
504.8 |
618.9 |
604.2 |
1 155.9 |
1 101.3 |
1 167.8 |
1 268.4 |
1 248.5 |
1 396.0 |
1 385.6 |
1 258.9 |
979.9 |
1 117.2 |
1 336.9 |
1 287.4 |
1 413.7 |
1 739.8 |
1 742.6 |
Środki pieniężne i inne aktywa pieniężne |
96.8 |
108.2 |
106.1 |
113.1 |
97.1 |
136.0 |
170.0 |
222.5 |
226.6 |
203.7 |
286.7 |
279.4 |
306.3 |
307.6 |
330.1 |
324.6 |
354.2 |
374.1 |
224.5 |
154.9 |
190.7 |
117.7 |
358.6 |
398.6 |
162.6 |
224.5 |
187.5 |
216.4 |
181.3 |
200.1 |
135.3 |
139.9 |
95.2 |
95.2 |
302.1 |
302.1 |
159.9 |
123.5 |
187.4 |
260.9 |
170.2 |
185.1 |
246.9 |
263.2 |
Dług netto |
255.9 |
220.3 |
185.2 |
191.4 |
232.8 |
208.0 |
153.7 |
99.1 |
101.4 |
127.9 |
42.0 |
41.0 |
(0.5) |
0.1 |
(12.0) |
0.0 |
(36.3) |
(37.1) |
124.2 |
243.4 |
208.0 |
268.5 |
306.9 |
253.0 |
230.6 |
147.1 |
317.3 |
402.5 |
422.9 |
955.8 |
966.0 |
1 027.9 |
1 173.2 |
1 153.3 |
1 093.8 |
1 083.5 |
1 099.0 |
856.4 |
929.8 |
1 076.0 |
1 117.2 |
1 228.6 |
1 492.9 |
1 479.4 |
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