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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 | 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 | Q4 |
| Aktywa | 3 350.2 | 3 470.1 | 3 601.1 | 3 463.7 | 3 452.8 | 3 655.6 | 3 703.2 | 3 774.2 | 3 770.1 | 4 104.2 | 4 137.1 | 4 234.6 | 4 109.6 | 4 270.6 | 4 339.2 | 4 376.4 | 4 236.8 | 5 182.0 | 5 114.7 | 5 111.4 | 4 788.4 | 4 867.1 | 4 720.6 | 4 696.0 | 4 098.8 | 4 291.0 | 4 338.8 | 4 365.5 | 4 271.1 | 4 284.5 | 4 226.8 | 4 298.5 | 3 985.7 | 4 200.3 | 3 985.8 | 3 936.8 | 3 758.4 | 3 852.6 | 3 811.3 | 3 677.2 | 3 633.6 |
| Aktywa trwałe | 1 613.3 | 1 575.5 | 1 585.2 | 1 655.0 | 1 707.1 | 1 759.2 | 1 829.6 | 1 822.9 | 1 900.9 | 1 906.5 | 1 960.1 | 1 985.2 | 2 075.0 | 2 084.7 | 2 161.4 | 2 178.8 | 2 104.2 | 2 527.4 | 2 575.9 | 2 693.2 | 2 464.6 | 2 448.5 | 2 446.9 | 1 936.0 | 1 886.5 | 1 878.4 | 1 842.1 | 1 819.0 | 1 820.7 | 1 836.3 | 1 890.8 | 1 907.0 | 1 911.1 | 1 958.9 | 1 936.6 | 2 023.9 | 1 971.4 | 1 947.1 | 1 926.1 | 1 929.4 | 1 986.2 |
| Rzeczowe aktywa trwałe netto | 1 087.0 | 1 071.9 | 1 067.8 | 1 073.8 | 1 103.3 | 1 136.0 | 1 178.6 | 1 222.6 | 1 271.0 | 1 327.4 | 1 377.8 | 1 406.3 | 1 405.1 | 1 420.8 | 1 456.7 | 1 449.8 | 1 474.2 | 2 023.2 | 2 062.9 | 2 134.0 | 2 183.3 | 2 187.1 | 2 160.7 | 1 650.9 | 1 621.0 | 1 615.3 | 1 587.0 | 1 563.9 | 1 570.4 | 1 570.4 | 1 639.1 | 1 672.4 | 1 666.6 | 1 706.8 | 1 672.8 | 1 718.4 | 1 623.7 | 1 626.2 | 1 597.1 | 1 591.7 | 1 555.9 |
| Wartość firmy | 79.0 | 79.0 | 79.0 | 79.0 | 23.9 | 23.9 | 23.9 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 215.3 | 225.5 | 254.0 | 23.5 | 23.3 | 23.5 | 21.3 | 6.4 | 8.9 | 6.4 | 8.7 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| Wartości niematerialne i prawne | 21.6 | 21.6 | 25.9 | 28.2 | 36.7 | 36.5 | 36.6 | 40.4 | 42.6 | 44.8 | 43.3 | 43.3 | 39.9 | 39.5 | 38.6 | 39.1 | 46.7 | 46.4 | 51.7 | 55.7 | 45.8 | 48.5 | 46.8 | 45.8 | 46.8 | 46.2 | 45.3 | 45.9 | 46.0 | 44.3 | 42.9 | 40.6 | 40.9 | 41.3 | 39.9 | 38.8 | 38.3 | 36.3 | 35.0 | 33.5 | 39.1 |
| Wartość firmy i wartości niematerialne i prawne | 100.6 | 100.6 | 104.9 | 107.2 | 60.5 | 60.3 | 60.4 | 63.8 | 66.1 | 68.3 | 66.8 | 66.8 | 63.4 | 62.9 | 62.1 | 62.6 | 70.1 | 261.6 | 277.2 | 309.6 | 69.3 | 71.8 | 70.3 | 67.2 | 53.2 | 55.0 | 51.7 | 54.6 | 52.4 | 50.7 | 49.3 | 47.0 | 47.4 | 47.8 | 46.3 | 45.3 | 44.8 | 42.7 | 41.4 | 39.9 | 45.5 |
| Należności netto | 685.5 | 804.4 | 931.5 | 847.0 | 672.5 | 812.4 | 788.7 | 795.3 | 675.2 | 891.3 | 889.9 | 901.5 | 729.4 | 914.8 | 952.1 | 886.6 | 664.4 | 997.6 | 948.9 | 858.5 | 755.1 | 918.5 | 822.8 | 741.9 | 783.1 | 877.1 | 1 001.2 | 964.3 | 977.2 | 1 007.0 | 931.9 | 1 002.4 | 756.1 | 897.1 | 813.9 | 781.4 | 633.4 | 787.7 | 783.4 | 0.0 | 680.7 |
| Inwestycje długoterminowe | 187.4 | 185.0 | 131.5 | 249.7 | 211.0 | 234.1 | 251.9 | 330.8 | 266.8 | 219.6 | 227.9 | 219.6 | 304.1 | 276.4 | 409.3 | 424.5 | 125.4 | (79.6) | (27.0) | (16.9) | (31.0) | (33.2) | (57.9) | (56.1) | (248.2) | (278.8) | (245.0) | (151.3) | (164.0) | (90.5) | (91.1) | (95.4) | (77.5) | (69.8) | 14.0 | 12.8 | 217.3 | 231.1 | 28.1 | 45.6 | 217.6 |
| Aktywa obrotowe | 1 736.9 | 1 894.6 | 2 015.9 | 1 808.7 | 1 745.7 | 1 896.4 | 1 873.6 | 1 951.4 | 1 869.2 | 2 197.7 | 2 177.0 | 2 249.4 | 2 034.6 | 2 185.9 | 2 177.8 | 2 197.6 | 2 132.5 | 2 654.6 | 2 538.9 | 2 418.2 | 2 323.8 | 2 418.6 | 2 273.6 | 2 760.0 | 2 212.3 | 2 412.6 | 2 496.6 | 2 546.5 | 2 450.5 | 2 448.2 | 2 336.0 | 2 391.5 | 2 074.6 | 2 241.4 | 2 049.2 | 1 912.9 | 1 787.0 | 1 905.5 | 1 885.3 | 1 747.8 | 1 647.4 |
| Środki pieniężne i Inwestycje | 123.3 | 101.6 | 150.9 | 114.7 | 166.0 | 159.5 | 182.0 | 150.5 | 241.4 | 286.5 | 259.4 | 309.5 | 258.5 | 227.8 | 171.1 | 155.0 | 333.2 | 256.2 | 260.6 | 214.6 | 252.7 | 218.5 | 206.6 | 208.3 | 434.7 | 435.4 | 394.9 | 282.3 | 353.6 | 319.4 | 292.1 | 254.3 | 258.0 | 310.4 | 197.6 | 160.7 | 219.3 | 222.4 | 215.2 | 215.6 | 208.7 |
| Zapasy | 846.4 | 879.6 | 838.8 | 757.4 | 829.0 | 839.4 | 821.0 | 892.4 | 881.0 | 913.6 | 931.9 | 984.9 | 950.7 | 964.9 | 984.8 | 1 095.2 | 1 021.6 | 1 309.5 | 1 233.8 | 1 243.8 | 1 199.0 | 1 176.1 | 1 151.2 | 855.9 | 940.3 | 1 022.9 | 1 024.7 | 1 044.0 | 972.8 | 1 026.2 | 1 091.8 | 1 119.8 | 1 034.9 | 1 001.0 | 988.7 | 947.8 | 886.1 | 856.2 | 846.2 | 764.9 | 749.4 |
| Inwestycje krótkoterminowe | 42.0 | 55.4 | 94.9 | 42.1 | 67.4 | 63.0 | 59.3 | 27.1 | 86.9 | 92.5 | 87.5 | 93.1 | 42.4 | 66.3 | 0.1 | 8.7 | 195.5 | 82.5 | 34.4 | 33.3 | 33.0 | 33.8 | 58.4 | 57.1 | 249.5 | 280.5 | 246.8 | 154.6 | 165.9 | 92.5 | 91.5 | 95.8 | 93.6 | 94.7 | 16.4 | 16.8 | 17.1 | 17.4 | 6.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 81.3 | 46.3 | 56.0 | 72.6 | 98.7 | 96.5 | 122.7 | 150.5 | 154.5 | 194.0 | 171.9 | 216.4 | 216.1 | 161.5 | 171.0 | 146.3 | 137.7 | 173.7 | 226.2 | 181.3 | 219.6 | 184.7 | 148.2 | 151.2 | 185.2 | 154.9 | 148.1 | 127.7 | 187.7 | 226.9 | 200.5 | 158.5 | 164.4 | 215.7 | 181.2 | 143.9 | 219.3 | 222.4 | 215.2 | 215.6 | 208.7 |
| Należności krótkoterminowe | 610.2 | 711.0 | 812.5 | 710.7 | 500.9 | 858.9 | 840.4 | 776.8 | 644.9 | 922.7 | 934.2 | 947.3 | 665.8 | 903.2 | 928.4 | 902.9 | 598.3 | 1 055.1 | 1 082.2 | 1 108.6 | 981.6 | 1 020.4 | 844.9 | 738.5 | 698.5 | 787.7 | 815.2 | 820.2 | 898.6 | 1 003.6 | 1 025.5 | 998.0 | 790.2 | 983.3 | 892.9 | 803.0 | 724.3 | 797.3 | 778.7 | 735.9 | 704.9 |
| Dług krótkoterminowy | 746.5 | 819.3 | 853.5 | 842.0 | 838.7 | 846.1 | 821.7 | 844.3 | 795.3 | 744.9 | 744.6 | 708.4 | 680.9 | 760.0 | 784.2 | 839.3 | 775.5 | 1 023.1 | 846.1 | 892.0 | 938.3 | 1 018.2 | 1 543.1 | 1 003.5 | 811.4 | 855.5 | 913.5 | 858.5 | 704.2 | 589.1 | 616.7 | 636.5 | 598.9 | 573.8 | 509.1 | 509.7 | 456.0 | 505.7 | 522.4 | 503.8 | 598.3 |
| Zobowiązania krótkoterminowe | 1 492.8 | 1 640.9 | 1 783.2 | 1 675.1 | 1 700.3 | 1 813.9 | 1 793.2 | 1 738.2 | 1 739.3 | 1 787.1 | 1 799.3 | 1 785.2 | 1 717.0 | 1 853.6 | 1 918.6 | 1 930.3 | 1 694.3 | 2 274.1 | 2 100.8 | 2 186.3 | 2 092.4 | 2 276.6 | 2 572.8 | 2 775.9 | 1 830.4 | 1 992.1 | 2 072.5 | 2 085.8 | 1 946.7 | 1 950.9 | 2 015.1 | 1 971.7 | 1 687.7 | 1 852.3 | 1 690.4 | 1 603.4 | 1 425.1 | 1 539.7 | 1 506.0 | 1 425.7 | 1 424.4 |
| Rozliczenia międzyokresowe | 10.2 | 109.4 | 113.9 | 116.9 | 108.8 | 103.1 | 122.6 | 108.7 | 143.7 | 105.5 | 100.0 | 104.3 | 217.2 | 157.5 | 169.9 | 145.9 | 196.3 | 139.6 | 141.6 | 140.5 | 134.5 | 186.5 | 134.0 | 986.7 | 282.3 | 287.4 | 298.2 | 360.0 | 308.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252.7 | 255.8 | 12.3 | 9.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 423.2 | 370.8 | 385.0 | 387.7 | 337.6 | 381.5 | 402.1 | 465.8 | 475.4 | 636.9 | 600.3 | 663.7 | 670.5 | 655.2 | 622.9 | 628.2 | 747.6 | 907.2 | 1 159.3 | 1 198.2 | 1 160.9 | 1 137.6 | 679.8 | 648.1 | 634.8 | 617.5 | 567.1 | 534.4 | 577.7 | 537.1 | 529.0 | 615.3 | 608.9 | 596.9 | 635.8 | 680.9 | 676.5 | 665.8 | 733.2 | 721.2 | 587.4 |
| Rezerwy z tytułu odroczonego podatku | 97.6 | 97.8 | 99.7 | 95.9 | 78.8 | 82.3 | 78.7 | 77.7 | 80.4 | 86.4 | 95.3 | 89.0 | 101.9 | 102.8 | 81.1 | 102.2 | 99.3 | 124.0 | 122.2 | 137.0 | 125.6 | 100.2 | 128.9 | 120.3 | 83.8 | 86.8 | 87.2 | 81.0 | 82.4 | 81.2 | 70.4 | 77.0 | 72.4 | 72.9 | 79.7 | 71.9 | 76.6 | 70.0 | 70.3 | 72.8 | 37.3 |
| Zobowiązania długoterminowe | 423.2 | 370.8 | 385.0 | 387.7 | 337.6 | 381.5 | 402.1 | 465.8 | 475.4 | 636.9 | 600.3 | 663.7 | 670.5 | 655.2 | 622.9 | 628.2 | 747.6 | 907.2 | 1 159.3 | 1 198.2 | 1 160.9 | 1 137.6 | 679.8 | 648.1 | 634.8 | 617.5 | 567.1 | 534.4 | 577.7 | 537.1 | 529.0 | 615.3 | 608.9 | 596.9 | 635.8 | 680.9 | 676.5 | 665.8 | 733.2 | 721.2 | 587.4 |
| Zobowiązania z tytułu leasingu | 101.9 | 96.6 | 100.2 | 106.9 | 113.4 | 112.7 | 117.6 | 131.5 | 120.9 | 128.7 | 105.2 | 101.0 | 76.1 | 70.9 | 84.0 | 83.0 | 103.0 | 261.6 | 308.0 | 299.9 | 316.3 | 311.6 | 301.0 | 278.8 | 309.8 | 239.4 | 225.6 | 201.1 | 263.6 | 271.4 | 258.2 | 252.1 | 258.6 | 261.2 | 257.3 | 284.2 | 259.8 | 257.4 | 247.3 | 244.3 | 215.5 |
| Zobowiązania ogółem | 1 915.9 | 2 011.7 | 2 168.1 | 2 062.7 | 2 037.9 | 2 195.4 | 2 195.3 | 2 204.0 | 2 214.7 | 2 424.0 | 2 399.5 | 2 448.9 | 2 387.5 | 2 508.8 | 2 541.5 | 2 558.5 | 2 441.8 | 3 181.3 | 3 260.1 | 3 384.6 | 3 253.3 | 3 414.2 | 3 252.6 | 3 424.0 | 2 465.2 | 2 609.6 | 2 639.7 | 2 620.2 | 2 524.4 | 2 488.0 | 2 544.0 | 2 587.0 | 2 296.6 | 2 449.3 | 2 326.2 | 2 284.4 | 2 101.6 | 2 205.5 | 2 239.2 | 2 147.0 | 2 011.8 |
| Kapitał (fundusz) podstawowy | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 | 248.9 |
| Zyski zatrzymane | 587.9 | 623.6 | 598.5 | 614.4 | 639.4 | 670.6 | 676.7 | 744.3 | 765.1 | 861.5 | 927.1 | 986.4 | 985.8 | 1 023.8 | 1 077.0 | 1 120.1 | 1 101.6 | 1 117.2 | 1 338.4 | 1 425.2 | 1 248.8 | 1 204.1 | 1 237.2 | 1 122.8 | 1 518.8 | 1 545.8 | 1 562.6 | 1 603.5 | 1 591.6 | 1 623.5 | 1 533.7 | 1 556.5 | 1 531.7 | 1 577.8 | 1 527.0 | 1 532.2 | 1 527.4 | 1 533.8 | 1 487.1 | 1 464.7 | 1 552.2 |
| Kapitał własny | 1 434.2 | 1 458.5 | 1 433.0 | 1 401.0 | 1 414.9 | 1 460.2 | 1 507.9 | 1 570.2 | 1 555.4 | 1 680.2 | 1 737.5 | 1 785.7 | 1 722.1 | 1 761.8 | 1 797.8 | 1 817.9 | 1 794.9 | 2 000.6 | 1 854.6 | 1 726.9 | 1 535.1 | 1 452.9 | 1 467.9 | 1 272.0 | 1 633.6 | 1 681.4 | 1 699.1 | 1 745.4 | 1 746.7 | 1 796.5 | 1 682.8 | 1 711.5 | 1 689.1 | 1 751.0 | 1 659.6 | 1 652.4 | 1 656.9 | 1 647.1 | 1 572.1 | 1 530.2 | 1 621.8 |
| Udziały mniejszościowe | 582.8 | 589.4 | 599.4 | 572.8 | 557.4 | 569.8 | 604.6 | 606.3 | 601.7 | 608.5 | 639.8 | 634.6 | 590.6 | 601.0 | 591.7 | 576.6 | 578.7 | 799.7 | 422.1 | 212.7 | 188.5 | 165.1 | 145.6 | 101.6 | 21.1 | 23.4 | 22.0 | 24.0 | 26.5 | 28.4 | 30.4 | 28.4 | 29.4 | 31.3 | 30.3 | 33.2 | 33.1 | 35.4 | 33.6 | 36.3 | 39.5 |
| Pasywa | 3 350.2 | 3 470.1 | 3 601.1 | 3 463.7 | 3 452.8 | 3 655.6 | 3 703.2 | 3 774.2 | 3 770.1 | 4 104.2 | 4 137.1 | 4 234.6 | 4 109.6 | 4 270.6 | 4 339.2 | 4 376.4 | 4 236.8 | 5 182.0 | 5 114.7 | 5 111.4 | 4 788.4 | 4 867.1 | 4 720.6 | 4 696.0 | 4 098.8 | 4 291.0 | 4 338.8 | 4 365.5 | 4 271.1 | 4 284.5 | 4 226.8 | 4 298.5 | 3 985.7 | 4 200.3 | 3 985.8 | 3 936.8 | 3 758.4 | 3 852.6 | 3 811.3 | 3 677.2 | 3 633.6 |
| Inwestycje | 229.4 | 240.3 | 226.4 | 291.8 | 278.3 | 297.1 | 311.2 | 332.9 | 353.7 | 312.1 | 315.4 | 312.7 | 346.5 | 342.7 | 409.4 | 433.3 | 321.0 | 2.9 | 7.4 | 16.4 | 2.1 | 0.5 | 0.5 | 1.0 | 1.2 | 1.7 | 1.8 | 3.3 | 1.9 | 2.0 | 0.4 | 0.4 | 16.0 | 24.9 | 30.4 | 29.6 | 217.3 | 231.1 | 34.2 | 45.6 | 217.6 |
| Dług | 958.6 | 982.1 | 1 022.8 | 1 021.1 | 1 008.4 | 1 056.6 | 1 056.7 | 1 155.9 | 1 108.3 | 1 212.1 | 1 166.4 | 1 199.5 | 1 145.7 | 1 206.5 | 1 220.8 | 1 260.6 | 1 286.7 | 1 664.5 | 1 715.4 | 1 792.5 | 1 805.8 | 1 875.9 | 1 929.0 | 1 380.4 | 1 176.6 | 1 217.3 | 1 208.2 | 1 115.2 | 1 022.7 | 921.5 | 944.2 | 1 038.4 | 1 002.1 | 966.4 | 931.2 | 984.5 | 930.2 | 968.5 | 1 050.5 | 1 021.1 | 1 017.9 |
| Środki pieniężne i inne aktywa pieniężne | 81.3 | 46.3 | 56.0 | 72.6 | 98.7 | 96.5 | 122.7 | 150.5 | 154.5 | 194.0 | 171.9 | 216.4 | 216.1 | 161.5 | 171.0 | 146.3 | 137.7 | 173.7 | 226.2 | 181.3 | 219.6 | 184.7 | 148.2 | 151.2 | 185.2 | 154.9 | 148.1 | 127.7 | 187.7 | 226.9 | 200.5 | 158.5 | 164.4 | 215.7 | 181.2 | 143.9 | 219.3 | 222.4 | 215.2 | 215.6 | 208.7 |
| Dług netto | 877.3 | 935.8 | 966.8 | 948.5 | 909.7 | 960.1 | 933.9 | 1 005.4 | 953.8 | 1 018.2 | 994.5 | 983.0 | 929.6 | 1 045.0 | 1 049.8 | 1 114.3 | 1 149.1 | 1 490.8 | 1 489.2 | 1 611.1 | 1 586.2 | 1 691.2 | 1 780.7 | 1 229.2 | 991.4 | 1 062.4 | 1 060.2 | 987.5 | 835.0 | 694.7 | 743.7 | 879.9 | 837.7 | 750.8 | 750.0 | 840.6 | 710.9 | 746.0 | 835.2 | 805.5 | 809.2 |
| Ticker | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA | BRS.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |