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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 | 5 879.7 | 6 234.8 | 6 486.0 | 6 705.3 | 7 203.7 | 7 818.5 | 7 952.4 | 8 000.3 | 7 911.4 | 8 104.0 | 8 255.2 | 8 227.5 | 8 641.0 | 9 330.7 | 9 736.1 | 9 855.2 | 10 033.1 | 9 696.4 | 10 164.9 | 10 730.8 | 10 399.0 | 10 567.8 | 10 927.7 | 11 179.8 | 11 835.6 | 11 638.9 | 11 829.8 | 14 993.3 | 15 723.3 | 16 228.5 | 16 779.8 | 17 007.0 | 16 736.8 | 16 936.3 | 17 742.0 | 17 956.7 | 17 615.9 | 18 384.8 | 18 143.6 | 18 927.8 |
| Aktywa trwałe | 4 611.1 | 4 757.3 | 4 841.7 | 5 021.8 | 5 332.1 | 5 553.1 | 5 683.4 | 5 900.5 | 6 075.3 | 6 370.6 | 6 517.7 | 6 735.9 | 7 102.9 | 7 174.6 | 7 302.0 | 7 465.5 | 7 491.1 | 7 600.4 | 7 756.5 | 7 740.9 | 7 836.3 | 7 956.8 | 8 058.0 | 8 231.5 | 8 285.6 | 8 392.5 | 8 694.3 | 12 165.2 | 12 702.3 | 12 384.6 | 12 703.6 | 13 118.6 | 13 412.4 | 13 703.9 | 14 108.2 | 14 290.1 | 14 370.3 | 15 273.8 | 14 804.3 | 15 593.1 |
| Rzeczowe aktywa trwałe netto | 49.5 | 61.7 | 63.3 | 60.5 | 70.8 | 74.2 | 72.4 | 72.5 | 72.3 | 71.6 | 69.5 | 67.8 | 62.2 | 61.6 | 61.0 | 59.1 | 61.0 | 61.2 | 105.0 | 107.1 | 103.3 | 106.9 | 102.1 | 99.3 | 96.9 | 101.7 | 97.7 | 94.3 | 81.2 | 106.7 | 101.1 | 109.5 | 125.6 | 140.1 | 137.6 | 151.0 | 170.0 | 200.4 | 241.5 | 241.2 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2 777.8 | 2 719.6 | 2 756.7 | 2 864.5 | 2 921.5 | 2 960.3 | 3 076.5 | 3 111.5 | 3 155.0 | 3 268.6 | 3 268.3 | 3 415.9 | 3 311.7 | 6 281.2 | 6 363.5 | 6 487.5 | 6 593.9 | 6 051.8 | 5 993.0 | 6 018.8 | 6 079.5 | 6 262.9 | 6 208.3 | 6 275.4 | 6 657.6 | 6 954.5 | 6 950.6 | 7 035.5 | 7 273.8 | 7 714.0 | 7 951.5 | 8 263.0 | 8 705.2 | 8 842.5 | 8 965.5 | 9 217.3 | 9 333.9 | 9 485.2 | 9 544.4 | 9 702.9 |
| Wartość firmy i wartości niematerialne i prawne | 2 777.8 | 2 719.6 | 2 756.7 | 2 864.5 | 2 921.5 | 2 960.3 | 3 076.5 | 3 111.5 | 3 155.0 | 3 268.6 | 3 268.3 | 3 415.9 | 3 311.7 | 6 281.2 | 6 363.5 | 6 487.5 | 6 593.9 | 6 051.8 | 5 993.0 | 6 018.8 | 6 079.5 | 6 262.9 | 6 208.3 | 6 275.4 | 6 657.6 | 6 954.5 | 6 950.6 | 7 035.5 | 7 273.8 | 7 714.0 | 7 951.5 | 8 263.0 | 8 705.2 | 8 842.5 | 8 965.5 | 9 217.3 | 9 333.9 | 9 485.2 | 9 544.4 | 9 702.9 |
| Należności netto | 861.5 | 640.3 | 896.8 | 911.0 | 953.8 | 1 052.3 | 1 135.4 | 999.5 | 1 011.7 | 820.9 | 822.1 | 706.4 | 719.7 | 839.2 | 932.6 | 906.6 | 971.9 | 914.4 | 1 378.3 | 1 409.8 | 1 450.1 | 1 468.1 | 1 574.4 | 1 593.8 | 1 705.0 | 1 844.0 | 2 475.5 | 2 301.6 | 2 412.6 | 3 016.9 | 3 309.1 | 2 965.0 | 2 837.9 | 2 960.3 | 3 060.4 | 2 906.2 | 2 850.0 | 2 869.0 | 4 185.0 | 2 808.1 |
| Inwestycje długoterminowe | 116.6 | 0.0 | 192.6 | 196.2 | 278.6 | 421.9 | 0.0 | 0.0 | 138.2 | 418.2 | 0.0 | 0.0 | 0.0 | 397.4 | 463.9 | 512.1 | 431.7 | 1 129.5 | (145.1) | (296.8) | (194.5) | (217.9) | 1 485.8 | (215.0) | 0.0 | 0.0 | (20.7) | 15.2 | 62.8 | (325.7) | 1 396.6 | 1 505.4 | 1 230.4 | 1 444.2 | 1 659.7 | 1 592.5 | 1 645.6 | 1 705.3 | 122.2 | 1 916.7 |
| Aktywa obrotowe | 1 268.6 | 1 477.5 | 1 644.2 | 1 683.6 | 1 871.6 | 2 265.4 | 2 269.0 | 2 099.8 | 1 836.0 | 1 733.4 | 1 737.5 | 1 491.6 | 1 538.1 | 2 156.1 | 2 434.1 | 2 389.7 | 2 542.0 | 2 096.0 | 2 408.4 | 2 989.9 | 2 562.7 | 2 611.0 | 2 869.7 | 2 948.4 | 3 550.0 | 3 246.4 | 3 135.5 | 2 828.2 | 3 021.1 | 3 843.8 | 4 076.2 | 3 888.4 | 3 324.4 | 3 232.4 | 3 633.8 | 3 666.6 | 3 245.6 | 3 111.0 | 3 339.3 | 3 334.7 |
| Środki pieniężne i Inwestycje | 389.3 | 160.7 | 76.7 | 44.2 | 66.6 | 241.5 | 453.2 | 363.3 | 194.2 | 305.1 | 235.7 | 107.8 | 122.8 | 501.3 | 739.0 | 837.0 | 987.8 | 578.2 | 394.8 | 982.1 | 504.8 | 547.4 | 389.1 | 416.6 | 795.4 | 696.2 | 380.4 | 328.8 | 546.6 | 665.6 | 670.9 | 845.3 | 362.3 | 197.1 | 470.7 | 686.1 | 342.7 | 186.3 | 438.9 | 366.1 |
| Zapasy | 0.0 | 0.7 | 1.9 | 4.2 | 3.7 | 0.0 | (1 135.4) | 0.0 | (1 011.7) | 204.5 | (822.1) | (706.4) | (719.7) | 750.5 | 691.8 | 0.0 | (106.8) | (81.8) | (68.7) | (189.1) | (91.8) | (106.3) | (113.7) | (124.9) | (267.5) | (129.6) | (112.6) | (111.7) | (114.7) | (116.7) | (119.5) | (116.2) | (125.4) | (129.0) | (131.8) | (137.0) | (141.6) | (121.0) | 0.0 | (124.4) |
| Inwestycje krótkoterminowe | 48.2 | 18.2 | 11.6 | 1.2 | 0.8 | 107.4 | 0.3 | 16.3 | 7.5 | 53.8 | 22.6 | 17.3 | 10.8 | 195.4 | 190.7 | 377.0 | 647.2 | 311.1 | 263.1 | 365.6 | 259.3 | 244.3 | 245.6 | 231.9 | 267.5 | 129.6 | 112.6 | 111.7 | 147.6 | 424.6 | 536.4 | 376.7 | 269.6 | 129.0 | 131.8 | 137.0 | 141.6 | 146.9 | 122.2 | 222.6 |
| Środki pieniężne i inne aktywa pieniężne | 341.1 | 142.6 | 65.1 | 43.0 | 65.8 | 134.1 | 452.9 | 347.1 | 186.8 | 251.4 | 213.1 | 90.4 | 112.0 | 305.9 | 548.3 | 460.0 | 340.6 | 267.1 | 131.7 | 616.6 | 245.5 | 303.1 | 143.5 | 184.6 | 527.9 | 566.7 | 267.8 | 217.1 | 399.0 | 241.0 | 134.5 | 468.5 | 92.7 | 68.1 | 338.9 | 549.1 | 201.1 | 39.4 | 316.6 | 143.5 |
| Należności krótkoterminowe | 375.0 | 657.3 | 621.3 | 577.3 | 847.6 | 916.0 | 586.4 | 560.7 | 615.5 | 688.9 | 597.7 | 636.7 | 807.9 | 900.1 | 699.1 | 759.0 | 754.5 | 758.9 | 884.0 | 679.8 | 731.8 | 899.5 | 787.9 | 794.4 | 864.5 | 1 085.4 | 1 116.4 | 1 267.4 | 1 523.1 | 1 358.5 | 1 200.4 | 1 212.0 | 1 200.4 | 1 239.4 | 1 288.8 | 1 312.9 | 1 306.4 | 1 085.2 | 1 104.4 | 1 089.5 |
| Dług krótkoterminowy | 200.3 | 209.0 | 321.9 | 865.8 | 1 018.7 | 355.4 | 534.5 | 628.1 | 741.9 | 790.3 | 639.0 | 1 024.7 | 1 264.2 | 1 091.7 | 1 396.6 | 892.4 | 1 125.2 | 1 762.7 | 1 632.5 | 1 425.5 | 1 368.2 | 1 889.5 | 2 405.0 | 1 650.7 | 1 609.4 | 946.3 | 1 597.8 | 1 515.4 | 930.3 | 3 121.4 | 2 276.7 | 2 616.6 | 3 194.1 | 2 274.7 | 3 087.2 | 3 022.7 | 4 521.4 | 5 433.2 | 6 362.5 | 6 521.0 |
| Zobowiązania krótkoterminowe | 926.2 | 1 077.9 | 1 285.3 | 1 732.2 | 2 271.2 | 1 906.2 | 1 703.1 | 1 773.1 | 1 928.7 | 2 147.8 | 2 106.6 | 2 456.2 | 2 786.2 | 2 685.4 | 2 822.1 | 2 364.3 | 2 620.8 | 3 244.9 | 3 310.5 | 2 845.0 | 2 866.7 | 3 609.7 | 3 963.1 | 3 316.9 | 3 569.6 | 2 996.4 | 3 873.0 | 3 762.3 | 3 024.8 | 5 591.8 | 4 860.5 | 5 222.3 | 5 719.8 | 4 575.4 | 5 654.3 | 5 779.4 | 7 127.9 | 7 846.8 | 8 783.5 | 8 936.7 |
| Rozliczenia międzyokresowe | 255.3 | 114.7 | 181.8 | 129.0 | 170.7 | 297.6 | 477.5 | 204.8 | 201.2 | 226.9 | 400.9 | 340.9 | 262.2 | 248.6 | 291.4 | 242.0 | 228.0 | 262.8 | 330.8 | 319.3 | 318.4 | 360.9 | 327.5 | 421.9 | 671.8 | 816.0 | 983.8 | 798.7 | 404.5 | 831.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 244.0 | 1 116.4 | 84.5 | 988.8 | 88.0 |
| Zobowiązania długoterminowe | 2 524.1 | 2 563.8 | 2 591.3 | 2 400.0 | 2 398.3 | 3 398.9 | 3 756.4 | 3 856.1 | 3 684.5 | 3 686.3 | 3 958.2 | 3 667.5 | 3 832.9 | 3 288.3 | 3 531.8 | 4 083.7 | 3 988.7 | 2 955.9 | 3 348.5 | 4 334.9 | 3 867.2 | 3 297.1 | 3 275.2 | 4 184.4 | 4 651.3 | 5 051.2 | 4 353.4 | 7 583.7 | 9 073.1 | 6 923.7 | 7 037.5 | 7 019.8 | 6 267.1 | 7 126.0 | 6 876.1 | 6 685.2 | 5 119.1 | 5 197.1 | 3 982.5 | 4 638.0 |
| 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 | 665.1 | 667.4 | 677.4 | 660.7 | 602.2 | 619.3 | 652.7 | 648.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 478.5 | 529.9 | 566.1 | 621.4 | 582.9 | 611.1 | 644.9 | 26.0 | 26.3 | 728.1 | 768.2 | 795.6 |
| Zobowiązania długoterminowe | 2 524.1 | 2 563.8 | 2 591.3 | 2 400.0 | 2 398.3 | 3 398.9 | 3 756.4 | 3 856.1 | 3 684.5 | 3 686.3 | 3 958.2 | 3 667.5 | 3 832.9 | 3 288.3 | 3 531.8 | 4 083.7 | 3 988.7 | 2 955.9 | 3 348.5 | 4 334.9 | 3 867.2 | 3 297.1 | 3 275.2 | 4 184.4 | 4 651.3 | 5 051.2 | 4 353.4 | 7 583.7 | 9 073.1 | 6 923.7 | 7 037.5 | 7 019.8 | 6 267.1 | 7 126.0 | 6 876.1 | 6 685.2 | 5 119.1 | 5 197.1 | 3 982.5 | 4 638.0 |
| 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 | 48.4 | 52.5 | 46.4 | 46.6 | 44.9 | 44.2 | 42.8 | 41.7 | 35.7 | 34.9 | 34.3 | 41.5 | 34.3 | 44.4 | 38.0 | 64.9 | 57.1 | 55.8 | 60.0 | 56.1 | 105.5 | 69.5 |
| Zobowiązania ogółem | 3 450.4 | 3 641.6 | 3 876.6 | 4 132.2 | 4 669.5 | 5 305.1 | 5 459.6 | 5 629.3 | 5 613.1 | 5 834.2 | 6 064.8 | 6 123.6 | 6 619.1 | 5 973.8 | 6 353.9 | 6 448.0 | 6 609.5 | 6 200.8 | 6 659.0 | 7 179.9 | 6 733.9 | 6 906.8 | 7 238.3 | 7 501.3 | 8 220.9 | 8 047.6 | 8 226.4 | 11 346.0 | 12 097.9 | 12 515.5 | 11 898.0 | 12 242.1 | 11 986.9 | 11 701.4 | 12 530.4 | 12 464.6 | 12 247.0 | 13 043.9 | 12 766.1 | 13 574.7 |
| Kapitał (fundusz) podstawowy | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 1 298.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 2 498.2 | 3 648.2 | 3 649.0 | 3 804.0 | 4 138.2 | 4 138.2 | 4 138.2 | 4 438.2 | 4 438.2 | 4 438.2 | 4 438.2 |
| Zyski zatrzymane | 996.8 | 1 264.7 | 15.6 | (19.1) | (31.2) | 1 187.3 | (16.4) | (126.7) | (199.1) | 947.9 | (79.2) | (165.5) | (253.7) | 826.9 | 854.9 | 887.2 | 906.7 | 976.9 | 867.6 | 1 026.9 | 1 142.8 | 1 138.8 | 21.8 | 49.6 | (3.9) | 1 068.3 | 45.4 | (15.7) | (26.5) | 1 076.2 | 39.1 | (52.5) | (211.8) | 987.7 | (6.3) | (17.0) | (154.9) | 769.6 | 28.4 | 733.9 |
| Kapitał własny | 2 429.3 | 2 593.2 | 2 609.3 | 2 573.1 | 2 534.2 | 2 513.4 | 2 492.8 | 2 371.1 | 2 298.3 | 2 269.8 | 2 190.4 | 2 103.9 | 2 021.9 | 3 357.0 | 3 382.2 | 3 407.2 | 3 423.5 | 3 495.6 | 3 505.9 | 3 550.9 | 3 665.1 | 3 661.0 | 3 689.4 | 3 678.5 | 3 614.7 | 3 591.2 | 3 603.4 | 3 647.3 | 3 625.5 | 3 713.0 | 4 881.8 | 4 764.9 | 4 749.9 | 5 234.9 | 5 211.6 | 5 492.1 | 5 368.9 | 5 340.9 | 5 377.5 | 5 353.1 |
| 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 | 5 879.7 | 6 234.8 | 6 486.0 | 6 705.3 | 7 203.7 | 7 818.5 | 7 952.4 | 8 000.3 | 7 911.4 | 8 104.0 | 8 255.2 | 8 227.5 | 8 641.0 | 9 330.7 | 9 736.1 | 9 855.2 | 10 033.1 | 9 696.4 | 10 164.9 | 10 730.8 | 10 399.0 | 10 567.8 | 10 927.7 | 11 179.8 | 11 835.6 | 11 638.9 | 11 829.8 | 14 993.3 | 15 723.3 | 16 228.5 | 16 779.8 | 17 007.0 | 16 736.8 | 16 936.3 | 17 742.0 | 17 956.7 | 17 615.9 | 18 384.8 | 18 143.6 | 18 927.8 |
| Inwestycje | 48.2 | 18.2 | 11.6 | 1.2 | 0.8 | 107.4 | 0.3 | 16.3 | 7.5 | 53.8 | 22.6 | 17.3 | 10.8 | 195.4 | 190.7 | 377.0 | 647.2 | 311.1 | 118.0 | 68.7 | 64.8 | 26.5 | 245.6 | 16.9 | 267.5 | 129.6 | 91.9 | 126.9 | 210.4 | 99.0 | 536.4 | 376.7 | 269.6 | 129.0 | 131.8 | 137.0 | 141.6 | 1 852.2 | 244.5 | 2 139.3 |
| Dług | 1 815.9 | 1 808.5 | 1 914.8 | 2 258.1 | 2 392.6 | 2 684.6 | 3 153.4 | 3 079.9 | 3 111.4 | 3 229.3 | 3 227.3 | 3 396.8 | 3 821.2 | 3 099.2 | 3 593.7 | 3 633.4 | 3 673.2 | 3 611.6 | 3 855.0 | 4 616.7 | 4 139.0 | 4 037.2 | 4 439.7 | 4 616.5 | 4 926.3 | 4 653.8 | 4 670.4 | 4 747.7 | 5 511.6 | 6 017.6 | 4 852.3 | 5 047.0 | 5 045.7 | 5 237.1 | 5 593.5 | 5 377.9 | 5 618.8 | 6 025.4 | 6 439.5 | 6 590.5 |
| Środki pieniężne i inne aktywa pieniężne | 341.1 | 142.6 | 65.1 | 43.0 | 65.8 | 134.1 | 452.9 | 347.1 | 186.8 | 251.4 | 213.1 | 90.4 | 112.0 | 305.9 | 548.3 | 460.0 | 340.6 | 267.1 | 131.7 | 616.6 | 245.5 | 303.1 | 143.5 | 184.6 | 527.9 | 566.7 | 267.8 | 217.1 | 399.0 | 241.0 | 134.5 | 468.5 | 92.7 | 68.1 | 338.9 | 549.1 | 201.1 | 39.4 | 316.6 | 143.5 |
| Dług netto | 1 474.8 | 1 666.0 | 1 849.7 | 2 215.1 | 2 326.7 | 2 550.5 | 2 700.5 | 2 732.9 | 2 924.7 | 2 978.0 | 3 014.2 | 3 306.4 | 3 709.2 | 2 793.3 | 3 045.4 | 3 173.4 | 3 332.6 | 3 344.6 | 3 723.3 | 4 000.1 | 3 893.6 | 3 734.2 | 4 296.2 | 4 431.8 | 4 398.4 | 4 087.1 | 4 402.6 | 4 530.5 | 5 112.5 | 5 776.6 | 4 717.8 | 4 578.4 | 4 953.0 | 5 168.9 | 5 254.6 | 4 828.8 | 5 417.7 | 5 986.1 | 6 122.8 | 6 447.0 |
| Ticker | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA | CBEE3.SA |
| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |