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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 | 6 673.9 | 6 687.1 | 6 728.9 | 6 890.2 | 8 389.0 | 8 211.1 | 5 549.9 | 4 000.0 | 3 364.2 | 3 329.6 | 3 522.3 | 3 729.0 | 3 879.4 | 3 989.1 | 3 697.8 | 3 793.4 | 3 978.6 | 4 364.0 | 4 535.3 | 4 659.4 | 4 810.4 | 5 086.7 | 5 146.6 | 5 402.3 | 5 630.8 | 5 780.7 | 7 049.7 | 6 760.4 | 6 434.9 | 6 705.4 | 6 708.8 | 6 429.1 | 6 087.0 | 5 874.6 | 5 728.9 | 6 198.4 | 5 961.8 | 6 284.3 | 6 573.4 | 6 648.3 | 6 772.9 |
| Aktywa trwałe | 5 524.2 | 5 550.7 | 5 642.2 | 5 853.1 | 6 765.5 | 1 770.5 | 2 710.0 | 2 927.6 | 1 728.0 | 1 905.8 | 1 751.0 | 1 963.7 | 1 665.9 | 1 993.1 | 1 685.2 | 1 881.7 | 2 355.2 | 2 397.3 | 2 418.8 | 2 637.0 | 2 913.3 | 3 200.2 | 3 399.4 | 2 513.7 | 2 765.0 | 2 290.6 | 2 628.4 | 2 679.3 | 2 470.2 | 2 551.5 | 2 555.8 | 2 692.2 | 3 017.3 | 2 737.0 | 2 775.1 | 2 947.0 | 2 948.8 | 3 155.4 | 6 050.4 | 3 418.9 | 3 770.0 |
| Rzeczowe aktywa trwałe netto | 46.3 | 45.4 | 45.8 | 45.5 | 17.6 | 16.7 | 9.6 | 9.0 | 8.7 | 8.6 | 8.8 | 9.9 | 11.2 | 10.4 | 10.2 | 8.3 | 8.9 | 22.9 | 19.7 | 18.5 | 25.8 | 25.2 | 24.5 | 23.6 | 27.9 | 27.3 | 41.7 | 54.0 | 64.3 | 65.2 | 63.5 | 64.0 | 60.4 | 62.1 | 58.1 | 60.5 | 56.5 | 65.8 | 76.7 | 72.7 | 74.5 |
| 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 | (11.8) | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 1.6 | 2.5 | 2.6 | 2.9 | 3.1 | 3.7 | 3.6 | 3.5 | 3.4 | 3.5 | 3.1 | 71.0 | 70.6 | 70.5 | 70.2 | 70.0 | 69.7 | 71.8 | 71.6 | 72.0 | 73.2 | 76.4 | 77.6 | 78.7 | 0.0 | 81.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 1.6 | 2.5 | 2.6 | 2.9 | 3.1 | 3.7 | 3.6 | 3.5 | 3.4 | 3.5 | 3.1 | 71.0 | 70.6 | 70.5 | 70.2 | 70.0 | 69.7 | 71.8 | 71.6 | 72.0 | 73.2 | 76.4 | 65.8 | 78.7 | 80.3 | 81.6 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (355.3) | 0.0 | (2 290.9) | 0.0 | (2 199.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1.6 | (9.2) | 13.4 | (5.5) | (9.3) | (11.0) | 579.0 | 574.7 | 618.5 | 534.4 | 157.2 | 189.5 | 222.2 | 167.8 | 319.2 | 272.1 | 300.9 | 368.8 | 369.2 | 400.3 | 248.4 | 337.5 | 241.7 | 258.7 | 374.4 | 399.8 | 405.1 | 470.3 | 2 259.6 | 795.8 | 716.4 | 644.7 | 504.8 | 712.4 | 389.3 | 773.0 | 653.5 | 1 080.6 | 0.0 | 1 192.2 | 0.0 |
| Aktywa obrotowe | 1 149.6 | 1 136.3 | 1 086.7 | 1 037.0 | 1 623.5 | 6 440.6 | 2 839.8 | 1 072.5 | 1 636.1 | 1 423.8 | 1 771.4 | 1 765.3 | 2 213.5 | 1 995.9 | 2 012.5 | 1 911.7 | 1 623.5 | 1 966.7 | 2 116.6 | 2 022.5 | 1 897.2 | 1 886.6 | 1 747.2 | 2 888.6 | 2 865.8 | 3 490.2 | 4 421.2 | 4 081.2 | 3 964.7 | 4 153.9 | 4 153.0 | 3 736.9 | 3 069.8 | 3 137.6 | 2 953.8 | 3 251.5 | 3 013.1 | 3 129.0 | 522.9 | 3 229.4 | 3 002.9 |
| Środki pieniężne i Inwestycje | 387.8 | 353.4 | 328.9 | 261.6 | 844.7 | 438.1 | 2 069.5 | 344.6 | 660.9 | 422.8 | 385.4 | 248.5 | 756.6 | 604.3 | 363.2 | 580.1 | 481.7 | 488.0 | 327.2 | 537.1 | 613.9 | 501.6 | 472.9 | 583.3 | 327.1 | 809.7 | 819.3 | 915.5 | 588.7 | 744.6 | 1 076.3 | 861.1 | 942.0 | 893.7 | 781.3 | 754.6 | 873.6 | 825.8 | 522.9 | 516.1 | 366.2 |
| Zapasy | 599.3 | 585.9 | 592.3 | 606.2 | 595.5 | 619.6 | 625.2 | 601.1 | 656.4 | 673.8 | 693.6 | 793.4 | 682.4 | 690.5 | 743.3 | 784.4 | 771.8 | 1 018.0 | 1 208.3 | 1 199.7 | 1 052.3 | 1 127.2 | 1 085.0 | 921.4 | 925.2 | 1 035.9 | 1 755.4 | 1 672.8 | 1 650.3 | 1 629.0 | 1 634.1 | 1 560.3 | 1 592.9 | 1 659.1 | 1 691.6 | 1 784.3 | 1 574.1 | 1 706.8 | 0.0 | 1 924.8 | 2 161.7 |
| Inwestycje krótkoterminowe | 25.0 | 27.3 | 0.1 | 19.8 | 23.4 | 25.0 | 12.9 | 22.4 | 24.5 | 92.7 | 80.9 | 80.4 | 80.2 | 85.5 | 20.5 | 58.6 | 42.2 | 17.0 | 18.1 | 21.2 | 121.6 | 48.4 | 132.9 | 143.5 | 133.3 | 121.3 | 189.9 | 176.9 | (1 922.8) | 14.7 | 15.6 | 167.7 | 33.5 | 115.2 | 118.5 | 127.5 | 0.0 | 94.9 | 0.0 | 47.6 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 362.7 | 326.1 | 328.8 | 241.8 | 821.3 | 413.2 | 2 056.6 | 322.2 | 636.4 | 330.1 | 304.5 | 168.0 | 676.3 | 518.7 | 342.7 | 521.5 | 439.5 | 471.0 | 309.1 | 515.8 | 492.3 | 453.2 | 340.0 | 439.8 | 327.1 | 688.4 | 629.4 | 738.6 | 588.7 | 729.8 | 1 060.7 | 693.4 | 942.0 | 778.5 | 662.9 | 627.1 | 873.6 | 825.8 | 522.9 | 468.5 | 366.2 |
| Należności krótkoterminowe | 92.9 | 76.5 | 92.1 | 81.3 | 112.6 | 84.5 | 75.0 | 103.0 | 163.9 | 91.1 | 80.2 | 120.3 | 179.3 | 166.7 | 154.3 | 175.6 | 234.6 | 162.6 | 169.1 | 0.0 | 238.0 | 196.6 | 227.2 | 180.7 | 130.2 | 109.9 | 154.8 | 152.9 | 186.8 | 154.2 | 168.4 | 163.6 | 142.9 | 67.3 | 129.2 | 160.0 | 114.0 | 98.2 | 109.6 | 93.0 | 158.1 |
| Dług krótkoterminowy | 245.9 | 379.2 | 437.2 | 439.0 | 331.8 | 188.6 | 1 954.7 | 813.6 | 287.0 | 374.4 | 757.3 | 584.6 | 528.9 | 636.4 | 331.1 | 277.0 | 280.7 | 158.6 | 186.5 | 165.2 | 684.7 | 621.8 | 589.1 | 690.2 | 1 389.3 | 1 375.8 | 1 808.7 | 1 344.7 | 1 372.4 | 1 426.5 | 1 311.5 | 1 341.7 | 1 003.3 | 993.4 | 823.4 | 930.2 | 1 098.9 | 1 033.8 | 998.4 | 858.7 | 804.8 |
| Zobowiązania krótkoterminowe | 443.4 | 554.9 | 655.8 | 649.1 | 700.3 | 863.5 | 2 597.8 | 1 478.1 | 955.6 | 768.2 | 1 282.1 | 1 230.6 | 1 114.6 | 1 230.2 | 976.5 | 1 003.6 | 1 038.8 | 1 160.8 | 1 051.6 | 1 302.4 | 1 478.7 | 1 412.0 | 1 360.0 | 1 312.1 | 2 006.9 | 2 174.7 | 3 119.9 | 2 613.8 | 2 472.1 | 2 395.4 | 2 748.8 | 2 355.0 | 2 267.1 | 2 084.0 | 1 873.0 | 2 196.1 | 1 817.6 | 1 772.7 | 1 852.5 | 1 850.5 | 2 062.2 |
| Rozliczenia międzyokresowe | 30.6 | 20.8 | 16.7 | 17.1 | 153.4 | 173.3 | 408.2 | 440.9 | 351.0 | 156.1 | 242.9 | 232.9 | 286.3 | 279.6 | 307.0 | 160.2 | 430.5 | 654.4 | 136.2 | 0.0 | 527.7 | 525.2 | 459.6 | 340.3 | 308.6 | 529.4 | 993.6 | 932.4 | 719.0 | 0.0 | 623.2 | 594.5 | 558.3 | 608.2 | 751.8 | 939.5 | 457.4 | 448.5 | (99.4) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 070.2 | 2 969.0 | 2 904.8 | 3 022.4 | 4 025.2 | 4 084.2 | 1 154.5 | 678.9 | 880.4 | 969.2 | 747.5 | 902.2 | 1 177.1 | 1 081.1 | 1 206.2 | 1 234.5 | 1 444.4 | 1 700.6 | 1 949.4 | 1 980.0 | 1 769.5 | 2 071.6 | 2 173.1 | 2 440.5 | 1 939.4 | 1 896.9 | 2 125.8 | 2 272.2 | 2 099.3 | 2 385.1 | 2 113.3 | 2 178.4 | 2 013.6 | 1 969.7 | 2 045.1 | 2 030.6 | 2 116.2 | 2 455.2 | 2 674.0 | 2 776.9 | 2 698.5 |
| Rezerwy z tytułu odroczonego podatku | 77.1 | 76.3 | 83.1 | 91.8 | 245.7 | 160.7 | 18.2 | 12.8 | 41.5 | 58.2 | 60.8 | 74.4 | 49.2 | 61.5 | 79.8 | 77.7 | 111.3 | 92.0 | 104.9 | 107.2 | 152.7 | 173.3 | 172.6 | 186.4 | 203.5 | 183.1 | 213.5 | 173.1 | 172.9 | 175.6 | 158.3 | 158.8 | 140.7 | 118.5 | 124.1 | 136.8 | 154.2 | 141.7 | 136.1 | 141.6 | 163.4 |
| Zobowiązania długoterminowe | 3 070.2 | 2 969.0 | 2 904.8 | 3 022.4 | 4 025.2 | 4 084.2 | 1 154.5 | 678.9 | 880.4 | 969.2 | 747.5 | 902.2 | 1 177.1 | 1 081.1 | 1 206.2 | 1 234.5 | 1 444.4 | 1 700.6 | 1 949.4 | 1 980.0 | 1 769.5 | 2 071.6 | 2 173.1 | 2 440.5 | 1 939.4 | 1 896.9 | 2 125.8 | 2 272.2 | 2 099.3 | 2 385.1 | 2 113.3 | 2 178.4 | 2 013.6 | 1 969.7 | 2 045.1 | 2 030.6 | 2 116.2 | 2 455.2 | 2 674.0 | 2 776.9 | 2 698.5 |
| Zobowiązania z tytułu leasingu | 117.5 | 554.9 | 655.8 | 649.1 | 0.0 | 0.0 | 2 597.8 | 1 478.1 | 955.6 | 768.2 | 1 282.1 | 1 230.6 | 1 085.9 | 0.0 | 0.0 | 0.0 | 952.0 | 0.0 | 191.7 | 171.3 | 185.0 | 171.7 | 157.7 | 157.6 | 88.1 | 124.1 | 148.5 | 200.6 | 222.5 | 231.4 | 230.8 | 241.7 | 235.2 | 233.0 | 247.2 | 227.4 | 214.1 | 220.0 | 227.1 | 232.1 | 262.0 |
| Zobowiązania ogółem | 3 513.6 | 3 523.8 | 3 560.6 | 3 671.5 | 4 725.4 | 4 947.8 | 3 752.4 | 2 157.0 | 1 836.0 | 1 737.5 | 2 029.6 | 2 132.8 | 2 291.7 | 2 311.3 | 2 182.7 | 2 238.1 | 2 483.2 | 2 861.4 | 3 001.1 | 3 282.3 | 3 248.2 | 3 483.7 | 3 533.1 | 3 752.6 | 3 946.2 | 4 071.6 | 5 245.7 | 4 886.0 | 4 571.3 | 4 780.5 | 4 862.1 | 4 533.4 | 4 280.7 | 4 053.7 | 3 918.1 | 4 226.8 | 3 933.7 | 4 227.8 | 4 526.6 | 4 627.4 | 4 760.7 |
| Kapitał (fundusz) podstawowy | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 |
| Zyski zatrzymane | 405.1 | 412.3 | 22.7 | 73.0 | 514.1 | 667.4 | 299.0 | 351.4 | 387.7 | 454.5 | 192.8 | 243.0 | 435.2 | 488.1 | 93.8 | 125.1 | 45.5 | 53.0 | 92.0 | 96.5 | 281.7 | 322.4 | 332.8 | 347.6 | 382.4 | 406.9 | 371.9 | 432.9 | 499.5 | 551.0 | 547.6 | 629.0 | 577.3 | 588.9 | 580.1 | 628.4 | 611.3 | 624.6 | 626.2 | 613.0 | 596.8 |
| Kapitał własny | 3 160.3 | 3 163.2 | 3 168.4 | 3 218.6 | 3 663.5 | 3 263.3 | 1 797.5 | 1 843.0 | 1 528.2 | 1 592.1 | 1 492.7 | 1 596.2 | 1 587.6 | 1 677.8 | 1 515.1 | 1 555.3 | 1 495.5 | 1 502.6 | 1 534.2 | 1 377.1 | 1 562.2 | 1 603.1 | 1 613.5 | 1 649.7 | 1 684.6 | 1 709.1 | 1 804.0 | 1 874.4 | 1 863.5 | 1 924.9 | 1 846.7 | 1 895.7 | 1 806.3 | 1 820.9 | 1 810.8 | 1 971.6 | 2 028.1 | 2 056.5 | 2 046.8 | 2 020.9 | 2 012.2 |
| Udziały mniejszościowe | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 175.3 | 184.6 | 183.9 | 193.8 | 196.0 | 163.3 | 162.5 | 165.6 | 161.3 | 223.4 | 338.0 | 353.3 | 341.6 | 328.9 | 336.7 |
| Pasywa | 6 673.9 | 6 687.1 | 6 728.9 | 6 890.2 | 8 389.0 | 8 211.1 | 5 549.9 | 4 000.0 | 3 364.2 | 3 329.6 | 3 522.3 | 3 729.0 | 3 879.4 | 3 989.1 | 3 697.8 | 3 793.4 | 3 978.6 | 4 364.0 | 4 535.3 | 4 659.4 | 4 810.4 | 5 086.7 | 5 146.6 | 5 402.3 | 5 630.8 | 5 780.7 | 7 049.7 | 6 760.4 | 6 434.9 | 6 705.4 | 6 708.8 | 6 429.1 | 6 087.0 | 5 874.6 | 5 728.9 | 6 198.4 | 5 961.8 | 6 284.3 | 6 573.4 | 6 648.3 | 6 772.9 |
| Inwestycje | 26.6 | 18.0 | 13.5 | 14.3 | 14.1 | 14.0 | 591.9 | 597.1 | 643.1 | 627.1 | 238.1 | 269.9 | 302.5 | 253.3 | 339.8 | 330.7 | 343.1 | 385.8 | 387.4 | 421.5 | 370.0 | 386.0 | 374.6 | 402.2 | 507.6 | 521.1 | 595.0 | 647.2 | 336.7 | 810.6 | 732.0 | 812.4 | 478.2 | 827.6 | 507.7 | 900.6 | 653.5 | 1 080.6 | 1 166.0 | 1 239.8 | 876.3 |
| Dług | 3 188.2 | 3 220.7 | 3 205.2 | 3 302.5 | 4 039.8 | 4 043.4 | 3 061.9 | 1 458.0 | 1 048.0 | 1 189.5 | 1 351.0 | 1 322.0 | 1 555.8 | 1 583.6 | 1 366.5 | 1 288.7 | 1 430.4 | 1 454.6 | 1 678.1 | 1 708.7 | 2 337.6 | 2 346.6 | 2 434.9 | 2 745.6 | 2 943.2 | 2 875.1 | 3 451.2 | 3 159.8 | 3 074.1 | 3 226.4 | 2 980.1 | 3 074.2 | 2 654.7 | 2 616.5 | 2 573.8 | 2 662.4 | 2 877.7 | 3 186.3 | 3 361.2 | 3 402.7 | 3 245.4 |
| Środki pieniężne i inne aktywa pieniężne | 362.7 | 326.1 | 328.8 | 241.8 | 821.3 | 413.2 | 2 056.6 | 322.2 | 636.4 | 330.1 | 304.5 | 168.0 | 676.3 | 518.7 | 342.7 | 521.5 | 439.5 | 471.0 | 309.1 | 515.8 | 492.3 | 453.2 | 340.0 | 439.8 | 327.1 | 688.4 | 629.4 | 738.6 | 588.7 | 729.8 | 1 060.7 | 693.4 | 942.0 | 778.5 | 662.9 | 627.1 | 873.6 | 825.8 | 522.9 | 468.5 | 366.2 |
| Dług netto | 2 825.4 | 2 894.5 | 2 876.4 | 3 060.7 | 3 218.5 | 3 630.2 | 1 005.3 | 1 135.8 | 411.6 | 859.4 | 1 046.4 | 1 153.9 | 879.4 | 1 064.9 | 1 023.9 | 767.2 | 990.9 | 983.6 | 1 369.0 | 1 192.9 | 1 845.4 | 1 893.4 | 2 094.9 | 2 305.8 | 2 616.1 | 2 186.7 | 2 821.8 | 2 421.2 | 2 485.5 | 2 496.6 | 1 919.3 | 2 380.8 | 1 712.7 | 1 838.0 | 1 910.9 | 2 035.3 | 2 004.1 | 2 360.6 | 2 838.2 | 2 934.2 | 2 879.2 |
| Ticker | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.WA | ECH.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 |