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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 | 3 389.0 | 3 315.6 | 3 417.8 | 3 483.4 | 3 546.5 | 3 449.7 | 3 800.4 | 3 895.0 | 3 894.2 | 3 805.2 | 3 847.6 | 3 966.3 | 3 965.9 | 3 842.0 | 3 869.4 | 3 995.9 | 4 088.8 | 4 278.3 | 4 393.6 | 4 532.7 | 4 830.4 | 4 835.5 | 4 590.4 | 4 830.0 | 5 063.8 | 5 061.2 | 5 133.2 | 5 296.7 | 5 441.4 | 5 231.2 | 5 146.4 | 5 438.7 | 5 524.6 | 5 640.9 | 5 907.7 | 6 224.2 | 6 609.7 | 6 687.3 | 7 072.5 | 7 322.0 | 7 716.5 |
| Aktywa trwałe | 1 502.4 | 1 488.3 | 1 480.1 | 1 468.3 | 1 479.1 | 1 468.7 | 1 658.5 | 1 647.8 | 1 683.3 | 1 763.4 | 1 747.7 | 1 734.3 | 1 681.4 | 1 672.2 | 1 679.2 | 1 671.7 | 1 702.6 | 1 964.5 | 1 972.9 | 1 974.6 | 2 170.5 | 2 150.2 | 1 911.3 | 1 932.9 | 1 942.9 | 1 955.6 | 2 019.8 | 2 070.1 | 2 050.5 | 2 014.7 | 2 020.9 | 2 059.5 | 2 062.6 | 2 078.5 | 2 098.0 | 2 155.3 | 2 162.8 | 2 179.2 | 2 331.8 | 2 315.5 | 2 327.3 |
| Rzeczowe aktywa trwałe netto | 122.2 | 118.3 | 118.5 | 117.0 | 122.0 | 121.8 | 128.4 | 128.3 | 128.0 | 131.5 | 127.8 | 126.6 | 127.2 | 124.8 | 125.0 | 128.8 | 134.4 | 373.2 | 378.8 | 382.0 | 401.7 | 395.6 | 399.1 | 391.5 | 400.6 | 396.7 | 406.0 | 422.2 | 412.8 | 417.7 | 426.5 | 419.1 | 425.9 | 435.3 | 462.3 | 476.8 | 489.9 | 507.9 | 532.5 | 527.5 | 523.6 |
| Wartość firmy | 834.1 | 834.1 | 834.6 | 834.7 | 843.2 | 843.2 | 979.3 | 979.3 | 979.6 | 1 010.4 | 1 010.4 | 1 010.4 | 964.9 | 965.0 | 978.3 | 978.2 | 990.9 | 1 004.7 | 1 013.8 | 1 019.6 | 1 063.9 | 1 064.9 | 839.8 | 846.9 | 851.8 | 862.3 | 868.8 | 888.3 | 890.3 | 891.5 | 901.2 | 916.8 | 919.2 | 923.3 | 927.5 | 953.4 | 956.5 | 956.5 | 998.6 | 1 002.2 | 1 018.4 |
| Wartości niematerialne i prawne | 502.1 | 492.6 | 483.7 | 474.2 | 472.8 | 463.4 | 510.7 | 500.1 | 487.4 | 521.4 | 509.3 | 497.3 | 495.0 | 484.4 | 481.6 | 471.4 | 488.3 | 491.2 | 488.0 | 482.8 | 611.4 | 597.9 | 576.5 | 596.7 | 582.9 | 580.6 | 587.2 | 602.2 | 589.4 | 574.6 | 577.3 | 605.9 | 594.0 | 584.6 | 574.5 | 600.8 | 586.0 | 569.8 | 661.9 | 648.1 | 648.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 336.2 | 1 326.7 | 1 318.3 | 1 308.9 | 1 316.0 | 1 306.5 | 1 490.1 | 1 479.4 | 1 467.0 | 1 531.8 | 1 519.7 | 1 507.7 | 1 459.9 | 1 449.4 | 1 459.9 | 1 449.7 | 1 479.2 | 1 495.9 | 1 501.8 | 1 502.4 | 1 675.4 | 1 662.8 | 1 416.3 | 1 443.6 | 1 434.7 | 1 442.9 | 1 456.1 | 1 490.5 | 1 479.6 | 1 466.2 | 1 478.5 | 1 522.8 | 1 513.1 | 1 507.9 | 1 502.0 | 1 554.1 | 1 542.6 | 1 526.3 | 1 660.5 | 1 650.3 | 1 666.6 |
| Należności netto | 1 337.4 | 1 349.7 | 1 445.0 | 1 462.7 | 1 477.6 | 1 487.0 | 1 588.2 | 1 638.1 | 1 626.1 | 1 653.4 | 1 633.3 | 1 673.4 | 1 730.5 | 1 731.8 | 1 791.4 | 1 884.1 | 1 931.9 | 1 975.8 | 2 126.2 | 2 105.8 | 2 208.6 | 2 250.7 | 2 107.8 | 2 129.7 | 2 094.1 | 2 229.9 | 2 306.1 | 2 427.2 | 2 434.7 | 2 565.6 | 2 704.4 | 2 809.9 | 2 840.5 | 2 972.1 | 3 141.5 | 3 372.8 | 3 473.4 | 3 473.7 | 3 752.9 | 3 805.7 | 3 862.3 |
| Inwestycje długoterminowe | 9.1 | 6.0 | 6.6 | 7.1 | 8.4 | 8.6 | 7.7 | 8.2 | 8.8 | 9.2 | 7.7 | 7.6 | 2.3 | 3.7 | 4.2 | 3.5 | 2.9 | 3.6 | 1.9 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 886.6 | 1 827.3 | 1 937.7 | 2 015.1 | 2 067.4 | 1 980.9 | 2 141.9 | 2 247.1 | 2 210.8 | 2 041.8 | 2 099.8 | 2 232.0 | 2 284.5 | 2 169.8 | 2 190.2 | 2 324.2 | 2 386.2 | 2 313.9 | 2 420.6 | 2 558.1 | 2 659.9 | 2 685.4 | 2 679.1 | 2 897.1 | 3 120.9 | 3 105.6 | 3 113.4 | 3 226.6 | 3 391.0 | 3 216.4 | 3 125.5 | 3 379.3 | 3 462.0 | 3 562.4 | 3 809.6 | 4 068.9 | 4 447.0 | 4 508.1 | 4 740.8 | 5 006.4 | 5 389.2 |
| Środki pieniężne i Inwestycje | 432.1 | 368.9 | 360.8 | 445.4 | 486.8 | 392.4 | 443.0 | 504.6 | 464.6 | 302.8 | 385.4 | 480.5 | 467.4 | 352.4 | 306.6 | 353.9 | 363.9 | 252.0 | 213.4 | 368.1 | 358.8 | 347.1 | 481.4 | 679.3 | 902.9 | 758.8 | 668.9 | 663.9 | 821.3 | 514.5 | 262.4 | 403.8 | 456.4 | 420.1 | 503.1 | 523.6 | 790.4 | 841.6 | 808.2 | 1 035.5 | 1 339.6 |
| Zapasy | 46.9 | 46.3 | 65.1 | 47.8 | 37.5 | 37.0 | 41.9 | 43.9 | 37.4 | 42.7 | 42.5 | 43.7 | 42.7 | 43.7 | 43.7 | 41.9 | 42.3 | 39.4 | 39.2 | 38.7 | 40.4 | 35.4 | 40.6 | 39.3 | 53.3 | 48.2 | 64.7 | 64.5 | 54.1 | 71.5 | 93.5 | 101.9 | 85.6 | 100.4 | 106.1 | 115.5 | 110.8 | 113.8 | 103.9 | 94.5 | 95.7 |
| 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 432.1 | 368.9 | 360.8 | 445.4 | 486.8 | 392.4 | 443.0 | 504.6 | 464.6 | 302.8 | 385.4 | 480.5 | 467.4 | 352.4 | 306.6 | 353.9 | 363.9 | 252.0 | 213.4 | 368.1 | 358.8 | 347.1 | 481.4 | 679.3 | 902.9 | 758.8 | 668.9 | 663.9 | 821.3 | 514.5 | 262.4 | 403.8 | 456.4 | 420.1 | 503.1 | 523.6 | 790.4 | 841.6 | 808.2 | 1 035.5 | 1 339.6 |
| Należności krótkoterminowe | 460.5 | 410.6 | 428.4 | 423.3 | 488.3 | 439.8 | 450.6 | 465.4 | 501.2 | 467.0 | 469.3 | 485.7 | 567.8 | 487.3 | 505.4 | 529.6 | 652.1 | 577.9 | 579.5 | 584.8 | 665.4 | 592.6 | 563.1 | 596.1 | 671.9 | 624.9 | 635.8 | 637.9 | 734.3 | 719.8 | 722.9 | 751.1 | 849.3 | 724.1 | 790.2 | 824.2 | 936.0 | 865.1 | 922.0 | 897.1 | 937.1 |
| Dług krótkoterminowy | 19.0 | 18.7 | 18.8 | 18.7 | 17.5 | 17.4 | 17.4 | 19.9 | 15.0 | 15.3 | 15.3 | 15.4 | 15.4 | 15.5 | 15.6 | 15.8 | 16.0 | 62.8 | 64.0 | 69.8 | 71.2 | 59.0 | 58.8 | 58.5 | 70.5 | 71.1 | 72.3 | 74.3 | 74.0 | 76.3 | 78.1 | 78.9 | 80.1 | 84.3 | 86.6 | 81.2 | 77.7 | 78.4 | 81.2 | 80.2 | 0.0 |
| Zobowiązania krótkoterminowe | 1 283.4 | 1 212.9 | 1 274.0 | 1 309.2 | 1 413.7 | 1 319.8 | 1 392.7 | 1 446.8 | 1 511.8 | 1 472.9 | 1 468.9 | 1 552.3 | 1 651.0 | 1 512.3 | 1 504.9 | 1 589.6 | 1 734.4 | 1 673.2 | 1 704.6 | 1 793.4 | 1 938.6 | 1 786.4 | 1 808.2 | 1 978.8 | 2 163.2 | 2 093.4 | 2 143.1 | 2 250.1 | 2 361.7 | 2 296.6 | 2 402.9 | 2 638.8 | 2 753.5 | 2 661.4 | 2 949.5 | 3 232.8 | 3 518.4 | 3 431.5 | 3 673.2 | 3 925.2 | 4 153.9 |
| Rozliczenia międzyokresowe | 368.6 | 368.8 | 385.0 | 389.7 | 429.2 | 421.1 | 465.1 | 467.1 | 489.2 | 492.4 | 523.1 | 532.4 | 524.2 | 556.3 | 551.6 | 531.3 | 552.3 | 536.4 | 544.3 | 566.0 | 623.6 | 590.9 | 655.3 | 714.7 | 722.3 | 739.6 | 770.0 | 780.7 | 788.1 | 827.7 | 925.7 | 1 046.3 | 1 098.3 | 1 156.5 | 1 357.7 | 1 489.3 | 1 595.1 | 1 649.2 | 1 783.9 | 1 881.4 | 0.0 |
| Zobowiązania długoterminowe | 676.2 | 669.2 | 669.5 | 660.0 | 652.7 | 645.5 | 871.2 | 864.2 | 844.5 | 798.2 | 799.8 | 796.2 | 640.8 | 638.0 | 629.3 | 627.2 | 613.0 | 793.5 | 794.2 | 763.5 | 834.0 | 1 021.6 | 838.0 | 843.3 | 847.4 | 847.1 | 898.9 | 904.5 | 826.6 | 798.8 | 790.7 | 957.5 | 796.8 | 913.2 | 840.1 | 711.4 | 620.6 | 640.5 | 653.7 | 637.6 | 623.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.3) | (2.5) | (2.4) | 51.0 | (1.7) | (1.6) | (2.0) | 61.6 | (2.2) | (2.1) | (2.1) | 56.6 | 269.8 | 279.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 676.2 | 669.2 | 669.5 | 660.0 | 652.7 | 645.5 | 871.2 | 864.2 | 844.5 | 798.2 | 799.8 | 796.2 | 640.8 | 638.0 | 629.3 | 627.2 | 613.0 | 793.5 | 794.2 | 763.5 | 834.0 | 1 021.6 | 838.0 | 843.3 | 847.4 | 847.1 | 898.9 | 904.5 | 826.6 | 798.8 | 790.7 | 957.5 | 796.8 | 913.2 | 840.1 | 711.4 | 620.6 | 640.5 | 653.7 | 637.6 | 623.9 |
| 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 | 240.0 | 245.1 | 255.1 | 267.8 | 256.4 | 261.8 | 252.7 | 269.0 | 256.2 | 267.2 | 286.5 | 286.7 | 292.0 | 296.6 | 288.6 | 288.0 | 301.0 | 322.1 | 331.0 | 337.1 | 348.2 | 360.7 | 349.8 | 0.0 |
| Zobowiązania ogółem | 1 959.6 | 1 882.1 | 1 943.5 | 1 969.3 | 2 066.4 | 1 965.2 | 2 263.9 | 2 311.1 | 2 356.2 | 2 271.0 | 2 268.6 | 2 348.5 | 2 291.8 | 2 150.3 | 2 134.3 | 2 216.8 | 2 347.4 | 2 466.7 | 2 498.7 | 2 556.9 | 2 772.6 | 2 808.0 | 2 646.2 | 2 822.1 | 3 010.6 | 2 940.5 | 3 042.0 | 3 154.6 | 3 188.4 | 3 095.4 | 3 193.7 | 3 596.3 | 3 550.3 | 3 574.6 | 3 789.6 | 3 944.2 | 4 138.9 | 4 071.9 | 4 327.0 | 4 562.8 | 4 777.8 |
| Kapitał (fundusz) podstawowy | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Zyski zatrzymane | 1 281.0 | 1 308.7 | 1 350.5 | 1 387.0 | 1 433.0 | 1 463.4 | 1 513.9 | 1 560.5 | 1 596.3 | 1 644.1 | 1 688.3 | 1 748.1 | 1 796.6 | 1 846.3 | 1 912.4 | 1 987.1 | 2 060.4 | 2 128.3 | 2 207.8 | 2 285.1 | 2 367.5 | 2 436.3 | 2 348.2 | 2 405.0 | 2 480.3 | 2 557.9 | 2 648.1 | 2 740.8 | 2 835.5 | 2 901.9 | 2 995.8 | 3 095.2 | 3 214.3 | 3 318.6 | 3 450.6 | 3 611.4 | 3 814.4 | 4 003.1 | 4 238.9 | 4 497.4 | 4 778.1 |
| Kapitał własny | 1 429.4 | 1 433.5 | 1 474.3 | 1 514.2 | 1 480.1 | 1 484.4 | 1 536.5 | 1 583.9 | 1 537.9 | 1 534.1 | 1 578.9 | 1 617.9 | 1 674.1 | 1 691.7 | 1 735.1 | 1 779.1 | 1 741.4 | 1 811.6 | 1 894.8 | 1 975.8 | 2 057.8 | 2 027.6 | 1 944.2 | 2 007.9 | 2 053.2 | 2 120.7 | 2 091.2 | 2 142.0 | 2 253.1 | 2 135.8 | 1 952.8 | 1 842.4 | 1 974.3 | 2 066.3 | 2 118.1 | 2 280.0 | 2 470.8 | 2 615.4 | 2 745.6 | 2 759.1 | 2 938.7 |
| Udziały mniejszościowe | 13.4 | 5.7 | 3.5 | 3.9 | 3.3 | 2.8 | 1.3 | 1.3 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Pasywa | 3 389.0 | 3 315.6 | 3 417.8 | 3 483.4 | 3 546.5 | 3 449.7 | 3 800.4 | 3 895.0 | 3 894.2 | 3 805.2 | 3 847.6 | 3 966.3 | 3 965.9 | 3 842.0 | 3 869.4 | 3 995.9 | 4 088.8 | 4 278.3 | 4 393.6 | 4 532.7 | 4 830.4 | 4 835.5 | 4 590.4 | 4 830.0 | 5 063.8 | 5 061.2 | 5 133.2 | 5 296.7 | 5 441.4 | 5 231.2 | 5 146.4 | 5 438.7 | 5 524.6 | 5 640.9 | 5 907.7 | 6 224.2 | 6 609.7 | 6 687.3 | 7 072.5 | 7 322.0 | 7 716.5 |
| Inwestycje | 9.1 | 6.0 | 6.6 | 7.1 | 8.4 | 8.6 | 7.7 | 8.2 | 8.8 | 9.2 | 7.7 | 7.6 | 2.3 | 3.7 | 4.2 | 3.5 | 2.9 | 3.6 | 1.9 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 335.4 | 330.0 | 326.3 | 321.8 | 318.9 | 311.4 | 527.2 | 523.3 | 423.3 | 420.7 | 417.2 | 413.9 | 310.2 | 307.0 | 303.1 | 299.3 | 295.8 | 539.0 | 540.0 | 511.2 | 570.3 | 755.8 | 561.4 | 534.7 | 535.5 | 532.7 | 543.4 | 562.2 | 540.3 | 545.9 | 550.8 | 712.9 | 535.2 | 642.0 | 569.0 | 435.0 | 340.0 | 351.1 | 364.9 | 349.8 | 705.2 |
| Środki pieniężne i inne aktywa pieniężne | 432.1 | 368.9 | 360.8 | 445.4 | 486.8 | 392.4 | 443.0 | 504.6 | 464.6 | 302.8 | 385.4 | 480.5 | 467.4 | 352.4 | 306.6 | 353.9 | 363.9 | 252.0 | 213.4 | 368.1 | 358.8 | 347.1 | 481.4 | 679.3 | 902.9 | 758.8 | 668.9 | 663.9 | 821.3 | 514.5 | 262.4 | 403.8 | 456.4 | 420.1 | 503.1 | 523.6 | 790.4 | 841.6 | 808.2 | 1 035.5 | 1 339.6 |
| Dług netto | (96.6) | (38.9) | (34.5) | (123.6) | (167.9) | (81.0) | 84.2 | 18.7 | (41.3) | 117.9 | 31.8 | (66.6) | (157.3) | (45.5) | (3.5) | (54.6) | (68.1) | 286.9 | 326.6 | 143.1 | 211.5 | 408.7 | 80.0 | (144.7) | (367.3) | (226.2) | (125.5) | (101.7) | (281.0) | 31.4 | 288.4 | 309.1 | 78.7 | 221.9 | 65.9 | (88.6) | (450.4) | (490.5) | (443.3) | (685.8) | (634.4) |
| Ticker | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME | EME |
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