| 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 |
1 511.5 |
1 500.4 |
1 384.2 |
1 377.8 |
1 560.2 |
1 583.6 |
1 665.4 |
1 728.8 |
1 847.8 |
1 912.4 |
1 946.7 |
2 035.5 |
2 182.6 |
2 242.7 |
2 329.7 |
2 343.6 |
2 356.9 |
2 478.9 |
2 492.4 |
2 531.6 |
2 522.7 |
2 544.0 |
2 442.3 |
2 449.7 |
2 480.8 |
2 481.2 |
2 768.0 |
2 698.6 |
2 843.7 |
2 715.1 |
2 718.5 |
2 738.3 |
2 682.9 |
12 489.4 |
2 636.0 |
2 623.2 |
2 656.6 |
2 739.6 |
2 754.2 |
2 722.6 |
3 223.6 |
| Aktywa trwałe |
1 358.2 |
1 317.4 |
1 251.4 |
1 258.4 |
1 341.0 |
1 398.3 |
1 464.6 |
1 542.9 |
1 637.0 |
1 625.4 |
1 712.4 |
1 872.7 |
1 957.8 |
1 991.1 |
2 127.4 |
2 177.1 |
2 142.9 |
2 189.0 |
2 234.1 |
2 263.6 |
2 291.1 |
2 299.5 |
2 187.6 |
2 203.1 |
2 166.0 |
2 176.5 |
2 193.2 |
2 278.2 |
2 302.0 |
2 389.5 |
2 311.6 |
2 469.0 |
2 467.0 |
11 515.3 |
2 457.0 |
2 472.0 |
2 480.7 |
2 521.0 |
2 665.6 |
2 558.0 |
2 914.8 |
| Rzeczowe aktywa trwałe netto |
1.5 |
1.4 |
1.2 |
1.2 |
1.1 |
1.2 |
3.8 |
5.8 |
6.0 |
6.9 |
7.0 |
6.9 |
6.8 |
6.8 |
6.7 |
6.7 |
6.7 |
7.7 |
8.0 |
7.9 |
8.2 |
8.1 |
7.9 |
7.8 |
7.8 |
7.6 |
7.3 |
7.4 |
7.8 |
7.9 |
7.2 |
7.4 |
11.2 |
57.2 |
15.0 |
16.3 |
16.0 |
15.8 |
78.0 |
15.1 |
15.3 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.2 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
153.3 |
183.0 |
132.8 |
119.4 |
219.2 |
185.3 |
200.8 |
185.9 |
210.8 |
287.0 |
234.2 |
162.8 |
224.8 |
251.6 |
202.3 |
166.5 |
214.0 |
289.9 |
258.3 |
268.0 |
231.7 |
244.5 |
254.7 |
246.6 |
314.7 |
304.6 |
574.8 |
420.4 |
541.8 |
325.6 |
406.9 |
269.3 |
215.9 |
974.1 |
179.0 |
151.2 |
175.9 |
218.6 |
191.3 |
164.6 |
308.8 |
| Środki pieniężne i Inwestycje |
80.8 |
80.5 |
80.8 |
72.2 |
169.5 |
117.8 |
74.0 |
107.5 |
150.5 |
157.5 |
164.3 |
102.5 |
148.7 |
183.1 |
140.3 |
104.5 |
80.5 |
94.2 |
69.1 |
151.7 |
179.6 |
196.5 |
141.8 |
139.1 |
272.0 |
254.1 |
246.1 |
91.6 |
87.5 |
277.6 |
248.6 |
127.2 |
115.6 |
687.5 |
120.0 |
91.2 |
60.4 |
122.5 |
88.6 |
48.4 |
53.4 |
| Zapasy |
23.5 |
7.3 |
4.2 |
2.5 |
3.2 |
2.9 |
3.2 |
4.1 |
5.4 |
5.8 |
7.2 |
7.7 |
3.8 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
80.8 |
80.5 |
80.8 |
72.2 |
169.5 |
117.8 |
74.0 |
107.5 |
150.5 |
157.5 |
162.3 |
102.5 |
148.7 |
183.1 |
140.3 |
104.5 |
80.5 |
94.2 |
69.1 |
151.7 |
179.6 |
196.5 |
141.8 |
139.1 |
272.0 |
254.1 |
246.1 |
91.6 |
87.5 |
277.6 |
248.6 |
127.2 |
115.6 |
687.5 |
120.0 |
91.2 |
60.4 |
122.5 |
88.6 |
48.4 |
53.4 |
| Należności krótkoterminowe |
19.6 |
22.3 |
18.7 |
22.4 |
28.8 |
30.2 |
22.1 |
29.5 |
36.7 |
37.2 |
42.5 |
61.6 |
50.5 |
40.8 |
48.0 |
49.2 |
50.5 |
52.8 |
64.0 |
46.7 |
37.3 |
33.9 |
20.8 |
19.9 |
27.3 |
20.1 |
29.6 |
23.6 |
31.1 |
27.6 |
26.9 |
28.1 |
8.5 |
34.7 |
29.0 |
36.3 |
29.4 |
33.4 |
38.1 |
37.2 |
51.7 |
| Dług krótkoterminowy |
111.7 |
83.4 |
68.0 |
60.6 |
58.8 |
69.2 |
110.5 |
97.7 |
153.9 |
147.8 |
154.2 |
116.0 |
126.4 |
138.0 |
116.2 |
88.2 |
121.9 |
210.9 |
235.7 |
226.0 |
225.6 |
156.1 |
312.5 |
150.1 |
193.6 |
64.1 |
28.1 |
29.0 |
124.5 |
48.1 |
50.5 |
46.0 |
129.6 |
614.2 |
0.0 |
58.2 |
45.8 |
160.6 |
151.6 |
114.1 |
220.6 |
| Zobowiązania krótkoterminowe |
145.0 |
124.0 |
100.3 |
92.4 |
132.6 |
107.9 |
145.5 |
140.2 |
199.2 |
199.8 |
204.7 |
193.0 |
194.9 |
195.8 |
180.0 |
151.4 |
186.4 |
276.1 |
312.1 |
300.5 |
273.4 |
200.5 |
343.6 |
177.6 |
233.2 |
97.9 |
65.8 |
60.9 |
165.7 |
93.1 |
98.5 |
125.0 |
181.3 |
832.2 |
106.0 |
101.2 |
86.4 |
202.3 |
225.9 |
173.7 |
391.2 |
| Rozliczenia międzyokresowe |
5.7 |
7.1 |
13.2 |
3.7 |
3.1 |
2.1 |
3.9 |
5.2 |
6.3 |
4.4 |
1.3 |
7.3 |
11.1 |
12.0 |
9.1 |
8.5 |
9.2 |
10.0 |
11.9 |
26.6 |
10.1 |
8.6 |
9.0 |
6.5 |
11.9 |
12.6 |
7.2 |
7.5 |
9.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.1 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
940.9 |
938.7 |
839.9 |
831.8 |
806.2 |
838.0 |
857.4 |
851.0 |
854.7 |
889.0 |
898.1 |
946.9 |
1 046.5 |
1 082.8 |
1 174.7 |
1 193.7 |
1 149.7 |
1 163.5 |
1 157.6 |
1 189.5 |
1 190.7 |
1 285.6 |
1 078.9 |
1 239.0 |
1 273.4 |
1 408.9 |
1 711.5 |
1 639.2 |
1 561.1 |
1 483.3 |
1 451.8 |
1 459.6 |
1 360.4 |
6 303.4 |
1 424.0 |
1 408.7 |
1 444.0 |
1 405.5 |
1 403.1 |
1 419.0 |
1 656.1 |
| Rezerwy z tytułu odroczonego podatku |
129.6 |
125.2 |
129.8 |
128.6 |
133.5 |
134.7 |
143.3 |
98.0 |
98.7 |
98.2 |
104.9 |
119.2 |
125.8 |
129.3 |
138.8 |
139.7 |
139.1 |
141.2 |
144.6 |
148.2 |
147.2 |
150.8 |
142.9 |
145.2 |
133.2 |
137.3 |
128.8 |
132.8 |
140.1 |
136.7 |
139.1 |
144.2 |
141.9 |
663.6 |
135.0 |
137.9 |
135.1 |
136.4 |
136.7 |
135.4 |
136.5 |
| Zobowiązania długoterminowe |
940.9 |
938.7 |
839.9 |
831.8 |
806.2 |
838.0 |
857.4 |
851.0 |
854.7 |
889.0 |
898.1 |
946.9 |
1 046.5 |
1 082.8 |
1 174.7 |
1 193.7 |
1 149.7 |
1 163.5 |
1 157.6 |
1 189.5 |
1 190.7 |
1 285.6 |
1 078.9 |
1 239.0 |
1 273.4 |
1 408.9 |
1 711.5 |
1 639.2 |
1 561.1 |
1 483.3 |
1 451.8 |
1 459.6 |
1 360.4 |
6 303.4 |
1 424.0 |
1 408.7 |
1 444.0 |
1 405.5 |
1 403.1 |
1 419.0 |
1 656.1 |
| Zobowiązania z tytułu leasingu |
(7.4) |
(10.6) |
100.3 |
(5.4) |
(21.6) |
(4.0) |
(5.0) |
(7.0) |
194.5 |
(6.0) |
0.0 |
193.0 |
194.9 |
195.8 |
180.0 |
151.4 |
186.4 |
276.1 |
312.1 |
0.0 |
273.4 |
0.0 |
0.0 |
177.6 |
233.2 |
0.0 |
65.8 |
60.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
86.4 |
202.3 |
66.0 |
66.7 |
37.6 |
| Zobowiązania ogółem |
1 085.9 |
1 062.7 |
940.2 |
924.2 |
938.7 |
945.9 |
1 002.8 |
991.2 |
1 053.9 |
1 088.7 |
1 102.8 |
1 139.8 |
1 241.3 |
1 278.6 |
1 354.7 |
1 345.1 |
1 336.1 |
1 439.7 |
1 469.7 |
1 490.0 |
1 464.1 |
1 486.1 |
1 422.4 |
1 416.7 |
1 506.6 |
1 506.9 |
1 777.2 |
1 700.0 |
1 726.8 |
1 576.4 |
1 550.3 |
1 584.5 |
1 541.8 |
7 135.6 |
1 530.0 |
1 509.9 |
1 530.4 |
1 607.8 |
1 629.0 |
1 592.7 |
2 047.3 |
| Kapitał (fundusz) podstawowy |
8.2 |
8.6 |
7.8 |
8.3 |
10.8 |
10.8 |
10.4 |
10.7 |
10.4 |
10.9 |
10.7 |
10.7 |
10.7 |
10.7 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
11.0 |
12.9 |
12.9 |
12.9 |
12.3 |
57.4 |
13.0 |
12.9 |
12.9 |
12.9 |
12.9 |
12.9 |
12.9 |
| Zyski zatrzymane |
(41.6) |
(35.0) |
117.8 |
(25.5) |
3.0 |
19.6 |
37.8 |
110.9 |
160.7 |
200.4 |
345.3 |
397.2 |
442.0 |
466.0 |
451.4 |
474.2 |
497.0 |
516.6 |
498.1 |
518.0 |
530.2 |
532.8 |
496.6 |
513.9 |
460.1 |
468.5 |
481.0 |
492.3 |
501.7 |
516.6 |
541.7 |
515.4 |
307.7 |
1 488.5 |
449.0 |
453.4 |
471.3 |
480.6 |
472.5 |
481.9 |
492.9 |
| Kapitał własny |
425.6 |
437.8 |
444.1 |
453.6 |
621.5 |
637.7 |
662.5 |
737.6 |
793.9 |
823.7 |
843.9 |
895.7 |
941.3 |
964.2 |
975.0 |
998.5 |
1 020.8 |
1 039.3 |
1 022.7 |
1 041.6 |
1 058.7 |
1 057.9 |
1 019.9 |
1 033.0 |
974.1 |
974.3 |
990.8 |
998.5 |
1 117.0 |
1 138.7 |
1 168.2 |
1 153.8 |
1 141.1 |
5 353.8 |
1 106.0 |
1 113.3 |
1 126.2 |
1 131.8 |
1 125.2 |
1 129.9 |
1 176.3 |
| Udziały mniejszościowe |
(61.8) |
(62.3) |
(17.4) |
(17.4) |
(21.3) |
(19.1) |
(15.2) |
1.8 |
2.9 |
2.8 |
3.9 |
4.1 |
4.2 |
4.5 |
4.7 |
4.9 |
5.0 |
4.8 |
4.8 |
13.8 |
14.0 |
14.2 |
13.8 |
17.5 |
16.5 |
16.8 |
17.1 |
16.4 |
16.4 |
16.7 |
16.4 |
16.8 |
22.8 |
103.7 |
24.0 |
25.0 |
24.3 |
24.8 |
25.3 |
25.8 |
48.5 |
| Pasywa |
1 511.5 |
1 500.4 |
1 384.2 |
1 377.8 |
1 560.2 |
1 583.6 |
1 665.4 |
1 728.8 |
1 847.8 |
1 912.4 |
1 946.7 |
2 035.5 |
2 182.6 |
2 242.7 |
2 329.7 |
2 343.6 |
2 356.9 |
2 478.9 |
2 492.4 |
2 531.6 |
2 522.7 |
2 544.0 |
2 442.3 |
2 449.7 |
2 480.8 |
2 481.2 |
2 768.0 |
2 698.6 |
2 843.7 |
2 715.1 |
2 718.5 |
2 738.3 |
2 682.9 |
12 489.4 |
2 636.0 |
2 623.2 |
2 656.6 |
2 739.6 |
2 754.2 |
2 722.6 |
3 223.6 |
| Inwestycje |
95.7 |
96.2 |
27.5 |
27.7 |
23.1 |
22.4 |
17.8 |
4.9 |
3.8 |
2.5 |
2.1 |
1.7 |
1.3 |
0.9 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.7 |
131.0 |
618.9 |
133.0 |
134.3 |
135.1 |
136.4 |
141.5 |
146.8 |
154.7 |
| Dług |
918.8 |
895.5 |
767.5 |
756.4 |
739.4 |
760.5 |
815.2 |
834.9 |
897.0 |
908.4 |
929.8 |
930.0 |
1 034.1 |
1 077.4 |
1 137.8 |
1 127.2 |
1 115.3 |
1 213.8 |
1 207.1 |
1 225.5 |
1 252.7 |
1 270.4 |
1 227.8 |
1 219.6 |
1 304.3 |
1 295.9 |
1 415.8 |
1 335.9 |
1 338.4 |
1 340.6 |
1 300.0 |
1 290.6 |
1 286.0 |
6 002.1 |
1 295.0 |
1 288.9 |
1 317.7 |
1 383.1 |
1 373.8 |
1 349.7 |
1 647.2 |
| Środki pieniężne i inne aktywa pieniężne |
80.8 |
80.5 |
80.8 |
72.2 |
169.5 |
117.8 |
74.0 |
107.5 |
150.5 |
157.5 |
162.3 |
102.5 |
148.7 |
183.1 |
140.3 |
104.5 |
80.5 |
94.2 |
69.1 |
151.7 |
179.6 |
196.5 |
141.8 |
139.1 |
272.0 |
254.1 |
246.1 |
91.6 |
87.5 |
277.6 |
248.6 |
127.2 |
115.6 |
687.5 |
120.0 |
91.2 |
60.4 |
122.5 |
88.6 |
48.4 |
53.4 |
| Dług netto |
838.0 |
815.0 |
686.7 |
684.2 |
569.9 |
642.7 |
741.2 |
727.4 |
746.5 |
750.9 |
767.5 |
827.5 |
885.3 |
894.3 |
997.5 |
1 022.7 |
1 034.9 |
1 119.6 |
1 138.0 |
1 073.8 |
1 073.0 |
1 073.9 |
1 086.0 |
1 080.5 |
1 032.4 |
1 041.8 |
1 169.7 |
1 244.3 |
1 250.9 |
1 063.0 |
1 051.4 |
1 163.4 |
1 170.3 |
5 314.6 |
1 175.0 |
1 197.7 |
1 257.3 |
1 260.6 |
1 285.2 |
1 301.3 |
1 593.8 |
| Ticker |
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| Waluta |
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