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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2025
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 Q1
Aktywa 18 283.0 17 631.9 17 776.9 17 117.9 17 412.4 17 627.1 17 684.8 17 263.2 16 840.7 17 096.4 17 444.4 17 803.1 18 633.4 20 452.3 20 398.0 20 414.7 20 119.2 20 445.3 20 643.9 20 440.1 19 298.5 18 975.5 19 020.6 18 851.6 19 789.8 19 902.1 21 473.5 21 081.5 22 036.4 23 423.1 23 985.6 23 437.6 23 386.0 22 857.5 23 140.2 22 654.4 23 032.8 22 873.0 22 566.5 23 291.7 22 924.0 23 165.7
Aktywa trwałe 12 918.8 12 380.3 12 676.8 12 854.9 13 267.7 13 670.0 13 892.3 13 814.0 13 783.0 13 880.2 14 107.2 14 427.6 14 016.9 16 610.9 16 227.6 16 236.7 15 882.2 16 299.0 16 415.1 16 314.8 15 580.3 14 754.4 14 965.0 15 102.8 16 268.6 16 174.8 16 485.9 16 482.4 16 711.1 17 197.7 16 686.9 16 537.9 16 829.4 17 004.1 17 428.5 17 497.6 18 287.8 18 217.8 17 807.4 18 320.5 18 425.7 18 570.9
Rzeczowe aktywa trwałe netto 9 313.9 8 899.4 9 041.2 8 734.0 8 721.0 9 020.4 9 197.5 9 230.6 9 198.5 9 295.0 9 434.9 9 696.3 9 711.7 11 865.3 11 559.6 11 891.6 11 746.5 11 942.7 12 222.8 11 943.4 11 690.0 11 168.7 11 345.5 11 318.2 11 854.3 11 798.9 12 062.8 12 269.2 12 475.3 12 837.6 12 569.4 12 462.5 12 678.7 12 789.2 13 094.6 13 140.1 13 815.2 13 461.3 13 492.0 13 683.1 13 352.6 13 739.4
Wartość firmy 1 806.5 1 686.7 1 709.6 1 625.0 1 595.3 1 661.1 1 667.5 1 651.6 1 630.9 1 639.1 1 661.0 1 703.4 1 693.6 1 760.6 1 738.0 1 753.0 1 707.5 1 726.8 1 745.2 1 731.8 1 156.9 1 077.0 1 107.6 1 125.0 1 173.0 1 180.0 1 201.3 1 171.7 1 172.2 1 196.4 1 162.1 1 106.3 1 116.3 1 118.6 1 138.6 1 115.3 1 138.6 1 117.8 1 105.9 1 117.3 1 061.1 1 065.1
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 0.0
Wartość firmy i wartości niematerialne i prawne 1 806.5 1 686.7 1 709.6 1 625.0 1 595.3 1 661.1 1 667.5 1 651.6 1 630.9 1 639.1 1 661.0 1 703.4 1 693.6 1 760.6 1 738.0 1 753.0 1 707.5 1 726.8 1 745.2 1 731.8 1 156.9 1 077.0 1 107.6 1 125.0 1 173.0 1 180.0 1 201.3 1 171.7 1 172.2 1 196.4 1 162.1 1 106.3 1 116.3 1 118.6 1 138.6 1 115.3 1 138.6 1 117.8 1 105.9 1 117.3 1 061.1 1 065.1
Należności netto 754.4 925.9 968.4 1 092.9 1 100.0 1 076.4 763.6 865.9 774.1 798.8 752.9 830.7 783.9 708.4 624.9 834.9 702.4 792.0 948.0 801.4 645.8 1 042.5 847.2 794.6 732.1 851.6 930.5 1 081.5 1 344.2 1 530.1 2 251.9 1 899.8 1 491.5 1 426.3 1 222.2 1 399.2 1 538.5 1 212.6 1 611.2 1 031.6 1 113.3 1 297.1
Inwestycje długoterminowe 849.8 862.1 930.5 876.1 980.5 973.7 1 043.7 1 064.3 1 063.1 1 063.6 1 127.7 1 138.9 1 089.5 836.3 837.8 828.5 826.6 823.3 812.4 787.5 763.6 742.3 713.8 683.5 673.1 673.9 668.7 671.1 691.8 727.2 756.8 831.7 885.9 879.8 893.1 910.5 909.0 940.0 954.2 959.9 1 533.4 1 418.1
Aktywa obrotowe 5 364.2 5 251.6 5 100.1 4 263.0 4 144.7 3 957.1 3 792.5 3 449.2 3 057.7 3 216.2 3 337.2 3 375.5 4 616.5 3 841.4 4 170.4 4 178.0 4 237.0 4 146.3 4 228.8 4 125.3 3 718.2 4 221.1 4 055.6 3 748.8 3 521.2 3 727.3 4 987.6 4 599.1 5 325.3 6 225.4 7 298.7 6 899.7 6 556.6 5 853.4 5 711.7 5 156.8 4 745.0 4 655.2 4 759.1 4 971.2 4 498.3 4 594.8
Środki pieniężne i Inwestycje 2 374.6 2 517.4 2 209.9 1 284.9 1 276.3 1 057.7 1 059.3 653.5 673.1 675.3 660.6 685.7 2 153.5 659.4 1 035.3 1 029.9 847.7 384.6 401.9 641.1 519.1 1 069.2 1 073.3 923.0 574.0 692.0 1 417.6 842.8 769.5 881.9 839.1 702.8 735.4 464.8 626.1 591.0 348.8 339.1 322.0 301.6 272.8 259.2
Zapasy 1 718.3 1 523.0 1 612.2 1 549.5 1 563.5 1 566.0 1 702.1 1 500.1 1 391.1 1 533.7 1 683.5 1 666.2 1 547.2 2 059.0 2 168.3 1 957.1 2 270.2 2 572.1 2 713.9 2 294.3 2 076.4 1 930.9 1 954.0 1 681.3 1 739.2 1 860.7 2 194.4 2 273.6 2 741.4 3 326.5 3 640.9 3 781.2 3 543.1 3 320.0 3 148.7 2 453.2 2 523.2 2 603.0 2 554.0 2 923.0 2 548.4 2 782.6
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 0.0
Środki pieniężne i inne aktywa pieniężne 2 374.6 2 517.4 2 209.9 1 284.9 1 276.3 1 057.7 1 059.3 653.5 673.1 675.3 660.6 685.7 2 153.5 659.4 1 035.3 1 029.9 847.7 384.6 401.9 641.1 519.1 1 069.2 1 073.3 923.0 574.0 692.0 1 417.6 842.8 769.5 881.9 839.1 702.8 735.4 464.8 626.1 591.0 348.8 339.1 322.0 301.6 272.8 259.2
Należności krótkoterminowe 797.3 706.8 858.2 914.9 1 002.3 871.9 818.1 710.6 600.6 739.0 874.8 918.3 927.1 1 106.1 1 159.3 1 343.4 1 353.7 781.6 1 237.7 1 458.1 1 421.0 1 193.7 1 222.2 1 363.2 1 409.1 1 559.8 1 755.5 1 775.8 2 004.4 1 698.8 2 283.4 1 832.3 2 043.7 1 571.3 1 825.5 1 706.3 1 566.8 1 117.5 1 320.6 402.3 402.3 936.0
Dług krótkoterminowy 54.5 51.4 84.1 60.2 68.5 83.8 96.3 426.4 38.9 165.0 107.8 192.8 349.6 322.6 281.4 86.9 37.5 292.2 217.1 203.2 155.9 1 119.1 736.5 340.0 568.3 575.2 557.9 105.2 959.1 1 136.3 681.3 884.4 1 260.9 1 884.2 1 252.5 1 312.3 595.1 1 395.4 1 068.3 922.6 847.1 1 300.3
Zobowiązania krótkoterminowe 1 600.4 1 620.7 1 883.0 1 871.5 2 048.3 1 814.3 1 902.7 1 939.4 1 476.8 1 633.4 1 872.0 1 897.8 2 031.1 2 220.5 2 594.9 2 502.4 2 483.7 2 397.2 2 526.9 2 724.5 2 591.7 3 269.0 3 112.9 2 865.7 3 146.5 3 355.0 4 137.9 3 494.5 4 787.4 5 051.7 5 632.0 5 130.3 5 533.8 5 167.6 4 839.4 4 696.3 3 873.7 4 020.4 4 118.9 4 175.7 4 171.3 4 091.0
Rozliczenia międzyokresowe 101.6 219.4 225.5 125.3 121.2 222.1 360.5 186.7 145.6 188.4 293.0 183.1 140.4 196.9 516.5 299.5 199.8 188.2 442.8 283.6 266.9 295.4 456.2 304.4 287.6 352.8 881.4 493.3 437.7 818.4 1 268.0 737.1 743.9 552.8 (1 610.1) (1 459.7) 261.8 234.5 493.3 0.0 0.0 304.7
Zobowiązania długoterminowe 5 962.0 5 804.5 5 742.1 5 619.4 5 799.1 5 781.8 5 787.9 5 449.5 5 741.4 5 802.5 5 777.8 5 749.8 6 963.2 7 552.1 7 387.4 7 259.0 7 030.8 7 240.6 7 434.7 7 404.4 7 339.2 7 146.6 7 244.0 7 281.7 6 888.1 6 750.1 6 820.0 7 005.8 6 500.5 6 580.6 6 444.6 6 572.0 5 658.0 5 633.4 5 745.4 5 751.0 6 726.3 6 688.8 6 617.5 7 154.7 7 138.0 7 158.0
Rezerwy z tytułu odroczonego podatku 984.0 901.2 968.8 895.3 977.4 1 065.9 1 069.6 1 061.5 1 009.2 1 048.3 1 021.4 1 072.6 1 117.3 1 178.5 1 163.6 1 195.3 1 080.6 1 122.4 1 146.8 1 150.8 1 040.7 977.0 1 054.7 1 030.5 1 060.8 1 072.1 1 073.5 1 048.4 1 016.2 1 070.7 1 075.6 1 009.1 1 010.1 1 012.5 1 031.1 1 017.8 1 065.5 1 039.1 1 031.4 1 101.9 942.8 945.0
Zobowiązania długoterminowe 5 962.0 5 804.5 5 742.1 5 619.4 5 799.1 5 781.8 5 787.9 5 449.5 5 741.4 5 802.5 5 777.8 5 749.8 6 963.2 7 552.1 7 387.4 7 259.0 7 030.8 7 240.6 7 434.7 7 404.4 7 339.2 7 146.6 7 244.0 7 281.7 6 888.1 6 750.1 6 820.0 7 005.8 6 500.5 6 580.6 6 444.6 6 572.0 5 658.0 5 633.4 5 745.4 5 751.0 6 726.3 6 688.8 6 617.5 7 154.7 7 138.0 7 158.0
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 0.0 326.6 0.0 0.0 0.0 302.2 247.6 242.7 215.2 194.1 180.7 193.9 185.0 173.6 157.7 150.9 136.9 124.0 157.7 157.4 192.0 185.9 206.9 214.0 227.0 233.4 227.8 226.0 213.8 0.0 225.8
Zobowiązania ogółem 7 562.4 7 425.2 7 625.1 7 490.9 7 847.4 7 596.1 7 690.6 7 388.9 7 218.2 7 435.9 7 649.8 7 647.6 8 994.3 9 772.6 9 982.3 9 761.4 9 514.5 9 637.8 9 961.6 10 128.9 9 930.9 10 415.6 10 356.9 10 147.4 10 034.6 10 105.1 10 957.9 10 500.3 11 287.9 11 632.3 12 076.6 11 702.3 11 191.8 10 801.0 10 584.8 10 447.3 10 600.0 10 709.2 10 736.4 11 330.4 11 309.3 11 249.0
Kapitał (fundusz) podstawowy 3.7 3.7 3.6 3.6 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.7 3.6 3.5 3.4 3.4 3.3 3.3 3.3 3.2 3.2 3.2 3.2 3.2 3.2
Zyski zatrzymane 11 168.9 11 258.5 11 065.4 11 058.5 11 014.8 11 206.1 11 103.0 11 045.4 10 863.4 10 861.0 10 905.4 11 079.8 10 631.1 10 675.6 10 734.1 10 971.7 11 064.7 11 196.8 10 944.2 10 880.7 9 921.5 9 718.7 9 747.0 9 721.6 10 511.0 10 667.7 11 075.9 11 419.1 12 014.2 13 196.5 13 634.9 13 858.0 14 203.4 13 996.5 14 364.8 14 156.5 14 241.9 14 109.0 13 906.8 13 915.0 13 926.1 14 093.9
Kapitał własny 10 720.6 10 206.7 10 151.8 9 627.0 9 565.0 10 031.0 9 994.2 9 874.3 9 622.5 9 660.5 9 794.6 10 155.5 9 639.1 10 679.7 10 415.7 10 653.3 10 604.7 10 807.5 10 682.3 10 311.2 9 367.6 8 559.9 8 663.7 8 704.2 9 755.2 9 797.0 10 515.6 10 581.2 10 748.5 11 790.8 11 909.0 11 735.3 12 194.2 12 056.5 12 555.4 12 207.1 12 432.8 12 163.8 11 830.1 11 961.3 11 614.7 11 916.7
Udziały mniejszościowe 17.5 14.5 15.0 12.7 33.2 34.2 36.5 37.6 37.9 38.7 38.5 41.3 21.6 224.7 219.3 211.7 207.4 206.3 209.3 210.8 182.1 173.7 170.7 171.4 173.8 172.8 177.6 160.8 144.4 152.4 157.7 154.7 139.6 162.7 150.4 156.8 142.6 144.9 149.5 152.7 132.3 145.8
Pasywa 18 283.0 17 631.9 17 776.9 17 117.9 17 412.4 17 627.1 17 684.8 17 263.2 16 840.7 17 096.4 17 444.4 17 803.1 18 633.4 20 452.3 20 398.0 20 414.7 20 119.2 20 445.3 20 643.9 20 440.1 19 298.5 18 975.5 19 020.6 18 851.6 19 789.8 19 902.1 21 473.5 21 081.5 22 036.4 23 423.1 23 985.6 23 437.6 23 386.0 22 857.5 23 140.2 22 654.4 23 032.8 22 873.0 22 566.5 23 291.7 22 924.0 23 165.7
Inwestycje 849.8 862.1 930.5 876.1 980.5 973.7 1 043.7 1 064.3 1 063.1 1 063.6 1 127.7 1 138.9 1 089.5 836.3 837.8 828.5 826.6 823.3 812.4 787.5 763.6 742.3 713.8 683.5 673.1 673.9 668.7 671.1 691.8 727.2 756.8 831.7 885.9 879.8 893.1 910.5 909.0 940.0 954.2 959.9 1 533.4 1 418.1
Dług 3 832.5 3 826.6 3 845.9 3 798.3 3 859.6 3 857.8 3 868.9 3 876.7 3 818.2 3 951.6 3 907.5 3 915.1 5 227.7 5 145.7 5 017.9 4 610.0 4 529.0 4 741.3 4 922.2 4 664.1 4 614.3 5 760.8 5 391.0 4 793.3 4 578.1 4 484.6 4 462.9 3 994.8 4 281.6 4 457.8 3 976.6 4 160.0 3 622.1 4 243.9 3 621.9 3 656.6 3 994.8 4 554.1 4 426.5 4 278.2 847.1 4 823.4
Środki pieniężne i inne aktywa pieniężne 2 374.6 2 517.4 2 209.9 1 284.9 1 276.3 1 057.7 1 059.3 653.5 673.1 675.3 660.6 685.7 2 153.5 659.4 1 035.3 1 029.9 847.7 384.6 401.9 641.1 519.1 1 069.2 1 073.3 923.0 574.0 692.0 1 417.6 842.8 769.5 881.9 839.1 702.8 735.4 464.8 626.1 591.0 348.8 339.1 322.0 301.6 272.8 259.2
Dług netto 1 457.9 1 309.2 1 636.0 2 513.4 2 583.3 2 800.1 2 809.6 3 223.2 3 145.1 3 276.3 3 246.9 3 229.4 3 074.2 4 486.3 3 982.6 3 580.1 3 681.3 4 356.7 4 520.3 4 023.0 4 095.2 4 691.6 4 317.7 3 870.3 4 004.1 3 792.6 3 045.3 3 152.0 3 512.1 3 575.9 3 137.5 3 457.2 2 886.7 3 779.1 2 995.8 3 065.6 3 646.0 4 215.0 4 104.5 3 976.6 574.3 4 564.2
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