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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 | 2 351.3 | 2 376.1 | 2 596.2 | 2 570.7 | 2 515.1 | 2 541.7 | 2 698.4 | 2 663.2 | 2 643.9 | 2 742.3 | 2 918.1 | 3 049.5 | 2 989.3 | 2 846.1 | 3 009.4 | 3 089.8 | 3 165.9 | 3 362.8 | 3 603.2 | 3 843.4 | 3 809.8 | 3 887.5 | 4 730.0 | 5 499.9 | 5 777.1 | 5 820.8 | 5 854.4 | 5 788.9 | 5 834.5 | 5 726.2 | 5 287.7 | 5 389.5 | 5 661.0 | 6 075.9 | 6 266.8 | 6 372.3 | 6 601.8 | 6 538.2 | 6 407.3 | 6 488.2 | 6 381.0 |
| Aktywa trwałe | 721.2 | 725.8 | 734.0 | 753.0 | 753.2 | 759.5 | 795.0 | 780.0 | 766.1 | 767.0 | 742.7 | 751.2 | 682.1 | 685.7 | 688.4 | 687.2 | 703.9 | 788.2 | 807.8 | 790.6 | 791.6 | 795.9 | 753.7 | 782.1 | 790.5 | 819.9 | 847.3 | 867.5 | 929.6 | 969.6 | 980.6 | 1 053.5 | 960.8 | 1 009.2 | 1 023.1 | 1 038.8 | 1 407.2 | 1 499.4 | 1 598.4 | 1 626.5 | 543.1 |
| Rzeczowe aktywa trwałe netto | 300.9 | 301.1 | 307.5 | 324.1 | 348.6 | 352.0 | 380.2 | 382.6 | 384.7 | 375.1 | 363.9 | 371.4 | 376.8 | 368.1 | 368.1 | 381.1 | 402.7 | 473.5 | 495.1 | 488.3 | 496.8 | 450.5 | 438.2 | 450.3 | 457.7 | 464.2 | 502.9 | 528.6 | 569.6 | 583.7 | 609.4 | 609.3 | 586.7 | 598.3 | 617.7 | 633.3 | 164.0 | 159.3 | 180.2 | 189.0 | 109.2 |
| Wartość firmy | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 41.6 | 41.6 | 42.0 | 41.6 | 41.6 | 41.6 | 42.0 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 41.6 | 7.3 | 48.9 | 0.0 |
| Wartości niematerialne i prawne | 4.9 | 4.6 | 4.2 | 3.9 | 3.5 | 3.2 | 2.8 | 2.5 | 2.2 | 1.8 | 1.9 | 1.6 | 0.8 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.2 | 34.2 | 42.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.4 | 5.0 | 4.7 | 4.3 | 4.0 | 3.6 | 3.3 | 2.9 | 2.6 | 2.3 | 1.9 | 1.6 | 42.8 | 41.6 | 41.6 | 41.6 | 42.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 49.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 41.6 | 41.6 | 48.9 | 0.0 |
| Należności netto | 10.0 | 10.0 | 16.0 | 9.8 | 11.5 | 13.8 | 17.5 | 13.9 | 18.9 | 19.9 | 22.1 | 20.4 | 20.0 | 22.4 | 30.2 | 26.4 | 18.6 | 30.5 | 28.9 | 29.3 | 18.3 | 27.1 | 20.8 | 21.5 | 18.3 | 22.1 | 24.5 | 22.5 | 18.6 | 23.5 | 29.0 | 28.4 | 20.8 | 23.3 | 26.8 | 33.9 | 29.0 | 36.3 | 35.5 | 35.6 | 32.6 |
| Inwestycje długoterminowe | 3.6 | 3.5 | 2.9 | 1.8 | 1.7 | 1.7 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 45.2 | 42.6 | 39.7 | 31.8 | 29.4 | 31.1 | 25.0 | 24.6 | 26.7 | 27.8 | 28.4 | 28.7 | 23.6 | 25.9 | 406.5 | 340.6 | 361.9 | 353.1 | 400.5 | 312.0 | 370.6 | 407.0 | 507.8 | 359.0 | 330.6 | 332.5 | 482.7 | 486.7 | 0.0 |
| Aktywa obrotowe | 1 630.1 | 1 650.4 | 1 862.2 | 1 817.7 | 1 761.9 | 1 782.1 | 1 903.4 | 1 883.2 | 1 877.8 | 1 975.3 | 2 175.4 | 2 298.3 | 2 307.2 | 2 160.4 | 2 321.0 | 2 402.6 | 2 462.0 | 2 574.6 | 2 795.5 | 3 052.7 | 3 018.2 | 3 091.7 | 3 976.3 | 4 717.8 | 4 986.7 | 5 000.9 | 5 007.1 | 4 921.4 | 4 904.8 | 4 756.7 | 4 307.1 | 4 336.0 | 4 700.2 | 5 066.7 | 5 243.7 | 5 333.4 | 5 194.6 | 5 038.8 | 4 808.9 | 5 909.3 | 5 837.9 |
| Środki pieniężne i Inwestycje | 544.9 | 531.0 | 495.7 | 386.3 | 424.3 | 318.0 | 363.2 | 261.2 | 395.4 | 492.6 | 528.1 | 626.9 | 666.8 | 425.6 | 431.6 | 609.9 | 711.9 | 816.5 | 882.3 | 1 094.9 | 1 140.3 | 1 092.0 | 2 000.9 | 2 561.0 | 2 778.3 | 2 774.2 | 2 618.3 | 2 703.1 | 2 573.5 | 2 157.9 | 1 499.6 | 1 766.9 | 2 522.8 | 2 800.8 | 2 692.6 | 2 908.9 | 3 215.4 | 2 897.0 | 2 528.9 | 2 510.9 | 2 611.0 |
| Zapasy | 869.5 | 954.6 | 1 085.1 | 1 161.5 | 1 006.5 | 1 261.1 | 1 247.6 | 1 316.7 | 1 092.1 | 1 232.4 | 1 365.0 | 1 376.6 | 1 246.2 | 1 344.4 | 1 433.6 | 1 421.1 | 1 253.1 | 1 281.2 | 1 397.7 | 1 496.4 | 1 347.3 | 1 515.6 | 1 602.5 | 1 763.2 | 1 709.1 | 1 829.8 | 1 973.4 | 1 863.5 | 1 947.4 | 2 193.6 | 2 378.7 | 2 170.4 | 1 788.3 | 1 865.5 | 2 020.1 | 2 003.8 | 1 950.2 | 2 117.0 | 2 244.4 | 2 257.4 | 2 058.7 |
| 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 | (107.5) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 544.9 | 531.0 | 495.7 | 386.3 | 424.3 | 318.0 | 363.2 | 261.2 | 395.4 | 492.6 | 528.1 | 626.9 | 666.8 | 425.6 | 431.6 | 609.9 | 711.9 | 816.5 | 882.3 | 1 094.9 | 1 140.3 | 1 092.0 | 2 000.9 | 2 561.0 | 2 778.3 | 2 774.2 | 2 618.3 | 2 703.1 | 2 573.5 | 2 157.9 | 1 499.6 | 1 766.9 | 2 522.8 | 2 800.8 | 2 692.6 | 2 908.9 | 3 215.4 | 2 897.0 | 2 528.9 | 2 510.9 | 2 611.0 |
| Należności krótkoterminowe | 230.4 | 218.0 | 282.6 | 295.7 | 259.7 | 263.4 | 307.4 | 312.3 | 283.6 | 236.8 | 301.8 | 300.9 | 294.8 | 299.7 | 326.0 | 319.7 | 288.6 | 283.1 | 309.4 | 285.7 | 307.0 | 306.1 | 336.8 | 388.3 | 402.6 | 360.9 | 430.6 | 379.9 | 388.0 | 456.6 | 465.6 | 393.9 | 395.4 | 353.1 | 377.6 | 373.3 | 347.7 | 449.0 | 485.4 | 437.2 | 386.2 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 521.1 | 485.7 | 583.8 | 598.9 | 565.7 | 562.6 | 602.9 | 623.1 | 620.8 | 589.7 | 619.9 | 639.6 | 636.7 | 614.6 | 632.4 | 642.3 | 621.4 | 637.3 | 652.3 | 645.1 | 653.0 | 641.4 | 685.9 | 776.1 | 843.3 | 873.1 | 850.0 | 796.2 | 823.8 | 957.7 | 853.8 | 1 299.3 | 832.6 | 881.4 | 727.8 | 826.9 | 1 222.7 | 1 185.1 | 1 260.0 | 1 202.1 | 1 150.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 376.2 | 313.8 | 335.2 | 368.8 | 355.3 | 334.4 | 355.3 | 369.3 | 358.6 | 322.9 |
| Zobowiązania długoterminowe | 706.0 | 725.2 | 737.6 | 731.3 | 710.2 | 722.6 | 737.9 | 741.0 | 718.7 | 745.0 | 762.4 | 759.2 | 747.1 | 764.7 | 769.4 | 765.2 | 735.9 | 826.7 | 831.5 | 826.8 | 815.6 | 829.2 | 1 431.7 | 1 804.9 | 1 830.8 | 1 901.2 | 1 962.1 | 1 975.6 | 2 008.3 | 2 042.9 | 1 442.2 | 1 005.4 | 1 321.5 | 1 349.1 | 1 385.7 | 1 372.7 | 1 014.3 | 1 008.6 | 1 013.4 | 1 014.8 | 1 020.5 |
| Rezerwy z tytułu odroczonego podatku | (1 022.5) | (1 017.0) | (1 064.8) | (1 069.3) | (1 048.5) | (1 053.0) | (1 068.1) | (1 082.5) | (1 088.3) | (1 096.3) | (1 110.4) | (1 131.8) | (1 121.8) | (1 114.1) | (1 110.9) | (1 123.7) | (1 112.9) | (86.2) | (87.3) | (85.7) | (85.4) | (83.6) | (1 823.4) | (2 238.5) | (100.8) | (2 413.4) | (2 431.2) | (2 442.0) | (2 421.0) | (2 602.1) | (1 878.3) | 0.0 | (1 727.3) | (1 877.4) | (1 736.0) | (1 826.4) | (334.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 706.0 | 725.2 | 737.6 | 731.3 | 710.2 | 722.6 | 737.9 | 741.0 | 718.7 | 745.0 | 762.4 | 759.2 | 747.1 | 764.7 | 769.4 | 765.2 | 735.9 | 826.7 | 831.5 | 826.8 | 815.6 | 829.2 | 1 431.7 | 1 804.9 | 1 830.8 | 1 901.2 | 1 962.1 | 1 975.6 | 2 008.3 | 2 042.9 | 1 442.2 | 1 005.4 | 1 321.5 | 1 349.1 | 1 385.7 | 1 372.7 | 1 014.3 | 1 008.6 | 1 013.4 | 1 014.8 | 1 020.5 |
| 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 | 86.2 | 87.3 | 85.7 | 85.4 | 83.6 | 79.8 | 75.7 | 72.7 | 69.7 | 79.9 | 77.5 | 74.6 | 73.8 | 87.3 | 90.1 | 92.8 | 99.5 | 103.0 | 103.9 | 101.3 | 96.1 | 101.3 | 103.2 | 109.4 |
| Zobowiązania ogółem | 1 227.1 | 1 210.9 | 1 321.4 | 1 330.2 | 1 276.0 | 1 285.2 | 1 340.8 | 1 364.1 | 1 339.5 | 1 334.6 | 1 382.3 | 1 398.8 | 1 383.8 | 1 379.3 | 1 401.8 | 1 407.5 | 1 357.4 | 1 464.0 | 1 483.8 | 1 471.9 | 1 468.6 | 1 470.6 | 2 117.6 | 2 580.9 | 2 674.1 | 2 774.3 | 2 812.1 | 2 771.8 | 2 832.1 | 3 000.6 | 2 296.0 | 2 304.7 | 2 154.1 | 2 230.6 | 2 113.5 | 2 199.7 | 2 237.0 | 2 193.8 | 2 273.4 | 2 216.9 | 2 170.9 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | 4 887.2 | 4 926.2 | 5 019.6 | 5 136.1 | 5 270.1 | 5 335.4 | 5 427.1 | 5 544.5 | 5 695.4 | 5 796.7 | 5 945.2 | 6 107.3 | 6 231.9 | 6 400.2 | 6 603.4 | 6 799.2 | 7 031.3 | 7 219.7 | 7 429.9 | 7 653.7 | 7 909.9 | 8 085.6 | 8 249.6 | 8 506.1 | 8 811.1 | 9 059.9 | 9 381.2 | 9 713.3 | 10 047.8 | 10 473.9 | 10 907.3 | 11 318.6 | 11 773.4 | 12 117.8 | 12 521.8 | 12 955.0 | 13 365.0 | 13 759.3 | 14 160.2 | 14 589.5 | 15 047.0 |
| Kapitał własny | 1 124.3 | 1 165.2 | 1 274.9 | 1 240.5 | 1 239.2 | 1 256.5 | 1 357.6 | 1 299.1 | 1 304.4 | 1 407.7 | 1 535.8 | 1 650.7 | 1 605.5 | 1 466.8 | 1 607.6 | 1 682.3 | 1 808.6 | 1 898.8 | 2 119.4 | 2 371.5 | 2 341.2 | 2 416.9 | 2 612.4 | 2 919.0 | 3 103.1 | 3 046.5 | 3 042.3 | 3 017.1 | 3 002.4 | 2 725.6 | 2 991.7 | 3 084.8 | 3 506.8 | 3 845.3 | 4 153.3 | 4 172.6 | 4 364.7 | 4 344.4 | 4 133.9 | 4 271.2 | 4 210.1 |
| 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 | 0.0 |
| Pasywa | 2 351.3 | 2 376.1 | 2 596.2 | 2 570.7 | 2 515.1 | 2 541.7 | 2 698.4 | 2 663.2 | 2 643.9 | 2 742.3 | 2 918.1 | 3 049.5 | 2 989.3 | 2 846.1 | 3 009.4 | 3 089.8 | 3 165.9 | 3 362.8 | 3 603.2 | 3 843.4 | 3 809.8 | 3 887.5 | 4 730.0 | 5 499.9 | 5 777.1 | 5 820.8 | 5 854.4 | 5 788.9 | 5 834.5 | 5 726.2 | 5 287.7 | 5 389.5 | 5 661.0 | 6 075.9 | 6 266.8 | 6 372.3 | 6 601.8 | 6 538.2 | 6 407.3 | 6 488.2 | 6 381.0 |
| Inwestycje | 3.6 | 3.5 | 2.9 | 1.8 | 1.7 | 1.7 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 45.2 | 42.6 | 39.7 | 31.8 | 29.4 | 31.1 | 25.0 | 24.6 | 26.7 | 27.8 | 28.4 | 28.7 | 23.6 | 25.9 | 406.5 | 340.6 | 361.9 | 353.1 | 400.5 | 312.0 | 370.6 | 407.0 | 507.8 | 359.0 | 330.6 | 332.5 | 482.7 | 379.2 | 0.0 |
| Dług | 599.2 | 599.2 | 599.2 | 599.2 | 599.3 | 596.0 | 596.2 | 596.3 | 596.5 | 596.6 | 596.8 | 596.9 | 597.1 | 597.2 | 597.4 | 597.5 | 597.7 | 684.0 | 685.3 | 683.8 | 683.7 | 682.1 | 1 273.7 | 1 593.7 | 1 590.1 | 1 586.8 | 1 596.7 | 1 594.0 | 1 590.8 | 1 589.7 | 1 003.1 | 1 005.4 | 1 007.7 | 1 013.9 | 1 017.0 | 1 017.4 | 1 014.3 | 1 008.6 | 1 013.4 | 1 014.8 | 1 020.5 |
| Środki pieniężne i inne aktywa pieniężne | 544.9 | 531.0 | 495.7 | 386.3 | 424.3 | 318.0 | 363.2 | 261.2 | 395.4 | 492.6 | 528.1 | 626.9 | 666.8 | 425.6 | 431.6 | 609.9 | 711.9 | 816.5 | 882.3 | 1 094.9 | 1 140.3 | 1 092.0 | 2 000.9 | 2 561.0 | 2 778.3 | 2 774.2 | 2 618.3 | 2 703.1 | 2 573.5 | 2 157.9 | 1 499.6 | 1 766.9 | 2 522.8 | 2 800.8 | 2 692.6 | 2 908.9 | 3 215.4 | 2 897.0 | 2 528.9 | 2 510.9 | 2 611.0 |
| Dług netto | 54.3 | 68.2 | 103.5 | 212.9 | 174.9 | 278.0 | 232.9 | 335.1 | 201.0 | 104.1 | 68.6 | (30.0) | (69.7) | 171.7 | 165.8 | (12.3) | (114.2) | (132.4) | (197.0) | (411.1) | (456.6) | (409.9) | (727.2) | (967.3) | (1 188.2) | (1 187.4) | (1 021.6) | (1 109.1) | (982.6) | (568.1) | (496.5) | (761.5) | (1 515.2) | (1 786.9) | (1 675.6) | (1 891.5) | (2 201.1) | (1 888.3) | (1 515.6) | (1 496.1) | (1 590.5) |
| Ticker | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR | NVR |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |