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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 32 589.8 | 32 847.0 | 33 038.2 | 33 955.2 | 32 686.7 | 33 241.4 | 33 078.4 | 33 543.9 | 33 746.4 | 34 240.2 | 33 639.2 | 33 940.5 | 28 697.1 | 28 679.6 | 28 743.9 | 28 970.1 | 28 802.2 | 28 560.3 | 28 503.8 | 29 533.8 | 29 034.6 | 29 228.4 | 28 728.4 | 0.0 | 28 566.0 | 31 908.0 | 31 908.0 | 0.0 | 31 849.7 | 31 547.8 | 31 547.8 | 0.0 | 28 300.2 | 28 196.2 | 27 893.7 | 27 893.7 | 0.0 | 28 151.0 | 28 276.2 | 28 276.2 |
| Aktywa trwałe | 25 299.2 | 25 636.2 | 25 950.1 | 27 002.6 | 25 913.5 | 25 825.0 | 26 321.4 | 27 174.8 | 27 005.1 | 28 046.5 | 22 990.4 | 22 511.0 | 22 863.7 | 23 110.2 | 23 706.5 | 24 593.8 | 24 627.9 | 24 424.6 | 23 087.0 | 20 262.3 | 20 716.9 | 21 295.4 | 19 707.8 | 0.0 | 20 696.2 | 31 267.2 | 21 953.8 | 0.0 | 22 664.7 | 30 955.2 | 21 560.0 | 0.0 | 19 853.3 | 18 034.9 | 27 175.0 | 19 249.1 | 0.0 | 19 495.6 | 27 583.4 | 27 583.4 |
| Rzeczowe aktywa trwałe netto | 279.5 | 266.7 | 283.5 | 282.9 | 327.6 | 320.1 | 307.7 | 302.7 | 342.1 | 339.5 | 265.2 | 334.0 | 322.0 | 314.0 | 310.6 | 309.3 | 307.4 | 309.4 | 311.1 | 371.0 | 358.9 | 372.2 | 351.8 | 342.3 | 341.4 | 364.7 | 364.7 | 358.3 | 358.0 | 365.5 | 365.5 | 360.9 | 355.0 | 349.2 | 439.8 | 439.8 | 0.0 | 391.1 | 395.2 | 395.2 |
| Wartość firmy | 537.0 | 529.4 | 490.1 | 488.9 | 484.2 | 478.0 | 429.3 | 0.0 | 428.0 | 433.0 | 295.4 | 296.1 | 297.4 | 295.7 | 295.6 | 0.0 | 0.0 | 0.0 | 295.5 | 0.0 | 0.0 | 0.0 | 291.3 | 0.0 | 0.0 | 352.9 | 352.9 | 0.0 | 0.0 | 353.1 | 353.1 | 0.0 | 0.0 | 357.8 | 0.0 | 0.0 | 0.0 | 368.2 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 24.4 | 26.0 | 28.0 | 25.9 | 25.0 | 24.4 | 63.0 | 1 488.6 | 58.4 | 58.4 | 62.1 | 67.6 | 72.1 | 76.9 | 100.8 | 1 586.4 | 1 595.2 | 1 605.6 | 171.3 | 1 637.9 | 1 649.0 | 1 652.3 | 226.0 | 1 640.8 | 1 644.0 | 1 745.8 | 629.6 | 2 140.8 | 2 167.0 | 1 821.3 | 638.3 | 2 213.9 | 2 215.3 | 666.0 | 973.4 | 973.4 | 0.0 | 638.1 | 1 017.4 | 1 017.4 |
| Wartość firmy i wartości niematerialne i prawne | 561.4 | 555.4 | 518.1 | 514.8 | 509.2 | 502.4 | 492.3 | 1 488.6 | 486.4 | 491.4 | 357.5 | 363.7 | 369.5 | 372.6 | 396.4 | 1 586.4 | 1 595.2 | 1 605.6 | 466.8 | 1 637.9 | 1 649.0 | 1 652.3 | 517.3 | 1 640.8 | 1 644.0 | 2 098.8 | 982.6 | 2 140.8 | 2 167.0 | 2 174.4 | 991.4 | 2 213.9 | 2 215.3 | 1 023.7 | 973.4 | 973.4 | 0.0 | 1 006.3 | 1 017.4 | 1 017.4 |
| 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 |
| Inwestycje długoterminowe | 24 308.7 | 24 625.9 | 25 141.8 | 26 198.7 | 25 070.0 | 24 995.4 | 25 512.0 | 25 374.7 | 26 166.2 | 27 206.1 | 22 362.1 | 21 807.9 | 22 166.9 | 22 417.6 | 22 994.8 | 22 692.4 | 22 719.6 | 22 504.6 | 22 303.4 | 18 247.2 | 18 703.1 | 19 265.3 | 18 833.5 | 0.0 | 18 706.5 | 0.0 | 20 597.9 | 0.0 | 20 105.1 | 0.0 | 20 118.2 | 0.0 | 17 109.2 | 16 499.2 | 0.0 | 17 615.4 | 0.0 | 18 019.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 19 432.4 | 19 839.6 | 20 007.3 | 21 103.3 | 20 030.9 | 20 806.4 | 20 044.7 | 20 962.8 | 21 460.6 | 22 211.0 | 17 040.5 | 17 534.3 | 17 035.3 | 17 833.3 | 17 480.0 | 17 549.6 | 17 284.9 | 17 176.1 | 17 987.7 | 18 837.7 | 18 209.2 | 18 763.3 | 18 381.6 | 0.0 | 18 380.4 | 640.7 | 20 319.6 | 0.0 | 20 056.9 | 592.6 | 19 760.5 | 0.0 | 16 566.4 | 15 856.9 | 718.7 | 13 351.7 | 0.0 | 13 723.7 | 692.8 | 692.8 |
| Środki pieniężne i Inwestycje | 19 432.4 | 19 839.6 | 20 007.3 | 21 103.3 | 20 030.9 | 20 806.4 | 20 044.7 | 20 962.8 | 21 460.6 | 22 211.0 | 17 040.5 | 17 534.3 | 17 035.3 | 17 833.3 | 17 480.0 | 17 549.6 | 17 284.9 | 17 176.1 | 17 987.7 | 18 837.7 | 18 209.2 | 18 763.3 | 18 381.6 | 0.0 | 18 380.4 | 640.7 | 20 319.6 | 0.0 | 20 056.9 | 592.6 | 19 760.5 | 0.0 | 16 566.4 | 15 856.9 | 718.7 | 13 351.7 | 0.0 | 13 723.7 | 692.8 | 692.8 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 17 734.9 | 18 156.1 | 18 641.5 | 19 674.0 | 18 595.9 | 18 600.0 | 19 154.6 | 19 903.7 | 20 621.6 | 21 536.1 | 16 490.6 | 16 429.4 | 16 241.1 | 16 940.2 | 16 829.7 | 16 563.7 | 16 541.3 | 16 397.9 | 16 543.3 | 17 283.0 | 17 696.8 | 18 327.9 | 17 901.9 | 0.0 | 17 815.5 | 0.0 | 19 678.9 | 0.0 | 19 280.2 | 0.0 | 19 168.0 | 0.0 | 15 886.4 | 15 189.2 | 0.0 | 12 633.0 | 0.0 | 13 024.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 697.5 | 1 683.5 | 1 365.8 | 1 429.3 | 1 435.0 | 2 206.4 | 890.1 | 1 059.1 | 839.0 | 674.9 | 549.9 | 1 104.9 | 794.2 | 893.1 | 650.3 | 985.9 | 743.6 | 778.2 | 1 444.4 | 1 554.7 | 512.4 | 435.4 | 479.6 | 0.0 | 564.9 | 640.7 | 640.7 | 0.0 | 776.7 | 592.6 | 592.6 | 0.0 | 680.0 | 667.7 | 718.7 | 718.7 | 0.0 | 699.5 | 692.8 | 692.8 |
| Należności krótkoterminowe | 1 365.2 | 1 146.5 | 12.8 | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 188.4 | 0.0 | 0.0 | 148.6 | 0.0 | 22 236.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 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 | 5.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 18.5 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 365.2 | 1 146.5 | 191.9 | 0.0 | 0.0 | 0.0 | 139.1 | 0.0 | 0.0 | 0.0 | 130.2 | 0.0 | 0.0 | 0.0 | 219.3 | 0.0 | 0.0 | 0.0 | 175.6 | 0.0 | 0.0 | 0.0 | 182.8 | 0.0 | 71.4 | 348.2 | 209.0 | 0.0 | 105.5 | 395.5 | 196.4 | 0.0 | 117.8 | 210.1 | 0.0 | 21 759.9 | 0.0 | 9.2 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21 895.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 065.5 | 1 162.3 | 998.6 | 30 663.1 | 29 724.1 | 30 139.7 | 1 468.0 | 30 226.2 | 30 453.9 | 30 845.9 | 1 184.8 | 30 755.7 | 25 683.6 | 25 557.6 | 25 550.5 | 25 762.2 | 25 800.2 | 25 562.3 | 1 158.2 | 26 345.4 | 25 795.0 | 25 813.1 | 1 341.6 | 960.2 | 25 258.4 | 28 084.9 | 2 181.7 | 1 788.0 | 28 487.5 | 27 829.0 | 196.4 | 1 827.5 | 26 309.7 | 210.1 | 1 689.7 | 1 830.9 | 0.0 | 1 730.0 | 25 555.1 | 25 555.1 |
| Rezerwy z tytułu odroczonego podatku | 465.5 | 562.3 | 355.4 | 408.8 | 313.0 | 352.5 | 334.7 | 351.7 | 369.7 | 376.3 | 296.7 | 277.8 | 281.9 | 298.3 | 308.2 | 310.4 | 297.1 | 277.5 | 255.0 | 310.1 | 367.4 | 413.1 | 375.7 | 0.0 | 345.8 | 0.0 | 423.9 | 0.0 | 376.0 | 0.0 | 382.1 | 0.0 | 91.2 | 51.8 | 0.0 | 63.7 | 0.0 | 151.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 065.5 | 1 162.3 | 998.6 | 30 663.1 | 29 724.1 | 30 139.7 | 1 468.0 | 30 226.2 | 30 453.9 | 30 845.9 | 1 184.8 | 30 755.7 | 25 683.6 | 25 557.6 | 25 550.5 | 25 762.2 | 25 800.2 | 25 562.3 | 1 158.2 | 26 345.4 | 25 795.0 | 25 813.1 | 1 341.6 | 960.2 | 25 258.4 | 28 084.9 | 2 181.7 | 1 788.0 | 28 487.5 | 27 829.0 | 196.4 | 1 827.5 | 26 309.7 | 210.1 | 1 689.7 | 1 830.9 | 0.0 | 1 730.0 | 25 555.1 | 25 555.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.8 | 0.0 | 0.0 | 0.0 | 73.6 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 0.0 | 86.7 | 0.0 | 89.3 | 0.0 | 84.8 | 0.0 | 0.0 |
| Zobowiązania ogółem | 29 548.1 | 29 649.2 | 29 935.7 | 30 663.1 | 29 724.1 | 30 139.7 | 29 903.5 | 30 226.2 | 30 453.9 | 30 845.9 | 30 426.4 | 30 755.7 | 25 683.6 | 25 557.6 | 25 550.5 | 25 762.2 | 25 800.2 | 25 562.3 | 25 517.3 | 26 345.4 | 25 795.0 | 25 813.1 | 25 308.0 | 960.2 | 25 258.4 | 28 433.1 | 28 433.1 | 1 788.0 | 28 487.5 | 28 224.5 | 28 224.5 | 1 827.5 | 26 309.7 | 26 143.8 | 1 689.7 | 1 830.9 | 0.0 | 25 420.8 | 25 555.1 | 25 555.1 |
| Kapitał (fundusz) podstawowy | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 2 993.1 | 1 789.9 | 1 789.9 | 1 789.9 | 3 300.8 | 1 789.9 | 1 789.9 | 1 789.9 | 2 656.6 | 1 789.9 | 1 789.9 | 1 789.9 | 1 789.9 | 0.0 | 1 789.9 | 1 789.9 | 1 789.9 |
| Zyski zatrzymane | 123.2 | 189.4 | 1 025.0 | 1 090.9 | 1 038.1 | 1 122.0 | 1 373.7 | 1 514.5 | 1 488.3 | 1 588.8 | 1 413.0 | 1 382.7 | 1 224.3 | 1 334.3 | 1 404.3 | 1 417.8 | 1 215.7 | 1 212.9 | 1 198.8 | 1 507.3 | 1 415.9 | 1 625.1 | 1 544.9 | 0.0 | 1 521.6 | 1 397.9 | 1 676.8 | 0.0 | 1 513.1 | 1 650.3 | 1 530.3 | 0.0 | 196.3 | 260.7 | 1 533.5 | 453.9 | 0.0 | 936.9 | 1 665.1 | 1 665.1 |
| Kapitał własny | 3 041.7 | 3 197.8 | 3 102.4 | 3 292.1 | 2 962.6 | 3 101.7 | 3 174.8 | 3 317.7 | 3 292.5 | 3 394.3 | 3 212.8 | 3 184.8 | 3 013.5 | 3 122.0 | 3 193.4 | 3 207.9 | 3 002.0 | 2 998.0 | 2 986.6 | 3 188.4 | 3 239.6 | 3 415.3 | 3 420.4 | 3 011.2 | 3 307.6 | 3 474.8 | 3 474.8 | 3 323.9 | 3 362.2 | 3 323.3 | 3 323.3 | 2 667.0 | 1 990.5 | 2 052.4 | 2 247.2 | 2 247.2 | 2 247.2 | 2 730.1 | 2 721.1 | 2 721.1 |
| Udziały mniejszościowe | 26.6 | 29.0 | 20.2 | 24.3 | 23.5 | 19.8 | 22.1 | 24.1 | 25.2 | 26.4 | 26.5 | 28.8 | 15.9 | 14.4 | 15.8 | 16.8 | 13.0 | 11.8 | 14.4 | 15.9 | 14.8 | 16.9 | 19.4 | 18.1 | 22.3 | 24.8 | 24.8 | 23.1 | 21.3 | 19.7 | 19.7 | 10.4 | 20.9 | 18.3 | 20.0 | 20.0 | 0.0 | 19.9 | 22.1 | 22.1 |
| Pasywa | 32 589.8 | 32 847.0 | 33 038.2 | 33 955.2 | 32 686.7 | 33 241.4 | 33 078.4 | 33 543.9 | 33 746.4 | 34 240.2 | 33 639.2 | 33 940.5 | 28 697.1 | 28 679.6 | 28 743.9 | 28 970.1 | 28 802.2 | 28 560.3 | 28 503.8 | 29 533.8 | 29 034.6 | 29 228.4 | 28 728.4 | 3 971.4 | 28 566.0 | 31 908.0 | 31 908.0 | 5 111.9 | 31 849.7 | 31 547.8 | 31 547.8 | 4 494.5 | 28 300.2 | 28 196.2 | 3 936.9 | 27 893.7 | 2 247.2 | 28 151.0 | 28 276.2 | 28 276.2 |
| Inwestycje | 42 043.6 | 42 782.0 | 43 783.3 | 45 872.7 | 43 665.9 | 43 595.4 | 44 666.6 | 45 278.4 | 46 787.8 | 48 742.2 | 38 852.7 | 38 237.3 | 38 408.0 | 39 357.8 | 39 824.5 | 39 256.1 | 39 260.9 | 38 902.5 | 38 846.8 | 35 530.2 | 36 399.9 | 37 593.2 | 36 735.4 | 0.0 | 36 522.0 | 0.0 | 40 276.8 | 0.0 | 39 385.3 | 0.0 | 39 286.2 | 0.0 | 32 995.6 | 31 688.4 | 0.0 | 30 248.4 | 0.0 | 31 043.2 | 0.0 | 0.0 |
| Dług | 600.0 | 600.0 | 616.7 | 600.0 | 600.0 | 1 095.6 | 1 111.4 | 1 095.8 | 1 111.1 | 1 112.7 | 865.0 | 860.7 | 860.5 | 860.4 | 864.0 | 846.4 | 846.5 | 846.6 | 886.3 | 963.4 | 975.6 | 933.6 | 948.5 | 960.2 | 976.6 | 1 676.4 | 1 765.8 | 1 788.0 | 1 788.3 | 1 664.9 | 1 759.0 | 1 827.5 | 1 080.6 | 1 747.4 | 1 689.7 | 1 767.2 | 0.0 | 1 588.1 | 1 538.4 | 1 538.4 |
| Środki pieniężne i inne aktywa pieniężne | 1 697.5 | 1 683.5 | 1 365.8 | 1 429.3 | 1 435.0 | 2 206.4 | 890.1 | 1 059.1 | 839.0 | 674.9 | 549.9 | 1 104.9 | 794.2 | 893.1 | 650.3 | 985.9 | 743.6 | 778.2 | 1 444.4 | 1 554.7 | 512.4 | 435.4 | 479.6 | 0.0 | 564.9 | 640.7 | 640.7 | 0.0 | 776.7 | 592.6 | 592.6 | 0.0 | 680.0 | 667.7 | 718.7 | 718.7 | 0.0 | 699.5 | 692.8 | 692.8 |
| Dług netto | (1 097.5) | (1 083.5) | (749.1) | (829.3) | (835.0) | (1 110.8) | 221.3 | 36.7 | 272.1 | 437.8 | 315.1 | (244.2) | 66.3 | (32.7) | 213.7 | (139.5) | 102.9 | 68.4 | (558.1) | (591.3) | 463.2 | 498.2 | 468.8 | 960.2 | 411.7 | 1 035.6 | 1 125.1 | 1 788.0 | 1 011.6 | 1 072.3 | 1 166.4 | 1 827.5 | 400.6 | 1 079.7 | 971.0 | 1 048.5 | 0.0 | 888.6 | 845.6 | 845.6 |
| Ticker | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI | UQA.VI |
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