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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 | 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 | 3 298.8 | 3 211.8 | 3 218.9 | 3 171.6 | 3 153.0 | 3 146.6 | 3 067.4 | 3 148.8 | 3 077.8 | 3 149.7 | 3 258.8 | 3 334.3 | 3 459.2 | 3 570.5 | 3 402.2 | 3 349.6 | 3 106.2 | 3 181.0 | 3 156.1 | 3 072.2 | 3 120.8 | 3 116.5 | 3 024.8 | 3 033.8 | 3 154.5 | 3 210.6 | 3 350.8 | 3 424.3 | 3 543.3 | 3 580.2 | 3 563.6 | 3 620.5 | 3 865.7 | 4 062.7 | 4 187.5 | 4 241.2 | 4 239.9 | 4 264.1 | 4 152.7 | 4 220.4 | 4 110.7 | 4 200.2 |
| Aktywa trwałe | 1 372.3 | 1 316.8 | 1 304.0 | 1 237.8 | 1 265.5 | 1 258.0 | 1 238.5 | 1 230.8 | 1 213.3 | 1 195.8 | 1 208.7 | 1 211.3 | 1 266.9 | 1 275.6 | 1 258.0 | 1 265.8 | 1 322.3 | 1 409.5 | 1 410.7 | 1 381.1 | 1 416.7 | 1 391.3 | 1 401.8 | 1 418.5 | 1 457.1 | 1 429.6 | 1 439.1 | 1 450.3 | 1 532.8 | 1 510.0 | 1 493.2 | 1 510.3 | 1 744.4 | 1 756.8 | 1 792.2 | 1 801.1 | 1 942.8 | 2 120.9 | 2 155.5 | 2 209.6 | 2 195.2 | 2 224.7 |
| Rzeczowe aktywa trwałe netto | 898.1 | 852.2 | 848.3 | 848.6 | 865.3 | 860.5 | 850.4 | 848.8 | 848.9 | 835.4 | 846.7 | 852.8 | 905.8 | 907.3 | 896.6 | 908.9 | 969.0 | 1 045.1 | 1 044.4 | 1 020.8 | 1 044.7 | 1 024.0 | 1 024.3 | 1 020.5 | 1 045.6 | 1 015.3 | 1 022.4 | 1 035.0 | 1 097.1 | 1 084.5 | 1 082.4 | 1 107.5 | 1 261.7 | 1 273.0 | 1 304.0 | 1 308.2 | 1 421.5 | 1 572.9 | 1 582.4 | 1 604.7 | 1 663.7 | 1 692.0 |
| Wartość firmy | 144.4 | 143.6 | 143.6 | 138.4 | 138.2 | 142.2 | 141.9 | 142.0 | 141.4 | 141.6 | 142.2 | 142.5 | 142.7 | 147.0 | 147.6 | 147.8 | 147.5 | 150.6 | 150.7 | 150.3 | 150.6 | 150.3 | 150.6 | 157.4 | 158.2 | 157.7 | 158.0 | 157.7 | 165.3 | 165.0 | 164.3 | 163.6 | 201.4 | 201.7 | 203.9 | 200.9 | 201.4 | 238.9 | 250.6 | 255.3 | 179.0 | 179.4 |
| Wartości niematerialne i prawne | 186.6 | 178.0 | 170.9 | 107.8 | 103.3 | 100.5 | 95.7 | 89.8 | 84.5 | 80.6 | 76.9 | 73.2 | 69.8 | 73.1 | 70.6 | 67.2 | 65.7 | 67.5 | 64.9 | 62.3 | 60.7 | 60.5 | 58.6 | 67.8 | 66.8 | 64.1 | 61.8 | 59.6 | 67.7 | 65.5 | 62.7 | 59.9 | 77.9 | 76.0 | 75.1 | 72.1 | 72.3 | 73.4 | 86.9 | 83.4 | 87.2 | 86.0 |
| Wartość firmy i wartości niematerialne i prawne | 331.0 | 321.6 | 314.5 | 246.2 | 241.5 | 242.7 | 237.6 | 231.8 | 225.9 | 222.2 | 219.2 | 215.7 | 212.5 | 220.1 | 218.2 | 215.0 | 213.2 | 218.2 | 215.6 | 212.6 | 211.3 | 210.8 | 209.2 | 225.2 | 225.0 | 221.8 | 219.8 | 217.3 | 233.0 | 230.6 | 227.0 | 223.5 | 279.3 | 277.6 | 279.1 | 273.0 | 273.7 | 312.3 | 337.5 | 338.8 | 266.2 | 265.4 |
| Należności netto | 271.6 | 288.3 | 294.1 | 282.2 | 272.6 | 287.0 | 295.4 | 295.3 | 274.0 | 310.2 | 327.1 | 329.4 | 340.0 | 376.5 | 395.7 | 395.4 | 397.0 | 392.0 | 365.7 | 335.2 | 328.2 | 325.7 | 285.5 | 342.7 | 338.6 | 385.2 | 398.7 | 378.5 | 396.5 | 418.3 | 429.8 | 425.6 | 416.2 | 444.0 | 453.2 | 442.6 | 426.7 | 411.2 | 424.5 | 428.6 | 401.9 | 427.6 |
| Inwestycje długoterminowe | 0.0 | (177.9) | (183.6) | (161.5) | (305.4) | (306.3) | (298.3) | (298.6) | (286.8) | (288.5) | 0.0 | (289.5) | 0.0 | (342.2) | (207.1) | (151.5) | 0.0 | (86.2) | (64.9) | (47.2) | 0.0 | (20.6) | (4.2) | (8.7) | (1.9) | (1.9) | (1.9) | (1.8) | 9.2 | 0.0 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | -0.0 | (118.4) | (108.9) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 926.4 | 1 895.0 | 1 915.0 | 1 933.8 | 1 887.5 | 1 888.6 | 1 828.9 | 1 918.1 | 1 864.5 | 1 953.9 | 2 050.2 | 2 123.0 | 2 192.3 | 2 294.9 | 2 144.2 | 2 083.8 | 1 783.9 | 1 771.6 | 1 745.4 | 1 691.1 | 1 704.1 | 1 725.2 | 1 623.0 | 1 615.3 | 1 697.3 | 1 780.9 | 1 911.7 | 1 974.0 | 2 010.5 | 2 070.2 | 2 070.4 | 2 110.3 | 2 121.2 | 2 305.9 | 2 395.3 | 2 440.1 | 2 297.2 | 2 143.1 | 1 997.2 | 2 010.8 | 1 915.5 | 1 975.6 |
| Środki pieniężne i Inwestycje | 1 106.9 | 1 056.0 | 1 062.0 | 1 079.3 | 1 094.5 | 1 075.6 | 1 021.3 | 1 119.9 | 1 098.4 | 1 138.3 | 1 187.2 | 1 243.6 | 1 295.2 | 1 340.8 | 1 149.7 | 1 063.1 | 764.3 | 757.8 | 791.1 | 787.5 | 803.0 | 821.4 | 757.2 | 712.0 | 778.4 | 781.2 | 855.8 | 915.9 | 920.9 | 885.8 | 846.7 | 917.6 | 916.1 | 1 034.4 | 1 103.8 | 1 174.1 | 1 008.5 | 834.0 | 688.1 | 657.3 | 606.4 | 619.6 |
| Zapasy | 424.6 | 427.1 | 440.5 | 446.8 | 420.6 | 426.2 | 415.1 | 408.5 | 381.2 | 400.5 | 418.8 | 437.6 | 436.8 | 460.6 | 479.9 | 500.3 | 479.7 | 480.2 | 463.5 | 444.7 | 431.7 | 453.2 | 449.2 | 440.2 | 448.3 | 474.0 | 507.9 | 532.7 | 536.5 | 602.9 | 633.8 | 615.9 | 618.9 | 656.7 | 660.0 | 643.5 | 647.5 | 665.8 | 671.3 | 687.2 | 689.4 | 712.4 |
| Inwestycje krótkoterminowe | 514.8 | 539.0 | 579.0 | 689.0 | 619.0 | 544.3 | 546.1 | 608.3 | 626.6 | 638.9 | 626.2 | 668.2 | 547.1 | 501.2 | 142.7 | 135.0 | 78.3 | 8.4 | 0.2 | 56.0 | 108.8 | 140.7 | 157.2 | 29.5 | 158.5 | 137.3 | 129.0 | 84.2 | 146.7 | 96.6 | 81.1 | 182.6 | 305.3 | 186.9 | 14.4 | 79.0 | 35.8 | 37.4 | 15.3 | 13.5 | 16.1 | 10.2 |
| Środki pieniężne i inne aktywa pieniężne | 592.2 | 517.0 | 483.0 | 390.3 | 475.5 | 531.3 | 475.2 | 511.6 | 471.8 | 499.4 | 561.0 | 575.4 | 748.0 | 839.6 | 1 007.1 | 928.1 | 686.0 | 749.4 | 790.9 | 731.5 | 694.1 | 680.7 | 599.9 | 682.4 | 619.9 | 643.8 | 726.8 | 831.8 | 774.1 | 789.2 | 765.6 | 735.0 | 610.8 | 847.5 | 1 089.4 | 1 095.1 | 972.7 | 796.5 | 672.7 | 643.8 | 590.3 | 609.4 |
| Należności krótkoterminowe | 174.5 | 156.1 | 159.1 | 148.9 | 157.2 | 143.4 | 149.7 | 160.2 | 174.1 | 170.8 | 181.9 | 182.0 | 222.4 | 191.9 | 212.1 | 198.7 | 218.3 | 192.2 | 160.2 | 141.5 | 173.9 | 154.0 | 148.7 | 159.0 | 196.2 | 206.7 | 224.2 | 221.7 | 254.0 | 235.8 | 243.5 | 223.9 | 189.1 | 219.8 | 234.0 | 207.4 | 191.0 | 197.5 | 198.5 | 209.9 | 216.3 | 211.4 |
| Dług krótkoterminowy | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 29.5 | 30.7 | 33.9 | 40.4 | 42.3 | 42.9 | 43.9 | 44.1 | 42.6 | 43.1 | 43.2 | 46.8 | 46.2 | 45.5 | 47.3 | 25.3 | 51.8 | 52.2 | 26.1 | 53.0 | 55.5 | 55.0 | 55.2 | 25.9 | 26.2 |
| Zobowiązania krótkoterminowe | 456.7 | 441.2 | 448.3 | 451.1 | 457.7 | 438.0 | 437.6 | 462.4 | 456.8 | 455.1 | 474.9 | 490.6 | 564.3 | 529.0 | 550.8 | 562.3 | 644.1 | 574.2 | 511.6 | 481.1 | 520.4 | 490.3 | 503.4 | 503.3 | 562.4 | 588.0 | 639.1 | 645.7 | 693.7 | 676.4 | 704.1 | 717.0 | 726.3 | 749.3 | 758.4 | 716.9 | 691.9 | 709.3 | 670.0 | 714.4 | 708.3 | 705.4 |
| Rozliczenia międzyokresowe | 178.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335.8 | 0.0 | 0.0 | 0.0 | 45.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.5 | 52.4 | 0.0 | 0.0 | 83.9 | 0.0 | 73.1 | 72.0 | 49.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 011.2 | 991.5 | 957.1 | 936.8 | 1 067.2 | 1 025.9 | 949.0 | 977.0 | 961.3 | 986.5 | 972.1 | 988.0 | 1 212.6 | 1 275.4 | 1 386.1 | 1 249.5 | 1 075.4 | 1 155.0 | 1 152.5 | 1 103.2 | 1 112.5 | 1 156.4 | 1 022.7 | 991.4 | 1 012.9 | 1 054.1 | 1 052.3 | 1 050.4 | 1 102.9 | 1 087.7 | 1 019.1 | 1 003.3 | 1 089.2 | 1 166.1 | 1 214.6 | 1 381.7 | 1 347.2 | 1 367.5 | 1 301.3 | 1 332.4 | 1 373.4 | 1 462.7 |
| Rezerwy z tytułu odroczonego podatku | 178.9 | 177.9 | 183.6 | 161.5 | 305.4 | 306.3 | 298.3 | 298.6 | 286.8 | 288.5 | 288.5 | 289.5 | 335.8 | 342.2 | 207.1 | 151.5 | 85.5 | 86.2 | 64.9 | 47.2 | 22.0 | 20.6 | 4.2 | 8.7 | 1.9 | 1.9 | 1.9 | 1.8 | 69.0 | 71.4 | 49.5 | 52.4 | 117.2 | 125.3 | 134.0 | 138.6 | 95.8 | 118.4 | 108.9 | 112.1 | 96.4 | 99.8 |
| Zobowiązania długoterminowe | 1 011.2 | 991.5 | 957.1 | 936.8 | 1 067.2 | 1 025.9 | 949.0 | 977.0 | 961.3 | 986.5 | 972.1 | 988.0 | 1 212.6 | 1 275.4 | 1 386.1 | 1 249.5 | 1 075.4 | 1 155.0 | 1 152.5 | 1 103.2 | 1 112.5 | 1 156.4 | 1 022.7 | 991.4 | 1 012.9 | 1 054.1 | 1 052.3 | 1 050.4 | 1 102.9 | 1 087.7 | 1 019.1 | 1 003.3 | 1 089.2 | 1 166.1 | 1 214.6 | 1 381.7 | 1 347.2 | 1 367.5 | 1 301.3 | 1 332.4 | 1 373.4 | 1 462.7 |
| 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 | 101.4 | 101.4 | 97.9 | 98.7 | 104.5 | 107.2 | 108.0 | 108.3 | 103.5 | 113.4 | 115.6 | 123.4 | 119.4 | 114.9 | 119.4 | 133.8 | 133.1 | 133.3 | 129.3 | 129.3 | 131.4 | 126.4 | 128.6 | 94.2 | 119.3 |
| Zobowiązania ogółem | 1 467.9 | 1 432.7 | 1 405.5 | 1 387.8 | 1 524.9 | 1 463.9 | 1 386.5 | 1 439.4 | 1 418.2 | 1 441.6 | 1 447.0 | 1 478.6 | 1 776.9 | 1 804.4 | 1 936.9 | 1 811.8 | 1 719.5 | 1 729.2 | 1 664.1 | 1 584.3 | 1 632.9 | 1 646.7 | 1 526.1 | 1 494.7 | 1 575.3 | 1 642.1 | 1 691.4 | 1 696.1 | 1 796.5 | 1 764.0 | 1 723.2 | 1 720.3 | 1 815.5 | 1 915.4 | 1 973.0 | 2 098.7 | 2 039.1 | 2 076.8 | 1 971.3 | 2 046.8 | 2 081.7 | 2 168.1 |
| Kapitał (fundusz) podstawowy | 14.7 | 14.8 | 14.8 | 14.8 | 14.8 | 14.8 | 14.7 | 14.6 | 14.6 | 14.6 | 14.6 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.6 | 14.6 | 14.6 | 14.6 | 14.6 |
| Zyski zatrzymane | (175.5) | (153.6) | (136.2) | (172.8) | (319.4) | (300.7) | (276.8) | (249.5) | (307.4) | (279.5) | (232.4) | (177.1) | (364.5) | (307.8) | (217.0) | (151.4) | (61.3) | 24.9 | 55.7 | 72.0 | 72.2 | 84.6 | 95.5 | 115.2 | 139.0 | 217.2 | 296.6 | 379.7 | 401.7 | 490.8 | 588.8 | 714.6 | 773.2 | 871.0 | 952.1 | 1 003.7 | 1 041.4 | 1 058.5 | 1 068.4 | 1 035.4 | 955.5 | 937.8 |
| Kapitał własny | 1 830.9 | 1 779.0 | 1 813.5 | 1 783.7 | 1 628.0 | 1 682.7 | 1 680.9 | 1 709.4 | 1 659.6 | 1 708.1 | 1 811.8 | 1 855.6 | 1 682.3 | 1 766.1 | 1 465.3 | 1 537.9 | 1 386.7 | 1 451.8 | 1 492.1 | 1 487.9 | 1 487.9 | 1 469.8 | 1 498.7 | 1 539.2 | 1 579.2 | 1 568.5 | 1 659.4 | 1 728.2 | 1 746.7 | 1 816.1 | 1 840.4 | 1 900.3 | 2 050.2 | 2 147.3 | 2 214.4 | 2 142.5 | 2 200.8 | 2 187.2 | 2 181.4 | 2 173.6 | 2 029.0 | 2 032.1 |
| Udziały mniejszościowe | 5.5 | 5.7 | 5.3 | 5.4 | 5.6 | 5.7 | 5.1 | 5.3 | 5.4 | 5.7 | 5.2 | 1.9 | 2.0 | 2.2 | 1.9 | 2.0 | 2.3 | 2.5 | 2.1 | 2.4 | 2.5 | 2.7 | 2.3 | 2.5 | 2.8 | 3.0 | 2.4 | 2.7 | 3.0 | 3.3 | 3.0 | 3.5 | 3.9 | 4.3 | 3.8 | 4.2 | 4.7 | 5.2 | 5.6 | 5.9 | 0.0 | 0.0 |
| Pasywa | 3 298.8 | 3 211.8 | 3 218.9 | 3 171.6 | 3 153.0 | 3 146.6 | 3 067.4 | 3 148.8 | 3 077.8 | 3 149.7 | 3 258.8 | 3 334.3 | 3 459.2 | 3 570.5 | 3 402.2 | 3 349.6 | 3 106.2 | 3 181.0 | 3 156.1 | 3 072.2 | 3 120.8 | 3 116.5 | 3 024.8 | 3 033.8 | 3 154.5 | 3 210.6 | 3 350.8 | 3 424.3 | 3 543.3 | 3 580.2 | 3 563.6 | 3 620.5 | 3 865.7 | 4 062.7 | 4 187.5 | 4 241.2 | 4 239.9 | 4 264.1 | 4 152.7 | 4 220.4 | 4 110.7 | 4 200.2 |
| Inwestycje | 514.8 | 539.0 | 579.0 | 689.0 | 619.0 | 544.3 | 546.1 | 608.3 | 626.6 | 638.9 | 626.2 | 668.2 | 547.1 | 501.2 | 142.7 | 135.0 | 78.3 | 8.4 | 0.2 | 56.0 | 108.8 | 140.7 | 157.2 | 29.5 | 158.5 | 137.3 | 129.0 | 84.2 | 146.7 | 96.6 | 81.1 | 182.6 | 305.3 | 186.9 | 14.4 | 79.0 | 35.8 | 37.4 | 15.3 | 13.5 | 16.1 | 10.2 |
| Dług | 454.9 | 470.9 | 427.3 | 431.8 | 436.7 | 400.1 | 335.2 | 361.6 | 357.0 | 378.7 | 350.3 | 357.0 | 370.5 | 406.4 | 679.7 | 588.6 | 494.5 | 594.3 | 621.3 | 594.2 | 597.9 | 656.8 | 545.7 | 500.3 | 503.2 | 556.7 | 567.5 | 570.5 | 579.0 | 575.8 | 578.2 | 577.5 | 634.7 | 699.9 | 772.9 | 946.6 | 947.5 | 950.8 | 947.0 | 949.4 | 1 025.1 | 1 107.6 |
| Środki pieniężne i inne aktywa pieniężne | 592.2 | 517.0 | 483.0 | 390.3 | 475.5 | 531.3 | 475.2 | 511.6 | 471.8 | 499.4 | 561.0 | 575.4 | 748.0 | 839.6 | 1 007.1 | 928.1 | 686.0 | 749.4 | 790.9 | 731.5 | 694.1 | 680.7 | 599.9 | 682.4 | 619.9 | 643.8 | 726.8 | 831.8 | 774.1 | 789.2 | 765.6 | 735.0 | 610.8 | 847.5 | 1 089.4 | 1 095.1 | 972.7 | 796.5 | 672.7 | 643.8 | 590.3 | 609.4 |
| Dług netto | (137.2) | (46.1) | (55.7) | 41.5 | (38.8) | (131.2) | (140.0) | (150.0) | (114.8) | (120.7) | (210.7) | (218.4) | (377.6) | (433.2) | (327.3) | (339.5) | (191.5) | (155.1) | (169.6) | (137.3) | (96.3) | (23.9) | (54.3) | (182.2) | (116.7) | (87.1) | (159.3) | (261.3) | (195.1) | (213.4) | (187.3) | (157.5) | 23.9 | (147.6) | (316.5) | (148.5) | (25.2) | 154.2 | 274.3 | 305.7 | 434.9 | 498.2 |
| Ticker | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH | VSH |
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