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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 | 25 014.3 | 26 629.4 | 27 407.5 | 27 456.4 | 29 023.8 | 29 088.3 | 28 964.5 | 29 856.3 | 28 865.2 | 27 767.3 | 27 975.8 | 28 180.4 | 27 944.4 | 27 746.7 | 27 619.0 | 30 249.1 | 30 342.1 | 30 637.3 | 33 148.7 | 31 864.0 | 33 380.8 | 32 923.0 | 33 162.7 | 32 541.6 | 32 483.6 | 32 992.3 | 32 176.1 | 33 480.0 | 34 910.3 | 35 472.5 | 36 573.7 | 37 414.5 | 37 893.2 | 38 493.9 | 40 064.1 | 41 654.7 | 44 012.2 | 44 553.6 | 45 533.9 | 48 953.7 | 51 044.3 |
| Aktywa trwałe | 23 352.8 | 24 647.6 | 25 407.9 | 25 287.7 | 26 679.8 | 26 826.7 | 26 654.1 | 27 445.8 | 26 473.0 | 25 719.9 | 25 970.1 | 26 374.4 | 26 257.5 | 26 082.0 | 25 876.2 | 28 588.8 | 28 641.7 | 28 794.4 | 31 283.6 | 29 969.0 | 31 500.6 | 30 924.7 | 29 785.6 | 28 824.3 | 29 046.1 | 29 008.1 | 29 267.7 | 30 880.7 | 32 325.8 | 32 912.3 | 33 827.1 | 34 371.6 | 34 817.1 | 35 384.3 | 35 294.1 | 36 145.7 | 39 119.2 | 39 119.3 | 39 357.3 | 2 695.4 | 3 749.9 |
| Rzeczowe aktywa trwałe netto | 21 787.8 | 23 168.1 | 23 951.6 | 23 996.0 | 25 429.8 | 25 497.2 | 25 145.9 | 25 533.8 | 24 466.5 | 24 646.3 | 24 952.3 | 25 434.1 | 24 632.4 | 24 805.7 | 24 426.2 | 27 105.5 | 27 116.3 | 502.4 | 550.3 | 536.7 | 536.4 | 523.2 | 502.6 | 480.9 | 465.9 | 454.8 | 453.6 | 526.6 | 522.8 | 404.7 | 324.7 | 323.2 | 323.9 | 322.9 | 322.3 | 338.7 | 351.0 | 291.3 | 291.0 | 358.2 | 1 201.1 |
| Wartość firmy | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 68.3 | 0.0 |
| Wartości niematerialne i prawne | 1 135.9 | 1 187.1 | 1 214.6 | 1 208.5 | 1 350.6 | 1 346.1 | 1 345.4 | 1 423.0 | 1 402.9 | 1 421.3 | 1 436.0 | 1 492.3 | 1 502.5 | 1 548.6 | 1 534.8 | 1 562.6 | 1 581.2 | 1 539.4 | 1 589.1 | 1 605.0 | 1 617.1 | 1 629.7 | 1 566.0 | 1 509.1 | 1 500.0 | 1 506.8 | 1 517.0 | 1 653.4 | 1 789.6 | 1 844.8 | 1 902.1 | 1 920.8 | 1 945.5 | 1 990.8 | 1 950.3 | 1 961.8 | 2 166.5 | 476.6 | 2 192.4 | 0.0 | 2 548.8 |
| Wartość firmy i wartości niematerialne i prawne | 1 204.3 | 1 255.4 | 1 282.9 | 1 276.8 | 1 418.9 | 1 414.4 | 1 413.7 | 1 491.4 | 1 471.2 | 1 489.6 | 1 504.4 | 1 560.6 | 1 570.8 | 1 616.9 | 1 603.1 | 1 631.0 | 1 649.5 | 1 607.7 | 1 657.5 | 1 673.3 | 1 685.4 | 1 698.0 | 1 634.3 | 1 577.4 | 1 568.4 | 1 575.1 | 1 585.3 | 1 721.7 | 1 857.9 | 1 913.1 | 1 970.5 | 1 989.1 | 2 013.8 | 2 059.2 | 2 018.7 | 2 030.1 | 2 234.8 | 544.9 | 2 260.7 | 68.3 | 2 548.8 |
| Należności netto | 1 108.1 | 1 694.3 | 1 708.9 | 1 801.8 | 1 921.4 | 1 843.4 | 1 785.3 | 455.8 | 1 784.9 | 1 624.2 | 1 518.1 | 1 510.7 | 1 377.7 | 1 400.5 | 1 470.4 | 1 379.1 | 1 384.3 | 1 435.5 | 1 505.4 | 1 564.2 | 1 494.4 | 1 605.3 | 1 550.8 | 1 562.0 | 787.4 | 800.4 | 1 428.7 | 1 461.8 | 1 434.3 | 1 388.8 | 1 364.9 | 1 346.8 | 1 213.0 | 1 311.5 | 1 354.9 | 1 586.4 | 2 816.9 | 1 896.1 | 2 211.9 | 3 330.5 | 3 517.4 |
| Inwestycje długoterminowe | 744.2 | 715.5 | 569.6 | 558.4 | 542.3 | 545.1 | 543.1 | 479.4 | 457.1 | 416.1 | 425.5 | 407.5 | 445.6 | 440.4 | 450.0 | 423.2 | 482.9 | 484.3 | 519.4 | 556.9 | 583.4 | 702.5 | 786.9 | 822.6 | 946.2 | 1 020.0 | 1 020.1 | 978.0 | 1 039.0 | 1 138.5 | 1 301.0 | 1 383.2 | 1 499.8 | 1 596.4 | 1 650.1 | 1 568.1 | 1 673.6 | 1 769.8 | 1 709.6 | 2 212.1 | 0.0 |
| Aktywa obrotowe | 1 661.5 | 1 981.7 | 1 999.5 | 2 168.6 | 2 344.0 | 2 261.6 | 2 310.4 | 2 410.5 | 2 392.2 | 2 047.3 | 2 005.7 | 1 806.0 | 1 687.0 | 1 664.6 | 1 742.8 | 1 660.4 | 1 700.4 | 1 842.9 | 1 865.1 | 1 894.9 | 1 880.1 | 1 998.3 | 3 377.1 | 3 717.3 | 3 437.5 | 3 984.1 | 2 908.4 | 2 599.3 | 2 584.5 | 2 560.1 | 2 746.5 | 3 042.9 | 3 076.1 | 3 109.5 | 4 770.0 | 5 509.1 | 4 893.0 | 5 434.3 | 6 176.7 | 7 114.9 | 7 228.9 |
| Środki pieniężne i Inwestycje | 473.7 | 202.3 | 217.9 | 292.0 | 360.9 | 355.9 | 466.6 | 428.6 | 419.4 | 380.4 | 442.3 | 236.2 | 243.8 | 202.8 | 215.1 | 191.2 | 215.4 | 249.1 | 268.7 | 265.8 | 284.9 | 303.4 | 1 678.8 | 1 603.7 | 1 545.0 | 2 131.8 | 513.6 | 304.0 | 269.3 | 301.1 | 363.3 | 343.4 | 631.7 | 571.9 | 2 203.8 | 2 582.0 | 2 076.1 | 2 478.3 | 2 863.6 | 3 564.9 | 3 506.6 |
| 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 | 1 039.0 | 1 138.5 | 955.1 | 0.0 | 0.0 | 1 087.6 | 2 810.4 | 3 226.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 039.0 | 1 138.5 | 1 301.0 | 1 383.2 | 1 499.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 473.7 | 202.3 | 217.9 | 292.0 | 360.9 | 355.9 | 466.6 | 428.6 | 419.4 | 380.4 | 442.3 | 236.2 | 243.8 | 202.8 | 215.1 | 191.2 | 215.4 | 249.1 | 268.7 | 265.8 | 284.9 | 303.4 | 1 678.8 | 1 603.7 | 1 545.0 | 2 131.8 | 513.6 | 304.0 | 269.3 | 301.1 | 363.3 | 343.4 | 631.7 | 571.9 | 2 203.8 | 2 582.0 | 2 076.1 | 2 478.3 | 2 863.6 | 3 564.9 | 3 506.6 |
| Należności 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 | 58.6 | 0.0 | 0.0 | 0.0 | 101.6 | 0.0 | 0.0 | 0.0 | 174.8 | 0.0 | 0.0 | 0.0 | 216.7 | 0.0 | 0.0 | 0.0 | 173.2 | 0.0 | 0.0 | 0.0 | 229.3 |
| Dług krótkoterminowy | 0.0 | 335.6 | 287.1 | 107.4 | 0.0 | 437.9 | 306.9 | 78.0 | 0.0 | 289.5 | 175.5 | 122.6 | 0.0 | 353.8 | 199.5 | 170.7 | 0.0 | 390.2 | 1 312.3 | 263.9 | 997.9 | 299.3 | 15.7 | 0.0 | 0.0 | 438.8 | 253.5 | 231.8 | 0.0 | 612.9 | 411.5 | 275.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1 800.0 | 0.0 | 119.4 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 626.8 | 1 014.1 | 1 000.4 | 1 176.7 | 1 532.2 | 1 310.6 | 1 473.1 | 2 117.7 | 1 472.0 | 1 339.4 | 1 278.4 | 1 447.4 | 1 630.9 | 1 813.6 | 1 524.8 | 2 387.0 | 2 181.3 | 1 420.1 | 2 945.2 | 2 360.3 | 2 597.1 | 1 842.6 | 1 015.9 | 1 041.4 | 1 041.6 | 1 023.2 | 1 061.4 | 1 385.0 | 1 560.5 | 1 503.7 | 1 608.5 | 2 100.2 | 1 535.3 | 1 521.5 | 1 531.1 | 1 636.7 | 1 099.9 | 1 419.2 | 1 515.9 | 1 733.7 | 1 369.8 |
| 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 | 183.0 | 0.0 | 0.0 | 0.0 | 115.4 | 0.0 | 0.0 | 0.0 | 307.3 | 0.0 | 0.0 | 0.0 | 432.9 | 0.0 | 0.0 | 0.0 | 374.5 | 0.0 | 0.0 | 0.0 | 430.8 |
| Zobowiązania długoterminowe | 10 828.0 | 10 604.8 | 11 202.4 | 10 977.8 | 12 132.7 | 12 418.2 | 12 228.7 | 12 080.9 | 11 713.2 | 10 932.2 | 10 994.9 | 11 101.6 | 11 012.9 | 10 484.8 | 10 895.6 | 12 192.1 | 12 150.1 | 12 718.8 | 13 750.6 | 12 807.6 | 13 801.2 | 13 584.7 | 14 883.1 | 14 209.1 | 14 217.0 | 14 922.1 | 13 871.5 | 13 923.0 | 14 352.0 | 14 790.7 | 15 091.3 | 14 856.6 | 14 963.9 | 15 376.2 | 16 339.9 | 16 199.4 | 16 540.5 | 14 586.5 | 14 329.4 | 16 156.0 | 2 338.2 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 535.3) | 0.0 | 0.0 | 0.0 | (374.5) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 10 828.0 | 10 604.8 | 11 202.4 | 10 977.8 | 12 132.7 | 12 418.2 | 12 228.7 | 12 080.9 | 11 713.2 | 10 932.2 | 10 994.9 | 11 101.6 | 11 012.9 | 10 484.8 | 10 895.6 | 12 192.1 | 12 150.1 | 12 718.8 | 13 750.6 | 12 807.6 | 13 801.2 | 13 584.7 | 14 883.1 | 14 209.1 | 14 217.0 | 14 922.1 | 13 871.5 | 13 923.0 | 14 352.0 | 14 790.7 | 15 091.3 | 14 856.6 | 14 963.9 | 15 376.2 | 16 339.9 | 16 199.4 | 16 540.5 | 14 586.5 | 14 329.4 | 16 156.0 | 2 338.2 |
| Zobowiązania z tytułu leasingu | 84.0 | 75.6 | 75.2 | 75.4 | 75.5 | 75.1 | 77.1 | 75.6 | 73.9 | 78.1 | 75.5 | 73.9 | 72.2 | 75.3 | 73.4 | 71.4 | 70.7 | 426.6 | 469.0 | 454.5 | 473.7 | 488.7 | 463.1 | 427.8 | 418.3 | 408.9 | 409.6 | 544.5 | 545.9 | 586.2 | 425.5 | 410.4 | 415.8 | 528.4 | 398.2 | 430.3 | 383.2 | 461.9 | 497.8 | 392.4 | 0.0 |
| Zobowiązania ogółem | 11 454.8 | 11 618.9 | 12 202.8 | 12 154.4 | 13 664.9 | 13 728.8 | 13 701.8 | 14 198.6 | 13 185.3 | 12 271.6 | 12 273.4 | 12 549.0 | 12 643.8 | 12 298.5 | 12 420.3 | 14 579.1 | 14 331.4 | 14 139.0 | 16 695.9 | 15 167.9 | 16 398.2 | 15 427.3 | 15 899.0 | 15 250.4 | 15 258.6 | 15 945.3 | 14 932.9 | 15 307.9 | 15 912.5 | 16 294.4 | 16 699.8 | 16 956.8 | 16 499.2 | 16 897.7 | 17 871.0 | 17 836.1 | 17 640.4 | 16 005.7 | 15 845.4 | 17 889.7 | 18 471.7 |
| Kapitał (fundusz) podstawowy | 328.8 | 350.4 | 351.7 | 353.0 | 354.8 | 357.0 | 358.0 | 362.7 | 363.1 | 365.2 | 369.5 | 371.0 | 372.4 | 372.7 | 372.8 | 376.4 | 384.5 | 404.5 | 406.0 | 406.5 | 411.0 | 418.2 | 418.3 | 418.4 | 418.7 | 418.9 | 423.9 | 436.6 | 448.6 | 455.4 | 464.8 | 473.9 | 491.9 | 497.9 | 509.8 | 533.9 | 565.9 | 592.6 | 609.9 | 620.1 | 637.0 |
| Zyski zatrzymane | (2 793.9) | (2 875.7) | (2 852.4) | (2 961.1) | (3 120.3) | (3 277.1) | (3 389.0) | (3 362.3) | (3 341.4) | (3 344.2) | (3 474.6) | (3 721.9) | (4 155.1) | (4 041.2) | (4 210.1) | (4 469.9) | (4 697.0) | (4 761.3) | (4 977.2) | (4 740.6) | (4 869.6) | (4 920.5) | (4 996.1) | (4 925.0) | (5 016.1) | (5 199.5) | (5 428.7) | (5 510.6) | (5 717.2) | (5 928.9) | (6 116.8) | (6 407.0) | (6 709.1) | (6 985.3) | (7 183.0) | (7 374.3) | (7 628.7) | (7 854.1) | (7 965.6) | (7 924.8) | 0.0 |
| Kapitał własny | 13 559.5 | 15 010.5 | 15 204.7 | 15 301.9 | 15 359.0 | 15 359.4 | 15 262.7 | 15 657.8 | 15 679.9 | 15 495.7 | 15 702.4 | 15 631.4 | 15 300.6 | 15 448.2 | 15 198.6 | 15 670.1 | 16 010.6 | 16 498.4 | 16 452.8 | 16 696.1 | 16 982.5 | 17 495.7 | 17 263.7 | 17 291.2 | 17 225.1 | 17 046.9 | 17 243.2 | 18 172.1 | 18 997.9 | 19 178.0 | 19 873.9 | 20 457.6 | 21 394.0 | 21 596.2 | 22 193.1 | 23 818.6 | 26 371.7 | 28 547.9 | 29 688.6 | 31 064.0 | 32 212.4 |
| Udziały mniejszościowe | 384.3 | 455.1 | 517.5 | 656.8 | 768.4 | 839.9 | 869.3 | 867.9 | 873.5 | 859.5 | 873.6 | 901.5 | 877.5 | 889.8 | 856.7 | 1 362.4 | 1 378.3 | 1 419.9 | 1 458.4 | 1 430.0 | 1 442.1 | 1 362.9 | 1 215.5 | 1 183.3 | 1 252.3 | 1 248.1 | 1 322.8 | 1 308.9 | 1 361.9 | 1 282.4 | 1 317.7 | 1 288.3 | 1 099.2 | 1 148.0 | 988.7 | 864.6 | 967.4 | 1 000.0 | 712.2 | 729.7 | 256.2 |
| Pasywa | 25 014.3 | 26 629.4 | 27 407.5 | 27 456.4 | 29 023.8 | 29 088.3 | 28 964.5 | 29 856.3 | 28 865.2 | 27 767.3 | 27 975.8 | 28 180.4 | 27 944.4 | 27 746.7 | 27 619.0 | 30 249.1 | 30 342.1 | 30 637.3 | 33 148.7 | 31 864.0 | 33 380.8 | 32 923.0 | 33 162.7 | 32 541.6 | 32 483.6 | 32 992.3 | 32 176.1 | 33 480.0 | 34 910.3 | 35 472.5 | 36 573.7 | 37 414.5 | 37 893.2 | 38 493.9 | 40 064.1 | 41 654.7 | 44 012.2 | 44 553.6 | 45 533.9 | 48 953.7 | 51 044.3 |
| Inwestycje | 744.2 | 715.5 | 569.6 | 558.4 | 542.3 | 545.1 | 543.1 | 479.4 | 457.1 | 416.1 | 425.5 | 407.5 | 445.6 | 440.4 | 450.0 | 423.2 | 482.9 | 484.3 | 519.4 | 556.9 | 583.4 | 702.5 | 786.9 | 822.6 | 946.2 | 1 020.0 | 1 020.1 | 978.0 | 2 078.1 | 2 277.1 | 2 602.0 | 2 766.5 | 2 999.6 | 1 596.4 | 1 650.1 | 1 568.1 | 1 673.6 | 1 769.8 | 1 709.6 | 2 212.1 | 1 941.0 |
| Dług | 10 828.0 | 11 014.8 | 11 552.4 | 11 467.8 | 12 967.7 | 13 063.2 | 12 973.7 | 13 430.9 | 12 358.2 | 11 454.2 | 11 379.9 | 11 521.6 | 11 731.9 | 11 349.8 | 11 435.6 | 13 504.1 | 13 297.1 | 13 138.1 | 15 619.8 | 14 142.2 | 15 388.8 | 14 429.7 | 14 883.1 | 14 209.1 | 14 217.0 | 14 922.1 | 13 871.5 | 14 214.0 | 14 676.9 | 15 090.7 | 15 445.3 | 15 511.4 | 14 963.9 | 15 376.2 | 16 339.9 | 16 199.4 | 16 118.8 | 14 586.5 | 14 329.4 | 16 156.0 | 2 338.2 |
| Środki pieniężne i inne aktywa pieniężne | 473.7 | 202.3 | 217.9 | 292.0 | 360.9 | 355.9 | 466.6 | 428.6 | 419.4 | 380.4 | 442.3 | 236.2 | 243.8 | 202.8 | 215.1 | 191.2 | 215.4 | 249.1 | 268.7 | 265.8 | 284.9 | 303.4 | 1 678.8 | 1 603.7 | 1 545.0 | 2 131.8 | 513.6 | 304.0 | 269.3 | 301.1 | 363.3 | 343.4 | 631.7 | 571.9 | 2 203.8 | 2 582.0 | 2 076.1 | 2 478.3 | 2 863.6 | 3 564.9 | 3 506.6 |
| Dług netto | 10 354.3 | 10 812.5 | 11 334.4 | 11 175.7 | 12 606.8 | 12 707.2 | 12 507.1 | 13 002.3 | 11 938.9 | 11 073.8 | 10 937.7 | 11 285.3 | 11 488.2 | 11 147.0 | 11 220.4 | 13 312.9 | 13 081.8 | 12 889.0 | 15 351.2 | 13 876.4 | 15 103.8 | 14 126.3 | 13 204.3 | 12 605.3 | 12 671.9 | 12 790.3 | 13 357.9 | 13 910.0 | 14 407.6 | 14 789.6 | 15 081.9 | 15 167.9 | 14 332.2 | 14 804.3 | 14 136.1 | 13 617.3 | 14 042.7 | 12 108.1 | 11 465.8 | 12 591.0 | (1 168.4) |
| Ticker | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL | WELL |
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