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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
Rok finansowy 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 2022 2023 2023 2023 2023 2024 2024
Kwartał 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 Q2
Aktywa 457.0 457.0 461.0 461.0 456.0 456.0 454.0 454.0 470.0 470.0 478.0 478.0 488.0 488.0 500.0 500.0 528.0 528.0 706.0 706.0 746.0 746.0 1 620.0 1 620.0 1 447.0 1 447.0 1 306.0 1 306.0 1 350.0 1 350.0 1 354.0 1 354.0 1 692.0 1 692.0 1 639.0 1 639.0 1 650.0 1 650.0 1 701.0 1 701.0
Aktywa trwałe 222.0 222.0 227.0 227.0 226.0 226.0 229.0 229.0 234.0 234.0 241.0 241.0 246.0 246.0 251.0 251.0 268.0 268.0 418.0 418.0 448.0 448.0 1 297.0 1 297.0 1 132.0 1 132.0 1 059.0 1 059.0 1 040.0 1 040.0 1 064.0 1 064.0 1 274.0 1 274.0 1 315.0 1 315.0 1 273.0 1 273.0 1 336.0 1 336.0
Rzeczowe aktywa trwałe netto 147.0 147.0 155.0 155.0 155.0 155.0 155.0 155.0 158.0 158.0 161.0 161.0 164.0 164.0 166.0 166.0 179.0 179.0 193.0 193.0 201.0 201.0 768.0 768.0 605.0 605.0 552.0 552.0 502.0 502.0 519.0 519.0 665.0 665.0 728.0 728.0 714.0 714.0 779.0 779.0
Wartość firmy 34.0 34.0 36.0 36.0 36.0 36.0 37.0 37.0 38.0 38.0 38.0 38.0 38.0 38.0 40.0 40.0 41.0 41.0 160.0 160.0 176.0 176.0 431.0 431.0 418.0 418.0 402.0 402.0 406.0 406.0 416.0 416.0 471.0 471.0 456.0 456.0 436.0 436.0 437.0 437.0
Wartości niematerialne i prawne 22.0 22.0 23.0 23.0 23.0 23.0 24.0 24.0 25.0 25.0 26.0 26.0 29.0 29.0 30.0 30.0 31.0 31.0 45.0 45.0 49.0 49.0 79.0 79.0 75.0 75.0 69.0 69.0 67.0 67.0 67.0 67.0 72.0 72.0 71.0 71.0 69.0 69.0 68.0 68.0
Wartość firmy i wartości niematerialne i prawne 56.0 56.0 59.0 59.0 59.0 59.0 61.0 61.0 63.0 63.0 64.0 64.0 67.0 67.0 70.0 70.0 72.0 72.0 205.0 205.0 225.0 225.0 510.0 510.0 493.0 493.0 471.0 471.0 473.0 473.0 483.0 483.0 543.0 543.0 527.0 527.0 505.0 505.0 505.0 505.0
Należności netto 24.0 24.0 51.0 51.0 22.0 22.0 45.0 45.0 26.0 26.0 51.0 51.0 28.0 28.0 58.0 58.0 27.0 27.0 67.0 67.0 34.0 73.0 77.0 89.0 25.0 47.0 44.0 52.0 28.0 35.0 48.0 49.0 67.0 75.0 90.0 95.0 80.0 100.0 108.0 114.0
Inwestycje długoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 2.0 2.0 3.0 3.0 3.0 3.0 4.0 14.0 3.0 13.0 2.0 8.0 2.0 10.0 2.0 4.0 2.0 8.0 2.0 5.0 2.0 10.0 2.0 7.0 2.0 11.0
Aktywa obrotowe 235.0 235.0 234.0 234.0 230.0 230.0 225.0 225.0 236.0 236.0 237.0 237.0 242.0 242.0 249.0 249.0 260.0 260.0 288.0 288.0 298.0 298.0 323.0 323.0 315.0 315.0 247.0 247.0 310.0 310.0 290.0 290.0 418.0 418.0 324.0 324.0 377.0 377.0 365.0 365.0
Środki pieniężne i Inwestycje 34.0 34.0 36.0 36.0 34.0 34.0 34.0 34.0 38.0 38.0 37.0 37.0 38.0 38.0 36.0 36.0 45.0 45.0 48.0 48.0 49.0 49.0 45.0 45.0 108.0 108.0 72.0 72.0 130.0 130.0 88.0 88.0 132.0 132.0 46.0 46.0 56.0 56.0 44.0 44.0
Zapasy 144.0 144.0 145.0 145.0 141.0 141.0 145.0 145.0 146.0 146.0 147.0 147.0 150.0 150.0 155.0 155.0 154.0 154.0 173.0 173.0 174.0 174.0 188.0 188.0 150.0 150.0 123.0 123.0 135.0 135.0 153.0 153.0 198.0 198.0 182.0 182.0 205.0 205.0 207.0 207.0
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 (10.0) 0.0 (10.0) 0.0 (6.0) 0.0 (8.0) 0.0 (2.0) 0.0 (6.0) 0.0 (3.0) 0.0 (8.0) 0.0 (5.0) 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 34.0 34.0 36.0 36.0 34.0 34.0 34.0 34.0 38.0 38.0 37.0 37.0 38.0 38.0 36.0 36.0 45.0 45.0 48.0 48.0 49.0 49.0 45.0 45.0 108.0 108.0 72.0 72.0 130.0 130.0 88.0 88.0 132.0 132.0 46.0 46.0 56.0 56.0 44.0 44.0
Należności krótkoterminowe 95.0 95.0 219.0 219.0 92.0 92.0 212.0 212.0 98.0 98.0 207.0 207.0 100.0 100.0 211.0 211.0 96.0 96.0 216.0 216.0 104.0 104.0 205.0 205.0 55.0 241.0 200.0 200.0 70.0 265.0 249.0 249.0 130.0 365.0 278.0 278.0 130.0 340.0 268.0 268.0
Dług krótkoterminowy 12.0 12.0 20.0 21.0 9.0 11.0 25.0 27.0 18.0 21.0 45.0 49.0 22.0 26.0 40.0 44.0 33.0 38.0 57.0 62.0 15.0 20.0 45.0 171.0 0.0 130.0 0.0 119.0 0.0 108.0 0.0 105.0 20.0 151.0 27.0 165.0 84.0 200.0 176.0 300.0
Zobowiązania krótkoterminowe 294.0 294.0 283.0 283.0 279.0 279.0 264.0 264.0 268.0 268.0 274.0 274.0 272.0 272.0 272.0 272.0 287.0 287.0 291.0 291.0 279.0 279.0 377.0 377.0 377.0 377.0 326.0 326.0 376.0 376.0 357.0 357.0 517.0 517.0 443.0 443.0 543.0 543.0 571.0 571.0
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 (138.0) 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 0.0 62.0 40.0 40.0 30.0 30.0 29.0 29.0 34.0 34.0 32.0 32.0 29.0 29.0 26.0 26.0 29.0 29.0 227.0 227.0 230.0 230.0 882.0 882.0 843.0 843.0 803.0 803.0 791.0 791.0 789.0 789.0 864.0 864.0 873.0 873.0 767.0 767.0 798.0 838.0
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 2.0 0.0 3.0 0.0 14.0 0.0 2.0 0.0 1.0 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 długoterminowe 0.0 62.0 40.0 40.0 30.0 30.0 29.0 29.0 34.0 34.0 32.0 32.0 29.0 29.0 26.0 26.0 29.0 29.0 227.0 227.0 230.0 230.0 882.0 882.0 843.0 843.0 803.0 803.0 791.0 791.0 789.0 789.0 864.0 864.0 873.0 873.0 767.0 767.0 798.0 838.0
Zobowiązania z tytułu leasingu 0.0 0.0 6.0 6.0 10.0 10.0 10.0 10.0 13.0 13.0 13.0 13.0 12.0 12.0 11.0 11.0 14.0 14.0 12.0 12.0 14.0 14.0 577.0 577.0 559.0 559.0 509.0 509.0 470.0 470.0 461.0 461.0 577.0 577.0 602.0 602.0 566.0 566.0 602.0 478.0
Zobowiązania ogółem 294.0 356.0 323.0 323.0 309.0 309.0 293.0 293.0 302.0 302.0 306.0 306.0 301.0 301.0 298.0 298.0 316.0 316.0 518.0 518.0 509.0 509.0 1 259.0 1 259.0 1 220.0 1 220.0 1 129.0 1 129.0 1 167.0 1 167.0 1 146.0 1 146.0 1 381.0 1 381.0 1 316.0 1 316.0 1 310.0 1 310.0 1 369.0 1 409.0
Kapitał (fundusz) podstawowy 26.0 26.0 26.0 26.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 25.0 25.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0 29.0
Zyski zatrzymane 307.0 307.0 345.0 345.0 358.0 358.0 374.0 374.0 378.0 378.0 390.0 390.0 406.0 406.0 430.0 430.0 437.0 437.0 424.0 424.0 455.0 455.0 435.0 435.0 158.0 158.0 124.0 124.0 82.0 82.0 97.0 97.0 138.0 138.0 165.0 165.0 209.0 209.0 207.0 207.0
Kapitał własny 101.0 101.0 138.0 138.0 147.0 147.0 161.0 161.0 168.0 168.0 172.0 172.0 187.0 187.0 202.0 202.0 212.0 212.0 188.0 188.0 237.0 237.0 361.0 361.0 227.0 227.0 177.0 177.0 183.0 183.0 208.0 208.0 311.0 311.0 323.0 323.0 340.0 340.0 332.0 292.0
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 2.0 2.0 2.0 2.0 5.0 5.0 5.0 5.0 5.0 5.0 10.0 10.0 11.0 11.0 16.0 16.0 19.0 19.0 23.0 23.0 28.0 28.0
Pasywa 395.0 457.0 461.0 461.0 456.0 456.0 454.0 454.0 470.0 470.0 478.0 478.0 488.0 488.0 500.0 500.0 528.0 528.0 706.0 706.0 746.0 746.0 1 620.0 1 620.0 1 447.0 1 447.0 1 306.0 1 306.0 1 350.0 1 350.0 1 354.0 1 354.0 1 692.0 1 692.0 1 639.0 1 639.0 1 650.0 1 650.0 1 701.0 1 701.0
Inwestycje 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 2.0 2.0 3.0 3.0 3.0 3.0 4.0 4.0 3.0 3.0 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 11.0
Dług 12.0 12.0 25.0 26.0 17.0 19.0 33.0 35.0 28.0 31.0 54.0 58.0 30.0 34.0 47.0 51.0 42.0 47.0 264.0 269.0 224.0 229.0 896.0 1 022.0 829.0 959.0 790.0 909.0 777.0 885.0 776.0 881.0 870.0 1 001.0 886.0 1 024.0 835.0 951.0 959.0 1 123.0
Środki pieniężne i inne aktywa pieniężne 34.0 34.0 36.0 36.0 34.0 34.0 34.0 34.0 38.0 38.0 37.0 37.0 38.0 38.0 36.0 36.0 45.0 45.0 48.0 48.0 49.0 49.0 45.0 45.0 108.0 108.0 72.0 72.0 130.0 130.0 88.0 88.0 132.0 132.0 46.0 46.0 56.0 56.0 44.0 44.0
Dług netto (22.0) (22.0) (11.0) (10.0) (17.0) (15.0) (1.0) 1.0 (10.0) (7.0) 17.0 21.0 (8.0) (4.0) 11.0 15.0 (3.0) 2.0 216.0 221.0 175.0 180.0 851.0 977.0 721.0 851.0 718.0 837.0 647.0 755.0 688.0 793.0 738.0 869.0 840.0 978.0 779.0 895.0 915.0 1 079.0
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Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP