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| Rok finansowy | 2013 | 2014 | 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 | 2022 | 2023 | 2023 | 2023 |
| 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 |
| Aktywa | 2 745.5 | 2 897.4 | 2 703.4 | 3 053.8 | 3 199.2 | 3 248.8 | 3 142.6 | 3 568.9 | 3 815.0 | 4 056.4 | 4 319.7 | 4 448.8 | 4 002.6 | 4 074.2 | 4 182.4 | 4 487.8 | 4 616.4 | 4 964.0 | 4 566.9 | 5 311.5 | 5 657.8 | 5 776.0 | 6 571.3 | 6 981.4 | 7 207.1 | 7 544.7 | 7 224.9 | 7 167.3 | 7 891.0 | 7 420.0 | 7 138.2 | 7 322.3 | 7 140.4 | 6 912.2 | 6 738.1 | 6 777.6 | 6 759.1 | 6 710.3 | 6 478.0 | 8 161.0 |
| Aktywa trwałe | 569.6 | 566.7 | 570.6 | 565.9 | 668.9 | 656.4 | 664.8 | 666.6 | 683.5 | 657.8 | 1 219.0 | 1 308.0 | 939.8 | 728.5 | 732.2 | 750.8 | 743.9 | 885.9 | 973.9 | 1 058.3 | 1 173.4 | 1 184.0 | 1 175.5 | 1 184.0 | 1 260.4 | 1 128.7 | 1 116.9 | 1 124.8 | 1 756.2 | 1 715.2 | 1 794.1 | 1 840.1 | 2 013.5 | 1 863.1 | 1 908.3 | 1 852.1 | 2 028.1 | 2 132.9 | 2 619.1 | 4 327.8 |
| Rzeczowe aktywa trwałe netto | 521.5 | 515.6 | 511.9 | 517.6 | 562.4 | 554.2 | 555.0 | 556.4 | 565.7 | 559.5 | 561.6 | 555.2 | 629.0 | 616.8 | 613.2 | 610.4 | 630.2 | 619.3 | 652.7 | 714.2 | 879.1 | 875.9 | 877.3 | 877.4 | 1 112.9 | 1 085.7 | 1 065.5 | 1 073.5 | 1 146.2 | 1 114.6 | 1 081.7 | 1 090.5 | 1 248.5 | 1 372.6 | 1 351.6 | 1 344.1 | 1 466.7 | 1 443.7 | 1 433.7 | 1 421.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 6.0 | 0.0 | 0.9 | 0.0 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 540.1 | 697.3 | 0.1 | 644.3 | 624.3 | 634.3 | 2.7 | 547.3 | 0.0 | 0.0 | 0.0 | 222.7 | 222.7 | 222.7 | 1.5 | 130.8 | 85.8 | 85.8 | 2.9 | 97.8 | 102.8 | 523.0 | 0.9 | 0.0 | (20.1) | 0.0 | 1.4 | 0.0 | 6.0 | 0.0 | 0.9 | 0.0 | 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 |
| 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 | 4 392.4 | 0.0 | 5 558.7 | 0.0 | 5 761.2 | 5 632.7 | 1 812.0 | 5 414.8 | 5 055.6 | 4 943.7 | 4 649.3 | 4 820.0 | 4 653.1 | 4 405.8 | 3 713.5 | 3 716.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (532.2) | (689.4) | (264.4) | (636.4) | (616.4) | (626.4) | (262.1) | (537.4) | 0.0 | 0.0 | 0.0 | (212.5) | (213.1) | (213.4) | 6.8 | (31.3) | 56.1 | 56.1 | 127.6 | 26.0 | 13.8 | (416.2) | (411.5) | (357.3) | (452.0) | (554.5) | 802.7 | 0.0 | 708.0 | 0.0 | 0.0 | 0.0 | 556.1 | 507.5 | 561.0 | 688.7 | 1 184.2 | 0.0 |
| Aktywa obrotowe | 2 175.9 | 2 330.7 | 2 132.8 | 2 487.9 | 2 530.2 | 2 592.5 | 2 477.8 | 2 902.3 | 3 131.5 | 3 398.5 | 3 100.7 | 3 140.9 | 3 062.8 | 3 345.7 | 3 450.3 | 3 736.9 | 3 872.5 | 4 078.1 | 3 593.0 | 4 253.1 | 4 484.5 | 4 592.1 | 5 395.8 | 5 797.4 | 5 946.6 | 6 416.0 | 6 108.0 | 6 042.5 | 6 134.8 | 5 704.8 | 5 344.1 | 5 482.2 | 5 126.9 | 5 049.1 | 4 829.8 | 4 925.4 | 4 730.9 | 4 577.4 | 3 858.9 | 3 833.3 |
| Środki pieniężne i Inwestycje | 417.1 | 636.8 | 612.1 | 726.5 | 431.3 | 813.2 | 786.0 | 717.4 | 340.1 | 577.2 | 258.2 | 41.6 | 104.7 | 362.2 | 270.6 | 284.2 | 65.1 | 253.2 | 106.7 | 123.9 | 107.0 | 169.5 | 133.2 | 550.4 | 487.0 | 688.6 | 544.5 | 631.0 | 363.7 | 65.2 | 53.7 | 64.0 | 69.2 | 98.7 | 175.8 | 102.0 | 77.1 | 170.3 | 143.9 | 114.5 |
| Zapasy | 0.1 | 1.0 | 0.8 | 0.7 | 0.2 | 3.6 | 3.2 | 3.2 | 2.5 | 4.0 | 4.9 | 3.9 | 0.1 | 7.2 | 6.7 | 5.0 | 0.5 | 9.4 | 6.5 | 5.2 | 1.2 | 8.7 | 4.6 | 3.1 | 0.4 | 1.3 | 4.8 | 3.5 | 0.4 | 0.3 | 0.6 | 0.3 | 0.6 | 0.2 | 0.1 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 |
| Inwestycje krótkoterminowe | 359.1 | 587.1 | 540.1 | 697.3 | 272.3 | 644.3 | 624.3 | 634.3 | 272.3 | 547.3 | 0.0 | 0.0 | 0.0 | 222.7 | 222.7 | 222.7 | 1.5 | 130.8 | 85.8 | 85.8 | (77.7) | 97.8 | 102.8 | 523.0 | 451.7 | 398.7 | 500.5 | 602.6 | (194.2) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 58.0 | 49.7 | 72.0 | 29.2 | 159.0 | 168.9 | 161.7 | 83.1 | 67.8 | 29.9 | 258.2 | 41.6 | 104.7 | 139.5 | 47.9 | 61.4 | 65.1 | 122.4 | 21.0 | 38.1 | 107.0 | 71.8 | 30.4 | 27.4 | 35.4 | 289.9 | 43.9 | 28.4 | 363.7 | 65.2 | 53.7 | 64.0 | 69.2 | 98.7 | 175.8 | 102.0 | 77.1 | 170.3 | 143.9 | 114.5 |
| Należności krótkoterminowe | 1 276.6 | 1 364.2 | 1 265.7 | 1 368.3 | 1 502.0 | 1 415.0 | 1 200.3 | 1 568.3 | 1 440.2 | 1 746.4 | 1 597.7 | 2 769.0 | 2 245.0 | 1 742.2 | 1 887.2 | 2 273.4 | 1 503.7 | 1 750.4 | 1 410.3 | 2 103.8 | 2 005.5 | 3 128.3 | 2 676.7 | 3 403.3 | 3 060.2 | 4 087.8 | 3 026.6 | 2 961.5 | 3 575.4 | 3 357.7 | 2 820.9 | 3 935.1 | 3 275.8 | 4 297.9 | 3 596.2 | 3 855.7 | 3 391.9 | 3 909.3 | 3 357.4 | 2 372.5 |
| Dług krótkoterminowy | 650.3 | 550.7 | 350.2 | 600.4 | 726.4 | 882.3 | 1 082.7 | 1 103.6 | 1 216.0 | 1 018.7 | 1 273.2 | 882.2 | 1 094.0 | 1 604.2 | 1 515.0 | 1 319.1 | 1 373.1 | 1 625.7 | 1 651.3 | 1 800.5 | 1 800.8 | 1 800.8 | 1 880.5 | 1 847.0 | 2 253.2 | 2 241.5 | 2 241.4 | 2 291.4 | 2 302.2 | 1 827.2 | 2 027.2 | 2 074.2 | 1 899.3 | 1 725.0 | 2 000.0 | 1 800.0 | 1 600.1 | 1 550.0 | 1 500.0 | 1 270.1 |
| Zobowiązania krótkoterminowe | 2 304.4 | 2 280.2 | 1 970.4 | 2 303.0 | 2 648.6 | 2 632.4 | 2 579.5 | 2 988.6 | 3 205.0 | 3 291.7 | 3 606.4 | 3 920.0 | 3 520.4 | 3 569.6 | 3 666.4 | 3 902.5 | 3 226.6 | 3 673.1 | 3 366.1 | 4 187.1 | 4 682.3 | 5 141.6 | 5 511.4 | 5 984.5 | 6 122.2 | 6 547.2 | 6 096.2 | 6 026.4 | 6 959.5 | 6 533.1 | 6 350.5 | 6 460.3 | 6 439.0 | 6 151.7 | 5 844.0 | 5 905.4 | 5 895.5 | 5 765.2 | 5 009.8 | 3 772.2 |
| Rozliczenia międzyokresowe | 159.5 | 259.7 | 202.4 | 201.3 | 216.9 | 200.4 | 221.3 | 185.5 | 339.2 | 262.1 | 433.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 0.0 | 555.6 | 0.0 | 10 924.2 | 490.9 | 546.7 | 0.0 | 537.6 | 729.3 | 771.5 | 846.1 | 1 025.0 | 0.0 | 926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 57.8 | 107.4 | 0.3 | 21.0 | 31.9 | 64.0 | 905.4 | 801.1 | 705.8 | 625.4 | 460.0 | 117.1 | 553.2 | 502.3 | 481.7 | 359.6 | 470.8 | 471.6 | 367.9 | 313.2 | 107.6 | 125.6 | 108.6 | 120.6 | 147.2 | 124.6 | 111.5 | 86.8 | 0.0 | 1 746.9 |
| Rezerwy z tytułu odroczonego podatku | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 57.8 | 107.4 | 0.3 | 21.0 | 31.9 | 64.0 | 29.9 | 50.7 | 80.4 | 125.1 | 84.7 | 117.1 | 203.2 | 227.3 | 231.7 | 134.6 | 170.8 | 196.6 | 117.9 | 88.2 | 107.6 | 125.6 | 108.6 | 120.6 | 147.2 | 124.6 | 111.5 | 86.8 | 0.0 | 567.6 |
| Zobowiązania długoterminowe | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 57.8 | 107.4 | 0.3 | 21.0 | 31.9 | 64.0 | 905.4 | 801.1 | 705.8 | 625.4 | 460.0 | 117.1 | 553.2 | 502.3 | 481.7 | 359.6 | 470.8 | 471.6 | 367.9 | 313.2 | 107.6 | 125.6 | 108.6 | 120.6 | 147.2 | 124.6 | 111.5 | 86.8 | 0.0 | 1 746.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 305.1 | 2 280.9 | 1 970.9 | 2 303.5 | 2 649.1 | 2 632.9 | 2 580.0 | 2 989.0 | 3 205.4 | 3 292.0 | 3 664.2 | 4 027.4 | 3 520.7 | 3 590.6 | 3 698.3 | 3 966.6 | 4 132.0 | 4 474.2 | 4 071.9 | 4 812.6 | 5 142.3 | 5 258.7 | 6 064.6 | 6 486.8 | 6 603.9 | 6 906.9 | 6 567.0 | 6 497.9 | 7 327.4 | 6 846.3 | 6 458.1 | 6 585.9 | 6 547.6 | 6 272.4 | 5 991.2 | 6 030.0 | 6 007.0 | 5 852.0 | 5 009.8 | 5 519.1 |
| Kapitał (fundusz) podstawowy | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 17.1 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| Zyski zatrzymane | 95.7 | 277.6 | 385.6 | 409.4 | 161.7 | 227.6 | 168.2 | 188.9 | 228.8 | 383.6 | 270.1 | 36.0 | 44.6 | 46.2 | 46.8 | 84.5 | 47.8 | 53.1 | 57.7 | 61.5 | 78.2 | 83.4 | 147.5 | 150.4 | 210.4 | 244.7 | 264.4 | 279.2 | 173.1 | 182.9 | 270.2 | 326.2 | 182.3 | 229.0 | 335.7 | 336.0 | 340.2 | 446.1 | 852.3 | 2 229.0 |
| Kapitał własny | 440.4 | 616.5 | 732.4 | 750.3 | 550.0 | 616.0 | 562.7 | 579.9 | 609.6 | 764.4 | 655.5 | 421.4 | 481.9 | 483.6 | 484.1 | 521.2 | 484.4 | 489.8 | 495.0 | 498.9 | 515.5 | 517.4 | 506.6 | 494.6 | 603.2 | 637.9 | 658.0 | 669.3 | 563.6 | 573.7 | 680.1 | 736.4 | 592.8 | 639.9 | 747.0 | 747.6 | 752.1 | 858.3 | 1 263.7 | 2 641.9 |
| 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 |
| Pasywa | 2 745.5 | 2 897.4 | 2 703.4 | 3 053.8 | 3 199.2 | 3 248.8 | 3 142.6 | 3 568.9 | 3 815.0 | 4 056.4 | 4 319.7 | 4 448.8 | 4 002.6 | 4 074.2 | 4 182.4 | 4 487.8 | 4 616.4 | 4 964.0 | 4 566.9 | 5 311.5 | 5 657.8 | 5 776.0 | 6 571.3 | 6 981.4 | 7 207.1 | 7 544.7 | 7 224.9 | 7 167.3 | 7 891.0 | 7 420.0 | 7 138.2 | 7 322.3 | 7 140.4 | 6 912.2 | 6 738.1 | 6 777.6 | 6 759.1 | 6 710.3 | 6 273.5 | 8 161.0 |
| Inwestycje | 359.1 | 587.1 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 10.2 | 9.9 | 558.8 | 558.2 | 233.0 | 10.3 | 9.7 | 9.3 | 8.3 | 99.4 | 141.9 | 141.9 | 49.8 | 123.7 | 116.6 | 106.8 | 40.1 | 41.4 | 48.6 | 48.1 | 608.5 | 599.4 | 708.2 | 748.7 | 764.1 | 489.8 | 556.1 | 507.5 | 561.0 | 688.7 | 1 184.2 | 2 905.3 |
| Dług | 650.3 | 550.7 | 350.2 | 600.4 | 726.4 | 882.3 | 1 082.7 | 1 103.6 | 1 216.0 | 1 018.7 | 1 273.2 | 882.2 | 1 094.0 | 1 604.2 | 1 515.0 | 1 319.1 | 1 373.1 | 1 625.7 | 1 651.3 | 1 800.5 | 1 800.8 | 1 800.8 | 2 230.5 | 2 122.0 | 2 503.2 | 2 466.5 | 2 541.4 | 2 566.4 | 2 552.2 | 2 052.2 | 2 027.2 | 2 074.2 | 1 899.3 | 1 725.0 | 2 000.0 | 1 800.0 | 1 600.1 | 1 550.0 | 1 500.0 | 1 270.1 |
| Środki pieniężne i inne aktywa pieniężne | 58.0 | 49.7 | 72.0 | 29.2 | 159.0 | 168.9 | 161.7 | 83.1 | 67.8 | 29.9 | 258.2 | 41.6 | 104.7 | 139.5 | 47.9 | 61.4 | 65.1 | 122.4 | 21.0 | 38.1 | 107.0 | 71.8 | 30.4 | 27.4 | 35.4 | 289.9 | 43.9 | 28.4 | 363.7 | 65.2 | 53.7 | 64.0 | 69.2 | 98.7 | 175.8 | 102.0 | 77.1 | 170.3 | 143.9 | 114.5 |
| Dług netto | 592.4 | 501.1 | 278.3 | 571.2 | 567.5 | 713.4 | 921.0 | 1 020.4 | 1 148.2 | 988.8 | 1 015.1 | 840.6 | 989.3 | 1 464.8 | 1 467.2 | 1 257.7 | 1 308.0 | 1 503.3 | 1 630.3 | 1 762.3 | 1 693.8 | 1 729.0 | 2 200.1 | 2 094.6 | 2 467.8 | 2 176.6 | 2 497.5 | 2 538.0 | 2 188.5 | 1 987.0 | 1 973.5 | 2 010.2 | 1 830.0 | 1 626.3 | 1 824.2 | 1 698.0 | 1 522.9 | 1 379.7 | 1 356.1 | 1 155.6 |
| Ticker | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME | YRSB.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |