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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 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 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 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 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 Q2 Q4
Aktywa 316.2 382.3 448.5 704.9 961.4 1 504.3 2 047.2 3 453.1 3 754.4 3 826.4 3 927.8 4 011.1 4 171.6 4 386.6 4 678.8 4 858.0 5 101.1 5 354.0 5 892.5 5 892.5 6 273.4 6 273.4 6 499.6 6 499.6 6 726.6 6 726.6 7 004.6 7 004.6 6 993.8 6 993.8 7 213.1 7 213.1 7 139.7 7 139.7 7 455.7 7 455.7 7 265.6 7 265.6 7 466.2 7 466.2 7 982.0 7 982.0 8 177.4 8 177.4 8 486.6 8 486.6 8 926.5 8 926.5 10 025.2 9 999.6 10 828.6 10 828.6 11 342.8 11 342.8 12 191.5 12 191.5 13 195.0 13 195.0 14 700.3 14 907.0
Aktywa trwałe 118.2 131.4 144.7 356.5 568.4 725.3 882.1 1 976.2 2 042.4 2 003.6 2 033.9 2 083.2 2 095.1 2 129.7 2 318.0 2 349.1 2 555.2 2 642.8 2 930.1 2 930.1 3 240.8 3 240.8 3 403.0 3 403.0 3 454.6 3 454.6 3 509.6 3 509.6 3 479.5 3 479.5 3 521.5 3 521.5 3 655.8 3 655.8 3 918.4 3 918.4 3 831.9 3 831.9 3 985.3 3 985.3 4 248.6 4 248.6 4 160.7 4 160.7 4 194.0 4 194.0 4 307.1 4 307.1 5 072.0 5 046.4 5 330.9 5 330.9 5 836.6 5 836.6 6 496.6 6 496.6 6 893.9 6 893.9 7 258.6 7 467.4
Rzeczowe aktywa trwałe netto 102.3 112.5 122.8 270.2 417.6 543.0 668.4 1 212.9 1 264.6 1 243.4 1 236.3 1 276.1 1 294.9 1 353.8 1 535.3 1 573.9 1 755.6 1 854.0 2 012.9 2 012.9 2 171.8 2 183.9 2 271.8 2 271.8 2 335.7 2 356.7 2 385.3 2 385.3 2 364.3 2 403.0 2 384.8 2 384.8 2 410.2 2 493.0 2 507.2 2 507.2 2 535.6 2 701.1 2 691.1 2 691.1 2 827.9 2 984.8 2 725.9 2 725.9 2 679.1 2 827.5 2 662.9 2 662.9 3 450.9 3 567.6 3 529.7 3 529.7 4 003.7 4 169.1 4 603.4 4 603.4 4 975.8 4 975.8 5 345.5 5 811.3
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 0.0 722.3 0.0 730.3 0.0 730.3 0.0 0.0 762.0 762.0 0.0 0.0 787.3 787.3 0.0 0.0 791.3 791.3 0.0 0.0 840.9 840.9 0.0 0.0 851.1 851.1 0.0 0.0 850.4 850.4 0.0 0.0 855.8 855.8 0.0 0.0 837.2 838.8 0.0 0.0 829.8 829.8 0.0 0.0 830.8 830.8 0.0 826.9
Wartości niematerialne i prawne 0.0 0.0 0.0 0.0 0.0 99.5 198.9 724.3 727.5 723.8 762.6 761.4 760.0 21.1 766.2 21.1 763.8 21.1 784.5 784.5 33.1 21.1 829.8 829.8 42.0 21.1 845.4 845.4 59.8 21.1 881.3 881.3 106.9 24.1 1 098.4 1 098.4 186.5 21.1 1 033.2 1 033.2 178.0 21.1 1 032.4 1 032.4 169.4 21.1 1 021.3 1 021.3 141.0 14.0 1 036.7 1 036.7 172.5 7.0 994.7 994.7 253.4 253.4 1 079.5 116.2
Wartość firmy i wartości niematerialne i prawne 2.0 4.5 6.9 64.2 121.4 160.2 198.9 724.3 727.5 723.8 762.6 761.4 760.0 757.6 766.2 751.3 763.8 751.3 784.5 784.5 795.1 783.0 829.8 829.8 829.3 808.4 845.4 845.4 851.1 812.4 881.3 881.3 947.8 865.0 1 098.4 1 098.4 1 037.6 872.1 1 033.2 1 033.2 1 028.4 871.5 1 032.4 1 032.4 1 025.3 876.9 1 021.3 1 021.3 978.2 852.9 1 036.7 1 036.7 1 002.3 836.9 994.7 994.7 1 084.2 1 084.2 1 079.5 943.0
Należności netto 0.0 0.0 0.0 160.0 320.0 386.0 451.9 0.0 0.0 0.0 0.0 0.0 0.0 1 182.4 0.0 1 360.4 0.0 1 307.3 1 594.8 1 594.8 1 616.0 1 616.0 1 807.6 1 807.6 1 792.6 1 792.6 2 061.5 2 061.5 1 859.4 1 859.4 2 034.9 2 034.9 1 770.5 1 770.5 2 105.0 2 105.0 1 742.4 1 742.4 1 739.5 1 770.5 1 925.7 187.0 1 722.0 48.9 1 316.4 1 651.4 2 290.4 2 296.9 2 173.7 17.9 2 867.6 2 877.3 2 232.3 2 487.6 2 933.7 2 970.1 2 775.8 2 977.1 3 572.5 3 671.8
Inwestycje długoterminowe 0.0 0.0 0.0 7.6 15.3 7.6 0.0 7.6 0.0 0.0 0.0 0.0 0.0 (757.6) (766.2) (23.9) (763.8) (37.5) 0.0 0.0 10.7 140.1 42.9 165.1 50.7 165.1 49.3 155.4 49.1 149.6 49.4 140.3 111.8 193.7 129.8 195.7 42.6 96.5 44.7 85.8 56.4 (144.9) 60.1 138.2 118.8 61.0 119.2 119.2 176.3 176.3 422.2 422.2 245.2 245.2 160.3 552.8 201.4 601.8 116.8 0.0
Aktywa obrotowe 198.0 250.9 303.8 348.4 393.0 779.0 1 165.0 1 476.9 1 712.0 1 822.8 1 893.9 1 927.9 2 076.5 2 256.8 2 360.7 2 508.9 2 545.9 2 711.2 2 962.4 2 962.4 3 032.6 3 032.6 3 096.6 3 096.6 3 272.0 3 272.0 3 495.0 3 495.0 3 514.3 3 514.3 3 691.7 3 691.7 3 483.8 3 483.8 3 537.3 3 537.3 3 433.7 3 433.7 3 480.8 3 480.8 3 733.5 3 733.5 4 016.7 4 016.7 4 292.6 4 292.6 4 619.4 4 619.4 4 953.2 4 953.2 5 497.6 5 497.6 5 506.2 5 506.2 5 694.9 5 694.9 6 301.1 6 301.1 7 441.7 7 439.6
Środki pieniężne i Inwestycje 57.2 59.1 61.1 67.5 74.0 367.1 660.2 588.3 583.6 494.7 473.9 594.9 479.0 624.9 749.1 835.7 786.7 871.3 889.7 889.7 937.3 937.3 789.5 789.5 969.7 969.7 896.0 896.0 1 103.6 1 103.6 1 045.3 1 045.3 1 084.1 1 084.1 894.6 894.6 962.6 962.6 1 044.0 1 044.0 1 013.6 1 013.6 1 641.4 1 641.4 1 898.5 1 898.5 1 549.5 1 556.5 1 504.8 1 504.8 1 360.4 1 360.4 1 697.3 1 697.3 1 270.4 1 277.3 1 662.1 1 662.1 2 152.5 2 116.8
Zapasy 9.4 10.5 11.5 17.4 23.3 36.9 50.4 294.3 124.0 124.0 115.5 126.3 152.9 153.2 201.8 245.5 376.5 420.2 444.8 444.8 438.3 438.3 466.4 466.4 482.2 482.2 508.0 508.0 523.6 523.6 580.9 580.9 600.6 600.6 506.3 506.3 698.2 698.2 666.4 666.4 586.6 586.6 582.2 582.2 688.9 688.9 766.1 766.1 975.5 975.5 1 259.9 1 259.9 1 278.4 1 278.4 1 447.5 1 447.5 1 486.1 1 486.1 1 573.0 1 629.4
Inwestycje krótkoterminowe 0.0 0.0 0.0 (2.8) (5.6) (2.8) 0.0 (0.7) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (129.4) 0.0 (122.2) 0.0 (114.4) 0.0 (106.1) 0.0 (100.6) 0.0 (90.9) 0.0 (81.9) 0.0 (65.9) 0.0 (54.0) 0.0 (41.2) 0.0 187.0 0.0 48.9 6.9 6.9 0.0 7.0 0.0 17.9 10.8 10.8 0.0 0.0 0.0 7.0 0.0 125.1 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 57.2 59.1 61.1 67.5 74.0 367.1 660.2 588.3 583.6 494.7 473.9 594.9 479.0 624.9 749.1 835.7 786.7 871.3 889.7 889.7 937.3 937.3 789.5 789.5 969.7 969.7 896.0 896.0 1 103.6 1 103.6 1 045.3 1 045.3 1 084.1 1 084.1 894.6 894.6 962.6 962.6 1 044.0 1 044.0 1 013.6 1 013.6 1 641.4 1 641.4 1 891.6 1 891.6 1 549.5 1 549.5 1 504.8 1 504.8 1 349.6 1 349.6 1 697.3 1 697.3 1 270.4 1 270.4 1 662.1 1 662.1 2 152.5 2 116.8
Należności krótkoterminowe 87.5 125.4 163.2 171.1 178.9 192.3 205.8 624.6 772.0 736.3 708.0 712.8 838.4 567.7 913.2 580.8 1 020.6 481.8 1 320.5 1 320.5 672.8 801.8 1 243.0 1 243.0 613.8 819.0 1 563.0 1 563.0 632.7 908.9 1 654.0 1 654.0 488.9 716.8 1 740.1 1 740.1 548.3 548.3 1 356.8 1 356.8 462.7 462.7 1 543.0 1 543.0 644.0 644.0 1 681.9 1 681.9 937.5 937.5 2 308.4 2 308.4 1 092.3 1 092.3 2 780.3 2 780.3 1 383.9 2 838.9 3 217.4 1 559.7
Dług krótkoterminowy 20.6 25.8 31.0 37.8 44.7 22.4 0.0 268.8 326.2 269.7 252.1 245.7 220.6 215.8 235.5 234.3 255.7 288.9 285.2 285.2 427.6 427.6 377.2 377.2 412.4 412.4 411.5 411.5 394.1 394.1 379.5 379.5 389.6 389.6 334.3 334.3 308.9 308.9 264.1 347.6 342.8 395.7 330.7 360.9 416.4 447.9 269.0 304.1 405.4 468.4 603.5 661.4 543.1 599.2 551.6 595.2 666.2 700.4 702.6 903.5
Zobowiązania krótkoterminowe 120.0 160.7 201.4 236.2 271.1 405.4 539.7 980.9 1 181.0 1 073.9 1 043.1 980.5 1 077.0 1 141.9 1 190.3 1 278.3 1 301.7 1 381.8 1 624.1 1 624.1 1 624.5 1 624.5 1 667.5 1 667.5 1 776.6 1 776.6 2 046.7 2 046.7 1 944.9 1 944.9 2 105.4 2 105.4 2 018.6 2 018.6 2 226.5 2 226.5 2 057.6 2 057.6 2 055.6 2 055.6 2 078.8 2 078.8 2 323.3 2 323.3 2 585.5 2 585.5 2 818.4 2 818.4 3 377.1 3 377.1 4 054.3 4 054.3 3 998.3 3 998.3 4 228.9 4 228.9 4 520.5 4 520.5 5 464.1 5 705.2
Rozliczenia międzyokresowe 0.0 0.0 0.0 22.3 44.5 22.3 0.0 0.0 0.0 0.0 72.8 17.5 13.8 0.0 0.0 458.5 0.0 418.2 0.0 0.0 0.0 347.0 0.0 0.0 0.0 541.2 0.0 49.3 0.0 636.7 0.0 54.6 0.0 831.6 0.0 65.4 0.0 1 127.8 0.0 51.4 0.0 1 211.1 0.0 34.3 0.0 95.6 0.0 (304.1) 0.0 (468.4) 0.0 (661.4) 0.0 (599.2) 0.0 749.2 0.0 825.3 0.0 0.0
Zobowiązania długoterminowe 70.3 82.1 93.8 173.3 252.7 311.8 370.9 616.3 546.4 482.8 451.8 486.0 492.0 515.8 609.9 621.1 705.7 731.1 867.6 867.6 1 115.5 1 115.5 1 144.8 1 144.8 1 117.2 1 117.2 1 061.1 1 061.1 1 099.1 1 099.1 1 020.1 1 020.1 923.1 923.1 939.9 939.9 880.9 880.9 1 010.4 1 010.4 1 389.5 1 389.5 1 341.2 1 341.2 1 226.8 1 226.8 1 235.0 1 235.0 1 425.1 1 404.5 1 359.7 1 359.7 1 541.6 1 541.6 1 912.9 1 912.9 2 067.6 2 067.6 2 317.5 2 052.5
Rezerwy z tytułu odroczonego podatku 12.1 12.0 11.9 29.3 46.7 80.3 113.9 208.0 214.4 206.3 222.4 236.0 261.4 229.6 235.3 245.6 263.5 266.5 0.0 308.9 0.0 311.6 0.0 308.2 0.0 310.0 0.0 301.1 0.0 311.6 0.0 307.6 0.0 342.0 0.0 326.0 0.0 292.4 0.0 279.5 0.0 280.1 0.0 270.0 0.0 268.4 0.0 270.4 0.0 244.6 0.0 269.4 0.0 317.2 0.0 351.8 0.0 424.8 0.0 334.2
Zobowiązania długoterminowe 70.3 82.1 93.8 173.3 252.7 311.8 370.9 616.3 546.4 482.8 451.8 486.0 492.0 515.8 609.9 621.1 705.7 731.1 867.6 867.6 1 115.5 1 115.5 1 144.8 1 144.8 1 117.2 1 117.2 1 061.1 1 061.1 1 099.1 1 099.1 1 020.1 1 020.1 923.1 923.1 939.9 939.9 880.9 880.9 1 010.4 1 010.4 1 389.5 1 389.5 1 341.2 1 341.2 1 226.8 1 226.8 1 235.0 1 235.0 1 425.1 1 404.5 1 359.7 1 359.7 1 541.6 1 541.6 1 912.9 1 912.9 2 067.6 2 067.6 2 317.5 2 052.5
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 268.8 268.8 455.1 455.1 381.9 381.9 381.9 381.9 376.4 376.4 455.7 455.7 429.7 429.7 405.2 405.2 382.7 382.7 369.3 322.7 365.7 116.3
Zobowiązania ogółem 190.4 242.8 295.2 409.5 523.8 717.2 910.7 1 597.2 1 727.4 1 556.7 1 494.9 1 466.5 1 569.0 1 657.7 1 800.2 1 899.4 2 007.4 2 112.9 2 491.6 2 491.6 2 740.0 2 740.0 2 812.3 2 812.3 2 893.8 2 893.8 3 107.9 3 107.9 3 044.1 3 044.1 3 125.5 3 125.5 2 941.7 2 941.7 3 166.5 3 166.5 2 938.5 2 938.5 3 065.9 3 065.9 3 468.3 3 468.3 3 664.5 3 664.5 3 812.3 3 812.3 4 053.4 4 053.4 4 802.2 4 781.6 5 414.0 5 414.0 5 539.9 5 539.9 6 141.8 6 141.8 6 588.1 6 588.1 7 781.7 7 757.7
Kapitał (fundusz) podstawowy 0.0 0.0 0.0 726.5 1 453.0 727.4 1.7 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8 1.8
Zyski zatrzymane 89.4 95.8 102.2 137.9 173.7 315.8 458.0 856.0 1 022.6 1 263.3 1 399.4 1 510.7 1 558.7 1 670.4 1 788.1 1 850.6 1 966.4 2 109.2 2 253.8 2 253.8 2 381.9 2 381.9 2 544.0 2 544.0 2 718.1 2 718.1 2 892.7 2 892.7 2 938.7 2 938.7 3 094.5 3 094.5 3 200.3 3 200.3 3 209.9 3 209.9 3 181.7 3 181.7 3 250.3 3 250.3 3 352.7 3 352.7 3 316.8 3 316.8 3 478.3 3 478.3 3 665.3 3 665.3 3 879.5 3 877.7 4 039.4 4 039.4 4 322.9 4 322.9 4 512.2 4 512.2 4 970.4 3 795.1 5 311.4 5 711.8
Kapitał własny 125.8 139.5 153.3 295.4 437.6 787.1 1 136.5 1 855.9 2 027.0 2 269.7 2 432.9 2 544.6 2 602.7 2 728.9 2 878.6 2 958.6 3 093.7 3 241.0 3 400.9 3 400.9 3 533.4 3 533.4 3 687.3 3 687.3 3 832.8 3 832.8 3 896.8 3 896.8 3 949.7 3 949.7 4 087.6 4 087.6 4 198.0 4 198.0 4 289.3 4 289.3 4 327.1 4 327.1 4 400.3 4 400.3 4 513.8 4 513.8 4 512.9 4 512.9 4 674.2 4 674.2 4 873.1 4 873.1 5 223.1 5 218.0 5 414.5 5 414.5 5 802.9 5 802.9 6 049.7 6 049.7 6 606.9 6 606.9 6 918.6 7 149.3
Udziały mniejszościowe 34.9 42.4 49.8 25.8 1.7 2.2 2.8 7.0 7.7 4.3 8.8 9.3 10.2 19.5 34.5 39.0 40.2 54.6 120.2 120.2 110.8 110.8 124.1 124.1 128.8 128.8 139.8 139.8 152.3 152.3 135.9 135.9 157.2 157.2 243.7 243.7 262.3 262.3 264.9 264.9 257.4 257.4 259.2 259.2 270.8 270.8 288.5 288.5 425.2 421.9 408.8 408.8 505.0 505.0 579.5 579.5 701.2 701.2 698.8 550.9
Pasywa 316.2 382.3 448.5 704.9 961.4 1 504.3 2 047.2 3 453.1 3 754.4 3 826.4 3 927.8 4 011.1 4 171.6 4 386.6 4 678.8 4 858.0 5 101.1 5 354.0 5 892.5 5 892.5 6 273.4 6 273.4 6 499.6 6 499.6 6 726.6 6 726.6 7 004.6 7 004.6 6 993.8 6 993.8 7 213.1 7 213.1 7 139.7 7 139.7 7 455.7 7 455.7 7 265.6 7 265.6 7 466.2 7 466.2 7 982.0 7 982.0 8 177.4 8 177.4 8 486.6 8 486.6 8 926.5 8 926.5 10 025.2 9 999.6 10 828.6 10 828.6 11 342.8 11 342.8 12 191.5 12 191.5 13 195.0 13 195.0 14 700.3 14 907.0
Inwestycje 7.4 8.1 8.8 9.2 9.7 6.2 2.7 6.9 0.4 0.3 0.0 0.0 0.0 (757.6) (766.2) (23.9) (763.8) (37.5) 0.0 0.0 10.7 10.7 42.9 42.9 50.7 50.7 49.3 49.3 49.1 49.1 49.4 49.4 111.8 111.8 129.8 129.8 42.6 42.6 44.7 44.7 56.4 42.1 60.1 187.2 125.7 67.9 119.2 380.7 176.3 176.3 433.0 422.2 245.2 245.2 160.3 559.8 201.4 601.8 116.8 109.5
Dług 32.9 48.3 63.7 107.2 150.7 199.9 249.1 662.9 644.1 533.6 467.9 477.6 435.8 215.7 585.5 583.6 666.1 718.9 739.0 739.0 1 099.9 1 099.9 1 074.1 1 074.1 1 094.4 1 094.4 1 036.1 1 036.1 956.6 956.6 871.8 871.8 800.9 800.9 730.9 730.9 671.9 671.9 775.5 858.9 1 236.5 1 289.5 1 196.1 1 226.3 1 163.8 1 195.3 1 031.0 1 066.1 1 355.7 1 418.7 1 491.2 1 549.1 1 576.4 1 632.5 1 930.1 1 973.7 2 050.8 2 085.0 2 284.4 2 392.7
Środki pieniężne i inne aktywa pieniężne 57.2 59.1 61.1 67.5 74.0 367.1 660.2 588.3 583.6 494.7 473.9 594.9 479.0 624.9 749.1 835.7 786.7 871.3 889.7 889.7 937.3 937.3 789.5 789.5 969.7 969.7 896.0 896.0 1 103.6 1 103.6 1 045.3 1 045.3 1 084.1 1 084.1 894.6 894.6 962.6 962.6 1 044.0 1 044.0 1 013.6 1 013.6 1 641.4 1 641.4 1 891.6 1 891.6 1 549.5 1 549.5 1 504.8 1 504.8 1 349.6 1 349.6 1 697.3 1 697.3 1 270.4 1 270.4 1 662.1 1 662.1 2 152.5 2 116.8
Dług netto (24.3) (10.8) 2.7 39.7 76.7 (167.2) (411.1) 74.6 60.5 38.9 (6.0) (117.4) (43.2) (409.2) (163.5) (252.0) (120.6) (152.4) (150.8) (150.8) 162.7 162.7 284.6 284.6 124.7 124.7 140.1 140.1 (147.0) (147.0) (173.5) (173.5) (283.2) (283.2) (163.7) (163.7) (290.7) (290.7) (268.4) (185.0) 223.0 275.9 (445.3) (415.0) (727.9) (696.3) (518.5) (483.4) (149.1) (86.1) 141.7 199.6 (120.9) (64.8) 659.8 703.3 388.7 422.9 131.8 275.8
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