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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 762.1 | 714.7 | 724.2 | 766.2 | 796.0 | 771.9 | 779.1 | 794.1 | 783.1 | 792.1 | 729.8 | 784.3 | 855.9 | 840.7 | 882.3 | 932.2 | 939.6 | 947.4 | 926.8 | 949.2 | 945.7 | 991.5 | 1 035.6 | 1 047.8 | 1 161.0 | 1 234.5 | 1 289.7 | 1 263.8 | 1 298.7 |
| Aktywa trwałe | 414.9 | 399.7 | 391.2 | 420.9 | 445.4 | 473.8 | 472.0 | 494.8 | 468.6 | 444.7 | 447.4 | 444.2 | 483.5 | 478.1 | 495.4 | 495.2 | 531.5 | 513.3 | 553.7 | 584.2 | 556.0 | 596.2 | 608.6 | 615.5 | 580.7 | 682.2 | 773.1 | 802.3 | 824.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 378.1 | 0.0 | 384.2 | 0.0 | 428.2 | 0.0 | 448.4 | 0.0 | 418.8 | 0.0 | 425.5 | 439.6 | 452.8 | 459.8 | 485.3 | 507.4 | 504.5 | 529.8 | 559.2 | 533.7 | 573.5 | 586.7 | 593.4 | 559.2 | 661.6 | 751.3 | 778.0 | 794.9 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 6.5 | 0.0 | 21.5 | 0.0 | 30.2 | 0.0 | 29.4 | 0.0 | 24.2 | 0.0 | 17.2 | 15.4 | 12.3 | 9.8 | 7.8 | 6.7 | 6.0 | 6.2 | 6.5 | 6.4 | 5.9 | 5.0 | 4.7 | 3.9 | 3.3 | 3.2 | 4.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6.5 | 0.0 | 21.5 | 0.0 | 30.2 | 0.0 | 29.4 | 0.0 | 24.2 | 0.0 | 17.2 | 15.4 | 12.3 | 9.8 | 7.8 | 6.7 | 6.0 | 6.2 | 6.5 | 6.4 | 5.9 | 5.0 | 4.7 | 3.9 | 3.3 | 3.2 | 4.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.8 | 0.0 | 92.5 | 0.0 | 102.7 | 140.9 | 105.4 | 142.3 | 117.0 | 151.7 | 126.2 | 160.7 | 126.8 | 138.0 | 138.0 | 190.7 | 160.3 | 195.5 | 213.6 | 228.4 | 141.3 | 222.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 1.7 | 0.0 | 1.5 | 28.5 | 13.0 | 25.8 | 2.1 | 17.4 | 2.8 | 17.7 | 2.7 | 15.9 | 0.7 | 16.9 | 0.5 | 17.6 | 0.6 | 18.6 | 0.5 | 24.2 |
| Aktywa obrotowe | 347.2 | 315.0 | 333.0 | 345.3 | 350.6 | 298.1 | 307.1 | 299.3 | 314.5 | 309.6 | 282.4 | 312.1 | 372.4 | 339.9 | 386.9 | 407.9 | 408.1 | 399.6 | 373.1 | 365.0 | 389.7 | 395.3 | 427.0 | 432.3 | 580.3 | 552.3 | 516.6 | 461.5 | 474.6 |
| Środki pieniężne i Inwestycje | 0.0 | 105.4 | 0.0 | 113.4 | 0.0 | 58.9 | 0.0 | 52.6 | 0.0 | 86.0 | 0.0 | 62.0 | 86.3 | 90.5 | 105.7 | 144.5 | 118.7 | 132.2 | 82.4 | 101.2 | 102.6 | 104.5 | 88.0 | 126.2 | 229.3 | 180.3 | 83.4 | 82.2 | 59.1 |
| Zapasy | 0.0 | 99.5 | 0.0 | 115.8 | 0.0 | 121.4 | 0.0 | 129.9 | 0.0 | 110.9 | 0.0 | 129.9 | 126.9 | 128.1 | 123.3 | 130.9 | 123.4 | 126.1 | 130.0 | 136.6 | 149.1 | 151.7 | 145.4 | 144.6 | 151.0 | 155.5 | 198.6 | 196.9 | 188.2 |
| Inwestycje krótkoterminowe | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 5.0 | 0.8 | 7.6 | 10.9 | 6.4 | 0.7 | 14.9 | 0.4 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 90.3 | 0.0 | 113.4 | 0.0 | 58.9 | 0.0 | 52.6 | 0.0 | 85.7 | 0.0 | 61.7 | 81.3 | 89.7 | 98.1 | 133.6 | 112.3 | 131.5 | 67.5 | 100.8 | 102.6 | 104.5 | 87.7 | 126.2 | 229.3 | 180.3 | 83.4 | 82.2 | 59.1 |
| Należności krótkoterminowe | 0.0 | 36.9 | 0.0 | 48.0 | 0.0 | 45.9 | 0.0 | 41.7 | 0.0 | 57.1 | 0.0 | 65.9 | 51.9 | 80.0 | 60.5 | 78.4 | 71.3 | 87.3 | 79.7 | 87.6 | 77.4 | 88.0 | 98.7 | 138.2 | 139.1 | 209.0 | 165.0 | 160.5 | 140.1 |
| Dług krótkoterminowy | 0.0 | 36.0 | 0.0 | 54.5 | 0.0 | 9.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 28.4 | 0.5 | 20.3 | 12.4 | 0.2 | 53.9 | 9.1 | 0.3 | 0.3 | 5.5 | 6.3 | 11.5 | 11.9 | 10.2 | 56.1 | 3.3 | 2.9 |
| Zobowiązania krótkoterminowe | 125.3 | 106.0 | 132.8 | 140.6 | 131.4 | 93.7 | 107.4 | 86.0 | 88.6 | 90.1 | 105.0 | 128.0 | 145.9 | 122.0 | 141.2 | 137.5 | 134.8 | 187.2 | 150.7 | 138.0 | 145.0 | 152.4 | 182.1 | 212.4 | 231.4 | 283.6 | 314.5 | 229.6 | 235.8 |
| Rozliczenia międzyokresowe | 0.0 | 16.0 | 0.0 | 22.3 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.0) | (28.4) | (0.5) | (20.3) | (12.4) | (0.2) | (53.9) | 0.0 | 15.6 | 32.5 | 16.5 | 0.0 | 18.4 | 0.0 | 21.0 | 0.0 | 34.0 | 0.0 |
| Zobowiązania długoterminowe | 83.2 | 62.2 | 55.2 | 56.5 | 52.5 | 40.1 | 41.7 | 65.5 | 68.0 | 31.6 | 66.4 | 31.5 | 74.8 | 74.2 | 74.9 | 63.9 | 63.3 | 8.4 | 52.2 | 59.0 | 57.1 | 75.5 | 72.3 | 60.9 | 211.5 | 201.6 | 197.8 | 283.5 | 294.0 |
| 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 | 16.4 | 0.0 | 15.2 | 0.0 | 15.8 | 0.0 | 15.3 | 0.0 | 15.2 | 0.0 |
| Zobowiązania długoterminowe | 83.2 | 62.2 | 55.2 | 56.5 | 52.5 | 40.1 | 41.7 | 65.5 | 68.0 | 31.6 | 66.4 | 31.5 | 74.8 | 74.2 | 74.9 | 63.9 | 63.3 | 8.4 | 52.2 | 59.0 | 57.1 | 75.5 | 72.3 | 60.9 | 211.5 | 201.6 | 197.8 | 283.5 | 294.0 |
| 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 |
| Zobowiązania ogółem | 208.5 | 168.2 | 188.0 | 197.1 | 183.9 | 133.8 | 779.1 | 151.5 | 156.6 | 159.3 | 171.4 | 200.6 | 261.9 | 235.3 | 255.4 | 243.9 | 239.8 | 235.8 | 202.9 | 197.0 | 202.1 | 227.9 | 254.4 | 273.3 | 442.9 | 485.2 | 512.3 | 513.1 | 529.8 |
| Kapitał (fundusz) podstawowy | 0.0 | 21.2 | 0.0 | 20.5 | 0.0 | 20.5 | 624.5 | 20.5 | 624.4 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 | 19.8 |
| Zyski zatrzymane | 0.0 | 533.1 | 0.0 | 545.1 | 0.0 | 612.8 | 0.0 | 647.6 | 0.0 | 611.7 | 538.4 | 563.7 | 573.7 | 585.2 | 606.2 | 667.7 | 677.9 | 689.1 | 703.8 | 732.1 | 723.5 | 743.5 | 761.1 | 754.4 | 698.0 | 729.2 | 757.3 | 730.6 | 996.6 |
| Kapitał własny | 553.6 | 546.5 | 536.2 | 569.1 | 612.1 | 638.1 | 630.0 | 642.6 | 626.5 | 632.8 | 558.4 | 583.7 | 594.0 | 605.4 | 626.9 | 688.3 | 699.8 | 711.6 | 723.9 | 752.2 | 743.6 | 763.6 | 781.2 | 774.5 | 718.1 | 749.3 | 777.4 | 750.7 | 768.9 |
| Udziały mniejszościowe | 1.8 | 2.0 | 2.3 | 3.2 | 4.6 | 4.5 | 5.5 | 5.3 | 2.1 | 1.0 | (0.1) | (0.1) | 0.2 | 0.1 | 0.6 | 0.5 | 1.8 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 762.1 | 714.7 | 724.2 | 766.2 | 796.0 | 771.9 | 779.1 | 794.1 | 1 407.5 | 792.1 | 1 288.3 | 784.3 | 855.9 | 840.7 | 882.3 | 932.2 | 939.6 | 947.4 | 926.8 | 949.2 | 945.7 | 991.5 | 1 035.6 | 1 047.8 | 1 161.0 | 1 234.5 | 1 289.7 | 1 263.8 | 1 298.7 |
| Inwestycje | 0.0 | 15.1 | 0.0 | 15.2 | 0.0 | 1.7 | 0.0 | 1.8 | 0.0 | 2.0 | 0.0 | 1.8 | 33.5 | 13.8 | 33.4 | 13.0 | 23.8 | 3.5 | 32.6 | 3.1 | 15.9 | 0.7 | 17.2 | 0.5 | 17.6 | 0.6 | 18.6 | 0.5 | 24.2 |
| Dług | 0.0 | 64.7 | 0.0 | 79.5 | 0.0 | 14.8 | 0.0 | 28.9 | 0.0 | 31.6 | 0.0 | 51.5 | 103.2 | 74.7 | 95.2 | 76.3 | 63.5 | 62.3 | 22.3 | 22.0 | 21.9 | 44.8 | 42.5 | 37.5 | 189.7 | 178.8 | 222.2 | 255.7 | 264.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 90.3 | 0.0 | 113.4 | 0.0 | 58.9 | 0.0 | 52.6 | 0.0 | 85.7 | 0.0 | 61.7 | 81.3 | 89.7 | 98.1 | 133.6 | 112.3 | 131.5 | 67.5 | 100.8 | 102.6 | 104.5 | 87.7 | 126.2 | 229.3 | 180.3 | 83.4 | 82.2 | 59.1 |
| Dług netto | 0.0 | (25.6) | 0.0 | (33.9) | 0.0 | (44.1) | 0.0 | (23.7) | 0.0 | (54.1) | 0.0 | (10.2) | 21.9 | (15.0) | (2.9) | (57.3) | (48.8) | (69.2) | (45.2) | (78.8) | (80.7) | (59.7) | (45.2) | (88.7) | (39.6) | (1.5) | 138.8 | 173.5 | 205.5 |
| Ticker | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW | VETN.SW |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |