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| 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 | 2024 | 2024 | 2025 |
| 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 | Q3 | Q4 | Q1 |
| Aktywa | 1 316 586.8 | 1 330 351.4 | 1 375 117.7 | 1 434 788.9 | 1 386 620.9 | 1 415 128.4 | 1 444 595.2 | 1 567 734.7 | 1 613 071.6 | 1 550 614.7 | 1 544 197.3 | 1 662 634.4 | 1 716 646.6 | 1 703 581.5 | 1 704 482.9 | 1 719 317.4 | 1 741 712.8 | 1 723 409.9 | 1 769 043.5 | 1 817 991.3 | 1 880 755.1 | 1 959 299.5 | 1 945 622.1 | 2 049 490.8 | 2 117 896.4 | 2 151 399.6 | 2 223 836.6 | 2 248 422.7 | 2 304 990.1 | 2 462 144.7 | 2 506 483.1 | 2 512 090.7 | 2 606 153.8 | 2 525 537.1 | 2 555 302.3 | 1 284 166.8 | 2 677 751.9 | 2 643 313.9 | 2 684 977.7 | 2 729 524.4 | 2 795 349.2 | 2 743 875.9 | 3 013 925.7 |
| Aktywa trwałe | 643 809.2 | 667 470.0 | 698 339.6 | 623 409.4 | 623 345.9 | 671 666.9 | 698 093.5 | 733 303.0 | 728 138.3 | 749 237.2 | 755 114.2 | 765 298.7 | 773 314.3 | 777 044.6 | 781 951.7 | 780 831.6 | 786 484.6 | 829 979.5 | 874 680.9 | 893 941.0 | 920 108.0 | 997 519.4 | 1 013 646.2 | 1 058 749.1 | 1 009 699.1 | 1 019 356.3 | 1 063 801.6 | 1 132 054.9 | 1 139 307.6 | 1 366 523.9 | 1 369 994.6 | 1 406 194.3 | 1 422 897.9 | 1 545 099.2 | 1 551 378.7 | 1 548 732.1 | 1 552 157.4 | 1 604 164.8 | 1 578 022.0 | 1 561 278.1 | 1 572 124.1 | 1 542 041.9 | 1 595 406.7 |
| Rzeczowe aktywa trwałe netto | 392 339.8 | 408 863.8 | 429 980.0 | 445 255.1 | 462 135.6 | 500 403.0 | 525 589.4 | 546 067.4 | 546 609.4 | 554 025.9 | 553 109.5 | 553 457.4 | 547 275.7 | 552 003.7 | 547 821.1 | 546 029.4 | 543 419.0 | 559 660.1 | 596 169.9 | 617 828.9 | 646 849.6 | 718 730.3 | 741 022.7 | 748 715.9 | 751 685.6 | 751 099.0 | 771 935.7 | 781 865.9 | 789 572.3 | 899 847.4 | 900 798.2 | 913 252.7 | 912 391.2 | 930 822.4 | 929 021.5 | 925 326.9 | 926 555.8 | 952 702.7 | 946 849.4 | 944 209.8 | 932 948.2 | 915 825.9 | 947 366.8 |
| Wartość firmy | 12 526.0 | 12 594.0 | 19 607.0 | 19 943.0 | 18 377.0 | 18 382.0 | 18 351.0 | 18 351.0 | 18 351.0 | 17 846.0 | 17 846.0 | 17 846.0 | 17 846.0 | 15 134.0 | 15 134.0 | 15 134.0 | 15 134.0 | 10 181.0 | 10 181.0 | 10 181.0 | 10 640.0 | 10 065.0 | 10 065.0 | 10 065.0 | 10 065.0 | 10 065.0 | 10 065.0 | 10 065.0 | 10 065.0 | 142 475.0 | 142 475.0 | 142 475.0 | 142 475.0 | 142 475.0 | 142 475.0 | 0.0 | 0.0 | 142 475.0 | -0.0 | 0.0 | 0.0 | 125 614.0 | 0.0 |
| Wartości niematerialne i prawne | 40 766.0 | 42 037.9 | 45 373.0 | 47 573.8 | 37 305.1 | 41 844.1 | 43 144.7 | 47 219.8 | 50 216.3 | 55 767.5 | 60 208.4 | 63 446.7 | 68 817.7 | 72 782.9 | 77 599.5 | 83 331.5 | 86 753.5 | 90 659.5 | 92 889.3 | 91 984.8 | 94 147.9 | 92 952.4 | 95 925.9 | 98 434.6 | 100 265.7 | 99 499.0 | 101 811.1 | 103 482.3 | 104 931.2 | 134 930.8 | 138 482.6 | 144 876.6 | 150 461.5 | 169 088.2 | 181 400.1 | 331 114.1 | 332 329.4 | 195 406.1 | 333 161.2 | 0.0 | 329 349.1 | 181 771.3 | 419 744.8 |
| Wartość firmy i wartości niematerialne i prawne | 53 292.0 | 54 631.9 | 64 980.0 | 67 516.8 | 55 682.1 | 60 226.1 | 61 495.7 | 65 570.8 | 68 567.3 | 73 613.5 | 78 054.4 | 81 292.7 | 86 663.7 | 87 916.9 | 92 733.5 | 98 465.5 | 101 887.5 | 100 840.5 | 103 070.3 | 102 165.8 | 104 787.9 | 103 017.4 | 105 990.9 | 108 499.6 | 110 330.7 | 109 564.0 | 111 876.1 | 113 547.3 | 114 996.2 | 277 405.8 | 280 957.6 | 287 351.6 | 292 936.5 | 311 563.2 | 323 875.1 | 331 114.1 | 332 329.4 | 337 881.1 | 333 161.2 | 332 112.4 | 329 349.1 | 307 385.3 | 419 744.8 |
| Należności netto | 0.0 | 272 430.1 | 279 498.3 | 381 951.4 | 362 536.9 | 305 414.2 | 0.0 | 334 219.9 | 370 314.9 | 363 427.6 | 0.0 | 0.0 | 0.0 | 374 022.8 | 369 794.8 | 399 370.3 | 449 423.3 | 399 634.8 | 396 000.2 | 425 161.0 | 457 427.9 | 413 692.3 | 393 973.2 | 394 960.8 | 529 373.0 | 439 473.5 | 391 350.7 | 404 939.2 | 510 464.2 | 437 683.4 | 458 899.7 | 460 852.4 | 560 112.9 | 425 723.7 | 426 379.8 | 439 793.0 | 539 842.9 | 453 519.7 | 436 146.3 | 449 681.2 | (739 091.9) | 407 883.0 | 401 991.0 |
| Inwestycje długoterminowe | 129 251.9 | 126 735.5 | 125 592.5 | 5 227.1 | 3 997.7 | 29 112.7 | 1 891.0 | (32 063.7) | (38 685.3) | 33 221.9 | 57 780.7 | 82 241.5 | 85 850.7 | 102 833.7 | 108 351.6 | 81 516.8 | 84 444.3 | 117 635.7 | 132 719.7 | 118 528.5 | 109 213.8 | 78 430.6 | 60 900.8 | 144 205.7 | 86 399.9 | 68 819.7 | 87 638.9 | 147 091.4 | 140 712.6 | 94 087.2 | 96 549.9 | 107 335.3 | 120 477.5 | 209 333.1 | 201 047.0 | 204 591.3 | 206 198.5 | 249 742.4 | 241 602.0 | 231 996.4 | 221 894.6 | 223 908.8 | 126 861.6 |
| Aktywa obrotowe | 672 777.6 | 662 881.3 | 676 778.0 | 811 379.5 | 763 275.0 | 743 461.5 | 746 501.7 | 834 431.7 | 884 933.4 | 801 377.5 | 789 083.1 | 897 335.7 | 943 332.4 | 926 537.0 | 922 531.2 | 938 485.8 | 955 228.3 | 893 430.4 | 894 362.5 | 924 050.3 | 960 647.2 | 961 780.1 | 931 975.9 | 990 741.8 | 1 108 197.3 | 1 132 043.3 | 1 160 035.0 | 1 116 367.8 | 1 165 682.6 | 1 095 620.8 | 1 136 488.5 | 1 105 896.5 | 1 183 255.9 | 980 437.9 | 1 003 923.6 | 1 028 808.4 | 1 125 594.5 | 1 039 149.1 | 1 106 955.7 | 1 168 246.3 | 1 223 225.1 | 1 201 833.9 | 1 418 519.0 |
| Środki pieniężne i Inwestycje | 70 838.3 | 92 054.9 | 90 144.3 | 111 356.8 | 96 248.7 | 113 316.4 | 102 293.7 | 148 245.0 | 169 403.6 | 117 197.2 | 121 551.6 | 183 443.9 | 154 815.5 | 171 247.0 | 140 914.0 | 121 256.2 | 101 632.3 | 106 743.5 | 83 490.1 | 98 250.5 | 100 331.0 | 141 531.1 | 97 802.5 | 123 560.8 | 117 510.5 | 255 498.4 | 274 218.6 | 233 365.2 | 196 370.8 | 202 935.3 | 229 665.7 | 205 347.2 | 183 451.9 | 112 305.9 | 95 453.3 | 80 679.8 | 70 301.0 | 55 506.1 | 64 789.8 | 78 097.8 | 46 667.2 | 23 995.0 | 91 028.5 |
| Zapasy | 277 072.3 | 298 396.3 | 307 135.4 | 318 071.4 | 304 489.4 | 324 730.9 | 344 168.4 | 351 966.8 | 345 214.8 | 320 752.7 | 337 948.6 | 353 850.0 | 370 947.8 | 381 267.2 | 411 518.0 | 417 554.4 | 403 863.7 | 386 925.1 | 414 787.2 | 400 638.8 | 402 888.3 | 406 556.7 | 440 200.2 | 472 220.2 | 461 313.8 | 437 071.4 | 494 465.7 | 478 049.4 | 458 840.5 | 454 976.4 | 447 903.2 | 439 683.9 | 439 684.1 | 442 408.2 | 482 090.5 | 508 335.7 | 515 450.6 | 516 245.3 | 590 938.5 | 625 896.6 | 671 232.4 | 746 581.8 | 876 318.6 |
| Inwestycje krótkoterminowe | 52 123.0 | 60 053.3 | 60 220.1 | 86 019.0 | 77 875.0 | 55 580.0 | 81 809.5 | 127 065.1 | 120 963.5 | 60 277.0 | 38 322.0 | 19 817.2 | 18 481.6 | 268.0 | 267.2 | 21 794.4 | 17 425.7 | 10 107.9 | 5 040.3 | 4 999.9 | 5 585.0 | 43 069.4 | 47 458.8 | 3 030.0 | 3 000.0 | 23 210.0 | 22 000.0 | 21 000.0 | 20 500.0 | 16 875.0 | 15 806.9 | 29 246.8 | 21 451.4 | 6 940.1 | 12 800.0 | 3 800.0 | 5 800.0 | 5 800.0 | 10 300.0 | 6 500.0 | 1 800.0 | 1 431.6 | 1 431.6 |
| Środki pieniężne i inne aktywa pieniężne | 18 715.3 | 32 001.6 | 29 924.2 | 25 337.8 | 18 373.7 | 57 736.4 | 20 484.2 | 21 179.9 | 48 440.1 | 56 920.3 | 83 229.6 | 163 626.7 | 136 333.9 | 170 979.0 | 140 646.9 | 99 461.8 | 84 206.6 | 96 635.7 | 78 449.9 | 93 250.6 | 94 745.9 | 98 461.7 | 50 343.7 | 120 530.8 | 114 510.5 | 232 288.4 | 252 218.6 | 212 365.2 | 175 870.8 | 186 060.3 | 213 858.7 | 176 100.4 | 162 000.5 | 105 365.8 | 82 653.3 | 76 879.8 | 64 501.0 | 49 706.1 | 54 489.8 | 71 597.8 | 44 867.2 | 22 563.4 | 89 596.9 |
| Należności krótkoterminowe | 111 927.6 | 120 389.6 | 94 069.0 | 103 024.4 | 98 563.0 | 131 366.8 | 103 902.8 | 119 601.0 | 122 904.0 | 118 264.7 | 130 622.5 | 138 993.0 | 147 702.6 | 158 803.0 | 140 836.3 | 146 209.8 | 140 352.0 | 144 926.4 | 132 284.5 | 139 769.9 | 134 621.1 | 139 270.0 | 132 834.6 | 147 195.9 | 107 520.0 | 134 784.7 | 117 653.1 | 107 048.1 | 111 907.7 | 119 540.9 | 127 015.6 | 111 329.0 | 126 998.9 | 121 270.0 | 144 976.6 | 148 970.1 | 146 918.0 | 143 816.0 | 171 189.0 | 158 787.0 | 144 514.6 | 156 817.7 | 176 772.8 |
| Dług krótkoterminowy | 125 028.3 | 122 456.1 | 128 489.8 | 179 893.6 | 88 644.5 | 58 685.6 | 188 436.6 | 120 392.8 | 0.0 | 99 300.0 | 83 839.1 | 6 151.1 | 3 553.7 | 5 994.2 | 5 493.8 | 67 527.6 | 68 313.4 | 65 451.5 | 113 635.2 | 113 332.0 | 170 250.4 | 140 364.0 | 160 519.5 | 325 410.5 | 305 047.8 | 301 879.6 | 364 066.9 | 310 286.9 | 278 770.3 | 235 261.5 | 229 569.9 | 271 302.5 | 267 542.8 | 198 995.8 | 273 953.9 | 506 712.6 | 577 751.7 | 532 595.5 | 463 397.1 | 448 315.1 | 450 326.0 | 392 224.8 | 609 678.8 |
| Zobowiązania krótkoterminowe | 319 735.6 | 334 370.4 | 310 084.7 | 366 607.0 | 289 981.3 | 307 735.4 | 378 835.4 | 323 942.7 | 353 983.1 | 303 297.2 | 289 748.4 | 229 571.3 | 248 008.6 | 260 055.2 | 236 918.5 | 301 284.1 | 306 269.8 | 303 482.3 | 341 394.8 | 363 079.8 | 412 743.9 | 401 423.0 | 399 953.7 | 572 603.9 | 576 992.1 | 589 403.0 | 640 093.0 | 574 417.5 | 564 061.3 | 552 882.9 | 582 088.2 | 567 028.4 | 601 016.6 | 540 738.4 | 613 582.8 | 808 748.1 | 877 662.3 | 868 916.6 | 803 805.2 | 754 084.4 | 791 137.9 | 769 474.8 | 1 040 390.1 |
| Rozliczenia międzyokresowe | 25 045.9 | 91 524.7 | 18 234.3 | 14 025.1 | 36 793.6 | 117 683.1 | 24 966.2 | 66 222.4 | 0.0 | 85 732.5 | 10 887.5 | 12 276.3 | 24 497.1 | 95 258.1 | 16 728.2 | 9 683.2 | 19 743.6 | 93 104.3 | 95 475.0 | 109 977.9 | 87 918.9 | 121 788.9 | 106 599.6 | 99 997.5 | 164 424.3 | 152 738.7 | 158 373.0 | 157 082.5 | 173 383.3 | 198 080.4 | 18 271.9 | 24 672.8 | 17 791.3 | 17 175.2 | 194 652.3 | 153 065.3 | 152 992.5 | 15 336.3 | 15 520.0 | 11 061.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 85 324.9 | 75 354.2 | 145 832.1 | 121 377.1 | 92 909.7 | 109 689.0 | 81 595.7 | 194 727.5 | 198 111.4 | 188 306.5 | 203 363.8 | 349 241.1 | 353 103.7 | 334 813.4 | 356 608.2 | 299 578.0 | 303 322.7 | 293 720.8 | 306 155.7 | 345 983.6 | 332 459.0 | 373 799.8 | 383 776.9 | 299 206.6 | 300 757.1 | 292 690.9 | 312 348.1 | 395 479.1 | 399 856.6 | 409 504.9 | 418 591.8 | 423 952.4 | 431 649.5 | 418 156.7 | 415 862.0 | 239 150.5 | 248 046.8 | 234 534.0 | 386 982.6 | 487 339.3 | 480 648.7 | 493 385.4 | 504 101.2 |
| Rezerwy z tytułu odroczonego podatku | 8 091.8 | 8 262.6 | 6 652.0 | 8 624.0 | 1 992.4 | 1 925.5 | 1 971.6 | 2 166.7 | 2 245.2 | 2 256.1 | 2 299.8 | 2 343.5 | 2 367.1 | 2 279.0 | 3 313.3 | 2 546.3 | 2 518.2 | 1 869.9 | 1 854.3 | 1 416.9 | 1 699.1 | 1 591.2 | 1 491.7 | 2 077.9 | 2 168.2 | 1 876.4 | 1 780.0 | 1 755.8 | 4 086.3 | 1 869.4 | 3 615.7 | 3 987.7 | 4 299.3 | 1 357.8 | 934.7 | 1 331.1 | 1 475.7 | 2 213.1 | 2 084.8 | 2 105.1 | 2 261.8 | 4 063.0 | 0.0 |
| Zobowiązania długoterminowe | 85 324.9 | 75 354.2 | 145 832.1 | 121 377.1 | 92 909.7 | 109 689.0 | 81 595.7 | 194 727.5 | 198 111.4 | 188 306.5 | 203 363.8 | 349 241.1 | 353 103.7 | 334 813.4 | 356 608.2 | 299 578.0 | 303 322.7 | 293 720.8 | 306 155.7 | 345 983.6 | 332 459.0 | 373 799.8 | 383 776.9 | 299 206.6 | 300 757.1 | 292 690.9 | 312 348.1 | 395 479.1 | 399 856.6 | 409 504.9 | 418 591.8 | 423 952.4 | 431 649.5 | 418 156.7 | 415 862.0 | 239 150.5 | 248 046.8 | 234 534.0 | 386 982.6 | 487 339.3 | 480 648.7 | 493 385.4 | 504 101.2 |
| 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 | 20 969.6 | 25 926.4 | 24 678.7 | 76 798.1 | 76 702.3 | 75 593.2 | 74 984.6 | 77 896.8 | 77 767.6 | 77 537.5 | 77 187.9 | 100 855.5 | 101 104.7 | 110 519.3 | 112 306.8 | 109 330.4 | 109 977.7 | 110 122.6 | 109 862.9 | 106 535.6 | 105 321.6 | 104 985.1 | 117 393.4 | 110 715.4 | 122 702.6 |
| Zobowiązania ogółem | 405 060.5 | 409 724.5 | 455 916.8 | 487 984.1 | 382 891.0 | 417 424.4 | 460 431.1 | 518 670.1 | 552 094.5 | 491 603.6 | 493 112.1 | 578 812.4 | 601 112.3 | 594 868.6 | 593 526.7 | 600 862.1 | 609 592.6 | 597 203.1 | 647 550.4 | 709 063.4 | 745 202.8 | 775 222.8 | 783 730.6 | 871 810.6 | 877 749.2 | 882 093.9 | 952 441.1 | 969 896.7 | 963 917.9 | 962 387.7 | 1 000 680.1 | 990 980.8 | 1 032 666.1 | 958 895.2 | 1 029 444.8 | 808 748.1 | 1 125 709.1 | 1 103 450.6 | 1 190 787.7 | 1 241 423.7 | 1 271 786.5 | 1 262 860.1 | 1 544 491.4 |
| Kapitał (fundusz) podstawowy | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 | 58 432.7 |
| Zyski zatrzymane | 516 730.4 | 513 426.5 | 511 504.4 | 539 793.9 | 597 614.1 | 595 452.8 | 580 412.9 | 596 477.0 | 618 868.4 | 637 243.0 | 627 536.0 | 652 797.5 | 679 857.4 | 677 465.4 | 689 028.4 | 692 737.8 | 709 347.4 | 685 453.0 | 677 637.4 | 668 396.1 | 691 837.5 | 662 048.0 | 645 170.1 | 654 728.3 | 715 644.5 | 757 278.4 | 754 911.4 | 757 965.7 | 815 549.2 | 867 352.6 | 850 915.9 | 863 853.4 | 901 358.8 | 903 467.1 | 861 022.8 | 862 791.0 | 876 712.7 | 67 376.0 | 24 944.0 | 18 008.0 | 856 883.4 | (11 989.0) | 827 911.3 |
| Kapitał własny | 911 526.3 | 920 626.8 | 919 200.9 | 946 804.8 | 1 003 729.8 | 997 704.0 | 984 164.2 | 1 049 064.6 | 1 060 977.2 | 1 059 011.0 | 1 051 085.1 | 1 083 822.0 | 1 115 534.4 | 1 108 712.9 | 1 110 956.3 | 1 118 455.3 | 1 132 120.3 | 1 126 206.8 | 1 121 493.0 | 1 108 927.9 | 1 135 552.3 | 1 184 076.7 | 1 161 891.5 | 1 177 680.3 | 1 240 147.2 | 1 269 305.7 | 1 271 395.5 | 1 278 526.0 | 1 341 072.2 | 1 499 757.0 | 1 505 803.0 | 1 521 109.9 | 1 573 487.7 | 1 566 641.9 | 1 525 857.5 | 1 529 642.0 | 1 552 042.9 | 1 539 863.3 | 1 494 190.0 | 1 488 100.7 | 1 523 562.7 | 1 481 015.7 | 1 469 434.3 |
| Udziały mniejszościowe | 18 685.6 | 27 965.3 | 31 468.1 | 33 066.7 | 41 553.8 | 40 894.5 | 41 796.0 | 66 137.1 | 66 673.9 | 65 939.7 | 67 007.4 | 68 630.6 | 70 111.4 | 68 499.7 | 72 635.9 | 69 416.7 | 68 802.7 | 66 598.2 | 66 343.4 | 61 148.2 | 63 591.3 | 135 345.2 | 134 346.6 | 138 523.3 | 141 035.1 | 150 782.1 | 152 124.7 | 157 962.7 | 162 104.3 | 224 986.5 | 248 447.1 | 247 994.6 | 255 996.0 | 238 519.5 | 235 094.0 | 236 268.3 | 241 330.9 | 239 627.0 | 232 297.6 | 230 680.5 | 234 271.6 | 228 370.8 | 218 519.2 |
| Pasywa | 1 316 586.8 | 1 330 351.4 | 1 375 117.7 | 1 434 788.9 | 1 386 620.9 | 1 415 128.4 | 1 444 595.2 | 1 567 734.7 | 1 613 071.6 | 1 550 614.7 | 1 544 197.3 | 1 662 634.4 | 1 716 646.6 | 1 703 581.5 | 1 704 482.9 | 1 719 317.4 | 1 741 712.8 | 1 723 409.9 | 1 769 043.5 | 1 817 991.3 | 1 880 755.1 | 1 959 299.5 | 1 945 622.1 | 2 049 490.8 | 2 117 896.4 | 2 151 399.6 | 2 223 836.6 | 2 248 422.7 | 2 304 990.1 | 2 462 144.7 | 2 506 483.1 | 2 512 090.7 | 2 606 153.8 | 2 525 537.1 | 2 555 302.3 | 1 284 166.8 | 2 677 751.9 | 2 643 313.9 | 2 684 977.7 | 2 729 524.4 | 2 795 349.2 | 2 515 505.1 | 3 013 925.7 |
| Inwestycje | 181 375.0 | 186 788.8 | 185 812.6 | 91 246.0 | 81 872.7 | 84 692.7 | 83 700.5 | 95 001.4 | 82 278.3 | 93 498.9 | 96 102.7 | 102 058.8 | 104 332.3 | 103 101.7 | 108 618.7 | 103 311.1 | 101 870.1 | 127 743.6 | 137 759.9 | 123 528.4 | 114 798.8 | 121 500.0 | 108 359.5 | 147 235.7 | 89 399.9 | 92 029.7 | 109 638.9 | 168 091.4 | 161 212.6 | 110 962.2 | 112 356.8 | 136 582.1 | 141 928.8 | 216 273.2 | 213 847.0 | 208 391.3 | 211 998.5 | 255 542.4 | 251 902.0 | 238 496.4 | 223 694.6 | 225 340.4 | 126 861.6 |
| Dług | 163 053.0 | 160 480.8 | 227 489.8 | 248 893.6 | 132 644.5 | 132 685.6 | 228 436.6 | 120 392.8 | 149 505.3 | 248 845.1 | 233 423.1 | 313 280.0 | 310 357.2 | 312 983.2 | 327 749.8 | 330 118.0 | 331 361.7 | 328 771.3 | 387 563.1 | 421 050.1 | 460 243.8 | 483 180.7 | 507 336.9 | 579 399.5 | 557 279.7 | 566 432.0 | 628 521.7 | 654 026.1 | 622 130.0 | 606 573.7 | 609 290.7 | 656 493.7 | 654 347.5 | 575 543.2 | 638 117.5 | 690 233.8 | 765 567.5 | 724 021.9 | 813 030.2 | 897 675.8 | 892 778.9 | 828 142.3 | 1 046 713.5 |
| Środki pieniężne i inne aktywa pieniężne | 18 715.3 | 32 001.6 | 29 924.2 | 25 337.8 | 18 373.7 | 57 736.4 | 20 484.2 | 21 179.9 | 48 440.1 | 56 920.3 | 83 229.6 | 163 626.7 | 136 333.9 | 170 979.0 | 140 646.9 | 99 461.8 | 84 206.6 | 96 635.7 | 78 449.9 | 93 250.6 | 94 745.9 | 98 461.7 | 50 343.7 | 120 530.8 | 114 510.5 | 232 288.4 | 252 218.6 | 212 365.2 | 175 870.8 | 186 060.3 | 213 858.7 | 176 100.4 | 162 000.5 | 105 365.8 | 82 653.3 | 76 879.8 | 64 501.0 | 49 706.1 | 54 489.8 | 71 597.8 | 44 867.2 | 22 563.4 | 89 596.9 |
| Dług netto | 144 337.7 | 128 479.2 | 197 565.6 | 223 555.8 | 114 270.8 | 74 949.2 | 207 952.4 | 99 212.9 | 101 065.2 | 191 924.9 | 150 193.5 | 149 653.3 | 174 023.3 | 142 004.2 | 187 102.9 | 230 656.2 | 247 155.1 | 232 135.7 | 309 113.2 | 327 799.5 | 365 497.8 | 384 719.0 | 456 993.2 | 458 868.7 | 442 769.2 | 334 143.6 | 376 303.1 | 441 661.0 | 446 259.2 | 420 513.4 | 395 432.0 | 480 393.4 | 492 346.9 | 470 177.4 | 555 464.1 | 613 354.1 | 701 066.5 | 674 315.7 | 758 540.4 | 826 078.0 | 847 911.7 | 805 578.8 | 957 116.6 |
| Ticker | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS | 006280.KS |
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