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| Rok finansowy | 2009 | 2010 | 2011 | 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2025 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q4 | Q4 | Q1 | 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 |
| Aktywa | 181 573.6 | 186 894.7 | 197 916.1 | 215 344.4 | 232 171.9 | 247 100.7 | 257 523.7 | 227 040.9 | 296 644.1 | 347 746.7 | 418 837.0 | 0.0 | 452 802.9 | 0.0 | 492 326.9 | 0.0 | 534 881.3 | 0.0 | 550 734.4 | 0.0 | 539 063.6 | 0.0 | 529 498.9 | 0.0 | 497 854.4 | 0.0 | 516 049.8 | 0.0 | 530 677.0 | 0.0 | 530 146.2 | 0.0 | 549 418.1 | 0.0 | 562 539.4 | 0.0 | 578 513.5 |
| Aktywa trwałe | 96 913.5 | 108 228.3 | 119 359.8 | 133 640.5 | 149 025.4 | 165 275.4 | 181 673.8 | 138 569.2 | 197 636.2 | 249 413.5 | 295 837.8 | (1 019.3) | 347 923.6 | (184.9) | 378 567.6 | (4 744.4) | 404 015.6 | (4 326.8) | 401 761.5 | (4 767.0) | 413 313.7 | (7 845.6) | 418 817.6 | (25 331.5) | 417 652.8 | (7 690.4) | 430 548.4 | (9 641.6) | 432 875.7 | (2 514.5) | 440 631.4 | (9 850.1) | 456 632.3 | (7 455.9) | 472 300.1 | 0.0 | 497 865.8 |
| Rzeczowe aktywa trwałe netto | 87 790.7 | 99 927.7 | 113 310.5 | 118 464.2 | 143 977.3 | 158 823.6 | 175 214.9 | 111 703.0 | 186 647.4 | 223 523.0 | 261 974.4 | 0.0 | 313 894.4 | 0.0 | 342 916.3 | 0.0 | 366 368.0 | 0.0 | 370 836.0 | 0.0 | 379 070.5 | 0.0 | 380 529.8 | 0.0 | 375 936.4 | 0.0 | 377 891.9 | 0.0 | 385 150.0 | 0.0 | 394 342.4 | 0.0 | 408 886.6 | 0.0 | 433 077.3 | 0.0 | 457 837.8 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 22.0 | 31.7 | 8 900.3 | 361.9 | 370.3 | 1 179.1 | 0.0 | 2 110.0 | 1 462.9 | 2 054.2 | 0.0 | 1 241.7 | 0.0 | 1 205.8 | 0.0 | 1 341.2 | 0.0 | 1 342.4 | 0.0 | 1 325.0 | 0.0 | 1 304.4 | 0.0 | 3 034.1 | 0.0 | 3 016.9 | 0.0 | 1 795.2 | 0.0 | 1 711.7 | 0.0 | 2 286.7 | 0.0 | 2 318.5 | 0.0 | 2 125.7 |
| Wartość firmy i wartości niematerialne i prawne | 31.5 | 22.0 | 31.7 | 8 900.3 | 361.9 | 370.3 | 1 179.1 | 0.0 | 2 110.0 | 1 462.9 | 2 054.2 | 0.0 | 1 241.7 | 0.0 | 1 205.8 | 0.0 | 1 341.2 | 0.0 | 1 342.4 | 0.0 | 1 325.0 | 0.0 | 1 304.4 | 0.0 | 3 034.1 | 0.0 | 3 016.9 | 0.0 | 1 795.2 | 0.0 | 1 711.7 | 0.0 | 2 286.7 | 0.0 | 2 318.5 | 0.0 | 2 125.7 |
| Należności netto | 11 413.9 | 19 994.1 | 26 250.0 | 40 574.6 | 46 787.7 | 33 725.8 | 33 620.5 | 31 602.4 | 51 760.0 | 63 109.8 | 67 784.8 | 0.0 | 86 830.4 | 0.0 | 81 982.7 | 0.0 | 113 447.1 | 0.0 | 113 644.4 | 0.0 | 107 575.3 | 0.0 | 52 420.9 | 0.0 | 66 710.1 | 0.0 | 43 513.4 | 0.0 | 45 391.8 | 0.0 | 48 712.9 | 0.0 | 37 934.3 | 0.0 | 0.0 | 0.0 | 31 414.5 |
| Inwestycje długoterminowe | 7 223.7 | 6 191.7 | 5 159.8 | 2 063.8 | 1 031.8 | (0.1) | 0.0 | 18 459.2 | 0.0 | 0.0 | 0.0 | 0.0 | 126.8 | 0.0 | (4 813.8) | 0.0 | (46.1) | 0.0 | (4 162.4) | 0.0 | (139.3) | 0.0 | (10 522.7) | 0.0 | (6 655.4) | 0.0 | 74.2 | 0.0 | 75.9 | 0.0 | (12 561.5) | 0.0 | 10 333.8 | 0.0 | (6 429.2) | 0.0 | 80.8 |
| Aktywa obrotowe | 84 660.1 | 78 666.4 | 78 556.3 | 81 703.9 | 83 146.5 | 81 825.3 | 75 849.9 | 88 471.7 | 99 007.9 | 98 333.2 | 122 999.2 | 1 019.3 | 104 879.3 | 184.9 | 113 759.3 | 4 744.4 | 130 865.7 | 4 326.8 | 148 972.9 | 4 767.0 | 125 749.8 | 7 845.6 | 110 681.3 | 25 331.5 | 80 201.6 | 7 690.4 | 85 501.4 | 9 641.6 | 97 801.3 | 2 514.5 | 89 514.8 | 9 850.1 | 92 785.8 | 7 455.9 | 90 239.3 | 0.0 | 80 647.7 |
| Środki pieniężne i Inwestycje | 54 821.9 | 48 266.1 | 44 239.9 | 34 502.8 | 29 508.7 | 41 265.6 | 33 231.4 | 47 677.2 | 32 277.6 | 5 150.5 | 3 684.7 | 1 019.3 | 185.0 | 184.9 | 5 224.5 | 4 744.4 | 350.8 | 4 326.8 | 5 489.5 | 4 767.0 | 1 848.6 | 7 845.6 | 26 009.4 | 25 331.5 | 1 445.9 | 7 690.4 | 23 415.6 | 9 641.6 | 33 304.4 | 2 514.5 | 21 134.8 | 9 850.1 | 7 455.9 | 7 455.9 | 16 432.9 | 9 437.6 | 3 197.0 |
| Zapasy | 5 358.5 | 5 029.6 | 4 917.1 | 5 061.9 | 6 837.2 | 6 816.9 | 8 986.3 | 7 134.8 | 14 917.8 | 23 360.0 | 20 894.2 | 0.0 | 17 201.0 | 0.0 | 15 816.2 | 0.0 | 16 837.5 | 0.0 | 16 928.0 | 0.0 | 16 238.4 | 0.0 | 10 880.4 | 0.0 | 12 014.1 | 0.0 | 12 366.1 | 0.0 | 11 825.1 | 0.0 | 12 103.1 | 0.0 | 14 836.3 | 0.0 | 16 083.2 | 0.0 | 19 126.5 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 1 032.0 | 1 032.0 | 1 032.0 | 1 032.0 | 1 032.0 | 0.0 | 0.0 | 0.0 | 2 038.6 | 0.1 | 369.8 | 4 942.0 | 9 488.8 | 181.2 | 8 653.6 | 4 590.7 | 9 534.0 | 275.2 | 15 691.2 | 10 577.2 | 50 663.0 | 51.8 | 15 380.8 | 19 619.7 | 19 283.2 | 32 529.6 | 5 029.0 | 17 689.8 | 19 700.2 | 16 653.0 | 0.0 | 12 291.4 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 54 820.1 | 619.1 | 44 239.9 | 33 470.8 | 28 476.7 | 40 233.6 | 32 199.4 | 46 645.2 | 32 277.6 | 5 150.5 | 3 684.7 | (1 019.3) | 184.9 | (184.9) | 282.5 | (4 744.4) | 169.6 | (4 326.8) | 898.8 | (4 767.0) | 1 573.4 | (7 845.6) | 15 432.2 | (25 331.5) | 1 394.1 | (7 690.4) | 3 795.9 | (9 641.6) | 774.8 | (2 514.5) | 3 445.0 | (9 850.1) | 7 455.9 | 0.0 | 4 141.5 | 0.0 | 3 197.0 |
| Należności krótkoterminowe | 7 393.5 | 11 771.2 | 11 099.1 | 15 357.8 | 6 001.1 | 5 456.0 | 6 314.1 | 7 284.8 | 11 727.0 | 12 577.0 | 10 236.8 | 0.0 | 33 290.6 | 0.0 | 28 418.1 | 0.0 | 32 876.9 | 0.0 | 28 179.1 | 0.0 | 18 956.9 | 0.0 | 14 736.3 | 0.0 | 15 179.7 | 0.0 | 18 358.7 | 0.0 | 19 850.7 | 0.0 | 19 654.1 | 0.0 | 15 177.0 | 0.0 | 18 931.3 | 0.0 | 18 980.0 |
| Dług krótkoterminowy | 218.6 | 196.2 | 3 366.9 | 0.0 | 5 225.3 | 3 767.6 | 5 905.8 | 0.0 | 13 732.7 | 29 421.0 | 38 350.3 | 0.0 | 62 315.0 | 0.0 | 39 581.5 | 0.0 | 82 830.4 | 0.0 | 81 968.4 | 0.0 | 82 957.4 | 0.0 | 46 500.0 | 0.0 | 32 131.0 | 0.0 | 34 113.5 | 0.0 | 38 075.5 | 0.0 | 29 129.2 | 0.0 | 31 560.5 | 0.0 | 27 174.2 | 0.0 | 39 031.2 |
| Zobowiązania krótkoterminowe | 37 482.9 | 31 693.4 | 31 728.3 | 29 988.0 | 27 843.4 | 30 686.6 | 30 756.1 | 24 209.9 | 38 050.7 | 62 064.7 | 97 690.3 | 0.0 | 109 456.6 | 0.0 | 97 858.2 | 0.0 | 130 860.9 | 0.0 | 147 306.9 | 0.0 | 120 847.6 | 0.0 | 103 593.1 | 0.0 | 62 492.5 | 0.0 | 69 509.6 | 0.0 | 72 396.8 | 0.0 | 68 252.9 | 0.0 | 80 485.5 | 0.0 | 84 836.2 | 0.0 | 107 072.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 5 749.6 | 5 579.2 | 4 392.6 | 0.0 | 4 371.4 | 0.0 | 0.0 | 0.0 | 9 617.4 | 0.0 | 24 689.1 | 0.0 | 13 249.9 | 0.0 | 29 956.5 | 0.0 | 10 312.9 | 0.0 | 31 884.1 | 0.0 | 11 258.0 | 0.0 | 9 488.2 | 0.0 | 6 221.8 | 0.0 | 11 263.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49 288.4 | 51 624.6 | 53 893.0 | 64 258.8 | 73 516.7 | 75 779.4 | 74 383.5 | 47 001.8 | 98 938.3 | 157 676.4 | 180 770.2 | 0.0 | 204 634.3 | 0.0 | 248 328.1 | 0.0 | 257 295.4 | 0.0 | 252 463.4 | 0.0 | 258 243.7 | 0.0 | 260 877.3 | 0.0 | 271 618.8 | 0.0 | 274 492.3 | 0.0 | 282 023.6 | 0.0 | 271 173.8 | 0.0 | 275 270.4 | (193 662.2) | 269 689.8 | (208 013.4) | 251 993.4 |
| Rezerwy z tytułu odroczonego podatku | 7 302.0 | 6 799.5 | 6 119.5 | 6 141.5 | 8 554.4 | 9 573.1 | 10 101.0 | 13 747.3 | 16 487.3 | 27 886.9 | 32 019.6 | 0.0 | 22 833.6 | 0.0 | 25 680.0 | 0.0 | 30 522.3 | 0.0 | 24 608.6 | 0.0 | 27 378.8 | 0.0 | 30 769.8 | 0.0 | 30 543.1 | 0.0 | 30 975.1 | 0.0 | 33 814.0 | 0.0 | 37 802.3 | 0.0 | 37 903.8 | 0.0 | 38 409.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 49 288.4 | 51 624.6 | 53 893.0 | 64 258.8 | 73 516.7 | 75 779.4 | 74 383.5 | 47 001.8 | 98 938.3 | 157 676.4 | 180 770.2 | 0.0 | 204 634.3 | 0.0 | 248 328.1 | 0.0 | 257 295.4 | 0.0 | 252 463.4 | 0.0 | 258 243.7 | 0.0 | 260 877.3 | 0.0 | 271 618.8 | 0.0 | 274 492.3 | 0.0 | 282 023.6 | 0.0 | 271 173.8 | 0.0 | 275 270.4 | (193 662.2) | 269 689.8 | (208 013.4) | 251 993.4 |
| 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 | 19.0 | 0.0 | 34.6 | 0.0 | 35.4 | 0.0 | 41.0 | 0.0 | 34.7 | 0.0 | 277.0 | 0.0 | 283.8 | 0.0 | 274.2 | 0.0 | 328.1 | 0.0 | 337.2 | 0.0 | 351.3 | 0.0 | 364.7 |
| Zobowiązania ogółem | 86 771.3 | 83 318.0 | 85 621.3 | 94 246.8 | 101 360.1 | 106 466.0 | 105 139.6 | 71 211.7 | 136 989.0 | 219 741.1 | 278 460.5 | 0.0 | 314 090.9 | 0.0 | 346 186.3 | 0.0 | 388 156.3 | 0.0 | 399 770.3 | 0.0 | 379 091.3 | 0.0 | 364 470.4 | 0.0 | 334 111.3 | 0.0 | 344 001.9 | 0.0 | 354 420.4 | 0.0 | 339 426.7 | 0.0 | 355 755.9 | (193 662.2) | 354 526.0 | (208 013.4) | 359 066.3 |
| Kapitał (fundusz) podstawowy | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 16 777.1 | 15 285.7 | 15 285.7 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 | 0.0 | 13 866.4 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 99 058.0 | 106 211.0 | 113 484.9 | 0.0 | 116 332.3 | 84 056.4 | 95 396.1 | 0.0 | 91 015.8 | 0.0 | 94 997.0 | 0.0 | 92 085.1 | 0.0 | 96 233.7 | 0.0 | 103 798.9 | 0.0 | 107 048.6 | 0.0 | 105 099.6 | 0.0 | 112 179.2 | 0.0 | 114 033.2 | 0.0 | 126 113.2 | 0.0 | 127 571.3 | 0.0 | 139 971.0 | 0.0 | 149 381.1 |
| Kapitał własny | 94 692.3 | 103 246.7 | 111 744.8 | 121 097.6 | 130 811.8 | 140 634.7 | 152 384.1 | 155 829.2 | 159 655.1 | 121 264.8 | 133 519.7 | 140 376.5 | 138 712.0 | 138 712.0 | 146 140.6 | 146 140.6 | 146 725.0 | 146 725.0 | 150 964.1 | 150 964.1 | 159 972.3 | 159 972.3 | 165 028.5 | 165 028.5 | 163 743.1 | 163 743.1 | 172 047.9 | 172 047.9 | 176 256.6 | 176 256.6 | 190 719.5 | 190 719.5 | 193 662.2 | 193 662.2 | 208 013.4 | 208 013.4 | 219 447.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 700.0 | 1 310.7 | 1 609.9 | 3 678.7 | 0.0 | 6 404.2 | 0.0 | 0.0 | 0.0 | 11 017.5 | 0.0 | 14 464.9 | 0.0 | 17 673.7 | 0.0 | 17 764.2 | 0.0 | 18 968.4 | 0.0 | 20 774.9 | 0.0 | 21 851.3 | 0.0 | 22 499.7 | 0.0 | 24 568.2 | 0.0 | 25 809.8 | 0.0 | 28 351.7 | 0.0 | 30 303.2 | 0.0 | 32 217.5 |
| Pasywa | 181 573.6 | 186 894.7 | 197 916.1 | 215 344.4 | 232 171.9 | 247 100.7 | 257 523.7 | 227 040.9 | 296 644.1 | 347 746.7 | 418 837.0 | 140 376.5 | 452 802.9 | 138 712.0 | 492 326.9 | 146 140.6 | 534 881.3 | 146 725.0 | 550 734.4 | 150 964.1 | 539 063.6 | 159 972.3 | 529 498.9 | 165 028.5 | 497 854.4 | 163 743.1 | 516 049.8 | 172 047.9 | 530 677.0 | 176 256.6 | 530 146.2 | 190 719.5 | 549 418.1 | 0.0 | 562 539.4 | 0.0 | 578 513.5 |
| Inwestycje | 7 223.7 | 6 191.7 | 5 159.8 | 3 095.8 | 2 063.8 | 1 031.9 | 1 032.0 | 19 491.2 | 0.0 | 0.0 | 0.0 | 2 038.6 | 126.9 | 369.8 | 128.2 | 9 488.8 | 135.1 | 8 653.6 | 428.3 | 9 534.0 | 135.9 | 15 691.2 | 54.5 | 50 663.0 | 66.2 | 15 380.8 | 74.2 | 19 283.2 | 5 050.7 | 5 029.0 | 5 128.3 | 19 700.2 | 10 333.8 | 0.0 | 5 862.2 | 0.0 | 80.8 |
| Dług | 42 103.5 | 43 492.8 | 51 140.4 | 53 610.3 | 64 141.4 | 65 872.9 | 66 013.4 | 29 040.3 | 84 233.8 | 114 786.6 | 132 153.7 | 0.0 | 206 087.9 | 0.0 | 223 866.8 | 0.0 | 272 296.9 | 0.0 | 269 466.6 | 0.0 | 272 342.8 | 0.0 | 233 824.9 | 0.0 | 220 860.7 | 0.0 | 221 444.8 | 0.0 | 223 331.4 | 0.0 | 218 136.8 | 0.0 | 224 154.9 | 0.0 | 225 214.6 | 0.0 | 224 285.8 |
| Środki pieniężne i inne aktywa pieniężne | 54 820.1 | 619.1 | 44 239.9 | 33 470.8 | 28 476.7 | 40 233.6 | 32 199.4 | 46 645.2 | 32 277.6 | 5 150.5 | 3 684.7 | (1 019.3) | 184.9 | (184.9) | 282.5 | (4 744.4) | 169.6 | (4 326.8) | 898.8 | (4 767.0) | 1 573.4 | (7 845.6) | 15 432.2 | (25 331.5) | 1 394.1 | (7 690.4) | 3 795.9 | (9 641.6) | 774.8 | (2 514.5) | 3 445.0 | (9 850.1) | 7 455.9 | 0.0 | 4 141.5 | 0.0 | 3 197.0 |
| Dług netto | (12 716.6) | 42 873.7 | 6 900.5 | 20 139.5 | 35 664.7 | 25 639.3 | 33 814.0 | (17 604.9) | 51 956.2 | 109 636.1 | 128 469.0 | 1 019.3 | 205 903.0 | 184.9 | 223 584.3 | 4 744.4 | 272 127.3 | 4 326.8 | 268 567.8 | 4 767.0 | 270 769.4 | 7 845.6 | 218 392.7 | 25 331.5 | 219 466.6 | 7 690.4 | 217 648.9 | 9 641.6 | 222 556.6 | 2 514.5 | 214 691.8 | 9 850.1 | 216 699.0 | 0.0 | 221 073.1 | 0.0 | 221 088.8 |
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