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| Rok finansowy | 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 |
| 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 |
| Aktywa | 346 491.7 | 352 074.7 | 359 384.2 | 370 105.7 | 383 928.7 | 392 618.0 | 398 478.8 | 412 118.8 | 416 853.7 | 428 007.4 | 441 492.6 | 444 875.9 | 457 638.1 | 454 623.3 | 470 217.2 | 474 107.7 | 494 045.2 | 502 596.7 | 511 443.4 | 517 568.5 | 533 706.3 | 534 628.0 | 533 015.7 | 549 002.6 | 556 041.8 | 563 357.6 | 561 072.7 | 564 752.7 | 573 276.5 | 587 536.1 | 580 599.2 | 588 547.1 | 601 145.6 |
| Aktywa trwałe | 337 136.9 | 352 074.7 | 359 384.2 | 370 105.7 | 378 792.6 | 386 211.8 | 391 875.6 | 402 947.5 | 408 965.9 | 420 180.1 | 434 741.3 | 439 934.9 | 449 189.8 | 450 215.3 | 460 910.7 | 468 364.9 | 437 031.5 | 483 449.4 | 466 174.2 | 470 467.0 | 484 623.3 | 485 480.0 | 518 961.2 | 497 340.2 | 504 990.0 | 508 507.0 | 512 378.0 | 516 972.6 | 555 078.1 | 573 222.4 | 566 145.8 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 3 423.4 | 0.0 | 0.0 | 0.0 | 3 364.6 | 3 268.3 | 3 196.8 | 3 173.4 | 3 140.2 | 3 057.4 | 3 004.6 | 2 972.5 | 2 924.1 | 2 845.0 | 2 806.8 | 2 739.6 | 2 719.5 | 2 659.7 | 2 605.8 | 2 544.8 | 2 533.9 | 2 472.5 | 2 424.9 | 2 411.3 | 2 501.4 | 2 451.5 | 2 412.4 | 2 394.7 | 2 518.8 | 2 457.4 | 2 422.3 | 2 394.8 | 2 415.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 282.3 | 0.0 | 0.0 | 0.0 | 1 591.0 | 1 707.0 | 1 551.9 | 1 372.7 | 1 242.3 | 1 067.3 | 936.7 | 813.5 | 693.5 | 521.3 | 451.9 | 409.5 | 472.5 | 1 272.9 | 1 311.3 | 1 277.3 | 1 291.9 | 1 243.6 | 1 197.9 | 1 163.1 | 1 165.1 | 1 128.4 | 1 051.5 | 982.4 | 923.3 | 866.6 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 282.3 | 0.0 | 0.0 | 0.0 | 1 591.0 | 1 707.0 | 1 551.9 | 1 372.7 | 1 242.3 | 1 067.3 | 936.7 | 813.5 | 693.5 | 521.3 | 451.9 | 409.5 | 472.5 | 1 272.9 | 1 311.3 | 1 277.3 | 1 291.9 | 1 243.6 | 1 197.9 | 1 163.1 | 1 165.1 | 1 128.4 | 1 051.5 | 982.4 | 923.3 | 866.6 | 811.6 | 771.2 | 803.7 |
| 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 | 5 009.8 | 0.0 | 4 085.4 | 3 466.8 | 4 481.2 | 3 228.9 | 0.0 | 3 493.8 | 4 917.2 | 3 383.6 | 3 823.8 | 3 664.0 | 4 909.4 | 3 799.1 | 4 108.7 | 3 854.0 | 4 997.3 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433 839.5 | 450 701.9 | 462 257.1 | 466 645.0 | 480 797.4 | 481 763.9 | 482 489.0 | 493 765.8 | 501 323.6 | 504 927.2 | 508 914.0 | 513 595.5 | 35 792.8 | 442.6 | 443.3 | 528 655.3 | 538 009.4 |
| Aktywa obrotowe | 9 354.8 | 0.0 | 0.0 | 0.0 | 5 136.0 | 6 406.3 | 6 603.2 | 9 171.3 | 7 887.7 | 7 827.3 | 6 751.3 | 4 941.0 | 8 448.3 | 4 408.0 | 9 306.4 | 5 742.8 | 92 531.2 | 19 147.3 | 99 776.5 | 100 360.3 | 104 447.2 | 10 309.4 | 14 054.5 | 90 957.0 | 99 360.8 | 102 596.2 | 102 977.0 | 99 308.4 | 18 198.4 | 14 313.7 | 14 453.5 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 9 354.8 | 0.0 | 0.0 | 0.0 | 5 136.0 | 6 406.3 | 6 603.2 | 9 171.3 | 7 887.7 | 7 827.3 | 6 751.3 | 4 941.0 | 8 448.3 | 4 408.0 | 9 306.4 | 5 742.8 | 87 521.5 | 7 807.0 | 95 691.1 | 96 893.5 | 99 965.9 | 7 080.5 | 5 197.7 | 87 463.2 | 94 443.7 | 99 212.6 | 99 153.2 | 95 644.4 | 102 899.7 | 108 561.5 | 108 181.9 | 111 760.1 | 116 787.2 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12 457.0) | (13 501.0) | (16 543.7) | (16 626.5) | 0.0 | (15 580.0) | (17 651.7) | (21 192.4) | (16 140.0) | (14 028.7) | (107 809.1) | (112 360.6) | (112 290.6) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77 023.7 | 2 184.0 | 92 322.8 | 93 124.1 | 92 639.5 | 31 248.3 | 364.0 | 81 802.9 | 86 757.8 | 88 150.8 | 92 152.9 | 92 162.8 | 424.0 | 449.0 | 449.0 | 105 665.5 | 105 869.9 |
| Środki pieniężne i inne aktywa pieniężne | 9 354.8 | 0.0 | 0.0 | 0.0 | 5 136.0 | 6 406.3 | 6 603.2 | 9 171.3 | 7 887.7 | 7 827.3 | 6 751.3 | 4 941.0 | 8 448.3 | 4 408.0 | 9 306.4 | 5 742.8 | 10 497.7 | 7 807.0 | 3 368.2 | 3 769.4 | 7 326.5 | 7 080.5 | 5 197.7 | 5 660.4 | 7 685.9 | 11 061.8 | 7 000.3 | 3 481.6 | 7 696.2 | 3 168.1 | 4 494.8 | 6 094.7 | 10 917.3 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.2 | 165.3 | 161.8 | 161.5 | 183.4 | 105.6 | 219.1 | 283.6 | 351.5 | 388.7 | 344.3 | 447.9 | 457.0 | 585.0 | 626.8 | 819.1 | 966.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 039.4 | 101.5 | 66.6 | 0.0 | 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 krótkoterminowe | 2 305.0 | 0.0 | 0.0 | 0.0 | 2 550.1 | 2 283.7 | 1 934.7 | 2 017.8 | 2 683.3 | 2 203.1 | 0.0 | 0.0 | 2 996.9 | 53.9 | 41.8 | 33.3 | 156.2 | 2 914.2 | 161.8 | 161.5 | 183.4 | 105.6 | 2 393.9 | 283.6 | 351.5 | 388.7 | 344.3 | 447.9 | 2 579.3 | 3 250.1 | 2 897.8 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.2 | 60.3 | 94.8 | 0.0 | 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 długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 559.8 | 419 344.0 | 1 806.4 | 1 645.2 | 183.4 | 105.6 | 454 256.3 | 283.6 | 351.5 | 388.7 | 148.5 | 463 846.3 | 466 117.8 | 474 199.7 | 473 229.7 | 0.0 | 0.0 |
| 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 | 1 559.8 | 1 293.7 | 1 806.4 | 1 645.2 | 2 027.4 | 972.9 | 0.0 | 0.0 | 24.5 | 280.5 | 148.5 | 363.3 | 709.2 | 1 387.7 | 742.1 | 812.3 | 313.8 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 559.8 | 419 344.0 | 1 806.4 | 1 645.2 | 183.4 | 105.6 | 454 256.3 | 283.6 | 351.5 | 388.7 | 148.5 | 463 846.3 | 466 117.8 | 474 199.7 | 473 229.7 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 305.0 | 0.0 | 0.0 | 0.0 | 2 550.1 | 2 283.7 | 1 934.7 | 2 017.8 | 2 683.3 | 2 203.1 | 0.0 | 0.0 | 2 996.9 | 53.9 | 41.8 | 33.3 | 416 259.8 | 422 258.2 | 429 259.3 | 433 674.3 | 447 275.1 | 448 718.4 | 456 650.2 | 459 381.7 | 457 973.6 | 461 305.3 | 460 467.1 | 447.9 | 468 697.1 | 477 449.8 | 476 127.5 | 477 766.0 | 488 607.3 |
| Kapitał (fundusz) podstawowy | 10 600.0 | 51 463.5 | 52 296.3 | 55 742.6 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 10 600.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 | 11 450.0 |
| Zyski zatrzymane | 29 496.4 | 0.0 | 0.0 | 0.0 | 34 831.4 | 36 357.9 | 36 395.8 | 38 446.8 | 40 233.7 | 42 090.7 | 43 140.2 | 44 666.2 | 45 635.4 | 47 656.8 | 49 655.1 | 51 098.8 | 50 651.8 | 54 272.2 | 54 329.3 | 56 592.7 | 56 746.7 | 60 540.0 | 59 908.2 | 62 116.4 | 63 384.5 | 66 513.4 | 65 590.0 | 67 678.2 | 69 619.9 | 72 751.6 | 69 796.9 | 72 294.4 | 75 595.6 |
| Kapitał własny | 49 345.5 | 51 463.5 | 52 296.3 | 55 742.6 | 58 675.3 | 59 580.3 | 58 016.0 | 62 510.3 | 60 984.5 | 65 271.3 | 68 217.6 | 69 391.1 | 70 413.4 | 63 981.6 | 71 944.9 | 72 931.9 | 77 785.4 | 80 338.5 | 82 184.1 | 83 894.2 | 86 431.2 | 85 909.6 | 76 365.6 | 89 620.9 | 98 068.2 | 102 052.3 | 100 605.6 | 98 932.2 | 104 579.4 | 110 086.3 | 104 471.8 | 110 781.0 | 112 538.3 |
| 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 |
| Pasywa | 51 650.5 | 51 463.5 | 52 296.3 | 55 742.6 | 61 225.4 | 61 864.1 | 59 950.7 | 64 528.2 | 63 667.8 | 67 474.4 | 68 217.6 | 69 391.1 | 73 410.3 | 64 035.5 | 71 986.7 | 72 965.2 | 494 045.2 | 502 596.7 | 511 443.4 | 517 568.5 | 533 706.3 | 534 628.0 | 533 015.7 | 549 002.6 | 556 041.8 | 563 357.6 | 561 072.7 | 564 752.7 | 573 276.5 | 587 536.1 | 580 599.2 | 588 547.1 | 601 145.6 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 469 077.8 | 452 885.9 | 494 589.5 | 498 437.6 | 511 942.8 | 513 012.1 | 482 853.0 | 524 610.2 | 533 925.9 | 537 630.9 | 540 224.7 | 544 439.4 | 36 216.8 | 891.6 | 892.3 | 566 969.6 | 575 250.9 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 354.8 | 0.0 | 0.0 | 0.0 | 5 136.0 | 6 406.3 | 6 603.2 | 9 171.3 | 7 887.7 | 7 827.3 | 6 751.3 | 4 941.0 | 8 448.3 | 4 408.0 | 9 306.4 | 5 742.8 | 10 497.7 | 7 807.0 | 3 368.2 | 3 769.4 | 7 326.5 | 7 080.5 | 5 197.7 | 5 660.4 | 7 685.9 | 11 061.8 | 7 000.3 | 3 481.6 | 7 696.2 | 3 168.1 | 4 494.8 | 6 094.7 | 10 917.3 |
| Dług netto | (9 354.8) | 0.0 | 0.0 | 0.0 | (5 136.0) | (6 406.3) | (6 603.2) | (9 171.3) | (7 887.7) | (7 827.3) | (6 751.3) | (4 941.0) | (8 448.3) | (4 408.0) | (9 306.4) | (5 742.8) | (10 497.7) | (7 807.0) | (3 368.2) | (3 769.4) | (7 326.5) | (7 080.5) | (5 197.7) | (5 660.4) | (7 685.9) | (11 061.8) | (7 000.3) | (3 481.6) | (7 696.2) | (3 168.1) | (4 494.8) | (6 094.7) | (10 917.3) |
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