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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 | 11 891 518.0 | 10 255 738.0 | 10 493 698.0 | 10 977 410.0 | 10 459 522.0 | 10 795 526.0 | 11 414 047.0 | 12 279 740.0 | 13 285 285.0 | 13 959 027.0 | 14 982 722.0 | 13 815 262.0 | 14 399 164.0 | 15 087 451.0 | 15 968 313.0 | 16 868 120.0 | 17 050 869.0 | 15 955 044.0 | 16 401 031.0 | 17 141 832.0 | 16 913 122.0 | 16 333 401.0 | 16 318 207.0 | 16 835 215.0 | 16 107 327.0 | 15 690 510.0 | 17 855 775.0 | 18 009 989.0 | 18 127 774.0 | 18 693 235.0 | 20 879 323.0 | 20 518 487.0 | 21 025 720.0 | 19 613 135.0 | 19 985 030.0 | 19 256 112.0 | 21 748 598.0 | 21 700 758.0 | 22 308 345.0 | 21 935 920.0 | 22 523 390.0 | 24 451 433.0 | 24 132 000.0 |
| Aktywa trwałe | 4 169 760.0 | 4 548 230.0 | 4 578 363.0 | 4 617 968.0 | 4 750 932.0 | 5 105 746.0 | 5 167 549.0 | 5 213 051.0 | 5 466 983.0 | 5 984 629.0 | 6 213 720.0 | 6 652 777.0 | 7 293 078.0 | 8 312 605.0 | 8 861 093.0 | 9 253 381.0 | 9 525 513.0 | 10 100 538.0 | 10 193 477.0 | 10 298 615.0 | 10 332 983.0 | 10 704 539.0 | 10 747 008.0 | 10 744 914.0 | 10 803 512.0 | 10 693 961.0 | 10 531 152.0 | 10 469 290.0 | 10 312 666.0 | 10 315 812.0 | 10 253 754.0 | 10 215 444.0 | 10 234 755.0 | 10 407 154.0 | 10 443 686.0 | 10 775 412.0 | 11 298 019.0 | 12 052 998.0 | 12 052 052.0 | 12 524 011.0 | 14 379 000.0 | 14 403 394.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 3 956 577.0 | 4 321 716.0 | 4 356 209.0 | 4 394 594.0 | 4 533 395.0 | 4 730 793.0 | 4 822 954.0 | 4 908 776.0 | 5 205 897.0 | 5 710 804.0 | 5 954 965.0 | 6 404 370.0 | 7 045 574.0 | 7 968 693.0 | 8 530 680.0 | 8 949 738.0 | 9 229 692.0 | 9 808 160.0 | 9 718 675.0 | 10 018 394.0 | 9 865 016.0 | 10 434 484.0 | 10 092 683.0 | 10 059 591.0 | 10 130 832.0 | 10 322 770.0 | 9 986 892.0 | 9 919 417.0 | 9 777 120.0 | 9 813 466.0 | 9 546 425.0 | 9 519 062.0 | 9 550 237.0 | 9 797 234.0 | 9 647 572.0 | 9 993 120.0 | 10 544 077.0 | 11 300 958.0 | 11 297 755.0 | 11 722 509.0 | 12 277 000.0 | 13 720 774.0 | 14 039 000.0 |
| 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 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 | 0.0 | 0.0 | 57 080.0 | 0.0 |
| Wartości niematerialne i prawne | 45 221.0 | 49 960.0 | 48 152.0 | 47 197.0 | 45 294.0 | 47 243.0 | 47 169.0 | 43 462.0 | 44 970.0 | 54 462.0 | 53 322.0 | 51 226.0 | 49 567.0 | 48 075.0 | 104 711.0 | 103 336.0 | 104 341.0 | 47 367.0 | 102 766.0 | 100 564.0 | 99 420.0 | 44 249.0 | 99 613.0 | 97 768.0 | 96 321.0 | 41 690.0 | 98 438.0 | 96 376.0 | 94 369.0 | 51 290.0 | 108 569.0 | 104 557.0 | 103 343.0 | 49 338.0 | 109 751.0 | 111 174.0 | 101 249.0 | 58 517.0 | 121 184.0 | 0.0 | 149 450.0 | 91 688.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 45 221.0 | 49 960.0 | 48 152.0 | 47 197.0 | 45 294.0 | 47 243.0 | 47 169.0 | 43 462.0 | 44 970.0 | 54 462.0 | 53 322.0 | 51 226.0 | 49 567.0 | 105 155.0 | 104 711.0 | 103 336.0 | 104 341.0 | 104 447.0 | 102 766.0 | 100 564.0 | 99 420.0 | 101 329.0 | 99 613.0 | 97 768.0 | 96 321.0 | 98 770.0 | 98 438.0 | 96 376.0 | 94 369.0 | 108 370.0 | 108 569.0 | 104 557.0 | 103 343.0 | 106 418.0 | 109 751.0 | 111 174.0 | 101 249.0 | 115 597.0 | 121 184.0 | 0.0 | 149 450.0 | 148 768.0 | 0.0 |
| Należności netto | 2 802 663.0 | 2 123 176.0 | 1 471 773.0 | 1 755 745.0 | 1 426 151.0 | 0.0 | 1 264 677.0 | 1 374 067.0 | 1 309 310.0 | 0.0 | 1 589 515.0 | 1 667 219.0 | 1 643 598.0 | 0.0 | 1 417 287.0 | 1 861 273.0 | 2 184 764.0 | 0.0 | 1 531 292.0 | 2 065 167.0 | 1 716 105.0 | 1 871 668.0 | 1 676 093.0 | 1 172 636.0 | 1 267 381.0 | 1 715 759.0 | 1 845 026.0 | 2 253 753.0 | 2 106 728.0 | 2 855 267.0 | 2 972 856.0 | 2 802 604.0 | 3 075 023.0 | 3 000 095.0 | 2 463 286.0 | 1 895 408.0 | 2 917 822.0 | 3 011 029.0 | 2 823 520.0 | 2 792 262.0 | 6 529 000.0 | 3 470 657.0 | 6 580 000.0 |
| Inwestycje długoterminowe | (341 148.0) | (300 246.0) | (1 165 793.0) | (1 416 620.0) | (1 490 420.0) | (2 374 482.0) | (2 782 598.0) | (3 246 869.0) | (3 975 016.0) | (3 320 325.0) | (3 521 317.0) | (2 883 593.0) | (2 597 843.0) | (1 593 409.0) | (813 071.0) | (230 001.0) | 53 859.0 | 62 974.0 | 33 146.0 | 35 747.0 | (209 276.0) | (175 673.0) | 42 980.0 | (296 625.0) | 56 063.0 | (253 618.0) | (86 912.0) | (270 798.0) | 85 592.0 | 96 212.0 | 45 090.0 | 45 738.0 | 94 574.0 | (43 587.0) | (43 828.0) | 70 108.0 | 100 655.0 | 375 044.0 | 366 133.0 | 369 282.0 | 126 761.0 | 130 483.0 | 0.0 |
| Aktywa obrotowe | 7 721 758.0 | 5 707 508.0 | 5 915 335.0 | 6 359 442.0 | 5 708 590.0 | 5 689 780.0 | 6 246 498.0 | 7 066 689.0 | 7 818 302.0 | 7 974 398.0 | 8 769 002.0 | 7 162 485.0 | 7 106 086.0 | 6 774 846.0 | 7 107 220.0 | 7 614 739.0 | 7 525 356.0 | 5 854 506.0 | 6 207 554.0 | 6 843 217.0 | 6 580 139.0 | 5 628 862.0 | 5 571 199.0 | 6 090 301.0 | 5 303 815.0 | 4 996 549.0 | 7 324 623.0 | 7 540 699.0 | 7 815 108.0 | 8 377 423.0 | 10 625 569.0 | 10 303 043.0 | 10 790 965.0 | 9 205 981.0 | 9 541 344.0 | 8 480 700.0 | 10 450 579.0 | 9 647 760.0 | 10 256 293.0 | 9 411 909.0 | 8 144 000.0 | 10 048 039.0 | 0.0 |
| Środki pieniężne i Inwestycje | 1 348 485.0 | 1 159 293.0 | 2 060 252.0 | 1 826 484.0 | 2 213 075.0 | 2 709 811.0 | 3 263 933.0 | 3 531 112.0 | 4 322 531.0 | 4 211 147.0 | 4 835 234.0 | 3 168 078.0 | 3 081 568.0 | 2 198 104.0 | 2 675 739.0 | 1 710 478.0 | 1 248 914.0 | 721 953.0 | 1 191 577.0 | 1 092 838.0 | 1 224 264.0 | 555 327.0 | 1 552 170.0 | 2 512 724.0 | 1 491 033.0 | 1 081 558.0 | 1 892 396.0 | 1 486 949.0 | 754 164.0 | 1 956 577.0 | 1 392 701.0 | 1 387 965.0 | 856 327.0 | 1 461 337.0 | 2 229 865.0 | 1 956 075.0 | 1 469 721.0 | 1 974 281.0 | 1 630 460.0 | 1 329 526.0 | 1 615 275.0 | 1 956 838.0 | 1 863 000.0 |
| Zapasy | 3 559 449.0 | 2 415 448.0 | 2 375 378.0 | 2 761 364.0 | 2 055 192.0 | 1 598 710.0 | 1 706 502.0 | 2 144 457.0 | 2 171 739.0 | 2 423 440.0 | 2 335 637.0 | 2 312 696.0 | 2 367 562.0 | 2 790 742.0 | 2 806 091.0 | 3 822 387.0 | 3 856 123.0 | 3 139 082.0 | 3 314 810.0 | 3 421 793.0 | 3 403 403.0 | 3 196 033.0 | 2 083 841.0 | 1 835 457.0 | 2 285 286.0 | 2 192 289.0 | 3 074 997.0 | 3 065 338.0 | 4 233 494.0 | 3 545 340.0 | 5 397 940.0 | 5 676 682.0 | 6 296 564.0 | 4 733 160.0 | 4 421 323.0 | 4 256 950.0 | 5 521 974.0 | 4 639 174.0 | 5 385 061.0 | 4 778 403.0 | 0.0 | 4 493 062.0 | 0.0 |
| Inwestycje krótkoterminowe | 426 516.0 | 447 768.0 | 1 252 647.0 | 1 504 438.0 | 1 578 042.0 | 2 508 608.0 | 2 861 403.0 | 3 326 966.0 | 4 055 963.0 | 3 443 709.0 | 3 599 500.0 | 2 963 056.0 | 2 678 114.0 | 1 718 052.0 | 892 090.0 | 310 079.0 | 27 010.0 | 57 447.0 | 46 260.0 | 45 777.0 | 292 992.0 | 264 322.0 | 44 358.0 | 386 350.0 | 36 193.0 | 344 119.0 | 184 096.0 | 369 116.0 | 12 052.0 | 11 051.0 | 61 036.0 | 61 008.0 | 11 008.0 | 151 011.0 | 151 008.0 | 41 005.0 | 11 004.0 | 11 002.0 | 11 003.0 | 11 003.0 | 11 003.0 | 11 001.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 921 969.0 | 711 525.0 | 807 605.0 | 322 046.0 | 635 033.0 | 201 203.0 | 402 530.0 | 204 146.0 | 266 568.0 | 767 438.0 | 1 235 734.0 | 205 022.0 | 403 454.0 | 480 052.0 | 1 783 649.0 | 1 400 399.0 | 1 221 904.0 | 664 506.0 | 1 145 317.0 | 1 047 061.0 | 931 272.0 | 291 005.0 | 1 507 812.0 | 2 126 374.0 | 1 454 840.0 | 737 439.0 | 1 708 300.0 | 1 117 833.0 | 742 112.0 | 1 945 526.0 | 1 331 665.0 | 1 326 957.0 | 845 319.0 | 1 310 326.0 | 2 078 857.0 | 1 915 070.0 | 1 458 717.0 | 1 963 279.0 | 1 619 457.0 | 1 318 523.0 | 1 604 272.0 | 1 945 837.0 | 1 863 000.0 |
| Należności krótkoterminowe | 1 854 913.0 | 840 852.0 | 1 249 161.0 | 1 393 921.0 | 872 127.0 | 589 528.0 | 806 568.0 | 1 045 035.0 | 800 664.0 | 1 140 725.0 | 1 038 739.0 | 1 165 939.0 | 767 593.0 | 1 733 325.0 | 1 392 431.0 | 2 206 706.0 | 1 946 862.0 | 1 437 254.0 | 1 749 815.0 | 1 652 554.0 | 1 638 613.0 | 1 655 203.0 | 745 053.0 | 1 044 909.0 | 990 375.0 | 2 003 623.0 | 3 567 227.0 | 3 672 591.0 | 4 052 342.0 | 3 075 770.0 | 4 801 031.0 | 3 395 132.0 | 4 413 556.0 | 3 172 420.0 | 3 665 542.0 | 3 548 256.0 | 3 897 000.0 | 3 989 487.0 | 4 607 926.0 | 4 166 500.0 | 3 628 100.0 | 4 981 628.0 | 0.0 |
| Dług krótkoterminowy | 3 110 133.0 | 2 324 356.0 | 1 935 718.0 | 1 691 741.0 | 1 987 670.0 | 1 587 942.0 | 1 744 111.0 | 1 519 579.0 | 2 541 650.0 | 2 145 876.0 | 2 840 873.0 | 2 128 626.0 | 2 100 924.0 | 1 369 533.0 | 1 826 884.0 | 2 592 593.0 | 2 803 541.0 | 2 938 450.0 | 2 900 383.0 | 3 469 795.0 | 3 776 196.0 | 2 893 347.0 | 4 234 444.0 | 4 298 554.0 | 3 490 218.0 | 2 670 433.0 | 3 243 674.0 | 2 592 834.0 | 2 744 978.0 | 2 891 242.0 | 3 108 548.0 | 3 082 686.0 | 3 299 798.0 | 2 608 394.0 | 2 846 821.0 | 3 063 901.0 | 3 026 875.0 | 2 845 322.0 | 3 088 611.0 | 3 615 779.0 | 3 309 000.0 | 4 068 696.0 | 3 066 000.0 |
| Zobowiązania krótkoterminowe | 5 652 636.0 | 3 955 145.0 | 3 908 170.0 | 3 955 287.0 | 3 574 219.0 | 3 222 157.0 | 3 540 668.0 | 3 613 182.0 | 4 503 077.0 | 4 832 781.0 | 5 698 095.0 | 4 469 029.0 | 4 486 353.0 | 4 544 416.0 | 5 558 274.0 | 6 510 577.0 | 6 379 669.0 | 5 789 047.0 | 6 051 867.0 | 6 602 330.0 | 6 450 416.0 | 5 748 660.0 | 6 278 317.0 | 7 230 879.0 | 6 404 333.0 | 6 565 111.0 | 8 589 771.0 | 8 247 226.0 | 8 235 631.0 | 8 505 027.0 | 9 813 154.0 | 8 591 433.0 | 9 903 486.0 | 8 213 158.0 | 8 756 583.0 | 7 876 087.0 | 9 298 465.0 | 9 298 955.0 | 10 018 782.0 | 9 691 300.0 | 13 641 957.0 | 11 656 683.0 | 0.0 |
| Rozliczenia międzyokresowe | 590 083.0 | 0.0 | 640 056.0 | 776 083.0 | 646 439.0 | 7 073.0 | 930 878.0 | 982 226.0 | 1 055 666.0 | 348 255.0 | 1 679 598.0 | 1 057 725.0 | 1 452 635.0 | 257 450.0 | 1 438 316.0 | 710 884.0 | 653 071.0 | 506 801.0 | 560 107.0 | 563 683.0 | 539 003.0 | 534 480.0 | 762 988.0 | 875 267.0 | 930 509.0 | 1 367 781.0 | 421 159.0 | 561 191.0 | 700 615.0 | 217 732.0 | 17 940.0 | 17 501.0 | 17 099.0 | 195 779.0 | 16 275.0 | 681 007.0 | 1 440 775.0 | 156 085.0 | 14 939.0 | 14 725.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 045 235.0 | 1 391 576.0 | 1 465 356.0 | 1 473 146.0 | 1 508 349.0 | 2 183 452.0 | 2 201 623.0 | 2 551 244.0 | 2 553 301.0 | 2 734 661.0 | 3 162 859.0 | 3 157 443.0 | 3 465 037.0 | 3 700 415.0 | 3 924 123.0 | 3 708 679.0 | 3 862 428.0 | 3 696 763.0 | 3 784 589.0 | 4 126 217.0 | 4 011 385.0 | 4 088 115.0 | 4 455 727.0 | 4 077 858.0 | 4 136 693.0 | 3 442 922.0 | 3 238 823.0 | 3 324 847.0 | 3 235 987.0 | 3 200 166.0 | 3 533 302.0 | 3 379 768.0 | 2 875 177.0 | 2 916 508.0 | 2 828 807.0 | 3 002 876.0 | 3 550 707.0 | 3 364 238.0 | 3 260 067.0 | 3 236 145.0 | 7 243 697.0 | 4 099 103.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 110 984.0 | 25 871.0 | 92 898.0 | 94 499.0 | 123 799.0 | 148 093.0 | 156 799.0 | 154 587.0 | 158 894.0 | 144 040.0 | 176 320.0 | 172 781.0 | 181 112.0 | 193 534.0 | 218 768.0 | 217 674.0 | 238 057.0 | 197 097.0 | 214 777.0 | 193 287.0 | 214 896.0 | 240 974.0 | 0.0 | 0.0 | 0.0 | 54.0 | 55.0 | 73 726.0 | 155 053.0 | 208 730.0 | 270 735.0 | 194 695.0 | 208 187.0 | 263 438.0 | 294 270.0 | 296 536.0 | 306 822.0 | 330 501.0 | 270 573.0 | 240 868.0 | 0.0 | 123 253.0 | 0.0 |
| Zobowiązania długoterminowe | 1 045 235.0 | 1 391 576.0 | 1 465 356.0 | 1 473 146.0 | 1 508 349.0 | 2 183 452.0 | 2 201 623.0 | 2 551 244.0 | 2 553 301.0 | 2 734 661.0 | 3 162 859.0 | 3 157 443.0 | 3 465 037.0 | 3 700 415.0 | 3 924 123.0 | 3 708 679.0 | 3 862 428.0 | 3 696 763.0 | 3 784 589.0 | 4 126 217.0 | 4 011 385.0 | 4 088 115.0 | 4 455 727.0 | 4 077 858.0 | 4 136 693.0 | 3 442 922.0 | 3 238 823.0 | 3 324 847.0 | 3 235 987.0 | 3 200 166.0 | 3 533 302.0 | 3 379 768.0 | 2 875 177.0 | 2 916 508.0 | 2 828 807.0 | 3 002 876.0 | 3 550 707.0 | 3 364 238.0 | 3 260 067.0 | 3 236 145.0 | 7 243 697.0 | 4 099 103.0 | 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 | 67 672.0 | 0.0 | 208 744.0 | 0.0 | 312 773.0 | 0.0 | 0.0 | 0.0 | 263 482.0 | 0.0 | 219 747.0 | 214 451.0 | 286 992.0 | 279 767.0 | 188 227.0 | 198 847.0 | 263 656.0 | 175 068.0 | 165 460.0 | 164 374.0 | 153 923.0 | 150 543.0 | 155 644.0 | 0.0 | 196 707.0 | 0.0 |
| Zobowiązania ogółem | 6 697 871.0 | 5 346 721.0 | 5 373 526.0 | 5 428 433.0 | 5 082 568.0 | 5 405 609.0 | 5 742 291.0 | 6 164 426.0 | 7 056 378.0 | 7 567 442.0 | 8 860 954.0 | 7 626 472.0 | 7 951 390.0 | 8 244 831.0 | 9 482 397.0 | 10 219 256.0 | 10 242 097.0 | 9 485 810.0 | 9 836 456.0 | 10 728 547.0 | 10 461 801.0 | 9 836 775.0 | 10 734 044.0 | 11 308 737.0 | 10 541 026.0 | 10 008 033.0 | 11 828 594.0 | 11 572 073.0 | 11 471 618.0 | 11 705 193.0 | 13 346 456.0 | 11 971 201.0 | 12 778 663.0 | 11 129 666.0 | 11 585 390.0 | 10 878 963.0 | 12 849 172.0 | 12 663 193.0 | 13 278 849.0 | 12 927 445.0 | 13 735 654.0 | 15 755 786.0 | 12 413 000.0 |
| Kapitał (fundusz) podstawowy | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.2 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.0 | 281 457.2 | 281 457.0 | 291 512.0 | 291 512.0 | 291 512.0 | 0.0 | 291 512.0 | 0.0 |
| Zyski zatrzymane | 3 547 141.0 | 3 262 379.0 | 3 473 537.0 | 3 902 335.0 | 3 730 261.0 | 3 743 123.0 | 4 024 989.0 | 5 446 488.0 | 4 582 164.0 | 4 745 406.0 | 4 475 622.0 | 4 542 543.0 | 4 801 559.0 | 5 198 132.0 | 4 839 566.0 | 5 980 038.0 | 5 162 822.0 | 3 692 653.0 | 4 919 089.0 | 4 771 675.0 | 4 811 620.0 | 3 717 767.0 | 3 955 791.0 | 3 888 901.0 | 3 919 235.0 | 4 035 707.0 | 4 380 320.0 | 4 790 602.0 | 5 008 731.0 | 5 333 742.0 | 6 864 041.0 | 6 892 733.0 | 7 578 231.0 | 6 828 520.0 | 6 744 480.0 | 7 708 323.0 | 7 244 210.0 | 915 783.0 | 7 371 007.0 | 7 349 670.0 | 0.0 | 7 030 470.0 | 0.0 |
| Kapitał własny | 5 193 647.0 | 4 909 017.0 | 5 120 172.0 | 5 548 977.0 | 5 376 954.0 | 5 389 917.0 | 5 671 756.0 | 6 115 314.0 | 6 228 907.0 | 6 391 585.0 | 6 121 768.0 | 6 188 790.0 | 6 447 774.0 | 6 842 620.0 | 6 485 916.0 | 6 648 864.0 | 6 808 772.0 | 6 469 234.0 | 6 564 575.0 | 6 413 285.0 | 6 451 321.0 | 6 496 626.0 | 5 584 163.0 | 5 526 478.0 | 5 566 301.0 | 5 682 477.0 | 6 027 181.0 | 6 437 916.0 | 6 656 156.0 | 6 988 042.0 | 7 532 867.0 | 8 547 286.0 | 8 247 057.0 | 8 483 469.0 | 8 399 640.0 | 8 377 149.0 | 8 899 426.0 | 9 037 565.0 | 9 029 496.0 | 9 008 475.0 | 8 788 000.0 | 8 695 647.0 | 8 653 000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 11 891 518.0 | 10 255 738.0 | 10 493 698.0 | 10 977 410.0 | 10 459 522.0 | 10 795 526.0 | 11 414 047.0 | 12 279 740.0 | 13 285 285.0 | 13 959 027.0 | 14 982 722.0 | 13 815 262.0 | 14 399 164.0 | 15 087 451.0 | 15 968 313.0 | 16 868 120.0 | 17 050 869.0 | 15 955 044.0 | 16 401 031.0 | 17 141 832.0 | 16 913 122.0 | 16 333 401.0 | 16 318 207.0 | 16 835 215.0 | 16 107 327.0 | 15 690 510.0 | 17 855 775.0 | 18 009 989.0 | 18 127 774.0 | 18 693 235.0 | 20 879 323.0 | 20 518 487.0 | 21 025 720.0 | 19 613 135.0 | 19 985 030.0 | 19 256 112.0 | 21 748 598.0 | 21 700 758.0 | 22 308 345.0 | 21 935 920.0 | 22 523 390.0 | 24 451 433.0 | 24 132 000.0 |
| Inwestycje | 85 368.0 | 147 522.0 | 86 854.0 | 87 818.0 | 87 622.0 | 134 126.0 | 78 805.0 | 80 097.0 | 80 947.0 | 123 384.0 | 78 183.0 | 79 463.0 | 80 271.0 | 124 643.0 | 79 019.0 | 80 078.0 | 80 869.0 | 120 421.0 | 79 406.0 | 81 524.0 | 83 716.0 | 88 649.0 | 87 338.0 | 89 725.0 | 92 256.0 | 90 501.0 | 97 184.0 | 98 318.0 | 97 644.0 | 107 263.0 | 106 126.0 | 106 746.0 | 105 582.0 | 107 424.0 | 107 180.0 | 111 113.0 | 111 659.0 | 386 046.0 | 377 136.0 | 380 285.0 | 137 764.0 | 141 484.0 | 0.0 |
| Dług | 4 004 173.0 | 3 637 645.0 | 3 247 759.0 | 3 002 534.0 | 3 297 219.0 | 3 595 197.0 | 3 750 216.0 | 3 867 618.0 | 4 888 484.0 | 4 709 461.0 | 5 800 138.0 | 5 084 694.0 | 5 353 544.0 | 4 844 210.0 | 5 498 927.0 | 6 049 906.0 | 6 393 695.0 | 6 403 069.0 | 6 264 784.0 | 7 368 167.0 | 7 371 295.0 | 6 692 690.0 | 8 381 582.0 | 8 069 894.0 | 7 324 876.0 | 6 073 461.0 | 6 208 725.0 | 5 558 200.0 | 5 550 736.0 | 5 841 904.0 | 6 330 633.0 | 6 038 565.0 | 5 726 322.0 | 5 219 303.0 | 5 163 857.0 | 5 560 279.0 | 6 063 218.0 | 5 835 936.0 | 6 035 271.0 | 6 567 739.0 | 7 150 000.0 | 8 002 724.0 | 7 515 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 921 969.0 | 711 525.0 | 807 605.0 | 322 046.0 | 635 033.0 | 201 203.0 | 402 530.0 | 204 146.0 | 266 568.0 | 767 438.0 | 1 235 734.0 | 205 022.0 | 403 454.0 | 480 052.0 | 1 783 649.0 | 1 400 399.0 | 1 221 904.0 | 664 506.0 | 1 145 317.0 | 1 047 061.0 | 931 272.0 | 291 005.0 | 1 507 812.0 | 2 126 374.0 | 1 454 840.0 | 737 439.0 | 1 708 300.0 | 1 117 833.0 | 742 112.0 | 1 945 526.0 | 1 331 665.0 | 1 326 957.0 | 845 319.0 | 1 310 326.0 | 2 078 857.0 | 1 915 070.0 | 1 458 717.0 | 1 963 279.0 | 1 619 457.0 | 1 318 523.0 | 1 604 272.0 | 1 945 837.0 | 1 863 000.0 |
| Dług netto | 3 082 204.0 | 2 926 120.0 | 2 440 154.0 | 2 680 488.0 | 2 662 186.0 | 3 393 994.0 | 3 347 686.0 | 3 663 472.0 | 4 621 916.0 | 3 942 023.0 | 4 564 404.0 | 4 879 672.0 | 4 950 090.0 | 4 364 158.0 | 3 715 278.0 | 4 649 507.0 | 5 171 791.0 | 5 738 563.0 | 5 119 467.0 | 6 321 106.0 | 6 440 023.0 | 6 401 685.0 | 6 873 770.0 | 5 943 520.0 | 5 870 036.0 | 5 336 022.0 | 4 500 425.0 | 4 440 367.0 | 4 808 624.0 | 3 896 378.0 | 4 998 968.0 | 4 711 608.0 | 4 881 003.0 | 3 908 977.0 | 3 085 000.0 | 3 645 209.0 | 4 604 501.0 | 3 872 657.0 | 4 415 814.0 | 5 249 216.0 | 5 535 000.0 | 6 056 887.0 | 5 652 000.0 |
| Ticker | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS | 010955.KS |
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