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| Rok finansowy | 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 | 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 | 340 368.6 | 309 316.0 | 349 161.1 | 410 559.7 | 514 784.3 | 566 453.4 | 594 159.2 | 617 565.8 | 755 067.8 | 751 225.0 | 795 074.1 | 955 907.4 | 896 807.4 | 904 686.1 | 923 005.8 | 957 519.0 | 1 018 636.2 | 1 065 761.6 | 1 240 355.1 | 1 338 637.5 | 1 114 820.9 | 1 148 696.3 | 1 097 888.3 | 1 086 914.8 | 1 041 398.9 | 1 000 588.7 | 1 060 265.8 | 1 070 566.4 | 1 192 228.6 | 1 190 330.4 |
| Aktywa trwałe | 78 573.5 | 83 266.8 | 91 570.7 | 92 696.8 | 150 449.6 | 207 606.5 | 208 271.5 | 228 899.9 | 223 872.7 | 238 885.2 | 239 720.6 | 298 774.1 | 295 207.7 | 313 576.9 | 331 168.7 | 348 882.6 | 367 207.6 | 377 534.1 | 427 322.0 | 478 093.9 | 429 050.5 | 436 632.5 | 432 477.5 | 445 445.5 | 438 958.3 | 452 933.6 | 471 945.8 | 473 592.5 | 536 194.6 | 533 053.9 |
| Rzeczowe aktywa trwałe netto | 55 737.3 | 62 582.3 | 71 481.2 | 69 976.1 | 93 454.4 | 186 703.9 | 184 041.4 | 209 425.0 | 206 374.0 | 218 769.8 | 212 776.6 | 267 776.9 | 263 493.0 | 283 870.5 | 299 527.4 | 317 751.3 | 331 238.5 | 341 417.7 | 391 448.1 | 437 011.0 | 385 587.7 | 393 440.7 | 387 170.4 | 396 078.6 | 375 983.4 | 385 536.9 | 402 046.7 | 404 868.4 | 455 627.2 | 453 078.5 |
| 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 |
| Wartości niematerialne i prawne | 11 143.5 | 11 434.0 | 11 605.0 | 14 311.5 | 44 555.9 | 5 611.2 | 6 605.0 | 6 291.9 | 6 039.4 | 5 883.5 | 6 481.0 | 6 330.7 | 6 016.9 | 9 126.3 | 9 328.7 | 9 897.6 | 12 229.5 | 12 381.7 | 11 994.9 | 12 336.8 | 11 316.7 | 10 597.6 | 9 778.8 | 8 831.8 | 9 355.7 | 9 468.6 | 0.0 | 7 961.3 | 9 020.3 | 8 146.6 |
| Wartość firmy i wartości niematerialne i prawne | 11 143.5 | 11 434.0 | 11 605.0 | 14 311.5 | 44 555.9 | 5 611.2 | 6 605.0 | 6 291.9 | 6 039.4 | 5 883.5 | 6 481.0 | 6 330.7 | 6 016.9 | 9 126.3 | 9 328.7 | 9 897.6 | 12 229.5 | 12 381.7 | 11 994.9 | 12 336.8 | 11 316.7 | 10 597.6 | 9 778.8 | 8 831.8 | 9 355.7 | 9 468.6 | 8 971.4 | 7 961.3 | 9 020.3 | 8 146.6 |
| Należności netto | 141 955.6 | 86 612.0 | 91 235.3 | 149 787.6 | 157 279.6 | 110 422.2 | 125 763.9 | 144 514.7 | 239 415.5 | 157 836.5 | 163 945.5 | 227 741.0 | 240 271.5 | 197 527.5 | 179 482.9 | 221 043.4 | 234 738.9 | 246 409.8 | 229 429.4 | 291 158.0 | 249 491.1 | 208 170.6 | 191 163.5 | 166 687.5 | 199 870.3 | 168 247.1 | 173 434.3 | 0.0 | 268 444.3 | 225 668.1 |
| Inwestycje długoterminowe | 3 282.5 | (7 241.2) | (17 516.6) | (22 974.4) | (24 806.6) | (7 179.8) | (31 197.8) | (21 174.5) | (57 402.1) | (44 450.6) | (20 014.6) | (23 973.2) | (17 953.4) | (26 110.5) | (22 929.4) | (17 159.6) | (45 533.5) | (35 442.6) | (7 098.5) | (1 543.7) | (10 068.2) | (27 338.7) | (59 136.8) | (72 736.1) | 11 107.9 | 10 494.6 | 10 083.2 | (47 440.8) | (68 223.4) | 8 382.5 |
| Aktywa obrotowe | 261 795.1 | 226 049.2 | 257 590.4 | 317 862.9 | 364 334.7 | 358 846.8 | 385 887.6 | 388 665.9 | 531 195.1 | 512 339.8 | 555 353.5 | 657 133.3 | 601 599.7 | 591 109.2 | 591 837.1 | 608 636.4 | 651 428.7 | 688 227.4 | 813 033.1 | 860 543.6 | 685 770.4 | 712 063.8 | 665 410.8 | 641 469.2 | 602 440.5 | 547 655.1 | 588 319.9 | 596 973.9 | 656 034.0 | 657 276.5 |
| Środki pieniężne i Inwestycje | 53 625.2 | 58 162.6 | 60 054.1 | 70 737.9 | 98 377.0 | 96 299.0 | 83 487.1 | 71 137.6 | 149 250.0 | 161 034.9 | 144 237.8 | 109 666.4 | 117 863.4 | 144 992.0 | 156 540.9 | 133 321.1 | 179 448.9 | 150 821.1 | 224 609.5 | 158 016.0 | 144 519.6 | 192 446.2 | 156 434.6 | 162 062.9 | 161 328.5 | 125 996.8 | 152 217.2 | 124 770.5 | 133 838.5 | 167 804.6 |
| Zapasy | 66 214.3 | 75 167.1 | 98 375.1 | 92 555.7 | 108 678.1 | 123 948.1 | 145 596.6 | 147 349.1 | 142 529.6 | 168 269.9 | 220 440.8 | 293 493.5 | 243 464.8 | 227 097.9 | 232 478.6 | 234 639.1 | 237 240.9 | 270 904.8 | 336 572.2 | 383 614.4 | 291 759.7 | 284 967.8 | 288 381.6 | 282 605.9 | 227 002.1 | 232 058.3 | 240 765.6 | 0.0 | 230 166.5 | 243 139.0 |
| Inwestycje krótkoterminowe | 1 200.0 | 11 865.0 | 20 262.5 | 25 840.8 | 27 928.0 | 9 763.2 | 33 474.9 | 23 427.1 | 59 968.6 | 46 869.8 | 22 668.5 | 26 873.1 | 21 117.4 | 28 275.4 | 24 747.1 | 19 342.1 | 47 796.3 | 39 678.4 | 11 402.8 | 7 320.3 | 12 439.0 | 32 862.0 | 65 821.9 | 76 121.1 | 81 784.6 | 43 349.5 | 51 377.8 | 53 659.3 | 71 963.3 | 82 377.1 |
| Środki pieniężne i inne aktywa pieniężne | 52 425.2 | 46 297.6 | 39 791.6 | 44 897.0 | 70 449.1 | 86 535.8 | 50 012.2 | 47 710.5 | 89 281.4 | 114 165.1 | 121 569.2 | 82 793.2 | 96 745.9 | 116 716.5 | 131 793.7 | 113 979.0 | 131 652.6 | 111 142.7 | 213 206.8 | 150 695.7 | 132 080.6 | 159 584.2 | 90 612.7 | 85 941.8 | 79 543.9 | 82 647.3 | 100 839.4 | 71 111.3 | 61 875.1 | 85 427.5 |
| Należności krótkoterminowe | 83 383.1 | 51 878.4 | 82 366.0 | 99 256.6 | 105 342.8 | 81 212.2 | 77 829.3 | 89 133.8 | 89 144.9 | 65 367.7 | 97 061.2 | 132 840.2 | 113 822.1 | 100 119.1 | 113 477.3 | 106 018.6 | 135 545.8 | 129 656.0 | 111 216.4 | 96 526.6 | 68 075.6 | 70 494.9 | 70 647.3 | 63 181.5 | 55 659.9 | 53 586.7 | 76 631.1 | 81 701.4 | 83 966.3 | 81 580.0 |
| Dług krótkoterminowy | 64 964.9 | 66 126.5 | 67 073.6 | 88 092.7 | 112 196.6 | 115 207.2 | 165 761.3 | 141 951.8 | 157 777.3 | 149 444.5 | 133 265.4 | 171 261.3 | 184 240.0 | 183 393.8 | 196 936.5 | 200 813.3 | 230 643.4 | 246 344.8 | 296 000.5 | 336 911.7 | 251 540.3 | 255 453.7 | 214 814.5 | 198 014.9 | 178 863.3 | 144 849.4 | 178 790.7 | 215 468.2 | 250 383.0 | 261 109.2 |
| Zobowiązania krótkoterminowe | 180 171.7 | 143 343.2 | 168 150.4 | 210 997.3 | 256 612.2 | 246 105.4 | 291 669.9 | 290 416.0 | 307 375.8 | 291 221.2 | 312 095.1 | 417 719.0 | 391 718.2 | 364 287.3 | 378 214.2 | 394 555.3 | 438 355.4 | 469 290.1 | 492 598.1 | 534 993.2 | 391 306.4 | 414 979.2 | 369 623.6 | 344 785.5 | 330 478.1 | 292 349.5 | 363 115.8 | 390 605.9 | 429 089.1 | 415 926.1 |
| Rozliczenia międzyokresowe | 31 823.7 | 22 228.8 | 14 938.7 | 19 188.5 | 39 072.8 | 48 475.2 | 46 541.0 | 57 565.4 | 60 453.6 | 73 960.8 | 71 866.5 | 101 421.7 | 93 656.1 | 72 086.7 | 57 637.1 | 79 020.6 | 72 166.2 | 7 950.3 | 8 134.3 | 6 704.6 | 13 292.3 | 3 885.6 | 76 729.7 | 76 558.6 | 8 791.5 | 3 487.4 | 3 314.9 | 0.0 | 0.0 | 5 939.6 |
| Zobowiązania długoterminowe | 28 657.7 | 27 945.3 | 27 712.8 | 28 963.8 | 81 922.4 | 119 813.0 | 85 126.9 | 81 673.1 | 73 548.5 | 72 487.0 | 66 674.0 | 100 092.7 | 90 676.0 | 103 087.0 | 99 272.2 | 97 506.3 | 102 052.8 | 99 393.1 | 107 700.3 | 111 822.7 | 97 357.2 | 95 153.1 | 91 203.7 | 93 329.1 | 85 157.2 | 83 751.0 | 69 265.9 | 70 215.4 | 90 375.5 | 85 067.1 |
| Rezerwy z tytułu odroczonego podatku | 1 237.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.3 | 0.0 | 453.3 | 1 194.1 | 1 521.8 | 2 004.1 | 2 338.0 | 2 174.4 | 2 314.1 | 2 071.7 | 1 968.5 | 952.5 | 2 038.3 | 950.8 | 3 393.6 | 2 763.0 | 2 585.4 | 2 577.1 | 2 780.5 | 2 141.6 | 1 228.3 | 1 390.8 | 1 817.7 | 1 347.3 |
| Zobowiązania długoterminowe | 28 657.7 | 27 945.3 | 27 712.8 | 28 963.8 | 81 922.4 | 119 813.0 | 85 126.9 | 81 673.1 | 73 548.5 | 72 487.0 | 66 674.0 | 100 092.7 | 90 676.0 | 103 087.0 | 99 272.2 | 97 506.3 | 102 052.8 | 99 393.1 | 107 700.3 | 111 822.7 | 97 357.2 | 95 153.1 | 91 203.7 | 93 329.1 | 85 157.2 | 83 751.0 | 69 265.9 | 70 215.4 | 90 375.5 | 85 067.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40 217.0 | 0.0 | 36 535.9 | 0.0 | 33 967.8 | 31 343.9 | 30 629.8 | 29 055.3 | 26 757.2 | 16 597.6 | 38 181.8 | 24 810.5 | 23 978.4 | 24 389.2 | 31 623.5 | 17 991.1 | 106.0 | 19 705.0 | 16 356.1 | 14 085.7 | 18 568.2 | 57 959.6 | 79 797.0 | 55 554.5 |
| Zobowiązania ogółem | 208 829.4 | 171 288.5 | 195 863.3 | 239 961.1 | 338 534.6 | 365 918.3 | 376 796.9 | 372 089.1 | 380 924.2 | 363 708.3 | 378 769.1 | 517 811.6 | 482 394.2 | 467 374.3 | 477 486.4 | 492 061.6 | 540 408.2 | 568 683.2 | 600 298.4 | 646 815.9 | 488 663.6 | 510 132.3 | 460 827.3 | 438 114.5 | 415 635.3 | 376 100.5 | 432 381.7 | 460 821.3 | 519 464.6 | 500 993.2 |
| Kapitał (fundusz) podstawowy | 6 224.6 | 6 224.6 | 6 224.6 | 6 224.6 | 6 224.6 | 6 224.6 | 6 224.6 | 6 224.6 | 7 103.4 | 7 103.4 | 7 203.4 | 7 203.4 | 7 203.4 | 7 900.2 | 7 900.2 | 7 900.2 | 7 900.2 | 7 900.2 | 8 616.2 | 8 616.2 | 9 450.3 | 9 450.3 | 9 450.3 | 9 450.3 | 10 367.6 | 10 367.6 | 10 367.6 | 10 367.6 | 11 364.5 | 11 364.5 |
| Zyski zatrzymane | 125 068.6 | 127 608.3 | 151 177.6 | 174 368.3 | 178 693.7 | 194 919.2 | 211 439.4 | 236 104.6 | 250 014.7 | 259 238.0 | 277 499.3 | 297 209.9 | 287 613.4 | 299 629.2 | 307 839.1 | 325 572.4 | 334 391.7 | 344 852.9 | 349 582.2 | 361 235.2 | 356 253.5 | 351 950.3 | 357 437.7 | 358 759.8 | 348 078.8 | 336 286.5 | 311 515.5 | 308 548.8 | 325 299.9 | 345 645.1 |
| Kapitał własny | 131 539.2 | 138 027.5 | 153 297.8 | 170 598.6 | 176 249.7 | 200 535.0 | 217 362.3 | 245 476.6 | 374 143.6 | 387 516.8 | 416 305.0 | 438 095.8 | 414 413.2 | 437 311.8 | 445 519.4 | 465 457.4 | 478 228.0 | 497 078.3 | 640 056.7 | 691 821.7 | 626 157.3 | 638 564.0 | 637 061.0 | 648 800.3 | 625 763.6 | 624 488.2 | 627 884.0 | 609 745.1 | 672 764.0 | 689 337.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 340 368.6 | 309 316.0 | 349 161.1 | 410 559.7 | 514 784.3 | 566 453.4 | 594 159.2 | 617 565.8 | 755 067.8 | 751 225.0 | 795 074.1 | 955 907.4 | 896 807.4 | 904 686.1 | 923 005.8 | 957 519.0 | 1 018 636.2 | 1 065 761.6 | 1 240 355.1 | 1 338 637.5 | 1 114 820.9 | 1 148 696.3 | 1 097 888.3 | 1 086 914.8 | 1 041 398.9 | 1 000 588.7 | 1 060 265.8 | 1 070 566.4 | 1 192 228.6 | 1 190 330.4 |
| Inwestycje | 4 482.5 | 4 623.8 | 2 745.9 | 2 866.5 | 3 121.4 | 2 583.4 | 2 277.1 | 2 252.6 | 2 566.5 | 2 419.1 | 2 654.0 | 2 899.9 | 3 164.0 | 2 164.9 | 1 817.7 | 2 182.5 | 2 262.7 | 4 235.8 | 4 304.3 | 5 776.6 | 2 370.8 | 5 523.2 | 6 685.2 | 3 385.0 | 92 892.5 | 53 844.0 | 61 461.1 | 6 218.5 | 3 739.9 | 90 759.6 |
| Dług | 79 806.6 | 81 314.5 | 81 710.3 | 102 989.3 | 178 705.9 | 188 691.0 | 236 741.8 | 179 154.9 | 221 826.5 | 187 443.3 | 191 693.0 | 261 978.5 | 264 797.9 | 278 686.7 | 287 867.9 | 272 995.2 | 324 212.4 | 313 248.6 | 370 729.0 | 416 836.3 | 339 049.1 | 323 174.9 | 279 515.6 | 261 778.4 | 254 082.6 | 219 233.0 | 257 211.7 | 276 898.1 | 331 234.9 | 336 929.1 |
| Środki pieniężne i inne aktywa pieniężne | 52 425.2 | 46 297.6 | 39 791.6 | 44 897.0 | 70 449.1 | 86 535.8 | 50 012.2 | 47 710.5 | 89 281.4 | 114 165.1 | 121 569.2 | 82 793.2 | 96 745.9 | 116 716.5 | 131 793.7 | 113 979.0 | 131 652.6 | 111 142.7 | 213 206.8 | 150 695.7 | 132 080.6 | 159 584.2 | 90 612.7 | 85 941.8 | 79 543.9 | 82 647.3 | 100 839.4 | 71 111.3 | 61 875.1 | 85 427.5 |
| Dług netto | 27 381.5 | 35 016.9 | 41 918.7 | 58 092.3 | 108 256.8 | 102 155.2 | 186 729.6 | 131 444.4 | 132 545.1 | 73 278.2 | 70 123.7 | 179 185.3 | 168 052.0 | 161 970.2 | 156 074.1 | 159 016.3 | 192 559.8 | 202 105.9 | 157 522.3 | 266 140.6 | 206 968.5 | 163 590.7 | 188 902.9 | 175 836.6 | 174 538.7 | 136 585.7 | 156 372.3 | 205 786.8 | 269 359.8 | 251 501.6 |
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