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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 118 925.9 | 131 863.9 | 143 010.5 | 160 526.6 | 168 365.9 | 0.0 | 171 120.0 | 0.0 | 177 789.7 | 192 211.8 | 213 864.9 | 218 919.1 | 225 648.1 | 229 091.5 | 208 085.9 | 200 225.7 | 200 111.5 | 210 475.2 | 220 972.5 | 227 997.3 | 208 223.2 | 215 409.9 | 215 735.7 | 224 218.4 | 259 631.9 | 268 227.5 | 287 355.1 | 282 869.2 | 283 387.6 | 310 548.8 | 322 396.0 | 346 778.2 | 362 464.4 |
| Aktywa trwałe | 99 928.1 | 108 411.7 | 118 676.3 | 131 564.0 | 142 559.7 | 137 135.8 | 142 364.5 | 143 734.9 | 150 996.4 | 169 366.5 | 182 830.4 | 175 691.4 | 183 693.4 | 184 641.6 | 175 260.0 | 170 386.2 | 168 438.8 | 171 890.6 | 183 349.4 | 180 932.1 | 162 292.2 | 183 281.2 | 186 166.2 | 189 881.3 | 218 993.9 | 221 417.8 | 233 414.5 | 227 535.2 | 232 705.3 | 248 202.4 | 272 778.6 | 284 258.5 | 308 606.9 |
| Rzeczowe aktywa trwałe netto | 71 552.7 | 74 765.4 | 82 864.8 | 89 260.2 | 96 418.6 | 111 995.5 | 99 169.9 | 117 712.4 | 120 085.0 | 140 543.6 | 155 880.6 | 156 934.1 | 165 218.4 | 167 806.6 | 158 823.1 | 154 708.8 | 153 329.8 | 156 853.6 | 167 798.9 | 165 423.1 | 145 969.1 | 150 651.2 | 155 958.7 | 157 466.7 | 190 774.2 | 189 100.0 | 204 398.2 | 192 423.6 | 205 155.3 | 202 255.1 | 225 109.3 | 233 044.7 | 257 870.1 |
| Wartość firmy | 3 756.8 | 3 796.7 | 3 796.7 | 3 796.7 | 4 033.5 | 4 032.5 | 4 032.5 | 3 914.3 | 3 914.3 | 3 353.9 | 3 126.9 | 3 117.7 | 3 123.7 | 2 698.3 | 1 760.9 | 1 743.2 | 1 567.7 | 1 593.4 | 1 626.6 | 1 320.8 | 1 287.1 | 1 283.8 | 773.4 | 759.9 | 745.4 | 755.6 | 663.7 | 632.4 | 621.9 | 758.7 | 1 158.6 | 1 148.6 | 1 154.0 |
| Wartości niematerialne i prawne | 543.7 | 8 113.3 | 10 088.2 | 10 423.9 | 10 703.7 | 0.0 | 12 825.6 | 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 | 0.0 | 1 745.3 | 1 094.0 | 1 091.8 | 5 210.0 | 5 251.4 | 5 222.5 | 4 982.0 | 4 458.3 | 4 469.2 | 994.5 | 0.0 | 998.5 |
| Wartość firmy i wartości niematerialne i prawne | 4 300.5 | 11 910.0 | 13 884.9 | 14 220.6 | 14 737.2 | 4 032.5 | 16 858.1 | 3 914.3 | 3 914.3 | 3 353.9 | 3 126.9 | 3 117.7 | 3 123.7 | 2 698.3 | 1 760.9 | 1 743.2 | 1 567.7 | 1 593.4 | 1 626.6 | 1 320.8 | 1 287.1 | 3 029.1 | 1 867.4 | 1 851.7 | 5 955.3 | 6 007.0 | 5 886.2 | 5 614.4 | 5 080.2 | 5 227.9 | 2 153.1 | 1 148.6 | 2 152.5 |
| Należności netto | 9 387.5 | 14 460.1 | 15 192.6 | 17 725.9 | 17 410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14 182.4 | 20 916.7 | 10 471.6 | 11 121.5 | 10 742.3 | 9 337.1 | 8 904.4 | 8 722.3 | 12 541.3 | 10 418.0 | 15 070.0 | 11 430.8 | 20 350.1 | 20 452.0 | 25 418.3 | 31 418.4 | 35 492.3 | 36 701.5 | 37 735.2 | 33 132.4 | 35 957.5 | 33 457.9 | 36 244.2 | 37 213.6 |
| Inwestycje długoterminowe | 9 308.4 | 14 396.3 | 14 466.5 | 25 729.2 | 22 201.4 | 21 107.8 | 21 249.2 | 22 108.2 | 22 104.5 | 16 687.3 | 16 241.9 | 15 639.7 | 15 351.3 | 14 136.8 | 14 676.0 | 13 934.2 | 13 541.3 | 13 443.6 | 13 923.9 | 14 188.2 | 15 035.9 | 16 443.6 | 19 141.0 | 15 177.4 | 17 017.9 | 15 752.7 | 15 762.5 | 16 725.7 | 16 646.3 | 23 498.8 | 23 127.9 | 22 695.8 | 22 324.0 |
| Aktywa obrotowe | 18 997.8 | 23 452.2 | 24 334.3 | 28 962.7 | 25 806.1 | 28 755.5 | 28 755.5 | 26 793.3 | 26 793.3 | 22 845.3 | 31 034.5 | 31 406.5 | 32 834.6 | 33 699.7 | 25 833.2 | 20 277.3 | 23 885.7 | 29 309.4 | 27 696.5 | 34 841.7 | 29 949.1 | 32 128.7 | 29 569.5 | 34 337.1 | 40 638.0 | 46 809.7 | 53 940.5 | 55 334.0 | 50 682.3 | 62 346.5 | 49 617.4 | 62 519.7 | 53 857.4 |
| Środki pieniężne i Inwestycje | 6 261.9 | 6 700.4 | 6 805.3 | 7 628.8 | 4 800.6 | 6 673.9 | 6 673.9 | 4 401.0 | 4 401.0 | 5 141.2 | 6 038.0 | 8 075.0 | 8 290.4 | 11 856.1 | 7 273.9 | 3 392.2 | 4 347.0 | 6 168.5 | 5 381.7 | 8 100.3 | 7 977.2 | 6 662.4 | 5 332.8 | 4 299.8 | 5 336.6 | 4 392.2 | 8 087.0 | 9 542.9 | 7 837.7 | 16 558.7 | 4 501.5 | 10 406.7 | 5 834.3 |
| Zapasy | 1 432.0 | 2 170.3 | 2 006.0 | 3 604.3 | 3 592.6 | 4 422.2 | 4 422.2 | 3 258.7 | 3 258.7 | 3 356.2 | 3 481.8 | 3 207.1 | 3 308.9 | 2 687.3 | 2 306.6 | 2 349.6 | 4 111.4 | 3 491.3 | 4 218.9 | 3 653.6 | 4 430.7 | 4 597.9 | 3 171.9 | 3 082.2 | 2 911.5 | 3 315.5 | 6 748.3 | 4 945.9 | 4 581.6 | 5 841.0 | 4 016.9 | 6 178.7 | 5 074.0 |
| Inwestycje krótkoterminowe | 0.0 | 60.8 | 3.5 | 324.1 | 304.0 | 3.0 | 3.0 | 3.7 | 3.7 | 3.8 | 3.0 | 2.9 | 5.2 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 261.9 | 6 639.7 | 6 801.7 | 7 304.7 | 4 496.6 | 6 670.9 | 6 670.9 | 4 397.3 | 4 397.3 | 5 137.4 | 6 035.0 | 8 072.0 | 8 285.1 | 11 850.9 | 7 273.9 | 3 392.2 | 4 347.0 | 6 168.5 | 5 381.7 | 8 100.3 | 7 977.2 | 6 662.4 | 5 332.8 | 4 299.8 | 5 336.6 | 4 392.2 | 8 087.0 | 9 542.9 | 7 837.7 | 16 558.7 | 4 501.5 | 10 406.7 | 5 834.3 |
| Należności krótkoterminowe | 12 763.2 | 14 011.5 | 14 682.5 | 17 364.8 | 19 305.8 | 6 271.4 | 18 589.7 | 8 953.7 | 8 953.7 | 22 162.5 | 10 439.5 | 9 323.3 | 11 197.0 | 10 409.2 | 11 226.3 | 7 916.6 | 11 582.2 | 9 128.7 | 11 806.7 | 9 699.2 | 11 598.0 | 8 444.1 | 8 989.7 | 5 649.2 | 9 127.7 | 7 428.2 | 11 193.5 | 8 129.0 | 8 205.4 | 6 285.7 | 6 017.0 | 4 807.9 | 6 859.8 |
| Dług krótkoterminowy | 23 494.2 | 18 161.8 | 20 668.0 | 19 618.2 | 26 418.2 | 0.0 | 21 542.7 | 0.0 | 20 390.6 | 14 074.7 | 14 313.3 | 19 939.7 | 20 897.2 | 23 513.0 | 27 403.6 | 21 844.1 | 21 296.6 | 26 725.2 | 32 161.0 | 39 730.6 | 27 465.0 | 35 392.1 | 25 982.2 | 33 235.6 | 27 938.9 | 21 506.8 | 30 769.4 | 38 201.1 | 46 189.2 | 45 427.8 | 33 672.0 | 42 359.3 | 50 619.7 |
| Zobowiązania krótkoterminowe | 39 755.8 | 34 412.3 | 36 708.9 | 41 819.9 | 48 976.4 | 42 104.6 | 42 104.6 | 47 498.6 | 47 498.6 | 45 372.1 | 51 956.1 | 52 730.1 | 56 056.0 | 58 532.1 | 59 665.2 | 50 215.2 | 51 661.5 | 55 478.8 | 67 607.4 | 75 249.5 | 59 582.1 | 63 846.6 | 57 661.2 | 60 135.6 | 65 064.9 | 56 838.5 | 68 059.5 | 69 765.8 | 82 883.1 | 87 932.5 | 84 062.3 | 86 268.8 | 93 226.1 |
| Rozliczenia międzyokresowe | 0.0 | 1 159.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13 027.5) | 7 686.1 | (19 939.7) | (20 897.2) | (23 513.0) | (27 403.6) | (21 844.1) | (21 296.6) | (26 725.2) | (32 161.0) | (39 730.6) | (27 465.0) | 758.8 | 1 309.4 | 748.0 | 1 720.2 | 907.8 | 1 481.8 | 726.5 | 1 233.0 | 575.9 | 1 351.4 | 763.7 | 0.0 |
| Zobowiązania długoterminowe | 34 014.7 | 50 806.1 | 56 041.5 | 59 521.8 | 57 817.3 | 64 194.5 | 65 189.1 | 60 197.2 | 61 395.1 | 68 575.0 | 77 175.9 | 77 343.8 | 79 608.0 | 76 773.4 | 61 113.7 | 70 285.9 | 70 166.8 | 76 456.2 | 68 761.9 | 69 778.7 | 69 210.2 | 70 407.9 | 76 940.2 | 82 157.4 | 99 443.8 | 111 208.8 | 123 072.1 | 118 899.0 | 110 615.3 | 131 981.9 | 144 232.7 | 159 794.5 | 149 286.2 |
| Rezerwy z tytułu odroczonego podatku | 414.0 | 471.5 | 493.7 | 462.6 | 579.5 | 0.0 | 577.7 | 0.0 | 573.9 | 2 549.5 | 2 569.6 | 2 580.2 | 2 635.0 | 2 585.1 | 2 459.7 | 2 373.5 | 2 590.7 | 2 664.8 | 2 576.4 | 2 527.4 | 778.5 | 530.7 | 480.9 | 429.1 | 608.8 | 637.2 | 351.7 | 344.8 | 288.9 | 505.7 | 431.5 | 448.7 | 0.0 |
| Zobowiązania długoterminowe | 34 014.7 | 50 806.1 | 56 041.5 | 59 521.8 | 57 817.3 | 64 194.5 | 65 189.1 | 60 197.2 | 61 395.1 | 68 575.0 | 77 175.9 | 77 343.8 | 79 608.0 | 76 773.4 | 61 113.7 | 70 285.9 | 70 166.8 | 76 456.2 | 68 761.9 | 69 778.7 | 69 210.2 | 70 407.9 | 76 940.2 | 82 157.4 | 99 443.8 | 111 208.8 | 123 072.1 | 118 899.0 | 110 615.3 | 131 981.9 | 144 232.7 | 159 794.5 | 149 286.2 |
| 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 | 0.0 | 0.0 | 0.0 | 797.6 | 826.9 | 841.8 | 892.0 | 576.6 | 863.2 | 874.6 | 1 048.4 | 1 119.8 | 2 020.5 | 2 902.1 | 3 789.6 |
| Zobowiązania ogółem | 73 770.5 | 85 218.4 | 92 750.4 | 101 341.7 | 106 793.7 | 107 293.8 | 107 293.8 | 108 893.7 | 108 893.7 | 113 947.1 | 129 132.0 | 133 853.1 | 139 855.7 | 139 432.5 | 124 346.5 | 123 925.6 | 125 546.6 | 135 739.7 | 140 230.6 | 148 787.0 | 130 938.6 | 134 254.5 | 134 601.5 | 142 293.0 | 164 508.7 | 168 047.3 | 191 131.5 | 188 664.8 | 193 498.4 | 219 914.5 | 228 294.9 | 246 063.3 | 242 512.3 |
| Kapitał (fundusz) podstawowy | 4 683.4 | 4 702.5 | 4 719.5 | 4 736.8 | 4 745.1 | 4 752.1 | 4 752.1 | 4 762.9 | 4 762.9 | 4 782.5 | 4 791.5 | 22 053.7 | 22 102.8 | 22 123.1 | 22 252.5 | 22 253.4 | 22 257.7 | 22 341.7 | 22 341.7 | 22 341.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 22 316.7 | 29 513.6 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 18 019.5 | 21 392.6 | 0.0 | 25 720.4 | 23 979.4 | 28 895.6 | 30 697.3 | 37 099.0 | 39 852.1 | 43 277.2 | 45 998.5 | 47 727.4 | 49 452.9 | 47 708.6 | 49 911.0 | 49 065.1 | 49 498.9 | 41 756.9 | 42 381.6 | 45 292.5 | 46 579.9 | 49 732.4 | 44 390.0 | 49 078.1 | 49 782.9 | 54 381.0 | 53 296.0 | 59 512.7 | 61 017.9 |
| Kapitał własny | 45 155.4 | 46 645.5 | 50 260.1 | 59 184.9 | 61 572.2 | 26 144.7 | 63 826.2 | 30 483.3 | 68 896.0 | 78 264.7 | 84 732.9 | 85 066.0 | 85 792.4 | 89 659.0 | 83 739.3 | 76 300.1 | 74 564.9 | 74 735.5 | 80 741.9 | 79 210.4 | 77 284.6 | 81 155.4 | 81 134.3 | 81 925.4 | 95 123.2 | 100 180.2 | 96 223.5 | 94 204.3 | 89 889.3 | 90 634.4 | 93 882.9 | 99 952.2 | 119 952.0 |
| Udziały mniejszościowe | 7 561.4 | 7 652.7 | 8 095.9 | 14 623.8 | 14 099.2 | 0.0 | 14 761.4 | 0.0 | 14 853.0 | 19 734.9 | 19 747.8 | 17 835.6 | 14 998.0 | 15 229.8 | 12 821.8 | 5 509.8 | 5 544.0 | 4 883.1 | 5 528.1 | 5 695.8 | 7 149.3 | 8 190.6 | 8 210.3 | 8 467.4 | 9 320.5 | 9 649.7 | 7 835.9 | 7 666.0 | 7 650.7 | 7 918.3 | 8 909.2 | 9 484.5 | 10 113.8 |
| Pasywa | 118 925.9 | 131 863.9 | 143 010.5 | 160 526.6 | 168 365.9 | 0.0 | 171 120.0 | 0.0 | 177 789.7 | 192 211.8 | 213 864.9 | 218 919.1 | 225 648.1 | 229 091.5 | 208 085.9 | 200 225.7 | 200 111.5 | 210 475.2 | 220 972.5 | 227 997.3 | 208 223.2 | 215 409.9 | 215 735.7 | 224 218.4 | 259 631.9 | 268 227.5 | 287 355.1 | 282 869.2 | 283 387.6 | 310 548.8 | 322 396.0 | 346 778.2 | 362 464.4 |
| Inwestycje | 9 308.4 | 14 457.1 | 14 466.5 | 26 053.3 | 22 505.4 | 21 107.8 | 21 252.2 | 22 108.2 | 22 108.2 | 16 691.0 | 16 244.9 | 15 642.6 | 15 356.5 | 14 142.0 | 14 676.0 | 13 934.2 | 13 541.3 | 13 443.6 | 13 923.9 | 14 188.2 | 15 035.9 | 16 443.6 | 19 141.0 | 15 177.4 | 17 017.9 | 15 752.7 | 15 762.5 | 16 725.7 | 16 646.3 | 23 498.8 | 23 127.9 | 22 695.8 | 22 324.0 |
| Dług | 56 484.5 | 67 812.6 | 74 911.2 | 77 550.2 | 82 987.2 | 0.0 | 85 410.3 | 0.0 | 80 267.0 | 79 273.0 | 87 751.6 | 97 177.5 | 100 432.9 | 100 279.7 | 88 517.3 | 92 130.0 | 91 463.4 | 103 181.4 | 100 922.9 | 109 509.3 | 96 675.1 | 104 155.8 | 101 154.3 | 113 572.9 | 121 767.4 | 126 983.0 | 147 769.9 | 151 786.3 | 151 224.0 | 171 554.3 | 172 183.9 | 196 974.8 | 194 156.4 |
| Środki pieniężne i inne aktywa pieniężne | 6 261.9 | 6 639.7 | 6 801.7 | 7 304.7 | 4 496.6 | 6 670.9 | 6 670.9 | 4 397.3 | 4 397.3 | 5 137.4 | 6 035.0 | 8 072.0 | 8 285.1 | 11 850.9 | 7 273.9 | 3 392.2 | 4 347.0 | 6 168.5 | 5 381.7 | 8 100.3 | 7 977.2 | 6 662.4 | 5 332.8 | 4 299.8 | 5 336.6 | 4 392.2 | 8 087.0 | 9 542.9 | 7 837.7 | 16 558.7 | 4 501.5 | 10 406.7 | 5 834.3 |
| Dług netto | 50 222.5 | 61 172.9 | 68 109.4 | 70 245.4 | 78 490.6 | (6 670.9) | 78 739.5 | (4 397.3) | 75 869.7 | 74 135.5 | 81 716.6 | 89 105.5 | 92 147.7 | 88 428.8 | 81 243.4 | 88 737.8 | 87 116.4 | 97 012.9 | 95 541.2 | 101 409.0 | 88 698.0 | 97 493.4 | 95 821.5 | 109 273.1 | 116 430.9 | 122 590.7 | 139 682.8 | 142 243.4 | 143 386.3 | 154 995.6 | 167 682.4 | 186 568.0 | 188 322.1 |
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