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| Rok finansowy | 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 | 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 | 1 652 157.9 | 1 667 945.7 | 1 653 249.4 | 1 702 078.5 | 1 907 894.7 | 2 004 101.0 | 2 063 516.5 | 2 370 638.7 | 2 468 549.4 | 2 438 538.5 | 2 417 365.0 | 2 688 333.2 | 2 650 372.8 | 2 933 341.4 | 3 056 203.4 | 3 096 527.7 | 3 249 721.8 | 3 473 250.3 | 3 131 118.9 | 3 309 411.2 | 3 280 228.6 | 3 245 366.4 | 3 115 610.9 | 3 313 611.1 | 3 349 479.1 | 3 210 686.3 | 3 272 029.8 |
| Aktywa trwałe | 1 177 550.8 | 1 192 493.5 | 1 214 926.5 | 1 254 485.3 | 1 343 389.6 | 1 597 025.8 | 1 617 458.1 | 1 835 900.4 | 1 869 938.3 | 1 909 955.0 | 1 981 616.0 | 2 129 809.0 | 2 135 824.9 | 2 211 461.7 | 2 258 581.6 | 2 271 348.1 | 2 360 840.7 | 2 526 810.1 | 2 311 194.5 | 2 312 281.7 | 2 463 047.0 | 2 478 634.0 | 2 411 437.0 | 2 466 249.8 | 2 499 261.6 | 2 398 108.9 | 2 210 284.8 |
| Rzeczowe aktywa trwałe netto | 1 130 313.5 | 1 131 504.0 | 1 117 555.2 | 1 156 773.4 | 1 241 746.0 | 1 422 211.7 | 1 448 333.1 | 1 652 088.6 | 1 735 622.7 | 1 846 633.1 | 1 923 347.7 | 2 076 604.1 | 2 083 422.7 | 2 158 983.7 | 2 188 121.9 | 2 190 770.4 | 2 274 830.0 | 2 415 804.5 | 2 187 082.7 | 2 180 901.5 | 2 382 091.8 | 2 397 492.0 | 2 325 526.2 | 2 380 366.5 | 2 407 116.8 | 0.0 | 2 104 394.4 |
| 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 |
| Wartości niematerialne i prawne | 14 430.8 | 30 519.0 | 74 144.8 | 73 783.1 | 74 175.7 | 75 865.4 | 73 072.3 | 75 707.3 | 84 146.0 | 23 327.3 | 23 126.3 | 22 395.6 | 22 081.6 | 22 016.6 | 33 970.5 | 33 599.9 | 36 877.0 | 38 540.3 | 32 207.3 | 31 916.1 | 31 215.4 | 30 921.9 | 0.0 | 29 912.7 | 29 720.8 | 0.0 | 27 670.1 |
| Wartość firmy i wartości niematerialne i prawne | 14 430.8 | 30 519.0 | 74 144.8 | 73 783.1 | 74 175.7 | 75 865.4 | 73 072.3 | 75 707.3 | 84 146.0 | 23 327.3 | 23 126.3 | 22 395.6 | 22 081.6 | 22 016.6 | 33 970.5 | 33 599.9 | 36 877.0 | 38 540.3 | 32 207.3 | 31 916.1 | 31 215.4 | 30 921.9 | 29 961.5 | 29 912.7 | 29 720.8 | 0.0 | 27 670.1 |
| Należności netto | 160 000.0 | 193 180.1 | 233 770.5 | 212 943.7 | 217 146.8 | 187 157.5 | 268 491.2 | 195 744.7 | 188 735.9 | 231 595.6 | 228 410.3 | 277 041.3 | 283 964.1 | 311 444.2 | 361 101.4 | 391 086.8 | 335 685.2 | 335 138.6 | 359 762.1 | 259 330.3 | 273 054.1 | 301 338.3 | 249 902.3 | 292 185.1 | 282 310.8 | 0.0 | 286 654.4 |
| Inwestycje długoterminowe | 15 203.1 | 14 003.7 | 12 606.9 | 4 410.5 | (2 446.2) | 79 717.6 | 88 685.6 | 101 886.6 | (32 399.7) | (45 172.0) | (37 363.3) | 2 104.9 | 12 145.6 | 12 529.6 | 16 520.1 | 16 630.4 | 13 360.3 | 14 399.3 | 16 394.0 | 12 827.9 | 15 540.5 | 15 011.6 | 21 735.7 | 21 133.7 | 23 335.2 | 0.0 | (1 573.2) |
| Aktywa obrotowe | 474 607.1 | 475 452.3 | 438 322.9 | 447 593.2 | 564 505.1 | 407 075.2 | 446 058.4 | 534 738.4 | 598 611.1 | 528 583.5 | 435 749.0 | 558 524.3 | 514 547.8 | 721 879.7 | 797 621.8 | 825 179.6 | 888 881.1 | 946 440.2 | 819 924.4 | 997 129.5 | 817 181.6 | 766 732.4 | 704 173.9 | 847 361.3 | 850 217.5 | 812 577.4 | 1 061 744.9 |
| Środki pieniężne i Inwestycje | 186 530.3 | 135 938.1 | 79 257.8 | 52 644.8 | 178 778.9 | 58 585.1 | 50 057.1 | 154 083.1 | 242 633.0 | 128 919.1 | 64 177.1 | 110 550.7 | 18 487.0 | 82 897.1 | 35 508.7 | 59 350.1 | 63 452.0 | 188 870.0 | 107 079.3 | 297 474.1 | 171 362.6 | 79 946.4 | 54 102.4 | 188 947.8 | 167 347.8 | 0.0 | 62 805.2 |
| Zapasy | 113 761.0 | 130 200.9 | 125 294.5 | 129 161.2 | 122 162.3 | 121 508.5 | 127 510.2 | 174 585.7 | 156 000.3 | 157 795.0 | 143 161.6 | 160 467.1 | 196 029.4 | 311 771.3 | 401 004.4 | 348 326.6 | 456 668.4 | 388 485.3 | 353 083.0 | 412 233.2 | 338 718.7 | 358 653.9 | 368 537.4 | 327 180.3 | 366 750.5 | 0.0 | 350 219.3 |
| Inwestycje krótkoterminowe | 2 578.0 | 2 823.1 | -0.0 | 9 015.9 | 19 683.8 | 14 606.4 | 3 998.0 | 12 880.5 | 62 838.3 | 62 728.0 | 53 995.8 | 14 504.6 | 4 496.7 | 4 716.1 | 711.4 | 726.9 | 4 788.8 | 7 541.5 | 760.0 | 4 428.7 | 781.0 | 814.8 | 1 287.7 | 7 312.0 | 15 979.8 | 0.0 | 25 710.0 |
| Środki pieniężne i inne aktywa pieniężne | 183 952.3 | 133 115.0 | 79 257.8 | 43 628.9 | 159 095.1 | 43 978.6 | 46 059.1 | 141 202.6 | 179 794.7 | 66 191.1 | 10 181.4 | 96 046.1 | 13 990.4 | 78 181.0 | 34 797.3 | 58 623.2 | 58 663.2 | 181 328.5 | 106 319.3 | 293 045.5 | 170 581.6 | 79 131.6 | 52 814.7 | 181 635.7 | 151 368.0 | 0.0 | 37 095.1 |
| Należności krótkoterminowe | 166 239.0 | 212 636.0 | 165 132.4 | 161 437.0 | 184 619.4 | 0.0 | 132 026.7 | 161 973.0 | 125 193.6 | 140 259.0 | 146 214.4 | 206 556.0 | 184 179.5 | 280 030.0 | 235 034.2 | 261 674.0 | 281 833.0 | 247 029.0 | 284 416.0 | 240 330.0 | 278 873.2 | 303 994.0 | 275 012.0 | 267 545.0 | 423 780.0 | 0.0 | 230 409.0 |
| Dług krótkoterminowy | 406 443.2 | 330 153.7 | 399 745.6 | 491 765.8 | 352 005.1 | 366 384.7 | 185 952.7 | 300 265.7 | 368 462.9 | 458 719.9 | 307 142.2 | 347 044.8 | 350 178.1 | 368 979.5 | 586 307.4 | 730 276.1 | 870 386.0 | 1 200 853.0 | 1 285 323.1 | 1 355 459.4 | 1 390 266.5 | 1 454 358.3 | 1 600 771.2 | 1 998 422.9 | 2 235 719.3 | 0.0 | 2 446 499.9 |
| Zobowiązania krótkoterminowe | 654 325.2 | 620 814.9 | 685 979.2 | 741 786.6 | 638 542.8 | 622 768.7 | 431 320.5 | 564 816.2 | 608 762.8 | 705 032.4 | 627 538.1 | 692 758.3 | 680 582.8 | 810 168.7 | 1 083 163.9 | 1 208 518.6 | 1 353 210.2 | 1 607 523.0 | 1 715 748.7 | 1 792 131.6 | 1 939 894.4 | 2 030 558.6 | 2 147 489.1 | 2 557 693.2 | 2 911 832.4 | 2 818 262.2 | 3 047 298.9 |
| Rozliczenia międzyokresowe | 77 217.8 | 73 057.8 | 121 101.3 | 83 047.5 | 99 721.5 | 0.0 | 113 341.1 | 98 730.4 | 110 868.1 | 102 815.8 | 171 221.5 | 130 337.9 | 138 940.9 | 149 237.1 | 261 746.3 | 0.0 | 0.0 | 0.0 | 10 895.3 | 0.0 | 258 909.7 | 261 775.7 | 18 423.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 644 046.2 | 673 196.8 | 600 021.9 | 578 991.4 | 855 935.1 | 923 069.1 | 1 177 487.6 | 1 353 499.3 | 1 418 869.6 | 1 295 935.3 | 1 387 473.8 | 1 537 796.3 | 1 466 517.9 | 1 590 402.8 | 1 471 584.8 | 1 429 801.7 | 1 524 273.9 | 1 633 423.5 | 1 300 753.1 | 1 484 319.3 | 1 304 039.0 | 1 124 020.7 | 906 238.1 | 663 508.5 | 435 752.2 | 359 925.0 | 292 723.5 |
| Rezerwy z tytułu odroczonego podatku | 1 759.8 | 1 324.2 | 1 652.6 | 2 484.0 | 3 492.1 | 6 020.3 | 2 867.6 | 6 498.8 | 0.0 | 0.0 | 7 320.0 | 0.0 | 0.0 | 0.0 | 13 564.0 | 0.0 | 0.0 | 0.0 | 53.5 | 54.4 | 41.3 | 65.1 | 6.2 | 6.2 | 6.2 | 0.0 | 123.0 |
| Zobowiązania długoterminowe | 644 046.2 | 673 196.8 | 600 021.9 | 578 991.4 | 855 935.1 | 923 069.1 | 1 177 487.6 | 1 353 499.3 | 1 418 869.6 | 1 295 935.3 | 1 387 473.8 | 1 537 796.3 | 1 466 517.9 | 1 590 402.8 | 1 471 584.8 | 1 429 801.7 | 1 524 273.9 | 1 633 423.5 | 1 300 753.1 | 1 484 319.3 | 1 304 039.0 | 1 124 020.7 | 906 238.1 | 663 508.5 | 435 752.2 | 359 925.0 | 292 723.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 3 913.2 | 0.0 | 0.0 | 4 705.5 | 3 333.1 | 5 472.7 | 4 650.4 | 14 104.4 | 13 614.9 | 13 613.3 | 12 371.4 | 11 353.3 | 12 075.9 | 16 247.0 | 23 933.0 | 24 994.9 | 20 778.3 | 23 952.0 | 24 110.8 | 8 465.7 | 7 888.1 | 8 243.2 | 0.0 | 20 388.9 |
| Zobowiązania ogółem | 1 298 371.4 | 1 294 011.7 | 1 286 001.1 | 1 320 778.0 | 1 494 478.0 | 1 545 837.7 | 1 608 808.1 | 1 918 315.5 | 2 027 632.4 | 2 000 967.7 | 2 015 011.9 | 2 230 554.6 | 2 147 100.7 | 2 400 571.6 | 2 554 748.7 | 2 638 320.3 | 2 877 484.1 | 3 240 946.5 | 3 016 501.8 | 3 276 450.8 | 3 243 933.4 | 3 154 579.3 | 3 053 727.2 | 3 221 201.7 | 3 347 584.7 | 3 178 187.2 | 3 340 022.4 |
| Kapitał (fundusz) podstawowy | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 15 950.6 | 18 959.1 | 18 959.1 | 18 959.1 | 0.0 | 18 959.1 |
| Zyski zatrzymane | 2 457.3 | 25 724.1 | 18 284.2 | 28 526.6 | 57 193.0 | 93 554.3 | 97 857.4 | 83 285.3 | 70 155.1 | 76 410.8 | 67 607.0 | 109 334.9 | 155 892.0 | 169 717.6 | 138 223.2 | 89 737.2 | (10 211.9) | (162 177.0) | (271 423.7) | (353 692.4) | (496 265.3) | (544 378.1) | (619 724.1) | (697 041.3) | (791 353.3) | 0.0 | (963 749.1) |
| Kapitał własny | 353 786.5 | 373 934.0 | 367 248.2 | 381 300.4 | 413 416.7 | 458 263.2 | 454 708.4 | 452 323.3 | 440 917.0 | 437 570.8 | 402 353.1 | 457 778.7 | 503 272.0 | 532 769.8 | 501 454.7 | 458 207.5 | 372 237.7 | 232 303.8 | 114 617.1 | 32 960.4 | 36 295.2 | 90 787.2 | 61 883.6 | 92 409.4 | 1 894.5 | 32 499.1 | (67 992.7) |
| 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 |
| Pasywa | 1 652 157.9 | 1 667 945.7 | 1 653 249.4 | 1 702 078.5 | 1 907 894.7 | 2 004 101.0 | 2 063 516.5 | 2 370 638.7 | 2 468 549.4 | 2 438 538.5 | 2 417 365.0 | 2 688 333.2 | 2 650 372.8 | 2 933 341.4 | 3 056 203.4 | 3 096 527.7 | 3 249 721.8 | 3 473 250.3 | 3 131 118.9 | 3 309 411.2 | 3 280 228.6 | 3 245 366.4 | 3 115 610.9 | 3 313 611.1 | 3 349 479.1 | 3 210 686.3 | 3 272 029.8 |
| Inwestycje | 17 781.1 | 16 826.8 | 12 606.9 | 13 426.4 | 17 237.6 | 94 324.0 | 92 683.6 | 114 767.1 | 30 438.6 | 17 556.0 | 16 632.4 | 16 609.5 | 16 642.2 | 17 245.7 | 17 231.5 | 17 357.3 | 18 149.1 | 21 940.8 | 17 154.0 | 17 256.5 | 16 321.5 | 15 826.5 | 23 023.4 | 28 445.7 | 39 315.0 | 0.0 | 24 136.8 |
| Dług | 1 029 014.4 | 980 720.5 | 982 685.6 | 1 051 099.2 | 1 180 013.3 | 1 259 111.7 | 1 346 471.3 | 1 633 129.1 | 1 767 882.4 | 1 733 075.3 | 1 674 297.0 | 1 863 648.9 | 1 794 768.5 | 1 935 490.7 | 2 031 327.1 | 2 120 747.3 | 2 366 878.4 | 2 781 328.1 | 2 561 168.7 | 2 793 648.2 | 2 668 519.1 | 2 552 154.1 | 2 482 297.7 | 2 649 758.0 | 2 658 849.4 | 0.0 | 2 731 299.1 |
| Środki pieniężne i inne aktywa pieniężne | 183 952.3 | 133 115.0 | 79 257.8 | 43 628.9 | 159 095.1 | 43 978.6 | 46 059.1 | 141 202.6 | 179 794.7 | 66 191.1 | 10 181.4 | 96 046.1 | 13 990.4 | 78 181.0 | 34 797.3 | 58 623.2 | 58 663.2 | 181 328.5 | 106 319.3 | 293 045.5 | 170 581.6 | 79 131.6 | 52 814.7 | 181 635.7 | 151 368.0 | 0.0 | 37 095.1 |
| Dług netto | 845 062.1 | 847 605.6 | 903 427.7 | 1 007 470.3 | 1 020 918.2 | 1 215 133.1 | 1 300 412.2 | 1 491 926.5 | 1 588 087.7 | 1 666 884.2 | 1 664 115.6 | 1 767 602.8 | 1 780 778.1 | 1 857 309.8 | 1 996 529.9 | 2 062 124.1 | 2 308 215.2 | 2 599 999.6 | 2 454 849.4 | 2 500 602.7 | 2 497 937.5 | 2 473 022.5 | 2 429 483.0 | 2 468 122.3 | 2 507 481.4 | 0.0 | 2 694 203.9 |
| Ticker | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS | 298000.KS |
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