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| Rok finansowy | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 127 148.6 | 125 916.5 | 133 985.5 | 151 649.2 | 160 754.1 | 168 532.1 | 176 184.2 | 199 101.1 | 190 025.0 | 197 169.7 | 209 371.8 | 234 001.4 | 248 562.3 | 256 258.9 | 241 286.4 | 272 748.1 | 246 770.3 | 286 203.7 | 274 275.1 |
| Aktywa trwałe | 38 291.7 | 33 474.6 | 35 399.3 | 39 747.8 | 41 980.6 | 42 695.3 | 42 054.6 | 56 647.5 | 57 082.4 | 58 398.4 | 62 262.9 | 63 398.2 | 71 952.7 | 69 262.6 | 70 835.0 | 71 818.0 | 68 202.5 | 73 872.3 | 76 522.3 |
| Rzeczowe aktywa trwałe netto | 13 081.4 | 12 755.0 | 12 500.1 | 13 843.8 | 14 737.7 | 14 709.6 | 14 652.2 | 21 457.6 | 22 104.5 | 21 409.6 | 22 642.2 | 22 931.3 | 25 531.7 | 23 836.5 | 24 732.0 | 26 131.7 | 25 376.4 | 26 630.2 | 26 339.2 |
| Wartość firmy | 16 394.5 | 16 523.7 | 17 404.8 | 19 353.3 | 20 544.6 | 20 473.2 | 19 804.9 | 20 367.0 | 19 306.4 | 19 953.1 | 21 072.2 | 21 372.5 | 24 901.6 | 23 792.7 | 22 847.7 | 23 423.0 | 21 454.3 | 23 052.7 | 22 368.8 |
| Wartości niematerialne i prawne | 6 774.4 | 3 580.9 | 3 422.2 | 4 384.6 | 4 163.1 | 4 897.8 | 4 063.2 | 26 431.8 | 25 355.6 | 26 247.4 | 28 011.8 | 28 365.6 | 34 033.7 | 32 365.2 | 31 346.6 | 32 487.4 | 8 039.7 | 0.0 | 8 540.6 |
| Wartość firmy i wartości niematerialne i prawne | 23 168.9 | 20 104.6 | 20 827.0 | 23 738.0 | 24 707.8 | 25 371.0 | 23 868.1 | 46 798.8 | 44 662.1 | 46 200.5 | 49 084.0 | 49 738.1 | 58 935.2 | 56 157.9 | 54 194.3 | 55 910.4 | 29 494.0 | 23 052.7 | 30 909.4 |
| Należności netto | 54 858.7 | 47 554.2 | 48 274.0 | 56 517.2 | 58 951.9 | 54 755.4 | 47 258.8 | 67 993.8 | 84 159.2 | 61 671.2 | 66 449.6 | 79 231.0 | 105 302.2 | 113 914.0 | 102 615.2 | 120 377.7 | 75 604.2 | 91 957.9 | 88 496.2 |
| Inwestycje długoterminowe | (5 720.8) | 615.0 | 2 072.2 | 2 166.1 | 2 535.2 | 2 614.7 | 3 534.3 | 5 238.7 | 7 944.6 | 7 044.2 | 10 287.6 | 8 370.6 | 11 055.9 | 9 540.5 | 13 147.2 | 9 678.5 | 8 570.7 | 9 202.4 | 0.0 |
| Aktywa obrotowe | 88 856.9 | 87 986.9 | 93 802.4 | 107 338.2 | 113 198.5 | 120 840.8 | 127 266.2 | 142 453.6 | 132 942.6 | 138 771.4 | 147 108.9 | 170 603.2 | 176 609.6 | 186 996.3 | 170 451.5 | 200 930.2 | 178 567.8 | 212 331.4 | 197 752.8 |
| Środki pieniężne i Inwestycje | 18 689.0 | 15 422.1 | 17 609.0 | 19 503.8 | 20 718.5 | 27 579.3 | 44 656.8 | 18 194.7 | 22 785.1 | 48 245.4 | 52 337.2 | 59 372.6 | 37 315.7 | 38 438.4 | 32 522.3 | 39 053.6 | 59 266.4 | 72 784.7 | 17 477.1 |
| Zapasy | 15 252.0 | 16 206.1 | 18 859.1 | 20 781.8 | 21 406.3 | 22 703.7 | 21 527.9 | 22 731.0 | 22 332.4 | 24 653.9 | 24 584.8 | 27 123.2 | 29 688.0 | 29 082.0 | 29 718.4 | 34 883.4 | 31 875.5 | 39 752.5 | 39 426.6 |
| Inwestycje krótkoterminowe | 6 310.4 | 4 947.1 | 3 648.8 | 3 005.9 | 6 556.6 | 16 336.4 | 28 023.5 | 29 005.6 | 5 646.5 | 29 977.3 | 34 613.8 | 35 207.6 | 11 987.9 | 12 480.4 | 8 404.3 | 6 659.3 | 34 615.7 | 42 701.7 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 378.6 | 10 475.0 | 13 960.2 | 16 497.8 | 14 161.8 | 11 242.9 | 16 633.3 | 18 194.7 | 17 138.6 | 18 268.1 | 17 723.4 | 24 165.0 | 25 327.8 | 25 957.9 | 24 118.1 | 32 394.3 | 24 650.7 | 30 083.0 | 17 477.1 |
| Należności krótkoterminowe | 33 412.4 | 36 410.1 | 39 850.5 | 40 145.8 | 42 217.3 | 40 697.4 | 39 526.4 | 30 037.4 | 29 487.9 | 30 181.2 | 31 219.3 | 37 293.9 | 37 748.8 | 41 011.9 | 39 714.0 | 45 981.0 | 54 451.0 | 47 640.3 | 42 634.9 |
| Dług krótkoterminowy | 24 335.5 | 24 964.6 | 19 326.7 | 32 734.4 | 33 431.5 | 40 258.4 | 40 786.5 | 61 613.5 | 43 648.2 | 64 101.7 | 55 469.7 | 76 042.5 | 74 474.5 | 77 047.8 | 56 013.0 | 77 304.6 | 46 223.6 | 73 988.4 | 48 246.9 |
| Zobowiązania krótkoterminowe | 72 223.8 | 71 190.3 | 70 984.6 | 86 851.7 | 91 734.4 | 98 049.2 | 103 358.4 | 114 669.7 | 106 671.7 | 115 768.7 | 122 619.7 | 140 510.0 | 141 322.6 | 146 823.4 | 136 319.2 | 159 731.1 | 134 232.8 | 154 719.7 | 140 693.4 |
| Rozliczenia międzyokresowe | 0.0 | (24 964.6) | (19 326.7) | (32 734.4) | (33 431.5) | (40 258.4) | (40 786.5) | 1 292.0 | 1 651.9 | 1 759.2 | 2 477.8 | 2 819.5 | 3 557.0 | 3 336.5 | 3 960.6 | 5 001.8 | 4 022.9 | 5 162.9 | 0.0 |
| Zobowiązania długoterminowe | 15 079.2 | 12 763.9 | 6 384.8 | 3 411.8 | 3 443.7 | 5 046.4 | 10 149.7 | 15 638.6 | 13 170.4 | 10 955.0 | 6 071.2 | 9 220.8 | 11 364.7 | 16 440.1 | 13 917.2 | 17 612.0 | 19 562.7 | 27 130.5 | 29 209.9 |
| Rezerwy z tytułu odroczonego podatku | 862.4 | 889.1 | 938.4 | 1 078.5 | 964.4 | 983.3 | 881.3 | 1 531.2 | 1 506.6 | 1 507.8 | 1 668.9 | 1 685.3 | 1 965.3 | 1 858.7 | 1 777.1 | 1 988.2 | 1 718.1 | 1 803.3 | 0.0 |
| Zobowiązania długoterminowe | 15 079.2 | 12 763.9 | 6 384.8 | 3 411.8 | 3 443.7 | 5 046.4 | 10 149.7 | 15 638.6 | 13 170.4 | 10 955.0 | 6 071.2 | 9 220.8 | 11 364.7 | 16 440.1 | 13 917.2 | 17 612.0 | 19 562.7 | 27 130.5 | 29 209.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 324.2 | 1 633.0 | 1 502.3 | 1 155.7 | 897.0 | 931.9 | 943.9 | 862.3 | 957.6 | 1 308.4 | 906.6 | 1 337.6 |
| Zobowiązania ogółem | 87 303.0 | 86 214.1 | 79 683.7 | 92 784.0 | 97 617.0 | 105 559.1 | 115 715.4 | 130 308.3 | 119 842.1 | 126 723.7 | 128 690.9 | 149 730.8 | 152 687.3 | 163 263.5 | 150 236.3 | 177 343.2 | 153 795.5 | 181 850.2 | 169 903.4 |
| Kapitał (fundusz) podstawowy | 12 473.9 | 12 473.9 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 27 241.3 | 24 630.5 | 26 465.6 | 26 208.6 |
| Zyski zatrzymane | 13 730.9 | 15 367.0 | 16 552.4 | 17 797.2 | 18 801.4 | 20 351.3 | 20 385.2 | 21 928.2 | 22 121.0 | 23 997.6 | 24 717.5 | 26 401.8 | 27 732.5 | 29 815.2 | 30 936.5 | 32 969.4 | 32 679.4 | 0.0 | 0.0 |
| Kapitał własny | 39 845.6 | 39 702.4 | 54 301.9 | 58 865.2 | 63 137.2 | 62 973.0 | 60 468.8 | 68 792.8 | 69 581.8 | 70 446.1 | 80 029.4 | 84 270.6 | 94 984.3 | 92 995.4 | 90 182.3 | 95 405.0 | 92 974.8 | 104 353.5 | 104 371.8 |
| Udziały mniejszościowe | 17 343.3 | 17 104.7 | 16 681.5 | 18 958.3 | 21 267.4 | 21 050.0 | 21 155.8 | 27 519.6 | 28 870.5 | 28 656.2 | 33 559.6 | 35 608.5 | 44 002.8 | 42 450.0 | 40 622.9 | 44 992.3 | 47 015.2 | 52 384.0 | 53 036.5 |
| Pasywa | 127 148.6 | 125 916.5 | 133 985.5 | 258 987.4 | 160 754.1 | 168 532.1 | 176 244.5 | 199 101.1 | 190 025.0 | 197 169.7 | 209 371.8 | 234 001.4 | 248 562.3 | 256 258.9 | 241 286.4 | 272 748.1 | 246 770.3 | 286 203.7 | 274 275.1 |
| Inwestycje | 589.5 | 5 562.1 | 5 721.1 | 5 172.0 | 9 091.9 | 18 951.1 | 31 557.9 | 5 238.7 | 13 591.0 | 37 021.5 | 44 901.4 | 43 578.2 | 23 043.8 | 22 020.9 | 21 551.5 | 16 337.8 | 6 878.5 | 51 904.1 | 6 537.0 |
| Dług | 37 218.3 | 37 728.4 | 25 711.4 | 36 146.2 | 36 875.2 | 45 304.8 | 50 936.1 | 74 504.3 | 54 524.6 | 72 252.3 | 58 633.2 | 81 561.9 | 82 587.6 | 89 562.3 | 66 997.6 | 90 717.9 | 62 161.0 | 97 307.0 | 73 426.4 |
| Środki pieniężne i inne aktywa pieniężne | 12 378.6 | 10 475.0 | 13 960.2 | 16 497.8 | 14 161.8 | 11 242.9 | 16 633.3 | 18 194.7 | 17 138.6 | 18 268.1 | 17 723.4 | 24 165.0 | 25 327.8 | 25 957.9 | 24 118.1 | 32 394.3 | 24 650.7 | 30 083.0 | 17 477.1 |
| Dług netto | 24 839.7 | 27 253.4 | 11 751.2 | 19 648.4 | 22 713.3 | 34 062.0 | 34 302.8 | 56 309.6 | 37 386.0 | 53 984.2 | 40 909.8 | 57 397.0 | 57 259.8 | 63 604.3 | 42 879.5 | 58 323.6 | 37 510.3 | 67 224.0 | 55 949.3 |
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