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| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
| Kwartał | Q4 | Q4 | 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 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 95 914.0 | 99 694.0 | 173 615.4 | 177 317.4 | 177 951.7 | 177 390.3 | 207 973.1 | 221 201.7 | 221 209.6 | 235 481.7 | 243 813.9 | 267 178.2 | 264 073.7 | 264 946.1 | 263 035.7 | 269 014.2 | 268 098.2 | 267 353.3 | 274 263.3 | 274 826.3 | 272 792.1 | 280 956.7 | 280 006.3 | 299 935.8 | 308 815.1 | 311 051.7 | 309 407.2 | 307 510.2 | 330 060.0 | 330 351.4 | 329 731.6 | 327 027.0 | 336 333.4 |
| Aktywa trwałe | 92 505.0 | 96 154.0 | 154 232.1 | 168 038.1 | 170 457.8 | 169 027.6 | 196 426.0 | 209 530.4 | 208 114.7 | 222 313.1 | 228 932.8 | 252 935.0 | 239 620.4 | 246 779.2 | 243 286.3 | 259 176.4 | 257 098.4 | 247 798.8 | 260 822.2 | 258 828.1 | 261 308.5 | 270 788.6 | 269 083.1 | 285 040.9 | 294 477.2 | 300 361.2 | 298 521.6 | 296 986.9 | 317 348.1 | 314 809.9 | 311 253.3 | 303 434.4 | 317 695.6 |
| Rzeczowe aktywa trwałe netto | 92 455.0 | 96 118.0 | 154 209.4 | 168 025.1 | 170 446.5 | 169 016.4 | 196 389.8 | 209 472.0 | 208 068.2 | 222 276.5 | 228 886.6 | 252 889.4 | 239 501.7 | 246 686.5 | 243 210.4 | 259 110.8 | 257 036.1 | 247 750.4 | 260 761.4 | 258 780.6 | 261 265.5 | 270 746.1 | 268 955.8 | 284 932.8 | 294 342.8 | 300 237.1 | 298 408.7 | 296 880.2 | 315 571.6 | 313 047.1 | 139 001.5 | 138 466.0 | 148 024.0 |
| 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 | 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 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 1.8 | 1.6 | 1.4 | 1.2 | 1.0 | 0.8 | 2.6 | 2.3 | 1.9 | 1.5 | 1.3 | 1.4 | 1.1 | 0.9 | 0.7 | 0.5 | 0.0 | 0.0 | 4.3 | 1 662.2 | 1 661.7 | 1 661.3 | 1 661.4 | 1 661.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 1.8 | 1.6 | 1.4 | 1.2 | 1.0 | 0.8 | 2.6 | 2.3 | 1.9 | 1.5 | 1.3 | 1.4 | 1.1 | 0.9 | 0.7 | 0.5 | 0.0 | 0.0 | 4.3 | 1 662.2 | 1 661.7 | 1 661.3 | 1 661.4 | 1 661.2 |
| Należności netto | 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 | 157.0 | 161.4 | 156.5 | 179.3 | 131.0 | 139.8 | 131.2 | 146.4 | 135.0 | 149.3 | 167.0 | 150.2 | 237.3 | 212.4 | 150.4 | 126.3 | 90.4 | 109.7 | 215.0 | 118.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4 838.2) | (4 987.8) | (3 071.3) | (3 662.0) | (3 410.2) | (5 762.5) | (3 466.7) | (4 011.2) | (3 663.1) | (4 023.4) | (3 582.3) | (4 068.5) | (3 856.2) | (4 154.8) | 112.8 | 102.4 | 114.3 | 0.0 | 169 763.6 | 163 188.4 | 167 107.7 |
| Aktywa obrotowe | 3 409.0 | 3 540.0 | 19 383.3 | 9 279.3 | 7 493.8 | 8 362.7 | 11 547.1 | 11 671.3 | 13 094.9 | 13 168.7 | 14 881.1 | 14 243.2 | 24 453.3 | 18 166.9 | 19 749.5 | 9 837.8 | 10 999.8 | 19 554.5 | 13 441.1 | 15 998.2 | 11 483.6 | 10 168.1 | 10 923.2 | 14 894.9 | 14 337.9 | 10 690.6 | 10 885.5 | 10 523.3 | 12 711.9 | 15 541.6 | 18 373.3 | 23 491.9 | 18 488.9 |
| Środki pieniężne i Inwestycje | 3 382.0 | 3 514.0 | 16 279.9 | 5 513.1 | 3 972.1 | 4 430.9 | 7 177.9 | 7 483.1 | 9 363.6 | 8 662.7 | 9 618.6 | 7 873.9 | 19 376.0 | 12 896.5 | 16 432.3 | 5 795.7 | 7 350.5 | 13 602.6 | 9 411.7 | 11 800.8 | 7 623.7 | 5 975.2 | 7 136.8 | 10 606.4 | 10 231.1 | 6 161.2 | 6 521.8 | 6 148.3 | 8 100.1 | 10 790.4 | 17 541.7 | 23 258.8 | 17 616.9 |
| Zapasy | 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 | 5 054.3 | 0.0 | 0.0 | 3 468.4 | 0.0 | 3 525.1 | 4 066.1 | 3 713.5 | 0.0 | 3 637.1 | 4 115.0 | 3 908.5 | 4 203.1 | 4 151.3 | 4 220.8 | 4 312.9 | 4 656.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 076.4 | 5 987.1 | 4 858.6 | 5 008.2 | 3 091.7 | 3 682.4 | 3 430.6 | 5 782.9 | 3 487.1 | 4 031.6 | 3 683.5 | 4 043.8 | 3 602.7 | 4 088.9 | 3 877.2 | 4 175.8 | (91.9) | (81.4) | (93.3) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 382.0 | 3 514.0 | 16 279.9 | 5 513.1 | 3 972.1 | 4 430.9 | 7 177.9 | 7 483.1 | 9 363.6 | 8 662.7 | 9 618.6 | 7 873.9 | 19 376.0 | 12 896.5 | 16 432.3 | 5 795.7 | 7 350.5 | 13 602.6 | 9 411.7 | 11 800.8 | 7 623.7 | 5 975.2 | 7 136.8 | 10 606.4 | 10 231.1 | 6 161.2 | 6 521.8 | 6 148.3 | 8 100.1 | 10 790.4 | 17 541.7 | 23 258.8 | 17 616.9 |
| Należności krótkoterminowe | 155.0 | 239.0 | 300.7 | 670.0 | 425.3 | 559.1 | 465.9 | 621.8 | 464.1 | 814.5 | 577.7 | 842.0 | 728.1 | 864.2 | 648.5 | 889.2 | 716.7 | 760.9 | 646.5 | 870.0 | 895.2 | 986.3 | 1 050.1 | 999.4 | 1 213.1 | 1 037.0 | 1 281.6 | 1 407.8 | 1 024.2 | 1 294.6 | 1 612.5 | 1 558.3 | 2 149.0 |
| Dług krótkoterminowy | 3 000.0 | 6 600.0 | 40 500.0 | 29 380.0 | 20 520.0 | 20 520.0 | 23 720.0 | 25 220.0 | 24 020.0 | 29 720.0 | 17 220.0 | 12 120.0 | 11 680.0 | 11 540.0 | 12 740.0 | 15 740.0 | 12 560.0 | 10 440.0 | 14 000.0 | 18 500.0 | 16 200.0 | 10 700.0 | 11 000.0 | 23 000.0 | 11 000.0 | 9 000.0 | 10 500.0 | 11 000.0 | 11 500.0 | 11 500.0 | 11 500.0 | 12 400.0 | 14 900.0 |
| Zobowiązania krótkoterminowe | 3 881.0 | 7 602.0 | 41 670.7 | 31 054.2 | 22 185.3 | 22 273.9 | 25 309.1 | 26 976.4 | 25 919.9 | 31 753.7 | 19 097.2 | 14 409.4 | 14 374.2 | 13 939.0 | 15 023.2 | 18 224.4 | 15 097.0 | 13 029.7 | 16 120.2 | 21 208.8 | 18 662.3 | 13 384.1 | 13 692.4 | 25 757.3 | 13 845.0 | 11 655.9 | 13 823.9 | 14 240.0 | 14 256.5 | 14 975.7 | 15 030.2 | 15 986.9 | 18 808.8 |
| Rozliczenia międzyokresowe | 724.0 | 762.0 | 862.8 | 1 001.6 | 1 238.6 | 1 190.6 | 1 113.8 | 1 132.6 | 1 432.0 | 1 216.8 | 1 293.1 | 1 444.0 | 1 953.2 | 1 530.6 | 1 630.4 | 1 572.0 | 1 747.6 | 1 758.5 | 1 437.9 | 1 804.1 | 1 531.9 | 1 662.3 | 1 604.0 | 1 722.6 | 1 593.8 | 1 578.5 | 2 003.9 | 1 795.3 | 1 696.5 | 0.0 | (11 500.0) | (12 400.0) | (14 900.0) |
| Zobowiązania długoterminowe | 31 541.0 | 31 540.0 | 39 614.1 | 53 915.6 | 63 388.5 | 62 762.4 | 70 274.5 | 81 780.8 | 82 821.9 | 90 991.9 | 91 113.4 | 101 534.2 | 98 350.2 | 99 015.2 | 96 077.8 | 99 027.3 | 101 072.6 | 102 735.8 | 106 451.7 | 101 867.0 | 102 317.9 | 115 737.1 | 114 434.8 | 122 731.7 | 133 394.7 | 140 284.2 | 136 634.4 | 134 168.3 | 141 357.0 | 140 842.2 | 111 700.0 | 108 800.0 | 115 200.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 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 |
| Zobowiązania długoterminowe | 31 541.0 | 31 540.0 | 39 614.1 | 53 915.6 | 63 388.5 | 62 762.4 | 70 274.5 | 81 780.8 | 82 821.9 | 90 991.9 | 91 113.4 | 101 534.2 | 98 350.2 | 99 015.2 | 96 077.8 | 99 027.3 | 101 072.6 | 102 735.8 | 106 451.7 | 101 867.0 | 102 317.9 | 115 737.1 | 114 434.8 | 122 731.7 | 133 394.7 | 140 284.2 | 136 634.4 | 134 168.3 | 141 357.0 | 140 842.2 | 111 700.0 | 108 800.0 | 115 200.0 |
| 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 | 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 |
| Zobowiązania ogółem | 35 422.0 | 39 142.0 | 81 284.8 | 84 969.8 | 85 573.8 | 85 036.3 | 95 583.6 | 108 757.2 | 108 741.8 | 122 745.6 | 110 210.6 | 115 943.7 | 112 724.4 | 112 954.2 | 111 101.0 | 117 251.7 | 116 169.6 | 115 765.6 | 122 571.9 | 123 075.9 | 120 980.1 | 129 121.2 | 128 127.2 | 148 489.0 | 147 239.7 | 151 940.1 | 150 458.2 | 148 408.3 | 155 613.5 | 155 817.8 | 155 162.6 | 152 328.8 | 161 941.7 |
| Kapitał (fundusz) podstawowy | 58 582.0 | 58 582.0 | 89 379.6 | 89 379.6 | 89 379.6 | 89 379.6 | 108 857.3 | 108 857.3 | 108 857.3 | 108 857.3 | 129 327.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 146 590.9 | 156 112.2 | 153 612.4 | 153 612.4 | 153 612.4 | 168 510.4 | 168 510.4 | 168 510.4 | 168 510.4 | 168 510.4 |
| Zyski zatrzymane | 1 909.0 | 1 970.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 2.2 | 4 273.1 | 4 550.1 | 4 665.0 | 5 307.6 | 5 007.6 | 4 642.7 | 4 808.8 | 4 468.0 | 4 912.1 | 4 971.2 | 5 032.7 | 5 056.3 | 5 099.9 | 4 667.6 | 5 463.2 | 5 499.2 | 5 336.6 | 5 489.5 | 5 936.2 | 6 023.2 | 6 049.9 | 6 146.4 | 5 881.3 |
| Kapitał własny | 60 492.0 | 60 552.0 | 92 330.6 | 92 347.6 | 92 377.8 | 92 354.0 | 112 389.6 | 112 444.5 | 112 467.8 | 112 736.1 | 133 603.3 | 151 234.5 | 151 349.3 | 151 991.9 | 151 934.7 | 151 762.5 | 151 928.6 | 151 587.8 | 151 691.4 | 151 750.4 | 151 811.9 | 151 835.5 | 151 879.1 | 151 446.8 | 161 575.4 | 159 111.6 | 158 948.9 | 159 101.9 | 174 446.5 | 174 533.6 | 174 569.0 | 174 698.2 | 174 391.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 95 914.0 | 99 694.0 | 173 615.4 | 177 317.4 | 177 951.7 | 177 390.3 | 207 973.1 | 221 201.7 | 221 209.6 | 235 481.7 | 243 813.9 | 267 178.2 | 264 073.7 | 264 946.1 | 263 035.7 | 269 014.2 | 268 098.2 | 267 353.3 | 274 263.3 | 274 826.3 | 272 792.1 | 280 956.7 | 280 006.3 | 299 935.8 | 308 815.1 | 311 051.7 | 309 407.2 | 307 510.2 | 330 060.0 | 330 351.4 | 329 731.6 | 327 026.9 | 336 333.4 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 076.4 | 5 987.1 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 |
| Dług | 3 000.0 | 6 600.0 | 40 500.0 | 43 700.0 | 44 560.0 | 44 400.0 | 54 240.0 | 66 080.0 | 66 420.0 | 79 760.0 | 67 400.0 | 72 040.0 | 70 180.0 | 70 920.0 | 70 300.0 | 77 180.0 | 77 060.0 | 78 840.0 | 86 400.0 | 86 400.0 | 85 400.0 | 93 400.0 | 93 400.0 | 113 900.0 | 112 900.0 | 117 900.0 | 116 900.0 | 115 400.0 | 123 400.0 | 123 400.0 | 123 200.0 | 121 200.0 | 130 100.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 382.0 | 3 514.0 | 16 279.9 | 5 513.1 | 3 972.1 | 4 430.9 | 7 177.9 | 7 483.1 | 9 363.6 | 8 662.7 | 9 618.6 | 7 873.9 | 19 376.0 | 12 896.5 | 16 432.3 | 5 795.7 | 7 350.5 | 13 602.6 | 9 411.7 | 11 800.8 | 7 623.7 | 5 975.2 | 7 136.8 | 10 606.4 | 10 231.1 | 6 161.2 | 6 521.8 | 6 148.3 | 8 100.1 | 10 790.4 | 17 541.7 | 23 258.8 | 17 616.9 |
| Dług netto | (382.0) | 3 086.0 | 24 220.1 | 38 186.9 | 40 587.9 | 39 969.1 | 47 062.1 | 58 596.9 | 57 056.4 | 71 097.3 | 57 781.4 | 64 166.1 | 50 804.0 | 58 023.5 | 53 867.7 | 71 384.3 | 69 709.5 | 65 237.4 | 76 988.3 | 74 599.2 | 77 776.3 | 87 424.8 | 86 263.2 | 103 293.6 | 102 668.9 | 111 738.8 | 110 378.2 | 109 251.7 | 115 299.9 | 112 609.6 | 105 658.3 | 97 941.2 | 112 483.1 |
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