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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 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 |
| 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 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 49 056.0 | 49 056.8 | 47 546.5 | 53 915.3 | 65 316.7 | 64 270.6 | 64 130.8 | 65 713.0 | 69 123.0 | 69 838.0 | 71 498.0 | 89 654.0 | 112 796.0 | 140 370.0 | 148 151.0 | 150 585.0 | 158 104.0 | 154 173.0 | 220 546.0 | 227 741.0 | 290 394.0 | 296 209.0 | 296 223.0 | 309 125.0 | 312 137.0 | 307 350.0 | 303 377.0 | 317 384.0 | 317 535.0 | 384 558.0 | 465 162.0 | 522 300.0 |
| Aktywa trwałe | 33 871.0 | 33 871.5 | 33 305.8 | 39 126.3 | 47 586.1 | 46 926.4 | 46 490.1 | 46 328.0 | 47 556.0 | 47 296.0 | 47 185.0 | 62 167.0 | 82 012.0 | 108 133.0 | 111 676.0 | 113 946.0 | 112 046.0 | 110 461.0 | 173 847.0 | 180 551.0 | 236 438.0 | 241 776.0 | 240 084.0 | 249 786.0 | 255 310.0 | 248 512.0 | 236 887.0 | 249 831.0 | 254 427.0 | 317 821.0 | 374 048.0 | 404 428.0 |
| Rzeczowe aktywa trwałe netto | 29 313.0 | 29 313.1 | 28 931.0 | 33 970.9 | 42 772.0 | 42 213.9 | 41 552.9 | 40 684.0 | 40 259.0 | 39 960.0 | 39 305.0 | 51 318.0 | 66 445.0 | 89 481.0 | 88 222.0 | 87 060.0 | 85 797.0 | 84 573.0 | 113 256.0 | 115 552.0 | 150 220.0 | 155 380.0 | 155 893.0 | 154 918.0 | 153 230.0 | 153 112.0 | 151 941.0 | 151 401.0 | 151 053.0 | 200 271.0 | 229 013.0 | 226 764.0 |
| Wartość firmy | 218.0 | 218.8 | 215.7 | 546.1 | 589.0 | 580.9 | 572.8 | 564.0 | 556.0 | 548.0 | 540.0 | 545.0 | 846.0 | 1 218.0 | 1 201.0 | 1 184.0 | 1 167.0 | 1 150.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 | 237.0 |
| Wartości niematerialne i prawne | 645.0 | 645.1 | 640.4 | 782.2 | 770.7 | 758.8 | 746.7 | 725.0 | 715.0 | 708.0 | 696.0 | 750.0 | 1 251.0 | 1 949.0 | 1 922.0 | 1 895.0 | 1 865.0 | 1 835.0 | 19 730.0 | 19 707.0 | 38 109.0 | 37 719.0 | 37 439.0 | 37 009.0 | 36 770.0 | 36 486.0 | 36 215.0 | 35 820.0 | 35 387.0 | 34 930.0 | 34 547.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 863.0 | 863.8 | 856.1 | 1 328.3 | 1 359.7 | 1 339.7 | 1 319.6 | 1 289.0 | 1 271.0 | 1 256.0 | 1 236.0 | 1 295.0 | 2 097.0 | 3 167.0 | 3 123.0 | 3 079.0 | 3 032.0 | 2 985.0 | 19 967.0 | 19 944.0 | 38 346.0 | 37 956.0 | 37 676.0 | 37 246.0 | 37 007.0 | 36 723.0 | 36 452.0 | 36 057.0 | 35 624.0 | 35 167.0 | 34 784.0 | 237.0 |
| Należności netto | 2 599.0 | 2 639.7 | 2 803.1 | 1 084.7 | 2 091.8 | 2 791.6 | 2 103.5 | 4 905.0 | 6 946.0 | 6 851.0 | 9 577.0 | 4 750.0 | 5 630.0 | 5 167.0 | 7 555.0 | 5 011.0 | 5 928.0 | 4 267.0 | 25 878.0 | 28 838.0 | 34 224.0 | 36 616.0 | 35 108.0 | 36 732.0 | 34 260.0 | 34 844.0 | 34 553.0 | 37 198.0 | 32 798.0 | 13 030.0 | 17 169.0 | 16 381.0 |
| Inwestycje długoterminowe | 2 834.0 | 2 834.0 | 2 723.0 | 2 447.4 | 2 342.0 | 2 354.0 | 2 693.0 | 2 265.0 | 5 291.0 | 5 438.0 | 6 096.0 | 8 339.0 | 11 505.0 | 12 298.0 | 15 781.0 | 21 057.0 | 20 596.0 | 15 339.0 | 32 127.0 | 33 320.0 | 37 644.0 | 38 569.0 | 37 466.0 | 48 642.0 | 55 650.0 | 49 160.0 | 35 246.0 | 50 421.0 | 55 665.0 | 74 082.0 | 102 465.0 | 134 161.0 |
| Aktywa obrotowe | 15 185.0 | 15 185.3 | 14 240.7 | 14 788.9 | 17 730.6 | 17 344.1 | 17 640.7 | 19 382.0 | 21 564.0 | 22 540.0 | 24 310.0 | 27 484.0 | 30 781.0 | 32 236.0 | 36 473.0 | 36 637.0 | 46 055.0 | 43 708.0 | 46 699.0 | 47 190.0 | 53 956.0 | 54 432.0 | 56 139.0 | 59 339.0 | 56 828.0 | 58 838.0 | 66 491.0 | 67 553.0 | 63 108.0 | 66 737.0 | 91 114.0 | 117 872.0 |
| Środki pieniężne i Inwestycje | 11 280.0 | 11 280.6 | 10 070.6 | 12 896.7 | 14 321.8 | 12 469.7 | 13 688.9 | 14 118.0 | 13 915.0 | 14 915.0 | 14 180.0 | 21 034.0 | 23 034.0 | 22 670.0 | 24 945.0 | 27 636.0 | 38 868.0 | 37 597.0 | 19 646.0 | 17 006.0 | 17 774.0 | 15 599.0 | 17 883.0 | 19 331.0 | 19 583.0 | 19 411.0 | 27 072.0 | 24 624.0 | 24 232.0 | 45 791.0 | 66 492.0 | 92 525.0 |
| Zapasy | 64.0 | 64.8 | 70.8 | 25.2 | 232.5 | 249.2 | 414.8 | 207.0 | 179.0 | 223.0 | 183.0 | 224.0 | 137.0 | 257.0 | 120.0 | 211.0 | 257.0 | 271.0 | 40.0 | 161.0 | 556.0 | 422.0 | 1 205.0 | 1 129.0 | 1 244.0 | 2 086.0 | 1 698.0 | 2 042.0 | 2 790.0 | 3 082.0 | 3 018.0 | 3 599.0 |
| Inwestycje krótkoterminowe | 0.0 | (1 356.2) | (1 151.1) | (1 019.2) | (1 549.8) | (1 585.9) | (1 769.3) | (830.0) | (2 321.0) | (2 200.0) | (2 541.0) | (2 698.0) | (2 917.0) | (3 749.0) | (2 963.0) | (4 603.0) | (4 609.0) | 0.0 | 240.0 | 3 237.0 | 1 011.0 | 1 084.0 | 1 369.0 | 1 451.0 | 1 876.0 | 2 034.0 | 5 702.0 | 4 563.0 | 4 642.0 | 32 565.0 | 49 165.0 | 60 279.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 280.0 | 11 280.6 | 10 070.6 | 12 896.7 | 14 321.8 | 12 469.7 | 13 688.9 | 14 118.0 | 13 915.0 | 14 915.0 | 14 180.0 | 21 034.0 | 23 034.0 | 22 670.0 | 24 945.0 | 27 636.0 | 38 868.0 | 37 597.0 | 19 406.0 | 13 769.0 | 16 763.0 | 14 515.0 | 16 514.0 | 17 880.0 | 17 707.0 | 17 377.0 | 21 370.0 | 20 061.0 | 19 590.0 | 13 226.0 | 17 327.0 | 32 246.0 |
| Należności krótkoterminowe | 0.0 | 0.3 | 0.0 | 0.0 | 250.1 | 273.8 | 313.5 | 111.0 | 278.0 | 147.0 | 264.0 | 219.0 | 122.0 | 287.0 | 138.0 | 338.0 | 327.0 | 339.0 | 2 580.0 | 2 071.0 | 2 309.0 | 2 797.0 | 5 083.0 | 2 717.0 | 2 505.0 | 2 322.0 | 3 107.0 | 3 840.0 | 2 768.0 | 11 166.0 | 9 633.0 | 10 027.0 |
| Dług krótkoterminowy | 3 854.0 | 3 855.2 | 3 815.5 | 3 685.7 | 4 122.0 | 3 839.4 | 3 949.8 | 3 944.0 | 3 952.0 | 3 965.0 | 4 058.0 | 4 790.0 | 7 574.0 | 10 013.0 | 9 649.0 | 9 733.0 | 7 193.0 | 7 564.0 | 8 818.0 | 9 005.0 | 13 197.0 | 13 857.0 | 13 690.0 | 13 166.0 | 16 625.0 | 17 562.0 | 15 819.0 | 17 014.0 | 19 413.0 | 26 231.0 | 34 243.0 | 34 211.0 |
| Zobowiązania krótkoterminowe | 6 785.0 | 6 785.3 | 5 672.1 | 5 466.8 | 5 818.9 | 5 823.6 | 5 299.7 | 5 410.0 | 5 377.0 | 5 524.0 | 6 063.0 | 8 699.0 | 12 505.0 | 15 176.0 | 14 841.0 | 12 283.0 | 9 634.0 | 10 205.0 | 13 375.0 | 12 282.0 | 17 358.0 | 18 858.0 | 20 189.0 | 17 724.0 | 21 045.0 | 22 132.0 | 21 144.0 | 22 621.0 | 24 338.0 | 40 313.0 | 47 307.0 | 45 998.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 377.7 | 0.0 | 0.0 | 398.5 | 782.6 | 228.6 | 687.0 | 290.0 | 627.0 | 451.0 | 442.0 | 959.0 | 1 309.0 | 2 740.0 | 773.0 | 983.0 | 728.0 | 1 576.0 | 624.0 | 1 356.0 | 1 411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 693.0 | 989.0 | 1 616.0 | 1 797.0 | 2 725.0 | 323.0 |
| Zobowiązania długoterminowe | 35 272.0 | 35 271.8 | 34 800.2 | 40 964.1 | 49 419.2 | 47 736.4 | 48 494.4 | 49 435.0 | 52 573.0 | 53 259.0 | 53 962.0 | 67 707.0 | 83 023.0 | 107 097.0 | 108 999.0 | 111 756.0 | 125 865.0 | 128 226.0 | 182 307.0 | 184 630.0 | 224 600.0 | 227 837.0 | 223 593.0 | 223 785.0 | 215 879.0 | 215 056.0 | 217 501.0 | 216 964.0 | 207 781.0 | 253 662.0 | 312 394.0 | 328 147.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 173.8 | 0.0 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 587.0 | 7 391.0 | 12 665.0 | 14 312.0 | 14 974.0 | 16 932.0 | 17 857.0 | 16 721.0 | 15 899.0 | 17 468.0 | 17 937.0 | 21 074.0 | 25 697.0 | 34 317.0 |
| Zobowiązania długoterminowe | 35 272.0 | 35 271.8 | 34 800.2 | 40 964.1 | 49 419.2 | 47 736.4 | 48 494.4 | 49 435.0 | 52 573.0 | 53 259.0 | 53 962.0 | 67 707.0 | 83 023.0 | 107 097.0 | 108 999.0 | 111 756.0 | 125 865.0 | 128 226.0 | 182 307.0 | 184 630.0 | 224 600.0 | 227 837.0 | 223 593.0 | 223 785.0 | 215 879.0 | 215 056.0 | 217 501.0 | 216 964.0 | 207 781.0 | 253 662.0 | 312 394.0 | 328 147.0 |
| 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 | 9 945.0 | 9 432.0 | 9 449.0 | 9 366.0 | 9 263.0 | 8 496.0 | 8 488.0 | 8 392.0 | 8 282.0 | 7 773.0 | 8 660.0 | 8 804.0 | 8 743.0 | 8 242.0 |
| Zobowiązania ogółem | 42 057.0 | 42 057.1 | 40 472.3 | 46 430.9 | 55 238.1 | 53 560.0 | 53 794.0 | 54 845.0 | 57 950.0 | 58 783.0 | 60 025.0 | 76 406.0 | 95 528.0 | 122 273.0 | 123 840.0 | 124 039.0 | 135 499.0 | 138 431.0 | 195 682.0 | 196 912.0 | 241 958.0 | 246 695.0 | 243 782.0 | 241 509.0 | 236 924.0 | 237 188.0 | 238 645.0 | 239 585.0 | 232 119.0 | 293 975.0 | 359 701.0 | 374 145.0 |
| Kapitał (fundusz) podstawowy | 1 666.0 | 1 666.6 | 1 890.8 | 1 953.4 | 1 953.4 | 1 953.4 | 1 968.9 | 1 986.0 | 1 987.0 | 2 034.0 | 2 078.0 | 2 092.0 | 2 105.0 | 2 136.0 | 2 175.0 | 2 178.0 | 2 198.0 | 2 223.0 | 2 269.0 | 2 279.0 | 2 301.0 | 2 314.0 | 2 340.0 | 2 342.0 | 2 345.0 | 2 351.0 | 2 356.0 | 2 375.0 | 2 376.0 | 2 387.0 | 2 168.0 | 11 324.0 |
| Zyski zatrzymane | 3 113.0 | 3 113.1 | 2 891.7 | 2 912.9 | 3 384.0 | 3 813.0 | 3 523.5 | 3 713.0 | 3 954.0 | 4 035.0 | 4 547.0 | 5 475.0 | 6 830.0 | 8 146.0 | 9 029.0 | 9 706.0 | 9 551.0 | 9 871.0 | 20 722.0 | 22 032.0 | 27 958.0 | 22 846.0 | 22 303.0 | 26 940.0 | 27 123.0 | 26 597.0 | 24 981.0 | 26 335.0 | 27 798.0 | 30 964.0 | 33 838.0 | 34 169.0 |
| Kapitał własny | 6 999.0 | 6 999.7 | 7 074.3 | 7 484.4 | 10 078.6 | 10 710.6 | 10 336.7 | 10 868.0 | 11 173.0 | 11 055.0 | 11 473.0 | 13 248.0 | 17 268.0 | 18 097.0 | 24 311.0 | 26 546.0 | 22 605.0 | 15 742.0 | 24 864.0 | 30 829.0 | 48 436.0 | 49 514.0 | 52 441.0 | 67 616.0 | 75 213.0 | 70 162.0 | 64 732.0 | 77 799.0 | 85 416.0 | 90 582.0 | 105 461.0 | 148 155.0 |
| Udziały mniejszościowe | 790.0 | 790.9 | 602.2 | 770.8 | 2 905.2 | 3 064.8 | 2 952.8 | 3 216.0 | 3 284.0 | 3 417.0 | 3 273.0 | 3 640.0 | 4 847.0 | 5 828.0 | 5 797.0 | 6 079.0 | 5 197.0 | 4 254.0 | 9 612.0 | 10 363.0 | 19 110.0 | 20 294.0 | 20 555.0 | 21 866.0 | 22 918.0 | 22 132.0 | 21 778.0 | 23 144.0 | 23 912.0 | 29 723.0 | 37 693.0 | 44 163.0 |
| Pasywa | 49 056.0 | 49 056.8 | 47 546.5 | 53 915.3 | 65 316.7 | 64 270.6 | 64 130.8 | 65 713.0 | 69 123.0 | 69 838.0 | 71 498.0 | 89 654.0 | 112 796.0 | 140 370.0 | 148 151.0 | 150 585.0 | 158 104.0 | 154 173.0 | 220 546.0 | 227 741.0 | 290 394.0 | 296 209.0 | 296 223.0 | 309 125.0 | 312 137.0 | 307 350.0 | 303 377.0 | 317 384.0 | 317 535.0 | 384 557.0 | 465 162.0 | 522 300.0 |
| Inwestycje | 2 834.0 | 1 477.8 | 1 571.9 | 1 428.1 | 792.2 | 768.1 | 923.7 | 1 435.0 | 2 970.0 | 3 238.0 | 3 555.0 | 5 641.0 | 8 588.0 | 8 549.0 | 12 818.0 | 16 454.0 | 15 987.0 | 15 339.0 | 32 367.0 | 36 557.0 | 38 655.0 | 39 653.0 | 38 835.0 | 50 093.0 | 57 526.0 | 51 194.0 | 40 948.0 | 54 984.0 | 60 307.0 | 106 647.0 | 151 630.0 | 194 440.0 |
| Dług | 34 964.0 | 34 966.2 | 34 698.9 | 40 404.6 | 48 946.1 | 47 077.0 | 47 914.4 | 49 139.0 | 52 241.0 | 53 032.0 | 53 641.0 | 67 288.0 | 84 002.0 | 108 407.0 | 110 022.0 | 110 545.0 | 121 249.0 | 120 730.0 | 160 405.0 | 163 554.0 | 203 912.0 | 207 882.0 | 207 096.0 | 207 436.0 | 202 961.0 | 205 759.0 | 206 077.0 | 204 840.0 | 199 417.0 | 244 963.0 | 306 865.0 | 314 249.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 280.0 | 11 280.6 | 10 070.6 | 12 896.7 | 14 321.8 | 12 469.7 | 13 688.9 | 14 118.0 | 13 915.0 | 14 915.0 | 14 180.0 | 21 034.0 | 23 034.0 | 22 670.0 | 24 945.0 | 27 636.0 | 38 868.0 | 37 597.0 | 19 406.0 | 13 769.0 | 16 763.0 | 14 515.0 | 16 514.0 | 17 880.0 | 17 707.0 | 17 377.0 | 21 370.0 | 20 061.0 | 19 590.0 | 13 226.0 | 17 327.0 | 32 246.0 |
| Dług netto | 23 684.0 | 23 685.6 | 24 628.3 | 27 507.9 | 34 624.3 | 34 607.3 | 34 225.6 | 35 021.0 | 38 326.0 | 38 117.0 | 39 461.0 | 46 254.0 | 60 968.0 | 85 737.0 | 85 077.0 | 82 909.0 | 82 381.0 | 83 133.0 | 140 999.0 | 149 785.0 | 187 149.0 | 193 367.0 | 190 582.0 | 189 556.0 | 185 254.0 | 188 382.0 | 184 707.0 | 184 779.0 | 179 827.0 | 231 737.0 | 289 538.0 | 282 003.0 |
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