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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 94 867.8 | 107 482.3 | 118 998.8 | 132 668.8 | 158 398.1 | 219 429.0 | 251 654.5 | 252 445.2 | 0.0 | 334 696.6 | 0.0 | 342 860.0 | 0.0 | 354 570.2 | 0.0 | 351 160.0 | 0.0 | 358 615.3 | 0.0 | 371 670.0 | 0.0 | 374 934.7 | 0.0 | 380 400.0 | 0.0 | 377 118.9 | 0.0 | 382 270.0 | 0.0 | 371 680.0 | 0.0 | 383 130.0 |
| Aktywa trwałe | 72 410.0 | 83 863.0 | 95 587.4 | 103 575.9 | 123 816.3 | 180 521.7 | 211 737.1 | 213 503.9 | (15 878.4) | 287 473.0 | (14 280.0) | 288 610.0 | (21 460.0) | 302 512.3 | (16 893.0) | 292 950.0 | (14 310.0) | 302 641.3 | (19 060.1) | 296 330.0 | (31 210.0) | 304 082.7 | (34 720.1) | 305 680.0 | (32 830.0) | 311 767.5 | (25 746.4) | 311 200.0 | (29 330.0) | 305 710.0 | (27 012.1) | 304 450.0 |
| Rzeczowe aktywa trwałe netto | 62 256.9 | 0.0 | 79 152.0 | 85 783.7 | 103 687.3 | 137 301.7 | 172 945.7 | 176 647.0 | 0.0 | 236 523.3 | 0.0 | 235 080.0 | 0.0 | 247 282.4 | 0.0 | 230 970.0 | 0.0 | 242 166.8 | 0.0 | 231 960.0 | 0.0 | 232 165.4 | 0.0 | 229 350.0 | 0.0 | 228 097.0 | 0.0 | 220 540.0 | 0.0 | 221 230.0 | 0.0 | 218 390.0 |
| Wartość firmy | 0.0 | 0.0 | 3 121.5 | 3 141.8 | 3 141.8 | 22 373.2 | 24 687.1 | 24 755.0 | 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 | 3.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 598.2 | 493.8 | 409.2 | 548.5 | 595.6 | 605.7 | 0.0 | 1 579.0 | 0.0 | 1 530.0 | 0.0 | 1 718.7 | 0.0 | 1 420.0 | 0.0 | 1 636.4 | 0.0 | 1 300.0 | 0.0 | 1 340.2 | 0.0 | 1 250.0 | 0.0 | 1 293.9 | 0.0 | 1 240.0 | 0.0 | 1 186.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 114.3 | 0.0 | 3 719.7 | 3 635.6 | 3 551.0 | 22 921.7 | 25 282.7 | 25 360.7 | 0.0 | 1 579.0 | 0.0 | 1 530.0 | 0.0 | 1 718.7 | 0.0 | 1 420.0 | 0.0 | 1 636.4 | 0.0 | 1 300.0 | 0.0 | 1 340.2 | 0.0 | 1 250.0 | 0.0 | 1 293.9 | 0.0 | 1 240.0 | 0.0 | 1 190.0 | 0.0 | 1 130.0 |
| Należności netto | 6 782.3 | 5 615.4 | 7 986.4 | 8 725.1 | 10 437.5 | 17 937.1 | 17 669.2 | 19 485.2 | 0.0 | 24 328.2 | 0.0 | 21 210.0 | 0.0 | 26 416.0 | 0.0 | 32 930.0 | 0.0 | 30 377.3 | 0.0 | 23 540.0 | 0.0 | 22 458.2 | 0.0 | 27 660.0 | 0.0 | 23 663.5 | 0.0 | 27 590.0 | 0.0 | 22 580.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 408.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 709.8 | 0.0 | (2 529.2) | 0.0 | (5 430.0) | 0.0 | (1 836.4) | 0.0 | 120.0 | 0.0 | (6 722.8) | 0.0 | 3 260.0 | 0.0 | 2 387.3 | 0.0 | 3 850.0 | 0.0 | 2 006.9 | 0.0 | 1 530.0 | 0.0 | 3 980.0 | 0.0 | (22 480.0) |
| Aktywa obrotowe | 22 457.8 | 23 619.3 | 23 411.4 | 29 092.9 | 34 581.8 | 38 907.3 | 39 917.4 | 38 941.3 | 15 878.4 | 47 223.6 | 14 280.0 | 54 240.0 | 21 460.0 | 52 057.9 | 16 893.0 | 58 210.0 | 14 310.0 | 55 974.3 | 19 060.1 | 75 340.0 | 31 210.0 | 70 852.0 | 34 720.1 | 74 720.0 | 32 830.0 | 65 351.4 | 25 746.4 | 71 070.0 | 29 330.0 | 65 970.0 | 27 012.1 | 78 680.0 |
| Środki pieniężne i Inwestycje | 10 170.3 | 0.0 | 11 680.0 | 12 291.2 | 14 744.8 | 14 697.4 | 12 422.1 | 8 817.8 | 15 878.4 | 14 280.0 | 14 280.0 | 21 460.0 | 21 460.0 | 16 111.8 | 16 893.0 | 14 310.0 | 14 310.0 | 16 512.9 | 19 060.1 | 33 720.0 | 31 210.0 | 32 295.9 | 34 720.1 | 35 360.0 | 32 830.0 | 23 330.1 | 25 746.4 | 32 790.0 | 29 330.0 | 27 160.0 | 27 012.1 | 39 150.0 |
| Zapasy | 3 520.3 | 0.0 | 3 738.9 | 4 079.0 | 4 500.6 | 4 737.2 | 5 827.7 | 6 129.1 | 0.0 | 7 004.5 | 0.0 | 6 430.0 | 0.0 | 7 201.7 | 0.0 | 6 030.0 | 0.0 | 5 976.7 | 0.0 | 5 270.0 | 0.0 | 6 594.2 | 0.0 | 5 970.0 | 0.0 | 8 802.2 | 0.0 | 6 150.0 | 0.0 | 8 780.0 | 0.0 | 5 990.0 |
| Inwestycje krótkoterminowe | 8 521.3 | 0.0 | 10 372.4 | 9 436.0 | 9 807.7 | 8 917.9 | 3 553.3 | 604.3 | 31 756.8 | 9 254.4 | 28 560.0 | 12 700.0 | 42 920.0 | 3 487.7 | 33 786.0 | 7 460.0 | 28 620.0 | 8 116.9 | 38 120.2 | 13 940.0 | 62 420.0 | 10 768.9 | 69 440.2 | 14 540.0 | 65 660.0 | 12 038.1 | 51 492.8 | 17 540.0 | 58 660.0 | 50.0 | 0.0 | 25 850.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 649.0 | 0.0 | 1 307.6 | 2 855.2 | 4 937.1 | 5 779.5 | 8 868.8 | 8 213.5 | (15 878.4) | 5 025.6 | (14 280.0) | 8 760.0 | (21 460.0) | 12 624.1 | (16 893.0) | 6 850.0 | (14 310.0) | 8 396.0 | (19 060.1) | 19 780.0 | (31 210.0) | 21 527.0 | (34 720.1) | 20 820.0 | (32 830.0) | 11 292.0 | (25 746.4) | 15 250.0 | (29 330.0) | 27 110.0 | 0.0 | 13 300.0 |
| Należności krótkoterminowe | 3 444.3 | 0.0 | 4 483.0 | 5 020.1 | 4 040.8 | 6 250.1 | 5 317.5 | 6 459.8 | 0.0 | 5 723.4 | 0.0 | 8 450.0 | 0.0 | 8 160.6 | 0.0 | 10 110.0 | 0.0 | 9 322.7 | 0.0 | 11 340.0 | 0.0 | 10 415.8 | 0.0 | 14 210.0 | 0.0 | 10 898.2 | 0.0 | 12 570.0 | 0.0 | 12 720.0 | 0.0 | 14 450.0 |
| Dług krótkoterminowy | 6 156.6 | 0.0 | 9 591.0 | 9 373.3 | 15 124.3 | 18 550.9 | 28 114.4 | 32 378.2 | 0.0 | 42 467.8 | 0.0 | 22 900.0 | 0.0 | 42 627.1 | 0.0 | 25 030.0 | 0.0 | 31 745.4 | 0.0 | 34 230.0 | 0.0 | 41 949.9 | 0.0 | 34 710.0 | 0.0 | 45 273.6 | 0.0 | 33 750.0 | 0.0 | 35 400.0 | 0.0 | 41 410.0 |
| Zobowiązania krótkoterminowe | 20 902.8 | 24 177.0 | 28 920.1 | 32 669.9 | 33 012.2 | 39 619.5 | 52 672.9 | 58 177.0 | 0.0 | 63 530.7 | 0.0 | 71 300.0 | 0.0 | 72 135.8 | 0.0 | 66 360.0 | 0.0 | 56 626.3 | 0.0 | 68 990.0 | 0.0 | 68 000.9 | 0.0 | 67 800.0 | 0.0 | 74 104.0 | 0.0 | 67 190.0 | 0.0 | 68 050.0 | 0.0 | 78 090.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 170.2 | 0.0 | 31 900.0 | 0.0 | 19 232.7 | 0.0 | 25 290.0 | 0.0 | 13 009.6 | 0.0 | 14 330.0 | 0.0 | 419.0 | 0.0 | 9 690.0 | 0.0 | 479.9 | 0.0 | 10 520.0 | 0.0 | 20.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 28 592.7 | 38 295.4 | 44 676.5 | 52 970.3 | 76 936.0 | 120 948.8 | 133 552.2 | 127 943.2 | 0.0 | 180 606.9 | 0.0 | 176 630.0 | 0.0 | 184 672.7 | 0.0 | 183 230.0 | 0.0 | 199 298.1 | 0.0 | 194 990.0 | 0.0 | 198 627.9 | 0.0 | 199 410.0 | 0.0 | 189 123.9 | 0.0 | 195 030.0 | 0.0 | 183 780.0 | (119 853.5) | 178 610.0 |
| Rezerwy z tytułu odroczonego podatku | 4 032.7 | 0.0 | 5 652.6 | 6 574.3 | 6 916.0 | 10 477.5 | 2 222.8 | 0.0 | 0.0 | 39 421.0 | 0.0 | 40 280.0 | 0.0 | 40 422.8 | 0.0 | 40 040.0 | 0.0 | 41 583.4 | 0.0 | 42 170.0 | 0.0 | 42 875.2 | 0.0 | 42 840.0 | 0.0 | 42 794.5 | 0.0 | 42 190.0 | 0.0 | 41 500.0 | 0.0 | 32 120.0 |
| Zobowiązania długoterminowe | 28 592.7 | 38 295.4 | 44 676.5 | 52 970.3 | 76 936.0 | 120 948.8 | 133 552.2 | 127 943.2 | 0.0 | 180 606.9 | 0.0 | 176 630.0 | 0.0 | 184 672.7 | 0.0 | 183 230.0 | 0.0 | 199 298.1 | 0.0 | 194 990.0 | 0.0 | 198 627.9 | 0.0 | 199 410.0 | 0.0 | 189 123.9 | 0.0 | 195 030.0 | 0.0 | 183 780.0 | (119 853.5) | 178 610.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.6 | 107.6 | 149.2 | 0.0 | 67.0 | 0.0 | 560.0 | 0.0 | 3 105.3 | 0.0 | 1 920.0 | 0.0 | 2 355.9 | 0.0 | 2 250.0 | 0.0 | 2 219.1 | 0.0 | 2 130.0 | 0.0 | 2 003.9 | 0.0 | 1 900.0 | 0.0 | 1 480.0 | 0.0 | 1 970.0 |
| Zobowiązania ogółem | 49 495.5 | 62 472.4 | 73 596.6 | 85 640.2 | 109 948.2 | 160 568.3 | 186 225.1 | 186 120.2 | 0.0 | 244 137.6 | 0.0 | 247 930.0 | 0.0 | 256 808.5 | 0.0 | 249 590.0 | 0.0 | 255 924.4 | 0.0 | 263 980.0 | 0.0 | 266 628.8 | 0.0 | 267 210.0 | 0.0 | 263 227.9 | 0.0 | 262 220.0 | 0.0 | 251 830.0 | (119 853.5) | 256 700.0 |
| Kapitał (fundusz) podstawowy | 1 249.4 | 1 249.4 | 1 249.4 | 1 249.4 | 1 249.4 | 1 249.4 | 1 249.4 | 1 249.4 | 0.0 | 1 332.2 | 0.0 | 1 330.0 | 0.0 | 1 332.2 | 0.0 | 1 330.0 | 0.0 | 1 332.2 | 0.0 | 1 330.0 | 0.0 | 1 332.2 | 0.0 | 1 330.0 | 0.0 | 1 332.2 | 0.0 | 1 330.0 | 0.0 | 1 330.0 | 0.0 | 1 330.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 989.7 | 2 221.0 | 2 458.8 | 4 593.8 | 0.0 | 22 050.2 | 0.0 | 85 580.8 | 0.0 | 0.0 | 0.0 | 102 286.0 | 0.0 | 0.0 | 0.0 | 106 654.2 | 0.0 | 0.0 | 0.0 | 111 660.8 | 0.0 | 0.0 | 0.0 | 116 699.0 | 0.0 | 0.0 | 0.0 | 121 727.3 | 0.0 | 0.0 |
| Kapitał własny | 45 362.4 | 0.0 | 45 393.3 | 47 007.5 | 48 423.0 | 51 435.7 | 56 350.1 | 66 325.0 | 84 895.6 | 90 559.0 | 90 559.0 | 94 930.0 | 94 930.0 | 97 761.7 | 97 132.2 | 101 570.0 | 101 570.0 | 102 690.9 | 102 690.9 | 107 690.0 | 107 690.0 | 108 305.9 | 108 305.9 | 113 190.0 | 113 190.0 | 113 891.0 | 113 891.0 | 120 050.0 | 120 050.0 | 119 850.0 | 119 853.5 | 126 430.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 383.5 | 0.0 | 820.6 | 0.0 | 830.0 | 0.0 | 3 645.3 | 0.0 | 890.0 | 0.0 | 3 963.1 | 0.0 | 4 020.0 | 0.0 | 4 341.6 | 0.0 | 4 490.0 | 0.0 | 4 787.3 | 0.0 | 5 050.0 | 0.0 | 5 400.0 | 0.0 | 5 620.0 |
| Pasywa | 94 867.8 | 107 482.3 | 118 998.8 | 132 668.8 | 158 398.1 | 219 429.0 | 251 654.5 | 252 445.2 | 84 895.6 | 334 696.6 | 90 559.0 | 342 860.0 | 94 930.0 | 354 570.2 | 97 132.2 | 351 160.0 | 101 570.0 | 358 615.3 | 102 690.9 | 371 670.0 | 107 690.0 | 374 934.7 | 108 305.9 | 380 400.0 | 113 190.0 | 377 118.9 | 113 891.0 | 382 270.0 | 120 050.0 | 371 680.0 | 0.0 | 383 130.0 |
| Inwestycje | 408.5 | 0.0 | 10 372.4 | 9 436.0 | 9 807.7 | 8 917.9 | 3 553.3 | 1 314.1 | 31 756.8 | 6 725.2 | 28 560.0 | 7 270.0 | 42 920.0 | 1 651.3 | 33 786.0 | 7 580.0 | 28 620.0 | 1 394.1 | 38 120.2 | 2 570.0 | 62 420.0 | 1 144.8 | 69 440.2 | 3 160.0 | 65 660.0 | 769.9 | 51 492.8 | 3 360.0 | 58 660.0 | 4 030.0 | 0.0 | 3 370.0 |
| Dług | 20 700.9 | 0.0 | 44 147.8 | 50 626.6 | 68 640.6 | 107 076.8 | 119 437.8 | 121 095.5 | 0.0 | 144 788.2 | 0.0 | 119 260.0 | 0.0 | 143 013.9 | 0.0 | 123 960.0 | 0.0 | 142 770.8 | 0.0 | 139 660.0 | 0.0 | 149 608.0 | 0.0 | 143 050.0 | 0.0 | 142 628.4 | 0.0 | 139 970.0 | 0.0 | 145 440.0 | 0.0 | 155 730.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 649.0 | 0.0 | 1 307.6 | 2 855.2 | 4 937.1 | 5 779.5 | 8 868.8 | 8 213.5 | (15 878.4) | 5 025.6 | (14 280.0) | 8 760.0 | (21 460.0) | 12 624.1 | (16 893.0) | 6 850.0 | (14 310.0) | 8 396.0 | (19 060.1) | 19 780.0 | (31 210.0) | 21 527.0 | (34 720.1) | 20 820.0 | (32 830.0) | 11 292.0 | (25 746.4) | 15 250.0 | (29 330.0) | 27 110.0 | 0.0 | 13 300.0 |
| Dług netto | 19 051.9 | 0.0 | 42 840.2 | 47 771.4 | 63 703.5 | 101 297.3 | 110 569.0 | 112 882.0 | 15 878.4 | 139 762.6 | 14 280.0 | 110 500.0 | 21 460.0 | 130 389.8 | 16 893.0 | 117 110.0 | 14 310.0 | 134 374.8 | 19 060.1 | 119 880.0 | 31 210.0 | 128 081.0 | 34 720.1 | 122 230.0 | 32 830.0 | 131 336.4 | 25 746.4 | 124 720.0 | 29 330.0 | 118 330.0 | 0.0 | 142 430.0 |
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