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| Rok finansowy | 2016 | 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 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | 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 |
| Aktywa | 37 584.9 | 0.0 | 175 702.7 | 568 397.0 | 745 112.3 | 727 041.0 | 1 117 299.6 | 1 438 021.1 | 1 586 008.1 | 1 588 952.8 | 1 799 168.7 | 2 240 267.2 | 2 039 058.6 | 2 045 203.5 | 1 850 540.7 | 1 835 183.2 | 1 921 668.7 | 2 036 647.4 | 2 018 403.4 | 2 134 534.3 | 2 102 312.0 | 2 207 390.2 | 2 244 110.4 | 1 911 368.5 | 2 104 557.1 | 1 979 354.7 | 1 932 698.4 | 1 989 974.7 | 1 969 286.6 | 1 963 293.2 | 1 921 036.9 |
| Aktywa trwałe | 2 139.1 | (2 162.4) | 49 127.7 | 41 931.9 | 35 465.0 | 51 054.8 | 64 243.2 | 167 932.6 | 191 052.9 | 195 009.2 | 209 508.5 | 265 938.1 | 268 479.1 | 375 579.1 | 403 487.9 | 431 586.7 | 494 608.7 | 503 835.6 | 472 045.6 | 509 213.8 | 546 658.4 | 560 108.3 | 619 374.2 | 585 108.0 | 651 833.8 | 662 228.3 | 666 110.2 | 713 742.2 | 695 300.6 | 674 163.2 | 655 752.7 |
| Rzeczowe aktywa trwałe netto | 2 083.4 | 0.0 | 5 217.9 | 6 861.2 | 10 199.5 | 12 294.6 | 15 431.9 | 117 277.8 | 141 385.7 | 142 444.6 | 149 634.4 | 152 690.7 | 151 372.7 | 256 368.7 | 274 785.0 | 298 262.3 | 300 663.7 | 303 597.1 | 302 755.4 | 337 186.2 | 373 405.2 | 389 729.9 | 403 873.8 | 345 656.9 | 350 961.3 | 343 888.4 | 364 370.8 | 394 367.7 | 379 037.7 | 367 843.9 | 354 368.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 360.3 | 13 360.3 | 13 360.3 | 13 360.3 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 | 12 163.2 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 068.2 | 7 279.0 | 9 163.5 | 10 889.6 | 17 918.6 | 22 023.5 | 23 280.1 | 23 273.2 | 24 853.5 | 23 904.6 | 23 914.0 | 23 861.1 | 21 648.1 | 23 100.8 | 22 297.1 | 23 851.2 | 24 316.5 | 23 872.9 | 22 565.2 | 21 031.0 | 20 081.6 | 18 040.7 | 19 056.7 | 17 619.9 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | (1 866.5) | 38 906.5 | 0.0 | 0.0 | 20 428.5 | 20 639.3 | 22 523.8 | 24 249.9 | 30 081.8 | 34 186.7 | 35 443.3 | 35 436.4 | 37 016.7 | 36 067.8 | 36 077.2 | 36 024.3 | 33 811.3 | 35 264.0 | 34 460.3 | 36 014.4 | 36 479.7 | 36 036.1 | 34 728.4 | 33 194.2 | 32 244.8 | 30 203.9 | 31 219.9 | 29 783.1 |
| Należności netto | 9 082.4 | 0.0 | 11 695.5 | 70 423.6 | 151 150.1 | 69 279.7 | 162 786.7 | 190 779.9 | 383 324.8 | 411 029.4 | 410 410.1 | 325 324.8 | 342 668.4 | 280 751.2 | 313 094.0 | 238 170.8 | 411 086.6 | 352 163.7 | 292 928.0 | 148 954.0 | 258 185.0 | 313 993.0 | 219 322.0 | 334 051.7 | 354 011.0 | 366 759.5 | 334 495.6 | 327 585.7 | 389 695.6 | 355 775.6 | 349 062.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1 866.5 | (14 068.9) | 28 168.9 | 28 976.7 | (401 929.4) | (304 334.8) | (346 484.4) | (411 670.0) | (360 267.0) | (37 018.9) | (82 837.2) | 55 283.7 | 48 489.9 | (55 426.0) | (90 365.6) | (122 805.0) | (148 356.4) | 40 759.5 | 42 553.0 | 124 597.0 | 145 120.3 | 206 128.9 | 226 911.9 | 215 225.7 | 253 865.2 | 212 348.1 | 243 239.2 | 236 845.5 |
| Aktywa obrotowe | 35 445.8 | 2 162.4 | 126 575.0 | 526 465.1 | 709 647.3 | 675 986.2 | 1 053 056.4 | 1 270 088.5 | 1 394 955.2 | 1 393 943.7 | 1 589 660.2 | 1 974 329.2 | 1 770 579.5 | 1 669 624.3 | 1 447 052.9 | 1 403 596.5 | 1 427 060.0 | 1 532 811.8 | 1 546 357.8 | 1 625 320.5 | 1 555 653.7 | 1 647 281.9 | 1 624 736.2 | 1 326 260.4 | 1 452 723.3 | 1 317 126.4 | 1 266 588.1 | 1 276 232.5 | 1 273 986.0 | 1 289 130.0 | 1 265 284.1 |
| Środki pieniężne i Inwestycje | 8 935.2 | 2 162.4 | 6 931.7 | 117 507.3 | 139 626.3 | 171 499.7 | 382 839.8 | 575 298.1 | 466 507.4 | 510 402.1 | 658 711.6 | 954 813.2 | 493 756.6 | 542 795.9 | 353 463.7 | 349 157.4 | 447 456.7 | 560 323.2 | 499 685.6 | 620 951.3 | 406 212.3 | 428 849.6 | 428 849.6 | 323 641.7 | 362 296.6 | 215 609.1 | 243 878.8 | 286 581.3 | 277 355.4 | 315 746.4 | 278 881.4 |
| Zapasy | 4 774.5 | 0.0 | 30 851.7 | 235 792.0 | 263 060.4 | 245 086.3 | 285 033.5 | 106 177.1 | 301 257.4 | 316 803.9 | 357 977.7 | 304 513.7 | 394 568.0 | 300 465.4 | 324 787.1 | 475 130.8 | 404 146.8 | 405 257.7 | 434 042.1 | 432 669.7 | 447 383.3 | 508 512.8 | 576 646.2 | 412 688.3 | 399 410.0 | 458 434.1 | 387 077.5 | 572 659.7 | 333 250.6 | 522 915.5 | 529 647.0 |
| Inwestycje krótkoterminowe | 0.0 | 4 324.9 | 0.0 | 0.0 | 18 910.4 | 24 900.0 | 57 343.0 | 429 610.0 | 332 506.1 | 375 440.6 | 439 464.1 | 439 158.0 | 115 602.5 | 158 729.6 | 32 923.5 | 34 398.6 | 159 621.4 | 199 781.0 | 233 150.0 | 261 400.0 | 70 348.2 | 67 115.8 | 28 249.6 | 27 789.9 | 27 603.4 | 25 233.6 | 23 954.6 | 40 370.2 | 22 519.7 | 39 415.8 | 39 632.1 |
| Środki pieniężne i inne aktywa pieniężne | 8 935.2 | (2 162.4) | 6 931.7 | 117 507.3 | 120 715.9 | 146 599.7 | 325 496.8 | 145 688.0 | 134 001.3 | 134 961.5 | 219 247.5 | 515 655.3 | 378 154.1 | 384 066.3 | 320 540.2 | 314 758.9 | 287 835.3 | 360 542.2 | 266 535.6 | 359 551.3 | 335 864.1 | 361 733.7 | 400 600.0 | 295 851.8 | 334 693.2 | 190 375.5 | 219 924.3 | 246 211.1 | 254 835.7 | 276 330.5 | 239 249.3 |
| Należności krótkoterminowe | 14 859.4 | 0.0 | 283.1 | 87 628.3 | 100 183.1 | 46 948.7 | 38 873.4 | 160 751.0 | 225 642.5 | 191 835.4 | 232 157.2 | 259 295.7 | 342 667.3 | 218 529.0 | 249 421.2 | 177 208.5 | 246 885.6 | 294 259.6 | 287 732.2 | 150 693.3 | 202 724.7 | 271 903.2 | 196 931.4 | 160 612.5 | 222 168.9 | 247 161.8 | 261 713.4 | 247 059.0 | 246 133.1 | 216 816.1 | 208 188.4 |
| Dług krótkoterminowy | 8 151.5 | 0.0 | 51 212.9 | 36 447.0 | 92 180.9 | 139 494.0 | 143 548.7 | 93 379.5 | 117 833.2 | 103 319.9 | 117 066.8 | 89 763.5 | 84 670.6 | 81 305.7 | 77 856.9 | 85 277.6 | 84 352.9 | 98 775.4 | 91 201.9 | 94 392.4 | 108 155.0 | 105 691.0 | 106 628.3 | 93 073.1 | 88 801.2 | 92 458.5 | 180 891.8 | 299 130.4 | 205 604.0 | 272 209.1 | 158 261.5 |
| Zobowiązania krótkoterminowe | 26 925.9 | 0.0 | 56 067.0 | 160 669.8 | 323 024.6 | 234 476.5 | 280 416.9 | 324 425.6 | 424 081.1 | 328 208.3 | 390 863.2 | 463 162.2 | 509 003.4 | 546 679.8 | 458 960.9 | 407 710.4 | 506 876.0 | 470 502.2 | 456 224.0 | 553 134.1 | 659 532.8 | 726 919.6 | 766 666.6 | 583 495.9 | 703 813.4 | 678 967.4 | 635 702.8 | 661 462.7 | 640 468.4 | 599 450.0 | 562 954.5 |
| Rozliczenia międzyokresowe | (8 151.5) | 0.0 | 1 640.2 | 1 085.0 | 3 537.3 | 0.0 | 0.0 | 32 234.3 | 39 882.8 | 17 290.6 | 22 296.7 | 22 008.3 | 22 710.3 | 8 435.7 | 9 207.2 | 12 771.6 | 16 004.6 | 11 452.8 | 10 400.7 | 110 676.5 | 95 177.9 | 108 643.0 | 185 577.5 | 132 761.2 | 141 892.8 | 65 759.6 | 66 448.8 | 70 940.6 | 75 705.6 | 77 683.9 | 88 922.7 |
| Zobowiązania długoterminowe | 190.1 | 0.0 | 24 225.5 | 17 466.8 | 8 586.6 | 0.0 | 0.0 | 60 942.0 | 57 204.4 | 53 428.4 | 53 511.7 | 48 919.6 | 47 970.6 | 100 635.6 | 93 420.2 | 95 556.1 | 88 053.6 | 80 262.4 | 72 757.5 | 64 383.1 | 73 404.1 | 68 586.4 | 57 488.9 | 33 482.4 | 105 115.9 | 101 214.8 | 111 769.8 | 158 569.1 | 158 478.5 | 210 324.3 | 194 474.4 |
| Rezerwy z tytułu odroczonego podatku | 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 | 104.5 | 112.3 | 121.7 | 159.2 | 67.4 | 80.9 | 67.2 | 52.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 190.1 | 0.0 | 24 225.5 | 17 466.8 | 8 586.6 | 0.0 | 0.0 | 60 942.0 | 57 204.4 | 53 428.4 | 53 511.7 | 48 919.6 | 47 970.6 | 100 635.6 | 93 420.2 | 95 556.1 | 88 053.6 | 80 262.4 | 72 757.5 | 64 383.1 | 73 404.1 | 68 586.4 | 57 488.9 | 33 482.4 | 105 115.9 | 101 214.8 | 111 769.8 | 158 569.1 | 158 478.5 | 210 324.3 | 194 474.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 0.0 | 0.0 | 665.9 | 161.2 | 505.0 | 0.0 | 3 167.3 | 2 471.1 | 2 216.5 | 1 861.6 | 5 790.4 | 5 148.7 | 4 658.3 | 4 049.3 | 3 631.2 | 3 245.9 | 2 740.7 | 1 141.9 | 971.8 | 956.1 | 847.4 | 454.9 |
| Zobowiązania ogółem | 27 116.1 | 0.0 | 80 292.4 | 178 136.6 | 331 611.2 | 234 476.5 | 280 416.9 | 385 367.6 | 481 285.5 | 381 636.7 | 444 374.9 | 512 081.9 | 556 974.0 | 647 315.4 | 552 381.1 | 503 266.5 | 594 929.5 | 550 764.6 | 528 981.5 | 617 517.3 | 732 936.9 | 795 505.9 | 824 155.6 | 616 978.3 | 808 929.3 | 780 182.2 | 747 472.6 | 820 031.9 | 798 946.9 | 809 774.3 | 757 428.9 |
| Kapitał (fundusz) podstawowy | 500.0 | 0.0 | 65 095.0 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 | 86 793.3 |
| Zyski zatrzymane | 3 912.2 | 0.0 | 10 577.5 | 11 665.0 | 33 534.4 | 56 715.6 | 72 359.8 | 239 553.3 | 275 045.2 | 330 339.6 | 384 305.0 | 390 902.2 | 401 495.7 | 444 147.5 | 408 675.2 | 363 807.1 | 380 316.8 | 411 394.1 | 420 700.4 | 426 785.4 | 441 484.2 | 443 329.1 | 447 989.9 | 451 499.1 | 453 553.3 | 453 350.3 | 456 490.1 | (207 416.1) | 456 502.7 | (205 934.7) | 454 142.8 |
| Kapitał własny | 10 468.8 | 5 609.0 | 95 410.3 | 390 260.4 | 413 501.1 | 490 653.6 | 834 778.6 | 1 052 653.6 | 1 104 722.7 | 1 207 316.2 | 1 354 793.8 | 1 728 185.4 | 1 482 084.6 | 1 397 888.0 | 1 298 159.6 | 1 331 916.7 | 1 326 739.2 | 1 485 882.8 | 1 489 421.9 | 1 517 017.0 | 1 369 375.1 | 1 411 884.2 | 1 419 954.9 | 1 294 390.2 | 1 295 627.8 | 1 199 172.6 | 1 185 225.7 | 1 169 942.8 | 1 170 339.6 | 1 153 518.9 | 1 163 608.0 |
| Udziały mniejszościowe | 2 882.3 | 0.0 | 0.0 | 4 944.9 | 6 709.8 | 61 024.4 | 389 505.2 | 393 390.5 | 409 951.0 | 454 760.4 | 509 057.9 | 1 048 372.4 | 1 031 594.1 | 998 452.5 | 912 939.4 | 854 093.7 | 874 097.3 | 928 224.6 | 968 379.9 | 1 010 886.1 | 1 049 153.9 | 1 082 104.0 | 1 091 564.6 | 990 396.4 | 996 369.3 | 993 973.9 | 993 151.9 | 982 671.8 | 978 592.8 | 965 868.5 | 973 942.2 |
| Pasywa | 37 584.9 | 5 609.0 | 175 702.7 | 568 397.0 | 745 112.3 | 725 130.1 | 1 115 195.5 | 1 438 021.1 | 1 586 008.1 | 1 588 952.8 | 1 799 168.7 | 2 240 267.2 | 2 039 058.6 | 2 045 203.5 | 1 850 540.7 | 1 835 183.2 | 1 921 668.7 | 2 036 647.4 | 2 018 403.4 | 2 134 534.3 | 2 102 312.0 | 2 207 390.2 | 2 244 110.4 | 1 911 368.5 | 2 104 557.1 | 1 979 354.7 | 1 932 698.4 | 1 989 974.7 | 1 969 286.6 | 1 963 293.2 | 1 921 036.9 |
| Inwestycje | 0.0 | 4 324.9 | 0.0 | 1 866.5 | 4 841.5 | 53 068.9 | 86 319.7 | 27 680.7 | 28 171.4 | 28 956.2 | 27 794.0 | 78 891.0 | 78 583.5 | 75 892.4 | 88 207.2 | 82 888.5 | 104 195.4 | 109 415.4 | 110 345.0 | 113 043.6 | 111 107.7 | 109 668.8 | 152 846.6 | 172 910.2 | 233 732.3 | 252 145.5 | 239 180.3 | 294 235.4 | 234 867.8 | 282 655.1 | 276 477.7 |
| Dług | 8 151.5 | 0.0 | 51 212.9 | 36 447.0 | 92 180.9 | 139 494.0 | 143 548.7 | 152 129.5 | 172 833.2 | 154 569.9 | 168 316.8 | 133 657.2 | 128 420.6 | 176 305.7 | 165 356.9 | 173 240.8 | 164 304.1 | 170 377.5 | 154 752.9 | 151 699.4 | 174 100.8 | 166 435.3 | 155 863.2 | 118 235.0 | 185 046.5 | 184 280.0 | 282 816.6 | 448 222.4 | 354 237.4 | 472 315.0 | 342 146.8 |
| Środki pieniężne i inne aktywa pieniężne | 8 935.2 | (2 162.4) | 6 931.7 | 117 507.3 | 120 715.9 | 146 599.7 | 325 496.8 | 145 688.0 | 134 001.3 | 134 961.5 | 219 247.5 | 515 655.3 | 378 154.1 | 384 066.3 | 320 540.2 | 314 758.9 | 287 835.3 | 360 542.2 | 266 535.6 | 359 551.3 | 335 864.1 | 361 733.7 | 400 600.0 | 295 851.8 | 334 693.2 | 190 375.5 | 219 924.3 | 246 211.1 | 254 835.7 | 276 330.5 | 239 249.3 |
| Dług netto | (783.7) | 2 162.4 | 44 281.2 | (81 060.3) | (28 534.9) | (7 105.7) | (181 948.1) | 6 441.4 | 38 831.9 | 19 608.4 | (50 930.8) | (381 998.0) | (249 733.5) | (207 760.6) | (155 183.3) | (141 518.0) | (123 531.2) | (190 164.6) | (111 782.6) | (207 851.9) | (161 763.3) | (195 298.4) | (244 736.9) | (177 616.8) | (149 646.7) | (6 095.5) | 62 892.3 | 202 011.3 | 99 401.6 | 195 984.5 | 102 897.6 |
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| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |