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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2016 | 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 | 2024 | 2024 |
| Kwartał | Q4 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 59 091.3 | 65 272.5 | 72 166.0 | 72 018.0 | 76 634.8 | 85 288.5 | 88 850.3 | 91 893.0 | 87 835.0 | 86 520.0 | 88 414.1 | 96 689.0 | 91 096.0 | 96 952.0 | 90 217.0 | 93 258.0 | 93 364.0 | 93 112.0 | 90 185.9 | 88 744.0 | 118 580.0 | 112 741.0 | 113 531.4 | 98 732.0 | 99 713.0 | 108 410.0 | 99 177.0 | 101 395.0 | 103 027.0 | 103 605.0 | 100 826.0 | 101 928.0 | 5 305.9 | 5 371 068.0 | 5 347.0 | 5 507.5 | 5 491.5 | 5 481.2 | 5 581.8 |
| Aktywa trwałe | 42 093.0 | 44 327.0 | 48 372.9 | 49 238.0 | 51 880.6 | 57 448.3 | 60 110.7 | 64 986.0 | 61 467.0 | 59 698.0 | 61 869.2 | 68 253.0 | 63 339.0 | 66 594.0 | 61 728.0 | 65 853.0 | 66 145.0 | 66 423.0 | 65 131.0 | 63 341.0 | 78 535.0 | 75 938.0 | 74 928.1 | 67 541.0 | 67 772.0 | 65 942.0 | 66 524.0 | 67 527.0 | 65 606.0 | 64 622.6 | 64 120.0 | 64 632.0 | 3 385.9 | 3 462 932.0 | 3 435.0 | 3 645.4 | 3 636.0 | 3 590.2 | 3 657.6 |
| Rzeczowe aktywa trwałe netto | 32 534.6 | 34 270.5 | 37 457.7 | 38 264.0 | 40 344.9 | 44 365.6 | 46 496.2 | 50 094.0 | 47 197.0 | 45 973.0 | 47 507.3 | 52 274.0 | 49 447.0 | 52 203.0 | 48 880.0 | 51 629.0 | 50 839.0 | 50 467.0 | 55 881.6 | 49 903.0 | 59 216.0 | 57 862.0 | 64 263.9 | 53 288.0 | 51 976.0 | 50 385.0 | 51 162.0 | 54 546.0 | 51 138.0 | 52 278.0 | 50 872.0 | 52 652.0 | 2 780.7 | 3 070 031.0 | 2 759.0 | 2 966.4 | 2 967.1 | 3 145.5 | 3 208.1 |
| Wartość firmy | 0.0 | 4 777.1 | 0.0 | 0.0 | 5 391.1 | 5 762.4 | 5 972.2 | 5 836.0 | 0.0 | 0.0 | 5 526.0 | 6 257.0 | 0.0 | 0.0 | 0.0 | 5 850.0 | 0.0 | 0.0 | 5 661.9 | 5 535.0 | 0.0 | 0.0 | 6 782.9 | 6 194.0 | 0.0 | 0.0 | 0.0 | 6 096.0 | 0.0 | 5 613.0 | 0.0 | 5 507.0 | 287.7 | 288 464.0 | 0.0 | 290.8 | 286.9 | 285.3 | 292.6 |
| Wartości niematerialne i prawne | 6 910.9 | 2 458.8 | 7 979.1 | 8 032.0 | 3 002.1 | 3 316.5 | 5 093.8 | 6 221.0 | 0.0 | 0.0 | 6 028.9 | 6 525.0 | 0.0 | 0.0 | 0.0 | 5 457.0 | 0.0 | 0.0 | 1 036.1 | 5 647.0 | 0.0 | 0.0 | 1 171.2 | 6 027.0 | 0.0 | 0.0 | 0.0 | 5 799.0 | 0.0 | 5 375.4 | 0.0 | 5 301.0 | 271.7 | 32 486.0 | 0.0 | 258.5 | 246.0 | 28.6 | 28.2 |
| Wartość firmy i wartości niematerialne i prawne | 6 910.9 | 7 235.8 | 7 979.1 | 8 032.0 | 8 393.2 | 9 078.8 | 11 066.0 | 12 057.0 | 0.0 | 0.0 | 11 554.9 | 12 782.0 | 0.0 | 0.0 | 0.0 | 11 307.0 | 0.0 | 0.0 | 6 698.0 | 11 182.0 | 0.0 | 0.0 | 7 954.1 | 12 221.0 | 0.0 | 0.0 | 0.0 | 11 895.0 | 0.0 | 10 988.4 | 0.0 | 10 808.0 | 559.4 | 320 950.0 | 0.0 | 549.3 | 532.9 | 313.8 | 320.8 |
| Należności netto | 0.0 | 9 455.3 | 10 956.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 752.0 | 12 443.0 | 0.0 | 0.0 | 11 636.0 | 12 255.0 | 11 951.0 | 0.0 | 9 896.0 | 8 801.0 | 0.0 | 0.0 | 7 776.0 | 7 998.0 | 0.0 | 0.0 | 11 136.0 | 10 499.0 | 10 150.0 | 0.0 | 12 455.0 | 0.0 | 14 121.0 | 0.0 | 0.0 | 787 667.0 | 795.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 836.3 | 373.6 | 276.9 | 383.0 | 90.1 | 701.0 | 684.3 | 446.0 | 0.0 | 0.0 | 1 297.5 | 544.0 | 0.0 | 0.0 | 0.0 | 2 118.0 | 0.0 | 0.0 | 679.3 | 1 088.0 | 0.0 | 0.0 | 644.4 | 899.0 | 0.0 | 0.0 | 0.0 | 881.0 | 0.0 | 437.5 | 0.0 | 547.0 | 32.8 | 35 233.0 | 0.0 | 26.9 | 28.2 | 30.0 | 30.9 |
| Aktywa obrotowe | 16 998.4 | 20 945.5 | 23 793.1 | 22 780.0 | 24 754.2 | 27 840.2 | 28 739.6 | 26 907.0 | 26 367.0 | 26 821.0 | 26 544.9 | 28 436.0 | 27 756.0 | 30 358.0 | 28 488.0 | 27 405.0 | 27 217.0 | 26 689.0 | 25 054.9 | 25 403.0 | 40 044.0 | 36 803.0 | 38 603.3 | 31 191.0 | 31 942.0 | 42 467.0 | 32 653.0 | 33 868.0 | 37 422.0 | 38 982.4 | 36 702.0 | 37 296.0 | 1 920.0 | 1 908 136.0 | 1 912.0 | 1 862.2 | 1 855.5 | 1 891.0 | 1 924.2 |
| Środki pieniężne i Inwestycje | 975.7 | 1 723.8 | 1 818.8 | 1 793.0 | 2 120.5 | 2 563.9 | 2 553.8 | 2 701.0 | 2 055.0 | 1 924.0 | 2 684.3 | 3 789.0 | 2 465.0 | 3 457.0 | 2 866.0 | 3 555.0 | 3 633.0 | 4 267.0 | 5 439.0 | 5 883.0 | 18 154.0 | 14 618.0 | 14 594.7 | 8 720.0 | 5 673.0 | 14 889.0 | 4 167.0 | 5 799.0 | 6 732.0 | 6 759.5 | 4 693.0 | 8 065.0 | 271.4 | 229 400.0 | 245.0 | 322.6 | 262.7 | 214.4 | 267.1 |
| Zapasy | 8 471.7 | 9 330.9 | 10 035.9 | 9 667.0 | 10 533.2 | 11 267.7 | 11 600.7 | 11 784.0 | 11 131.0 | 11 437.0 | 12 038.2 | 12 694.0 | 12 947.0 | 13 815.0 | 12 873.0 | 12 518.0 | 12 670.0 | 12 553.0 | 11 563.2 | 11 146.0 | 13 564.0 | 13 579.0 | 12 545.3 | 12 685.0 | 14 439.0 | 16 388.0 | 17 605.0 | 16 995.0 | 17 287.0 | 18 254.0 | 17 007.0 | 16 387.0 | 896.0 | 891 043.0 | 840.0 | 904.0 | 918.5 | 901.2 | 922.4 |
| Inwestycje krótkoterminowe | (548.5) | (22.9) | 97.6 | (10.0) | 362.4 | 442.2 | 450.6 | 40.0 | 0.0 | 0.0 | 323.7 | 32.0 | 0.0 | 0.0 | 0.0 | (1 385.0) | 0.0 | 0.0 | 608.7 | (473.0) | 0.0 | 0.0 | 137.1 | (263.0) | 0.0 | 0.0 | 0.0 | (289.0) | 0.0 | 235.9 | 0.0 | (126.0) | 1.5 | 1 346.0 | 0.0 | (4.6) | 0.9 | 0.8 | 0.7 |
| Środki pieniężne i inne aktywa pieniężne | 975.7 | 1 723.8 | 1 721.2 | 1 793.0 | 1 758.1 | 2 121.7 | 2 103.2 | 2 661.0 | 2 055.0 | 1 924.0 | 2 360.7 | 3 757.0 | 2 465.0 | 3 457.0 | 2 866.0 | 3 555.0 | 3 633.0 | 4 267.0 | 4 830.3 | 5 883.0 | 18 154.0 | 14 618.0 | 14 457.6 | 8 720.0 | 5 673.0 | 14 889.0 | 4 167.0 | 5 799.0 | 6 732.0 | 6 523.6 | 4 693.0 | 8 065.0 | 269.9 | 228 054.0 | 245.0 | 322.6 | 261.8 | 213.6 | 266.4 |
| Należności krótkoterminowe | 8 798.3 | 10 522.2 | 10 877.5 | 11 992.0 | 11 142.3 | 36.2 | 13 107.3 | 15 006.0 | 0.0 | 0.0 | 20 033.8 | 17 901.0 | 0.0 | 0.0 | 0.0 | 17 431.0 | 0.0 | 0.0 | 15 027.9 | 16 008.0 | 0.0 | 0.0 | 15 727.9 | 17 408.0 | 0.0 | 0.0 | 0.0 | 20 628.0 | 0.0 | 24 824.6 | 0.0 | 22 391.0 | 1 666.7 | 1 168 443.0 | 0.0 | 1 120.2 | 1 558.1 | 1 042.9 | 1 488.2 |
| Dług krótkoterminowy | 4 784.0 | 6 798.3 | 6 873.7 | 954.0 | 2 931.3 | 3 691.2 | 3 843.2 | 3 699.0 | 2 991.0 | 2 956.0 | 2 946.8 | 1 531.0 | 1 835.0 | 1 883.0 | 1 664.0 | 2 819.0 | 3 067.0 | 3 241.0 | 3 143.1 | 2 670.0 | 11 157.0 | 11 434.0 | 8 951.1 | 4 912.0 | 3 056.0 | 4 196.0 | 5 993.0 | 4 557.0 | 4 890.0 | 3 827.5 | 5 137.0 | 2 373.0 | 14.6 | 194 451.0 | 297.0 | 331.5 | 18.2 | 429.3 | 225.3 |
| Zobowiązania krótkoterminowe | 19 000.4 | 34 525.5 | 25 529.3 | 18 771.0 | 20 441.1 | 23 082.4 | 23 810.2 | 23 684.0 | 23 617.0 | 23 181.0 | 23 430.2 | 25 509.0 | 25 738.0 | 27 828.0 | 25 248.0 | 26 544.0 | 26 732.0 | 26 205.0 | 24 767.1 | 25 332.0 | 38 267.0 | 33 628.0 | 33 676.4 | 30 995.0 | 30 794.0 | 31 037.0 | 31 643.0 | 33 853.0 | 37 689.0 | 39 158.2 | 36 895.0 | 35 162.0 | 1 878.7 | 1 900 502.0 | 1 898.0 | 1 986.7 | 1 980.2 | 1 987.0 | 1 748.2 |
| Rozliczenia międzyokresowe | 5 248.4 | 1 124.3 | 871.4 | 5 693.0 | 0.0 | 0.0 | 0.0 | 4 948.0 | 0.0 | 0.0 | 0.0 | 6 046.0 | 0.0 | 0.0 | 0.0 | 6 244.0 | 0.0 | 0.0 | 6 596.2 | 6 617.0 | 0.0 | 0.0 | 0.0 | 8 645.0 | 0.0 | 0.0 | 0.0 | 8 652.0 | 0.0 | 0.0 | 0.0 | 10 379.0 | 0.0 | 0.0 | 0.0 | 534.3 | 0.0 | 521.3 | 0.0 |
| Zobowiązania długoterminowe | 18 592.5 | 18 797.1 | 20 507.7 | 25 308.0 | 25 870.5 | 28 552.8 | 29 596.1 | 31 138.0 | 29 526.0 | 28 683.0 | 29 579.0 | 32 757.0 | 29 994.0 | 31 988.0 | 30 019.0 | 30 610.0 | 30 783.0 | 30 798.0 | 30 443.0 | 29 468.0 | 40 708.0 | 41 952.0 | 41 163.9 | 32 069.0 | 32 198.0 | 40 968.0 | 31 230.0 | 32 029.0 | 30 961.0 | 29 982.9 | 29 618.0 | 33 309.0 | 1 699.1 | 1 721 312.0 | 1 715.0 | 1 750.2 | 1 744.6 | 1 699.1 | 1 984.5 |
| Rezerwy z tytułu odroczonego podatku | 1 955.6 | 2 184.5 | 2 699.7 | 2 765.0 | 3 041.6 | 3 491.2 | 3 851.5 | 4 152.0 | 0.0 | 0.0 | 3 231.9 | 3 346.0 | 0.0 | 0.0 | 0.0 | 2 806.0 | 0.0 | 0.0 | 2 953.1 | 1 955.0 | 0.0 | 0.0 | 2 508.8 | 1 951.0 | 0.0 | 0.0 | 0.0 | 2 242.0 | 0.0 | 2 232.0 | 0.0 | 2 192.0 | 81.0 | 75 697.0 | 0.0 | 103.6 | 102.4 | 84.6 | 91.2 |
| Zobowiązania długoterminowe | 18 592.5 | 18 797.1 | 20 507.7 | 25 308.0 | 25 870.5 | 28 552.8 | 29 596.1 | 31 138.0 | 29 526.0 | 28 683.0 | 29 579.0 | 32 757.0 | 29 994.0 | 31 988.0 | 30 019.0 | 30 610.0 | 30 783.0 | 30 798.0 | 30 443.0 | 29 468.0 | 40 708.0 | 41 952.0 | 41 163.9 | 32 069.0 | 32 198.0 | 40 968.0 | 31 230.0 | 32 029.0 | 30 961.0 | 29 982.9 | 29 618.0 | 33 309.0 | 1 699.1 | 1 721 312.0 | 1 715.0 | 1 750.2 | 1 744.6 | 1 699.1 | 1 984.5 |
| Zobowiązania z tytułu leasingu | 195.4 | 0.0 | 0.0 | 197.0 | 0.0 | 0.0 | 0.0 | 203.0 | 0.0 | 0.0 | 0.0 | 816.0 | 0.0 | 0.0 | 0.0 | 831.0 | 0.0 | 0.0 | 1 343.2 | 1 853.0 | 0.0 | 0.0 | 1 992.6 | 1 976.0 | 0.0 | 0.0 | 0.0 | 2 083.0 | 0.0 | 1 787.9 | 0.0 | 1 951.0 | 97.6 | 100 341.0 | 0.0 | 113.8 | 108.6 | 103.6 | 109.6 |
| Zobowiązania ogółem | 37 592.9 | 53 322.6 | 46 037.0 | 44 079.0 | 46 311.5 | 51 635.2 | 53 406.3 | 54 822.0 | 53 143.0 | 51 864.0 | 53 009.2 | 58 266.0 | 55 732.0 | 59 816.0 | 55 267.0 | 57 154.0 | 57 515.0 | 57 003.0 | 55 210.2 | 54 800.0 | 78 975.0 | 75 580.0 | 74 840.3 | 63 064.0 | 62 992.0 | 72 005.0 | 62 873.0 | 65 882.0 | 68 650.0 | 69 141.2 | 66 513.0 | 68 471.0 | 3 577.8 | 3 621 814.0 | 3 613.0 | 3 736.9 | 3 724.8 | 3 686.1 | 3 732.7 |
| Kapitał (fundusz) podstawowy | 874.1 | 4 287.1 | 5 312.9 | 6 607.0 | 6 607.4 | 6 607.4 | 6 607.4 | 6 607.0 | 0.0 | 0.0 | 6 605.5 | 6 604.0 | 0.0 | 0.0 | 0.0 | 6 604.0 | 0.0 | 0.0 | 6 598.5 | 6 599.0 | 0.0 | 0.0 | 6 598.9 | 6 599.0 | 0.0 | 0.0 | 0.0 | 6 553.0 | 0.0 | 6 552.2 | 0.0 | 6 552.0 | 429.5 | 429 474.0 | 0.0 | 431.7 | 430.7 | 428.6 | 426.1 |
| Zyski zatrzymane | 19 506.2 | 5 970.9 | 6 238.6 | 8 645.0 | 7 922.8 | 10 936.1 | 11 595.5 | 12 309.0 | 0.0 | 0.0 | 12 996.7 | 12 722.0 | 0.0 | 0.0 | 0.0 | 11 567.0 | 0.0 | 0.0 | 11 696.7 | 11 373.0 | 0.0 | 0.0 | 21 658.7 | 10 201.0 | 0.0 | 0.0 | 0.0 | 9 970.0 | 0.0 | 10 598.2 | 0.0 | 11 004.0 | 945.5 | 964 493.0 | 0.0 | 962.5 | 986.0 | 1 030.5 | 1 035.9 |
| Kapitał własny | 21 498.4 | 11 949.9 | 26 129.0 | 27 939.0 | 30 323.3 | 33 653.3 | 35 444.0 | 37 071.0 | 34 692.0 | 34 656.0 | 35 404.9 | 38 423.0 | 35 364.0 | 37 136.0 | 34 950.0 | 36 104.0 | 35 849.0 | 36 109.0 | 34 975.7 | 33 944.0 | 39 605.0 | 37 161.0 | 38 691.2 | 35 668.0 | 36 721.0 | 36 405.0 | 36 304.0 | 35 513.0 | 34 377.0 | 34 463.8 | 34 313.0 | 33 457.0 | 1 728.1 | 1 749 254.0 | 1 734.0 | 1 770.6 | 1 766.6 | 1 795.1 | 1 849.1 |
| Udziały mniejszościowe | 17.5 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 59 091.3 | 65 272.5 | 72 166.0 | 72 018.0 | 76 634.8 | 85 288.5 | 88 850.3 | 91 893.0 | 87 835.0 | 86 520.0 | 88 414.1 | 96 689.0 | 91 096.0 | 96 952.0 | 90 217.0 | 93 258.0 | 93 364.0 | 93 112.0 | 90 185.9 | 88 744.0 | 118 580.0 | 112 741.0 | 113 531.4 | 98 732.0 | 99 713.0 | 108 410.0 | 99 177.0 | 101 395.0 | 103 027.0 | 103 605.0 | 100 826.0 | 101 928.0 | 5 305.9 | 5 371 068.0 | 5 347.0 | 5 507.5 | 5 491.5 | 5 481.2 | 5 581.8 |
| Inwestycje | 287.8 | 350.7 | 374.5 | 373.0 | 452.6 | 1 143.2 | 1 134.9 | 486.0 | 540.0 | 559.0 | 1 621.2 | 576.0 | 692.0 | 721.0 | 685.0 | 733.0 | 790.0 | 805.0 | 1 288.0 | 615.0 | 554.0 | 593.0 | 781.5 | 636.0 | 637.0 | 658.0 | 621.0 | 592.0 | 563.0 | 673.3 | 478.0 | 421.0 | 34.3 | 36 579.0 | 25.0 | 22.3 | 29.1 | 30.8 | 31.6 |
| Dług | 19 870.9 | 21 507.4 | 22 173.7 | 22 712.0 | 24 924.5 | 27 433.6 | 28 207.1 | 29 009.0 | 27 545.0 | 27 275.0 | 28 057.5 | 29 436.0 | 28 126.0 | 29 536.0 | 27 720.0 | 29 171.0 | 29 756.0 | 29 756.0 | 29 131.1 | 28 591.0 | 46 403.0 | 48 980.0 | 45 826.5 | 33 189.0 | 31 350.0 | 41 287.0 | 33 411.0 | 32 665.0 | 31 918.0 | 29 984.7 | 30 982.0 | 31 900.0 | 97.6 | 1 739 128.0 | 1 825.0 | 1 871.2 | 108.6 | 1 945.7 | 2 014.1 |
| Środki pieniężne i inne aktywa pieniężne | 975.7 | 1 723.8 | 1 721.2 | 1 793.0 | 1 758.1 | 2 121.7 | 2 103.2 | 2 661.0 | 2 055.0 | 1 924.0 | 2 360.7 | 3 757.0 | 2 465.0 | 3 457.0 | 2 866.0 | 3 555.0 | 3 633.0 | 4 267.0 | 4 830.3 | 5 883.0 | 18 154.0 | 14 618.0 | 14 457.6 | 8 720.0 | 5 673.0 | 14 889.0 | 4 167.0 | 5 799.0 | 6 732.0 | 6 523.6 | 4 693.0 | 8 065.0 | 269.9 | 228 054.0 | 245.0 | 322.6 | 261.8 | 213.6 | 266.4 |
| Dług netto | 18 895.2 | 19 783.6 | 20 452.5 | 20 919.0 | 23 166.4 | 25 311.9 | 26 104.0 | 26 348.0 | 25 490.0 | 25 351.0 | 25 696.8 | 25 679.0 | 25 661.0 | 26 079.0 | 24 854.0 | 25 616.0 | 26 123.0 | 25 489.0 | 24 300.7 | 22 708.0 | 28 249.0 | 34 362.0 | 31 368.8 | 24 469.0 | 25 677.0 | 26 398.0 | 29 244.0 | 26 866.0 | 25 186.0 | 23 461.1 | 26 289.0 | 23 835.0 | (172.3) | 1 511 074.0 | 1 580.0 | 1 548.6 | (153.2) | 1 732.1 | 1 747.8 |
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