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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 |
| Aktywa | 309 815.0 | 325 527.0 | 351 601.0 | 386 527.0 | 413 197.0 | 442 233.0 | 467 570.0 | 492 357.0 | 512 896.0 | 538 600.0 | 557 048.0 | 576 778.0 | 604 110.0 | 610 440.0 | 614 515.0 | 621 001.0 | 639 416.0 | 679 754.0 | 715 486.0 | 725 888.0 | 751 162.0 | 807 567.0 | 797 831.0 | 779 489.0 | 796 419.0 | 808 307.0 | 807 567.0 | 801 750.0 | 805 991.0 | 816 135.0 |
| Aktywa trwałe | 217 112.0 | 227 766.0 | 241 564.0 | 267 346.0 | 281 380.0 | 294 713.0 | 310 781.0 | 328 765.0 | 344 284.0 | 86 246.0 | 86 403.0 | 87 451.0 | 89 896.0 | 93 535.0 | 93 333.0 | 96 193.0 | 99 717.0 | 109 742.0 | 114 714.0 | 115 431.0 | 117 371.0 | 126 096.0 | 126 498.0 | 150 405.0 | 151 904.0 | 155 412.0 | 155 192.0 | 154 075.0 | 155 592.0 | 571 430.0 |
| Rzeczowe aktywa trwałe netto | 21 612.0 | 15 353.0 | 16 825.0 | 17 224.0 | 17 896.0 | 17 993.0 | 18 591.0 | 19 622.0 | 22 788.0 | 23 978.0 | 25 376.0 | 25 421.0 | 25 621.0 | 25 569.0 | 25 446.0 | 26 040.0 | 26 977.0 | 32 958.0 | 34 587.0 | 35 004.0 | 35 862.0 | 40 530.0 | 40 825.0 | 42 221.0 | 42 921.0 | 43 860.0 | 44 955.0 | 45 916.0 | 47 168.0 | 49 015.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 35.0 | 0.0 | 35.0 | 0.0 | 35.0 | 0.0 | 35.0 | 0.0 | 35.0 | 0.0 | 147.0 | 0.0 | 144.0 | 0.0 | 140.0 | 0.0 | 136.0 | 0.0 | 133.0 | 0.0 | 130.0 | 0.0 | 148.0 | 0.0 | 148.0 | 0.0 |
| Wartości niematerialne i prawne | 4 647.0 | 4 519.0 | 4 357.0 | 4 344.0 | 5 049.0 | 4 879.0 | 4 664.0 | 4 498.0 | 4 902.0 | 4 740.0 | 4 504.0 | 4 315.0 | 4 055.0 | 3 982.0 | 3 607.0 | 5 799.0 | 5 380.0 | 5 250.0 | 4 836.0 | 4 702.0 | 4 309.0 | 4 304.0 | 4 288.0 | 4 003.0 | 4 273.0 | 6 108.0 | 5 815.0 | 5 447.0 | 5 079.0 | 4 707.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 647.0 | 4 519.0 | 4 357.0 | 4 344.0 | 5 049.0 | 4 879.0 | 4 699.0 | 4 498.0 | 4 937.0 | 4 740.0 | 4 539.0 | 4 315.0 | 4 090.0 | 3 982.0 | 3 754.0 | 5 799.0 | 5 524.0 | 5 250.0 | 4 976.0 | 4 702.0 | 4 445.0 | 4 304.0 | 4 421.0 | 4 003.0 | 4 403.0 | 6 108.0 | 5 963.0 | 5 447.0 | 5 227.0 | 4 707.0 |
| Należności netto | 15 611.0 | 0.0 | 16 060.0 | 0.0 | 23 932.0 | 0.0 | 0.0 | 15 558.0 | 6 613.0 | 9 361.0 | 10 955.0 | 7 241.0 | 8 864.0 | 6 964.0 | 15 118.0 | 15 375.0 | 9 469.0 | 16 570.0 | 11 290.0 | 11 921.0 | 8 552.0 | 28 923.0 | 31 307.0 | 20 841.0 | 18 532.0 | 20 338.0 | 22 903.0 | 16 835.0 | 17 145.0 | 17 928.0 |
| Inwestycje długoterminowe | 31 795.0 | 203 059.0 | 36 035.0 | 244 546.0 | 45 297.0 | 270 353.0 | 52 326.0 | 55 438.0 | 56 204.0 | 57 528.0 | 56 488.0 | 57 715.0 | 60 185.0 | 63 984.0 | 64 133.0 | 64 354.0 | 67 216.0 | 71 534.0 | 75 151.0 | 75 725.0 | 77 064.0 | 81 471.0 | 72 607.0 | 104 326.0 | 104 843.0 | 105 664.0 | 104 946.0 | 102 924.0 | 103 472.0 | 105 264.0 |
| Aktywa obrotowe | 92 703.0 | 97 761.0 | 110 037.0 | 119 181.0 | 131 817.0 | 147 520.0 | 156 789.0 | 163 592.0 | 168 612.0 | 182 764.0 | 192 377.0 | 193 352.0 | 204 189.0 | 203 797.0 | 201 630.0 | 197 412.0 | 196 738.0 | 210 359.0 | 225 124.0 | 231 067.0 | 242 415.0 | 245 888.0 | 283 662.0 | 234 440.0 | 242 833.0 | 244 944.0 | 249 650.0 | 244 920.0 | 242 783.0 | 244 705.0 |
| Środki pieniężne i Inwestycje | 8 745.0 | 7 803.0 | 9 054.0 | 8 734.0 | 9 024.0 | 10 283.0 | 15 049.0 | 12 266.0 | 17 176.0 | 19 384.0 | 19 643.0 | 24 181.0 | 33 754.0 | 25 081.0 | 31 394.0 | 35 141.0 | 32 223.0 | 32 655.0 | 26 949.0 | 29 012.0 | 23 136.0 | 23 540.0 | 32 529.0 | 24 680.0 | 23 164.0 | 18 743.0 | 21 021.0 | 18 526.0 | 15 890.0 | 8 654.0 |
| Zapasy | 68 347.0 | 0.0 | 0.0 | 0.0 | 99 340.0 | 0.0 | 117 581.0 | 125 118.0 | 133 245.0 | 137 134.0 | 149 708.0 | 149 975.0 | 150 044.0 | 161 955.0 | 145 440.0 | 138 025.0 | 146 853.0 | 152 130.0 | 177 807.0 | 181 591.0 | 196 463.0 | 197 313.0 | 196 520.0 | 193 604.0 | 201 296.0 | 201 210.0 | 207 614.0 | 211 228.0 | 212 136.0 | 220 280.0 |
| Inwestycje krótkoterminowe | 602.0 | 634.0 | 850.0 | 914.0 | 1 126.0 | 1 063.0 | 711.0 | 715.0 | 705.0 | 2 066.0 | 1 505.0 | 1 481.0 | 13 717.0 | 8 942.0 | 12 531.0 | 11 021.0 | 6 174.0 | 1 454.0 | 3 087.0 | 3 606.0 | 860.0 | 1 445.0 | 1 252.0 | 1 420.0 | 1 513.0 | 908.0 | 2 689.0 | 2 790.0 | 1 567.0 | 1 150.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 143.0 | 7 169.0 | 8 204.0 | 7 820.0 | 7 898.0 | 9 220.0 | 14 338.0 | 11 551.0 | 16 471.0 | 16 285.0 | 17 087.0 | 21 731.0 | 18 985.0 | 15 336.0 | 18 055.0 | 23 438.0 | 25 230.0 | 30 322.0 | 23 220.0 | 24 795.0 | 21 624.0 | 22 095.0 | 31 277.0 | 23 260.0 | 21 651.0 | 17 835.0 | 18 332.0 | 15 736.0 | 14 323.0 | 7 504.0 |
| Należności krótkoterminowe | 14 600.0 | 15 044.0 | 17 667.0 | 20 544.0 | 20 452.0 | 23 151.0 | 20.0 | 54.0 | 7.0 | 2 333.0 | 2 289.0 | 2 272.0 | 2 385.0 | 2 985.0 | 2 303.0 | 2 933.0 | 2 320.0 | 3 208.0 | 2 837.0 | 2 512.0 | 2 909.0 | 3 021.0 | 2 809.0 | 2 863.0 | 2 708.0 | 3 313.0 | 3 237.0 | 3 306.0 | 3 259.0 | 3 079.0 |
| Dług krótkoterminowy | 2 644.0 | 2 253.0 | 11 262.0 | 12 782.0 | 9 682.0 | 18 709.0 | 9 801.0 | 5 931.0 | 8 060.0 | 8 985.0 | 9 241.0 | 10 971.0 | 10 816.0 | 14 545.0 | 17 486.0 | 11 012.0 | 5 390.0 | 9 361.0 | 12 646.0 | 9 633.0 | 9 168.0 | 11 929.0 | 27 231.0 | 19 544.0 | 21 711.0 | 24 998.0 | 16 672.0 | 22 327.0 | 8 886.0 | 21 757.0 |
| Zobowiązania krótkoterminowe | 24 088.0 | 27 740.0 | 44 867.0 | 41 775.0 | 38 800.0 | 57 357.0 | 41 927.0 | 39 661.0 | 51 317.0 | 54 113.0 | 46 555.0 | 49 420.0 | 57 733.0 | 65 667.0 | 59 071.0 | 56 402.0 | 50 972.0 | 56 011.0 | 66 252.0 | 65 789.0 | 65 902.0 | 81 336.0 | 97 342.0 | 76 085.0 | 73 199.0 | 73 448.0 | 62 376.0 | 63 009.0 | 53 414.0 | 65 092.0 |
| Rozliczenia międzyokresowe | 3 990.0 | 3 616.0 | 5 266.0 | 0.0 | 5 141.0 | 0.0 | 0.0 | 0.0 | 28 219.0 | (8 985.0) | (9 241.0) | (10 971.0) | (10 816.0) | (14 545.0) | (17 486.0) | (11 012.0) | (5 390.0) | (9 361.0) | (12 646.0) | (9 633.0) | 615.0 | 657.0 | 585.0 | 613.0 | 630.0 | 735.0 | 658.0 | 817.0 | 957.0 | 986.0 |
| Zobowiązania długoterminowe | 58 807.0 | 60 703.0 | 56 870.0 | 59 770.0 | 62 202.0 | 56 588.0 | 74 684.0 | 79 719.0 | 71 050.0 | 61 122.0 | 74 490.0 | 71 806.0 | 72 316.0 | 66 137.0 | 63 275.0 | 64 699.0 | 61 936.0 | 66 975.0 | 78 788.0 | 82 873.0 | 85 987.0 | 122 178.0 | 86 231.0 | 88 709.0 | 95 953.0 | 98 614.0 | 109 078.0 | 110 376.0 | 117 545.0 | 144 165.0 |
| Rezerwy z tytułu odroczonego podatku | 18 719.0 | 20 533.0 | 22 005.0 | 8 357.0 | 10 610.0 | 11 972.0 | 12 451.0 | 12 820.0 | 13 803.0 | 15 373.0 | 15 753.0 | 16 469.0 | 16 824.0 | 16 932.0 | 17 410.0 | 17 664.0 | 18 930.0 | 20 745.0 | 21 660.0 | 21 831.0 | 23 328.0 | 23 833.0 | 22 638.0 | 24 484.0 | 25 694.0 | 26 856.0 | 25 533.0 | 24 816.0 | 23 910.0 | 24 243.0 |
| Zobowiązania długoterminowe | 58 807.0 | 60 703.0 | 56 870.0 | 59 770.0 | 62 202.0 | 56 588.0 | 74 684.0 | 79 719.0 | 71 050.0 | 61 122.0 | 74 490.0 | 71 806.0 | 72 316.0 | 66 137.0 | 63 275.0 | 64 699.0 | 61 936.0 | 66 975.0 | 78 788.0 | 82 873.0 | 85 987.0 | 122 178.0 | 86 231.0 | 88 709.0 | 95 953.0 | 98 614.0 | 109 078.0 | 110 376.0 | 117 545.0 | 144 165.0 |
| 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 | 918.0 | 785.0 | 796.0 | 1 053.0 | 748.0 | 1 026.0 | 834.0 | 1 623.0 | 1 467.0 |
| Zobowiązania ogółem | 82 895.0 | 88 443.0 | 101 737.0 | 101 545.0 | 101 002.0 | 113 945.0 | 116 611.0 | 119 380.0 | 122 367.0 | 131 165.0 | 137 359.0 | 138 121.0 | 147 292.0 | 149 000.0 | 140 007.0 | 138 992.0 | 132 053.0 | 143 919.0 | 167 054.0 | 170 635.0 | 175 343.0 | 232 289.0 | 211 229.0 | 190 568.0 | 196 793.0 | 202 760.0 | 200 823.0 | 201 880.0 | 199 195.0 | 209 257.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 282.0 | 0.0 | 1 285.0 | 1 285.0 | 1 285.0 | 1 308.0 | 1 328.0 | 1 335.0 | 1 352.0 | 53 464.0 | 63 136.0 | 68 451.0 | 70 220.0 | 70 384.0 | 70 432.0 | 70 516.0 | 70 582.0 | 70 612.0 | 70 631.0 | 70 683.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 | 70 703.0 |
| Zyski zatrzymane | 180 676.0 | 0.0 | 202 179.0 | 243 440.0 | 261 208.0 | 0.0 | 295 636.0 | 311 873.0 | 327 163.0 | 339 780.0 | 351 820.0 | 360 743.0 | 373 382.0 | 381 174.0 | 396 031.0 | 408 604.0 | 426 555.0 | 450 895.0 | 464 565.0 | 475 127.0 | 495 849.0 | 500 700.0 | 505 192.0 | 508 212.0 | 517 721.0 | 522 291.0 | 529 022.0 | 527 049.0 | 538 931.0 | 537 374.0 |
| Kapitał własny | 226 920.0 | 237 084.0 | 249 864.0 | 284 982.0 | 312 195.0 | 328 288.0 | 350 959.0 | 372 977.0 | 390 529.0 | 407 435.0 | 419 689.0 | 438 657.0 | 456 818.0 | 461 440.0 | 474 508.0 | 482 009.0 | 507 363.0 | 535 835.0 | 548 432.0 | 555 253.0 | 575 819.0 | 575 278.0 | 586 602.0 | 588 921.0 | 599 626.0 | 605 547.0 | 606 744.0 | 599 870.0 | 606 796.0 | 606 878.0 |
| Udziały mniejszościowe | 4 652.0 | 4 575.0 | 4 786.0 | 3 806.0 | 5 230.0 | 5 645.0 | 4 400.0 | 4 675.0 | 4 617.0 | 4 846.0 | 4 906.0 | 5 516.0 | 5 792.0 | 5 674.0 | 5 801.0 | 5 175.0 | 5 238.0 | 5 378.0 | 5 447.0 | 5 584.0 | 5 601.0 | 5 521.0 | 14 789.0 | 5 635.0 | 5 806.0 | 4 774.0 | 4 798.0 | 4 800.0 | 4 741.0 | 4 548.0 |
| Pasywa | 309 815.0 | 325 527.0 | 351 601.0 | 386 527.0 | 413 197.0 | 442 233.0 | 467 570.0 | 492 357.0 | 512 896.0 | 538 600.0 | 557 048.0 | 576 778.0 | 604 110.0 | 610 440.0 | 614 515.0 | 621 001.0 | 639 416.0 | 679 754.0 | 715 486.0 | 725 888.0 | 751 162.0 | 807 567.0 | 797 831.0 | 779 489.0 | 796 419.0 | 808 307.0 | 807 567.0 | 801 750.0 | 805 991.0 | 816 135.0 |
| Inwestycje | 31 795.0 | 203 693.0 | 36 035.0 | 245 460.0 | 45 297.0 | 271 416.0 | 53 037.0 | 56 153.0 | 56 909.0 | 59 594.0 | 57 993.0 | 59 196.0 | 73 902.0 | 72 926.0 | 76 664.0 | 75 375.0 | 73 390.0 | 72 988.0 | 78 238.0 | 79 331.0 | 77 924.0 | 82 916.0 | 73 859.0 | 105 746.0 | 106 356.0 | 106 572.0 | 107 635.0 | 105 714.0 | 105 039.0 | 106 414.0 |
| Dług | 42 025.0 | 41 741.0 | 45 388.0 | 63 323.0 | 60 435.0 | 63 325.0 | 71 266.0 | 72 165.0 | 64 630.0 | 70 107.0 | 83 731.0 | 82 777.0 | 83 132.0 | 80 682.0 | 80 761.0 | 75 711.0 | 67 326.0 | 76 336.0 | 91 434.0 | 92 506.0 | 98 819.0 | 129 305.0 | 118 060.0 | 108 253.0 | 118 608.0 | 123 612.0 | 126 772.0 | 132 703.0 | 128 054.0 | 137 184.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 143.0 | 7 169.0 | 8 204.0 | 7 820.0 | 7 898.0 | 9 220.0 | 14 338.0 | 11 551.0 | 16 471.0 | 16 285.0 | 17 087.0 | 21 731.0 | 18 985.0 | 15 336.0 | 18 055.0 | 23 438.0 | 25 230.0 | 30 322.0 | 23 220.0 | 24 795.0 | 21 624.0 | 22 095.0 | 31 277.0 | 23 260.0 | 21 651.0 | 17 835.0 | 18 332.0 | 15 736.0 | 14 323.0 | 7 504.0 |
| Dług netto | 33 882.0 | 34 572.0 | 37 184.0 | 55 503.0 | 52 537.0 | 54 105.0 | 56 928.0 | 60 614.0 | 48 159.0 | 53 822.0 | 66 644.0 | 61 046.0 | 64 147.0 | 65 346.0 | 62 706.0 | 52 273.0 | 42 096.0 | 46 014.0 | 68 214.0 | 67 711.0 | 77 195.0 | 107 210.0 | 86 783.0 | 84 993.0 | 96 957.0 | 105 777.0 | 108 440.0 | 116 967.0 | 113 731.0 | 129 680.0 |
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