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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 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 |
| 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 211 865.2 | 0.0 | 244 492.3 | 0.0 | 219 596.2 | 0.0 | 243 552.3 | 0.0 | 241 600.0 | 0.0 | 236 104.6 | 0.0 | 237 873.9 | 0.0 | 258 786.4 | 0.0 | 268 687.3 | 0.0 | 269 049.2 | 0.0 | 274 571.7 | 0.0 | 276 887.5 | 0.0 | 269 017.0 | 0.0 | 283 372.0 | 0.0 | 311 613.5 | 0.0 | 338 430.0 | 0.0 | 343 580.0 | 0.0 | 350 840.0 | 0.0 | 359 070.0 | 0.0 | 367 560.0 | 0.0 | 376 210.0 |
| Aktywa trwałe | 127 726.8 | (20 819.2) | 163 480.5 | (14 697.6) | 131 774.9 | (17 806.5) | 167 765.2 | (13 799.2) | 163 703.4 | (15 124.8) | 162 359.9 | (18 809.2) | 159 712.0 | (20 086.8) | 168 390.9 | (45 715.7) | 183 394.4 | (43 800.0) | 188 066.1 | (42 274.8) | 197 166.4 | (38 160.9) | 198 898.8 | (36 582.2) | 203 918.6 | (30 614.6) | 216 914.9 | (29 543.0) | 235 184.6 | (28 211.7) | 250 980.0 | (26 157.1) | 263 240.0 | (18 340.0) | 269 200.0 | (19 340.0) | 288 170.0 | (13 920.0) | 303 890.0 | (12 570.0) | 312 310.0 |
| Rzeczowe aktywa trwałe netto | 47 431.5 | 0.0 | 44 726.0 | 0.0 | 47 781.5 | 0.0 | 47 336.8 | 0.0 | 43 665.3 | 0.0 | 42 132.5 | 0.0 | 43 234.0 | 0.0 | 43 931.6 | 0.0 | 48 068.4 | 0.0 | 51 371.9 | 0.0 | 56 854.1 | 0.0 | 63 010.4 | 0.0 | 62 883.3 | 0.0 | 69 234.1 | 0.0 | 71 777.0 | 0.0 | 79 060.0 | 0.0 | 82 510.0 | 0.0 | 90 600.0 | 0.0 | 96 060.0 | 0.0 | 94 270.0 | 0.0 | 100 610.0 |
| Wartość firmy | 69 013.5 | 0.0 | 16 763.2 | 0.0 | 72 758.8 | 0.0 | 17 619.3 | 0.0 | 17 483.2 | 0.0 | 16 984.1 | 0.0 | 17 226.7 | 0.0 | 17 318.5 | 0.0 | 19 382.2 | 0.0 | 18 590.3 | 0.0 | 18 849.6 | 0.0 | 19 997.6 | 0.0 | 19 627.9 | 0.0 | 19 632.7 | 0.0 | 19 846.4 | 0.0 | 20 170.0 | 0.0 | 21 130.0 | 0.0 | 21 550.0 | 0.0 | 21 740.0 | 0.0 | 21 890.0 | 0.0 | 22 140.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 69 566.1 | 0.0 | 0.0 | 0.0 | 72 922.8 | 0.0 | 71 322.6 | 0.0 | 70 834.3 | 0.0 | 70 554.7 | 0.0 | 70 747.5 | 0.0 | 78 030.1 | 0.0 | 74 093.3 | 0.0 | 75 387.6 | 0.0 | 79 997.0 | 0.0 | 77 618.8 | 0.0 | 76 572.0 | 0.0 | 77 389.3 | 0.0 | 78 510.0 | 0.0 | 83 430.0 | 0.0 | 83 750.0 | 0.0 | 84 110.0 | 0.0 | 84 100.0 | 0.0 | 84 280.0 |
| Wartość firmy i wartości niematerialne i prawne | 69 013.5 | 0.0 | 86 329.3 | 0.0 | 72 758.8 | 0.0 | 90 542.1 | 0.0 | 88 805.8 | 0.0 | 87 818.4 | 0.0 | 87 781.4 | 0.0 | 88 066.0 | 0.0 | 97 412.3 | 0.0 | 92 683.6 | 0.0 | 94 237.2 | 0.0 | 99 994.6 | 0.0 | 97 246.7 | 0.0 | 96 204.7 | 0.0 | 97 235.7 | 0.0 | 98 680.0 | 0.0 | 104 560.0 | 0.0 | 105 300.0 | 0.0 | 105 850.0 | 0.0 | 105 990.0 | 0.0 | 106 420.0 |
| Należności netto | 36 970.1 | 0.0 | 41 189.3 | 0.0 | 34 420.1 | 0.0 | 43 588.0 | 0.0 | 37 595.0 | 0.0 | 40 615.8 | 0.0 | 33 650.6 | 0.0 | 29 679.6 | 0.0 | 17 222.4 | 0.0 | 21 247.9 | 0.0 | 16 513.1 | 0.0 | 21 964.8 | 0.0 | 13 273.2 | 0.0 | 17 428.5 | 0.0 | 16 686.1 | 0.0 | 19 335.3 | 0.0 | 25 380.0 | 0.0 | 32 430.0 | 0.0 | 25 240.0 | 0.0 | 19 000.0 | 0.0 | 21 420.0 |
| Inwestycje długoterminowe | 3 970.8 | 0.0 | 21 891.5 | 0.0 | 4 346.4 | 0.0 | 21 647.2 | 0.0 | 21 452.3 | 0.0 | 21 266.1 | 0.0 | 18 157.9 | 0.0 | 21 326.3 | 0.0 | (14 314.3) | 0.0 | 10 614.6 | 0.0 | 1 597.4 | 0.0 | 2 742.2 | 0.0 | 9 263.8 | 0.0 | 43 446.9 | 0.0 | 56 247.0 | 0.0 | 64 661.4 | 0.0 | 65 750.0 | 0.0 | 62 450.0 | 0.0 | 74 380.0 | 0.0 | 92 090.0 | 0.0 | 93 960.0 |
| Aktywa obrotowe | 84 138.4 | 20 819.2 | 81 011.8 | 14 697.6 | 87 821.3 | 17 806.5 | 75 787.1 | 13 799.2 | 77 896.6 | 15 124.8 | 73 744.7 | 18 809.2 | 78 161.9 | 20 086.8 | 90 395.5 | 45 715.7 | 85 292.9 | 43 800.0 | 80 983.1 | 42 274.8 | 77 405.3 | 38 160.9 | 77 988.7 | 36 582.2 | 65 098.4 | 30 614.6 | 66 457.1 | 29 543.0 | 76 428.9 | 28 211.7 | 87 450.0 | 26 157.1 | 80 340.0 | 18 340.0 | 81 640.0 | 19 340.0 | 70 900.0 | 13 920.0 | 63 670.0 | 12 570.0 | 63 900.0 |
| Środki pieniężne i Inwestycje | 20 819.2 | 20 819.2 | 13 780.4 | 14 697.6 | 17 806.5 | 17 806.5 | 12 607.4 | 13 799.2 | 16 470.6 | 15 124.8 | 18 920.1 | 18 809.2 | 20 718.5 | 20 086.8 | 45 627.2 | 45 715.7 | 49 755.6 | 43 800.0 | 41 905.4 | 42 274.8 | 40 983.8 | 38 160.9 | 36 648.5 | 36 582.2 | 31 742.0 | 30 614.6 | 29 614.8 | 29 543.0 | 36 447.4 | 28 211.7 | 26 160.0 | 26 157.1 | 24 510.0 | 18 340.0 | 19 160.0 | 19 340.0 | 14 710.0 | 13 920.0 | 12 600.0 | 12 570.0 | 12 810.0 |
| Zapasy | 24 960.9 | 0.0 | 25 789.2 | 0.0 | 34 285.2 | 0.0 | 19 319.1 | 0.0 | 18 762.9 | 0.0 | 13 861.1 | 0.0 | 18 587.4 | 0.0 | 14 622.7 | 0.0 | 14 853.6 | 0.0 | 17 255.8 | 0.0 | 16 434.3 | 0.0 | 18 691.6 | 0.0 | 16 306.4 | 0.0 | 16 865.6 | 0.0 | 18 726.4 | 0.0 | 22 940.0 | 0.0 | 25 320.0 | 0.0 | 25 320.0 | 0.0 | 24 810.0 | 0.0 | 25 240.0 | 0.0 | 23 490.0 |
| Inwestycje krótkoterminowe | 235.2 | 41 638.4 | 1 989.5 | 29 395.2 | 68.8 | 35 613.0 | 140.5 | 27 598.4 | 3 112.2 | 30 249.6 | 4 405.6 | 37 618.4 | 3 464.1 | 40 173.6 | 6 167.9 | 91 431.4 | 42 145.2 | 87 600.0 | 23 021.6 | 84 549.6 | 32 654.8 | 76 321.8 | 24 105.9 | 73 164.4 | 23 991.7 | 61 229.2 | 22 721.4 | 59 086.0 | 28 299.7 | 56 423.4 | 18 540.0 | 52 314.2 | 18 910.0 | 36 680.0 | 14 080.0 | 38 680.0 | 8 400.0 | 27 840.0 | 6 150.0 | 25 140.0 | 8 310.0 |
| Środki pieniężne i inne aktywa pieniężne | 20 584.0 | (20 819.2) | 11 790.9 | (14 697.6) | 17 737.7 | (17 806.5) | 12 466.9 | (13 799.2) | 13 358.4 | (15 124.8) | 14 514.5 | (18 809.2) | 17 254.4 | (20 086.8) | 39 459.3 | (45 715.7) | 7 610.4 | (43 800.0) | 18 883.8 | (42 274.8) | 8 329.0 | (38 160.9) | 12 542.6 | (36 582.2) | 7 750.3 | (30 614.6) | 6 893.4 | (29 543.0) | 8 147.7 | (28 211.7) | 7 620.0 | (26 157.1) | 5 600.0 | (18 340.0) | 5 080.0 | (19 340.0) | 6 310.0 | (13 920.0) | 6 450.0 | (12 570.0) | 4 500.0 |
| Należności krótkoterminowe | 35 967.9 | 0.0 | 21 024.7 | 0.0 | 32 372.6 | 0.0 | 16 177.6 | 0.0 | 15 934.0 | 0.0 | 13 182.3 | 0.0 | 18 097.5 | 0.0 | 14 785.8 | 0.0 | 16 062.6 | 0.0 | 14 753.3 | 0.0 | 15 626.2 | 0.0 | 16 309.2 | 0.0 | 16 262.6 | 0.0 | 16 828.7 | 0.0 | 18 030.0 | 0.0 | 24 450.0 | 0.0 | 24 660.0 | 0.0 | 25 970.0 | 0.0 | 21 540.0 | 0.0 | 23 690.0 | 0.0 | 22 670.0 |
| Dług krótkoterminowy | 9 820.3 | 0.0 | 34 452.8 | 0.0 | 13 191.8 | 0.0 | 23 107.2 | 0.0 | 12 493.5 | 0.0 | 27 108.4 | 0.0 | 1 320.4 | 0.0 | 7 141.5 | 0.0 | 1 388.1 | 0.0 | 13 605.2 | 0.0 | 1 635.1 | 0.0 | 40 410.1 | 0.0 | 1 960.1 | 0.0 | 15 444.5 | 0.0 | 14 920.6 | 0.0 | 31 640.0 | 0.0 | 13 380.0 | 0.0 | 6 190.0 | 0.0 | 23 250.0 | 0.0 | 22 740.0 | 0.0 | 22 360.0 |
| Zobowiązania krótkoterminowe | 55 476.6 | 0.0 | 65 409.6 | 0.0 | 73 367.5 | 0.0 | 50 249.6 | 0.0 | 45 623.6 | 0.0 | 56 055.0 | 0.0 | 51 502.7 | 0.0 | 37 033.3 | 0.0 | 38 596.1 | 0.0 | 39 486.4 | 0.0 | 53 814.6 | 0.0 | 70 249.0 | 0.0 | 31 451.3 | 0.0 | 44 633.6 | 0.0 | 45 084.9 | 0.0 | 70 960.0 | 0.0 | 53 140.0 | 0.0 | 49 040.0 | 0.0 | 57 980.0 | 0.0 | 60 550.0 | 0.0 | 56 930.0 |
| Rozliczenia międzyokresowe | 3 441.1 | 0.0 | 9 855.2 | 0.0 | 4 433.7 | 0.0 | 10 857.3 | 0.0 | 13 526.4 | 0.0 | 15 700.5 | 0.0 | 30 248.5 | 0.0 | 15 059.6 | 0.0 | 19 276.1 | 0.0 | 11 009.4 | 0.0 | 34 394.3 | 0.0 | 13 385.7 | 0.0 | 10 832.4 | 0.0 | 1 136.3 | 0.0 | 9 182.9 | 0.0 | 14 660.0 | 0.0 | 11 770.0 | 0.0 | 4 530.0 | 0.0 | 10 000.0 | 0.0 | 330.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 89 840.5 | 0.0 | 88 464.3 | 0.0 | 77 013.4 | 0.0 | 98 774.9 | 0.0 | 97 044.4 | 0.0 | 74 728.3 | 0.0 | 74 323.2 | 0.0 | 83 564.4 | 0.0 | 86 733.3 | 0.0 | 77 003.4 | 0.0 | 64 000.9 | 0.0 | 70 024.2 | 0.0 | 98 332.8 | 0.0 | 87 312.7 | 0.0 | 93 963.7 | 0.0 | 75 900.0 | 0.0 | 89 100.0 | 0.0 | 95 380.0 | 0.0 | 78 340.0 | 0.0 | 75 870.0 | 0.0 | 88 170.0 |
| Rezerwy z tytułu odroczonego podatku | 2 750.7 | 0.0 | 12 515.9 | 0.0 | 2 274.5 | 0.0 | 12 437.9 | 0.0 | 12 296.5 | 0.0 | 12 380.7 | 0.0 | 11 839.5 | 0.0 | 11 915.5 | 0.0 | 12 873.5 | 0.0 | 12 971.8 | 0.0 | 12 964.5 | 0.0 | 14 379.4 | 0.0 | 14 297.0 | 0.0 | 15 721.1 | 0.0 | 17 289.0 | 0.0 | 20 370.0 | 0.0 | 20 830.0 | 0.0 | 19 350.0 | 0.0 | 21 750.0 | 0.0 | 23 750.0 | 0.0 | 25 910.0 |
| Zobowiązania długoterminowe | 89 840.5 | 0.0 | 88 464.3 | 0.0 | 77 013.4 | 0.0 | 98 774.9 | 0.0 | 97 044.4 | 0.0 | 74 728.3 | 0.0 | 74 323.2 | 0.0 | 83 564.4 | 0.0 | 86 733.3 | 0.0 | 77 003.4 | 0.0 | 64 000.9 | 0.0 | 70 024.2 | 0.0 | 98 332.8 | 0.0 | 87 312.7 | 0.0 | 93 963.7 | 0.0 | 75 900.0 | 0.0 | 89 100.0 | 0.0 | 95 380.0 | 0.0 | 78 340.0 | 0.0 | 75 870.0 | 0.0 | 88 170.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 803.4 | 0.0 | 0.0 | 0.0 | 629.3 | 0.0 | 0.0 | 0.0 | 430.4 | 0.0 | 0.0 | 0.0 | 238.0 | 0.0 | 0.0 | 0.0 | 190.6 | 0.0 | 2 118.1 | 0.0 | 2 754.2 | 0.0 | 1 994.8 | 0.0 | 2 805.8 | 0.0 | 2 389.1 | 0.0 | 2 220.0 | 0.0 | 2 350.0 | 0.0 | 2 130.0 | 0.0 | 4 760.0 | 0.0 | 3 910.0 | 0.0 | 6 520.0 |
| Zobowiązania ogółem | 145 317.1 | 0.0 | 153 873.9 | 0.0 | 150 380.9 | 0.0 | 149 024.5 | 0.0 | 142 668.0 | 0.0 | 130 783.3 | 0.0 | 125 825.9 | 0.0 | 120 597.7 | 0.0 | 125 329.4 | 0.0 | 116 489.8 | 0.0 | 117 815.5 | 0.0 | 140 273.2 | 0.0 | 129 784.1 | 0.0 | 131 946.3 | 0.0 | 139 048.6 | 0.0 | 146 860.0 | 0.0 | 142 240.0 | 0.0 | 144 420.0 | 0.0 | 136 320.0 | 0.0 | 136 420.0 | 0.0 | 145 100.0 |
| Kapitał (fundusz) podstawowy | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 543.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 548.2 | 0.0 | 2 550.0 | 0.0 | 2 550.0 | 0.0 | 2 550.0 | 0.0 | 2 550.0 | 0.0 | 2 550.0 | 0.0 | 2 550.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 5 869.8 | 0.0 | 0.0 | 0.0 | 9 960.0 | 0.0 | 0.0 | 0.0 | 15 093.9 | 0.0 | 0.0 | 0.0 | 46 260.8 | 0.0 | 0.0 | 0.0 | 51 928.6 | 0.0 | 0.0 | 0.0 | 61 858.0 | 0.0 | 0.0 | 0.0 | 62 540.8 | 0.0 | 0.0 | 0.0 | 76 160.0 | 0.0 | 0.0 | 0.0 | 95 820.0 | 0.0 | 0.0 | 0.0 | 95 850.0 | 0.0 | 0.0 |
| Kapitał własny | 66 548.1 | 66 548.1 | 90 618.4 | 62 252.0 | 69 215.3 | 69 215.3 | 94 527.8 | 70 354.1 | 98 932.0 | 98 932.0 | 105 321.3 | 105 321.3 | 112 048.0 | 112 048.0 | 138 188.7 | 138 188.7 | 143 357.9 | 143 357.9 | 152 559.4 | 152 559.4 | 156 756.2 | 156 756.2 | 136 614.3 | 136 614.3 | 139 232.9 | 139 232.9 | 151 425.7 | 151 425.7 | 172 564.9 | 172 564.9 | 191 570.0 | 191 573.9 | 201 340.0 | 201 340.0 | 206 420.0 | 206 420.0 | 222 750.0 | 222 750.0 | 231 140.0 | 231 140.0 | 231 110.0 |
| Udziały mniejszościowe | 7 156.6 | 0.0 | 24 755.8 | 0.0 | 7 176.0 | 0.0 | 25 984.6 | 0.0 | 26 589.2 | 0.0 | 26 238.9 | 0.0 | 26 744.2 | 0.0 | 27 171.6 | 0.0 | 30 000.5 | 0.0 | 29 146.7 | 0.0 | 29 924.7 | 0.0 | 7 637.7 | 0.0 | 8 278.3 | 0.0 | 8 526.0 | 0.0 | 8 914.5 | 0.0 | 9 040.0 | 0.0 | 9 430.0 | 0.0 | 9 210.0 | 0.0 | 8 720.0 | 0.0 | 8 730.0 | 0.0 | 9 160.0 |
| Pasywa | 211 865.2 | 66 548.1 | 244 492.3 | 62 252.0 | 219 596.2 | 69 215.3 | 243 552.3 | 70 354.1 | 241 600.0 | 98 932.0 | 236 104.6 | 105 321.3 | 237 873.9 | 112 048.0 | 258 786.4 | 138 188.7 | 268 687.3 | 143 357.9 | 269 049.2 | 152 559.4 | 274 571.7 | 156 756.2 | 276 887.5 | 136 614.3 | 269 017.0 | 139 232.9 | 283 372.0 | 151 425.7 | 311 613.5 | 172 564.9 | 338 430.0 | 191 573.9 | 343 580.0 | 201 340.0 | 350 840.0 | 206 420.0 | 359 070.0 | 222 750.0 | 367 560.0 | 231 140.0 | 376 210.0 |
| Inwestycje | 4 206.0 | 41 638.4 | 23 881.0 | 29 395.2 | 4 415.2 | 35 613.0 | 21 787.7 | 27 598.4 | 24 564.5 | 30 249.6 | 25 671.7 | 37 618.4 | 21 622.0 | 40 173.6 | 27 494.2 | 91 431.4 | 27 830.9 | 87 600.0 | 33 636.2 | 84 549.6 | 34 252.2 | 76 321.8 | 26 848.1 | 73 164.4 | 33 255.5 | 61 229.2 | 42 557.4 | 59 086.0 | 55 697.6 | 56 423.4 | 64 000.0 | 52 314.2 | 65 220.0 | 36 680.0 | 61 850.0 | 38 680.0 | 73 860.0 | 27 840.0 | 98 240.0 | 25 140.0 | 93 450.0 |
| Dług | 80 993.5 | 0.0 | 92 047.4 | 0.0 | 70 927.1 | 0.0 | 90 904.2 | 0.0 | 77 800.8 | 0.0 | 70 718.6 | 0.0 | 44 242.8 | 0.0 | 61 081.7 | 0.0 | 57 328.9 | 0.0 | 61 434.3 | 0.0 | 36 210.1 | 0.0 | 77 023.7 | 0.0 | 66 591.3 | 0.0 | 69 325.3 | 0.0 | 71 081.0 | 0.0 | 70 240.0 | 0.0 | 63 750.0 | 0.0 | 62 960.0 | 0.0 | 60 480.0 | 0.0 | 55 630.0 | 0.0 | 64 790.0 |
| Środki pieniężne i inne aktywa pieniężne | 20 584.0 | (20 819.2) | 11 790.9 | (14 697.6) | 17 737.7 | (17 806.5) | 12 466.9 | (13 799.2) | 13 358.4 | (15 124.8) | 14 514.5 | (18 809.2) | 17 254.4 | (20 086.8) | 39 459.3 | (45 715.7) | 7 610.4 | (43 800.0) | 18 883.8 | (42 274.8) | 8 329.0 | (38 160.9) | 12 542.6 | (36 582.2) | 7 750.3 | (30 614.6) | 6 893.4 | (29 543.0) | 8 147.7 | (28 211.7) | 7 620.0 | (26 157.1) | 5 600.0 | (18 340.0) | 5 080.0 | (19 340.0) | 6 310.0 | (13 920.0) | 6 450.0 | (12 570.0) | 4 500.0 |
| Dług netto | 60 409.5 | 20 819.2 | 80 256.5 | 14 697.6 | 53 189.4 | 17 806.5 | 78 437.3 | 13 799.2 | 64 442.4 | 15 124.8 | 56 204.1 | 18 809.2 | 26 988.4 | 20 086.8 | 21 622.4 | 45 715.7 | 49 718.5 | 43 800.0 | 42 550.5 | 42 274.8 | 27 881.1 | 38 160.9 | 64 481.1 | 36 582.2 | 58 841.0 | 30 614.6 | 62 431.9 | 29 543.0 | 62 933.3 | 28 211.7 | 62 620.0 | 26 157.1 | 58 150.0 | 18 340.0 | 57 880.0 | 19 340.0 | 54 170.0 | 13 920.0 | 49 180.0 | 12 570.0 | 60 290.0 |
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