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| Rok finansowy | 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 | 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 |
| Aktywa | 0.0 | 65 105.4 | 68 523.9 | 0.0 | 84 630.5 | 0.0 | 87 323.6 | 0.0 | 95 148.8 | 0.0 | 110 022.7 | 0.0 | 104 117.5 | 0.0 | 112 253.2 | 0.0 | 111 905.1 | 0.0 | 109 980.1 | 0.0 | 112 556.2 | 0.0 | 46 209.0 | 0.0 | 43 488.8 | 0.0 | 45 604.7 | 0.0 | 47 289.4 |
| Aktywa trwałe | (3 546.3) | 34 794.3 | 37 919.5 | (3 337.4) | 49 236.7 | (4 743.0) | 53 947.5 | (1 820.7) | 62 030.4 | (1 935.6) | 68 612.1 | (10 727.9) | 69 080.6 | (2 953.0) | 69 180.9 | (7 452.3) | 69 893.5 | (3 520.9) | 26 870.8 | (1 177.8) | 25 685.2 | (1 920.2) | 28 446.3 | (3 571.3) | 26 760.7 | (2 540.0) | 28 653.8 | (2 266.1) | 27 850.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 26 996.0 | 28 303.7 | 0.0 | 31 920.9 | 0.0 | 35 800.0 | 0.0 | 42 554.0 | 0.0 | 48 955.5 | 0.0 | 49 154.3 | 0.0 | 50 072.3 | 0.0 | 51 187.1 | 0.0 | 20 079.1 | 0.0 | 19 214.5 | 0.0 | 20 525.7 | 0.0 | 20 184.4 | 0.0 | 19 928.2 | 0.0 | 19 515.8 |
| Wartość firmy | 0.0 | 334.7 | 334.7 | 0.0 | 2 661.5 | 0.0 | 1 992.5 | 0.0 | 2 273.1 | 0.0 | 2 009.0 | 0.0 | 1 754.9 | 0.0 | 1 743.5 | 0.0 | 1 699.3 | 0.0 | 464.9 | 0.0 | 460.5 | 0.0 | 469.3 | 0.0 | 468.7 | 0.0 | 470.9 | 0.0 | 474.0 |
| Wartości niematerialne i prawne | 0.0 | 2 227.6 | 2 701.3 | 0.0 | 6 752.4 | 0.0 | 7 666.0 | 0.0 | 8 947.0 | 0.0 | 9 766.2 | 0.0 | 9 328.6 | 0.0 | 9 052.3 | 0.0 | 8 829.3 | 0.0 | 1 188.5 | 0.0 | 962.0 | 0.0 | 864.8 | 0.0 | 771.6 | 0.0 | 667.0 | 0.0 | 572.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2 562.4 | 3 036.0 | 0.0 | 9 414.0 | 0.0 | 9 658.6 | 0.0 | 11 220.1 | 0.0 | 11 775.1 | 0.0 | 11 083.5 | 0.0 | 10 795.8 | 0.0 | 10 528.6 | 0.0 | 1 653.4 | 0.0 | 1 422.5 | 0.0 | 1 334.1 | 0.0 | 1 240.3 | 0.0 | 1 137.9 | 0.0 | 1 046.3 |
| Należności netto | 0.0 | 18 081.3 | 18 491.8 | 0.0 | 17 033.6 | 0.0 | 22 448.3 | 0.0 | 13 205.4 | 0.0 | 19 746.8 | 0.0 | 13 880.1 | 0.0 | 19 892.4 | 0.0 | 16 173.2 | 0.0 | 5 740.6 | 0.0 | 7 858.9 | 0.0 | 6 322.4 | 0.0 | 5 454.1 | 0.0 | 4 918.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 3 229.5 | 3 465.0 | 0.0 | 1 203.0 | 0.0 | 3 241.7 | 0.0 | 2 880.5 | 0.0 | 3 217.8 | 0.0 | 3 636.4 | 0.0 | 4 925.0 | 0.0 | 4 040.8 | 0.0 | 4 646.6 | 0.0 | 4 031.0 | 0.0 | 5 738.5 | 0.0 | 4 159.2 | 0.0 | 4 537.1 | 0.0 | 3 607.9 |
| Aktywa obrotowe | 3 546.3 | 30 311.1 | 30 604.4 | 3 337.4 | 35 393.8 | 4 743.0 | 33 376.1 | 1 820.7 | 33 118.5 | 1 935.6 | 41 410.6 | 10 727.9 | 35 036.9 | 2 953.0 | 43 072.3 | 7 452.3 | 42 011.6 | 3 520.9 | 83 109.2 | 1 177.8 | 86 871.0 | 1 920.2 | 17 762.7 | 3 571.3 | 16 728.1 | 2 540.0 | 16 950.9 | 2 266.1 | 19 439.4 |
| Środki pieniężne i Inwestycje | 3 546.3 | 2 077.7 | 3 366.4 | 3 337.4 | 4 743.0 | 4 743.0 | 1 820.7 | 1 820.7 | 1 935.6 | 1 935.6 | 10 727.9 | 10 727.9 | 2 962.8 | 2 953.0 | 7 452.3 | 7 452.3 | 3 752.6 | 3 520.9 | 1 178.7 | 1 177.8 | 1 976.8 | 1 920.2 | 3 571.5 | 3 571.3 | 2 707.1 | 2 540.0 | 2 266.1 | 2 266.1 | 2 242.0 |
| Zapasy | 0.0 | 8 503.9 | 8 641.0 | 0.0 | 10 319.7 | 0.0 | 8 903.8 | 0.0 | 8 795.0 | 0.0 | 10 758.2 | 0.0 | 10 628.4 | 0.0 | 12 564.6 | 0.0 | 15 596.6 | 0.0 | 6 155.9 | 0.0 | 7 614.6 | 0.0 | 6 710.0 | 0.0 | 6 881.2 | 0.0 | 6 744.4 | 0.0 | 8 233.3 |
| Inwestycje krótkoterminowe | 7 092.7 | 233.4 | 100.6 | 6 674.7 | 2 546.8 | 9 486.0 | 212.3 | 3 641.4 | 372.2 | 3 871.3 | 68.2 | 21 455.8 | 98.9 | 5 906.1 | 37.0 | 14 904.6 | 260.5 | 7 041.9 | 22.2 | 2 355.6 | 122.7 | 3 840.4 | 548.4 | 7 142.5 | 685.5 | 5 079.9 | 963.2 | 4 532.2 | 1 022.9 |
| Środki pieniężne i inne aktywa pieniężne | (3 546.3) | 1 844.3 | 3 265.8 | (3 337.4) | 2 196.2 | (4 743.0) | 1 608.4 | (1 820.7) | 1 563.4 | (1 935.6) | 10 659.7 | (10 727.9) | 2 863.9 | (2 953.0) | 7 415.3 | (7 452.3) | 3 492.2 | (3 520.9) | 1 156.5 | (1 177.8) | 1 854.1 | (1 920.2) | 3 023.1 | (3 571.3) | 2 021.6 | (2 540.0) | 1 302.9 | (2 266.1) | 1 219.0 |
| Należności krótkoterminowe | 0.0 | 15 716.1 | 19 793.8 | 0.0 | 18 808.1 | 0.0 | 20 322.0 | 0.0 | 20 691.3 | 0.0 | 23 646.4 | 0.0 | 22 365.8 | 0.0 | 29 709.6 | 0.0 | 29 595.3 | 0.0 | 12 159.8 | 0.0 | 14 445.6 | 0.0 | 11 873.9 | 0.0 | 12 929.5 | 0.0 | 12 237.1 | 0.0 | 14 117.5 |
| Dług krótkoterminowy | 0.0 | 9 240.8 | 5 628.7 | 0.0 | 10 566.8 | 0.0 | 19 821.1 | 0.0 | 12 755.1 | 0.0 | 27 026.4 | 0.0 | 13 982.4 | 0.0 | 21 392.7 | 0.0 | 23 653.9 | 0.0 | 13 192.1 | 0.0 | 12 881.6 | 0.0 | 12 414.2 | 0.0 | 7 575.3 | 0.0 | 5 896.1 | 0.0 | 5 881.0 |
| Zobowiązania krótkoterminowe | 0.0 | 30 350.5 | 31 730.3 | 0.0 | 43 045.2 | 0.0 | 47 726.7 | 0.0 | 48 406.6 | 0.0 | 59 972.2 | 0.0 | 60 197.7 | 0.0 | 61 585.1 | 0.0 | 64 604.3 | 0.0 | 84 768.6 | 0.0 | 96 078.1 | 0.0 | 28 743.2 | 0.0 | 24 149.4 | 0.0 | 21 587.4 | 0.0 | 23 966.9 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 6 260.8 | 0.0 | 7 807.1 | 0.0 | 7 566.4 | 0.0 | 9 686.7 | 0.0 | 8 740.0 | 0.0 | 18 116.8 | 0.0 | 2 447.5 | 0.0 | 6 227.6 | 0.0 | 948.8 | 0.0 | 67 059.9 | 0.0 | 522.9 | 0.0 | 2 259.5 | 0.0 | 23.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 8 430.0 | 8 305.9 | 0.0 | 12 014.3 | 0.0 | 8 691.4 | 0.0 | 15 118.1 | 0.0 | 19 756.0 | 0.0 | 17 370.0 | 0.0 | 20 107.2 | 0.0 | 21 663.6 | 0.0 | 5 071.1 | 0.0 | 7 487.8 | 0.0 | 7 424.3 | 0.0 | 8 681.0 | 0.0 | 8 501.3 | 0.0 | 6 922.1 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 508.9 | 0.0 | 690.4 | 0.0 | 913.3 | 0.0 | 962.7 | 0.0 | 985.8 | 0.0 | 852.4 | 0.0 | 1 334.5 | 0.0 | 1 232.6 | 0.0 | 1 265.7 | 0.0 | 1 340.8 | 0.0 | 1 169.3 | 0.0 | 1 189.3 | 0.0 | 306.6 | 0.0 | 284.9 |
| Zobowiązania długoterminowe | 0.0 | 8 430.0 | 8 305.9 | 0.0 | 12 014.3 | 0.0 | 8 691.4 | 0.0 | 15 118.1 | 0.0 | 19 756.0 | 0.0 | 17 370.0 | 0.0 | 20 107.2 | 0.0 | 21 663.6 | 0.0 | 5 071.1 | 0.0 | 7 487.8 | 0.0 | 7 424.3 | 0.0 | 8 681.0 | 0.0 | 8 501.3 | 0.0 | 6 922.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 64.7 | 181.9 | 0.0 | 0.0 | 0.0 | 150.7 | 0.0 | 3 104.4 | 0.0 | 7 126.1 | 0.0 | 7 060.2 | 0.0 | 6 966.6 | 0.0 | 6 880.6 | 0.0 | 717.4 | 0.0 | 629.1 | 0.0 | 1 711.2 | 0.0 | 1 819.7 | 0.0 | 1 483.8 | 0.0 | 1 718.8 |
| Zobowiązania ogółem | 0.0 | 38 780.5 | 40 036.2 | 0.0 | 55 059.5 | 0.0 | 56 418.0 | 0.0 | 63 524.7 | 0.0 | 79 728.2 | 0.0 | 77 567.7 | 0.0 | 81 692.3 | 0.0 | 86 267.9 | 0.0 | 89 839.7 | 0.0 | 103 565.9 | 0.0 | 36 167.5 | 0.0 | 32 830.4 | 0.0 | 30 088.7 | 0.0 | 30 889.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 134.8 | 134.8 | 0.0 | 134.8 | 0.0 | 134.8 | 0.0 | 134.8 | 0.0 | 134.8 | 0.0 | 134.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 | 0.0 | 152.8 |
| Zyski zatrzymane | 0.0 | 12 671.6 | 9 640.0 | 0.0 | 0.0 | 0.0 | 13 147.0 | 0.0 | 0.0 | 0.0 | 12 064.1 | 0.0 | 0.0 | 0.0 | 5 797.1 | 0.0 | 0.0 | 0.0 | (5 340.8) | 0.0 | 0.0 | 0.0 | (13 594.1) | 0.0 | 0.0 | 0.0 | (8 229.6) | 0.0 | 0.0 |
| Kapitał własny | 22 055.3 | 26 324.9 | 28 487.7 | 28 487.7 | 29 571.0 | 29 571.0 | 30 905.5 | 31 112.3 | 31 624.2 | 31 624.2 | 30 294.5 | 30 294.5 | 26 549.8 | 26 549.8 | 30 560.9 | 30 560.9 | 25 637.2 | 25 637.2 | 20 140.3 | 20 140.3 | 8 990.4 | 8 990.4 | 10 041.5 | 10 041.5 | 10 658.4 | 10 658.4 | 15 261.8 | 15 261.8 | 16 400.3 |
| Udziały mniejszościowe | 0.0 | 202.2 | 207.7 | 0.0 | 226.0 | 0.0 | 241.3 | 0.0 | 241.9 | 0.0 | 249.2 | 0.0 | 253.6 | 0.0 | 281.8 | 0.0 | 243.5 | 0.0 | 253.1 | 0.0 | 261.7 | 0.0 | 279.5 | 0.0 | 313.0 | 0.0 | 291.5 | 0.0 | 329.3 |
| Pasywa | 22 055.3 | 65 105.4 | 68 523.9 | 28 487.7 | 84 630.5 | 29 571.0 | 87 323.6 | 31 112.3 | 95 148.8 | 31 624.2 | 110 022.7 | 30 294.5 | 104 117.5 | 26 549.8 | 112 253.2 | 30 560.9 | 111 905.1 | 25 637.2 | 109 980.1 | 20 140.3 | 112 556.2 | 8 990.4 | 46 209.0 | 10 041.5 | 43 488.8 | 10 658.4 | 45 604.7 | 15 261.8 | 47 289.4 |
| Inwestycje | 7 092.7 | 3 462.9 | 3 565.5 | 6 674.7 | 3 749.8 | 9 486.0 | 3 454.0 | 3 641.4 | 3 252.7 | 3 871.3 | 3 286.0 | 21 455.8 | 3 735.3 | 5 906.1 | 3 762.4 | 14 904.6 | 4 040.8 | 7 041.9 | 3 876.2 | 2 355.6 | 4 031.0 | 3 840.4 | 3 923.3 | 7 142.5 | 4 159.2 | 5 079.9 | 5 500.2 | 4 532.2 | 4 630.8 |
| Dług | 0.0 | 15 995.1 | 11 990.2 | 0.0 | 20 354.2 | 0.0 | 24 393.0 | 0.0 | 25 508.8 | 0.0 | 42 550.6 | 0.0 | 27 141.5 | 0.0 | 36 946.1 | 0.0 | 40 469.0 | 0.0 | 16 251.7 | 0.0 | 18 249.4 | 0.0 | 18 061.1 | 0.0 | 14 423.9 | 0.0 | 13 897.2 | 0.0 | 12 044.4 |
| Środki pieniężne i inne aktywa pieniężne | (3 546.3) | 1 844.3 | 3 265.8 | (3 337.4) | 2 196.2 | (4 743.0) | 1 608.4 | (1 820.7) | 1 563.4 | (1 935.6) | 10 659.7 | (10 727.9) | 2 863.9 | (2 953.0) | 7 415.3 | (7 452.3) | 3 492.2 | (3 520.9) | 1 156.5 | (1 177.8) | 1 854.1 | (1 920.2) | 3 023.1 | (3 571.3) | 2 021.6 | (2 540.0) | 1 302.9 | (2 266.1) | 1 219.0 |
| Dług netto | 3 546.3 | 14 150.8 | 8 724.4 | 3 337.4 | 18 158.0 | 4 743.0 | 22 784.6 | 1 820.7 | 23 945.4 | 1 935.6 | 31 890.9 | 10 727.9 | 24 277.6 | 2 953.0 | 29 530.8 | 7 452.3 | 36 976.8 | 3 520.9 | 15 095.2 | 1 177.8 | 16 395.3 | 1 920.2 | 15 038.0 | 3 571.3 | 12 402.4 | 2 540.0 | 12 594.3 | 2 266.1 | 10 825.4 |
| Ticker | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO | VARROC.BO |
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