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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q3 |
| Aktywa | 98 248.0 | 98 398.0 | 99 840.0 | 97 760.0 | 102 306.0 | 156 644.0 | 160 203.0 | 161 810.0 | 159 786.0 | 160 967.0 | 162 988.0 | 167 578.0 | 167 022.0 | 168 781.0 | 167 534.0 | 167 684.0 | 167 771.0 | 171 347.0 | 174 516.0 | 175 148.0 | 176 943.0 | 173 127.0 | 181 474.0 | 187 786.0 | 190 774.0 | 191 977.0 | 178 105.0 | 179 108.0 | 181 753.0 | 176 953.0 | 174 313.0 | 175 795.0 | 179 227.0 | 179 829.0 | 183 136.0 | 199 169.0 | 207 229.0 | 212 245.0 | 238 551.0 | 230 951.0 |
| Aktywa trwałe | 97 593.0 | 97 450.0 | 99 050.0 | 96 722.0 | 100 531.0 | 155 553.0 | 159 192.0 | 160 940.0 | 158 801.0 | 159 904.0 | 161 691.0 | 166 490.0 | 166 294.0 | 166 793.0 | 166 534.0 | 166 631.0 | 166 524.0 | 170 076.0 | 173 246.0 | 173 670.0 | 175 406.0 | 171 615.0 | 179 917.0 | 186 079.0 | 189 027.0 | 190 293.0 | 151 295.0 | 153 352.0 | 157 436.0 | 152 294.0 | 143 387.0 | 149 442.0 | 153 778.0 | 154 811.0 | 155 673.0 | 169 716.0 | 179 564.0 | 178 656.0 | 236 151.0 | 212 564.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 938.0 | 0.0 | 0.0 | 0.0 | 1 200.0 | 0.0 | 0.0 | 0.0 | 1 300.0 | 0.0 | 0.0 | 0.0 | 1 700.0 | 608.0 | 601.0 | 577.0 | 2 451.0 | 509.0 | 483.0 | 470.0 | 2 473.0 | 448.0 | 429.0 | 434.0 | 2 445.0 | 437.0 | 433.0 | 458.0 | 3 007.0 | 571.0 | 543.0 | 549.0 | 3 684.0 | 762.0 | 743.0 | 748.0 |
| Wartość firmy | 4 904.0 | 0.0 | 0.0 | 0.0 | 4 796.0 | 15 404.0 | 15 525.0 | 15 481.0 | 15 332.0 | 15 387.0 | 15 434.0 | 15 707.0 | 15 541.0 | 15 686.0 | 15 476.0 | 15 332.0 | 15 271.0 | 15 328.0 | 15 300.0 | 15 230.0 | 15 296.0 | 14 971.0 | 15 184.0 | 15 254.0 | 15 400.0 | 15 412.0 | 15 506.0 | 15 387.0 | 15 213.0 | 15 244.0 | 15 045.0 | 16 107.0 | 16 287.0 | 16 175.0 | 16 322.0 | 19 554.0 | 19 686.0 | 19 696.0 | 19 833.0 | 19 990.0 |
| Wartości niematerialne i prawne | 3 913.0 | 8 639.0 | 9 209.0 | 8 932.0 | 4 176.0 | 11 721.0 | 11 727.0 | 11 597.0 | 11 452.0 | 11 425.0 | 11 462.0 | 11 588.0 | 11 580.0 | 11 601.0 | 11 510.0 | 11 339.0 | 11 374.0 | 11 388.0 | 11 659.0 | 11 570.0 | 11 611.0 | 11 353.0 | 11 442.0 | 11 410.0 | 11 476.0 | 11 450.0 | 11 554.0 | 11 355.0 | 11 204.0 | 11 217.0 | 11 095.0 | 14 285.0 | 15 174.0 | 15 263.0 | 15 561.0 | 17 375.0 | 19 301.0 | 17 863.0 | 17 865.0 | 6 594.0 |
| Wartość firmy i wartości niematerialne i prawne | 8 817.0 | 8 639.0 | 9 209.0 | 8 932.0 | 8 972.0 | 27 125.0 | 27 252.0 | 27 078.0 | 26 784.0 | 26 812.0 | 26 896.0 | 27 295.0 | 27 121.0 | 27 287.0 | 26 986.0 | 26 671.0 | 26 645.0 | 26 716.0 | 26 959.0 | 26 800.0 | 26 907.0 | 26 324.0 | 26 626.0 | 26 664.0 | 26 876.0 | 26 862.0 | 27 060.0 | 26 742.0 | 26 417.0 | 26 461.0 | 26 140.0 | 30 392.0 | 31 402.0 | 31 438.0 | 31 883.0 | 36 929.0 | 38 987.0 | 37 559.0 | 37 698.0 | 26 584.0 |
| Należności netto | 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 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 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 | 2 983.0 | 3 006.0 | 19 338.0 | 3 161.0 | 3 002.0 | 2 943.0 | 21 197.0 | 3 728.0 | 3 542.0 | 188.0 | 3 589.0 | 123 997.0 | 141 998.0 | (2 315.0) |
| Aktywa obrotowe | 655.0 | 948.0 | 790.0 | 1 038.0 | 1 775.0 | 1 091.0 | 1 011.0 | 870.0 | 985.0 | 1 063.0 | 1 297.0 | 1 088.0 | 728.0 | 1 988.0 | 1 000.0 | 1 053.0 | 1 247.0 | 1 271.0 | 1 270.0 | 1 478.0 | 1 537.0 | 1 512.0 | 1 557.0 | 1 707.0 | 1 747.0 | 1 684.0 | 26 810.0 | 25 756.0 | 24 317.0 | 24 659.0 | 30 926.0 | 26 353.0 | 25 449.0 | 25 018.0 | 27 463.0 | 29 453.0 | 27 665.0 | 33 589.0 | 2 400.0 | 18 387.0 |
| Środki pieniężne i Inwestycje | 655.0 | 948.0 | 790.0 | 1 038.0 | 1 775.0 | 1 091.0 | 1 011.0 | 870.0 | 985.0 | 1 063.0 | 1 297.0 | 1 088.0 | 728.0 | 1 988.0 | 1 000.0 | 1 053.0 | 1 247.0 | 1 271.0 | 1 270.0 | 1 478.0 | 1 537.0 | 1 512.0 | 1 557.0 | 1 707.0 | 1 747.0 | 1 684.0 | 1 843.0 | 1 620.0 | 1 659.0 | 1 734.0 | 7 122.0 | 2 128.0 | 2 012.0 | 2 288.0 | 2 285.0 | 2 586.0 | 2 449.0 | 2 508.0 | 2 400.0 | 2 678.0 |
| Zapasy | 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 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 9 886.0 | 9 044.0 | 8 532.0 | 8 671.0 | 8 442.0 | 8 710.0 | 8 925.0 | 7 761.0 | 8 452.0 | 10 259.0 | 9 280.0 | 14 149.0 | 14 006.0 | 13 447.0 |
| Środki pieniężne i inne aktywa pieniężne | 655.0 | 948.0 | 790.0 | 1 038.0 | 1 775.0 | 1 091.0 | 1 011.0 | 870.0 | 985.0 | 1 063.0 | 1 297.0 | 1 088.0 | 728.0 | 1 988.0 | 1 000.0 | 1 053.0 | 1 247.0 | 1 271.0 | 1 270.0 | 1 478.0 | 1 537.0 | 1 512.0 | 1 557.0 | 1 707.0 | 1 747.0 | 1 684.0 | 1 998.0 | 1 796.0 | 1 811.0 | 1 914.0 | 7 239.0 | 2 264.0 | 2 127.0 | 2 382.0 | 2 375.0 | 2 778.0 | 2 621.0 | 2 651.0 | 2 400.0 | 2 678.0 |
| Należności krótkoterminowe | 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 | 7 525.0 | 7 104.0 | 7 317.0 | 7 401.0 | 7 888.0 | 7 829.0 | 7 865.0 | 7 778.0 | 8 429.0 | 8 481.0 | 8 302.0 | 8 505.0 | 9 126.0 | 8 696.0 |
| Dług krótkoterminowy | 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 | 1 405.0 | 1 406.0 | 2 547.0 | 2 880.0 | 4 885.0 | 3 892.0 | 2 054.0 | 1 420.0 | 2 217.0 | 3 317.0 | 4 459.0 | 5 287.0 | 0.0 | 4 619.0 |
| Zobowiązania krótkoterminowe | 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 | 65 863.0 | 66 861.0 | 67 272.0 | 68 164.0 | 70 746.0 | 70 585.0 | 68 864.0 | 68 056.0 | 70 253.0 | 73 222.0 | 74 230.0 | 76 732.0 | 78 553.0 | 64 720.0 |
| Rozliczenia międzyokresowe | 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 | 0.0 | (13 315.0) |
| Zobowiązania długoterminowe | 3 666.0 | 4 466.0 | 4 466.0 | 4 466.0 | 9 696.0 | 12 944.0 | 12 939.0 | 12 929.0 | 12 918.0 | 12 608.0 | 11 975.0 | 11 867.0 | 11 864.0 | 13 094.0 | 12 492.0 | 12 457.0 | 12 395.0 | 12 379.0 | 13 679.0 | 13 593.0 | 13 867.0 | 13 818.0 | 13 964.0 | 15 138.0 | 15 256.0 | 15 187.0 | 52 180.0 | 52 929.0 | 54 767.0 | 52 091.0 | 51 900.0 | 57 571.0 | 59 823.0 | 58 786.0 | 60 008.0 | 68 443.0 | 69 308.0 | 71 082.0 | 173 976.0 | 96 111.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 581.0 | 217.0 | 2 695.0 | 0.0 | 0.0 | 2.0 | 2 719.0 | 541.0 | 533.0 | 759.0 | 1 555.0 | 1 543.0 | 1 572.0 | 1 652.0 |
| Zobowiązania długoterminowe | 3 666.0 | 4 466.0 | 4 466.0 | 4 466.0 | 9 696.0 | 12 944.0 | 12 939.0 | 12 929.0 | 12 918.0 | 12 608.0 | 11 975.0 | 11 867.0 | 11 864.0 | 13 094.0 | 12 492.0 | 12 457.0 | 12 395.0 | 12 379.0 | 13 679.0 | 13 593.0 | 13 867.0 | 13 818.0 | 13 964.0 | 15 138.0 | 15 256.0 | 15 187.0 | 52 180.0 | 52 929.0 | 54 767.0 | 52 091.0 | 51 900.0 | 57 571.0 | 59 823.0 | 58 786.0 | 60 008.0 | 68 443.0 | 69 308.0 | 71 082.0 | 173 976.0 | 96 111.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 468.0 | 472.0 | 342.0 | 470.0 | 461.0 | 486.0 | 473.0 | 595.0 | 575.0 | 577.0 | 666.0 | 818.0 | 801.0 | 0.0 |
| Zobowiązania ogółem | 3 666.0 | 4 466.0 | 4 466.0 | 4 466.0 | 9 696.0 | 12 944.0 | 12 939.0 | 12 929.0 | 12 918.0 | 12 608.0 | 11 975.0 | 11 867.0 | 11 864.0 | 13 094.0 | 12 492.0 | 12 457.0 | 12 395.0 | 12 379.0 | 13 679.0 | 13 593.0 | 13 867.0 | 13 818.0 | 13 964.0 | 15 138.0 | 15 256.0 | 15 187.0 | 118 043.0 | 119 790.0 | 122 039.0 | 120 255.0 | 122 646.0 | 128 156.0 | 128 687.0 | 126 842.0 | 130 261.0 | 141 665.0 | 143 538.0 | 147 814.0 | 173 976.0 | 160 831.0 |
| Kapitał (fundusz) podstawowy | 8 055.0 | 7 833.0 | 7 833.0 | 7 833.0 | 7 833.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 121.0 | 11 064.0 | 11 064.0 | 11 064.0 | 11 064.0 | 10 985.0 | 10 985.0 | 10 666.0 | 10 666.0 | 10 346.0 | 10 346.0 | 10 346.0 | 241.0 | 241.0 | 241.0 | 241.0 | 235.0 | 235.0 |
| Zyski zatrzymane | 16 644.0 | 17 325.0 | 18 267.0 | 18 795.0 | 19 478.0 | 19 917.0 | 20 643.0 | 22 003.0 | 23 613.0 | 24 706.0 | 26 011.0 | 25 941.0 | 27 474.0 | 28 965.0 | 30 260.0 | 31 491.0 | 31 700.0 | 32 728.0 | 33 878.0 | 34 969.0 | 36 142.0 | 36 331.0 | 35 991.0 | 36 919.0 | 39 337.0 | 41 637.0 | 43 902.0 | 45 224.0 | 47 365.0 | 47 148.0 | 48 363.0 | 47 022.0 | 48 334.0 | 50 197.0 | 49 467.0 | 51 510.0 | 54 810.0 | 56 953.0 | 56 662.0 | 58 986.0 |
| Kapitał własny | 29 587.0 | 29 702.0 | 29 555.0 | 29 127.0 | 29 135.0 | 45 897.0 | 47 226.0 | 48 372.0 | 48 275.0 | 49 224.0 | 50 349.0 | 50 471.0 | 51 172.0 | 51 287.0 | 50 971.0 | 50 934.0 | 50 312.0 | 52 355.0 | 53 802.0 | 54 572.0 | 55 331.0 | 52 197.0 | 54 760.0 | 56 413.0 | 59 441.0 | 59 076.0 | 60 062.0 | 59 318.0 | 59 714.0 | 56 698.0 | 51 667.0 | 47 639.0 | 50 540.0 | 52 987.0 | 52 875.0 | 57 504.0 | 63 691.0 | 64 431.0 | 64 575.0 | 70 120.0 |
| Udziały mniejszościowe | 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 | 5 131.0 | 4 184.0 | 3 896.0 | 3 537.0 | 4 363.0 |
| Pasywa | 33 253.0 | 34 168.0 | 34 021.0 | 33 593.0 | 38 831.0 | 58 841.0 | 60 165.0 | 61 301.0 | 61 193.0 | 61 832.0 | 62 324.0 | 62 338.0 | 63 036.0 | 64 381.0 | 63 463.0 | 63 391.0 | 62 707.0 | 64 734.0 | 67 481.0 | 68 165.0 | 69 198.0 | 66 015.0 | 68 724.0 | 71 551.0 | 74 697.0 | 74 263.0 | 178 105.0 | 179 108.0 | 181 753.0 | 176 953.0 | 174 313.0 | 175 795.0 | 179 227.0 | 179 829.0 | 183 136.0 | 199 169.0 | 207 229.0 | 212 245.0 | 238 551.0 | 250 557.0 |
| Inwestycje | 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 | 12 869.0 | 12 050.0 | 27 870.0 | 11 832.0 | 11 444.0 | 11 653.0 | 30 122.0 | 11 489.0 | 11 994.0 | 10 447.0 | 12 869.0 | 14 149.0 | 14 006.0 | 13 447.0 |
| Dług | 3 666.0 | 4 466.0 | 4 466.0 | 4 466.0 | 9 696.0 | 12 944.0 | 12 939.0 | 12 929.0 | 12 918.0 | 12 608.0 | 11 975.0 | 11 867.0 | 11 864.0 | 13 094.0 | 12 492.0 | 12 457.0 | 12 395.0 | 12 379.0 | 13 679.0 | 13 593.0 | 13 867.0 | 13 818.0 | 13 964.0 | 15 138.0 | 15 256.0 | 15 187.0 | 17 135.0 | 17 009.0 | 18 366.0 | 18 243.0 | 19 965.0 | 18 730.0 | 17 237.0 | 16 698.0 | 16 882.0 | 17 938.0 | 18 468.0 | 19 662.0 | 13 487.0 | 19 488.0 |
| Środki pieniężne i inne aktywa pieniężne | 655.0 | 948.0 | 790.0 | 1 038.0 | 1 775.0 | 1 091.0 | 1 011.0 | 870.0 | 985.0 | 1 063.0 | 1 297.0 | 1 088.0 | 728.0 | 1 988.0 | 1 000.0 | 1 053.0 | 1 247.0 | 1 271.0 | 1 270.0 | 1 478.0 | 1 537.0 | 1 512.0 | 1 557.0 | 1 707.0 | 1 747.0 | 1 684.0 | 1 998.0 | 1 796.0 | 1 811.0 | 1 914.0 | 7 239.0 | 2 264.0 | 2 127.0 | 2 382.0 | 2 375.0 | 2 778.0 | 2 621.0 | 2 651.0 | 2 400.0 | 2 678.0 |
| Dług netto | 3 011.0 | 3 518.0 | 3 676.0 | 3 428.0 | 7 921.0 | 11 853.0 | 11 928.0 | 12 059.0 | 11 933.0 | 11 545.0 | 10 678.0 | 10 779.0 | 11 136.0 | 11 106.0 | 11 492.0 | 11 404.0 | 11 148.0 | 11 108.0 | 12 409.0 | 12 115.0 | 12 330.0 | 12 306.0 | 12 407.0 | 13 431.0 | 13 509.0 | 13 503.0 | 15 137.0 | 15 213.0 | 16 555.0 | 16 329.0 | 12 726.0 | 16 466.0 | 15 110.0 | 14 316.0 | 14 507.0 | 15 160.0 | 15 847.0 | 17 011.0 | 11 087.0 | 16 810.0 |
| Ticker | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L | 0VQD.L |
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