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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q4 |
| Aktywa | 119 221.0 | 122 464.0 | 126 158.0 | 134 533.0 | 129 454.0 | 138 737.0 | 139 304.0 | 149 674.0 | 141 111.0 | 146 589.0 | 151 128.0 | 168 565.0 | 156 924.0 | 166 087.0 | 168 651.0 | 185 129.0 | 171 835.0 | 177 994.0 | 177 260.0 | 194 882.0 | 180 405.0 | 183 201.0 | 182 954.0 | 189 927.0 | 183 511.0 | 191 206.0 | 190 179.0 | 194 424.0 | 186 713.0 | 189 664.0 | 184 679.0 | 194 153.0 | 187 881.0 | 193 532.0 | 192 700.0 | 198 449.0 | 194 632.0 | 198 997.0 | 197 606.0 | 210 001.0 |
| Aktywa trwałe | 43 390.0 | 43 250.0 | 43 624.0 | 44 254.0 | 44 087.0 | 44 930.0 | 44 612.0 | 44 319.0 | 44 061.0 | 45 382.0 | 46 698.0 | 47 059.0 | 47 476.0 | 49 659.0 | 50 270.0 | 52 547.0 | 55 162.0 | 58 832.0 | 58 631.0 | 62 604.0 | 62 519.0 | 62 831.0 | 62 218.0 | 62 914.0 | 62 220.0 | 62 241.0 | 61 345.0 | 60 107.0 | 58 987.0 | 59 270.0 | 58 556.0 | 58 901.0 | 57 698.0 | 57 874.0 | 67 315.0 | 66 354.0 | 65 823.0 | 76 209.0 | 75 987.0 | 75 885.0 |
| Rzeczowe aktywa trwałe netto | 30 103.0 | 30 040.0 | 30 449.0 | 31 096.0 | 31 023.0 | 31 889.0 | 31 794.0 | 31 733.0 | 31 620.0 | 33 169.0 | 34 502.0 | 34 596.0 | 35 081.0 | 37 614.0 | 38 180.0 | 40 531.0 | 40 654.0 | 43 764.0 | 44 140.0 | 46 906.0 | 47 064.0 | 47 119.0 | 47 201.0 | 47 448.0 | 47 441.0 | 47 197.0 | 46 807.0 | 45 225.0 | 44 975.0 | 44 870.0 | 44 741.0 | 44 559.0 | 44 387.0 | 44 222.0 | 44 129.0 | 42 460.0 | 42 280.0 | 42 186.0 | 42 064.0 | 41 932.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 982.0 | 1 032.0 | 1 031.0 | 1 047.0 | 1 081.0 | 1 089.0 | 1 094.0 | 1 107.0 | 1 130.0 | 1 131.0 | 1 157.0 | 1 215.0 | 1 245.0 | 1 317.0 | 1 417.0 | 1 421.0 | 1 535.0 | 1 670.0 | 1 797.0 | 2 127.0 | 2 361.0 | 2 533.0 | 2 639.0 | 2 733.0 | 2 769.0 | 2 775.0 | 2 754.0 | 2 707.0 | 2 669.0 | 2 614.0 | 2 598.0 | 2 607.0 | 2 569.0 | 2 499.0 | 2 454.0 | 2 411.0 | 2 399.0 | 2 379.0 | 2 421.0 | 2 330.0 |
| Wartość firmy i wartości niematerialne i prawne | 982.0 | 1 032.0 | 1 031.0 | 1 047.0 | 1 081.0 | 1 089.0 | 1 094.0 | 1 107.0 | 1 130.0 | 1 131.0 | 1 157.0 | 1 215.0 | 1 245.0 | 1 317.0 | 1 417.0 | 1 421.0 | 1 535.0 | 1 670.0 | 1 797.0 | 2 127.0 | 2 361.0 | 2 533.0 | 2 639.0 | 2 733.0 | 2 769.0 | 2 775.0 | 2 754.0 | 2 707.0 | 2 669.0 | 2 614.0 | 2 598.0 | 2 607.0 | 2 569.0 | 2 499.0 | 2 454.0 | 2 411.0 | 2 399.0 | 2 379.0 | 2 421.0 | 2 330.0 |
| Należności netto | 5 964.0 | 4 936.0 | 5 119.0 | 6 924.0 | 5 872.0 | 4 573.0 | 5 475.0 | 5 654.0 | 5 340.0 | 5 679.0 | 6 859.0 | 4 959.0 | 6 206.0 | 5 878.0 | 7 384.0 | 9 424.0 | 6 934.0 | 6 856.0 | 7 569.0 | 6 709.0 | 6 916.0 | 6 839.0 | 6 975.0 | 5 503.0 | 5 164.0 | 5 612.0 | 5 497.0 | 4 946.0 | 6 210.0 | 5 901.0 | 6 360.0 | 6 243.0 | 6 467.0 | 6 567.0 | 7 500.0 | 6 986.0 | 7 093.0 | 7 704.0 | 7 659.0 | 6 975.0 |
| Inwestycje długoterminowe | 12 304.0 | 12 178.0 | 12 144.0 | 7 662.0 | 11 983.0 | 11 951.0 | 11 723.0 | 6 558.0 | 11 310.0 | 11 082.0 | 11 039.0 | 4 646.0 | 11 149.0 | 10 727.0 | 10 672.0 | 4 108.0 | 12 973.0 | 13 398.0 | 12 693.0 | 3 676.0 | 13 094.0 | 13 179.0 | 12 377.0 | 3 283.0 | 12 009.0 | 12 269.0 | 11 784.0 | 2 889.0 | 11 342.0 | 11 786.0 | 11 217.0 | 2 466.0 | 10 742.0 | 11 153.0 | 20 731.0 | 12 282.0 | 21 143.0 | 31 643.0 | 20 000.0 | 21 851.0 |
| Aktywa obrotowe | 75 830.0 | 79 212.0 | 82 533.0 | 90 276.0 | 85 366.0 | 93 807.0 | 94 692.0 | 105 355.0 | 97 049.0 | 101 206.0 | 104 430.0 | 121 504.0 | 109 447.0 | 116 427.0 | 118 380.0 | 132 579.0 | 116 672.0 | 119 160.0 | 118 629.0 | 132 277.0 | 117 884.0 | 120 370.0 | 120 735.0 | 127 012.0 | 121 290.0 | 128 964.0 | 128 833.0 | 134 315.0 | 127 726.0 | 130 393.0 | 126 121.0 | 135 251.0 | 130 181.0 | 135 656.0 | 125 385.0 | 132 092.0 | 128 808.0 | 122 788.0 | 121 619.0 | 134 116.0 |
| Środki pieniężne i Inwestycje | 64 652.0 | 68 960.0 | 72 294.0 | 79 802.0 | 74 667.0 | 84 287.0 | 84 414.0 | 95 856.0 | 86 537.0 | 90 112.0 | 91 648.0 | 111 053.0 | 97 788.0 | 104 832.0 | 105 455.0 | 119 196.0 | 104 949.0 | 108 012.0 | 106 047.0 | 120 623.0 | 105 607.0 | 109 237.0 | 106 738.0 | 116 341.0 | 110 301.0 | 118 945.0 | 118 431.0 | 124 845.0 | 116 579.0 | 119 726.0 | 113 340.0 | 123 527.0 | 117 272.0 | 123 507.0 | 109 834.0 | 118 157.0 | 114 495.0 | 109 095.0 | 107 525.0 | 120 954.0 |
| Zapasy | 1 864.0 | 2 044.0 | 2 168.0 | 1 888.0 | 2 192.0 | 2 254.0 | 2 294.0 | 2 402.0 | 2 503.0 | 2 593.0 | 2 674.0 | 2 538.0 | 2 914.0 | 2 761.0 | 2 709.0 | 2 431.0 | 2 948.0 | 2 609.0 | 3 134.0 | 2 666.0 | 3 100.0 | 2 639.0 | 3 021.0 | 3 106.0 | 3 393.0 | 3 034.0 | 3 112.0 | 2 991.0 | 3 108.0 | 3 039.0 | 3 364.0 | 3 418.0 | 3 826.0 | 3 742.0 | 4 103.0 | 4 149.0 | 4 001.0 | 3 793.0 | 4 115.0 | 3 733.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (6 282.0) | 0.0 | 0.0 | 0.0 | (5 338.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20 351.0 | 0.0 | 20 353.0 | 0.0 | 20 353.0 | 0.0 | 20 355.0 | 0.0 | 9 677.0 | 0.0 | 1 630.0 | 0.0 | 1 631.0 |
| Środki pieniężne i inne aktywa pieniężne | 64 652.0 | 68 960.0 | 72 294.0 | 79 802.0 | 74 667.0 | 84 287.0 | 84 414.0 | 95 856.0 | 86 537.0 | 90 112.0 | 91 648.0 | 111 053.0 | 97 788.0 | 104 832.0 | 105 455.0 | 119 196.0 | 104 949.0 | 108 012.0 | 106 047.0 | 120 623.0 | 105 607.0 | 109 237.0 | 106 738.0 | 116 341.0 | 110 301.0 | 118 945.0 | 118 431.0 | 124 845.0 | 116 579.0 | 119 726.0 | 113 340.0 | 123 527.0 | 117 272.0 | 123 507.0 | 109 834.0 | 118 157.0 | 114 495.0 | 109 095.0 | 107 525.0 | 119 323.0 |
| Należności krótkoterminowe | 21 611.0 | 20 018.0 | 24 037.0 | 23 845.0 | 21 603.0 | 24 271.0 | 25 412.0 | 26 468.0 | 23 667.0 | 21 828.0 | 25 355.0 | 30 225.0 | 23 347.0 | 24 815.0 | 27 418.0 | 32 088.0 | 24 196.0 | 25 429.0 | 25 971.0 | 30 942.0 | 23 480.0 | 22 845.0 | 24 055.0 | 24 084.0 | 20 460.0 | 23 002.0 | 21 669.0 | 17 983.0 | 15 290.0 | 11 359.0 | 8 840.0 | 9 477.0 | 7 873.0 | 9 279.0 | 9 211.0 | 10 004.0 | 9 526.0 | 10 503.0 | 9 070.0 | 10 576.0 |
| 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 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2 875.0 |
| Zobowiązania krótkoterminowe | 42 253.0 | 45 001.0 | 46 871.0 | 51 555.0 | 45 771.0 | 53 050.0 | 50 844.0 | 58 600.0 | 49 411.0 | 51 963.0 | 52 173.0 | 64 908.0 | 52 510.0 | 58 118.0 | 56 318.0 | 73 800.0 | 60 565.0 | 63 704.0 | 60 599.0 | 73 995.0 | 61 158.0 | 61 877.0 | 59 099.0 | 62 835.0 | 56 809.0 | 61 970.0 | 57 868.0 | 59 637.0 | 52 660.0 | 53 080.0 | 45 172.0 | 52 511.0 | 47 631.0 | 51 253.0 | 48 875.0 | 54 582.0 | 52 363.0 | 54 808.0 | 51 404.0 | 60 676.0 |
| 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 | 8 346.0 | 0.0 | 0.0 | 0.0 | 10 325.0 | 0.0 | 0.0 | 0.0 | 10 983.0 | 0.0 | 0.0 | 0.0 | 13 224.0 |
| Zobowiązania długoterminowe | 23 540.0 | 23 721.0 | 23 808.0 | 24 376.0 | 24 142.0 | 24 458.0 | 24 607.0 | 25 933.0 | 25 907.0 | 25 898.0 | 26 034.0 | 26 600.0 | 26 451.0 | 26 449.0 | 26 581.0 | 27 201.0 | 26 984.0 | 27 029.0 | 27 183.0 | 28 439.0 | 28 201.0 | 28 332.0 | 28 469.0 | 29 092.0 | 28 959.0 | 29 046.0 | 29 163.0 | 29 271.0 | 28 414.0 | 28 438.0 | 28 500.0 | 28 219.0 | 28 023.0 | 28 015.0 | 28 103.0 | 28 578.0 | 28 403.0 | 28 381.0 | 28 366.0 | 27 711.0 |
| 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 | 0.0 | 489.0 | 0.0 | 0.0 | 0.0 | 478.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514.0 |
| Zobowiązania długoterminowe | 23 540.0 | 23 721.0 | 23 808.0 | 24 376.0 | 24 142.0 | 24 458.0 | 24 607.0 | 25 933.0 | 25 907.0 | 25 898.0 | 26 034.0 | 26 600.0 | 26 451.0 | 26 449.0 | 26 581.0 | 27 201.0 | 26 984.0 | 27 029.0 | 27 183.0 | 28 439.0 | 28 201.0 | 28 332.0 | 28 469.0 | 29 092.0 | 28 959.0 | 29 046.0 | 29 163.0 | 29 271.0 | 28 414.0 | 28 438.0 | 28 500.0 | 28 219.0 | 28 023.0 | 28 015.0 | 28 103.0 | 28 578.0 | 28 403.0 | 28 381.0 | 28 366.0 | 27 711.0 |
| 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 | 0.0 | 20.0 | 3 199.0 | 3 177.0 | 3 153.0 | 15.0 | 2 432.0 | 2 426.0 | 2 405.0 | 10.0 | 2 385.0 | 2 364.0 | 2 346.0 | 6.0 |
| Zobowiązania ogółem | 65 793.0 | 68 722.0 | 70 679.0 | 75 931.0 | 69 913.0 | 77 508.0 | 75 451.0 | 84 533.0 | 75 318.0 | 77 861.0 | 78 207.0 | 91 508.0 | 78 961.0 | 84 567.0 | 82 899.0 | 101 001.0 | 87 549.0 | 90 733.0 | 87 782.0 | 102 434.0 | 89 359.0 | 90 209.0 | 87 568.0 | 91 927.0 | 85 768.0 | 91 016.0 | 87 031.0 | 88 908.0 | 81 074.0 | 81 518.0 | 73 672.0 | 80 730.0 | 75 654.0 | 79 268.0 | 76 978.0 | 83 160.0 | 80 766.0 | 83 189.0 | 79 770.0 | 88 387.0 |
| Kapitał (fundusz) podstawowy | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 | 4 800.0 |
| Zyski zatrzymane | 48 393.0 | 48 703.0 | 50 401.0 | 53 389.0 | 54 307.0 | 56 060.0 | 58 759.0 | 60 812.0 | 61 448.0 | 64 319.0 | 68 424.0 | 72 573.0 | 73 377.0 | 76 919.0 | 81 077.0 | 79 567.0 | 79 711.0 | 82 751.0 | 84 980.0 | 87 978.0 | 86 572.0 | 88 460.0 | 90 834.0 | 93 626.0 | 93 318.0 | 95 679.0 | 98 611.0 | 100 748.0 | 100 837.0 | 103 343.0 | 106 240.0 | 108 641.0 | 107 427.0 | 109 453.0 | 110 906.0 | 110 519.0 | 109 044.0 | 110 987.0 | 112 984.0 | 116 101.0 |
| Kapitał własny | 53 428.0 | 53 742.0 | 55 479.0 | 58 602.0 | 59 541.0 | 61 229.0 | 63 853.0 | 65 141.0 | 65 793.0 | 68 728.0 | 72 921.0 | 77 057.0 | 77 963.0 | 81 520.0 | 85 752.0 | 84 128.0 | 84 286.0 | 87 261.0 | 89 478.0 | 92 448.0 | 91 046.0 | 92 992.0 | 95 386.0 | 98 000.0 | 97 743.0 | 100 190.0 | 103 148.0 | 105 516.0 | 105 639.0 | 108 146.0 | 111 007.0 | 113 423.0 | 112 227.0 | 114 264.0 | 115 722.0 | 115 289.0 | 113 866.0 | 115 808.0 | 117 834.0 | 121 611.0 |
| Udziały mniejszościowe | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 119 221.0 | 122 464.0 | 126 158.0 | 134 533.0 | 129 454.0 | 138 737.0 | 139 304.0 | 149 674.0 | 141 111.0 | 146 589.0 | 151 128.0 | 168 565.0 | 156 924.0 | 166 087.0 | 168 651.0 | 185 129.0 | 171 835.0 | 177 994.0 | 177 260.0 | 194 882.0 | 180 405.0 | 183 201.0 | 182 954.0 | 189 927.0 | 183 511.0 | 191 206.0 | 190 179.0 | 194 424.0 | 186 713.0 | 189 664.0 | 184 679.0 | 194 153.0 | 187 881.0 | 193 532.0 | 192 700.0 | 198 449.0 | 194 632.0 | 198 997.0 | 197 604.0 | 210 001.0 |
| Inwestycje | 12 304.0 | 12 178.0 | 12 144.0 | 1 380.0 | 11 983.0 | 11 951.0 | 11 723.0 | 1 220.0 | 11 310.0 | 11 082.0 | 11 039.0 | 4 646.0 | 11 149.0 | 10 727.0 | 10 672.0 | 4 108.0 | 12 973.0 | 13 398.0 | 12 693.0 | 3 676.0 | 13 094.0 | 13 179.0 | 12 377.0 | 3 283.0 | 12 009.0 | 12 269.0 | 11 784.0 | 2 889.0 | 11 342.0 | 20 353.0 | 11 217.0 | 22 819.0 | 10 742.0 | 20 355.0 | 20 731.0 | 12 282.0 | 21 143.0 | 1 630.0 | 20 000.0 | 23 482.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 3 199.0 | 3 177.0 | 3 153.0 | 19.0 | 2 432.0 | 2 426.0 | 2 405.0 | 14.0 | 2 385.0 | 2 364.0 | 2 346.0 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 64 652.0 | 68 960.0 | 72 294.0 | 79 802.0 | 74 667.0 | 84 287.0 | 84 414.0 | 95 856.0 | 86 537.0 | 90 112.0 | 91 648.0 | 111 053.0 | 97 788.0 | 104 832.0 | 105 455.0 | 119 196.0 | 104 949.0 | 108 012.0 | 106 047.0 | 120 623.0 | 105 607.0 | 109 237.0 | 106 738.0 | 116 341.0 | 110 301.0 | 118 945.0 | 118 431.0 | 124 845.0 | 116 579.0 | 119 726.0 | 113 340.0 | 123 527.0 | 117 272.0 | 123 507.0 | 109 834.0 | 118 157.0 | 114 495.0 | 109 095.0 | 107 525.0 | 119 323.0 |
| Dług netto | (64 652.0) | (68 960.0) | (72 294.0) | (79 802.0) | (74 667.0) | (84 287.0) | (84 414.0) | (95 856.0) | (86 537.0) | (90 112.0) | (91 648.0) | (111 053.0) | (97 788.0) | (104 832.0) | (105 455.0) | (119 196.0) | (104 949.0) | (108 012.0) | (106 047.0) | (120 623.0) | (105 607.0) | (109 237.0) | (106 738.0) | (116 341.0) | (110 301.0) | (118 945.0) | (118 431.0) | (124 819.0) | (113 380.0) | (116 549.0) | (110 187.0) | (123 508.0) | (114 840.0) | (121 081.0) | (107 429.0) | (118 143.0) | (112 110.0) | (106 731.0) | (105 179.0) | (119 313.0) |
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