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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 |
| 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 |
| Aktywa | 29 735.0 | 36 189.0 | 32 855.0 | 30 494.0 | 33 924.0 | 39 446.0 | 34 707.0 | 29 027.0 | 32 779.0 | 45 021.0 | 39 815.0 | 32 024.0 | 33 335.0 | 34 860.0 | 38 099.0 | 37 398.0 | 40 123.0 | 42 362.0 | 43 622.0 | 42 197.0 | 40 097.0 | 42 803.0 | 41 406.0 | 39 646.0 | 37 281.0 | 40 294.0 | 40 533.0 | 41 798.0 | 43 984.0 | 48 905.0 | 48 662.0 | 49 065.0 | 49 672.0 | 50 698.0 | 45 625.0 | 46 610.0 | 51 091.0 | 56 089.0 | 59 107.0 | 58 952.0 |
| Aktywa trwałe | 4 868.0 | 4 912.0 | 4 926.0 | 5 230.0 | 5 041.0 | 3 763.0 | 3 556.0 | 3 529.0 | 3 650.0 | 3 910.0 | 4 382.0 | 4 410.0 | 4 483.0 | 4 583.0 | 4 814.0 | 5 197.0 | 5 155.0 | 4 726.0 | 4 862.0 | 4 958.0 | 4 897.0 | 4 848.0 | 4 779.0 | 4 975.0 | 4 882.0 | 4 844.0 | 5 281.0 | 5 356.0 | 5 467.0 | 5 292.0 | 5 483.0 | 5 460.0 | 5 519.0 | 5 645.0 | 6 099.0 | 6 430.0 | 6 421.0 | 9 126.0 | 10 452.0 | 10 343.0 |
| Rzeczowe aktywa trwałe netto | 3 037.0 | 3 049.0 | 3 010.0 | 2 995.0 | 2 999.0 | 1 678.0 | 1 677.0 | 1 686.0 | 1 678.0 | 1 678.0 | 1 661.0 | 1 659.0 | 1 661.0 | 1 652.0 | 1 641.0 | 1 636.0 | 1 636.0 | 1 633.0 | 1 620.0 | 1 654.0 | 1 644.0 | 1 630.0 | 1 628.0 | 1 668.0 | 1 651.0 | 1 655.0 | 1 683.0 | 1 666.0 | 1 652.0 | 1 661.0 | 1 661.0 | 1 647.0 | 1 634.0 | 1 635.0 | 2 072.0 | 2 056.0 | 2 058.0 | 2 373.0 | 2 589.0 | 2 582.0 |
| 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 | 2 561.0 | 1 251.0 | 1 218.0 |
| Wartości niematerialne i prawne | 62.0 | 66.0 | 53.0 | 52.0 | 51.0 | 51.0 | 50.0 | 96.0 | 103.0 | 177.0 | 247.0 | 236.0 | 225.0 | 210.0 | 226.0 | 213.0 | 200.0 | 186.0 | 192.0 | 181.0 | 169.0 | 156.0 | 159.0 | 146.0 | 151.0 | 144.0 | 158.0 | 151.0 | 139.0 | 133.0 | 134.0 | 133.0 | 150.0 | 146.0 | 265.0 | 331.0 | 517.0 | 622.0 | 2 619.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 62.0 | 66.0 | 53.0 | 52.0 | 51.0 | 51.0 | 50.0 | 96.0 | 103.0 | 177.0 | 247.0 | 236.0 | 225.0 | 210.0 | 226.0 | 213.0 | 200.0 | 186.0 | 192.0 | 181.0 | 169.0 | 156.0 | 159.0 | 146.0 | 151.0 | 144.0 | 158.0 | 151.0 | 139.0 | 133.0 | 134.0 | 133.0 | 150.0 | 146.0 | 265.0 | 331.0 | 517.0 | 3 183.0 | 3 870.0 | 1 218.0 |
| Należności netto | 19 235.0 | 21 182.0 | 22 633.0 | 20 841.0 | 24 400.0 | 28 250.0 | 26 469.0 | 20 358.0 | 22 731.0 | 32 233.0 | 29 738.0 | 17 838.0 | 17 666.0 | 21 872.0 | 23 202.0 | 24 277.0 | 24 969.0 | 23 117.0 | 23 478.0 | 23 091.0 | 19 950.0 | 28 100.0 | 24 706.0 | 21 212.0 | 20 595.0 | 22 595.0 | 25 081.0 | 27 797.0 | 27 673.0 | 34 126.0 | 29 304.0 | 30 083.0 | 36 620.0 | 32 828.0 | 25 464.0 | 26 959.0 | 28 621.0 | 34 547.0 | 38 679.0 | 34 063.0 |
| Inwestycje długoterminowe | 1 767.0 | 1 796.0 | 1 839.0 | 2 180.0 | 1 989.0 | 2 032.0 | 1 802.0 | 1 746.0 | 1 868.0 | 2 054.0 | 1 745.0 | 2 515.0 | 2 597.0 | 2 720.0 | 2 236.0 | 3 346.0 | 3 319.0 | 2 905.0 | 1 856.0 | 3 121.0 | 3 085.0 | 3 062.0 | 1 456.0 | 3 162.0 | 3 081.0 | 3 045.0 | 2 395.0 | 1 699.0 | 3 676.0 | 3 498.0 | 2 898.0 | 3 680.0 | 1 916.0 | 2 208.0 | 2 917.0 | 4 043.0 | 2 355.0 | 2 191.0 | 2 753.0 | 2 723.0 |
| Aktywa obrotowe | 24 867.0 | 31 277.0 | 27 928.0 | 25 264.0 | 28 883.0 | 35 683.0 | 31 151.0 | 25 498.0 | 29 129.0 | 41 111.0 | 35 433.0 | 27 614.0 | 28 852.0 | 30 277.0 | 33 284.0 | 32 201.0 | 34 967.0 | 37 636.0 | 38 757.0 | 37 239.0 | 35 198.0 | 37 954.0 | 36 625.0 | 34 669.0 | 32 398.0 | 35 448.0 | 35 248.0 | 36 441.0 | 38 516.0 | 43 611.0 | 43 176.0 | 43 603.0 | 44 151.0 | 45 051.0 | 39 523.0 | 40 178.0 | 44 668.0 | 46 961.0 | 48 655.0 | 48 609.0 |
| Środki pieniężne i Inwestycje | 3 438.0 | 6 155.0 | 2 500.0 | 2 416.0 | 2 909.0 | 5 323.0 | 2 581.0 | 2 085.0 | 3 851.0 | 5 486.0 | 3 216.0 | 7 590.0 | 9 194.0 | 5 274.0 | 8 117.0 | 5 993.0 | 8 042.0 | 11 867.0 | 13 786.0 | 11 737.0 | 11 105.0 | 7 800.0 | 10 008.0 | 11 868.0 | 8 183.0 | 11 478.0 | 6 217.0 | 7 087.0 | 6 760.0 | 7 852.0 | 7 520.0 | 7 789.0 | 4 948.0 | 6 954.0 | 10 186.0 | 11 395.0 | 11 731.0 | 11 210.0 | 8 775.0 | 13 217.0 |
| Zapasy | 1 505.0 | 1 572.0 | 1 376.0 | 1 599.0 | 1 196.0 | 1 600.0 | 1 617.0 | 1 717.0 | 1 628.0 | 1 777.0 | 1 122.0 | 1 165.0 | 1 094.0 | 1 048.0 | 1 079.0 | 1 128.0 | 1 127.0 | 1 254.0 | 1 077.0 | 1 172.0 | 1 308.0 | 1 310.0 | 998.0 | 1 055.0 | 969.0 | 837.0 | 922.0 | 916.0 | 930.0 | 966.0 | 1 476.0 | 1 268.0 | 1 296.0 | 1 184.0 | 1 574.0 | 717.0 | 574.0 | 602.0 | 794.0 | 897.0 |
| Inwestycje krótkoterminowe | (360.0) | (358.0) | (314.0) | (388.0) | (397.0) | (397.0) | (275.0) | (300.0) | (292.0) | (293.0) | (25.0) | (737.0) | (717.0) | (690.0) | (22.0) | (1 011.0) | (1 029.0) | (1 109.0) | (22.0) | (1 403.0) | (1 414.0) | (1 318.0) | (29.0) | (1 742.0) | (1 655.0) | (1 640.0) | (727.0) | 0.0 | (1 898.0) | (1 811.0) | (1 062.0) | (1 867.0) | 200.0 | 0.0 | (751.0) | (1 518.0) | 200.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 438.0 | 6 155.0 | 2 500.0 | 2 416.0 | 2 909.0 | 5 323.0 | 2 581.0 | 2 085.0 | 3 851.0 | 5 486.0 | 3 216.0 | 7 590.0 | 9 194.0 | 5 274.0 | 8 117.0 | 5 993.0 | 8 042.0 | 11 867.0 | 13 786.0 | 11 737.0 | 11 105.0 | 7 800.0 | 10 008.0 | 11 868.0 | 8 183.0 | 11 478.0 | 6 217.0 | 7 087.0 | 6 760.0 | 7 852.0 | 7 520.0 | 7 789.0 | 4 948.0 | 6 954.0 | 10 186.0 | 11 395.0 | 11 731.0 | 11 210.0 | 8 775.0 | 13 217.0 |
| Należności krótkoterminowe | 12 854.0 | 13 151.0 | 9 495.0 | 8 563.0 | 10 196.0 | 11 127.0 | 8 870.0 | 7 384.0 | 9 178.0 | 12 283.0 | 10 434.0 | 7 166.0 | 7 473.0 | 8 513.0 | 9 573.0 | 9 195.0 | 9 514.0 | 9 659.0 | 9 464.0 | 7 441.0 | 6 757.0 | 6 692.0 | 7 367.0 | 6 323.0 | 5 958.0 | 6 025.0 | 6 512.0 | 6 847.0 | 6 859.0 | 8 363.0 | 9 186.0 | 8 746.0 | 9 347.0 | 7 372.0 | 8 205.0 | 8 074.0 | 9 584.0 | 10 294.0 | 26 423.0 | 25 667.0 |
| Dług krótkoterminowy | 7 833.0 | 9 151.0 | 7 960.0 | 6 356.0 | 6 789.0 | 8 363.0 | 6 153.0 | 2 181.0 | 2 866.0 | 8 211.0 | 4 519.0 | 729.0 | 946.0 | 546.0 | 976.0 | 529.0 | 687.0 | 428.0 | 617.0 | 406.0 | 690.0 | 387.0 | 381.0 | 371.0 | 361.0 | 354.0 | 328.0 | 347.0 | 321.0 | 289.0 | 276.0 | 253.0 | 231.0 | 1 708.0 | 183.0 | 162.0 | 138.0 | 1 380.0 | 1 672.0 | 559.0 |
| Zobowiązania krótkoterminowe | 22 406.0 | 28 047.0 | 24 457.0 | 21 390.0 | 24 259.0 | 29 739.0 | 24 047.0 | 18 008.0 | 20 360.0 | 31 491.0 | 24 903.0 | 16 920.0 | 17 927.0 | 18 874.0 | 21 269.0 | 20 230.0 | 22 347.0 | 23 729.0 | 24 377.0 | 22 840.0 | 20 237.0 | 22 724.0 | 21 169.0 | 19 323.0 | 16 522.0 | 19 448.0 | 19 051.0 | 19 944.0 | 21 887.0 | 26 567.0 | 25 792.0 | 26 553.0 | 26 521.0 | 27 399.0 | 21 982.0 | 22 862.0 | 27 339.0 | 29 471.0 | 30 848.0 | 30 750.0 |
| Rozliczenia międzyokresowe | 924.0 | 1 516.0 | 1 156.0 | 1 274.0 | 1 405.0 | 1 261.0 | 1 996.0 | 2 571.0 | 2 586.0 | 2 077.0 | 1 477.0 | 2 216.0 | 3 228.0 | 3 109.0 | 3 133.0 | 2 450.0 | 2 926.0 | 2 279.0 | 3 075.0 | 3 380.0 | 2 973.0 | 2 759.0 | 3 249.0 | 2 582.0 | 1 653.0 | 2 299.0 | 3 106.0 | 2 536.0 | 4 080.0 | 4 269.0 | 3 819.0 | 3 662.0 | 3 886.0 | 2 581.0 | 2 673.0 | 3 483.0 | 3 621.0 | 1 769.0 | 639.0 | 1 925.0 |
| Zobowiązania długoterminowe | 2 212.0 | 2 160.0 | 2 008.0 | 2 125.0 | 1 984.0 | 1 978.0 | 2 392.0 | 2 554.0 | 3 099.0 | 3 142.0 | 3 030.0 | 3 017.0 | 3 028.0 | 2 938.0 | 2 977.0 | 2 911.0 | 2 837.0 | 2 812.0 | 2 825.0 | 2 767.0 | 2 710.0 | 2 674.0 | 2 605.0 | 2 555.0 | 2 509.0 | 2 484.0 | 2 369.0 | 2 398.0 | 2 342.0 | 2 283.0 | 2 242.0 | 2 234.0 | 2 214.0 | 2 214.0 | 2 108.0 | 2 113.0 | 2 116.0 | 5 241.0 | 5 705.0 | 5 403.0 |
| Rezerwy z tytułu odroczonego podatku | 46.0 | 57.0 | 78.0 | 167.0 | 108.0 | 136.0 | 29.0 | 0.0 | 54.0 | 123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 | 214.0 | 0.0 | 0.0 | 0.0 | 354.0 | 0.0 | 0.0 | 0.0 | 594.0 | 519.0 |
| Zobowiązania długoterminowe | 2 212.0 | 2 160.0 | 2 008.0 | 2 125.0 | 1 984.0 | 1 978.0 | 2 392.0 | 2 554.0 | 3 099.0 | 3 142.0 | 3 030.0 | 3 017.0 | 3 028.0 | 2 938.0 | 2 977.0 | 2 911.0 | 2 837.0 | 2 812.0 | 2 825.0 | 2 767.0 | 2 710.0 | 2 674.0 | 2 605.0 | 2 555.0 | 2 509.0 | 2 484.0 | 2 369.0 | 2 398.0 | 2 342.0 | 2 283.0 | 2 242.0 | 2 234.0 | 2 214.0 | 2 214.0 | 2 108.0 | 2 113.0 | 2 116.0 | 5 241.0 | 5 705.0 | 5 403.0 |
| 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 | 10.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 |
| Zobowiązania ogółem | 24 618.0 | 30 207.0 | 26 465.0 | 23 515.0 | 26 243.0 | 31 717.0 | 26 439.0 | 20 562.0 | 23 459.0 | 34 633.0 | 27 933.0 | 19 937.0 | 20 955.0 | 21 812.0 | 24 246.0 | 23 141.0 | 25 184.0 | 26 541.0 | 27 202.0 | 25 607.0 | 22 947.0 | 25 398.0 | 23 774.0 | 21 878.0 | 19 031.0 | 21 932.0 | 21 420.0 | 22 342.0 | 24 229.0 | 28 850.0 | 28 034.0 | 28 787.0 | 28 735.0 | 29 613.0 | 24 090.0 | 24 975.0 | 29 455.0 | 34 712.0 | 36 553.0 | 36 153.0 |
| Kapitał (fundusz) podstawowy | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 | 4 324.0 |
| Zyski zatrzymane | 1 068.0 | 1 869.0 | 2 028.0 | 2 432.0 | 3 265.0 | 3 248.0 | 4 247.0 | 4 487.0 | 5 235.0 | 6 154.0 | 7 585.0 | 7 738.0 | 7 944.0 | 8 496.0 | 9 329.0 | 9 584.0 | 10 291.0 | 11 384.0 | 11 935.0 | 12 179.0 | 12 702.0 | 12 902.0 | 13 414.0 | 13 550.0 | 14 007.0 | 14 132.0 | 14 598.0 | 14 918.0 | 15 161.0 | 15 526.0 | 15 995.0 | 15 761.0 | 16 250.0 | 16 264.0 | 16 582.0 | 16 430.0 | 16 503.0 | 16 335.0 | 17 095.0 | 17 114.0 |
| Kapitał własny | 5 117.0 | 5 982.0 | 6 390.0 | 6 979.0 | 7 681.0 | 7 729.0 | 8 268.0 | 8 465.0 | 9 320.0 | 10 388.0 | 11 882.0 | 12 087.0 | 12 380.0 | 13 048.0 | 13 853.0 | 14 257.0 | 14 939.0 | 15 821.0 | 16 420.0 | 16 590.0 | 17 150.0 | 17 405.0 | 17 632.0 | 17 768.0 | 18 250.0 | 18 362.0 | 19 113.0 | 19 456.0 | 19 755.0 | 20 055.0 | 20 628.0 | 20 278.0 | 20 937.0 | 21 085.0 | 21 535.0 | 21 635.0 | 21 636.0 | 21 377.0 | 22 551.0 | 22 797.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 29 735.0 | 36 189.0 | 32 855.0 | 30 494.0 | 33 924.0 | 39 446.0 | 34 707.0 | 29 027.0 | 32 779.0 | 45 021.0 | 39 815.0 | 32 024.0 | 33 335.0 | 34 860.0 | 38 099.0 | 37 398.0 | 40 123.0 | 42 362.0 | 43 622.0 | 42 197.0 | 40 097.0 | 42 803.0 | 41 406.0 | 39 646.0 | 37 281.0 | 40 294.0 | 40 533.0 | 41 798.0 | 43 984.0 | 48 905.0 | 48 662.0 | 49 065.0 | 49 672.0 | 50 698.0 | 45 625.0 | 46 610.0 | 51 091.0 | 56 089.0 | 59 104.0 | 58 952.0 |
| Inwestycje | 1 407.0 | 1 438.0 | 1 525.0 | 1 792.0 | 1 592.0 | 1 635.0 | 1 527.0 | 1 446.0 | 1 576.0 | 1 761.0 | 1 720.0 | 1 778.0 | 1 880.0 | 2 030.0 | 2 214.0 | 2 335.0 | 2 290.0 | 1 796.0 | 1 834.0 | 1 718.0 | 1 671.0 | 1 744.0 | 1 427.0 | 1 420.0 | 1 426.0 | 1 405.0 | 1 668.0 | 1 699.0 | 1 778.0 | 1 687.0 | 1 836.0 | 1 813.0 | 1 916.0 | 2 208.0 | 2 166.0 | 2 525.0 | 2 355.0 | 2 191.0 | 2 753.0 | 2 723.0 |
| Dług | 7 833.0 | 9 151.0 | 7 960.0 | 6 356.0 | 6 789.0 | 8 363.0 | 6 420.0 | 2 662.0 | 3 874.0 | 9 217.0 | 5 527.0 | 1 716.0 | 1 939.0 | 1 433.0 | 1 866.0 | 1 350.0 | 1 425.0 | 1 109.0 | 1 290.0 | 1 012.0 | 1 221.0 | 855.0 | 772.0 | 706.0 | 630.0 | 568.0 | 490.0 | 529.0 | 455.0 | 394.0 | 378.0 | 325.0 | 272.0 | 1 739.0 | 202.0 | 171.0 | 143.0 | 4 473.0 | 4 684.0 | 3 475.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 438.0 | 6 155.0 | 2 500.0 | 2 416.0 | 2 909.0 | 5 323.0 | 2 581.0 | 2 085.0 | 3 851.0 | 5 486.0 | 3 216.0 | 7 590.0 | 9 194.0 | 5 274.0 | 8 117.0 | 5 993.0 | 8 042.0 | 11 867.0 | 13 786.0 | 11 737.0 | 11 105.0 | 7 800.0 | 10 008.0 | 11 868.0 | 8 183.0 | 11 478.0 | 6 217.0 | 7 087.0 | 6 760.0 | 7 852.0 | 7 520.0 | 7 789.0 | 4 948.0 | 6 954.0 | 10 186.0 | 11 395.0 | 11 731.0 | 11 210.0 | 8 775.0 | 13 217.0 |
| Dług netto | 4 395.0 | 2 996.0 | 5 460.0 | 3 940.0 | 3 880.0 | 3 040.0 | 3 839.0 | 577.0 | 23.0 | 3 731.0 | 2 311.0 | (5 874.0) | (7 255.0) | (3 841.0) | (6 251.0) | (4 643.0) | (6 617.0) | (10 758.0) | (12 496.0) | (10 725.0) | (9 884.0) | (6 945.0) | (9 236.0) | (11 162.0) | (7 553.0) | (10 910.0) | (5 727.0) | (6 558.0) | (6 305.0) | (7 458.0) | (7 142.0) | (7 464.0) | (4 676.0) | (5 215.0) | (9 984.0) | (11 224.0) | (11 588.0) | (6 737.0) | (4 091.0) | (9 742.0) |
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