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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 | 18 468.0 | 20 252.0 | 21 272.0 | 19 113.0 | 19 690.0 | 22 152.0 | 21 874.0 | 20 748.0 | 20 029.0 | 21 779.0 | 23 163.0 | 21 409.0 | 22 183.0 | 22 838.0 | 24 974.0 | 22 703.0 | 24 105.0 | 23 797.0 | 24 506.0 | 24 501.0 | 24 353.0 | 25 597.0 | 28 488.0 | 25 258.0 | 24 277.0 | 25 601.0 | 25 199.0 | 23 160.0 | 23 558.0 | 25 342.0 | 25 837.0 | 25 426.0 | 26 518.0 | 26 970.0 | 26 781.0 | 24 035.0 | 25 704.0 | 27 750.0 | 26 327.0 | 23 940.0 |
| Aktywa trwałe | 4 660.0 | 4 662.0 | 4 635.0 | 4 651.0 | 4 652.0 | 4 678.0 | 4 646.0 | 4 658.0 | 4 642.0 | 4 716.0 | 5 069.0 | 5 109.0 | 5 151.0 | 5 178.0 | 4 974.0 | 5 091.0 | 5 103.0 | 5 089.0 | 5 053.0 | 4 954.0 | 4 950.0 | 4 799.0 | 4 951.0 | 4 795.0 | 4 800.0 | 4 742.0 | 4 885.0 | 4 831.0 | 4 820.0 | 4 779.0 | 5 173.0 | 5 157.0 | 5 042.0 | 5 051.0 | 5 198.0 | 5 119.0 | 5 143.0 | 5 043.0 | 5 072.0 | 4 954.0 |
| Rzeczowe aktywa trwałe netto | 4 307.0 | 4 310.0 | 4 284.0 | 4 295.0 | 4 290.0 | 4 313.0 | 4 285.0 | 4 307.0 | 4 289.0 | 4 261.0 | 4 265.0 | 4 258.0 | 4 311.0 | 4 300.0 | 4 301.0 | 4 281.0 | 4 268.0 | 4 284.0 | 4 262.0 | 4 231.0 | 4 205.0 | 4 089.0 | 4 166.0 | 4 138.0 | 4 110.0 | 4 087.0 | 4 029.0 | 4 003.0 | 3 994.0 | 3 982.0 | 4 168.0 | 4 147.0 | 4 116.0 | 4 195.0 | 4 051.0 | 4 028.0 | 3 996.0 | 3 968.0 | 3 968.0 | 3 955.0 |
| 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 | 39.0 | 38.0 | 37.0 | 36.0 | 42.0 | 42.0 | 41.0 | 40.0 | 44.0 | 47.0 | 45.0 | 45.0 | 43.0 | 42.0 | 45.0 | 43.0 | 44.0 | 43.0 | 42.0 | 46.0 | 46.0 | 44.0 | 170.0 | 166.0 | 168.0 | 165.0 | 161.0 | 158.0 | 158.0 | 155.0 | 332.0 | 332.0 | 325.0 | 320.0 | 312.0 | 306.0 | 300.0 | 302.0 | 295.0 | 287.0 |
| Wartość firmy i wartości niematerialne i prawne | 39.0 | 38.0 | 37.0 | 36.0 | 42.0 | 42.0 | 41.0 | 40.0 | 44.0 | 47.0 | 45.0 | 45.0 | 43.0 | 42.0 | 45.0 | 43.0 | 44.0 | 43.0 | 42.0 | 46.0 | 46.0 | 44.0 | 170.0 | 166.0 | 168.0 | 165.0 | 161.0 | 158.0 | 158.0 | 155.0 | 332.0 | 332.0 | 325.0 | 320.0 | 312.0 | 306.0 | 300.0 | 302.0 | 295.0 | 287.0 |
| Należności netto | 5 291.0 | 8 391.0 | 10 374.0 | 6 849.0 | 7 090.0 | 8 370.0 | 11 819.0 | 6 432.0 | 6 792.0 | 7 325.0 | 11 202.0 | 4 738.0 | 6 513.0 | 7 378.0 | 11 040.0 | 7 331.0 | 6 076.0 | 7 184.0 | 9 719.0 | 9 076.0 | 10 290.0 | 12 372.0 | 13 497.0 | 10 371.0 | 9 860.0 | 9 324.0 | 10 567.0 | 5 416.0 | 7 747.0 | 7 931.0 | 10 412.0 | 5 455.0 | 6 956.0 | 7 209.0 | 9 046.0 | 4 897.0 | 5 553.0 | 6 288.0 | 7 164.0 | 7 633.0 |
| Inwestycje długoterminowe | 312.0 | 313.0 | 312.0 | 318.0 | 318.0 | 321.0 | 318.0 | 310.0 | 308.0 | 407.0 | 349.0 | 349.0 | 349.0 | 369.0 | 369.0 | 379.0 | 381.0 | 378.0 | 378.0 | 378.0 | 370.0 | 364.0 | 358.0 | 363.0 | 363.0 | 361.0 | 460.0 | 456.0 | 513.0 | 498.0 | 477.0 | 481.0 | 408.0 | 417.0 | 429.0 | 456.0 | (1 581.0) | (1 585.0) | 415.0 | 412.0 |
| Aktywa obrotowe | 13 808.0 | 15 590.0 | 16 637.0 | 14 462.0 | 15 038.0 | 17 474.0 | 17 227.0 | 16 090.0 | 15 386.0 | 17 063.0 | 18 094.0 | 16 300.0 | 17 032.0 | 17 659.0 | 20 000.0 | 17 612.0 | 19 002.0 | 18 708.0 | 19 451.0 | 19 547.0 | 19 399.0 | 20 796.0 | 23 534.0 | 20 459.0 | 19 474.0 | 20 856.0 | 20 311.0 | 18 326.0 | 18 736.0 | 20 562.0 | 20 661.0 | 20 267.0 | 21 474.0 | 21 916.0 | 21 581.0 | 18 915.0 | 20 559.0 | 22 705.0 | 21 255.0 | 18 986.0 |
| Środki pieniężne i Inwestycje | 7 813.0 | 6 379.0 | 5 972.0 | 7 085.0 | 7 416.0 | 8 535.0 | 5 271.0 | 9 073.0 | 8 108.0 | 8 994.0 | 6 743.0 | 10 830.0 | 9 515.0 | 8 692.0 | 8 827.0 | 9 247.0 | 12 232.0 | 10 846.0 | 9 546.0 | 9 689.0 | 8 323.0 | 7 348.0 | 9 877.0 | 9 502.0 | 9 082.0 | 11 064.0 | 9 604.0 | 12 474.0 | 10 288.0 | 11 318.0 | 10 109.0 | 14 304.0 | 14 004.0 | 14 210.0 | 12 394.0 | 13 661.0 | 14 597.0 | 15 556.0 | 13 936.0 | 10 589.0 |
| Zapasy | 167.0 | 149.0 | 74.0 | 159.0 | 137.0 | 92.0 | 71.0 | 104.0 | 132.0 | 207.0 | 115.0 | 115.0 | 234.0 | 186.0 | 100.0 | 121.0 | 173.0 | 142.0 | 113.0 | 109.0 | 159.0 | 171.0 | 109.0 | 132.0 | 189.0 | 194.0 | 86.0 | 93.0 | 99.0 | 91.0 | 100.0 | 93.0 | 114.0 | 90.0 | 96.0 | 97.0 | 113.0 | 99.0 | 92.0 | 117.0 |
| Inwestycje krótkoterminowe | (62.0) | (63.0) | (62.0) | (67.0) | (69.0) | (71.0) | (70.0) | (63.0) | (60.0) | (58.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | (58.0) | (62.0) | (60.0) | (61.0) | 0.0 | 0.0 | 80.0 | (59.0) | 2 000.0 | 2 000.0 | 80.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 813.0 | 6 379.0 | 5 972.0 | 7 085.0 | 7 416.0 | 8 535.0 | 5 271.0 | 9 073.0 | 8 108.0 | 8 994.0 | 6 743.0 | 10 830.0 | 9 515.0 | 8 692.0 | 8 827.0 | 9 247.0 | 12 232.0 | 10 846.0 | 9 546.0 | 9 689.0 | 8 323.0 | 7 348.0 | 9 877.0 | 9 502.0 | 9 082.0 | 11 064.0 | 9 604.0 | 12 474.0 | 10 288.0 | 11 318.0 | 10 109.0 | 14 304.0 | 14 004.0 | 14 210.0 | 12 394.0 | 13 661.0 | 12 597.0 | 13 556.0 | 13 856.0 | 10 589.0 |
| Należności krótkoterminowe | 5 535.0 | 7 815.0 | 5 039.0 | 5 831.0 | 5 505.0 | 7 363.0 | 4 818.0 | 5 362.0 | 4 906.0 | 6 517.0 | 4 893.0 | 4 682.0 | 5 892.0 | 6 859.0 | 8 132.0 | 6 626.0 | 6 807.0 | 6 681.0 | 6 904.0 | 6 832.0 | 6 065.0 | 7 866.0 | 9 515.0 | 6 964.0 | 5 352.0 | 6 715.0 | 6 598.0 | 4 389.0 | 4 855.0 | 5 505.0 | 6 254.0 | 5 281.0 | 6 532.0 | 7 120.0 | 5 991.0 | 4 610.0 | 5 668.0 | 6 472.0 | 4 716.0 | 4 317.0 |
| Dług krótkoterminowy | 932.0 | 932.0 | 3 644.0 | 932.0 | 932.0 | 932.0 | 2 985.0 | 932.0 | 682.0 | 574.0 | 2 586.0 | 658.0 | 582.0 | 582.0 | 482.0 | 382.0 | 382.0 | 382.0 | 382.0 | 382.0 | 386.0 | 386.0 | 350.0 | 350.0 | 662.0 | 762.0 | 712.0 | 712.0 | 362.0 | 762.0 | 962.0 | 982.0 | 986.0 | 486.0 | 280.0 | 290.0 | 780.0 | 802.0 | 830.0 | 802.0 |
| Zobowiązania krótkoterminowe | 8 565.0 | 10 042.0 | 10 521.0 | 8 405.0 | 8 730.0 | 10 791.0 | 10 133.0 | 9 197.0 | 7 765.0 | 9 229.0 | 10 029.0 | 8 530.0 | 9 095.0 | 9 332.0 | 10 896.0 | 9 064.0 | 9 939.0 | 9 363.0 | 10 016.0 | 10 268.0 | 9 996.0 | 10 583.0 | 12 586.0 | 9 548.0 | 8 708.0 | 9 945.0 | 9 354.0 | 7 469.0 | 7 385.0 | 9 636.0 | 10 100.0 | 9 857.0 | 10 725.0 | 10 529.0 | 9 689.0 | 7 391.0 | 9 688.0 | 11 541.0 | 10 039.0 | 7 986.0 |
| Rozliczenia międzyokresowe | (5 535.0) | (7 815.0) | 1 109.0 | (5 831.0) | 1 792.0 | (7 363.0) | 1 968.0 | (5 362.0) | (4 906.0) | (6 517.0) | 2 284.0 | (4 682.0) | (5 892.0) | (6 859.0) | 1 821.0 | 1 543.0 | 2 346.0 | 1 718.0 | 2 456.0 | 2 652.0 | 3 150.0 | 2 004.0 | 2 237.0 | 1 779.0 | 2 424.0 | 2 172.0 | 1 896.0 | 1 566.0 | 1 680.0 | 2 482.0 | 2 603.0 | 2 584.0 | 2 316.0 | 1 786.0 | 2 992.0 | 1 960.0 | 2 751.0 | 3 626.0 | 2 766.0 | 1 407.0 |
| Zobowiązania długoterminowe | 1 108.0 | 1 100.0 | 956.0 | 970.0 | 952.0 | 933.0 | 821.0 | 763.0 | 1 162.0 | 1 253.0 | 1 149.0 | 1 125.0 | 1 137.0 | 1 131.0 | 1 224.0 | 1 221.0 | 1 467.0 | 1 449.0 | 1 390.0 | 1 390.0 | 1 316.0 | 1 816.0 | 1 883.0 | 1 880.0 | 1 583.0 | 1 483.0 | 1 449.0 | 1 435.0 | 1 920.0 | 1 418.0 | 1 183.0 | 1 254.0 | 1 214.0 | 1 203.0 | 1 520.0 | 1 492.0 | 966.0 | 1 022.0 | 1 037.0 | 983.0 |
| Rezerwy z tytułu odroczonego podatku | 558.0 | 558.0 | 504.0 | 504.0 | 504.0 | 504.0 | 481.0 | 446.0 | 445.0 | 445.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 443.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 445.0 | 391.0 | 391.0 | 391.0 | 391.0 | 421.0 | 391.0 |
| Zobowiązania długoterminowe | 1 108.0 | 1 100.0 | 956.0 | 970.0 | 952.0 | 933.0 | 821.0 | 763.0 | 1 162.0 | 1 253.0 | 1 149.0 | 1 125.0 | 1 137.0 | 1 131.0 | 1 224.0 | 1 221.0 | 1 467.0 | 1 449.0 | 1 390.0 | 1 390.0 | 1 316.0 | 1 816.0 | 1 883.0 | 1 880.0 | 1 583.0 | 1 483.0 | 1 449.0 | 1 435.0 | 1 920.0 | 1 418.0 | 1 183.0 | 1 254.0 | 1 214.0 | 1 203.0 | 1 520.0 | 1 492.0 | 966.0 | 1 022.0 | 1 037.0 | 983.0 |
| 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 | 47.0 | 0.0 | 0.0 | 0.0 | 47.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 |
| Zobowiązania ogółem | 9 673.0 | 11 142.0 | 11 477.0 | 9 375.0 | 9 682.0 | 11 724.0 | 10 954.0 | 9 960.0 | 8 927.0 | 10 482.0 | 11 178.0 | 9 655.0 | 10 232.0 | 10 463.0 | 12 120.0 | 10 285.0 | 11 406.0 | 10 812.0 | 11 406.0 | 11 658.0 | 11 312.0 | 12 399.0 | 14 469.0 | 11 428.0 | 10 291.0 | 11 428.0 | 10 803.0 | 8 904.0 | 9 305.0 | 11 054.0 | 11 283.0 | 11 111.0 | 11 939.0 | 11 732.0 | 11 209.0 | 8 883.0 | 10 654.0 | 12 563.0 | 11 076.0 | 8 969.0 |
| Kapitał (fundusz) podstawowy | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 | 1 886.0 |
| Zyski zatrzymane | 3 971.0 | 4 286.0 | 4 922.0 | 4 863.0 | 5 135.0 | 5 555.0 | 6 027.0 | 5 896.0 | 6 210.0 | 6 404.0 | 7 092.0 | 6 861.0 | 7 058.0 | 7 482.0 | 7 961.0 | 7 525.0 | 7 805.0 | 8 093.0 | 8 207.0 | 7 950.0 | 8 148.0 | 8 300.0 | 9 125.0 | 8 932.0 | 9 086.0 | 9 273.0 | 9 497.0 | 9 359.0 | 9 356.0 | 9 404.0 | 9 651.0 | 9 411.0 | 9 689.0 | 10 375.0 | 10 891.0 | 10 472.0 | 10 371.0 | 10 511.0 | 10 568.0 | 10 295.0 |
| Kapitał własny | 8 795.0 | 9 110.0 | 9 795.0 | 9 738.0 | 10 008.0 | 10 428.0 | 10 920.0 | 10 788.0 | 11 102.0 | 11 297.0 | 11 985.0 | 11 754.0 | 11 951.0 | 12 375.0 | 12 853.0 | 12 418.0 | 12 699.0 | 12 985.0 | 13 100.0 | 12 843.0 | 13 041.0 | 13 198.0 | 14 019.0 | 13 830.0 | 13 986.0 | 14 173.0 | 14 396.0 | 14 256.0 | 14 253.0 | 14 288.0 | 14 554.0 | 14 315.0 | 14 579.0 | 15 238.0 | 15 572.0 | 15 152.0 | 15 050.0 | 15 187.0 | 15 245.0 | 14 969.0 |
| 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 | 18 468.0 | 20 252.0 | 21 272.0 | 19 113.0 | 19 690.0 | 22 152.0 | 21 874.0 | 20 748.0 | 20 029.0 | 21 779.0 | 23 163.0 | 21 409.0 | 22 183.0 | 22 838.0 | 24 973.0 | 22 703.0 | 24 105.0 | 23 797.0 | 24 506.0 | 24 501.0 | 24 353.0 | 25 597.0 | 28 488.0 | 25 258.0 | 24 277.0 | 25 601.0 | 25 199.0 | 23 160.0 | 23 558.0 | 25 342.0 | 25 837.0 | 25 426.0 | 26 518.0 | 26 970.0 | 26 781.0 | 24 035.0 | 25 704.0 | 27 750.0 | 26 321.0 | 23 940.0 |
| Inwestycje | 250.0 | 250.0 | 250.0 | 251.0 | 249.0 | 250.0 | 248.0 | 247.0 | 248.0 | 349.0 | 349.0 | 349.0 | 349.0 | 369.0 | 369.0 | 379.0 | 381.0 | 378.0 | 378.0 | 378.0 | 370.0 | 364.0 | 358.0 | 363.0 | 363.0 | 361.0 | 460.0 | 456.0 | 455.0 | 436.0 | 417.0 | 420.0 | 408.0 | 417.0 | 429.0 | 397.0 | 419.0 | 415.0 | 495.0 | 412.0 |
| Dług | 996.0 | 988.0 | 3 692.0 | 972.0 | 964.0 | 956.0 | 3 001.0 | 940.0 | 1 082.0 | 1 074.0 | 3 036.0 | 1 108.0 | 1 050.0 | 1 050.0 | 1 084.0 | 984.0 | 1 218.0 | 1 218.0 | 1 152.0 | 1 152.0 | 1 086.0 | 1 586.0 | 1 620.0 | 1 620.0 | 1 635.0 | 1 635.0 | 1 554.0 | 1 554.0 | 1 673.0 | 1 573.0 | 1 542.0 | 1 642.0 | 1 611.0 | 1 101.0 | 1 270.0 | 1 260.0 | 1 225.0 | 1 305.0 | 1 351.0 | 1 254.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 813.0 | 6 379.0 | 5 972.0 | 7 085.0 | 7 416.0 | 8 535.0 | 5 271.0 | 9 073.0 | 8 108.0 | 8 994.0 | 6 743.0 | 10 830.0 | 9 515.0 | 8 692.0 | 8 827.0 | 9 247.0 | 12 232.0 | 10 846.0 | 9 546.0 | 9 689.0 | 8 323.0 | 7 348.0 | 9 877.0 | 9 502.0 | 9 082.0 | 11 064.0 | 9 604.0 | 12 474.0 | 10 288.0 | 11 318.0 | 10 109.0 | 14 304.0 | 14 004.0 | 14 210.0 | 12 394.0 | 13 661.0 | 12 597.0 | 13 556.0 | 13 856.0 | 10 589.0 |
| Dług netto | (6 817.0) | (5 391.0) | (2 280.0) | (6 113.0) | (6 452.0) | (7 579.0) | (2 270.0) | (8 133.0) | (7 026.0) | (7 920.0) | (3 707.0) | (9 722.0) | (8 465.0) | (7 642.0) | (7 743.0) | (8 263.0) | (11 014.0) | (9 628.0) | (8 394.0) | (8 537.0) | (7 237.0) | (5 762.0) | (8 257.0) | (7 882.0) | (7 447.0) | (9 429.0) | (8 050.0) | (10 920.0) | (8 615.0) | (9 745.0) | (8 567.0) | (12 662.0) | (12 393.0) | (13 109.0) | (11 124.0) | (12 401.0) | (11 372.0) | (12 251.0) | (12 505.0) | (9 335.0) |
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