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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 | 48 562.0 | 50 091.0 | 51 972.0 | 54 165.0 | 51 917.0 | 55 383.0 | 51 807.0 | 50 232.0 | 51 294.0 | 55 877.0 | 60 570.0 | 64 224.0 | 65 612.0 | 69 155.0 | 67 793.0 | 70 750.0 | 76 813.0 | 72 456.0 | 72 107.0 | 68 207.0 | 69 098.0 | 70 532.0 | 66 949.0 | 68 631.0 | 69 584.0 | 72 598.0 | 74 152.0 | 71 950.0 | 78 139.0 | 76 176.0 | 70 867.0 | 70 894.0 | 70 218.0 | 70 187.0 | 70 276.0 | 74 569.0 | 76 315.0 | 76 688.0 | 81 726.0 | 82 960.0 |
| Aktywa trwałe | 39 808.0 | 40 841.0 | 43 197.0 | 45 636.0 | 42 941.0 | 45 457.0 | 41 768.0 | 40 891.0 | 41 318.0 | 45 385.0 | 46 113.0 | 50 723.0 | 51 435.0 | 56 289.0 | 55 522.0 | 61 978.0 | 66 592.0 | 61 241.0 | 60 688.0 | 57 202.0 | 57 980.0 | 58 996.0 | 55 497.0 | 56 826.0 | 56 834.0 | 59 596.0 | 61 094.0 | 59 219.0 | 60 487.0 | 57 967.0 | 52 711.0 | 53 744.0 | 53 735.0 | 53 113.0 | 53 240.0 | 57 022.0 | 60 086.0 | 59 447.0 | 64 728.0 | 67 861.0 |
| Rzeczowe aktywa trwałe netto | 11 439.0 | 11 207.0 | 11 018.0 | 10 868.0 | 10 780.0 | 10 666.0 | 10 587.0 | 10 726.0 | 10 689.0 | 10 822.0 | 12 779.0 | 15 304.0 | 16 001.0 | 18 776.0 | 18 841.0 | 23 093.0 | 24 977.0 | 24 742.0 | 24 370.0 | 24 525.0 | 25 015.0 | 23 890.0 | 23 698.0 | 23 519.0 | 23 222.0 | 23 065.0 | 23 110.0 | 22 807.0 | 21 896.0 | 21 549.0 | 17 132.0 | 18 183.0 | 17 982.0 | 18 314.0 | 18 903.0 | 19 769.0 | 20 898.0 | 20 441.0 | 18 843.0 | 18 749.0 |
| 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 | 1 515.0 | 1 481.0 |
| Wartości niematerialne i prawne | 65.0 | 63.0 | 66.0 | 64.0 | 68.0 | 66.0 | 68.0 | 70.0 | 71.0 | 69.0 | 69.0 | 69.0 | 67.0 | 72.0 | 78.0 | 80.0 | 105.0 | 135.0 | 130.0 | 128.0 | 123.0 | 104.0 | 98.0 | 97.0 | 96.0 | 95.0 | 89.0 | 88.0 | 90.0 | 87.0 | 85.0 | 91.0 | 84.0 | 83.0 | 83.0 | 79.0 | 118.0 | 126.0 | 113.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 65.0 | 63.0 | 66.0 | 64.0 | 68.0 | 66.0 | 68.0 | 70.0 | 71.0 | 69.0 | 69.0 | 69.0 | 67.0 | 72.0 | 78.0 | 80.0 | 105.0 | 135.0 | 130.0 | 128.0 | 123.0 | 104.0 | 98.0 | 97.0 | 96.0 | 95.0 | 89.0 | 88.0 | 90.0 | 87.0 | 85.0 | 91.0 | 84.0 | 83.0 | 83.0 | 79.0 | 118.0 | 126.0 | 1 628.0 | 1 481.0 |
| Należności netto | 3 369.0 | 4 839.0 | 4 115.0 | 3 252.0 | 3 728.0 | 4 925.0 | 4 399.0 | 3 351.0 | 3 604.0 | 5 221.0 | 4 495.0 | 3 461.0 | 4 334.0 | 5 878.0 | 5 051.0 | 4 011.0 | 4 420.0 | 5 738.0 | 5 003.0 | 3 901.0 | 3 996.0 | 5 396.0 | 4 412.0 | 3 519.0 | 3 892.0 | 5 560.0 | 4 343.0 | 3 461.0 | 3 867.0 | 5 709.0 | 4 681.0 | 3 790.0 | 4 199.0 | 6 057.0 | 5 280.0 | 4 080.0 | 5 080.0 | 6 850.0 | 6 116.0 | 5 271.0 |
| Inwestycje długoterminowe | 27 193.0 | 28 862.0 | 31 348.0 | 34 041.0 | 31 305.0 | 33 738.0 | 30 057.0 | 28 952.0 | 29 433.0 | 33 573.0 | 32 541.0 | 34 630.0 | 34 149.0 | 36 029.0 | 36 266.0 | 38 471.0 | 41 287.0 | 36 363.0 | 36 076.0 | 32 547.0 | 31 852.0 | 34 397.0 | 30 201.0 | 31 587.0 | 31 952.0 | 34 869.0 | 36 239.0 | 33 932.0 | 38 501.0 | 36 331.0 | 35 487.0 | 35 470.0 | 32 108.0 | 31 247.0 | 30 815.0 | 37 174.0 | 36 871.0 | 38 432.0 | 43 803.0 | 47 049.0 |
| Aktywa obrotowe | 8 754.0 | 9 250.0 | 8 775.0 | 8 529.0 | 8 976.0 | 9 926.0 | 10 039.0 | 9 341.0 | 9 975.0 | 10 491.0 | 14 456.0 | 13 500.0 | 14 176.0 | 12 865.0 | 12 271.0 | 8 772.0 | 10 220.0 | 11 214.0 | 11 417.0 | 11 005.0 | 11 115.0 | 11 534.0 | 11 449.0 | 11 803.0 | 12 749.0 | 13 000.0 | 13 055.0 | 12 730.0 | 17 651.0 | 18 208.0 | 18 154.0 | 17 148.0 | 16 482.0 | 17 073.0 | 17 033.0 | 17 546.0 | 16 228.0 | 17 241.0 | 16 998.0 | 15 099.0 |
| Środki pieniężne i Inwestycje | 2 698.0 | 1 775.0 | 2 464.0 | 2 621.0 | 2 310.0 | 2 363.0 | 3 412.0 | 3 410.0 | 3 311.0 | 2 646.0 | 7 443.0 | 7 086.0 | 6 595.0 | 4 427.0 | 4 804.0 | 1 508.0 | 1 604.0 | 1 479.0 | 2 594.0 | 3 934.0 | 3 579.0 | 3 245.0 | 4 545.0 | 5 479.0 | 5 403.0 | 4 598.0 | 5 946.0 | 5 939.0 | 10 297.0 | 9 393.0 | 10 527.0 | 9 787.0 | 8 384.0 | 6 664.0 | 7 251.0 | 8 621.0 | 6 835.0 | 6 427.0 | 6 612.0 | 5 099.0 |
| Zapasy | 2 310.0 | 2 383.0 | 2 180.0 | 2 528.0 | 2 753.0 | 2 530.0 | 2 213.0 | 2 412.0 | 2 849.0 | 2 487.0 | 2 467.0 | 2 738.0 | 3 021.0 | 2 427.0 | 2 399.0 | 2 705.0 | 3 195.0 | 2 952.0 | 2 766.0 | 2 985.0 | 3 400.0 | 2 812.0 | 2 446.0 | 2 765.0 | 3 441.0 | 2 802.0 | 2 682.0 | 3 194.0 | 3 424.0 | 3 034.0 | 2 889.0 | 3 335.0 | 3 740.0 | 3 383.0 | 3 290.0 | 3 893.0 | 4 165.0 | 3 702.0 | 3 937.0 | 4 493.0 |
| Inwestycje krótkoterminowe | 998.0 | 600.0 | 649.0 | 549.0 | 549.0 | 751.0 | 702.0 | 901.0 | 900.0 | 699.0 | 501.0 | 499.0 | 1 000.0 | 1 198.0 | 199.0 | 199.0 | 100.0 | (126.0) | (7.0) | (131.0) | 800.0 | 401.0 | 1 300.0 | 1 400.0 | 1 399.0 | 1 400.0 | 1 501.0 | 2 201.0 | 4 401.0 | 5 549.0 | 5 649.0 | 5 198.0 | 3 399.0 | 3 299.0 | 3 000.0 | 2 601.0 | 1 751.0 | 550.0 | 250.0 | 150.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 700.0 | 1 175.0 | 1 815.0 | 2 072.0 | 1 761.0 | 1 612.0 | 2 710.0 | 2 509.0 | 2 411.0 | 1 947.0 | 6 942.0 | 6 587.0 | 5 595.0 | 3 229.0 | 4 605.0 | 1 309.0 | 1 504.0 | 1 479.0 | 2 594.0 | 3 934.0 | 2 779.0 | 2 844.0 | 3 245.0 | 4 079.0 | 4 004.0 | 3 198.0 | 4 445.0 | 3 738.0 | 5 896.0 | 3 844.0 | 4 878.0 | 4 589.0 | 4 985.0 | 3 365.0 | 4 251.0 | 6 020.0 | 5 084.0 | 5 877.0 | 6 362.0 | 4 949.0 |
| Należności krótkoterminowe | 2 484.0 | 2 620.0 | 166.0 | 2 125.0 | 2 471.0 | 2 472.0 | 242.0 | 2 063.0 | 2 500.0 | 2 428.0 | 282.0 | 2 307.0 | 2 573.0 | 2 452.0 | 2 534.0 | 2 398.0 | 2 756.0 | 2 642.0 | 2 309.0 | 2 107.0 | 2 595.0 | 2 237.0 | 2 051.0 | 2 286.0 | 2 835.0 | 2 462.0 | 2 299.0 | 2 405.0 | 2 524.0 | 2 621.0 | 2 366.0 | 2 759.0 | 3 035.0 | 3 083.0 | 3 138.0 | 3 409.0 | 3 244.0 | 3 309.0 | 3 067.0 | 3 233.0 |
| Dług krótkoterminowy | 734.0 | 554.0 | 619.0 | 184.0 | 179.0 | 174.0 | 324.0 | 174.0 | 174.0 | 170.0 | 148.0 | 127.0 | 105.0 | 86.0 | 236.0 | 162.0 | 281.0 | 601.0 | 932.0 | 834.0 | 835.0 | 835.0 | 885.0 | 835.0 | 836.0 | 831.0 | 1 053.0 | 796.0 | 776.0 | 765.0 | 815.0 | 765.0 | 765.0 | 765.0 | 865.0 | 765.0 | 765.0 | 1 815.0 | 3 878.0 | 1 665.0 |
| Zobowiązania krótkoterminowe | 5 394.0 | 5 451.0 | 4 633.0 | 4 294.0 | 4 755.0 | 5 135.0 | 5 021.0 | 4 375.0 | 4 864.0 | 5 052.0 | 5 034.0 | 6 653.0 | 7 707.0 | 8 628.0 | 8 166.0 | 9 217.0 | 11 211.0 | 6 722.0 | 6 047.0 | 6 127.0 | 7 250.0 | 5 785.0 | 5 504.0 | 5 681.0 | 6 419.0 | 6 411.0 | 6 546.0 | 6 167.0 | 7 546.0 | 8 138.0 | 7 632.0 | 7 272.0 | 6 274.0 | 7 253.0 | 7 868.0 | 8 751.0 | 8 357.0 | 8 662.0 | 10 998.0 | 8 313.0 |
| Rozliczenia międzyokresowe | 11.0 | 8.0 | 3 683.0 | 24.0 | 39.0 | 113.0 | 4 223.0 | 27.0 | 54.0 | 49.0 | 4 251.0 | 32.0 | 97.0 | 110.0 | 5 110.0 | 21.0 | 43.0 | 25.0 | 2 415.0 | 229.0 | 255.0 | 23.0 | 2 310.0 | 41.0 | 75.0 | 101.0 | 2 916.0 | 33.0 | 1 962.0 | 1 869.0 | 4 242.0 | 25.0 | 59.0 | 37.0 | 3 592.0 | 3.0 | 66.0 | 124.0 | 232.0 | 149.0 |
| Zobowiązania długoterminowe | 7 794.0 | 8 188.0 | 8 638.0 | 9 435.0 | 8 513.0 | 9 327.0 | 8 116.0 | 7 827.0 | 7 915.0 | 9 078.0 | 14 517.0 | 15 138.0 | 15 129.0 | 15 840.0 | 15 611.0 | 16 027.0 | 18 214.0 | 21 671.0 | 22 098.0 | 20 818.0 | 20 523.0 | 21 261.0 | 20 172.0 | 20 464.0 | 20 451.0 | 21 167.0 | 21 332.0 | 20 765.0 | 20 794.0 | 19 904.0 | 18 522.0 | 18 586.0 | 18 571.0 | 18 195.0 | 17 772.0 | 18 691.0 | 19 160.0 | 19 058.0 | 19 656.0 | 20 662.0 |
| Rezerwy z tytułu odroczonego podatku | 4 411.0 | 4 832.0 | 5 219.0 | 6 062.0 | 5 215.0 | 6 051.0 | 4 571.0 | 4 270.0 | 4 421.0 | 5 572.0 | 5 137.0 | 5 761.0 | 5 821.0 | 6 462.0 | 6 246.0 | 6 778.0 | 7 557.0 | 6 031.0 | 5 918.0 | 4 846.0 | 4 813.0 | 5 745.0 | 4 763.0 | 5 285.0 | 5 314.0 | 6 213.0 | 6 622.0 | 6 216.0 | 6 413.0 | 5 687.0 | 4 506.0 | 4 759.0 | 4 871.0 | 4 668.0 | 4 678.0 | 5 810.0 | 6 436.0 | 6 490.0 | 7 536.0 | 8 686.0 |
| Zobowiązania długoterminowe | 7 794.0 | 8 188.0 | 8 638.0 | 9 435.0 | 8 513.0 | 9 327.0 | 8 116.0 | 7 827.0 | 7 915.0 | 9 078.0 | 14 517.0 | 15 138.0 | 15 129.0 | 15 840.0 | 15 611.0 | 16 027.0 | 18 214.0 | 21 671.0 | 22 098.0 | 20 818.0 | 20 523.0 | 21 261.0 | 20 172.0 | 20 464.0 | 20 451.0 | 21 167.0 | 21 332.0 | 20 765.0 | 20 794.0 | 19 904.0 | 18 522.0 | 18 586.0 | 18 571.0 | 18 195.0 | 17 772.0 | 18 691.0 | 19 160.0 | 19 058.0 | 19 656.0 | 20 662.0 |
| 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 | 166.0 | 0.0 | 0.0 | 0.0 | 111.0 | 0.0 | 0.0 | 0.0 | 65.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 |
| Zobowiązania ogółem | 13 188.0 | 13 639.0 | 13 271.0 | 13 729.0 | 13 268.0 | 14 462.0 | 13 137.0 | 12 202.0 | 12 779.0 | 14 130.0 | 19 551.0 | 21 791.0 | 22 836.0 | 24 468.0 | 23 777.0 | 25 244.0 | 29 425.0 | 28 393.0 | 28 145.0 | 26 945.0 | 27 773.0 | 27 046.0 | 25 676.0 | 26 145.0 | 26 870.0 | 27 578.0 | 27 878.0 | 26 932.0 | 28 340.0 | 28 042.0 | 26 154.0 | 25 858.0 | 24 845.0 | 25 448.0 | 25 640.0 | 27 442.0 | 27 517.0 | 27 720.0 | 30 654.0 | 28 975.0 |
| Kapitał (fundusz) podstawowy | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 313.0 | 1 323.0 | 1 323.0 | 1 323.0 | 1 323.0 |
| Zyski zatrzymane | 32 631.0 | 32 867.0 | 32 790.0 | 32 693.0 | 32 743.0 | 33 064.0 | 33 149.0 | 25 401.0 | 25 574.0 | 26 011.0 | 26 020.0 | 25 995.0 | 26 187.0 | 26 592.0 | 26 347.0 | 26 300.0 | 26 317.0 | 26 605.0 | 26 569.0 | 26 408.0 | 26 300.0 | 26 917.0 | 26 839.0 | 27 045.0 | 27 059.0 | 27 362.0 | 27 491.0 | 27 455.0 | 31 486.0 | 31 590.0 | 28 689.0 | 28 822.0 | 28 848.0 | 28 813.0 | 28 931.0 | 29 083.0 | 29 179.0 | 29 449.0 | 27 788.0 | 28 492.0 |
| Kapitał własny | 35 374.0 | 36 452.0 | 38 701.0 | 40 436.0 | 38 649.0 | 40 921.0 | 38 670.0 | 38 030.0 | 38 515.0 | 41 747.0 | 41 019.0 | 42 433.0 | 42 776.0 | 44 687.0 | 44 016.0 | 45 506.0 | 47 388.0 | 44 063.0 | 43 962.0 | 41 262.0 | 41 325.0 | 43 486.0 | 41 273.0 | 42 486.0 | 42 714.0 | 45 020.0 | 46 274.0 | 45 018.0 | 49 799.0 | 48 134.0 | 44 713.0 | 45 036.0 | 45 373.0 | 44 739.0 | 44 636.0 | 47 127.0 | 48 798.0 | 48 964.0 | 51 068.0 | 53 982.0 |
| 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 | 48 562.0 | 50 091.0 | 51 972.0 | 54 165.0 | 51 917.0 | 55 383.0 | 51 807.0 | 50 232.0 | 51 294.0 | 55 877.0 | 60 570.0 | 64 224.0 | 65 612.0 | 69 155.0 | 67 793.0 | 70 750.0 | 76 813.0 | 72 456.0 | 72 107.0 | 68 207.0 | 69 098.0 | 70 532.0 | 66 949.0 | 68 631.0 | 69 584.0 | 72 598.0 | 74 152.0 | 71 950.0 | 78 139.0 | 76 176.0 | 70 867.0 | 70 894.0 | 70 218.0 | 70 187.0 | 70 276.0 | 74 569.0 | 76 315.0 | 76 684.0 | 81 722.0 | 82 960.0 |
| Inwestycje | 28 191.0 | 29 462.0 | 31 997.0 | 34 590.0 | 31 854.0 | 34 489.0 | 30 759.0 | 29 853.0 | 30 333.0 | 34 272.0 | 33 042.0 | 35 129.0 | 35 149.0 | 37 227.0 | 36 465.0 | 38 670.0 | 41 387.0 | 36 237.0 | 36 069.0 | 32 416.0 | 32 652.0 | 34 798.0 | 31 501.0 | 32 987.0 | 33 351.0 | 36 269.0 | 37 740.0 | 36 133.0 | 38 335.0 | 36 172.0 | 35 337.0 | 35 297.0 | 35 507.0 | 34 546.0 | 33 815.0 | 36 736.0 | 38 622.0 | 38 982.0 | 44 053.0 | 47 199.0 |
| Dług | 1 463.0 | 1 235.0 | 1 256.0 | 777.0 | 728.0 | 680.0 | 786.0 | 592.0 | 549.0 | 505.0 | 5 962.0 | 5 919.0 | 5 876.0 | 5 835.0 | 5 963.0 | 5 791.0 | 7 350.0 | 12 629.0 | 13 766.0 | 13 459.0 | 13 251.0 | 13 043.0 | 12 880.0 | 12 625.0 | 12 606.0 | 12 397.0 | 12 428.0 | 11 980.0 | 11 768.0 | 11 566.0 | 11 425.0 | 11 183.0 | 10 992.0 | 10 801.0 | 10 709.0 | 10 418.0 | 10 227.0 | 11 085.0 | 12 963.0 | 10 553.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 700.0 | 1 175.0 | 1 815.0 | 2 072.0 | 1 761.0 | 1 612.0 | 2 710.0 | 2 509.0 | 2 411.0 | 1 947.0 | 6 942.0 | 6 587.0 | 5 595.0 | 3 229.0 | 4 605.0 | 1 309.0 | 1 504.0 | 1 479.0 | 2 594.0 | 3 934.0 | 2 779.0 | 2 844.0 | 3 245.0 | 4 079.0 | 4 004.0 | 3 198.0 | 4 445.0 | 3 738.0 | 5 896.0 | 3 844.0 | 4 878.0 | 4 589.0 | 4 985.0 | 3 365.0 | 4 251.0 | 6 020.0 | 5 084.0 | 5 877.0 | 6 362.0 | 4 949.0 |
| Dług netto | (237.0) | 60.0 | (559.0) | (1 295.0) | (1 033.0) | (932.0) | (1 924.0) | (1 917.0) | (1 862.0) | (1 442.0) | (980.0) | (668.0) | 281.0 | 2 606.0 | 1 358.0 | 4 482.0 | 5 846.0 | 11 150.0 | 11 172.0 | 9 525.0 | 10 472.0 | 10 199.0 | 9 635.0 | 8 546.0 | 8 602.0 | 9 199.0 | 7 983.0 | 8 242.0 | 5 872.0 | 7 722.0 | 6 547.0 | 6 594.0 | 6 007.0 | 7 436.0 | 6 458.0 | 4 398.0 | 5 143.0 | 5 208.0 | 6 601.0 | 5 604.0 |
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