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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 | 38 996.0 | 41 782.0 | 39 448.0 | 38 904.0 | 40 286.0 | 43 391.0 | 42 306.0 | 42 901.0 | 44 075.0 | 46 934.0 | 51 442.0 | 50 812.0 | 57 448.0 | 62 472.0 | 64 877.0 | 65 557.0 | 65 727.0 | 72 114.0 | 70 105.0 | 68 284.0 | 65 420.0 | 68 510.0 | 63 767.0 | 61 146.0 | 62 087.0 | 65 418.0 | 62 320.0 | 62 295.0 | 62 540.0 | 66 301.0 | 61 760.0 | 62 401.0 | 63 151.0 | 67 666.0 | 62 229.0 | 62 374.0 | 67 236.0 | 68 259.0 | 67 370.0 | 68 096.0 |
| Aktywa trwałe | 21 353.0 | 21 451.0 | 20 744.0 | 20 128.0 | 19 837.0 | 20 304.0 | 20 470.0 | 20 746.0 | 20 812.0 | 20 936.0 | 22 245.0 | 21 952.0 | 25 284.0 | 29 333.0 | 34 434.0 | 36 965.0 | 36 784.0 | 41 859.0 | 42 156.0 | 40 666.0 | 40 166.0 | 39 561.0 | 38 147.0 | 37 809.0 | 37 148.0 | 36 370.0 | 36 000.0 | 35 427.0 | 35 092.0 | 34 347.0 | 33 889.0 | 33 411.0 | 33 083.0 | 32 833.0 | 32 573.0 | 32 486.0 | 32 122.0 | 31 616.0 | 30 795.0 | 30 644.0 |
| Rzeczowe aktywa trwałe netto | 17 788.0 | 17 752.0 | 16 857.0 | 16 660.0 | 16 559.0 | 16 891.0 | 16 868.0 | 17 183.0 | 17 234.0 | 17 192.0 | 18 470.0 | 18 071.0 | 21 377.0 | 25 250.0 | 30 466.0 | 32 633.0 | 32 279.0 | 35 179.0 | 35 507.0 | 34 280.0 | 33 614.0 | 32 839.0 | 31 826.0 | 31 346.0 | 30 672.0 | 30 002.0 | 29 451.0 | 28 811.0 | 28 169.0 | 27 529.0 | 26 889.0 | 26 240.0 | 25 602.0 | 25 212.0 | 24 738.0 | 24 094.0 | 23 469.0 | 22 904.0 | 22 500.0 | 22 001.0 |
| 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 | 364.0 | 386.0 | 408.0 | 402.0 | 376.0 | 351.0 | 332.0 | 318.0 | 310.0 | 289.0 | 268.0 | 243.0 | 223.0 | 215.0 | 219.0 | 229.0 | 239.0 | 232.0 | 201.0 | 191.0 | 187.0 | 181.0 | 169.0 | 161.0 | 154.0 | 156.0 | 166.0 | 201.0 | 229.0 | 261.0 | 290.0 | 381.0 | 449.0 | 709.0 | 807.0 | 921.0 | 1 045.0 | 1 191.0 | 1 308.0 | 1 396.0 |
| Wartość firmy i wartości niematerialne i prawne | 364.0 | 386.0 | 408.0 | 402.0 | 376.0 | 351.0 | 332.0 | 318.0 | 310.0 | 289.0 | 268.0 | 243.0 | 223.0 | 215.0 | 219.0 | 229.0 | 239.0 | 232.0 | 201.0 | 191.0 | 187.0 | 181.0 | 169.0 | 161.0 | 154.0 | 156.0 | 166.0 | 201.0 | 229.0 | 261.0 | 290.0 | 381.0 | 449.0 | 709.0 | 807.0 | 921.0 | 1 045.0 | 1 191.0 | 1 308.0 | 1 396.0 |
| Należności netto | 10 516.0 | 12 822.0 | 11 523.0 | 10 995.0 | 11 511.0 | 13 819.0 | 11 738.0 | 11 736.0 | 12 223.0 | 14 876.0 | 12 497.0 | 12 285.0 | 14 779.0 | 15 249.0 | 13 934.0 | 14 238.0 | 14 511.0 | 15 205.0 | 13 487.0 | 14 138.0 | 12 391.0 | 14 935.0 | 11 526.0 | 9 959.0 | 11 020.0 | 13 892.0 | 11 037.0 | 11 210.0 | 11 686.0 | 15 561.0 | 12 207.0 | 12 500.0 | 13 032.0 | 16 507.0 | 13 379.0 | 13 673.0 | 16 825.0 | 17 890.0 | 16 565.0 | 17 294.0 |
| Inwestycje długoterminowe | 3 153.0 | 3 304.0 | 2 661.0 | 3 053.0 | 2 891.0 | 3 052.0 | 2 043.0 | 2 828.0 | 2 861.0 | 3 085.0 | 2 148.0 | 3 295.0 | 3 354.0 | 3 577.0 | 3 288.0 | 3 560.0 | 3 705.0 | 4 752.0 | 5 972.0 | 4 834.0 | 4 954.0 | 5 119.0 | 5 732.0 | 4 876.0 | 4 936.0 | 4 827.0 | 6 125.0 | 5 151.0 | 6 562.0 | 6 427.0 | 6 550.0 | 6 668.0 | 5 660.0 | 5 453.0 | 6 780.0 | 7 371.0 | 6 296.0 | 6 203.0 | 6 017.0 | 5 764.0 |
| Aktywa obrotowe | 17 643.0 | 20 331.0 | 18 704.0 | 18 776.0 | 20 449.0 | 23 087.0 | 21 836.0 | 22 155.0 | 23 262.0 | 25 998.0 | 29 196.0 | 28 859.0 | 32 164.0 | 33 139.0 | 30 443.0 | 28 591.0 | 28 943.0 | 30 255.0 | 27 945.0 | 27 617.0 | 25 253.0 | 28 948.0 | 25 617.0 | 23 334.0 | 24 937.0 | 29 046.0 | 26 317.0 | 26 866.0 | 27 447.0 | 31 952.0 | 27 868.0 | 28 987.0 | 30 066.0 | 34 831.0 | 29 651.0 | 29 887.0 | 35 112.0 | 36 641.0 | 36 575.0 | 37 452.0 |
| Środki pieniężne i Inwestycje | 3 485.0 | 4 771.0 | 4 778.0 | 4 762.0 | 6 414.0 | 6 611.0 | 7 412.0 | 7 701.0 | 8 353.0 | 8 172.0 | 13 779.0 | 13 597.0 | 14 440.0 | 14 700.0 | 13 072.0 | 10 615.0 | 10 975.0 | 11 287.0 | 10 927.0 | 9 876.0 | 9 782.0 | 10 553.0 | 10 747.0 | 10 072.0 | 10 827.0 | 12 110.0 | 12 385.0 | 12 465.0 | 12 583.0 | 12 949.0 | 12 441.0 | 12 855.0 | 13 238.0 | 14 221.0 | 12 289.0 | 11 818.0 | 13 820.0 | 14 039.0 | 15 729.0 | 15 487.0 |
| Zapasy | 2 308.0 | 2 343.0 | 2 309.0 | 2 242.0 | 2 399.0 | 2 498.0 | 2 601.0 | 2 565.0 | 2 545.0 | 2 812.0 | 2 817.0 | 2 821.0 | 2 798.0 | 2 951.0 | 2 976.0 | 2 898.0 | 2 738.0 | 2 976.0 | 2 948.0 | 3 123.0 | 2 802.0 | 2 915.0 | 3 027.0 | 2 860.0 | 2 556.0 | 2 666.0 | 2 634.0 | 2 891.0 | 2 861.0 | 3 143.0 | 3 008.0 | 3 303.0 | 3 454.0 | 3 769.0 | 3 621.0 | 4 135.0 | 4 105.0 | 4 372.0 | 3 999.0 | 4 405.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (90.0) | 0.0 | 0.0 | 0.0 | (79.0) | 0.0 | 0.0 | 0.0 | (101.0) | 0.0 | 0.0 | 0.0 | (365.0) | 0.0 | 0.0 | 0.0 | (362.0) | 0.0 | 0.0 | 0.0 | (506.0) | 0.0 | 0.0 | 0.0 | (484.0) | 0.0 | (1 118.0) | (1 143.0) | (619.0) | (1 218.0) | 0.0 | 0.0 | (622.0) | (1 239.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 485.0 | 4 771.0 | 4 778.0 | 4 762.0 | 6 414.0 | 6 611.0 | 7 412.0 | 7 701.0 | 8 353.0 | 8 172.0 | 13 779.0 | 13 597.0 | 14 440.0 | 14 700.0 | 13 072.0 | 10 615.0 | 10 975.0 | 11 287.0 | 10 927.0 | 9 876.0 | 9 782.0 | 10 553.0 | 10 747.0 | 10 072.0 | 10 827.0 | 12 110.0 | 12 385.0 | 12 465.0 | 12 583.0 | 12 949.0 | 12 441.0 | 12 855.0 | 13 238.0 | 14 221.0 | 12 289.0 | 11 818.0 | 13 820.0 | 14 039.0 | 15 729.0 | 15 487.0 |
| Należności krótkoterminowe | 7 840.0 | 9 884.0 | 10 504.0 | 7 948.0 | 8 640.0 | 10 797.0 | 3 422.0 | 8 774.0 | 9 213.0 | 11 784.0 | 4 139.0 | 9 236.0 | 11 558.0 | 10 756.0 | 9 940.0 | 10 151.0 | 10 622.0 | 11 042.0 | 9 648.0 | 9 978.0 | 8 312.0 | 11 028.0 | 7 938.0 | 7 219.0 | 7 675.0 | 10 042.0 | 7 753.0 | 8 752.0 | 9 420.0 | 12 366.0 | 9 160.0 | 10 132.0 | 10 670.0 | 14 876.0 | 11 479.0 | 11 853.0 | 15 103.0 | 15 203.0 | 14 320.0 | 15 195.0 |
| Dług krótkoterminowy | 957.0 | 1 096.0 | 1 281.0 | 1 276.0 | 1 248.0 | 1 219.0 | 2 228.0 | 1 394.0 | 1 247.0 | 1 074.0 | 1 087.0 | 838.0 | 813.0 | 1 180.0 | 1 165.0 | 1 102.0 | 1 024.0 | 1 755.0 | 1 696.0 | 1 631.0 | 1 592.0 | 1 537.0 | 1 513.0 | 1 510.0 | 1 493.0 | 1 496.0 | 1 499.0 | 1 502.0 | 1 443.0 | 1 446.0 | 1 449.0 | 1 449.0 | 1 449.0 | 1 357.0 | 1 144.0 | 931.0 | 719.0 | 546.0 | 942.0 | 487.0 |
| Zobowiązania krótkoterminowe | 14 425.0 | 17 046.0 | 14 422.0 | 13 785.0 | 15 138.0 | 18 074.0 | 16 313.0 | 16 390.0 | 17 195.0 | 19 820.0 | 16 487.0 | 15 867.0 | 19 558.0 | 19 830.0 | 21 307.0 | 20 350.0 | 20 502.0 | 23 609.0 | 20 323.0 | 19 497.0 | 16 701.0 | 19 888.0 | 15 757.0 | 13 849.0 | 14 765.0 | 18 191.0 | 15 004.0 | 15 627.0 | 16 297.0 | 20 466.0 | 16 068.0 | 17 113.0 | 17 882.0 | 23 260.0 | 18 087.0 | 18 075.0 | 22 559.0 | 22 831.0 | 21 866.0 | 21 505.0 |
| Rozliczenia międzyokresowe | 1 099.0 | 834.0 | 1 161.0 | 372.0 | 1 034.0 | 690.0 | 9 504.0 | 671.0 | 1 456.0 | 1 063.0 | 10 119.0 | 593.0 | 1 397.0 | 972.0 | 7 946.0 | 632.0 | 1 326.0 | 701.0 | 6 006.0 | 470.0 | 1 132.0 | 573.0 | 4 512.0 | 347.0 | 751.0 | 419.0 | 3 611.0 | 426.0 | 828.0 | 516.0 | 3 715.0 | 304.0 | 729.0 | 324.0 | 3 507.0 | 321.0 | 687.0 | 705.0 | 921.0 | 502.0 |
| Zobowiązania długoterminowe | 7 747.0 | 7 379.0 | 7 059.0 | 6 570.0 | 6 068.0 | 5 628.0 | 6 682.0 | 6 658.0 | 6 076.0 | 5 505.0 | 6 499.0 | 6 032.0 | 8 109.0 | 12 079.0 | 12 586.0 | 13 926.0 | 13 481.0 | 16 691.0 | 16 883.0 | 15 821.0 | 15 102.0 | 14 504.0 | 13 909.0 | 13 316.0 | 12 855.0 | 12 248.0 | 11 739.0 | 11 166.0 | 10 408.0 | 9 761.0 | 9 154.0 | 8 531.0 | 8 072.0 | 7 706.0 | 7 350.0 | 7 123.0 | 6 978.0 | 6 865.0 | 6 520.0 | 6 503.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 156.0 | 0.0 | 0.0 | 0.0 | 79.0 | 0.0 | 0.0 | 0.0 | 77.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 86.0 | 0.0 | 0.0 | 0.0 | 97.0 | 0.0 | 0.0 | 0.0 | 782.0 | 0.0 | 0.0 | 0.0 | 48.0 | 0.0 |
| Zobowiązania długoterminowe | 7 747.0 | 7 379.0 | 7 059.0 | 6 570.0 | 6 068.0 | 5 628.0 | 6 682.0 | 6 658.0 | 6 076.0 | 5 505.0 | 6 499.0 | 6 032.0 | 8 109.0 | 12 079.0 | 12 586.0 | 13 926.0 | 13 481.0 | 16 691.0 | 16 883.0 | 15 821.0 | 15 102.0 | 14 504.0 | 13 909.0 | 13 316.0 | 12 855.0 | 12 248.0 | 11 739.0 | 11 166.0 | 10 408.0 | 9 761.0 | 9 154.0 | 8 531.0 | 8 072.0 | 7 706.0 | 7 350.0 | 7 123.0 | 6 978.0 | 6 865.0 | 6 520.0 | 6 503.0 |
| 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 | 46.0 | 0.0 | 0.0 | 0.0 | 39.0 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 |
| Zobowiązania ogółem | 22 172.0 | 24 425.0 | 21 481.0 | 20 355.0 | 21 206.0 | 23 702.0 | 22 995.0 | 23 048.0 | 23 271.0 | 25 325.0 | 22 986.0 | 21 899.0 | 27 667.0 | 31 909.0 | 33 893.0 | 34 276.0 | 33 983.0 | 40 300.0 | 37 206.0 | 35 318.0 | 31 803.0 | 34 392.0 | 29 666.0 | 27 165.0 | 27 620.0 | 30 439.0 | 26 743.0 | 26 793.0 | 26 705.0 | 30 227.0 | 25 222.0 | 25 644.0 | 25 954.0 | 30 966.0 | 25 437.0 | 25 198.0 | 29 537.0 | 29 696.0 | 28 386.0 | 28 008.0 |
| Kapitał (fundusz) podstawowy | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 2 180.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 | 5 424.0 |
| Zyski zatrzymane | 11 653.0 | 12 022.0 | 12 417.0 | 13 101.0 | 13 754.0 | 14 264.0 | 14 161.0 | 14 809.0 | 15 710.0 | 16 342.0 | 16 688.0 | 16 983.0 | 17 799.0 | 18 405.0 | 18 890.0 | 19 103.0 | 19 480.0 | 19 763.0 | 20 626.0 | 20 904.0 | 21 483.0 | 21 842.0 | 22 190.0 | 21 873.0 | 22 349.0 | 22 924.0 | 23 253.0 | 23 330.0 | 23 512.0 | 23 829.0 | 24 153.0 | 24 235.0 | 24 473.0 | 24 145.0 | 24 635.0 | 24 633.0 | 25 033.0 | 25 980.0 | 27 064.0 | 27 976.0 |
| Kapitał własny | 16 824.0 | 17 357.0 | 17 967.0 | 18 549.0 | 19 080.0 | 19 689.0 | 19 311.0 | 19 853.0 | 20 804.0 | 21 609.0 | 28 456.0 | 28 913.0 | 29 781.0 | 30 563.0 | 30 983.0 | 31 281.0 | 31 744.0 | 31 814.0 | 32 899.0 | 32 966.0 | 33 617.0 | 34 118.0 | 34 101.0 | 33 981.0 | 34 467.0 | 34 979.0 | 35 577.0 | 35 502.0 | 35 835.0 | 36 074.0 | 36 538.0 | 36 757.0 | 37 197.0 | 36 700.0 | 36 792.0 | 37 176.0 | 37 699.0 | 38 563.0 | 38 978.0 | 40 086.0 |
| 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 | 38 996.0 | 41 782.0 | 39 448.0 | 38 904.0 | 40 286.0 | 43 391.0 | 42 306.0 | 42 901.0 | 44 075.0 | 46 934.0 | 51 442.0 | 50 812.0 | 57 448.0 | 62 472.0 | 64 876.0 | 65 557.0 | 65 727.0 | 72 114.0 | 70 105.0 | 68 284.0 | 65 420.0 | 68 510.0 | 63 767.0 | 61 146.0 | 62 087.0 | 65 418.0 | 62 320.0 | 62 295.0 | 62 540.0 | 66 301.0 | 61 760.0 | 62 401.0 | 63 151.0 | 67 666.0 | 62 229.0 | 62 374.0 | 67 236.0 | 68 259.0 | 67 364.0 | 68 096.0 |
| Inwestycje | 3 153.0 | 3 304.0 | 2 571.0 | 3 053.0 | 2 891.0 | 3 052.0 | 1 964.0 | 2 828.0 | 2 861.0 | 3 085.0 | 2 047.0 | 3 295.0 | 3 354.0 | 3 577.0 | 2 923.0 | 3 560.0 | 3 705.0 | 4 752.0 | 5 610.0 | 4 834.0 | 4 954.0 | 5 119.0 | 5 226.0 | 4 876.0 | 4 936.0 | 4 827.0 | 5 641.0 | 5 151.0 | 5 444.0 | 5 284.0 | 5 931.0 | 5 450.0 | 5 660.0 | 5 453.0 | 6 158.0 | 6 132.0 | 6 296.0 | 6 203.0 | 6 017.0 | 5 764.0 |
| Dług | 4 574.0 | 4 394.0 | 4 260.0 | 3 936.0 | 3 617.0 | 3 298.0 | 4 412.0 | 3 509.0 | 3 135.0 | 2 760.0 | 2 576.0 | 2 243.0 | 3 936.0 | 8 590.0 | 8 296.0 | 8 700.0 | 8 403.0 | 12 275.0 | 11 781.0 | 11 340.0 | 10 908.0 | 10 481.0 | 10 084.0 | 9 708.0 | 9 386.0 | 9 013.0 | 8 640.0 | 8 268.0 | 7 633.0 | 7 274.0 | 6 915.0 | 6 552.0 | 6 190.0 | 5 828.0 | 5 465.0 | 5 102.0 | 4 741.0 | 4 471.0 | 6 447.0 | 4 172.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 485.0 | 4 771.0 | 4 778.0 | 4 762.0 | 6 414.0 | 6 611.0 | 7 412.0 | 7 701.0 | 8 353.0 | 8 172.0 | 13 779.0 | 13 597.0 | 14 440.0 | 14 700.0 | 13 072.0 | 10 615.0 | 10 975.0 | 11 287.0 | 10 927.0 | 9 876.0 | 9 782.0 | 10 553.0 | 10 747.0 | 10 072.0 | 10 827.0 | 12 110.0 | 12 385.0 | 12 465.0 | 12 583.0 | 12 949.0 | 12 441.0 | 12 855.0 | 13 238.0 | 14 221.0 | 12 289.0 | 11 818.0 | 13 820.0 | 14 039.0 | 15 729.0 | 15 487.0 |
| Dług netto | 1 089.0 | (377.0) | (518.0) | (826.0) | (2 797.0) | (3 313.0) | (3 000.0) | (4 192.0) | (5 218.0) | (5 412.0) | (11 203.0) | (11 354.0) | (10 504.0) | (6 110.0) | (4 776.0) | (1 915.0) | (2 572.0) | 988.0 | 854.0 | 1 464.0 | 1 126.0 | (72.0) | (663.0) | (364.0) | (1 441.0) | (3 097.0) | (3 745.0) | (4 197.0) | (4 950.0) | (5 675.0) | (5 526.0) | (6 303.0) | (7 048.0) | (8 393.0) | (6 824.0) | (6 716.0) | (9 079.0) | (9 568.0) | (9 282.0) | (11 315.0) |
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