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| Rok finansowy | 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 | 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 | 203 529.0 | 207 430.0 | 204 492.0 | 201 171.0 | 207 399.0 | 200 376.0 | 218 191.0 | 215 158.0 | 223 147.0 | 246 325.0 | 252 056.0 | 267 142.0 | 265 705.0 | 275 606.0 | 285 360.0 | 299 259.0 | 278 391.0 | 270 791.0 | 271 052.0 | 263 247.0 | 259 939.0 | 245 329.0 | 252 653.0 | 269 590.0 | 283 224.0 | 300 698.0 | 325 232.0 | 362 584.0 | 405 506.0 | 465 924.0 | 475 961.0 | 517 620.0 | 533 145.0 | 551 041.0 | 516 847.0 | 552 244.0 | 576 181.0 |
| Aktywa trwałe | 14 932.0 | 14 323.0 | 14 293.0 | 14 273.0 | 14 617.0 | 14 834.0 | 14 792.0 | 14 613.0 | 14 370.0 | 15 915.0 | 15 843.0 | 15 740.0 | 17 783.0 | 17 815.0 | 17 518.0 | 22 372.0 | 22 619.0 | 27 253.0 | 28 725.0 | 26 859.0 | 27 002.0 | 27 222.0 | 27 090.0 | 26 189.0 | 24 801.0 | 26 675.0 | 26 478.0 | 27 549.0 | 28 259.0 | 27 505.0 | 24 883.0 | 26 538.0 | 28 035.0 | 29 484.0 | 29 594.0 | 33 495.0 | 34 508.0 |
| Rzeczowe aktywa trwałe netto | 6 496.0 | 6 491.0 | 6 464.0 | 6 530.0 | 6 657.0 | 6 702.0 | 6 644.0 | 6 626.0 | 6 595.0 | 6 721.0 | 6 876.0 | 6 807.0 | 6 779.0 | 6 945.0 | 6 918.0 | 7 530.0 | 7 521.0 | 7 411.0 | 7 273.0 | 7 501.0 | 7 474.0 | 7 370.0 | 7 320.0 | 7 449.0 | 7 527.0 | 7 657.0 | 7 583.0 | 7 951.0 | 8 207.0 | 8 086.0 | 7 819.0 | 8 027.0 | 8 357.0 | 8 507.0 | 8 436.0 | 9 027.0 | 9 669.0 |
| Wartość firmy | 798.0 | 741.0 | 684.0 | 627.0 | 570.0 | 513.0 | 456.0 | 399.0 | 342.0 | 1 641.0 | 1 546.0 | 1 024.0 | 979.0 | 910.0 | 800.0 | 762.0 | 706.0 | 672.0 | 647.0 | 617.0 | 573.0 | 529.0 | 480.0 | 484.0 | 1 993.0 | 2 242.0 | 2 176.0 | 2 107.0 | 2 127.0 | 1 976.0 | 1 708.0 | 1 576.0 | 1 522.0 | 1 357.0 | 1 179.0 | 1 049.0 | 922.0 |
| Wartości niematerialne i prawne | 819.0 | 799.0 | 809.0 | 821.0 | 1 117.0 | 1 245.0 | 1 273.0 | 1 198.0 | 1 229.0 | 1 239.0 | 1 216.0 | 1 797.0 | 1 825.0 | 1 738.0 | 1 684.0 | 1 753.0 | 1 809.0 | 1 862.0 | 1 832.0 | 1 715.0 | 1 813.0 | 2 189.0 | 2 493.0 | 2 942.0 | 5 787.0 | 6 477.0 | 6 870.0 | 7 038.0 | 7 196.0 | 7 042.0 | 6 648.0 | 6 407.0 | 6 249.0 | 5 979.0 | 5 768.0 | 5 995.0 | 5 872.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 617.0 | 1 540.0 | 1 493.0 | 1 448.0 | 1 687.0 | 1 758.0 | 1 729.0 | 1 597.0 | 1 571.0 | 2 880.0 | 2 762.0 | 2 821.0 | 2 804.0 | 2 648.0 | 2 484.0 | 2 515.0 | 2 515.0 | 2 534.0 | 2 479.0 | 2 332.0 | 2 386.0 | 2 718.0 | 2 973.0 | 3 426.0 | 7 780.0 | 8 719.0 | 9 046.0 | 9 145.0 | 9 323.0 | 9 018.0 | 8 356.0 | 7 983.0 | 7 771.0 | 7 336.0 | 6 947.0 | 7 044.0 | 6 794.0 |
| Należności netto | 76 194.0 | 80 560.0 | 78 120.0 | 80 129.0 | 73 670.0 | 77 356.0 | 81 738.0 | 85 256.0 | 85 589.0 | 102 228.0 | 100 908.0 | 101 626.0 | 103 871.0 | 111 221.0 | 116 497.0 | 126 292.0 | 94 323.0 | 101 246.0 | 107 831.0 | 106 614.0 | 100 578.0 | 96 672.0 | 105 256.0 | 119 884.0 | 128 173.0 | 142 764.0 | 148 055.0 | 152 347.0 | 164 564.0 | 175 424.0 | 194 698.0 | 194 107.0 | 201 782.0 | 208 043.0 | 204 004.0 | 207 031.0 | 207 596.0 |
| Inwestycje długoterminowe | 6 818.0 | 6 293.0 | 6 336.0 | 3 815.0 | 6 273.0 | 6 374.0 | 6 419.0 | 3 859.0 | 3 488.0 | 3 605.0 | 3 384.0 | 3 735.0 | 3 345.0 | 8 222.0 | 8 117.0 | 7 643.0 | 12 583.0 | 17 309.0 | 18 974.0 | 12 281.0 | 17 142.0 | 17 134.0 | 16 798.0 | 10 169.0 | 4 844.0 | 10 300.0 | 9 849.0 | 5 971.0 | 10 728.0 | 4 427.0 | 3 618.0 | 3 909.0 | 11 907.0 | 6 034.0 | 6 760.0 | 11 314.0 | 8 303.0 |
| Aktywa obrotowe | 188 596.0 | 193 105.0 | 190 197.0 | 186 895.0 | 192 780.0 | 185 540.0 | 203 398.0 | 200 543.0 | 208 775.0 | 230 408.0 | 236 211.0 | 251 399.0 | 247 920.0 | 257 789.0 | 267 841.0 | 276 885.0 | 255 771.0 | 243 536.0 | 242 325.0 | 236 384.0 | 232 936.0 | 218 106.0 | 225 561.0 | 243 400.0 | 258 423.0 | 274 022.0 | 298 751.0 | 335 032.0 | 377 247.0 | 438 418.0 | 451 075.0 | 491 080.0 | 505 109.0 | 521 554.0 | 487 253.0 | 518 749.0 | 541 673.0 |
| Środki pieniężne i Inwestycje | 25 518.0 | 23 138.0 | 21 009.0 | 20 847.0 | 23 011.0 | 22 571.0 | 23 538.0 | 15 552.0 | 19 832.0 | 18 707.0 | 22 583.0 | 28 789.0 | 16 454.0 | 14 721.0 | 15 899.0 | 14 217.0 | 14 933.0 | 14 426.0 | 14 813.0 | 14 715.0 | 14 926.0 | 16 094.0 | 22 370.0 | 25 443.0 | 25 963.0 | 21 762.0 | 25 290.0 | 25 174.0 | 27 331.0 | 49 978.0 | 21 750.0 | 37 571.0 | 34 770.0 | 32 783.0 | 28 868.0 | 38 710.0 | 50 939.0 |
| Zapasy | 72 539.0 | 76 181.0 | 74 442.0 | 73 474.0 | 81 554.0 | 71 753.0 | 80 097.0 | 85 881.0 | 87 033.0 | 93 959.0 | 97 527.0 | 107 440.0 | 113 229.0 | 117 040.0 | 118 793.0 | 122 771.0 | 111 895.0 | 104 242.0 | 99 164.0 | 93 296.0 | 101 503.0 | 89 472.0 | 84 033.0 | 84 882.0 | 88 840.0 | 95 127.0 | 111 974.0 | 138 764.0 | 162 438.0 | 178 765.0 | 193 006.0 | 218 905.0 | 224 858.0 | 223 859.0 | 220 041.0 | 234 001.0 | 251 309.0 |
| Inwestycje krótkoterminowe | (2 353.0) | (2 527.0) | (2 501.0) | (237.0) | (2 684.0) | (2 677.0) | (2 672.0) | (276.0) | 200.0 | 100.0 | 200.0 | (243.0) | 200.0 | (4 709.0) | (4 502.0) | (86.0) | (4 896.0) | (4 975.0) | (5 204.0) | (17.0) | (4 575.0) | (4 772.0) | (4 552.0) | 0.0 | 57.0 | (5 489.0) | (5 548.0) | (1 099.0) | (5 754.0) | 82.0 | 77.0 | 78.0 | (6 836.0) | 84.0 | 83.0 | 86.0 | 91.0 |
| Środki pieniężne i inne aktywa pieniężne | 25 518.0 | 23 138.0 | 21 009.0 | 20 847.0 | 23 011.0 | 22 571.0 | 23 538.0 | 15 552.0 | 19 632.0 | 18 607.0 | 22 383.0 | 28 789.0 | 16 254.0 | 14 721.0 | 15 899.0 | 14 217.0 | 14 933.0 | 14 426.0 | 14 813.0 | 14 715.0 | 14 926.0 | 16 094.0 | 22 370.0 | 25 443.0 | 25 963.0 | 21 762.0 | 25 290.0 | 25 174.0 | 27 331.0 | 49 978.0 | 21 750.0 | 37 571.0 | 34 770.0 | 32 783.0 | 28 785.0 | 38 624.0 | 50 939.0 |
| Należności krótkoterminowe | 38 838.0 | 41 245.0 | 27 986.0 | 37 461.0 | 31 669.0 | 24 164.0 | 30 552.0 | 39 584.0 | 36 928.0 | 46 568.0 | 35 114.0 | 37 070.0 | 27 894.0 | 13 475.0 | 5 399.0 | 31 898.0 | 21 451.0 | 23 884.0 | 23 920.0 | 24 916.0 | 24 583.0 | 23 033.0 | 30 131.0 | 39 437.0 | 42 719.0 | 43 003.0 | 58 201.0 | 57 692.0 | 73 055.0 | 125 953.0 | 138 335.0 | 186 838.0 | 179 351.0 | 192 544.0 | 175 625.0 | 72 844.0 | 156 110.0 |
| Dług krótkoterminowy | 16 437.0 | 17 696.0 | 26 403.0 | 16 155.0 | 32 015.0 | 29 107.0 | 34 477.0 | 23 654.0 | 31 124.0 | 39 906.0 | 57 407.0 | 51 744.0 | 55 675.0 | 72 731.0 | 91 621.0 | 77 237.0 | 64 897.0 | 60 732.0 | 57 869.0 | 49 468.0 | 41 554.0 | 32 597.0 | 25 886.0 | 23 032.0 | 21 954.0 | 26 978.0 | 22 230.0 | 44 695.0 | 49 426.0 | 40 434.0 | 49 044.0 | 46 563.0 | 37 127.0 | 28 018.0 | 16 568.0 | 139 479.0 | 71 108.0 |
| Zobowiązania krótkoterminowe | 82 384.0 | 85 755.0 | 80 384.0 | 79 414.0 | 90 989.0 | 84 484.0 | 102 461.0 | 99 535.0 | 106 759.0 | 125 572.0 | 130 225.0 | 125 197.0 | 123 751.0 | 125 987.0 | 135 310.0 | 149 540.0 | 130 721.0 | 121 532.0 | 120 808.0 | 116 987.0 | 111 884.0 | 99 551.0 | 101 550.0 | 108 351.0 | 112 672.0 | 123 043.0 | 135 487.0 | 161 249.0 | 191 998.0 | 242 539.0 | 258 551.0 | 298 764.0 | 297 574.0 | 300 951.0 | 266 370.0 | 291 058.0 | 305 665.0 |
| Rozliczenia międzyokresowe | 2 509.0 | 3 986.0 | 2 614.0 | 14 240.0 | 1 937.0 | 3 503.0 | 2 866.0 | 19 527.0 | 2 566.0 | 4 961.0 | 3 305.0 | 20 351.0 | 3 552.0 | 5 481.0 | 4 114.0 | 20 873.0 | 3 724.0 | 4 901.0 | 3 181.0 | 33 778.0 | 3 766.0 | 5 892.0 | 5 265.0 | 22 620.0 | 5 364.0 | 9 252.0 | 10 708.0 | 34 128.0 | 10 410.0 | 14 588.0 | 14 574.0 | 34 273.0 | 10 874.0 | 16 305.0 | 7 429.0 | 13 161.0 | 4 891.0 |
| Zobowiązania długoterminowe | 13 828.0 | 14 102.0 | 13 737.0 | 14 139.0 | 13 602.0 | 12 302.0 | 12 334.0 | 10 856.0 | 10 745.0 | 10 630.0 | 10 665.0 | 13 734.0 | 13 319.0 | 17 339.0 | 17 272.0 | 14 322.0 | 13 929.0 | 13 847.0 | 13 754.0 | 10 711.0 | 10 663.0 | 6 636.0 | 11 205.0 | 15 231.0 | 16 109.0 | 16 488.0 | 21 516.0 | 21 572.0 | 21 903.0 | 19 468.0 | 19 325.0 | 11 095.0 | 11 139.0 | 10 885.0 | 10 865.0 | 4 763.0 | 4 984.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 420.0 | 0.0 | 0.0 | 0.0 | 490.0 | 0.0 | 0.0 | 0.0 | 762.0 | 0.0 | 0.0 | 0.0 | 335.0 | 0.0 | 0.0 | 0.0 | 213.0 | 0.0 | 0.0 | 0.0 | 238.0 | 0.0 | 0.0 | 0.0 | 1 010.0 | 0.0 | 0.0 | 0.0 | 351.0 | 0.0 | 0.0 | 0.0 | 117.0 | 0.0 |
| Zobowiązania długoterminowe | 13 828.0 | 14 102.0 | 13 737.0 | 14 139.0 | 13 602.0 | 12 302.0 | 12 334.0 | 10 856.0 | 10 745.0 | 10 630.0 | 10 665.0 | 13 734.0 | 13 319.0 | 17 339.0 | 17 272.0 | 14 322.0 | 13 929.0 | 13 847.0 | 13 754.0 | 10 711.0 | 10 663.0 | 6 636.0 | 11 205.0 | 15 231.0 | 16 109.0 | 16 488.0 | 21 516.0 | 21 572.0 | 21 903.0 | 19 468.0 | 19 325.0 | 11 095.0 | 11 139.0 | 10 885.0 | 10 865.0 | 4 763.0 | 4 984.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 372.0 | 0.0 | 0.0 | 0.0 | 464.0 | 0.0 | 0.0 | 0.0 | 492.0 | 0.0 | 0.0 | 0.0 | 588.0 | 0.0 | 0.0 | 0.0 | 738.0 | 0.0 | 0.0 | 0.0 | 672.0 | 0.0 | 0.0 | 0.0 | 1 204.0 | 0.0 | 0.0 | 0.0 | 1 279.0 | 0.0 | 0.0 | 0.0 | 658.0 | 0.0 |
| Zobowiązania ogółem | 96 212.0 | 99 857.0 | 94 121.0 | 93 553.0 | 104 591.0 | 96 786.0 | 114 795.0 | 110 391.0 | 117 504.0 | 136 202.0 | 140 890.0 | 138 931.0 | 137 070.0 | 143 326.0 | 152 582.0 | 163 862.0 | 144 650.0 | 135 379.0 | 134 562.0 | 127 698.0 | 122 547.0 | 106 187.0 | 112 755.0 | 123 582.0 | 128 781.0 | 139 531.0 | 157 003.0 | 182 821.0 | 213 901.0 | 262 007.0 | 277 876.0 | 309 859.0 | 308 713.0 | 311 836.0 | 277 235.0 | 295 821.0 | 310 649.0 |
| Kapitał (fundusz) podstawowy | 10 000.0 | 10 028.0 | 10 037.0 | 10 066.0 | 10 066.0 | 10 066.0 | 10 066.0 | 10 066.0 | 10 066.0 | 10 066.0 | 10 066.0 | 13 888.0 | 13 888.0 | 13 888.0 | 13 888.0 | 13 888.0 | 13 888.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 | 14 040.0 |
| Zyski zatrzymane | 45 618.0 | 47 541.0 | 50 108.0 | 49 186.0 | 47 551.0 | 48 958.0 | 48 796.0 | 51 841.0 | 52 904.0 | 56 272.0 | 58 563.0 | 61 322.0 | 61 883.0 | 64 288.0 | 65 128.0 | 67 591.0 | 67 207.0 | 69 000.0 | 68 996.0 | 70 079.0 | 71 024.0 | 73 669.0 | 75 118.0 | 77 854.0 | 82 557.0 | 88 290.0 | 91 636.0 | 99 611.0 | 103 736.0 | 112 700.0 | 121 116.0 | 132 857.0 | 141 895.0 | 154 180.0 | 158 626.0 | 171 537.0 | 172 370.0 |
| Kapitał własny | 107 317.0 | 107 573.0 | 110 371.0 | 107 618.0 | 102 808.0 | 103 590.0 | 103 396.0 | 104 767.0 | 105 643.0 | 110 123.0 | 111 166.0 | 128 211.0 | 128 635.0 | 132 280.0 | 132 778.0 | 135 397.0 | 133 741.0 | 135 412.0 | 136 490.0 | 135 549.0 | 137 392.0 | 139 142.0 | 139 898.0 | 146 008.0 | 154 443.0 | 161 167.0 | 168 229.0 | 179 763.0 | 191 605.0 | 203 917.0 | 198 085.0 | 207 761.0 | 224 432.0 | 239 205.0 | 239 611.0 | 256 420.0 | 265 530.0 |
| Udziały mniejszościowe | 1 706.0 | 1 590.0 | 1 657.0 | 1 669.0 | 1 491.0 | 1 480.0 | 1 686.0 | 1 749.0 | 1 679.0 | 2 422.0 | 2 558.0 | 2 603.0 | 2 639.0 | 2 865.0 | 2 862.0 | 3 013.0 | 2 933.0 | 3 092.0 | 3 416.0 | 3 452.0 | 3 689.0 | 3 482.0 | 3 436.0 | 3 826.0 | 7 702.0 | 8 369.0 | 9 607.0 | 9 632.0 | 10 445.0 | 10 709.0 | 8 970.0 | 7 969.0 | 8 696.0 | 8 712.0 | 8 438.0 | 12 106.0 | 12 970.0 |
| Pasywa | 203 529.0 | 207 430.0 | 204 492.0 | 201 171.0 | 207 399.0 | 200 376.0 | 218 191.0 | 215 158.0 | 223 147.0 | 246 325.0 | 252 056.0 | 267 142.0 | 265 705.0 | 275 606.0 | 285 360.0 | 299 259.0 | 278 391.0 | 270 791.0 | 271 052.0 | 263 247.0 | 259 939.0 | 245 329.0 | 252 653.0 | 269 590.0 | 283 224.0 | 300 698.0 | 325 232.0 | 362 584.0 | 405 506.0 | 465 924.0 | 475 961.0 | 517 620.0 | 533 145.0 | 551 041.0 | 516 846.0 | 552 241.0 | 576 181.0 |
| Inwestycje | 4 465.0 | 3 766.0 | 3 835.0 | 3 578.0 | 3 589.0 | 3 697.0 | 3 747.0 | 3 583.0 | 3 688.0 | 3 705.0 | 3 584.0 | 3 492.0 | 3 545.0 | 3 513.0 | 3 615.0 | 7 557.0 | 7 687.0 | 12 334.0 | 13 770.0 | 12 264.0 | 12 567.0 | 12 362.0 | 12 246.0 | 10 169.0 | 4 844.0 | 4 811.0 | 4 301.0 | 4 872.0 | 4 974.0 | 4 427.0 | 3 618.0 | 3 909.0 | 5 071.0 | 6 034.0 | 6 843.0 | 11 400.0 | 8 303.0 |
| Dług | 24 177.0 | 25 639.0 | 33 885.0 | 23 223.0 | 38 222.0 | 33 953.0 | 39 313.0 | 27 546.0 | 34 488.0 | 43 157.0 | 60 662.0 | 58 262.0 | 61 873.0 | 82 997.0 | 101 833.0 | 84 685.0 | 71 897.0 | 67 732.0 | 64 869.0 | 53 961.0 | 45 554.0 | 32 597.0 | 30 438.0 | 32 047.0 | 30 612.0 | 35 656.0 | 35 955.0 | 59 158.0 | 63 476.0 | 52 434.0 | 61 044.0 | 55 318.0 | 45 127.0 | 36 018.0 | 24 568.0 | 143 137.0 | 74 108.0 |
| Środki pieniężne i inne aktywa pieniężne | 25 518.0 | 23 138.0 | 21 009.0 | 20 847.0 | 23 011.0 | 22 571.0 | 23 538.0 | 15 552.0 | 19 632.0 | 18 607.0 | 22 383.0 | 28 789.0 | 16 254.0 | 14 721.0 | 15 899.0 | 14 217.0 | 14 933.0 | 14 426.0 | 14 813.0 | 14 715.0 | 14 926.0 | 16 094.0 | 22 370.0 | 25 443.0 | 25 963.0 | 21 762.0 | 25 290.0 | 25 174.0 | 27 331.0 | 49 978.0 | 21 750.0 | 37 571.0 | 34 770.0 | 32 783.0 | 28 785.0 | 38 624.0 | 50 939.0 |
| Dług netto | (1 341.0) | 2 501.0 | 12 876.0 | 2 376.0 | 15 211.0 | 11 382.0 | 15 775.0 | 11 994.0 | 14 856.0 | 24 550.0 | 38 279.0 | 29 473.0 | 45 619.0 | 68 276.0 | 85 934.0 | 70 468.0 | 56 964.0 | 53 306.0 | 50 056.0 | 39 246.0 | 30 628.0 | 16 503.0 | 8 068.0 | 6 604.0 | 4 649.0 | 13 894.0 | 10 665.0 | 33 984.0 | 36 145.0 | 2 456.0 | 39 294.0 | 17 747.0 | 10 357.0 | 3 235.0 | (4 217.0) | 104 513.0 | 23 169.0 |
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