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| Rok finansowy | 2014 | 2015 | 2015 | 2016 | 2016 | 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 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 |
| Aktywa | 200 092.0 | 191 164.0 | 184 864.0 | 183 910.0 | 193 770.0 | 184 581.0 | 202 938.0 | 201 153.0 | 211 353.0 | 214 948.0 | 213 546.0 | 251 772.0 | 253 553.0 | 265 641.0 | 261 931.0 | 268 354.0 | 249 900.0 | 256 163.0 | 245 386.0 | 237 730.0 | 232 592.0 | 233 212.0 | 248 455.0 | 242 498.0 | 243 590.0 | 249 171.0 | 251 421.0 | 242 729.0 | 244 123.0 | 247 292.0 | 241 885.0 |
| Aktywa trwałe | 122 330.0 | 119 037.0 | 105 788.0 | 101 098.0 | 123 232.0 | 121 663.0 | 129 511.0 | 133 789.0 | 135 271.0 | 135 635.0 | 142 378.0 | 183 090.0 | 184 657.0 | 189 980.0 | 196 293.0 | 195 803.0 | 188 209.0 | 188 068.0 | 179 863.0 | 177 421.0 | 176 084.0 | 171 322.0 | 180 324.0 | 178 729.0 | 176 497.0 | 174 443.0 | 180 406.0 | 175 449.0 | 173 604.0 | 172 225.0 | 173 607.0 |
| Rzeczowe aktywa trwałe netto | 42 735.0 | 40 035.0 | 31 100.0 | 26 801.0 | 50 986.0 | 49 149.0 | 48 631.0 | 47 979.0 | 47 296.0 | 46 880.0 | 45 626.0 | 82 777.0 | 83 953.0 | 84 254.0 | 91 532.0 | 89 731.0 | 81 214.0 | 81 570.0 | 76 184.0 | 74 410.0 | 72 645.0 | 69 164.0 | 77 185.0 | 75 694.0 | 73 386.0 | 72 586.0 | 74 381.0 | 71 698.0 | 69 872.0 | 69 513.0 | 71 513.0 |
| Wartość firmy | 0.0 | 40 166.0 | 0.0 | 0.0 | 0.0 | 12 924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63 399.0 | 0.0 | 0.0 | 0.0 | 66 851.0 | 0.0 | 0.0 | 0.0 | 60 365.0 | 0.0 | 0.0 | 0.0 | 64 327.0 | 0.0 | 0.0 | 0.0 | 61 364.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 59 898.0 | 60 118.0 | 59 579.0 | 59 346.0 | 59 209.0 | 59 187.0 | 63 787.0 | 67 351.0 | 68 092.0 | 69 333.0 | 71 133.0 | 74 461.0 | 75 230.0 | 79 429.0 | 79 954.0 | 80 466.0 | 78 791.0 | 78 949.0 | 74 292.0 | 74 264.0 | 74 066.0 | 74 064.0 | 77 928.0 | 79 072.0 | 78 118.0 | 78 125.0 | 84 083.0 | 84 375.0 | 84 437.0 | 84 300.0 | 83 736.0 |
| Wartość firmy i wartości niematerialne i prawne | 59 898.0 | 60 118.0 | 59 579.0 | 59 346.0 | 59 209.0 | 59 187.0 | 63 787.0 | 67 351.0 | 68 092.0 | 69 333.0 | 71 133.0 | 74 461.0 | 75 230.0 | 79 429.0 | 79 954.0 | 80 466.0 | 78 791.0 | 78 949.0 | 74 292.0 | 74 264.0 | 74 066.0 | 74 064.0 | 77 928.0 | 79 072.0 | 78 118.0 | 78 125.0 | 84 083.0 | 84 375.0 | 84 437.0 | 84 300.0 | 83 736.0 |
| Należności netto | 27 936.0 | 23 445.0 | 26 386.0 | 21 030.0 | 23 787.0 | 21 656.0 | 28 048.0 | 23 332.0 | 22 751.0 | 28 086.0 | 27 262.0 | 22 932.0 | 22 183.0 | 25 661.0 | 18 333.0 | 20 689.0 | 17 425.0 | 20 791.0 | 21 712.0 | 18 261.0 | 15 880.0 | 21 271.0 | 21 868.0 | 18 400.0 | 18 572.0 | 24 727.0 | 22 800.0 | 18 207.0 | 18 080.0 | 23 956.0 | 20 089.0 |
| Inwestycje długoterminowe | 14 743.0 | 13 989.0 | 11 353.0 | 10 996.0 | 6 570.0 | 8 725.0 | 11 461.0 | 13 048.0 | 14 283.0 | 13 890.0 | 20 529.0 | 20 008.0 | 19 614.0 | 19 656.0 | 19 993.0 | 19 670.0 | 19 288.0 | 19 835.0 | 18 532.0 | 18 282.0 | 18 124.0 | 18 976.0 | 15 268.0 | 14 713.0 | 14 125.0 | 14 292.0 | 14 489.0 | 13 739.0 | 12 526.0 | 12 746.0 | 12 693.0 |
| Aktywa obrotowe | 77 762.0 | 72 127.0 | 79 076.0 | 82 812.0 | 70 538.0 | 62 918.0 | 73 426.0 | 67 363.0 | 76 082.0 | 79 312.0 | 71 168.0 | 68 682.0 | 68 896.0 | 75 662.0 | 65 638.0 | 72 551.0 | 61 691.0 | 68 095.0 | 65 523.0 | 60 309.0 | 56 508.0 | 61 891.0 | 68 130.0 | 63 769.0 | 67 093.0 | 74 728.0 | 71 015.0 | 67 279.0 | 70 519.0 | 75 067.0 | 68 278.0 |
| Środki pieniężne i Inwestycje | 16 282.0 | 17 974.0 | 28 235.0 | 32 691.0 | 22 758.0 | 15 301.0 | 20 972.0 | 16 686.0 | 24 687.0 | 21 259.0 | 19 591.0 | 19 443.0 | 18 405.0 | 19 662.0 | 20 415.0 | 21 298.0 | 18 151.0 | 19 473.0 | 20 938.0 | 18 421.0 | 18 532.0 | 18 143.0 | 21 664.0 | 20 470.0 | 19 188.0 | 19 350.0 | 20 855.0 | 20 897.0 | 20 551.0 | 19 660.0 | 18 841.0 |
| Zapasy | 31 620.0 | 28 851.0 | 22 731.0 | 27 283.0 | 22 347.0 | 23 555.0 | 22 760.0 | 26 071.0 | 26 747.0 | 28 199.0 | 22 655.0 | 24 855.0 | 26 419.0 | 28 364.0 | 25 296.0 | 28 472.0 | 24 119.0 | 26 035.0 | 21 778.0 | 22 533.0 | 20 613.0 | 21 135.0 | 23 351.0 | 23 805.0 | 27 817.0 | 29 303.0 | 26 097.0 | 26 823.0 | 30 162.0 | 29 978.0 | 27 855.0 |
| Inwestycje krótkoterminowe | 344.0 | 68.0 | 66.0 | 369.0 | 1 610.0 | 494.0 | 0.0 | 9.0 | 79.0 | 0.0 | 0.0 | 39.0 | 0.0 | 191.0 | 173.0 | 184.0 | 171.0 | 170.0 | 251.0 | 226.0 | 210.0 | 189.0 | 261.0 | 320.0 | 374.0 | 170.0 | 170.0 | 296.0 | 292.0 | 221.0 | 253.0 |
| Środki pieniężne i inne aktywa pieniężne | 15 938.0 | 17 906.0 | 28 169.0 | 32 322.0 | 21 148.0 | 14 807.0 | 20 972.0 | 16 677.0 | 24 608.0 | 21 259.0 | 19 591.0 | 19 404.0 | 18 405.0 | 19 471.0 | 20 242.0 | 21 114.0 | 17 980.0 | 19 303.0 | 20 687.0 | 18 195.0 | 18 322.0 | 17 954.0 | 21 403.0 | 20 150.0 | 18 814.0 | 19 180.0 | 20 685.0 | 20 601.0 | 20 259.0 | 19 439.0 | 18 841.0 |
| Należności krótkoterminowe | 51 610.0 | 50 030.0 | 45 781.0 | 46 720.0 | 43 112.0 | 44 326.0 | 44 921.0 | 41 480.0 | 43 651.0 | 46 053.0 | 41 788.0 | 40 652.0 | 42 399.0 | 44 651.0 | 35 697.0 | 31 043.0 | 35 673.0 | 42 842.0 | 32 955.0 | 26 502.0 | 25 631.0 | 28 099.0 | 29 402.0 | 26 912.0 | 33 366.0 | 35 684.0 | 32 819.0 | 28 644.0 | 33 322.0 | 34 455.0 | 31 091.0 |
| Dług krótkoterminowy | 30 929.0 | 41 349.0 | 15 108.0 | 12 198.0 | 34 226.0 | 23 590.0 | 37 351.0 | 39 615.0 | 19 123.0 | 21 982.0 | 27 691.0 | 38 951.0 | 42 873.0 | 46 212.0 | 53 944.0 | 70 187.0 | 63 084.0 | 59 060.0 | 89 966.0 | 90 249.0 | 91 426.0 | 86 564.0 | 57 704.0 | 54 304.0 | 51 817.0 | 50 377.0 | 55 081.0 | 52 805.0 | 54 657.0 | 49 683.0 | 47 327.0 |
| Zobowiązania krótkoterminowe | 93 661.0 | 97 747.0 | 68 416.0 | 65 070.0 | 85 099.0 | 74 369.0 | 92 839.0 | 89 768.0 | 68 919.0 | 75 613.0 | 75 452.0 | 84 853.0 | 88 981.0 | 96 912.0 | 93 111.0 | 105 842.0 | 107 000.0 | 110 417.0 | 128 890.0 | 122 373.0 | 121 921.0 | 119 542.0 | 93 010.0 | 85 046.0 | 88 211.0 | 90 682.0 | 92 785.0 | 84 960.0 | 91 186.0 | 88 917.0 | 82 776.0 |
| Rozliczenia międzyokresowe | 7 328.0 | 4 459.0 | 5 134.0 | 4 945.0 | 6 114.0 | 3 922.0 | 6 270.0 | 4 790.0 | 3 538.0 | 4 688.0 | 3 594.0 | 2 248.0 | 1 212.0 | 2 577.0 | 625.0 | 1 162.0 | 4 297.0 | 3 307.0 | 2 921.0 | 2 102.0 | 1 124.0 | 600.0 | 1 087.0 | 937.0 | 866.0 | 1 635.0 | 1 678.0 | 200.0 | 856.0 | 1 853.0 | 1 244.0 |
| Zobowiązania długoterminowe | 93 758.0 | 82 107.0 | 103 533.0 | 102 773.0 | 87 987.0 | 86 904.0 | 82 987.0 | 80 328.0 | 71 448.0 | 62 776.0 | 59 972.0 | 84 989.0 | 83 102.0 | 81 729.0 | 85 557.0 | 82 431.0 | 71 452.0 | 71 012.0 | 36 467.0 | 34 149.0 | 32 311.0 | 30 642.0 | 74 343.0 | 73 829.0 | 72 567.0 | 71 598.0 | 69 406.0 | 67 318.0 | 67 597.0 | 68 519.0 | 67 005.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12 907.0 | 0.0 | 0.0 | 0.0 | 12 794.0 | 0.0 | 0.0 | 0.0 | 15 024.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 93 758.0 | 82 107.0 | 103 533.0 | 102 773.0 | 87 987.0 | 86 904.0 | 82 987.0 | 80 328.0 | 71 448.0 | 62 776.0 | 59 972.0 | 84 989.0 | 83 102.0 | 81 729.0 | 85 557.0 | 82 431.0 | 71 452.0 | 71 012.0 | 36 467.0 | 34 149.0 | 32 311.0 | 30 642.0 | 74 343.0 | 73 829.0 | 72 567.0 | 71 598.0 | 69 406.0 | 67 318.0 | 67 597.0 | 68 519.0 | 67 005.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 11 492.0 | 0.0 | 0.0 | 0.0 | 2 688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 101.0 | 44 581.0 | 45 969.0 | 45 036.0 | 50 836.0 | 48 847.0 | 41 163.0 | 41 262.0 | 38 560.0 | 36 659.0 | 34 608.0 | 32 316.0 | 39 909.0 | 38 730.0 | 36 835.0 | 36 063.0 | 37 483.0 | 34 876.0 | 33 080.0 | 32 762.0 | 23 493.0 |
| Zobowiązania ogółem | 187 419.0 | 179 854.0 | 171 949.0 | 167 843.0 | 173 086.0 | 161 273.0 | 175 826.0 | 170 096.0 | 140 367.0 | 138 389.0 | 135 424.0 | 169 842.0 | 172 083.0 | 178 641.0 | 178 668.0 | 188 273.0 | 178 452.0 | 181 429.0 | 165 357.0 | 156 522.0 | 154 232.0 | 150 184.0 | 167 353.0 | 158 875.0 | 160 778.0 | 162 280.0 | 162 191.0 | 152 278.0 | 158 783.0 | 157 436.0 | 149 781.0 |
| Kapitał (fundusz) podstawowy | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 | 511.0 |
| Zyski zatrzymane | 13 232.0 | 11 962.0 | 13 975.0 | 17 845.0 | 22 125.0 | 25 025.0 | 28 868.0 | 32 844.0 | 32 213.0 | 38 026.0 | 38 100.0 | 42 053.0 | 41 478.0 | 46 415.0 | 42 591.0 | 39 394.0 | 30 707.0 | 33 982.0 | 24 653.0 | 38 593.0 | 35 766.0 | 40 256.0 | 37 077.0 | 48 371.0 | 47 505.0 | 51 798.0 | 50 858.0 | 52 900.0 | 52 667.0 | 56 632.0 | 58 325.0 |
| Kapitał własny | 12 673.0 | 11 310.0 | 12 915.0 | 16 067.0 | 20 684.0 | 23 308.0 | 27 112.0 | 31 057.0 | 70 986.0 | 76 559.0 | 78 122.0 | 81 930.0 | 81 470.0 | 87 000.0 | 83 263.0 | 80 081.0 | 71 448.0 | 74 734.0 | 80 029.0 | 81 208.0 | 78 360.0 | 83 028.0 | 81 102.0 | 83 623.0 | 82 812.0 | 86 891.0 | 89 230.0 | 90 451.0 | 85 340.0 | 89 856.0 | 92 105.0 |
| Udziały mniejszościowe | 204.0 | 219.0 | 225.0 | 256.0 | 346.0 | 118.0 | 117.0 | 110.0 | 113.0 | 107.0 | 1 107.0 | 1 166.0 | 1 241.0 | 1 687.0 | 1 789.0 | 1 771.0 | 1 758.0 | 1 753.0 | 1 594.0 | 1 455.0 | 1 410.0 | 1 415.0 | 2 500.0 | 3 033.0 | 2 966.0 | 3 445.0 | 6 810.0 | 5 936.0 | 5 987.0 | 6 571.0 | 6 749.0 |
| Pasywa | 200 092.0 | 191 164.0 | 184 864.0 | 183 910.0 | 193 770.0 | 184 581.0 | 202 938.0 | 201 153.0 | 211 353.0 | 214 948.0 | 213 546.0 | 251 772.0 | 253 553.0 | 265 641.0 | 261 931.0 | 268 354.0 | 249 900.0 | 256 163.0 | 245 386.0 | 237 730.0 | 232 592.0 | 233 212.0 | 248 455.0 | 242 498.0 | 243 590.0 | 249 171.0 | 251 421.0 | 242 729.0 | 244 123.0 | 247 292.0 | 241 886.0 |
| Inwestycje | 15 087.0 | 14 057.0 | 11 419.0 | 11 365.0 | 8 180.0 | 9 219.0 | 11 461.0 | 13 057.0 | 14 362.0 | 13 890.0 | 20 529.0 | 20 047.0 | 19 614.0 | 19 847.0 | 20 166.0 | 19 854.0 | 19 459.0 | 20 005.0 | 18 783.0 | 18 508.0 | 17 673.0 | 18 525.0 | 14 471.0 | 13 913.0 | 14 499.0 | 14 462.0 | 14 659.0 | 12 906.0 | 12 818.0 | 12 967.0 | 12 693.0 |
| Dług | 111 805.0 | 110 481.0 | 107 170.0 | 104 036.0 | 109 455.0 | 93 755.0 | 102 461.0 | 103 939.0 | 75 918.0 | 71 561.0 | 74 724.0 | 115 319.0 | 117 479.0 | 119 440.0 | 128 954.0 | 142 024.0 | 125 520.0 | 120 967.0 | 118 525.0 | 116 345.0 | 115 769.0 | 109 189.0 | 123 339.0 | 119 362.0 | 115 780.0 | 113 376.0 | 116 044.0 | 111 690.0 | 113 925.0 | 109 898.0 | 106 028.0 |
| Środki pieniężne i inne aktywa pieniężne | 15 938.0 | 17 906.0 | 28 169.0 | 32 322.0 | 21 148.0 | 14 807.0 | 20 972.0 | 16 677.0 | 24 608.0 | 21 259.0 | 19 591.0 | 19 404.0 | 18 405.0 | 19 471.0 | 20 242.0 | 21 114.0 | 17 980.0 | 19 303.0 | 20 687.0 | 18 195.0 | 18 322.0 | 17 954.0 | 21 403.0 | 20 150.0 | 18 814.0 | 19 180.0 | 20 685.0 | 20 601.0 | 20 259.0 | 19 439.0 | 18 841.0 |
| Dług netto | 95 867.0 | 92 575.0 | 79 001.0 | 71 714.0 | 88 307.0 | 78 948.0 | 81 489.0 | 87 262.0 | 51 310.0 | 50 302.0 | 55 133.0 | 95 915.0 | 99 074.0 | 99 969.0 | 108 712.0 | 120 910.0 | 107 540.0 | 101 664.0 | 97 838.0 | 98 150.0 | 97 447.0 | 91 235.0 | 101 936.0 | 99 212.0 | 96 966.0 | 94 196.0 | 95 359.0 | 91 089.0 | 93 666.0 | 90 459.0 | 87 187.0 |
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