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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| 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 | Q2 | Q3 | Q4 |
| Aktywa | 145 344.0 | 139 579.0 | 135 649.0 | 117 636.0 | 109 327.0 | 112 074.0 | 110 806.0 | 112 370.0 | 121 075.0 | 126 406.0 | 127 467.0 | 122 954.0 | 122 692.0 | 123 389.0 | 126 044.0 | 125 361.0 | 124 698.0 | 125 446.0 | 126 551.0 | 122 490.0 | 123 692.0 | 128 067.0 | 128 642.0 | 126 492.0 | 123 785.0 | 134 891.0 | 140 770.0 | 141 389.0 | 141 782.0 | 110 000.0 | 113 701.0 | 116 730.0 | 120 633.0 | 116 649.0 | 120 039.0 | 124 806.0 | 124 415.0 | 125 828.0 | 127 106.0 | 128 788.0 |
| Aktywa trwałe | 54 958.0 | 37 892.0 | 37 349.0 | 20 749.0 | 21 018.0 | 21 431.0 | 22 055.0 | 17 684.0 | 17 163.0 | 25 274.0 | 28 598.0 | 26 497.0 | 27 034.0 | 27 356.0 | 27 558.0 | 25 029.0 | 28 828.0 | 29 165.0 | 30 280.0 | 27 971.0 | 28 988.0 | 29 702.0 | 29 922.0 | 27 513.0 | 28 501.0 | 30 903.0 | 33 394.0 | 32 319.0 | 11 101.0 | 15 120.0 | 16 636.0 | 16 525.0 | 16 433.0 | 15 567.0 | 17 602.0 | 17 437.0 | 16 938.0 | 16 855.0 | 16 483.0 | 16 512.0 |
| Rzeczowe aktywa trwałe netto | 2 554.0 | 2 448.0 | 2 066.0 | 1 826.0 | 1 710.0 | 1 591.0 | 1 432.0 | 1 039.0 | 1 025.0 | 1 134.0 | 1 266.0 | 1 130.0 | 1 138.0 | 1 211.0 | 1 301.0 | 1 557.0 | 1 739.0 | 1 984.0 | 2 279.0 | 2 417.0 | 2 329.0 | 2 479.0 | 2 378.0 | 1 996.0 | 1 611.0 | 1 414.0 | 1 265.0 | 1 114.0 | 951.0 | 766.0 | 2 560.0 | 2 361.0 | 2 305.0 | 2 610.0 | 2 549.0 | 2 365.0 | 2 401.0 | 2 292.0 | 2 224.0 | 2 154.0 |
| Wartość firmy | 29 915.0 | 13 163.0 | 14 090.0 | 1 291.0 | 1 582.0 | 1 475.0 | 1 346.0 | 287.0 | 260.0 | 2 178.0 | 6 047.0 | 3 920.0 | 3 710.0 | 3 500.0 | 3 290.0 | 329.0 | 675.0 | 602.0 | 529.0 | 246.0 | 226.0 | 205.0 | 185.0 | 164.0 | 143.0 | 123.0 | 102.0 | 82.0 | 61.0 | 41.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 6 215.0 | 4 476.0 | 3 907.0 | 1 082.0 | 992.0 | 918.0 | 808.0 | 693.0 | 612.0 | 3 458.0 | 3 151.0 | 576.0 | 480.0 | 380.0 | 309.0 | 282.0 | 532.0 | 449.0 | 362.0 | 147.0 | 142.0 | 134.0 | 124.0 | 116.0 | 35.0 | 30.0 | 29.0 | 25.0 | 22.0 | 19.0 | 16.0 | 13.0 | 11.0 | 9.0 | 7.0 | 8.0 | 8.0 | 7.0 | 6.0 | 6.0 |
| Wartość firmy i wartości niematerialne i prawne | 36 130.0 | 17 639.0 | 17 997.0 | 2 373.0 | 2 574.0 | 2 393.0 | 2 154.0 | 980.0 | 872.0 | 5 636.0 | 9 198.0 | 4 496.0 | 4 190.0 | 3 880.0 | 3 599.0 | 611.0 | 1 207.0 | 1 051.0 | 891.0 | 393.0 | 368.0 | 339.0 | 309.0 | 280.0 | 178.0 | 153.0 | 131.0 | 107.0 | 83.0 | 60.0 | 36.0 | 13.0 | 11.0 | 9.0 | 7.0 | 8.0 | 8.0 | 7.0 | 6.0 | 6.0 |
| Należności netto | 12 052.0 | 11 955.0 | 9 254.0 | 8 389.0 | 7 167.0 | 6 478.0 | 5 222.0 | 5 018.0 | 5 269.0 | 5 478.0 | 5 587.0 | 7 039.0 | 7 096.0 | 6 604.0 | 6 307.0 | 7 143.0 | 7 028.0 | 6 231.0 | 6 777.0 | 7 150.0 | 6 733.0 | 6 140.0 | 6 357.0 | 7 014.0 | 6 216.0 | 6 194.0 | 7 965.0 | 9 245.0 | 7 440.0 | 10 408.0 | 10 000.0 | 9 318.0 | 8 078.0 | 8 704.0 | 11 692.0 | 9 992.0 | 9 207.0 | 9 620.0 | 10 073.0 | 9 667.0 |
| Inwestycje długoterminowe | 16 274.0 | 17 805.0 | 12 395.0 | 13 648.0 | 16 734.0 | 17 446.0 | 18 469.0 | 12 564.0 | 15 267.0 | 18 503.0 | 18 134.0 | 13 871.0 | 14 465.0 | 15 106.0 | 15 633.0 | 15 928.0 | 17 107.0 | 17 225.0 | 18 047.0 | 17 652.0 | 19 377.0 | 19 742.0 | 20 790.0 | 21 070.0 | 22 500.0 | 25 662.0 | 27 902.0 | 27 373.0 | 9 790.0 | 14 016.0 | 13 763.0 | 13 435.0 | (10 907.0) | (10 744.0) | (6 872.0) | 13 157.0 | (10 210.0) | (9 828.0) | 9 160.0 | 9 230.0 |
| Aktywa obrotowe | 90 385.0 | 101 685.0 | 98 298.0 | 96 886.0 | 88 308.0 | 90 642.0 | 88 750.0 | 94 685.0 | 103 910.0 | 101 132.0 | 98 868.0 | 96 455.0 | 95 657.0 | 96 031.0 | 98 484.0 | 100 330.0 | 95 869.0 | 96 279.0 | 96 269.0 | 94 517.0 | 94 704.0 | 98 363.0 | 98 718.0 | 98 976.0 | 95 282.0 | 103 986.0 | 107 374.0 | 109 068.0 | 130 678.0 | 94 878.0 | 97 062.0 | 100 203.0 | 104 197.0 | 101 080.0 | 102 435.0 | 107 367.0 | 107 475.0 | 108 972.0 | 110 623.0 | 112 276.0 |
| Środki pieniężne i Inwestycje | 65 615.0 | 77 083.0 | 76 783.0 | 79 660.0 | 72 986.0 | 76 932.0 | 77 358.0 | 80 190.0 | 81 638.0 | 82 188.0 | 79 404.0 | 82 382.0 | 81 940.0 | 83 035.0 | 85 801.0 | 87 196.0 | 84 542.0 | 86 990.0 | 86 337.0 | 84 472.0 | 84 897.0 | 88 806.0 | 86 036.0 | 87 018.0 | 85 869.0 | 89 099.0 | 93 965.0 | 94 824.0 | 116 809.0 | 66 512.0 | 68 886.0 | 76 839.0 | 67 598.0 | 66 068.0 | 63 119.0 | 69 867.0 | 70 067.0 | 68 563.0 | 96 709.0 | 99 394.0 |
| Zapasy | 7 117.0 | 7 863.0 | 7 332.0 | 6 618.0 | 3 143.0 | 3 269.0 | 2 665.0 | 4 554.0 | 3 087.0 | 2 274.0 | 1 637.0 | 5 157.0 | 4 796.0 | 4 748.0 | 4 446.0 | 3 272.0 | 1 335.0 | 1 189.0 | 1 311.0 | 1 186.0 | 1 146.0 | 1 450.0 | 2 023.0 | 2 124.0 | 1 435.0 | 3 835.0 | 6.0 | 12.0 | 9.0 | 16 022.0 | 16 016.0 | 12 003.0 | 25 451.0 | 24 001.0 | 24 000.0 | 24 000.0 | 24 000.0 | 27 521.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 2 867.0 | 2 145.0 | 1 698.0 | (1 524.0) | (1 464.0) | (3 195.0) | 0.0 | (3 119.0) | (2 856.0) | (3 534.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25 264.0 | 23 097.0 | 23 723.0 | 22 215.0 | 21 086.0 | 19 808.0 | 16 632.0 | 19 574.0 | 19 751.0 | 19 437.0 | 20 359.0 | 22 106.0 |
| Środki pieniężne i inne aktywa pieniężne | 65 615.0 | 74 216.0 | 74 638.0 | 77 962.0 | 72 986.0 | 76 932.0 | 77 358.0 | 80 190.0 | 81 638.0 | 82 188.0 | 79 404.0 | 82 382.0 | 81 940.0 | 83 035.0 | 85 801.0 | 87 196.0 | 84 542.0 | 86 990.0 | 86 337.0 | 84 472.0 | 84 897.0 | 88 806.0 | 86 036.0 | 87 018.0 | 85 869.0 | 89 099.0 | 93 965.0 | 94 824.0 | 91 545.0 | 43 415.0 | 45 163.0 | 54 624.0 | 46 512.0 | 46 260.0 | 46 487.0 | 50 293.0 | 50 316.0 | 49 126.0 | 76 350.0 | 77 288.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4 730.0) | 0.0 | 0.0 | 0.0 | (5 919.0) | (5 241.0) | 0.0 | 0.0 | 6 602.0 |
| Dług krótkoterminowy | 8 212.0 | 6 620.0 | 4 268.0 | 1 600.0 | 760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 73.0 | 0.0 | 0.0 | 0.0 | 5 000.0 | 5 000.0 | 0.0 | 0.0 | (5 002.0) |
| Zobowiązania krótkoterminowe | 27 349.0 | 28 315.0 | 26 086.0 | 21 893.0 | 13 711.0 | 13 972.0 | 10 287.0 | 9 394.0 | 11 432.0 | 13 788.0 | 13 870.0 | 12 494.0 | 13 029.0 | 11 386.0 | 11 711.0 | 11 603.0 | 11 708.0 | 12 238.0 | 12 132.0 | 10 885.0 | 11 024.0 | 12 558.0 | 11 566.0 | 12 077.0 | 10 093.0 | 10 521.0 | 10 660.0 | 11 626.0 | 12 553.0 | 13 619.0 | 15 391.0 | 15 975.0 | 14 130.0 | 14 439.0 | 15 985.0 | 20 391.0 | 19 711.0 | 15 666.0 | 14 837.0 | 15 021.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 657.0 | 5 068.0 | 4 930.0 | 5 830.0 | 5 919.0 | 5 241.0 | 5 497.0 | 4 578.0 | 5 037.0 |
| Zobowiązania długoterminowe | 3 188.0 | 2 008.0 | 1 972.0 | 728.0 | 701.0 | 683.0 | 632.0 | 373.0 | 374.0 | 1 451.0 | 1 440.0 | 579.0 | 547.0 | 594.0 | 645.0 | 724.0 | 973.0 | 906.0 | 964.0 | 938.0 | 908.0 | 916.0 | 920.0 | 1 011.0 | 1 311.0 | 10 350.0 | 11 462.0 | 9 552.0 | 10 009.0 | 9 297.0 | 9 305.0 | 9 826.0 | 16 847.0 | 16 654.0 | 16 886.0 | 11 867.0 | 12 259.0 | 18 275.0 | 18 178.0 | 18 236.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 3 188.0 | 2 008.0 | 1 972.0 | 728.0 | 701.0 | 683.0 | 632.0 | 373.0 | 374.0 | 1 451.0 | 1 440.0 | 579.0 | 547.0 | 594.0 | 645.0 | 724.0 | 973.0 | 906.0 | 964.0 | 938.0 | 908.0 | 916.0 | 920.0 | 1 011.0 | 1 311.0 | 10 350.0 | 11 462.0 | 9 552.0 | 10 009.0 | 9 297.0 | 9 305.0 | 9 826.0 | 16 847.0 | 16 654.0 | 16 886.0 | 11 867.0 | 12 259.0 | 18 275.0 | 18 178.0 | 18 236.0 |
| 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 | 0.0 | 51.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 30 537.0 | 30 323.0 | 28 058.0 | 22 621.0 | 14 412.0 | 14 655.0 | 10 919.0 | 9 767.0 | 11 806.0 | 15 239.0 | 15 310.0 | 13 073.0 | 13 576.0 | 11 980.0 | 12 356.0 | 12 327.0 | 12 681.0 | 13 144.0 | 13 096.0 | 11 823.0 | 11 932.0 | 13 474.0 | 12 486.0 | 13 088.0 | 11 404.0 | 20 871.0 | 22 122.0 | 21 178.0 | 22 562.0 | 22 916.0 | 24 696.0 | 25 801.0 | 30 977.0 | 31 093.0 | 32 871.0 | 32 258.0 | 31 970.0 | 33 941.0 | 33 015.0 | 33 257.0 |
| Kapitał (fundusz) podstawowy | 2 269.0 | 2 269.0 | 2 274.0 | 2 275.0 | 2 281.0 | 2 290.0 | 2 290.0 | 2 306.0 | 2 307.0 | 2 318.0 | 2 334.0 | 2 334.0 | 2 336.0 | 2 336.0 | 2 339.0 | 2 351.0 | 2 358.0 | 2 358.0 | 2 362.0 | 2 362.0 | 2 362.0 | 2 367.0 | 2 367.0 | 2 367.0 | 2 367.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Zyski zatrzymane | 109 341.0 | 101 668.0 | 103 323.0 | 95 499.0 | 95 505.0 | 97 958.0 | 99 365.0 | 101 363.0 | 110 286.0 | 112 147.0 | 113 697.0 | 111 533.0 | 110 844.0 | 112 737.0 | 114 624.0 | 113 552.0 | 112 503.0 | 112 488.0 | 113 692.0 | 113 730.0 | 112 414.0 | 114 943.0 | 116 093.0 | 114 084.0 | 113 062.0 | 116 055.0 | 121 465.0 | 125 674.0 | 124 888.0 | 79 869.0 | 82 805.0 | 86 320.0 | 86 231.0 | 85 353.0 | 88 579.0 | 93 690.0 | 92 996.0 | 92 534.0 | 95 014.0 | 96 443.0 |
| Kapitał własny | 114 807.0 | 109 256.0 | 107 591.0 | 95 015.0 | 94 915.0 | 97 419.0 | 99 887.0 | 102 603.0 | 109 269.0 | 111 167.0 | 112 157.0 | 109 881.0 | 109 116.0 | 111 409.0 | 113 688.0 | 113 034.0 | 112 017.0 | 112 302.0 | 113 455.0 | 110 667.0 | 111 760.0 | 114 593.0 | 116 156.0 | 113 404.0 | 112 381.0 | 114 020.0 | 118 648.0 | 120 211.0 | 119 220.0 | 87 084.0 | 89 005.0 | 90 929.0 | 89 656.0 | 85 556.0 | 87 168.0 | 92 548.0 | 92 445.0 | 91 887.0 | 94 090.0 | 95 530.0 |
| 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 | 55.0 | 52.0 | 55.0 | 54.0 | 54.0 | 42.0 | 40.0 | 42.0 | 40.0 | 46.0 | 48.0 | 51.0 | 54.0 | 51.0 | 53.0 | 58.0 | 57.0 | 55.0 | 51.0 | 82.0 | 87.0 | 113.0 | 96.0 |
| Pasywa | 145 344.0 | 139 579.0 | 135 649.0 | 117 636.0 | 109 327.0 | 112 074.0 | 110 806.0 | 112 370.0 | 121 075.0 | 126 406.0 | 127 467.0 | 122 954.0 | 122 692.0 | 123 389.0 | 126 044.0 | 125 361.0 | 124 698.0 | 125 446.0 | 126 551.0 | 122 490.0 | 123 692.0 | 128 067.0 | 128 642.0 | 126 492.0 | 123 785.0 | 134 891.0 | 140 770.0 | 141 389.0 | 141 782.0 | 110 000.0 | 113 701.0 | 116 730.0 | 120 633.0 | 116 649.0 | 120 039.0 | 124 806.0 | 124 415.0 | 125 828.0 | 127 105.0 | 128 788.0 |
| Inwestycje | 16 274.0 | 2 867.0 | 14 540.0 | 15 346.0 | 15 210.0 | 15 982.0 | 15 274.0 | 12 564.0 | 12 148.0 | 15 647.0 | 14 600.0 | 13 871.0 | 14 465.0 | 15 106.0 | 15 633.0 | 15 928.0 | 17 107.0 | 17 225.0 | 18 047.0 | 17 652.0 | 19 377.0 | 19 742.0 | 20 790.0 | 21 070.0 | 22 500.0 | 25 662.0 | 27 902.0 | 27 373.0 | 5 788.0 | 9 860.0 | 9 452.0 | 9 493.0 | 10 179.0 | 9 064.0 | 9 760.0 | 10 242.0 | 9 541.0 | 9 609.0 | 29 519.0 | 31 336.0 |
| Dług | 8 972.0 | 6 620.0 | 4 268.0 | 1 600.0 | 760.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 15 700.0 | 15 700.0 | 15 700.0 | 15 700.0 | 15 700.0 | 16 700.0 | 16 700.0 | 16 700.0 |
| Środki pieniężne i inne aktywa pieniężne | 65 615.0 | 74 216.0 | 74 638.0 | 77 962.0 | 72 986.0 | 76 932.0 | 77 358.0 | 80 190.0 | 81 638.0 | 82 188.0 | 79 404.0 | 82 382.0 | 81 940.0 | 83 035.0 | 85 801.0 | 87 196.0 | 84 542.0 | 86 990.0 | 86 337.0 | 84 472.0 | 84 897.0 | 88 806.0 | 86 036.0 | 87 018.0 | 85 869.0 | 89 099.0 | 93 965.0 | 94 824.0 | 91 545.0 | 43 415.0 | 45 163.0 | 54 624.0 | 46 512.0 | 46 260.0 | 46 487.0 | 50 293.0 | 50 316.0 | 49 126.0 | 76 350.0 | 77 288.0 |
| Dług netto | (56 643.0) | (67 596.0) | (70 370.0) | (76 362.0) | (72 226.0) | (76 932.0) | (77 358.0) | (80 165.0) | (81 638.0) | (82 188.0) | (79 404.0) | (82 382.0) | (81 940.0) | (83 035.0) | (85 801.0) | (87 196.0) | (84 542.0) | (86 990.0) | (86 337.0) | (84 472.0) | (84 897.0) | (88 806.0) | (86 036.0) | (87 018.0) | (85 869.0) | (81 099.0) | (85 965.0) | (86 824.0) | (83 545.0) | (35 415.0) | (37 163.0) | (46 624.0) | (30 812.0) | (30 560.0) | (30 787.0) | (34 593.0) | (34 616.0) | (32 426.0) | (59 650.0) | (60 588.0) |
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