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| Rok finansowy | 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 | 2024 | 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 |
| Aktywa | 79 011.0 | 79 011.0 | 81 364.0 | 87 674.0 | 85 402.0 | 88 216.0 | 91 691.0 | 95 247.0 | 90 867.0 | 90 295.0 | 94 739.0 | 94 527.0 | 90 257.0 | 91 986.0 | 88 939.0 | 102 261.0 | 97 388.0 | 91 540.0 | 92 364.0 | 95 508.0 | 99 019.0 | 102 231.0 | 109 345.0 | 122 069.0 | 113 549.0 | 110 365.0 | 115 643.0 | 131 247.0 | 118 836.0 | 120 480.0 | 120 192.0 | 124 498.0 | 121 847.0 | 125 561.0 | 123 715.0 |
| Aktywa trwałe | 42 572.0 | 42 572.0 | 42 642.0 | 42 516.0 | 42 732.0 | 43 150.0 | 42 917.0 | 43 086.0 | 42 593.0 | 44 516.0 | 42 997.0 | 42 084.0 | 42 350.0 | 43 359.0 | 43 181.0 | 47 220.0 | 48 936.0 | 50 897.0 | 51 109.0 | 51 569.0 | 52 262.0 | 52 165.0 | 52 175.0 | 51 777.0 | 57 175.0 | 58 593.0 | 57 241.0 | 57 005.0 | 56 844.0 | 59 365.0 | 57 972.0 | 58 254.0 | 59 741.0 | 61 713.0 | 62 713.0 |
| Rzeczowe aktywa trwałe netto | 31 978.0 | 31 978.0 | 32 125.0 | 31 567.0 | 31 049.0 | 31 143.0 | 30 643.0 | 30 403.0 | 30 448.0 | 32 030.0 | 31 592.0 | 31 089.0 | 31 215.0 | 31 958.0 | 31 893.0 | 35 474.0 | 37 699.0 | 39 129.0 | 39 085.0 | 39 037.0 | 39 800.0 | 39 808.0 | 39 744.0 | 39 170.0 | 44 667.0 | 46 294.0 | 46 003.0 | 45 693.0 | 45 135.0 | 47 405.0 | 47 017.0 | 46 762.0 | 47 663.0 | 49 628.0 | 50 755.0 |
| Wartość firmy | 1 983.0 | 1 983.0 | 1 949.0 | 1 915.0 | 1 882.0 | 1 848.0 | 1 814.0 | 1 781.0 | 1 747.0 | 1 714.0 | 1 680.0 | 1 646.0 | 1 613.0 | 1 579.0 | 1 546.0 | 1 512.0 | 1 478.0 | 1 445.0 | 1 411.0 | 1 378.0 | 1 344.0 | 1 310.0 | 1 277.0 | 1 243.0 | 1 209.0 | 1 176.0 | 1 142.0 | 1 109.0 | 1 075.0 | 1 041.0 | 1 008.0 | 974.0 | 941.0 | 907.0 | 873.0 |
| Wartości niematerialne i prawne | 33.0 | 33.0 | 32.0 | 34.0 | 33.0 | 32.0 | 32.0 | 26.0 | 25.0 | 79.0 | 96.0 | 108.0 | 102.0 | 97.0 | 137.0 | 225.0 | 298.0 | 309.0 | 532.0 | 535.0 | 622.0 | 625.0 | 596.0 | 582.0 | 588.0 | 569.0 | 538.0 | 533.0 | 591.0 | 572.0 | 569.0 | 561.0 | 593.0 | 545.0 | 545.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 016.0 | 2 016.0 | 1 981.0 | 1 949.0 | 1 915.0 | 1 880.0 | 1 846.0 | 1 807.0 | 1 772.0 | 1 793.0 | 1 776.0 | 1 754.0 | 1 715.0 | 1 676.0 | 1 683.0 | 1 737.0 | 1 776.0 | 1 754.0 | 1 943.0 | 1 913.0 | 1 966.0 | 1 935.0 | 1 873.0 | 1 825.0 | 1 797.0 | 1 745.0 | 1 680.0 | 1 642.0 | 1 666.0 | 1 613.0 | 1 577.0 | 1 535.0 | 1 534.0 | 1 452.0 | 1 418.0 |
| Należności netto | 15 423.0 | 15 423.0 | 18 741.0 | 22 028.0 | 21 479.0 | 22 521.0 | 24 412.0 | 25 735.0 | 25 153.0 | 24 307.0 | 27 545.0 | 27 854.0 | 25 242.0 | 23 870.0 | 21 669.0 | 22 635.0 | 20 580.0 | 16 694.0 | 16 717.0 | 22 058.0 | 23 153.0 | 26 409.0 | 28 853.0 | 33 186.0 | 31 694.0 | 26 464.0 | 31 190.0 | 37 301.0 | 31 816.0 | 31 523.0 | 30 382.0 | 32 693.0 | 31 412.0 | 31 641.0 | 32 342.0 |
| Inwestycje długoterminowe | 8 577.0 | 8 577.0 | 8 536.0 | 9 001.0 | 9 768.0 | 10 128.0 | 10 428.0 | 10 876.0 | 10 373.0 | 10 693.0 | 9 630.0 | 9 241.0 | 8 618.0 | 8 731.0 | 8 681.0 | 9 085.0 | 8 583.0 | 9 149.0 | 9 245.0 | 9 815.0 | 9 758.0 | 9 713.0 | 9 875.0 | 10 105.0 | 7 642.0 | 7 321.0 | 6 319.0 | 6 402.0 | 6 884.0 | 9 054.0 | 8 801.0 | 6 899.0 | 7 487.0 | 7 557.0 | 7 447.0 |
| Aktywa obrotowe | 36 439.0 | 36 439.0 | 38 720.0 | 45 155.0 | 42 669.0 | 45 064.0 | 48 772.0 | 52 161.0 | 48 272.0 | 45 777.0 | 51 740.0 | 52 442.0 | 47 904.0 | 48 624.0 | 45 755.0 | 55 038.0 | 48 451.0 | 40 641.0 | 41 253.0 | 43 938.0 | 46 755.0 | 50 064.0 | 57 169.0 | 70 291.0 | 56 373.0 | 51 769.0 | 58 399.0 | 74 239.0 | 61 988.0 | 61 114.0 | 62 218.0 | 66 244.0 | 62 106.0 | 63 848.0 | 61 002.0 |
| Środki pieniężne i Inwestycje | 9 645.0 | 9 645.0 | 9 174.0 | 12 335.0 | 9 101.0 | 11 264.0 | 13 353.0 | 12 866.0 | 9 121.0 | 9 132.0 | 9 690.0 | 10 126.0 | 8 973.0 | 11 688.0 | 10 113.0 | 17 867.0 | 12 960.0 | 11 123.0 | 10 130.0 | 9 066.0 | 10 948.0 | 10 381.0 | 11 964.0 | 16 934.0 | 6 590.0 | 7 020.0 | 5 010.0 | 10 926.0 | 5 423.0 | 5 808.0 | 9 327.0 | 9 684.0 | 5 694.0 | 8 578.0 | 4 108.0 |
| Zapasy | 9 303.0 | 9 303.0 | 9 127.0 | 9 019.0 | 10 003.0 | 9 202.0 | 8 907.0 | 11 093.0 | 12 294.0 | 10 633.0 | 12 551.0 | 12 278.0 | 11 550.0 | 10 732.0 | 12 249.0 | 12 691.0 | 13 127.0 | 11 545.0 | 12 293.0 | 10 720.0 | 11 106.0 | 11 140.0 | 14 961.0 | 17 884.0 | 16 599.0 | 16 554.0 | 19 213.0 | 21 977.0 | 22 483.0 | 21 569.0 | 18 726.0 | 20 088.0 | 21 225.0 | 20 333.0 | 20 322.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (2 163.0) | (2 040.0) | (1 950.0) | (2 090.0) | (2 081.0) | (2 328.0) | (2 275.0) | (2 295.0) | (2 289.0) | (2 062.0) | (1 360.0) | (1 380.0) | (1 401.0) | (1 562.0) | (1 582.0) | (1 603.0) | (1 624.0) | (1 523.0) | (1 542.0) | (1 560.0) | (1 579.0) | (1 929.0) | 0.0 | 0.0 | 0.0 | (6.0) | 0.0 | (2 096.0) | (2 119.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 645.0 | 9 645.0 | 9 174.0 | 12 335.0 | 9 101.0 | 11 264.0 | 13 353.0 | 12 866.0 | 9 121.0 | 9 132.0 | 9 690.0 | 10 126.0 | 8 973.0 | 11 688.0 | 10 113.0 | 17 867.0 | 12 960.0 | 11 123.0 | 10 130.0 | 9 066.0 | 10 948.0 | 10 381.0 | 11 964.0 | 16 934.0 | 6 590.0 | 7 020.0 | 5 010.0 | 10 926.0 | 5 423.0 | 5 808.0 | 9 327.0 | 9 684.0 | 5 694.0 | 8 578.0 | 4 108.0 |
| Należności krótkoterminowe | 13 468.0 | 13 468.0 | 13 745.0 | 16 089.0 | 14 058.0 | 15 281.0 | 17 237.0 | 21 285.0 | 16 936.0 | 18 802.0 | 23 235.0 | 23 429.0 | 16 284.0 | 17 511.0 | 14 185.0 | 17 523.0 | 11 862.0 | 8 354.0 | 10 005.0 | 14 263.0 | 13 254.0 | 15 647.0 | 18 309.0 | 25 640.0 | 14 936.0 | 15 384.0 | 21 051.0 | 30 359.0 | 19 088.0 | 18 475.0 | 18 411.0 | 25 825.0 | 20 142.0 | 21 907.0 | 19 486.0 |
| Dług krótkoterminowy | 4 370.0 | 4 370.0 | 4 390.0 | 3 950.0 | 17 320.0 | 18 559.0 | 18 229.0 | 14 279.0 | 16 249.0 | 14 179.0 | 13 320.0 | 12 990.0 | 15 989.0 | 13 280.0 | 13 400.0 | 12 840.0 | 13 404.0 | 12 944.0 | 13 286.0 | 12 954.0 | 16 619.0 | 15 610.0 | 14 751.0 | 13 551.0 | 17 781.0 | 10 522.0 | 10 533.0 | 15 980.0 | 17 662.0 | 16 768.0 | 15 884.0 | 14 938.0 | 18 060.0 | 14 914.0 | 16 088.0 |
| Zobowiązania krótkoterminowe | 22 498.0 | 22 498.0 | 23 916.0 | 25 828.0 | 36 343.0 | 39 991.0 | 42 165.0 | 43 958.0 | 40 027.0 | 38 884.0 | 43 304.0 | 42 185.0 | 37 535.0 | 39 328.0 | 35 974.0 | 43 419.0 | 38 971.0 | 32 737.0 | 34 125.0 | 35 206.0 | 36 541.0 | 40 258.0 | 43 829.0 | 53 276.0 | 43 201.0 | 39 073.0 | 44 424.0 | 56 758.0 | 43 808.0 | 44 539.0 | 44 368.0 | 51 332.0 | 48 009.0 | 49 928.0 | 48 199.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 5 364.0 | 5 239.0 | 4 327.0 | 5 628.0 | 6 093.0 | 7 394.0 | 6 214.0 | 5 280.0 | 6 178.0 | 5 148.0 | 4 598.0 | 7 870.0 | 7 778.0 | 12 483.0 | 13 075.0 | 10 823.0 | 10 178.0 | 7 393.0 | 6 027.0 | 8 339.0 | 10 183.0 | 13 232.0 | 0.0 | 0.0 | 0.0 | 33.0 | 0.0 | 8 641.0 | 9 392.0 | 1 906.0 | 741.0 | 1 387.0 | 1 462.0 |
| Zobowiązania długoterminowe | 34 799.0 | 34 799.0 | 34 047.0 | 33 735.0 | 20 396.0 | 17 520.0 | 17 030.0 | 16 780.0 | 15 986.0 | 15 592.0 | 15 176.0 | 14 038.0 | 13 133.0 | 11 701.0 | 11 087.0 | 15 320.0 | 14 891.0 | 14 661.0 | 14 428.0 | 14 419.0 | 15 437.0 | 11 726.0 | 11 781.0 | 11 290.0 | 11 293.0 | 11 423.0 | 11 645.0 | 12 425.0 | 12 821.0 | 11 958.0 | 11 913.0 | 6 669.0 | 6 869.0 | 7 067.0 | 7 255.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 3 153.0 | 2 731.0 | 2 746.0 | 2 780.0 | 2 867.0 | 3 204.0 | 3 117.0 | 3 168.0 | 3 157.0 | 2 405.0 | 1 906.0 | 1 934.0 | 1 922.0 | 1 769.0 | 1 632.0 | 1 783.0 | 1 857.0 | 2 422.0 | 2 381.0 | 2 338.0 | 2 387.0 | 1 922.0 | 1 852.0 | 1 782.0 | 1 770.0 | 2 537.0 | 2 656.0 | 2 739.0 | 2 711.0 | 2 547.0 | 2 707.0 | 2 747.0 | 2 674.0 |
| Zobowiązania długoterminowe | 34 799.0 | 34 799.0 | 34 047.0 | 33 735.0 | 20 396.0 | 17 520.0 | 17 030.0 | 16 780.0 | 15 986.0 | 15 592.0 | 15 176.0 | 14 038.0 | 13 133.0 | 11 701.0 | 11 087.0 | 15 320.0 | 14 891.0 | 14 661.0 | 14 428.0 | 14 419.0 | 15 437.0 | 11 726.0 | 11 781.0 | 11 290.0 | 11 293.0 | 11 423.0 | 11 645.0 | 12 425.0 | 12 821.0 | 11 958.0 | 11 913.0 | 6 669.0 | 6 869.0 | 7 067.0 | 7 255.0 |
| 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 | 266.0 | 265.0 | 264.0 | 263.0 | 1 765.0 | 1 742.0 | 1 720.0 | 1 697.0 | 1 675.0 | 1 651.0 | 1 629.0 | 1 655.0 | 1 689.0 | 1 653.0 | 1 609.0 | 1 447.0 | 1 421.0 | 1 393.0 | 1 361.0 |
| Zobowiązania ogółem | 57 297.0 | 57 297.0 | 57 963.0 | 59 563.0 | 56 739.0 | 57 511.0 | 59 195.0 | 60 738.0 | 56 013.0 | 54 476.0 | 58 480.0 | 56 223.0 | 50 668.0 | 51 029.0 | 47 061.0 | 58 739.0 | 53 862.0 | 47 398.0 | 48 553.0 | 49 625.0 | 51 978.0 | 51 984.0 | 55 610.0 | 64 566.0 | 54 494.0 | 50 496.0 | 56 069.0 | 69 183.0 | 56 629.0 | 56 497.0 | 56 281.0 | 58 001.0 | 54 878.0 | 56 995.0 | 55 454.0 |
| Kapitał (fundusz) podstawowy | 7 013.0 | 7 013.0 | 7 013.0 | 8 745.0 | 8 745.0 | 8 745.0 | 8 745.0 | 8 772.0 | 8 772.0 | 8 775.0 | 8 775.0 | 8 800.0 | 8 800.0 | 8 808.0 | 8 822.0 | 8 822.0 | 8 830.0 | 8 847.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 | 8 855.0 |
| Zyski zatrzymane | 7 309.0 | 7 309.0 | 8 931.0 | 10 438.0 | 10 879.0 | 12 885.0 | 14 443.0 | 16 072.0 | 16 939.0 | 17 896.0 | 18 320.0 | 20 746.0 | 22 015.0 | 23 288.0 | 24 161.0 | 25 557.0 | 25 849.0 | 26 140.0 | 25 685.0 | 27 379.0 | 28 566.0 | 31 907.0 | 35 228.0 | 38 841.0 | 40 545.0 | 41 580.0 | 41 202.0 | 43 663.0 | 43 571.0 | 45 164.0 | 45 079.0 | 47 239.0 | 47 332.0 | 48 877.0 | 48 818.0 |
| Kapitał własny | 21 714.0 | 21 714.0 | 23 401.0 | 28 111.0 | 28 663.0 | 30 705.0 | 32 496.0 | 34 509.0 | 34 854.0 | 35 819.0 | 36 259.0 | 38 304.0 | 39 589.0 | 40 957.0 | 41 878.0 | 43 522.0 | 43 526.0 | 44 142.0 | 43 811.0 | 45 883.0 | 47 041.0 | 50 247.0 | 53 735.0 | 57 503.0 | 59 055.0 | 59 869.0 | 59 574.0 | 62 064.0 | 62 207.0 | 63 983.0 | 63 911.0 | 66 493.0 | 66 966.0 | 68 563.0 | 68 258.0 |
| Udziały mniejszościowe | 3 279.0 | 3 279.0 | 3 333.0 | 3 399.0 | 3 448.0 | 3 403.0 | 3 435.0 | 3 479.0 | 2 677.0 | 2 335.0 | 2 369.0 | 2 401.0 | 2 404.0 | 2 443.0 | 2 446.0 | 2 438.0 | 2 425.0 | 2 439.0 | 2 465.0 | 2 504.0 | 2 531.0 | 2 524.0 | 2 536.0 | 2 587.0 | 2 588.0 | 2 643.0 | 2 692.0 | 2 718.0 | 2 692.0 | 2 693.0 | 2 723.0 | 2 748.0 | 2 742.0 | 2 762.0 | 2 802.0 |
| Pasywa | 79 011.0 | 79 011.0 | 81 364.0 | 87 674.0 | 85 402.0 | 88 216.0 | 91 691.0 | 95 247.0 | 90 867.0 | 90 295.0 | 94 739.0 | 94 527.0 | 90 257.0 | 91 986.0 | 88 939.0 | 102 261.0 | 97 388.0 | 91 540.0 | 92 364.0 | 95 508.0 | 99 019.0 | 102 231.0 | 109 345.0 | 122 069.0 | 113 549.0 | 110 365.0 | 115 643.0 | 131 247.0 | 118 836.0 | 120 480.0 | 120 192.0 | 124 498.0 | 121 844.0 | 125 558.0 | 123 712.0 |
| Inwestycje | 8 577.0 | 8 577.0 | 6 373.0 | 6 961.0 | 7 818.0 | 8 038.0 | 8 347.0 | 8 548.0 | 8 098.0 | 8 398.0 | 7 341.0 | 7 179.0 | 7 258.0 | 7 351.0 | 7 280.0 | 7 523.0 | 7 001.0 | 7 546.0 | 7 621.0 | 8 292.0 | 8 216.0 | 8 153.0 | 8 296.0 | 8 176.0 | 7 642.0 | 7 321.0 | 6 319.0 | 6 396.0 | 6 884.0 | 6 958.0 | 6 682.0 | 6 899.0 | 7 487.0 | 7 557.0 | 7 447.0 |
| Dług | 33 170.0 | 33 170.0 | 32 465.0 | 31 300.0 | 31 195.0 | 30 209.0 | 29 279.0 | 24 729.0 | 26 099.0 | 23 429.0 | 21 970.0 | 21 040.0 | 23 439.0 | 20 130.0 | 19 650.0 | 23 490.0 | 23 716.0 | 22 655.0 | 22 396.0 | 21 463.0 | 25 944.0 | 22 262.0 | 21 380.0 | 20 157.0 | 24 364.0 | 17 081.0 | 17 069.0 | 22 524.0 | 24 188.0 | 23 269.0 | 22 358.0 | 16 385.0 | 19 481.0 | 16 307.0 | 16 088.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 645.0 | 9 645.0 | 9 174.0 | 12 335.0 | 9 101.0 | 11 264.0 | 13 353.0 | 12 866.0 | 9 121.0 | 9 132.0 | 9 690.0 | 10 126.0 | 8 973.0 | 11 688.0 | 10 113.0 | 17 867.0 | 12 960.0 | 11 123.0 | 10 130.0 | 9 066.0 | 10 948.0 | 10 381.0 | 11 964.0 | 16 934.0 | 6 590.0 | 7 020.0 | 5 010.0 | 10 926.0 | 5 423.0 | 5 808.0 | 9 327.0 | 9 684.0 | 5 694.0 | 8 578.0 | 4 108.0 |
| Dług netto | 23 525.0 | 23 525.0 | 23 291.0 | 18 965.0 | 22 094.0 | 18 945.0 | 15 926.0 | 11 863.0 | 16 978.0 | 14 297.0 | 12 280.0 | 10 914.0 | 14 466.0 | 8 442.0 | 9 537.0 | 5 623.0 | 10 756.0 | 11 532.0 | 12 266.0 | 12 397.0 | 14 996.0 | 11 881.0 | 9 416.0 | 3 223.0 | 17 774.0 | 10 061.0 | 12 059.0 | 11 598.0 | 18 765.0 | 17 461.0 | 13 031.0 | 6 701.0 | 13 787.0 | 7 729.0 | 11 980.0 |
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