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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 | 43 662.0 | 45 670.0 | 44 999.0 | 44 725.0 | 45 492.0 | 47 721.0 | 46 728.7 | 46 896.0 | 47 220.0 | 49 848.0 | 49 438.8 | 49 948.0 | 52 752.0 | 52 615.0 | 54 461.0 | 55 565.0 | 55 035.0 | 53 244.0 | 53 712.0 | 53 746.0 | 49 861.0 | 51 620.0 | 48 924.0 | 48 679.0 | 47 823.0 | 50 727.0 | 50 953.0 | 51 335.0 | 52 225.0 | 53 264.0 | 50 078.0 | 51 607.0 | 51 197.0 | 53 198.0 | 51 230.0 | 51 513.0 | 53 183.0 | 53 619.0 | 55 146.0 | 55 251.0 |
| Aktywa trwałe | 26 433.0 | 26 594.0 | 26 768.0 | 27 164.0 | 26 357.0 | 26 768.0 | 25 902.4 | 25 953.0 | 27 269.0 | 28 170.0 | 29 237.9 | 29 934.0 | 30 482.0 | 30 478.0 | 31 093.0 | 31 493.0 | 31 941.0 | 30 673.0 | 30 489.0 | 30 286.0 | 29 403.0 | 29 932.0 | 28 383.0 | 28 881.0 | 28 978.0 | 29 560.0 | 30 204.0 | 30 025.0 | 30 710.0 | 30 165.0 | 29 290.0 | 28 707.0 | 28 682.0 | 28 562.0 | 29 201.0 | 29 733.0 | 29 572.0 | 30 944.0 | 31 628.0 | 32 417.0 |
| Rzeczowe aktywa trwałe netto | 18 961.0 | 18 731.0 | 18 574.0 | 18 497.0 | 18 223.0 | 18 105.0 | 18 032.4 | 18 076.0 | 19 000.0 | 19 066.0 | 19 961.7 | 20 154.0 | 20 333.0 | 20 144.0 | 21 453.0 | 21 405.0 | 21 338.0 | 21 476.0 | 21 245.0 | 21 125.0 | 20 904.0 | 20 796.0 | 20 542.0 | 20 528.0 | 20 287.0 | 20 120.0 | 19 874.0 | 19 783.0 | 19 805.0 | 19 451.0 | 19 361.0 | 19 061.0 | 18 856.0 | 18 769.0 | 18 898.0 | 18 740.0 | 18 607.0 | 18 771.0 | 19 116.0 | 19 057.0 |
| Wartość firmy | 762.0 | 716.0 | 670.0 | 623.0 | 577.0 | 534.0 | 684.8 | 628.0 | 571.0 | 515.0 | 493.2 | 436.0 | 379.0 | 322.0 | 266.0 | 209.0 | 153.0 | 117.0 | 95.0 | 83.0 | 71.0 | 59.0 | 47.0 | 35.0 | 23.0 | 11.0 | 6.0 | 4.0 | 3.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 87.0 | 88.0 | 84.0 | 80.0 | 77.0 | 80.0 | 92.1 | 100.0 | 94.0 | 87.0 | 87.6 | 80.0 | 74.0 | 69.0 | 71.0 | 67.0 | 61.0 | 55.0 | 50.0 | 47.0 | 61.0 | 60.0 | 60.0 | 65.0 | 61.0 | 77.0 | 77.0 | 76.0 | 85.0 | 87.0 | 96.0 | 94.0 | 90.0 | 84.0 | 85.0 | 91.0 | 111.0 | 142.0 | 187.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 849.0 | 804.0 | 754.0 | 703.0 | 654.0 | 614.0 | 776.9 | 728.0 | 665.0 | 602.0 | 580.8 | 516.0 | 453.0 | 391.0 | 337.0 | 276.0 | 214.0 | 172.0 | 145.0 | 130.0 | 132.0 | 119.0 | 107.0 | 100.0 | 84.0 | 88.0 | 83.0 | 80.0 | 88.0 | 88.0 | 96.0 | 94.0 | 90.0 | 84.0 | 85.0 | 91.0 | 111.0 | 142.0 | 187.0 | 0.0 |
| Należności netto | 8 166.0 | 10 472.0 | 9 960.0 | 9 378.0 | 9 143.0 | 11 035.0 | 10 469.1 | 10 052.0 | 9 690.0 | 11 891.0 | 11 185.3 | 10 689.0 | 12 938.0 | 12 713.0 | 14 098.0 | 13 408.0 | 13 090.0 | 13 054.0 | 13 428.0 | 12 832.0 | 10 159.0 | 11 437.0 | 10 239.0 | 8 905.0 | 8 173.0 | 10 927.0 | 10 399.0 | 9 311.0 | 8 996.0 | 11 731.0 | 10 145.0 | 9 500.0 | 9 831.0 | 11 995.0 | 9 957.0 | 9 560.0 | 11 584.0 | 11 584.0 | 12 024.0 | 11 785.0 |
| Inwestycje długoterminowe | 6 622.0 | 7 057.0 | 7 305.0 | 7 963.0 | 7 477.0 | 8 047.0 | 6 254.3 | 7 147.0 | 7 603.0 | 8 501.0 | 7 862.2 | 9 262.0 | 9 694.0 | 9 941.0 | 8 483.0 | 9 812.0 | 10 388.0 | 9 025.0 | 8 121.0 | 9 031.0 | 8 368.0 | 9 016.0 | 6 569.0 | 8 254.0 | 8 607.0 | 9 353.0 | 8 984.0 | 8 840.0 | 10 819.0 | 10 627.0 | 9 239.0 | 9 553.0 | 8 490.0 | 8 493.0 | 9 071.0 | 10 902.0 | 9 691.0 | 10 879.0 | 11 029.0 | 11 808.0 |
| Aktywa obrotowe | 17 229.0 | 19 076.0 | 18 231.0 | 17 561.0 | 19 135.0 | 20 953.0 | 20 826.3 | 20 943.0 | 19 951.0 | 21 678.0 | 20 200.9 | 20 013.0 | 22 270.0 | 22 136.0 | 23 366.0 | 24 071.0 | 23 094.0 | 22 570.0 | 23 220.0 | 23 458.0 | 20 456.0 | 21 687.0 | 20 539.0 | 19 796.0 | 18 844.0 | 21 164.0 | 20 746.0 | 21 308.0 | 21 512.0 | 23 096.0 | 20 785.0 | 22 897.0 | 22 513.0 | 24 633.0 | 22 027.0 | 21 778.0 | 23 609.0 | 22 672.0 | 23 518.0 | 22 834.0 |
| Środki pieniężne i Inwestycje | 3 474.0 | 2 808.0 | 2 888.0 | 2 171.0 | 4 571.0 | 3 854.0 | 4 871.9 | 4 843.0 | 4 737.0 | 4 307.0 | 4 262.9 | 3 840.0 | 4 002.0 | 3 920.0 | 4 316.0 | 3 911.0 | 4 451.0 | 3 695.0 | 4 357.0 | 4 671.0 | 4 691.0 | 4 232.0 | 4 730.0 | 4 798.0 | 4 986.0 | 4 834.0 | 5 547.0 | 5 646.0 | 5 686.0 | 4 511.0 | 3 768.0 | 5 635.0 | 5 122.0 | 4 860.0 | 3 966.0 | 3 625.0 | 3 540.0 | 2 595.0 | 2 921.0 | 2 161.0 |
| Zapasy | 3 797.0 | 4 082.0 | 3 932.0 | 4 097.0 | 3 969.0 | 4 254.0 | 4 214.2 | 4 133.0 | 4 103.0 | 4 132.0 | 3 834.3 | 4 054.0 | 4 130.0 | 4 332.0 | 4 214.0 | 4 608.0 | 4 634.0 | 4 697.0 | 4 591.0 | 4 821.0 | 4 779.0 | 5 099.0 | 4 460.0 | 4 746.0 | 4 498.0 | 4 412.0 | 3 948.0 | 3 988.0 | 4 384.0 | 4 586.0 | 4 770.0 | 5 277.0 | 5 335.0 | 5 634.0 | 5 879.0 | 6 139.0 | 6 115.0 | 6 047.0 | 6 126.0 | 6 519.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (813.0) | 0.0 | (794.0) | (802.0) | (798.0) | 0.0 | (1 014.0) | (978.0) | (977.0) | (8.0) | (1 079.0) | (1 265.0) | (1 256.0) | (7.0) | (1 288.0) | (1 284.0) | (1 238.0) | (5.0) | 0.0 | (1 275.0) | (1 409.0) | (656.0) | (1 315.0) | 157.0 | 0.0 | (5.0) | (1 214.0) | 162.0 | 0.0 | 166.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 474.0 | 2 808.0 | 2 888.0 | 2 171.0 | 4 571.0 | 3 854.0 | 4 871.9 | 4 843.0 | 4 737.0 | 4 307.0 | 4 262.9 | 3 840.0 | 4 002.0 | 3 920.0 | 4 316.0 | 3 911.0 | 4 451.0 | 3 695.0 | 4 357.0 | 4 671.0 | 4 691.0 | 4 232.0 | 4 730.0 | 4 798.0 | 4 986.0 | 4 834.0 | 5 547.0 | 5 646.0 | 5 686.0 | 4 511.0 | 3 768.0 | 5 635.0 | 5 122.0 | 4 860.0 | 3 966.0 | 3 625.0 | 3 540.0 | 2 595.0 | 2 755.0 | 2 161.0 |
| Należności krótkoterminowe | 5 293.0 | 6 842.0 | 5 774.0 | 5 151.0 | 5 158.0 | 6 799.0 | 5 681.4 | 5 580.0 | 5 302.0 | 6 902.0 | 5 939.8 | 5 917.0 | 7 727.0 | 7 570.0 | 8 092.0 | 7 833.0 | 7 714.0 | 7 571.0 | 7 354.0 | 7 465.0 | 5 590.0 | 6 698.0 | 5 177.0 | 4 721.0 | 4 345.0 | 6 295.0 | 5 310.0 | 5 514.0 | 5 650.0 | 7 159.0 | 6 217.0 | 5 556.0 | 5 284.0 | 7 164.0 | 5 584.0 | 4 914.0 | 6 557.0 | 6 914.0 | 6 867.0 | 6 429.0 |
| Dług krótkoterminowy | 5 473.0 | 5 764.0 | 4 276.0 | 4 301.0 | 4 881.0 | 4 964.0 | 5 460.7 | 6 170.0 | 6 566.0 | 7 487.0 | 5 114.2 | 5 178.0 | 6 508.0 | 6 558.0 | 5 190.0 | 5 954.0 | 5 785.0 | 6 274.0 | 4 969.0 | 5 159.0 | 4 979.0 | 5 724.0 | 4 774.0 | 4 857.0 | 4 952.0 | 4 929.0 | 4 612.0 | 4 472.0 | 4 379.0 | 4 365.0 | 1 279.0 | 3 120.0 | 3 087.0 | 2 927.0 | 1 004.0 | 801.0 | 775.0 | 588.0 | 775.0 | 491.0 |
| Zobowiązania krótkoterminowe | 13 535.0 | 15 093.0 | 12 746.0 | 12 551.0 | 12 211.0 | 14 001.0 | 14 062.1 | 14 878.0 | 15 085.0 | 16 958.0 | 14 077.9 | 14 545.0 | 17 145.0 | 16 712.0 | 18 032.0 | 18 497.0 | 17 324.0 | 16 715.0 | 15 555.0 | 16 263.0 | 13 467.0 | 14 880.0 | 12 602.0 | 12 821.0 | 11 693.0 | 13 650.0 | 12 834.0 | 13 611.0 | 13 455.0 | 14 261.0 | 11 100.0 | 13 102.0 | 12 153.0 | 13 770.0 | 10 029.0 | 9 695.0 | 10 805.0 | 10 429.0 | 11 149.0 | 10 989.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980.2 | 0.0 | 0.0 | 381.0 | 704.6 | 867.0 | 802.0 | 508.0 | 1 062.0 | 996.0 | 929.0 | 543.0 | 1 034.0 | 1 020.0 | 881.0 | 389.0 | 698.0 | 929.0 | 765.0 | 416.0 | 1 060.0 | 1 067.0 | 927.0 | 571.0 | 1 148.0 | 1 174.0 | 1 073.0 | 622.0 | 1 270.0 | 1 218.0 | 1 181.0 | 769.0 | 679.0 | 250.0 |
| Zobowiązania długoterminowe | 10 897.0 | 10 774.0 | 11 630.0 | 11 387.0 | 10 749.0 | 10 568.0 | 10 229.2 | 9 791.0 | 9 394.0 | 9 225.0 | 11 440.9 | 11 075.0 | 10 658.0 | 10 299.0 | 10 742.0 | 11 130.0 | 10 911.0 | 10 146.0 | 11 405.0 | 10 921.0 | 10 215.0 | 9 905.0 | 10 113.0 | 9 772.0 | 9 480.0 | 9 367.0 | 9 144.0 | 8 723.0 | 8 665.0 | 8 380.0 | 8 075.0 | 7 691.0 | 7 499.0 | 7 288.0 | 8 024.0 | 8 054.0 | 7 870.0 | 7 353.0 | 7 218.0 | 7 329.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 779.9 | 0.0 | 0.0 | 0.0 | 3 110.0 | 0.0 | 0.0 | 0.0 | 3 335.0 | 0.0 | 0.0 | 0.0 | 2 916.0 | 0.0 | 0.0 | 0.0 | 2 531.0 | 0.0 | 0.0 | 0.0 | 3 298.0 | 0.0 | 0.0 | 0.0 | 3 207.0 | 0.0 | 0.0 | 0.0 | 3 431.0 | 0.0 | 0.0 | 0.0 | 4 071.0 | 0.0 |
| Zobowiązania długoterminowe | 10 897.0 | 10 774.0 | 11 630.0 | 11 387.0 | 10 749.0 | 10 568.0 | 10 229.2 | 9 791.0 | 9 394.0 | 9 225.0 | 11 440.9 | 11 075.0 | 10 658.0 | 10 299.0 | 10 742.0 | 11 130.0 | 10 911.0 | 10 146.0 | 11 405.0 | 10 921.0 | 10 215.0 | 9 905.0 | 10 113.0 | 9 772.0 | 9 480.0 | 9 367.0 | 9 144.0 | 8 723.0 | 8 665.0 | 8 380.0 | 8 075.0 | 7 691.0 | 7 499.0 | 7 288.0 | 8 024.0 | 8 054.0 | 7 870.0 | 7 353.0 | 7 218.0 | 7 329.0 |
| 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 | 266.0 | 0.0 | 0.0 | 0.0 | 1 513.0 | 0.0 | 0.0 | 0.0 | 1 356.0 | 0.0 | 0.0 | 0.0 | 1 319.0 | 0.0 | 0.0 | 0.0 | 410.0 | 0.0 | 0.0 | 0.0 | 933.0 | 0.0 | 0.0 | 0.0 | 768.0 | 0.0 |
| Zobowiązania ogółem | 24 432.0 | 25 867.0 | 24 376.0 | 23 938.0 | 22 960.0 | 24 569.0 | 24 291.3 | 24 669.0 | 24 479.0 | 26 183.0 | 25 518.8 | 25 620.0 | 27 803.0 | 27 011.0 | 28 774.0 | 29 627.0 | 28 235.0 | 26 861.0 | 26 960.0 | 27 184.0 | 23 682.0 | 24 785.0 | 22 715.0 | 22 593.0 | 21 173.0 | 23 017.0 | 21 978.0 | 22 334.0 | 22 120.0 | 22 641.0 | 19 175.0 | 20 793.0 | 19 652.0 | 21 058.0 | 18 053.0 | 17 749.0 | 18 675.0 | 17 782.0 | 18 367.0 | 18 318.0 |
| Kapitał (fundusz) podstawowy | 1 204.0 | 1 204.0 | 1 204.0 | 1 204.0 | 2 099.0 | 2 099.0 | 2 099.5 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.5 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 | 2 099.0 |
| Zyski zatrzymane | 15 699.0 | 15 932.0 | 16 479.0 | 16 250.0 | 16 543.0 | 16 789.0 | 17 031.7 | 16 860.0 | 17 046.0 | 17 322.0 | 17 557.3 | 17 524.0 | 17 835.0 | 18 290.0 | 18 824.0 | 18 823.0 | 19 261.0 | 19 845.0 | 20 114.0 | 20 021.0 | 20 067.0 | 20 303.0 | 20 517.0 | 20 113.0 | 20 365.0 | 20 841.0 | 21 460.0 | 21 565.0 | 22 192.0 | 22 889.0 | 23 509.0 | 23 549.0 | 24 075.0 | 24 584.0 | 25 371.0 | 25 398.0 | 26 065.0 | 26 752.0 | 27 491.0 | 27 065.0 |
| Kapitał własny | 19 230.0 | 19 803.0 | 20 623.0 | 20 787.0 | 22 532.0 | 23 152.0 | 22 437.4 | 22 227.0 | 22 741.0 | 23 665.0 | 23 920.1 | 24 328.0 | 24 949.0 | 25 604.0 | 25 687.0 | 25 938.0 | 26 800.0 | 26 383.0 | 26 752.0 | 26 562.0 | 26 179.0 | 26 835.0 | 26 209.0 | 26 086.0 | 26 650.0 | 27 710.0 | 28 975.0 | 29 001.0 | 30 105.0 | 30 623.0 | 30 903.0 | 30 814.0 | 31 545.0 | 32 140.0 | 33 177.0 | 33 764.0 | 34 508.0 | 35 837.0 | 36 775.0 | 36 930.0 |
| 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 | 43 662.0 | 45 670.0 | 44 999.0 | 44 725.0 | 45 492.0 | 47 721.0 | 46 728.7 | 46 896.0 | 47 220.0 | 49 848.0 | 49 438.8 | 49 948.0 | 52 752.0 | 52 615.0 | 54 461.0 | 55 565.0 | 55 035.0 | 53 244.0 | 53 712.0 | 53 746.0 | 49 861.0 | 51 620.0 | 48 924.0 | 48 679.0 | 47 823.0 | 50 727.0 | 50 953.0 | 51 335.0 | 52 225.0 | 53 264.0 | 50 078.0 | 51 607.0 | 51 197.0 | 53 198.0 | 51 230.0 | 51 513.0 | 53 183.0 | 53 619.0 | 55 142.0 | 55 251.0 |
| Inwestycje | 6 622.0 | 7 057.0 | 7 305.0 | 7 963.0 | 7 477.0 | 8 047.0 | 6 254.3 | 7 147.0 | 7 603.0 | 7 688.0 | 7 862.2 | 8 468.0 | 8 892.0 | 9 143.0 | 8 483.0 | 8 798.0 | 9 410.0 | 8 048.0 | 8 113.0 | 7 952.0 | 7 103.0 | 7 760.0 | 6 562.0 | 6 966.0 | 7 323.0 | 8 115.0 | 8 979.0 | 8 840.0 | 9 544.0 | 9 218.0 | 8 583.0 | 8 238.0 | 8 490.0 | 8 493.0 | 9 066.0 | 9 688.0 | 9 691.0 | 10 879.0 | 11 195.0 | 11 808.0 |
| Dług | 10 055.0 | 10 226.0 | 9 775.0 | 9 451.0 | 9 579.0 | 9 316.0 | 9 595.8 | 9 927.0 | 9 843.0 | 10 392.0 | 9 902.2 | 9 525.0 | 10 310.0 | 9 924.0 | 9 237.0 | 9 643.0 | 9 009.0 | 9 139.0 | 10 388.0 | 8 700.0 | 8 037.0 | 8 418.0 | 9 401.0 | 7 752.0 | 7 470.0 | 7 071.0 | 7 696.0 | 6 008.0 | 5 686.0 | 5 443.0 | 3 477.0 | 4 697.0 | 4 452.0 | 4 080.0 | 2 878.0 | 1 625.0 | 1 481.0 | 1 176.0 | 2 013.0 | 903.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 474.0 | 2 808.0 | 2 888.0 | 2 171.0 | 4 571.0 | 3 854.0 | 4 871.9 | 4 843.0 | 4 737.0 | 4 307.0 | 4 262.9 | 3 840.0 | 4 002.0 | 3 920.0 | 4 316.0 | 3 911.0 | 4 451.0 | 3 695.0 | 4 357.0 | 4 671.0 | 4 691.0 | 4 232.0 | 4 730.0 | 4 798.0 | 4 986.0 | 4 834.0 | 5 547.0 | 5 646.0 | 5 686.0 | 4 511.0 | 3 768.0 | 5 635.0 | 5 122.0 | 4 860.0 | 3 966.0 | 3 625.0 | 3 540.0 | 2 595.0 | 2 755.0 | 2 161.0 |
| Dług netto | 6 581.0 | 7 418.0 | 6 887.0 | 7 280.0 | 5 008.0 | 5 462.0 | 4 723.9 | 5 084.0 | 5 106.0 | 6 085.0 | 5 639.3 | 5 685.0 | 6 308.0 | 6 004.0 | 4 921.0 | 5 732.0 | 4 558.0 | 5 444.0 | 6 031.0 | 4 029.0 | 3 346.0 | 4 186.0 | 4 671.0 | 2 954.0 | 2 484.0 | 2 237.0 | 2 149.0 | 362.0 | 0.0 | 932.0 | (291.0) | (938.0) | (670.0) | (780.0) | (1 088.0) | (2 000.0) | (2 059.0) | (1 419.0) | (742.0) | (1 258.0) |
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