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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q2 |
| Aktywa | 46 683.0 | 47 443.0 | 47 592.0 | 48 601.0 | 47 697.0 | 51 174.0 | 47 747.0 | 48 117.0 | 49 852.0 | 50 791.0 | 49 802.0 | 51 823.0 | 51 743.0 | 53 862.0 | 52 516.0 | 53 509.0 | 52 596.0 | 51 343.0 | 50 417.0 | 50 816.0 | 49 512.0 | 52 477.0 | 49 218.0 | 49 656.0 | 48 365.0 | 49 186.0 | 49 091.0 | 50 130.0 | 50 544.0 | 52 623.0 | 52 596.0 | 55 498.0 | 55 611.0 | 58 669.0 | 55 654.0 | 57 191.0 | 58 816.0 | 62 443.0 | 63 940.0 | 65 115.0 |
| Aktywa trwałe | 22 366.0 | 23 786.0 | 25 758.0 | 27 049.0 | 26 466.0 | 27 597.0 | 25 781.0 | 26 043.0 | 28 725.0 | 27 809.0 | 27 821.0 | 28 320.0 | 28 509.0 | 29 564.0 | 28 617.0 | 29 274.0 | 29 054.0 | 26 661.0 | 26 514.0 | 25 906.0 | 26 361.0 | 27 563.0 | 26 817.0 | 27 126.0 | 27 307.0 | 26 659.0 | 26 723.0 | 26 350.0 | 26 886.0 | 27 117.0 | 27 706.0 | 27 556.0 | 27 373.0 | 26 489.0 | 26 655.0 | 27 526.0 | 28 862.0 | 29 756.0 | 32 030.0 | 31 388.0 |
| Rzeczowe aktywa trwałe netto | 13 806.0 | 13 750.0 | 14 216.0 | 14 842.0 | 15 137.0 | 15 254.0 | 15 683.0 | 15 771.0 | 16 012.0 | 15 806.0 | 15 734.0 | 15 709.0 | 15 759.0 | 15 546.0 | 15 338.0 | 15 198.0 | 15 016.0 | 15 015.0 | 15 010.0 | 15 006.0 | 15 065.0 | 15 007.0 | 15 277.0 | 15 554.0 | 15 574.0 | 15 642.0 | 15 507.0 | 15 495.0 | 15 256.0 | 15 721.0 | 15 446.0 | 15 184.0 | 15 230.0 | 14 986.0 | 15 114.0 | 14 861.0 | 14 611.0 | 14 775.0 | 14 591.0 | 15 305.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 192.0 | 192.0 | 196.0 | 194.0 | 214.0 | 254.0 | 254.0 | 266.0 | 277.0 | 286.0 | 286.0 | 287.0 | 285.0 | 276.0 | 272.0 | 278.0 | 275.0 | 280.0 | 282.0 | 281.0 | 288.0 | 291.0 | 296.0 | 309.0 | 321.0 | 344.0 | 346.0 | 361.0 | 385.0 | 394.0 | 400.0 | 407.0 | 405.0 | 525.0 | 612.0 | 718.0 | 832.0 | 942.0 | 1 033.0 | 1 310.0 |
| Wartość firmy i wartości niematerialne i prawne | 192.0 | 192.0 | 196.0 | 194.0 | 214.0 | 254.0 | 254.0 | 266.0 | 277.0 | 286.0 | 286.0 | 287.0 | 285.0 | 276.0 | 272.0 | 278.0 | 275.0 | 280.0 | 282.0 | 281.0 | 288.0 | 291.0 | 296.0 | 309.0 | 321.0 | 344.0 | 346.0 | 361.0 | 385.0 | 394.0 | 400.0 | 407.0 | 405.0 | 525.0 | 612.0 | 718.0 | 832.0 | 942.0 | 1 033.0 | 1 310.0 |
| Należności netto | 11 441.0 | 13 550.0 | 11 766.0 | 11 718.0 | 11 467.0 | 13 677.0 | 12 312.0 | 12 440.0 | 12 043.0 | 13 709.0 | 12 583.0 | 12 995.0 | 13 341.0 | 12 694.0 | 11 947.0 | 12 130.0 | 11 161.0 | 12 062.0 | 11 468.0 | 11 508.0 | 10 269.0 | 11 801.0 | 10 211.0 | 9 933.0 | 9 171.0 | 10 928.0 | 10 354.0 | 10 708.0 | 10 373.0 | 12 366.0 | 12 188.0 | 13 646.0 | 12 863.0 | 14 693.0 | 13 473.0 | 13 757.0 | 14 203.0 | 15 183.0 | 17 708.0 | 17 574.0 |
| Inwestycje długoterminowe | 8 366.0 | 9 645.0 | 11 344.0 | 12 012.0 | 11 113.0 | 11 872.0 | 9 843.0 | 10 005.0 | 12 435.0 | 11 701.0 | 11 800.0 | 12 324.0 | 12 464.0 | 13 732.0 | 13 005.0 | 13 798.0 | 13 762.0 | 11 361.0 | 11 221.0 | 10 617.0 | 11 007.0 | 12 262.0 | 11 245.0 | 11 263.0 | 11 412.0 | 10 670.0 | 8 400.0 | 8 001.0 | 8 719.0 | 8 003.0 | 8 425.0 | 8 480.0 | 8 231.0 | 7 438.0 | 7 380.0 | 8 380.0 | 9 842.0 | 9 726.0 | 11 926.0 | 10 513.0 |
| Aktywa obrotowe | 24 317.0 | 23 657.0 | 21 834.0 | 21 552.0 | 21 231.0 | 23 577.0 | 21 966.0 | 22 074.0 | 21 127.0 | 22 982.0 | 21 980.0 | 23 503.0 | 23 234.0 | 24 297.0 | 23 899.0 | 24 234.0 | 23 541.0 | 24 679.0 | 23 902.0 | 24 910.0 | 23 151.0 | 24 911.0 | 22 398.0 | 22 528.0 | 21 056.0 | 22 525.0 | 22 366.0 | 23 778.0 | 23 655.0 | 25 504.0 | 24 887.0 | 27 940.0 | 28 235.0 | 32 179.0 | 28 997.0 | 29 662.0 | 29 952.0 | 32 684.0 | 31 910.0 | 33 727.0 |
| Środki pieniężne i Inwestycje | 7 159.0 | 5 064.0 | 4 058.0 | 4 032.0 | 3 914.0 | 4 642.0 | 3 543.0 | 3 796.0 | 3 605.0 | 3 970.0 | 3 690.0 | 4 752.0 | 4 461.0 | 4 846.0 | 3 979.0 | 4 349.0 | 4 844.0 | 5 128.0 | 5 111.0 | 6 339.0 | 6 138.0 | 6 227.0 | 5 373.0 | 5 846.0 | 5 014.0 | 4 859.0 | 5 659.0 | 6 569.0 | 6 255.0 | 5 532.0 | 4 137.0 | 4 010.0 | 3 751.0 | 4 955.0 | 3 873.0 | 4 631.0 | 4 515.0 | 6 107.0 | 5 679.0 | 7 478.0 |
| Zapasy | 5 106.0 | 4 882.0 | 5 373.0 | 5 278.0 | 5 352.0 | 5 133.0 | 5 587.0 | 5 413.0 | 5 198.0 | 5 153.0 | 5 507.0 | 5 556.0 | 5 228.0 | 5 314.0 | 6 176.0 | 5 820.0 | 5 699.0 | 5 562.0 | 5 547.0 | 5 217.0 | 5 269.0 | 5 199.0 | 5 302.0 | 5 152.0 | 5 284.0 | 5 065.0 | 4 813.0 | 4 685.0 | 5 164.0 | 5 328.0 | 6 254.0 | 7 148.0 | 8 257.0 | 8 588.0 | 8 707.0 | 8 326.0 | 7 957.0 | 8 149.0 | 8 035.0 | 7 851.0 |
| Inwestycje krótkoterminowe | (871.0) | (1 693.0) | (2 281.0) | (2 281.0) | (2 280.0) | (1 977.0) | (2 163.0) | (2 153.0) | (2 167.0) | (2 709.0) | (2 726.0) | (2 723.0) | (2 740.0) | (2 981.0) | (3 010.0) | (3 025.0) | (3 050.0) | (2 409.0) | (2 438.0) | (2 453.0) | (2 471.0) | (3 077.0) | (3 100.0) | (3 124.0) | (3 152.0) | (2 434.0) | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 159.0 | 5 064.0 | 4 058.0 | 4 032.0 | 3 914.0 | 4 642.0 | 3 543.0 | 3 796.0 | 3 605.0 | 3 970.0 | 3 690.0 | 4 752.0 | 4 461.0 | 4 846.0 | 3 979.0 | 4 349.0 | 4 844.0 | 5 128.0 | 5 111.0 | 6 339.0 | 6 138.0 | 6 227.0 | 5 373.0 | 5 846.0 | 5 014.0 | 4 859.0 | 5 659.0 | 6 569.0 | 6 255.0 | 5 532.0 | 4 137.0 | 4 010.0 | 3 751.0 | 4 955.0 | 3 873.0 | 4 631.0 | 4 515.0 | 6 107.0 | 5 679.0 | 7 478.0 |
| Należności krótkoterminowe | 8 735.0 | 10 101.0 | 9 274.0 | 8 569.0 | 8 647.0 | 10 284.0 | 9 437.0 | 8 705.0 | 8 456.0 | 9 859.0 | 8 907.0 | 9 623.0 | 9 684.0 | 9 596.0 | 10 238.0 | 8 877.0 | 8 081.0 | 8 774.0 | 8 316.0 | 8 159.0 | 7 398.0 | 8 553.0 | 7 324.0 | 7 318.0 | 6 773.0 | 7 909.0 | 7 569.0 | 8 341.0 | 8 909.0 | 11 067.0 | 11 588.0 | 13 311.0 | 13 421.0 | 14 525.0 | 12 286.0 | 11 822.0 | 11 039.0 | 12 576.0 | 12 730.0 | 12 314.0 |
| Dług krótkoterminowy | 6 307.0 | 4 823.0 | 4 146.0 | 4 146.0 | 4 946.0 | 5 649.0 | 4 146.0 | 4 556.0 | 4 466.0 | 5 366.0 | 5 286.0 | 5 286.0 | 4 086.0 | 4 243.0 | 3 711.0 | 7 658.0 | 8 336.0 | 7 556.0 | 7 506.0 | 4 691.0 | 4 676.0 | 6 661.0 | 6 646.0 | 6 646.0 | 6 646.0 | 4 646.0 | 4 646.0 | 4 646.0 | 4 645.0 | 4 570.0 | 4 495.0 | 5 920.0 | 6 145.0 | 7 145.0 | 7 090.0 | 9 035.0 | 8 930.0 | 8 825.0 | 10 275.0 | 7 135.0 |
| Zobowiązania krótkoterminowe | 17 176.0 | 16 423.0 | 15 669.0 | 16 020.0 | 16 411.0 | 17 349.0 | 16 052.0 | 16 046.0 | 15 386.0 | 16 759.0 | 16 257.0 | 17 554.0 | 16 527.0 | 17 227.0 | 17 195.0 | 20 253.0 | 19 572.0 | 19 647.0 | 19 377.0 | 16 951.0 | 15 294.0 | 19 326.0 | 17 244.0 | 17 611.0 | 16 403.0 | 15 861.0 | 15 071.0 | 16 418.0 | 16 344.0 | 18 743.0 | 18 658.0 | 21 929.0 | 21 890.0 | 24 570.0 | 22 269.0 | 24 077.0 | 23 692.0 | 26 167.0 | 25 798.0 | 23 566.0 |
| Rozliczenia międzyokresowe | 42.0 | 40.0 | 36.0 | 53.0 | 60.0 | 72.0 | 55.0 | 73.0 | 91.0 | 114.0 | 73.0 | 210.0 | 191.0 | 236.0 | 64.0 | 86.0 | 59.0 | 88.0 | 94.0 | 322.0 | 344.0 | 468.0 | 112.0 | 235.0 | 42.0 | 110.0 | 117.0 | 311.0 | 128.0 | 145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173.0 | 400.0 | 896.0 | 270.0 | 1 052.0 |
| Zobowiązania długoterminowe | 9 155.0 | 9 646.0 | 9 512.0 | 9 609.0 | 8 913.0 | 10 613.0 | 9 587.0 | 9 603.0 | 10 400.0 | 10 493.0 | 9 981.0 | 10 044.0 | 10 926.0 | 11 337.0 | 10 859.0 | 8 048.0 | 7 911.0 | 7 962.0 | 7 653.0 | 10 219.0 | 10 133.0 | 8 267.0 | 7 940.0 | 7 721.0 | 7 550.0 | 9 106.0 | 9 093.0 | 8 758.0 | 8 776.0 | 8 591.0 | 8 897.0 | 8 729.0 | 9 531.0 | 9 537.0 | 9 234.0 | 7 601.0 | 7 964.0 | 8 021.0 | 8 402.0 | 10 997.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 238.0 | 0.0 | 0.0 | 0.0 | 1 093.0 | 0.0 | 0.0 | 0.0 | 949.0 | 0.0 | 0.0 | 0.0 | 1 665.0 | 0.0 | 0.0 | 0.0 | 1 113.0 | 0.0 | 0.0 | 0.0 | 1 301.0 | 0.0 | 0.0 | 0.0 | 824.0 | 0.0 | 0.0 | 0.0 | 1 217.0 | 0.0 | 0.0 | 0.0 | 1 027.0 | 0.0 | 0.0 | 0.0 | 1 959.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 155.0 | 9 646.0 | 9 512.0 | 9 609.0 | 8 913.0 | 10 613.0 | 9 587.0 | 9 603.0 | 10 400.0 | 10 493.0 | 9 981.0 | 10 044.0 | 10 926.0 | 11 337.0 | 10 859.0 | 8 048.0 | 7 911.0 | 7 962.0 | 7 653.0 | 10 219.0 | 10 133.0 | 8 267.0 | 7 940.0 | 7 721.0 | 7 550.0 | 9 106.0 | 9 093.0 | 8 758.0 | 8 776.0 | 8 591.0 | 8 897.0 | 8 729.0 | 9 531.0 | 9 537.0 | 9 234.0 | 7 601.0 | 7 964.0 | 8 021.0 | 8 402.0 | 10 997.0 |
| 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 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 0.0 | 71.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 26 331.0 | 26 069.0 | 25 181.0 | 25 629.0 | 25 324.0 | 27 962.0 | 25 639.0 | 25 649.0 | 25 786.0 | 27 252.0 | 26 238.0 | 27 598.0 | 27 453.0 | 28 564.0 | 28 054.0 | 28 301.0 | 27 483.0 | 27 609.0 | 27 030.0 | 27 170.0 | 25 427.0 | 27 593.0 | 25 184.0 | 25 332.0 | 23 953.0 | 24 967.0 | 24 164.0 | 25 176.0 | 25 120.0 | 27 334.0 | 27 555.0 | 30 658.0 | 31 421.0 | 34 107.0 | 31 503.0 | 31 678.0 | 31 656.0 | 34 188.0 | 34 200.0 | 34 563.0 |
| Kapitał (fundusz) podstawowy | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 | 9 015.0 |
| Zyski zatrzymane | 4 418.0 | 4 604.0 | 4 777.0 | 4 903.0 | 4 938.0 | 5 174.0 | 5 183.0 | 5 442.0 | 5 381.0 | 5 337.0 | 5 339.0 | 5 658.0 | 5 653.0 | 5 821.0 | 5 533.0 | 5 818.0 | 5 822.0 | 6 098.0 | 5 885.0 | 6 600.0 | 6 776.0 | 6 993.0 | 6 884.0 | 7 229.0 | 7 260.0 | 7 599.0 | 7 523.0 | 7 855.0 | 7 831.0 | 7 865.0 | 7 308.0 | 7 181.0 | 6 693.0 | 7 180.0 | 6 796.0 | 7 461.0 | 8 130.0 | 8 948.0 | 9 360.0 | 10 836.0 |
| Kapitał własny | 20 352.0 | 21 374.0 | 22 411.0 | 22 972.0 | 22 373.0 | 23 212.0 | 22 108.0 | 22 468.0 | 24 066.0 | 23 539.0 | 23 564.0 | 24 225.0 | 24 290.0 | 25 298.0 | 24 462.0 | 25 208.0 | 25 113.0 | 23 734.0 | 23 387.0 | 23 646.0 | 24 085.0 | 24 884.0 | 24 034.0 | 24 324.0 | 24 412.0 | 24 219.0 | 24 927.0 | 24 954.0 | 25 424.0 | 25 289.0 | 25 041.0 | 24 840.0 | 24 190.0 | 24 562.0 | 24 151.0 | 25 513.0 | 27 160.0 | 28 255.0 | 29 738.0 | 30 551.0 |
| Udziały mniejszościowe | 24.0 | 30.0 | 30.0 | 30.0 | 32.0 | 35.0 | 33.0 | 34.0 | 29.0 | 15.0 | 16.0 | 18.0 | 19.0 | 22.0 | 22.0 | 22.0 | 21.0 | 24.0 | 23.0 | 21.0 | 20.0 | 20.0 | 20.0 | 22.0 | 22.0 | 24.0 | 26.0 | 28.0 | 28.0 | 31.0 | 34.0 | 37.0 | 37.0 | 40.0 | 39.0 | 40.0 | 40.0 | 47.0 | 46.0 | 46.0 |
| Pasywa | 46 683.0 | 47 443.0 | 47 592.0 | 48 601.0 | 47 697.0 | 51 174.0 | 47 747.0 | 48 117.0 | 49 852.0 | 50 791.0 | 49 802.0 | 51 823.0 | 51 743.0 | 53 862.0 | 52 516.0 | 53 509.0 | 52 596.0 | 51 343.0 | 50 417.0 | 50 816.0 | 49 512.0 | 52 477.0 | 49 218.0 | 49 656.0 | 48 365.0 | 49 186.0 | 49 091.0 | 50 130.0 | 50 544.0 | 52 623.0 | 52 596.0 | 55 498.0 | 55 611.0 | 58 669.0 | 55 654.0 | 57 191.0 | 58 816.0 | 62 443.0 | 63 938.0 | 65 114.0 |
| Inwestycje | 7 495.0 | 7 952.0 | 9 063.0 | 9 731.0 | 8 833.0 | 9 895.0 | 7 680.0 | 7 852.0 | 10 268.0 | 8 992.0 | 9 074.0 | 9 601.0 | 9 724.0 | 10 751.0 | 9 995.0 | 10 773.0 | 10 712.0 | 8 952.0 | 8 783.0 | 8 164.0 | 8 536.0 | 9 185.0 | 8 145.0 | 8 139.0 | 8 260.0 | 8 236.0 | 8 400.0 | 8 001.0 | 8 719.0 | 8 001.0 | 8 425.0 | 8 480.0 | 8 231.0 | 7 438.0 | 7 380.0 | 8 380.0 | 9 842.0 | 9 726.0 | 11 926.0 | 10 513.0 |
| Dług | 12 117.0 | 10 491.0 | 9 639.0 | 9 481.0 | 9 853.0 | 11 918.0 | 10 467.0 | 10 809.0 | 10 381.0 | 11 212.0 | 10 794.0 | 10 724.0 | 10 386.0 | 10 453.0 | 9 830.0 | 10 684.0 | 11 272.0 | 11 282.0 | 11 086.0 | 10 941.0 | 10 746.0 | 10 551.0 | 10 355.0 | 10 175.0 | 9 995.0 | 9 765.0 | 9 584.0 | 9 404.0 | 9 222.0 | 9 042.0 | 8 861.0 | 10 180.0 | 11 500.0 | 12 330.0 | 12 140.0 | 11 960.0 | 11 790.0 | 11 610.0 | 12 985.0 | 12 770.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 159.0 | 5 064.0 | 4 058.0 | 4 032.0 | 3 914.0 | 4 642.0 | 3 543.0 | 3 796.0 | 3 605.0 | 3 970.0 | 3 690.0 | 4 752.0 | 4 461.0 | 4 846.0 | 3 979.0 | 4 349.0 | 4 844.0 | 5 128.0 | 5 111.0 | 6 339.0 | 6 138.0 | 6 227.0 | 5 373.0 | 5 846.0 | 5 014.0 | 4 859.0 | 5 659.0 | 6 569.0 | 6 255.0 | 5 532.0 | 4 137.0 | 4 010.0 | 3 751.0 | 4 955.0 | 3 873.0 | 4 631.0 | 4 515.0 | 6 107.0 | 5 679.0 | 7 478.0 |
| Dług netto | 4 958.0 | 5 427.0 | 5 581.0 | 5 449.0 | 5 939.0 | 7 276.0 | 6 924.0 | 7 013.0 | 6 776.0 | 7 242.0 | 7 104.0 | 5 972.0 | 5 925.0 | 5 607.0 | 5 851.0 | 6 335.0 | 6 428.0 | 6 154.0 | 5 975.0 | 4 602.0 | 4 608.0 | 4 324.0 | 4 982.0 | 4 329.0 | 4 981.0 | 4 906.0 | 3 925.0 | 2 835.0 | 2 967.0 | 3 510.0 | 4 724.0 | 6 170.0 | 7 749.0 | 7 375.0 | 8 267.0 | 7 329.0 | 7 275.0 | 5 503.0 | 7 306.0 | 5 292.0 |
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