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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 | 37 737.0 | 37 188.0 | 37 895.0 | 37 789.0 | 39 638.0 | 39 356.0 | 39 266.0 | 40 341.0 | 42 134.0 | 42 053.0 | 44 252.0 | 43 214.0 | 43 783.0 | 44 163.0 | 45 165.0 | 44 295.0 | 45 292.0 | 46 091.0 | 47 279.0 | 47 099.0 | 49 161.0 | 49 008.0 | 50 322.0 | 49 105.0 | 50 460.0 | 52 545.0 | 55 685.0 | 54 621.0 | 57 455.0 | 60 008.0 | 62 512.0 | 62 398.0 | 67 895.0 | 67 531.0 | 66 275.0 | 65 296.0 | 66 765.0 | 65 195.0 | 61 651.0 | 61 189.0 |
| Aktywa trwałe | 12 663.0 | 12 264.0 | 12 609.0 | 12 647.0 | 13 503.0 | 14 795.0 | 14 637.0 | 15 641.0 | 12 735.0 | 13 692.0 | 17 266.0 | 17 499.0 | 20 196.0 | 20 105.0 | 17 965.0 | 17 929.0 | 17 942.0 | 18 076.0 | 21 425.0 | 21 733.0 | 21 493.0 | 22 242.0 | 21 417.0 | 21 410.0 | 22 586.0 | 22 861.0 | 25 697.0 | 27 495.0 | 26 295.0 | 27 472.0 | 25 470.0 | 25 485.0 | 28 174.0 | 25 085.0 | 27 056.0 | 27 216.0 | 25 844.0 | 25 520.0 | 23 800.0 | 26 019.0 |
| Rzeczowe aktywa trwałe netto | 6 897.0 | 7 031.0 | 7 118.0 | 7 119.0 | 7 710.0 | 8 958.0 | 9 067.0 | 10 109.0 | 10 016.0 | 10 963.0 | 11 689.0 | 11 726.0 | 11 629.0 | 11 497.0 | 11 391.0 | 11 352.0 | 11 264.0 | 11 149.0 | 11 095.0 | 11 238.0 | 11 057.0 | 11 846.0 | 12 041.0 | 11 969.0 | 11 987.0 | 12 206.0 | 12 768.0 | 14 153.0 | 14 056.0 | 15 267.0 | 15 275.0 | 15 268.0 | 16 903.0 | 16 905.0 | 17 202.0 | 17 313.0 | 17 115.0 | 16 912.0 | 17 005.0 | 18 957.0 |
| 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 | 542.0 | 577.0 | 561.0 | 601.0 | 613.0 | 637.0 | 637.0 | 594.0 | 562.0 | 530.0 | 499.0 | 498.0 | 474.0 | 453.0 | 435.0 | 437.0 | 461.0 | 560.0 | 744.0 | 942.0 | 957.0 | 982.0 | 1 019.0 | 1 092.0 | 1 124.0 | 1 334.0 | 1 450.0 | 1 466.0 | 1 425.0 | 1 384.0 | 1 350.0 | 1 290.0 | 1 213.0 | 1 117.0 | 1 054.0 | 1 010.0 | 957.0 | 860.0 | 792.0 | 770.0 |
| Wartość firmy i wartości niematerialne i prawne | 542.0 | 577.0 | 561.0 | 601.0 | 613.0 | 637.0 | 637.0 | 594.0 | 562.0 | 530.0 | 499.0 | 498.0 | 474.0 | 453.0 | 435.0 | 437.0 | 461.0 | 560.0 | 744.0 | 942.0 | 957.0 | 982.0 | 1 019.0 | 1 092.0 | 1 124.0 | 1 334.0 | 1 450.0 | 1 466.0 | 1 425.0 | 1 384.0 | 1 350.0 | 1 290.0 | 1 213.0 | 1 117.0 | 1 054.0 | 1 010.0 | 957.0 | 860.0 | 792.0 | 770.0 |
| Należności netto | 10 354.0 | 11 186.0 | 10 150.0 | 10 422.0 | 10 794.0 | 11 278.0 | 10 591.0 | 11 021.0 | 10 962.0 | 11 932.0 | 10 737.0 | 11 368.0 | 12 063.0 | 12 280.0 | 11 731.0 | 12 131.0 | 11 865.0 | 12 413.0 | 11 972.0 | 12 525.0 | 11 754.0 | 11 925.0 | 11 026.0 | 10 553.0 | 11 597.0 | 14 282.0 | 12 308.0 | 12 047.0 | 12 326.0 | 13 297.0 | 12 287.0 | 11 572.0 | 12 963.0 | 13 344.0 | 11 116.0 | 11 236.0 | 12 673.0 | 12 620.0 | 12 812.0 | 12 030.0 |
| Inwestycje długoterminowe | 5 223.0 | 4 655.0 | 218.0 | 4 926.0 | 5 180.0 | 5 199.0 | 3 095.0 | 4 938.0 | 2 156.0 | 2 198.0 | 3 110.0 | 5 274.0 | 8 092.0 | 8 154.0 | 3 106.0 | 6 139.0 | 6 216.0 | 6 366.0 | 6 212.0 | 9 552.0 | 9 478.0 | 5 600.0 | 5 112.0 | 8 348.0 | 9 475.0 | 9 321.0 | 3 040.0 | 4 900.0 | 10 814.0 | 10 821.0 | 8 264.0 | 8 926.0 | 10 058.0 | 7 063.0 | 249.0 | 8 892.0 | 7 772.0 | 7 748.0 | 2 497.0 | 1 900.0 |
| Aktywa obrotowe | 25 074.0 | 24 923.0 | 25 285.0 | 25 141.0 | 26 133.0 | 24 561.0 | 24 627.0 | 24 699.0 | 29 398.0 | 28 361.0 | 26 983.0 | 25 715.0 | 23 586.0 | 24 057.0 | 27 197.0 | 26 366.0 | 27 350.0 | 28 014.0 | 25 852.0 | 25 365.0 | 27 667.0 | 26 765.0 | 28 903.0 | 27 694.0 | 27 873.0 | 29 682.0 | 29 983.0 | 27 125.0 | 31 159.0 | 32 535.0 | 37 039.0 | 36 913.0 | 39 720.0 | 42 445.0 | 39 217.0 | 38 079.0 | 40 920.0 | 39 674.0 | 37 851.0 | 35 170.0 |
| Środki pieniężne i Inwestycje | 8 409.0 | 7 887.0 | 9 815.0 | 8 470.0 | 9 226.0 | 7 143.0 | 8 441.0 | 7 262.0 | 12 006.0 | 10 264.0 | 10 218.0 | 7 937.0 | 5 037.0 | 5 075.0 | 9 951.0 | 8 165.0 | 9 201.0 | 9 075.0 | 7 797.0 | 6 286.0 | 9 159.0 | 7 717.0 | 10 373.0 | 8 668.0 | 7 974.0 | 7 090.0 | 9 520.0 | 5 837.0 | 9 698.0 | 10 246.0 | 16 444.0 | 15 976.0 | 17 262.0 | 19 721.0 | 18 654.0 | 17 268.0 | 18 874.0 | 17 726.0 | 16 308.0 | 13 795.0 |
| Zapasy | 4 927.0 | 4 860.0 | 4 965.0 | 5 020.0 | 4 858.0 | 5 017.0 | 4 911.0 | 4 988.0 | 4 870.0 | 4 790.0 | 5 169.0 | 4 941.0 | 5 041.0 | 5 232.0 | 5 294.0 | 5 486.0 | 5 714.0 | 6 031.0 | 5 825.0 | 5 928.0 | 6 107.0 | 6 524.0 | 7 173.0 | 7 751.0 | 7 565.0 | 7 624.0 | 7 765.0 | 8 355.0 | 8 246.0 | 8 210.0 | 8 230.0 | 8 407.0 | 8 271.0 | 8 268.0 | 8 412.0 | 8 479.0 | 8 392.0 | 8 441.0 | 8 097.0 | 8 367.0 |
| Inwestycje krótkoterminowe | 100.0 | 0.0 | 225.0 | 0.0 | 99.0 | 0.0 | 196.0 | 0.0 | 0.0 | 0.0 | 179.0 | 0.0 | (2 292.0) | (2 354.0) | 217.0 | 0.0 | 0.0 | 0.0 | 243.0 | (3 652.0) | (3 678.0) | 200.0 | 275.0 | (6 448.0) | (6 475.0) | (6 321.0) | 370.0 | 80.0 | 80.0 | 0.0 | 323.0 | 0.0 | 4 170.0 | 3 013.0 | 337.0 | 0.0 | 0.0 | 0.0 | 5 341.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 309.0 | 7 887.0 | 9 590.0 | 8 470.0 | 9 127.0 | 7 143.0 | 8 245.0 | 7 262.0 | 12 006.0 | 10 264.0 | 10 039.0 | 7 937.0 | 5 037.0 | 5 075.0 | 9 734.0 | 8 165.0 | 9 201.0 | 9 075.0 | 7 554.0 | 6 286.0 | 9 159.0 | 7 517.0 | 10 098.0 | 8 668.0 | 7 974.0 | 7 090.0 | 9 150.0 | 5 757.0 | 9 618.0 | 10 246.0 | 16 121.0 | 15 976.0 | 17 262.0 | 16 708.0 | 18 317.0 | 17 268.0 | 18 874.0 | 17 726.0 | 10 967.0 | 13 795.0 |
| Należności krótkoterminowe | 4 155.0 | 4 098.0 | 3 964.0 | 4 019.0 | 4 190.0 | 4 195.0 | 4 136.0 | 4 081.0 | 4 191.0 | 4 067.0 | 4 346.0 | 4 134.0 | 4 085.0 | 4 434.0 | 4 434.0 | 4 352.0 | 4 266.0 | 4 422.0 | 4 148.0 | 4 024.0 | 4 497.0 | 4 605.0 | 4 586.0 | 4 012.0 | 3 934.0 | 4 284.0 | 4 044.0 | 4 369.0 | 4 442.0 | 4 416.0 | 4 495.0 | 4 482.0 | 4 540.0 | 4 699.0 | 4 685.0 | 4 354.0 | 4 486.0 | 4 516.0 | 7 407.0 | 7 465.0 |
| Dług krótkoterminowy | 50.0 | 0.0 | 382.0 | 0.0 | 0.0 | 0.0 | 347.0 | 0.0 | 0.0 | 0.0 | 339.0 | 0.0 | 0.0 | 0.0 | 355.0 | 0.0 | 0.0 | 0.0 | 368.0 | 0.0 | 0.0 | 0.0 | 376.0 | 0.0 | 0.0 | 0.0 | 377.0 | 0.0 | 0.0 | 0.0 | 393.0 | 0.0 | 0.0 | 0.0 | 390.0 | 0.0 | 0.0 | 0.0 | 384.0 | 0.0 |
| Zobowiązania krótkoterminowe | 10 354.0 | 9 772.0 | 9 995.0 | 9 833.0 | 11 024.0 | 10 545.0 | 10 109.0 | 10 869.0 | 11 642.0 | 11 036.0 | 12 672.0 | 11 266.0 | 10 978.0 | 10 849.0 | 11 550.0 | 10 105.0 | 10 089.0 | 10 115.0 | 10 981.0 | 10 348.0 | 11 196.0 | 10 424.0 | 11 740.0 | 10 379.0 | 10 271.0 | 10 770.0 | 12 772.0 | 11 172.0 | 12 281.0 | 11 174.0 | 12 533.0 | 11 305.0 | 14 518.0 | 14 073.0 | 12 443.0 | 11 576.0 | 12 126.0 | 10 603.0 | 11 351.0 | 11 192.0 |
| Rozliczenia międzyokresowe | 1 354.0 | 0.0 | 1 199.0 | 0.0 | 0.0 | 0.0 | 1 129.0 | 0.0 | 0.0 | 0.0 | 3 564.0 | 0.0 | 0.0 | 0.0 | 1 455.0 | 0.0 | 0.0 | 0.0 | 1 531.0 | 0.0 | 0.0 | 0.0 | 1 452.0 | 0.0 | 0.0 | 0.0 | 2 144.0 | 0.0 | 0.0 | 0.0 | 2 081.0 | 0.0 | 0.0 | 0.0 | 1 593.0 | 0.0 | 0.0 | 0.0 | 62.0 | 0.0 |
| Zobowiązania długoterminowe | 1 731.0 | 1 696.0 | 1 262.0 | 966.0 | 1 009.0 | 967.0 | 956.0 | 965.0 | 1 033.0 | 1 008.0 | 972.0 | 1 036.0 | 1 019.0 | 1 012.0 | 1 138.0 | 1 203.0 | 1 253.0 | 1 247.0 | 1 286.0 | 1 253.0 | 1 279.0 | 1 322.0 | 1 280.0 | 1 266.0 | 1 303.0 | 1 264.0 | 1 244.0 | 1 277.0 | 1 288.0 | 4 258.0 | 4 179.0 | 4 186.0 | 4 317.0 | 4 318.0 | 4 298.0 | 4 373.0 | 4 365.0 | 4 322.0 | 4 328.0 | 4 377.0 |
| 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 | 511.0 | 0.0 | 0.0 | 0.0 | 485.0 | 0.0 | 0.0 | 0.0 | 601.0 | 0.0 |
| Zobowiązania długoterminowe | 1 731.0 | 1 696.0 | 1 262.0 | 966.0 | 1 009.0 | 967.0 | 956.0 | 965.0 | 1 033.0 | 1 008.0 | 972.0 | 1 036.0 | 1 019.0 | 1 012.0 | 1 138.0 | 1 203.0 | 1 253.0 | 1 247.0 | 1 286.0 | 1 253.0 | 1 279.0 | 1 322.0 | 1 280.0 | 1 266.0 | 1 303.0 | 1 264.0 | 1 244.0 | 1 277.0 | 1 288.0 | 4 258.0 | 4 179.0 | 4 186.0 | 4 317.0 | 4 318.0 | 4 298.0 | 4 373.0 | 4 365.0 | 4 322.0 | 4 328.0 | 4 377.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 978.0 | 0.0 | 0.0 | 0.0 | 915.0 | 0.0 | 0.0 | 0.0 | 922.0 | 0.0 | 0.0 | 0.0 | 1 137.0 | 0.0 | 0.0 | 0.0 | 1 198.0 | 0.0 | 0.0 | 0.0 | 1 205.0 | 0.0 | 0.0 | 0.0 | 1 159.0 | 1 239.0 | 1 251.0 | 0.0 | 1 191.0 | 0.0 | 0.0 | 0.0 | 1 309.0 | 0.0 | 0.0 | 0.0 | 951.0 | 0.0 |
| Zobowiązania ogółem | 12 085.0 | 11 468.0 | 11 257.0 | 10 799.0 | 12 033.0 | 11 512.0 | 11 065.0 | 11 834.0 | 12 675.0 | 12 044.0 | 13 644.0 | 12 302.0 | 11 997.0 | 11 861.0 | 12 688.0 | 11 308.0 | 11 342.0 | 11 362.0 | 12 267.0 | 11 601.0 | 12 475.0 | 11 746.0 | 13 020.0 | 11 645.0 | 11 574.0 | 12 034.0 | 14 016.0 | 12 449.0 | 13 569.0 | 15 432.0 | 16 712.0 | 15 491.0 | 18 835.0 | 18 391.0 | 16 741.0 | 15 949.0 | 16 491.0 | 14 925.0 | 15 679.0 | 15 569.0 |
| Kapitał (fundusz) podstawowy | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 | 6 897.0 |
| Zyski zatrzymane | 14 398.0 | 14 328.0 | 14 838.0 | 15 126.0 | 15 771.0 | 16 021.0 | 16 571.0 | 16 981.0 | 17 921.0 | 18 314.0 | 18 758.0 | 19 030.0 | 19 842.0 | 20 287.0 | 20 359.0 | 20 888.0 | 21 871.0 | 22 653.0 | 22 869.0 | 23 374.0 | 24 587.0 | 25 098.0 | 25 302.0 | 25 439.0 | 26 827.0 | 28 406.0 | 29 166.0 | 29 657.0 | 31 348.0 | 31 979.0 | 33 162.0 | 34 186.0 | 36 338.0 | 36 490.0 | 36 865.0 | 36 636.0 | 37 484.0 | 36 563.0 | 35 801.0 | 33 821.0 |
| Kapitał własny | 25 652.0 | 25 720.0 | 26 638.0 | 26 990.0 | 27 605.0 | 27 844.0 | 28 201.0 | 28 507.0 | 29 459.0 | 30 009.0 | 30 608.0 | 30 912.0 | 31 786.0 | 32 302.0 | 32 477.0 | 32 987.0 | 33 950.0 | 34 729.0 | 35 012.0 | 35 498.0 | 36 686.0 | 37 262.0 | 37 302.0 | 37 460.0 | 38 886.0 | 40 511.0 | 41 669.0 | 42 172.0 | 43 886.0 | 44 576.0 | 45 800.0 | 46 907.0 | 49 060.0 | 49 140.0 | 49 534.0 | 49 347.0 | 50 274.0 | 50 270.0 | 45 971.0 | 45 618.0 |
| 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 | 37 737.0 | 37 188.0 | 37 895.0 | 37 789.0 | 39 638.0 | 39 356.0 | 39 266.0 | 40 341.0 | 42 134.0 | 42 053.0 | 44 252.0 | 43 214.0 | 43 783.0 | 44 163.0 | 45 165.0 | 44 295.0 | 45 292.0 | 46 091.0 | 47 279.0 | 47 099.0 | 49 161.0 | 49 008.0 | 50 322.0 | 49 105.0 | 50 460.0 | 52 545.0 | 55 685.0 | 54 621.0 | 57 455.0 | 60 008.0 | 62 512.0 | 62 398.0 | 67 895.0 | 67 531.0 | 66 275.0 | 65 296.0 | 66 765.0 | 65 195.0 | 61 651.0 | 61 189.0 |
| Inwestycje | 100.0 | 4 655.0 | 443.0 | 4 926.0 | 99.0 | 5 199.0 | 391.0 | 4 938.0 | 2 156.0 | 2 198.0 | 389.0 | 5 274.0 | 5 800.0 | 5 800.0 | 423.0 | 6 139.0 | 6 216.0 | 6 366.0 | 555.0 | 5 900.0 | 5 800.0 | 5 800.0 | 3 487.0 | 1 900.0 | 3 000.0 | 3 000.0 | 3 410.0 | 80.0 | 10 894.0 | 10 821.0 | 3 614.0 | 8 926.0 | 4 170.0 | 3 013.0 | 586.0 | 8 892.0 | 7 772.0 | 7 748.0 | 7 838.0 | 1 900.0 |
| Dług | 50.0 | 0.0 | 978.0 | 0.0 | 0.0 | 0.0 | 915.0 | 0.0 | 0.0 | 0.0 | 922.0 | 0.0 | 0.0 | 0.0 | 1 137.0 | 0.0 | 0.0 | 0.0 | 1 198.0 | 0.0 | 0.0 | 0.0 | 1 205.0 | 0.0 | 0.0 | 0.0 | 1 159.0 | 1 239.0 | 1 251.0 | 3 000.0 | 4 191.0 | 3 000.0 | 3 000.0 | 3 000.0 | 4 309.0 | 3 000.0 | 3 000.0 | 3 000.0 | 4 335.0 | 3 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 309.0 | 7 887.0 | 9 590.0 | 8 470.0 | 9 127.0 | 7 143.0 | 8 245.0 | 7 262.0 | 12 006.0 | 10 264.0 | 10 039.0 | 7 937.0 | 5 037.0 | 5 075.0 | 9 734.0 | 8 165.0 | 9 201.0 | 9 075.0 | 7 554.0 | 6 286.0 | 9 159.0 | 7 517.0 | 10 098.0 | 8 668.0 | 7 974.0 | 7 090.0 | 9 150.0 | 5 757.0 | 9 618.0 | 10 246.0 | 16 121.0 | 15 976.0 | 17 262.0 | 16 708.0 | 18 317.0 | 17 268.0 | 18 874.0 | 17 726.0 | 10 967.0 | 13 795.0 |
| Dług netto | (8 259.0) | (7 887.0) | (8 612.0) | (8 470.0) | (9 127.0) | (7 143.0) | (7 330.0) | (7 262.0) | (12 006.0) | (10 264.0) | (9 117.0) | (7 937.0) | (5 037.0) | (5 075.0) | (8 597.0) | (8 165.0) | (9 201.0) | (9 075.0) | (6 356.0) | (6 286.0) | (9 159.0) | (7 517.0) | (8 893.0) | (8 668.0) | (7 974.0) | (7 090.0) | (7 991.0) | (4 518.0) | (8 367.0) | (7 246.0) | (11 930.0) | (12 976.0) | (14 262.0) | (13 708.0) | (14 008.0) | (14 268.0) | (15 874.0) | (14 726.0) | (6 632.0) | (10 795.0) |
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