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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 | 51 170.0 | 52 949.0 | 49 120.0 | 41 293.0 | 37 706.0 | 37 976.0 | 31 248.0 | 30 161.0 | 29 798.0 | 32 172.0 | 31 645.0 | 29 845.0 | 29 353.0 | 29 127.0 | 29 938.0 | 28 457.0 | 29 950.0 | 29 865.0 | 31 009.0 | 30 003.0 | 30 108.0 | 31 935.0 | 32 514.0 | 30 839.0 | 30 938.0 | 32 689.0 | 32 940.0 | 34 054.0 | 34 235.0 | 36 631.0 | 34 953.0 | 34 429.0 | 34 208.0 | 35 053.0 | 33 586.0 | 33 642.0 | 35 252.0 | 35 167.0 | 37 026.0 | 38 041.0 |
| Aktywa trwałe | 17 110.0 | 17 047.0 | 17 550.0 | 17 424.0 | 17 273.0 | 17 233.0 | 14 314.0 | 14 229.0 | 14 093.0 | 14 160.0 | 14 121.0 | 14 030.0 | 13 852.0 | 13 726.0 | 13 764.0 | 14 128.0 | 14 181.0 | 14 150.0 | 14 392.0 | 15 229.0 | 15 624.0 | 15 615.0 | 16 235.0 | 16 633.0 | 17 587.0 | 17 823.0 | 18 305.0 | 19 808.0 | 19 974.0 | 20 799.0 | 20 399.0 | 20 063.0 | 19 905.0 | 19 695.0 | 19 900.0 | 20 790.0 | 20 845.0 | 20 552.0 | 20 815.0 | 21 904.0 |
| Rzeczowe aktywa trwałe netto | 14 624.0 | 14 694.0 | 15 099.0 | 14 965.0 | 14 916.0 | 14 868.0 | 12 417.0 | 12 347.0 | 12 252.0 | 12 322.0 | 12 278.0 | 12 230.0 | 12 043.0 | 11 945.0 | 11 926.0 | 11 863.0 | 11 837.0 | 11 867.0 | 12 057.0 | 12 936.0 | 13 238.0 | 13 311.0 | 13 739.0 | 14 033.0 | 14 882.0 | 15 109.0 | 15 322.0 | 15 708.0 | 16 023.0 | 16 784.0 | 17 175.0 | 16 369.0 | 16 262.0 | 16 150.0 | 16 671.0 | 17 010.0 | 17 111.0 | 16 991.0 | 17 232.0 | 18 468.0 |
| Wartość firmy | 457.0 | 429.0 | 401.0 | 373.0 | 345.0 | 317.0 | 289.0 | 261.0 | 233.0 | 205.0 | 177.0 | 149.0 | 121.0 | 93.0 | 65.0 | 37.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 75.0 | 74.0 | 144.0 | 146.0 | 158.0 | 169.0 | 151.0 | 145.0 | 143.0 | 147.0 | 148.0 | 143.0 | 160.0 | 151.0 | 149.0 | 154.0 | 252.0 | 238.0 | 262.0 | 267.0 | 319.0 | 318.0 | 450.0 | 534.0 | 650.0 | 745.0 | 773.0 | 774.0 | 763.0 | 753.0 | 701.0 | 662.0 | 629.0 | 578.0 | 595.0 | 607.0 | 595.0 | 553.0 | 484.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 532.0 | 503.0 | 545.0 | 519.0 | 503.0 | 486.0 | 440.0 | 406.0 | 376.0 | 352.0 | 325.0 | 292.0 | 281.0 | 244.0 | 214.0 | 191.0 | 261.0 | 238.0 | 262.0 | 267.0 | 319.0 | 318.0 | 450.0 | 534.0 | 650.0 | 745.0 | 773.0 | 774.0 | 763.0 | 753.0 | 701.0 | 662.0 | 629.0 | 578.0 | 595.0 | 607.0 | 595.0 | 553.0 | 484.0 | 0.0 |
| Należności netto | 18 791.0 | 16 291.0 | 14 817.0 | 10 257.0 | 7 942.0 | 6 911.0 | 6 701.0 | 5 142.0 | 5 868.0 | 6 194.0 | 6 029.0 | 5 069.0 | 5 515.0 | 5 138.0 | 5 897.0 | 5 084.0 | 5 447.0 | 5 270.0 | 6 010.0 | 4 970.0 | 5 112.0 | 5 167.0 | 5 453.0 | 4 251.0 | 4 580.0 | 4 899.0 | 5 228.0 | 4 775.0 | 5 269.0 | 5 965.0 | 6 593.0 | 4 701.0 | 4 283.0 | 4 345.0 | 4 827.0 | 4 542.0 | 4 352.0 | 4 633.0 | 5 330.0 | 4 073.0 |
| Inwestycje długoterminowe | 1 954.0 | 1 850.0 | 1 192.0 | 1 940.0 | 1 854.0 | 1 879.0 | 735.0 | 1 476.0 | 1 465.0 | 1 486.0 | 814.0 | 1 508.0 | 1 528.0 | 1 537.0 | 780.0 | 2 074.0 | 2 083.0 | 2 045.0 | 738.0 | 2 026.0 | 2 067.0 | 1 986.0 | 666.0 | 2 066.0 | 2 055.0 | 1 969.0 | 731.0 | 3 326.0 | 3 188.0 | 3 262.0 | 2 726.0 | 3 032.0 | 3 014.0 | 2 967.0 | 141.0 | 3 173.0 | 3 139.0 | 3 008.0 | 234.0 | 0.0 |
| Aktywa obrotowe | 34 058.0 | 35 901.0 | 31 569.0 | 23 868.0 | 20 432.0 | 20 742.0 | 16 930.0 | 15 931.0 | 15 702.0 | 18 010.0 | 17 522.0 | 15 813.0 | 15 500.0 | 15 400.0 | 16 172.0 | 14 327.0 | 15 767.0 | 15 714.0 | 16 613.0 | 14 773.0 | 14 483.0 | 16 318.0 | 16 277.0 | 14 204.0 | 13 349.0 | 14 864.0 | 14 633.0 | 14 244.0 | 14 260.0 | 15 831.0 | 14 551.0 | 14 363.0 | 14 301.0 | 15 354.0 | 13 683.0 | 12 850.0 | 14 404.0 | 14 612.0 | 16 211.0 | 16 137.0 |
| Środki pieniężne i Inwestycje | 2 982.0 | 8 715.0 | 7 026.0 | 3 634.0 | 2 632.0 | 4 641.0 | 3 038.0 | 3 802.0 | 3 248.0 | 5 215.0 | 5 578.0 | 4 839.0 | 4 458.0 | 4 900.0 | 5 482.0 | 4 134.0 | 4 413.0 | 4 466.0 | 5 238.0 | 4 709.0 | 3 835.0 | 5 543.0 | 5 919.0 | 5 424.0 | 4 473.0 | 5 699.0 | 5 256.0 | 5 056.0 | 4 848.0 | 5 479.0 | 3 914.0 | 5 163.0 | 5 530.0 | 6 371.0 | 4 504.0 | 3 392.0 | 4 807.0 | 4 852.0 | 6 397.0 | 6 456.0 |
| Zapasy | 12 275.0 | 11 536.0 | 10 285.0 | 10 534.0 | 10 076.0 | 9 243.0 | 7 164.0 | 6 768.0 | 6 254.0 | 6 275.0 | 5 458.0 | 5 246.0 | 4 918.0 | 4 792.0 | 4 517.0 | 4 588.0 | 5 332.0 | 5 407.0 | 4 687.0 | 4 350.0 | 4 452.0 | 4 561.0 | 3 743.0 | 3 580.0 | 3 237.0 | 3 188.0 | 3 009.0 | 2 879.0 | 2 937.0 | 2 932.0 | 2 744.0 | 3 171.0 | 3 474.0 | 3 484.0 | 3 198.0 | 3 519.0 | 3 848.0 | 3 765.0 | 3 180.0 | 3 273.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (742.0) | 0.0 | 0.0 | 0.0 | (644.0) | 0.0 | 0.0 | 0.0 | (669.0) | 0.0 | 0.0 | 0.0 | (629.0) | 0.0 | 0.0 | 0.0 | (609.0) | 0.0 | 0.0 | 0.0 | (580.0) | 0.0 | 0.0 | 0.0 | (611.0) | 0.0 | 352.0 | 0.0 | (2 623.0) | 0.0 | 526.0 | 0.0 | 587.0 | 0.0 | 367.0 | 0.0 | 127.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 982.0 | 8 715.0 | 7 026.0 | 3 634.0 | 2 632.0 | 4 641.0 | 3 038.0 | 3 802.0 | 3 248.0 | 5 215.0 | 5 578.0 | 4 839.0 | 4 458.0 | 4 900.0 | 5 482.0 | 4 134.0 | 4 413.0 | 4 466.0 | 5 238.0 | 4 709.0 | 3 835.0 | 5 543.0 | 5 919.0 | 5 424.0 | 4 473.0 | 5 699.0 | 5 256.0 | 5 056.0 | 4 848.0 | 5 479.0 | 3 914.0 | 5 163.0 | 5 530.0 | 6 371.0 | 4 504.0 | 3 392.0 | 4 807.0 | 4 852.0 | 6 270.0 | 6 456.0 |
| Należności krótkoterminowe | 15 258.0 | 18 742.0 | 18 537.0 | 12 051.0 | 8 636.0 | 9 528.0 | 7 227.0 | 5 490.0 | 4 762.0 | 6 015.0 | 6 365.0 | 5 229.0 | 4 597.0 | 4 771.0 | 5 079.0 | 3 971.0 | 4 095.0 | 3 818.0 | 4 188.0 | 3 795.0 | 3 664.0 | 3 660.0 | 3 716.0 | 2 831.0 | 2 519.0 | 3 234.0 | 4 037.0 | 3 337.0 | 2 746.0 | 4 717.0 | 3 798.0 | 3 216.0 | 3 332.0 | 3 621.0 | 2 463.0 | 1 801.0 | 2 143.0 | 2 128.0 | 2 454.0 | 2 309.0 |
| Dług krótkoterminowy | 9 633.0 | 8 534.0 | 7 647.0 | 9 273.0 | 9 786.0 | 10 385.0 | 11 270.0 | 13 596.0 | 14 390.0 | 14 134.0 | 13 752.0 | 13 065.0 | 12 635.0 | 12 178.0 | 12 057.0 | 11 526.0 | 12 549.0 | 12 776.0 | 12 686.0 | 11 597.0 | 10 259.0 | 10 686.0 | 10 775.0 | 10 025.0 | 9 567.0 | 9 329.0 | 7 336.0 | 6 428.0 | 6 755.0 | 6 719.0 | 11 247.0 | 10 395.0 | 6 099.0 | 5 962.0 | 5 564.0 | 5 283.0 | 5 417.0 | 5 240.0 | 6 201.0 | 5 995.0 |
| Zobowiązania krótkoterminowe | 35 649.0 | 39 467.0 | 35 560.0 | 29 745.0 | 27 548.0 | 28 647.0 | 24 642.0 | 24 657.0 | 24 078.0 | 26 332.0 | 25 586.0 | 23 676.0 | 23 701.0 | 22 988.0 | 23 003.0 | 21 410.0 | 22 648.0 | 22 580.0 | 23 529.0 | 21 964.0 | 19 834.0 | 21 214.0 | 21 576.0 | 18 882.0 | 18 097.0 | 19 236.0 | 16 861.0 | 18 006.0 | 17 424.0 | 20 109.0 | 21 718.0 | 21 063.0 | 16 755.0 | 17 877.0 | 16 382.0 | 16 509.0 | 17 491.0 | 16 767.0 | 18 010.0 | 18 399.0 |
| Rozliczenia międzyokresowe | 5 117.0 | 5 399.0 | 7 892.0 | 3 358.0 | 3 804.0 | 3 767.0 | 5 343.0 | 2 755.0 | 2 461.0 | 3 369.0 | 4 415.0 | 2 654.0 | 3 619.0 | 3 218.0 | 4 963.0 | 3 400.0 | 3 450.0 | 3 479.0 | 5 870.0 | 3 902.0 | 3 363.0 | 3 958.0 | 6 190.0 | 3 381.0 | 3 121.0 | 3 307.0 | 4 836.0 | 4 123.0 | 3 878.0 | 4 187.0 | 6 501.0 | 3 437.0 | 3 263.0 | 3 774.0 | 7 372.0 | 4 715.0 | 5 163.0 | 4 760.0 | 1 423.0 | 110.0 |
| Zobowiązania długoterminowe | 6 606.0 | 6 499.0 | 6 230.0 | 5 915.0 | 5 797.0 | 5 526.0 | 3 978.0 | 3 636.0 | 3 459.0 | 3 287.0 | 3 215.0 | 3 103.0 | 2 913.0 | 2 873.0 | 2 860.0 | 2 882.0 | 3 055.0 | 3 070.0 | 3 287.0 | 3 447.0 | 4 996.0 | 5 019.0 | 4 882.0 | 5 247.0 | 5 359.0 | 5 459.0 | 7 984.0 | 8 242.0 | 8 574.0 | 8 692.0 | 8 505.0 | 8 422.0 | 12 239.0 | 11 798.0 | 11 136.0 | 10 967.0 | 10 495.0 | 10 471.0 | 10 100.0 | 10 979.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 80.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 61.0 | 0.0 |
| Zobowiązania długoterminowe | 6 606.0 | 6 499.0 | 6 230.0 | 5 915.0 | 5 797.0 | 5 526.0 | 3 978.0 | 3 636.0 | 3 459.0 | 3 287.0 | 3 215.0 | 3 103.0 | 2 913.0 | 2 873.0 | 2 860.0 | 2 882.0 | 3 055.0 | 3 070.0 | 3 287.0 | 3 447.0 | 4 996.0 | 5 019.0 | 4 882.0 | 5 247.0 | 5 359.0 | 5 459.0 | 7 984.0 | 8 242.0 | 8 574.0 | 8 692.0 | 8 505.0 | 8 422.0 | 12 239.0 | 11 798.0 | 11 136.0 | 10 967.0 | 10 495.0 | 10 471.0 | 10 100.0 | 10 979.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 712.0 | 0.0 | 0.0 | 0.0 | 781.0 | 0.0 | 0.0 | 0.0 | 644.0 | 0.0 | 0.0 | 0.0 | 628.0 | 0.0 | 0.0 | 0.0 | 821.0 | 0.0 | 0.0 | 0.0 | 1 181.0 | 0.0 | 0.0 | 0.0 | 1 684.0 | 0.0 | 0.0 | 0.0 | 1 532.0 | 0.0 | 0.0 | 0.0 | 1 371.0 | 0.0 | 0.0 | 0.0 | 709.0 | 0.0 |
| Zobowiązania ogółem | 42 255.0 | 45 966.0 | 41 790.0 | 35 660.0 | 33 345.0 | 34 173.0 | 28 620.0 | 28 293.0 | 27 537.0 | 29 619.0 | 28 801.0 | 26 779.0 | 26 614.0 | 25 861.0 | 25 863.0 | 24 292.0 | 25 703.0 | 25 650.0 | 26 816.0 | 25 411.0 | 24 830.0 | 26 233.0 | 26 458.0 | 24 129.0 | 23 456.0 | 24 695.0 | 24 845.0 | 26 248.0 | 25 998.0 | 28 801.0 | 30 223.0 | 29 485.0 | 28 994.0 | 29 675.0 | 27 518.0 | 27 476.0 | 27 986.0 | 27 238.0 | 28 110.0 | 29 378.0 |
| Kapitał (fundusz) podstawowy | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 | 14 041.0 |
| Zyski zatrzymane | (3 817.0) | (5 867.0) | (5 588.0) | (7 343.0) | (8 529.0) | (9 081.0) | (10 193.0) | (10 815.0) | (10 339.0) | (10 141.0) | (9 777.0) | (9 568.0) | (9 932.0) | (9 435.0) | (8 597.0) | (8 486.0) | (8 403.0) | (8 404.0) | (8 357.0) | (7 921.0) | (7 216.0) | (6 825.0) | (6 506.0) | (5 842.0) | (5 095.0) | (4 590.0) | (4 541.0) | (4 846.0) | (4 413.0) | (4 852.0) | (7 995.0) | (7 823.0) | (7 555.0) | (7 349.0) | (6 666.0) | (6 602.0) | (5 539.0) | (4 859.0) | (3 968.0) | (4 223.0) |
| Kapitał własny | 8 915.0 | 6 983.0 | 7 330.0 | 5 633.0 | 4 361.0 | 3 803.0 | 2 628.0 | 1 868.0 | 2 261.0 | 2 553.0 | 2 844.0 | 3 066.0 | 2 739.0 | 3 266.0 | 4 075.0 | 4 165.0 | 4 247.0 | 4 215.0 | 4 193.0 | 4 592.0 | 5 278.0 | 5 702.0 | 6 056.0 | 6 710.0 | 7 482.0 | 7 994.0 | 8 095.0 | 7 806.0 | 8 237.0 | 7 830.0 | 4 730.0 | 4 944.0 | 5 214.0 | 5 378.0 | 6 068.0 | 6 166.0 | 7 266.0 | 7 929.0 | 8 912.0 | 8 660.0 |
| Udziały mniejszościowe | 28.0 | 28.0 | 29.0 | 29.0 | 30.0 | 31.0 | 31.0 | 31.0 | 32.0 | 33.0 | 32.0 | 33.0 | 33.0 | 34.0 | 35.0 | 34.0 | 34.0 | 33.0 | 31.0 | 29.0 | 27.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 25.0 | 25.0 | 24.0 | 23.0 | 22.0 | 21.0 | 21.0 | 20.0 | 20.0 | 19.0 | 19.0 | 19.0 | 18.0 | 16.0 |
| Pasywa | 51 170.0 | 52 949.0 | 49 120.0 | 41 293.0 | 37 706.0 | 37 976.0 | 31 248.0 | 30 161.0 | 29 798.0 | 32 172.0 | 31 645.0 | 29 845.0 | 29 353.0 | 29 127.0 | 29 938.0 | 28 457.0 | 29 950.0 | 29 865.0 | 31 009.0 | 30 003.0 | 30 108.0 | 31 935.0 | 32 514.0 | 30 839.0 | 30 938.0 | 32 689.0 | 32 940.0 | 34 054.0 | 34 235.0 | 36 631.0 | 34 953.0 | 34 429.0 | 34 208.0 | 35 053.0 | 33 586.0 | 33 642.0 | 35 252.0 | 35 167.0 | 37 022.0 | 38 041.0 |
| Inwestycje | 1 954.0 | 1 850.0 | 450.0 | 1 940.0 | 1 854.0 | 1 879.0 | 91.0 | 1 476.0 | 1 465.0 | 1 486.0 | 145.0 | 1 508.0 | 1 528.0 | 1 537.0 | 151.0 | 2 074.0 | 2 083.0 | 2 045.0 | 129.0 | 2 026.0 | 2 067.0 | 1 986.0 | 86.0 | 2 066.0 | 2 055.0 | 1 969.0 | 120.0 | 3 326.0 | 3 188.0 | 3 262.0 | 103.0 | 3 032.0 | 3 014.0 | 2 967.0 | 141.0 | 3 173.0 | 3 139.0 | 3 008.0 | 361.0 | 0.0 |
| Dług | 13 110.0 | 11 857.0 | 11 183.0 | 12 033.0 | 12 304.0 | 12 683.0 | 12 872.0 | 14 417.0 | 15 098.0 | 14 740.0 | 14 632.0 | 13 502.0 | 13 025.0 | 12 536.0 | 12 778.0 | 11 830.0 | 12 847.0 | 13 030.0 | 13 471.0 | 11 774.0 | 11 799.0 | 12 120.0 | 12 396.0 | 10 914.0 | 10 363.0 | 10 103.0 | 11 461.0 | 9 338.0 | 10 045.0 | 9 913.0 | 15 266.0 | 13 296.0 | 12 853.0 | 12 375.0 | 12 377.0 | 10 913.0 | 10 606.0 | 10 488.0 | 11 717.0 | 10 819.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 982.0 | 8 715.0 | 7 026.0 | 3 634.0 | 2 632.0 | 4 641.0 | 3 038.0 | 3 802.0 | 3 248.0 | 5 215.0 | 5 578.0 | 4 839.0 | 4 458.0 | 4 900.0 | 5 482.0 | 4 134.0 | 4 413.0 | 4 466.0 | 5 238.0 | 4 709.0 | 3 835.0 | 5 543.0 | 5 919.0 | 5 424.0 | 4 473.0 | 5 699.0 | 5 256.0 | 5 056.0 | 4 848.0 | 5 479.0 | 3 914.0 | 5 163.0 | 5 530.0 | 6 371.0 | 4 504.0 | 3 392.0 | 4 807.0 | 4 852.0 | 6 270.0 | 6 456.0 |
| Dług netto | 10 128.0 | 3 142.0 | 4 157.0 | 8 399.0 | 9 672.0 | 8 042.0 | 9 834.0 | 10 615.0 | 11 850.0 | 9 525.0 | 9 054.0 | 8 663.0 | 8 567.0 | 7 636.0 | 7 296.0 | 7 696.0 | 8 434.0 | 8 564.0 | 8 233.0 | 7 065.0 | 7 964.0 | 6 577.0 | 6 477.0 | 5 490.0 | 5 890.0 | 4 404.0 | 6 205.0 | 4 282.0 | 5 197.0 | 4 434.0 | 11 352.0 | 8 133.0 | 7 323.0 | 6 004.0 | 7 873.0 | 7 521.0 | 5 799.0 | 5 636.0 | 5 447.0 | 4 363.0 |
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