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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 | 40 606.0 | 42 284.0 | 47 859.0 | 50 236.0 | 41 745.0 | 43 874.0 | 47 118.0 | 49 236.0 | 40 161.0 | 39 974.0 | 47 918.0 | 49 778.0 | 42 048.0 | 40 438.0 | 46 608.0 | 49 773.0 | 40 585.0 | 40 628.0 | 46 578.0 | 51 880.0 | 43 136.0 | 43 398.0 | 49 544.0 | 53 286.0 | 44 452.0 | 48 201.0 | 49 814.0 | 55 726.0 | 50 415.0 | 51 987.0 | 57 850.0 | 62 946.0 | 55 918.0 | 57 566.0 | 61 283.0 | 66 598.0 | 62 055.0 | 67 479.0 | 79 774.0 | 83 214.0 |
| Aktywa trwałe | 12 797.0 | 13 322.0 | 12 512.0 | 12 776.0 | 12 296.0 | 12 837.0 | 11 962.0 | 12 535.0 | 11 846.0 | 12 639.0 | 13 420.0 | 13 158.0 | 12 999.0 | 12 958.0 | 12 773.0 | 12 932.0 | 13 289.0 | 13 458.0 | 13 304.0 | 13 482.0 | 13 968.0 | 15 031.0 | 14 745.0 | 15 219.0 | 15 200.0 | 17 053.0 | 16 680.0 | 18 480.0 | 19 392.0 | 19 460.0 | 19 583.0 | 20 578.0 | 19 997.0 | 22 907.0 | 22 105.0 | 23 675.0 | 23 431.0 | 29 754.0 | 38 288.0 | 37 802.0 |
| Rzeczowe aktywa trwałe netto | 8 035.0 | 8 141.0 | 7 961.0 | 7 902.0 | 7 707.0 | 7 945.0 | 7 876.0 | 8 043.0 | 7 908.0 | 8 127.0 | 8 138.0 | 8 021.0 | 7 917.0 | 7 303.0 | 7 179.0 | 7 309.0 | 7 835.0 | 8 228.0 | 8 337.0 | 8 151.0 | 8 791.0 | 9 640.0 | 9 418.0 | 9 156.0 | 8 922.0 | 8 714.0 | 8 621.0 | 9 424.0 | 9 244.0 | 9 155.0 | 9 970.0 | 9 834.0 | 9 730.0 | 11 733.0 | 11 481.0 | 11 201.0 | 11 052.0 | 10 974.0 | 10 807.0 | 11 004.0 |
| 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 | 919.0 | 901.0 | 863.0 | 838.0 | 788.0 | 757.0 | 695.0 | 655.0 | 597.0 | 581.0 | 537.0 | 508.0 | 465.0 | 471.0 | 431.0 | 392.0 | 343.0 | 300.0 | 282.0 | 650.0 | 618.0 | 619.0 | 599.0 | 575.0 | 558.0 | 510.0 | 499.0 | 490.0 | 478.0 | 705.0 | 681.0 | 656.0 | 645.0 | 615.0 | 599.0 | 569.0 | 564.0 | 665.0 | 665.0 | 645.0 |
| Wartość firmy i wartości niematerialne i prawne | 919.0 | 901.0 | 863.0 | 838.0 | 788.0 | 757.0 | 695.0 | 655.0 | 597.0 | 581.0 | 537.0 | 508.0 | 465.0 | 471.0 | 431.0 | 392.0 | 343.0 | 300.0 | 282.0 | 650.0 | 618.0 | 619.0 | 599.0 | 575.0 | 558.0 | 510.0 | 499.0 | 490.0 | 478.0 | 705.0 | 681.0 | 656.0 | 645.0 | 615.0 | 599.0 | 569.0 | 564.0 | 665.0 | 665.0 | 645.0 |
| Należności netto | 12 691.0 | 13 325.0 | 20 557.0 | 22 437.0 | 13 989.0 | 13 646.0 | 19 390.0 | 21 967.0 | 13 224.0 | 11 255.0 | 19 465.0 | 22 062.0 | 13 284.0 | 10 199.0 | 19 326.0 | 22 622.0 | 12 632.0 | 10 739.0 | 18 176.0 | 22 753.0 | 12 748.0 | 11 243.0 | 18 053.0 | 22 940.0 | 12 793.0 | 11 272.0 | 16 384.0 | 22 755.0 | 15 113.0 | 11 321.0 | 18 027.0 | 25 022.0 | 17 442.0 | 11 318.0 | 18 131.0 | 24 675.0 | 16 571.0 | 11 166.0 | 18 959.0 | 26 331.0 |
| Inwestycje długoterminowe | 2 935.0 | 3 143.0 | 3 359.0 | 3 776.0 | 3 543.0 | 3 907.0 | 3 118.0 | 3 602.0 | 3 105.0 | 3 434.0 | 4 519.0 | 4 392.0 | 4 378.0 | 4 960.0 | 4 926.0 | 4 995.0 | 4 876.0 | 4 713.0 | 4 309.0 | 3 979.0 | 3 954.0 | 4 512.0 | 4 279.0 | 5 267.0 | 5 458.0 | 7 595.0 | 7 319.0 | 8 333.0 | 9 440.0 | 9 389.0 | 8 123.0 | 9 247.0 | 8 769.0 | 9 804.0 | 9 249.0 | 11 123.0 | 11 033.0 | 17 028.0 | 25 764.0 | 25 077.0 |
| Aktywa obrotowe | 27 809.0 | 28 962.0 | 35 347.0 | 37 460.0 | 29 449.0 | 31 037.0 | 35 156.0 | 36 701.0 | 28 315.0 | 27 335.0 | 34 497.0 | 36 620.0 | 29 049.0 | 27 480.0 | 33 835.0 | 36 842.0 | 27 297.0 | 27 170.0 | 33 273.0 | 38 398.0 | 29 168.0 | 28 368.0 | 34 799.0 | 38 067.0 | 29 252.0 | 31 149.0 | 33 132.0 | 37 247.0 | 31 024.0 | 32 529.0 | 38 267.0 | 42 369.0 | 35 921.0 | 34 659.0 | 39 177.0 | 42 923.0 | 38 624.0 | 37 725.0 | 41 486.0 | 45 412.0 |
| Środki pieniężne i Inwestycje | 1 651.0 | 1 577.0 | 1 179.0 | 1 390.0 | 1 359.0 | 1 612.0 | 1 875.0 | 967.0 | 1 211.0 | 961.0 | 1 075.0 | 1 156.0 | 1 224.0 | 1 454.0 | 864.0 | 957.0 | 990.0 | 1 259.0 | 944.0 | 1 184.0 | 941.0 | 904.0 | 1 058.0 | 1 765.0 | 1 828.0 | 3 956.0 | 1 102.0 | 1 317.0 | 1 825.0 | 4 321.0 | 2 249.0 | 1 873.0 | 2 125.0 | 4 814.0 | 2 448.0 | 2 001.0 | 3 584.0 | 6 628.0 | 2 511.0 | 2 419.0 |
| Zapasy | 13 143.0 | 13 780.0 | 13 306.0 | 13 229.0 | 13 750.0 | 15 324.0 | 13 643.0 | 13 458.0 | 13 667.0 | 14 898.0 | 13 807.0 | 13 133.0 | 14 094.0 | 15 520.0 | 13 433.0 | 13 010.0 | 13 455.0 | 14 836.0 | 13 953.0 | 14 108.0 | 15 172.0 | 15 758.0 | 15 441.0 | 13 061.0 | 14 255.0 | 15 234.0 | 15 079.0 | 12 901.0 | 13 488.0 | 16 371.0 | 17 357.0 | 14 912.0 | 15 644.0 | 17 581.0 | 17 908.0 | 15 366.0 | 17 630.0 | 19 333.0 | 19 525.0 | 16 174.0 |
| Inwestycje krótkoterminowe | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 0.0 | (12.0) | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | (13.0) | 0.0 | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 0.0 | (14.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 651.0 | 1 577.0 | 1 179.0 | 1 390.0 | 1 359.0 | 1 612.0 | 1 875.0 | 967.0 | 1 211.0 | 961.0 | 1 075.0 | 1 156.0 | 1 224.0 | 1 454.0 | 864.0 | 957.0 | 990.0 | 1 259.0 | 944.0 | 1 184.0 | 941.0 | 904.0 | 1 058.0 | 1 765.0 | 1 828.0 | 3 956.0 | 1 102.0 | 1 317.0 | 1 825.0 | 4 321.0 | 2 249.0 | 1 873.0 | 2 125.0 | 4 814.0 | 2 448.0 | 2 001.0 | 3 584.0 | 6 628.0 | 2 511.0 | 2 419.0 |
| Należności krótkoterminowe | 8 565.0 | 7 806.0 | 10 752.0 | 9 436.0 | 5 988.0 | 2 219.0 | 7 802.0 | 7 040.0 | 5 120.0 | 1 745.0 | 7 110.0 | 6 853.0 | 5 834.0 | 1 901.0 | 7 835.0 | 6 661.0 | 4 422.0 | 4 920.0 | 7 633.0 | 8 155.0 | 7 572.0 | 6 019.0 | 8 884.0 | 6 387.0 | 4 918.0 | 5 656.0 | 8 325.0 | 5 995.0 | 5 753.0 | 6 376.0 | 9 185.0 | 6 227.0 | 5 835.0 | 5 548.0 | 8 358.0 | 7 621.0 | 7 081.0 | 5 930.0 | 8 256.0 | 6 142.0 |
| Dług krótkoterminowy | 4 520.0 | 5 367.0 | 7 865.0 | 10 788.0 | 6 509.0 | 5 556.0 | 10 257.0 | 11 399.0 | 4 704.0 | 2 939.0 | 7 744.0 | 9 916.0 | 2 915.0 | 1 174.0 | 5 444.0 | 9 029.0 | 2 486.0 | 1 120.0 | 5 115.0 | 9 385.0 | 1 536.0 | 787.0 | 5 376.0 | 8 244.0 | 906.0 | 886.0 | 1 495.0 | 7 080.0 | 461.0 | 225.0 | 4 076.0 | 9 479.0 | 2 147.0 | 1 497.0 | 3 500.0 | 4 900.0 | 0.0 | 0.0 | 2 213.0 | 4 900.0 |
| Zobowiązania krótkoterminowe | 18 267.0 | 19 888.0 | 23 524.0 | 25 714.0 | 18 062.0 | 20 031.0 | 23 504.0 | 23 863.0 | 15 321.0 | 14 374.0 | 19 877.0 | 21 710.0 | 14 131.0 | 13 247.0 | 18 218.0 | 21 272.0 | 12 433.0 | 12 175.0 | 17 464.0 | 22 744.0 | 14 095.0 | 13 682.0 | 18 882.0 | 20 346.0 | 11 082.0 | 12 798.0 | 14 100.0 | 18 186.0 | 11 232.0 | 12 088.0 | 17 551.0 | 21 596.0 | 13 998.0 | 14 552.0 | 17 383.0 | 18 807.0 | 13 530.0 | 12 566.0 | 15 046.0 | 17 794.0 |
| Rozliczenia międzyokresowe | 3 579.0 | 4 556.0 | 2 820.0 | 3 379.0 | 3 610.0 | 12 051.0 | 2 740.0 | 3 307.0 | 3 214.0 | 9 537.0 | 2 906.0 | 3 252.0 | 3 459.0 | 10 057.0 | 2 672.0 | 3 544.0 | 3 512.0 | 6 084.0 | 2 574.0 | 3 636.0 | 3 311.0 | 6 768.0 | 2 639.0 | 3 709.0 | 3 462.0 | 6 200.0 | 4 165.0 | 5 057.0 | 4 947.0 | 5 430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 193.0 | 0.0 | 0.0 | 664.0 | 1 326.0 |
| Zobowiązania długoterminowe | 6 951.0 | 7 107.0 | 7 010.0 | 6 276.0 | 5 632.0 | 5 278.0 | 4 711.0 | 5 800.0 | 5 626.0 | 6 723.0 | 6 495.0 | 6 085.0 | 5 886.0 | 5 265.0 | 5 040.0 | 4 624.0 | 4 402.0 | 4 275.0 | 3 883.0 | 3 832.0 | 3 778.0 | 3 361.0 | 3 525.0 | 4 367.0 | 4 522.0 | 5 040.0 | 4 897.0 | 5 161.0 | 5 584.0 | 5 680.0 | 5 817.0 | 4 722.0 | 4 659.0 | 4 774.0 | 4 595.0 | 6 315.0 | 6 327.0 | 8 142.0 | 10 832.0 | 10 507.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.0 | 0.0 | 0.0 | 0.0 | 251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 795.0 | 639.0 | 860.0 | 1 273.0 | 1 380.0 | 918.0 | 1 161.0 | 1 120.0 | 1 510.0 | 1 301.0 | 1 973.0 | 2 047.0 | 3 988.0 | 6 617.0 | 6 283.0 |
| Zobowiązania długoterminowe | 6 951.0 | 7 107.0 | 7 010.0 | 6 276.0 | 5 632.0 | 5 278.0 | 4 711.0 | 5 800.0 | 5 626.0 | 6 723.0 | 6 495.0 | 6 085.0 | 5 886.0 | 5 265.0 | 5 040.0 | 4 624.0 | 4 402.0 | 4 275.0 | 3 883.0 | 3 832.0 | 3 778.0 | 3 361.0 | 3 525.0 | 4 367.0 | 4 522.0 | 5 040.0 | 4 897.0 | 5 161.0 | 5 584.0 | 5 680.0 | 5 817.0 | 4 722.0 | 4 659.0 | 4 774.0 | 4 595.0 | 6 315.0 | 6 327.0 | 8 142.0 | 10 832.0 | 10 507.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 25 218.0 | 26 995.0 | 30 534.0 | 31 990.0 | 23 694.0 | 25 309.0 | 28 215.0 | 29 663.0 | 20 947.0 | 21 097.0 | 26 372.0 | 27 795.0 | 20 017.0 | 18 512.0 | 23 258.0 | 25 896.0 | 16 835.0 | 16 450.0 | 21 347.0 | 26 576.0 | 17 873.0 | 17 043.0 | 22 407.0 | 24 713.0 | 15 604.0 | 17 838.0 | 18 997.0 | 23 347.0 | 16 816.0 | 17 768.0 | 23 368.0 | 26 318.0 | 18 657.0 | 19 326.0 | 21 978.0 | 25 122.0 | 19 857.0 | 20 708.0 | 25 878.0 | 28 301.0 |
| Kapitał (fundusz) podstawowy | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 | 3 214.0 |
| Zyski zatrzymane | 9 090.0 | 9 027.0 | 10 922.0 | 11 366.0 | 11 481.0 | 11 639.0 | 12 692.0 | 13 031.0 | 13 143.0 | 12 307.0 | 14 178.0 | 14 707.0 | 14 766.0 | 14 007.0 | 15 438.0 | 15 980.0 | 15 971.0 | 16 598.0 | 17 913.0 | 18 438.0 | 18 459.0 | 18 970.0 | 20 010.0 | 20 679.0 | 20 765.0 | 20 869.0 | 21 482.0 | 22 307.0 | 22 816.0 | 23 308.0 | 24 421.0 | 25 708.0 | 26 585.0 | 26 977.0 | 28 371.0 | 29 234.0 | 29 978.0 | 30 078.0 | 31 071.0 | 32 429.0 |
| Kapitał własny | 15 388.0 | 15 289.0 | 17 325.0 | 18 246.0 | 18 051.0 | 18 565.0 | 18 903.0 | 19 573.0 | 19 214.0 | 18 877.0 | 21 546.0 | 21 983.0 | 22 031.0 | 21 926.0 | 23 350.0 | 23 877.0 | 23 750.0 | 24 178.0 | 25 231.0 | 25 304.0 | 25 263.0 | 26 355.0 | 27 137.0 | 28 573.0 | 28 848.0 | 30 363.0 | 30 817.0 | 32 379.0 | 33 599.0 | 34 219.0 | 34 482.0 | 36 628.0 | 37 261.0 | 38 240.0 | 39 305.0 | 41 476.0 | 42 198.0 | 46 770.0 | 53 896.0 | 54 914.0 |
| 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 | 40 606.0 | 42 284.0 | 47 859.0 | 50 236.0 | 41 745.0 | 43 874.0 | 47 118.0 | 49 236.0 | 40 161.0 | 39 974.0 | 47 918.0 | 49 778.0 | 42 048.0 | 40 438.0 | 46 608.0 | 49 773.0 | 40 585.0 | 40 628.0 | 46 578.0 | 51 880.0 | 43 136.0 | 43 398.0 | 49 544.0 | 53 286.0 | 44 452.0 | 48 201.0 | 49 814.0 | 55 726.0 | 50 415.0 | 51 987.0 | 57 850.0 | 62 946.0 | 55 918.0 | 57 566.0 | 61 283.0 | 66 598.0 | 62 055.0 | 67 479.0 | 79 774.0 | 83 215.0 |
| Inwestycje | 2 935.0 | 3 128.0 | 3 359.0 | 3 776.0 | 3 543.0 | 3 894.0 | 3 118.0 | 3 602.0 | 3 105.0 | 3 423.0 | 4 519.0 | 4 392.0 | 4 378.0 | 4 948.0 | 4 926.0 | 4 995.0 | 4 876.0 | 4 702.0 | 4 309.0 | 3 979.0 | 3 954.0 | 4 499.0 | 4 279.0 | 5 267.0 | 5 458.0 | 7 582.0 | 7 319.0 | 8 333.0 | 9 440.0 | 9 378.0 | 8 123.0 | 9 247.0 | 8 769.0 | 9 790.0 | 9 249.0 | 11 123.0 | 11 033.0 | 17 028.0 | 25 764.0 | 25 077.0 |
| Dług | 7 824.0 | 8 196.0 | 12 093.0 | 14 210.0 | 9 360.0 | 8 057.0 | 12 487.0 | 14 648.0 | 8 038.0 | 5 912.0 | 10 518.0 | 12 317.0 | 5 122.0 | 3 114.0 | 7 184.0 | 10 329.0 | 3 586.0 | 2 070.0 | 5 865.0 | 9 985.0 | 2 136.0 | 1 237.0 | 5 826.0 | 9 744.0 | 2 406.0 | 2 086.0 | 2 695.0 | 8 280.0 | 1 661.0 | 1 625.0 | 5 476.0 | 9 479.0 | 2 147.0 | 1 497.0 | 3 500.0 | 5 900.0 | 1 000.0 | 1 000.0 | 3 213.0 | 5 900.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 651.0 | 1 577.0 | 1 179.0 | 1 390.0 | 1 359.0 | 1 612.0 | 1 875.0 | 967.0 | 1 211.0 | 961.0 | 1 075.0 | 1 156.0 | 1 224.0 | 1 454.0 | 864.0 | 957.0 | 990.0 | 1 259.0 | 944.0 | 1 184.0 | 941.0 | 904.0 | 1 058.0 | 1 765.0 | 1 828.0 | 3 956.0 | 1 102.0 | 1 317.0 | 1 825.0 | 4 321.0 | 2 249.0 | 1 873.0 | 2 125.0 | 4 814.0 | 2 448.0 | 2 001.0 | 3 584.0 | 6 628.0 | 2 511.0 | 2 419.0 |
| Dług netto | 6 173.0 | 6 619.0 | 10 914.0 | 12 820.0 | 8 001.0 | 6 445.0 | 10 612.0 | 13 681.0 | 6 827.0 | 4 951.0 | 9 443.0 | 11 161.0 | 3 898.0 | 1 660.0 | 6 320.0 | 9 372.0 | 2 596.0 | 811.0 | 4 921.0 | 8 801.0 | 1 195.0 | 333.0 | 4 768.0 | 7 979.0 | 578.0 | (1 870.0) | 1 593.0 | 6 963.0 | (164.0) | (2 696.0) | 3 227.0 | 7 606.0 | 22.0 | (3 317.0) | 1 052.0 | 3 899.0 | (2 584.0) | (5 628.0) | 702.0 | 3 481.0 |
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