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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 | 60 027.0 | 60 484.0 | 60 495.0 | 62 477.0 | 64 570.0 | 66 571.0 | 67 647.0 | 66 952.0 | 68 337.0 | 69 966.0 | 72 026.0 | 74 498.0 | 74 849.0 | 81 651.0 | 80 646.0 | 82 960.0 | 84 556.0 | 85 213.0 | 86 573.0 | 87 552.0 | 88 004.0 | 91 859.0 | 91 743.0 | 94 893.0 | 93 439.0 | 94 230.0 | 97 958.0 | 102 121.0 | 103 662.0 | 100 655.0 | 103 609.0 | 101 945.0 | 102 668.0 | 101 311.0 | 105 035.0 | 105 932.0 | 108 140.0 | 117 616.0 | 120 357.0 | 117 619.0 |
| Aktywa trwałe | 23 428.0 | 24 136.0 | 23 522.0 | 24 275.0 | 24 152.0 | 24 937.0 | 25 271.0 | 24 095.0 | 24 775.0 | 25 073.0 | 26 545.0 | 28 388.0 | 28 068.0 | 35 130.0 | 32 075.0 | 32 744.0 | 34 565.0 | 34 677.0 | 35 237.0 | 35 551.0 | 34 873.0 | 37 244.0 | 33 714.0 | 37 305.0 | 37 055.0 | 37 210.0 | 37 882.0 | 38 268.0 | 40 507.0 | 40 990.0 | 38 892.0 | 35 099.0 | 39 891.0 | 38 178.0 | 37 865.0 | 38 857.0 | 39 847.0 | 48 723.0 | 48 120.0 | 44 872.0 |
| Rzeczowe aktywa trwałe netto | 13 706.0 | 14 111.0 | 13 967.0 | 13 973.0 | 13 952.0 | 14 204.0 | 14 123.0 | 14 094.0 | 14 032.0 | 13 911.0 | 13 836.0 | 14 087.0 | 14 082.0 | 15 849.0 | 15 813.0 | 15 848.0 | 16 108.0 | 16 158.0 | 15 816.0 | 16 347.0 | 16 493.0 | 16 300.0 | 15 946.0 | 15 989.0 | 16 019.0 | 15 938.0 | 15 851.0 | 15 967.0 | 15 803.0 | 15 720.0 | 15 405.0 | 15 543.0 | 15 427.0 | 15 414.0 | 14 135.0 | 14 748.0 | 15 094.0 | 15 625.0 | 15 615.0 | 16 311.0 |
| 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 | 505.0 | 618.0 | 624.0 | 617.0 | 774.0 | 833.0 | 799.0 | 827.0 | 769.0 | 770.0 | 751.0 | 723.0 | 718.0 | 721.0 | 730.0 | 729.0 | 690.0 | 680.0 | 673.0 | 721.0 | 846.0 | 899.0 | 945.0 | 943.0 | 1 119.0 | 1 075.0 | 1 034.0 | 1 009.0 | 1 085.0 | 1 086.0 | 1 078.0 | 1 035.0 | 1 013.0 | 963.0 | 917.0 | 916.0 | 957.0 | 900.0 | 907.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 505.0 | 618.0 | 624.0 | 617.0 | 774.0 | 833.0 | 799.0 | 827.0 | 769.0 | 770.0 | 751.0 | 723.0 | 718.0 | 721.0 | 730.0 | 729.0 | 690.0 | 680.0 | 673.0 | 721.0 | 846.0 | 899.0 | 945.0 | 943.0 | 1 119.0 | 1 075.0 | 1 034.0 | 1 009.0 | 1 085.0 | 1 086.0 | 1 078.0 | 1 035.0 | 1 013.0 | 963.0 | 917.0 | 916.0 | 957.0 | 900.0 | 907.0 | 0.0 |
| Należności netto | 18 424.0 | 19 015.0 | 18 253.0 | 17 897.0 | 20 644.0 | 21 545.0 | 18 379.0 | 17 423.0 | 17 999.0 | 18 611.0 | 19 550.0 | 18 499.0 | 19 522.0 | 20 198.0 | 21 296.0 | 21 549.0 | 20 318.0 | 18 613.0 | 18 846.0 | 17 545.0 | 17 545.0 | 19 380.0 | 20 404.0 | 18 484.0 | 17 765.0 | 17 112.0 | 17 750.0 | 18 569.0 | 16 020.0 | 16 733.0 | 20 607.0 | 18 590.0 | 21 962.0 | 21 497.0 | 20 949.0 | 18 013.0 | 20 170.0 | 24 458.0 | 25 897.0 | 23 596.0 |
| Inwestycje długoterminowe | 9 217.0 | 9 407.0 | 8 293.0 | 9 685.0 | 9 426.0 | 9 899.0 | 9 852.0 | 9 174.0 | 9 974.0 | 10 393.0 | 11 072.0 | 13 577.0 | 13 269.0 | 18 559.0 | 14 335.0 | 16 167.0 | 17 768.0 | 17 839.0 | 16 676.0 | 18 484.0 | 17 534.0 | 20 044.0 | 15 787.0 | 20 372.0 | 19 916.0 | 20 196.0 | 20 112.0 | 20 082.0 | 23 619.0 | 24 184.0 | 21 769.0 | 18 521.0 | 22 343.0 | 20 795.0 | 21 959.0 | 23 193.0 | 22 588.0 | 31 082.0 | 30 268.0 | 26 082.0 |
| Aktywa obrotowe | 36 596.0 | 36 347.0 | 36 968.0 | 38 200.0 | 40 416.0 | 41 633.0 | 42 371.0 | 42 855.0 | 43 560.0 | 44 891.0 | 45 478.0 | 46 110.0 | 46 778.0 | 46 520.0 | 48 567.0 | 50 214.0 | 49 989.0 | 50 534.0 | 51 332.0 | 51 999.0 | 53 129.0 | 54 614.0 | 58 025.0 | 57 587.0 | 56 384.0 | 57 019.0 | 60 073.0 | 63 852.0 | 63 153.0 | 59 663.0 | 64 711.0 | 66 845.0 | 62 776.0 | 63 133.0 | 67 168.0 | 67 073.0 | 68 292.0 | 68 893.0 | 72 237.0 | 72 747.0 |
| Środki pieniężne i Inwestycje | 15 370.0 | 14 652.0 | 16 508.0 | 17 677.0 | 17 247.0 | 17 160.0 | 19 045.0 | 19 850.0 | 19 765.0 | 20 453.0 | 21 132.0 | 22 434.0 | 21 353.0 | 20 305.0 | 22 240.0 | 22 669.0 | 23 748.0 | 25 717.0 | 26 545.0 | 28 100.0 | 28 934.0 | 28 297.0 | 31 699.0 | 32 112.0 | 33 143.0 | 33 232.0 | 36 342.0 | 39 564.0 | 40 081.0 | 34 272.0 | 36 944.0 | 39 399.0 | 33 052.0 | 33 658.0 | 38 660.0 | 39 627.0 | 39 956.0 | 39 010.0 | 41 663.0 | 44 069.0 |
| Zapasy | 2 926.0 | 2 854.0 | 2 762.0 | 2 621.0 | 2 652.0 | 3 055.0 | 3 100.0 | 3 334.0 | 3 447.0 | 3 407.0 | 2 804.0 | 3 086.0 | 3 043.0 | 3 216.0 | 3 010.0 | 3 076.0 | 3 151.0 | 3 541.0 | 3 191.0 | 3 283.0 | 3 695.0 | 3 898.0 | 3 207.0 | 3 550.0 | 3 361.0 | 3 484.0 | 3 568.0 | 3 248.0 | 3 519.0 | 4 425.0 | 3 527.0 | 4 448.0 | 4 433.0 | 4 404.0 | 4 281.0 | 4 667.0 | 4 631.0 | 4 966.0 | 4 444.0 | 4 536.0 |
| Inwestycje krótkoterminowe | (1 106.0) | (1 092.0) | (413.0) | (927.0) | (876.0) | (873.0) | (370.0) | (854.0) | (859.0) | (878.0) | (351.0) | (1 162.0) | (1 259.0) | (1 263.0) | (357.0) | (1 813.0) | (2 081.0) | (1 920.0) | (378.0) | (2 385.0) | (2 020.0) | (2 042.0) | (359.0) | (1 341.0) | (1 270.0) | (1 164.0) | (325.0) | 0.0 | (1 117.0) | (986.0) | (501.0) | (1 125.0) | 0.0 | 0.0 | (320.0) | (1 244.0) | 1 204.0 | 0.0 | 1 252.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 15 370.0 | 14 652.0 | 16 508.0 | 17 677.0 | 17 247.0 | 17 160.0 | 19 045.0 | 19 850.0 | 19 765.0 | 20 453.0 | 21 132.0 | 22 434.0 | 21 353.0 | 20 305.0 | 22 240.0 | 22 669.0 | 23 748.0 | 25 717.0 | 26 545.0 | 28 100.0 | 28 934.0 | 28 297.0 | 31 699.0 | 32 112.0 | 33 143.0 | 33 232.0 | 36 342.0 | 39 564.0 | 40 081.0 | 34 272.0 | 36 944.0 | 39 399.0 | 33 052.0 | 33 658.0 | 38 660.0 | 39 627.0 | 39 956.0 | 39 010.0 | 40 411.0 | 44 069.0 |
| Należności krótkoterminowe | 12 416.0 | 12 730.0 | 12 106.0 | 11 903.0 | 13 266.0 | 14 103.0 | 11 163.0 | 8 192.0 | 8 392.0 | 8 931.0 | 8 923.0 | 9 169.0 | 8 624.0 | 9 162.0 | 9 201.0 | 8 906.0 | 8 267.0 | 8 668.0 | 8 583.0 | 8 654.0 | 8 932.0 | 9 338.0 | 8 695.0 | 8 527.0 | 7 297.0 | 7 737.0 | 8 519.0 | 8 658.0 | 8 325.0 | 9 207.0 | 10 208.0 | 11 091.0 | 11 346.0 | 10 335.0 | 9 481.0 | 8 912.0 | 8 584.0 | 17 251.0 | 16 778.0 | 16 835.0 |
| Dług krótkoterminowy | 102.0 | 290.0 | 290.0 | 260.0 | 250.0 | 190.0 | 200.0 | 140.0 | 140.0 | 140.0 | 150.0 | 260.0 | 300.0 | 126.0 | 118.0 | 111.0 | 88.0 | 66.0 | 43.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 66.0 | 66.0 | 66.0 | 66.0 | 205.0 | 66.0 |
| Zobowiązania krótkoterminowe | 18 847.0 | 18 169.0 | 18 005.0 | 18 506.0 | 19 780.0 | 20 448.0 | 19 886.0 | 19 691.0 | 19 537.0 | 19 754.0 | 19 923.0 | 19 969.0 | 19 497.0 | 19 622.0 | 21 024.0 | 21 765.0 | 20 749.0 | 20 090.0 | 20 374.0 | 20 706.0 | 21 388.0 | 21 267.0 | 23 333.0 | 21 979.0 | 19 814.0 | 19 228.0 | 21 153.0 | 23 763.0 | 21 890.0 | 22 041.0 | 26 346.0 | 27 267.0 | 27 878.0 | 26 594.0 | 26 533.0 | 25 447.0 | 25 103.0 | 24 438.0 | 26 219.0 | 25 688.0 |
| Rozliczenia międzyokresowe | 719.0 | 19.0 | 4 761.0 | 538.0 | 1 137.0 | 700.0 | 5 213.0 | 558.0 | 1 163.0 | 590.0 | 5 641.0 | 471.0 | 1 100.0 | 784.0 | 6 104.0 | 864.0 | 1 386.0 | 911.0 | 5 947.0 | 723.0 | 1 352.0 | 634.0 | 6 958.0 | 723.0 | 1 299.0 | 707.0 | 5 983.0 | 1 017.0 | 1 499.0 | 953.0 | 7 408.0 | 1 164.0 | 1 636.0 | 774.0 | 7 515.0 | 923.0 | 1 778.0 | 1 019.0 | 81.0 | 1 320.0 |
| Zobowiązania długoterminowe | 4 719.0 | 4 750.0 | 4 377.0 | 4 521.0 | 4 372.0 | 4 517.0 | 4 412.0 | 4 095.0 | 4 365.0 | 4 501.0 | 4 961.0 | 5 462.0 | 5 482.0 | 7 382.0 | 6 334.0 | 6 436.0 | 7 174.0 | 7 243.0 | 7 260.0 | 7 158.0 | 6 979.0 | 7 963.0 | 6 882.0 | 7 875.0 | 7 709.0 | 7 886.0 | 8 224.0 | 8 214.0 | 8 950.0 | 9 240.0 | 8 688.0 | 7 444.0 | 7 093.0 | 6 719.0 | 6 992.0 | 7 146.0 | 7 388.0 | 10 069.0 | 9 397.0 | 8 080.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 2 058.0 | 0.0 | 0.0 | 0.0 | 2 458.0 | 0.0 | 0.0 | 0.0 | 2 857.0 | 0.0 | 0.0 | 0.0 | 3 827.0 | 0.0 | 0.0 | 0.0 | 4 500.0 | 0.0 | 0.0 | 0.0 | 4 061.0 | 0.0 | 0.0 | 0.0 | 5 487.0 | 0.0 | 0.0 | 0.0 | 6 011.0 | 0.0 | 0.0 | 0.0 | 4 212.0 | 0.0 | 0.0 | 0.0 | 6 576.0 | 0.0 |
| Zobowiązania długoterminowe | 4 719.0 | 4 750.0 | 4 377.0 | 4 521.0 | 4 372.0 | 4 517.0 | 4 412.0 | 4 095.0 | 4 365.0 | 4 501.0 | 4 961.0 | 5 462.0 | 5 482.0 | 7 382.0 | 6 334.0 | 6 436.0 | 7 174.0 | 7 243.0 | 7 260.0 | 7 158.0 | 6 979.0 | 7 963.0 | 6 882.0 | 7 875.0 | 7 709.0 | 7 886.0 | 8 224.0 | 8 214.0 | 8 950.0 | 9 240.0 | 8 688.0 | 7 444.0 | 7 093.0 | 6 719.0 | 6 992.0 | 7 146.0 | 7 388.0 | 10 069.0 | 9 397.0 | 8 080.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 455.0 | 0.0 | 0.0 | 0.0 | 278.0 | 0.0 | 0.0 | 0.0 | 380.0 | 0.0 | 0.0 | 0.0 | 466.0 | 0.0 | 0.0 | 0.0 | 622.0 | 0.0 | 0.0 | 0.0 | 593.0 | 0.0 | 0.0 | 0.0 | 396.0 | 0.0 | 0.0 | 0.0 | 234.0 | 0.0 | 0.0 | 0.0 | 234.0 | 0.0 | 0.0 | 0.0 | 284.0 | 0.0 |
| Zobowiązania ogółem | 23 566.0 | 22 919.0 | 22 382.0 | 23 027.0 | 24 152.0 | 24 965.0 | 24 298.0 | 23 786.0 | 23 902.0 | 24 255.0 | 24 884.0 | 25 431.0 | 24 979.0 | 27 004.0 | 27 358.0 | 28 201.0 | 27 923.0 | 27 333.0 | 27 634.0 | 27 864.0 | 28 367.0 | 29 230.0 | 30 215.0 | 29 854.0 | 27 523.0 | 27 114.0 | 29 377.0 | 31 977.0 | 30 840.0 | 31 281.0 | 35 034.0 | 34 711.0 | 34 971.0 | 33 313.0 | 33 525.0 | 32 593.0 | 32 491.0 | 34 507.0 | 35 616.0 | 33 768.0 |
| Kapitał (fundusz) podstawowy | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 | 2 146.0 |
| Zyski zatrzymane | 28 489.0 | 29 425.0 | 30 042.0 | 30 774.0 | 31 912.0 | 32 745.0 | 34 007.0 | 34 692.0 | 35 506.0 | 36 432.0 | 37 034.0 | 37 726.0 | 38 856.0 | 40 116.0 | 41 412.0 | 42 745.0 | 43 896.0 | 45 281.0 | 46 410.0 | 47 426.0 | 48 834.0 | 50 081.0 | 51 371.0 | 52 343.0 | 53 484.0 | 54 812.0 | 55 940.0 | 57 275.0 | 58 297.0 | 59 365.0 | 60 328.0 | 61 659.0 | 63 391.0 | 64 696.0 | 67 627.0 | 69 316.0 | 71 302.0 | 73 012.0 | 75 308.0 | 77 264.0 |
| Kapitał własny | 36 461.0 | 37 565.0 | 38 113.0 | 39 450.0 | 40 418.0 | 41 606.0 | 43 349.0 | 43 166.0 | 44 435.0 | 45 711.0 | 47 142.0 | 49 067.0 | 49 870.0 | 54 647.0 | 53 288.0 | 54 759.0 | 56 633.0 | 57 880.0 | 58 939.0 | 59 688.0 | 59 637.0 | 62 629.0 | 61 528.0 | 65 039.0 | 65 916.0 | 67 116.0 | 68 581.0 | 70 144.0 | 72 822.0 | 69 374.0 | 68 575.0 | 67 234.0 | 67 697.0 | 67 998.0 | 71 510.0 | 73 339.0 | 75 649.0 | 83 107.0 | 84 737.0 | 83 848.0 |
| Udziały mniejszościowe | 1 480.0 | 1 516.0 | 1 529.0 | 1 550.0 | 1 579.0 | 1 617.0 | 1 639.0 | 1 695.0 | 1 698.0 | 1 773.0 | 1 766.0 | 1 827.0 | 1 815.0 | 1 906.0 | 1 881.0 | 1 910.0 | 1 929.0 | 1 981.0 | 1 990.0 | 2 017.0 | 2 041.0 | 2 100.0 | 1 859.0 | 1 904.0 | 1 910.0 | 1 985.0 | 1 468.0 | 1 499.0 | 1 496.0 | 1 527.0 | 1 545.0 | 1 572.0 | 1 572.0 | 1 634.0 | 1 635.0 | 1 666.0 | 1 669.0 | 1 739.0 | 1 759.0 | 1 764.0 |
| Pasywa | 60 027.0 | 60 484.0 | 60 495.0 | 62 477.0 | 64 570.0 | 66 571.0 | 67 647.0 | 66 952.0 | 68 337.0 | 69 966.0 | 72 026.0 | 74 498.0 | 74 849.0 | 81 651.0 | 80 646.0 | 82 960.0 | 84 556.0 | 85 213.0 | 86 573.0 | 87 552.0 | 88 004.0 | 91 859.0 | 91 743.0 | 94 893.0 | 93 439.0 | 94 230.0 | 97 958.0 | 102 121.0 | 103 662.0 | 100 655.0 | 103 609.0 | 101 945.0 | 102 668.0 | 101 311.0 | 105 035.0 | 105 932.0 | 108 140.0 | 117 614.0 | 120 353.0 | 117 619.0 |
| Inwestycje | 8 111.0 | 8 315.0 | 7 880.0 | 8 758.0 | 8 550.0 | 9 026.0 | 9 482.0 | 8 320.0 | 9 115.0 | 9 515.0 | 10 721.0 | 12 415.0 | 12 010.0 | 17 296.0 | 13 978.0 | 14 354.0 | 15 687.0 | 15 919.0 | 16 298.0 | 16 099.0 | 15 514.0 | 18 002.0 | 15 428.0 | 19 031.0 | 18 646.0 | 19 032.0 | 19 787.0 | 20 082.0 | 22 502.0 | 23 198.0 | 21 268.0 | 17 396.0 | 22 343.0 | 20 795.0 | 21 639.0 | 21 949.0 | 22 588.0 | 31 082.0 | 31 520.0 | 26 082.0 |
| Dług | 417.0 | 582.0 | 1 015.0 | 507.0 | 475.0 | 392.0 | 658.0 | 297.0 | 275.0 | 252.0 | 620.0 | 327.0 | 352.0 | 479.0 | 906.0 | 416.0 | 384.0 | 353.0 | 943.0 | 305.0 | 296.0 | 287.0 | 871.0 | 269.0 | 260.0 | 251.0 | 638.0 | 233.0 | 224.0 | 215.0 | 440.0 | 197.0 | 188.0 | 179.0 | 552.0 | 301.0 | 285.0 | 268.0 | 675.0 | 235.0 |
| Środki pieniężne i inne aktywa pieniężne | 15 370.0 | 14 652.0 | 16 508.0 | 17 677.0 | 17 247.0 | 17 160.0 | 19 045.0 | 19 850.0 | 19 765.0 | 20 453.0 | 21 132.0 | 22 434.0 | 21 353.0 | 20 305.0 | 22 240.0 | 22 669.0 | 23 748.0 | 25 717.0 | 26 545.0 | 28 100.0 | 28 934.0 | 28 297.0 | 31 699.0 | 32 112.0 | 33 143.0 | 33 232.0 | 36 342.0 | 39 564.0 | 40 081.0 | 34 272.0 | 36 944.0 | 39 399.0 | 33 052.0 | 33 658.0 | 38 660.0 | 39 627.0 | 39 956.0 | 39 010.0 | 40 411.0 | 44 069.0 |
| Dług netto | (14 953.0) | (14 070.0) | (15 493.0) | (17 170.0) | (16 772.0) | (16 768.0) | (18 387.0) | (19 553.0) | (19 490.0) | (20 201.0) | (20 512.0) | (22 107.0) | (21 001.0) | (19 826.0) | (21 334.0) | (22 253.0) | (23 364.0) | (25 364.0) | (25 602.0) | (27 795.0) | (28 638.0) | (28 010.0) | (30 828.0) | (31 843.0) | (32 883.0) | (32 981.0) | (35 704.0) | (39 331.0) | (39 857.0) | (34 057.0) | (36 504.0) | (39 202.0) | (32 864.0) | (33 479.0) | (38 108.0) | (39 326.0) | (39 671.0) | (38 742.0) | (39 736.0) | (43 834.0) |
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