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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 | 71 675.0 | 72 450.0 | 74 394.0 | 75 374.0 | 74 010.0 | 71 625.0 | 71 139.0 | 70 849.0 | 68 156.0 | 68 773.0 | 70 682.0 | 72 556.0 | 73 578.0 | 75 284.0 | 74 676.0 | 74 353.0 | 73 920.0 | 72 992.0 | 73 047.0 | 72 851.0 | 71 196.0 | 71 027.0 | 70 007.0 | 73 615.0 | 69 035.0 | 68 777.0 | 68 144.0 | 69 907.0 | 69 922.0 | 70 278.0 | 72 241.0 | 74 253.0 | 74 153.0 | 74 111.0 | 74 177.0 | 73 577.0 | 73 108.0 | 73 080.0 | 75 822.0 | 75 503.0 |
| Aktywa trwałe | 39 814.0 | 40 310.0 | 40 772.0 | 40 984.0 | 38 194.0 | 38 535.0 | 37 326.0 | 36 599.0 | 36 808.0 | 37 394.0 | 37 521.0 | 37 285.0 | 37 576.0 | 38 230.0 | 36 092.0 | 35 944.0 | 36 132.0 | 37 964.0 | 38 033.0 | 37 897.0 | 37 561.0 | 37 028.0 | 37 242.0 | 40 587.0 | 40 395.0 | 40 321.0 | 40 982.0 | 40 181.0 | 39 764.0 | 39 234.0 | 38 879.0 | 39 595.0 | 40 135.0 | 40 224.0 | 39 872.0 | 40 388.0 | 40 065.0 | 40 717.0 | 43 221.0 | 41 987.0 |
| Rzeczowe aktywa trwałe netto | 25 414.0 | 25 526.0 | 25 247.0 | 25 277.0 | 24 793.0 | 24 997.0 | 24 555.0 | 24 265.0 | 23 540.0 | 23 157.0 | 23 132.0 | 22 830.0 | 22 611.0 | 22 554.0 | 19 919.0 | 19 592.0 | 19 686.0 | 21 650.0 | 21 576.0 | 21 535.0 | 21 758.0 | 22 834.0 | 23 644.0 | 26 801.0 | 27 138.0 | 26 773.0 | 26 535.0 | 26 415.0 | 26 023.0 | 25 789.0 | 25 434.0 | 25 251.0 | 25 290.0 | 25 267.0 | 25 061.0 | 25 609.0 | 25 949.0 | 26 695.0 | 26 655.0 | 26 963.0 |
| 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 | 115.0 | 111.0 | 110.0 | 105.0 | 116.0 | 113.0 | 120.0 | 113.0 | 106.0 | 121.0 | 123.0 | 116.0 | 113.0 | 109.0 | 107.0 | 102.0 | 97.0 | 102.0 | 143.0 | 163.0 | 190.0 | 201.0 | 195.0 | 192.0 | 208.0 | 198.0 | 228.0 | 250.0 | 233.0 | 234.0 | 240.0 | 227.0 | 220.0 | 206.0 | 190.0 | 177.0 | 378.0 | 364.0 | 351.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 115.0 | 111.0 | 110.0 | 105.0 | 116.0 | 113.0 | 120.0 | 113.0 | 106.0 | 121.0 | 123.0 | 116.0 | 113.0 | 109.0 | 107.0 | 102.0 | 97.0 | 102.0 | 143.0 | 163.0 | 190.0 | 201.0 | 195.0 | 192.0 | 208.0 | 198.0 | 228.0 | 250.0 | 233.0 | 234.0 | 240.0 | 227.0 | 220.0 | 206.0 | 190.0 | 177.0 | 378.0 | 364.0 | 351.0 | 0.0 |
| Należności netto | 12 810.0 | 13 015.0 | 14 034.0 | 11 872.0 | 12 135.0 | 12 729.0 | 12 264.0 | 11 446.0 | 11 305.0 | 11 379.0 | 11 335.0 | 10 909.0 | 11 895.0 | 12 480.0 | 13 337.0 | 12 138.0 | 11 819.0 | 11 862.0 | 11 255.0 | 10 971.0 | 9 800.0 | 10 057.0 | 9 325.0 | 8 769.0 | 7 945.0 | 8 567.0 | 9 148.0 | 9 747.0 | 10 153.0 | 10 667.0 | 10 642.0 | 10 587.0 | 11 271.0 | 11 033.0 | 10 059.0 | 9 615.0 | 10 321.0 | 10 550.0 | 10 306.0 | 10 724.0 |
| Inwestycje długoterminowe | 12 081.0 | 12 856.0 | 13 939.0 | 14 158.0 | 10 110.0 | 10 343.0 | 9 126.0 | 8 437.0 | 10 813.0 | 12 312.0 | 12 209.0 | 12 502.0 | 13 313.0 | 14 264.0 | 13 970.0 | 13 269.0 | 13 680.0 | 16 210.0 | 11 864.0 | 11 855.0 | 11 382.0 | 7 464.0 | 7 251.0 | 9 093.0 | 8 408.0 | 10 794.0 | 11 581.0 | 9 584.0 | 13 508.0 | 13 211.0 | 11 366.0 | 14 117.0 | 11 931.0 | 12 774.0 | 12 848.0 | 14 602.0 | 12 283.0 | 12 316.0 | 13 165.0 | 13 475.0 |
| Aktywa obrotowe | 31 861.0 | 32 140.0 | 33 622.0 | 34 390.0 | 35 816.0 | 33 090.0 | 33 813.0 | 34 249.0 | 31 347.0 | 31 379.0 | 33 160.0 | 35 271.0 | 36 002.0 | 37 054.0 | 38 585.0 | 38 409.0 | 37 787.0 | 35 027.0 | 35 012.0 | 34 954.0 | 33 634.0 | 33 996.0 | 32 762.0 | 33 027.0 | 28 639.0 | 28 455.0 | 27 161.0 | 29 725.0 | 30 156.0 | 31 042.0 | 33 361.0 | 34 657.0 | 34 017.0 | 33 885.0 | 34 301.0 | 33 187.0 | 33 042.0 | 32 363.0 | 32 601.0 | 33 516.0 |
| Środki pieniężne i Inwestycje | 11 669.0 | 11 178.0 | 12 886.0 | 14 663.0 | 16 013.0 | 12 381.0 | 14 465.0 | 15 200.0 | 12 920.0 | 12 841.0 | 15 276.0 | 17 116.0 | 17 181.0 | 17 446.0 | 18 468.0 | 19 117.0 | 19 108.0 | 15 453.0 | 16 548.0 | 16 713.0 | 17 499.0 | 17 514.0 | 17 088.0 | 17 491.0 | 13 748.0 | 12 589.0 | 10 649.0 | 12 970.0 | 13 083.0 | 13 334.0 | 15 547.0 | 16 412.0 | 14 889.0 | 14 793.0 | 16 388.0 | 13 761.0 | 13 968.0 | 12 215.0 | 12 817.0 | 13 093.0 |
| Zapasy | 6 491.0 | 6 784.0 | 6 548.0 | 6 959.0 | 6 676.0 | 7 061.0 | 6 509.0 | 6 625.0 | 6 263.0 | 6 228.0 | 6 233.0 | 6 278.0 | 5 969.0 | 6 482.0 | 6 691.0 | 6 791.0 | 6 455.0 | 6 771.0 | 6 620.0 | 6 540.0 | 5 922.0 | 6 027.0 | 5 977.0 | 5 913.0 | 5 994.0 | 6 262.0 | 6 298.0 | 6 520.0 | 6 442.0 | 6 695.0 | 6 742.0 | 7 180.0 | 7 241.0 | 7 471.0 | 7 220.0 | 7 833.0 | 7 953.0 | 8 314.0 | 8 185.0 | 8 537.0 |
| Inwestycje krótkoterminowe | 474.0 | 179.0 | 189.0 | 192.0 | 1 500.0 | 1 681.0 | 1 867.0 | 1 674.0 | 347.0 | 258.0 | 360.0 | 295.0 | 294.0 | 185.0 | 266.0 | 256.0 | 217.0 | (2 683.0) | 1 662.0 | 1 527.0 | 1 526.0 | 4 027.0 | 3 050.0 | 1 532.0 | 1 803.0 | 1.0 | 0.0 | 1 272.0 | 277.0 | 441.0 | 776.0 | 783.0 | 790.0 | 551.0 | 13.0 | 14.0 | 71.0 | 48.0 | 37.0 | 101.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 195.0 | 10 999.0 | 12 697.0 | 14 471.0 | 14 513.0 | 10 700.0 | 12 598.0 | 13 526.0 | 12 573.0 | 12 583.0 | 14 916.0 | 16 821.0 | 16 887.0 | 17 261.0 | 18 202.0 | 18 861.0 | 18 891.0 | 15 453.0 | 14 886.0 | 15 186.0 | 15 973.0 | 13 487.0 | 14 038.0 | 15 959.0 | 11 945.0 | 12 588.0 | 10 649.0 | 11 698.0 | 12 806.0 | 12 893.0 | 14 771.0 | 15 629.0 | 14 099.0 | 14 242.0 | 16 375.0 | 13 747.0 | 13 897.0 | 12 215.0 | 12 817.0 | 12 992.0 |
| Należności krótkoterminowe | 1 894.0 | 2 454.0 | 1 939.0 | 2 081.0 | 1 916.0 | 1 996.0 | 1 505.0 | 2 007.0 | 1 801.0 | 2 030.0 | 1 632.0 | 2 081.0 | 1 784.0 | 2 283.0 | 1 865.0 | 2 142.0 | 1 756.0 | 1 816.0 | 1 563.0 | 1 649.0 | 1 256.0 | 1 348.0 | 1 317.0 | 1 218.0 | 1 054.0 | 1 168.0 | 1 293.0 | 1 550.0 | 1 393.0 | 1 370.0 | 1 489.0 | 1 663.0 | 1 635.0 | 1 511.0 | 1 477.0 | 1 557.0 | 1 460.0 | 1 626.0 | 1 424.0 | 2 065.0 |
| Dług krótkoterminowy | 709.0 | 751.0 | 924.0 | 838.0 | 752.0 | 699.0 | 659.0 | 620.0 | 478.0 | 479.0 | 461.0 | 461.0 | 483.0 | 454.0 | 490.0 | 473.0 | 440.0 | 424.0 | 488.0 | 506.0 | 463.0 | 428.0 | 533.0 | 568.0 | 527.0 | 532.0 | 540.0 | 389.0 | 342.0 | 279.0 | 210.0 | 134.0 | 97.0 | 140.0 | 179.0 | 213.0 | 197.0 | 135.0 | 593.0 | 208.0 |
| Zobowiązania krótkoterminowe | 7 518.0 | 6 933.0 | 7 083.0 | 8 149.0 | 6 749.0 | 6 033.0 | 5 730.0 | 6 904.0 | 5 511.0 | 5 075.0 | 4 964.0 | 6 309.0 | 5 913.0 | 6 063.0 | 6 421.0 | 6 758.0 | 5 854.0 | 5 614.0 | 5 515.0 | 5 859.0 | 4 686.0 | 4 511.0 | 4 479.0 | 8 813.0 | 4 623.0 | 4 182.0 | 4 299.0 | 5 191.0 | 4 514.0 | 4 540.0 | 5 081.0 | 5 739.0 | 5 046.0 | 4 765.0 | 5 255.0 | 5 997.0 | 5 539.0 | 5 878.0 | 6 185.0 | 7 500.0 |
| Rozliczenia międzyokresowe | 2 202.0 | 892.0 | 2 166.0 | 2 341.0 | 2 000.0 | 690.0 | 1 455.0 | 1 854.0 | 1 266.0 | 395.0 | 882.0 | 1 439.0 | 1 309.0 | 808.0 | 1 912.0 | 1 898.0 | 1 226.0 | 558.0 | 804.0 | 1 446.0 | 798.0 | 425.0 | 757.0 | 1 115.0 | 698.0 | 342.0 | 737.0 | 1 156.0 | 916.0 | 585.0 | 1 446.0 | 1 754.0 | 1 304.0 | 732.0 | 1 413.0 | 1 553.0 | 1 271.0 | 353.0 | 504.0 | 397.0 |
| Zobowiązania długoterminowe | 8 469.0 | 8 473.0 | 8 533.0 | 8 458.0 | 8 446.0 | 8 385.0 | 8 466.0 | 8 413.0 | 8 315.0 | 8 283.0 | 8 430.0 | 8 445.0 | 8 434.0 | 8 453.0 | 8 549.0 | 8 512.0 | 8 513.0 | 8 533.0 | 8 505.0 | 8 307.0 | 8 255.0 | 8 231.0 | 8 696.0 | 8 697.0 | 8 700.0 | 8 726.0 | 6 549.0 | 6 583.0 | 6 508.0 | 6 480.0 | 6 292.0 | 6 315.0 | 6 267.0 | 6 160.0 | 6 041.0 | 5 974.0 | 4 145.0 | 4 164.0 | 5 641.0 | 3 435.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 369.0 | 0.0 | 0.0 | 0.0 | 351.0 | 0.0 | 0.0 | 0.0 | 351.0 | 0.0 | 0.0 | 0.0 | 351.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 350.0 | 0.0 | 0.0 | 0.0 | 2 271.0 | 0.0 |
| Zobowiązania długoterminowe | 8 469.0 | 8 473.0 | 8 533.0 | 8 458.0 | 8 446.0 | 8 385.0 | 8 466.0 | 8 413.0 | 8 315.0 | 8 283.0 | 8 430.0 | 8 445.0 | 8 434.0 | 8 453.0 | 8 549.0 | 8 512.0 | 8 513.0 | 8 533.0 | 8 505.0 | 8 307.0 | 8 255.0 | 8 231.0 | 8 696.0 | 8 697.0 | 8 700.0 | 8 726.0 | 6 549.0 | 6 583.0 | 6 508.0 | 6 480.0 | 6 292.0 | 6 315.0 | 6 267.0 | 6 160.0 | 6 041.0 | 5 974.0 | 4 145.0 | 4 164.0 | 5 641.0 | 3 435.0 |
| 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 | 97.0 | 620.0 | 587.0 | 561.0 | 74.0 | 558.0 | 554.0 | 545.0 | 65.0 | 543.0 | 562.0 | 583.0 | 97.0 | 0.0 |
| Zobowiązania ogółem | 15 987.0 | 15 406.0 | 15 616.0 | 16 607.0 | 15 195.0 | 14 418.0 | 14 196.0 | 15 317.0 | 13 826.0 | 13 358.0 | 13 394.0 | 14 754.0 | 14 347.0 | 14 516.0 | 14 970.0 | 15 270.0 | 14 367.0 | 14 147.0 | 14 020.0 | 14 166.0 | 12 941.0 | 12 742.0 | 13 175.0 | 17 510.0 | 13 323.0 | 12 908.0 | 10 848.0 | 11 774.0 | 11 022.0 | 11 020.0 | 11 373.0 | 12 054.0 | 11 313.0 | 10 925.0 | 11 296.0 | 11 971.0 | 9 684.0 | 10 042.0 | 11 826.0 | 10 935.0 |
| Kapitał (fundusz) podstawowy | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 | 4 102.0 |
| Zyski zatrzymane | 40 706.0 | 41 264.0 | 41 425.0 | 41 541.0 | 42 394.0 | 42 635.0 | 41 615.0 | 41 251.0 | 41 831.0 | 41 866.0 | 41 836.0 | 42 191.0 | 42 992.0 | 43 748.0 | 42 671.0 | 43 143.0 | 43 621.0 | 43 873.0 | 44 367.0 | 44 099.0 | 44 259.0 | 44 400.0 | 43 323.0 | 43 067.0 | 42 173.0 | 41 942.0 | 42 490.0 | 42 720.0 | 43 412.0 | 43 857.0 | 45 166.0 | 45 079.0 | 45 824.0 | 44 479.0 | 45 048.0 | 44 772.0 | 45 509.0 | 43 428.0 | 43 846.0 | 43 870.0 |
| Kapitał własny | 55 688.0 | 57 044.0 | 58 778.0 | 58 767.0 | 58 815.0 | 57 207.0 | 56 943.0 | 55 532.0 | 54 330.0 | 55 415.0 | 57 288.0 | 57 802.0 | 59 231.0 | 60 768.0 | 59 706.0 | 57 881.0 | 59 553.0 | 58 845.0 | 59 027.0 | 57 434.0 | 58 255.0 | 58 285.0 | 56 832.0 | 56 105.0 | 55 712.0 | 55 869.0 | 57 296.0 | 58 133.0 | 58 900.0 | 59 258.0 | 60 868.0 | 62 199.0 | 62 840.0 | 63 186.0 | 62 881.0 | 61 606.0 | 63 424.0 | 63 035.0 | 63 993.0 | 64 566.0 |
| Udziały mniejszościowe | 996.0 | 1 147.0 | 1 235.0 | 1 210.0 | 1 270.0 | 1 200.0 | 1 201.0 | 1 097.0 | 1 017.0 | 1 035.0 | 1 178.0 | 1 167.0 | 1 192.0 | 1 242.0 | 1 287.0 | 1.0 | 1 231.0 | 1 300.0 | 1 285.0 | 1.0 | 1 229.0 | 1 251.0 | 1 321.0 | 1 289.0 | 1 310.0 | 1 299.0 | 1 327.0 | 1 402.0 | 1 455.0 | 1 502.0 | 1 577.0 | 1 604.0 | 1 756.0 | 1 780.0 | 1 709.0 | 1 662.0 | 1 746.0 | 1 776.0 | 1 752.0 | 1 756.0 |
| Pasywa | 71 675.0 | 72 450.0 | 74 394.0 | 75 374.0 | 74 010.0 | 71 625.0 | 71 139.0 | 70 849.0 | 68 156.0 | 68 773.0 | 70 682.0 | 72 556.0 | 73 578.0 | 75 284.0 | 74 676.0 | 74 353.0 | 73 920.0 | 72 992.0 | 73 047.0 | 72 851.0 | 71 196.0 | 71 027.0 | 70 007.0 | 73 615.0 | 69 035.0 | 68 777.0 | 68 144.0 | 69 907.0 | 69 922.0 | 70 278.0 | 72 241.0 | 74 253.0 | 74 153.0 | 74 111.0 | 74 177.0 | 73 577.0 | 73 108.0 | 73 077.0 | 75 819.0 | 75 503.0 |
| Inwestycje | 12 555.0 | 13 035.0 | 14 128.0 | 14 350.0 | 11 610.0 | 12 024.0 | 10 993.0 | 10 111.0 | 11 160.0 | 12 570.0 | 12 569.0 | 12 797.0 | 13 607.0 | 14 449.0 | 14 236.0 | 13 525.0 | 13 897.0 | 13 527.0 | 13 526.0 | 13 382.0 | 12 908.0 | 11 491.0 | 10 301.0 | 10 625.0 | 10 211.0 | 10 795.0 | 11 581.0 | 10 856.0 | 10 916.0 | 10 826.0 | 10 715.0 | 11 936.0 | 12 721.0 | 13 325.0 | 12 861.0 | 12 755.0 | 12 354.0 | 12 316.0 | 13 165.0 | 13 576.0 |
| Dług | 709.0 | 751.0 | 1 098.0 | 838.0 | 752.0 | 699.0 | 746.0 | 620.0 | 478.0 | 479.0 | 490.0 | 461.0 | 483.0 | 454.0 | 506.0 | 473.0 | 440.0 | 424.0 | 488.0 | 506.0 | 463.0 | 428.0 | 533.0 | 568.0 | 527.0 | 532.0 | 540.0 | 389.0 | 342.0 | 279.0 | 210.0 | 134.0 | 97.0 | 140.0 | 179.0 | 213.0 | 197.0 | 718.0 | 690.0 | 208.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 195.0 | 10 999.0 | 12 697.0 | 14 471.0 | 14 513.0 | 10 700.0 | 12 598.0 | 13 526.0 | 12 573.0 | 12 583.0 | 14 916.0 | 16 821.0 | 16 887.0 | 17 261.0 | 18 202.0 | 18 861.0 | 18 891.0 | 15 453.0 | 14 886.0 | 15 186.0 | 15 973.0 | 13 487.0 | 14 038.0 | 15 959.0 | 11 945.0 | 12 588.0 | 10 649.0 | 11 698.0 | 12 806.0 | 12 893.0 | 14 771.0 | 15 629.0 | 14 099.0 | 14 242.0 | 16 375.0 | 13 747.0 | 13 897.0 | 12 215.0 | 12 817.0 | 12 992.0 |
| Dług netto | (10 486.0) | (10 248.0) | (11 599.0) | (13 633.0) | (13 761.0) | (10 001.0) | (11 852.0) | (12 906.0) | (12 095.0) | (12 104.0) | (14 426.0) | (16 360.0) | (16 404.0) | (16 807.0) | (17 696.0) | (18 388.0) | (18 451.0) | (15 029.0) | (14 398.0) | (14 680.0) | (15 510.0) | (13 059.0) | (13 505.0) | (15 391.0) | (11 418.0) | (12 056.0) | (10 109.0) | (11 309.0) | (12 464.0) | (12 614.0) | (14 561.0) | (15 495.0) | (14 002.0) | (14 102.0) | (16 196.0) | (13 534.0) | (13 700.0) | (11 497.0) | (12 127.0) | (12 784.0) |
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