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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 | 68 205.0 | 68 611.0 | 64 694.0 | 62 711.0 | 59 533.0 | 58 624.0 | 59 781.0 | 58 514.0 | 63 229.0 | 56 322.0 | 57 370.0 | 68 035.0 | 62 435.0 | 59 588.0 | 60 230.0 | 53 103.0 | 53 395.0 | 53 364.0 | 53 557.0 | 51 012.0 | 50 284.0 | 49 664.0 | 46 657.0 | 42 805.0 | 41 261.0 | 44 370.0 | 50 795.0 | 44 079.0 | 42 434.0 | 45 580.0 | 45 404.0 | 42 549.0 | 48 132.0 | 49 168.0 | 51 160.0 | 53 035.0 | 50 065.0 | 52 407.0 | 52 553.0 | 51 044.0 |
| Aktywa trwałe | 14 903.0 | 15 678.0 | 15 204.0 | 15 751.0 | 15 574.0 | 15 180.0 | 17 145.0 | 16 853.0 | 17 914.0 | 18 966.0 | 18 825.0 | 18 995.0 | 17 745.0 | 17 629.0 | 16 734.0 | 18 951.0 | 19 052.0 | 19 357.0 | 19 081.0 | 19 519.0 | 19 250.0 | 17 760.0 | 16 072.0 | 15 789.0 | 16 304.0 | 17 415.0 | 17 832.0 | 16 689.0 | 16 925.0 | 15 177.0 | 14 257.0 | 13 715.0 | 13 961.0 | 14 370.0 | 16 839.0 | 16 400.0 | 18 489.0 | 17 279.0 | 19 568.0 | 19 068.0 |
| Rzeczowe aktywa trwałe netto | 6 719.0 | 6 463.0 | 6 475.0 | 6 816.0 | 6 847.0 | 6 444.0 | 6 973.0 | 7 113.0 | 8 181.0 | 9 119.0 | 10 078.0 | 10 293.0 | 10 423.0 | 9 948.0 | 9 069.0 | 8 881.0 | 8 740.0 | 8 699.0 | 8 604.0 | 8 700.0 | 8 891.0 | 8 749.0 | 8 424.0 | 8 574.0 | 8 516.0 | 8 520.0 | 8 541.0 | 8 272.0 | 8 351.0 | 8 250.0 | 7 938.0 | 7 703.0 | 7 605.0 | 7 339.0 | 7 341.0 | 7 486.0 | 7 505.0 | 7 525.0 | 7 480.0 | 7 555.0 |
| 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 | 165.0 | 156.0 | 162.0 | 151.0 | 168.0 | 188.0 | 128.0 | 126.0 | 192.0 | 210.0 | 210.0 | 302.0 | 330.0 | 1 017.0 | 328.0 | 0.0 | 0.0 | 319.0 | 305.0 | 301.0 | 298.0 | 309.0 | 312.0 | 315.0 | 309.0 | 306.0 | 330.0 | 353.0 | 419.0 | 434.0 | 503.0 | 540.0 | 566.0 | 602.0 | 663.0 | 707.0 | 750.0 | 796.0 | 872.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 165.0 | 156.0 | 162.0 | 151.0 | 168.0 | 188.0 | 128.0 | 126.0 | 192.0 | 210.0 | 210.0 | 302.0 | 330.0 | 1 017.0 | 328.0 | 330.0 | 332.0 | 319.0 | 305.0 | 301.0 | 298.0 | 309.0 | 312.0 | 315.0 | 309.0 | 306.0 | 330.0 | 353.0 | 419.0 | 434.0 | 503.0 | 540.0 | 566.0 | 602.0 | 663.0 | 707.0 | 750.0 | 796.0 | 872.0 | 907.0 |
| Należności netto | 14 710.0 | 17 268.0 | 10 987.0 | 11 021.0 | 11 388.0 | 11 882.0 | 10 923.0 | 11 212.0 | 11 416.0 | 8 913.0 | 11 463.0 | 21 915.0 | 13 768.0 | 11 100.0 | 11 703.0 | 4 687.0 | 6 623.0 | 6 251.0 | 5 994.0 | 5 948.0 | 4 577.0 | 8 417.0 | 4 084.0 | 3 315.0 | 2 666.0 | 5 271.0 | 9 950.0 | 4 675.0 | 3 609.0 | 6 172.0 | 6 133.0 | 6 349.0 | 5 833.0 | 5 385.0 | 7 686.0 | 6 422.0 | 5 756.0 | 7 584.0 | 4 100.0 | 5 252.0 |
| Inwestycje długoterminowe | 5 719.0 | 6 978.0 | 6 106.0 | 6 467.0 | 5 954.0 | 5 561.0 | 6 097.0 | 5 150.0 | 5 285.0 | 4 842.0 | 3 461.0 | 3 559.0 | 2 550.0 | 2 402.0 | 2 826.0 | 1 695.0 | 6 279.0 | 6 208.0 | 2 455.0 | 6 465.0 | 6 158.0 | 6 258.0 | 2 258.0 | 6 043.0 | 6 591.0 | 7 324.0 | 5 005.0 | 7 316.0 | 6 071.0 | 5 625.0 | 2 435.0 | 4 497.0 | 4 722.0 | 5 627.0 | 6 940.0 | 7 037.0 | 7 945.0 | 7 183.0 | 5 744.0 | 6 992.0 |
| Aktywa obrotowe | 53 302.0 | 52 933.0 | 49 490.0 | 46 960.0 | 43 959.0 | 43 444.0 | 42 635.0 | 41 660.0 | 45 315.0 | 37 356.0 | 38 545.0 | 49 040.0 | 44 690.0 | 41 959.0 | 43 496.0 | 34 152.0 | 34 342.0 | 34 007.0 | 34 473.0 | 31 493.0 | 31 032.0 | 31 902.0 | 30 582.0 | 27 013.0 | 24 954.0 | 26 953.0 | 32 960.0 | 27 387.0 | 25 507.0 | 30 400.0 | 31 144.0 | 28 831.0 | 34 168.0 | 34 796.0 | 34 318.0 | 36 632.0 | 31 574.0 | 35 125.0 | 32 985.0 | 31 976.0 |
| Środki pieniężne i Inwestycje | 35 361.0 | 32 451.0 | 34 543.0 | 31 735.0 | 28 328.0 | 26 137.0 | 26 789.0 | 24 588.0 | 29 810.0 | 23 151.0 | 22 397.0 | 20 267.0 | 25 248.0 | 23 920.0 | 27 884.0 | 24 555.0 | 22 355.0 | 22 456.0 | 22 913.0 | 20 147.0 | 21 200.0 | 18 166.0 | 21 822.0 | 18 215.0 | 16 897.0 | 16 995.0 | 18 787.0 | 18 644.0 | 17 252.0 | 16 547.0 | 19 478.0 | 17 528.0 | 23 006.0 | 24 639.0 | 20 402.0 | 24 717.0 | 18 648.0 | 19 629.0 | 20 133.0 | 18 166.0 |
| Zapasy | 3 023.0 | 3 008.0 | 3 863.0 | 3 921.0 | 3 716.0 | 3 189.0 | 3 325.0 | 4 199.0 | 3 710.0 | 4 444.0 | 3 998.0 | 6 619.0 | 4 400.0 | 6 382.0 | 3 824.0 | 4 507.0 | 4 258.0 | 3 939.0 | 4 712.0 | 4 658.0 | 4 225.0 | 4 365.0 | 3 883.0 | 4 728.0 | 4 694.0 | 4 352.0 | 3 607.0 | 3 714.0 | 3 935.0 | 6 791.0 | 4 171.0 | 4 590.0 | 5 081.0 | 4 480.0 | 5 902.0 | 5 158.0 | 6 795.0 | 7 588.0 | 6 745.0 | 6 983.0 |
| Inwestycje krótkoterminowe | 500.0 | 100.0 | 504.0 | 403.0 | 703.0 | 801.0 | 600.0 | 901.0 | 800.0 | 901.0 | 1 202.0 | 1 101.0 | 1 601.0 | 1 480.0 | 1 080.0 | 1 582.0 | (3 037.0) | (3 090.0) | 702.0 | (3 031.0) | (3 012.0) | (2 849.0) | 600.0 | (2 924.0) | (2 843.0) | (2 755.0) | 100.0 | (2 692.0) | 401.0 | (2 396.0) | 200.0 | (2 236.0) | (2 089.0) | (2 013.0) | (2 208.0) | (2 158.0) | (2 960.0) | (2 831.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34 861.0 | 32 351.0 | 34 039.0 | 31 332.0 | 27 625.0 | 25 336.0 | 26 189.0 | 23 687.0 | 29 010.0 | 22 250.0 | 21 195.0 | 19 166.0 | 23 647.0 | 22 440.0 | 26 804.0 | 22 973.0 | 22 355.0 | 22 456.0 | 22 211.0 | 20 147.0 | 21 200.0 | 18 166.0 | 21 222.0 | 18 215.0 | 16 897.0 | 16 995.0 | 18 687.0 | 18 644.0 | 17 252.0 | 16 547.0 | 19 278.0 | 17 528.0 | 23 006.0 | 24 639.0 | 20 402.0 | 24 717.0 | 18 648.0 | 19 629.0 | 20 133.0 | 18 166.0 |
| Należności krótkoterminowe | 11 814.0 | 8 634.0 | 8 004.0 | 7 061.0 | 5 825.0 | 5 324.0 | 7 103.0 | 6 003.0 | 8 712.0 | 5 125.0 | 5 811.0 | 13 585.0 | 9 449.0 | 7 777.0 | 6 569.0 | 3 442.0 | 4 011.0 | 4 754.0 | 4 151.0 | 2 724.0 | 2 837.0 | 3 354.0 | 3 048.0 | 2 606.0 | 1 746.0 | 3 442.0 | 5 130.0 | 2 617.0 | 2 270.0 | 6 481.0 | 5 043.0 | 2 784.0 | 4 987.0 | 3 844.0 | 5 691.0 | 5 384.0 | 4 257.0 | 5 647.0 | 3 896.0 | 3 594.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 krótkoterminowe | 16 814.0 | 15 095.0 | 11 975.0 | 9 603.0 | 7 476.0 | 7 720.0 | 7 752.0 | 8 013.0 | 11 252.0 | 7 167.0 | 8 538.0 | 17 085.0 | 12 758.0 | 10 759.0 | 11 244.0 | 4 974.0 | 6 003.0 | 6 155.0 | 6 095.0 | 4 543.0 | 4 288.0 | 5 125.0 | 4 845.0 | 3 804.0 | 3 104.0 | 4 833.0 | 8 234.0 | 4 247.0 | 3 660.0 | 8 061.0 | 6 731.0 | 4 542.0 | 7 603.0 | 6 794.0 | 9 619.0 | 9 208.0 | 6 693.0 | 8 542.0 | 6 723.0 | 5 913.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 1 649.0 | 1 876.0 | 1 621.0 | 1 718.0 | 1 515.0 | 1 409.0 | 1 336.0 | 1 389.0 | 1 449.0 | 1 509.0 | 1 622.0 | 1 700.0 | 1 731.0 | 1 730.0 | 1 727.0 | 1 736.0 | 1 747.0 | 1 757.0 | 1 733.0 | 1 742.0 | 1 751.0 | 1 759.0 | 1 807.0 | 1 816.0 | 1 822.0 | 1 832.0 | 1 730.0 | 1 736.0 | 1 742.0 | 1 749.0 | 2 049.0 | 1 930.0 | 2 023.0 | 2 277.0 | 1 754.0 | 1 759.0 | 1 765.0 | 1 807.0 | 2 887.0 | 1 691.0 |
| 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 | 1 027.0 | 0.0 | 0.0 | 0.0 | 349.0 | 257.0 | 343.0 | 590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 209.0 | 0.0 |
| Zobowiązania długoterminowe | 1 649.0 | 1 876.0 | 1 621.0 | 1 718.0 | 1 515.0 | 1 409.0 | 1 336.0 | 1 389.0 | 1 449.0 | 1 509.0 | 1 622.0 | 1 700.0 | 1 731.0 | 1 730.0 | 1 727.0 | 1 736.0 | 1 747.0 | 1 757.0 | 1 733.0 | 1 742.0 | 1 751.0 | 1 759.0 | 1 807.0 | 1 816.0 | 1 822.0 | 1 832.0 | 1 730.0 | 1 736.0 | 1 742.0 | 1 749.0 | 2 049.0 | 1 930.0 | 2 023.0 | 2 277.0 | 1 754.0 | 1 759.0 | 1 765.0 | 1 807.0 | 2 887.0 | 1 691.0 |
| 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 | 18 463.0 | 16 971.0 | 13 596.0 | 11 321.0 | 8 991.0 | 9 129.0 | 9 088.0 | 9 402.0 | 12 701.0 | 8 676.0 | 10 160.0 | 18 785.0 | 14 489.0 | 12 489.0 | 12 971.0 | 6 710.0 | 7 750.0 | 7 912.0 | 7 828.0 | 6 285.0 | 6 039.0 | 6 884.0 | 6 652.0 | 5 620.0 | 4 926.0 | 6 665.0 | 9 964.0 | 5 983.0 | 5 402.0 | 9 810.0 | 8 780.0 | 6 472.0 | 9 626.0 | 9 071.0 | 11 373.0 | 10 967.0 | 8 458.0 | 10 349.0 | 9 610.0 | 7 604.0 |
| Kapitał (fundusz) podstawowy | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 0.0 | 3 281.0 | 3 281.0 | 3 281.0 | 0.0 | 0.0 | 0.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 | 3 281.0 |
| Zyski zatrzymane | 43 531.0 | 44 037.0 | 43 554.0 | 43 801.0 | 43 253.0 | 42 613.0 | 43 572.0 | 42 446.0 | 43 823.0 | 40 899.0 | 5 401.0 | 42 403.0 | 42 261.0 | 41 405.0 | 6 488.0 | 40 699.0 | 41 143.0 | 41 036.0 | 41 147.0 | 39 881.0 | 39 320.0 | 37 670.0 | 35 307.0 | 32 307.0 | 30 923.0 | 31 710.0 | 34 310.0 | 31 574.0 | 31 134.0 | 30 155.0 | 31 407.0 | 31 134.0 | 33 316.0 | 34 235.0 | 35 583.0 | 37 743.0 | 37 469.0 | 38 521.0 | 38 183.0 | 35 984.0 |
| Kapitał własny | 49 742.0 | 51 640.0 | 51 098.0 | 51 390.0 | 50 542.0 | 49 495.0 | 50 693.0 | 49 112.0 | 50 528.0 | 47 646.0 | 47 207.0 | 49 250.0 | 47 946.0 | 47 099.0 | 47 256.0 | 46 392.0 | 45 645.0 | 45 451.0 | 45 729.0 | 44 727.0 | 44 245.0 | 42 780.0 | 40 005.0 | 37 185.0 | 36 335.0 | 37 705.0 | 40 831.0 | 38 096.0 | 37 032.0 | 35 770.0 | 36 624.0 | 36 077.0 | 38 506.0 | 40 097.0 | 39 787.0 | 42 068.0 | 41 607.0 | 42 058.0 | 42 941.0 | 43 439.0 |
| 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 | 68 205.0 | 68 611.0 | 64 694.0 | 62 711.0 | 59 533.0 | 58 624.0 | 59 781.0 | 58 514.0 | 63 229.0 | 56 322.0 | 57 367.0 | 68 035.0 | 62 435.0 | 59 588.0 | 60 227.0 | 53 102.0 | 53 395.0 | 53 363.0 | 53 557.0 | 51 012.0 | 50 284.0 | 49 664.0 | 46 657.0 | 42 805.0 | 41 261.0 | 44 370.0 | 50 795.0 | 44 079.0 | 42 434.0 | 45 580.0 | 45 404.0 | 42 549.0 | 48 132.0 | 49 168.0 | 51 160.0 | 53 035.0 | 50 065.0 | 52 407.0 | 52 551.0 | 51 044.0 |
| Inwestycje | 6 219.0 | 7 078.0 | 6 610.0 | 6 870.0 | 6 657.0 | 6 362.0 | 6 697.0 | 6 051.0 | 6 085.0 | 5 743.0 | 4 663.0 | 4 660.0 | 4 151.0 | 3 882.0 | 3 906.0 | 3 277.0 | 3 242.0 | 3 118.0 | 3 157.0 | 3 434.0 | 3 146.0 | 3 409.0 | 2 858.0 | 3 119.0 | 3 748.0 | 4 569.0 | 5 105.0 | 4 624.0 | 3 583.0 | 3 229.0 | 2 635.0 | 2 261.0 | 2 633.0 | 3 614.0 | 4 732.0 | 4 879.0 | 4 985.0 | 4 352.0 | 5 744.0 | 6 992.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34 861.0 | 32 351.0 | 34 039.0 | 31 332.0 | 27 625.0 | 25 336.0 | 26 189.0 | 23 687.0 | 29 010.0 | 22 250.0 | 21 195.0 | 19 166.0 | 23 647.0 | 22 440.0 | 26 804.0 | 22 973.0 | 22 355.0 | 22 456.0 | 22 211.0 | 20 147.0 | 21 200.0 | 18 166.0 | 21 222.0 | 18 215.0 | 16 897.0 | 16 995.0 | 18 687.0 | 18 644.0 | 17 252.0 | 16 547.0 | 19 278.0 | 17 528.0 | 23 006.0 | 24 639.0 | 20 402.0 | 24 717.0 | 18 648.0 | 19 629.0 | 20 133.0 | 18 166.0 |
| Dług netto | (34 861.0) | (32 351.0) | (34 039.0) | (31 332.0) | (27 625.0) | (25 336.0) | (26 189.0) | (23 687.0) | (29 010.0) | (22 250.0) | (21 195.0) | (19 166.0) | (23 647.0) | (22 440.0) | (26 804.0) | (22 973.0) | (22 355.0) | (22 456.0) | (22 211.0) | (20 147.0) | (21 200.0) | (18 166.0) | (21 222.0) | (18 215.0) | (16 897.0) | (16 995.0) | (18 687.0) | (18 644.0) | (17 252.0) | (16 547.0) | (19 278.0) | (17 528.0) | (23 006.0) | (24 639.0) | (20 402.0) | (24 717.0) | (18 648.0) | (19 629.0) | (20 133.0) | (18 166.0) |
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