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| Rok finansowy | 2012 | 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 | Q2 | 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 | 78 823.0 | 95 197.0 | 92 092.0 | 89 729.0 | 89 227.0 | 93 382.0 | 92 602.0 | 95 192.0 | 134 319.0 | 137 781.0 | 135 134.0 | 139 099.0 | 139 873.0 | 138 681.0 | 141 754.0 | 135 784.0 | 134 072.0 | 135 156.0 | 130 636.0 | 128 393.0 | 128 756.0 | 130 466.0 | 137 196.0 | 149 753.0 | 154 351.0 | 157 174.0 | 156 200.0 | 167 039.0 | 179 193.0 | 159 891.0 | 160 089.0 | 163 297.0 | 165 850.0 | 166 078.0 | 177 826.0 | 181 415.0 |
| Aktywa trwałe | 41 548.0 | 49 612.0 | 48 449.0 | 46 601.0 | 46 213.0 | 47 598.0 | 47 185.0 | 47 367.0 | 83 796.0 | 84 719.0 | 81 992.0 | 84 160.0 | 85 307.0 | 84 212.0 | 84 466.0 | 82 493.0 | 77 930.0 | 79 620.0 | 78 086.0 | 77 428.0 | 77 043.0 | 77 116.0 | 78 770.0 | 78 793.0 | 78 437.0 | 80 144.0 | 83 864.0 | 91 004.0 | 95 181.0 | 78 007.0 | 79 223.0 | 84 826.0 | 87 735.0 | 81 853.0 | 85 477.0 | 91 117.0 |
| Rzeczowe aktywa trwałe netto | 17 538.0 | 20 766.0 | 19 756.0 | 18 220.0 | 17 914.0 | 19 104.0 | 18 745.0 | 18 813.0 | 29 758.0 | 30 258.0 | 29 145.0 | 32 585.0 | 33 103.0 | 32 759.0 | 33 154.0 | 32 565.0 | 31 803.0 | 32 896.0 | 31 797.0 | 31 291.0 | 31 153.0 | 31 108.0 | 31 756.0 | 31 800.0 | 31 430.0 | 32 370.0 | 33 719.0 | 36 179.0 | 37 570.0 | 30 763.0 | 31 911.0 | 33 863.0 | 34 800.0 | 34 226.0 | 34 442.0 | 36 824.0 |
| Wartość firmy | 23 268.0 | 23 899.0 | 0.0 | 0.0 | 0.0 | 23 615.0 | 0.0 | 0.0 | 0.0 | 49 169.0 | 0.0 | 0.0 | 0.0 | 39 288.0 | 0.0 | 0.0 | 0.0 | 38 981.0 | 0.0 | 0.0 | 0.0 | 38 168.0 | 0.0 | 0.0 | 0.0 | 39 852.0 | 0.0 | 0.0 | 0.0 | 35 302.0 | 0.0 | 0.0 | 0.0 | 34 254.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 376.0 | 843.0 | 24 532.0 | 24 257.0 | 24 165.0 | 691.0 | 24 251.0 | 24 300.0 | 49 745.0 | 865.0 | 48 465.0 | 47 084.0 | 47 688.0 | 7 799.0 | 46 933.0 | 45 672.0 | 45 378.0 | 6 963.0 | 45 514.0 | 45 378.0 | 45 197.0 | 6 881.0 | 46 303.0 | 46 325.0 | 46 336.0 | 7 026.0 | 48 150.0 | 50 408.0 | 51 434.0 | 40 958.0 | 41 147.0 | 42 451.0 | 43 257.0 | 39 631.0 | 40 886.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 23 644.0 | 24 742.0 | 24 532.0 | 24 257.0 | 24 165.0 | 24 306.0 | 24 251.0 | 24 300.0 | 49 745.0 | 50 034.0 | 48 465.0 | 47 084.0 | 47 688.0 | 47 087.0 | 46 933.0 | 45 672.0 | 45 378.0 | 45 944.0 | 45 514.0 | 45 378.0 | 45 197.0 | 45 049.0 | 46 303.0 | 46 325.0 | 46 336.0 | 46 878.0 | 48 150.0 | 50 408.0 | 51 434.0 | 40 958.0 | 41 147.0 | 42 451.0 | 43 257.0 | 39 631.0 | 40 886.0 | 42 279.0 |
| Należności netto | 9 805.0 | 11 123.0 | 9 688.0 | 9 694.0 | 9 559.0 | 10 282.0 | 9 677.0 | 9 918.0 | 16 552.0 | 17 017.0 | 18 108.0 | 17 235.0 | 16 984.0 | 15 024.0 | 16 529.0 | 15 502.0 | 13 985.0 | 12 972.0 | 12 747.0 | 9 963.0 | 11 886.0 | 13 463.0 | 15 593.0 | 15 815.0 | 15 247.0 | 15 096.0 | 17 355.0 | 17 728.0 | 20 322.0 | 20 930.0 | 20 906.0 | 21 770.0 | 22 656.0 | 22 589.0 | 22 874.0 | 23 742.0 |
| Inwestycje długoterminowe | 309.0 | 3 963.0 | 3 946.0 | 3 925.0 | 3 935.0 | 3 942.0 | 3 954.0 | 4 007.0 | 4 010.0 | 4 153.0 | 4 124.0 | 4 216.0 | 4 193.0 | 4 066.0 | 4 078.0 | 4 001.0 | 251.0 | 292.0 | 226.0 | 264.0 | 280.0 | 288.0 | 296.0 | 279.0 | 305.0 | 293.0 | 236.0 | 207.0 | 200.0 | 212.0 | 266.0 | 279.0 | 259.0 | 259.0 | 281.0 | 280.0 |
| Aktywa obrotowe | 37 275.0 | 45 585.0 | 43 643.0 | 43 128.0 | 43 014.0 | 45 784.0 | 45 417.0 | 47 825.0 | 50 523.0 | 53 062.0 | 53 142.0 | 54 939.0 | 54 566.0 | 54 469.0 | 57 288.0 | 53 291.0 | 56 142.0 | 55 536.0 | 52 550.0 | 50 965.0 | 51 713.0 | 53 350.0 | 58 426.0 | 70 960.0 | 75 914.0 | 77 030.0 | 72 336.0 | 76 035.0 | 84 012.0 | 81 884.0 | 80 866.0 | 78 471.0 | 78 115.0 | 84 225.0 | 92 349.0 | 90 298.0 |
| Środki pieniężne i Inwestycje | 12 805.0 | 17 219.0 | 16 565.0 | 17 183.0 | 17 187.0 | 19 132.0 | 19 062.0 | 20 797.0 | 10 565.0 | 12 001.0 | 11 030.0 | 12 759.0 | 11 542.0 | 13 304.0 | 14 134.0 | 11 257.0 | 16 065.0 | 16 946.0 | 14 474.0 | 14 746.0 | 13 995.0 | 14 987.0 | 17 105.0 | 28 792.0 | 32 653.0 | 32 524.0 | 22 581.0 | 22 477.0 | 24 832.0 | 24 119.0 | 21 439.0 | 16 347.0 | 14 476.0 | 23 003.0 | 27 042.0 | 23 009.0 |
| Zapasy | 13 498.0 | 16 962.0 | 16 936.0 | 15 923.0 | 15 928.0 | 16 110.0 | 16 222.0 | 16 601.0 | 22 619.0 | 23 317.0 | 23 067.0 | 24 000.0 | 24 944.0 | 25 072.0 | 25 452.0 | 25 335.0 | 24 929.0 | 24 576.0 | 24 198.0 | 25 077.0 | 24 627.0 | 23 597.0 | 24 118.0 | 25 080.0 | 26 880.0 | 28 021.0 | 30 622.0 | 34 068.0 | 36 219.0 | 35 048.0 | 36 595.0 | 38 719.0 | 39 264.0 | 36 936.0 | 37 287.0 | 38 676.0 |
| Inwestycje krótkoterminowe | 0.0 | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | (3 755.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 12 805.0 | 17 219.0 | 16 565.0 | 17 183.0 | 17 187.0 | 19 132.0 | 19 062.0 | 20 797.0 | 10 565.0 | 12 001.0 | 11 030.0 | 12 759.0 | 11 542.0 | 13 304.0 | 14 134.0 | 11 257.0 | 16 065.0 | 16 946.0 | 14 474.0 | 14 746.0 | 13 995.0 | 14 987.0 | 17 105.0 | 28 792.0 | 32 653.0 | 32 524.0 | 22 581.0 | 22 477.0 | 24 832.0 | 24 119.0 | 21 439.0 | 16 347.0 | 14 476.0 | 23 003.0 | 27 042.0 | 23 009.0 |
| Należności krótkoterminowe | 1 524.0 | 1 978.0 | 2 171.0 | 1 929.0 | 2 229.0 | 2 170.0 | 2 686.0 | 2 949.0 | 6 263.0 | 6 487.0 | 6 759.0 | 7 016.0 | 6 744.0 | 6 492.0 | 6 581.0 | 6 267.0 | 5 157.0 | 4 544.0 | 5 092.0 | 3 488.0 | 3 981.0 | 4 434.0 | 5 820.0 | 6 246.0 | 6 373.0 | 6 551.0 | 8 352.0 | 8 689.0 | 8 081.0 | 7 722.0 | 7 267.0 | 7 286.0 | 6 907.0 | 6 949.0 | 6 667.0 | 7 446.0 |
| Dług krótkoterminowy | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 155.0 | 8 655.0 | 8 655.0 | 8 655.0 | 10 674.0 | 6 174.0 | 6 044.0 | 5 715.0 | 14 283.0 | 14 282.0 | 14 282.0 | 14 282.0 | 17 667.0 | 17 647.0 | 12 050.0 | 12 030.0 | 3 000.0 | 3 000.0 | 8 000.0 | 52 609.0 | 10 288.0 | 10 391.0 | 10 447.0 | 16 266.0 | 16 068.0 | 11 163.0 |
| Zobowiązania krótkoterminowe | 3 365.0 | 5 313.0 | 4 437.0 | 4 228.0 | 4 269.0 | 4 842.0 | 5 046.0 | 5 752.0 | 10 435.0 | 11 227.0 | 11 487.0 | 20 408.0 | 19 669.0 | 19 395.0 | 21 894.0 | 16 856.0 | 17 524.0 | 16 595.0 | 23 635.0 | 21 472.0 | 21 908.0 | 22 407.0 | 28 087.0 | 28 942.0 | 23 905.0 | 24 810.0 | 17 788.0 | 20 652.0 | 25 058.0 | 68 288.0 | 24 717.0 | 24 891.0 | 25 608.0 | 32 036.0 | 33 313.0 | 29 016.0 |
| Rozliczenia międzyokresowe | 0.0 | 1 055.0 | 455.0 | 578.0 | 436.0 | 900.0 | 455.0 | 807.0 | 631.0 | 1 108.0 | 965.0 | 1 121.0 | 631.0 | 812.0 | 663.0 | 782.0 | 2 222.0 | 2 483.0 | 523.0 | 576.0 | 379.0 | 568.0 | 742.0 | 1 142.0 | 1 294.0 | 1 365.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 505.0 | 1 486.0 | 1 685.0 | 1 504.0 | 1 862.0 |
| Zobowiązania długoterminowe | 45 009.0 | 44 831.0 | 44 738.0 | 44 521.0 | 44 429.0 | 44 529.0 | 44 244.0 | 44 246.0 | 79 553.0 | 81 406.0 | 81 086.0 | 74 752.0 | 74 256.0 | 74 206.0 | 74 665.0 | 74 382.0 | 72 849.0 | 72 683.0 | 63 896.0 | 63 606.0 | 63 430.0 | 63 347.0 | 60 050.0 | 69 353.0 | 79 158.0 | 78 995.0 | 80 099.0 | 82 913.0 | 88 867.0 | 41 472.0 | 83 956.0 | 81 150.0 | 81 806.0 | 79 158.0 | 85 104.0 | 87 038.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2 195.0 | 2 127.0 | 2 006.0 | 2 038.0 | 2 126.0 | 2 012.0 | 2 056.0 | 2 428.0 | 1 840.0 | 1 822.0 | 4 203.0 | 4 191.0 | 3 946.0 | 3 831.0 | 3 609.0 | 2 651.0 | 2 674.0 | 2 456.0 | 2 441.0 | 2 430.0 | 2 651.0 | 2 492.0 | 2 025.0 | 2 121.0 | 2 172.0 | 2 076.0 | 2 287.0 | 2 072.0 | 1 650.0 | 1 762.0 | 1 707.0 | 1 740.0 | 1 403.0 | 1 389.0 | 1 785.0 |
| Zobowiązania długoterminowe | 45 009.0 | 44 831.0 | 44 738.0 | 44 521.0 | 44 429.0 | 44 529.0 | 44 244.0 | 44 246.0 | 79 553.0 | 81 406.0 | 81 086.0 | 74 752.0 | 74 256.0 | 74 206.0 | 74 665.0 | 74 382.0 | 72 849.0 | 72 683.0 | 63 896.0 | 63 606.0 | 63 430.0 | 63 347.0 | 60 050.0 | 69 353.0 | 79 158.0 | 78 995.0 | 80 099.0 | 82 913.0 | 88 867.0 | 41 472.0 | 83 956.0 | 81 150.0 | 81 806.0 | 79 158.0 | 85 104.0 | 87 038.0 |
| 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 | 1 162.0 | 0.0 | 0.0 | 0.0 | 1 096.0 | 0.0 | 0.0 | 0.0 | 726.0 | 0.0 | 0.0 | 0.0 | 822.0 | 0.0 | 0.0 | 0.0 | 672.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 48 374.0 | 50 144.0 | 49 175.0 | 48 749.0 | 48 698.0 | 49 371.0 | 49 290.0 | 49 998.0 | 89 988.0 | 92 633.0 | 92 573.0 | 95 160.0 | 93 925.0 | 93 601.0 | 96 559.0 | 91 238.0 | 90 373.0 | 89 278.0 | 87 531.0 | 85 078.0 | 85 338.0 | 85 754.0 | 88 137.0 | 98 295.0 | 103 063.0 | 103 805.0 | 97 887.0 | 103 565.0 | 113 925.0 | 109 760.0 | 108 673.0 | 106 041.0 | 107 414.0 | 111 194.0 | 118 417.0 | 116 054.0 |
| Kapitał (fundusz) podstawowy | 15 824.0 | 16 165.0 | 16 175.0 | 16 218.0 | 16 221.0 | 16 299.0 | 16 332.0 | 16 392.0 | 16 418.0 | 16 459.0 | 16 501.0 | 16 507.0 | 16 515.0 | 16 621.0 | 16 632.0 | 16 800.0 | 16 806.0 | 16 831.0 | 16 831.0 | 16 831.0 | 16 831.0 | 16 843.0 | 16 889.0 | 17 024.0 | 17 096.0 | 17 102.0 | 17 108.0 | 17 108.0 | 17 112.0 | 17 117.0 | 17 117.0 | 17 117.0 | 17 117.0 | 17 117.0 | 17 117.0 | 17 117.0 |
| Zyski zatrzymane | 5 851.0 | 18 399.0 | 18 048.0 | 19 099.0 | 18 946.0 | 20 497.0 | 20 220.0 | 21 471.0 | 20 420.0 | 21 067.0 | 21 591.0 | 22 750.0 | 23 129.0 | 24 462.0 | 24 510.0 | 25 733.0 | 26 288.0 | 26 019.0 | 25 058.0 | 25 060.0 | 25 035.0 | 25 947.0 | 26 714.0 | 28 067.0 | 27 600.0 | 27 844.0 | 28 238.0 | 27 592.0 | 28 161.0 | 17 651.0 | 17 631.0 | 17 887.0 | 17 651.0 | 15 209.0 | 16 341.0 | 17 170.0 |
| Kapitał własny | 30 449.0 | 45 053.0 | 42 917.0 | 40 980.0 | 40 529.0 | 44 011.0 | 43 312.0 | 45 194.0 | 44 331.0 | 45 148.0 | 42 561.0 | 43 939.0 | 45 948.0 | 45 080.0 | 45 195.0 | 44 546.0 | 43 699.0 | 45 878.0 | 43 105.0 | 43 315.0 | 43 418.0 | 44 712.0 | 49 059.0 | 51 458.0 | 51 288.0 | 53 369.0 | 58 313.0 | 63 474.0 | 65 268.0 | 50 131.0 | 51 416.0 | 57 256.0 | 58 436.0 | 54 142.0 | 59 409.0 | 65 361.0 |
| Udziały mniejszościowe | 2.0 | 19.0 | 19.0 | 16.0 | 16.0 | 19.0 | 19.0 | 19.0 | 24.0 | 24.0 | 23.0 | 25.0 | 26.0 | 27.0 | 27.0 | 27.0 | 29.0 | 32.0 | 31.0 | 31.0 | 30.0 | 29.0 | 30.0 | 31.0 | 31.0 | 34.0 | 36.0 | 41.0 | 42.0 | 35.0 | 36.0 | 39.0 | 38.0 | 35.0 | 36.0 | 39.0 |
| Pasywa | 78 823.0 | 95 197.0 | 92 092.0 | 89 729.0 | 89 227.0 | 93 382.0 | 92 602.0 | 95 192.0 | 134 319.0 | 137 781.0 | 135 134.0 | 139 099.0 | 139 873.0 | 138 681.0 | 141 754.0 | 135 784.0 | 134 072.0 | 135 156.0 | 130 636.0 | 128 393.0 | 128 756.0 | 130 466.0 | 137 196.0 | 149 753.0 | 154 351.0 | 157 174.0 | 156 200.0 | 167 039.0 | 179 193.0 | 159 891.0 | 160 089.0 | 163 297.0 | 165 850.0 | 166 078.0 | 177 826.0 | 181 415.0 |
| Inwestycje | 309.0 | 208.0 | 191.0 | 170.0 | 180.0 | 187.0 | 199.0 | 252.0 | 255.0 | 398.0 | 369.0 | 461.0 | 438.0 | 311.0 | 323.0 | 246.0 | 251.0 | 292.0 | 226.0 | 264.0 | 280.0 | 288.0 | 296.0 | 279.0 | 305.0 | 293.0 | 236.0 | 207.0 | 200.0 | 212.0 | 266.0 | 279.0 | 259.0 | 259.0 | 281.0 | 280.0 |
| Dług | 39 480.0 | 39 109.0 | 38 981.0 | 38 873.0 | 38 799.0 | 38 917.0 | 38 821.0 | 38 800.0 | 72 748.0 | 72 596.0 | 71 289.0 | 72 064.0 | 72 566.0 | 72 071.0 | 74 031.0 | 68 919.0 | 68 756.0 | 68 710.0 | 68 526.0 | 68 303.0 | 67 887.0 | 67 442.0 | 69 212.0 | 78 868.0 | 83 421.0 | 83 988.0 | 76 334.0 | 78 989.0 | 90 206.0 | 87 987.0 | 88 157.0 | 85 293.0 | 86 177.0 | 91 321.0 | 96 113.0 | 92 926.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 805.0 | 17 219.0 | 16 565.0 | 17 183.0 | 17 187.0 | 19 132.0 | 19 062.0 | 20 797.0 | 10 565.0 | 12 001.0 | 11 030.0 | 12 759.0 | 11 542.0 | 13 304.0 | 14 134.0 | 11 257.0 | 16 065.0 | 16 946.0 | 14 474.0 | 14 746.0 | 13 995.0 | 14 987.0 | 17 105.0 | 28 792.0 | 32 653.0 | 32 524.0 | 22 581.0 | 22 477.0 | 24 832.0 | 24 119.0 | 21 439.0 | 16 347.0 | 14 476.0 | 23 003.0 | 27 042.0 | 23 009.0 |
| Dług netto | 26 675.0 | 21 890.0 | 22 416.0 | 21 690.0 | 21 612.0 | 19 785.0 | 19 759.0 | 18 003.0 | 62 183.0 | 60 595.0 | 60 259.0 | 59 305.0 | 61 024.0 | 58 767.0 | 59 897.0 | 57 662.0 | 52 691.0 | 51 764.0 | 54 052.0 | 53 557.0 | 53 892.0 | 52 455.0 | 52 107.0 | 50 076.0 | 50 768.0 | 51 464.0 | 53 753.0 | 56 512.0 | 65 374.0 | 63 868.0 | 66 718.0 | 68 946.0 | 71 701.0 | 68 318.0 | 69 071.0 | 69 917.0 |
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