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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 | 37 580.0 | 38 892.0 | 37 632.0 | 37 685.0 | 37 987.0 | 39 181.0 | 38 362.0 | 37 635.0 | 38 060.0 | 38 344.0 | 38 981.0 | 38 995.0 | 39 667.0 | 39 645.0 | 40 143.0 | 39 939.0 | 40 258.0 | 40 183.0 | 40 715.0 | 40 812.0 | 41 236.0 | 41 361.0 | 41 604.0 | 42 008.0 | 42 564.0 | 43 256.0 | 44 004.0 | 44 108.0 | 45 490.0 | 45 450.0 | 45 619.0 | 46 223.0 | 45 143.0 | 44 408.0 | 44 643.0 | 44 446.0 | 44 742.0 | 44 926.0 | 45 965.0 | 46 631.0 |
| Aktywa trwałe | 12 392.0 | 12 562.0 | 12 529.0 | 12 728.0 | 12 297.0 | 12 756.0 | 12 753.0 | 12 452.0 | 11 941.0 | 11 996.0 | 12 080.0 | 12 291.0 | 12 509.0 | 12 436.0 | 12 190.0 | 12 294.0 | 12 327.0 | 12 174.0 | 12 452.0 | 12 468.0 | 12 455.0 | 12 690.0 | 13 626.0 | 13 650.0 | 13 772.0 | 13 685.0 | 14 208.0 | 13 783.0 | 14 144.0 | 13 735.0 | 13 812.0 | 13 380.0 | 13 714.0 | 13 735.0 | 13 965.0 | 13 987.0 | 14 415.0 | 14 625.0 | 15 259.0 | 15 987.0 |
| Rzeczowe aktywa trwałe netto | 9 124.0 | 9 109.0 | 8 986.0 | 8 879.0 | 8 918.0 | 8 946.0 | 8 847.0 | 8 466.0 | 7 884.0 | 7 895.0 | 7 941.0 | 7 898.0 | 7 848.0 | 7 801.0 | 7 764.0 | 7 697.0 | 7 617.0 | 7 519.0 | 7 507.0 | 7 472.0 | 7 468.0 | 7 461.0 | 7 817.0 | 7 766.0 | 7 725.0 | 7 662.0 | 7 602.0 | 7 559.0 | 7 530.0 | 7 443.0 | 7 518.0 | 7 486.0 | 7 554.0 | 7 604.0 | 7 708.0 | 7 903.0 | 7 865.0 | 7 853.0 | 7 861.0 | 7 993.0 |
| 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 | 364.0 | 355.0 | 346.0 | 337.0 | 355.0 | 346.0 | 336.0 | 326.0 | 316.0 | 306.0 | 296.0 | 286.0 | 276.0 | 266.0 | 257.0 | 247.0 | 237.0 | 227.0 |
| Wartości niematerialne i prawne | 155.0 | 154.0 | 201.0 | 210.0 | 202.0 | 313.0 | 333.0 | 312.0 | 292.0 | 274.0 | 265.0 | 244.0 | 226.0 | 207.0 | 186.0 | 187.0 | 183.0 | 279.0 | 309.0 | 285.0 | 282.0 | 281.0 | 558.0 | 520.0 | 481.0 | 444.0 | 408.0 | 380.0 | 406.0 | 449.0 | 459.0 | 684.0 | 714.0 | 818.0 | 672.0 | 579.0 | 545.0 | 506.0 | 477.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 155.0 | 154.0 | 201.0 | 210.0 | 202.0 | 313.0 | 333.0 | 312.0 | 292.0 | 274.0 | 265.0 | 244.0 | 226.0 | 207.0 | 186.0 | 187.0 | 183.0 | 279.0 | 309.0 | 285.0 | 282.0 | 281.0 | 922.0 | 875.0 | 827.0 | 781.0 | 763.0 | 726.0 | 742.0 | 775.0 | 775.0 | 990.0 | 1 010.0 | 1 104.0 | 948.0 | 845.0 | 802.0 | 753.0 | 714.0 | 227.0 |
| Należności netto | 6 844.0 | 7 403.0 | 6 498.0 | 6 067.0 | 6 312.0 | 6 661.0 | 5 993.0 | 5 613.0 | 6 099.0 | 6 557.0 | 5 628.0 | 5 592.0 | 6 259.0 | 6 241.0 | 5 941.0 | 5 382.0 | 5 717.0 | 5 716.0 | 5 639.0 | 5 202.0 | 5 509.0 | 5 327.0 | 4 842.0 | 5 267.0 | 5 637.0 | 5 616.0 | 5 097.0 | 5 081.0 | 5 680.0 | 5 587.0 | 5 196.0 | 5 548.0 | 5 881.0 | 5 949.0 | 5 252.0 | 5 488.0 | 5 765.0 | 5 675.0 | 12 302.0 | 11 697.0 |
| Inwestycje długoterminowe | 1 502.0 | 1 509.0 | 1 633.0 | 1 887.0 | 1 813.0 | 1 715.0 | 1 815.0 | 1 751.0 | 1 705.0 | 2 007.0 | 1 943.0 | 2 233.0 | 2 648.0 | 2 780.0 | 3 941.0 | 4 062.0 | 4 297.0 | 4 148.0 | 4 452.0 | 4 546.0 | 4 580.0 | 4 721.0 | 4 304.0 | 4 471.0 | 4 894.0 | 4 945.0 | 5 432.0 | 4 912.0 | 5 717.0 | 5 381.0 | 5 387.0 | 4 792.0 | 4 740.0 | 4 534.0 | 4 678.0 | 5 220.0 | 5 333.0 | 5 810.0 | 6 565.0 | 7 195.0 |
| Aktywa obrotowe | 25 188.0 | 26 330.0 | 25 103.0 | 24 957.0 | 25 690.0 | 26 425.0 | 25 609.0 | 25 183.0 | 26 119.0 | 26 347.0 | 26 900.0 | 26 704.0 | 27 158.0 | 27 209.0 | 27 952.0 | 27 645.0 | 27 931.0 | 28 009.0 | 28 260.0 | 28 343.0 | 28 778.0 | 28 669.0 | 27 974.0 | 28 355.0 | 28 788.0 | 29 567.0 | 29 794.0 | 30 322.0 | 31 344.0 | 31 711.0 | 31 806.0 | 32 840.0 | 31 426.0 | 30 669.0 | 30 675.0 | 30 457.0 | 30 324.0 | 30 298.0 | 30 706.0 | 30 644.0 |
| Środki pieniężne i Inwestycje | 11 165.0 | 11 173.0 | 11 034.0 | 11 384.0 | 11 826.0 | 11 511.0 | 11 486.0 | 11 450.0 | 11 829.0 | 10 995.0 | 12 203.0 | 11 899.0 | 11 685.0 | 11 425.0 | 12 610.0 | 13 000.0 | 12 992.0 | 12 702.0 | 13 287.0 | 13 510.0 | 13 879.0 | 13 151.0 | 12 749.0 | 12 751.0 | 13 023.0 | 13 204.0 | 14 085.0 | 14 708.0 | 14 849.0 | 14 229.0 | 14 700.0 | 15 309.0 | 12 615.0 | 10 639.0 | 11 636.0 | 11 207.0 | 10 760.0 | 10 136.0 | 10 845.0 | 10 826.0 |
| Zapasy | 4 581.0 | 4 484.0 | 4 032.0 | 4 250.0 | 4 265.0 | 4 445.0 | 4 365.0 | 4 628.0 | 4 549.0 | 4 542.0 | 4 830.0 | 5 291.0 | 5 222.0 | 4 965.0 | 4 795.0 | 5 116.0 | 4 758.0 | 4 595.0 | 4 503.0 | 5 028.0 | 4 942.0 | 5 141.0 | 5 724.0 | 5 785.0 | 5 481.0 | 5 108.0 | 5 168.0 | 5 439.0 | 5 490.0 | 5 485.0 | 5 984.0 | 6 505.0 | 7 022.0 | 7 051.0 | 7 309.0 | 7 357.0 | 7 384.0 | 7 107.0 | 7 311.0 | 7 777.0 |
| Inwestycje krótkoterminowe | 601.0 | 601.0 | 500.0 | 500.0 | 202.0 | 365.0 | 210.0 | 222.0 | 309.0 | 291.0 | 291.0 | 279.0 | 100.0 | 100.0 | 200.0 | 200.0 | 100.0 | 100.0 | (9.0) | (8.0) | (7.0) | 100.0 | 100.0 | 100.0 | (69.0) | (62.0) | 100.0 | 299.0 | 399.0 | 499.0 | 399.0 | 200.0 | 200.0 | 300.0 | 400.0 | 400.0 | 300.0 | 100.0 | 359.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 564.0 | 10 572.0 | 10 534.0 | 10 884.0 | 11 624.0 | 11 146.0 | 11 276.0 | 11 228.0 | 11 520.0 | 10 704.0 | 11 912.0 | 11 620.0 | 11 585.0 | 11 325.0 | 12 410.0 | 12 800.0 | 12 892.0 | 12 602.0 | 13 287.0 | 13 510.0 | 13 879.0 | 13 051.0 | 12 649.0 | 12 651.0 | 13 023.0 | 13 204.0 | 13 985.0 | 14 409.0 | 14 450.0 | 13 730.0 | 14 301.0 | 15 109.0 | 12 415.0 | 10 339.0 | 11 236.0 | 10 807.0 | 10 460.0 | 10 036.0 | 10 486.0 | 10 826.0 |
| Należności krótkoterminowe | 5 516.0 | 6 598.0 | 4 776.0 | 4 685.0 | 4 960.0 | 6 034.0 | 4 617.0 | 4 371.0 | 4 503.0 | 4 757.0 | 4 567.0 | 4 516.0 | 4 789.0 | 4 624.0 | 4 474.0 | 4 485.0 | 4 459.0 | 4 583.0 | 4 483.0 | 4 668.0 | 4 536.0 | 4 424.0 | 4 007.0 | 4 193.0 | 4 059.0 | 4 445.0 | 4 260.0 | 4 621.0 | 5 000.0 | 5 347.0 | 5 017.0 | 5 382.0 | 4 166.0 | 3 537.0 | 3 417.0 | 3 345.0 | 3 177.0 | 3 185.0 | 3 846.0 | 3 901.0 |
| 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 | (51.0) | 0.0 | 0.0 | 0.0 | 474.0 | 0.0 |
| Zobowiązania krótkoterminowe | 6 766.0 | 7 737.0 | 6 221.0 | 6 034.0 | 6 349.0 | 7 260.0 | 6 339.0 | 5 728.0 | 5 856.0 | 5 906.0 | 6 037.0 | 5 900.0 | 6 257.0 | 5 869.0 | 6 083.0 | 5 895.0 | 5 887.0 | 5 769.0 | 6 073.0 | 6 163.0 | 6 173.0 | 5 825.0 | 6 057.0 | 6 292.0 | 6 327.0 | 6 622.0 | 6 709.0 | 6 579.0 | 7 088.0 | 7 157.0 | 7 121.0 | 7 937.0 | 6 319.0 | 5 587.0 | 5 602.0 | 5 356.0 | 5 248.0 | 5 399.0 | 5 712.0 | 5 907.0 |
| 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 | 51.0 | 0.0 | 0.0 | 0.0 | 27.0 | 0.0 |
| Zobowiązania długoterminowe | 738.0 | 737.0 | 713.0 | 775.0 | 657.0 | 936.0 | 1 109.0 | 1 080.0 | 1 079.0 | 1 066.0 | 1 079.0 | 1 035.0 | 1 067.0 | 1 061.0 | 987.0 | 884.0 | 913.0 | 870.0 | 878.0 | 827.0 | 802.0 | 883.0 | 814.0 | 781.0 | 837.0 | 872.0 | 884.0 | 869.0 | 1 006.0 | 969.0 | 869.0 | 768.0 | 785.0 | 854.0 | 817.0 | 930.0 | 1 043.0 | 1 150.0 | 1 211.0 | 1 341.0 |
| Rezerwy z tytułu odroczonego podatku | 282.0 | 284.0 | 276.0 | 358.0 | 239.0 | 139.0 | 15.0 | 0.0 | 0.0 | 16.0 | 67.0 | 34.0 | 84.0 | 99.0 | 79.0 | 0.0 | 53.0 | 26.0 | 0.0 | 0.0 | 0.0 | 107.0 | 0.0 | 0.0 | 80.0 | 156.0 | 188.0 | 214.0 | 383.0 | 370.0 | 293.0 | 213.0 | 239.0 | 313.0 | 267.0 | 310.0 | 436.0 | 547.0 | 611.0 | 745.0 |
| Zobowiązania długoterminowe | 738.0 | 737.0 | 713.0 | 775.0 | 657.0 | 936.0 | 1 109.0 | 1 080.0 | 1 079.0 | 1 066.0 | 1 079.0 | 1 035.0 | 1 067.0 | 1 061.0 | 987.0 | 884.0 | 913.0 | 870.0 | 878.0 | 827.0 | 802.0 | 883.0 | 814.0 | 781.0 | 837.0 | 872.0 | 884.0 | 869.0 | 1 006.0 | 969.0 | 869.0 | 768.0 | 785.0 | 854.0 | 817.0 | 930.0 | 1 043.0 | 1 150.0 | 1 211.0 | 1 341.0 |
| 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 | 7 504.0 | 8 474.0 | 6 934.0 | 6 809.0 | 7 006.0 | 8 196.0 | 7 448.0 | 6 808.0 | 6 935.0 | 6 972.0 | 7 116.0 | 6 935.0 | 7 324.0 | 6 930.0 | 7 070.0 | 6 779.0 | 6 800.0 | 6 639.0 | 6 951.0 | 6 990.0 | 6 975.0 | 6 708.0 | 6 871.0 | 7 073.0 | 7 164.0 | 7 494.0 | 7 593.0 | 7 448.0 | 8 094.0 | 8 126.0 | 7 990.0 | 8 705.0 | 7 104.0 | 6 441.0 | 6 419.0 | 6 286.0 | 6 291.0 | 6 549.0 | 6 923.0 | 7 248.0 |
| Kapitał (fundusz) podstawowy | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 | 3 358.0 |
| Zyski zatrzymane | 22 765.0 | 22 984.0 | 23 068.0 | 23 074.0 | 23 404.0 | 23 426.0 | 23 721.0 | 23 763.0 | 24 163.0 | 24 523.0 | 24 913.0 | 24 339.0 | 24 859.0 | 25 162.0 | 25 551.0 | 25 621.0 | 26 096.0 | 26 399.0 | 26 826.0 | 26 998.0 | 27 446.0 | 27 784.0 | 28 193.0 | 28 333.0 | 28 861.0 | 29 183.0 | 28 654.0 | 28 704.0 | 29 152.0 | 29 401.0 | 29 649.0 | 29 570.0 | 29 965.0 | 30 064.0 | 30 304.0 | 30 266.0 | 30 706.0 | 30 901.0 | 29 600.0 | 29 661.0 |
| Kapitał własny | 30 076.0 | 30 418.0 | 30 698.0 | 30 876.0 | 30 981.0 | 30 985.0 | 30 914.0 | 30 827.0 | 31 125.0 | 31 372.0 | 31 865.0 | 32 060.0 | 32 343.0 | 32 715.0 | 33 073.0 | 33 158.0 | 33 458.0 | 33 544.0 | 33 764.0 | 33 822.0 | 34 261.0 | 34 653.0 | 34 733.0 | 34 935.0 | 35 400.0 | 35 762.0 | 36 411.0 | 36 660.0 | 37 396.0 | 37 324.0 | 37 629.0 | 37 518.0 | 38 039.0 | 37 967.0 | 38 224.0 | 38 160.0 | 38 451.0 | 38 377.0 | 39 039.0 | 39 380.0 |
| 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 | 37 580.0 | 38 892.0 | 37 632.0 | 37 685.0 | 37 987.0 | 39 181.0 | 38 362.0 | 37 635.0 | 38 060.0 | 38 344.0 | 38 981.0 | 38 995.0 | 39 667.0 | 39 645.0 | 40 143.0 | 39 937.0 | 40 258.0 | 40 183.0 | 40 715.0 | 40 812.0 | 41 236.0 | 41 361.0 | 41 604.0 | 42 008.0 | 42 564.0 | 43 256.0 | 44 004.0 | 44 108.0 | 45 490.0 | 45 450.0 | 45 619.0 | 46 223.0 | 45 143.0 | 44 408.0 | 44 643.0 | 44 446.0 | 44 742.0 | 44 926.0 | 45 962.0 | 46 631.0 |
| Inwestycje | 2 103.0 | 2 110.0 | 2 133.0 | 2 387.0 | 2 015.0 | 2 080.0 | 2 025.0 | 1 973.0 | 2 014.0 | 2 298.0 | 2 234.0 | 2 512.0 | 2 748.0 | 2 880.0 | 4 141.0 | 4 262.0 | 4 397.0 | 4 248.0 | 4 443.0 | 4 538.0 | 4 573.0 | 4 821.0 | 4 404.0 | 4 571.0 | 4 825.0 | 4 883.0 | 5 532.0 | 5 211.0 | 5 591.0 | 5 260.0 | 5 275.0 | 4 682.0 | 4 940.0 | 4 834.0 | 5 078.0 | 5 121.0 | 5 633.0 | 5 910.0 | 6 924.0 | 7 195.0 |
| 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 | 10 564.0 | 10 572.0 | 10 534.0 | 10 884.0 | 11 624.0 | 11 146.0 | 11 276.0 | 11 228.0 | 11 520.0 | 10 704.0 | 11 912.0 | 11 620.0 | 11 585.0 | 11 325.0 | 12 410.0 | 12 800.0 | 12 892.0 | 12 602.0 | 13 287.0 | 13 510.0 | 13 879.0 | 13 051.0 | 12 649.0 | 12 651.0 | 13 023.0 | 13 204.0 | 13 985.0 | 14 409.0 | 14 450.0 | 13 730.0 | 14 301.0 | 15 109.0 | 12 415.0 | 10 339.0 | 11 236.0 | 10 807.0 | 10 460.0 | 10 036.0 | 10 486.0 | 10 826.0 |
| Dług netto | (10 564.0) | (10 572.0) | (10 534.0) | (10 884.0) | (11 624.0) | (11 146.0) | (11 276.0) | (11 228.0) | (11 520.0) | (10 704.0) | (11 912.0) | (11 620.0) | (11 585.0) | (11 325.0) | (12 410.0) | (12 800.0) | (12 892.0) | (12 602.0) | (13 287.0) | (13 510.0) | (13 879.0) | (13 051.0) | (12 649.0) | (12 651.0) | (13 023.0) | (13 204.0) | (13 985.0) | (14 409.0) | (14 450.0) | (13 730.0) | (14 301.0) | (15 109.0) | (12 415.0) | (10 339.0) | (11 236.0) | (10 807.0) | (10 460.0) | (10 036.0) | (10 486.0) | (10 826.0) |
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