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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 | 47 534.0 | 47 514.0 | 49 381.0 | 48 527.0 | 50 267.0 | 50 999.0 | 52 198.0 | 47 922.0 | 50 082.0 | 51 876.0 | 54 146.0 | 52 123.0 | 54 440.0 | 54 183.0 | 54 634.0 | 53 359.0 | 55 707.0 | 54 381.0 | 57 497.0 | 55 538.0 | 58 539.0 | 57 744.0 | 59 024.0 | 56 713.0 | 58 622.0 | 59 350.0 | 63 829.0 | 63 007.0 | 65 255.0 | 66 606.0 | 69 453.0 | 68 146.0 | 70 127.0 | 68 696.0 | 70 597.0 | 72 093.0 | 74 982.0 | 75 277.0 | 78 416.0 | 76 158.0 |
| Aktywa trwałe | 15 415.0 | 15 437.0 | 15 281.0 | 15 580.0 | 15 313.0 | 15 980.0 | 15 034.0 | 14 927.0 | 16 858.0 | 17 596.0 | 16 671.0 | 16 918.0 | 17 782.0 | 19 118.0 | 18 378.0 | 18 859.0 | 19 180.0 | 18 584.0 | 19 120.0 | 18 912.0 | 19 298.0 | 19 461.0 | 19 055.0 | 20 017.0 | 19 992.0 | 20 144.0 | 20 651.0 | 20 428.0 | 16 716.0 | 16 719.0 | 16 906.0 | 17 112.0 | 19 610.0 | 19 734.0 | 19 525.0 | 20 058.0 | 19 722.0 | 19 787.0 | 20 583.0 | 20 782.0 |
| Rzeczowe aktywa trwałe netto | 4 955.0 | 4 971.0 | 4 859.0 | 4 849.0 | 5 004.0 | 5 627.0 | 5 310.0 | 5 125.0 | 7 203.0 | 7 445.0 | 7 360.0 | 7 354.0 | 7 623.0 | 8 601.0 | 8 664.0 | 8 680.0 | 8 933.0 | 8 827.0 | 8 976.0 | 8 883.0 | 8 963.0 | 8 972.0 | 8 809.0 | 8 754.0 | 8 719.0 | 8 683.0 | 8 758.0 | 8 609.0 | 5 040.0 | 5 040.0 | 5 232.0 | 5 371.0 | 7 942.0 | 7 734.0 | 7 786.0 | 7 874.0 | 7 945.0 | 7 868.0 | 8 184.0 | 8 279.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 26.0 | 23.0 | 19.0 | 14.0 | 11.0 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 677.0 | 2 438.0 | 2 671.0 | 2 591.0 | 26.0 | 23.0 | 19.0 | 14.0 | 11.0 | 11.0 | 1 042.0 | 1 441.0 | 1 444.0 | 1 450.0 | 1 197.0 | 1 097.0 | 894.0 | 890.0 | 901.0 | 905.0 | 806.0 | 1 201.0 | 897.0 | 796.0 | 897.0 | 497.0 | 595.0 | 596.0 | (1 042.0) | (1 068.0) | (1 173.0) | (1 151.0) | 600.0 | 651.0 | 652.0 | (941.0) | 500.0 | 697.0 | 1.0 | 1.0 |
| Należności netto | 10 066.0 | 9 262.0 | 10 403.0 | 8 120.0 | 9 989.0 | 9 255.0 | 10 561.0 | 7 580.0 | 9 648.0 | 8 415.0 | 10 406.0 | 7 902.0 | 10 469.0 | 8 596.0 | 10 277.0 | 7 829.0 | 9 819.0 | 7 251.0 | 9 803.0 | 7 595.0 | 10 114.0 | 7 374.0 | 9 371.0 | 6 216.0 | 8 470.0 | 7 981.0 | 8 949.0 | 8 000.0 | 8 786.0 | 8 095.0 | 8 370.0 | 7 211.0 | 8 319.0 | 8 304.0 | 10 340.0 | 9 408.0 | 10 513.0 | 9 572.0 | 13 622.0 | 12 781.0 |
| Inwestycje długoterminowe | 5 293.0 | 5 502.0 | 5 142.0 | 5 552.0 | 4 886.0 | 5 490.0 | 5 090.0 | 6 221.0 | 6 073.0 | 6 813.0 | 6 377.0 | 6 446.0 | 7 158.0 | 7 556.0 | 6 730.0 | 6 570.0 | 6 878.0 | 6 058.0 | 6 164.0 | 6 010.0 | 6 402.0 | 6 320.0 | 5 702.0 | 6 898.0 | 7 089.0 | 7 770.0 | 7 922.0 | 7 737.0 | 9 677.0 | 9 595.0 | 9 192.0 | 9 272.0 | 7 706.0 | 7 994.0 | 7 806.0 | 9 921.0 | 8 000.0 | 8 102.0 | 9 632.0 | 9 716.0 |
| Aktywa obrotowe | 32 117.0 | 32 074.0 | 34 099.0 | 32 946.0 | 34 951.0 | 35 016.0 | 37 163.0 | 32 994.0 | 33 221.0 | 34 277.0 | 37 473.0 | 35 202.0 | 36 656.0 | 35 064.0 | 36 254.0 | 34 499.0 | 36 526.0 | 35 796.0 | 38 375.0 | 36 625.0 | 39 240.0 | 38 282.0 | 39 967.0 | 36 695.0 | 38 629.0 | 39 204.0 | 43 177.0 | 42 578.0 | 48 538.0 | 49 886.0 | 52 545.0 | 51 032.0 | 50 516.0 | 48 962.0 | 51 070.0 | 52 033.0 | 55 259.0 | 55 489.0 | 57 833.0 | 55 376.0 |
| Środki pieniężne i Inwestycje | 14 175.0 | 13 155.0 | 14 972.0 | 15 822.0 | 16 575.0 | 15 451.0 | 17 422.0 | 15 531.0 | 14 246.0 | 14 736.0 | 16 828.0 | 15 598.0 | 15 294.0 | 13 744.0 | 14 829.0 | 15 105.0 | 16 433.0 | 15 987.0 | 16 546.0 | 16 240.0 | 17 172.0 | 17 147.0 | 18 997.0 | 18 307.0 | 18 472.0 | 17 979.0 | 20 368.0 | 19 131.0 | 24 030.0 | 23 431.0 | 24 338.0 | 21 627.0 | 18 486.0 | 13 958.0 | 14 977.0 | 16 247.0 | 20 158.0 | 20 395.0 | 22 727.0 | 21 726.0 |
| Zapasy | 7 726.0 | 9 383.0 | 7 959.0 | 8 251.0 | 7 465.0 | 8 981.0 | 7 930.0 | 8 294.0 | 7 824.0 | 9 265.0 | 8 356.0 | 9 771.0 | 9 119.0 | 10 171.0 | 9 068.0 | 9 381.0 | 8 473.0 | 10 186.0 | 9 617.0 | 10 525.0 | 9 834.0 | 11 152.0 | 9 230.0 | 9 950.0 | 9 533.0 | 10 366.0 | 10 849.0 | 12 437.0 | 12 751.0 | 14 979.0 | 16 168.0 | 19 060.0 | 20 617.0 | 22 468.0 | 21 703.0 | 22 667.0 | 21 163.0 | 21 734.0 | 20 697.0 | 20 042.0 |
| Inwestycje krótkoterminowe | 2 645.0 | 2 384.0 | 2 484.0 | 2 383.0 | 2 586.0 | 2 588.0 | 2 606.0 | 1 009.0 | 1 102.0 | 994.0 | 1 042.0 | 1 441.0 | 1 444.0 | 1 450.0 | 1 197.0 | 1 097.0 | 894.0 | 890.0 | 901.0 | 905.0 | 806.0 | 1 201.0 | 897.0 | 796.0 | 897.0 | 497.0 | 595.0 | 596.0 | 696.0 | 695.0 | 689.0 | 500.0 | 600.0 | 651.0 | 652.0 | 400.0 | 500.0 | 697.0 | 1 140.0 | 599.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 530.0 | 10 771.0 | 12 488.0 | 13 439.0 | 13 989.0 | 12 863.0 | 14 816.0 | 14 522.0 | 13 144.0 | 13 742.0 | 15 786.0 | 14 157.0 | 13 850.0 | 12 294.0 | 13 632.0 | 14 008.0 | 15 539.0 | 15 097.0 | 15 645.0 | 15 335.0 | 16 366.0 | 15 946.0 | 18 100.0 | 17 511.0 | 17 575.0 | 17 482.0 | 19 773.0 | 18 535.0 | 23 334.0 | 22 736.0 | 23 649.0 | 21 127.0 | 17 886.0 | 13 307.0 | 14 325.0 | 15 847.0 | 19 658.0 | 19 698.0 | 21 587.0 | 21 127.0 |
| Należności krótkoterminowe | 1 888.0 | 1 814.0 | 1 419.0 | 1 429.0 | 1 601.0 | 1 668.0 | 1 505.0 | 1 604.0 | 1 645.0 | 1 753.0 | 1 710.0 | 1 613.0 | 1 613.0 | 1 710.0 | 1 593.0 | 1 554.0 | 1 432.0 | 1 794.0 | 1 789.0 | 1 714.0 | 1 605.0 | 1 565.0 | 1 326.0 | 1 467.0 | 1 574.0 | 1 512.0 | 2 230.0 | 2 220.0 | 1 658.0 | 2 653.0 | 2 248.0 | 2 188.0 | 2 728.0 | 2 691.0 | 2 681.0 | 1 993.0 | 1 874.0 | 2 420.0 | 2 645.0 | 2 539.0 |
| Dług krótkoterminowy | 26.0 | 25.0 | 28.0 | 28.0 | 28.0 | 30.0 | 31.0 | 32.0 | 31.0 | 30.0 | 27.0 | 24.0 | 19.0 | 16.0 | 19.0 | 20.0 | 23.0 | 28.0 | 28.0 | 69.0 | 71.0 | 78.0 | 91.0 | 88.0 | 81.0 | 90.0 | 105.0 | 86.0 | 110.0 | 108.0 | 129.0 | 131.0 | 123.0 | 122.0 | 136.0 | 136.0 | 151.0 | 166.0 | 2 324.0 | 180.0 |
| Zobowiązania krótkoterminowe | 6 126.0 | 5 106.0 | 5 770.0 | 4 624.0 | 6 277.0 | 5 930.0 | 6 703.0 | 5 067.0 | 6 298.0 | 6 093.0 | 7 932.0 | 5 500.0 | 6 520.0 | 5 767.0 | 6 483.0 | 5 426.0 | 6 357.0 | 5 978.0 | 7 753.0 | 6 100.0 | 7 734.0 | 6 272.0 | 8 168.0 | 5 909.0 | 6 751.0 | 6 920.0 | 8 896.0 | 7 742.0 | 8 388.0 | 9 048.0 | 10 663.0 | 8 190.0 | 9 263.0 | 8 592.0 | 9 139.0 | 8 148.0 | 9 376.0 | 9 996.0 | 10 441.0 | 8 565.0 |
| Rozliczenia międzyokresowe | 612.0 | 704.0 | 418.0 | 799.0 | 573.0 | 1 034.0 | 442.0 | 643.0 | 519.0 | 1 029.0 | 1 150.0 | 659.0 | 483.0 | 684.0 | 417.0 | 736.0 | 383.0 | 613.0 | 991.0 | 887.0 | 965.0 | 1 012.0 | 882.0 | 931.0 | 675.0 | 1 274.0 | 1 207.0 | 1 563.0 | 1 885.0 | 2 217.0 | 2 845.0 | 2 203.0 | 1 741.0 | 1 976.0 | 883.0 | 1 972.0 | 1 843.0 | 2 128.0 | 361.0 | 411.0 |
| Zobowiązania długoterminowe | 1 618.0 | 1 619.0 | 1 643.0 | 1 693.0 | 1 672.0 | 1 733.0 | 1 953.0 | 1 932.0 | 1 948.0 | 1 942.0 | 1 998.0 | 2 017.0 | 2 062.0 | 2 183.0 | 2 118.0 | 2 145.0 | 2 346.0 | 2 385.0 | 2 431.0 | 2 485.0 | 2 522.0 | 2 482.0 | 2 680.0 | 2 676.0 | 2 714.0 | 2 766.0 | 2 664.0 | 2 669.0 | 2 761.0 | 2 789.0 | 2 862.0 | 2 898.0 | 2 891.0 | 2 874.0 | 3 069.0 | 3 118.0 | 3 190.0 | 3 218.0 | 3 060.0 | 1 419.0 |
| Rezerwy z tytułu odroczonego podatku | 148.0 | 149.0 | 132.0 | 194.0 | 132.0 | 187.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 205.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 200.0 | 210.0 | 215.0 | 207.0 | 142.0 | 144.0 | 145.0 | 144.0 | 122.0 | 122.0 |
| Zobowiązania długoterminowe | 1 618.0 | 1 619.0 | 1 643.0 | 1 693.0 | 1 672.0 | 1 733.0 | 1 953.0 | 1 932.0 | 1 948.0 | 1 942.0 | 1 998.0 | 2 017.0 | 2 062.0 | 2 183.0 | 2 118.0 | 2 145.0 | 2 346.0 | 2 385.0 | 2 431.0 | 2 485.0 | 2 522.0 | 2 482.0 | 2 680.0 | 2 676.0 | 2 714.0 | 2 766.0 | 2 664.0 | 2 669.0 | 2 761.0 | 2 789.0 | 2 862.0 | 2 898.0 | 2 891.0 | 2 874.0 | 3 069.0 | 3 118.0 | 3 190.0 | 3 218.0 | 3 060.0 | 1 419.0 |
| Zobowiązania z tytułu leasingu | 87.0 | 79.0 | 86.0 | 79.0 | 76.0 | 79.0 | 75.0 | 71.0 | 63.0 | 54.0 | 51.0 | 50.0 | 45.0 | 46.0 | 67.0 | 71.0 | 79.0 | 101.0 | 94.0 | 183.0 | 152.0 | 149.0 | 181.0 | 159.0 | 149.0 | 194.0 | 211.0 | 187.0 | 266.0 | 257.0 | 323.0 | 330.0 | 308.0 | 289.0 | 325.0 | 328.0 | 339.0 | 357.0 | 250.0 | 275.0 |
| Zobowiązania ogółem | 7 744.0 | 6 725.0 | 7 413.0 | 6 317.0 | 7 949.0 | 7 663.0 | 8 656.0 | 6 999.0 | 8 246.0 | 8 035.0 | 9 930.0 | 7 517.0 | 8 582.0 | 7 950.0 | 8 601.0 | 7 571.0 | 8 703.0 | 8 363.0 | 10 184.0 | 8 585.0 | 10 256.0 | 8 754.0 | 10 848.0 | 8 585.0 | 9 465.0 | 9 686.0 | 11 560.0 | 10 411.0 | 11 149.0 | 11 837.0 | 13 525.0 | 11 088.0 | 12 154.0 | 11 466.0 | 12 208.0 | 11 266.0 | 12 566.0 | 13 214.0 | 13 501.0 | 9 984.0 |
| Kapitał (fundusz) podstawowy | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 | 5 388.0 |
| Zyski zatrzymane | 33 595.0 | 33 701.0 | 34 692.0 | 34 514.0 | 31 273.0 | 31 866.0 | 33 294.0 | 33 130.0 | 33 954.0 | 34 214.0 | 34 878.0 | 34 640.0 | 35 402.0 | 35 338.0 | 35 875.0 | 35 723.0 | 36 521.0 | 36 612.0 | 37 640.0 | 37 566.0 | 38 788.0 | 38 733.0 | 39 198.0 | 38 614.0 | 39 664.0 | 39 840.0 | 41 372.0 | 42 128.0 | 43 601.0 | 44 111.0 | 44 476.0 | 44 425.0 | 44 820.0 | 44 752.0 | 45 837.0 | 46 695.0 | 47 823.0 | 47 641.0 | 49 011.0 | 49 019.0 |
| Kapitał własny | 39 790.0 | 40 789.0 | 41 968.0 | 42 210.0 | 42 318.0 | 43 336.0 | 43 542.0 | 40 923.0 | 41 836.0 | 43 841.0 | 44 216.0 | 44 606.0 | 45 858.0 | 46 233.0 | 46 033.0 | 45 788.0 | 47 004.0 | 46 018.0 | 47 313.0 | 46 953.0 | 48 283.0 | 48 990.0 | 48 176.0 | 48 128.0 | 49 157.0 | 49 664.0 | 52 269.0 | 52 596.0 | 54 106.0 | 54 769.0 | 55 928.0 | 57 058.0 | 57 973.0 | 57 230.0 | 58 389.0 | 60 827.0 | 62 416.0 | 62 063.0 | 64 913.0 | 66 172.0 |
| Udziały mniejszościowe | 1 070.0 | 1 172.0 | 1 209.0 | 1 289.0 | 1 275.0 | 1 407.0 | 1 290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 47 534.0 | 47 514.0 | 49 381.0 | 48 527.0 | 50 267.0 | 50 999.0 | 52 198.0 | 47 922.0 | 50 082.0 | 51 876.0 | 54 146.0 | 52 123.0 | 54 440.0 | 54 183.0 | 54 634.0 | 53 359.0 | 55 707.0 | 54 381.0 | 57 497.0 | 55 538.0 | 58 539.0 | 57 744.0 | 59 024.0 | 56 713.0 | 58 622.0 | 59 350.0 | 63 829.0 | 63 007.0 | 65 255.0 | 66 606.0 | 69 453.0 | 68 146.0 | 70 127.0 | 68 696.0 | 70 597.0 | 72 093.0 | 74 982.0 | 75 277.0 | 78 414.0 | 76 158.0 |
| Inwestycje | 7 938.0 | 7 886.0 | 7 626.0 | 7 935.0 | 7 472.0 | 8 078.0 | 7 696.0 | 7 230.0 | 7 175.0 | 7 807.0 | 7 419.0 | 7 887.0 | 8 602.0 | 9 006.0 | 7 927.0 | 7 667.0 | 7 772.0 | 6 948.0 | 7 065.0 | 6 915.0 | 7 208.0 | 7 521.0 | 6 599.0 | 7 694.0 | 7 986.0 | 8 267.0 | 8 517.0 | 8 333.0 | 8 635.0 | 8 527.0 | 8 019.0 | 8 121.0 | 8 306.0 | 8 645.0 | 8 458.0 | 8 980.0 | 8 500.0 | 8 799.0 | 10 772.0 | 10 315.0 |
| Dług | 87.0 | 79.0 | 86.0 | 79.0 | 76.0 | 79.0 | 75.0 | 71.0 | 63.0 | 54.0 | 51.0 | 50.0 | 45.0 | 46.0 | 67.0 | 71.0 | 79.0 | 101.0 | 94.0 | 183.0 | 152.0 | 149.0 | 181.0 | 159.0 | 149.0 | 194.0 | 211.0 | 187.0 | 266.0 | 257.0 | 323.0 | 330.0 | 308.0 | 289.0 | 325.0 | 328.0 | 339.0 | 357.0 | 2 574.0 | 455.0 |
| Środki pieniężne i inne aktywa pieniężne | 11 530.0 | 10 771.0 | 12 488.0 | 13 439.0 | 13 989.0 | 12 863.0 | 14 816.0 | 14 522.0 | 13 144.0 | 13 742.0 | 15 786.0 | 14 157.0 | 13 850.0 | 12 294.0 | 13 632.0 | 14 008.0 | 15 539.0 | 15 097.0 | 15 645.0 | 15 335.0 | 16 366.0 | 15 946.0 | 18 100.0 | 17 511.0 | 17 575.0 | 17 482.0 | 19 773.0 | 18 535.0 | 23 334.0 | 22 736.0 | 23 649.0 | 21 127.0 | 17 886.0 | 13 307.0 | 14 325.0 | 15 847.0 | 19 658.0 | 19 698.0 | 21 587.0 | 21 127.0 |
| Dług netto | (11 443.0) | (10 692.0) | (12 402.0) | (13 360.0) | (13 913.0) | (12 784.0) | (14 741.0) | (14 451.0) | (13 081.0) | (13 688.0) | (15 735.0) | (14 107.0) | (13 805.0) | (12 248.0) | (13 565.0) | (13 937.0) | (15 460.0) | (14 996.0) | (15 551.0) | (15 152.0) | (16 214.0) | (15 797.0) | (17 919.0) | (17 352.0) | (17 426.0) | (17 288.0) | (19 562.0) | (18 348.0) | (23 068.0) | (22 479.0) | (23 326.0) | (20 797.0) | (17 578.0) | (13 018.0) | (14 000.0) | (15 519.0) | (19 319.0) | (19 341.0) | (19 013.0) | (20 672.0) |
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