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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 | 128 848.0 | 140 770.0 | 122 963.0 | 119 970.0 | 111 928.0 | 113 563.0 | 109 605.0 | 103 584.0 | 102 628.0 | 110 415.0 | 103 578.0 | 107 879.0 | 109 469.0 | 112 397.0 | 110 584.0 | 116 147.0 | 120 461.0 | 123 618.0 | 120 655.0 | 125 818.0 | 126 629.0 | 138 784.0 | 129 237.0 | 130 079.0 | 132 541.0 | 136 857.0 | 142 040.0 | 148 881.0 | 153 068.0 | 165 043.0 | 168 328.0 | 190 075.0 | 216 877.0 | 208 771.0 | 202 394.0 | 221 016.0 | 230 714.0 | 229 632.0 | 229 960.0 | 251 179.0 |
| Aktywa trwałe | 77 159.0 | 84 297.0 | 71 415.0 | 64 786.0 | 60 076.0 | 59 038.0 | 54 273.0 | 48 772.0 | 47 281.0 | 51 534.0 | 49 175.0 | 51 911.0 | 53 197.0 | 54 222.0 | 53 793.0 | 56 846.0 | 60 340.0 | 61 927.0 | 64 633.0 | 65 617.0 | 66 065.0 | 70 538.0 | 69 519.0 | 70 931.0 | 71 556.0 | 71 207.0 | 75 699.0 | 75 859.0 | 77 126.0 | 81 538.0 | 89 959.0 | 97 031.0 | 113 786.0 | 108 058.0 | 110 487.0 | 120 365.0 | 125 341.0 | 121 720.0 | 127 121.0 | 135 215.0 |
| Rzeczowe aktywa trwałe netto | 71 321.0 | 77 005.0 | 64 914.0 | 59 952.0 | 56 201.0 | 55 141.0 | 50 733.0 | 45 623.0 | 44 129.0 | 48 060.0 | 45 755.0 | 48 416.0 | 49 853.0 | 50 680.0 | 49 732.0 | 51 550.0 | 55 075.0 | 56 700.0 | 58 553.0 | 60 601.0 | 61 178.0 | 63 991.0 | 62 997.0 | 64 045.0 | 64 473.0 | 64 654.0 | 68 786.0 | 68 922.0 | 70 063.0 | 74 506.0 | 82 562.0 | 89 527.0 | 98 264.0 | 93 213.0 | 95 537.0 | 104 979.0 | 110 304.0 | 107 072.0 | 112 065.0 | 118 059.0 |
| 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 | 6 899.0 | 6 724.0 | 6 303.0 | 6 134.0 | 5 965.0 | 5 796.0 | 5 627.0 | 5 458.0 |
| Wartości niematerialne i prawne | 422.0 | 438.0 | 293.0 | 280.0 | 264.0 | 245.0 | 212.0 | 200.0 | 223.0 | 233.0 | 219.0 | 216.0 | 183.0 | 188.0 | 210.0 | 222.0 | 249.0 | 260.0 | 269.0 | 276.0 | 314.0 | 792.0 | 827.0 | 819.0 | 887.0 | 885.0 | 927.0 | 913.0 | 962.0 | 951.0 | 954.0 | 986.0 | 715.0 | 726.0 | 696.0 | 714.0 | 719.0 | 765.0 | 791.0 | 792.0 |
| Wartość firmy i wartości niematerialne i prawne | 422.0 | 438.0 | 293.0 | 280.0 | 264.0 | 245.0 | 212.0 | 200.0 | 223.0 | 233.0 | 219.0 | 216.0 | 183.0 | 188.0 | 210.0 | 222.0 | 249.0 | 260.0 | 269.0 | 276.0 | 314.0 | 792.0 | 827.0 | 819.0 | 887.0 | 885.0 | 927.0 | 913.0 | 962.0 | 951.0 | 954.0 | 986.0 | 7 614.0 | 7 450.0 | 6 999.0 | 6 848.0 | 6 684.0 | 6 561.0 | 6 418.0 | 6 250.0 |
| Należności netto | 21 876.0 | 23 429.0 | 26 872.0 | 22 531.0 | 22 861.0 | 22 951.0 | 23 200.0 | 20 730.0 | 21 566.0 | 25 315.0 | 23 162.0 | 23 803.0 | 24 251.0 | 26 635.0 | 26 160.0 | 28 952.0 | 28 620.0 | 26 641.0 | 27 311.0 | 27 873.0 | 27 848.0 | 29 120.0 | 25 952.0 | 23 711.0 | 24 981.0 | 29 004.0 | 30 616.0 | 31 700.0 | 34 340.0 | 37 477.0 | 36 864.0 | 38 922.0 | 42 842.0 | 40 872.0 | 37 088.0 | 33 340.0 | 37 108.0 | 38 296.0 | 42 223.0 | 44 419.0 |
| Inwestycje długoterminowe | 5 416.0 | 6 854.0 | 2 914.0 | 4 554.0 | 3 611.0 | 3 652.0 | 922.0 | 2 949.0 | 2 929.0 | 3 241.0 | 1 027.0 | 3 279.0 | 3 161.0 | 3 354.0 | 737.0 | 5 074.0 | 5 016.0 | 4 967.0 | 1 763.0 | 4 740.0 | 4 573.0 | 5 755.0 | 3 477.0 | 6 067.0 | 6 196.0 | 5 668.0 | 3 406.0 | 6 024.0 | 6 101.0 | 6 081.0 | 4 051.0 | 6 518.0 | 7 908.0 | 7 395.0 | 4 226.0 | 8 538.0 | 8 353.0 | 8 087.0 | 4 330.0 | 10 904.0 |
| Aktywa obrotowe | 51 688.0 | 56 472.0 | 51 547.0 | 55 184.0 | 51 851.0 | 54 524.0 | 55 329.0 | 54 810.0 | 55 346.0 | 58 879.0 | 54 400.0 | 55 967.0 | 56 271.0 | 58 173.0 | 56 790.0 | 59 299.0 | 60 119.0 | 61 691.0 | 56 021.0 | 60 198.0 | 60 563.0 | 68 244.0 | 59 716.0 | 59 147.0 | 60 983.0 | 65 650.0 | 66 338.0 | 73 020.0 | 75 940.0 | 83 504.0 | 78 367.0 | 93 043.0 | 103 090.0 | 100 711.0 | 91 905.0 | 100 649.0 | 105 371.0 | 107 910.0 | 102 839.0 | 115 964.0 |
| Środki pieniężne i Inwestycje | 10 376.0 | 11 756.0 | 9 709.0 | 13 316.0 | 11 413.0 | 14 857.0 | 19 532.0 | 20 393.0 | 19 017.0 | 18 177.0 | 17 421.0 | 16 931.0 | 15 815.0 | 13 598.0 | 15 421.0 | 12 982.0 | 12 551.0 | 14 876.0 | 11 657.0 | 13 309.0 | 12 706.0 | 16 396.0 | 13 889.0 | 12 638.0 | 14 372.0 | 13 928.0 | 12 370.0 | 13 574.0 | 12 864.0 | 13 176.0 | 10 699.0 | 15 614.0 | 19 026.0 | 19 329.0 | 17 583.0 | 22 308.0 | 22 426.0 | 23 029.0 | 21 602.0 | 25 077.0 |
| Zapasy | 13 600.0 | 15 262.0 | 13 682.0 | 14 750.0 | 14 186.0 | 13 617.0 | 11 613.0 | 11 617.0 | 12 218.0 | 13 489.0 | 12 526.0 | 13 289.0 | 14 316.0 | 15 117.0 | 14 294.0 | 15 613.0 | 16 795.0 | 17 323.0 | 15 971.0 | 16 260.0 | 17 193.0 | 20 097.0 | 18 955.0 | 20 401.0 | 19 337.0 | 20 269.0 | 22 157.0 | 24 675.0 | 25 839.0 | 29 447.0 | 29 768.0 | 34 795.0 | 37 033.0 | 36 099.0 | 32 629.0 | 32 788.0 | 34 712.0 | 35 621.0 | 35 593.0 | 39 990.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (101.0) | 0.0 | 0.0 | 0.0 | (51.0) | 0.0 | 0.0 | 0.0 | (24.0) | 0.0 | 0.0 | 0.0 | (91.0) | 0.0 | 0.0 | 0.0 | (238.0) | 0.0 | 0.0 | 0.0 | (256.0) | 0.0 | 0.0 | 0.0 | (799.0) | 0.0 | 249.0 | 0.0 | (1 497.0) | 0.0 | 249.0 | 0.0 | (1 188.0) | 0.0 | 249.0 | 0.0 | 239.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 376.0 | 11 756.0 | 9 709.0 | 13 316.0 | 11 413.0 | 14 857.0 | 19 532.0 | 20 393.0 | 19 017.0 | 18 177.0 | 17 421.0 | 16 931.0 | 15 815.0 | 13 598.0 | 15 421.0 | 12 982.0 | 12 551.0 | 14 876.0 | 11 657.0 | 13 309.0 | 12 706.0 | 16 396.0 | 13 889.0 | 12 638.0 | 14 372.0 | 13 928.0 | 12 370.0 | 13 574.0 | 12 864.0 | 13 176.0 | 10 699.0 | 15 614.0 | 19 026.0 | 19 329.0 | 17 583.0 | 22 308.0 | 22 426.0 | 23 029.0 | 21 363.0 | 25 077.0 |
| Należności krótkoterminowe | 15 188.0 | 15 682.0 | 12 612.0 | 13 734.0 | 13 554.0 | 13 507.0 | 11 605.0 | 12 052.0 | 12 713.0 | 14 595.0 | 13 194.0 | 15 127.0 | 16 824.0 | 17 359.0 | 16 151.0 | 18 806.0 | 19 393.0 | 17 799.0 | 15 797.0 | 17 171.0 | 17 338.0 | 20 064.0 | 17 732.0 | 15 141.0 | 16 107.0 | 19 953.0 | 20 465.0 | 21 473.0 | 22 121.0 | 26 344.0 | 24 319.0 | 25 375.0 | 24 403.0 | 25 186.0 | 22 794.0 | 26 281.0 | 29 619.0 | 29 845.0 | 27 032.0 | 30 197.0 |
| Dług krótkoterminowy | 29 360.0 | 28 265.0 | 27 358.0 | 29 813.0 | 30 423.0 | 29 170.0 | 24 357.0 | 23 703.0 | 23 821.0 | 23 155.0 | 25 901.0 | 25 123.0 | 19 347.0 | 18 576.0 | 24 897.0 | 20 377.0 | 19 253.0 | 17 667.0 | 22 720.0 | 19 873.0 | 23 777.0 | 25 608.0 | 25 790.0 | 30 902.0 | 29 176.0 | 29 052.0 | 29 476.0 | 33 402.0 | 36 914.0 | 37 794.0 | 34 340.0 | 43 923.0 | 61 995.0 | 54 701.0 | 37 059.0 | 41 322.0 | 43 654.0 | 46 632.0 | 43 152.0 | 51 588.0 |
| Zobowiązania krótkoterminowe | 51 307.0 | 52 311.0 | 47 119.0 | 50 811.0 | 50 354.0 | 49 196.0 | 41 990.0 | 42 221.0 | 43 043.0 | 46 666.0 | 45 004.0 | 49 511.0 | 45 852.0 | 45 732.0 | 48 924.0 | 49 119.0 | 49 004.0 | 45 759.0 | 47 932.0 | 46 676.0 | 50 287.0 | 55 011.0 | 52 064.0 | 54 716.0 | 53 837.0 | 58 306.0 | 59 182.0 | 64 931.0 | 69 471.0 | 76 139.0 | 73 027.0 | 81 304.0 | 102 573.0 | 95 096.0 | 73 672.0 | 84 182.0 | 88 010.0 | 89 299.0 | 81 714.0 | 95 187.0 |
| Rozliczenia międzyokresowe | 933.0 | 1 524.0 | 1 179.0 | 318.0 | 595.0 | 360.0 | 641.0 | 395.0 | 744.0 | 582.0 | 796.0 | 538.0 | 769.0 | 825.0 | 765.0 | 685.0 | 1 298.0 | 1 028.0 | 905.0 | 480.0 | 1 029.0 | 757.0 | 931.0 | 551.0 | 849.0 | 645.0 | 1 001.0 | 858.0 | 1 383.0 | 1 310.0 | 2 106.0 | 1 554.0 | 3 084.0 | 2 136.0 | 2 274.0 | 1 176.0 | 2 439.0 | 1 825.0 | 146.0 | 1 038.0 |
| Zobowiązania długoterminowe | 31 843.0 | 38 710.0 | 37 224.0 | 39 777.0 | 34 873.0 | 38 153.0 | 38 852.0 | 36 420.0 | 33 955.0 | 35 542.0 | 30 036.0 | 29 213.0 | 32 157.0 | 33 443.0 | 28 620.0 | 37 107.0 | 38 344.0 | 44 846.0 | 39 137.0 | 47 586.0 | 44 302.0 | 48 893.0 | 44 693.0 | 43 660.0 | 46 531.0 | 45 175.0 | 42 250.0 | 42 059.0 | 39 272.0 | 39 014.0 | 36 617.0 | 39 565.0 | 39 651.0 | 39 018.0 | 44 249.0 | 45 447.0 | 44 711.0 | 45 441.0 | 42 783.0 | 42 204.0 |
| 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 | 0.0 | 0.0 | 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 | 31 843.0 | 38 710.0 | 37 224.0 | 39 777.0 | 34 873.0 | 38 153.0 | 38 852.0 | 36 420.0 | 33 955.0 | 35 542.0 | 30 036.0 | 29 213.0 | 32 157.0 | 33 443.0 | 28 620.0 | 37 107.0 | 38 344.0 | 44 846.0 | 39 137.0 | 47 586.0 | 44 302.0 | 48 893.0 | 44 693.0 | 43 660.0 | 46 531.0 | 45 175.0 | 42 250.0 | 42 059.0 | 39 272.0 | 39 014.0 | 36 617.0 | 39 565.0 | 39 651.0 | 39 018.0 | 44 249.0 | 45 447.0 | 44 711.0 | 45 441.0 | 42 783.0 | 42 204.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 139.0 | 0.0 | 0.0 | 0.0 | 3 769.0 | 0.0 | 0.0 | 0.0 | 2 972.0 | 0.0 | 0.0 | 0.0 | 1 810.0 | 0.0 | 0.0 | 0.0 | 1 494.0 | 0.0 | 0.0 | 0.0 | 942.0 | 0.0 | 0.0 | 0.0 | 605.0 | 0.0 | 0.0 | 0.0 | 464.0 | 0.0 | 0.0 | 0.0 | 162.0 | 0.0 |
| Zobowiązania ogółem | 83 150.0 | 91 021.0 | 84 343.0 | 90 588.0 | 85 227.0 | 87 349.0 | 80 842.0 | 78 641.0 | 76 998.0 | 82 208.0 | 75 040.0 | 78 724.0 | 78 009.0 | 79 175.0 | 77 544.0 | 86 226.0 | 87 348.0 | 90 605.0 | 87 069.0 | 94 262.0 | 94 589.0 | 103 904.0 | 96 757.0 | 98 376.0 | 100 368.0 | 103 481.0 | 101 432.0 | 106 990.0 | 108 743.0 | 115 153.0 | 109 644.0 | 120 869.0 | 142 224.0 | 134 114.0 | 117 921.0 | 129 629.0 | 132 721.0 | 134 740.0 | 124 497.0 | 137 391.0 |
| Kapitał (fundusz) podstawowy | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 12 888.0 | 9 388.0 | 12 888.0 |
| Zyski zatrzymane | 13 132.0 | 14 171.0 | 4 052.0 | (5 775.0) | (6 456.0) | (6 280.0) | (7 659.0) | (1 154.0) | (43.0) | 950.0 | 1 932.0 | 2 060.0 | 3 606.0 | 4 772.0 | 5 400.0 | 7 421.0 | 10 470.0 | 11 518.0 | 11 489.0 | 12 063.0 | 13 332.0 | 14 610.0 | 13 159.0 | 12 929.0 | 13 202.0 | 14 274.0 | 17 648.0 | 18 939.0 | 21 317.0 | 24 482.0 | 28 061.0 | 31 369.0 | 33 836.0 | 33 842.0 | 35 568.0 | 36 952.0 | 39 913.0 | 41 517.0 | 45 146.0 | 46 976.0 |
| Kapitał własny | 45 698.0 | 49 749.0 | 38 620.0 | 29 382.0 | 26 701.0 | 26 214.0 | 28 763.0 | 24 943.0 | 25 630.0 | 28 207.0 | 28 538.0 | 29 155.0 | 31 460.0 | 33 222.0 | 33 040.0 | 29 921.0 | 33 113.0 | 33 013.0 | 33 586.0 | 31 556.0 | 32 040.0 | 34 880.0 | 32 480.0 | 31 703.0 | 32 173.0 | 33 376.0 | 40 608.0 | 41 891.0 | 44 325.0 | 49 890.0 | 58 684.0 | 69 206.0 | 74 653.0 | 74 657.0 | 84 473.0 | 91 387.0 | 97 993.0 | 94 892.0 | 105 458.0 | 113 783.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.0 | 235.0 | 243.0 | 249.0 | 257.0 | 239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.0 | 193.0 | 170.0 | 145.0 | 162.0 | 192.0 | 170.0 | 153.0 | 169.0 | 197.0 | 196.0 | 181.0 | 128.0 | 7 154.0 | 7 183.0 | 7 191.0 | 7 246.0 | 7 274.0 | 7 238.0 |
| Pasywa | 128 848.0 | 140 770.0 | 122 963.0 | 119 970.0 | 111 928.0 | 113 563.0 | 109 605.0 | 103 584.0 | 102 628.0 | 110 415.0 | 103 578.0 | 107 879.0 | 109 469.0 | 112 397.0 | 110 584.0 | 116 147.0 | 120 461.0 | 123 618.0 | 120 655.0 | 125 818.0 | 126 629.0 | 138 784.0 | 129 237.0 | 130 079.0 | 132 541.0 | 136 857.0 | 142 040.0 | 148 881.0 | 153 068.0 | 165 043.0 | 168 328.0 | 190 075.0 | 216 877.0 | 208 771.0 | 202 394.0 | 221 016.0 | 230 714.0 | 229 632.0 | 229 955.0 | 251 179.0 |
| Inwestycje | 5 416.0 | 6 854.0 | 2 813.0 | 4 554.0 | 3 611.0 | 3 652.0 | 871.0 | 2 949.0 | 2 929.0 | 3 241.0 | 1 003.0 | 3 279.0 | 3 161.0 | 3 354.0 | 646.0 | 5 074.0 | 5 016.0 | 4 967.0 | 1 525.0 | 4 740.0 | 4 573.0 | 5 755.0 | 3 221.0 | 6 067.0 | 6 196.0 | 5 668.0 | 2 607.0 | 6 024.0 | 6 101.0 | 6 081.0 | 2 554.0 | 6 518.0 | 7 908.0 | 7 395.0 | 3 038.0 | 8 538.0 | 8 353.0 | 8 087.0 | 4 569.0 | 10 904.0 |
| Dług | 56 326.0 | 62 115.0 | 59 832.0 | 63 034.0 | 58 750.0 | 60 538.0 | 58 750.0 | 53 338.0 | 51 338.0 | 52 332.0 | 52 275.0 | 47 981.0 | 45 567.0 | 46 534.0 | 50 016.0 | 52 565.0 | 52 888.0 | 57 906.0 | 58 596.0 | 62 812.0 | 63 539.0 | 70 116.0 | 67 202.0 | 70 337.0 | 71 551.0 | 70 234.0 | 68 305.0 | 71 378.0 | 71 930.0 | 72 560.0 | 66 998.0 | 79 139.0 | 95 411.0 | 87 600.0 | 75 793.0 | 80 872.0 | 82 904.0 | 86 682.0 | 80 564.0 | 87 888.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 376.0 | 11 756.0 | 9 709.0 | 13 316.0 | 11 413.0 | 14 857.0 | 19 532.0 | 20 393.0 | 19 017.0 | 18 177.0 | 17 421.0 | 16 931.0 | 15 815.0 | 13 598.0 | 15 421.0 | 12 982.0 | 12 551.0 | 14 876.0 | 11 657.0 | 13 309.0 | 12 706.0 | 16 396.0 | 13 889.0 | 12 638.0 | 14 372.0 | 13 928.0 | 12 370.0 | 13 574.0 | 12 864.0 | 13 176.0 | 10 699.0 | 15 614.0 | 19 026.0 | 19 329.0 | 17 583.0 | 22 308.0 | 22 426.0 | 23 029.0 | 21 363.0 | 25 077.0 |
| Dług netto | 45 950.0 | 50 359.0 | 50 123.0 | 49 718.0 | 47 337.0 | 45 681.0 | 39 218.0 | 32 945.0 | 32 321.0 | 34 155.0 | 34 854.0 | 31 050.0 | 29 752.0 | 32 936.0 | 34 595.0 | 39 583.0 | 40 337.0 | 43 030.0 | 46 939.0 | 49 503.0 | 50 833.0 | 53 720.0 | 53 313.0 | 57 699.0 | 57 179.0 | 56 306.0 | 55 935.0 | 57 804.0 | 59 066.0 | 59 384.0 | 56 299.0 | 63 525.0 | 76 385.0 | 68 271.0 | 58 210.0 | 58 564.0 | 60 478.0 | 63 653.0 | 59 201.0 | 62 811.0 |
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