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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 | 42 113.0 | 43 269.0 | 46 792.0 | 46 291.0 | 45 913.0 | 46 671.0 | 48 045.0 | 44 794.0 | 43 953.0 | 45 106.0 | 49 044.0 | 48 206.0 | 49 477.0 | 51 637.0 | 54 588.0 | 50 368.0 | 51 819.0 | 52 991.0 | 57 359.0 | 53 820.0 | 53 805.0 | 55 944.0 | 57 461.0 | 55 110.0 | 54 442.0 | 55 118.0 | 58 607.0 | 55 852.0 | 56 961.0 | 59 398.0 | 61 922.0 | 62 252.0 | 64 741.0 | 63 532.0 | 67 176.0 | 68 557.0 | 74 041.0 | 71 638.0 | 78 235.0 | 72 850.0 |
| Aktywa trwałe | 13 044.0 | 13 399.0 | 13 753.0 | 14 211.0 | 13 888.0 | 15 223.0 | 14 402.0 | 13 843.0 | 13 592.0 | 13 853.0 | 14 345.0 | 14 442.0 | 14 933.0 | 15 220.0 | 14 891.0 | 14 711.0 | 14 678.0 | 14 331.0 | 14 451.0 | 14 766.0 | 14 858.0 | 16 347.0 | 16 030.0 | 16 314.0 | 16 488.0 | 17 347.0 | 18 423.0 | 18 431.0 | 19 266.0 | 19 261.0 | 18 842.0 | 18 926.0 | 19 069.0 | 18 903.0 | 19 172.0 | 19 962.0 | 22 371.0 | 22 554.0 | 23 561.0 | 23 788.0 |
| Rzeczowe aktywa trwałe netto | 9 359.0 | 9 523.0 | 9 644.0 | 9 780.0 | 9 978.0 | 10 091.0 | 10 081.0 | 9 848.0 | 9 636.0 | 9 517.0 | 9 827.0 | 9 720.0 | 9 735.0 | 9 761.0 | 9 727.0 | 9 630.0 | 9 694.0 | 9 782.0 | 9 963.0 | 10 288.0 | 10 314.0 | 11 110.0 | 11 631.0 | 11 733.0 | 11 705.0 | 11 725.0 | 12 368.0 | 12 289.0 | 12 295.0 | 12 200.0 | 12 387.0 | 12 542.0 | 12 629.0 | 12 394.0 | 12 500.0 | 12 696.0 | 13 436.0 | 13 640.0 | 14 126.0 | 14 285.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 729.0 | 706.0 | 643.0 | 573.0 | 548.0 | 614.0 | 575.0 | 557.0 | 545.0 | 530.0 | 482.0 | 485.0 | 482.0 | 455.0 | 426.0 | 411.0 | 401.0 | 382.0 | 363.0 | 341.0 | 318.0 | 324.0 | 307.0 | 728.0 | 708.0 | 698.0 | 700.0 | 686.0 | 630.0 | 601.0 | 589.0 | 1 745.0 | 1 672.0 | 1 621.0 | 1 568.0 |
| Wartości niematerialne i prawne | 288.0 | 320.0 | 364.0 | 359.0 | 373.0 | 405.0 | 419.0 | 386.0 | 351.0 | 340.0 | 346.0 | 320.0 | 306.0 | 300.0 | 315.0 | 298.0 | 288.0 | 268.0 | 283.0 | 260.0 | 262.0 | 297.0 | 314.0 | 304.0 | 317.0 | 314.0 | 463.0 | 418.0 | 583.0 | 565.0 | 586.0 | 567.0 | 567.0 | 579.0 | 625.0 | 629.0 | 647.0 | 641.0 | 637.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 288.0 | 320.0 | 364.0 | 359.0 | 373.0 | 1 134.0 | 1 125.0 | 1 029.0 | 924.0 | 888.0 | 960.0 | 895.0 | 863.0 | 845.0 | 845.0 | 780.0 | 773.0 | 750.0 | 738.0 | 686.0 | 673.0 | 698.0 | 696.0 | 667.0 | 658.0 | 632.0 | 787.0 | 725.0 | 1 311.0 | 1 273.0 | 1 284.0 | 1 267.0 | 1 253.0 | 1 209.0 | 1 226.0 | 1 218.0 | 2 392.0 | 2 313.0 | 2 258.0 | 1 568.0 |
| Należności netto | 10 424.0 | 10 373.0 | 14 115.0 | 12 292.0 | 11 409.0 | 11 803.0 | 16 380.0 | 12 868.0 | 11 183.0 | 10 999.0 | 15 525.0 | 11 915.0 | 11 676.0 | 12 511.0 | 16 914.0 | 12 174.0 | 12 841.0 | 12 692.0 | 18 644.0 | 14 350.0 | 12 350.0 | 13 200.0 | 14 808.0 | 9 816.0 | 10 586.0 | 11 030.0 | 13 708.0 | 10 062.0 | 9 716.0 | 10 516.0 | 13 595.0 | 10 502.0 | 12 427.0 | 12 237.0 | 16 097.0 | 12 484.0 | 14 210.0 | 17 350.0 | 21 775.0 | 18 043.0 |
| Inwestycje długoterminowe | (1 004.0) | (845.0) | (1 988.0) | 171.0 | (364.0) | 1 597.0 | 507.0 | 1 065.0 | 1 131.0 | 1 547.0 | 840.0 | 1 926.0 | 2 434.0 | 2 213.0 | 617.0 | 1 900.0 | 1 810.0 | 1 398.0 | 12.0 | 1 391.0 | 970.0 | 1 638.0 | (486.0) | 1 012.0 | 723.0 | 1 088.0 | (205.0) | 2 515.0 | 5 660.0 | 5 788.0 | 4 628.0 | 5 117.0 | 3 785.0 | 4 398.0 | 2 834.0 | 6 048.0 | 6 241.0 | 6 298.0 | 4 119.0 | 0.0 |
| Aktywa obrotowe | 29 067.0 | 29 868.0 | 33 036.0 | 32 078.0 | 32 023.0 | 31 446.0 | 33 640.0 | 30 949.0 | 30 359.0 | 31 253.0 | 34 694.0 | 33 762.0 | 34 540.0 | 36 416.0 | 39 695.0 | 35 654.0 | 37 138.0 | 38 658.0 | 42 905.0 | 39 053.0 | 38 945.0 | 39 595.0 | 41 428.0 | 38 795.0 | 37 953.0 | 37 768.0 | 40 182.0 | 37 418.0 | 37 692.0 | 40 135.0 | 43 076.0 | 43 323.0 | 45 670.0 | 44 626.0 | 48 000.0 | 48 592.0 | 51 667.0 | 49 084.0 | 54 674.0 | 49 062.0 |
| Środki pieniężne i Inwestycje | 13 575.0 | 13 240.0 | 14 171.0 | 13 067.0 | 13 982.0 | 10 438.0 | 10 200.0 | 9 550.0 | 11 291.0 | 11 112.0 | 11 555.0 | 12 127.0 | 13 548.0 | 12 657.0 | 13 980.0 | 13 212.0 | 14 829.0 | 13 508.0 | 14 929.0 | 13 801.0 | 16 553.0 | 15 231.0 | 16 780.0 | 18 038.0 | 18 381.0 | 16 768.0 | 17 300.0 | 16 488.0 | 16 338.0 | 15 694.0 | 16 156.0 | 16 048.0 | 17 527.0 | 15 091.0 | 14 300.0 | 15 082.0 | 17 552.0 | 13 818.0 | 16 797.0 | 14 202.0 |
| Zapasy | 3 171.0 | 4 335.0 | 3 216.0 | 4 697.0 | 4 604.0 | 5 877.0 | 4 344.0 | 4 852.0 | 4 286.0 | 5 469.0 | 4 311.0 | 5 473.0 | 5 339.0 | 6 282.0 | 4 356.0 | 5 898.0 | 5 552.0 | 7 812.0 | 4 857.0 | 6 008.0 | 6 050.0 | 6 454.0 | 5 080.0 | 6 471.0 | 5 686.0 | 6 313.0 | 5 361.0 | 6 519.0 | 7 423.0 | 9 340.0 | 8 511.0 | 11 080.0 | 11 056.0 | 11 747.0 | 11 457.0 | 13 875.0 | 13 820.0 | 15 351.0 | 13 391.0 | 14 429.0 |
| Inwestycje krótkoterminowe | 4 401.0 | 4 401.0 | 4 901.0 | 3 901.0 | 3 901.0 | 2 401.0 | 1 901.0 | 1 901.0 | 1 901.0 | 1 901.0 | 1 901.0 | 1 901.0 | 1 901.0 | 2 401.0 | 2 901.0 | 2 401.0 | 2 401.0 | 2 401.0 | 2 901.0 | 2 401.0 | 2 901.0 | 2 901.0 | 3 402.0 | 2 902.0 | 3 402.0 | 3 902.0 | 3 902.0 | 2 902.0 | 2 902.0 | 2 902.0 | 2 902.0 | 2 402.0 | 1 402.0 | 902.0 | 302.0 | 302.0 | 302.0 | 302.0 | 4.0 | 302.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 174.0 | 8 839.0 | 9 270.0 | 9 166.0 | 10 081.0 | 8 037.0 | 8 299.0 | 7 649.0 | 9 390.0 | 9 211.0 | 9 654.0 | 10 226.0 | 11 647.0 | 10 256.0 | 11 079.0 | 10 811.0 | 12 428.0 | 11 107.0 | 12 028.0 | 11 400.0 | 13 652.0 | 12 330.0 | 13 378.0 | 15 136.0 | 14 979.0 | 12 866.0 | 13 398.0 | 13 586.0 | 13 436.0 | 12 792.0 | 13 254.0 | 13 646.0 | 16 125.0 | 14 189.0 | 13 998.0 | 14 780.0 | 17 250.0 | 13 818.0 | 16 793.0 | 13 900.0 |
| Należności krótkoterminowe | 4 236.0 | 4 513.0 | 5 301.0 | 5 491.0 | 5 195.0 | 3 810.0 | 3 540.0 | 2 397.0 | 1 885.0 | 2 111.0 | 2 591.0 | 2 444.0 | 1 720.0 | 2 330.0 | 2 800.0 | 2 342.0 | 2 178.0 | 2 869.0 | 3 164.0 | 2 470.0 | 2 470.0 | 2 601.0 | 2 651.0 | 2 495.0 | 2 361.0 | 2 312.0 | 2 745.0 | 2 563.0 | 2 611.0 | 3 284.0 | 3 478.0 | 3 488.0 | 4 038.0 | 3 939.0 | 4 469.0 | 4 562.0 | 4 240.0 | 9 164.0 | 8 966.0 | 7 066.0 |
| 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 | 198.0 | 303.0 | 353.0 | 300.0 | 318.0 | 220.0 | 74.0 | 75.0 | 77.0 | 82.0 | 92.0 | 98.0 | 89.0 | 90.0 | 98.0 | 3 601.0 | 2 596.0 | 5 295.0 | 1 109.0 |
| Zobowiązania krótkoterminowe | 7 260.0 | 7 377.0 | 9 336.0 | 8 888.0 | 8 609.0 | 9 675.0 | 10 783.0 | 8 851.0 | 7 958.0 | 8 680.0 | 10 263.0 | 9 750.0 | 9 464.0 | 10 661.0 | 12 544.0 | 10 175.0 | 10 322.0 | 11 468.0 | 13 685.0 | 11 223.0 | 10 496.0 | 11 130.0 | 12 775.0 | 11 023.0 | 9 500.0 | 9 606.0 | 10 769.0 | 9 895.0 | 10 460.0 | 12 132.0 | 13 537.0 | 13 965.0 | 14 923.0 | 15 613.0 | 17 277.0 | 17 670.0 | 21 676.0 | 19 228.0 | 22 447.0 | 16 097.0 |
| 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 | 477.0 | 942.0 | 937.0 | 860.0 | 465.0 | 982.0 | 931.0 | 795.0 | 553.0 | 1 201.0 | 1 187.0 | 1 289.0 | 816.0 | 4 835.0 | 1 355.0 | 1 210.0 | 528.0 | 2 880.0 | 509.0 |
| Zobowiązania długoterminowe | 1 777.0 | 1 839.0 | 2 007.0 | 2 090.0 | 1 881.0 | 1 928.0 | 1 630.0 | 1 557.0 | 1 526.0 | 1 640.0 | 1 734.0 | 1 814.0 | 2 043.0 | 2 150.0 | 2 102.0 | 1 521.0 | 1 541.0 | 1 512.0 | 1 587.0 | 1 639.0 | 1 617.0 | 2 081.0 | 1 954.0 | 2 105.0 | 2 166.0 | 2 292.0 | 2 855.0 | 2 876.0 | 2 955.0 | 3 063.0 | 2 795.0 | 2 764.0 | 2 835.0 | 2 740.0 | 2 729.0 | 2 920.0 | 2 862.0 | 2 913.0 | 3 068.0 | 3 232.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1 101.0 | 0.0 | 0.0 | 0.0 | 839.0 | 0.0 | 0.0 | 0.0 | 995.0 | 0.0 | 0.0 | 0.0 | 1 270.0 | 0.0 | 0.0 | 0.0 | 724.0 | 0.0 | 0.0 | 0.0 | 714.0 | 0.0 | 0.0 | 0.0 | 1 122.0 | 0.0 | 0.0 | 0.0 | 1 094.0 | 0.0 | 0.0 | 0.0 | 1 263.0 | 0.0 | 0.0 | 0.0 | 1 693.0 | 0.0 |
| Zobowiązania długoterminowe | 1 777.0 | 1 839.0 | 2 007.0 | 2 090.0 | 1 881.0 | 1 928.0 | 1 630.0 | 1 557.0 | 1 526.0 | 1 640.0 | 1 734.0 | 1 814.0 | 2 043.0 | 2 150.0 | 2 102.0 | 1 521.0 | 1 541.0 | 1 512.0 | 1 587.0 | 1 639.0 | 1 617.0 | 2 081.0 | 1 954.0 | 2 105.0 | 2 166.0 | 2 292.0 | 2 855.0 | 2 876.0 | 2 955.0 | 3 063.0 | 2 795.0 | 2 764.0 | 2 835.0 | 2 740.0 | 2 729.0 | 2 920.0 | 2 862.0 | 2 913.0 | 3 068.0 | 3 232.0 |
| 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 | 510.0 | 0.0 | 0.0 | 0.0 | 398.0 | 0.0 | 0.0 | 0.0 | 202.0 | 0.0 | 0.0 | 0.0 | 74.0 | 0.0 |
| Zobowiązania ogółem | 9 037.0 | 9 216.0 | 11 343.0 | 10 978.0 | 10 490.0 | 11 603.0 | 12 413.0 | 10 408.0 | 9 484.0 | 10 320.0 | 11 997.0 | 11 564.0 | 11 507.0 | 12 811.0 | 14 646.0 | 11 696.0 | 11 863.0 | 12 980.0 | 15 272.0 | 12 862.0 | 12 113.0 | 13 211.0 | 14 729.0 | 13 128.0 | 11 666.0 | 11 898.0 | 13 624.0 | 12 771.0 | 13 415.0 | 15 195.0 | 16 332.0 | 16 729.0 | 17 758.0 | 18 353.0 | 20 006.0 | 20 590.0 | 24 538.0 | 22 141.0 | 25 515.0 | 19 329.0 |
| Kapitał (fundusz) podstawowy | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 | 6 895.0 |
| Zyski zatrzymane | 19 189.0 | 19 685.0 | 20 554.0 | 20 185.0 | 21 044.0 | 21 415.0 | 22 441.0 | 21 732.0 | 22 428.0 | 22 605.0 | 23 873.0 | 23 510.0 | 24 491.0 | 25 052.0 | 26 174.0 | 25 350.0 | 26 576.0 | 26 878.0 | 29 080.0 | 28 352.0 | 29 067.0 | 29 610.0 | 30 325.0 | 29 392.0 | 30 060.0 | 30 278.0 | 31 297.0 | 30 312.0 | 30 567.0 | 30 765.0 | 31 836.0 | 30 827.0 | 31 873.0 | 32 050.0 | 33 673.0 | 33 245.0 | 34 328.0 | 35 208.0 | 37 091.0 | 36 738.0 |
| Kapitał własny | 33 076.0 | 34 053.0 | 35 449.0 | 35 313.0 | 35 423.0 | 35 068.0 | 35 632.0 | 34 386.0 | 34 469.0 | 34 786.0 | 37 047.0 | 36 642.0 | 37 970.0 | 38 826.0 | 39 942.0 | 38 672.0 | 39 956.0 | 40 011.0 | 42 087.0 | 40 958.0 | 41 692.0 | 42 733.0 | 42 732.0 | 41 982.0 | 42 776.0 | 43 220.0 | 44 983.0 | 43 081.0 | 43 546.0 | 44 203.0 | 45 590.0 | 45 523.0 | 46 983.0 | 45 179.0 | 47 170.0 | 47 967.0 | 49 503.0 | 49 494.0 | 52 715.0 | 53 521.0 |
| Udziały mniejszościowe | 256.0 | 300.0 | 293.0 | 295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208.0 | 208.0 | 213.0 | 218.0 | 219.0 | 211.0 | 218.0 | 210.0 | 225.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 42 113.0 | 43 269.0 | 46 792.0 | 46 291.0 | 45 913.0 | 46 671.0 | 48 045.0 | 44 794.0 | 43 953.0 | 45 106.0 | 49 044.0 | 48 206.0 | 49 477.0 | 51 637.0 | 54 588.0 | 50 368.0 | 51 819.0 | 52 991.0 | 57 359.0 | 53 820.0 | 53 805.0 | 55 944.0 | 57 461.0 | 55 110.0 | 54 442.0 | 55 118.0 | 58 607.0 | 55 852.0 | 56 961.0 | 59 398.0 | 61 922.0 | 62 252.0 | 64 741.0 | 63 532.0 | 67 176.0 | 68 557.0 | 74 041.0 | 71 635.0 | 78 230.0 | 72 850.0 |
| Inwestycje | 3 397.0 | 3 556.0 | 2 913.0 | 4 072.0 | 3 537.0 | 3 998.0 | 2 408.0 | 2 966.0 | 3 032.0 | 3 448.0 | 2 741.0 | 3 827.0 | 4 335.0 | 4 614.0 | 3 518.0 | 4 301.0 | 4 211.0 | 3 799.0 | 2 913.0 | 3 792.0 | 3 871.0 | 4 539.0 | 2 916.0 | 3 914.0 | 4 125.0 | 4 990.0 | 3 697.0 | 5 417.0 | 5 660.0 | 5 788.0 | 2 912.0 | 5 117.0 | 5 187.0 | 5 300.0 | 3 136.0 | 6 048.0 | 6 543.0 | 6 600.0 | 4 123.0 | 302.0 |
| Dług | 0.0 | 0.0 | 196.0 | 196.0 | 140.0 | 140.0 | 86.0 | 86.0 | 28.0 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 461.0 | 671.0 | 717.0 | 640.0 | 633.0 | 538.0 | 373.0 | 359.0 | 349.0 | 351.0 | 369.0 | 367.0 | 313.0 | 293.0 | 294.0 | 3 752.0 | 2 740.0 | 5 497.0 | 1 218.0 |
| Środki pieniężne i inne aktywa pieniężne | 9 174.0 | 8 839.0 | 9 270.0 | 9 166.0 | 10 081.0 | 8 037.0 | 8 299.0 | 7 649.0 | 9 390.0 | 9 211.0 | 9 654.0 | 10 226.0 | 11 647.0 | 10 256.0 | 11 079.0 | 10 811.0 | 12 428.0 | 11 107.0 | 12 028.0 | 11 400.0 | 13 652.0 | 12 330.0 | 13 378.0 | 15 136.0 | 14 979.0 | 12 866.0 | 13 398.0 | 13 586.0 | 13 436.0 | 12 792.0 | 13 254.0 | 13 646.0 | 16 125.0 | 14 189.0 | 13 998.0 | 14 780.0 | 17 250.0 | 13 818.0 | 16 793.0 | 13 900.0 |
| Dług netto | (9 174.0) | (8 839.0) | (9 074.0) | (8 970.0) | (9 941.0) | (7 897.0) | (8 213.0) | (7 563.0) | (9 362.0) | (9 183.0) | (9 654.0) | (10 226.0) | (11 647.0) | (10 256.0) | (11 079.0) | (10 811.0) | (12 428.0) | (11 107.0) | (12 028.0) | (11 400.0) | (13 652.0) | (11 869.0) | (12 707.0) | (14 419.0) | (14 339.0) | (12 233.0) | (12 860.0) | (13 213.0) | (13 077.0) | (12 443.0) | (12 903.0) | (13 277.0) | (15 758.0) | (13 876.0) | (13 705.0) | (14 486.0) | (13 498.0) | (11 078.0) | (11 296.0) | (12 682.0) |
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