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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 | 55 176.0 | 57 465.0 | 59 470.0 | 59 701.0 | 60 557.0 | 59 027.0 | 57 416.0 | 61 912.0 | 60 450.0 | 60 450.0 | 62 810.0 | 70 936.0 | 71 014.0 | 72 639.0 | 72 297.0 | 79 086.0 | 78 839.0 | 87 976.0 | 84 999.0 | 91 518.0 | 90 680.0 | 90 379.0 | 89 506.0 | 93 101.0 | 92 758.0 | 95 450.0 | 96 257.0 | 107 567.0 | 115 508.0 | 125 628.0 | 134 036.0 | 145 556.0 | 153 555.0 | 169 522.0 | 159 803.0 | 168 925.0 | 180 933.0 | 193 043.0 | 195 696.0 | 212 371.0 |
| Aktywa trwałe | 24 989.0 | 24 962.0 | 26 365.0 | 27 110.0 | 27 333.0 | 26 768.0 | 26 152.0 | 25 602.0 | 26 002.0 | 26 150.0 | 29 073.0 | 29 891.0 | 30 729.0 | 33 084.0 | 34 755.0 | 35 066.0 | 36 112.0 | 41 257.0 | 42 880.0 | 43 867.0 | 43 122.0 | 43 769.0 | 46 103.0 | 46 719.0 | 49 133.0 | 48 914.0 | 49 389.0 | 52 294.0 | 56 258.0 | 59 161.0 | 61 615.0 | 64 493.0 | 66 211.0 | 74 070.0 | 74 661.0 | 78 252.0 | 83 605.0 | 91 067.0 | 103 607.0 | 113 163.0 |
| Rzeczowe aktywa trwałe netto | 22 929.0 | 22 860.0 | 24 145.0 | 24 772.0 | 24 995.0 | 24 457.0 | 23 943.0 | 23 662.0 | 24 042.0 | 24 195.0 | 26 789.0 | 27 258.0 | 27 843.0 | 30 225.0 | 31 900.0 | 32 226.0 | 33 262.0 | 38 597.0 | 40 421.0 | 41 647.0 | 40 981.0 | 41 596.0 | 43 410.0 | 44 188.0 | 46 705.0 | 46 432.0 | 46 975.0 | 49 707.0 | 53 359.0 | 56 094.0 | 58 353.0 | 60 694.0 | 62 622.0 | 69 289.0 | 69 405.0 | 73 235.0 | 78 572.0 | 86 005.0 | 98 290.0 | 107 531.0 |
| 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 | 274.0 | 238.0 | 230.0 | 229.0 | 250.0 | 296.0 | 295.0 | 276.0 | 296.0 | 295.0 | 346.0 | 355.0 | 403.0 | 382.0 | 381.0 | 367.0 | 369.0 | 351.0 | 378.0 | 369.0 | 370.0 | 396.0 | 449.0 | 425.0 | 411.0 | 434.0 | 480.0 | 603.0 | 684.0 | 742.0 | 844.0 | 0.0 | 830.0 | 873.0 | 1 148.0 | 1 291.0 | 1 333.0 | 1 343.0 | 1 524.0 | 1 592.0 |
| Wartość firmy i wartości niematerialne i prawne | 274.0 | 238.0 | 230.0 | 229.0 | 250.0 | 296.0 | 295.0 | 276.0 | 296.0 | 295.0 | 346.0 | 355.0 | 403.0 | 382.0 | 381.0 | 367.0 | 369.0 | 351.0 | 378.0 | 369.0 | 370.0 | 396.0 | 449.0 | 425.0 | 411.0 | 434.0 | 480.0 | 603.0 | 684.0 | 742.0 | 844.0 | 827.0 | 830.0 | 873.0 | 1 148.0 | 1 291.0 | 1 333.0 | 1 343.0 | 1 524.0 | 1 592.0 |
| Należności netto | 10 534.0 | 11 431.0 | 11 754.0 | 11 358.0 | 12 303.0 | 11 869.0 | 10 925.0 | 9 852.0 | 9 423.0 | 10 392.0 | 11 076.0 | 11 826.0 | 12 512.0 | 12 631.0 | 12 514.0 | 12 641.0 | 12 714.0 | 11 977.0 | 10 982.0 | 11 567.0 | 11 474.0 | 12 062.0 | 12 203.0 | 12 264.0 | 13 464.0 | 14 090.0 | 14 767.0 | 16 368.0 | 18 625.0 | 21 193.0 | 22 717.0 | 29 149.0 | 30 535.0 | 34 621.0 | 27 466.0 | 27 477.0 | 30 027.0 | 30 066.0 | 33 221.0 | 33 325.0 |
| Inwestycje długoterminowe | 362.0 | (317.0) | (33.0) | (600.0) | (725.0) | (571.0) | 41.0 | (1 889.0) | (1 355.0) | (1 884.0) | (608.0) | (1 430.0) | (1 395.0) | (1 006.0) | (439.0) | (1 586.0) | (1 785.0) | (2 403.0) | (2 563.0) | (3 539.0) | (3 824.0) | (2 774.0) | (2 640.0) | (2 325.0) | (1 974.0) | (1 889.0) | (1 978.0) | (1 948.0) | 1 836.0 | 1 930.0 | 1 824.0 | (5 355.0) | (3 893.0) | (5 912.0) | (3 870.0) | (3 928.0) | 2 290.0 | (3 564.0) | 1 451.0 | 1 663.0 |
| Aktywa obrotowe | 30 185.0 | 32 502.0 | 33 104.0 | 32 592.0 | 33 225.0 | 32 259.0 | 31 262.0 | 36 308.0 | 34 446.0 | 34 300.0 | 33 734.0 | 41 045.0 | 40 281.0 | 39 556.0 | 37 540.0 | 44 017.0 | 42 725.0 | 46 718.0 | 42 118.0 | 47 650.0 | 47 556.0 | 46 608.0 | 43 402.0 | 46 379.0 | 43 621.0 | 46 533.0 | 46 863.0 | 55 269.0 | 59 246.0 | 66 464.0 | 72 418.0 | 81 059.0 | 87 340.0 | 95 448.0 | 85 139.0 | 90 671.0 | 97 326.0 | 101 974.0 | 92 089.0 | 99 208.0 |
| Środki pieniężne i Inwestycje | 12 950.0 | 13 992.0 | 14 136.0 | 13 747.0 | 13 843.0 | 13 368.0 | 12 858.0 | 18 413.0 | 16 980.0 | 15 712.0 | 13 638.0 | 20 198.0 | 18 499.0 | 16 876.0 | 14 337.0 | 19 742.0 | 18 886.0 | 23 364.0 | 19 743.0 | 24 838.0 | 24 740.0 | 22 874.0 | 19 493.0 | 21 152.0 | 17 900.0 | 18 803.0 | 17 748.0 | 23 779.0 | 23 480.0 | 28 158.0 | 31 310.0 | 31 263.0 | 33 643.0 | 37 545.0 | 33 938.0 | 40 046.0 | 43 836.0 | 49 053.0 | 39 248.0 | 46 803.0 |
| Zapasy | 5 303.0 | 5 567.0 | 5 693.0 | 5 983.0 | 5 537.0 | 5 413.0 | 5 371.0 | 5 241.0 | 4 956.0 | 5 294.0 | 5 897.0 | 5 876.0 | 6 248.0 | 6 851.0 | 6 769.0 | 7 765.0 | 7 559.0 | 7 288.0 | 7 285.0 | 7 214.0 | 7 387.0 | 7 458.0 | 7 391.0 | 8 180.0 | 7 586.0 | 8 297.0 | 8 647.0 | 9 727.0 | 10 085.0 | 10 663.0 | 11 821.0 | 13 819.0 | 15 301.0 | 15 252.0 | 14 975.0 | 14 779.0 | 14 748.0 | 14 586.0 | 14 256.0 | 14 582.0 |
| Inwestycje krótkoterminowe | 600.0 | 1 300.0 | 1 100.0 | 1 800.0 | 1 900.0 | 1 700.0 | 1 000.0 | 2 700.0 | 2 200.0 | 2 700.0 | 1 500.0 | 2 300.0 | 2 300.0 | 2 000.0 | 1 500.0 | 2 600.0 | 2 800.0 | 3 300.0 | 3 400.0 | 4 400.0 | 4 600.0 | 3 600.0 | 3 700.0 | 3 200.0 | 2 800.0 | 2 800.0 | 3 000.0 | 3 000.0 | 2 700.0 | 6 000.0 | 8 700.0 | 6 500.0 | 5 000.0 | 7 000.0 | 5 000.0 | 5 000.0 | 5 000.0 | 5 000.0 | 56.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 350.0 | 12 692.0 | 13 036.0 | 11 947.0 | 11 943.0 | 11 668.0 | 11 858.0 | 15 713.0 | 14 780.0 | 13 012.0 | 12 138.0 | 17 898.0 | 16 199.0 | 14 876.0 | 12 837.0 | 17 142.0 | 16 086.0 | 20 064.0 | 16 343.0 | 20 438.0 | 20 140.0 | 19 274.0 | 15 793.0 | 17 952.0 | 15 100.0 | 16 003.0 | 14 748.0 | 20 779.0 | 20 780.0 | 22 158.0 | 22 610.0 | 24 763.0 | 28 643.0 | 30 545.0 | 28 938.0 | 35 046.0 | 38 836.0 | 44 053.0 | 39 192.0 | 46 803.0 |
| Należności krótkoterminowe | 3 940.0 | 3 839.0 | 3 844.0 | 3 855.0 | 3 746.0 | 3 592.0 | 3 495.0 | 3 648.0 | 3 761.0 | 3 902.0 | 4 072.0 | 4 631.0 | 4 982.0 | 4 975.0 | 4 670.0 | 5 168.0 | 5 425.0 | 5 380.0 | 5 088.0 | 5 099.0 | 5 523.0 | 5 837.0 | 5 806.0 | 6 232.0 | 7 051.0 | 7 586.0 | 7 679.0 | 8 393.0 | 10 350.0 | 11 222.0 | 13 470.0 | 15 264.0 | 15 617.0 | 20 534.0 | 16 272.0 | 16 250.0 | 21 156.0 | 21 902.0 | 21 000.0 | 20 558.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 418.0 | 637.0 | 856.0 | 981.0 | 1 200.0 | 1 293.0 | 1 387.0 | 1 649.0 | 1 649.0 | 1 679.0 | 1 679.0 | 1 679.0 | 1 779.0 | 1 879.0 | 2 006.0 | 2 604.0 | 2 472.0 | 2 357.0 | 2 367.0 | 6 373.0 | 6 819.0 | 7 088.0 | 7 142.0 | 6 797.0 | 6 902.0 | 10 724.0 | 11 539.0 | 12 414.0 | 12 410.0 | 9 601.0 | 13 607.0 | 8 888.0 |
| Zobowiązania krótkoterminowe | 6 978.0 | 7 545.0 | 7 289.0 | 7 543.0 | 7 480.0 | 7 404.0 | 6 670.0 | 7 793.0 | 8 118.0 | 8 539.0 | 8 738.0 | 9 094.0 | 9 418.0 | 10 473.0 | 10 865.0 | 10 571.0 | 10 379.0 | 11 385.0 | 10 134.0 | 10 405.0 | 11 164.0 | 11 658.0 | 11 965.0 | 14 194.0 | 13 152.0 | 15 261.0 | 15 054.0 | 20 734.0 | 23 907.0 | 26 684.0 | 30 198.0 | 32 675.0 | 34 160.0 | 44 884.0 | 37 334.0 | 37 528.0 | 44 107.0 | 45 739.0 | 46 733.0 | 42 251.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 183.0 | 160.0 | 328.0 | 177.0 | 373.0 | 433.0 | 514.0 | 179.0 | 380.0 | 251.0 | 255.0 | 192.0 | 297.0 | 181.0 | 357.0 | 154.0 | 252.0 | 203.0 | 720.0 | 944.0 | 2 011.0 | 2 731.0 | 3 515.0 | 3 542.0 | 5 078.0 | 4 892.0 | 4 173.0 | 1 208.0 | 2 301.0 | 2 154.0 | 2 983.0 | 2 042.0 |
| Zobowiązania długoterminowe | 1 131.0 | 1 104.0 | 1 858.0 | 1 181.0 | 1 136.0 | 1 089.0 | 1 025.0 | 5 728.0 | 5 288.0 | 4 897.0 | 4 560.0 | 12 188.0 | 11 669.0 | 11 303.0 | 10 939.0 | 18 848.0 | 18 439.0 | 26 951.0 | 26 533.0 | 33 208.0 | 32 676.0 | 32 158.0 | 31 683.0 | 34 168.0 | 34 283.0 | 33 958.0 | 33 420.0 | 36 346.0 | 38 523.0 | 42 796.0 | 42 455.0 | 43 828.0 | 43 289.0 | 42 276.0 | 41 862.0 | 48 219.0 | 47 219.0 | 53 186.0 | 51 967.0 | 67 193.0 |
| 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 | 61.0 | 64.0 | 65.0 | 66.0 | 385.0 | 555.0 | 650.0 | 664.0 | 1 104.0 | 1 133.0 | 1 442.0 | 1 670.0 | 1 820.0 | 1 986.0 |
| Zobowiązania długoterminowe | 1 131.0 | 1 104.0 | 1 858.0 | 1 181.0 | 1 136.0 | 1 089.0 | 1 025.0 | 5 728.0 | 5 288.0 | 4 897.0 | 4 560.0 | 12 188.0 | 11 669.0 | 11 303.0 | 10 939.0 | 18 848.0 | 18 439.0 | 26 951.0 | 26 533.0 | 33 208.0 | 32 676.0 | 32 158.0 | 31 683.0 | 34 168.0 | 34 283.0 | 33 958.0 | 33 420.0 | 36 346.0 | 38 523.0 | 42 796.0 | 42 455.0 | 43 828.0 | 43 289.0 | 42 276.0 | 41 862.0 | 48 219.0 | 47 219.0 | 53 186.0 | 51 967.0 | 67 193.0 |
| 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 | 144.0 | 139.0 | 134.0 | 177.0 | 172.0 | 163.0 | 161.0 | 153.0 | 153.0 | 146.0 | 154.0 | 148.0 | 155.0 | 161.0 | 163.0 | 140.0 | 133.0 | 132.0 | 127.0 | 145.0 | 144.0 |
| Zobowiązania ogółem | 8 109.0 | 8 649.0 | 9 147.0 | 8 724.0 | 8 616.0 | 8 493.0 | 7 695.0 | 13 521.0 | 13 406.0 | 13 436.0 | 13 298.0 | 21 282.0 | 21 087.0 | 21 776.0 | 21 804.0 | 29 419.0 | 28 818.0 | 38 336.0 | 36 667.0 | 43 613.0 | 43 840.0 | 43 816.0 | 43 648.0 | 48 362.0 | 47 435.0 | 49 219.0 | 48 474.0 | 57 080.0 | 62 430.0 | 69 480.0 | 72 653.0 | 76 503.0 | 77 449.0 | 87 160.0 | 79 196.0 | 85 747.0 | 91 326.0 | 98 925.0 | 98 700.0 | 109 444.0 |
| Kapitał (fundusz) podstawowy | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 | 16 403.0 |
| Zyski zatrzymane | 14 145.0 | 14 870.0 | 15 186.0 | 15 933.0 | 16 715.0 | 16 676.0 | 16 942.0 | 17 115.0 | 17 371.0 | 17 721.0 | 18 357.0 | 19 098.0 | 19 809.0 | 20 076.0 | 19 840.0 | 19 802.0 | 20 265.0 | 20 288.0 | 19 607.0 | 19 216.0 | 19 299.0 | 19 141.0 | 18 833.0 | 18 764.0 | 19 218.0 | 20 059.0 | 21 170.0 | 22 577.0 | 25 021.0 | 27 554.0 | 31 962.0 | 37 605.0 | 41 800.0 | 46 949.0 | 47 575.0 | 49 177.0 | 53 672.0 | 56 851.0 | 60 631.0 | 63 651.0 |
| Kapitał własny | 47 067.0 | 48 816.0 | 50 323.0 | 50 977.0 | 51 941.0 | 50 534.0 | 49 721.0 | 48 391.0 | 47 044.0 | 47 014.0 | 49 512.0 | 49 654.0 | 49 927.0 | 50 863.0 | 50 493.0 | 49 667.0 | 50 021.0 | 49 640.0 | 48 332.0 | 47 905.0 | 46 840.0 | 46 563.0 | 45 858.0 | 44 739.0 | 45 323.0 | 46 231.0 | 47 783.0 | 50 487.0 | 53 076.0 | 56 147.0 | 61 382.0 | 69 053.0 | 76 103.0 | 82 361.0 | 80 605.0 | 83 177.0 | 89 606.0 | 94 116.0 | 96 993.0 | 102 922.0 |
| Udziały mniejszościowe | 109.0 | 111.0 | 117.0 | 119.0 | 125.0 | 126.0 | 130.0 | 134.0 | 141.0 | 144.0 | 151.0 | 155.0 | 163.0 | 167.0 | 179.0 | 181.0 | 187.0 | 191.0 | 201.0 | 205.0 | 214.0 | 222.0 | 227.0 | 228.0 | 235.0 | 238.0 | 246.0 | 251.0 | 257.0 | 257.0 | 265.0 | 266.0 | 272.0 | 282.0 | 300.0 | 307.0 | 323.0 | 344.0 | 359.0 | 348.0 |
| Pasywa | 55 176.0 | 57 465.0 | 59 470.0 | 59 701.0 | 60 557.0 | 59 027.0 | 57 416.0 | 61 912.0 | 60 450.0 | 60 450.0 | 62 810.0 | 70 936.0 | 71 014.0 | 72 639.0 | 72 297.0 | 79 086.0 | 78 839.0 | 87 976.0 | 84 999.0 | 91 518.0 | 90 680.0 | 90 379.0 | 89 506.0 | 93 101.0 | 92 758.0 | 95 450.0 | 96 257.0 | 107 567.0 | 115 249.0 | 125 370.0 | 133 770.0 | 145 556.0 | 153 280.0 | 169 239.0 | 159 501.0 | 168 617.0 | 180 609.0 | 192 697.0 | 195 693.0 | 212 366.0 |
| Inwestycje | 962.0 | 983.0 | 1 067.0 | 1 200.0 | 1 175.0 | 1 129.0 | 1 041.0 | 811.0 | 845.0 | 816.0 | 892.0 | 870.0 | 905.0 | 994.0 | 1 061.0 | 1 014.0 | 1 015.0 | 897.0 | 837.0 | 861.0 | 776.0 | 826.0 | 1 060.0 | 875.0 | 826.0 | 911.0 | 1 022.0 | 1 052.0 | 1 136.0 | 1 184.0 | 1 160.0 | 1 145.0 | 1 107.0 | 1 088.0 | 1 130.0 | 1 072.0 | 1 362.0 | 1 436.0 | 1 507.0 | 1 663.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 000.0 | 4 949.0 | 4 899.0 | 4 849.0 | 12 799.0 | 12 531.0 | 12 261.0 | 11 993.0 | 20 159.0 | 19 746.0 | 28 329.0 | 27 909.0 | 34 633.0 | 34 208.0 | 33 783.0 | 33 406.0 | 36 481.0 | 36 445.0 | 35 915.0 | 35 380.0 | 42 353.0 | 44 972.0 | 49 502.0 | 48 883.0 | 49 784.0 | 49 196.0 | 51 954.0 | 51 045.0 | 58 176.0 | 56 845.0 | 59 782.0 | 62 478.0 | 73 031.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 350.0 | 12 692.0 | 13 036.0 | 11 947.0 | 11 943.0 | 11 668.0 | 11 858.0 | 15 713.0 | 14 780.0 | 13 012.0 | 12 138.0 | 17 898.0 | 16 199.0 | 14 876.0 | 12 837.0 | 17 142.0 | 16 086.0 | 20 064.0 | 16 343.0 | 20 438.0 | 20 140.0 | 19 274.0 | 15 793.0 | 17 952.0 | 15 100.0 | 16 003.0 | 14 748.0 | 20 779.0 | 20 780.0 | 22 158.0 | 22 610.0 | 24 763.0 | 28 643.0 | 30 545.0 | 28 938.0 | 35 046.0 | 38 836.0 | 44 053.0 | 39 192.0 | 46 803.0 |
| Dług netto | (12 350.0) | (12 692.0) | (13 036.0) | (11 947.0) | (11 943.0) | (11 668.0) | (11 858.0) | (10 713.0) | (9 831.0) | (8 113.0) | (7 289.0) | (5 099.0) | (3 668.0) | (2 615.0) | (844.0) | 3 017.0 | 3 660.0 | 8 265.0 | 11 566.0 | 14 195.0 | 14 068.0 | 14 509.0 | 17 613.0 | 18 529.0 | 21 345.0 | 19 912.0 | 20 632.0 | 21 574.0 | 24 192.0 | 27 344.0 | 26 273.0 | 25 021.0 | 20 553.0 | 21 409.0 | 22 107.0 | 23 130.0 | 18 009.0 | 15 729.0 | 23 286.0 | 26 228.0 |
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