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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 | 183 147.0 | 181 753.0 | 181 903.0 | 180 006.0 | 180 111.0 | 177 821.0 | 180 886.0 | 174 549.0 | 178 277.0 | 178 380.0 | 180 339.0 | 180 915.0 | 182 032.0 | 181 980.0 | 183 759.0 | 183 031.0 | 184 810.0 | 179 208.0 | 180 793.0 | 185 352.0 | 199 482.0 | 198 370.0 | 203 979.0 | 211 822.0 | 221 667.0 | 224 839.0 | 240 977.0 | 250 530.0 | 269 587.0 | 291 807.0 | 319 461.0 | 337 422.0 | 376 092.0 | 366 560.0 | 386 934.0 | 385 805.0 | 389 575.0 | 378 171.0 | 393 750.0 | 397 348.0 |
| Aktywa trwałe | 82 888.0 | 83 853.0 | 82 187.0 | 81 512.0 | 76 727.0 | 76 319.0 | 76 846.0 | 76 882.0 | 78 797.0 | 78 206.0 | 79 064.0 | 80 016.0 | 79 965.0 | 79 516.0 | 78 488.0 | 78 628.0 | 78 953.0 | 77 349.0 | 76 827.0 | 87 167.0 | 94 292.0 | 95 370.0 | 99 319.0 | 102 643.0 | 108 488.0 | 110 844.0 | 116 437.0 | 120 186.0 | 122 406.0 | 126 589.0 | 126 629.0 | 136 390.0 | 140 913.0 | 142 623.0 | 160 852.0 | 173 970.0 | 188 899.0 | 199 696.0 | 209 291.0 | 217 156.0 |
| Rzeczowe aktywa trwałe netto | 77 524.0 | 78 302.0 | 77 159.0 | 76 505.0 | 71 809.0 | 71 493.0 | 70 646.0 | 70 707.0 | 71 779.0 | 71 312.0 | 72 632.0 | 73 681.0 | 73 721.0 | 73 355.0 | 72 461.0 | 71 998.0 | 71 661.0 | 70 998.0 | 70 395.0 | 80 533.0 | 87 682.0 | 89 239.0 | 93 364.0 | 97 393.0 | 102 359.0 | 105 650.0 | 110 548.0 | 115 355.0 | 116 486.0 | 121 573.0 | 119 997.0 | 131 331.0 | 134 261.0 | 136 952.0 | 154 066.0 | 168 461.0 | 182 255.0 | 193 934.0 | 201 984.0 | 210 644.0 |
| 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 | 994.0 | 1 011.0 | 993.0 | 986.0 | 1 060.0 | 1 102.0 | 1 136.0 | 1 142.0 | 1 141.0 | 1 150.0 | 1 197.0 | 1 222.0 | 1 247.0 | 1 242.0 | 1 237.0 | 1 263.0 | 1 240.0 | 1 205.0 | 1 234.0 | 1 211.0 | 1 180.0 | 1 172.0 | 1 167.0 | 1 135.0 | 1 128.0 | 1 085.0 | 1 130.0 | 1 080.0 | 871.0 | 849.0 | 861.0 | 851.0 | 876.0 | 873.0 | 876.0 | 883.0 | 999.0 | 1 130.0 | 1 175.0 | 1 183.0 |
| Wartość firmy i wartości niematerialne i prawne | 994.0 | 1 011.0 | 993.0 | 986.0 | 1 060.0 | 1 102.0 | 1 136.0 | 1 142.0 | 1 141.0 | 1 150.0 | 1 197.0 | 1 222.0 | 1 247.0 | 1 242.0 | 1 237.0 | 1 263.0 | 1 240.0 | 1 205.0 | 1 234.0 | 1 211.0 | 1 180.0 | 1 172.0 | 1 167.0 | 1 135.0 | 1 128.0 | 1 085.0 | 1 130.0 | 1 080.0 | 871.0 | 849.0 | 861.0 | 851.0 | 876.0 | 873.0 | 876.0 | 883.0 | 999.0 | 1 130.0 | 1 175.0 | 1 183.0 |
| Należności netto | 66 938.0 | 68 534.0 | 69 116.0 | 69 144.0 | 63 527.0 | 61 000.0 | 47 281.0 | 47 742.0 | 46 087.0 | 41 164.0 | 37 399.0 | 37 577.0 | 39 574.0 | 39 859.0 | 41 837.0 | 40 020.0 | 38 446.0 | 35 600.0 | 36 817.0 | 35 766.0 | 36 074.0 | 39 139.0 | 41 745.0 | 44 418.0 | 40 115.0 | 46 045.0 | 51 767.0 | 54 059.0 | 60 636.0 | 70 681.0 | 76 627.0 | 82 952.0 | 80 957.0 | 78 056.0 | 62 356.0 | 56 534.0 | 60 414.0 | 56 612.0 | 56 709.0 | 58 286.0 |
| Inwestycje długoterminowe | (206.0) | (401.0) | (7.0) | (289.0) | (305.0) | (703.0) | (1 105.0) | 393.0 | 406.0 | 418.0 | 477.0 | 490.0 | 505.0 | (8 333.0) | (6 364.0) | (3 154.0) | 2 024.0 | 2 049.0 | 1 025.0 | 1 061.0 | (205.0) | (55.0) | (81.0) | (411.0) | (73.0) | (156.0) | (71.0) | (47.0) | 1 866.0 | 1 923.0 | 2 016.0 | 2 101.0 | 1 831.0 | (2 352.0) | 2 053.0 | 2 535.0 | 2 597.0 | 2 196.0 | 53.0 | 54.0 |
| Aktywa obrotowe | 100 256.0 | 97 896.0 | 99 712.0 | 98 488.0 | 103 381.0 | 101 498.0 | 104 036.0 | 97 664.0 | 99 476.0 | 100 169.0 | 101 273.0 | 100 894.0 | 102 063.0 | 102 459.0 | 105 265.0 | 104 399.0 | 105 852.0 | 101 855.0 | 103 961.0 | 98 179.0 | 105 186.0 | 102 997.0 | 104 656.0 | 109 175.0 | 113 175.0 | 113 989.0 | 124 534.0 | 130 338.0 | 147 177.0 | 165 213.0 | 192 828.0 | 201 027.0 | 235 175.0 | 223 932.0 | 226 075.0 | 211 831.0 | 200 670.0 | 178 471.0 | 184 459.0 | 180 192.0 |
| Środki pieniężne i Inwestycje | 18 661.0 | 15 217.0 | 15 852.0 | 13 591.0 | 25 460.0 | 26 362.0 | 41 406.0 | 33 035.0 | 38 312.0 | 45 201.0 | 48 328.0 | 46 746.0 | 46 810.0 | 46 913.0 | 46 651.0 | 46 790.0 | 49 847.0 | 46 715.0 | 47 317.0 | 42 171.0 | 50 195.0 | 43 692.0 | 40 682.0 | 41 651.0 | 49 606.0 | 41 834.0 | 43 056.0 | 41 298.0 | 52 717.0 | 55 659.0 | 69 475.0 | 65 359.0 | 94 401.0 | 94 978.0 | 116 325.0 | 114 210.0 | 99 669.0 | 74 321.0 | 82 807.0 | 76 724.0 |
| Zapasy | 11 415.0 | 10 898.0 | 11 071.0 | 12 449.0 | 11 175.0 | 10 747.0 | 11 055.0 | 11 765.0 | 9 971.0 | 9 934.0 | 11 814.0 | 12 833.0 | 12 375.0 | 12 092.0 | 12 890.0 | 13 803.0 | 14 655.0 | 16 046.0 | 15 660.0 | 15 622.0 | 15 717.0 | 15 753.0 | 16 562.0 | 17 039.0 | 18 505.0 | 20 185.0 | 21 765.0 | 26 528.0 | 26 484.0 | 28 856.0 | 34 887.0 | 39 042.0 | 42 424.0 | 38 007.0 | 35 166.0 | 32 698.0 | 29 234.0 | 30 965.0 | 30 791.0 | 32 107.0 |
| Inwestycje krótkoterminowe | 410.0 | 642.0 | 250.0 | 539.0 | 498.0 | 750.0 | 1 150.0 | (348.0) | (361.0) | (372.0) | (431.0) | (443.0) | (458.0) | 8 380.0 | 6 410.0 | 3 200.0 | (1 978.0) | (2 004.0) | (980.0) | (1 016.0) | 250.0 | 101.0 | 125.0 | 455.0 | 117.0 | 200.0 | 116.0 | 92.0 | (1 820.0) | (1 877.0) | (1 969.0) | (2 054.0) | (1 784.0) | 2 400.0 | (2 005.0) | (2 485.0) | (2 546.0) | 756.0 | 331.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18 251.0 | 14 575.0 | 15 602.0 | 13 052.0 | 24 962.0 | 25 612.0 | 40 256.0 | 33 035.0 | 38 312.0 | 45 201.0 | 48 328.0 | 46 746.0 | 46 810.0 | 38 533.0 | 40 241.0 | 43 590.0 | 49 847.0 | 46 715.0 | 47 317.0 | 42 171.0 | 49 945.0 | 43 591.0 | 40 557.0 | 41 196.0 | 49 489.0 | 41 634.0 | 42 940.0 | 41 206.0 | 52 717.0 | 55 659.0 | 69 475.0 | 65 359.0 | 94 401.0 | 92 578.0 | 116 325.0 | 114 210.0 | 99 669.0 | 74 321.0 | 82 476.0 | 76 724.0 |
| Należności krótkoterminowe | 19 809.0 | 17 729.0 | 18 469.0 | 18 827.0 | 18 646.0 | 17 153.0 | 18 437.0 | 19 424.0 | 19 733.0 | 18 807.0 | 19 514.0 | 20 348.0 | 20 278.0 | 20 774.0 | 21 595.0 | 21 403.0 | 20 141.0 | 19 950.0 | 19 610.0 | 20 369.0 | 20 963.0 | 22 198.0 | 23 464.0 | 24 744.0 | 24 751.0 | 27 757.0 | 29 544.0 | 32 447.0 | 33 801.0 | 35 064.0 | 36 961.0 | 37 328.0 | 35 273.0 | 28 142.0 | 24 565.0 | 25 968.0 | 26 891.0 | 27 743.0 | 28 164.0 | 28 920.0 |
| Dług krótkoterminowy | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 15 000.0 | 21 000.0 | 21 000.0 | 25 000.0 | 25 000.0 | 25 000.0 | 25 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 153.0 | 30 000.0 |
| Zobowiązania krótkoterminowe | 40 370.0 | 37 349.0 | 35 879.0 | 33 130.0 | 35 438.0 | 32 254.0 | 34 771.0 | 32 482.0 | 34 513.0 | 33 278.0 | 34 154.0 | 35 786.0 | 35 558.0 | 34 995.0 | 36 947.0 | 36 173.0 | 36 607.0 | 32 915.0 | 36 477.0 | 44 113.0 | 58 821.0 | 58 390.0 | 61 774.0 | 68 432.0 | 76 032.0 | 75 423.0 | 84 471.0 | 86 398.0 | 93 908.0 | 101 907.0 | 114 826.0 | 115 853.0 | 135 942.0 | 117 133.0 | 133 545.0 | 131 584.0 | 128 758.0 | 117 159.0 | 126 946.0 | 125 281.0 |
| Rozliczenia międzyokresowe | 17 024.0 | 14 441.0 | 14 832.0 | 10 493.0 | 13 834.0 | 11 469.0 | 13 776.0 | 9 559.0 | 13 562.0 | 10 139.0 | 13 138.0 | 13 140.0 | 13 377.0 | 11 915.0 | 13 820.0 | 12 073.0 | 14 843.0 | 10 792.0 | 15 410.0 | 21 374.0 | 22 215.0 | 13 647.0 | 16 211.0 | 16 573.0 | 24 348.0 | 20 757.0 | 27 229.0 | 20 916.0 | 27 937.0 | 27 897.0 | 39 047.0 | 24 363.0 | 35 795.0 | 25 953.0 | 77 336.0 | 71 229.0 | 69 469.0 | 57 359.0 | 35 912.0 | 33 768.0 |
| Zobowiązania długoterminowe | 9 943.0 | 9 974.0 | 9 617.0 | 9 582.0 | 9 235.0 | 9 170.0 | 14 281.0 | 14 212.0 | 14 050.0 | 13 978.0 | 12 749.0 | 12 672.0 | 12 530.0 | 12 468.0 | 12 206.0 | 6 883.0 | 6 558.0 | 6 224.0 | 5 115.0 | 4 739.0 | 4 392.0 | 4 035.0 | 4 546.0 | 4 163.0 | 4 009.0 | 3 997.0 | 3 112.0 | 3 093.0 | 3 089.0 | 3 113.0 | 2 638.0 | 2 577.0 | 2 605.0 | 2 622.0 | 2 376.0 | 2 287.0 | 2 276.0 | 2 497.0 | 1 826.0 | 1 671.0 |
| 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 | 9 943.0 | 9 974.0 | 9 617.0 | 9 582.0 | 9 235.0 | 9 170.0 | 14 281.0 | 14 212.0 | 14 050.0 | 13 978.0 | 12 749.0 | 12 672.0 | 12 530.0 | 12 468.0 | 12 206.0 | 6 883.0 | 6 558.0 | 6 224.0 | 5 115.0 | 4 739.0 | 4 392.0 | 4 035.0 | 4 546.0 | 4 163.0 | 4 009.0 | 3 997.0 | 3 112.0 | 3 093.0 | 3 089.0 | 3 113.0 | 2 638.0 | 2 577.0 | 2 605.0 | 2 622.0 | 2 376.0 | 2 287.0 | 2 276.0 | 2 497.0 | 1 826.0 | 1 671.0 |
| 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 | 512.0 | 511.0 | 531.0 | 154.0 | 491.0 | 559.0 | 561.0 | 137.0 | 432.0 | 420.0 | 619.0 | 416.0 | 0.0 |
| Zobowiązania ogółem | 50 313.0 | 47 323.0 | 45 496.0 | 42 712.0 | 44 673.0 | 41 424.0 | 49 052.0 | 46 694.0 | 48 563.0 | 47 256.0 | 46 903.0 | 48 458.0 | 48 088.0 | 47 463.0 | 49 153.0 | 43 056.0 | 43 165.0 | 39 139.0 | 41 592.0 | 48 852.0 | 63 213.0 | 62 425.0 | 66 320.0 | 72 595.0 | 80 041.0 | 79 420.0 | 87 583.0 | 89 491.0 | 96 997.0 | 105 020.0 | 117 464.0 | 118 430.0 | 138 547.0 | 119 755.0 | 135 921.0 | 133 871.0 | 131 034.0 | 119 656.0 | 128 772.0 | 126 952.0 |
| Kapitał (fundusz) podstawowy | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 | 24 223.0 |
| Zyski zatrzymane | 92 839.0 | 93 736.0 | 96 171.0 | 96 832.0 | 96 052.0 | 96 636.0 | 95 932.0 | 92 549.0 | 94 481.0 | 95 092.0 | 95 562.0 | 94 408.0 | 95 540.0 | 95 579.0 | 95 850.0 | 95 660.0 | 96 986.0 | 95 580.0 | 94 999.0 | 92 523.0 | 92 311.0 | 91 686.0 | 94 312.0 | 95 827.0 | 98 195.0 | 101 872.0 | 108 953.0 | 116 307.0 | 127 933.0 | 141 715.0 | 156 486.0 | 172 320.0 | 190 644.0 | 199 900.0 | 203 882.0 | 204 158.0 | 210 285.0 | 210 508.0 | 215 736.0 | 220 694.0 |
| Kapitał własny | 132 834.0 | 134 430.0 | 136 407.0 | 137 294.0 | 135 438.0 | 136 397.0 | 131 834.0 | 127 855.0 | 129 714.0 | 131 124.0 | 133 436.0 | 132 457.0 | 133 944.0 | 134 517.0 | 134 606.0 | 139 975.0 | 141 645.0 | 140 069.0 | 139 201.0 | 136 500.0 | 136 269.0 | 135 945.0 | 137 659.0 | 139 227.0 | 141 626.0 | 145 419.0 | 153 394.0 | 161 039.0 | 172 590.0 | 186 787.0 | 201 997.0 | 218 992.0 | 237 545.0 | 246 805.0 | 251 013.0 | 251 934.0 | 258 541.0 | 258 515.0 | 264 977.0 | 270 394.0 |
| 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 | 183 147.0 | 181 753.0 | 181 903.0 | 180 006.0 | 180 111.0 | 177 821.0 | 180 886.0 | 174 549.0 | 178 277.0 | 178 380.0 | 180 339.0 | 180 915.0 | 182 032.0 | 181 980.0 | 183 759.0 | 183 031.0 | 184 810.0 | 179 208.0 | 180 793.0 | 185 352.0 | 199 482.0 | 198 370.0 | 203 979.0 | 211 822.0 | 221 667.0 | 224 839.0 | 240 977.0 | 250 530.0 | 269 587.0 | 291 807.0 | 319 461.0 | 337 422.0 | 376 092.0 | 366 560.0 | 386 934.0 | 385 805.0 | 389 575.0 | 378 171.0 | 393 749.0 | 397 348.0 |
| Inwestycje | 204.0 | 241.0 | 243.0 | 250.0 | 193.0 | 47.0 | 45.0 | 45.0 | 45.0 | 46.0 | 46.0 | 47.0 | 47.0 | 47.0 | 46.0 | 46.0 | 46.0 | 45.0 | 45.0 | 45.0 | 45.0 | 46.0 | 44.0 | 44.0 | 44.0 | 44.0 | 45.0 | 45.0 | 46.0 | 46.0 | 47.0 | 47.0 | 47.0 | 48.0 | 48.0 | 50.0 | 51.0 | 51.0 | 384.0 | 54.0 |
| Dług | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 15 000.0 | 21 000.0 | 21 000.0 | 25 000.0 | 25 000.0 | 25 000.0 | 25 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 000.0 | 30 569.0 | 30 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 18 251.0 | 14 575.0 | 15 602.0 | 13 052.0 | 24 962.0 | 25 612.0 | 40 256.0 | 33 035.0 | 38 312.0 | 45 201.0 | 48 328.0 | 46 746.0 | 46 810.0 | 38 533.0 | 40 241.0 | 43 590.0 | 49 847.0 | 46 715.0 | 47 317.0 | 42 171.0 | 49 945.0 | 43 591.0 | 40 557.0 | 41 196.0 | 49 489.0 | 41 634.0 | 42 940.0 | 41 206.0 | 52 717.0 | 55 659.0 | 69 475.0 | 65 359.0 | 94 401.0 | 92 578.0 | 116 325.0 | 114 210.0 | 99 669.0 | 74 321.0 | 82 476.0 | 76 724.0 |
| Dług netto | (17 651.0) | (13 975.0) | (15 002.0) | (12 452.0) | (24 362.0) | (25 012.0) | (39 656.0) | (32 435.0) | (37 712.0) | (44 601.0) | (47 728.0) | (46 146.0) | (46 210.0) | (37 933.0) | (39 641.0) | (42 990.0) | (49 247.0) | (46 115.0) | (46 717.0) | (41 571.0) | (34 945.0) | (22 591.0) | (19 557.0) | (16 196.0) | (24 489.0) | (16 634.0) | (17 940.0) | (11 206.0) | (22 717.0) | (25 659.0) | (39 475.0) | (35 359.0) | (64 401.0) | (62 578.0) | (86 325.0) | (84 210.0) | (69 669.0) | (44 321.0) | (51 907.0) | (46 724.0) |
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