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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 | 246 905.0 | 242 803.0 | 264 484.0 | 262 477.0 | 265 329.0 | 257 389.0 | 262 507.0 | 266 532.0 | 268 883.0 | 283 575.0 | 294 476.0 | 290 714.0 | 273 293.0 | 258 177.0 | 273 020.0 | 276 060.0 | 270 577.0 | 269 890.0 | 268 514.0 | 241 941.0 | 262 104.0 | 266 155.0 | 264 709.0 | 217 059.0 | 236 598.0 | 250 900.0 | 261 052.0 | 233 938.0 | 225 387.0 | 205 870.0 | 231 233.0 | 228 308.0 | 234 378.0 | 241 321.0 | 249 149.0 | 236 969.0 | 239 014.0 | 238 507.0 | 260 468.0 | 253 597.0 |
| Aktywa trwałe | 74 528.0 | 70 639.0 | 63 979.0 | 61 831.0 | 59 434.0 | 56 918.0 | 58 834.0 | 57 679.0 | 57 293.0 | 56 879.0 | 57 487.0 | 57 438.0 | 58 330.0 | 59 153.0 | 60 334.0 | 61 032.0 | 60 032.0 | 58 365.0 | 59 095.0 | 57 718.0 | 58 176.0 | 55 278.0 | 56 910.0 | 57 231.0 | 53 816.0 | 53 689.0 | 50 240.0 | 49 806.0 | 120 690.0 | 120 563.0 | 120 526.0 | 120 278.0 | 121 313.0 | 122 027.0 | 126 022.0 | 127 403.0 | 89 211.0 | 89 316.0 | 120 438.0 | 157 568.0 |
| Rzeczowe aktywa trwałe netto | 65 393.0 | 61 718.0 | 60 033.0 | 58 021.0 | 55 759.0 | 53 384.0 | 53 297.0 | 52 309.0 | 52 048.0 | 51 754.0 | 53 044.0 | 53 111.0 | 54 117.0 | 55 317.0 | 56 029.0 | 53 946.0 | 52 815.0 | 50 955.0 | 52 938.0 | 50 898.0 | 51 493.0 | 48 970.0 | 49 929.0 | 48 464.0 | 44 947.0 | 46 024.0 | 45 723.0 | 44 745.0 | 45 191.0 | 44 345.0 | 45 651.0 | 44 826.0 | 44 786.0 | 45 724.0 | 50 244.0 | 51 133.0 | 52 733.0 | 52 875.0 | 80 622.0 | 79 066.0 |
| 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 | 946.0 | 906.0 | 909.0 | 850.0 | 794.0 | 741.0 | 982.0 | 919.0 | 854.0 | 837.0 | 1 060.0 | 1 022.0 | 975.0 | 1 014.0 | 1 258.0 | 1 190.0 | 1 125.0 | 1 099.0 | 1 030.0 | 1 115.0 | 1 077.0 | 1 057.0 | 1 022.0 | 957.0 | 971.0 | 935.0 | 1 006.0 | 1 136.0 | 1 072.0 | 915.0 | 848.0 | 852.0 | 1 878.0 | 1 917.0 | 1 906.0 | 2 116.0 | 2 115.0 | 2 085.0 | 2 251.0 | 2 317.0 |
| Wartość firmy i wartości niematerialne i prawne | 946.0 | 906.0 | 909.0 | 850.0 | 794.0 | 741.0 | 982.0 | 919.0 | 854.0 | 837.0 | 1 060.0 | 1 022.0 | 975.0 | 1 014.0 | 1 258.0 | 1 190.0 | 1 125.0 | 1 099.0 | 1 030.0 | 1 115.0 | 1 077.0 | 1 057.0 | 1 022.0 | 957.0 | 971.0 | 935.0 | 1 006.0 | 1 136.0 | 1 072.0 | 915.0 | 848.0 | 852.0 | 1 878.0 | 1 917.0 | 1 906.0 | 2 116.0 | 2 115.0 | 2 085.0 | 2 251.0 | 2 317.0 |
| Należności netto | 159 162.0 | 159 114.0 | 192 920.0 | 187 836.0 | 192 152.0 | 185 585.0 | 195 869.0 | 194 766.0 | 199 463.0 | 212 730.0 | 230 963.0 | 221 065.0 | 201 193.0 | 182 539.0 | 205 369.0 | 203 340.0 | 200 314.0 | 200 250.0 | 202 391.0 | 174 066.0 | 190 177.0 | 197 576.0 | 199 625.0 | 149 357.0 | 171 705.0 | 184 964.0 | 204 756.0 | 177 689.0 | 99 427.0 | 78 223.0 | 105 302.0 | 102 386.0 | 106 360.0 | 110 645.0 | 117 512.0 | 103 153.0 | 141 672.0 | 141 702.0 | 93 995.0 | 56 292.0 |
| Inwestycje długoterminowe | 8 189.0 | 8 015.0 | 327.0 | 2 960.0 | 2 881.0 | 2 793.0 | 326.0 | 4 451.0 | 4 391.0 | 4 288.0 | 325.0 | 3 305.0 | 3 238.0 | 2 822.0 | 538.0 | 5 896.0 | 6 092.0 | 6 311.0 | 441.0 | 5 705.0 | 5 606.0 | 5 251.0 | 338.0 | 7 810.0 | 7 898.0 | 6 730.0 | 393.0 | 3 925.0 | 4 427.0 | 5 145.0 | 689.0 | 4 557.0 | 4 638.0 | 70 005.0 | 70 324.0 | 4 154.0 | 30 000.0 | 30 000.0 | 30 324.0 | 70 324.0 |
| Aktywa obrotowe | 172 375.0 | 172 162.0 | 200 504.0 | 200 644.0 | 205 893.0 | 200 470.0 | 203 670.0 | 208 852.0 | 211 588.0 | 226 695.0 | 236 986.0 | 233 273.0 | 214 962.0 | 199 022.0 | 212 684.0 | 215 027.0 | 210 543.0 | 211 523.0 | 209 417.0 | 184 222.0 | 203 926.0 | 210 876.0 | 207 798.0 | 159 827.0 | 182 780.0 | 197 209.0 | 210 810.0 | 184 131.0 | 104 696.0 | 85 306.0 | 110 705.0 | 108 028.0 | 113 063.0 | 119 292.0 | 123 124.0 | 109 565.0 | 149 801.0 | 149 189.0 | 140 030.0 | 96 029.0 |
| Środki pieniężne i Inwestycje | 636.0 | 856.0 | 563.0 | 564.0 | 355.0 | 580.0 | 393.0 | 420.0 | 348.0 | 509.0 | 335.0 | 359.0 | 581.0 | 494.0 | 536.0 | 504.0 | 562.0 | 537.0 | 537.0 | 489.0 | 424.0 | 674.0 | 440.0 | 479.0 | 397.0 | 624.0 | 391.0 | 883.0 | 425.0 | 617.0 | 405.0 | 418.0 | 377.0 | 619.0 | 396.0 | 475.0 | 700.0 | 1 127.0 | 41 414.0 | 612.0 |
| Zapasy | 7 101.0 | 7 054.0 | 6 922.0 | 7 127.0 | 7 957.0 | 9 361.0 | 7 306.0 | 9 053.0 | 7 330.0 | 8 734.0 | 5 538.0 | 7 243.0 | 8 422.0 | 9 113.0 | 6 525.0 | 7 331.0 | 7 099.0 | 7 952.0 | 6 267.0 | 7 832.0 | 10 659.0 | 10 193.0 | 7 517.0 | 8 772.0 | 8 385.0 | 8 348.0 | 5 473.0 | 4 156.0 | 3 962.0 | 4 188.0 | 4 183.0 | 3 664.0 | 4 978.0 | 6 753.0 | 4 959.0 | 4 938.0 | 6 699.0 | 5 249.0 | 4 430.0 | 7 423.0 |
| Inwestycje krótkoterminowe | 88 905.0 | 95 961.0 | (3.0) | 114 702.0 | 116 608.0 | 118 038.0 | (2.0) | 125 879.0 | 125 300.0 | 126 523.0 | (1.0) | 134 809.0 | 120 857.0 | 114 732.0 | (214.0) | 119 271.0 | 118 277.0 | 115 987.0 | (117.0) | 120 284.0 | 116 652.0 | 118 344.0 | (14.0) | 122 177.0 | 119 829.0 | 121 477.0 | (69.0) | 128 707.0 | 59 323.0 | 53 465.0 | 52 463.0 | 52 432.0 | 49 647.0 | 45 139.0 | (70 000.0) | 50 790.0 | 42 809.0 | 39 513.0 | 40 736.0 | 30 068.0 |
| Środki pieniężne i inne aktywa pieniężne | 636.0 | 856.0 | 563.0 | 564.0 | 355.0 | 580.0 | 393.0 | 420.0 | 348.0 | 509.0 | 335.0 | 359.0 | 581.0 | 494.0 | 536.0 | 504.0 | 562.0 | 537.0 | 537.0 | 489.0 | 424.0 | 674.0 | 440.0 | 479.0 | 397.0 | 624.0 | 391.0 | 883.0 | 425.0 | 617.0 | 405.0 | 418.0 | 377.0 | 619.0 | 396.0 | 475.0 | 700.0 | 1 127.0 | 41 414.0 | 612.0 |
| Należności krótkoterminowe | 56 594.0 | 52 826.0 | 53 500.0 | 55 741.0 | 57 996.0 | 49 215.0 | 48 070.0 | 53 926.0 | 54 418.0 | 65 750.0 | 68 625.0 | 65 088.0 | 59 322.0 | 47 199.0 | 59 125.0 | 60 108.0 | 57 096.0 | 57 102.0 | 52 750.0 | 34 489.0 | 52 823.0 | 52 129.0 | 47 546.0 | 15 123.0 | 36 719.0 | 42 720.0 | 49 789.0 | 26 492.0 | 19 421.0 | 10 955.0 | 31 104.0 | 28 354.0 | 33 087.0 | 36 511.0 | 39 355.0 | 28 862.0 | 34 793.0 | 31 917.0 | 39 232.0 | 29 939.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 2 602.0 | 0.0 | 0.0 | 0.0 | 2 143.0 | 0.0 | 0.0 | 0.0 | 3 156.0 | 0.0 | 0.0 | 0.0 | 4 995.0 | 0.0 | 0.0 | 0.0 | 3 405.0 | 0.0 | 0.0 | 0.0 | 3 172.0 | 0.0 | 0.0 | 0.0 | 3 100.0 | 0.0 | 0.0 | 0.0 | 2 898.0 | 0.0 | 0.0 | 0.0 | 1 721.0 | 0.0 | 0.0 | 0.0 | 12 393.0 | 0.0 |
| Zobowiązania krótkoterminowe | 75 910.0 | 73 420.0 | 84 737.0 | 82 753.0 | 83 835.0 | 75 020.0 | 74 864.0 | 78 744.0 | 80 796.0 | 93 604.0 | 100 512.0 | 95 815.0 | 94 917.0 | 83 475.0 | 96 915.0 | 99 972.0 | 94 056.0 | 93 859.0 | 89 720.0 | 64 983.0 | 82 063.0 | 84 844.0 | 80 812.0 | 38 405.0 | 57 824.0 | 69 670.0 | 79 306.0 | 53 450.0 | 45 197.0 | 29 965.0 | 54 810.0 | 54 319.0 | 59 671.0 | 65 517.0 | 70 938.0 | 59 825.0 | 61 632.0 | 60 378.0 | 68 392.0 | 69 065.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 13 425.0 | 0.0 | 0.0 | 0.0 | 10 870.0 | 0.0 | 0.0 | 0.0 | 12 530.0 | 0.0 | 0.0 | 0.0 | 14 508.0 | 0.0 | 0.0 | 0.0 | 14 580.0 | 0.0 | 0.0 | 0.0 | 12 658.0 | 0.0 | 0.0 | 0.0 | 9 842.0 | 0.0 | 0.0 | 0.0 | 9 713.0 | 0.0 | 0.0 | 0.0 | 12 043.0 | 0.0 | 0.0 | 0.0 | 123.0 | 0.0 |
| Zobowiązania długoterminowe | 17 285.0 | 14 059.0 | 12 446.0 | 11 817.0 | 11 416.0 | 10 987.0 | 17 695.0 | 17 520.0 | 17 265.0 | 17 241.0 | 14 588.0 | 14 643.0 | 14 266.0 | 14 649.0 | 14 392.0 | 13 529.0 | 12 965.0 | 12 344.0 | 12 770.0 | 12 311.0 | 13 102.0 | 12 734.0 | 15 105.0 | 14 539.0 | 14 223.0 | 15 112.0 | 6 571.0 | 6 118.0 | 6 243.0 | 5 789.0 | 4 234.0 | 3 838.0 | 4 035.0 | 3 844.0 | 5 226.0 | 4 998.0 | 4 984.0 | 5 054.0 | 17 739.0 | 12 586.0 |
| 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 | 1 317.0 | 0.0 | 0.0 | 0.0 | 1 298.0 | 0.0 | 0.0 | 0.0 | 1 282.0 | 0.0 | 0.0 | 0.0 | 2 092.0 | 0.0 |
| Zobowiązania długoterminowe | 17 285.0 | 14 059.0 | 12 446.0 | 11 817.0 | 11 416.0 | 10 987.0 | 17 695.0 | 17 520.0 | 17 265.0 | 17 241.0 | 14 588.0 | 14 643.0 | 14 266.0 | 14 649.0 | 14 392.0 | 13 529.0 | 12 965.0 | 12 344.0 | 12 770.0 | 12 311.0 | 13 102.0 | 12 734.0 | 15 105.0 | 14 539.0 | 14 223.0 | 15 112.0 | 6 571.0 | 6 118.0 | 6 243.0 | 5 789.0 | 4 234.0 | 3 838.0 | 4 035.0 | 3 844.0 | 5 226.0 | 4 998.0 | 4 984.0 | 5 054.0 | 17 739.0 | 12 586.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 3 562.0 | 0.0 | 0.0 | 0.0 | 3 319.0 | 0.0 | 0.0 | 0.0 | 4 825.0 | 0.0 | 0.0 | 0.0 | 7 278.0 | 0.0 | 0.0 | 0.0 | 4 550.0 | 0.0 | 0.0 | 0.0 | 4 587.0 | 0.0 | 0.0 | 0.0 | 4 428.0 | 2 753.0 | 2 952.0 | 2 568.0 | 4 057.0 | 2 360.0 | 2 529.0 | 2 279.0 | 2 271.0 | 1 946.0 | 1 892.0 | 1 899.0 | 12 279.0 | 0.0 |
| Zobowiązania ogółem | 93 195.0 | 87 479.0 | 97 183.0 | 94 570.0 | 95 251.0 | 86 007.0 | 92 559.0 | 96 264.0 | 98 061.0 | 110 845.0 | 115 100.0 | 110 458.0 | 109 183.0 | 98 124.0 | 111 307.0 | 113 501.0 | 107 021.0 | 106 203.0 | 102 490.0 | 77 294.0 | 95 165.0 | 97 578.0 | 95 917.0 | 52 944.0 | 72 047.0 | 84 782.0 | 85 877.0 | 59 568.0 | 51 440.0 | 35 754.0 | 59 044.0 | 58 157.0 | 63 706.0 | 69 361.0 | 76 164.0 | 64 823.0 | 66 616.0 | 65 432.0 | 86 131.0 | 81 651.0 |
| Kapitał (fundusz) podstawowy | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 | 7 904.0 |
| Zyski zatrzymane | 148 559.0 | 149 902.0 | 160 748.0 | 161 214.0 | 163 246.0 | 164 412.0 | 167 356.0 | 167 440.0 | 167 759.0 | 169 431.0 | 173 804.0 | 174 502.0 | 172 446.0 | 168 207.0 | 169 516.0 | 170 237.0 | 171 109.0 | 171 114.0 | 173 340.0 | 171 846.0 | 174 021.0 | 175 544.0 | 177 407.0 | 172 590.0 | 172 869.0 | 174 279.0 | 177 564.0 | 176 793.0 | 176 404.0 | 172 608.0 | 173 517.0 | 171 525.0 | 172 092.0 | 173 426.0 | 175 639.0 | 174 861.0 | 175 174.0 | 153 476.0 | 151 849.0 | 149 629.0 |
| Kapitał własny | 153 710.0 | 155 324.0 | 167 301.0 | 167 907.0 | 170 078.0 | 171 382.0 | 169 948.0 | 170 268.0 | 170 822.0 | 172 730.0 | 179 376.0 | 180 256.0 | 164 110.0 | 160 053.0 | 161 713.0 | 162 559.0 | 163 556.0 | 163 687.0 | 166 024.0 | 164 647.0 | 166 939.0 | 168 577.0 | 168 792.0 | 164 115.0 | 164 551.0 | 166 118.0 | 175 175.0 | 174 370.0 | 173 947.0 | 170 116.0 | 172 189.0 | 170 151.0 | 170 672.0 | 171 960.0 | 172 985.0 | 172 146.0 | 172 398.0 | 173 075.0 | 174 333.0 | 171 943.0 |
| 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 | 246 905.0 | 242 803.0 | 264 484.0 | 262 477.0 | 265 329.0 | 257 389.0 | 262 507.0 | 266 532.0 | 268 883.0 | 283 575.0 | 294 476.0 | 290 714.0 | 273 293.0 | 258 177.0 | 273 020.0 | 276 060.0 | 270 577.0 | 269 890.0 | 268 514.0 | 241 941.0 | 262 104.0 | 266 155.0 | 264 709.0 | 217 059.0 | 236 598.0 | 250 900.0 | 261 052.0 | 233 938.0 | 225 387.0 | 205 870.0 | 231 233.0 | 228 308.0 | 234 378.0 | 241 321.0 | 249 149.0 | 236 969.0 | 239 014.0 | 238 507.0 | 260 464.0 | 253 597.0 |
| Inwestycje | 8 189.0 | 8 015.0 | 324.0 | 2 960.0 | 2 881.0 | 2 793.0 | 324.0 | 4 451.0 | 4 391.0 | 4 288.0 | 324.0 | 3 305.0 | 3 238.0 | 2 822.0 | 324.0 | 5 896.0 | 6 092.0 | 6 311.0 | 324.0 | 5 705.0 | 5 606.0 | 5 251.0 | 324.0 | 7 810.0 | 7 898.0 | 6 730.0 | 324.0 | 3 925.0 | 63 750.0 | 58 610.0 | 324.0 | 56 989.0 | 54 285.0 | 70 005.0 | 324.0 | 54 944.0 | 30 000.0 | 30 000.0 | 30 324.0 | 70 324.0 |
| Dług | 0.0 | 0.0 | 3 562.0 | 0.0 | 0.0 | 0.0 | 3 319.0 | 0.0 | 0.0 | 0.0 | 4 825.0 | 0.0 | 0.0 | 0.0 | 7 278.0 | 0.0 | 0.0 | 0.0 | 4 550.0 | 0.0 | 0.0 | 0.0 | 4 587.0 | 0.0 | 0.0 | 0.0 | 4 428.0 | 2 753.0 | 2 952.0 | 2 568.0 | 4 057.0 | 2 360.0 | 2 529.0 | 2 279.0 | 2 271.0 | 1 946.0 | 1 892.0 | 1 899.0 | 24 672.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 636.0 | 856.0 | 563.0 | 564.0 | 355.0 | 580.0 | 393.0 | 420.0 | 348.0 | 509.0 | 335.0 | 359.0 | 581.0 | 494.0 | 536.0 | 504.0 | 562.0 | 537.0 | 537.0 | 489.0 | 424.0 | 674.0 | 440.0 | 479.0 | 397.0 | 624.0 | 391.0 | 883.0 | 425.0 | 617.0 | 405.0 | 418.0 | 377.0 | 619.0 | 396.0 | 475.0 | 700.0 | 1 127.0 | 41 414.0 | 612.0 |
| Dług netto | (636.0) | (856.0) | 2 999.0 | (564.0) | (355.0) | (580.0) | 2 926.0 | (420.0) | (348.0) | (509.0) | 4 490.0 | (359.0) | (581.0) | (494.0) | 6 742.0 | (504.0) | (562.0) | (537.0) | 4 013.0 | (489.0) | (424.0) | (674.0) | 4 147.0 | (479.0) | (397.0) | (624.0) | 4 037.0 | 1 870.0 | 2 527.0 | 1 951.0 | 3 652.0 | 1 942.0 | 2 152.0 | 1 660.0 | 1 875.0 | 1 471.0 | 1 192.0 | 772.0 | (16 742.0) | (612.0) |
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