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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 | 55 608.0 | 58 210.0 | 61 399.0 | 61 566.0 | 60 558.0 | 62 294.0 | 63 349.0 | 61 934.0 | 60 481.0 | 63 411.0 | 57 443.0 | 56 131.0 | 55 882.0 | 57 441.0 | 56 485.0 | 55 369.0 | 55 304.0 | 56 994.0 | 55 341.0 | 55 783.0 | 57 498.0 | 57 126.0 | 48 949.0 | 47 632.0 | 48 249.0 | 50 065.0 | 49 201.0 | 50 856.0 | 49 205.0 | 49 961.0 | 50 476.0 | 53 007.0 | 53 271.0 | 54 311.0 | 52 179.0 | 54 171.0 | 56 000.0 | 55 697.0 | 56 536.0 | 56 794.0 |
| Aktywa trwałe | 38 406.0 | 39 629.0 | 41 886.0 | 41 959.0 | 42 306.0 | 42 956.0 | 43 138.0 | 42 037.0 | 42 090.0 | 44 492.0 | 33 298.0 | 33 228.0 | 33 916.0 | 34 542.0 | 32 283.0 | 31 658.0 | 32 654.0 | 32 592.0 | 32 213.0 | 32 341.0 | 32 248.0 | 32 040.0 | 26 231.0 | 26 426.0 | 25 721.0 | 25 826.0 | 24 949.0 | 25 206.0 | 24 829.0 | 24 781.0 | 25 586.0 | 26 451.0 | 27 193.0 | 27 087.0 | 26 071.0 | 27 317.0 | 27 752.0 | 27 693.0 | 27 462.0 | 28 323.0 |
| Rzeczowe aktywa trwałe netto | 31 041.0 | 32 211.0 | 34 285.0 | 34 317.0 | 35 355.0 | 35 737.0 | 37 971.0 | 37 023.0 | 36 770.0 | 39 010.0 | 27 671.0 | 27 649.0 | 27 906.0 | 27 720.0 | 25 845.0 | 25 074.0 | 25 737.0 | 25 724.0 | 25 575.0 | 25 743.0 | 25 787.0 | 25 653.0 | 21 119.0 | 21 081.0 | 20 419.0 | 20 298.0 | 18 837.0 | 18 597.0 | 18 164.0 | 18 231.0 | 19 035.0 | 19 865.0 | 20 533.0 | 20 735.0 | 20 940.0 | 21 802.0 | 21 900.0 | 22 115.0 | 22 054.0 | 22 716.0 |
| 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 | 225.0 | 213.0 | 202.0 | 409.0 | 387.0 | 365.0 | 343.0 | 321.0 | 298.0 | 276.0 | 254.0 | 232.0 | 210.0 | 187.0 | 165.0 | 143.0 | 121.0 | 99.0 | 77.0 | 54.0 | 32.0 | 21.0 | 10.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 535.0 | 518.0 | 495.0 | 466.0 | 449.0 | 423.0 | 413.0 | 389.0 | 428.0 | 426.0 | 437.0 | 446.0 | 478.0 | 447.0 | 505.0 | 458.0 | 453.0 | 439.0 | 439.0 | 425.0 | 482.0 | 470.0 | 246.0 | 241.0 | 225.0 | 224.0 | 216.0 | 204.0 | 204.0 | 204.0 | 224.0 | 219.0 | 221.0 | 208.0 | 195.0 | 193.0 | 182.0 | 170.0 | 215.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 535.0 | 518.0 | 495.0 | 466.0 | 449.0 | 423.0 | 413.0 | 389.0 | 428.0 | 426.0 | 437.0 | 446.0 | 478.0 | 447.0 | 730.0 | 671.0 | 655.0 | 848.0 | 826.0 | 790.0 | 825.0 | 791.0 | 544.0 | 517.0 | 479.0 | 456.0 | 426.0 | 391.0 | 369.0 | 347.0 | 345.0 | 318.0 | 298.0 | 262.0 | 227.0 | 214.0 | 192.0 | 170.0 | 215.0 | 208.0 |
| Należności netto | 11 932.0 | 12 125.0 | 12 089.0 | 11 876.0 | 11 435.0 | 11 581.0 | 12 488.0 | 11 772.0 | 11 600.0 | 11 994.0 | 11 706.0 | 11 615.0 | 12 152.0 | 13 215.0 | 14 125.0 | 13 913.0 | 13 330.0 | 14 097.0 | 13 077.0 | 12 609.0 | 13 707.0 | 13 812.0 | 12 950.0 | 10 445.0 | 11 349.0 | 12 487.0 | 13 127.0 | 13 751.0 | 12 888.0 | 12 589.0 | 12 273.0 | 12 707.0 | 13 493.0 | 12 540.0 | 12 712.0 | 12 904.0 | 14 390.0 | 13 135.0 | 15 389.0 | 14 041.0 |
| Inwestycje długoterminowe | 6 540.0 | 6 543.0 | 6 886.0 | 7 007.0 | 6 150.0 | 6 538.0 | 4 342.0 | 4 252.0 | 4 499.0 | 4 770.0 | 4 747.0 | 4 660.0 | 5 073.0 | 5 880.0 | 5 299.0 | 5 060.0 | 5 581.0 | 5 194.0 | 4 792.0 | 4 484.0 | 4 261.0 | 4 375.0 | 3 138.0 | 3 521.0 | 3 480.0 | 3 775.0 | 4 111.0 | 4 775.0 | 5 037.0 | 4 920.0 | 4 936.0 | 4 865.0 | 4 935.0 | 4 691.0 | 4 540.0 | 4 996.0 | 5 268.0 | 5 035.0 | 4 681.0 | 4 864.0 |
| Aktywa obrotowe | 17 202.0 | 18 581.0 | 19 513.0 | 19 607.0 | 18 252.0 | 19 338.0 | 20 211.0 | 19 897.0 | 18 391.0 | 18 919.0 | 24 145.0 | 22 903.0 | 21 966.0 | 22 898.0 | 24 202.0 | 23 711.0 | 22 650.0 | 24 402.0 | 23 125.0 | 23 442.0 | 25 248.0 | 25 083.0 | 22 717.0 | 21 204.0 | 22 525.0 | 24 236.0 | 24 249.0 | 25 649.0 | 24 374.0 | 25 177.0 | 24 888.0 | 26 554.0 | 26 076.0 | 27 221.0 | 26 105.0 | 26 852.0 | 28 246.0 | 28 001.0 | 29 074.0 | 28 471.0 |
| Środki pieniężne i Inwestycje | 982.0 | 1 824.0 | 3 043.0 | 2 952.0 | 1 705.0 | 2 155.0 | 2 398.0 | 2 480.0 | 1 622.0 | 2 373.0 | 5 722.0 | 5 511.0 | 3 626.0 | 3 127.0 | 3 011.0 | 2 694.0 | 2 527.0 | 3 068.0 | 2 450.0 | 2 949.0 | 4 353.0 | 3 776.0 | 2 919.0 | 4 017.0 | 5 010.0 | 5 140.0 | 4 168.0 | 4 554.0 | 4 335.0 | 4 703.0 | 4 229.0 | 4 435.0 | 3 220.0 | 4 950.0 | 3 939.0 | 4 188.0 | 3 633.0 | 4 116.0 | 4 269.0 | 4 185.0 |
| Zapasy | 3 544.0 | 3 775.0 | 3 738.0 | 3 891.0 | 3 909.0 | 4 107.0 | 3 851.0 | 3 843.0 | 3 769.0 | 4 056.0 | 4 082.0 | 4 374.0 | 4 440.0 | 4 581.0 | 4 824.0 | 5 012.0 | 4 974.0 | 5 285.0 | 5 465.0 | 5 875.0 | 5 460.0 | 5 516.0 | 5 106.0 | 5 140.0 | 5 033.0 | 5 291.0 | 5 271.0 | 5 818.0 | 5 906.0 | 6 455.0 | 6 837.0 | 7 738.0 | 7 940.0 | 8 100.0 | 7 775.0 | 8 160.0 | 8 589.0 | 9 160.0 | 8 646.0 | 9 473.0 |
| Inwestycje krótkoterminowe | (1 039.0) | (1 025.0) | (1 036.0) | (966.0) | (938.0) | (854.0) | (270.0) | (167.0) | (343.0) | (375.0) | (333.0) | (337.0) | (347.0) | (354.0) | (346.0) | (341.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (52.0) | (50.0) | (51.0) | (70.0) | (69.0) | (156.0) | (153.0) | (148.0) | (144.0) | (77.0) | (76.0) | (78.0) | (139.0) | (81.0) | (82.0) | 15.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 982.0 | 1 824.0 | 3 043.0 | 2 952.0 | 1 705.0 | 2 155.0 | 2 398.0 | 2 480.0 | 1 622.0 | 2 373.0 | 5 722.0 | 5 511.0 | 3 626.0 | 3 127.0 | 3 011.0 | 2 694.0 | 2 527.0 | 3 068.0 | 2 450.0 | 2 949.0 | 4 353.0 | 3 776.0 | 2 919.0 | 4 017.0 | 5 010.0 | 5 140.0 | 4 168.0 | 4 554.0 | 4 335.0 | 4 703.0 | 4 229.0 | 4 435.0 | 3 220.0 | 4 950.0 | 3 939.0 | 4 188.0 | 3 633.0 | 4 116.0 | 4 254.0 | 4 185.0 |
| Należności krótkoterminowe | 6 529.0 | 6 993.0 | 6 273.0 | 6 407.0 | 6 134.0 | 6 585.0 | 6 599.0 | 6 171.0 | 6 111.0 | 6 220.0 | 4 044.0 | 4 374.0 | 4 375.0 | 4 347.0 | 4 582.0 | 4 788.0 | 4 733.0 | 5 051.0 | 5 185.0 | 5 001.0 | 4 382.0 | 4 625.0 | 4 121.0 | 3 023.0 | 3 704.0 | 4 643.0 | 5 022.0 | 5 288.0 | 4 956.0 | 4 986.0 | 4 964.0 | 5 436.0 | 5 655.0 | 5 336.0 | 5 703.0 | 6 029.0 | 7 481.0 | 7 019.0 | 9 954.0 | 9 259.0 |
| Dług krótkoterminowy | 3 830.0 | 4 591.0 | 4 464.0 | 4 750.0 | 5 437.0 | 6 174.0 | 7 758.0 | 8 465.0 | 7 695.0 | 8 982.0 | 7 351.0 | 7 473.0 | 7 401.0 | 7 510.0 | 7 229.0 | 6 817.0 | 6 748.0 | 7 672.0 | 6 306.0 | 7 063.0 | 9 096.0 | 9 316.0 | 7 766.0 | 8 353.0 | 7 962.0 | 7 372.0 | 5 961.0 | 5 896.0 | 5 622.0 | 5 706.0 | 5 806.0 | 6 650.0 | 6 727.0 | 7 662.0 | 7 268.0 | 7 692.0 | 8 294.0 | 8 245.0 | 7 582.0 | 7 555.0 |
| Zobowiązania krótkoterminowe | 12 958.0 | 14 056.0 | 13 728.0 | 14 150.0 | 13 547.0 | 15 051.0 | 17 183.0 | 16 854.0 | 15 902.0 | 17 218.0 | 18 065.0 | 17 158.0 | 16 804.0 | 16 959.0 | 17 825.0 | 17 459.0 | 17 361.0 | 18 435.0 | 17 410.0 | 18 496.0 | 19 238.0 | 19 242.0 | 16 685.0 | 15 484.0 | 15 644.0 | 16 417.0 | 15 766.0 | 16 751.0 | 15 635.0 | 15 749.0 | 15 960.0 | 17 971.0 | 18 462.0 | 18 940.0 | 18 625.0 | 19 841.0 | 21 336.0 | 20 497.0 | 20 884.0 | 20 497.0 |
| Rozliczenia międzyokresowe | 1 020.0 | 584.0 | 903.0 | 457.0 | 712.0 | 440.0 | 974.0 | 371.0 | 752.0 | 528.0 | 2 643.0 | 404.0 | 754.0 | 586.0 | 1 059.0 | 498.0 | 805.0 | 646.0 | 1 097.0 | 579.0 | 908.0 | 618.0 | 776.0 | 379.0 | 695.0 | 476.0 | 845.0 | 554.0 | 933.0 | 736.0 | 1 054.0 | 677.0 | 1 023.0 | 569.0 | 878.0 | 583.0 | 825.0 | 605.0 | 154.0 | 136.0 |
| Zobowiązania długoterminowe | 12 764.0 | 13 359.0 | 15 592.0 | 15 371.0 | 15 991.0 | 16 387.0 | 16 347.0 | 16 116.0 | 15 435.0 | 15 565.0 | 9 527.0 | 9 233.0 | 8 374.0 | 8 706.0 | 7 702.0 | 7 454.0 | 6 789.0 | 7 889.0 | 6 985.0 | 6 736.0 | 7 821.0 | 7 508.0 | 6 817.0 | 6 732.0 | 7 267.0 | 7 441.0 | 7 096.0 | 6 823.0 | 6 296.0 | 6 882.0 | 6 039.0 | 6 064.0 | 5 741.0 | 6 514.0 | 6 028.0 | 6 078.0 | 5 866.0 | 6 322.0 | 6 291.0 | 6 333.0 |
| Rezerwy z tytułu odroczonego podatku | 3 225.0 | 3 257.0 | 3 029.0 | 3 004.0 | 2 934.0 | 2 921.0 | 2 776.0 | 2 723.0 | 2 740.0 | 2 843.0 | 622.0 | 546.0 | 666.0 | 844.0 | 713.0 | 696.0 | 806.0 | 757.0 | 775.0 | 770.0 | 823.0 | 822.0 | 791.0 | 767.0 | 792.0 | 866.0 | 911.0 | 974.0 | 985.0 | 1 003.0 | 1 082.0 | 1 125.0 | 1 146.0 | 1 126.0 | 1 202.0 | 1 340.0 | 1 507.0 | 1 474.0 | 1 764.0 | 1 840.0 |
| Zobowiązania długoterminowe | 12 764.0 | 13 359.0 | 15 592.0 | 15 371.0 | 15 991.0 | 16 387.0 | 16 347.0 | 16 116.0 | 15 435.0 | 15 565.0 | 9 527.0 | 9 233.0 | 8 374.0 | 8 706.0 | 7 702.0 | 7 454.0 | 6 789.0 | 7 889.0 | 6 985.0 | 6 736.0 | 7 821.0 | 7 508.0 | 6 817.0 | 6 732.0 | 7 267.0 | 7 441.0 | 7 096.0 | 6 823.0 | 6 296.0 | 6 882.0 | 6 039.0 | 6 064.0 | 5 741.0 | 6 514.0 | 6 028.0 | 6 078.0 | 5 866.0 | 6 322.0 | 6 291.0 | 6 333.0 |
| Zobowiązania z tytułu leasingu | 641.0 | 1 141.0 | 1 127.0 | 1 073.0 | 973.0 | 953.0 | 919.0 | 852.0 | 860.0 | 889.0 | 851.0 | 836.0 | 826.0 | 795.0 | 784.0 | 734.0 | 721.0 | 688.0 | 680.0 | 642.0 | 619.0 | 613.0 | 574.0 | 541.0 | 476.0 | 430.0 | 385.0 | 326.0 | 294.0 | 255.0 | 222.0 | 192.0 | 161.0 | 158.0 | 143.0 | 133.0 | 115.0 | 98.0 | 44.0 | 47.0 |
| Zobowiązania ogółem | 25 722.0 | 27 415.0 | 29 320.0 | 29 521.0 | 29 538.0 | 31 438.0 | 33 530.0 | 32 970.0 | 31 337.0 | 32 783.0 | 27 592.0 | 26 391.0 | 25 178.0 | 25 665.0 | 25 527.0 | 24 913.0 | 24 150.0 | 26 324.0 | 24 395.0 | 25 232.0 | 27 059.0 | 26 750.0 | 23 502.0 | 22 216.0 | 22 911.0 | 23 858.0 | 22 862.0 | 23 574.0 | 21 931.0 | 22 631.0 | 21 999.0 | 24 035.0 | 24 203.0 | 25 454.0 | 24 653.0 | 25 919.0 | 27 202.0 | 26 819.0 | 27 175.0 | 26 830.0 |
| Kapitał (fundusz) podstawowy | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 | 4 617.0 |
| Zyski zatrzymane | 17 389.0 | 17 679.0 | 18 183.0 | 18 295.0 | 18 484.0 | 18 477.0 | 18 128.0 | 18 132.0 | 18 486.0 | 18 841.0 | 22 873.0 | 22 943.0 | 23 425.0 | 23 679.0 | 23 958.0 | 23 999.0 | 24 206.0 | 24 288.0 | 24 518.0 | 24 398.0 | 24 520.0 | 24 394.0 | 20 561.0 | 19 988.0 | 20 247.0 | 20 733.0 | 20 244.0 | 20 816.0 | 21 051.0 | 20 763.0 | 20 800.0 | 20 531.0 | 20 164.0 | 19 919.0 | 18 536.0 | 18 448.0 | 18 468.0 | 18 275.0 | 18 726.0 | 18 407.0 |
| Kapitał własny | 29 886.0 | 30 795.0 | 32 079.0 | 32 045.0 | 31 020.0 | 30 856.0 | 29 819.0 | 28 964.0 | 29 144.0 | 30 628.0 | 29 851.0 | 29 740.0 | 30 704.0 | 31 776.0 | 30 958.0 | 29 905.0 | 31 154.0 | 30 284.0 | 30 946.0 | 30 551.0 | 30 439.0 | 30 376.0 | 25 447.0 | 25 416.0 | 25 338.0 | 26 207.0 | 26 339.0 | 27 282.0 | 27 274.0 | 27 330.0 | 28 477.0 | 28 972.0 | 29 068.0 | 28 857.0 | 27 526.0 | 28 252.0 | 28 798.0 | 28 878.0 | 29 358.0 | 29 961.0 |
| Udziały mniejszościowe | 1 115.0 | 1 186.0 | 1 266.0 | 1 247.0 | 1 051.0 | 676.0 | 627.0 | 449.0 | 438.0 | 487.0 | 515.0 | 457.0 | 494.0 | 515.0 | 565.0 | 1.0 | 394.0 | 2.0 | 408.0 | 415.0 | 423.0 | 409.0 | 363.0 | 373.0 | 358.0 | 375.0 | 421.0 | 418.0 | 407.0 | 431.0 | 490.0 | 533.0 | 549.0 | 520.0 | 621.0 | 691.0 | 725.0 | 722.0 | 749.0 | 800.0 |
| Pasywa | 55 608.0 | 58 210.0 | 61 399.0 | 61 566.0 | 60 558.0 | 62 294.0 | 63 349.0 | 61 934.0 | 60 481.0 | 63 411.0 | 57 443.0 | 56 131.0 | 55 882.0 | 57 441.0 | 56 485.0 | 55 369.0 | 55 304.0 | 56 994.0 | 55 341.0 | 55 783.0 | 57 498.0 | 57 126.0 | 48 949.0 | 47 632.0 | 48 249.0 | 50 065.0 | 49 201.0 | 50 856.0 | 49 205.0 | 49 961.0 | 50 476.0 | 53 007.0 | 53 271.0 | 54 311.0 | 52 179.0 | 54 171.0 | 56 000.0 | 55 697.0 | 56 533.0 | 56 794.0 |
| Inwestycje | 5 501.0 | 5 518.0 | 5 850.0 | 6 041.0 | 5 212.0 | 5 684.0 | 4 072.0 | 4 085.0 | 4 156.0 | 4 395.0 | 4 414.0 | 4 323.0 | 4 726.0 | 5 526.0 | 4 953.0 | 4 719.0 | 5 581.0 | 5 194.0 | 4 792.0 | 4 484.0 | 4 261.0 | 4 375.0 | 3 138.0 | 3 469.0 | 3 430.0 | 3 724.0 | 4 041.0 | 4 706.0 | 4 881.0 | 4 767.0 | 4 788.0 | 4 721.0 | 4 858.0 | 4 615.0 | 4 462.0 | 4 857.0 | 5 187.0 | 4 953.0 | 4 696.0 | 4 864.0 |
| Dług | 7 155.0 | 8 555.0 | 10 858.0 | 10 957.0 | 12 525.0 | 13 748.0 | 15 251.0 | 15 872.0 | 14 450.0 | 15 735.0 | 13 421.0 | 13 323.0 | 12 247.0 | 12 470.0 | 11 125.0 | 10 479.0 | 9 634.0 | 11 537.0 | 9 207.0 | 9 651.0 | 12 668.0 | 12 560.0 | 10 417.0 | 10 917.0 | 11 084.0 | 10 568.0 | 8 704.0 | 8 395.0 | 7 613.0 | 8 217.0 | 7 546.0 | 8 321.0 | 8 070.0 | 9 799.0 | 9 074.0 | 9 365.0 | 9 584.0 | 10 002.0 | 9 081.0 | 8 947.0 |
| Środki pieniężne i inne aktywa pieniężne | 982.0 | 1 824.0 | 3 043.0 | 2 952.0 | 1 705.0 | 2 155.0 | 2 398.0 | 2 480.0 | 1 622.0 | 2 373.0 | 5 722.0 | 5 511.0 | 3 626.0 | 3 127.0 | 3 011.0 | 2 694.0 | 2 527.0 | 3 068.0 | 2 450.0 | 2 949.0 | 4 353.0 | 3 776.0 | 2 919.0 | 4 017.0 | 5 010.0 | 5 140.0 | 4 168.0 | 4 554.0 | 4 335.0 | 4 703.0 | 4 229.0 | 4 435.0 | 3 220.0 | 4 950.0 | 3 939.0 | 4 188.0 | 3 633.0 | 4 116.0 | 4 254.0 | 4 185.0 |
| Dług netto | 6 173.0 | 6 731.0 | 7 815.0 | 8 005.0 | 10 820.0 | 11 593.0 | 12 853.0 | 13 392.0 | 12 828.0 | 13 362.0 | 7 699.0 | 7 812.0 | 8 621.0 | 9 343.0 | 8 114.0 | 7 785.0 | 7 107.0 | 8 469.0 | 6 757.0 | 6 702.0 | 8 315.0 | 8 784.0 | 7 498.0 | 6 900.0 | 6 074.0 | 5 428.0 | 4 536.0 | 3 841.0 | 3 278.0 | 3 514.0 | 3 317.0 | 3 886.0 | 4 850.0 | 4 849.0 | 5 135.0 | 5 177.0 | 5 951.0 | 5 886.0 | 4 827.0 | 4 762.0 |
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