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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 | 587 544.0 | 706 558.0 | 577 191.0 | 586 982.0 | 606 396.0 | 731 223.0 | 599 394.0 | 590 777.0 | 622 432.0 | 748 603.0 | 620 531.0 | 630 111.0 | 720 387.0 | 776 455.0 | 693 319.0 | 720 581.0 | 745 596.0 | 802 235.0 | 710 940.0 | 726 361.0 | 690 156.0 | 798 307.0 | 680 919.0 | 676 775.0 | 695 357.0 | 815 592.0 | 684 280.0 | 683 302.0 | 664 680.0 | 788 418.0 | 665 177.0 | 665 108.0 | 711 244.0 | 825 932.0 | 707 503.0 | 711 518.0 | 818 205.0 | 869 152.0 | 794 250.0 | 799 440.0 |
| Aktywa trwałe | 120 052.0 | 120 806.0 | 120 382.0 | 119 506.0 | 120 082.0 | 121 020.0 | 119 670.0 | 117 502.0 | 117 093.0 | 120 314.0 | 121 516.0 | 126 452.0 | 128 539.0 | 130 932.0 | 132 850.0 | 136 770.0 | 140 357.0 | 140 432.0 | 143 718.0 | 140 578.0 | 145 201.0 | 145 129.0 | 149 038.0 | 149 237.0 | 150 351.0 | 151 242.0 | 151 883.0 | 152 488.0 | 152 295.0 | 151 321.0 | 150 334.0 | 153 340.0 | 153 447.0 | 150 389.0 | 153 661.0 | 152 926.0 | 152 863.0 | 148 226.0 | 151 940.0 | 151 087.0 |
| Rzeczowe aktywa trwałe netto | 70 441.0 | 70 074.0 | 67 904.0 | 66 326.0 | 64 508.0 | 63 781.0 | 62 290.0 | 60 935.0 | 61 197.0 | 61 462.0 | 62 011.0 | 63 323.0 | 64 990.0 | 65 125.0 | 67 996.0 | 67 778.0 | 69 653.0 | 73 532.0 | 76 085.0 | 74 219.0 | 77 696.0 | 75 702.0 | 78 887.0 | 78 177.0 | 77 397.0 | 77 802.0 | 78 180.0 | 79 468.0 | 78 980.0 | 81 125.0 | 79 474.0 | 82 968.0 | 82 482.0 | 81 560.0 | 83 069.0 | 83 371.0 | 82 264.0 | 81 207.0 | 80 309.0 | 80 832.0 |
| Wartość firmy | 3 576.0 | 3 502.0 | 3 442.0 | 3 366.0 | 3 291.0 | 3 215.0 | 3 140.0 | 3 065.0 | 2 989.0 | 2 914.0 | 2 838.0 | 2 763.0 | 2 687.0 | 2 612.0 | 2 537.0 | 2 461.0 | 2 386.0 | 2 310.0 | 2 235.0 | 2 160.0 | 2 086.0 | 2 011.0 | 1 937.0 | 1 862.0 | 1 788.0 | 1 869.0 | 1 787.0 | 1 704.0 | 1 621.0 | 1 506.0 | 1 425.0 | 2 511.0 | 2 411.0 | 2 291.0 | 2 150.0 | 2 056.0 | 1 962.0 | 1 867.0 | 1 773.0 | 1 679.0 |
| Wartości niematerialne i prawne | 3 395.0 | 3 785.0 | 5 316.0 | 6 370.0 | 8 764.0 | 10 172.0 | 11 539.0 | 12 131.0 | 12 600.0 | 14 367.0 | 15 286.0 | 15 434.0 | 16 080.0 | 16 561.0 | 14 617.0 | 14 961.0 | 15 439.0 | 15 966.0 | 16 343.0 | 16 161.0 | 16 657.0 | 16 527.0 | 16 913.0 | 16 739.0 | 16 669.0 | 17 243.0 | 17 487.0 | 17 626.0 | 17 493.0 | 17 463.0 | 17 164.0 | 16 772.0 | 16 319.0 | 15 822.0 | 15 756.0 | 15 762.0 | 15 303.0 | 14 618.0 | 14 860.0 | 14 272.0 |
| Wartość firmy i wartości niematerialne i prawne | 6 971.0 | 7 287.0 | 8 758.0 | 9 736.0 | 12 055.0 | 13 387.0 | 14 679.0 | 15 196.0 | 15 589.0 | 17 281.0 | 18 124.0 | 18 197.0 | 18 767.0 | 19 173.0 | 17 154.0 | 17 422.0 | 17 825.0 | 18 276.0 | 18 578.0 | 18 321.0 | 18 743.0 | 18 538.0 | 18 850.0 | 18 601.0 | 18 457.0 | 19 112.0 | 19 274.0 | 19 330.0 | 19 114.0 | 18 969.0 | 18 589.0 | 19 283.0 | 18 730.0 | 18 113.0 | 17 906.0 | 17 818.0 | 17 265.0 | 16 485.0 | 16 633.0 | 15 951.0 |
| Należności netto | 350 818.0 | 441 538.0 | 395 492.0 | 353 766.0 | 369 356.0 | 460 650.0 | 423 137.0 | 365 324.0 | 389 377.0 | 485 968.0 | 439 328.0 | 388 305.0 | 465 639.0 | 488 736.0 | 485 276.0 | 452 102.0 | 470 910.0 | 497 145.0 | 490 269.0 | 452 700.0 | 410 608.0 | 487 445.0 | 457 497.0 | 397 728.0 | 412 091.0 | 501 536.0 | 457 563.0 | 369 226.0 | 379 416.0 | 478 111.0 | 433 910.0 | 376 297.0 | 407 322.0 | 504 287.0 | 462 232.0 | 412 918.0 | 511 303.0 | 433 179.0 | 555 029.0 | 507 040.0 |
| Inwestycje długoterminowe | 21 057.0 | 21 074.0 | 22 694.0 | 22 417.0 | 22 157.0 | 20 171.0 | 25 969.0 | 41 371.0 | 40 307.0 | 41 570.0 | 24 989.0 | 44 932.0 | 44 782.0 | 46 634.0 | 28 156.0 | 51 571.0 | 52 879.0 | 48 625.0 | 27 743.0 | 48 037.0 | 48 762.0 | 50 890.0 | 27 141.0 | 52 458.0 | 54 498.0 | 54 328.0 | 34 093.0 | 30 666.0 | 31 572.0 | 29 040.0 | 28 892.0 | 27 005.0 | 28 448.0 | 29 010.0 | 31 134.0 | 31 386.0 | 32 892.0 | 30 458.0 | 33 951.0 | 33 869.0 |
| Aktywa obrotowe | 467 490.0 | 585 751.0 | 456 806.0 | 467 475.0 | 486 312.0 | 610 201.0 | 479 721.0 | 473 273.0 | 505 338.0 | 628 289.0 | 499 012.0 | 503 657.0 | 591 847.0 | 645 521.0 | 560 465.0 | 583 809.0 | 605 237.0 | 661 801.0 | 567 219.0 | 585 782.0 | 544 953.0 | 653 175.0 | 531 879.0 | 527 537.0 | 545 004.0 | 664 349.0 | 532 396.0 | 530 813.0 | 512 384.0 | 637 095.0 | 514 842.0 | 511 768.0 | 557 795.0 | 675 541.0 | 553 839.0 | 558 590.0 | 665 340.0 | 720 926.0 | 642 310.0 | 648 353.0 |
| Środki pieniężne i Inwestycje | 5 422.0 | 5 168.0 | 3 902.0 | 5 610.0 | 3 832.0 | 6 358.0 | 327.0 | 309.0 | 310.0 | 1 574.0 | 1 575.0 | 736.0 | 1 509.0 | 1 888.0 | 2 492.0 | 296.0 | 356.0 | 348.0 | 351.0 | 437.0 | 329.0 | 436.0 | 295.0 | 235.0 | 298.0 | 443.0 | 438.0 | 36 352.0 | 665.0 | 629.0 | 205.0 | 285.0 | 825.0 | 583.0 | 443.0 | 318.0 | 376.0 | 112 397.0 | 832.0 | 452.0 |
| Zapasy | 51 230.0 | 76 267.0 | 54 128.0 | 55 236.0 | 56 389.0 | 82 466.0 | 53 761.0 | 55 241.0 | 58 021.0 | 78 089.0 | 55 743.0 | 60 000.0 | 63 230.0 | 88 848.0 | 67 217.0 | 69 943.0 | 69 860.0 | 96 132.0 | 69 475.0 | 72 151.0 | 69 407.0 | 95 649.0 | 65 351.0 | 70 038.0 | 69 107.0 | 92 686.0 | 67 239.0 | 64 228.0 | 68 707.0 | 89 152.0 | 69 578.0 | 72 892.0 | 81 732.0 | 97 021.0 | 76 895.0 | 79 391.0 | 81 588.0 | 101 062.0 | 72 260.0 | 74 828.0 |
| Inwestycje krótkoterminowe | 3 500.0 | 4 700.0 | 3 500.0 | 3 500.0 | 3 400.0 | 6 000.0 | (1 515.0) | (17 833.0) | (18 108.0) | (17 858.0) | (1 589.0) | (19 971.0) | (20 545.0) | (20 090.0) | (1 918.0) | (22 485.0) | (22 491.0) | (22 972.0) | (1 933.0) | (24 917.0) | (25 194.0) | (25 322.0) | (1 752.0) | (24 814.0) | (23 511.0) | (22 620.0) | (2 641.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 619.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 922.0 | 468.0 | 402.0 | 2 110.0 | 432.0 | 358.0 | 327.0 | 309.0 | 310.0 | 1 574.0 | 1 575.0 | 736.0 | 1 509.0 | 1 888.0 | 2 492.0 | 296.0 | 356.0 | 348.0 | 351.0 | 437.0 | 329.0 | 436.0 | 295.0 | 235.0 | 298.0 | 443.0 | 438.0 | 36 352.0 | 665.0 | 629.0 | 205.0 | 285.0 | 825.0 | 583.0 | 443.0 | 318.0 | 376.0 | 112 397.0 | 832.0 | 452.0 |
| Należności krótkoterminowe | 379 759.0 | 495 241.0 | 360 504.0 | 377 888.0 | 385 910.0 | 506 396.0 | 371 099.0 | 375 109.0 | 397 805.0 | 515 550.0 | 383 718.0 | 399 449.0 | 479 532.0 | 531 306.0 | 444 028.0 | 474 138.0 | 489 072.0 | 545 457.0 | 450 317.0 | 473 911.0 | 427 924.0 | 532 409.0 | 406 772.0 | 405 645.0 | 414 494.0 | 529 987.0 | 395 778.0 | 401 915.0 | 410 222.0 | 529 641.0 | 402 495.0 | 409 949.0 | 443 634.0 | 551 402.0 | 421 898.0 | 433 300.0 | 525 236.0 | 571 677.0 | 483 161.0 | 500 403.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 1 822.0 | 0.0 | 0.0 | 0.0 | 1 643.0 | 0.0 | 0.0 | 0.0 | 1 566.0 | 0.0 | 0.0 | 0.0 | 1 401.0 | 0.0 | 0.0 | 0.0 | 1 321.0 | 0.0 | 0.0 | 0.0 | 1 320.0 | 0.0 | 0.0 | 0.0 | 1 271.0 | 0.0 | 0.0 | 0.0 | 1 248.0 | 0.0 | 0.0 | 0.0 | 871.0 | 0.0 | 0.0 | 0.0 | 849.0 | 0.0 |
| Zobowiązania krótkoterminowe | 434 221.0 | 549 330.0 | 416 584.0 | 424 780.0 | 441 858.0 | 563 291.0 | 431 293.0 | 422 998.0 | 450 530.0 | 573 105.0 | 442 968.0 | 449 295.0 | 536 313.0 | 588 156.0 | 504 158.0 | 527 666.0 | 549 218.0 | 605 860.0 | 512 880.0 | 528 867.0 | 489 505.0 | 593 733.0 | 470 304.0 | 461 779.0 | 475 820.0 | 591 933.0 | 458 870.0 | 457 253.0 | 470 636.0 | 591 994.0 | 466 529.0 | 465 469.0 | 506 470.0 | 616 283.0 | 493 430.0 | 493 006.0 | 593 981.0 | 641 143.0 | 559 867.0 | 561 735.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 4 162.0 | 0.0 | 0.0 | 0.0 | 7 546.0 | 0.0 | 0.0 | 0.0 | 5 186.0 | 0.0 | 0.0 | 0.0 | 5 974.0 | 0.0 | 0.0 | 0.0 | 5 043.0 | 0.0 | 0.0 | 0.0 | 5 764.0 | 0.0 | 0.0 | 0.0 | 6 082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44 592.0 | 0.0 | 0.0 | 0.0 | 6 249.0 | 0.0 |
| Zobowiązania długoterminowe | 20 259.0 | 20 830.0 | 21 587.0 | 21 031.0 | 20 135.0 | 20 013.0 | 19 958.0 | 19 525.0 | 20 013.0 | 19 812.0 | 19 838.0 | 21 187.0 | 21 331.0 | 21 429.0 | 21 472.0 | 22 344.0 | 22 038.0 | 22 582.0 | 21 955.0 | 21 947.0 | 22 103.0 | 23 592.0 | 26 590.0 | 27 883.0 | 27 578.0 | 28 411.0 | 28 406.0 | 28 575.0 | 27 990.0 | 28 689.0 | 28 358.0 | 29 094.0 | 29 324.0 | 29 603.0 | 31 458.0 | 31 715.0 | 31 290.0 | 31 402.0 | 30 510.0 | 32 215.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 342.0 | 0.0 | 0.0 | 0.0 | 364.0 | 0.0 | 0.0 | 0.0 | 392.0 | 0.0 | 0.0 | 0.0 | 439.0 | 0.0 | 0.0 | 0.0 | 151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173.0 | 0.0 | 0.0 | 0.0 | 148.0 | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 | 0.0 | 0.0 | 64.0 | 0.0 |
| Zobowiązania długoterminowe | 20 259.0 | 20 830.0 | 21 587.0 | 21 031.0 | 20 135.0 | 20 013.0 | 19 958.0 | 19 525.0 | 20 013.0 | 19 812.0 | 19 838.0 | 21 187.0 | 21 331.0 | 21 429.0 | 21 472.0 | 22 344.0 | 22 038.0 | 22 582.0 | 21 955.0 | 21 947.0 | 22 103.0 | 23 592.0 | 26 590.0 | 27 883.0 | 27 578.0 | 28 411.0 | 28 406.0 | 28 575.0 | 27 990.0 | 28 689.0 | 28 358.0 | 29 094.0 | 29 324.0 | 29 603.0 | 31 458.0 | 31 715.0 | 31 290.0 | 31 402.0 | 30 510.0 | 32 215.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 6 586.0 | 0.0 | 0.0 | 0.0 | 5 707.0 | 0.0 | 0.0 | 0.0 | 5 338.0 | 0.0 | 0.0 | 0.0 | 4 409.0 | 0.0 | 0.0 | 0.0 | 3 994.0 | 0.0 | 0.0 | 0.0 | 7 229.0 | 0.0 | 0.0 | 0.0 | 6 595.0 | 9 403.0 | 8 708.0 | 8 503.0 | 6 124.0 | 8 956.0 | 8 839.0 | 9 055.0 | 5 424.0 | 9 181.0 | 8 815.0 | 8 984.0 | 4 419.0 | 0.0 |
| Zobowiązania ogółem | 454 480.0 | 570 160.0 | 438 171.0 | 445 811.0 | 461 993.0 | 583 304.0 | 451 251.0 | 442 523.0 | 470 543.0 | 592 917.0 | 462 806.0 | 470 482.0 | 557 644.0 | 609 585.0 | 525 630.0 | 550 010.0 | 571 256.0 | 628 442.0 | 534 835.0 | 550 814.0 | 511 608.0 | 617 325.0 | 496 894.0 | 489 662.0 | 503 398.0 | 620 344.0 | 487 276.0 | 485 828.0 | 498 626.0 | 620 683.0 | 494 887.0 | 494 563.0 | 535 794.0 | 645 886.0 | 524 888.0 | 524 721.0 | 625 271.0 | 672 545.0 | 590 377.0 | 593 950.0 |
| Kapitał (fundusz) podstawowy | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 | 10 630.0 |
| Zyski zatrzymane | 86 856.0 | 89 390.0 | 90 752.0 | 92 317.0 | 96 326.0 | 99 492.0 | 100 844.0 | 101 513.0 | 105 427.0 | 108 058.0 | 110 149.0 | 110 866.0 | 114 279.0 | 117 328.0 | 118 249.0 | 119 395.0 | 122 279.0 | 125 030.0 | 127 356.0 | 128 555.0 | 131 155.0 | 132 666.0 | 135 907.0 | 137 426.0 | 140 027.0 | 142 877.0 | 144 128.0 | 145 738.0 | 134 426.0 | 137 835.0 | 140 584.0 | 141 897.0 | 146 079.0 | 150 798.0 | 153 792.0 | 155 521.0 | 161 122.0 | 165 891.0 | 170 062.0 | 170 990.0 |
| Kapitał własny | 133 064.0 | 136 398.0 | 139 020.0 | 141 171.0 | 144 403.0 | 147 919.0 | 148 143.0 | 148 254.0 | 151 889.0 | 155 686.0 | 157 725.0 | 159 629.0 | 162 743.0 | 166 870.0 | 167 689.0 | 170 571.0 | 174 340.0 | 173 793.0 | 176 105.0 | 175 547.0 | 178 548.0 | 180 982.0 | 184 025.0 | 187 113.0 | 191 959.0 | 195 248.0 | 197 004.0 | 197 474.0 | 166 054.0 | 167 735.0 | 170 290.0 | 170 545.0 | 175 450.0 | 180 046.0 | 182 615.0 | 186 797.0 | 192 934.0 | 196 604.0 | 203 869.0 | 205 487.0 |
| Udziały mniejszościowe | 1 153.0 | 1 171.0 | 969.0 | 866.0 | 268.0 | 37.0 | 43.0 | 49.0 | 51.0 | 56.0 | 64.0 | 66.0 | 70.0 | 74.0 | 68.0 | 75.0 | 79.0 | 87.0 | 94.0 | 98.0 | 102.0 | 109.0 | 106.0 | 108.0 | 113.0 | 123.0 | 128.0 | 125.0 | 129.0 | 137.0 | 135.0 | 123.0 | 130.0 | 15.0 | 22.0 | 8.0 | 14.0 | 21.0 | 33.0 | 775.0 |
| Pasywa | 587 544.0 | 706 558.0 | 577 191.0 | 586 982.0 | 606 396.0 | 731 223.0 | 599 394.0 | 590 777.0 | 622 432.0 | 748 603.0 | 620 531.0 | 630 111.0 | 720 387.0 | 776 455.0 | 693 319.0 | 720 581.0 | 745 596.0 | 802 235.0 | 710 940.0 | 726 361.0 | 690 156.0 | 798 307.0 | 680 919.0 | 676 775.0 | 695 357.0 | 815 592.0 | 684 280.0 | 683 302.0 | 664 680.0 | 788 418.0 | 665 177.0 | 665 108.0 | 711 244.0 | 825 932.0 | 707 503.0 | 711 518.0 | 818 205.0 | 869 149.0 | 794 250.0 | 799 440.0 |
| Inwestycje | 24 557.0 | 25 774.0 | 26 194.0 | 25 917.0 | 25 557.0 | 26 171.0 | 24 454.0 | 23 538.0 | 22 199.0 | 23 712.0 | 23 400.0 | 24 961.0 | 24 237.0 | 26 544.0 | 26 238.0 | 29 086.0 | 30 388.0 | 25 653.0 | 25 810.0 | 23 120.0 | 23 568.0 | 25 568.0 | 25 389.0 | 27 644.0 | 30 987.0 | 31 708.0 | 31 452.0 | 30 666.0 | 31 572.0 | 29 040.0 | 28 892.0 | 27 005.0 | 28 448.0 | 29 010.0 | 28 515.0 | 31 386.0 | 32 892.0 | 30 458.0 | 33 951.0 | 33 869.0 |
| Dług | 0.0 | 0.0 | 6 586.0 | 0.0 | 0.0 | 0.0 | 5 707.0 | 0.0 | 0.0 | 0.0 | 5 338.0 | 0.0 | 0.0 | 0.0 | 4 409.0 | 0.0 | 0.0 | 0.0 | 3 994.0 | 0.0 | 0.0 | 0.0 | 7 229.0 | 0.0 | 0.0 | 0.0 | 6 595.0 | 9 403.0 | 8 708.0 | 8 503.0 | 6 124.0 | 8 956.0 | 8 839.0 | 9 055.0 | 5 424.0 | 9 181.0 | 8 815.0 | 8 984.0 | 5 268.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 922.0 | 468.0 | 402.0 | 2 110.0 | 432.0 | 358.0 | 327.0 | 309.0 | 310.0 | 1 574.0 | 1 575.0 | 736.0 | 1 509.0 | 1 888.0 | 2 492.0 | 296.0 | 356.0 | 348.0 | 351.0 | 437.0 | 329.0 | 436.0 | 295.0 | 235.0 | 298.0 | 443.0 | 438.0 | 36 352.0 | 665.0 | 629.0 | 205.0 | 285.0 | 825.0 | 583.0 | 443.0 | 318.0 | 376.0 | 112 397.0 | 832.0 | 452.0 |
| Dług netto | (1 922.0) | (468.0) | 6 184.0 | (2 110.0) | (432.0) | (358.0) | 5 380.0 | (309.0) | (310.0) | (1 574.0) | 3 763.0 | (736.0) | (1 509.0) | (1 888.0) | 1 917.0 | (296.0) | (356.0) | (348.0) | 3 643.0 | (437.0) | (329.0) | (436.0) | 6 934.0 | (235.0) | (298.0) | (443.0) | 6 157.0 | (26 949.0) | 8 043.0 | 7 874.0 | 5 919.0 | 8 671.0 | 8 014.0 | 8 472.0 | 4 981.0 | 8 863.0 | 8 439.0 | (103 413.0) | 4 436.0 | (452.0) |
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