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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 | 37 084.0 | 38 400.0 | 38 042.0 | 37 759.0 | 37 701.0 | 38 999.0 | 38 461.0 | 38 041.0 | 38 307.0 | 39 642.0 | 39 370.0 | 38 844.0 | 39 220.0 | 40 329.0 | 39 971.0 | 39 719.0 | 39 255.0 | 40 437.0 | 39 595.0 | 39 082.0 | 39 559.0 | 40 235.0 | 39 365.0 | 38 740.0 | 37 994.0 | 38 781.0 | 38 293.0 | 37 600.0 | 36 976.0 | 38 351.0 | 37 756.0 | 37 329.0 | 37 991.0 | 40 624.0 | 40 023.0 | 39 556.0 | 42 058.0 | 43 724.0 | 43 407.0 | 42 140.0 |
| Aktywa trwałe | 17 539.0 | 17 427.0 | 17 299.0 | 17 404.0 | 17 409.0 | 17 671.0 | 17 695.0 | 17 446.0 | 17 324.0 | 17 342.0 | 17 265.0 | 17 294.0 | 17 246.0 | 17 314.0 | 17 308.0 | 17 540.0 | 17 488.0 | 17 473.0 | 17 695.0 | 17 608.0 | 17 846.0 | 19 453.0 | 19 409.0 | 19 628.0 | 18 976.0 | 18 031.0 | 18 185.0 | 18 321.0 | 18 267.0 | 18 700.0 | 18 599.0 | 18 104.0 | 18 128.0 | 18 627.0 | 18 560.0 | 19 001.0 | 19 111.0 | 19 007.0 | 19 095.0 | 18 921.0 |
| Rzeczowe aktywa trwałe netto | 14 014.0 | 13 934.0 | 13 919.0 | 14 036.0 | 14 097.0 | 14 263.0 | 14 336.0 | 14 265.0 | 14 188.0 | 14 090.0 | 13 800.0 | 13 756.0 | 13 711.0 | 13 729.0 | 13 406.0 | 13 510.0 | 13 502.0 | 13 460.0 | 13 578.0 | 13 518.0 | 13 661.0 | 14 412.0 | 14 309.0 | 14 239.0 | 13 279.0 | 12 691.0 | 12 603.0 | 12 746.0 | 12 762.0 | 12 685.0 | 12 578.0 | 12 514.0 | 13 032.0 | 13 561.0 | 13 539.0 | 13 995.0 | 14 070.0 | 13 989.0 | 14 142.0 | 14 063.0 |
| Wartość firmy | 18.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 458.0 | 446.0 | 423.0 | 401.0 | 378.0 | 254.0 | 238.0 | 222.0 | 682.0 | 653.0 | 617.0 | 476.0 | 445.0 | 413.0 | 382.0 | 351.0 | 320.0 | 289.0 | 258.0 |
| Wartości niematerialne i prawne | 920.0 | 861.0 | 793.0 | 723.0 | 671.0 | 676.0 | 631.0 | 538.0 | 501.0 | 547.0 | 530.0 | 481.0 | 440.0 | 506.0 | 673.0 | 732.0 | 732.0 | 760.0 | 792.0 | 773.0 | 883.0 | 1 055.0 | 1 136.0 | 1 144.0 | 1 058.0 | 1 085.0 | 1 116.0 | 1 064.0 | 1 016.0 | 1 120.0 | 1 178.0 | 1 117.0 | 1 264.0 | 1 197.0 | 1 206.0 | 1 198.0 | 1 150.0 | 1 071.0 | 1 035.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 938.0 | 870.0 | 793.0 | 723.0 | 671.0 | 676.0 | 631.0 | 538.0 | 501.0 | 547.0 | 530.0 | 481.0 | 440.0 | 506.0 | 673.0 | 732.0 | 732.0 | 760.0 | 792.0 | 773.0 | 883.0 | 1 513.0 | 1 582.0 | 1 567.0 | 1 459.0 | 1 463.0 | 1 370.0 | 1 302.0 | 1 238.0 | 1 802.0 | 1 831.0 | 1 734.0 | 1 740.0 | 1 642.0 | 1 619.0 | 1 580.0 | 1 501.0 | 1 391.0 | 1 324.0 | 258.0 |
| Należności netto | 5 368.0 | 7 069.0 | 5 730.0 | 5 390.0 | 5 583.0 | 7 116.0 | 5 918.0 | 5 352.0 | 5 457.0 | 6 990.0 | 5 926.0 | 5 435.0 | 5 822.0 | 7 140.0 | 5 630.0 | 5 247.0 | 5 346.0 | 6 698.0 | 5 435.0 | 5 242.0 | 5 797.0 | 7 656.0 | 5 936.0 | 5 836.0 | 5 443.0 | 7 301.0 | 5 872.0 | 5 377.0 | 5 318.0 | 7 285.0 | 6 292.0 | 6 288.0 | 6 457.0 | 8 331.0 | 6 988.0 | 6 607.0 | 6 878.0 | 9 855.0 | 8 398.0 | 8 214.0 |
| Inwestycje długoterminowe | 2 586.0 | 2 621.0 | 365.0 | 2 643.0 | 2 639.0 | 2 731.0 | 471.0 | 2 641.0 | 2 633.0 | 2 704.0 | 584.0 | 3 056.0 | 3 094.0 | 3 078.0 | 932.0 | 3 296.0 | 3 252.0 | 3 251.0 | 721.0 | 3 317.0 | 3 302.0 | 3 528.0 | 2 701.0 | 3 821.0 | 4 237.0 | 3 876.0 | 3 216.0 | 4 272.0 | 4 266.0 | 4 212.0 | 3 124.0 | 3 855.0 | 3 355.0 | 3 423.0 | 2 487.0 | 3 425.0 | 3 540.0 | 3 625.0 | 2 703.0 | 0.0 |
| Aktywa obrotowe | 19 545.0 | 20 973.0 | 20 743.0 | 20 355.0 | 20 292.0 | 21 327.0 | 20 766.0 | 20 595.0 | 20 983.0 | 22 299.0 | 22 105.0 | 21 550.0 | 21 974.0 | 23 014.0 | 22 662.0 | 22 179.0 | 21 767.0 | 22 964.0 | 21 898.0 | 21 474.0 | 21 712.0 | 20 781.0 | 19 953.0 | 19 112.0 | 19 018.0 | 20 749.0 | 20 105.0 | 19 278.0 | 18 708.0 | 19 651.0 | 19 154.0 | 19 225.0 | 19 863.0 | 21 996.0 | 21 460.0 | 20 553.0 | 22 946.0 | 24 717.0 | 24 312.0 | 23 219.0 |
| Środki pieniężne i Inwestycje | 6 330.0 | 6 459.0 | 8 327.0 | 7 881.0 | 7 915.0 | 7 859.0 | 8 864.0 | 8 564.0 | 9 119.0 | 9 239.0 | 10 423.0 | 9 840.0 | 9 974.0 | 9 722.0 | 10 765.0 | 9 685.0 | 9 172.0 | 8 961.0 | 9 619.0 | 8 953.0 | 9 109.0 | 6 100.0 | 7 332.0 | 5 600.0 | 6 448.0 | 6 661.0 | 7 629.0 | 6 824.0 | 6 276.0 | 5 608.0 | 6 035.0 | 5 500.0 | 5 163.0 | 5 888.0 | 7 140.0 | 5 940.0 | 7 978.0 | 8 625.0 | 9 681.0 | 8 216.0 |
| Zapasy | 6 983.0 | 6 570.0 | 6 181.0 | 6 316.0 | 6 138.0 | 5 691.0 | 5 555.0 | 5 974.0 | 5 759.0 | 5 460.0 | 5 394.0 | 5 709.0 | 5 622.0 | 5 519.0 | 5 364.0 | 6 058.0 | 6 056.0 | 5 897.0 | 5 604.0 | 6 135.0 | 5 704.0 | 5 787.0 | 5 713.0 | 6 524.0 | 6 026.0 | 5 557.0 | 5 397.0 | 5 802.0 | 5 829.0 | 5 334.0 | 5 513.0 | 5 927.0 | 6 395.0 | 6 235.0 | 5 870.0 | 6 229.0 | 6 216.0 | 5 831.0 | 5 762.0 | 6 132.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (70.0) | 0.0 | 0.0 | 0.0 | (167.0) | 0.0 | 0.0 | 0.0 | (180.0) | 0.0 | 0.0 | 0.0 | (245.0) | 0.0 | 0.0 | 0.0 | (264.0) | 0.0 | 0.0 | 0.0 | (262.0) | 0.0 | 0.0 | 0.0 | (344.0) | 0.0 | 188.0 | 0.0 | (315.0) | 0.0 | 187.0 | 0.0 | (294.0) | 0.0 | 29.0 | 0.0 | 29.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 330.0 | 6 459.0 | 8 327.0 | 7 881.0 | 7 915.0 | 7 859.0 | 8 864.0 | 8 564.0 | 9 119.0 | 9 239.0 | 10 423.0 | 9 840.0 | 9 974.0 | 9 722.0 | 10 765.0 | 9 685.0 | 9 172.0 | 8 961.0 | 9 619.0 | 8 953.0 | 9 109.0 | 6 100.0 | 7 332.0 | 5 600.0 | 6 448.0 | 6 661.0 | 7 629.0 | 6 824.0 | 6 276.0 | 5 608.0 | 6 035.0 | 5 500.0 | 5 163.0 | 5 888.0 | 7 140.0 | 5 940.0 | 7 978.0 | 8 625.0 | 9 652.0 | 8 216.0 |
| Należności krótkoterminowe | 2 335.0 | 2 692.0 | 2 187.0 | 2 482.0 | 2 341.0 | 2 722.0 | 2 169.0 | 2 311.0 | 2 222.0 | 2 599.0 | 2 278.0 | 2 333.0 | 2 209.0 | 2 690.0 | 2 148.0 | 2 431.0 | 2 060.0 | 2 614.0 | 2 167.0 | 2 315.0 | 2 275.0 | 3 247.0 | 2 765.0 | 2 697.0 | 2 415.0 | 3 239.0 | 2 699.0 | 2 620.0 | 2 426.0 | 3 317.0 | 2 915.0 | 3 045.0 | 2 948.0 | 3 660.0 | 3 010.0 | 3 021.0 | 4 565.0 | 5 329.0 | 4 355.0 | 4 581.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 122.0 | 0.0 | 0.0 | 0.0 | 143.0 | 0.0 | 0.0 | 0.0 | 145.0 | 2.0 | 30.0 | 30.0 | 165.0 | 47.0 | 67.0 | 47.0 | 131.0 | 52.0 | 65.0 | 93.0 | 185.0 | 97.0 | 37.0 | 5.0 | 131.0 | 1.0 | 1.0 | 6.0 | 132.0 | 6.0 | 31.0 | 33.0 | 122.0 | 6.0 | 35.0 | 35.0 | 131.0 | 19.0 |
| Zobowiązania krótkoterminowe | 3 841.0 | 4 802.0 | 4 448.0 | 4 228.0 | 4 200.0 | 4 986.0 | 4 556.0 | 4 396.0 | 4 303.0 | 4 719.0 | 4 536.0 | 4 015.0 | 4 156.0 | 4 726.0 | 4 359.0 | 4 262.0 | 3 833.0 | 4 912.0 | 4 363.0 | 4 079.0 | 4 236.0 | 5 737.0 | 5 053.0 | 4 553.0 | 4 187.0 | 5 129.0 | 4 795.0 | 4 424.0 | 3 942.0 | 5 179.0 | 4 876.0 | 4 745.0 | 4 915.0 | 6 856.0 | 6 075.0 | 5 049.0 | 6 988.0 | 7 925.0 | 7 485.0 | 6 823.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 907.0 | 0.0 | 0.0 | 0.0 | 846.0 | 0.0 | 0.0 | 0.0 | 967.0 | 298.0 | 640.0 | 502.0 | 852.0 | 259.0 | 529.0 | 487.0 | 688.0 | 237.0 | 490.0 | 453.0 | 689.0 | 270.0 | 462.0 | 175.0 | 435.0 | 180.0 | 447.0 | 314.0 | 543.0 | 277.0 | 808.0 | 964.0 | 1 440.0 | 573.0 | 1 163.0 | 743.0 | 42.0 | 231.0 |
| Zobowiązania długoterminowe | 2 166.0 | 2 180.0 | 2 177.0 | 2 182.0 | 2 190.0 | 2 219.0 | 2 166.0 | 2 134.0 | 2 106.0 | 2 138.0 | 2 073.0 | 2 061.0 | 2 054.0 | 2 126.0 | 2 107.0 | 2 106.0 | 2 080.0 | 2 074.0 | 2 091.0 | 2 125.0 | 2 265.0 | 1 366.0 | 1 385.0 | 1 448.0 | 1 736.0 | 1 365.0 | 1 274.0 | 1 288.0 | 1 277.0 | 1 321.0 | 1 259.0 | 1 244.0 | 1 273.0 | 1 257.0 | 1 269.0 | 1 383.0 | 1 346.0 | 1 289.0 | 1 164.0 | 1 183.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 282.0 | 0.0 | 0.0 | 0.0 | 280.0 | 0.0 | 0.0 | 0.0 | 279.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 |
| Zobowiązania długoterminowe | 2 166.0 | 2 180.0 | 2 177.0 | 2 182.0 | 2 190.0 | 2 219.0 | 2 166.0 | 2 134.0 | 2 106.0 | 2 138.0 | 2 073.0 | 2 061.0 | 2 054.0 | 2 126.0 | 2 107.0 | 2 106.0 | 2 080.0 | 2 074.0 | 2 091.0 | 2 125.0 | 2 265.0 | 1 366.0 | 1 385.0 | 1 448.0 | 1 736.0 | 1 365.0 | 1 274.0 | 1 288.0 | 1 277.0 | 1 321.0 | 1 259.0 | 1 244.0 | 1 273.0 | 1 257.0 | 1 269.0 | 1 383.0 | 1 346.0 | 1 289.0 | 1 164.0 | 1 183.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 738.0 | 0.0 | 0.0 | 0.0 | 731.0 | 0.0 | 0.0 | 0.0 | 649.0 | 0.0 | 0.0 | 0.0 | 604.0 | 0.0 | 0.0 | 0.0 | 496.0 | 0.0 | 0.0 | 0.0 | 627.0 | 0.0 | 0.0 | 0.0 | 535.0 | 0.0 | 0.0 | 0.0 | 471.0 | 0.0 | 0.0 | 0.0 | 343.0 | 0.0 | 0.0 | 0.0 | 258.0 | 0.0 |
| Zobowiązania ogółem | 6 007.0 | 6 982.0 | 6 625.0 | 6 410.0 | 6 390.0 | 7 205.0 | 6 722.0 | 6 530.0 | 6 409.0 | 6 857.0 | 6 609.0 | 6 076.0 | 6 210.0 | 6 852.0 | 6 466.0 | 6 368.0 | 5 913.0 | 6 986.0 | 6 454.0 | 6 204.0 | 6 501.0 | 7 103.0 | 6 438.0 | 6 001.0 | 5 923.0 | 6 494.0 | 6 069.0 | 5 712.0 | 5 219.0 | 6 500.0 | 6 135.0 | 5 989.0 | 6 188.0 | 8 113.0 | 7 344.0 | 6 432.0 | 8 334.0 | 9 214.0 | 8 649.0 | 8 006.0 |
| Kapitał (fundusz) podstawowy | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 | 1 405.0 |
| Zyski zatrzymane | 35 243.0 | 35 526.0 | 35 600.0 | 35 518.0 | 35 574.0 | 36 036.0 | 36 137.0 | 36 060.0 | 36 307.0 | 36 861.0 | 36 818.0 | 36 828.0 | 36 981.0 | 37 436.0 | 37 397.0 | 37 224.0 | 37 233.0 | 37 522.0 | 37 394.0 | 37 178.0 | 37 324.0 | 37 325.0 | 37 215.0 | 36 869.0 | 36 058.0 | 36 421.0 | 36 255.0 | 35 966.0 | 35 864.0 | 35 979.0 | 35 802.0 | 35 521.0 | 35 982.0 | 36 758.0 | 36 834.0 | 37 171.0 | 37 765.0 | 37 938.0 | 38 039.0 | 37 473.0 |
| Kapitał własny | 31 077.0 | 31 418.0 | 31 417.0 | 31 349.0 | 31 311.0 | 31 794.0 | 31 739.0 | 31 511.0 | 31 898.0 | 32 785.0 | 32 761.0 | 32 768.0 | 33 010.0 | 33 477.0 | 33 505.0 | 33 279.0 | 33 342.0 | 33 365.0 | 33 141.0 | 32 878.0 | 33 058.0 | 33 132.0 | 32 927.0 | 32 739.0 | 32 071.0 | 32 287.0 | 32 224.0 | 31 888.0 | 31 757.0 | 31 851.0 | 31 621.0 | 31 340.0 | 31 803.0 | 32 511.0 | 32 679.0 | 33 124.0 | 33 724.0 | 34 508.0 | 34 756.0 | 34 131.0 |
| Udziały mniejszościowe | 27.0 | 22.0 | 22.0 | 22.0 | 22.0 | 23.0 | 48.0 | 38.0 | 36.0 | 54.0 | 70.0 | 71.0 | 71.0 | 85.0 | 85.0 | 1.0 | 69.0 | 1.0 | 103.0 | 82.0 | 84.0 | 103.0 | 116.0 | 64.0 | 49.0 | 50.0 | 52.0 | 51.0 | 53.0 | 55.0 | 57.0 | 59.0 | 61.0 | 61.0 | 63.0 | 65.0 | 65.0 | 66.0 | 66.0 | 66.0 |
| Pasywa | 37 084.0 | 38 400.0 | 38 042.0 | 37 759.0 | 37 701.0 | 38 999.0 | 38 461.0 | 38 041.0 | 38 307.0 | 39 642.0 | 39 370.0 | 38 844.0 | 39 220.0 | 40 329.0 | 39 971.0 | 39 719.0 | 39 255.0 | 40 437.0 | 39 595.0 | 39 082.0 | 39 559.0 | 40 235.0 | 39 365.0 | 38 740.0 | 37 994.0 | 38 781.0 | 38 293.0 | 37 600.0 | 36 976.0 | 38 351.0 | 37 756.0 | 37 329.0 | 37 991.0 | 40 624.0 | 40 023.0 | 39 556.0 | 42 058.0 | 43 722.0 | 43 405.0 | 42 140.0 |
| Inwestycje | 2 586.0 | 2 621.0 | 295.0 | 2 643.0 | 2 639.0 | 2 731.0 | 304.0 | 2 641.0 | 2 633.0 | 2 704.0 | 404.0 | 3 056.0 | 3 094.0 | 3 078.0 | 687.0 | 3 296.0 | 3 252.0 | 3 251.0 | 457.0 | 3 317.0 | 3 302.0 | 3 528.0 | 2 439.0 | 3 821.0 | 4 237.0 | 3 876.0 | 2 872.0 | 4 272.0 | 4 266.0 | 4 212.0 | 2 809.0 | 3 855.0 | 187.0 | 3 423.0 | 2 193.0 | 3 425.0 | 29.0 | 3 625.0 | 2 732.0 | 0.0 |
| Dług | 0.0 | 0.0 | 738.0 | 0.0 | 0.0 | 0.0 | 731.0 | 0.0 | 0.0 | 0.0 | 649.0 | 11.0 | 38.0 | 38.0 | 646.0 | 54.0 | 73.0 | 52.0 | 531.0 | 56.0 | 68.0 | 98.0 | 681.0 | 178.0 | 380.0 | 75.0 | 614.0 | 79.0 | 79.0 | 129.0 | 599.0 | 126.0 | 149.0 | 149.0 | 425.0 | 80.0 | 108.0 | 67.0 | 424.0 | 52.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 330.0 | 6 459.0 | 8 327.0 | 7 881.0 | 7 915.0 | 7 859.0 | 8 864.0 | 8 564.0 | 9 119.0 | 9 239.0 | 10 423.0 | 9 840.0 | 9 974.0 | 9 722.0 | 10 765.0 | 9 685.0 | 9 172.0 | 8 961.0 | 9 619.0 | 8 953.0 | 9 109.0 | 6 100.0 | 7 332.0 | 5 600.0 | 6 448.0 | 6 661.0 | 7 629.0 | 6 824.0 | 6 276.0 | 5 608.0 | 6 035.0 | 5 500.0 | 5 163.0 | 5 888.0 | 7 140.0 | 5 940.0 | 7 978.0 | 8 625.0 | 9 652.0 | 8 216.0 |
| Dług netto | (6 330.0) | (6 459.0) | (7 589.0) | (7 881.0) | (7 915.0) | (7 859.0) | (8 133.0) | (8 564.0) | (9 119.0) | (9 239.0) | (9 774.0) | (9 829.0) | (9 936.0) | (9 684.0) | (10 119.0) | (9 631.0) | (9 099.0) | (8 909.0) | (9 088.0) | (8 897.0) | (9 041.0) | (6 002.0) | (6 651.0) | (5 422.0) | (6 068.0) | (6 586.0) | (7 015.0) | (6 745.0) | (6 197.0) | (5 479.0) | (5 436.0) | (5 374.0) | (5 014.0) | (5 739.0) | (6 715.0) | (5 860.0) | (7 870.0) | (8 558.0) | (9 228.0) | (8 164.0) |
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