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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 | 30 777.0 | 35 163.0 | 32 339.0 | 34 377.0 | 34 249.0 | 37 880.0 | 36 154.0 | 35 131.0 | 35 100.0 | 41 055.0 | 37 618.0 | 37 980.0 | 40 144.0 | 44 425.0 | 41 594.0 | 42 152.0 | 41 163.0 | 45 797.0 | 44 691.0 | 43 295.0 | 44 931.0 | 47 304.0 | 47 886.0 | 51 966.0 | 46 565.0 | 51 986.0 | 51 391.0 | 49 326.0 | 49 916.0 | 54 093.0 | 54 145.0 | 52 234.0 | 52 220.0 | 55 311.0 | 57 202.0 | 57 106.0 | 58 457.0 | 60 476.0 | 61 872.0 | 64 599.0 |
| Aktywa trwałe | 17 123.0 | 17 196.0 | 17 321.0 | 18 882.0 | 18 995.0 | 19 129.0 | 19 043.0 | 19 082.0 | 19 326.0 | 19 453.0 | 19 076.0 | 19 563.0 | 19 886.0 | 20 018.0 | 20 081.0 | 20 748.0 | 20 483.0 | 20 467.0 | 20 111.0 | 20 250.0 | 20 386.0 | 20 590.0 | 20 843.0 | 23 026.0 | 23 099.0 | 23 514.0 | 23 739.0 | 23 976.0 | 24 658.0 | 24 711.0 | 24 644.0 | 24 986.0 | 24 995.0 | 25 277.0 | 26 941.0 | 27 098.0 | 27 701.0 | 28 249.0 | 28 512.0 | 28 872.0 |
| Rzeczowe aktywa trwałe netto | 12 127.0 | 12 304.0 | 12 525.0 | 13 621.0 | 13 865.0 | 14 028.0 | 13 870.0 | 13 916.0 | 14 181.0 | 14 203.0 | 13 689.0 | 13 782.0 | 14 029.0 | 14 122.0 | 14 047.0 | 14 067.0 | 13 908.0 | 13 907.0 | 17 251.0 | 13 311.0 | 17 427.0 | 17 702.0 | 17 696.0 | 19 317.0 | 19 510.0 | 20 059.0 | 20 203.0 | 20 565.0 | 21 166.0 | 21 357.0 | 21 262.0 | 21 423.0 | 21 493.0 | 21 752.0 | 23 856.0 | 24 125.0 | 24 692.0 | 25 278.0 | 19 263.0 | 19 640.0 |
| Wartość firmy | 155.0 | 135.0 | 114.0 | 93.0 | 72.0 | 52.0 | 39.0 | 31.0 | 23.0 | 15.0 | 11.0 | 203.0 | 189.0 | 192.0 | 179.0 | 168.0 | 173.0 | 162.0 | 150.0 | 138.0 | 135.0 | 123.0 | 67.0 | 580.0 | 560.0 | 542.0 | 516.0 | 496.0 | 476.0 | 457.0 | 437.0 | 420.0 | 405.0 | 403.0 | 16.0 | 14.0 | 70.0 | 66.0 | 62.0 | 58.0 |
| Wartości niematerialne i prawne | 240.0 | 237.0 | 228.0 | 224.0 | 221.0 | 217.0 | 213.0 | 212.0 | 209.0 | 214.0 | 200.0 | 220.0 | 212.0 | 206.0 | 206.0 | 221.0 | 222.0 | 220.0 | 264.0 | 257.0 | 247.0 | 337.0 | 340.0 | 338.0 | 321.0 | 322.0 | 305.0 | 315.0 | 312.0 | 313.0 | 294.0 | 285.0 | 272.0 | 284.0 | 276.0 | 362.0 | 356.0 | 343.0 | 328.0 | 302.0 |
| Wartość firmy i wartości niematerialne i prawne | 395.0 | 372.0 | 342.0 | 317.0 | 293.0 | 269.0 | 252.0 | 243.0 | 232.0 | 229.0 | 211.0 | 423.0 | 401.0 | 398.0 | 385.0 | 389.0 | 395.0 | 382.0 | 414.0 | 395.0 | 382.0 | 460.0 | 407.0 | 918.0 | 881.0 | 864.0 | 821.0 | 811.0 | 788.0 | 770.0 | 731.0 | 705.0 | 677.0 | 687.0 | 292.0 | 376.0 | 426.0 | 409.0 | 390.0 | 360.0 |
| Należności netto | 1 592.0 | 2 688.0 | 1 943.0 | 1 715.0 | 1 702.0 | 2 465.0 | 2 300.0 | 1 741.0 | 1 681.0 | 2 626.0 | 2 264.0 | 1 949.0 | 2 050.0 | 3 373.0 | 3 087.0 | 2 299.0 | 2 217.0 | 3 578.0 | 2 773.0 | 2 632.0 | 3 152.0 | 3 665.0 | 3 195.0 | 3 622.0 | 3 606.0 | 5 279.0 | 3 353.0 | 3 150.0 | 3 314.0 | 5 271.0 | 3 982.0 | 3 488.0 | 3 776.0 | 5 499.0 | 4 395.0 | 4 081.0 | 4 726.0 | 6 364.0 | 5 752.0 | 5 252.0 |
| Inwestycje długoterminowe | 106.0 | 124.0 | 143.0 | 279.0 | 196.0 | 201.0 | 214.0 | 210.0 | 203.0 | 258.0 | 276.0 | 264.0 | 341.0 | 431.0 | 4 321.0 | 4 522.0 | 4 428.0 | 4 431.0 | 510.0 | 4 614.0 | 596.0 | 585.0 | 620.0 | 510.0 | 540.0 | 424.0 | 581.0 | 406.0 | 6 011.0 | 5 943.0 | 6 044.0 | 6 115.0 | 371.0 | 395.0 | 465.0 | 6 250.0 | 6 047.0 | 154.0 | 151.0 | 137.0 |
| Aktywa obrotowe | 13 654.0 | 17 967.0 | 15 018.0 | 15 495.0 | 15 254.0 | 18 750.0 | 17 111.0 | 16 048.0 | 15 773.0 | 21 601.0 | 18 542.0 | 18 416.0 | 20 258.0 | 24 406.0 | 21 512.0 | 21 404.0 | 20 680.0 | 25 330.0 | 24 575.0 | 23 045.0 | 24 542.0 | 26 709.0 | 27 040.0 | 28 937.0 | 23 463.0 | 28 468.0 | 27 650.0 | 25 346.0 | 25 256.0 | 29 379.0 | 29 498.0 | 27 244.0 | 27 220.0 | 30 030.0 | 30 259.0 | 30 004.0 | 30 754.0 | 32 225.0 | 33 360.0 | 35 727.0 |
| Środki pieniężne i Inwestycje | 5 427.0 | 7 629.0 | 6 952.0 | 6 516.0 | 6 683.0 | 7 751.0 | 8 242.0 | 6 589.0 | 6 570.0 | 10 154.0 | 9 395.0 | 8 340.0 | 10 193.0 | 12 148.0 | 11 279.0 | 11 845.0 | 11 459.0 | 13 350.0 | 14 518.0 | 13 000.0 | 14 020.0 | 14 189.0 | 16 465.0 | 16 521.0 | 12 368.0 | 14 908.0 | 16 259.0 | 13 682.0 | 13 754.0 | 14 971.0 | 17 033.0 | 14 237.0 | 14 130.0 | 13 970.0 | 15 688.0 | 14 621.0 | 15 448.0 | 14 211.0 | 17 138.0 | 19 411.0 |
| Zapasy | 5 386.0 | 6 493.0 | 5 198.0 | 5 834.0 | 5 423.0 | 6 984.0 | 5 341.0 | 6 163.0 | 5 959.0 | 7 123.0 | 5 597.0 | 6 498.0 | 6 323.0 | 7 073.0 | 5 817.0 | 6 056.0 | 5 598.0 | 6 766.0 | 5 767.0 | 6 251.0 | 6 018.0 | 7 020.0 | 5 602.0 | 6 803.0 | 6 633.0 | 7 239.0 | 6 517.0 | 7 252.0 | 6 903.0 | 7 763.0 | 6 854.0 | 8 021.0 | 7 862.0 | 9 069.0 | 7 982.0 | 9 368.0 | 8 912.0 | 9 917.0 | 8 067.0 | 9 096.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 898.0) | (3 904.0) | (3 887.0) | (3 903.0) | 0.0 | (4 015.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5 468.0) | (5 530.0) | (5 627.0) | (5 698.0) | 5.0 | 0.0 | 5.0 | (6 046.0) | (5 858.0) | 0.0 | 5.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 427.0 | 7 629.0 | 6 952.0 | 6 516.0 | 6 683.0 | 7 751.0 | 8 242.0 | 6 589.0 | 6 570.0 | 10 154.0 | 9 395.0 | 8 340.0 | 10 193.0 | 12 148.0 | 11 279.0 | 11 845.0 | 11 459.0 | 13 350.0 | 14 518.0 | 13 000.0 | 14 020.0 | 14 189.0 | 16 465.0 | 16 521.0 | 12 368.0 | 14 908.0 | 16 259.0 | 13 682.0 | 13 754.0 | 14 971.0 | 17 033.0 | 14 237.0 | 14 130.0 | 13 970.0 | 15 688.0 | 14 621.0 | 15 448.0 | 14 211.0 | 17 133.0 | 19 411.0 |
| Należności krótkoterminowe | 4 264.0 | 8 113.0 | 4 164.0 | 5 023.0 | 4 914.0 | 7 568.0 | 5 298.0 | 5 242.0 | 5 105.0 | 9 496.0 | 5 468.0 | 5 681.0 | 7 256.0 | 10 263.0 | 6 069.0 | 6 838.0 | 5 733.0 | 8 429.0 | 6 131.0 | 6 077.0 | 6 668.0 | 7 710.0 | 6 742.0 | 8 415.0 | 7 556.0 | 10 652.0 | 8 296.0 | 7 823.0 | 7 881.0 | 10 423.0 | 8 479.0 | 8 055.0 | 7 775.0 | 10 053.0 | 8 896.0 | 8 461.0 | 8 976.0 | 10 178.0 | 8 954.0 | 8 805.0 |
| Dług krótkoterminowy | 4 300.0 | 3 000.0 | 3 458.0 | 3 691.0 | 3 659.0 | 3 658.0 | 3 542.0 | 3 400.0 | 4 873.0 | 5 397.0 | 5 326.0 | 5 301.0 | 7 696.0 | 7 641.0 | 7 606.0 | 7 608.0 | 6 298.0 | 7 399.0 | 7 456.0 | 7 006.0 | 6 906.0 | 6 906.0 | 8 006.0 | 8 006.0 | 8 006.0 | 8 006.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 8 000.0 | 7 000.0 | 7 000.0 | 7 000.0 | 6 300.0 | 6 300.0 | 5 260.0 | 5 260.0 | 5 273.0 | 9 360.0 |
| Zobowiązania krótkoterminowe | 11 901.0 | 15 115.0 | 11 620.0 | 12 834.0 | 12 506.0 | 15 560.0 | 13 659.0 | 12 684.0 | 13 726.0 | 18 986.0 | 15 366.0 | 15 146.0 | 19 369.0 | 22 635.0 | 18 806.0 | 19 326.0 | 16 537.0 | 20 684.0 | 19 534.0 | 17 770.0 | 18 161.0 | 19 810.0 | 20 163.0 | 22 792.0 | 21 105.0 | 25 440.0 | 24 101.0 | 21 876.0 | 21 083.0 | 23 817.0 | 23 313.0 | 21 025.0 | 19 954.0 | 22 159.0 | 21 829.0 | 21 498.0 | 20 767.0 | 21 844.0 | 22 296.0 | 25 809.0 |
| Rozliczenia międzyokresowe | 559.0 | 537.0 | 737.0 | 891.0 | 1 040.0 | 985.0 | 1 751.0 | 881.0 | 1 072.0 | 794.0 | 1 533.0 | 1 043.0 | 1 189.0 | 995.0 | 1 513.0 | 947.0 | 1 134.0 | 1 042.0 | 2 207.0 | 882.0 | 1 289.0 | 278.0 | 1 488.0 | 2 042.0 | 1 628.0 | 1 794.0 | 2 951.0 | 1 135.0 | 1 355.0 | 932.0 | 2 261.0 | 997.0 | 1 252.0 | 601.0 | 2 013.0 | 1 204.0 | 1 522.0 | 1 133.0 | 675.0 | 623.0 |
| Zobowiązania długoterminowe | 7 126.0 | 7 828.0 | 8 315.0 | 8 388.0 | 8 351.0 | 8 307.0 | 8 312.0 | 8 262.0 | 6 706.0 | 6 653.0 | 6 594.0 | 6 973.0 | 4 366.0 | 4 313.0 | 5 056.0 | 5 044.0 | 6 275.0 | 5 775.0 | 5 656.0 | 5 653.0 | 5 663.0 | 5 678.0 | 5 706.0 | 6 258.0 | 6 108.0 | 6 057.0 | 6 028.0 | 6 021.0 | 6 024.0 | 6 090.0 | 6 086.0 | 6 419.0 | 6 428.0 | 6 453.0 | 8 617.0 | 8 630.0 | 9 706.0 | 9 642.0 | 9 600.0 | 8 557.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 44.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 | 42.0 |
| Zobowiązania długoterminowe | 7 126.0 | 7 828.0 | 8 315.0 | 8 388.0 | 8 351.0 | 8 307.0 | 8 312.0 | 8 262.0 | 6 706.0 | 6 653.0 | 6 594.0 | 6 973.0 | 4 366.0 | 4 313.0 | 5 056.0 | 5 044.0 | 6 275.0 | 5 775.0 | 5 656.0 | 5 653.0 | 5 663.0 | 5 678.0 | 5 706.0 | 6 258.0 | 6 108.0 | 6 057.0 | 6 028.0 | 6 021.0 | 6 024.0 | 6 090.0 | 6 086.0 | 6 419.0 | 6 428.0 | 6 453.0 | 8 617.0 | 8 630.0 | 9 706.0 | 9 642.0 | 9 600.0 | 8 557.0 |
| 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 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 |
| Zobowiązania ogółem | 19 027.0 | 22 943.0 | 19 935.0 | 21 222.0 | 20 857.0 | 23 867.0 | 21 971.0 | 20 946.0 | 20 432.0 | 25 639.0 | 21 960.0 | 22 119.0 | 23 735.0 | 26 948.0 | 23 862.0 | 24 370.0 | 22 812.0 | 26 459.0 | 25 190.0 | 23 423.0 | 23 824.0 | 25 488.0 | 25 869.0 | 29 050.0 | 27 213.0 | 31 497.0 | 30 129.0 | 27 897.0 | 27 107.0 | 29 907.0 | 29 399.0 | 27 444.0 | 26 382.0 | 28 612.0 | 30 446.0 | 30 128.0 | 30 473.0 | 31 486.0 | 31 896.0 | 34 366.0 |
| Kapitał (fundusz) podstawowy | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 | 1 785.0 |
| Zyski zatrzymane | 8 462.0 | 8 978.0 | 9 125.0 | 9 546.0 | 9 784.0 | 10 422.0 | 10 604.0 | 10 601.0 | 11 096.0 | 11 867.0 | 12 078.0 | 12 227.0 | 12 736.0 | 13 755.0 | 14 016.0 | 14 111.0 | 14 715.0 | 15 715.0 | 16 137.0 | 16 453.0 | 17 706.0 | 18 337.0 | 18 616.0 | 19 294.0 | 20 559.0 | 21 820.0 | 16 834.0 | 17 096.0 | 18 376.0 | 19 855.0 | 20 415.0 | 20 679.0 | 21 778.0 | 22 614.0 | 22 566.0 | 22 959.0 | 23 965.0 | 25 004.0 | 26 006.0 | 26 102.0 |
| Kapitał własny | 11 750.0 | 12 220.0 | 12 404.0 | 13 155.0 | 13 392.0 | 14 013.0 | 14 183.0 | 14 185.0 | 14 668.0 | 15 416.0 | 15 658.0 | 15 861.0 | 16 409.0 | 17 477.0 | 17 732.0 | 17 782.0 | 18 351.0 | 19 338.0 | 19 501.0 | 19 872.0 | 21 107.0 | 21 816.0 | 22 017.0 | 22 916.0 | 19 352.0 | 20 489.0 | 21 262.0 | 21 429.0 | 22 809.0 | 24 186.0 | 24 746.0 | 24 790.0 | 25 838.0 | 26 699.0 | 26 756.0 | 26 978.0 | 27 984.0 | 28 990.0 | 29 973.0 | 30 230.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 341.0 | 354.0 | 378.0 | 402.0 | 278.0 | 285.0 | 292.0 | 303.0 | 322.0 | 326.0 | 350.0 | 367.0 | 376.0 | 388.0 | 411.0 | 34.0 | 37.0 | 30.0 | 32.0 | 41.0 | 198.0 | 135.0 | 17.0 | 160.0 | 166.0 | 165.0 | 149.0 | 152.0 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 30 777.0 | 35 163.0 | 32 339.0 | 34 377.0 | 34 249.0 | 37 880.0 | 36 154.0 | 35 131.0 | 35 100.0 | 41 055.0 | 37 618.0 | 37 980.0 | 40 144.0 | 44 425.0 | 41 594.0 | 42 152.0 | 41 163.0 | 45 797.0 | 44 691.0 | 43 295.0 | 44 931.0 | 47 304.0 | 47 886.0 | 51 966.0 | 46 565.0 | 51 986.0 | 51 391.0 | 49 326.0 | 49 916.0 | 54 093.0 | 54 145.0 | 52 234.0 | 52 220.0 | 55 311.0 | 57 202.0 | 57 106.0 | 58 457.0 | 60 476.0 | 61 869.0 | 64 599.0 |
| Inwestycje | 106.0 | 124.0 | 143.0 | 279.0 | 196.0 | 201.0 | 214.0 | 210.0 | 203.0 | 258.0 | 276.0 | 264.0 | 341.0 | 431.0 | 423.0 | 618.0 | 541.0 | 528.0 | 510.0 | 599.0 | 596.0 | 585.0 | 620.0 | 510.0 | 540.0 | 424.0 | 581.0 | 406.0 | 543.0 | 413.0 | 417.0 | 417.0 | 371.0 | 395.0 | 465.0 | 204.0 | 189.0 | 154.0 | 156.0 | 137.0 |
| Dług | 8 900.0 | 8 050.0 | 8 458.0 | 8 641.0 | 8 559.0 | 8 508.0 | 8 342.0 | 8 150.0 | 8 073.0 | 8 547.0 | 8 426.0 | 8 727.0 | 8 496.0 | 8 441.0 | 8 306.0 | 8 308.0 | 8 249.0 | 8 848.0 | 8 804.0 | 8 352.0 | 8 251.0 | 8 249.0 | 9 348.0 | 9 346.0 | 9 345.0 | 9 343.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 300.0 | 9 235.0 | 9 213.0 | 12 205.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 427.0 | 7 629.0 | 6 952.0 | 6 516.0 | 6 683.0 | 7 751.0 | 8 242.0 | 6 589.0 | 6 570.0 | 10 154.0 | 9 395.0 | 8 340.0 | 10 193.0 | 12 148.0 | 11 279.0 | 11 845.0 | 11 459.0 | 13 350.0 | 14 518.0 | 13 000.0 | 14 020.0 | 14 189.0 | 16 465.0 | 16 521.0 | 12 368.0 | 14 908.0 | 16 259.0 | 13 682.0 | 13 754.0 | 14 971.0 | 17 033.0 | 14 237.0 | 14 130.0 | 13 970.0 | 15 688.0 | 14 621.0 | 15 448.0 | 14 211.0 | 17 133.0 | 19 411.0 |
| Dług netto | 3 473.0 | 421.0 | 1 506.0 | 2 125.0 | 1 876.0 | 757.0 | 100.0 | 1 561.0 | 1 503.0 | (1 607.0) | (969.0) | 387.0 | (1 697.0) | (3 707.0) | (2 973.0) | (3 537.0) | (3 210.0) | (4 502.0) | (5 714.0) | (4 648.0) | (5 769.0) | (5 940.0) | (7 117.0) | (7 175.0) | (3 023.0) | (5 565.0) | (6 959.0) | (4 382.0) | (4 454.0) | (5 671.0) | (7 733.0) | (4 937.0) | (4 830.0) | (4 670.0) | (6 388.0) | (5 321.0) | (6 148.0) | (4 976.0) | (7 920.0) | (7 206.0) |
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