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| Rok finansowy | 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 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 87 224.0 | 94 076.0 | 92 262.0 | 95 087.0 | 95 485.0 | 93 751.0 | 91 018.0 | 92 520.0 | 92 463.0 | 93 925.0 | 95 472.0 | 98 873.0 | 102 731.0 | 102 986.0 | 101 298.0 | 103 376.0 | 104 896.0 | 106 883.0 | 103 722.0 | 106 909.0 | 108 970.0 | 118 513.0 | 119 079.0 | 117 032.0 | 120 068.0 | 121 850.0 | 120 786.0 | 138 535.0 | 138 045.0 | 143 634.0 | 148 035.0 | 145 244.0 | 147 930.0 | 149 865.0 | 145 497.0 | 150 455.0 | 155 121.0 | 160 263.0 | 157 753.0 | 161 226.0 |
| Aktywa trwałe | 58 245.0 | 58 697.0 | 57 361.0 | 56 176.0 | 55 563.0 | 55 365.0 | 54 239.0 | 53 143.0 | 52 093.0 | 51 830.0 | 52 458.0 | 51 916.0 | 53 275.0 | 53 296.0 | 53 119.0 | 53 748.0 | 54 356.0 | 55 414.0 | 54 034.0 | 53 699.0 | 52 952.0 | 63 057.0 | 63 213.0 | 62 272.0 | 63 221.0 | 65 332.0 | 67 133.0 | 68 001.0 | 67 997.0 | 67 507.0 | 67 765.0 | 69 026.0 | 68 989.0 | 70 821.0 | 69 086.0 | 68 800.0 | 67 461.0 | 67 971.0 | 65 741.0 | 67 816.0 |
| Rzeczowe aktywa trwałe netto | 42 055.0 | 42 481.0 | 41 938.0 | 41 817.0 | 40 807.0 | 40 517.0 | 39 544.0 | 38 753.0 | 37 908.0 | 37 780.0 | 38 452.0 | 38 135.0 | 39 269.0 | 39 305.0 | 39 029.0 | 39 709.0 | 40 182.0 | 40 510.0 | 39 163.0 | 38 669.0 | 37 771.0 | 47 846.0 | 48 322.0 | 46 285.0 | 56 859.0 | 48 561.0 | 49 851.0 | 50 870.0 | 61 287.0 | 50 758.0 | 62 013.0 | 63 346.0 | 63 031.0 | 64 809.0 | 62 898.0 | 62 727.0 | 61 379.0 | 61 826.0 | 51 242.0 | 53 458.0 |
| 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 | 472.0 | 460.0 | 586.0 | 814.0 | 992.0 | 1 181.0 | 1 179.0 | 1 103.0 | 1 022.0 | 953.0 | 888.0 | 824.0 | 834.0 | 790.0 | 893.0 | 877.0 | 750.0 | 773.0 | 734.0 | 699.0 | 685.0 | 660.0 | 561.0 | 484.0 | 465.0 | 435.0 | 438.0 | 417.0 | 412.0 | 412.0 | 404.0 | 382.0 | 367.0 | 348.0 | 319.0 | 332.0 | 427.0 | 411.0 | 395.0 | 621.0 |
| Wartość firmy i wartości niematerialne i prawne | 472.0 | 460.0 | 586.0 | 814.0 | 992.0 | 1 181.0 | 1 179.0 | 1 103.0 | 1 022.0 | 953.0 | 888.0 | 824.0 | 834.0 | 790.0 | 893.0 | 877.0 | 750.0 | 773.0 | 734.0 | 699.0 | 685.0 | 660.0 | 561.0 | 484.0 | 465.0 | 435.0 | 438.0 | 417.0 | 412.0 | 412.0 | 404.0 | 382.0 | 367.0 | 348.0 | 319.0 | 332.0 | 427.0 | 411.0 | 395.0 | 621.0 |
| Należności netto | 1 934.0 | 1 958.0 | 1 543.0 | 2 102.0 | 1 610.0 | 1 643.0 | 1 290.0 | 1 643.0 | 1 734.0 | 1 791.0 | 1 423.0 | 1 833.0 | 1 886.0 | 1 845.0 | 1 450.0 | 1 749.0 | 1 824.0 | 1 103.0 | 921.0 | 1 135.0 | 1 979.0 | 1 597.0 | 1 464.0 | 693.0 | 1 046.0 | 1 022.0 | 1 441.0 | 1 435.0 | 1 490.0 | 2 062.0 | 1 790.0 | 2 310.0 | 2 582.0 | 2 563.0 | 2 559.0 | 2 974.0 | 3 525.0 | 3 402.0 | 3 461.0 | 3 982.0 |
| Inwestycje długoterminowe | 11 954.0 | 12 049.0 | 11 562.0 | 11 520.0 | (3 661.0) | 11 334.0 | 11 242.0 | 11 083.0 | 10 971.0 | 10 924.0 | 10 984.0 | 10 823.0 | 10 868.0 | 10 899.0 | 10 915.0 | 10 915.0 | 10 956.0 | 10 957.0 | 10 900.0 | 10 949.0 | 10 877.0 | 10 794.0 | 10 707.0 | 10 628.0 | 447.0 | 10 660.0 | 10 643.0 | 10 735.0 | 370.0 | 10 641.0 | 341.0 | 328.0 | 360.0 | 340.0 | 335.0 | 341.0 | 338.0 | 316.0 | 301.0 | 41.0 |
| Aktywa obrotowe | 28 975.0 | 35 375.0 | 34 897.0 | 38 907.0 | 39 920.0 | 38 383.0 | 36 777.0 | 39 374.0 | 40 367.0 | 42 091.0 | 43 012.0 | 46 955.0 | 49 454.0 | 49 687.0 | 48 176.0 | 49 627.0 | 50 537.0 | 51 466.0 | 49 686.0 | 53 206.0 | 56 015.0 | 55 453.0 | 55 864.0 | 54 756.0 | 56 841.0 | 56 514.0 | 53 651.0 | 70 530.0 | 70 042.0 | 76 124.0 | 80 265.0 | 76 212.0 | 78 935.0 | 79 039.0 | 76 405.0 | 81 647.0 | 87 654.0 | 92 284.0 | 92 012.0 | 93 410.0 |
| Środki pieniężne i Inwestycje | 18 134.0 | 23 838.0 | 24 161.0 | 27 291.0 | 28 113.0 | 25 995.0 | 25 545.0 | 28 807.0 | 30 217.0 | 31 184.0 | 32 925.0 | 36 051.0 | 37 410.0 | 37 025.0 | 35 607.0 | 36 885.0 | 37 486.0 | 38 677.0 | 37 650.0 | 41 156.0 | 43 266.0 | 42 638.0 | 43 347.0 | 40 398.0 | 42 320.0 | 42 990.0 | 39 917.0 | 55 305.0 | 55 332.0 | 61 637.0 | 65 822.0 | 59 502.0 | 60 275.0 | 60 585.0 | 58 173.0 | 63 041.0 | 67 855.0 | 71 481.0 | 71 079.0 | 70 408.0 |
| Zapasy | 6 122.0 | 6 982.0 | 6 826.0 | 6 879.0 | 7 270.0 | 8 027.0 | 7 481.0 | 6 367.0 | 5 663.0 | 6 040.0 | 5 975.0 | 6 040.0 | 6 632.0 | 7 304.0 | 7 515.0 | 7 200.0 | 7 072.0 | 7 691.0 | 7 381.0 | 6 816.0 | 6 508.0 | 7 511.0 | 7 327.0 | 8 637.0 | 7 423.0 | 7 342.0 | 8 110.0 | 9 236.0 | 8 918.0 | 8 376.0 | 9 148.0 | 10 627.0 | 11 605.0 | 11 949.0 | 11 705.0 | 11 440.0 | 11 525.0 | 12 636.0 | 12 967.0 | 14 610.0 |
| Inwestycje krótkoterminowe | (11 129.0) | (11 206.0) | (11 223.0) | (11 181.0) | 4 000.0 | (10 995.0) | (10 903.0) | (10 744.0) | (10 632.0) | (10 585.0) | (10 645.0) | (10 564.0) | (10 609.0) | (10 640.0) | (10 656.0) | (10 656.0) | (10 697.0) | (10 698.0) | (10 641.0) | (10 690.0) | (10 618.0) | (10 535.0) | (10 448.0) | (10 369.0) | (188.0) | (10 401.0) | (10 384.0) | (10 476.0) | (111.0) | (10 382.0) | (82.0) | (69.0) | (81.0) | (61.0) | (56.0) | (62.0) | (59.0) | (57.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 18 134.0 | 23 838.0 | 24 161.0 | 27 291.0 | 24 113.0 | 25 995.0 | 25 545.0 | 28 807.0 | 30 217.0 | 31 184.0 | 32 925.0 | 36 051.0 | 37 410.0 | 37 025.0 | 35 607.0 | 36 885.0 | 37 486.0 | 38 677.0 | 37 650.0 | 41 156.0 | 43 266.0 | 42 638.0 | 43 347.0 | 40 398.0 | 42 320.0 | 42 990.0 | 39 917.0 | 55 305.0 | 55 332.0 | 61 637.0 | 65 822.0 | 59 502.0 | 60 275.0 | 60 585.0 | 58 173.0 | 63 041.0 | 67 855.0 | 71 481.0 | 71 079.0 | 70 408.0 |
| Należności krótkoterminowe | 5 021.0 | 5 056.0 | 4 993.0 | 5 301.0 | 5 302.0 | 5 405.0 | 4 863.0 | 4 668.0 | 5 027.0 | 4 914.0 | 4 945.0 | 5 217.0 | 5 489.0 | 5 501.0 | 5 702.0 | 5 918.0 | 5 886.0 | 5 680.0 | 5 012.0 | 5 282.0 | 5 792.0 | 5 254.0 | 5 576.0 | 2 007.0 | 4 279.0 | 4 742.0 | 3 986.0 | 4 663.0 | 4 125.0 | 4 829.0 | 5 282.0 | 5 656.0 | 5 769.0 | 6 378.0 | 6 715.0 | 7 620.0 | 8 513.0 | 9 213.0 | 8 573.0 | 9 062.0 |
| Dług krótkoterminowy | 2 086.0 | 4 468.0 | 3 842.0 | 3 216.0 | 3 016.0 | 2 749.0 | 1 997.0 | 1 245.0 | 493.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 3 266.0 | 3 857.0 | 13 732.0 | 14 014.0 | 14 320.0 | 14 355.0 | 14 709.0 | 14 338.0 | 14 508.0 | 14 803.0 | 5 482.0 | 5 779.0 | 5 872.0 | 5 525.0 | 18 295.0 | 18 866.0 | 19 077.0 | 19 064.0 | 6 821.0 |
| Zobowiązania krótkoterminowe | 15 158.0 | 18 283.0 | 16 614.0 | 18 150.0 | 18 100.0 | 17 326.0 | 14 559.0 | 14 981.0 | 15 393.0 | 15 334.0 | 14 028.0 | 15 578.0 | 16 534.0 | 15 817.0 | 14 201.0 | 14 927.0 | 14 688.0 | 15 911.0 | 13 725.0 | 15 028.0 | 16 296.0 | 19 476.0 | 19 201.0 | 22 969.0 | 25 539.0 | 27 299.0 | 25 772.0 | 27 240.0 | 25 445.0 | 29 187.0 | 29 227.0 | 22 337.0 | 22 840.0 | 22 453.0 | 22 131.0 | 37 290.0 | 39 480.0 | 41 088.0 | 39 912.0 | 31 543.0 |
| Rozliczenia międzyokresowe | 1 950.0 | 2 777.0 | 2 155.0 | 3 227.0 | 3 167.0 | 3 057.0 | 2 235.0 | 3 073.0 | 3 685.0 | 3 722.0 | 3 132.0 | 4 005.0 | 4 096.0 | 3 338.0 | 2 556.0 | 2 411.0 | 2 538.0 | 3 310.0 | 2 754.0 | 3 210.0 | 3 600.0 | 3 501.0 | 2 896.0 | 1 721.0 | 1 353.0 | 1 905.0 | 1 742.0 | 2 343.0 | 1 992.0 | 3 336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 441.0 | 3 463.0 | 4 349.0 | 1 530.0 | 2 563.0 |
| Zobowiązania długoterminowe | 3 425.0 | 6 194.0 | 5 484.0 | 4 738.0 | 4 963.0 | 4 459.0 | 4 438.0 | 4 406.0 | 4 408.0 | 4 417.0 | 4 502.0 | 4 503.0 | 5 787.0 | 5 873.0 | 5 917.0 | 5 974.0 | 6 814.0 | 6 842.0 | 6 884.0 | 6 924.0 | 7 499.0 | 13 501.0 | 13 991.0 | 13 498.0 | 14 175.0 | 14 718.0 | 15 080.0 | 27 999.0 | 29 032.0 | 28 805.0 | 29 387.0 | 29 408.0 | 30 568.0 | 32 194.0 | 31 579.0 | 18 814.0 | 16 611.0 | 16 845.0 | 16 856.0 | 23 596.0 |
| Rezerwy z tytułu odroczonego podatku | 32.0 | 14.0 | 23.0 | 22.0 | 30.0 | 28.0 | 36.0 | 34.0 | 35.0 | 35.0 | 39.0 | 38.0 | 37.0 | 33.0 | 32.0 | 30.0 | 30.0 | 21.0 | 25.0 | 23.0 | 25.0 | 24.0 | 0.0 | 26.0 | 4.0 | 4.0 | 5.0 | 5.0 | 4.0 | 4.0 | 29.0 | 6.0 | 33.0 | 4.0 | 3.0 | 4.0 | 4.0 | 7.0 | 7.0 | 7.0 |
| Zobowiązania długoterminowe | 3 425.0 | 6 194.0 | 5 484.0 | 4 738.0 | 4 963.0 | 4 459.0 | 4 438.0 | 4 406.0 | 4 408.0 | 4 417.0 | 4 502.0 | 4 503.0 | 5 787.0 | 5 873.0 | 5 917.0 | 5 974.0 | 6 814.0 | 6 842.0 | 6 884.0 | 6 924.0 | 7 499.0 | 13 501.0 | 13 991.0 | 13 498.0 | 14 175.0 | 14 718.0 | 15 080.0 | 27 999.0 | 29 032.0 | 28 805.0 | 29 387.0 | 29 408.0 | 30 568.0 | 32 194.0 | 31 579.0 | 18 814.0 | 16 611.0 | 16 845.0 | 16 856.0 | 23 596.0 |
| Zobowiązania z tytułu leasingu | 139.0 | 137.0 | 134.0 | 132.0 | 130.0 | 128.0 | 126.0 | 123.0 | 121.0 | 120.0 | 117.0 | 115.0 | 113.0 | 111.0 | 108.0 | 106.0 | 103.0 | 101.0 | 99.0 | 96.0 | 94.0 | 9 451.0 | 10 379.0 | 9 745.0 | 10 220.0 | 10 873.0 | 11 231.0 | 11 993.0 | 12 431.0 | 12 391.0 | 13 182.0 | 13 830.0 | 15 019.0 | 16 733.0 | 15 873.0 | 15 824.0 | 14 015.0 | 14 328.0 | 7 813.0 | 8 501.0 |
| Zobowiązania ogółem | 18 583.0 | 24 477.0 | 22 098.0 | 22 888.0 | 23 063.0 | 21 785.0 | 18 997.0 | 19 387.0 | 19 801.0 | 19 751.0 | 18 530.0 | 20 081.0 | 22 321.0 | 21 690.0 | 20 118.0 | 20 901.0 | 21 502.0 | 22 753.0 | 20 609.0 | 21 952.0 | 23 795.0 | 32 977.0 | 33 192.0 | 36 467.0 | 39 714.0 | 42 017.0 | 40 852.0 | 55 239.0 | 54 477.0 | 57 992.0 | 58 614.0 | 51 745.0 | 53 408.0 | 54 647.0 | 53 710.0 | 56 104.0 | 56 091.0 | 57 933.0 | 56 768.0 | 55 139.0 |
| Kapitał (fundusz) podstawowy | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 | 8 612.0 |
| Zyski zatrzymane | 49 510.0 | 49 513.0 | 49 970.0 | 51 622.0 | 52 376.0 | 52 555.0 | 53 434.0 | 55 177.0 | 56 967.0 | 57 980.0 | 59 214.0 | 61 582.0 | 63 557.0 | 64 294.0 | 64 929.0 | 66 673.0 | 67 727.0 | 68 108.0 | 68 654.0 | 70 609.0 | 71 807.0 | 72 222.0 | 73 156.0 | 68 137.0 | 67 464.0 | 66 827.0 | 66 011.0 | 67 946.0 | 68 343.0 | 69 909.0 | 72 484.0 | 74 029.0 | 73 114.0 | 73 552.0 | 72 818.0 | 74 879.0 | 77 377.0 | 79 187.0 | 79 039.0 | 81 826.0 |
| Kapitał własny | 68 641.0 | 69 599.0 | 70 164.0 | 72 199.0 | 72 422.0 | 71 966.0 | 72 021.0 | 73 133.0 | 72 662.0 | 74 174.0 | 76 942.0 | 78 792.0 | 80 410.0 | 81 296.0 | 81 180.0 | 82 475.0 | 83 394.0 | 84 130.0 | 83 113.0 | 84 957.0 | 85 175.0 | 85 536.0 | 85 887.0 | 80 565.0 | 80 354.0 | 79 833.0 | 79 934.0 | 83 296.0 | 83 568.0 | 85 642.0 | 89 421.0 | 93 499.0 | 94 522.0 | 95 218.0 | 91 787.0 | 94 351.0 | 99 030.0 | 102 330.0 | 100 983.0 | 106 084.0 |
| 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 | 87 224.0 | 94 076.0 | 92 262.0 | 95 087.0 | 95 485.0 | 93 751.0 | 91 018.0 | 92 520.0 | 92 463.0 | 93 925.0 | 95 472.0 | 98 873.0 | 102 731.0 | 102 986.0 | 101 298.0 | 103 376.0 | 104 896.0 | 106 883.0 | 103 722.0 | 106 909.0 | 108 970.0 | 118 513.0 | 119 079.0 | 117 032.0 | 120 068.0 | 121 850.0 | 120 786.0 | 138 535.0 | 138 045.0 | 143 634.0 | 148 035.0 | 145 244.0 | 147 930.0 | 149 865.0 | 145 497.0 | 150 455.0 | 155 121.0 | 160 263.0 | 157 751.0 | 161 223.0 |
| Inwestycje | 825.0 | 843.0 | 339.0 | 339.0 | 339.0 | 339.0 | 339.0 | 339.0 | 339.0 | 339.0 | 339.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 259.0 | 279.0 | 279.0 | 279.0 | 279.0 | 279.0 | 259.0 | 301.0 | 41.0 |
| Dług | 2 217.0 | 7 338.0 | 5 957.0 | 4 577.0 | 3 623.0 | 2 869.0 | 2 115.0 | 1 360.0 | 606.0 | 120.0 | 117.0 | 115.0 | 113.0 | 111.0 | 108.0 | 106.0 | 103.0 | 101.0 | 99.0 | 96.0 | 94.0 | 9 451.0 | 10 379.0 | 19 745.0 | 20 220.0 | 20 873.0 | 21 231.0 | 34 493.0 | 34 931.0 | 34 891.0 | 35 682.0 | 26 330.0 | 27 519.0 | 29 233.0 | 28 373.0 | 28 324.0 | 26 515.0 | 26 828.0 | 26 877.0 | 21 322.0 |
| Środki pieniężne i inne aktywa pieniężne | 18 134.0 | 23 838.0 | 24 161.0 | 27 291.0 | 24 113.0 | 25 995.0 | 25 545.0 | 28 807.0 | 30 217.0 | 31 184.0 | 32 925.0 | 36 051.0 | 37 410.0 | 37 025.0 | 35 607.0 | 36 885.0 | 37 486.0 | 38 677.0 | 37 650.0 | 41 156.0 | 43 266.0 | 42 638.0 | 43 347.0 | 40 398.0 | 42 320.0 | 42 990.0 | 39 917.0 | 55 305.0 | 55 332.0 | 61 637.0 | 65 822.0 | 59 502.0 | 60 275.0 | 60 585.0 | 58 173.0 | 63 041.0 | 67 855.0 | 71 481.0 | 71 079.0 | 70 408.0 |
| Dług netto | (15 917.0) | (16 500.0) | (18 204.0) | (22 714.0) | (20 490.0) | (23 126.0) | (23 430.0) | (27 447.0) | (29 611.0) | (31 064.0) | (32 808.0) | (35 936.0) | (37 297.0) | (36 914.0) | (35 499.0) | (36 779.0) | (37 383.0) | (38 576.0) | (37 551.0) | (41 060.0) | (43 172.0) | (33 187.0) | (32 968.0) | (20 653.0) | (22 100.0) | (22 117.0) | (18 686.0) | (20 812.0) | (20 401.0) | (26 746.0) | (30 140.0) | (33 172.0) | (32 756.0) | (31 352.0) | (29 800.0) | (34 717.0) | (41 340.0) | (44 653.0) | (44 202.0) | (49 086.0) |
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