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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 | 38 507.0 | 39 588.0 | 37 664.0 | 39 545.0 | 39 504.0 | 39 442.0 | 37 849.0 | 38 392.0 | 37 970.0 | 38 242.0 | 37 163.0 | 38 489.0 | 37 540.0 | 42 078.0 | 36 304.0 | 38 236.0 | 38 259.0 | 39 866.0 | 40 408.0 | 41 280.0 | 40 544.0 | 40 445.0 | 40 267.0 | 42 327.0 | 42 612.0 | 42 337.0 | 41 046.0 | 42 197.0 | 41 710.0 | 42 459.0 | 41 220.0 | 41 849.0 | 40 292.0 | 41 946.0 | 40 077.0 | 41 535.0 | 41 049.0 | 40 158.0 | 39 351.0 | 39 765.0 |
| Aktywa trwałe | 22 182.0 | 22 025.0 | 21 885.0 | 21 647.0 | 21 549.0 | 21 319.0 | 21 146.0 | 20 898.0 | 20 724.0 | 20 621.0 | 20 699.0 | 20 978.0 | 20 682.0 | 20 879.0 | 20 985.0 | 21 301.0 | 21 287.0 | 23 892.0 | 22 252.0 | 24 062.0 | 24 141.0 | 24 616.0 | 24 477.0 | 24 234.0 | 24 048.0 | 24 868.0 | 24 661.0 | 24 279.0 | 23 973.0 | 24 329.0 | 24 488.0 | 24 420.0 | 23 410.0 | 25 464.0 | 25 043.0 | 24 794.0 | 23 189.0 | 22 717.0 | 22 668.0 | 22 715.0 |
| Rzeczowe aktywa trwałe netto | 16 555.0 | 16 479.0 | 16 342.0 | 16 276.0 | 16 188.0 | 15 996.0 | 15 839.0 | 15 643.0 | 15 485.0 | 15 434.0 | 15 399.0 | 15 693.0 | 14 901.0 | 15 204.0 | 15 337.0 | 15 628.0 | 18 494.0 | 18 937.0 | 17 753.0 | 19 067.0 | 21 718.0 | 19 643.0 | 19 562.0 | 19 338.0 | 21 713.0 | 20 106.0 | 19 858.0 | 19 565.0 | 21 738.0 | 19 739.0 | 19 838.0 | 19 724.0 | 21 053.0 | 20 830.0 | 20 508.0 | 20 169.0 | 20 820.0 | 18 250.0 | 18 088.0 | 18 045.0 |
| 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 | 1 256.0 | 1 252.0 | 1 248.0 | 1 239.0 | 1 232.0 | 1 228.0 | 1 219.0 | 1 210.0 | 1 204.0 | 1 196.0 | 1 188.0 | 1 178.0 | 1 177.0 | 1 208.0 | 1 202.0 | 1 208.0 | 1 218.0 | 1 225.0 | 1 309.0 | 1 345.0 | 1 338.0 | 1 330.0 | 1 352.0 | 1 380.0 | 1 380.0 | 1 400.0 | 1 391.0 | 1 409.0 | 1 441.0 | 1 441.0 | 1 466.0 | 1 467.0 | 1 532.0 | 1 530.0 | 1 507.0 | 1 495.0 | 1 472.0 | 1 483.0 | 1 505.0 | 1 510.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 256.0 | 1 252.0 | 1 248.0 | 1 239.0 | 1 232.0 | 1 228.0 | 1 219.0 | 1 210.0 | 1 204.0 | 1 196.0 | 1 188.0 | 1 178.0 | 1 177.0 | 1 208.0 | 1 202.0 | 1 208.0 | 1 218.0 | 1 225.0 | 1 309.0 | 1 345.0 | 1 338.0 | 1 330.0 | 1 352.0 | 1 380.0 | 1 380.0 | 1 400.0 | 1 391.0 | 1 409.0 | 1 441.0 | 1 441.0 | 1 466.0 | 1 467.0 | 1 532.0 | 1 530.0 | 1 507.0 | 1 495.0 | 1 472.0 | 1 483.0 | 1 505.0 | 1 510.0 |
| Należności netto | 1 044.0 | 382.0 | 336.0 | 409.0 | 709.0 | 456.0 | 403.0 | 371.0 | 600.0 | 395.0 | 383.0 | 391.0 | 632.0 | 446.0 | 399.0 | 414.0 | 686.0 | 634.0 | 742.0 | 926.0 | 1 160.0 | 804.0 | 1 648.0 | 2 229.0 | 1 388.0 | 1 497.0 | 1 412.0 | 1 664.0 | 1 719.0 | 1 778.0 | 1 679.0 | 1 727.0 | 1 841.0 | 3 074.0 | 3 021.0 | 2 199.0 | 2 200.0 | 2 276.0 | 2 288.0 | 2 299.0 |
| Inwestycje długoterminowe | 356.0 | 4 292.0 | 4 294.0 | 4 130.0 | 331.0 | 4 093.0 | 4 087.0 | 4 043.0 | 310.0 | 3 989.0 | 4 112.0 | 4 106.0 | 295.0 | 4 466.0 | 4 443.0 | 4 464.0 | 265.0 | 3 730.0 | 3 189.0 | 3 649.0 | 226.0 | 3 643.0 | 3 563.0 | 3 516.0 | 199.0 | 3 362.0 | 3 412.0 | 3 305.0 | 168.0 | 3 149.0 | 3 184.0 | 3 229.0 | 132.0 | 3 104.0 | 3 028.0 | 3 130.0 | 109.0 | 2 984.0 | 3 073.0 | 3 160.0 |
| Aktywa obrotowe | 16 325.0 | 17 563.0 | 15 779.0 | 17 898.0 | 17 955.0 | 18 123.0 | 16 703.0 | 17 494.0 | 17 245.0 | 17 621.0 | 16 463.0 | 17 510.0 | 16 857.0 | 21 198.0 | 15 319.0 | 16 935.0 | 16 966.0 | 15 973.0 | 18 156.0 | 17 218.0 | 16 398.0 | 15 826.0 | 15 787.0 | 18 091.0 | 18 559.0 | 17 466.0 | 16 383.0 | 17 916.0 | 17 733.0 | 18 128.0 | 16 730.0 | 17 426.0 | 16 877.0 | 16 480.0 | 15 032.0 | 16 738.0 | 17 856.0 | 17 439.0 | 16 683.0 | 17 050.0 |
| Środki pieniężne i Inwestycje | 8 128.0 | 8 491.0 | 7 321.0 | 9 134.0 | 9 369.0 | 9 061.0 | 8 358.0 | 9 147.0 | 8 855.0 | 8 841.0 | 8 491.0 | 9 031.0 | 8 585.0 | 12 170.0 | 6 919.0 | 8 125.0 | 8 322.0 | 6 643.0 | 8 342.0 | 6 210.0 | 5 700.0 | 5 564.0 | 5 840.0 | 7 615.0 | 9 283.0 | 7 320.0 | 6 773.0 | 7 977.0 | 8 060.0 | 7 816.0 | 6 619.0 | 7 166.0 | 6 230.0 | 3 960.0 | 3 049.0 | 4 836.0 | 6 411.0 | 5 257.0 | 5 044.0 | 5 179.0 |
| Zapasy | 7 142.0 | 8 170.0 | 7 552.0 | 7 711.0 | 7 377.0 | 8 091.0 | 7 370.0 | 7 362.0 | 7 280.0 | 7 899.0 | 6 992.0 | 7 422.0 | 7 061.0 | 7 955.0 | 7 341.0 | 7 666.0 | 7 276.0 | 8 265.0 | 8 289.0 | 8 974.0 | 8 313.0 | 8 868.0 | 7 823.0 | 7 810.0 | 7 262.0 | 8 261.0 | 7 738.0 | 7 925.0 | 7 356.0 | 8 108.0 | 7 807.0 | 8 062.0 | 8 271.0 | 9 137.0 | 8 412.0 | 9 047.0 | 8 655.0 | 9 523.0 | 8 834.0 | 9 075.0 |
| Inwestycje krótkoterminowe | 20.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 24.0 | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 0.0 | 0.0 | 29.0 | 0.0 | 550.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 108.0 | 8 491.0 | 7 321.0 | 9 134.0 | 9 348.0 | 9 061.0 | 8 358.0 | 9 147.0 | 8 832.0 | 8 841.0 | 8 491.0 | 9 031.0 | 8 562.0 | 12 170.0 | 6 919.0 | 8 125.0 | 8 298.0 | 6 643.0 | 8 342.0 | 6 210.0 | 5 674.0 | 5 564.0 | 5 840.0 | 7 615.0 | 9 254.0 | 7 320.0 | 6 773.0 | 7 977.0 | 8 031.0 | 7 816.0 | 6 619.0 | 7 166.0 | 6 200.0 | 3 960.0 | 3 049.0 | 4 836.0 | 6 383.0 | 5 257.0 | 5 044.0 | 5 179.0 |
| Należności krótkoterminowe | 6 463.0 | 7 432.0 | 5 711.0 | 6 861.0 | 6 548.0 | 7 080.0 | 5 888.0 | 6 097.0 | 6 132.0 | 6 318.0 | 5 389.0 | 5 933.0 | 7 390.0 | 6 840.0 | 5 311.0 | 6 086.0 | 6 114.0 | 6 388.0 | 5 786.0 | 6 617.0 | 6 488.0 | 6 514.0 | 6 432.0 | 7 036.0 | 6 507.0 | 6 746.0 | 5 789.0 | 6 735.0 | 6 214.0 | 6 591.0 | 5 995.0 | 6 150.0 | 6 312.0 | 6 934.0 | 5 963.0 | 6 632.0 | 6 876.0 | 7 175.0 | 6 839.0 | 7 147.0 |
| Dług krótkoterminowy | 2 511.0 | 1 691.0 | 1 691.0 | 1 691.0 | 2 547.0 | 1 691.0 | 1 691.0 | 1 691.0 | 2 001.0 | 1 671.0 | 5 464.0 | 5 507.0 | 4 987.0 | 4 787.0 | 402.0 | 402.0 | 622.0 | 392.0 | 392.0 | 392.0 | 794.0 | 392.0 | 392.0 | 392.0 | 905.0 | 458.0 | 458.0 | 446.0 | 1 185.0 | 661.0 | 688.0 | 688.0 | 1 068.0 | 480.0 | 480.0 | 480.0 | 780.0 | 480.0 | 480.0 | 480.0 |
| Zobowiązania krótkoterminowe | 12 314.0 | 12 074.0 | 10 446.0 | 12 182.0 | 12 363.0 | 12 084.0 | 10 890.0 | 11 502.0 | 11 550.0 | 11 682.0 | 14 559.0 | 15 987.0 | 15 643.0 | 17 071.0 | 10 183.0 | 11 686.0 | 11 343.0 | 10 986.0 | 10 695.0 | 11 136.0 | 10 756.0 | 10 887.0 | 10 703.0 | 12 312.0 | 12 505.0 | 11 118.0 | 9 858.0 | 11 095.0 | 10 856.0 | 11 685.0 | 10 512.0 | 10 932.0 | 11 225.0 | 12 115.0 | 10 273.0 | 11 454.0 | 12 272.0 | 13 544.0 | 12 791.0 | 13 481.0 |
| Rozliczenia międzyokresowe | 1 828.0 | 358.0 | 810.0 | 935.0 | 1 927.0 | 318.0 | 771.0 | 756.0 | 1 705.0 | 279.0 | 723.0 | 797.0 | 1 678.0 | 1 182.0 | 1 568.0 | 1 709.0 | 2 907.0 | 190.0 | 374.0 | 530.0 | 2 301.0 | 193.0 | 393.0 | 745.0 | 2 881.0 | 247.0 | 548.0 | 697.0 | 2 321.0 | 229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 894.0 | 3 298.0 | 317.0 | 386.0 | 343.0 |
| Zobowiązania długoterminowe | 13 521.0 | 14 488.0 | 13 707.0 | 13 764.0 | 12 939.0 | 12 865.0 | 12 014.0 | 11 929.0 | 11 033.0 | 11 058.0 | 6 575.0 | 6 489.0 | 6 480.0 | 7 527.0 | 8 356.0 | 8 828.0 | 9 034.0 | 11 106.0 | 15 700.0 | 16 533.0 | 16 146.0 | 15 909.0 | 15 779.0 | 15 651.0 | 15 416.0 | 16 410.0 | 16 140.0 | 15 693.0 | 15 194.0 | 15 038.0 | 14 576.0 | 14 424.0 | 13 256.0 | 13 754.0 | 13 402.0 | 13 331.0 | 13 105.0 | 11 034.0 | 10 752.0 | 10 692.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 996.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 521.0 | 14 488.0 | 13 707.0 | 13 764.0 | 12 939.0 | 12 865.0 | 12 014.0 | 11 929.0 | 11 033.0 | 11 058.0 | 6 575.0 | 6 489.0 | 6 480.0 | 7 527.0 | 8 356.0 | 8 828.0 | 9 034.0 | 11 106.0 | 15 700.0 | 16 533.0 | 16 146.0 | 15 909.0 | 15 779.0 | 15 651.0 | 15 416.0 | 16 410.0 | 16 140.0 | 15 693.0 | 15 194.0 | 15 038.0 | 14 576.0 | 14 424.0 | 13 256.0 | 13 754.0 | 13 402.0 | 13 331.0 | 13 105.0 | 11 034.0 | 10 752.0 | 10 692.0 |
| Zobowiązania z tytułu leasingu | 619.0 | 0.0 | 0.0 | 0.0 | 829.0 | 0.0 | 0.0 | 0.0 | 635.0 | 0.0 | 0.0 | 0.0 | 603.0 | 0.0 | 0.0 | 0.0 | 670.0 | 0.0 | 0.0 | 0.0 | 1 633.0 | 0.0 | 0.0 | 0.0 | 1 527.0 | 0.0 | 0.0 | 0.0 | 2 059.0 | 0.0 | 0.0 | 0.0 | 1 546.0 | 0.0 | 0.0 | 0.0 | 1 104.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 25 835.0 | 26 562.0 | 24 153.0 | 25 946.0 | 25 302.0 | 24 949.0 | 22 904.0 | 23 431.0 | 22 583.0 | 22 740.0 | 21 134.0 | 22 476.0 | 22 123.0 | 24 598.0 | 18 539.0 | 20 514.0 | 20 377.0 | 22 092.0 | 26 395.0 | 27 669.0 | 26 902.0 | 26 796.0 | 26 482.0 | 27 963.0 | 27 921.0 | 27 528.0 | 25 998.0 | 26 788.0 | 26 050.0 | 26 723.0 | 25 088.0 | 25 356.0 | 24 481.0 | 25 869.0 | 23 675.0 | 24 785.0 | 25 377.0 | 24 578.0 | 23 543.0 | 24 173.0 |
| Kapitał (fundusz) podstawowy | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 358.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 | 1 425.0 |
| Zyski zatrzymane | 9 793.0 | 10 148.0 | 10 632.0 | 10 721.0 | 11 325.0 | 11 617.0 | 12 071.0 | 12 086.0 | 12 508.0 | 12 620.0 | 13 017.0 | 13 000.0 | 12 401.0 | 14 468.0 | 14 755.0 | 14 714.0 | 9 895.0 | 14 773.0 | 11 015.0 | 10 617.0 | 5 703.0 | 10 647.0 | 10 794.0 | 11 367.0 | 6 794.0 | 11 809.0 | 12 043.0 | 12 416.0 | 7 812.0 | 12 744.0 | 13 138.0 | 13 502.0 | 7 848.0 | 13 137.0 | 13 543.0 | 13 921.0 | 7 849.0 | 12 879.0 | 13 367.0 | 13 571.0 |
| Kapitał własny | 12 672.0 | 13 026.0 | 13 511.0 | 13 599.0 | 14 202.0 | 14 493.0 | 14 945.0 | 14 961.0 | 15 387.0 | 15 502.0 | 16 029.0 | 16 013.0 | 15 417.0 | 17 480.0 | 17 763.0 | 17 722.0 | 17 882.0 | 17 774.0 | 14 014.0 | 13 611.0 | 13 642.0 | 13 649.0 | 13 785.0 | 14 364.0 | 14 691.0 | 14 809.0 | 15 048.0 | 15 409.0 | 15 660.0 | 15 736.0 | 16 132.0 | 16 493.0 | 15 811.0 | 16 077.0 | 16 402.0 | 16 750.0 | 15 672.0 | 15 580.0 | 15 806.0 | 15 589.0 |
| 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 | 38 507.0 | 39 588.0 | 37 664.0 | 39 545.0 | 39 504.0 | 39 442.0 | 37 849.0 | 38 392.0 | 37 970.0 | 38 242.0 | 37 163.0 | 38 489.0 | 37 540.0 | 42 078.0 | 36 302.0 | 38 236.0 | 38 259.0 | 39 866.0 | 40 409.0 | 41 280.0 | 40 544.0 | 40 445.0 | 40 267.0 | 42 327.0 | 42 612.0 | 42 337.0 | 41 046.0 | 42 197.0 | 41 710.0 | 42 459.0 | 41 220.0 | 41 849.0 | 40 292.0 | 41 946.0 | 40 077.0 | 41 535.0 | 41 049.0 | 40 158.0 | 39 349.0 | 39 762.0 |
| Inwestycje | 376.0 | 4 292.0 | 4 294.0 | 4 130.0 | 352.0 | 4 093.0 | 4 087.0 | 4 043.0 | 333.0 | 3 989.0 | 4 112.0 | 4 106.0 | 318.0 | 4 466.0 | 4 443.0 | 4 464.0 | 289.0 | 3 730.0 | 3 189.0 | 3 649.0 | 252.0 | 3 643.0 | 3 563.0 | 3 516.0 | 228.0 | 3 362.0 | 3 412.0 | 3 305.0 | 197.0 | 3 149.0 | 3 184.0 | 3 229.0 | 162.0 | 3 104.0 | 3 028.0 | 3 130.0 | 137.0 | 2 984.0 | 3 073.0 | 3 160.0 |
| Dług | 11 212.0 | 10 862.0 | 10 047.0 | 10 016.0 | 10 692.0 | 9 170.0 | 8 355.0 | 8 324.0 | 8 258.0 | 7 478.0 | 6 663.0 | 6 633.0 | 6 456.0 | 6 806.0 | 3 198.0 | 3 725.0 | 4 662.0 | 5 718.0 | 9 995.0 | 9 922.0 | 11 432.0 | 9 726.0 | 9 602.0 | 9 529.0 | 10 933.0 | 9 333.0 | 9 177.0 | 9 104.0 | 11 006.0 | 8 875.0 | 8 518.0 | 8 457.0 | 8 851.0 | 6 960.0 | 6 720.0 | 6 720.0 | 7 584.0 | 6 480.0 | 6 240.0 | 6 240.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 108.0 | 8 491.0 | 7 321.0 | 9 134.0 | 9 348.0 | 9 061.0 | 8 358.0 | 9 147.0 | 8 832.0 | 8 841.0 | 8 491.0 | 9 031.0 | 8 562.0 | 12 170.0 | 6 919.0 | 8 125.0 | 8 298.0 | 6 643.0 | 8 342.0 | 6 210.0 | 5 674.0 | 5 564.0 | 5 840.0 | 7 615.0 | 9 254.0 | 7 320.0 | 6 773.0 | 7 977.0 | 8 031.0 | 7 816.0 | 6 619.0 | 7 166.0 | 6 200.0 | 3 960.0 | 3 049.0 | 4 836.0 | 6 383.0 | 5 257.0 | 5 044.0 | 5 179.0 |
| Dług netto | 3 104.0 | 2 371.0 | 2 726.0 | 882.0 | 1 344.0 | 109.0 | (3.0) | (823.0) | (574.0) | (1 363.0) | (1 828.0) | (2 398.0) | (2 106.0) | (5 364.0) | (3 721.0) | (4 400.0) | (3 636.0) | (925.0) | 1 653.0 | 3 712.0 | 5 758.0 | 4 162.0 | 3 762.0 | 1 914.0 | 1 679.0 | 2 013.0 | 2 404.0 | 1 127.0 | 2 975.0 | 1 059.0 | 1 899.0 | 1 291.0 | 2 651.0 | 3 000.0 | 3 671.0 | 1 884.0 | 1 201.0 | 1 223.0 | 1 196.0 | 1 061.0 |
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