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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 | 15 072.0 | 18 298.0 | 21 049.0 | 29 328.0 | 32 864.0 | 37 885.0 | 37 183.0 | 44 290.0 | 49 740.0 | 52 029.0 | 47 563.0 | 50 287.0 | 55 255.0 | 63 000.0 | 64 786.0 | 69 012.0 | 84 791.0 | 81 476.0 | 80 304.0 | 74 223.0 | 80 689.0 | 77 149.0 | 75 146.0 | 78 454.0 | 88 333.0 | 82 943.0 | 80 591.0 | 73 681.0 | 71 285.0 | 73 029.0 | 72 601.0 | 73 774.0 | 77 501.0 | 74 695.0 | 71 387.0 | 68 768.0 | 68 959.0 | 72 389.0 | 75 606.0 | 74 397.0 |
| Aktywa trwałe | 1 465.0 | 1 312.0 | 1 190.0 | 1 471.0 | 1 559.0 | 1 581.0 | 1 166.0 | 1 667.0 | 1 774.0 | 1 698.0 | 1 632.0 | 1 636.0 | 1 590.0 | 1 708.0 | 1 671.0 | 2 484.0 | 3 063.0 | 4 230.0 | 5 604.0 | 5 750.0 | 7 970.0 | 8 895.0 | 8 650.0 | 8 506.0 | 9 229.0 | 8 914.0 | 9 210.0 | 9 120.0 | 9 099.0 | 9 299.0 | 9 514.0 | 9 392.0 | 9 960.0 | 9 379.0 | 8 762.0 | 8 830.0 | 8 769.0 | 9 094.0 | 8 561.0 | 8 860.0 |
| Rzeczowe aktywa trwałe netto | 863.0 | 854.0 | 760.0 | 835.0 | 934.0 | 946.0 | 515.0 | 846.0 | 994.0 | 980.0 | 998.0 | 977.0 | 980.0 | 1 013.0 | 977.0 | 1 090.0 | 1 085.0 | 2 171.0 | 3 274.0 | 3 602.0 | 4 358.0 | 4 820.0 | 4 539.0 | 4 634.0 | 4 991.0 | 4 707.0 | 4 382.0 | 4 148.0 | 4 357.0 | 4 790.0 | 4 720.0 | 4 620.0 | 4 943.0 | 4 833.0 | 4 034.0 | 4 029.0 | 4 094.0 | 4 114.0 | 4 098.0 | 4 305.0 |
| Wartość firmy | 20.0 | 18.0 | 15.0 | 93.0 | 87.0 | 80.0 | 73.0 | 66.0 | 60.0 | 56.0 | 52.0 | 47.0 | 43.0 | 92.0 | 83.0 | 74.0 | 66.0 | 57.0 | 49.0 | 40.0 | 1 454.0 | 1 379.0 | 1 304.0 | 1 220.0 | 903.0 | 837.0 | 1 104.0 | 1 019.0 | 933.0 | 846.0 | 930.0 | 931.0 | 810.0 | 689.0 | 1 046.0 | 900.0 | 753.0 | 607.0 | 515.0 | 653.0 |
| Wartości niematerialne i prawne | 136.0 | 131.0 | 127.0 | 160.0 | 180.0 | 181.0 | 195.0 | 216.0 | 207.0 | 204.0 | 199.0 | 188.0 | 176.0 | 194.0 | 170.0 | 159.0 | 148.0 | 138.0 | 140.0 | 132.0 | 122.0 | 118.0 | 207.0 | 143.0 | 408.0 | 458.0 | 521.0 | 487.0 | 513.0 | 584.0 | 565.0 | 527.0 | 483.0 | 438.0 | 414.0 | 501.0 | 468.0 | 392.0 | 371.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 156.0 | 149.0 | 142.0 | 253.0 | 267.0 | 261.0 | 268.0 | 282.0 | 267.0 | 260.0 | 251.0 | 235.0 | 219.0 | 286.0 | 253.0 | 233.0 | 214.0 | 195.0 | 189.0 | 172.0 | 1 576.0 | 1 497.0 | 1 511.0 | 1 363.0 | 1 311.0 | 1 295.0 | 1 625.0 | 1 506.0 | 1 446.0 | 1 430.0 | 1 495.0 | 1 458.0 | 1 293.0 | 1 127.0 | 1 460.0 | 1 401.0 | 1 221.0 | 999.0 | 886.0 | 653.0 |
| Należności netto | 4 415.0 | 5 436.0 | 9 964.0 | 13 108.0 | 14 850.0 | 16 766.0 | 16 049.0 | 16 317.0 | 15 013.0 | 15 348.0 | 16 865.0 | 15 754.0 | 17 536.0 | 18 344.0 | 21 921.0 | 21 484.0 | 25 063.0 | 24 715.0 | 25 518.0 | 26 044.0 | 29 849.0 | 29 603.0 | 24 132.0 | 24 052.0 | 26 315.0 | 25 203.0 | 19 329.0 | 18 092.0 | 18 668.0 | 18 860.0 | 19 537.0 | 18 684.0 | 17 977.0 | 19 029.0 | 22 408.0 | 19 644.0 | 17 572.0 | 17 552.0 | 24 436.0 | 20 723.0 |
| Inwestycje długoterminowe | 446.0 | 309.0 | 288.0 | 383.0 | 358.0 | 374.0 | 23.0 | 539.0 | 513.0 | 458.0 | 30.0 | 424.0 | 391.0 | 409.0 | 74.0 | 1 161.0 | 1 764.0 | 1 864.0 | 75.0 | 1 976.0 | 2 036.0 | 2 578.0 | 1 227.0 | 2 509.0 | 2 927.0 | 2 912.0 | 1 360.0 | 3 466.0 | 3 296.0 | 3 079.0 | 2 282.0 | 3 314.0 | 3 604.0 | 3 419.0 | 2 188.0 | 3 400.0 | 3 001.0 | 3 981.0 | 2 545.0 | 0.0 |
| Aktywa obrotowe | 13 606.0 | 16 984.0 | 19 857.0 | 27 855.0 | 31 303.0 | 36 301.0 | 36 014.0 | 42 622.0 | 47 965.0 | 50 330.0 | 45 930.0 | 48 650.0 | 53 664.0 | 61 291.0 | 63 112.0 | 66 527.0 | 81 726.0 | 77 245.0 | 74 699.0 | 68 471.0 | 72 718.0 | 68 252.0 | 66 494.0 | 69 948.0 | 79 102.0 | 74 028.0 | 71 379.0 | 64 560.0 | 62 185.0 | 63 729.0 | 63 085.0 | 64 380.0 | 67 540.0 | 65 314.0 | 62 621.0 | 59 937.0 | 60 189.0 | 63 294.0 | 67 045.0 | 65 537.0 |
| Środki pieniężne i Inwestycje | 5 387.0 | 4 237.0 | 4 810.0 | 5 086.0 | 4 954.0 | 5 877.0 | 12 571.0 | 14 799.0 | 18 651.0 | 17 128.0 | 16 411.0 | 17 242.0 | 16 774.0 | 20 234.0 | 22 281.0 | 22 056.0 | 32 506.0 | 24 874.0 | 19 836.0 | 15 522.0 | 15 783.0 | 11 683.0 | 12 101.0 | 17 983.0 | 30 576.0 | 27 180.0 | 33 278.0 | 29 747.0 | 29 713.0 | 27 122.0 | 27 898.0 | 26 730.0 | 30 262.0 | 28 235.0 | 26 729.0 | 25 215.0 | 24 716.0 | 23 303.0 | 23 096.0 | 25 063.0 |
| Zapasy | 2 862.0 | 5 628.0 | 3 772.0 | 7 086.0 | 9 239.0 | 10 548.0 | 5 518.0 | 9 363.0 | 11 344.0 | 13 948.0 | 8 365.0 | 11 678.0 | 15 049.0 | 17 827.0 | 14 071.0 | 19 652.0 | 21 174.0 | 22 592.0 | 24 028.0 | 23 739.0 | 22 827.0 | 22 364.0 | 24 854.0 | 25 050.0 | 20 064.0 | 18 753.0 | 15 956.0 | 15 079.0 | 11 618.0 | 13 460.0 | 11 405.0 | 15 631.0 | 16 337.0 | 13 851.0 | 10 089.0 | 12 148.0 | 14 895.0 | 18 444.0 | 15 531.0 | 16 408.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | (267.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.0 | 0.0 | 120.0 | 0.0 | (620.0) | 0.0 | 120.0 | 0.0 | 434.0 | 0.0 | 453.0 | 0.0 | 203.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 387.0 | 4 237.0 | 4 810.0 | 5 086.0 | 4 954.0 | 5 877.0 | 12 571.0 | 14 799.0 | 18 651.0 | 17 128.0 | 16 411.0 | 17 242.0 | 16 774.0 | 20 234.0 | 22 281.0 | 22 056.0 | 32 506.0 | 24 874.0 | 19 836.0 | 15 522.0 | 15 783.0 | 11 683.0 | 12 101.0 | 17 983.0 | 30 576.0 | 27 180.0 | 33 278.0 | 29 747.0 | 29 713.0 | 27 122.0 | 27 898.0 | 26 730.0 | 30 262.0 | 28 235.0 | 26 729.0 | 25 215.0 | 24 716.0 | 23 303.0 | 23 096.0 | 25 063.0 |
| Należności krótkoterminowe | 2 380.0 | 5 005.0 | 6 279.0 | 8 033.0 | 8 771.0 | 12 510.0 | 9 749.0 | 6 763.0 | 5 959.0 | 6 315.0 | 5 993.0 | 6 506.0 | 8 518.0 | 11 215.0 | 10 861.0 | 13 030.0 | 12 862.0 | 12 400.0 | 12 505.0 | 11 198.0 | 11 559.0 | 9 946.0 | 8 095.0 | 7 934.0 | 7 978.0 | 7 372.0 | 6 477.0 | 6 218.0 | 5 163.0 | 5 971.0 | 6 323.0 | 5 792.0 | 5 695.0 | 4 666.0 | 4 039.0 | 3 935.0 | 4 547.0 | 4 883.0 | 11 385.0 | 11 066.0 |
| Dług krótkoterminowy | 2 513.0 | 1 970.0 | 1 996.0 | 2 700.0 | 3 759.0 | 4 681.0 | 6 491.0 | 6 815.0 | 5 593.0 | 5 443.0 | 3 247.0 | 3 026.0 | 2 947.0 | 2 843.0 | 2 812.0 | 2 887.0 | 3 362.0 | 2 771.0 | 2 771.0 | 4 122.0 | 2 980.0 | 2 845.0 | 2 745.0 | 2 992.0 | 2 625.0 | 2 619.0 | 2 916.0 | 2 938.0 | 2 948.0 | 3 059.0 | 3 305.0 | 3 165.0 | 4 085.0 | 5 106.0 | 5 624.0 | 6 477.0 | 9 609.0 | 10 225.0 | 9 875.0 | 10 150.0 |
| Zobowiązania krótkoterminowe | 5 738.0 | 8 746.0 | 10 771.0 | 16 480.0 | 20 477.0 | 25 318.0 | 24 767.0 | 30 666.0 | 35 130.0 | 36 515.0 | 30 798.0 | 33 677.0 | 36 892.0 | 42 767.0 | 41 029.0 | 44 383.0 | 56 532.0 | 53 674.0 | 50 517.0 | 44 727.0 | 39 963.0 | 35 419.0 | 36 539.0 | 34 454.0 | 43 256.0 | 38 260.0 | 34 195.0 | 29 248.0 | 26 737.0 | 28 569.0 | 27 061.0 | 28 516.0 | 30 632.0 | 26 312.0 | 23 922.0 | 21 928.0 | 25 804.0 | 27 734.0 | 29 299.0 | 29 905.0 |
| Rozliczenia międzyokresowe | 302.0 | 261.0 | 1 524.0 | 4 731.0 | 6 987.0 | 6 741.0 | 8 085.0 | 14 653.0 | 19 064.0 | 19 588.0 | 17 735.0 | 18 324.0 | 18 750.0 | 20 981.0 | 21 196.0 | 20 254.0 | 31 310.0 | 29 594.0 | 28 085.0 | 22 022.0 | 17 609.0 | 15 294.0 | 20 321.0 | 17 836.0 | 25 986.0 | 21 160.0 | 19 193.0 | 13 200.0 | 12 287.0 | 13 134.0 | 12 334.0 | 11 555.0 | 13 588.0 | 10 608.0 | 10 997.0 | 7 661.0 | 6 124.0 | 5 299.0 | 285.0 | 43.0 |
| Zobowiązania długoterminowe | 1 518.0 | 1 709.0 | 1 584.0 | 4 023.0 | 3 693.0 | 3 509.0 | 3 030.0 | 2 884.0 | 2 682.0 | 2 807.0 | 2 969.0 | 2 965.0 | 2 806.0 | 2 740.0 | 2 643.0 | 2 580.0 | 1 891.0 | 1 809.0 | 1 804.0 | 386.0 | 9 847.0 | 9 570.0 | 9 248.0 | 14 394.0 | 14 228.0 | 13 515.0 | 13 484.0 | 12 648.0 | 12 177.0 | 11 460.0 | 11 002.0 | 10 351.0 | 11 096.0 | 14 200.0 | 13 583.0 | 13 123.0 | 9 639.0 | 12 447.0 | 11 541.0 | 10 649.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 114.0 | 0.0 | 0.0 | 0.0 | 207.0 | 0.0 | 0.0 | 0.0 | 335.0 | 0.0 | 0.0 | 0.0 | 204.0 | 0.0 | 0.0 | 0.0 | 199.0 | 0.0 | 0.0 | 0.0 | 104.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 |
| Zobowiązania długoterminowe | 1 518.0 | 1 709.0 | 1 584.0 | 4 023.0 | 3 693.0 | 3 509.0 | 3 030.0 | 2 884.0 | 2 682.0 | 2 807.0 | 2 969.0 | 2 965.0 | 2 806.0 | 2 740.0 | 2 643.0 | 2 580.0 | 1 891.0 | 1 809.0 | 1 804.0 | 386.0 | 9 847.0 | 9 570.0 | 9 248.0 | 14 394.0 | 14 228.0 | 13 515.0 | 13 484.0 | 12 648.0 | 12 177.0 | 11 460.0 | 11 002.0 | 10 351.0 | 11 096.0 | 14 200.0 | 13 583.0 | 13 123.0 | 9 639.0 | 12 447.0 | 11 541.0 | 10 649.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131.0 | 0.0 |
| Zobowiązania ogółem | 7 256.0 | 10 455.0 | 12 355.0 | 20 503.0 | 24 170.0 | 28 827.0 | 27 797.0 | 33 550.0 | 37 812.0 | 39 322.0 | 33 767.0 | 36 642.0 | 39 698.0 | 45 507.0 | 43 672.0 | 46 963.0 | 58 423.0 | 55 483.0 | 52 321.0 | 45 113.0 | 49 810.0 | 44 989.0 | 45 787.0 | 48 848.0 | 57 484.0 | 51 775.0 | 47 679.0 | 41 896.0 | 38 914.0 | 40 029.0 | 38 063.0 | 38 867.0 | 41 728.0 | 40 512.0 | 37 505.0 | 35 051.0 | 35 443.0 | 40 181.0 | 40 840.0 | 40 554.0 |
| Kapitał (fundusz) podstawowy | 2 456.0 | 2 456.0 | 2 456.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 599.0 | 2 830.0 | 2 831.0 | 2 831.0 | 2 831.0 | 2 831.0 | 2 831.0 | 2 831.0 | 2 831.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 | 2 847.0 |
| Zyski zatrzymane | 2 943.0 | 2 859.0 | 3 708.0 | 3 803.0 | 3 942.0 | 4 161.0 | 4 491.0 | 4 916.0 | 5 463.0 | 6 212.0 | 6 989.0 | 7 062.0 | 8 671.0 | 10 411.0 | 13 960.0 | 15 079.0 | 18 862.0 | 21 494.0 | 23 227.0 | 24 738.0 | 26 340.0 | 27 620.0 | 24 958.0 | 25 218.0 | 26 025.0 | 26 455.0 | 27 262.0 | 27 669.0 | 28 419.0 | 28 843.0 | 30 113.0 | 30 239.0 | 30 850.0 | 29 574.0 | 29 198.0 | 28 499.0 | 28 256.0 | 27 220.0 | 29 387.0 | 28 418.0 |
| Kapitał własny | 7 816.0 | 7 843.0 | 8 694.0 | 8 825.0 | 8 694.0 | 9 058.0 | 9 386.0 | 10 740.0 | 11 928.0 | 12 707.0 | 13 796.0 | 13 645.0 | 15 557.0 | 17 493.0 | 21 114.0 | 22 049.0 | 26 368.0 | 25 993.0 | 27 983.0 | 29 110.0 | 30 879.0 | 32 160.0 | 29 359.0 | 29 606.0 | 30 849.0 | 31 168.0 | 32 912.0 | 31 785.0 | 32 371.0 | 33 000.0 | 34 538.0 | 34 907.0 | 35 773.0 | 34 183.0 | 33 882.0 | 33 717.0 | 33 516.0 | 32 208.0 | 34 639.0 | 33 841.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.0 | 282.0 | 1 387.0 | 1 548.0 | 1 330.0 | 1 568.0 | 1 423.0 | 1 691.0 | 1 748.0 | 1 966.0 | 1 823.0 | 2 267.0 | 882.0 | 1 133.0 | 914.0 | 1 187.0 | 1 021.0 | 1 034.0 | 1 036.0 | 1 427.0 | 1 241.0 | 1 641.0 | 314.0 | 337.0 | 362.0 | 365.0 | 375.0 | 397.0 | 319.0 | 280.0 | 443.0 | 413.0 | 312.0 | 267.0 | 229.0 |
| Pasywa | 15 072.0 | 18 298.0 | 21 049.0 | 29 328.0 | 32 864.0 | 37 885.0 | 37 183.0 | 44 290.0 | 49 740.0 | 52 029.0 | 47 563.0 | 50 287.0 | 55 255.0 | 63 000.0 | 64 786.0 | 69 012.0 | 84 791.0 | 81 476.0 | 80 304.0 | 74 223.0 | 80 689.0 | 77 149.0 | 75 146.0 | 78 454.0 | 88 333.0 | 82 943.0 | 80 591.0 | 73 681.0 | 71 285.0 | 73 029.0 | 72 601.0 | 73 774.0 | 77 501.0 | 74 695.0 | 71 387.0 | 68 768.0 | 68 959.0 | 72 389.0 | 75 606.0 | 74 397.0 |
| Inwestycje | 446.0 | 309.0 | 21.0 | 383.0 | 358.0 | 374.0 | 23.0 | 539.0 | 513.0 | 458.0 | 30.0 | 424.0 | 391.0 | 409.0 | 74.0 | 1 161.0 | 1 764.0 | 1 864.0 | 75.0 | 1 976.0 | 2 036.0 | 2 578.0 | 1 227.0 | 2 509.0 | 2 927.0 | 2 912.0 | 1 360.0 | 3 466.0 | 3 296.0 | 3 079.0 | 1 662.0 | 3 314.0 | 3 724.0 | 3 419.0 | 2 188.0 | 3 400.0 | 3 454.0 | 3 981.0 | 2 545.0 | 0.0 |
| Dług | 3 931.0 | 3 580.0 | 3 369.0 | 6 255.0 | 6 995.0 | 7 669.0 | 9 159.0 | 9 354.0 | 7 881.0 | 7 815.0 | 5 720.0 | 5 427.0 | 5 289.0 | 5 166.0 | 5 068.0 | 5 063.0 | 4 854.0 | 4 183.0 | 4 103.0 | 4 122.0 | 12 432.0 | 12 030.0 | 11 606.0 | 16 971.0 | 16 465.0 | 15 742.0 | 15 880.0 | 15 041.0 | 14 556.0 | 13 918.0 | 13 548.0 | 12 706.0 | 14 362.0 | 18 447.0 | 18 286.0 | 18 612.0 | 18 203.0 | 21 578.0 | 20 425.0 | 19 632.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 387.0 | 4 237.0 | 4 810.0 | 5 086.0 | 4 954.0 | 5 877.0 | 12 571.0 | 14 799.0 | 18 651.0 | 17 128.0 | 16 411.0 | 17 242.0 | 16 774.0 | 20 234.0 | 22 281.0 | 22 056.0 | 32 506.0 | 24 874.0 | 19 836.0 | 15 522.0 | 15 783.0 | 11 683.0 | 12 101.0 | 17 983.0 | 30 576.0 | 27 180.0 | 33 278.0 | 29 747.0 | 29 713.0 | 27 122.0 | 27 898.0 | 26 730.0 | 30 262.0 | 28 235.0 | 26 729.0 | 25 215.0 | 24 716.0 | 23 303.0 | 23 096.0 | 25 063.0 |
| Dług netto | (1 456.0) | (657.0) | (1 441.0) | 1 169.0 | 2 041.0 | 1 792.0 | (3 412.0) | (5 445.0) | (10 770.0) | (9 313.0) | (10 691.0) | (11 815.0) | (11 485.0) | (15 068.0) | (17 213.0) | (16 993.0) | (27 652.0) | (20 691.0) | (15 733.0) | (11 400.0) | (3 351.0) | 347.0 | (495.0) | (1 012.0) | (14 111.0) | (11 438.0) | (17 398.0) | (14 706.0) | (15 157.0) | (13 204.0) | (14 350.0) | (14 024.0) | (15 900.0) | (9 788.0) | (8 443.0) | (6 603.0) | (6 513.0) | (1 725.0) | (2 671.0) | (5 431.0) |
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