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| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q2 |
| Aktywa | 67 461.0 | 69 906.0 | 64 580.0 | 67 408.0 | 65 389.0 | 66 035.0 | 60 865.0 | 59 455.0 | 57 987.0 | 60 910.0 | 58 843.0 | 60 615.0 | 62 601.0 | 63 868.0 | 60 919.0 | 63 217.0 | 64 792.0 | 64 704.0 | 62 863.0 | 64 678.0 | 66 332.0 | 69 297.0 | 56 318.0 | 56 090.0 | 57 570.0 | 58 190.0 | 59 294.0 | 62 758.0 | 64 670.0 | 67 065.0 | 67 408.0 | 73 431.0 | 76 247.0 | 75 556.0 | 74 872.0 | 82 492.0 | 86 015.0 | 87 062.0 | 86 255.0 | 97 434.0 |
| Aktywa trwałe | 22 056.0 | 22 949.0 | 22 604.0 | 22 573.0 | 21 593.0 | 21 112.0 | 20 302.0 | 19 056.0 | 18 582.0 | 19 318.0 | 19 041.0 | 18 876.0 | 18 756.0 | 18 475.0 | 17 717.0 | 17 256.0 | 17 298.0 | 16 611.0 | 16 933.0 | 16 443.0 | 16 549.0 | 17 634.0 | 17 295.0 | 17 350.0 | 17 365.0 | 16 718.0 | 17 065.0 | 16 659.0 | 16 616.0 | 18 466.0 | 19 228.0 | 19 705.0 | 20 226.0 | 20 248.0 | 20 464.0 | 22 268.0 | 23 024.0 | 23 265.0 | 25 229.0 | 26 536.0 |
| Rzeczowe aktywa trwałe netto | 18 117.0 | 18 814.0 | 18 546.0 | 18 485.0 | 17 657.0 | 17 209.0 | 16 620.0 | 15 643.0 | 15 078.0 | 15 539.0 | 15 250.0 | 15 137.0 | 14 907.0 | 14 618.0 | 13 947.0 | 13 569.0 | 13 410.0 | 13 274.0 | 13 363.0 | 13 041.0 | 13 034.0 | 13 505.0 | 13 411.0 | 13 578.0 | 13 549.0 | 13 145.0 | 13 350.0 | 13 171.0 | 12 858.0 | 12 721.0 | 12 803.0 | 13 371.0 | 13 600.0 | 13 482.0 | 13 940.0 | 14 725.0 | 15 402.0 | 15 698.0 | 16 831.0 | 17 596.0 |
| 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 | 808.0 | 866.0 | 853.0 | 837.0 | 800.0 | 804.0 | 775.0 | 736.0 | 731.0 | 787.0 | 764.0 | 744.0 | 722.0 | 704.0 | 662.0 | 672.0 | 666.0 | 632.0 | 637.0 | 682.0 | 684.0 | 698.0 | 689.0 | 690.0 | 669.0 | 644.0 | 638.0 | 613.0 | 491.0 | 494.0 | 513.0 | 531.0 | 536.0 | 542.0 | 533.0 | 996.0 | 1 038.0 | 1 003.0 | 1 082.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 808.0 | 866.0 | 853.0 | 837.0 | 800.0 | 804.0 | 775.0 | 736.0 | 731.0 | 787.0 | 764.0 | 744.0 | 722.0 | 704.0 | 662.0 | 672.0 | 666.0 | 632.0 | 637.0 | 682.0 | 684.0 | 698.0 | 689.0 | 690.0 | 669.0 | 644.0 | 638.0 | 613.0 | 491.0 | 494.0 | 513.0 | 531.0 | 536.0 | 542.0 | 533.0 | 996.0 | 1 038.0 | 1 003.0 | 1 082.0 | 1 141.0 |
| Należności netto | 15 791.0 | 19 134.0 | 13 726.0 | 14 433.0 | 14 493.0 | 16 460.0 | 12 752.0 | 13 262.0 | 12 375.0 | 13 861.0 | 10 754.0 | 12 338.0 | 12 757.0 | 14 421.0 | 10 502.0 | 12 509.0 | 12 684.0 | 13 696.0 | 10 118.0 | 12 525.0 | 12 374.0 | 12 907.0 | 8 766.0 | 8 665.0 | 9 688.0 | 10 318.0 | 10 313.0 | 11 316.0 | 10 970.0 | 10 505.0 | 11 098.0 | 13 491.0 | 12 044.0 | 9 279.0 | 8 732.0 | 11 946.0 | 13 824.0 | 14 785.0 | 16 283.0 | 19 345.0 |
| Inwestycje długoterminowe | 2 265.0 | 2 394.0 | 2 378.0 | 2 422.0 | 2 283.0 | 2 330.0 | 2 016.0 | 1 753.0 | 1 916.0 | 2 303.0 | 2 326.0 | 2 460.0 | 2 647.0 | 2 811.0 | 2 662.0 | 2 536.0 | 2 872.0 | 2 336.0 | 2 206.0 | 2 116.0 | 2 180.0 | 2 864.0 | 2 592.0 | 2 540.0 | 2 588.0 | 2 442.0 | 2 584.0 | 2 429.0 | 2 766.0 | 4 848.0 | 5 274.0 | 5 200.0 | 5 328.0 | 5 533.0 | 4 840.0 | 5 210.0 | 4 987.0 | 5 121.0 | 5 843.0 | 6 354.0 |
| Aktywa obrotowe | 45 403.0 | 46 955.0 | 41 973.0 | 44 834.0 | 43 795.0 | 44 920.0 | 40 560.0 | 40 399.0 | 39 402.0 | 41 590.0 | 39 800.0 | 41 737.0 | 43 844.0 | 45 392.0 | 43 200.0 | 45 958.0 | 47 491.0 | 48 091.0 | 45 928.0 | 48 232.0 | 49 783.0 | 51 662.0 | 39 020.0 | 38 739.0 | 40 203.0 | 41 470.0 | 42 226.0 | 46 098.0 | 48 052.0 | 48 597.0 | 48 178.0 | 53 724.0 | 56 020.0 | 55 305.0 | 54 405.0 | 60 221.0 | 62 989.0 | 63 797.0 | 61 026.0 | 70 898.0 |
| Środki pieniężne i Inwestycje | 16 983.0 | 15 915.0 | 15 362.0 | 17 875.0 | 15 466.0 | 14 192.0 | 13 540.0 | 15 083.0 | 14 132.0 | 16 030.0 | 15 984.0 | 17 645.0 | 18 317.0 | 19 431.0 | 20 267.0 | 21 976.0 | 22 123.0 | 22 438.0 | 23 230.0 | 24 905.0 | 25 525.0 | 28 384.0 | 18 798.0 | 19 476.0 | 19 955.0 | 21 417.0 | 21 611.0 | 24 737.0 | 25 878.0 | 25 797.0 | 22 435.0 | 26 182.0 | 28 393.0 | 29 948.0 | 29 085.0 | 32 394.0 | 31 091.0 | 32 640.0 | 28 315.0 | 36 078.0 |
| Zapasy | 11 599.0 | 10 535.0 | 11 604.0 | 11 260.0 | 12 608.0 | 12 874.0 | 12 849.0 | 10 641.0 | 11 538.0 | 10 099.0 | 11 441.0 | 10 521.0 | 11 744.0 | 10 472.0 | 11 282.0 | 10 296.0 | 11 665.0 | 10 810.0 | 10 967.0 | 9 449.0 | 10 715.0 | 9 387.0 | 10 308.0 | 9 656.0 | 9 483.0 | 8 602.0 | 8 993.0 | 9 039.0 | 10 239.0 | 11 232.0 | 13 276.0 | 12 833.0 | 14 297.0 | 12 997.0 | 13 886.0 | 13 160.0 | 15 174.0 | 14 638.0 | 14 800.0 | 13 685.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 16 983.0 | 15 915.0 | 15 362.0 | 17 875.0 | 15 466.0 | 14 192.0 | 13 540.0 | 15 083.0 | 14 132.0 | 16 030.0 | 15 984.0 | 17 645.0 | 18 317.0 | 19 431.0 | 20 267.0 | 21 976.0 | 22 123.0 | 22 438.0 | 23 230.0 | 24 905.0 | 25 525.0 | 28 384.0 | 18 798.0 | 19 476.0 | 19 955.0 | 21 417.0 | 21 611.0 | 24 737.0 | 25 878.0 | 25 797.0 | 22 435.0 | 26 182.0 | 28 393.0 | 29 948.0 | 29 085.0 | 32 394.0 | 31 091.0 | 32 640.0 | 28 315.0 | 36 078.0 |
| Należności krótkoterminowe | 6 099.0 | 5 855.0 | 4 572.0 | 4 954.0 | 4 943.0 | 5 285.0 | 3 266.0 | 3 630.0 | 3 564.0 | 3 068.0 | 3 254.0 | 3 284.0 | 4 105.0 | 3 675.0 | 2 703.0 | 3 312.0 | 3 943.0 | 3 782.0 | 2 675.0 | 3 055.0 | 4 212.0 | 3 660.0 | 2 604.0 | 1 521.0 | 2 946.0 | 2 894.0 | 3 117.0 | 3 572.0 | 4 251.0 | 3 439.0 | 3 685.0 | 3 271.0 | 3 600.0 | 2 233.0 | 3 286.0 | 3 597.0 | 4 595.0 | 3 735.0 | 3 667.0 | 4 997.0 |
| Dług krótkoterminowy | 3 515.0 | 2 327.0 | 3 347.0 | 3 335.0 | 3 239.0 | 3 154.0 | 3 154.0 | 3 251.0 | 3 163.0 | 3 327.0 | 3 250.0 | 2 777.0 | 2 787.0 | 2 676.0 | 2 553.0 | 2 577.0 | 2 584.0 | 2 531.0 | 2 511.0 | 2 451.0 | 2 426.0 | 2 418.0 | 2 390.0 | 2 529.0 | 2 507.0 | 1 908.0 | 1 927.0 | 1 926.0 | 1 937.0 | 1 933.0 | 1 978.0 | 2 052.0 | 2 039.0 | 1 908.0 | 1 879.0 | 1 907.0 | 1 946.0 | 1 826.0 | 1 831.0 | 1 884.0 |
| Zobowiązania krótkoterminowe | 15 060.0 | 14 602.0 | 13 091.0 | 14 550.0 | 13 819.0 | 14 594.0 | 11 574.0 | 11 965.0 | 11 175.0 | 11 388.0 | 10 814.0 | 10 982.0 | 12 269.0 | 11 931.0 | 9 883.0 | 11 470.0 | 12 143.0 | 11 620.0 | 9 755.0 | 11 016.0 | 11 952.0 | 12 299.0 | 9 526.0 | 8 774.0 | 9 806.0 | 10 198.0 | 9 404.0 | 11 215.0 | 12 008.0 | 12 450.0 | 10 990.0 | 12 608.0 | 13 220.0 | 12 685.0 | 11 270.0 | 13 740.0 | 14 566.0 | 14 226.0 | 12 494.0 | 16 800.0 |
| Rozliczenia międzyokresowe | 713.0 | 918.0 | 683.0 | 741.0 | 672.0 | 4 360.0 | 3 667.0 | 3 983.0 | 3 371.0 | 3 197.0 | 2 851.0 | 3 801.0 | 4 052.0 | 3 738.0 | 2 651.0 | 3 991.0 | 3 331.0 | 3 577.0 | 2 663.0 | 4 143.0 | 3 323.0 | 3 876.0 | 2 375.0 | 3 003.0 | 2 065.0 | 2 672.0 | 2 325.0 | 4 063.0 | 3 450.0 | 4 617.0 | 0.0 | 0.0 | 0.0 | 670.0 | 0.0 | 5 030.0 | 3 746.0 | 736.0 | 1 279.0 | 2 706.0 |
| Zobowiązania długoterminowe | 3 468.0 | 3 310.0 | 3 070.0 | 2 855.0 | 2 698.0 | 2 440.0 | 2 814.0 | 2 663.0 | 2 554.0 | 2 201.0 | 2 048.0 | 2 232.0 | 2 122.0 | 1 998.0 | 2 292.0 | 2 346.0 | 2 328.0 | 2 233.0 | 2 339.0 | 2 299.0 | 2 320.0 | 2 460.0 | 2 352.0 | 2 625.0 | 2 721.0 | 2 214.0 | 2 396.0 | 2 209.0 | 2 313.0 | 2 079.0 | 2 188.0 | 2 209.0 | 2 383.0 | 2 298.0 | 2 483.0 | 2 708.0 | 2 799.0 | 2 101.0 | 2 587.0 | 2 826.0 |
| 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 | 412.0 | 0.0 | 0.0 | 0.0 | 351.0 | 0.0 | 0.0 | 0.0 | 540.0 | 616.0 | 700.0 | 785.0 | 567.0 | 585.0 | 784.0 | 851.0 | 757.0 | 1 154.0 | 1 351.0 |
| Zobowiązania długoterminowe | 3 468.0 | 3 310.0 | 3 070.0 | 2 855.0 | 2 698.0 | 2 440.0 | 2 814.0 | 2 663.0 | 2 554.0 | 2 201.0 | 2 048.0 | 2 232.0 | 2 122.0 | 1 998.0 | 2 292.0 | 2 346.0 | 2 328.0 | 2 233.0 | 2 339.0 | 2 299.0 | 2 320.0 | 2 460.0 | 2 352.0 | 2 625.0 | 2 721.0 | 2 214.0 | 2 396.0 | 2 209.0 | 2 313.0 | 2 079.0 | 2 188.0 | 2 209.0 | 2 383.0 | 2 298.0 | 2 483.0 | 2 708.0 | 2 799.0 | 2 101.0 | 2 587.0 | 2 826.0 |
| 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 | 22.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 18 528.0 | 17 912.0 | 16 161.0 | 17 405.0 | 16 517.0 | 17 034.0 | 14 388.0 | 14 628.0 | 13 729.0 | 13 589.0 | 12 862.0 | 13 214.0 | 14 391.0 | 13 929.0 | 12 175.0 | 13 816.0 | 14 471.0 | 13 853.0 | 12 094.0 | 13 315.0 | 14 272.0 | 14 759.0 | 11 878.0 | 11 399.0 | 12 527.0 | 12 412.0 | 11 800.0 | 13 424.0 | 14 321.0 | 14 529.0 | 13 178.0 | 14 817.0 | 15 603.0 | 14 983.0 | 13 753.0 | 16 448.0 | 17 365.0 | 16 327.0 | 15 081.0 | 19 626.0 |
| Kapitał (fundusz) podstawowy | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 | 6 923.0 |
| Zyski zatrzymane | 30 503.0 | 31 609.0 | 32 628.0 | 29 464.0 | 29 714.0 | 30 187.0 | 29 127.0 | 30 214.0 | 29 781.0 | 30 114.0 | 29 512.0 | 30 249.0 | 30 372.0 | 31 527.0 | 31 182.0 | 32 464.0 | 33 033.0 | 34 561.0 | 34 160.0 | 35 585.0 | 36 693.0 | 38 336.0 | 37 692.0 | 38 065.0 | 38 176.0 | 38 655.0 | 39 175.0 | 39 092.0 | 39 954.0 | 41 055.0 | 41 471.0 | 44 315.0 | 45 939.0 | 47 466.0 | 47 912.0 | 48 102.0 | 49 989.0 | 52 845.0 | 53 336.0 | 57 092.0 |
| Kapitał własny | 48 933.0 | 51 994.0 | 48 419.0 | 50 003.0 | 48 872.0 | 49 001.0 | 46 477.0 | 44 827.0 | 44 258.0 | 47 321.0 | 45 981.0 | 47 401.0 | 48 210.0 | 49 939.0 | 48 744.0 | 49 401.0 | 50 321.0 | 50 851.0 | 50 769.0 | 51 363.0 | 52 060.0 | 54 538.0 | 44 440.0 | 44 691.0 | 45 043.0 | 45 778.0 | 47 494.0 | 49 334.0 | 50 349.0 | 52 536.0 | 54 230.0 | 58 614.0 | 60 644.0 | 60 573.0 | 61 119.0 | 66 044.0 | 68 650.0 | 70 732.0 | 71 171.0 | 77 805.0 |
| 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 | 67 461.0 | 69 906.0 | 64 580.0 | 67 408.0 | 65 389.0 | 66 035.0 | 60 865.0 | 59 455.0 | 57 987.0 | 60 910.0 | 58 843.0 | 60 615.0 | 62 601.0 | 63 868.0 | 60 919.0 | 63 217.0 | 64 792.0 | 64 704.0 | 62 863.0 | 64 678.0 | 66 332.0 | 69 297.0 | 56 318.0 | 56 090.0 | 57 570.0 | 58 190.0 | 59 294.0 | 62 758.0 | 64 670.0 | 67 065.0 | 67 408.0 | 73 431.0 | 76 247.0 | 75 556.0 | 74 872.0 | 82 492.0 | 86 015.0 | 87 059.0 | 86 252.0 | 97 431.0 |
| Inwestycje | 2 265.0 | 2 394.0 | 2 378.0 | 2 422.0 | 2 283.0 | 2 330.0 | 2 016.0 | 1 753.0 | 1 916.0 | 2 303.0 | 2 326.0 | 2 460.0 | 2 647.0 | 2 811.0 | 2 662.0 | 2 536.0 | 2 872.0 | 2 336.0 | 2 206.0 | 2 116.0 | 2 180.0 | 2 864.0 | 2 592.0 | 2 540.0 | 2 588.0 | 2 442.0 | 2 584.0 | 2 429.0 | 2 766.0 | 4 848.0 | 5 274.0 | 5 200.0 | 5 328.0 | 5 533.0 | 4 840.0 | 5 210.0 | 4 987.0 | 5 121.0 | 5 843.0 | 6 354.0 |
| Dług | 5 514.0 | 4 098.0 | 4 820.0 | 4 564.0 | 4 271.0 | 4 035.0 | 4 388.0 | 4 307.0 | 4 073.0 | 4 063.0 | 3 802.0 | 3 475.0 | 3 337.0 | 3 144.0 | 3 173.0 | 3 198.0 | 3 124.0 | 2 998.0 | 2 896.0 | 2 781.0 | 2 701.0 | 2 643.0 | 2 555.0 | 2 932.0 | 2 854.0 | 2 199.0 | 2 178.0 | 2 123.0 | 2 082.0 | 2 027.0 | 2 019.0 | 2 052.0 | 2 039.0 | 1 908.0 | 1 987.0 | 2 005.0 | 2 033.0 | 1 911.0 | 1 890.0 | 1 931.0 |
| Środki pieniężne i inne aktywa pieniężne | 16 983.0 | 15 915.0 | 15 362.0 | 17 875.0 | 15 466.0 | 14 192.0 | 13 540.0 | 15 083.0 | 14 132.0 | 16 030.0 | 15 984.0 | 17 645.0 | 18 317.0 | 19 431.0 | 20 267.0 | 21 976.0 | 22 123.0 | 22 438.0 | 23 230.0 | 24 905.0 | 25 525.0 | 28 384.0 | 18 798.0 | 19 476.0 | 19 955.0 | 21 417.0 | 21 611.0 | 24 737.0 | 25 878.0 | 25 797.0 | 22 435.0 | 26 182.0 | 28 393.0 | 29 948.0 | 29 085.0 | 32 394.0 | 31 091.0 | 32 640.0 | 28 315.0 | 36 078.0 |
| Dług netto | (11 469.0) | (11 817.0) | (10 542.0) | (13 311.0) | (11 195.0) | (10 157.0) | (9 152.0) | (10 776.0) | (10 059.0) | (11 967.0) | (12 182.0) | (14 170.0) | (14 980.0) | (16 287.0) | (17 094.0) | (18 778.0) | (18 999.0) | (19 440.0) | (20 334.0) | (22 124.0) | (22 824.0) | (25 741.0) | (16 243.0) | (16 544.0) | (17 101.0) | (19 218.0) | (19 433.0) | (22 614.0) | (23 796.0) | (23 770.0) | (20 416.0) | (24 130.0) | (26 354.0) | (28 040.0) | (27 098.0) | (30 389.0) | (29 058.0) | (30 729.0) | (26 425.0) | (34 147.0) |
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