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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 | 60 032.0 | 67 222.0 | 63 000.0 | 61 765.0 | 58 740.0 | 65 035.0 | 59 224.0 | 56 064.0 | 56 840.0 | 67 188.0 | 63 624.0 | 63 180.0 | 66 614.0 | 73 553.0 | 73 905.0 | 71 645.0 | 72 649.0 | 73 228.0 | 72 150.0 | 69 681.0 | 66 128.0 | 74 532.0 | 65 628.0 | 64 236.0 | 62 492.0 | 69 921.0 | 70 047.0 | 70 707.0 | 72 343.0 | 78 679.0 | 76 415.0 | 82 871.0 | 83 161.0 | 85 293.0 | 80 725.0 | 77 913.0 | 82 777.0 | 86 079.0 | 85 355.0 | 80 855.0 |
| Aktywa trwałe | 14 629.0 | 15 384.0 | 16 434.0 | 16 705.0 | 15 775.0 | 16 672.0 | 14 885.0 | 13 968.0 | 14 882.0 | 16 124.0 | 16 670.0 | 17 291.0 | 18 323.0 | 19 885.0 | 18 308.0 | 17 902.0 | 18 896.0 | 16 834.0 | 17 310.0 | 17 056.0 | 16 842.0 | 16 149.0 | 14 874.0 | 15 110.0 | 15 660.0 | 16 494.0 | 17 413.0 | 17 155.0 | 17 672.0 | 17 031.0 | 17 189.0 | 18 251.0 | 18 121.0 | 17 432.0 | 17 257.0 | 17 412.0 | 17 616.0 | 16 749.0 | 18 211.0 | 18 002.0 |
| Rzeczowe aktywa trwałe netto | 615.0 | 639.0 | 621.0 | 607.0 | 596.0 | 710.0 | 715.0 | 726.0 | 703.0 | 693.0 | 614.0 | 708.0 | 789.0 | 798.0 | 856.0 | 716.0 | 703.0 | 725.0 | 696.0 | 835.0 | 957.0 | 1 055.0 | 1 092.0 | 1 240.0 | 1 219.0 | 1 338.0 | 1 312.0 | 1 277.0 | 1 239.0 | 1 237.0 | 1 168.0 | 1 190.0 | 1 156.0 | 1 124.0 | 1 079.0 | 1 208.0 | 1 348.0 | 1 306.0 | 1 366.0 | 1 331.0 |
| 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 | 473.0 | 439.0 | 405.0 | 371.0 | 336.0 | 305.0 | 282.0 | 260.0 | 256.0 | 269.0 | 253.0 | 239.0 | 301.0 | 278.0 | 253.0 | 224.0 | 196.0 | 166.0 | 141.0 | 138.0 | 133.0 | 134.0 | 133.0 | 257.0 | 265.0 | 293.0 | 273.0 | 255.0 | 242.0 | 227.0 | 208.0 | 190.0 | 173.0 | 154.0 | 141.0 | 135.0 | 122.0 | 109.0 | 110.0 | 99.0 |
| Wartość firmy i wartości niematerialne i prawne | 473.0 | 439.0 | 405.0 | 371.0 | 336.0 | 305.0 | 282.0 | 260.0 | 256.0 | 269.0 | 253.0 | 239.0 | 301.0 | 278.0 | 253.0 | 224.0 | 196.0 | 166.0 | 141.0 | 138.0 | 133.0 | 134.0 | 133.0 | 257.0 | 265.0 | 293.0 | 273.0 | 255.0 | 242.0 | 227.0 | 208.0 | 190.0 | 173.0 | 154.0 | 141.0 | 135.0 | 122.0 | 109.0 | 110.0 | 99.0 |
| Należności netto | 35 630.0 | 40 129.0 | 37 640.0 | 34 970.0 | 32 631.0 | 38 693.0 | 36 529.0 | 34 264.0 | 33 526.0 | 39 889.0 | 37 086.0 | 36 382.0 | 37 948.0 | 42 443.0 | 42 019.0 | 42 982.0 | 41 539.0 | 43 824.0 | 42 904.0 | 40 422.0 | 34 730.0 | 41 644.0 | 35 039.0 | 34 411.0 | 31 003.0 | 36 880.0 | 35 676.0 | 38 521.0 | 40 419.0 | 47 771.0 | 45 121.0 | 50 419.0 | 48 056.0 | 50 443.0 | 45 818.0 | 36 875.0 | 36 732.0 | 39 351.0 | 48 659.0 | 44 659.0 |
| Inwestycje długoterminowe | 13 540.0 | 14 304.0 | 13 375.0 | 15 726.0 | 14 841.0 | 15 656.0 | 12 430.0 | 12 982.0 | 13 923.0 | 15 160.0 | 14 843.0 | 16 343.0 | 17 231.0 | 18 807.0 | 16 304.0 | 16 960.0 | 17 996.0 | 15 942.0 | 15 511.0 | 16 082.0 | 15 752.0 | 14 961.0 | 12 559.0 | 13 613.0 | 14 177.0 | 14 863.0 | 14 846.0 | 14 654.0 | 16 191.0 | 15 567.0 | 15 723.0 | 16 871.0 | 15 653.0 | 15 021.0 | 14 921.0 | 16 069.0 | 15 163.0 | 14 321.0 | 15 734.0 | 15 589.0 |
| Aktywa obrotowe | 45 403.0 | 51 838.0 | 46 566.0 | 45 060.0 | 42 965.0 | 48 363.0 | 44 339.0 | 42 096.0 | 41 958.0 | 51 064.0 | 46 953.0 | 45 889.0 | 48 290.0 | 53 668.0 | 55 597.0 | 53 745.0 | 53 755.0 | 56 394.0 | 54 838.0 | 52 625.0 | 49 284.0 | 58 381.0 | 50 751.0 | 49 124.0 | 46 829.0 | 53 425.0 | 52 632.0 | 53 551.0 | 54 669.0 | 61 646.0 | 59 225.0 | 64 619.0 | 65 038.0 | 67 860.0 | 63 466.0 | 60 498.0 | 65 160.0 | 69 329.0 | 67 144.0 | 62 853.0 |
| Środki pieniężne i Inwestycje | 2 509.0 | 3 660.0 | 1 837.0 | 2 458.0 | 2 897.0 | 2 842.0 | 1 151.0 | 1 680.0 | 3 123.0 | 4 988.0 | 4 741.0 | 3 770.0 | 3 711.0 | 4 397.0 | 6 257.0 | 4 266.0 | 4 860.0 | 4 817.0 | 4 409.0 | 5 615.0 | 7 442.0 | 7 711.0 | 6 985.0 | 7 327.0 | 9 809.0 | 10 202.0 | 9 442.0 | 8 492.0 | 7 735.0 | 6 011.0 | 5 255.0 | 6 856.0 | 9 235.0 | 8 676.0 | 8 418.0 | 6 062.0 | 9 595.0 | 10 727.0 | 9 597.0 | 8 824.0 |
| Zapasy | 5 729.0 | 6 471.0 | 6 406.0 | 6 822.0 | 6 635.0 | 6 234.0 | 6 105.0 | 5 510.0 | 4 616.0 | 5 133.0 | 4 616.0 | 4 931.0 | 5 775.0 | 6 159.0 | 6 589.0 | 6 033.0 | 6 620.0 | 7 083.0 | 6 885.0 | 6 058.0 | 6 584.0 | 7 871.0 | 7 517.0 | 6 780.0 | 5 549.0 | 5 755.0 | 6 877.0 | 5 889.0 | 5 898.0 | 6 808.0 | 7 814.0 | 6 560.0 | 6 871.0 | 8 020.0 | 8 721.0 | 7 544.0 | 7 973.0 | 7 828.0 | 8 070.0 | 8 348.0 |
| Inwestycje krótkoterminowe | (1 626.0) | (1 594.0) | (8.0) | (2 015.0) | (1 977.0) | (1 926.0) | (12.0) | (1 446.0) | (1 449.0) | (1 051.0) | (10.0) | (965.0) | (995.0) | (903.0) | (8.0) | (955.0) | (1 032.0) | (998.0) | (17.0) | (948.0) | (962.0) | (954.0) | (5.0) | (956.0) | (958.0) | (958.0) | (4.0) | 0.0 | (991.0) | (993.0) | (923.0) | (1 146.0) | 65.0 | 0.0 | (10.0) | (1 022.0) | 69.0 | 0.0 | 68.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 509.0 | 3 660.0 | 1 837.0 | 2 458.0 | 2 897.0 | 2 842.0 | 1 151.0 | 1 680.0 | 3 123.0 | 4 988.0 | 4 741.0 | 3 770.0 | 3 711.0 | 4 397.0 | 6 257.0 | 4 266.0 | 4 860.0 | 4 817.0 | 4 409.0 | 5 615.0 | 7 442.0 | 7 711.0 | 6 985.0 | 7 327.0 | 9 809.0 | 10 202.0 | 9 442.0 | 8 492.0 | 7 735.0 | 6 011.0 | 5 255.0 | 6 856.0 | 9 235.0 | 8 676.0 | 8 418.0 | 6 062.0 | 9 595.0 | 10 727.0 | 9 597.0 | 8 824.0 |
| Należności krótkoterminowe | 25 864.0 | 31 572.0 | 26 185.0 | 25 794.0 | 23 904.0 | 29 316.0 | 24 764.0 | 23 021.0 | 22 746.0 | 28 954.0 | 25 133.0 | 24 930.0 | 26 830.0 | 30 921.0 | 29 836.0 | 28 954.0 | 28 922.0 | 31 595.0 | 28 380.0 | 27 782.0 | 25 126.0 | 32 218.0 | 24 201.0 | 22 532.0 | 22 001.0 | 28 552.0 | 25 494.0 | 26 840.0 | 27 277.0 | 32 950.0 | 28 197.0 | 30 648.0 | 29 844.0 | 34 494.0 | 30 417.0 | 29 191.0 | 33 064.0 | 37 464.0 | 35 742.0 | 34 384.0 |
| Dług krótkoterminowy | 3 329.0 | 3 573.0 | 2 956.0 | 2 205.0 | 1 825.0 | 2 130.0 | 2 060.0 | 2 170.0 | 3 346.0 | 4 486.0 | 3 342.0 | 2 312.0 | 2 528.0 | 3 061.0 | 5 342.0 | 4 749.0 | 4 579.0 | 3 833.0 | 4 755.0 | 4 431.0 | 3 339.0 | 4 771.0 | 5 002.0 | 5 247.0 | 3 184.0 | 2 836.0 | 3 731.0 | 3 022.0 | 2 820.0 | 4 586.0 | 5 836.0 | 10 053.0 | 10 940.0 | 8 944.0 | 7 860.0 | 6 775.0 | 6 631.0 | 6 186.0 | 4 318.0 | 2 375.0 |
| Zobowiązania krótkoterminowe | 30 691.0 | 36 370.0 | 30 757.0 | 29 107.0 | 26 840.0 | 32 486.0 | 28 129.0 | 26 322.0 | 27 408.0 | 34 715.0 | 29 934.0 | 28 387.0 | 30 668.0 | 35 284.0 | 36 762.0 | 35 035.0 | 34 907.0 | 36 940.0 | 34 831.0 | 33 554.0 | 30 101.0 | 39 088.0 | 31 337.0 | 29 272.0 | 26 515.0 | 32 482.0 | 30 917.0 | 31 550.0 | 31 745.0 | 39 358.0 | 35 850.0 | 42 949.0 | 42 915.0 | 45 313.0 | 40 579.0 | 37 301.0 | 41 558.0 | 45 073.0 | 42 069.0 | 38 469.0 |
| Rozliczenia międzyokresowe | 893.0 | 662.0 | 971.0 | 455.0 | 743.0 | 478.0 | 773.0 | 429.0 | 722.0 | 579.0 | 978.0 | 394.0 | 731.0 | 535.0 | 985.0 | 532.0 | 822.0 | 805.0 | 1 142.0 | 530.0 | 1 101.0 | 1 073.0 | 1 521.0 | 489.0 | 775.0 | 373.0 | 807.0 | 540.0 | 734.0 | 864.0 | 1 166.0 | 703.0 | 1 140.0 | 1 033.0 | 1 583.0 | 497.0 | 994.0 | 607.0 | 465.0 | 0.0 |
| Zobowiązania długoterminowe | 5 652.0 | 5 701.0 | 5 957.0 | 5 787.0 | 5 526.0 | 5 125.0 | 4 822.0 | 4 581.0 | 3 224.0 | 3 702.0 | 3 965.0 | 4 534.0 | 4 701.0 | 5 121.0 | 4 682.0 | 4 330.0 | 4 440.0 | 3 863.0 | 4 042.0 | 3 445.0 | 3 265.0 | 3 352.0 | 3 311.0 | 3 935.0 | 3 987.0 | 4 323.0 | 4 428.0 | 4 423.0 | 4 685.0 | 4 676.0 | 4 599.0 | 4 826.0 | 4 573.0 | 4 489.0 | 4 224.0 | 4 806.0 | 4 676.0 | 4 458.0 | 4 498.0 | 4 311.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1 530.0 | 0.0 | 0.0 | 0.0 | 833.0 | 0.0 | 0.0 | 0.0 | 1 508.0 | 0.0 | 0.0 | 0.0 | 1 860.0 | 0.0 | 0.0 | 0.0 | 1 306.0 | 0.0 | 0.0 | 0.0 | 806.0 | 0.0 | 0.0 | 0.0 | 1 617.0 | 0.0 | 0.0 | 0.0 | 1 910.0 | 0.0 | 0.0 | 0.0 | 2 096.0 | 0.0 | 0.0 | 0.0 | 2 046.0 | 0.0 |
| Zobowiązania długoterminowe | 5 652.0 | 5 701.0 | 5 957.0 | 5 787.0 | 5 526.0 | 5 125.0 | 4 822.0 | 4 581.0 | 3 224.0 | 3 702.0 | 3 965.0 | 4 534.0 | 4 701.0 | 5 121.0 | 4 682.0 | 4 330.0 | 4 440.0 | 3 863.0 | 4 042.0 | 3 445.0 | 3 265.0 | 3 352.0 | 3 311.0 | 3 935.0 | 3 987.0 | 4 323.0 | 4 428.0 | 4 423.0 | 4 685.0 | 4 676.0 | 4 599.0 | 4 826.0 | 4 573.0 | 4 489.0 | 4 224.0 | 4 806.0 | 4 676.0 | 4 458.0 | 4 498.0 | 4 311.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 95.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 128.0 | 0.0 |
| Zobowiązania ogółem | 36 343.0 | 42 071.0 | 36 714.0 | 34 894.0 | 32 366.0 | 37 611.0 | 32 951.0 | 30 903.0 | 30 632.0 | 38 417.0 | 33 899.0 | 32 921.0 | 35 369.0 | 40 405.0 | 41 444.0 | 39 365.0 | 39 347.0 | 40 803.0 | 38 873.0 | 36 999.0 | 33 366.0 | 42 440.0 | 34 648.0 | 33 207.0 | 30 502.0 | 36 805.0 | 35 345.0 | 35 973.0 | 36 430.0 | 44 034.0 | 40 449.0 | 47 775.0 | 47 488.0 | 49 802.0 | 44 803.0 | 42 107.0 | 46 234.0 | 49 531.0 | 46 567.0 | 42 780.0 |
| Kapitał (fundusz) podstawowy | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 | 4 024.0 |
| Zyski zatrzymane | 14 862.0 | 15 425.0 | 15 954.0 | 16 169.0 | 16 734.0 | 17 371.0 | 17 741.0 | 18 027.0 | 18 550.0 | 19 181.0 | 19 704.0 | 19 870.0 | 20 188.0 | 20 834.0 | 21 438.0 | 21 650.0 | 22 085.0 | 22 874.0 | 23 288.0 | 23 291.0 | 23 686.0 | 22 825.0 | 23 058.0 | 22 806.0 | 23 279.0 | 23 808.0 | 23 837.0 | 23 914.0 | 24 460.0 | 23 166.0 | 23 655.0 | 21 302.0 | 21 745.0 | 22 511.0 | 22 370.0 | 21 595.0 | 22 296.0 | 23 268.0 | 24 118.0 | 23 462.0 |
| Kapitał własny | 23 689.0 | 25 151.0 | 26 286.0 | 26 871.0 | 26 374.0 | 27 424.0 | 26 273.0 | 25 161.0 | 26 208.0 | 28 771.0 | 29 725.0 | 30 259.0 | 31 245.0 | 33 148.0 | 32 459.0 | 32 280.0 | 33 302.0 | 32 425.0 | 33 277.0 | 32 446.0 | 32 762.0 | 32 092.0 | 30 980.0 | 31 029.0 | 31 990.0 | 33 116.0 | 34 702.0 | 34 734.0 | 35 913.0 | 34 645.0 | 35 966.0 | 35 096.0 | 35 673.0 | 35 491.0 | 35 922.0 | 35 806.0 | 36 543.0 | 36 548.0 | 38 783.0 | 38 073.0 |
| Udziały mniejszościowe | 174.0 | 183.0 | 191.0 | 182.0 | 190.0 | 194.0 | 199.0 | 195.0 | 200.0 | 210.0 | 219.0 | 216.0 | 221.0 | 230.0 | 233.0 | 231.0 | 237.0 | 240.0 | 244.0 | 1.0 | 241.0 | 253.0 | 254.0 | 250.0 | 255.0 | 266.0 | 272.0 | 263.0 | 272.0 | 280.0 | 287.0 | 452.0 | 474.0 | 490.0 | 447.0 | 439.0 | 445.0 | 460.0 | 476.0 | 479.0 |
| Pasywa | 60 032.0 | 67 222.0 | 63 000.0 | 61 765.0 | 58 740.0 | 65 035.0 | 59 224.0 | 56 064.0 | 56 840.0 | 67 188.0 | 63 624.0 | 63 180.0 | 66 614.0 | 73 553.0 | 73 903.0 | 71 645.0 | 72 649.0 | 73 228.0 | 72 150.0 | 69 681.0 | 66 128.0 | 74 532.0 | 65 628.0 | 64 236.0 | 62 492.0 | 69 921.0 | 70 047.0 | 70 707.0 | 72 343.0 | 78 679.0 | 76 415.0 | 82 871.0 | 83 161.0 | 85 293.0 | 80 725.0 | 77 913.0 | 82 777.0 | 86 079.0 | 85 355.0 | 80 855.0 |
| Inwestycje | 11 914.0 | 12 710.0 | 13 367.0 | 13 711.0 | 12 864.0 | 13 730.0 | 12 418.0 | 11 536.0 | 12 474.0 | 14 109.0 | 14 833.0 | 15 378.0 | 16 236.0 | 17 904.0 | 16 296.0 | 16 005.0 | 16 964.0 | 14 944.0 | 15 494.0 | 15 134.0 | 14 790.0 | 14 007.0 | 12 554.0 | 12 657.0 | 13 219.0 | 13 905.0 | 14 842.0 | 14 654.0 | 15 200.0 | 14 574.0 | 14 800.0 | 15 725.0 | 15 653.0 | 15 021.0 | 14 911.0 | 15 047.0 | 15 163.0 | 14 321.0 | 15 734.0 | 15 589.0 |
| Dług | 5 448.0 | 5 685.0 | 5 080.0 | 4 304.0 | 3 973.0 | 3 788.0 | 3 716.0 | 3 798.0 | 3 451.0 | 4 708.0 | 3 554.0 | 3 005.0 | 3 207.0 | 3 726.0 | 5 996.0 | 5 394.0 | 5 216.0 | 4 362.0 | 5 277.0 | 4 445.0 | 3 345.0 | 4 821.0 | 5 052.0 | 5 797.0 | 3 734.0 | 3 376.0 | 4 365.0 | 3 562.0 | 3 360.0 | 5 176.0 | 6 437.0 | 10 255.0 | 11 133.0 | 9 079.0 | 7 947.0 | 7 331.0 | 7 182.0 | 6 732.0 | 4 987.0 | 2 911.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 509.0 | 3 660.0 | 1 837.0 | 2 458.0 | 2 897.0 | 2 842.0 | 1 151.0 | 1 680.0 | 3 123.0 | 4 988.0 | 4 741.0 | 3 770.0 | 3 711.0 | 4 397.0 | 6 257.0 | 4 266.0 | 4 860.0 | 4 817.0 | 4 409.0 | 5 615.0 | 7 442.0 | 7 711.0 | 6 985.0 | 7 327.0 | 9 809.0 | 10 202.0 | 9 442.0 | 8 492.0 | 7 735.0 | 6 011.0 | 5 255.0 | 6 856.0 | 9 235.0 | 8 676.0 | 8 418.0 | 6 062.0 | 9 595.0 | 10 727.0 | 9 597.0 | 8 824.0 |
| Dług netto | 2 939.0 | 2 025.0 | 3 243.0 | 1 846.0 | 1 076.0 | 946.0 | 2 565.0 | 2 118.0 | 328.0 | (280.0) | (1 187.0) | (765.0) | (504.0) | (671.0) | (261.0) | 1 128.0 | 356.0 | (455.0) | 868.0 | (1 170.0) | (4 097.0) | (2 890.0) | (1 933.0) | (1 530.0) | (6 075.0) | (6 826.0) | (5 077.0) | (4 930.0) | (4 375.0) | (835.0) | 1 182.0 | 3 399.0 | 1 898.0 | 403.0 | (471.0) | 1 269.0 | (2 413.0) | (3 995.0) | (4 610.0) | (5 913.0) |
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