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| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | 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 | 83 063.0 | 81 741.0 | 86 802.0 | 78 089.0 | 80 161.0 | 78 254.0 | 82 556.0 | 77 401.0 | 77 797.0 | 76 285.0 | 79 055.0 | 76 312.0 | 76 571.0 | 76 831.0 | 73 108.0 | 80 801.0 | 79 670.0 | 82 785.0 | 80 130.0 | 82 786.0 | 81 814.0 | 84 407.0 | 83 604.0 | 86 263.0 | 86 119.0 | 84 490.0 | 82 306.0 | 84 465.0 | 81 734.0 | 84 106.0 | 82 216.0 | 83 398.0 | 81 996.0 | 84 212.0 | 81 932.0 | 84 024.0 | 82 429.0 | 85 816.0 | 83 849.0 | 86 318.0 |
| Aktywa trwałe | 63 172.0 | 64 579.0 | 64 643.0 | 63 468.0 | 63 050.0 | 62 453.0 | 62 360.0 | 62 063.0 | 61 089.0 | 60 992.0 | 60 954.0 | 60 112.0 | 59 748.0 | 59 547.0 | 59 687.0 | 63 709.0 | 63 934.0 | 64 231.0 | 64 104.0 | 65 245.0 | 65 363.0 | 65 433.0 | 67 079.0 | 67 090.0 | 66 096.0 | 65 705.0 | 65 500.0 | 66 470.0 | 65 802.0 | 65 769.0 | 65 201.0 | 64 697.0 | 64 227.0 | 64 604.0 | 63 683.0 | 63 564.0 | 63 664.0 | 63 675.0 | 64 688.0 | 64 110.0 |
| Rzeczowe aktywa trwałe netto | 48 959.0 | 50 206.0 | 50 219.0 | 49 591.0 | 49 144.0 | 48 777.0 | 48 426.0 | 48 062.0 | 47 712.0 | 47 505.0 | 47 646.0 | 47 144.0 | 46 948.0 | 46 776.0 | 46 484.0 | 50 283.0 | 50 520.0 | 50 792.0 | 54 777.0 | 50 692.0 | 50 106.0 | 50 305.0 | 56 032.0 | 51 861.0 | 51 123.0 | 50 705.0 | 54 219.0 | 49 993.0 | 49 574.0 | 49 277.0 | 52 674.0 | 49 291.0 | 48 958.0 | 48 855.0 | 52 290.0 | 48 397.0 | 48 440.0 | 48 351.0 | 48 538.0 | 48 229.0 |
| 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 | 225.0 | 208.0 | 189.0 | 171.0 | 156.0 | 143.0 | 136.0 | 145.0 | 138.0 | 148.0 | 173.0 | 231.0 | 253.0 | 401.0 | 381.0 | 398.0 | 516.0 | 589.0 | 684.0 | 740.0 | 906.0 | 966.0 | 917.0 | 866.0 | 831.0 | 840.0 | 1 069.0 | 1 058.0 | 1 036.0 | 1 102.0 | 1 036.0 | 1 027.0 | 1 089.0 | 1 179.0 | 1 233.0 | 1 234.0 | 1 480.0 | 1 508.0 | 1 561.0 | 1 531.0 |
| Wartość firmy i wartości niematerialne i prawne | 225.0 | 208.0 | 189.0 | 171.0 | 156.0 | 143.0 | 136.0 | 145.0 | 138.0 | 148.0 | 173.0 | 231.0 | 253.0 | 401.0 | 381.0 | 398.0 | 516.0 | 589.0 | 684.0 | 740.0 | 906.0 | 966.0 | 917.0 | 866.0 | 831.0 | 840.0 | 1 069.0 | 1 058.0 | 1 036.0 | 1 102.0 | 1 036.0 | 1 027.0 | 1 089.0 | 1 179.0 | 1 233.0 | 1 234.0 | 1 480.0 | 1 508.0 | 1 561.0 | 1 531.0 |
| Należności netto | 1 925.0 | 1 838.0 | 2 798.0 | 3 125.0 | 2 255.0 | 2 143.0 | 2 960.0 | 3 477.0 | 2 448.0 | 2 106.0 | 2 975.0 | 2 545.0 | 2 251.0 | 2 614.0 | 2 063.0 | 2 695.0 | 2 337.0 | 2 595.0 | 2 970.0 | 2 940.0 | 3 007.0 | 3 442.0 | 3 314.0 | 4 377.0 | 3 648.0 | 3 052.0 | 3 075.0 | 3 651.0 | 3 306.0 | 3 297.0 | 2 645.0 | 3 573.0 | 3 562.0 | 3 882.0 | 3 030.0 | 4 041.0 | 4 092.0 | 4 229.0 | 3 467.0 | 3 906.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1 717.0 | 0.0 | 0.0 | 0.0 | 1 392.0 | 0.0 | 0.0 | 0.0 | 12 735.0 | 12 546.0 | 12 369.0 | 11 046.0 | 13 027.0 | 12 898.0 | 12 849.0 | 6 495.0 | 13 810.0 | 14 351.0 | 14 162.0 | 7 469.0 | 14 363.0 | 14 142.0 | 14 159.0 | 7 512.0 | 15 419.0 | 15 192.0 | 15 391.0 | 13 607.0 | 14 379.0 | 14 180.0 | 14 570.0 | 7 721.0 | 13 933.0 | 13 744.0 | 13 816.0 | 585.0 | 14 348.0 |
| Aktywa obrotowe | 19 891.0 | 17 162.0 | 22 159.0 | 14 621.0 | 17 111.0 | 15 801.0 | 20 196.0 | 15 338.0 | 16 708.0 | 15 293.0 | 18 101.0 | 16 200.0 | 16 823.0 | 17 284.0 | 13 421.0 | 17 092.0 | 15 735.0 | 18 553.0 | 16 023.0 | 17 541.0 | 16 448.0 | 18 971.0 | 16 522.0 | 19 171.0 | 20 020.0 | 18 784.0 | 16 806.0 | 17 993.0 | 15 930.0 | 18 334.0 | 17 012.0 | 18 699.0 | 17 766.0 | 19 605.0 | 18 246.0 | 20 457.0 | 18 761.0 | 22 139.0 | 19 161.0 | 22 208.0 |
| Środki pieniężne i Inwestycje | 4 749.0 | 2 807.0 | 5 012.0 | 1 897.0 | 2 110.0 | 2 018.0 | 3 114.0 | 1 615.0 | 1 397.0 | 1 152.0 | 2 100.0 | 1 270.0 | 3 593.0 | 1 423.0 | 1 264.0 | 1 540.0 | 1 595.0 | 1 715.0 | 1 711.0 | 1 726.0 | 1 931.0 | 1 848.0 | 2 540.0 | 2 861.0 | 5 581.0 | 2 427.0 | 2 874.0 | 1 657.0 | 1 501.0 | 1 742.0 | 2 887.0 | 1 704.0 | 2 033.0 | 1 522.0 | 3 136.0 | 1 500.0 | 1 893.0 | 2 992.0 | 2 389.0 | 1 830.0 |
| Zapasy | 11 389.0 | 10 487.0 | 12 309.0 | 9 122.0 | 10 916.0 | 9 766.0 | 12 089.0 | 9 856.0 | 10 815.0 | 9 664.0 | 10 891.0 | 10 241.0 | 8 704.0 | 10 972.0 | 8 620.0 | 10 763.0 | 9 484.0 | 11 745.0 | 9 965.0 | 11 553.0 | 10 113.0 | 12 142.0 | 8 973.0 | 10 442.0 | 9 208.0 | 11 673.0 | 9 713.0 | 11 447.0 | 9 919.0 | 11 717.0 | 9 906.0 | 12 118.0 | 10 810.0 | 12 923.0 | 10 814.0 | 13 525.0 | 11 445.0 | 13 375.0 | 11 905.0 | 14 984.0 |
| Inwestycje krótkoterminowe | 121.0 | 130.0 | 0.0 | (1 172.0) | 0.0 | 0.0 | 0.0 | (1 014.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10 603.0) | 0.0 | 0.0 | 0.0 | (6 121.0) | 0.0 | 0.0 | 0.0 | (7 182.0) | 0.0 | 0.0 | 0.0 | (7 188.0) | 0.0 | 0.0 | 0.0 | (13 262.0) | 0.0 | 0.0 | 0.0 | (7 298.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 628.0 | 2 677.0 | 5 012.0 | 1 897.0 | 2 110.0 | 2 018.0 | 3 114.0 | 1 615.0 | 1 397.0 | 1 152.0 | 2 100.0 | 1 270.0 | 3 593.0 | 1 423.0 | 1 264.0 | 1 540.0 | 1 595.0 | 1 715.0 | 1 711.0 | 1 726.0 | 1 931.0 | 1 848.0 | 2 540.0 | 2 861.0 | 5 581.0 | 2 427.0 | 2 874.0 | 1 657.0 | 1 501.0 | 1 742.0 | 2 887.0 | 1 704.0 | 2 033.0 | 1 522.0 | 3 136.0 | 1 500.0 | 1 893.0 | 2 992.0 | 2 389.0 | 1 830.0 |
| Należności krótkoterminowe | 9 989.0 | 8 718.0 | 12 738.0 | 11 248.0 | 10 139.0 | 9 065.0 | 12 689.0 | 10 613.0 | 10 012.0 | 8 476.0 | 11 580.0 | 9 409.0 | 8 521.0 | 9 798.0 | 6 565.0 | 9 459.0 | 8 786.0 | 10 055.0 | 7 330.0 | 8 554.0 | 8 628.0 | 9 673.0 | 7 118.0 | 9 613.0 | 9 983.0 | 9 827.0 | 7 446.0 | 9 274.0 | 8 405.0 | 9 783.0 | 7 412.0 | 8 935.0 | 8 909.0 | 10 123.0 | 6 846.0 | 9 281.0 | 9 439.0 | 10 564.0 | 15 143.0 | 17 537.0 |
| Dług krótkoterminowy | 10 169.0 | 11 069.0 | 11 218.0 | 11 092.0 | 11 949.0 | 11 065.0 | 10 832.0 | 11 543.0 | 13 332.0 | 11 240.0 | 9 590.0 | 9 545.0 | 10 487.0 | 9 996.0 | 9 760.0 | 10 995.0 | 9 441.0 | 11 229.0 | 9 347.0 | 12 216.0 | 9 525.0 | 10 429.0 | 9 781.0 | 9 584.0 | 7 849.0 | 7 324.0 | 7 685.0 | 9 627.0 | 7 246.0 | 8 041.0 | 6 830.0 | 7 871.0 | 5 800.0 | 6 356.0 | 6 410.0 | 7 426.0 | 7 441.0 | 6 426.0 | 6 565.0 | 7 544.0 |
| Zobowiązania krótkoterminowe | 30 016.0 | 29 733.0 | 34 240.0 | 29 777.0 | 32 019.0 | 29 817.0 | 34 975.0 | 31 976.0 | 34 621.0 | 31 838.0 | 33 591.0 | 29 613.0 | 29 915.0 | 30 273.0 | 28 300.0 | 31 017.0 | 29 797.0 | 32 514.0 | 29 084.0 | 32 644.0 | 29 969.0 | 32 197.0 | 29 403.0 | 31 379.0 | 31 889.0 | 31 394.0 | 30 115.0 | 31 475.0 | 27 829.0 | 29 056.0 | 26 717.0 | 29 628.0 | 26 831.0 | 28 611.0 | 25 854.0 | 30 053.0 | 28 881.0 | 28 880.0 | 26 784.0 | 30 139.0 |
| Rozliczenia międzyokresowe | 201.0 | 377.0 | 212.0 | 660.0 | 271.0 | 508.0 | 1 056.0 | 2 736.0 | 1 168.0 | 1 812.0 | 1 273.0 | 1 210.0 | 1 046.0 | 1 233.0 | 1 672.0 | 1 232.0 | 1 119.0 | 803.0 | 1 373.0 | 1 197.0 | 954.0 | 423.0 | 863.0 | 1 466.0 | 1 963.0 | 2 260.0 | 2 885.0 | 1 757.0 | 1 404.0 | 831.0 | 1 227.0 | 1 700.0 | 1 474.0 | 1 023.0 | 1 282.0 | 1 499.0 | 1 197.0 | 1 078.0 | 791.0 | 439.0 |
| Zobowiązania długoterminowe | 32 002.0 | 30 978.0 | 31 200.0 | 29 973.0 | 29 554.0 | 29 565.0 | 27 799.0 | 26 247.0 | 24 001.0 | 24 723.0 | 25 150.0 | 26 060.0 | 25 370.0 | 24 541.0 | 22 411.0 | 27 069.0 | 26 578.0 | 26 776.0 | 27 004.0 | 26 345.0 | 27 688.0 | 27 979.0 | 29 508.0 | 29 751.0 | 27 823.0 | 26 134.0 | 24 329.0 | 25 348.0 | 25 422.0 | 26 084.0 | 25 796.0 | 24 170.0 | 24 489.0 | 24 152.0 | 23 627.0 | 21 976.0 | 20 714.0 | 23 738.0 | 22 932.0 | 22 065.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 2 690.0 | 0.0 | 0.0 | 0.0 | 2 086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203.0 | 0.0 | 0.0 | 0.0 | 197.0 | 0.0 | 0.0 | 0.0 | 338.0 | 0.0 |
| Zobowiązania długoterminowe | 32 002.0 | 30 978.0 | 31 200.0 | 29 973.0 | 29 554.0 | 29 565.0 | 27 799.0 | 26 247.0 | 24 001.0 | 24 723.0 | 25 150.0 | 26 060.0 | 25 370.0 | 24 541.0 | 22 411.0 | 27 069.0 | 26 578.0 | 26 776.0 | 27 004.0 | 26 345.0 | 27 688.0 | 27 979.0 | 29 508.0 | 29 751.0 | 27 823.0 | 26 134.0 | 24 329.0 | 25 348.0 | 25 422.0 | 26 084.0 | 25 796.0 | 24 170.0 | 24 489.0 | 24 152.0 | 23 627.0 | 21 976.0 | 20 714.0 | 23 738.0 | 22 932.0 | 22 065.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 2 168.0 | 0.0 | 0.0 | 0.0 | 1 963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 960.0 | 0.0 | 0.0 | 0.0 | 2 114.0 | 0.0 | 0.0 | 0.0 | 4 568.0 | 0.0 | 0.0 | 0.0 | 3 903.0 | 0.0 | 0.0 | 0.0 | 3 639.0 | 0.0 | 0.0 | 0.0 | 3 254.0 | 0.0 | 0.0 | 0.0 | 2 340.0 | 0.0 |
| Zobowiązania ogółem | 62 018.0 | 60 711.0 | 65 440.0 | 59 750.0 | 61 573.0 | 59 382.0 | 62 774.0 | 58 223.0 | 58 622.0 | 56 561.0 | 58 741.0 | 55 673.0 | 55 285.0 | 54 814.0 | 50 711.0 | 58 086.0 | 56 375.0 | 59 290.0 | 56 088.0 | 58 989.0 | 57 657.0 | 60 176.0 | 58 911.0 | 61 130.0 | 59 712.0 | 57 528.0 | 54 444.0 | 56 823.0 | 53 251.0 | 55 140.0 | 52 513.0 | 53 798.0 | 51 320.0 | 52 763.0 | 49 481.0 | 52 029.0 | 49 595.0 | 52 618.0 | 49 716.0 | 52 204.0 |
| Kapitał (fundusz) podstawowy | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 | 10 229.0 |
| Zyski zatrzymane | 3 439.0 | 3 364.0 | 3 604.0 | 621.0 | 2 858.0 | 3 192.0 | 4 085.0 | 3 596.0 | 3 623.0 | 4 129.0 | 4 660.0 | 5 073.0 | 5 703.0 | 6 386.0 | 6 802.0 | 7 076.0 | 7 671.0 | 7 907.0 | 8 487.0 | 8 284.0 | 8 648.0 | 8 705.0 | 9 178.0 | 9 593.0 | 10 854.0 | 11 399.0 | 12 256.0 | 12 028.0 | 12 864.0 | 13 384.0 | 14 081.0 | 13 986.0 | 15 017.0 | 15 778.0 | 16 612.0 | 16 177.0 | 16 911.0 | 17 265.0 | 18 159.0 | 18 102.0 |
| Kapitał własny | 21 045.0 | 21 030.0 | 21 362.0 | 18 339.0 | 18 588.0 | 18 872.0 | 19 782.0 | 19 178.0 | 19 175.0 | 19 724.0 | 20 314.0 | 20 639.0 | 21 286.0 | 22 017.0 | 22 397.0 | 22 715.0 | 23 295.0 | 23 495.0 | 24 042.0 | 23 797.0 | 24 157.0 | 24 231.0 | 24 693.0 | 25 133.0 | 26 407.0 | 26 962.0 | 27 862.0 | 27 642.0 | 28 483.0 | 28 966.0 | 29 703.0 | 29 600.0 | 30 676.0 | 31 449.0 | 32 451.0 | 31 995.0 | 32 834.0 | 33 198.0 | 34 129.0 | 34 110.0 |
| 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 | 35.0 | 32.0 | 26.0 | 15.0 | 6.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 83 063.0 | 81 741.0 | 86 802.0 | 78 089.0 | 80 161.0 | 78 254.0 | 82 556.0 | 77 401.0 | 77 797.0 | 76 285.0 | 79 055.0 | 76 312.0 | 76 571.0 | 76 831.0 | 73 108.0 | 80 801.0 | 79 670.0 | 82 785.0 | 80 130.0 | 82 786.0 | 81 814.0 | 84 407.0 | 83 604.0 | 86 263.0 | 86 119.0 | 84 490.0 | 82 306.0 | 84 465.0 | 81 734.0 | 84 106.0 | 82 216.0 | 83 398.0 | 81 996.0 | 84 212.0 | 81 932.0 | 84 024.0 | 82 429.0 | 85 816.0 | 83 845.0 | 86 314.0 |
| Inwestycje | 121.0 | 130.0 | 0.0 | 545.0 | 0.0 | 0.0 | 0.0 | 378.0 | 0.0 | 0.0 | 0.0 | 12 735.0 | 12 546.0 | 12 369.0 | 443.0 | 13 027.0 | 12 898.0 | 12 849.0 | 374.0 | 13 810.0 | 14 351.0 | 14 162.0 | 287.0 | 14 363.0 | 14 142.0 | 14 159.0 | 324.0 | 15 419.0 | 15 192.0 | 15 391.0 | 345.0 | 14 379.0 | 14 180.0 | 14 570.0 | 423.0 | 13 933.0 | 13 744.0 | 13 816.0 | 585.0 | 14 348.0 |
| Dług | 34 296.0 | 33 459.0 | 33 929.0 | 33 332.0 | 32 026.0 | 31 264.0 | 29 710.0 | 30 956.0 | 28 952.0 | 27 699.0 | 26 477.0 | 27 477.0 | 27 839.0 | 26 282.0 | 25 535.0 | 30 061.0 | 28 180.0 | 30 197.0 | 30 135.0 | 30 439.0 | 29 086.0 | 30 330.0 | 33 139.0 | 29 522.0 | 26 081.0 | 24 025.0 | 26 067.0 | 26 037.0 | 23 924.0 | 25 500.0 | 26 797.0 | 23 437.0 | 21 838.0 | 22 208.0 | 24 494.0 | 21 280.0 | 20 112.0 | 22 202.0 | 23 308.0 | 21 503.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 628.0 | 2 677.0 | 5 012.0 | 1 897.0 | 2 110.0 | 2 018.0 | 3 114.0 | 1 615.0 | 1 397.0 | 1 152.0 | 2 100.0 | 1 270.0 | 3 593.0 | 1 423.0 | 1 264.0 | 1 540.0 | 1 595.0 | 1 715.0 | 1 711.0 | 1 726.0 | 1 931.0 | 1 848.0 | 2 540.0 | 2 861.0 | 5 581.0 | 2 427.0 | 2 874.0 | 1 657.0 | 1 501.0 | 1 742.0 | 2 887.0 | 1 704.0 | 2 033.0 | 1 522.0 | 3 136.0 | 1 500.0 | 1 893.0 | 2 992.0 | 2 389.0 | 1 830.0 |
| Dług netto | 29 668.0 | 30 782.0 | 28 917.0 | 31 435.0 | 29 916.0 | 29 246.0 | 26 596.0 | 29 341.0 | 27 555.0 | 26 547.0 | 24 377.0 | 26 207.0 | 24 246.0 | 24 859.0 | 24 271.0 | 28 521.0 | 26 585.0 | 28 482.0 | 28 424.0 | 28 713.0 | 27 155.0 | 28 482.0 | 30 599.0 | 26 661.0 | 20 500.0 | 21 598.0 | 23 193.0 | 24 380.0 | 22 423.0 | 23 758.0 | 23 910.0 | 21 733.0 | 19 805.0 | 20 686.0 | 21 358.0 | 19 780.0 | 18 219.0 | 19 210.0 | 20 919.0 | 19 673.0 |
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