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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 | 58 168.0 | 59 072.0 | 58 470.0 | 56 012.0 | 57 594.0 | 57 352.0 | 54 401.0 | 54 823.0 | 57 104.0 | 57 719.0 | 55 237.0 | 55 523.0 | 56 006.0 | 56 755.0 | 53 301.0 | 52 121.0 | 53 005.0 | 51 379.0 | 51 836.0 | 49 357.0 | 49 990.0 | 50 272.0 | 48 245.0 | 51 868.0 | 51 250.0 | 50 610.0 | 50 297.0 | 52 651.0 | 51 917.0 | 50 352.0 | 52 344.0 | 50 066.0 | 52 205.0 | 51 113.0 | 54 181.0 | 51 371.0 | 50 396.0 | 50 101.0 | 48 319.0 | 48 495.0 |
| Aktywa trwałe | 44 829.0 | 44 963.0 | 45 238.0 | 45 297.0 | 45 007.0 | 44 922.0 | 44 152.0 | 43 751.0 | 43 669.0 | 44 348.0 | 44 042.0 | 44 812.0 | 45 358.0 | 45 595.0 | 44 700.0 | 44 794.0 | 44 810.0 | 43 811.0 | 44 091.0 | 43 407.0 | 43 318.0 | 43 540.0 | 42 232.0 | 42 420.0 | 43 116.0 | 43 336.0 | 43 332.0 | 42 886.0 | 42 341.0 | 41 823.0 | 41 776.0 | 41 345.0 | 41 391.0 | 41 315.0 | 41 337.0 | 41 568.0 | 40 872.0 | 39 763.0 | 40 117.0 | 40 334.0 |
| Rzeczowe aktywa trwałe netto | 30 462.0 | 30 520.0 | 30 508.0 | 30 301.0 | 30 424.0 | 30 266.0 | 30 495.0 | 30 340.0 | 30 999.0 | 30 827.0 | 30 631.0 | 31 057.0 | 31 459.0 | 31 198.0 | 30 993.0 | 31 115.0 | 31 117.0 | 30 994.0 | 30 870.0 | 30 628.0 | 30 384.0 | 30 145.0 | 30 175.0 | 30 105.0 | 30 577.0 | 30 519.0 | 30 986.0 | 30 734.0 | 30 243.0 | 29 942.0 | 29 711.0 | 29 614.0 | 29 329.0 | 29 050.0 | 28 906.0 | 28 610.0 | 27 612.0 | 27 609.0 | 27 377.0 | 27 297.0 |
| 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 | 58.0 | 52.0 | 48.0 | 51.0 | 64.0 | 63.0 | 71.0 | 72.0 | 69.0 | 65.0 | 62.0 | 58.0 | 57.0 | 54.0 | 51.0 | 80.0 | 105.0 | 110.0 | 261.0 | 189.0 | 207.0 | 196.0 | 190.0 | 179.0 | 221.0 | 208.0 | 203.0 | 190.0 | 177.0 | 164.0 | 151.0 | 139.0 | 128.0 | 112.0 | 99.0 | 87.0 | 77.0 | 80.0 | 70.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 58.0 | 52.0 | 48.0 | 51.0 | 64.0 | 63.0 | 71.0 | 72.0 | 69.0 | 65.0 | 62.0 | 58.0 | 57.0 | 54.0 | 51.0 | 80.0 | 105.0 | 110.0 | 261.0 | 189.0 | 207.0 | 196.0 | 190.0 | 179.0 | 221.0 | 208.0 | 203.0 | 190.0 | 177.0 | 164.0 | 151.0 | 139.0 | 128.0 | 112.0 | 99.0 | 87.0 | 77.0 | 80.0 | 70.0 | 61.0 |
| Należności netto | 4 204.0 | 4 444.0 | 5 528.0 | 2 434.0 | 3 924.0 | 2 690.0 | 2 124.0 | 2 368.0 | 4 431.0 | 4 627.0 | 2 720.0 | 2 339.0 | 2 549.0 | 2 994.0 | 2 377.0 | 2 209.0 | 1 775.0 | 2 210.0 | 3 392.0 | 2 315.0 | 2 942.0 | 2 387.0 | 2 152.0 | 2 299.0 | 1 640.0 | 1 694.0 | 1 792.0 | 2 746.0 | 2 726.0 | 3 024.0 | 6 132.0 | 3 326.0 | 2 524.0 | 4 377.0 | 7 279.0 | 5 310.0 | 4 499.0 | 4 796.0 | 2 253.0 | 3 063.0 |
| Inwestycje długoterminowe | 14 303.0 | 14 388.0 | 12 596.0 | 14 943.0 | 14 517.0 | 14 593.0 | 11 500.0 | 12 970.0 | 12 227.0 | 13 104.0 | 15 097.0 | 13 383.0 | 13 532.0 | 14 046.0 | 15 446.0 | 13 292.0 | 13 296.0 | 12 401.0 | 14 189.0 | 12 284.0 | 12 372.0 | 12 845.0 | 13 031.0 | 11 780.0 | 11 976.0 | 12 287.0 | 13 370.0 | 11 662.0 | 11 880.0 | 11 678.0 | 10 334.0 | 11 547.0 | 11 649.0 | 11 872.0 | 13 570.0 | 12 844.0 | 12 920.0 | 11 620.0 | 12 206.0 | 12 515.0 |
| Aktywa obrotowe | 13 339.0 | 14 109.0 | 13 232.0 | 10 715.0 | 12 587.0 | 12 429.0 | 10 249.0 | 11 071.0 | 13 434.0 | 13 370.0 | 11 195.0 | 10 711.0 | 10 648.0 | 11 160.0 | 8 601.0 | 7 326.0 | 8 195.0 | 7 567.0 | 7 743.0 | 5 950.0 | 6 669.0 | 6 729.0 | 6 009.0 | 9 443.0 | 8 131.0 | 7 272.0 | 6 962.0 | 9 763.0 | 9 572.0 | 8 527.0 | 10 565.0 | 8 718.0 | 10 810.0 | 9 794.0 | 12 839.0 | 9 800.0 | 9 521.0 | 10 338.0 | 8 202.0 | 8 161.0 |
| Środki pieniężne i Inwestycje | 8 379.0 | 8 795.0 | 7 078.0 | 6 608.0 | 7 243.0 | 8 103.0 | 7 021.0 | 6 839.0 | 7 771.0 | 7 937.0 | 7 077.0 | 6 869.0 | 7 372.0 | 7 435.0 | 5 649.0 | 4 471.0 | 5 749.0 | 4 584.0 | 3 731.0 | 2 923.0 | 2 972.0 | 3 589.0 | 3 214.0 | 6 346.0 | 5 527.0 | 4 480.0 | 3 991.0 | 6 079.0 | 5 884.0 | 3 772.0 | 3 087.0 | 4 417.0 | 7 510.0 | 4 166.0 | 4 910.0 | 3 578.0 | 4 123.0 | 4 713.0 | 5 097.0 | 4 321.0 |
| Zapasy | 433.0 | 492.0 | 449.0 | 1 114.0 | 993.0 | 1 008.0 | 461.0 | 978.0 | 992.0 | 509.0 | 1 190.0 | 1 201.0 | 467.0 | 490.0 | 435.0 | 443.0 | 447.0 | 485.0 | 448.0 | 427.0 | 444.0 | 490.0 | 462.0 | 450.0 | 451.0 | 527.0 | 476.0 | 535.0 | 531.0 | 520.0 | 639.0 | 603.0 | 596.0 | 611.0 | 570.0 | 721.0 | 665.0 | 596.0 | 641.0 | 606.0 |
| Inwestycje krótkoterminowe | (619.0) | (607.0) | 1 477.0 | (578.0) | (569.0) | (562.0) | 1 528.0 | (216.0) | (217.0) | (219.0) | (2 275.0) | (193.0) | (196.0) | (197.0) | (8 691.0) | (6 611.0) | (6 554.0) | (6 556.0) | (8 092.0) | (6 555.0) | (6 482.0) | (6 484.0) | (8 019.0) | (6 484.0) | (6 487.0) | (6 490.0) | (8 019.0) | (6 480.0) | (6 500.0) | (6 496.0) | (5 237.0) | (6 472.0) | (6 236.0) | (6 236.0) | (7 765.0) | (6 484.0) | (6 209.0) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 379.0 | 8 795.0 | 7 078.0 | 6 608.0 | 7 243.0 | 8 103.0 | 7 021.0 | 6 839.0 | 7 771.0 | 7 937.0 | 7 077.0 | 6 869.0 | 7 372.0 | 7 435.0 | 5 649.0 | 4 471.0 | 5 749.0 | 4 584.0 | 3 731.0 | 2 923.0 | 2 972.0 | 3 589.0 | 3 214.0 | 6 346.0 | 5 527.0 | 4 480.0 | 3 991.0 | 6 079.0 | 5 884.0 | 3 772.0 | 3 087.0 | 4 417.0 | 7 510.0 | 4 166.0 | 4 910.0 | 3 578.0 | 4 123.0 | 4 713.0 | 5 097.0 | 4 321.0 |
| Należności krótkoterminowe | 4 587.0 | 5 038.0 | 2 305.0 | 4 057.0 | 5 516.0 | 4 839.0 | 2 147.0 | 3 818.0 | 5 895.0 | 6 008.0 | 2 429.0 | 5 171.0 | 5 077.0 | 4 466.0 | 2 832.0 | 2 472.0 | 2 220.0 | 2 085.0 | 3 475.0 | 2 182.0 | 2 268.0 | 1 876.0 | 1 550.0 | 2 049.0 | 1 491.0 | 1 244.0 | 1 434.0 | 2 747.0 | 2 688.0 | 1 907.0 | 4 621.0 | 3 027.0 | 3 404.0 | 3 130.0 | 6 108.0 | 4 830.0 | 3 575.0 | 3 949.0 | 1 781.0 | 1 635.0 |
| Dług krótkoterminowy | 21 567.0 | 21 561.0 | 11 228.0 | 10 862.0 | 4 974.0 | 11 981.0 | 11 607.0 | 11 271.0 | 11 682.0 | 4 711.0 | 4 615.0 | 4 269.0 | 3 903.0 | 4 132.0 | 4 512.0 | 4 901.0 | 4 859.0 | 5 551.0 | 16 323.0 | 16 406.0 | 15 936.0 | 16 736.0 | 3 792.0 | 9 088.0 | 9 797.0 | 9 905.0 | 10 278.0 | 10 111.0 | 9 894.0 | 9 882.0 | 10 177.0 | 9 926.0 | 10 383.0 | 10 380.0 | 7 265.0 | 6 362.0 | 7 182.0 | 6 492.0 | 4 362.0 | 4 027.0 |
| Zobowiązania krótkoterminowe | 29 049.0 | 29 787.0 | 21 095.0 | 18 707.0 | 14 045.0 | 20 475.0 | 18 517.0 | 19 305.0 | 21 654.0 | 14 460.0 | 12 840.0 | 13 366.0 | 12 723.0 | 11 753.0 | 9 848.0 | 10 264.0 | 10 372.0 | 10 499.0 | 22 109.0 | 21 177.0 | 20 776.0 | 21 344.0 | 7 401.0 | 13 334.0 | 13 127.0 | 12 937.0 | 13 526.0 | 14 769.0 | 14 475.0 | 14 462.0 | 17 393.0 | 16 292.0 | 17 933.0 | 17 492.0 | 17 331.0 | 14 172.0 | 13 858.0 | 13 442.0 | 8 565.0 | 8 741.0 |
| Rozliczenia międzyokresowe | 478.0 | 317.0 | 6 784.0 | 338.0 | 387.0 | 228.0 | 3 955.0 | 350.0 | 318.0 | 154.0 | 4 364.0 | 369.0 | 397.0 | 224.0 | 1 647.0 | 387.0 | 929.0 | 136.0 | 1 478.0 | 394.0 | 412.0 | 256.0 | 1 361.0 | 413.0 | 194.0 | 132.0 | 1 190.0 | 284.0 | 164.0 | 172.0 | 1 980.0 | 309.0 | 319.0 | 214.0 | 3 344.0 | 327.0 | 767.0 | 232.0 | 110.0 | 25.0 |
| Zobowiązania długoterminowe | 16 627.0 | 16 583.0 | 24 228.0 | 24 134.0 | 29 244.0 | 22 208.0 | 22 105.0 | 21 591.0 | 20 977.0 | 28 322.0 | 27 531.0 | 27 517.0 | 27 237.0 | 28 581.0 | 27 770.0 | 26 680.0 | 26 816.0 | 25 983.0 | 15 117.0 | 14 174.0 | 13 951.0 | 13 627.0 | 27 257.0 | 26 406.0 | 26 387.0 | 26 323.0 | 25 919.0 | 28 184.0 | 27 987.0 | 26 981.0 | 26 956.0 | 26 007.0 | 25 414.0 | 24 507.0 | 27 836.0 | 27 851.0 | 26 872.0 | 26 280.0 | 29 083.0 | 28 902.0 |
| Rezerwy z tytułu odroczonego podatku | 3 032.0 | 3 047.0 | 2 848.0 | 2 932.0 | 2 805.0 | 2 860.0 | 2 446.0 | 2 015.0 | 1 774.0 | 2 147.0 | 2 093.0 | 2 192.0 | 2 231.0 | 2 418.0 | 2 243.0 | 2 028.0 | 1 952.0 | 1 937.0 | 2 149.0 | 2 068.0 | 2 094.0 | 2 271.0 | 1 998.0 | 2 080.0 | 2 139.0 | 2 241.0 | 2 123.0 | 2 074.0 | 2 061.0 | 2 002.0 | 2 010.0 | 2 003.0 | 2 072.0 | 2 114.0 | 2 004.0 | 2 181.0 | 2 221.0 | 1 878.0 | 2 047.0 | 2 136.0 |
| Zobowiązania długoterminowe | 16 627.0 | 16 583.0 | 24 228.0 | 24 134.0 | 29 244.0 | 22 208.0 | 22 105.0 | 21 591.0 | 20 977.0 | 28 322.0 | 27 531.0 | 27 517.0 | 27 237.0 | 28 581.0 | 27 770.0 | 26 680.0 | 26 816.0 | 25 983.0 | 15 117.0 | 14 174.0 | 13 951.0 | 13 627.0 | 27 257.0 | 26 406.0 | 26 387.0 | 26 323.0 | 25 919.0 | 28 184.0 | 27 987.0 | 26 981.0 | 26 956.0 | 26 007.0 | 25 414.0 | 24 507.0 | 27 836.0 | 27 851.0 | 26 872.0 | 26 280.0 | 29 083.0 | 28 902.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 1 826.0 | 0.0 | 0.0 | 0.0 | 1 674.0 | 0.0 | 0.0 | 0.0 | 1 425.0 | 0.0 | 0.0 | 0.0 | 1 174.0 | 0.0 | 0.0 | 0.0 | 1 081.0 | 0.0 | 0.0 | 0.0 | 1 067.0 | 0.0 | 0.0 | 0.0 | 996.0 | 0.0 | 0.0 | 0.0 | 896.0 | 0.0 | 0.0 | 0.0 | 723.0 | 0.0 | 0.0 | 0.0 | 393.0 | 0.0 |
| Zobowiązania ogółem | 45 676.0 | 46 370.0 | 45 323.0 | 42 841.0 | 43 289.0 | 42 683.0 | 40 622.0 | 40 896.0 | 42 631.0 | 42 782.0 | 40 371.0 | 40 883.0 | 39 960.0 | 40 334.0 | 37 618.0 | 36 944.0 | 37 188.0 | 36 482.0 | 37 226.0 | 35 351.0 | 34 727.0 | 34 971.0 | 34 658.0 | 39 740.0 | 39 514.0 | 39 260.0 | 39 445.0 | 42 953.0 | 42 462.0 | 41 443.0 | 44 349.0 | 42 299.0 | 43 347.0 | 41 999.0 | 45 167.0 | 42 023.0 | 40 730.0 | 39 722.0 | 37 648.0 | 37 643.0 |
| Kapitał (fundusz) podstawowy | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 | 2 141.0 |
| Zyski zatrzymane | 5 851.0 | 5 969.0 | 6 141.0 | 5 911.0 | 7 304.0 | 7 518.0 | 7 314.0 | 7 577.0 | 7 904.0 | 7 749.0 | 7 687.0 | 7 263.0 | 8 561.0 | 8 598.0 | 8 349.0 | 7 899.0 | 8 497.0 | 8 240.0 | 7 651.0 | 7 238.0 | 8 397.0 | 8 118.0 | 7 356.0 | 5 698.0 | 5 168.0 | 4 568.0 | 4 296.0 | 3 266.0 | 2 887.0 | 2 474.0 | 1 513.0 | 1 472.0 | 2 434.0 | 2 530.0 | 2 340.0 | 2 272.0 | 2 335.0 | 3 417.0 | 3 274.0 | 3 274.0 |
| Kapitał własny | 12 492.0 | 12 702.0 | 13 147.0 | 13 171.0 | 14 305.0 | 14 669.0 | 13 779.0 | 13 927.0 | 14 473.0 | 14 937.0 | 14 866.0 | 14 640.0 | 16 046.0 | 16 421.0 | 15 684.0 | 15 177.0 | 15 783.0 | 14 897.0 | 14 610.0 | 14 006.0 | 15 263.0 | 15 301.0 | 13 587.0 | 12 128.0 | 11 736.0 | 11 350.0 | 10 852.0 | 9 698.0 | 9 455.0 | 8 909.0 | 7 995.0 | 7 767.0 | 8 858.0 | 9 114.0 | 9 014.0 | 9 348.0 | 9 666.0 | 10 375.0 | 10 667.0 | 10 849.0 |
| Udziały mniejszościowe | 26.0 | 28.0 | 28.0 | 28.0 | 29.0 | 31.0 | 31.0 | 31.0 | 32.0 | 32.0 | 33.0 | 32.0 | 33.0 | 34.0 | 34.0 | 33.0 | 1.0 | 34.0 | 35.0 | 34.0 | 35.0 | 36.0 | 36.0 | 35.0 | 36.0 | 37.0 | 37.0 | 36.0 | 36.0 | 37.0 | 37.0 | 35.0 | 35.0 | 36.0 | 36.0 | 36.0 | 32.0 | 33.0 | 34.0 | 36.0 |
| Pasywa | 58 168.0 | 59 072.0 | 58 470.0 | 56 012.0 | 57 594.0 | 57 352.0 | 54 401.0 | 54 823.0 | 57 104.0 | 57 719.0 | 55 237.0 | 55 523.0 | 56 006.0 | 56 755.0 | 53 302.0 | 52 121.0 | 53 005.0 | 51 379.0 | 51 836.0 | 49 357.0 | 49 990.0 | 50 272.0 | 48 245.0 | 51 868.0 | 51 250.0 | 50 610.0 | 50 297.0 | 52 651.0 | 51 917.0 | 50 352.0 | 52 344.0 | 50 066.0 | 52 205.0 | 51 113.0 | 54 181.0 | 51 371.0 | 50 396.0 | 50 097.0 | 48 315.0 | 48 495.0 |
| Inwestycje | 13 684.0 | 13 781.0 | 14 073.0 | 14 365.0 | 13 948.0 | 14 031.0 | 13 028.0 | 12 754.0 | 12 010.0 | 12 885.0 | 12 822.0 | 13 190.0 | 13 336.0 | 13 849.0 | 6 755.0 | 6 681.0 | 6 742.0 | 5 845.0 | 6 097.0 | 5 729.0 | 5 890.0 | 6 361.0 | 5 012.0 | 5 296.0 | 5 489.0 | 5 797.0 | 5 351.0 | 5 182.0 | 5 380.0 | 5 182.0 | 5 097.0 | 5 075.0 | 5 413.0 | 5 636.0 | 5 805.0 | 6 360.0 | 6 711.0 | 11 620.0 | 12 206.0 | 12 515.0 |
| Dług | 31 736.0 | 31 689.0 | 30 761.0 | 28 913.0 | 28 298.0 | 28 299.0 | 29 357.0 | 27 797.0 | 27 153.0 | 27 208.0 | 27 610.0 | 26 191.0 | 25 578.0 | 27 077.0 | 27 709.0 | 26 479.0 | 26 626.0 | 26 520.0 | 27 011.0 | 25 839.0 | 25 127.0 | 25 429.0 | 26 880.0 | 30 470.0 | 31 077.0 | 31 079.0 | 32 019.0 | 33 424.0 | 33 073.0 | 32 168.0 | 33 160.0 | 31 363.0 | 31 214.0 | 30 312.0 | 31 201.0 | 29 667.0 | 29 523.0 | 28 635.0 | 29 563.0 | 28 601.0 |
| Środki pieniężne i inne aktywa pieniężne | 8 379.0 | 8 795.0 | 7 078.0 | 6 608.0 | 7 243.0 | 8 103.0 | 7 021.0 | 6 839.0 | 7 771.0 | 7 937.0 | 7 077.0 | 6 869.0 | 7 372.0 | 7 435.0 | 5 649.0 | 4 471.0 | 5 749.0 | 4 584.0 | 3 731.0 | 2 923.0 | 2 972.0 | 3 589.0 | 3 214.0 | 6 346.0 | 5 527.0 | 4 480.0 | 3 991.0 | 6 079.0 | 5 884.0 | 3 772.0 | 3 087.0 | 4 417.0 | 7 510.0 | 4 166.0 | 4 910.0 | 3 578.0 | 4 123.0 | 4 713.0 | 5 097.0 | 4 321.0 |
| Dług netto | 23 357.0 | 22 894.0 | 23 683.0 | 22 305.0 | 21 055.0 | 20 196.0 | 22 336.0 | 20 958.0 | 19 382.0 | 19 271.0 | 20 533.0 | 19 322.0 | 18 206.0 | 19 642.0 | 22 060.0 | 22 008.0 | 20 877.0 | 21 936.0 | 23 280.0 | 22 916.0 | 22 155.0 | 21 840.0 | 23 666.0 | 24 124.0 | 25 550.0 | 26 599.0 | 28 028.0 | 27 345.0 | 27 189.0 | 28 396.0 | 30 073.0 | 26 946.0 | 23 704.0 | 26 146.0 | 26 291.0 | 26 089.0 | 25 400.0 | 23 922.0 | 24 466.0 | 24 280.0 |
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