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| Rok finansowy | 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 | 2024 | 2024 | 2025 |
| Kwartał | 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 | Q3 | Q4 | Q1 |
| Aktywa | 47 535.0 | 48 307.0 | 49 424.0 | 50 557.0 | 49 859.0 | 51 038.0 | 52 733.0 | 54 845.0 | 55 072.0 | 57 464.0 | 58 618.0 | 60 163.0 | 60 658.0 | 60 656.0 | 61 834.0 | 64 190.0 | 63 456.0 | 66 132.0 | 67 697.0 | 69 067.0 | 70 130.0 | 67 643.0 | 70 867.0 | 73 110.0 | 73 566.0 | 74 197.0 | 34 381.0 | 29 942.0 | 28 939.0 | 28 702.0 | 28 084.0 | 29 532.0 | 28 831.0 | 28 481.0 | 29 048.0 | 30 825.0 | 24 616.0 | 24 413.0 | 24 613.0 | 32 591.0 | 30 836.0 | 30 294.0 |
| Aktywa trwałe | 45 108.0 | 46 051.0 | 47 080.0 | 48 514.0 | 47 536.0 | 48 759.0 | 50 107.0 | 52 091.0 | 51 912.0 | 54 527.0 | 55 228.0 | 56 581.0 | 57 112.0 | 18 759.0 | 19 110.0 | 20 638.0 | 18 710.0 | 19 418.0 | 19 215.0 | 19 468.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 176.0 | 176.0 | 176.0 | 13 178.0 | 13 726.0 | 27 117.0 | 12 967.0 | 13 083.0 | 13 067.0 | 12 973.0 | 305.0 | 20 228.0 | 20 305.0 | 20 421.0 | 305.0 | 0.0 | 305.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167.0 | 162.0 | 162.0 | 158.0 | 162.0 | 163.0 | 154.0 | 139.0 | 133.0 | 124.0 | 118.0 | 118.0 | 111.0 | 108.0 | 104.0 | 103.0 | 116.0 | 167.0 | 167.0 | 176.0 | 181.0 | 206.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 201.0 | 201.0 | 201.0 | 201.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 176.0 | 176.0 | 176.0 | 234.0 | 246.0 | 246.0 | 246.0 | 246.0 | 246.0 | 246.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 |
| Wartości niematerialne i prawne | 870.0 | 803.0 | 1 057.0 | 1 083.0 | 1 225.0 | 1 094.0 | 919.0 | 903.0 | 1 273.0 | 1 237.0 | 1 186.0 | 1 148.0 | 1 242.0 | 1 453.0 | 1 616.0 | 1 700.0 | 1 736.0 | 1 498.0 | 1 251.0 | 1 009.0 | 1 080.0 | 1 613.0 | 855.0 | 531.0 | 278.0 | 207.0 | 288.0 | 291.0 | 306.0 | 375.0 | 394.0 | 357.0 | 354.0 | 351.0 | 348.0 | 522.0 | 522.0 | 353.0 | 204.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 201.0 | 201.0 | 201.0 | 201.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 207.0 | 176.0 | 176.0 | 176.0 | 234.0 | 246.0 | 246.0 | 246.0 | 246.0 | 246.0 | 246.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 | 305.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5 204.0 | 5 387.0 | 6 284.0 | 5 673.0 | 5 552.0 | 5 547.0 | 5 851.0 | 5 725.0 | 5 670.0 | 5 722.0 | 6 388.0 | 5 195.0 | 5 016.0 | 682.0 | 1 097.0 | 0.0 | 5 514.0 | 0.0 | 1 328.0 | 6 202.0 | 5 934.0 | 721.0 | 1 377.0 | 0.0 | 0.0 | 0.0 | 1 989.0 | 7 831.0 | 855.0 |
| Inwestycje długoterminowe | 32 696.0 | 33 951.0 | 34 243.0 | 35 214.0 | 34 257.0 | 35 818.0 | 36 467.0 | 37 381.0 | 36 461.0 | 38 452.0 | 39 483.0 | 39 807.0 | 40 389.0 | 42 168.0 | 42 756.0 | 43 463.0 | 45 290.0 | 46 908.0 | 48 307.0 | 49 150.0 | 50 243.0 | 49 552.0 | 51 526.0 | 51 732.0 | 46 817.0 | 11 583.0 | 1 404.0 | 12 856.0 | 12 944.0 | 13 480.0 | 12 477.0 | 12 721.0 | 12 837.0 | 12 821.0 | 12 727.0 | 12 796.0 | 1 943.0 | 1 848.0 | 1 882.0 | 13 505.0 | 13 502.0 | 0.0 |
| Aktywa obrotowe | 2 427.0 | 2 256.0 | 2 344.0 | 2 043.0 | 2 323.0 | 2 279.0 | 2 626.0 | 2 754.0 | 3 160.0 | 2 937.0 | 3 390.0 | 3 582.0 | 3 546.0 | 41 897.0 | 42 724.0 | 43 552.0 | 44 746.0 | 46 714.0 | 48 482.0 | 49 599.0 | 57 566.0 | 55 875.0 | 60 319.0 | 63 019.0 | 39 690.0 | 39 110.0 | 20 172.0 | 20 317.0 | 18 129.0 | 15 720.0 | 967.0 | 14 419.0 | 14 627.0 | 29 210.0 | 17 242.0 | 17 392.0 | 4 388.0 | 4 108.0 | 4 192.0 | 3 311.0 | 0.0 | 2 131.0 |
| Środki pieniężne i Inwestycje | 32 077.0 | 34 710.0 | 35 011.0 | 35 666.0 | 33 504.0 | 35 152.0 | 36 186.0 | 37 033.0 | 38 153.0 | 39 925.0 | 39 711.0 | 40 167.0 | 40 717.0 | 40 784.0 | 41 458.0 | 42 253.0 | 43 512.0 | 45 431.0 | 47 084.0 | 48 196.0 | 48 819.0 | 47 807.0 | 50 744.0 | 51 940.0 | 46 017.0 | 10 980.0 | 3 365.0 | 13 260.0 | 12 488.0 | 11 990.0 | 10 760.0 | 10 828.0 | 10 967.0 | 10 901.0 | 10 873.0 | 11 152.0 | 1 746.0 | 1 544.0 | 1 525.0 | 1 771.0 | 1 946.0 | 1 276.0 |
| Zapasy | 1 501.0 | 0.0 | 0.0 | 0.0 | 1 553.0 | 1 536.0 | 1 472.0 | 1 553.0 | 0.0 | 0.0 | 1 581.0 | 1 579.0 | 1 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 843.0 | (5 671.0) | (5 493.0) | 22 957.0 | (19 671.0) | 22 421.0 | 0.0 | 9 077.0 | (3 976.0) | (6 736.0) | (8 865.0) | (17 299.0) | (17 140.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 30 734.0 | 33 498.0 | 33 795.0 | 34 772.0 | 32 284.0 | 33 921.0 | 34 638.0 | 35 394.0 | 36 046.0 | 38 035.0 | 37 504.0 | 37 818.0 | 38 379.0 | 39 125.0 | 39 648.0 | 40 244.0 | 41 997.0 | 43 431.0 | 44 710.0 | 45 503.0 | 46 505.0 | 46 134.0 | 48 046.0 | 48 193.0 | 43 207.0 | 9 289.0 | 9 732.0 | 10 427.0 | 10 357.0 | 10 809.0 | 9 793.0 | 10 034.0 | 10 095.0 | 10 044.0 | 9 885.0 | 9 931.0 | 521.0 | 457.0 | 404.0 | 449.0 | 540.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 343.0 | 1 212.0 | 1 216.0 | 894.0 | 1 220.0 | 1 231.0 | 1 548.0 | 1 639.0 | 2 107.0 | 1 890.0 | 2 207.0 | 2 349.0 | 2 338.0 | 1 659.0 | 1 810.0 | 2 009.0 | 1 515.0 | 2 000.0 | 2 374.0 | 2 693.0 | 2 314.0 | 1 673.0 | 2 698.0 | 3 747.0 | 2 810.0 | 1 691.0 | 3 365.0 | 2 833.0 | 2 131.0 | 1 181.0 | 967.0 | 794.0 | 872.0 | 857.0 | 988.0 | 1 221.0 | 1 225.0 | 1 087.0 | 1 121.0 | 1 322.0 | 1 406.0 | 1 276.0 |
| Należności krótkoterminowe | 2 872.0 | 494.0 | 511.0 | 724.0 | 2 792.0 | 501.0 | 588.0 | 835.0 | 2 936.0 | 2 918.0 | 3 088.0 | 3 739.0 | 3 700.0 | 661.0 | 3 351.0 | 3 880.0 | 3 694.0 | 3 565.0 | 3 487.0 | 3 700.0 | 3 838.0 | 3 743.0 | 3 753.0 | 4 091.0 | 807.0 | 753.0 | 4 011.0 | 4 546.0 | 4 339.0 | 4 262.0 | 4 442.0 | 5 302.0 | 1 035.0 | 911.0 | 4 714.0 | 5 605.0 | 1 186.0 | 1 078.0 | 5 094.0 | 6 605.0 | 1 191.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 41 595.0 | 42 323.0 | 43 598.0 | 44 953.0 | 44 247.0 | 45 285.0 | 46 735.0 | 48 384.0 | 48 873.0 | 50 990.0 | 51 901.0 | 53 500.0 | 54 027.0 | 54 172.0 | 55 449.0 | 57 724.0 | 57 184.0 | 59 044.0 | 60 184.0 | 61 323.0 | 62 388.0 | 61 123.0 | 62 829.0 | 977.0 | 5 210.0 | 4 354.0 | 829.0 | 1 146.0 | 920.0 | 910.0 | 971.0 | 1 366.0 | 1 035.0 | 911.0 | 1 038.0 | 1 398.0 | 9 796.0 | 9 618.0 | 9 626.0 | 6 605.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 061.0 | 1 061.0 | 1 024.0 | 880.0 | 998.0 | 998.0 | 998.0 | 1 300.0 | 1 283.0 | 1 283.0 | 1 405.0 | 1 284.0 | 1 301.0 | 1 301.0 | 1 301.0 | 1 302.0 | 1 302.0 | 1 423.0 | 1 423.0 | 1 423.0 | 1 473.0 | 1 473.0 | 1 912.0 | 2 108.0 | 11 262.0 | 8 738.0 | 1 963.0 | 1 964.0 | 1 964.0 | 4 623.0 | 1 553.0 | 4 746.0 | 4 227.0 | 4 086.0 | 1 474.0 | 1 474.0 | 10 562.0 | 10 555.0 | 10 603.0 | 1 475.0 | 0.0 | 1 476.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307.0 | 0.0 | 0.0 | 0.0 | 153.0 | 0.0 | 0.0 | 0.0 | 267.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 061.0 | 1 061.0 | 1 024.0 | 880.0 | 998.0 | 998.0 | 998.0 | 1 300.0 | 1 283.0 | 1 283.0 | 1 405.0 | 1 284.0 | 1 301.0 | 1 301.0 | 1 301.0 | 1 302.0 | 1 302.0 | 1 423.0 | 1 423.0 | 1 423.0 | 1 473.0 | 1 473.0 | 1 912.0 | 2 108.0 | 11 262.0 | 8 738.0 | 1 963.0 | 1 964.0 | 1 964.0 | 4 623.0 | 1 553.0 | 4 746.0 | 4 227.0 | 4 086.0 | 1 474.0 | 1 474.0 | 10 562.0 | 10 555.0 | 10 603.0 | 1 475.0 | 0.0 | 1 476.0 |
| 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 | 126.0 | 0.0 | 0.0 | 0.0 | 204.0 | 227.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 42 481.0 | 43 207.0 | 44 440.0 | 45 651.0 | 45 089.0 | 46 101.0 | 47 540.0 | 49 487.0 | 50 153.0 | 52 269.0 | 53 306.0 | 54 784.0 | 55 324.0 | 55 473.0 | 56 750.0 | 59 026.0 | 58 484.0 | 60 467.0 | 61 607.0 | 62 746.0 | 63 861.0 | 62 596.0 | 64 741.0 | 66 770.0 | 66 777.0 | 67 512.0 | 28 780.0 | 24 702.0 | 23 927.0 | 23 867.0 | 24 017.0 | 25 600.0 | 24 779.0 | 24 540.0 | 25 055.0 | 26 844.0 | 20 358.0 | 20 173.0 | 20 229.0 | 27 883.0 | 26 370.0 | 25 902.0 |
| Kapitał (fundusz) podstawowy | 88.0 | 88.0 | 88.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 87.0 | 88.0 | 88.0 | 88.0 | 88.0 | 89.0 | 89.0 | 89.0 | 89.0 | 90.0 | 90.0 | 90.0 | 90.0 | 90.0 | 89.0 | 87.0 | 86.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 85.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| Zyski zatrzymane | 2 912.0 | 2 886.0 | 2 968.0 | 2 981.0 | 2 987.0 | 3 002.0 | 3 016.0 | 3 079.0 | 3 343.0 | 3 466.0 | 3 451.0 | 3 435.0 | 3 248.0 | 3 584.0 | 3 628.0 | 3 800.0 | 3 588.0 | 3 875.0 | 3 914.0 | 4 022.0 | 4 009.0 | 3 616.0 | 3 685.0 | 3 737.0 | 4 149.0 | 4 354.0 | 4 023.0 | 3 680.0 | 3 478.0 | 3 541.0 | 2 979.0 | 3 091.0 | 3 142.0 | 2 933.0 | 3 042.0 | 3 095.0 | 3 121.0 | 3 089.0 | 3 239.0 | 3 360.0 | 3 211.0 | 3 078.0 |
| Kapitał własny | 5 054.0 | 5 100.0 | 4 984.0 | 4 906.0 | 4 770.0 | 4 937.0 | 5 193.0 | 5 358.0 | 4 919.0 | 5 195.0 | 5 312.0 | 5 379.0 | 5 334.0 | 5 183.0 | 5 084.0 | 5 164.0 | 4 972.0 | 5 665.0 | 6 090.0 | 6 321.0 | 6 269.0 | 5 047.0 | 6 126.0 | 6 340.0 | 6 789.0 | 6 685.0 | 5 601.0 | 5 240.0 | 5 012.0 | 4 835.0 | 4 067.0 | 3 932.0 | 4 052.0 | 3 941.0 | 3 993.0 | 3 981.0 | 4 258.0 | 4 240.0 | 4 384.0 | 4 708.0 | 4 466.0 | 0.0 |
| Udziały mniejszościowe | 175.0 | 177.0 | 182.0 | 182.0 | 178.0 | 182.0 | 193.0 | 197.0 | 3.0 | 4.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 47 535.0 | 48 307.0 | 49 424.0 | 50 557.0 | 49 859.0 | 51 038.0 | 52 733.0 | 54 845.0 | 55 072.0 | 57 464.0 | 58 618.0 | 60 163.0 | 60 658.0 | 60 656.0 | 61 834.0 | 64 190.0 | 63 456.0 | 66 132.0 | 67 697.0 | 69 067.0 | 70 130.0 | 67 643.0 | 70 867.0 | 73 110.0 | 73 566.0 | 74 197.0 | 34 381.0 | 29 942.0 | 28 939.0 | 28 702.0 | 28 084.0 | 29 532.0 | 28 831.0 | 28 481.0 | 29 048.0 | 30 825.0 | 24 616.0 | 24 413.0 | 24 613.0 | 32 591.0 | 30 836.0 | 30 294.0 |
| Inwestycje | 34 867.0 | 36 172.0 | 36 428.0 | 37 238.0 | 36 516.0 | 38 206.0 | 39 091.0 | 40 166.0 | 39 326.0 | 41 460.0 | 42 572.0 | 42 904.0 | 43 710.0 | 45 949.0 | 46 779.0 | 47 841.0 | 46 983.0 | 49 040.0 | 50 533.0 | 51 514.0 | 52 938.0 | 51 548.0 | 54 043.0 | 54 340.0 | 49 692.0 | 12 209.0 | 198.0 | 16 387.0 | 13 614.0 | 15 702.0 | 14 268.0 | 14 322.0 | 13 640.0 | 13 594.0 | 13 501.0 | 13 573.0 | 2 464.0 | 2 305.0 | 2 286.0 | 14 419.0 | 14 446.0 | 0.0 |
| Dług | 1 061.0 | 1 061.0 | 1 024.0 | 880.0 | 1 020.0 | 998.0 | 998.0 | 1 300.0 | 1 283.0 | 1 283.0 | 1 405.0 | 1 284.0 | 1 301.0 | 1 301.0 | 1 301.0 | 1 302.0 | 1 302.0 | 1 423.0 | 1 423.0 | 1 423.0 | 1 473.0 | 1 473.0 | 1 912.0 | 2 108.0 | 1 963.0 | 1 963.0 | 1 963.0 | 1 964.0 | 1 964.0 | 1 917.0 | 1 542.0 | 1 533.0 | 1 496.0 | 1 478.0 | 1 474.0 | 1 474.0 | 1 673.0 | 1 673.0 | 1 702.0 | 1 475.0 | 1 475.0 | 1 476.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 343.0 | 1 212.0 | 1 216.0 | 894.0 | 1 220.0 | 1 231.0 | 1 548.0 | 1 639.0 | 2 107.0 | 1 890.0 | 2 207.0 | 2 349.0 | 2 338.0 | 1 659.0 | 1 810.0 | 2 009.0 | 1 515.0 | 2 000.0 | 2 374.0 | 2 693.0 | 2 314.0 | 1 673.0 | 2 698.0 | 3 747.0 | 2 810.0 | 1 691.0 | 3 365.0 | 2 833.0 | 2 131.0 | 1 181.0 | 967.0 | 794.0 | 872.0 | 857.0 | 988.0 | 1 221.0 | 1 225.0 | 1 087.0 | 1 121.0 | 1 322.0 | 1 406.0 | 1 276.0 |
| Dług netto | (282.0) | (151.0) | (192.0) | (14.0) | (200.0) | (233.0) | (550.0) | (339.0) | (824.0) | (607.0) | (802.0) | (1 065.0) | (1 037.0) | (358.0) | (509.0) | (707.0) | (213.0) | (577.0) | (951.0) | (1 270.0) | (841.0) | (200.0) | (786.0) | (1 639.0) | (847.0) | 272.0 | (1 402.0) | (869.0) | (167.0) | 736.0 | 575.0 | 739.0 | 624.0 | 621.0 | 486.0 | 253.0 | 448.0 | 586.0 | 581.0 | 153.0 | 69.0 | 200.0 |
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