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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 | 55 952.0 | 48 650.0 | 35 312.0 | 27 812.0 | 18 842.0 | 17 679.0 | 24 346.0 | 23 149.0 | 22 519.0 | 22 610.0 | 22 602.0 | 21 835.0 | 21 922.0 | 21 791.0 | 21 910.0 | 21 870.0 | 21 582.0 | 21 751.0 | 21 806.0 | 21 405.0 | 18 107.0 | 13 391.0 | 12 999.0 | 12 875.0 | 12 746.0 | 13 127.0 | 13 512.0 | 13 310.0 | 13 303.0 | 12 476.0 | 12 924.0 | 13 629.0 | 13 147.0 | 13 213.0 | 13 244.0 | 13 545.0 | 15 244.0 | 14 952.0 | 20 195.0 | 19 376.0 | 19 390.0 | 18 531.0 |
| Aktywa trwałe | 49 537.0 | 42 744.0 | 29 819.0 | 23 733.0 | 15 090.0 | 14 457.0 | 21 054.0 | 19 877.0 | 19 278.0 | 19 184.0 | 17 955.0 | 18 066.0 | 18 197.0 | 18 538.0 | 18 771.0 | 19 085.0 | 18 895.0 | 19 247.0 | 19 015.0 | 19 434.0 | 16 146.0 | 11 483.0 | 11 341.0 | 11 156.0 | 10 900.0 | 10 782.0 | 10 567.0 | 11 129.0 | 10 923.0 | 9 883.0 | 9 841.0 | 10 494.0 | 10 439.0 | 10 481.0 | 10 645.0 | 10 745.0 | 12 782.0 | 12 446.0 | 17 277.0 | 15 756.0 | 15 986.0 | 16 087.0 |
| Rzeczowe aktywa trwałe netto | 48 076.0 | 41 230.0 | 28 315.0 | 22 377.0 | 14 119.0 | 13 542.0 | 20 143.0 | 19 462.0 | 18 867.0 | 18 780.0 | 17 551.0 | 17 655.0 | 17 759.0 | 18 086.0 | 18 336.0 | 18 646.0 | 18 421.0 | 18 291.0 | 17 756.0 | 17 655.0 | 14 158.0 | 9 586.0 | 9 344.0 | 9 067.0 | 8 819.0 | 8 718.0 | 8 501.0 | 8 336.0 | 8 335.0 | 8 082.0 | 8 231.0 | 8 996.0 | 9 012.0 | 9 179.0 | 9 368.0 | 9 500.0 | 10 038.0 | 10 143.0 | 14 456.0 | 12 601.0 | 12 646.0 | 12 780.0 |
| Wartość firmy | 87.0 | 87.0 | 87.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 87.0 | 87.0 | 87.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (39.0) | 0.0 | 0.0 | 0.0 | 528.0 | 0.0 | (2 280.0) | 0.0 | 0.0 | 0.0 |
| Należności netto | 2 024.0 | 1 767.0 | 1 589.0 | 1 332.0 | 1 253.0 | 1 120.0 | 1 016.0 | 1 064.0 | 1 128.0 | 1 171.0 | 1 015.0 | 1 145.0 | 1 345.0 | 1 409.0 | 1 446.0 | 1 457.0 | 1 194.0 | 1 185.0 | 1 098.0 | 1 070.0 | 1 062.0 | 838.0 | 871.0 | 899.0 | 908.0 | 1 071.0 | 1 068.0 | 1 170.0 | 1 394.0 | 1 630.0 | 1 894.0 | 1 928.0 | 1 466.0 | 1 518.0 | 1 364.0 | 1 753.0 | 1 610.0 | 1 597.0 | 1 936.0 | 1 652.0 | 1 959.0 | 1 822.0 |
| Inwestycje długoterminowe | 0.0 | (769.0) | (84.0) | (84.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.0 | 209.0 | 527.0 | 1 095.0 | 1 258.0 | 1 337.0 | 1 408.0 | 1 524.0 | 1 555.0 | 1 567.0 | 1 554.0 | 740.0 | 1 365.0 | 576.0 | 618.0 | 602.0 | 624.0 | 605.0 | 695.0 | 681.0 | 437.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6 415.0 | 5 906.0 | 5 493.0 | 4 079.0 | 3 752.0 | 3 222.0 | 3 292.0 | 3 272.0 | 3 241.0 | 3 426.0 | 4 647.0 | 3 769.0 | 3 725.0 | 3 253.0 | 3 139.0 | 2 785.0 | 2 687.0 | 2 504.0 | 2 791.0 | 1 971.0 | 1 961.0 | 1 908.0 | 1 658.0 | 1 719.0 | 1 846.0 | 2 345.0 | 2 945.0 | 2 181.0 | 2 380.0 | 2 593.0 | 3 083.0 | 3 135.0 | 2 708.0 | 2 732.0 | 2 599.0 | 2 800.0 | 2 462.0 | 2 506.0 | 2 918.0 | 3 620.0 | 3 404.0 | 2 444.0 |
| Środki pieniężne i Inwestycje | 769.0 | 229.0 | 2 950.0 | 1 655.0 | 1 467.0 | 1 004.0 | 1 201.0 | 1 230.0 | 1 377.0 | 1 521.0 | 1 667.0 | 1 846.0 | 1 668.0 | 1 077.0 | 972.0 | 593.0 | 714.0 | 327.0 | 549.0 | 163.0 | 247.0 | 428.0 | 135.0 | 162.0 | 262.0 | 538.0 | 1 249.0 | 377.0 | 302.0 | 234.0 | 282.0 | 268.0 | 245.0 | 154.0 | 142.0 | 95.0 | 87.0 | 102.0 | 160.0 | 64.0 | 625.0 | 67.0 |
| Zapasy | 708.0 | 666.0 | 629.0 | 667.0 | 570.0 | 547.0 | 530.0 | 513.0 | 476.0 | 454.0 | 416.0 | 396.0 | 368.0 | 386.0 | 361.0 | 362.0 | 401.0 | 438.0 | 453.0 | 475.0 | 502.0 | 452.0 | 477.0 | 503.0 | 492.0 | 502.0 | 479.0 | 476.0 | 473.0 | 529.0 | 473.0 | 491.0 | 427.0 | 488.0 | 488.0 | (1 753.0) | 453.0 | 472.0 | 466.0 | 501.0 | 425.0 | 397.0 |
| 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 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 769.0 | 229.0 | 2 950.0 | 1 655.0 | 1 467.0 | 1 004.0 | 1 201.0 | 1 230.0 | 1 377.0 | 1 521.0 | 1 667.0 | 1 846.0 | 1 668.0 | 1 077.0 | 972.0 | 593.0 | 714.0 | 327.0 | 549.0 | 163.0 | 247.0 | 428.0 | 135.0 | 162.0 | 262.0 | 538.0 | 1 249.0 | 377.0 | 302.0 | 234.0 | 282.0 | 268.0 | 245.0 | 154.0 | 142.0 | 95.0 | 87.0 | 102.0 | 160.0 | 64.0 | 625.0 | 67.0 |
| Należności krótkoterminowe | 1 210.0 | 1 010.0 | 710.0 | 659.0 | 618.0 | 571.0 | 544.0 | 557.0 | 585.0 | 564.0 | 533.0 | 583.0 | 641.0 | 708.0 | 682.0 | 744.0 | 709.0 | 679.0 | 644.0 | 661.0 | 695.0 | 528.0 | 459.0 | 395.0 | 444.0 | 524.0 | 603.0 | 687.0 | 731.0 | 735.0 | 925.0 | 954.0 | 771.0 | 658.0 | 656.0 | 741.0 | 658.0 | 694.0 | 1 012.0 | 939.0 | 1 224.0 | 1 106.0 |
| Dług krótkoterminowy | 0.0 | 2 598.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 150.0 | 150.0 | 550.0 | 550.0 | 400.0 | 400.0 | 150.0 | 150.0 | 526.0 | 347.0 | 168.0 | 180.0 | 678.0 | 417.0 | 294.0 | 118.0 | 108.0 | 317.0 | 302.0 | 314.0 | 235.0 | 246.0 | 239.0 | 169.0 | 145.0 | 104.0 | 110.0 | 118.0 | 121.0 | 105.0 | 100.0 | 171.0 | 254.0 |
| Zobowiązania krótkoterminowe | 3 664.0 | 5 493.0 | 2 383.0 | 2 167.0 | 1 841.0 | 1 598.0 | 1 570.0 | 1 628.0 | 1 843.0 | 1 898.0 | 2 873.0 | 2 465.0 | 2 564.0 | 2 342.0 | 2 312.0 | 2 207.0 | 2 201.0 | 2 374.0 | 2 262.0 | 1 921.0 | 1 855.0 | 2 025.0 | 1 710.0 | 1 382.0 | 1 308.0 | 1 338.0 | 1 773.0 | 1 839.0 | 2 117.0 | 2 114.0 | 2 813.0 | 2 984.0 | 2 916.0 | 2 454.0 | 2 630.0 | 2 635.0 | 2 404.0 | 2 152.0 | 2 889.0 | 2 925.0 | 2 955.0 | 2 761.0 |
| Rozliczenia międzyokresowe | 0.0 | (1 010.0) | 0.0 | 0.0 | 1 169.0 | 962.0 | 930.0 | 970.0 | 0.0 | 965.0 | (683.0) | 149.0 | (641.0) | 1 120.0 | 1 128.0 | 1 179.0 | (709.0) | (679.0) | 1 091.0 | (661.0) | (695.0) | 705.0 | 673.0 | 550.0 | (444.0) | (524.0) | 678.0 | (687.0) | (731.0) | 0.0 | 1 395.0 | 0.0 | 0.0 | 0.0 | (658.0) | (741.0) | 1 290.0 | (694.0) | (1 014.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 24 151.0 | 19 752.0 | 15 174.0 | 13 673.0 | 12 773.0 | 12 527.0 | 14 080.0 | 13 572.0 | 12 997.0 | 12 889.0 | 11 464.0 | 10 993.0 | 10 567.0 | 10 580.0 | 10 603.0 | 10 717.0 | 10 569.0 | 10 768.0 | 11 390.0 | 11 616.0 | 11 787.0 | 11 594.0 | 11 925.0 | 12 130.0 | 12 083.0 | 12 050.0 | 11 663.0 | 11 621.0 | 11 903.0 | 9 510.0 | 8 606.0 | 9 094.0 | 8 886.0 | 9 326.0 | 8 918.0 | 8 803.0 | 9 149.0 | 9 147.0 | 10 811.0 | 10 291.0 | 10 073.0 | 9 307.0 |
| Rezerwy z tytułu odroczonego podatku | 9 499.0 | 6 611.0 | 2 644.0 | 1 997.0 | 1 072.0 | 891.0 | 2 308.0 | 1 783.0 | 1 710.0 | 1 789.0 | 1 058.0 | 948.0 | 545.0 | 528.0 | 518.0 | 502.0 | 391.0 | 370.0 | 348.0 | 340.0 | 346.0 | 309.0 | 299.0 | 271.0 | 215.0 | 237.0 | 194.0 | 166.0 | 148.0 | 106.0 | 89.0 | 384.0 | 314.0 | 460.0 | 449.0 | 305.0 | 371.0 | 300.0 | 256.0 | 86.0 | 14.0 | 23.0 |
| Zobowiązania długoterminowe | 24 151.0 | 19 752.0 | 15 174.0 | 13 673.0 | 12 773.0 | 12 527.0 | 14 080.0 | 13 572.0 | 12 997.0 | 12 889.0 | 11 464.0 | 10 993.0 | 10 567.0 | 10 580.0 | 10 603.0 | 10 717.0 | 10 569.0 | 10 768.0 | 11 390.0 | 11 616.0 | 11 787.0 | 11 594.0 | 11 925.0 | 12 130.0 | 12 083.0 | 12 050.0 | 11 663.0 | 11 621.0 | 11 903.0 | 9 510.0 | 8 606.0 | 9 094.0 | 8 886.0 | 9 326.0 | 8 918.0 | 8 803.0 | 9 149.0 | 9 147.0 | 10 811.0 | 10 291.0 | 10 073.0 | 9 307.0 |
| 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 | 187.0 | 172.0 | 149.0 | 169.0 | 134.0 | 123.0 | 110.0 | 116.0 | 106.0 | 102.0 | 87.0 | 99.0 | 110.0 | 121.0 | 114.0 | 332.0 | 143.0 | 102.0 | 108.0 | 116.0 | 119.0 | 103.0 | 98.0 | 118.0 | 123.0 |
| Zobowiązania ogółem | 27 815.0 | 25 245.0 | 17 557.0 | 15 840.0 | 14 614.0 | 14 125.0 | 15 650.0 | 15 200.0 | 14 840.0 | 14 787.0 | 14 337.0 | 13 458.0 | 13 131.0 | 12 922.0 | 12 915.0 | 12 924.0 | 12 770.0 | 13 142.0 | 13 652.0 | 13 537.0 | 13 642.0 | 13 619.0 | 13 635.0 | 13 512.0 | 13 391.0 | 13 388.0 | 13 436.0 | 13 460.0 | 14 020.0 | 11 624.0 | 11 419.0 | 12 078.0 | 11 802.0 | 11 780.0 | 11 548.0 | 11 438.0 | 11 553.0 | 11 299.0 | 13 700.0 | 13 216.0 | 13 028.0 | 12 068.0 |
| Kapitał (fundusz) podstawowy | 256.0 | 256.0 | 257.0 | 257.0 | 257.0 | 257.0 | 258.0 | 258.0 | 258.0 | 258.0 | 259.0 | 259.0 | 259.0 | 259.0 | 260.0 | 260.0 | 260.0 | 261.0 | 261.0 | 261.0 | 261.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 262.0 | 263.0 | 263.0 | 307.0 | 263.0 | 263.0 | 307.0 | 307.0 | 307.0 | 307.0 |
| Zyski zatrzymane | 16 249.0 | 11 504.0 | 5 809.0 | 60.0 | (7 153.0) | (7 642.0) | (2 596.0) | (3 203.0) | (3 385.0) | (3 179.0) | (2 607.0) | (2 544.0) | (2 088.0) | (1 943.0) | (1 748.0) | (1 667.0) | (2 048.0) | (2 095.0) | (2 455.0) | (2 625.0) | (5 601.0) | (10 081.0) | (10 467.0) | (10 471.0) | (10 461.0) | (10 073.0) | (9 757.0) | (9 870.0) | (9 488.0) | (7 605.0) | (6 679.0) | (6 257.0) | (5 814.0) | (5 572.0) | (5 191.0) | (4 732.0) | (2 959.0) | (2 827.0) | (2 286.0) | (2 509.0) | (2 155.0) | (1 808.0) |
| Kapitał własny | 28 137.0 | 23 405.0 | 17 755.0 | 11 972.0 | 4 228.0 | 3 554.0 | 8 696.0 | 7 949.0 | 7 679.0 | 7 823.0 | 8 265.0 | 8 377.0 | 8 791.0 | 8 869.0 | 8 995.0 | 8 946.0 | 8 812.0 | 8 609.0 | 8 154.0 | 7 868.0 | 4 465.0 | (228.0) | (636.0) | (637.0) | (645.0) | (261.0) | 76.0 | (150.0) | (717.0) | 852.0 | 1 505.0 | 1 551.0 | 1 345.0 | 1 433.0 | 1 696.0 | 2 107.0 | 3 691.0 | 3 653.0 | 6 495.0 | 6 160.0 | 6 362.0 | 6 463.0 |
| Udziały mniejszościowe | 2 200.0 | 2 194.0 | 2 211.0 | 2 163.0 | 1 662.0 | 1 536.0 | 1 554.0 | 1 480.0 | 1 441.0 | 1 438.0 | 1 366.0 | 1 366.0 | 1 375.0 | 1 367.0 | 1 355.0 | 1 334.0 | 1 682.0 | 1 620.0 | 1 603.0 | 1 567.0 | 1 210.0 | 1 018.0 | 999.0 | 1 004.0 | 994.0 | 997.0 | 1 040.0 | 945.0 | 878.0 | 870.0 | 921.0 | 951.0 | 922.0 | 989.0 | 987.0 | 1 029.0 | 1 036.0 | 1 046.0 | 1 072.0 | 1 046.0 | 1 082.0 | 1 027.0 |
| Pasywa | 55 952.0 | 48 650.0 | 35 312.0 | 27 812.0 | 18 842.0 | 17 679.0 | 24 346.0 | 23 149.0 | 22 519.0 | 22 610.0 | 22 602.0 | 21 835.0 | 21 922.0 | 21 791.0 | 21 910.0 | 21 870.0 | 21 582.0 | 21 751.0 | 21 806.0 | 21 405.0 | 18 107.0 | 13 391.0 | 12 999.0 | 12 875.0 | 12 746.0 | 13 127.0 | 13 512.0 | 13 310.0 | 13 303.0 | 12 476.0 | 12 924.0 | 13 629.0 | 13 147.0 | 13 213.0 | 13 244.0 | 13 545.0 | 15 244.0 | 14 952.0 | 20 195.0 | 19 376.0 | 19 390.0 | 18 531.0 |
| Inwestycje | 0.0 | (769.0) | (84.0) | (84.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.0 | 209.0 | 527.0 | 1 095.0 | 1 258.0 | 1 337.0 | 1 408.0 | 1 524.0 | 1 555.0 | 1 567.0 | 1 554.0 | 740.0 | 1 365.0 | 576.0 | 618.0 | 602.0 | 624.0 | 605.0 | 695.0 | 681.0 | 437.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 |
| Dług | 11 245.0 | 12 273.0 | 9 676.0 | 8 777.0 | 8 777.0 | 8 718.0 | 8 720.0 | 8 721.0 | 8 544.0 | 8 327.0 | 8 329.0 | 8 483.0 | 8 484.0 | 8 336.0 | 8 337.0 | 8 203.0 | 8 204.0 | 8 433.0 | 8 504.0 | 8 412.0 | 8 566.0 | 9 014.0 | 8 940.0 | 9 044.0 | 8 772.0 | 8 715.0 | 8 737.0 | 7 408.0 | 7 510.0 | 5 889.0 | 5 406.0 | 5 643.0 | 5 453.0 | 5 798.0 | 5 576.0 | 5 584.0 | 5 304.0 | 5 299.0 | 6 846.0 | 6 470.0 | 6 162.0 | 5 491.0 |
| Środki pieniężne i inne aktywa pieniężne | 769.0 | 229.0 | 2 950.0 | 1 655.0 | 1 467.0 | 1 004.0 | 1 201.0 | 1 230.0 | 1 377.0 | 1 521.0 | 1 667.0 | 1 846.0 | 1 668.0 | 1 077.0 | 972.0 | 593.0 | 714.0 | 327.0 | 549.0 | 163.0 | 247.0 | 428.0 | 135.0 | 162.0 | 262.0 | 538.0 | 1 249.0 | 377.0 | 302.0 | 234.0 | 282.0 | 268.0 | 245.0 | 154.0 | 142.0 | 95.0 | 87.0 | 102.0 | 160.0 | 64.0 | 625.0 | 67.0 |
| Dług netto | 10 476.0 | 12 044.0 | 6 726.0 | 7 122.0 | 7 310.0 | 7 714.0 | 7 519.0 | 7 491.0 | 7 167.0 | 6 806.0 | 6 662.0 | 6 637.0 | 6 816.0 | 7 259.0 | 7 365.0 | 7 610.0 | 7 490.0 | 8 106.0 | 7 955.0 | 8 249.0 | 8 319.0 | 8 586.0 | 8 805.0 | 8 882.0 | 8 510.0 | 8 177.0 | 7 488.0 | 7 031.0 | 7 208.0 | 5 655.0 | 5 124.0 | 5 375.0 | 5 208.0 | 5 644.0 | 5 434.0 | 5 489.0 | 5 217.0 | 5 197.0 | 6 686.0 | 6 406.0 | 5 537.0 | 5 424.0 |
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