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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 | 19 685.0 | 19 982.0 | 18 697.0 | 19 507.0 | 27 478.0 | 28 169.0 | 28 063.0 | 27 737.0 | 27 828.0 | 27 220.0 | 28 025.0 | 30 904.0 | 30 836.0 | 30 091.0 | 29 941.0 | 34 103.0 | 34 481.0 | 34 406.0 | 33 435.0 | 46 196.0 | 32 663.0 | 33 325.0 | 44 123.0 | 49 722.0 | 50 901.0 | 51 121.0 | 49 887.0 | 55 867.0 | 58 381.0 | 57 030.0 | 57 388.0 | 64 085.0 | 64 797.0 | 65 901.0 | 65 563.0 | 75 738.5 | 75 032.6 | 73 799.0 | 75 173.0 | 94 809.0 | 95 278.0 |
| Aktywa trwałe | 18 963.0 | 19 101.0 | 18 112.0 | 18 907.0 | 25 876.0 | 27 216.0 | 27 094.0 | 26 830.0 | 26 798.0 | 26 446.0 | 27 221.0 | 29 238.0 | 29 522.0 | 28 258.0 | 27 977.0 | 32 142.0 | 32 475.0 | 32 618.0 | 31 493.0 | 44 176.0 | 31 099.0 | 31 915.0 | 42 028.0 | 47 630.0 | 47 729.0 | 48 132.0 | 47 546.0 | 53 006.0 | 55 459.0 | 53 874.0 | 53 815.0 | 59 340.0 | 61 289.0 | 62 283.0 | 62 454.0 | 71 152.1 | 70 986.7 | 69 586.8 | 68 689.0 | 85 974.0 | 86 563.0 |
| Rzeczowe aktywa trwałe netto | 18 361.0 | 18 521.0 | 17 511.0 | 18 345.0 | 24 301.0 | 25 494.0 | 25 387.0 | 25 243.0 | 25 137.0 | 24 835.0 | 25 332.0 | 27 083.0 | 27 338.0 | 25 763.0 | 25 510.0 | 29 014.0 | 29 252.0 | 29 317.0 | 28 350.0 | 41 055.0 | 27 873.0 | 28 527.0 | 38 939.0 | 44 590.0 | 44 280.0 | 44 646.0 | 44 031.0 | 49 432.0 | 51 167.0 | 49 594.0 | 49 079.0 | 54 283.0 | 54 977.0 | 56 262.0 | 56 437.0 | 63 677.5 | 63 461.5 | 61 816.9 | 61 389.0 | 73 475.0 | 73 724.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 907.0 | 932.0 | 933.0 | 896.0 | 934.0 | 885.0 | 916.0 | 901.0 | 994.0 | 918.0 | 905.0 | 828.0 | 847.0 | 839.0 | 777.0 | 949.0 | 662.0 | 716.0 | 871.0 | 970.0 | 1 010.0 | 998.0 | 977.0 | 966.0 | 1 266.0 | 1 185.0 | 1 346.0 | 3 665.0 | 1 559.0 | 1 603.0 | 1 555.0 | 1 934.1 | 1 942.0 | 1 887.7 | 1 982.0 | 5 434.0 | 5 678.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 13.0 | 14.0 | 15.0 | 14.0 | 14.0 | 15.0 | 14.0 | 14.0 | 13.0 | 14.0 | 12.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 241.0 | 8.0 | 8.0 | 235.0 | 232.0 | 227.0 | 225.0 | 222.0 | 218.0 | 220.0 | 216.0 | 212.0 | 209.0 | 205.0 | 8.0 | 7.0 | 15.0 | 2.0 | 0.3 | 0.0 | 10.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 24.0 | 16.0 | 9.0 | 13.0 | 921.0 | 947.0 | 947.0 | 910.0 | 949.0 | 899.0 | 930.0 | 914.0 | 1 008.0 | 930.0 | 916.0 | 839.0 | 847.0 | 839.0 | 777.0 | 1 190.0 | 662.0 | 716.0 | 1 106.0 | 970.0 | 1 237.0 | 1 223.0 | 1 199.0 | 1 184.0 | 1 486.0 | 1 401.0 | 1 558.0 | 3 665.0 | 1 764.0 | 1 611.0 | 1 562.0 | 1 959.0 | 1 944.0 | 1 888.0 | 1 982.0 | 5 444.0 | 5 678.0 |
| Należności netto | 261.0 | 272.0 | 235.0 | 242.0 | 465.0 | 418.0 | 423.0 | 419.0 | 399.0 | 387.0 | 419.0 | 502.0 | 414.0 | 456.0 | 503.0 | 558.0 | 576.0 | 589.0 | 607.0 | 679.0 | 639.0 | 635.0 | 945.0 | 894.0 | 832.0 | 990.0 | 717.0 | 707.0 | 985.0 | 908.0 | 852.0 | 831.0 | 1 247.0 | 1 216.0 | 1 182.0 | 2 521.0 | 1 402.0 | 1 130.0 | 1 421.0 | 2 272.0 | 2 471.0 |
| Inwestycje długoterminowe | 256.0 | 251.0 | 239.0 | 217.0 | 205.0 | 205.0 | 202.0 | 351.0 | 205.0 | 205.0 | 471.0 | 834.0 | 719.0 | 1 123.0 | 1 111.0 | 1 693.0 | 1 755.0 | 1 815.0 | 1 733.0 | 1 162.0 | 1 979.0 | 2 068.0 | 1 241.0 | 971.0 | 1 375.0 | 1 389.0 | 1 293.0 | 1 107.0 | 1 409.0 | 1 650.0 | 2 059.0 | 1 392.0 | 3 545.0 | 3 376.0 | 3 437.0 | 5 199.3 | 4 292.6 | 4 585.3 | 4 144.0 | 5 794.0 | 5 804.0 |
| Aktywa obrotowe | 722.0 | 881.0 | 585.0 | 600.0 | 1 602.0 | 953.0 | 969.0 | 907.0 | 1 030.0 | 774.0 | 804.0 | 1 666.0 | 1 314.0 | 1 833.0 | 1 964.0 | 1 961.0 | 2 006.0 | 1 788.0 | 1 942.0 | 2 020.0 | 1 564.0 | 1 410.0 | 2 095.0 | 2 092.0 | 3 172.0 | 2 989.0 | 2 341.0 | 2 861.0 | 2 922.0 | 3 156.0 | 3 573.0 | 4 745.0 | 3 508.0 | 3 618.0 | 3 109.0 | 4 586.4 | 4 045.8 | 4 202.0 | 6 484.0 | 8 835.0 | 8 715.0 |
| Środki pieniężne i Inwestycje | 196.0 | 113.0 | 106.0 | 89.0 | 260.0 | 210.0 | 232.0 | 278.0 | 336.0 | 174.0 | 143.0 | 871.0 | 404.0 | 237.0 | 313.0 | 233.0 | 204.0 | 368.0 | 284.0 | 440.0 | 420.0 | 301.0 | 542.0 | 431.0 | 427.0 | 626.0 | 597.0 | 764.0 | 784.0 | 909.0 | 992.0 | 998.0 | 1 044.0 | 1 094.0 | 947.0 | 1 641.6 | 1 915.0 | 1 770.7 | 1 205.0 | 3 196.0 | 1 991.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | (26.0) | 536.0 | 0.0 | 0.0 | (55.0) | 0.0 | 0.0 | 0.0 | (72.0) | 0.0 | 0.0 | (51.0) | (60.0) | 0.0 | 0.0 | 0.0 | 72.0 | 0.0 | 0.0 | 0.0 | 26.0 | 32.0 | 45.0 | 44.0 | 31.0 | 68.0 | 76.0 | 99.0 | 42.0 | 46.0 | 40.0 | 41.0 | 110.4 | 119.9 | 125.0 | 137.0 | 154.0 | 138.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 26.0 | 0.0 | 32.0 | 38.0 | 55.0 | 39.0 | 6.0 | 4.0 | 72.0 | 39.0 | 64.0 | 59.0 | 60.0 | 27.0 | 46.0 | 75.0 | 88.0 | 126.0 | 72.0 | 60.0 | 62.0 | 69.0 | 96.0 | 60.0 | 60.0 | 50.0 | 86.0 | 146.0 | 125.0 | 139.0 | 173.0 | 166.0 | 198.0 | 229.8 | 239.0 | 299.0 | 368.0 | 354.0 |
| Środki pieniężne i inne aktywa pieniężne | 196.0 | 113.0 | 106.0 | 63.0 | 260.0 | 210.0 | 232.0 | 223.0 | 336.0 | 174.0 | 143.0 | 799.0 | 404.0 | 237.0 | 313.0 | 173.0 | 177.0 | 322.0 | 209.0 | 352.0 | 294.0 | 229.0 | 482.0 | 431.0 | 358.0 | 530.0 | 537.0 | 764.0 | 734.0 | 823.0 | 846.0 | 998.0 | 905.0 | 921.0 | 781.0 | 1 443.6 | 1 685.3 | 1 531.8 | 906.0 | 2 828.0 | 1 637.0 |
| Należności krótkoterminowe | 40.0 | 37.0 | 36.0 | 43.0 | 142.0 | 111.0 | 103.0 | 87.0 | 101.0 | 88.0 | 96.0 | 117.0 | 78.0 | 67.0 | 83.0 | 76.0 | 67.0 | 63.0 | 89.0 | 152.0 | 66.0 | 76.0 | 150.0 | 127.0 | 135.0 | 166.0 | 178.0 | 208.0 | 165.0 | 170.0 | 239.0 | 276.0 | 231.0 | 219.0 | 308.0 | 388.0 | 442.0 | 346.0 | 511.0 | 787.0 | 733.0 |
| Dług krótkoterminowy | 417.0 | 503.0 | 527.0 | 770.0 | 1 528.0 | 957.0 | 970.0 | 1 034.0 | 1 016.0 | 952.0 | 726.0 | 1 676.0 | 1 242.0 | 929.0 | 864.0 | 495.0 | 492.0 | 597.0 | 384.0 | 1 154.0 | 695.0 | 791.0 | 2 274.0 | 2 168.0 | 1 215.0 | 1 241.0 | 1 876.0 | 1 848.0 | 2 711.0 | 2 746.0 | 2 867.0 | 2 309.0 | 2 425.0 | 1 491.0 | 1 737.0 | 4 976.0 | 3 897.0 | 4 957.0 | 3 962.0 | 5 763.0 | 6 017.0 |
| Zobowiązania krótkoterminowe | 880.0 | 1 110.0 | 1 025.0 | 1 245.0 | 2 395.0 | 1 755.0 | 1 869.0 | 1 733.0 | 1 733.0 | 1 512.0 | 1 386.0 | 2 514.0 | 2 030.0 | 2 359.0 | 2 067.0 | 1 689.0 | 2 052.0 | 1 893.0 | 1 598.0 | 2 423.0 | 1 589.0 | 2 171.0 | 3 391.0 | 6 493.0 | 3 939.0 | 3 484.0 | 3 174.0 | 3 222.0 | 5 054.0 | 4 327.0 | 4 526.0 | 6 120.0 | 4 827.0 | 3 956.0 | 4 078.0 | 7 996.9 | 7 169.6 | 8 056.0 | 8 884.0 | 14 565.0 | 17 132.0 |
| Rozliczenia międzyokresowe | 330.0 | 312.0 | 330.0 | 305.0 | 484.0 | 420.0 | 498.0 | 451.0 | 496.0 | 417.0 | 455.0 | 537.0 | 577.0 | 694.0 | 553.0 | 1.6 | 936.0 | 862.0 | 719.0 | 194.5 | 591.0 | 599.0 | 706.0 | (297.0) | 1 518.0 | 1 300.0 | 688.0 | 760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.0 | 1 484.0 | 1 591.0 | 34.8 | 38.0 | 41.0 | 43.0 | 47.0 | 52.0 |
| Zobowiązania długoterminowe | 10 250.0 | 10 222.0 | 9 839.0 | 9 499.0 | 12 876.0 | 13 570.0 | 13 858.0 | 13 332.0 | 13 222.0 | 13 308.0 | 13 652.0 | 14 108.0 | 14 333.0 | 14 006.0 | 14 520.0 | 15 208.0 | 14 831.0 | 15 263.0 | 15 439.0 | 23 293.0 | 14 717.0 | 14 980.0 | 22 913.0 | 21 462.0 | 25 528.0 | 25 906.0 | 26 446.0 | 28 649.0 | 28 869.0 | 29 702.0 | 30 891.0 | 31 679.0 | 33 058.0 | 33 433.0 | 33 166.0 | 37 916.0 | 38 520.3 | 37 762.0 | 38 336.0 | 43 788.0 | 44 532.0 |
| Rezerwy z tytułu odroczonego podatku | 2 547.0 | 2 581.0 | 2 485.0 | 2 695.0 | 3 944.0 | 3 995.0 | 3 959.0 | 3 802.0 | 3 845.0 | 3 820.0 | 3 911.0 | 3 588.0 | 3 707.0 | 3 575.0 | 3 543.0 | 4 140.0 | 4 219.0 | 4 266.0 | 4 096.0 | 4 855.0 | 4 095.0 | 4 237.0 | 4 474.0 | 5 515.0 | 5 161.0 | 5 149.0 | 5 350.0 | 6 215.0 | 6 480.0 | 6 220.0 | 5 926.0 | 6 507.0 | 6 615.0 | 6 876.0 | 6 931.0 | 7 137.3 | 7 083.7 | 0.0 | 6 777.0 | 8 439.0 | 8 546.0 |
| Zobowiązania długoterminowe | 10 250.0 | 10 222.0 | 9 839.0 | 9 499.0 | 12 876.0 | 13 570.0 | 13 858.0 | 13 332.0 | 13 222.0 | 13 308.0 | 13 652.0 | 14 108.0 | 14 333.0 | 14 006.0 | 14 520.0 | 15 208.0 | 14 831.0 | 15 263.0 | 15 439.0 | 23 293.0 | 14 717.0 | 14 980.0 | 22 913.0 | 21 462.0 | 25 528.0 | 25 906.0 | 26 446.0 | 28 649.0 | 28 869.0 | 29 702.0 | 30 891.0 | 31 679.0 | 33 058.0 | 33 433.0 | 33 166.0 | 37 916.0 | 38 520.3 | 37 762.0 | 38 336.0 | 43 788.0 | 44 532.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (132.0) | 0.0 | (68.0) | (143.0) | (150.0) | 0.0 | 0.0 | 0.0 | (121.0) | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 15.0 | 569.0 | (32.0) | 438.0 | 33.0 | (743.0) | 24.0 | 464.0 | 29.0 | 27.0 | 33.0 | 559.0 | 34.0 | 34.0 | 36.0 | 768.0 | 42.0 | 38.0 | 36.0 | 1 158.0 | 57.0 |
| Zobowiązania ogółem | 11 130.0 | 11 332.0 | 10 864.0 | 10 744.0 | 15 271.0 | 15 325.0 | 15 727.0 | 15 065.0 | 14 955.0 | 14 820.0 | 15 038.0 | 16 622.0 | 16 363.0 | 16 365.0 | 16 587.0 | 16 897.0 | 16 883.0 | 17 156.0 | 17 037.0 | 25 716.0 | 16 306.0 | 17 151.0 | 26 304.0 | 27 955.0 | 29 467.0 | 29 390.0 | 29 620.0 | 31 871.0 | 33 923.0 | 34 029.0 | 35 417.0 | 37 799.0 | 37 885.0 | 37 389.0 | 37 244.0 | 45 912.9 | 45 689.9 | 45 818.0 | 47 220.0 | 58 353.0 | 61 664.0 |
| Kapitał (fundusz) podstawowy | 2 385.0 | 2 339.0 | 1 975.0 | 2 126.0 | 2 177.0 | 2 776.0 | 2 585.0 | 2 478.0 | 2 401.0 | 2 249.0 | 2 521.0 | 2 642.0 | 2 514.0 | 2 214.0 | 1 968.0 | 2.1 | 2 477.0 | 2 349.0 | 2 024.0 | 2.3 | 1 785.0 | 1 534.0 | 3 411.0 | 4 197.0 | 0.0 | 3 348.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (359.6) | 0.0 | 0.0 | 0.0 | (508.3) | 0.0 | 0.0 | 0.0 | 0.0 | 18 118.0 | (2 427.0) | 17 599.9 | 20 543.7 | 21 136.9 | 20 043.3 | 19 413.3 | 23 329.3 | 24 125.1 | 25 318.6 | 2 007.3 | 2 107.2 | 2 302.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 14 216.0 | 14 399.0 | 13 083.0 | 14 571.0 | 21 305.0 | 21 807.0 | 20 885.0 | 21 572.0 | 21 802.0 | 20 973.0 | 21 835.0 | 24 097.0 | 24 338.0 | 23 117.0 | 15 894.0 | 14 082.5 | 29 921.0 | 29 298.0 | 27 859.0 | 17 071.4 | 27 651.0 | 27 432.0 | 31 437.0 | 38 661.0 | 38 355.0 | 20 604.0 | 36 461.0 | 43 019.0 | 43 948.0 | 41 321.0 | 39 483.0 | 47 716.0 | 49 031.0 | 51 945.0 | 28 295.4 | 29 825.6 | 29 342.7 | 27 976.9 | 24 078.0 | 32 218.0 | 0.0 |
| Udziały mniejszościowe | 5 661.0 | 5 749.0 | 5 250.0 | 5 808.0 | 9 098.0 | 8 963.0 | 8 549.0 | 8 900.0 | 8 929.0 | 8 573.0 | 8 848.0 | 9 815.0 | 9 865.0 | 9 391.0 | 9 186.0 | 12 015.0 | 12 323.0 | 12 048.0 | 11 461.0 | 15 068.0 | 11 294.0 | 11 258.0 | 13 618.0 | 16 894.0 | 16 921.0 | 17 256.0 | 16 194.0 | 19 023.0 | 19 490.0 | 18 320.0 | 17 512.0 | 21 430.0 | 22 119.0 | 23 433.0 | 23 393.0 | 25 126.8 | 24 868.3 | 23 928.5 | 24 078.0 | 32 218.0 | 29 552.0 |
| Pasywa | 19 685.0 | 19 982.0 | 18 697.0 | 19 507.0 | 27 478.0 | 28 169.0 | 28 063.0 | 27 737.0 | 27 828.0 | 27 220.0 | 28 025.0 | 30 904.0 | 30 836.0 | 30 091.0 | 16 587.0 | 28 912.0 | 34 481.0 | 34 406.0 | 33 435.0 | 40 784.0 | 32 663.0 | 33 325.0 | 44 123.0 | 49 722.0 | 50 901.0 | 29 390.0 | 49 887.0 | 55 867.0 | 58 381.0 | 57 030.0 | 57 388.0 | 64 085.0 | 64 797.0 | 65 901.0 | 37 244.0 | 75 738.5 | 75 032.6 | 73 788.2 | 47 220.0 | 58 353.0 | 61 664.0 |
| Inwestycje | 256.0 | 251.0 | 239.0 | 237.0 | 205.0 | 205.0 | 202.0 | 261.0 | 205.0 | 205.0 | 471.0 | 793.0 | 719.0 | 1 123.0 | 1 331.0 | 1 629.0 | 1 782.0 | 1 861.0 | 1 808.0 | 1 977.0 | 2 105.0 | 2 140.0 | 1 301.0 | 1 033.0 | 1 444.0 | 1 485.0 | 1 353.0 | 1 167.0 | 1 195.0 | 1 736.0 | 2 205.0 | 1 392.0 | 3 684.0 | 3 549.0 | 3 603.0 | 5 397.2 | 4 522.3 | 4 824.3 | 4 443.0 | 6 162.0 | 6 158.0 |
| Dług | 7 834.0 | 7 890.0 | 7 616.0 | 7 338.0 | 10 014.0 | 10 048.0 | 10 405.0 | 10 182.0 | 10 019.0 | 9 992.0 | 9 996.0 | 11 766.0 | 11 443.0 | 10 974.0 | 11 392.0 | 10 718.0 | 10 093.0 | 10 514.0 | 10 625.0 | 17 700.0 | 10 286.0 | 10 901.0 | 18 133.0 | 18 082.0 | 19 008.0 | 19 406.0 | 20 314.0 | 21 993.0 | 22 229.0 | 23 442.0 | 24 815.0 | 27 481.0 | 25 222.0 | 24 449.0 | 24 407.0 | 30 314.1 | 29 135.9 | 29 791.0 | 29 503.0 | 35 548.0 | 35 559.0 |
| Środki pieniężne i inne aktywa pieniężne | 196.0 | 113.0 | 106.0 | 63.0 | 260.0 | 210.0 | 232.0 | 223.0 | 336.0 | 174.0 | 143.0 | 799.0 | 404.0 | 237.0 | 313.0 | 173.0 | 177.0 | 322.0 | 209.0 | 352.0 | 294.0 | 229.0 | 482.0 | 431.0 | 358.0 | 530.0 | 537.0 | 764.0 | 734.0 | 823.0 | 846.0 | 998.0 | 905.0 | 921.0 | 781.0 | 1 443.6 | 1 685.3 | 1 531.8 | 906.0 | 2 828.0 | 1 637.0 |
| Dług netto | 7 638.0 | 7 777.0 | 7 510.0 | 7 275.0 | 9 754.0 | 9 838.0 | 10 173.0 | 9 959.0 | 9 683.0 | 9 818.0 | 9 853.0 | 10 967.0 | 11 039.0 | 10 737.0 | 11 079.0 | 10 545.0 | 9 916.0 | 10 192.0 | 10 416.0 | 17 348.0 | 9 992.0 | 10 672.0 | 17 651.0 | 17 651.0 | 18 650.0 | 18 876.0 | 19 777.0 | 21 229.0 | 21 495.0 | 22 619.0 | 23 969.0 | 26 483.0 | 24 317.0 | 23 528.0 | 23 626.0 | 28 870.5 | 27 450.7 | 28 828.0 | 28 597.0 | 32 720.0 | 33 922.0 |
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