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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 |
| 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 |
| Aktywa | 16 640.0 | 17 249.0 | 17 390.0 | 18 431.0 | 19 637.0 | 19 349.0 | 19 068.0 | 19 421.0 | 19 221.0 | 19 397.0 | 19 537.0 | 19 479.0 | 20 135.0 | 20 318.0 | 20 685.0 | 21 109.0 | 21 254.0 | 21 910.0 | 21 933.0 | 22 539.0 | 22 367.0 | 23 488.0 | 23 562.0 | 23 787.0 | 23 640.0 | 24 121.0 | 24 704.0 | 26 445.0 | 68 177.0 | 67 592.0 | 69 874.0 | 73 435.0 | 73 495.0 | 73 502.0 | 79 172.0 | 80 997.0 | 80 390.0 | 81 668.0 | 82 792.0 | 82 225.0 | 87 744.0 |
| Aktywa trwałe | 15 363.0 | 15 975.0 | 16 177.0 | 16 726.0 | 18 100.0 | 17 899.0 | 18 145.0 | 18 457.0 | 18 212.0 | 18 287.0 | 18 418.0 | 18 487.0 | 18 861.0 | 19 201.0 | 19 685.0 | 19 979.0 | 20 137.0 | 20 534.0 | 20 818.0 | 21 353.0 | 21 157.0 | 22 081.0 | 22 207.0 | 22 463.0 | 22 319.0 | 22 497.0 | 22 717.0 | 24 994.0 | 66 825.0 | 66 185.0 | 68 263.0 | 71 791.0 | 71 606.0 | 71 722.0 | 76 254.0 | 77 928.0 | 77 388.0 | 78 522.0 | 79 587.0 | 79 153.0 | 84 360.0 |
| Rzeczowe aktywa trwałe netto | 14 438.0 | 14 933.0 | 15 104.0 | 15 762.0 | 16 273.0 | 16 013.0 | 16 160.0 | 16 382.0 | 16 689.0 | 16 661.0 | 16 703.0 | 16 700.0 | 17 016.0 | 17 234.0 | 17 616.0 | 17 792.0 | 18 418.0 | 18 312.0 | 18 489.0 | 18 909.0 | 19 156.0 | 19 900.0 | 20 019.0 | 20 169.0 | 20 422.0 | 20 503.0 | 20 639.0 | 21 007.0 | 21 200.0 | 21 120.0 | 21 502.0 | 22 150.0 | 22 385.0 | 22 555.0 | 51 183.0 | 52 258.0 | 52 091.0 | 52 693.0 | 53 470.0 | 53 242.0 | 56 024.0 |
| Wartość firmy | 164.0 | 0.0 | 0.0 | 0.0 | 198.0 | 0.0 | 0.0 | 0.0 | 191.0 | 0.0 | 0.0 | 0.0 | 178.0 | 0.0 | 0.0 | 0.0 | 194.0 | 0.0 | 0.0 | 0.0 | 194.0 | 0.0 | 0.0 | 0.0 | 329.0 | 0.0 | 0.0 | 0.0 | 328.0 | 0.0 | 0.0 | 0.0 | 344.0 | 0.0 | 17 674.0 | 18 147.0 | 17 729.0 | 18 228.0 | 18 411.0 | 18 160.0 | 19 350.0 |
| Wartości niematerialne i prawne | 12.0 | 192.0 | 189.0 | 204.0 | 13.0 | 196.0 | 195.0 | 198.0 | 11.0 | 200.0 | 195.0 | 187.0 | 9.0 | 192.0 | 196.0 | 192.0 | 8.0 | 198.0 | 193.0 | 195.0 | 12.0 | 223.0 | 291.0 | 284.0 | 37.0 | 371.0 | 366.0 | 372.0 | 43.0 | 366.0 | 374.0 | 390.0 | 42.0 | 385.0 | 3 019.0 | 3 061.0 | 4 736.0 | 3 026.0 | 3 035.0 | 2 972.0 | 3 146.0 |
| Wartość firmy i wartości niematerialne i prawne | 176.0 | 192.0 | 189.0 | 204.0 | 211.0 | 196.0 | 195.0 | 198.0 | 202.0 | 200.0 | 195.0 | 187.0 | 187.0 | 192.0 | 196.0 | 192.0 | 202.0 | 198.0 | 193.0 | 195.0 | 206.0 | 223.0 | 291.0 | 284.0 | 366.0 | 371.0 | 366.0 | 372.0 | 371.0 | 366.0 | 374.0 | 390.0 | 386.0 | 385.0 | 20 693.0 | 21 208.0 | 22 465.0 | 21 254.0 | 21 446.0 | 21 132.0 | 22 496.0 |
| Należności netto | 513.0 | 776.0 | 686.0 | 722.0 | 460.0 | 629.0 | 577.0 | 605.0 | 591.0 | 631.0 | 604.0 | 628.0 | 687.0 | 699.0 | 686.0 | 759.0 | 815.0 | 744.0 | 795.0 | 770.0 | 805.0 | 885.0 | 776.0 | 840.0 | 825.0 | 840.0 | 755.0 | 811.0 | 819.0 | 818.0 | 962.0 | 1 053.0 | 1 016.0 | 1 029.0 | 1 656.0 | 1 852.0 | 1 887.0 | 1 943.0 | 1 893.0 | 1 941.0 | 1 968.0 |
| Inwestycje długoterminowe | 112.0 | 125.0 | 134.0 | 144.0 | 152.0 | 148.0 | 155.0 | 169.0 | 194.0 | 183.0 | 186.0 | 185.0 | 182.0 | 186.0 | 193.0 | 201.0 | 203.0 | 201.0 | 210.0 | 215.0 | 341.0 | 369.0 | 223.0 | 223.0 | 199.0 | 199.0 | 197.0 | 205.0 | 42 518.0 | 41 827.0 | 43 420.0 | 46 194.0 | 45 314.0 | 45 183.0 | 532.0 | 549.0 | 533.0 | 561.0 | 559.0 | 555.0 | 586.0 |
| Aktywa obrotowe | 1 277.0 | 1 274.0 | 1 213.0 | 1 705.0 | 1 537.0 | 1 450.0 | 923.0 | 964.0 | 1 009.0 | 1 110.0 | 1 119.0 | 992.0 | 1 274.0 | 1 117.0 | 1 000.0 | 1 130.0 | 1 117.0 | 1 376.0 | 1 115.0 | 1 186.0 | 1 210.0 | 1 407.0 | 1 355.0 | 1 324.0 | 1 321.0 | 1 624.0 | 1 987.0 | 1 451.0 | 1 352.0 | 1 407.0 | 1 611.0 | 1 644.0 | 1 889.0 | 1 780.0 | 2 918.0 | 3 069.0 | 3 002.0 | 3 146.0 | 3 205.0 | 3 072.0 | 3 384.0 |
| Środki pieniężne i Inwestycje | 226.0 | 184.0 | 185.0 | 661.0 | 650.0 | 571.0 | 92.0 | 103.0 | 164.0 | 201.0 | 238.0 | 142.0 | 338.0 | 125.0 | 51.0 | 150.0 | 61.0 | 352.0 | 45.0 | 145.0 | 133.0 | 247.0 | 277.0 | 183.0 | 147.0 | 360.0 | 892.0 | 210.0 | 69.0 | 85.0 | 154.0 | 138.0 | 451.0 | 290.0 | 589.0 | 567.0 | 464.0 | 519.0 | 557.0 | 463.0 | 739.0 |
| Zapasy | 177.0 | 171.0 | 174.0 | 174.0 | 188.0 | 181.0 | 195.0 | 192.0 | 184.0 | 201.0 | 192.0 | 157.0 | 152.0 | 154.0 | 160.0 | 156.0 | 173.0 | 182.0 | 195.0 | 188.0 | 182.0 | 177.0 | 192.0 | 185.0 | 208.0 | 213.0 | 218.0 | 227.0 | 235.0 | 251.0 | 271.0 | 267.0 | 284.0 | 285.0 | 381.0 | 398.0 | 400.0 | 399.0 | 421.0 | 407.0 | 457.0 |
| 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 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 264.0 | 273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 226.0 | 184.0 | 185.0 | 661.0 | 650.0 | 571.0 | 92.0 | 103.0 | 164.0 | 201.0 | 238.0 | 142.0 | 338.0 | 125.0 | 51.0 | 150.0 | 61.0 | 352.0 | 45.0 | 145.0 | 133.0 | 247.0 | 277.0 | 183.0 | 147.0 | 360.0 | 892.0 | 210.0 | 69.0 | 85.0 | 154.0 | 138.0 | 451.0 | 290.0 | 325.0 | 294.0 | 464.0 | 519.0 | 557.0 | 463.0 | 739.0 |
| Należności krótkoterminowe | 407.0 | 1 250.0 | 1 279.0 | 1 489.0 | 339.0 | 1 000.0 | 1 072.0 | 1 225.0 | 352.0 | 1 117.0 | 1 152.0 | 1 108.0 | 402.0 | 1 183.0 | 1 213.0 | 1 189.0 | 474.0 | 1 312.0 | 1 329.0 | 1 342.0 | 453.0 | 1 463.0 | 1 577.0 | 1 365.0 | 401.0 | 1 352.0 | 1 691.0 | 1 535.0 | 432.0 | 1 375.0 | 1 442.0 | 1 536.0 | 503.0 | 1 582.0 | 2 176.0 | 2 349.0 | 680.0 | 2 525.0 | 2 518.0 | 2 594.0 | 768.0 |
| Dług krótkoterminowy | 134.0 | 91.0 | 112.0 | 97.0 | 90.0 | 135.0 | 342.0 | 391.0 | 25.0 | 31.0 | 762.0 | 749.0 | 746.0 | 756.0 | 547.0 | 480.0 | 1 019.0 | 572.0 | 266.0 | 668.0 | 668.0 | 260.0 | 91.0 | 839.0 | 1 249.0 | 1 777.0 | 904.0 | 1 946.0 | 1 609.0 | 1 746.0 | 1 698.0 | 1 236.0 | 1 578.0 | 1 096.0 | 2 021.0 | 1 895.0 | 3 245.0 | 3 899.0 | 3 668.0 | 3 204.0 | 2 819.0 |
| Zobowiązania krótkoterminowe | 1 411.0 | 1 371.0 | 1 421.0 | 1 616.0 | 1 447.0 | 1 166.0 | 1 445.0 | 1 637.0 | 1 347.0 | 1 179.0 | 1 945.0 | 1 888.0 | 1 984.0 | 1 939.0 | 1 760.0 | 1 669.0 | 1 955.0 | 1 808.0 | 1 674.0 | 2 090.0 | 2 292.0 | 1 794.0 | 1 668.0 | 2 221.0 | 2 653.0 | 3 200.0 | 2 817.0 | 3 676.0 | 3 159.0 | 3 191.0 | 3 209.0 | 2 811.0 | 3 213.0 | 2 678.0 | 4 339.0 | 4 389.0 | 5 710.0 | 6 424.0 | 6 279.0 | 5 798.0 | 5 661.0 |
| Rozliczenia międzyokresowe | 95.0 | (1 250.0) | (1 279.0) | (1 489.0) | 218.0 | (1 000.0) | (1 072.0) | (1 071.0) | 901.0 | (1 050.0) | (1 093.0) | (1 049.0) | 781.0 | (1 147.0) | (1 213.0) | (1 189.0) | 104.0 | (1 241.0) | (1 329.0) | (1 342.0) | 142.0 | (1 463.0) | (1 577.0) | (1 365.0) | 38.0 | (1 352.0) | (1 916.0) | (1 732.0) | 34.0 | (1 375.0) | (1 442.0) | (1 536.0) | 0.0 | (1 582.0) | (2 430.0) | (2 605.0) | 432.0 | 0.0 | (93.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 619.0 | 10 460.0 | 10 718.0 | 12 823.0 | 13 394.0 | 12 893.0 | 12 932.0 | 13 115.0 | 13 248.0 | 13 180.0 | 12 259.0 | 12 026.0 | 11 714.0 | 11 945.0 | 12 351.0 | 12 312.0 | 12 663.0 | 13 288.0 | 13 102.0 | 13 234.0 | 13 006.0 | 14 739.0 | 14 429.0 | 13 987.0 | 13 668.0 | 13 055.0 | 12 922.0 | 13 301.0 | 31 189.0 | 30 416.0 | 31 251.0 | 32 810.0 | 31 396.0 | 31 304.0 | 33 829.0 | 34 353.0 | 32 269.0 | 31 483.0 | 31 690.0 | 31 347.0 | 33 193.0 |
| Rezerwy z tytułu odroczonego podatku | 2 773.0 | 2 905.0 | 2 986.0 | 3 069.0 | 3 391.0 | 3 422.0 | 3 512.0 | 3 591.0 | 3 571.0 | 3 640.0 | 3 648.0 | 3 695.0 | 3 321.0 | 3 390.0 | 3 448.0 | 3 528.0 | 3 518.0 | 3 549.0 | 3 525.0 | 3 635.0 | 3 501.0 | 3 604.0 | 3 644.0 | 3 689.0 | 3 666.0 | 3 731.0 | 3 724.0 | 3 918.0 | 11 352.0 | 11 263.0 | 11 646.0 | 12 226.0 | 12 197.0 | 12 217.0 | 11 080.0 | 11 224.0 | 11 540.0 | 11 239.0 | 11 340.0 | 11 240.0 | 11 974.0 |
| Zobowiązania długoterminowe | 9 619.0 | 10 460.0 | 10 718.0 | 12 823.0 | 13 394.0 | 12 893.0 | 12 932.0 | 13 115.0 | 13 248.0 | 13 180.0 | 12 259.0 | 12 026.0 | 11 714.0 | 11 945.0 | 12 351.0 | 12 312.0 | 12 663.0 | 13 288.0 | 13 102.0 | 13 234.0 | 13 006.0 | 14 739.0 | 14 429.0 | 13 987.0 | 13 668.0 | 13 055.0 | 12 922.0 | 13 301.0 | 31 189.0 | 30 416.0 | 31 251.0 | 32 810.0 | 31 396.0 | 31 304.0 | 33 829.0 | 34 353.0 | 32 269.0 | 31 483.0 | 31 690.0 | 31 347.0 | 33 193.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (756.0) | 0.0 | (730.0) | (729.0) | (726.0) | 0.0 | (749.0) | (749.0) | (746.0) | 513.0 | 541.0 | 451.0 | 445.0 | 354.0 | 458.0 | 0.0 | 0.0 | 311.0 | 392.0 | 441.0 | 14.0 | 283.0 | 288.0 | 303.0 | 396.0 | 270.0 | 305.0 | 390.0 | 375.0 | 344.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 11 030.0 | 11 831.0 | 12 139.0 | 14 439.0 | 14 841.0 | 14 059.0 | 14 377.0 | 14 752.0 | 14 595.0 | 14 359.0 | 14 204.0 | 13 914.0 | 13 698.0 | 13 884.0 | 14 111.0 | 13 981.0 | 14 618.0 | 15 096.0 | 14 776.0 | 15 324.0 | 15 298.0 | 16 533.0 | 16 097.0 | 16 208.0 | 16 321.0 | 16 255.0 | 15 739.0 | 16 977.0 | 34 348.0 | 33 607.0 | 34 460.0 | 35 621.0 | 34 609.0 | 33 982.0 | 38 168.0 | 38 742.0 | 37 979.0 | 37 907.0 | 37 969.0 | 37 145.0 | 38 854.0 |
| Kapitał (fundusz) podstawowy | 2 185.0 | 2 177.0 | 2 151.0 | 2 054.0 | 2 058.0 | 2 065.0 | 2 000.0 | 2 000.0 | 2 002.0 | 2 036.0 | 2 038.0 | 2 025.0 | 2 032.0 | 2 022.0 | 2 013.0 | 2 017.0 | 2 002.0 | 1 997.0 | 1 996.0 | 1 982.0 | 1 993.0 | 1 985.0 | 1 990.0 | 1 978.0 | 1 983.0 | 1 993.0 | 2 003.0 | 2 008.0 | 25 475.0 | 25 486.0 | 25 488.0 | 25 498.0 | 25 516.0 | 25 538.0 | 25 563.0 | 25 579.0 | 25 602.0 | 25 629.0 | 25 655.0 | 25 672.0 | 0.0 |
| Zyski zatrzymane | 5 608.0 | 5 410.0 | 5 193.0 | 4 009.0 | 4 172.0 | 4 658.0 | 4 113.0 | 4 059.0 | 4 371.0 | 4 729.0 | 4 993.0 | 5 213.0 | 6 103.0 | 6 072.0 | 6 189.0 | 6 718.0 | 6 635.0 | 6 798.0 | 7 125.0 | 7 180.0 | 7 550.0 | 7 399.0 | 7 872.0 | 7 961.0 | 8 095.0 | 8 571.0 | 9 690.0 | 10 035.0 | 10 391.0 | 10 804.0 | 11 392.0 | 12 106.0 | 13 201.0 | 13 824.0 | 14 972.0 | 15 575.0 | 16 420.0 | 17 018.0 | 17 745.0 | 18 405.0 | 19 429.0 |
| Kapitał własny | 5 610.0 | 5 418.0 | 5 251.0 | 3 992.0 | 4 796.0 | 5 290.0 | 4 691.0 | 4 669.0 | 4 626.0 | 5 038.0 | 5 333.0 | 5 565.0 | 6 437.0 | 6 434.0 | 6 574.0 | 7 128.0 | 6 636.0 | 6 814.0 | 7 157.0 | 7 215.0 | 7 069.0 | 6 955.0 | 7 465.0 | 7 579.0 | 7 319.0 | 7 866.0 | 8 965.0 | 9 468.0 | 33 829.0 | 33 985.0 | 35 414.0 | 37 814.0 | 38 886.0 | 39 520.0 | 41 004.0 | 42 255.0 | 42 411.0 | 43 761.0 | 44 823.0 | 45 080.0 | 48 890.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 925.0 | 945.0 | 919.0 | 942.0 | 951.0 | 937.0 | 998.0 |
| Pasywa | 16 640.0 | 17 249.0 | 17 390.0 | 18 431.0 | 19 637.0 | 19 349.0 | 19 068.0 | 19 421.0 | 19 221.0 | 19 397.0 | 19 537.0 | 19 479.0 | 20 135.0 | 20 318.0 | 20 685.0 | 21 109.0 | 21 254.0 | 21 910.0 | 21 933.0 | 22 539.0 | 22 367.0 | 23 488.0 | 23 562.0 | 23 787.0 | 23 640.0 | 24 121.0 | 24 704.0 | 26 445.0 | 68 177.0 | 67 592.0 | 69 874.0 | 73 435.0 | 73 495.0 | 73 502.0 | 79 172.0 | 80 997.0 | 80 390.0 | 81 668.0 | 82 792.0 | 82 225.0 | 87 744.0 |
| Inwestycje | 112.0 | 125.0 | 134.0 | 144.0 | 152.0 | 148.0 | 155.0 | 169.0 | 194.0 | 183.0 | 186.0 | 185.0 | 182.0 | 186.0 | 193.0 | 201.0 | 203.0 | 201.0 | 210.0 | 215.0 | 341.0 | 369.0 | 223.0 | 223.0 | 199.0 | 199.0 | 197.0 | 205.0 | 42 518.0 | 41 827.0 | 43 420.0 | 46 194.0 | 45 314.0 | 45 183.0 | 796.0 | 822.0 | 533.0 | 561.0 | 559.0 | 555.0 | 586.0 |
| Dług | 5 793.0 | 6 449.0 | 6 701.0 | 8 677.0 | 8 957.0 | 8 453.0 | 8 581.0 | 8 879.0 | 8 684.0 | 8 614.0 | 8 422.0 | 8 133.0 | 8 159.0 | 8 357.0 | 8 483.0 | 8 286.0 | 8 696.0 | 8 923.0 | 8 539.0 | 8 983.0 | 8 757.0 | 10 070.0 | 9 548.0 | 9 786.0 | 9 771.0 | 9 740.0 | 8 722.0 | 9 968.0 | 20 127.0 | 19 663.0 | 20 070.0 | 20 575.0 | 19 651.0 | 19 162.0 | 23 262.0 | 23 546.0 | 22 838.0 | 22 728.0 | 22 624.0 | 21 914.0 | 22 989.0 |
| Środki pieniężne i inne aktywa pieniężne | 226.0 | 184.0 | 185.0 | 661.0 | 650.0 | 571.0 | 92.0 | 103.0 | 164.0 | 201.0 | 238.0 | 142.0 | 338.0 | 125.0 | 51.0 | 150.0 | 61.0 | 352.0 | 45.0 | 145.0 | 133.0 | 247.0 | 277.0 | 183.0 | 147.0 | 360.0 | 892.0 | 210.0 | 69.0 | 85.0 | 154.0 | 138.0 | 451.0 | 290.0 | 325.0 | 294.0 | 464.0 | 519.0 | 557.0 | 463.0 | 739.0 |
| Dług netto | 5 567.0 | 6 265.0 | 6 516.0 | 8 016.0 | 8 307.0 | 7 882.0 | 8 489.0 | 8 776.0 | 8 520.0 | 8 413.0 | 8 184.0 | 7 991.0 | 7 821.0 | 8 232.0 | 8 432.0 | 8 136.0 | 8 635.0 | 8 571.0 | 8 494.0 | 8 838.0 | 8 624.0 | 9 823.0 | 9 271.0 | 9 603.0 | 9 624.0 | 9 380.0 | 7 830.0 | 9 758.0 | 20 058.0 | 19 578.0 | 19 916.0 | 20 437.0 | 19 200.0 | 18 872.0 | 22 937.0 | 23 252.0 | 22 374.0 | 22 209.0 | 22 067.0 | 21 451.0 | 22 250.0 |
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