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| Rok finansowy | 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 | 2025 |
| 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 |
| Aktywa | 66 274.0 | 68 443.0 | 77 378.0 | 79 737.0 | 64 889.0 | 64 937.0 | 60 524.0 | 60 686.0 | 59 276.0 | 59 945.0 | 61 470.0 | 60 437.0 | 61 768.0 | 61 749.0 | 62 990.0 | 63 335.0 | 62 143.0 | 59 557.0 | 60 603.0 | 59 316.0 | 58 294.0 | 58 288.0 | 57 967.0 | 58 817.0 | 58 526.0 | 59 389.0 | 57 312.0 | 57 499.0 | 58 991.0 |
| Aktywa trwałe | 43 705.0 | 44 972.0 | 52 115.0 | 54 076.0 | 46 252.0 | 45 988.0 | 43 709.0 | 42 548.0 | 42 279.0 | 42 156.0 | 42 386.0 | 41 274.0 | 41 416.0 | 41 356.0 | 42 142.0 | 41 170.0 | 40 374.0 | 39 780.0 | 40 126.0 | 39 960.0 | 39 745.0 | 39 990.0 | 40 353.0 | 40 369.0 | 40 473.0 | 41 412.0 | 40 722.0 | 41 171.0 | 41 279.0 |
| Rzeczowe aktywa trwałe netto | 21 341.0 | 21 372.0 | 23 662.0 | 26 076.0 | 23 433.0 | 23 133.0 | 23 068.0 | 22 748.0 | 22 499.0 | 22 222.0 | 22 095.0 | 21 707.0 | 21 609.0 | 21 375.0 | 21 967.0 | 21 686.0 | 21 432.0 | 21 263.0 | 21 669.0 | 21 580.0 | 21 699.0 | 21 848.0 | 22 386.0 | 22 625.0 | 22 911.0 | 23 394.0 | 23 272.0 | 23 650.0 | 23 722.0 |
| Wartość firmy | 8 888.0 | 9 863.0 | 13 848.0 | 13 812.0 | 9 848.0 | 9 785.0 | 8 796.0 | 8 780.0 | 8 801.0 | 8 854.0 | 8 908.0 | 8 819.0 | 8 833.0 | 8 801.0 | 8 764.0 | 8 716.0 | 8 605.0 | 8 524.0 | 8 644.0 | 8 653.0 | 8 615.0 | 8 580.0 | 8 641.0 | 8 590.0 | 8 559.0 | 8 684.0 | 8 565.0 | 8 619.0 | 8 698.0 |
| Wartości niematerialne i prawne | 4 479.0 | 4 345.0 | 4 913.0 | 4 743.0 | 4 000.0 | 3 859.0 | 3 759.0 | 3 636.0 | 3 532.0 | 3 442.0 | 3 352.0 | 3 199.0 | 3 093.0 | 2 962.0 | 2 881.0 | 2 761.0 | 2 616.0 | 2 483.0 | 2 442.0 | 2 336.0 | 2 231.0 | 2 132.0 | 2 072.0 | 1 967.0 | 1 875.0 | 1 840.0 | 1 721.0 | 1 652.0 | 1 606.0 |
| Wartość firmy i wartości niematerialne i prawne | 13 367.0 | 14 208.0 | 18 761.0 | 18 555.0 | 13 848.0 | 13 644.0 | 12 555.0 | 12 416.0 | 12 333.0 | 12 296.0 | 12 260.0 | 12 018.0 | 11 926.0 | 11 763.0 | 11 645.0 | 11 477.0 | 11 221.0 | 11 007.0 | 11 086.0 | 10 989.0 | 10 846.0 | 10 712.0 | 10 713.0 | 10 557.0 | 10 434.0 | 10 524.0 | 10 286.0 | 10 271.0 | 10 304.0 |
| Należności netto | 6 356.0 | 6 435.0 | 5 665.0 | 8 773.0 | 6 446.0 | 6 006.0 | 5 907.0 | 5 538.0 | 5 031.0 | 5 428.0 | 5 304.0 | 6 025.0 | 6 936.0 | 7 316.0 | 7 319.0 | 7 877.0 | 8 011.0 | 6 906.0 | 6 277.0 | 6 367.0 | 6 100.0 | 5 898.0 | 5 156.0 | 5 594.0 | 7 079.0 | 7 316.0 | 6 864.0 | 7 184.0 | 7 654.0 |
| Inwestycje długoterminowe | 6 024.0 | 6 296.0 | 6 471.0 | 6 058.0 | 5 526.0 | 5 744.0 | 3 992.0 | 3 371.0 | 3 482.0 | 3 464.0 | 4 102.0 | 4 056.0 | 4 518.0 | 4 963.0 | 5 238.0 | 4 888.0 | 4 644.0 | 4 517.0 | 4 382.0 | 4 323.0 | 4 158.0 | 4 193.0 | 4 007.0 | 4 459.0 | 4 551.0 | 4 157.0 | 3 033.0 | 2 812.0 | 4 484.0 |
| Aktywa obrotowe | 22 569.0 | 23 471.0 | 25 263.0 | 25 661.0 | 18 637.0 | 18 949.0 | 16 815.0 | 18 138.0 | 16 997.0 | 17 789.0 | 19 084.0 | 19 163.0 | 20 352.0 | 20 393.0 | 20 848.0 | 22 165.0 | 21 769.0 | 19 777.0 | 20 477.0 | 19 356.0 | 18 549.0 | 18 298.0 | 17 614.0 | 18 448.0 | 18 053.0 | 17 977.0 | 16 590.0 | 16 328.0 | 17 712.0 |
| Środki pieniężne i Inwestycje | 4 956.0 | 5 541.0 | 2 769.0 | 3 070.0 | 2 466.0 | 2 834.0 | 2 388.0 | 3 634.0 | 3 726.0 | 4 496.0 | 5 104.0 | 4 133.0 | 3 491.0 | 2 911.0 | 2 988.0 | 3 143.0 | 2 367.0 | 2 216.0 | 3 886.0 | 3 319.0 | 2 924.0 | 3 080.0 | 2 987.0 | 4 524.0 | 3 955.0 | 2 883.0 | 2 189.0 | 1 465.0 | 2 399.0 |
| Zapasy | 6 957.0 | 7 172.0 | 9 260.0 | 9 508.0 | 6 841.0 | 6 416.0 | 6 214.0 | 6 324.0 | 5 784.0 | 5 609.0 | 5 701.0 | 6 157.0 | 6 952.0 | 7 111.0 | 7 372.0 | 7 760.0 | 8 225.0 | 7 571.0 | 6 988.0 | 6 825.0 | 6 487.0 | 6 211.0 | 6 076.0 | 6 373.0 | 6 459.0 | 6 741.0 | 6 544.0 | 6 765.0 | 6 701.0 |
| Inwestycje krótkoterminowe | 133.0 | 106.0 | 100.0 | 101.0 | 20.0 | 11.0 | 21.0 | 1.0 | 2.0 | 739.0 | 465.0 | 449.0 | 480.0 | 472.0 | 478.0 | 454.0 | 537.0 | 148.0 | 939.0 | 627.0 | 1 896.0 | 1 844.0 | 1 705.0 | 771.0 | 570.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 823.0 | 5 435.0 | 2 669.0 | 2 969.0 | 2 446.0 | 2 823.0 | 2 367.0 | 3 633.0 | 3 724.0 | 4 496.0 | 5 104.0 | 4 133.0 | 3 491.0 | 2 911.0 | 2 988.0 | 3 143.0 | 2 367.0 | 2 216.0 | 3 886.0 | 3 319.0 | 2 924.0 | 3 080.0 | 2 987.0 | 3 753.0 | 3 385.0 | 2 883.0 | 2 189.0 | 1 465.0 | 2 399.0 |
| Należności krótkoterminowe | 7 172.0 | 7 320.0 | 4 456.0 | 8 279.0 | 6 367.0 | 5 880.0 | 3 889.0 | 3 769.0 | 3 296.0 | 3 400.0 | 3 763.0 | 4 200.0 | 4 664.0 | 4 601.0 | 5 577.0 | 5 769.0 | 5 693.0 | 5 008.0 | 4 940.0 | 4 575.0 | 4 286.0 | 4 293.0 | 4 529.0 | 4 940.0 | 4 979.0 | 5 093.0 | 4 847.0 | 4 925.0 | 6 641.0 |
| Dług krótkoterminowy | 3 683.0 | 3 502.0 | 645.0 | 3 163.0 | 1 683.0 | 1 731.0 | 1 863.0 | 2 642.0 | 2 080.0 | 1 486.0 | 1 448.0 | 1 454.0 | 1 452.0 | 1 387.0 | 1 020.0 | 1 059.0 | 1 236.0 | 1 103.0 | 1 298.0 | 1 133.0 | 843.0 | 983.0 | 837.0 | 821.0 | 994.0 | 723.0 | 950.0 | 968.0 | 875.0 |
| Zobowiązania krótkoterminowe | 14 231.0 | 14 334.0 | 13 755.0 | 15 373.0 | 11 605.0 | 11 201.0 | 10 679.0 | 11 121.0 | 9 786.0 | 10 207.0 | 11 108.0 | 11 354.0 | 12 308.0 | 12 793.0 | 13 226.0 | 13 054.0 | 13 309.0 | 12 315.0 | 11 331.0 | 10 489.0 | 9 649.0 | 10 248.0 | 9 957.0 | 10 249.0 | 10 308.0 | 10 827.0 | 10 288.0 | 10 586.0 | 10 486.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 791.0 | 699.0 | 370.0 | 490.0 | 522.0 | 468.0 | 331.0 | 354.0 | 397.0 | 305.0 | 462.0 | 621.0 | 209.0 | 181.0 | 1 118.0 | 1 136.0 | 275.0 | 293.0 | (4 286.0) | (4 293.0) | (4 529.0) | 210.0 | 203.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 34 607.0 | 33 240.0 | 35 654.0 | 36 218.0 | 34 784.0 | 35 750.0 | 35 751.0 | 36 104.0 | 36 393.0 | 36 806.0 | 37 357.0 | 34 520.0 | 33 307.0 | 31 928.0 | 31 025.0 | 30 856.0 | 29 327.0 | 28 613.0 | 28 025.0 | 28 112.0 | 28 136.0 | 27 960.0 | 28 902.0 | 29 651.0 | 29 418.0 | 29 721.0 | 29 173.0 | 29 618.0 | 17 607.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 664.0 | 721.0 | 500.0 | 380.0 | 347.0 | 352.0 | 321.0 | 337.0 | 405.0 | 485.0 | 504.0 | 501.0 | 506.0 | 654.0 | 752.0 | 716.0 | 1 110.0 | 744.0 | 671.0 | 668.0 | 399.0 | 383.0 | 372.0 | 397.0 | 392.0 | 407.0 | 378.0 |
| Zobowiązania długoterminowe | 34 607.0 | 33 240.0 | 35 654.0 | 36 218.0 | 34 784.0 | 35 750.0 | 35 751.0 | 36 104.0 | 36 393.0 | 36 806.0 | 37 357.0 | 34 520.0 | 33 307.0 | 31 928.0 | 31 025.0 | 30 856.0 | 29 327.0 | 28 613.0 | 28 025.0 | 28 112.0 | 28 136.0 | 27 960.0 | 28 902.0 | 29 651.0 | 29 418.0 | 29 721.0 | 29 173.0 | 29 618.0 | 17 607.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 371.0 | 2 126.0 | 2 200.0 | 2 153.0 | 2 160.0 | 2 006.0 | 1 950.0 | 1 893.0 | 2 401.0 | 1 882.0 | 1 821.0 | 1 841.0 | 2 226.0 | 1 398.0 | 1 333.0 | 1 289.0 | 1 965.0 | 1 311.0 | 1 353.0 | 1 345.0 | 2 117.0 | 1 395.0 | 1 353.0 | 1 339.0 | 0.0 | 1 021.0 | 0.0 |
| Zobowiązania ogółem | 48 838.0 | 47 574.0 | 49 409.0 | 51 591.0 | 46 389.0 | 46 951.0 | 46 430.0 | 47 225.0 | 46 179.0 | 47 013.0 | 48 465.0 | 45 874.0 | 45 615.0 | 44 721.0 | 44 251.0 | 43 910.0 | 42 636.0 | 40 928.0 | 39 356.0 | 38 601.0 | 37 785.0 | 38 208.0 | 38 859.0 | 39 900.0 | 39 726.0 | 40 548.0 | 39 461.0 | 40 204.0 | 40 399.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| Zyski zatrzymane | 18 505.0 | 19 521.0 | 29 808.0 | 29 701.0 | 20 110.0 | 19 873.0 | 17 045.0 | 16 763.0 | 16 017.0 | 15 472.0 | 16 361.0 | 16 829.0 | 18 200.0 | 19 357.0 | 20 623.0 | 21 672.0 | 22 827.0 | 23 068.0 | 23 180.0 | 22 584.0 | 22 570.0 | 22 376.0 | 21 774.0 | 21 796.0 | 21 739.0 | 21 459.0 | 20 909.0 | 20 101.0 | 18 766.0 |
| Kapitał własny | 17 436.0 | 20 869.0 | 27 969.0 | 28 146.0 | 18 500.0 | 17 986.0 | 14 094.0 | 13 461.0 | 13 097.0 | 12 932.0 | 13 005.0 | 14 563.0 | 16 153.0 | 17 028.0 | 18 739.0 | 19 425.0 | 19 507.0 | 18 629.0 | 21 247.0 | 20 715.0 | 20 509.0 | 20 080.0 | 19 108.0 | 18 917.0 | 18 800.0 | 18 841.0 | 18 347.0 | 17 295.0 | 18 592.0 |
| Udziały mniejszościowe | 886.0 | 913.0 | 1 138.0 | 1 180.0 | 589.0 | 587.0 | 553.0 | 555.0 | 560.0 | 578.0 | 570.0 | 560.0 | 580.0 | 589.0 | 574.0 | 545.0 | 534.0 | 512.0 | 529.0 | 534.0 | 512.0 | 513.0 | 501.0 | 492.0 | 482.0 | 530.0 | 496.0 | 507.0 | 1 361.0 |
| Pasywa | 66 274.0 | 68 443.0 | 77 378.0 | 79 737.0 | 64 889.0 | 64 937.0 | 60 524.0 | 60 686.0 | 59 276.0 | 59 945.0 | 61 470.0 | 60 437.0 | 61 768.0 | 61 749.0 | 62 990.0 | 63 335.0 | 62 143.0 | 59 557.0 | 60 603.0 | 59 316.0 | 58 294.0 | 58 288.0 | 57 967.0 | 58 817.0 | 58 526.0 | 59 389.0 | 57 312.0 | 57 499.0 | 58 991.0 |
| Inwestycje | 6 157.0 | 6 402.0 | 6 571.0 | 6 159.0 | 5 546.0 | 5 755.0 | 4 013.0 | 3 372.0 | 3 484.0 | 4 203.0 | 4 567.0 | 4 505.0 | 4 998.0 | 5 435.0 | 5 716.0 | 5 342.0 | 5 181.0 | 4 517.0 | 4 382.0 | 4 950.0 | 4 719.0 | 4 748.0 | 4 445.0 | 5 230.0 | 5 121.0 | 4 157.0 | 3 033.0 | 2 812.0 | 4 484.0 |
| Dług | 20 796.0 | 20 581.0 | 19 899.0 | 22 449.0 | 20 196.0 | 20 261.0 | 19 156.0 | 20 193.0 | 19 542.0 | 19 267.0 | 19 044.0 | 18 726.0 | 17 562.0 | 16 429.0 | 16 135.0 | 15 953.0 | 15 054.0 | 14 759.0 | 16 706.0 | 16 575.0 | 16 297.0 | 16 270.0 | 16 447.0 | 17 738.0 | 17 721.0 | 17 910.0 | 17 645.0 | 17 921.0 | 18 104.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 823.0 | 5 435.0 | 2 669.0 | 2 969.0 | 2 446.0 | 2 823.0 | 2 367.0 | 3 633.0 | 3 724.0 | 4 496.0 | 5 104.0 | 4 133.0 | 3 491.0 | 2 911.0 | 2 988.0 | 3 143.0 | 2 367.0 | 2 216.0 | 3 886.0 | 3 319.0 | 2 924.0 | 3 080.0 | 2 987.0 | 3 753.0 | 3 385.0 | 2 883.0 | 2 189.0 | 1 465.0 | 2 399.0 |
| Dług netto | 15 973.0 | 15 146.0 | 17 230.0 | 19 480.0 | 17 750.0 | 17 438.0 | 16 789.0 | 16 560.0 | 15 818.0 | 14 771.0 | 13 940.0 | 14 593.0 | 14 071.0 | 13 518.0 | 13 147.0 | 12 810.0 | 12 687.0 | 12 543.0 | 12 820.0 | 13 256.0 | 13 373.0 | 13 190.0 | 13 460.0 | 13 985.0 | 14 336.0 | 15 027.0 | 15 456.0 | 16 456.0 | 15 705.0 |
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