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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 | 58 795.0 | 56 065.0 | 54 008.0 | 50 383.0 | 46 577.0 | 42 664.0 | 41 296.0 | 41 400.0 | 37 317.0 | 36 576.0 | 37 043.0 | 37 327.0 | 37 302.0 | 36 637.0 | 37 028.0 | 37 749.0 | 42 688.0 | 41 059.0 | 41 086.0 | 41 065.0 | 40 809.0 | 40 219.0 | 40 230.0 | 41 099.0 | 42 144.0 | 43 643.0 | 45 436.0 | 46 917.0 | 48 022.0 | 48 832.0 | 50 113.0 | 49 927.0 | 51 093.0 | 50 909.0 | 50 907.0 | 51 648.0 | 52 506.0 | 54 198.0 | 54 635.0 | 55 400.0 | 54 848.0 |
| Aktywa trwałe | 49 763.0 | 47 211.0 | 45 311.0 | 42 228.0 | 39 115.0 | 35 431.0 | 30 596.0 | 29 902.0 | 26 882.0 | 26 809.0 | 26 626.0 | 26 177.0 | 26 523.0 | 26 531.0 | 26 685.0 | 26 828.0 | 31 968.0 | 32 072.0 | 32 356.0 | 32 715.0 | 33 009.0 | 32 862.0 | 33 075.0 | 33 028.0 | 32 841.0 | 32 787.0 | 32 837.0 | 33 126.0 | 33 192.0 | 33 530.0 | 33 931.0 | 34 554.0 | 35 480.0 | 36 163.0 | 36 850.0 | 37 571.0 | 38 441.0 | 39 356.0 | 39 913.0 | 40 855.0 | 41 552.0 |
| Rzeczowe aktywa trwałe netto | 45 506.0 | 42 973.0 | 41 056.0 | 37 925.0 | 34 602.0 | 27 575.0 | 26 646.0 | 26 038.0 | 23 293.0 | 23 174.0 | 23 115.0 | 22 934.0 | 22 844.0 | 22 792.0 | 22 923.0 | 23 013.0 | 28 482.0 | 28 497.0 | 28 841.0 | 29 330.0 | 29 584.0 | 29 899.0 | 29 936.0 | 29 911.0 | 29 818.0 | 29 775.0 | 29 836.0 | 30 102.0 | 30 345.0 | 30 708.0 | 31 200.0 | 31 814.0 | 32 627.0 | 33 159.0 | 33 845.0 | 34 535.0 | 35 295.0 | 36 197.0 | 36 784.0 | 37 750.0 | 38 514.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 334.0 | 0.0 | 0.0 | 0.0 | 316.0 | 0.0 | 0.0 | 0.0 | 305.0 | 0.0 | 0.0 | 0.0 | 306.0 | 0.0 | 0.0 | 0.0 | 398.0 | 0.0 | 0.0 | 0.0 | 402.0 | 0.0 | 0.0 | 0.0 | 401.0 | 0.0 | 0.0 | 0.0 | 412.0 | 0.0 | 0.0 | 0.0 | 416.0 | 0.0 | 0.0 | 0.0 | 422.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 334.0 | 0.0 | 0.0 | (117.0) | 317.0 | (119.0) | (120.0) | (120.0) | 305.0 | (122.0) | (122.0) | (122.0) | 306.0 | 0.0 | (126.0) | (126.0) | 398.0 | (163.0) | (164.0) | (164.0) | 402.0 | (151.0) | (131.0) | (148.0) | 401.0 | 0.0 | (141.0) | (133.0) | 412.0 | (133.0) | (134.0) | (134.0) | 416.0 | (134.0) | (134.0) | (97.0) | 422.0 | (4 500.0) | (4 491.0) | 0.0 | 0.0 |
| Należności netto | 953.0 | 995.0 | 949.0 | 1 902.0 | 689.0 | 837.0 | 694.0 | 788.0 | 1 126.0 | 1 399.0 | 1 434.0 | 1 546.0 | 1 571.0 | 1 444.0 | 1 302.0 | 1 290.0 | 1 322.0 | 1 191.0 | 970.0 | 731.0 | 1 167.0 | 1 106.0 | 1 363.0 | 1 357.0 | 1 412.0 | 1 770.0 | 1 678.0 | 1 522.0 | 1 742.0 | 1 981.0 | 1 412.0 | 1 329.0 | 1 795.0 | 1 684.0 | 1 092.0 | 1 280.0 | 1 664.0 | 2 238.0 | 1 556.0 | 1 549.0 | 578.0 |
| Inwestycje długoterminowe | 328.0 | 0.0 | 0.0 | 117.0 | 339.0 | 119.0 | 120.0 | 120.0 | 303.0 | 122.0 | 122.0 | 122.0 | 262.0 | 0.0 | 126.0 | 126.0 | 316.0 | 163.0 | 164.0 | 164.0 | 303.0 | 151.0 | 131.0 | 148.0 | 295.0 | 0.0 | 141.0 | 133.0 | 232.0 | 133.0 | 134.0 | 134.0 | 262.0 | 134.0 | 134.0 | 97.0 | 639.0 | 98.0 | 99.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 9 032.0 | 8 854.0 | 8 697.0 | 8 155.0 | 7 462.0 | 7 233.0 | 10 700.0 | 11 498.0 | 10 435.0 | 9 767.0 | 10 417.0 | 11 150.0 | 10 779.0 | 10 106.0 | 10 343.0 | 10 921.0 | 10 720.0 | 8 987.0 | 8 730.0 | 8 350.0 | 7 800.0 | 7 357.0 | 7 155.0 | 8 071.0 | 9 303.0 | 10 856.0 | 12 599.0 | 13 791.0 | 14 830.0 | 15 302.0 | 16 182.0 | 15 373.0 | 15 613.0 | 14 746.0 | 14 057.0 | 14 077.0 | 14 065.0 | 14 842.0 | 14 722.0 | 14 545.0 | 13 296.0 |
| Środki pieniężne i Inwestycje | 464.0 | 549.0 | 466.0 | 338.0 | 224.0 | 252.0 | 352.0 | 1 108.0 | 4 245.0 | 4 001.0 | 4 667.0 | 4 957.0 | 4 447.0 | 3 702.0 | 3 859.0 | 4 556.0 | 4 217.0 | 2 833.0 | 2 623.0 | 2 247.0 | 2 020.0 | 1 602.0 | 1 465.0 | 2 403.0 | 3 657.0 | 4 580.0 | 6 313.0 | 7 672.0 | 8 068.0 | 8 338.0 | 9 492.0 | 8 578.0 | 8 146.0 | 6 852.0 | 6 683.0 | 5 745.0 | 5 966.0 | 6 242.0 | 6 303.0 | 6 117.0 | 3 923.0 |
| Zapasy | 5 361.0 | 5 238.0 | 5 431.0 | 5 345.0 | 4 788.0 | 3 975.0 | 3 744.0 | 3 686.0 | 3 642.0 | 3 763.0 | 3 642.0 | 3 857.0 | 3 893.0 | 3 885.0 | 4 176.0 | 4 047.0 | 4 759.0 | 4 461.0 | 4 377.0 | 4 434.0 | 3 958.0 | 3 854.0 | 3 810.0 | 3 892.0 | 3 893.0 | 4 145.0 | 4 218.0 | 4 120.0 | 4 497.0 | 4 454.0 | 4 670.0 | 4 819.0 | 5 180.0 | 5 737.0 | 5 810.0 | 5 949.0 | 6 060.0 | 5 977.0 | 6 474.0 | 6 443.0 | 0.0 |
| Inwestycje krótkoterminowe | 17.0 | 0.0 | 0.0 | 30.0 | 28.0 | 29.0 | 30.0 | 28.0 | 28.0 | 32.0 | 34.0 | 41.0 | 52.0 | 123.0 | 120.0 | 116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 0.0 | 300.0 | 300.0 | 100.0 | 100.0 | 1 117.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 464.0 | 549.0 | 466.0 | 338.0 | 224.0 | 252.0 | 352.0 | 1 108.0 | 4 245.0 | 4 001.0 | 4 667.0 | 4 957.0 | 4 447.0 | 3 702.0 | 3 859.0 | 4 556.0 | 4 217.0 | 2 833.0 | 2 623.0 | 2 247.0 | 2 020.0 | 1 602.0 | 1 465.0 | 2 403.0 | 3 657.0 | 4 580.0 | 6 313.0 | 7 672.0 | 8 068.0 | 8 338.0 | 9 492.0 | 8 578.0 | 8 146.0 | 6 852.0 | 6 683.0 | 5 745.0 | 5 666.0 | 6 142.0 | 6 203.0 | 5 000.0 | 3 923.0 |
| Należności krótkoterminowe | 2 439.0 | 3 111.0 | 3 376.0 | 3 445.0 | 2 251.0 | 2 987.0 | 2 569.0 | 2 347.0 | 1 540.0 | 1 780.0 | 1 880.0 | 2 098.0 | 1 546.0 | 2 209.0 | 2 420.0 | 2 396.0 | 1 661.0 | 2 599.0 | 2 721.0 | 2 755.0 | 1 654.0 | 2 465.0 | 2 471.0 | 2 533.0 | 1 473.0 | 2 866.0 | 3 106.0 | 2 949.0 | 2 035.0 | 3 163.0 | 3 853.0 | 3 947.0 | 2 701.0 | 3 836.0 | 3 642.0 | 3 724.0 | 2 466.0 | 3 655.0 | 3 910.0 | 3 824.0 | 2 789.0 |
| Dług krótkoterminowy | 478.0 | 558.0 | 791.0 | 906.0 | 649.0 | 1 139.0 | 770.0 | 802.0 | 1 232.0 | 2 228.0 | 2 216.0 | 2 215.0 | 1 414.0 | 483.0 | 4.0 | 4.0 | 17.0 | 3.0 | 4.0 | 4.0 | 49.0 | 245.0 | 90.0 | 47.0 | 72.0 | 656.0 | 1 057.0 | 897.0 | 410.0 | 1 365.0 | 1 038.0 | 1 032.0 | 1 075.0 | 49.0 | 37.0 | 35.0 | 850.0 | 769.0 | 768.0 | 769.0 | 41.0 |
| Zobowiązania krótkoterminowe | 5 203.0 | 4 410.0 | 4 739.0 | 4 827.0 | 4 307.0 | 4 426.0 | 4 540.0 | 4 488.0 | 4 265.0 | 4 842.0 | 4 944.0 | 5 517.0 | 5 038.0 | 4 344.0 | 3 799.0 | 3 851.0 | 3 319.0 | 3 247.0 | 3 286.0 | 3 360.0 | 3 209.0 | 3 143.0 | 2 906.0 | 3 096.0 | 3 417.0 | 4 611.0 | 5 527.0 | 5 523.0 | 5 892.0 | 6 454.0 | 5 932.0 | 5 999.0 | 6 345.0 | 5 281.0 | 4 788.0 | 4 860.0 | 5 815.0 | 6 305.0 | 6 136.0 | 6 247.0 | 5 496.0 |
| Rozliczenia międzyokresowe | 105.0 | 364.0 | 67.0 | 75.0 | 48.0 | 299.0 | 377.0 | 518.0 | 82.0 | 578.0 | 575.0 | 883.0 | 91.0 | 1 217.0 | 1 022.0 | 1 178.0 | 35.0 | 150.0 | 63.0 | 70.0 | 4 210.0 | 128.0 | 47.0 | 119.0 | 65.0 | 647.0 | 919.0 | 1 237.0 | 191.0 | 0.0 | 4 297.0 | 4 316.0 | 76.0 | 0.0 | 0.0 | 0.0 | 161.0 | 1 539.0 | 1 116.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 30 367.0 | 30 869.0 | 30 457.0 | 29 590.0 | 29 462.0 | 29 501.0 | 27 666.0 | 27 072.0 | 23 795.0 | 22 147.0 | 22 106.0 | 21 580.0 | 20 968.0 | 20 367.0 | 20 387.0 | 20 444.0 | 21 876.0 | 19 971.0 | 19 983.0 | 20 067.0 | 20 152.0 | 20 113.0 | 20 169.0 | 20 526.0 | 20 059.0 | 19 459.0 | 18 974.0 | 18 863.0 | 19 111.0 | 18 336.0 | 20 134.0 | 19 747.0 | 19 877.0 | 19 980.0 | 20 092.0 | 20 111.0 | 19 381.0 | 19 788.0 | 19 813.0 | 20 287.0 | 20 574.0 |
| Rezerwy z tytułu odroczonego podatku | 6 386.0 | 5 625.0 | 4 870.0 | 4 363.0 | 4 288.0 | 3 765.0 | 3 758.0 | 3 549.0 | 3 768.0 | 3 786.0 | 3 870.0 | 3 771.0 | 3 622.0 | 3 642.0 | 3 702.0 | 3 839.0 | 4 869.0 | 4 067.0 | 4 055.0 | 4 292.0 | 4 210.0 | 4 087.0 | 4 180.0 | 4 325.0 | 4 408.0 | 4 446.0 | 4 486.0 | 4 500.0 | 4 234.0 | 4 282.0 | 4 297.0 | 4 316.0 | 4 269.0 | 4 305.0 | 4 343.0 | 4 399.0 | 4 453.0 | 4 500.0 | 4 491.0 | 4 492.0 | 4 376.0 |
| Zobowiązania długoterminowe | 30 367.0 | 30 869.0 | 30 457.0 | 29 590.0 | 29 462.0 | 29 501.0 | 27 666.0 | 27 072.0 | 23 795.0 | 22 147.0 | 22 106.0 | 21 580.0 | 20 968.0 | 20 367.0 | 20 387.0 | 20 444.0 | 21 876.0 | 19 971.0 | 19 983.0 | 20 067.0 | 20 152.0 | 20 113.0 | 20 169.0 | 20 526.0 | 20 059.0 | 19 459.0 | 18 974.0 | 18 863.0 | 19 111.0 | 18 336.0 | 20 134.0 | 19 747.0 | 19 877.0 | 19 980.0 | 20 092.0 | 20 111.0 | 19 381.0 | 19 788.0 | 19 813.0 | 20 287.0 | 20 574.0 |
| 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 | 223.0 | 216.0 | 211.0 | 248.0 | 0.0 | 0.0 | 0.0 | 228.0 | 0.0 | 0.0 | 0.0 | 319.0 | 0.0 | 0.0 | 0.0 | 332.0 | 0.0 | 0.0 | 0.0 | 431.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 35 570.0 | 35 279.0 | 35 196.0 | 34 417.0 | 33 769.0 | 33 927.0 | 32 206.0 | 31 560.0 | 28 060.0 | 26 989.0 | 27 050.0 | 27 097.0 | 26 006.0 | 24 711.0 | 24 186.0 | 24 295.0 | 25 195.0 | 23 218.0 | 23 269.0 | 23 427.0 | 23 361.0 | 23 256.0 | 23 075.0 | 23 622.0 | 23 476.0 | 24 070.0 | 24 501.0 | 24 386.0 | 25 003.0 | 24 790.0 | 26 066.0 | 25 746.0 | 26 222.0 | 25 261.0 | 24 880.0 | 24 971.0 | 25 196.0 | 26 093.0 | 25 949.0 | 26 534.0 | 26 070.0 |
| Kapitał (fundusz) podstawowy | 117.0 | 117.0 | 117.0 | 127.0 | 137.0 | 138.0 | 145.0 | 149.0 | 157.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 158.0 | 159.0 | 160.0 | 160.0 | 160.0 | 160.0 | 161.0 | 161.0 | 161.0 | 161.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 | 162.0 |
| Zyski zatrzymane | 128.0 | (2 398.0) | (4 417.0) | (8 305.0) | (12 387.0) | (16 570.0) | (17 049.0) | (16 832.0) | (16 540.0) | (16 311.0) | (16 043.0) | (15 763.0) | (14 722.0) | (14 030.0) | (13 161.0) | (12 526.0) | (12 386.0) | (12 010.0) | (12 082.0) | (12 213.0) | (12 280.0) | (12 771.0) | (12 718.0) | (12 389.0) | (11 680.0) | (10 963.0) | (9 880.0) | (8 481.0) | (7 375.0) | (5 848.0) | (5 008.0) | (4 604.0) | (3 907.0) | (3 244.0) | (2 901.0) | (2 447.0) | (2 059.0) | (1 586.0) | (970.0) | (444.0) | (170.0) |
| Kapitał własny | 23 225.0 | 20 786.0 | 18 812.0 | 15 966.0 | 12 808.0 | 8 737.0 | 9 090.0 | 9 840.0 | 9 257.0 | 9 587.0 | 9 993.0 | 10 230.0 | 11 296.0 | 11 926.0 | 12 842.0 | 13 454.0 | 17 493.0 | 17 841.0 | 17 817.0 | 17 638.0 | 17 448.0 | 16 963.0 | 17 155.0 | 17 477.0 | 18 668.0 | 19 573.0 | 20 935.0 | 22 531.0 | 23 019.0 | 24 042.0 | 24 047.0 | 24 181.0 | 24 871.0 | 25 648.0 | 26 027.0 | 26 677.0 | 27 310.0 | 28 105.0 | 28 686.0 | 28 866.0 | 28 778.0 |
| Udziały mniejszościowe | 4 938.0 | 4 993.0 | 5 007.0 | 5 020.0 | 4 980.0 | 5 045.0 | 5 087.0 | 5 108.0 | 3 206.0 | 3 269.0 | 3 320.0 | 3 257.0 | 3 319.0 | 3 270.0 | 3 368.0 | 3 477.0 | 7 890.0 | 8 058.0 | 8 108.0 | 8 118.0 | 8 150.0 | 8 108.0 | 8 201.0 | 8 326.0 | 8 494.0 | 8 653.0 | 8 924.0 | 9 178.0 | 9 039.0 | 9 176.0 | 9 158.0 | 9 227.0 | 9 316.0 | 9 591.0 | 9 825.0 | 10 218.0 | 10 617.0 | 11 132.0 | 11 282.0 | 11 318.0 | 11 197.0 |
| Pasywa | 58 795.0 | 56 065.0 | 54 008.0 | 50 383.0 | 46 577.0 | 42 664.0 | 41 296.0 | 41 400.0 | 37 317.0 | 36 576.0 | 37 043.0 | 37 327.0 | 37 302.0 | 36 637.0 | 37 028.0 | 37 749.0 | 42 688.0 | 41 059.0 | 41 086.0 | 41 065.0 | 40 809.0 | 40 219.0 | 40 230.0 | 41 099.0 | 42 144.0 | 43 643.0 | 45 436.0 | 46 917.0 | 48 022.0 | 48 832.0 | 50 113.0 | 49 927.0 | 51 093.0 | 50 909.0 | 50 907.0 | 51 648.0 | 52 506.0 | 54 198.0 | 54 635.0 | 55 400.0 | 54 848.0 |
| Inwestycje | 328.0 | 0.0 | 0.0 | 147.0 | 339.0 | 148.0 | 150.0 | 148.0 | 303.0 | 154.0 | 156.0 | 163.0 | 262.0 | 123.0 | 246.0 | 242.0 | 316.0 | 163.0 | 164.0 | 164.0 | 303.0 | 151.0 | 131.0 | 148.0 | 295.0 | 0.0 | 141.0 | 133.0 | 232.0 | 133.0 | 134.0 | 134.0 | 262.0 | 134.0 | 134.0 | 397.0 | 939.0 | 198.0 | 199.0 | 1 117.0 | 0.0 |
| Dług | 18 970.0 | 20 312.0 | 20 902.0 | 20 698.0 | 20 428.0 | 20 777.0 | 19 319.0 | 18 982.0 | 16 027.0 | 15 363.0 | 15 354.0 | 14 782.0 | 13 117.0 | 11 606.0 | 11 127.0 | 11 127.0 | 11 141.0 | 9 905.0 | 9 916.0 | 9 919.0 | 9 826.0 | 10 074.0 | 9 914.0 | 10 030.0 | 9 711.0 | 9 809.0 | 9 695.0 | 9 665.0 | 9 450.0 | 9 621.0 | 11 092.0 | 10 690.0 | 10 620.0 | 9 635.0 | 9 495.0 | 9 405.0 | 9 769.0 | 9 425.0 | 9 426.0 | 9 679.0 | 41.0 |
| Środki pieniężne i inne aktywa pieniężne | 464.0 | 549.0 | 466.0 | 338.0 | 224.0 | 252.0 | 352.0 | 1 108.0 | 4 245.0 | 4 001.0 | 4 667.0 | 4 957.0 | 4 447.0 | 3 702.0 | 3 859.0 | 4 556.0 | 4 217.0 | 2 833.0 | 2 623.0 | 2 247.0 | 2 020.0 | 1 602.0 | 1 465.0 | 2 403.0 | 3 657.0 | 4 580.0 | 6 313.0 | 7 672.0 | 8 068.0 | 8 338.0 | 9 492.0 | 8 578.0 | 8 146.0 | 6 852.0 | 6 683.0 | 5 745.0 | 5 666.0 | 6 142.0 | 6 203.0 | 5 000.0 | 3 923.0 |
| Dług netto | 18 506.0 | 19 763.0 | 20 436.0 | 20 360.0 | 20 204.0 | 20 525.0 | 18 967.0 | 17 874.0 | 11 782.0 | 11 362.0 | 10 687.0 | 9 825.0 | 8 670.0 | 7 904.0 | 7 268.0 | 6 571.0 | 6 924.0 | 7 072.0 | 7 293.0 | 7 672.0 | 7 806.0 | 8 472.0 | 8 449.0 | 7 627.0 | 6 054.0 | 5 229.0 | 3 382.0 | 1 993.0 | 1 382.0 | 1 283.0 | 1 600.0 | 2 112.0 | 2 474.0 | 2 783.0 | 2 812.0 | 3 660.0 | 4 103.0 | 3 283.0 | 3 223.0 | 4 679.0 | (3 882.0) |
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