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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 883 301.0 | 883 301.0 | 958 587.0 | 958 587.0 | 955 052.0 | 955 052.0 | 868 730.0 | 868 730.0 | 776 710.0 | 777 622.0 | 790 227.0 | 790 227.0 | 788 325.0 | 788 325.0 | 796 068.0 | 796 068.0 | 806 510.0 | 806 510.0 | 826 943.0 | 826 943.0 | 847 124.0 | 847 124.0 | 927 628.0 | 927 628.0 | 866 565.0 | 866 565.0 | 871 573.0 | 871 573.0 | 925 968.0 | 925 968.0 | 975 876.0 | 975 876.0 | 1 055 126.0 | 1 055 126.0 | 1 048 288.0 | 1 048 288.0 | 1 059 083.0 | 1 059 083.0 | 1 071 005.0 | 1 071 005.0 |
| Aktywa trwałe | 851 072.0 | 164 586.0 | 878 372.0 | 215 740.0 | 909 088.0 | 216 893.0 | 803 123.0 | 182 207.0 | 736 950.0 | 146 156.0 | 702 524.0 | 155 803.0 | 753 562.0 | 149 088.0 | 717 624.0 | 143 816.0 | 780 019.0 | 131 306.0 | 785 589.0 | 137 415.0 | 821 163.0 | 148 764.0 | 875 130.0 | 185 956.0 | 831 913.0 | 150 079.0 | 818 742.0 | 129 951.0 | 899 004.0 | 131 745.0 | 931 712.0 | 124 001.0 | 1 052 460.0 | 154 775.0 | 991 009.0 | 132 604.0 | 1 056 192.0 | 138 535.0 | 1 066 013.0 | 935 779.0 |
| Rzeczowe aktywa trwałe netto | 1 952.0 | 1 952.0 | 1 948.0 | 1 948.0 | 1 741.0 | 1 741.0 | 1 468.0 | 1 468.0 | 1 423.0 | 1 423.0 | 1 337.0 | 1 337.0 | 1 315.0 | 1 315.0 | 1 245.0 | 1 245.0 | 1 199.0 | 1 199.0 | 1 133.0 | 1 133.0 | 1 117.0 | 1 117.0 | 2 291.0 | 2 291.0 | 2 374.0 | 2 374.0 | 2 265.0 | 2 265.0 | 2 814.0 | 2 814.0 | 3 086.0 | 3 086.0 | 3 009.0 | 3 009.0 | 2 930.0 | 2 930.0 | 3 016.0 | 3 016.0 | 2 935.0 | 2 935.0 |
| Wartość firmy | 5 394.0 | 5 394.0 | 0.0 | 0.0 | 4 631.0 | 4 631.0 | 0.0 | 0.0 | 2 913.0 | 2 913.0 | 0.0 | 0.0 | 2 862.0 | 2 862.0 | 0.0 | 0.0 | 2 863.0 | 2 863.0 | 0.0 | 0.0 | 2 864.0 | 2 864.0 | 2 865.0 | 2 865.0 | 1 838.0 | 3 809.0 | 1 838.0 | 1 838.0 | 1 964.0 | 1 964.0 | 1 964.0 | 1 964.0 | 2 089.0 | 2 089.0 | 2 089.0 | 2 089.0 | 2 070.0 | 2 070.0 | 2 070.0 | 2 070.0 |
| Wartości niematerialne i prawne | 2 326.0 | 2 326.0 | 8 030.0 | 8 030.0 | 2 716.0 | 2 716.0 | 6 820.0 | 6 820.0 | 2 389.0 | 5 302.0 | 5 393.0 | 5 393.0 | 2 739.0 | 5 601.0 | 5 607.0 | 5 607.0 | 2 924.0 | 5 787.0 | 5 872.0 | 5 872.0 | 2 712.0 | 5 576.0 | 1 831.0 | 1 831.0 | 1 971.0 | 3 809.0 | 1 938.0 | 1 938.0 | 2 149.0 | 4 113.0 | 2 213.0 | 2 213.0 | 2 563.0 | 4 652.0 | 2 689.0 | 4 778.0 | 2 882.0 | 4 952.0 | 2 960.0 | 5 030.0 |
| Wartość firmy i wartości niematerialne i prawne | 7 720.0 | 7 720.0 | 8 030.0 | 8 030.0 | 7 347.0 | 7 347.0 | 6 820.0 | 6 820.0 | 5 302.0 | 5 302.0 | 5 393.0 | 5 393.0 | 5 601.0 | 5 601.0 | 5 607.0 | 5 607.0 | 5 787.0 | 5 787.0 | 5 872.0 | 5 872.0 | 5 576.0 | 5 576.0 | 4 696.0 | 4 696.0 | 3 809.0 | 3 809.0 | 3 776.0 | 3 776.0 | 4 113.0 | 4 113.0 | 4 177.0 | 4 177.0 | 4 652.0 | 4 652.0 | 4 778.0 | 4 778.0 | 4 952.0 | 4 952.0 | 5 030.0 | 5 030.0 |
| Należności netto | 0.0 | 3 853.0 | 0.0 | 0.0 | 0.0 | 3 445.0 | 0.0 | 0.0 | 0.0 | 4 943.0 | 0.0 | 0.0 | 0.0 | 1 623.0 | 0.0 | 0.0 | 0.0 | 2 229.0 | 0.0 | 0.0 | 0.0 | 1 600.0 | 0.0 | 0.0 | 0.0 | 1 741.0 | 0.0 | 0.0 | 0.0 | 1 390.0 | 0.0 | 0.0 | 0.0 | 2 163.0 | 0.0 | 0.0 | 0.0 | 2 876.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 154 914.0 | 0.0 | 205 762.0 | 0.0 | 207 805.0 | 0.0 | 173 919.0 | 0.0 | 139 431.0 | 0.0 | 149 073.0 | 0.0 | 142 172.0 | 0.0 | 136 964.0 | 0.0 | 124 320.0 | 0.0 | 130 410.0 | 0.0 | 142 071.0 | 0.0 | 178 969.0 | 0.0 | 143 896.0 | 0.0 | 123 910.0 | 0.0 | 124 818.0 | 0.0 | 116 738.0 | 0.0 | 147 114.0 | 0.0 | 124 896.0 | 0.0 | 130 567.0 | 0.0 | 24 690.0 |
| Aktywa obrotowe | 32 229.0 | 137 197.0 | 80 215.0 | 90 009.0 | 45 964.0 | 136 567.0 | 65 607.0 | 77 752.0 | 39 760.0 | 114 775.0 | 87 703.0 | 94 098.0 | 34 763.0 | 99 852.0 | 78 444.0 | 84 541.0 | 26 491.0 | 87 013.0 | 41 354.0 | 81 462.0 | 25 961.0 | 76 540.0 | 52 498.0 | 119 222.0 | 34 652.0 | 101 153.0 | 52 831.0 | 133 720.0 | 26 964.0 | 110 604.0 | 44 164.0 | 177 951.0 | 2 666.0 | 146 690.0 | 57 279.0 | 195 958.0 | 2 891.0 | 123 073.0 | 4 992.0 | 135 226.0 |
| Środki pieniężne i Inwestycje | 32 229.0 | 133 344.0 | 80 215.0 | 90 009.0 | 45 964.0 | 133 122.0 | 65 607.0 | 77 752.0 | 39 760.0 | 109 832.0 | 87 703.0 | 94 098.0 | 34 763.0 | 98 229.0 | 78 444.0 | 84 541.0 | 26 491.0 | 84 784.0 | 41 354.0 | 81 462.0 | 25 961.0 | 74 940.0 | 52 498.0 | 119 222.0 | 34 652.0 | 99 412.0 | 52 831.0 | 133 720.0 | 26 964.0 | 109 214.0 | 44 164.0 | 177 951.0 | 2 666.0 | 144 527.0 | 57 279.0 | 195 958.0 | 2 891.0 | 120 197.0 | 4 992.0 | 4 992.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (156 598.0) | 0.0 | 0.0 | 0.0 | (165 199.0) | 0.0 | 0.0 | 0.0 | (126 810.0) | 0.0 | 0.0 | 0.0 | (152 946.0) | 0.0 | 0.0 | 0.0 | (159 861.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 87 407.0 | 0.0 | 0.0 | 0.0 | 74 885.0 | 0.0 | 0.0 | 0.0 | 62 185.0 | 0.0 | 0.0 | 0.0 | 58 103.0 | 0.0 | 0.0 | 0.0 | 52 097.0 | 0.0 | 0.0 | 0.0 | 40 554.0 | 0.0 | 0.0 | 0.0 | 44 215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (125 469.0) |
| Środki pieniężne i inne aktywa pieniężne | 32 229.0 | 45 937.0 | 80 215.0 | 90 009.0 | 45 964.0 | 81 529.0 | 65 607.0 | 77 752.0 | 39 760.0 | 47 647.0 | 87 703.0 | 94 098.0 | 34 763.0 | 80 892.0 | 78 444.0 | 84 541.0 | 26 491.0 | 80 756.0 | 41 354.0 | 81 462.0 | 25 961.0 | 87 587.0 | 52 498.0 | 119 222.0 | 34 652.0 | 116 739.0 | 52 831.0 | 133 720.0 | 26 964.0 | 109 214.0 | 44 164.0 | 177 951.0 | 2 666.0 | 144 527.0 | 57 279.0 | 195 958.0 | 2 891.0 | 120 197.0 | 4 992.0 | 130 461.0 |
| Należności krótkoterminowe | 0.0 | 4 525.0 | 0.0 | 0.0 | 0.0 | 4 147.0 | 0.0 | 0.0 | 0.0 | 3 281.0 | 0.0 | 0.0 | 0.0 | 2 283.0 | 0.0 | 0.0 | 0.0 | 2 550.0 | 0.0 | 0.0 | 0.0 | 2 217.0 | 0.0 | 0.0 | 0.0 | 1 283.0 | 0.0 | 0.0 | 0.0 | 892.0 | 0.0 | 0.0 | 0.0 | 1 840.0 | 0.0 | 0.0 | 0.0 | 6 394.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 169 446.0 | 0.0 | 0.0 | 0.0 | 196 738.0 | 0.0 | 0.0 | 0.0 | 167 414.0 | 0.0 | 0.0 | 0.0 | 189 662.0 | 0.0 | 0.0 | 0.0 | 164 238.0 | 0.0 | 0.0 | 0.0 | 179 034.0 | 0.0 | 0.0 | 0.0 | 179 469.0 | 0.0 | 0.0 | 0.0 | 130 153.0 | 0.0 | 0.0 | 0.0 | 128 274.0 | 0.0 | 0.0 | 0.0 | 113 799.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4 525.0 | 173 971.0 | 0.0 | 0.0 | 4 147.0 | 200 885.0 | 0.0 | 0.0 | 2 307.0 | 170 695.0 | 0.0 | 0.0 | 2 283.0 | 191 945.0 | 0.0 | 0.0 | 2 550.0 | 166 788.0 | 0.0 | 0.0 | 2 217.0 | 181 251.0 | 0.0 | 56 969.0 | 1 283.0 | 180 752.0 | 0.0 | 25 311.0 | 892.0 | 892.0 | 0.0 | 6 749.0 | 1 840.0 | 1 840.0 | 0.0 | 9 572.0 | 6 394.0 | 6 394.0 | 0.0 | 6 786.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (129 261.0) | 0.0 | 0.0 | 0.0 | (126 434.0) | 0.0 | 0.0 | 0.0 | (107 405.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 830 868.0 | 156 850.0 | 178 619.0 | 908 719.0 | 895 392.0 | 136 810.0 | 179 163.0 | 818 648.0 | 723 088.0 | 172 679.0 | 130 232.0 | 739 371.0 | 734 725.0 | 131 058.0 | 168 486.0 | 743 667.0 | 751 248.0 | 146 380.0 | 180 181.0 | 772 852.0 | 789 303.0 | 149 740.0 | 189 628.0 | 869 250.0 | 803 989.0 | 132 575.0 | 196 716.0 | 809 996.0 | 862 297.0 | 169 840.0 | 206 523.0 | 914 847.0 | 994 254.0 | 1 840.0 | 214 056.0 | 138 791.0 | 991 186.0 | 196 315.0 | 192 547.0 | 1 002 509.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441.0 | 0.0 | 0.0 | 0.0 | 319.0 | 0.0 | 30.0 | 0.0 | 247.0 | 0.0 | 0.0 | 0.0 | 126.0 | 0.0 | 0.0 | 0.0 | 109.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 830 868.0 | 156 850.0 | 178 619.0 | 908 719.0 | 895 392.0 | 136 810.0 | 179 163.0 | 818 648.0 | 723 088.0 | 172 679.0 | 130 232.0 | 739 371.0 | 734 725.0 | 131 058.0 | 168 486.0 | 743 667.0 | 751 248.0 | 146 380.0 | 180 181.0 | 772 852.0 | 789 303.0 | 149 740.0 | 189 628.0 | 869 250.0 | 803 989.0 | 132 575.0 | 196 716.0 | 809 996.0 | 862 297.0 | 169 840.0 | 206 523.0 | 914 847.0 | 994 254.0 | 1 840.0 | 214 056.0 | 138 791.0 | 991 186.0 | 196 315.0 | 192 547.0 | 1 002 509.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 555.0 | 0.0 | 0.0 | 0.0 | 1 967.0 | 0.0 | 0.0 | 0.0 | 419.0 | 0.0 | 0.0 | 0.0 | 2 259.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 835 393.0 | 835 393.0 | 178 619.0 | 908 719.0 | 899 539.0 | 899 539.0 | 179 163.0 | 818 648.0 | 725 395.0 | 726 307.0 | 130 232.0 | 739 371.0 | 737 008.0 | 737 008.0 | 168 486.0 | 743 667.0 | 753 798.0 | 753 798.0 | 180 181.0 | 772 852.0 | 791 520.0 | 791 520.0 | 189 628.0 | 869 250.0 | 805 272.0 | 805 272.0 | 196 716.0 | 809 996.0 | 863 189.0 | 863 189.0 | 206 523.0 | 914 847.0 | 996 094.0 | 996 094.0 | 214 056.0 | 138 791.0 | 997 580.0 | 997 580.0 | 192 547.0 | 1 009 295.0 |
| Kapitał (fundusz) podstawowy | 24 049.0 | 24 049.0 | 25 714.0 | 25 714.0 | 31 334.0 | 31 334.0 | 29 349.0 | 29 349.0 | 30 968.0 | 30 968.0 | 31 421.0 | 31 421.0 | 31 707.0 | 31 707.0 | 32 782.0 | 32 782.0 | 33 062.0 | 33 062.0 | 34 905.0 | 34 905.0 | 36 762.0 | 36 762.0 | 39 248.0 | 39 248.0 | 43 531.0 | 43 531.0 | 43 713.0 | 43 713.0 | 43 247.0 | 43 247.0 | 41 291.0 | 41 291.0 | 39 399.0 | 39 399.0 | 38 845.0 | 38 845.0 | 38 546.0 | 38 546.0 | 37 664.0 | 37 664.0 |
| Zyski zatrzymane | 20 978.0 | 20 377.0 | 20 867.0 | 20 867.0 | 21 269.0 | 21 205.0 | 17 163.0 | 17 033.0 | 16 453.0 | 16 378.0 | 16 430.0 | 16 334.0 | 16 442.0 | 16 442.0 | 16 357.0 | 16 357.0 | 16 673.0 | 16 673.0 | 16 776.0 | 16 776.0 | 16 583.0 | 16 583.0 | 16 314.0 | 16 314.0 | 15 717.0 | 15 717.0 | 17 772.0 | 17 772.0 | 18 982.0 | 18 982.0 | 20 440.0 | 20 440.0 | 21 472.0 | 21 472.0 | 22 958.0 | 22 958.0 | 23 800.0 | 23 800.0 | 24 382.0 | 24 382.0 |
| Kapitał własny | 47 908.0 | 47 908.0 | 49 868.0 | 49 868.0 | 55 513.0 | 55 513.0 | 50 082.0 | 50 082.0 | 51 315.0 | 51 315.0 | 50 856.0 | 50 856.0 | 51 317.0 | 51 317.0 | 52 401.0 | 52 401.0 | 52 712.0 | 52 712.0 | 54 091.0 | 54 091.0 | 55 604.0 | 55 604.0 | 58 378.0 | 58 378.0 | 61 293.0 | 61 293.0 | 61 577.0 | 61 577.0 | 62 779.0 | 62 779.0 | 61 029.0 | 61 029.0 | 59 032.0 | 59 032.0 | 61 415.0 | 61 415.0 | 61 503.0 | 61 503.0 | 61 710.0 | 61 710.0 |
| Udziały mniejszościowe | 17.0 | 17.0 | 626.0 | 626.0 | 19.0 | 19.0 | 25.0 | 25.0 | 23.0 | 23.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 7.0 | 7.0 | 8.0 | 8.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.0 | 349.0 | 344.0 | 344.0 |
| Pasywa | 883 301.0 | 883 301.0 | 228 487.0 | 958 587.0 | 955 052.0 | 955 052.0 | 229 245.0 | 868 730.0 | 776 710.0 | 777 622.0 | 181 088.0 | 790 227.0 | 788 325.0 | 788 325.0 | 220 887.0 | 796 068.0 | 806 510.0 | 806 510.0 | 234 272.0 | 826 943.0 | 847 124.0 | 847 124.0 | 248 006.0 | 927 628.0 | 866 565.0 | 866 565.0 | 258 293.0 | 871 573.0 | 925 968.0 | 925 968.0 | 267 552.0 | 975 876.0 | 1 055 126.0 | 1 055 126.0 | 275 471.0 | 1 048 288.0 | 1 059 083.0 | 1 059 083.0 | 254 257.0 | 1 071 005.0 |
| Inwestycje | 0.0 | 242 321.0 | 0.0 | 205 762.0 | 0.0 | 256 319.0 | 0.0 | 173 919.0 | 0.0 | 201 616.0 | 0.0 | 149 073.0 | 0.0 | 187 083.0 | 0.0 | 136 964.0 | 0.0 | 177 081.0 | 0.0 | 130 410.0 | 0.0 | 186 404.0 | 0.0 | 178 969.0 | 0.0 | 188 537.0 | 0.0 | 123 910.0 | 0.0 | 124 818.0 | 0.0 | 116 738.0 | 0.0 | 147 114.0 | 0.0 | 124 896.0 | 0.0 | 130 567.0 | 0.0 | 24 690.0 |
| Dług | 130 187.0 | 156 850.0 | 178 619.0 | 130 673.0 | 157 588.0 | 136 810.0 | 179 163.0 | 131 342.0 | 124 184.0 | 172 679.0 | 130 232.0 | 130 232.0 | 137 948.0 | 131 058.0 | 168 486.0 | 138 500.0 | 144 524.0 | 146 380.0 | 180 181.0 | 147 208.0 | 146 463.0 | 149 740.0 | 189 628.0 | 154 509.0 | 144 394.0 | 132 575.0 | 196 716.0 | 118 290.0 | 144 720.0 | 169 840.0 | 206 523.0 | 114 120.0 | 135 121.0 | 190 262.0 | 214 056.0 | 138 791.0 | 139 415.0 | 196 315.0 | 192 547.0 | 192 547.0 |
| Środki pieniężne i inne aktywa pieniężne | 32 229.0 | 45 937.0 | 80 215.0 | 90 009.0 | 45 964.0 | 81 529.0 | 65 607.0 | 77 752.0 | 39 760.0 | 47 647.0 | 87 703.0 | 94 098.0 | 34 763.0 | 80 892.0 | 78 444.0 | 84 541.0 | 26 491.0 | 80 756.0 | 41 354.0 | 81 462.0 | 25 961.0 | 87 587.0 | 52 498.0 | 119 222.0 | 34 652.0 | 116 739.0 | 52 831.0 | 133 720.0 | 26 964.0 | 109 214.0 | 44 164.0 | 177 951.0 | 2 666.0 | 144 527.0 | 57 279.0 | 195 958.0 | 2 891.0 | 120 197.0 | 4 992.0 | 130 461.0 |
| Dług netto | 97 958.0 | 110 913.0 | 98 404.0 | 40 664.0 | 111 624.0 | 55 281.0 | 113 556.0 | 53 590.0 | 84 424.0 | 125 032.0 | 42 529.0 | 36 134.0 | 103 185.0 | 50 166.0 | 90 042.0 | 53 959.0 | 118 033.0 | 65 624.0 | 138 827.0 | 65 746.0 | 120 502.0 | 62 153.0 | 137 130.0 | 35 287.0 | 109 742.0 | 15 836.0 | 143 885.0 | (15 430.0) | 117 756.0 | 60 626.0 | 162 359.0 | (63 831.0) | 132 455.0 | 45 735.0 | 156 777.0 | (57 167.0) | 136 524.0 | 76 118.0 | 187 555.0 | 62 086.0 |
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