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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 110 916.0 | 117 300.0 | 111 641.0 | 100 690.0 | 114 091.0 | 116 205.0 | 126 229.0 | 126 196.0 | 120 442.0 | 118 662.0 | 133 450.0 | 121 351.0 | 123 992.0 | 124 749.0 | 131 901.0 | 124 830.0 | 133 210.0 | 132 448.0 | 137 015.0 | 132 455.0 | 127 940.0 | 119 203.0 | 124 028.0 | 126 915.0 | 139 142.0 | 137 603.0 | 135 182.0 | 131 600.0 | 126 550.0 | 135 604.0 |
| Aktywa trwałe | 71 046.0 | 75 858.0 | 72 644.0 | 69 841.0 | 80 767.0 | 80 328.0 | 91 024.0 | 93 824.0 | 90 376.0 | 84 653.0 | 96 920.0 | 90 257.0 | 92 678.0 | 92 659.0 | 97 386.0 | 93 849.0 | 98 769.0 | 94 794.0 | 93 651.0 | 94 976.0 | 92 277.0 | 91 042.0 | 89 960.0 | 95 919.0 | 99 885.0 | 101 964.0 | 100 120.0 | 98 284.0 | 95 693.0 | 101 676.0 |
| Rzeczowe aktywa trwałe netto | 21 599.0 | 21 774.0 | 21 438.0 | 20 114.0 | 23 971.0 | 24 421.0 | 26 903.0 | 26 587.0 | 26 895.0 | 26 286.0 | 28 421.0 | 25 611.0 | 26 576.0 | 25 967.0 | 27 554.0 | 25 954.0 | 30 777.0 | 29 906.0 | 29 956.0 | 28 579.0 | 28 762.0 | 26 735.0 | 25 840.0 | 26 826.0 | 28 345.0 | 29 057.0 | 30 141.0 | 29 820.0 | 30 467.0 | 32 236.0 |
| Wartość firmy | 0.0 | 30 171.0 | 0.0 | 0.0 | 0.0 | 29 326.0 | 32 615.0 | 33 643.0 | 31 039.0 | 30 878.0 | 34 557.0 | 32 037.0 | 32 772.0 | 32 709.0 | 33 007.0 | 31 410.0 | 29 746.0 | 30 786.0 | 31 702.0 | 31 368.0 | 28 896.0 | 28 013.0 | 27 620.0 | 29 221.0 | 31 012.0 | 32 239.0 | 31 262.0 | 30 491.0 | 28 693.0 | 30 638.0 |
| Wartości niematerialne i prawne | 0.0 | 8 430.0 | 0.0 | 0.0 | 0.0 | 9 355.0 | 27 286.0 | 13 313.0 | 12 673.0 | 12 754.0 | 19 800.0 | 19 197.0 | 19 236.0 | 19 782.0 | 20 397.0 | 19 685.0 | 20 615.0 | 20 931.0 | 18 634.0 | 49 906.0 | 46 720.0 | 46 535.0 | 47 768.0 | 50 287.0 | 53 235.0 | 55 020.0 | 51 499.0 | 49 986.0 | 18 225.0 | 19 210.0 |
| Wartość firmy i wartości niematerialne i prawne | 34 160.0 | 38 601.0 | 34 759.0 | 32 081.0 | 38 364.0 | 38 681.0 | 59 901.0 | 46 956.0 | 43 712.0 | 43 632.0 | 54 357.0 | 51 234.0 | 52 008.0 | 52 491.0 | 53 404.0 | 51 095.0 | 50 361.0 | 51 717.0 | 50 336.0 | 81 274.0 | 75 616.0 | 74 548.0 | 75 388.0 | 79 508.0 | 84 247.0 | 87 259.0 | 82 761.0 | 80 477.0 | 46 918.0 | 49 848.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 570.0 | 9 367.0 | 12 656.0 | 10 283.0 | 12 421.0 | 9 696.0 | 12 355.0 | 10 023.0 | 11 779.0 | 9 736.0 | 11 841.0 | 9 110.0 | 12 246.0 | 12 534.0 | 11 138.0 | 11 454.0 | 11 880.0 | 12 359.0 | 12 945.0 | 12 401.0 | 12 282.0 | 12 279.0 | 13 053.0 |
| Inwestycje długoterminowe | 10 270.0 | 9 886.0 | 6 091.0 | 11 526.0 | 12 740.0 | 9 317.0 | 10 829.0 | 15 179.0 | 16 227.0 | 14 735.0 | 14 142.0 | 13 412.0 | 14 094.0 | 14 201.0 | 16 428.0 | 16 800.0 | 17 631.0 | 13 171.0 | 13 359.0 | 13 770.0 | 14 116.0 | 15 240.0 | 14 599.0 | 15 948.0 | 14 630.0 | 14 853.0 | 16 276.0 | 16 285.0 | 16 165.0 | 17 261.0 |
| Aktywa obrotowe | 39 870.0 | 41 442.0 | 38 997.0 | 30 849.0 | 33 324.0 | 35 877.0 | 35 205.0 | 32 372.0 | 30 066.0 | 30 971.0 | 33 961.0 | 28 600.0 | 29 434.0 | 29 899.0 | 32 042.0 | 28 638.0 | 31 884.0 | 35 031.0 | 41 003.0 | 37 479.0 | 35 663.0 | 28 161.0 | 34 068.0 | 30 996.0 | 39 257.0 | 35 639.0 | 35 062.0 | 33 316.0 | 30 857.0 | 33 928.0 |
| Środki pieniężne i Inwestycje | 5 319.0 | 5 141.0 | 16 246.0 | 6 962.0 | 7 988.0 | 9 821.0 | 9 425.0 | 6 376.0 | 7 053.0 | 3 765.0 | 8 967.0 | 4 731.0 | 5 884.0 | 5 076.0 | 9 394.0 | 4 993.0 | 8 745.0 | 6 717.0 | 10 357.0 | 5 022.0 | 10 263.0 | 5 279.0 | 8 609.0 | 6 436.0 | 13 995.0 | 6 247.0 | 6 687.0 | 4 361.0 | 5 851.0 | 6 394.0 |
| Zapasy | 7 734.0 | 8 748.0 | 7 925.0 | 8 885.0 | 9 255.0 | 9 784.0 | 9 125.0 | 9 575.0 | 8 382.0 | 9 535.0 | 9 172.0 | 9 015.0 | 8 153.0 | 8 923.0 | 8 401.0 | 9 474.0 | 9 177.0 | 10 060.0 | 9 125.0 | 10 154.0 | 9 343.0 | 10 454.0 | 10 101.0 | 11 582.0 | 11 982.0 | 14 972.0 | 15 019.0 | 14 794.0 | 11 896.0 | 13 146.0 |
| Inwestycje krótkoterminowe | 2 585.0 | 2 690.0 | 8 189.0 | 4 129.0 | 3 050.0 | 4 838.0 | 3 585.0 | 2 505.0 | 638.0 | 592.0 | 1 433.0 | 934.0 | 921.0 | 816.0 | 1 306.0 | 1 039.0 | 655.0 | 2 102.0 | 5 801.0 | 487.0 | 4 729.0 | 1 812.0 | 4 050.0 | 1 568.0 | 7 007.0 | 883.0 | 1 176.0 | 694.0 | 1 035.0 | 1 529.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 734.0 | 2 451.0 | 8 057.0 | 2 833.0 | 4 938.0 | 4 983.0 | 5 840.0 | 3 871.0 | 6 415.0 | 3 173.0 | 7 448.0 | 3 797.0 | 4 884.0 | 4 260.0 | 7 990.0 | 3 954.0 | 7 938.0 | 4 615.0 | 4 500.0 | 4 535.0 | 5 534.0 | 3 467.0 | 4 559.0 | 4 868.0 | 6 988.0 | 5 364.0 | 5 511.0 | 3 667.0 | 4 816.0 | 4 865.0 |
| Należności krótkoterminowe | 13 033.0 | 12 955.0 | 12 592.0 | 11 137.0 | 13 584.0 | 12 794.0 | 14 455.0 | 14 071.0 | 16 072.0 | 15 072.0 | 17 437.0 | 15 508.0 | 17 038.0 | 15 981.0 | 12 284.0 | 15 719.0 | 12 890.0 | 16 979.0 | 13 045.0 | 16 976.0 | 18 803.0 | 16 767.0 | 18 515.0 | 18 340.0 | 20 907.0 | 20 426.0 | 20 523.0 | 17 966.0 | 19 204.0 | 19 603.0 |
| Dług krótkoterminowy | 14 438.0 | 26 810.0 | 12 617.0 | 14 905.0 | 16 100.0 | 17 864.0 | 18 568.0 | 18 988.0 | 11 380.0 | 12 445.0 | 8 810.0 | 11 954.0 | 9 629.0 | 14 557.0 | 12 118.0 | 14 108.0 | 10 536.0 | 15 756.0 | 14 694.0 | 19 250.0 | 14 032.0 | 12 266.0 | 12 019.0 | 12 226.0 | 10 092.0 | 15 535.0 | 10 892.0 | 13 791.0 | 9 416.0 | 11 223.0 |
| Zobowiązania krótkoterminowe | 36 083.0 | 47 884.0 | 30 146.0 | 30 856.0 | 35 232.0 | 35 928.0 | 38 753.0 | 38 509.0 | 32 917.0 | 32 778.0 | 32 895.0 | 33 632.0 | 33 321.0 | 36 955.0 | 37 517.0 | 36 362.0 | 38 189.0 | 43 789.0 | 43 030.0 | 47 128.0 | 41 615.0 | 37 746.0 | 39 722.0 | 38 558.0 | 40 020.0 | 44 475.0 | 39 976.0 | 40 308.0 | 37 084.0 | 39 708.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12 445.0) | (8 810.0) | (11 954.0) | (9 629.0) | (14 557.0) | (12 118.0) | (14 108.0) | (10 536.0) | (15 756.0) | (14 694.0) | 2 663.0 | 2 673.0 | 2 994.0 | 2 661.0 | 2 390.0 | 2 962.0 | 2 506.0 | 2 447.0 | 2 441.0 | 2 360.0 | 2 478.0 |
| Zobowiązania długoterminowe | 21 202.0 | 22 371.0 | 18 897.0 | 17 362.0 | 20 585.0 | 22 615.0 | 24 872.0 | 24 077.0 | 23 386.0 | 10 933.0 | 12 207.0 | 10 866.0 | 11 465.0 | 11 336.0 | 10 952.0 | 10 879.0 | 15 892.0 | 19 847.0 | 23 235.0 | 34 113.0 | 33 463.0 | 36 438.0 | 37 792.0 | 41 956.0 | 45 395.0 | 47 915.0 | 52 414.0 | 54 469.0 | 53 079.0 | 62 354.0 |
| Rezerwy z tytułu odroczonego podatku | 1 404.0 | 1 482.0 | 1 371.0 | 1 352.0 | 2 060.0 | 2 263.0 | 2 276.0 | 2 374.0 | 2 643.0 | 2 688.0 | 3 191.0 | 3 140.0 | 3 063.0 | 3 190.0 | 3 865.0 | 3 771.0 | 3 559.0 | 3 380.0 | 2 540.0 | 2 644.0 | 2 589.0 | 2 779.0 | 2 636.0 | 3 200.0 | 3 794.0 | 4 087.0 | 3 671.0 | 3 505.0 | 2 886.0 | 3 347.0 |
| Zobowiązania długoterminowe | 21 202.0 | 22 371.0 | 18 897.0 | 17 362.0 | 20 585.0 | 22 615.0 | 24 872.0 | 24 077.0 | 23 386.0 | 10 933.0 | 12 207.0 | 10 866.0 | 11 465.0 | 11 336.0 | 10 952.0 | 10 879.0 | 15 892.0 | 19 847.0 | 23 235.0 | 34 113.0 | 33 463.0 | 36 438.0 | 37 792.0 | 41 956.0 | 45 395.0 | 47 915.0 | 52 414.0 | 54 469.0 | 53 079.0 | 62 354.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.0 | 0.0 | 235.0 | 0.0 | 178.0 | 0.0 | 181.0 | 0.0 | 3 460.0 | 0.0 | 3 253.0 | 0.0 | 3 375.0 | 0.0 | 2 779.0 | 0.0 | 2 930.0 | 0.0 | 2 992.0 | 0.0 | 2 909.0 | 0.0 |
| Zobowiązania ogółem | 57 285.0 | 70 255.0 | 49 043.0 | 48 218.0 | 55 817.0 | 58 543.0 | 63 625.0 | 62 586.0 | 56 303.0 | 58 265.0 | 61 566.0 | 58 490.0 | 60 006.0 | 66 695.0 | 65 920.0 | 63 020.0 | 70 981.0 | 74 893.0 | 78 612.0 | 81 241.0 | 75 078.0 | 74 184.0 | 77 514.0 | 80 514.0 | 85 415.0 | 92 390.0 | 92 390.0 | 94 777.0 | 90 163.0 | 102 062.0 |
| Kapitał (fundusz) podstawowy | 365.0 | 347.0 | 347.0 | 330.0 | 330.0 | 322.0 | 322.0 | 322.0 | 322.0 | 322.0 | 322.0 | 319.0 | 319.0 | 311.0 | 311.0 | 311.0 | 311.0 | 306.0 | 306.0 | 298.0 | 298.0 | 298.0 | 288.0 | 282.0 | 282.0 | 275.0 | 275.0 | 267.0 | 267.0 | 262.0 |
| Zyski zatrzymane | 67 736.0 | 56 763.0 | 88 422.0 | 78 013.0 | 80 116.0 | 74 470.0 | 80 626.0 | 80 827.0 | 85 260.0 | 81 634.0 | 90 839.0 | 87 063.0 | 88 014.0 | 76 693.0 | 82 870.0 | 81 543.0 | 83 629.0 | 79 783.0 | 84 620.0 | 75 246.0 | 82 946.0 | 80 410.0 | 76 430.0 | 69 605.0 | 81 144.0 | 71 135.0 | 74 580.0 | 63 510.0 | 68 012.0 | 60 708.0 |
| Kapitał własny | 53 631.0 | 47 045.0 | 62 598.0 | 52 472.0 | 58 274.0 | 57 662.0 | 62 604.0 | 63 610.0 | 64 139.0 | 60 397.0 | 71 884.0 | 62 861.0 | 63 986.0 | 58 054.0 | 65 981.0 | 61 810.0 | 62 229.0 | 57 555.0 | 58 403.0 | 51 214.0 | 52 862.0 | 45 019.0 | 46 514.0 | 46 401.0 | 53 727.0 | 45 213.0 | 42 792.0 | 36 823.0 | 36 387.0 | 33 542.0 |
| Udziały mniejszościowe | 4 716.0 | 5 033.0 | 731.0 | 708.0 | 1 477.0 | 1 575.0 | 1 657.0 | 1 652.0 | 1 564.0 | 1 574.0 | 1 754.0 | 1 628.0 | 1 648.0 | 1 427.0 | 1 391.0 | 1 148.0 | 1 273.0 | 1 241.0 | 1 040.0 | 1 041.0 | 827.0 | 869.0 | 819.0 | 755.0 | 587.0 | 764.0 | 810.0 | 694.0 | 645.0 | 686.0 |
| Pasywa | 110 916.0 | 117 300.0 | 111 641.0 | 100 690.0 | 114 091.0 | 116 205.0 | 126 229.0 | 126 196.0 | 120 442.0 | 118 662.0 | 133 450.0 | 121 351.0 | 123 992.0 | 124 749.0 | 131 901.0 | 124 830.0 | 130 380.0 | 132 448.0 | 137 015.0 | 132 455.0 | 127 940.0 | 119 203.0 | 124 028.0 | 126 915.0 | 139 142.0 | 137 603.0 | 135 182.0 | 131 600.0 | 126 550.0 | 135 604.0 |
| Inwestycje | 12 855.0 | 12 576.0 | 14 280.0 | 15 655.0 | 15 790.0 | 14 155.0 | 14 414.0 | 17 684.0 | 16 865.0 | 15 327.0 | 15 575.0 | 14 346.0 | 15 015.0 | 15 017.0 | 17 734.0 | 17 839.0 | 18 286.0 | 15 273.0 | 19 160.0 | 14 257.0 | 18 845.0 | 17 052.0 | 18 649.0 | 17 516.0 | 21 637.0 | 15 736.0 | 17 452.0 | 16 979.0 | 17 200.0 | 18 790.0 |
| Dług | 23 404.0 | 34 791.0 | 20 100.0 | 21 470.0 | 22 307.0 | 24 834.0 | 27 577.0 | 28 597.0 | 21 743.0 | 23 378.0 | 21 206.0 | 22 820.0 | 21 230.0 | 25 893.0 | 23 209.0 | 24 987.0 | 26 468.0 | 35 603.0 | 40 394.0 | 42 985.0 | 37 164.0 | 38 393.0 | 39 947.0 | 44 930.0 | 46 574.0 | 54 027.0 | 54 312.0 | 59 605.0 | 55 241.0 | 65 867.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 734.0 | 2 451.0 | 8 057.0 | 2 833.0 | 4 938.0 | 4 983.0 | 5 840.0 | 3 871.0 | 6 415.0 | 3 173.0 | 7 448.0 | 3 797.0 | 4 884.0 | 4 260.0 | 7 990.0 | 3 954.0 | 7 938.0 | 4 615.0 | 4 500.0 | 4 535.0 | 5 534.0 | 3 467.0 | 4 559.0 | 4 868.0 | 6 988.0 | 5 364.0 | 5 511.0 | 3 667.0 | 4 816.0 | 4 865.0 |
| Dług netto | 20 670.0 | 32 340.0 | 12 043.0 | 18 637.0 | 17 369.0 | 19 851.0 | 21 737.0 | 24 726.0 | 15 328.0 | 20 205.0 | 13 758.0 | 19 023.0 | 16 346.0 | 21 633.0 | 15 219.0 | 21 033.0 | 18 530.0 | 30 988.0 | 35 894.0 | 38 450.0 | 31 630.0 | 34 926.0 | 35 388.0 | 40 062.0 | 39 586.0 | 48 663.0 | 48 801.0 | 55 938.0 | 50 425.0 | 61 002.0 |
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