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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 | 35 287.0 | 35 827.0 | 36 212.0 | 36 424.0 | 37 535.0 | 38 126.0 | 39 045.0 | 39 488.0 | 40 070.0 | 39 664.0 | 40 524.0 | 41 157.0 | 42 716.0 | 42 790.0 | 43 707.0 | 45 073.0 | 45 326.0 | 45 756.0 | 46 280.0 | 46 815.0 | 47 730.0 | 48 365.0 | 48 780.0 | 49 576.0 | 50 050.0 | 50 206.0 | 49 292.0 | 49 426.0 | 48 999.0 | 47 774.0 | 49 608.0 | 47 741.0 | 48 718.0 | 49 409.0 | 49 505.0 | 49 552.0 | 50 741.0 | 52 388.0 | 52 382.0 | 54 080.0 | 54 640.0 |
| Aktywa trwałe | 31 168.0 | 31 668.0 | 32 585.0 | 33 220.0 | 34 041.0 | 34 863.0 | 35 556.0 | 36 279.0 | 36 816.0 | 36 948.0 | 37 336.0 | 38 076.0 | 39 404.0 | 39 984.0 | 40 702.0 | 41 858.0 | 41 819.0 | 42 729.0 | 43 124.0 | 43 756.0 | 44 499.0 | 44 638.0 | 45 038.0 | 45 553.0 | 46 420.0 | 46 611.0 | 46 091.0 | 42 611.0 | 42 749.0 | 43 046.0 | 43 441.0 | 43 636.0 | 44 415.0 | 45 078.0 | 45 642.0 | 46 269.0 | 47 368.0 | 48 106.0 | 48 806.0 | 50 088.0 | 50 405.0 |
| Rzeczowe aktywa trwałe netto | 23 589.0 | 23 978.0 | 24 807.0 | 25 605.0 | 26 539.0 | 27 274.0 | 28 014.0 | 28 804.0 | 29 286.0 | 29 345.0 | 29 637.0 | 30 533.0 | 31 797.0 | 32 405.0 | 33 151.0 | 33 781.0 | 34 363.0 | 35 040.0 | 35 159.0 | 35 692.0 | 36 126.0 | 36 480.0 | 36 824.0 | 37 319.0 | 37 847.0 | 38 041.0 | 37 258.0 | 33 785.0 | 34 567.0 | 34 929.0 | 35 348.0 | 35 629.0 | 36 118.0 | 36 534.0 | 37 030.0 | 37 632.0 | 38 210.0 | 38 669.0 | 39 192.0 | 39 768.0 | 40 226.0 |
| Wartość firmy | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 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 | 84.0 | 87.0 | 101.0 | 122.0 | 102.0 | 112.0 | 131.0 | 154.0 | 98.0 | 106.0 | 120.0 | 88.0 | 114.0 | 131.0 | 127.0 | 107.0 | 143.0 | 156.0 | 162.0 | 188.0 | 149.0 | 165.0 | 185.0 | 228.0 | 158.0 | 163.0 | 122.0 | 133.0 | 20.0 | 22.0 | 38.0 | 69.0 | 14.0 | 0.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 100.0 | 103.0 | 117.0 | 138.0 | 118.0 | 128.0 | 147.0 | 170.0 | 114.0 | 122.0 | 136.0 | 104.0 | 130.0 | 147.0 | 143.0 | 123.0 | 159.0 | 172.0 | 178.0 | 204.0 | 149.0 | 165.0 | 185.0 | 228.0 | 158.0 | 163.0 | 122.0 | 133.0 | 20.0 | 22.0 | 38.0 | 69.0 | 14.0 | 9.0 | 14.0 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1 749.0 | 1 720.0 | 1 396.0 | 1 407.0 | 1 570.0 | 1 289.0 | 1 194.0 | 1 234.0 | 1 499.0 | 1 430.0 | 1 240.0 | 1 325.0 | 1 771.0 | 1 637.0 | 1 463.0 | 1 620.0 | 1 917.0 | 1 791.0 | 1 311.0 | 1 345.0 | 1 573.0 | 1 452.0 | 1 585.0 | 1 576.0 | 1 702.0 | 1 670.0 | 1 624.0 | 1 616.0 | 2 085.0 | 1 934.0 | 2 223.0 | 1 930.0 | 2 345.0 | 1 892.0 | 1 620.0 | 1 590.0 | 1 736.0 | 1 742.0 | 1 650.0 | 1 782.0 | 1 910.0 |
| Inwestycje długoterminowe | 3 299.0 | 3 343.0 | 3 299.0 | 3 180.0 | 3 214.0 | 3 258.0 | 3 261.0 | 3 166.0 | 3 126.0 | 3 135.0 | 3 153.0 | 3 177.0 | 3 296.0 | 3 214.0 | 3 197.0 | 3 244.0 | 2 998.0 | 3 188.0 | 3 203.0 | 3 193.0 | 3 274.0 | 3 057.0 | 3 289.0 | 3 228.0 | 3 303.0 | 3 275.0 | 3 466.0 | 3 416.0 | 3 420.0 | 3 244.0 | 3 040.0 | 2 901.0 | 3 037.0 | 3 118.0 | 2 870.0 | 2 781.0 | 2 998.0 | 3 072.0 | 3 091.0 | 3 239.0 | 196.0 |
| Aktywa obrotowe | 4 119.0 | 4 159.0 | 3 627.0 | 3 204.0 | 3 494.0 | 3 263.0 | 3 489.0 | 3 209.0 | 3 254.0 | 2 716.0 | 3 188.0 | 3 081.0 | 3 312.0 | 2 806.0 | 3 005.0 | 3 215.0 | 3 507.0 | 3 027.0 | 3 156.0 | 3 059.0 | 3 231.0 | 3 727.0 | 3 742.0 | 4 023.0 | 3 630.0 | 3 595.0 | 3 201.0 | 6 815.0 | 6 250.0 | 4 728.0 | 6 167.0 | 4 105.0 | 4 303.0 | 4 331.0 | 3 863.0 | 3 283.0 | 3 373.0 | 4 282.0 | 3 576.0 | 3 992.0 | 4 235.0 |
| Środki pieniężne i Inwestycje | 402.0 | 1 008.0 | 597.0 | 271.0 | 394.0 | 592.0 | 648.0 | 450.0 | 423.0 | 193.0 | 430.0 | 278.0 | 313.0 | 118.0 | 95.0 | 88.0 | 177.0 | 65.0 | 82.0 | 120.0 | 147.0 | 799.0 | 431.0 | 966.0 | 543.0 | 803.0 | 107.0 | 1 811.0 | 818.0 | 1 603.0 | 2 207.0 | 377.0 | 465.0 | 1 205.0 | 547.0 | 57.0 | 54.0 | 1 186.0 | 113.0 | 203.0 | 125.0 |
| Zapasy | 1 022.0 | 749.0 | 824.0 | 923.0 | 976.0 | 839.0 | 905.0 | 957.0 | 887.0 | 739.0 | 847.0 | 936.0 | 866.0 | 736.0 | 792.0 | 919.0 | 902.0 | 718.0 | 809.0 | 925.0 | 897.0 | 776.0 | 816.0 | 917.0 | 878.0 | 738.0 | 819.0 | 719.0 | 744.0 | 538.0 | 734.0 | 987.0 | 960.0 | 715.0 | 845.0 | 970.0 | 1 023.0 | 921.0 | 1 036.0 | 1 178.0 | 1 124.0 |
| 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 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 402.0 | 1 008.0 | 597.0 | 271.0 | 394.0 | 592.0 | 648.0 | 450.0 | 423.0 | 193.0 | 430.0 | 278.0 | 313.0 | 118.0 | 95.0 | 88.0 | 177.0 | 65.0 | 82.0 | 120.0 | 147.0 | 799.0 | 431.0 | 966.0 | 543.0 | 803.0 | 107.0 | 1 811.0 | 818.0 | 1 603.0 | 2 207.0 | 377.0 | 465.0 | 1 205.0 | 547.0 | 57.0 | 54.0 | 1 186.0 | 113.0 | 203.0 | 125.0 |
| Należności krótkoterminowe | 1 178.0 | 1 006.0 | 1 156.0 | 1 046.0 | 1 369.0 | 1 192.0 | 1 308.0 | 1 363.0 | 1 459.0 | 1 245.0 | 1 293.0 | 1 305.0 | 1 694.0 | 1 295.0 | 1 348.0 | 1 317.0 | 1 451.0 | 1 135.0 | 1 153.0 | 1 244.0 | 1 358.0 | 1 172.0 | 1 135.0 | 1 332.0 | 1 332.0 | 984.0 | 1 146.0 | 1 168.0 | 1 315.0 | 956.0 | 1 214.0 | 1 194.0 | 1 271.0 | 958.0 | 1 050.0 | 1 120.0 | 1 214.0 | 980.0 | 1 052.0 | 1 121.0 | 1 136.0 |
| Dług krótkoterminowy | 883.0 | 994.0 | 625.0 | 1 126.0 | 1 098.0 | 574.0 | 662.0 | 255.0 | 888.0 | 815.0 | 900.0 | 1 452.0 | 1 542.0 | 1 594.0 | 1 820.0 | 1 869.0 | 2 310.0 | 2 051.0 | 1 421.0 | 1 402.0 | 2 480.0 | 2 727.0 | 3 258.0 | 2 393.0 | 2 747.0 | 2 094.0 | 1 795.0 | 5 355.0 | 4 219.0 | 2 376.0 | 4 513.0 | 3 760.0 | 3 775.0 | 3 075.0 | 3 272.0 | 2 695.0 | 2 449.0 | 3 025.0 | 2 979.0 | 2 947.0 | 3 771.0 |
| Zobowiązania krótkoterminowe | 3 478.0 | 3 622.0 | 3 107.0 | 3 604.0 | 3 575.0 | 2 942.0 | 3 120.0 | 2 804.0 | 3 276.0 | 3 111.0 | 3 164.0 | 3 831.0 | 4 168.0 | 3 948.0 | 4 244.0 | 4 485.0 | 4 935.0 | 4 473.0 | 3 982.0 | 4 067.0 | 5 047.0 | 5 160.0 | 5 783.0 | 5 260.0 | 5 522.0 | 4 546.0 | 4 492.0 | 8 105.0 | 7 072.0 | 5 292.0 | 7 934.0 | 6 806.0 | 6 680.0 | 5 448.0 | 5 750.0 | 5 190.0 | 5 057.0 | 5 388.0 | 5 534.0 | 5 858.0 | 6 505.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19 623.0 | 19 647.0 | 20 397.0 | 19 886.0 | 20 893.0 | 21 865.0 | 22 606.0 | 23 208.0 | 23 664.0 | 23 548.0 | 24 442.0 | 24 202.0 | 24 701.0 | 24 738.0 | 25 305.0 | 26 229.0 | 26 014.0 | 26 469.0 | 27 544.0 | 27 823.0 | 27 594.0 | 27 956.0 | 27 506.0 | 28 480.0 | 28 544.0 | 29 383.0 | 28 922.0 | 27 252.0 | 27 489.0 | 28 884.0 | 28 246.0 | 27 684.0 | 28 309.0 | 29 235.0 | 28 702.0 | 29 196.0 | 30 207.0 | 31 282.0 | 31 024.0 | 32 127.0 | 32 021.0 |
| Rezerwy z tytułu odroczonego podatku | 7 303.0 | 7 436.0 | 7 578.0 | 7 672.0 | 8 166.0 | 8 377.0 | 8 545.0 | 8 661.0 | 8 658.0 | 8 567.0 | 8 755.0 | 8 931.0 | 5 240.0 | 5 329.0 | 5 475.0 | 5 720.0 | 5 713.0 | 5 929.0 | 6 030.0 | 6 143.0 | 6 256.0 | 6 321.0 | 6 481.0 | 6 334.0 | 6 502.0 | 6 630.0 | 6 219.0 | 5 524.0 | 5 759.0 | 5 463.0 | 5 474.0 | 5 462.0 | 5 725.0 | 6 089.0 | 6 345.0 | 6 478.0 | 6 671.0 | 6 802.0 | 6 935.0 | 7 190.0 | 0.0 |
| Zobowiązania długoterminowe | 19 623.0 | 19 647.0 | 20 397.0 | 19 886.0 | 20 893.0 | 21 865.0 | 22 606.0 | 23 208.0 | 23 664.0 | 23 548.0 | 24 442.0 | 24 202.0 | 24 701.0 | 24 738.0 | 25 305.0 | 26 229.0 | 26 014.0 | 26 469.0 | 27 544.0 | 27 823.0 | 27 594.0 | 27 956.0 | 27 506.0 | 28 480.0 | 28 544.0 | 29 383.0 | 28 922.0 | 27 252.0 | 27 489.0 | 28 884.0 | 28 246.0 | 27 684.0 | 28 309.0 | 29 235.0 | 28 702.0 | 29 196.0 | 30 207.0 | 31 282.0 | 31 024.0 | 32 127.0 | 32 021.0 |
| 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 | 250.0 | 273.0 | 275.0 | 273.0 | 266.0 | 263.0 | 260.0 | 252.0 | 244.0 | 204.0 | 196.0 | 191.0 | 184.0 | 179.0 | 174.0 | 169.0 | 169.0 | 166.0 | 173.0 | 173.0 | 168.0 | 164.0 | 159.0 | 181.0 |
| Zobowiązania ogółem | 23 101.0 | 23 269.0 | 23 504.0 | 23 490.0 | 24 468.0 | 24 807.0 | 25 726.0 | 26 012.0 | 26 940.0 | 26 659.0 | 27 606.0 | 28 033.0 | 28 869.0 | 28 686.0 | 29 549.0 | 30 714.0 | 30 949.0 | 30 942.0 | 31 526.0 | 31 890.0 | 32 641.0 | 33 116.0 | 33 289.0 | 33 740.0 | 34 066.0 | 33 929.0 | 33 414.0 | 35 357.0 | 34 561.0 | 34 176.0 | 36 180.0 | 34 490.0 | 34 989.0 | 34 683.0 | 34 452.0 | 34 386.0 | 35 264.0 | 36 670.0 | 36 558.0 | 37 985.0 | 38 526.0 |
| Kapitał (fundusz) podstawowy | 4 876.0 | 4 873.0 | 4 883.0 | 4 894.0 | 4 915.0 | 4 908.0 | 4 919.0 | 4 928.0 | 4 936.0 | 4 920.0 | 4 929.0 | 4 938.0 | 4 961.0 | 4 946.0 | 4 955.0 | 4 966.0 | 4 980.0 | 4 969.0 | 4 980.0 | 4 989.0 | 5 003.0 | 4 994.0 | 5 003.0 | 5 016.0 | 5 031.0 | 5 013.0 | 5 026.0 | 5 039.0 | 5 045.0 | 4 978.0 | 5 038.0 | 5 052.0 | 5 065.0 | 5 045.0 | 5 054.0 | 5 008.0 | 5 018.0 | 5 003.0 | 5 020.0 | 5 036.0 | 5 057.0 |
| Zyski zatrzymane | 8 227.0 | 8 616.0 | 8 764.0 | 9 005.0 | 9 117.0 | 9 381.0 | 9 360.0 | 9 480.0 | 9 174.0 | 9 070.0 | 8 962.0 | 9 140.0 | 9 878.0 | 10 385.0 | 10 426.0 | 10 611.0 | 10 582.0 | 11 125.0 | 11 041.0 | 11 206.0 | 11 406.0 | 11 604.0 | 11 808.0 | 12 135.0 | 12 318.0 | 12 708.0 | 12 273.0 | 10 452.0 | 10 639.0 | 10 366.0 | 10 227.0 | 10 072.0 | 10 591.0 | 11 594.0 | 11 900.0 | 11 755.0 | 12 017.0 | 12 250.0 | 12 385.0 | 12 606.0 | 12 593.0 |
| Kapitał własny | 12 186.0 | 12 558.0 | 12 708.0 | 12 934.0 | 13 067.0 | 13 319.0 | 13 319.0 | 13 476.0 | 13 130.0 | 13 005.0 | 12 918.0 | 13 124.0 | 13 847.0 | 14 104.0 | 14 158.0 | 14 359.0 | 14 377.0 | 14 814.0 | 14 754.0 | 14 925.0 | 15 089.0 | 15 249.0 | 15 491.0 | 15 836.0 | 15 984.0 | 16 277.0 | 15 878.0 | 14 069.0 | 14 438.0 | 13 598.0 | 13 428.0 | 13 251.0 | 13 729.0 | 14 726.0 | 15 053.0 | 15 166.0 | 15 477.0 | 15 718.0 | 15 824.0 | 16 095.0 | 16 114.0 |
| Udziały mniejszościowe | 1.0 | 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 | 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 |
| Pasywa | 35 287.0 | 35 827.0 | 36 212.0 | 36 424.0 | 37 535.0 | 38 126.0 | 39 045.0 | 39 488.0 | 40 070.0 | 39 664.0 | 40 524.0 | 41 157.0 | 42 716.0 | 42 790.0 | 43 707.0 | 45 073.0 | 45 326.0 | 45 756.0 | 46 280.0 | 46 815.0 | 47 730.0 | 48 365.0 | 48 780.0 | 49 576.0 | 50 050.0 | 50 206.0 | 49 292.0 | 49 426.0 | 48 999.0 | 47 774.0 | 49 608.0 | 47 741.0 | 48 718.0 | 49 409.0 | 49 505.0 | 49 552.0 | 50 741.0 | 52 388.0 | 52 382.0 | 54 080.0 | 54 640.0 |
| Inwestycje | 3 299.0 | 3 343.0 | 3 299.0 | 3 180.0 | 3 214.0 | 3 258.0 | 3 261.0 | 3 166.0 | 3 126.0 | 3 135.0 | 3 153.0 | 3 177.0 | 3 296.0 | 3 214.0 | 3 197.0 | 3 244.0 | 2 998.0 | 3 188.0 | 3 203.0 | 3 193.0 | 3 274.0 | 3 057.0 | 3 289.0 | 3 228.0 | 3 303.0 | 3 275.0 | 3 466.0 | 3 416.0 | 3 420.0 | 3 244.0 | 3 040.0 | 2 901.0 | 3 037.0 | 3 118.0 | 2 870.0 | 2 781.0 | 2 998.0 | 3 072.0 | 3 091.0 | 3 239.0 | 196.0 |
| Dług | 9 098.0 | 9 084.0 | 9 314.0 | 9 258.0 | 9 932.0 | 10 250.0 | 10 935.0 | 10 952.0 | 11 783.0 | 11 713.0 | 12 521.0 | 12 726.0 | 13 610.0 | 13 666.0 | 14 330.0 | 14 778.0 | 15 478.0 | 15 517.0 | 15 995.0 | 16 125.0 | 16 496.0 | 17 033.0 | 17 101.0 | 17 445.0 | 17 495.0 | 17 684.0 | 17 349.0 | 19 976.0 | 19 629.0 | 19 528.0 | 21 163.0 | 20 084.0 | 20 439.0 | 20 384.0 | 19 832.0 | 19 907.0 | 20 406.0 | 21 957.0 | 21 562.0 | 22 066.0 | 22 888.0 |
| Środki pieniężne i inne aktywa pieniężne | 402.0 | 1 008.0 | 597.0 | 271.0 | 394.0 | 592.0 | 648.0 | 450.0 | 423.0 | 193.0 | 430.0 | 278.0 | 313.0 | 118.0 | 95.0 | 88.0 | 177.0 | 65.0 | 82.0 | 120.0 | 147.0 | 799.0 | 431.0 | 966.0 | 543.0 | 803.0 | 107.0 | 1 811.0 | 818.0 | 1 603.0 | 2 207.0 | 377.0 | 465.0 | 1 205.0 | 547.0 | 57.0 | 54.0 | 1 186.0 | 113.0 | 203.0 | 125.0 |
| Dług netto | 8 696.0 | 8 076.0 | 8 717.0 | 8 987.0 | 9 538.0 | 9 658.0 | 10 287.0 | 10 502.0 | 11 360.0 | 11 520.0 | 12 091.0 | 12 448.0 | 13 297.0 | 13 548.0 | 14 235.0 | 14 690.0 | 15 301.0 | 15 452.0 | 15 913.0 | 16 005.0 | 16 349.0 | 16 234.0 | 16 670.0 | 16 479.0 | 16 952.0 | 16 881.0 | 17 242.0 | 18 165.0 | 18 811.0 | 17 925.0 | 18 956.0 | 19 707.0 | 19 974.0 | 19 179.0 | 19 285.0 | 19 850.0 | 20 352.0 | 20 771.0 | 21 449.0 | 21 863.0 | 22 763.0 |
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