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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 | 48 864.0 | 48 921.0 | 38 244.0 | 39 246.0 | 39 301.0 | 38 709.0 | 39 528.0 | 38 038.0 | 38 315.0 | 39 034.0 | 39 964.0 | 40 758.0 | 41 479.0 | 42 388.0 | 42 830.0 | 43 042.0 | 43 396.0 | 44 567.0 | 44 204.0 | 44 559.0 | 45 680.0 | 46 328.0 | 46 520.0 | 47 924.0 | 48 116.0 | 47 781.0 | 36 759.0 | 34 171.0 | 33 223.0 | 34 107.0 | 37 062.0 | 37 378.0 | 37 837.0 | 38 302.0 | 38 296.0 | 38 629.0 | 39 236.0 | 39 631.0 | 39 839.0 | 40 472.0 | 41 069.0 |
| Aktywa trwałe | 42 705.0 | 43 222.0 | 35 374.0 | 36 256.0 | 36 655.0 | 35 996.0 | 37 168.0 | 35 939.0 | 36 248.0 | 36 807.0 | 37 798.0 | 38 427.0 | 39 185.0 | 39 898.0 | 40 230.0 | 40 497.0 | 40 964.0 | 42 138.0 | 41 973.0 | 42 025.0 | 42 913.0 | 43 372.0 | 43 252.0 | 45 229.0 | 45 348.0 | 27 454.0 | 27 741.0 | 28 034.0 | 28 216.0 | 28 394.0 | 34 761.0 | 34 658.0 | 35 013.0 | 35 264.0 | 35 571.0 | 35 875.0 | 36 304.0 | 36 594.0 | 37 041.0 | 37 498.0 | 2 640.0 |
| Rzeczowe aktywa trwałe netto | 34 597.0 | 34 959.0 | 29 218.0 | 29 962.0 | 30 382.0 | 29 832.0 | 30 794.0 | 29 969.0 | 30 074.0 | 30 407.0 | 31 233.0 | 31 816.0 | 33 092.0 | 33 736.0 | 33 823.0 | 34 018.0 | 34 458.0 | 35 307.0 | 35 130.0 | 35 108.0 | 36 482.0 | 36 835.0 | 36 785.0 | 38 320.0 | 38 892.0 | 24 697.0 | 24 945.0 | 25 206.0 | 25 470.0 | 25 645.0 | 29 910.0 | 29 894.0 | 30 238.0 | 30 457.0 | 30 762.0 | 31 070.0 | 31 492.0 | 31 747.0 | 32 173.0 | 32 627.0 | 79.0 |
| Wartość firmy | 4 005.0 | 3 964.0 | 3 590.0 | 3 613.0 | 3 550.0 | 3 336.0 | 3 455.0 | 3 175.0 | 3 060.0 | 3 050.0 | 3 139.0 | 3 134.0 | 3 258.0 | 3 302.0 | 3 308.0 | 3 242.0 | 3 162.0 | 3 260.0 | 3 139.0 | 3 050.0 | 3 198.0 | 3 178.0 | 3 086.0 | 3 283.0 | 3 274.0 | 716.0 | 716.0 | 716.0 | 716.0 | 716.0 | 2 297.0 | 2 241.0 | 2 248.0 | 2 248.0 | 2 247.0 | 2 247.0 | 2 247.0 | 2 247.0 | 2 247.0 | 2 247.0 | 2 247.0 |
| Wartości niematerialne i prawne | 932.0 | 920.0 | 658.0 | 672.0 | 679.0 | 667.0 | 708.0 | 693.0 | 700.0 | 644.0 | 656.0 | 666.0 | 697.0 | 703.0 | 694.0 | 700.0 | 717.0 | 728.0 | 710.0 | 709.0 | 743.0 | 748.0 | 730.0 | 763.0 | 764.0 | 348.0 | 347.0 | 344.0 | 343.0 | 340.0 | 337.0 | 315.0 | 313.0 | 310.0 | 309.0 | 307.0 | 306.0 | 304.0 | 314.0 | 314.0 | 314.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 930.0 | 4 884.0 | 4 248.0 | 4 285.0 | 4 229.0 | 4 003.0 | 4 163.0 | 3 868.0 | 3 760.0 | 3 694.0 | 3 795.0 | 3 800.0 | 3 955.0 | 4 005.0 | 4 002.0 | 3 942.0 | 3 878.0 | 3 988.0 | 3 849.0 | 3 759.0 | 3 940.0 | 3 926.0 | 3 816.0 | 4 046.0 | 4 038.0 | 1 064.0 | 1 063.0 | 1 060.0 | 1 059.0 | 1 056.0 | 2 634.0 | 2 556.0 | 2 561.0 | 2 558.0 | 2 556.0 | 2 554.0 | 2 553.0 | 2 551.0 | 2 561.0 | 2 561.0 | 2 561.0 |
| Należności netto | 1 254.0 | 1 725.0 | 1 168.0 | 1 134.0 | 1 126.0 | 1 146.0 | 1 114.0 | 1 125.0 | 1 192.0 | 1 187.0 | 1 129.0 | 1 118.0 | 1 324.0 | 1 338.0 | 1 194.0 | 1 153.0 | 1 266.0 | 1 309.0 | 1 197.0 | 1 167.0 | 1 296.0 | 1 271.0 | 1 159.0 | 1 212.0 | 904.0 | 936.0 | 905.0 | 884.0 | 948.0 | 948.0 | 1 211.0 | 1 239.0 | 1 598.0 | 1 597.0 | 1 371.0 | 1 396.0 | 1 649.0 | 1 641.0 | 1 399.0 | 1 319.0 | 1 037.0 |
| Inwestycje długoterminowe | 985.0 | 999.0 | 163.0 | 999.0 | 0.0 | 469.0 | 467.0 | 277.0 | 2 027.0 | 2 394.0 | 795.0 | 1 595.0 | 1 740.0 | (540.0) | 1 335.0 | 1 424.0 | 2 137.0 | 1 554.0 | 1 683.0 | 1 763.0 | 1 791.0 | 1 135.0 | (992.0) | 1 319.0 | 1 744.0 | 177.0 | 619.0 | (370.0) | 204.0 | (3 211.0) | 0.0 | 0.0 | 5.0 | 0.0 | (1 427.0) | (1 376.0) | 0.0 | 1.0 | (3 375.0) | 0.0 | 0.0 |
| Aktywa obrotowe | 6 159.0 | 5 699.0 | 2 870.0 | 2 990.0 | 2 646.0 | 2 713.0 | 2 360.0 | 2 099.0 | 2 067.0 | 2 227.0 | 2 166.0 | 2 331.0 | 2 294.0 | 2 490.0 | 2 600.0 | 2 545.0 | 2 432.0 | 2 429.0 | 2 231.0 | 2 534.0 | 2 767.0 | 2 956.0 | 3 268.0 | 2 695.0 | 2 768.0 | 20 327.0 | 9 018.0 | 6 137.0 | 5 007.0 | 5 713.0 | 2 301.0 | 2 720.0 | 2 824.0 | 3 038.0 | 2 725.0 | 2 754.0 | 2 932.0 | 3 037.0 | 2 798.0 | 2 974.0 | 1 343.0 |
| Środki pieniężne i Inwestycje | 1 871.0 | 1 470.0 | 846.0 | 981.0 | 836.0 | 814.0 | 492.0 | 416.0 | 341.0 | 409.0 | 467.0 | 676.0 | 485.0 | 629.0 | 852.0 | 842.0 | 621.0 | 518.0 | 406.0 | 670.0 | 815.0 | 915.0 | 1 278.0 | 746.0 | 708.0 | 421.0 | 7 629.0 | 4 767.0 | 3 571.0 | 4 249.0 | 336.0 | 303.0 | 356.0 | 460.0 | 326.0 | 353.0 | 382.0 | 321.0 | 324.0 | 542.0 | 306.0 |
| Zapasy | 836.0 | 687.0 | 315.0 | 321.0 | 357.0 | 332.0 | 336.0 | 346.0 | 356.0 | 312.0 | 316.0 | 323.0 | 320.0 | 279.0 | 288.0 | 295.0 | 303.0 | 274.0 | 286.0 | 295.0 | 332.0 | 320.0 | 333.0 | 351.0 | 361.0 | 260.0 | 265.0 | 304.0 | 322.0 | 280.0 | 332.0 | 422.0 | 443.0 | 434.0 | 474.0 | 488.0 | 505.0 | 477.0 | 502.0 | 517.0 | 0.0 |
| Inwestycje krótkoterminowe | 120.0 | 135.0 | 0.0 | 1.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 751.0 | 1 335.0 | 846.0 | 981.0 | 836.0 | 814.0 | 492.0 | 416.0 | 341.0 | 409.0 | 467.0 | 676.0 | 485.0 | 629.0 | 852.0 | 842.0 | 621.0 | 518.0 | 406.0 | 670.0 | 815.0 | 915.0 | 1 278.0 | 746.0 | 708.0 | 421.0 | 7 629.0 | 4 767.0 | 3 571.0 | 4 249.0 | 336.0 | 303.0 | 356.0 | 460.0 | 326.0 | 353.0 | 382.0 | 321.0 | 324.0 | 542.0 | 306.0 |
| Należności krótkoterminowe | 995.0 | 1 128.0 | 902.0 | 808.0 | 812.0 | 707.0 | 726.0 | 741.0 | 820.0 | 700.0 | 752.0 | 838.0 | 924.0 | 836.0 | 804.0 | 814.0 | 989.0 | 823.0 | 830.0 | 846.0 | 956.0 | 833.0 | 804.0 | 864.0 | 745.0 | 660.0 | 683.0 | 635.0 | 679.0 | 686.0 | 985.0 | 968.0 | 1 201.0 | 1 133.0 | 975.0 | 1 178.0 | 1 104.0 | 903.0 | 980.0 | 920.0 | 1 196.0 |
| Dług krótkoterminowy | 1 935.0 | 3 295.0 | 2 164.0 | 2 053.0 | 1 430.0 | 1 798.0 | 1 081.0 | 1 079.0 | 1 441.0 | 2 083.0 | 2 168.0 | 1 659.0 | 1 428.0 | 1 707.0 | 2 067.0 | 1 879.0 | 1 960.0 | 1 651.0 | 1 805.0 | 1 417.0 | 2 327.0 | 2 866.0 | 2 886.0 | 2 893.0 | 2 244.0 | 2 523.0 | 2 200.0 | 474.0 | 544.0 | 1 459.0 | 1 489.0 | 774.0 | 1 340.0 | 104.0 | 334.0 | 378.0 | 1 016.0 | 292.0 | 390.0 | 2.0 | 303.0 |
| Zobowiązania krótkoterminowe | 7 443.0 | 7 217.0 | 4 509.0 | 4 468.0 | 3 876.0 | 4 066.0 | 3 408.0 | 3 412.0 | 3 837.0 | 4 256.0 | 4 350.0 | 4 149.0 | 4 023.0 | 4 238.0 | 4 448.0 | 4 383.0 | 4 563.0 | 4 061.0 | 4 063.0 | 3 840.0 | 4 900.0 | 5 322.0 | 5 168.0 | 5 442.0 | 5 977.0 | 15 623.0 | 4 172.0 | 2 343.0 | 2 323.0 | 3 033.0 | 3 726.0 | 3 315.0 | 3 789.0 | 2 480.0 | 2 505.0 | 2 879.0 | 3 340.0 | 2 375.0 | 2 515.0 | 2 306.0 | 1 499.0 |
| Rozliczenia międzyokresowe | 2.0 | 52.0 | 309.0 | 312.0 | 326.0 | 306.0 | 326.0 | 302.0 | 276.0 | 277.0 | 289.0 | 291.0 | 292.0 | 286.0 | 271.0 | 265.0 | 257.0 | 260.0 | 265.0 | 262.0 | 261.0 | 265.0 | 267.0 | 298.0 | 300.0 | 547.0 | 31.0 | 600.0 | 0.0 | 0.0 | 3 226.0 | (3.0) | 0.0 | 0.0 | 33.0 | 0.0 | 303.0 | 83.0 | (1 036.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 27 793.0 | 27 668.0 | 23 794.0 | 24 556.0 | 25 506.0 | 24 881.0 | 25 795.0 | 24 651.0 | 24 579.0 | 24 669.0 | 25 124.0 | 25 917.0 | 26 695.0 | 26 974.0 | 27 142.0 | 26 876.0 | 27 176.0 | 28 334.0 | 28 158.0 | 28 817.0 | 27 789.0 | 27 765.0 | 28 308.0 | 28 796.0 | 28 766.0 | 20 604.0 | 17 635.0 | 17 252.0 | 17 177.0 | 17 209.0 | 19 463.0 | 20 179.0 | 20 130.0 | 21 786.0 | 21 832.0 | 21 738.0 | 21 963.0 | 23 198.0 | 23 259.0 | 24 074.0 | 19 419.0 |
| Rezerwy z tytułu odroczonego podatku | 4 609.0 | 4 784.0 | 3 668.0 | 3 865.0 | 3 568.0 | 3 687.0 | 3 883.0 | 3 943.0 | 4 021.0 | 4 187.0 | 4 261.0 | 4 354.0 | 2 591.0 | 2 685.0 | 2 760.0 | 2 844.0 | 2 922.0 | 3 066.0 | 3 111.0 | 3 200.0 | 3 212.0 | 3 340.0 | 3 402.0 | 3 691.0 | 3 690.0 | 3 491.0 | 3 199.0 | 3 228.0 | 3 270.0 | 3 335.0 | 3 352.0 | 3 094.0 | 3 124.0 | 3 208.0 | 3 253.0 | 3 163.0 | 3 219.0 | 3 308.0 | 3 375.0 | 3 417.0 | 3 467.0 |
| Zobowiązania długoterminowe | 27 793.0 | 27 668.0 | 23 794.0 | 24 556.0 | 25 506.0 | 24 881.0 | 25 795.0 | 24 651.0 | 24 579.0 | 24 669.0 | 25 124.0 | 25 917.0 | 26 695.0 | 26 974.0 | 27 142.0 | 26 876.0 | 27 176.0 | 28 334.0 | 28 158.0 | 28 817.0 | 27 789.0 | 27 765.0 | 28 308.0 | 28 796.0 | 28 766.0 | 20 604.0 | 17 635.0 | 17 252.0 | 17 177.0 | 17 209.0 | 19 463.0 | 20 179.0 | 20 130.0 | 21 786.0 | 21 832.0 | 21 738.0 | 21 963.0 | 23 198.0 | 23 259.0 | 24 074.0 | 19 419.0 |
| 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 | 85.0 | 87.0 | 105.0 | 78.0 | 0.0 | 0.0 | 0.0 | 70.0 | 0.0 | 0.0 | 0.0 | 47.0 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 85.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 35 236.0 | 34 885.0 | 28 303.0 | 29 024.0 | 29 382.0 | 28 947.0 | 29 203.0 | 28 063.0 | 28 416.0 | 28 925.0 | 29 474.0 | 30 066.0 | 30 718.0 | 31 212.0 | 31 590.0 | 31 259.0 | 31 739.0 | 32 395.0 | 32 221.0 | 32 657.0 | 32 689.0 | 33 087.0 | 33 476.0 | 34 238.0 | 34 743.0 | 36 227.0 | 21 807.0 | 19 595.0 | 19 500.0 | 20 242.0 | 23 189.0 | 23 494.0 | 23 919.0 | 24 266.0 | 24 337.0 | 24 617.0 | 25 303.0 | 25 573.0 | 25 774.0 | 26 380.0 | 20 918.0 |
| Kapitał (fundusz) podstawowy | 9 440.0 | 7.0 | 7.0 | 9 637.0 | 9 694.0 | 9 736.0 | 7.0 | 7.0 | 9 848.0 | 7.0 | 7.0 | 7.0 | 10 312.0 | 7.0 | 7.0 | 7.0 | 11 028.0 | 7.0 | 7.0 | 7.0 | 12 222.0 | 8.0 | 8.0 | 8.0 | 12 278.0 | 8.0 | 8.0 | 8.0 | 12 311.0 | 8.0 | 8.0 | 8.0 | 12 325.0 | 12 318.0 | 12 324.0 | 12 327.0 | 8.0 | 8.0 | 8.0 | 8.0 | 12 354.0 |
| Zyski zatrzymane | 6 462.0 | 6 860.0 | 2 654.0 | 2 791.0 | 2 953.0 | 3 185.0 | 3 409.0 | 3 624.0 | 3 829.0 | 3 962.0 | 3 983.0 | 4 066.0 | 3 871.0 | 4 037.0 | 4 266.0 | 4 423.0 | 4 593.0 | 4 761.0 | 4 903.0 | 5 080.0 | 5 127.0 | 5 360.0 | 5 383.0 | 5 345.0 | 5 315.0 | 3 155.0 | 2 854.0 | 2 743.0 | 2 572.0 | 2 697.0 | 2 649.0 | 2 658.0 | 2 681.0 | 2 788.0 | 2 721.0 | 2 775.0 | 2 710.0 | 2 828.0 | 2 826.0 | 2 848.0 | 2 835.0 |
| Kapitał własny | 13 628.0 | 14 036.0 | 9 941.0 | 10 222.0 | 9 919.0 | 9 762.0 | 10 325.0 | 9 975.0 | 9 899.0 | 10 109.0 | 10 490.0 | 10 692.0 | 10 761.0 | 11 176.0 | 11 240.0 | 11 783.0 | 11 657.0 | 12 172.0 | 11 983.0 | 11 902.0 | 12 991.0 | 13 241.0 | 13 044.0 | 13 686.0 | 13 373.0 | 11 554.0 | 14 952.0 | 14 576.0 | 13 723.0 | 13 865.0 | 13 873.0 | 13 884.0 | 13 918.0 | 14 036.0 | 13 959.0 | 14 012.0 | 13 933.0 | 14 058.0 | 14 065.0 | 14 092.0 | 20 151.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 48 864.0 | 48 921.0 | 38 244.0 | 39 246.0 | 39 301.0 | 38 709.0 | 39 528.0 | 38 038.0 | 38 315.0 | 39 034.0 | 39 964.0 | 40 758.0 | 41 479.0 | 42 388.0 | 42 830.0 | 43 042.0 | 43 396.0 | 44 567.0 | 44 204.0 | 44 559.0 | 45 680.0 | 46 328.0 | 46 520.0 | 47 924.0 | 48 116.0 | 47 781.0 | 36 759.0 | 34 171.0 | 33 223.0 | 34 107.0 | 37 062.0 | 37 378.0 | 37 837.0 | 38 302.0 | 38 296.0 | 38 629.0 | 39 236.0 | 39 631.0 | 39 839.0 | 40 472.0 | 41 069.0 |
| Inwestycje | 1 105.0 | 1 134.0 | 163.0 | 999.0 | 2.0 | 469.0 | 467.0 | 277.0 | 2 027.0 | 2 394.0 | 795.0 | 1 595.0 | 1 740.0 | (540.0) | 1 335.0 | 1 424.0 | 2 137.0 | 1 554.0 | 1 683.0 | 1 763.0 | 1 791.0 | 1 135.0 | (992.0) | 1 319.0 | 1 744.0 | 177.0 | 619.0 | (370.0) | 204.0 | (3 211.0) | 0.0 | 0.0 | 5.0 | 0.0 | (1 427.0) | (1 376.0) | 0.0 | 1.0 | (3 375.0) | 0.0 | 0.0 |
| Dług | 21 857.0 | 21 902.0 | 19 203.0 | 19 762.0 | 19 964.0 | 19 824.0 | 20 024.0 | 19 148.0 | 19 249.0 | 20 041.0 | 20 565.0 | 20 769.0 | 21 275.0 | 21 921.0 | 22 284.0 | 21 803.0 | 22 029.0 | 22 744.0 | 22 737.0 | 22 934.0 | 23 044.0 | 23 536.0 | 23 984.0 | 24 136.0 | 24 789.0 | 16 238.0 | 13 295.0 | 11 139.0 | 11 209.0 | 12 127.0 | 13 642.0 | 13 751.0 | 14 228.0 | 14 585.0 | 14 815.0 | 14 862.0 | 15 688.0 | 16 045.0 | 16 146.0 | 16 500.0 | 16 255.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 751.0 | 1 335.0 | 846.0 | 981.0 | 836.0 | 814.0 | 492.0 | 416.0 | 341.0 | 409.0 | 467.0 | 676.0 | 485.0 | 629.0 | 852.0 | 842.0 | 621.0 | 518.0 | 406.0 | 670.0 | 815.0 | 915.0 | 1 278.0 | 746.0 | 708.0 | 421.0 | 7 629.0 | 4 767.0 | 3 571.0 | 4 249.0 | 336.0 | 303.0 | 356.0 | 460.0 | 326.0 | 353.0 | 382.0 | 321.0 | 324.0 | 542.0 | 306.0 |
| Dług netto | 20 106.0 | 20 567.0 | 18 357.0 | 18 781.0 | 19 128.0 | 19 010.0 | 19 532.0 | 18 732.0 | 18 908.0 | 19 632.0 | 20 098.0 | 20 093.0 | 20 790.0 | 21 292.0 | 21 432.0 | 20 961.0 | 21 408.0 | 22 226.0 | 22 331.0 | 22 264.0 | 22 229.0 | 22 621.0 | 22 706.0 | 23 390.0 | 24 081.0 | 15 817.0 | 5 666.0 | 6 372.0 | 7 638.0 | 7 878.0 | 13 306.0 | 13 448.0 | 13 872.0 | 14 125.0 | 14 489.0 | 14 509.0 | 15 306.0 | 15 724.0 | 15 822.0 | 15 958.0 | 15 949.0 |
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