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| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 2022 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | 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 | Q2 | Q4 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 62 711.0 | 57 243.0 | 62 454.0 | 62 377.9 | 58 303.0 | 60 776.4 | 60 136.0 | 61 915.0 | 61 772.0 | 63 488.0 | 67 235.0 | 73 475.0 | 73 442.0 | 78 479.0 | 80 031.0 | 84 768.0 | 82 119.0 | 85 666.0 | 86 169.0 | 85 126.0 | 86 774.0 | 87 599.0 | 90 769.0 | 94 396.0 | 100 510.0 | 106 978.0 | 105 795.0 | 103 551.0 | 105 040.0 | 98 444.0 | 102 138.0 | 100 718.0 | 104 343.0 | 102 376.0 | 97 481.0 | 96 830.0 | 96 299.0 | 95 626.0 | 99 537.0 | 98 158.0 | 96 873.0 | 99 612.0 | 99 152.0 | 100 476.0 | 98 044.0 | 95 515.0 | 93 608.0 | 104 248.0 | 99 730.0 | 158 542.0 | 171 766.0 | 182 226.0 | 186 156.0 | 186 156.0 | 198 573.0 | 202 128.0 | 206 886.0 | 207 607.0 |
| Aktywa trwałe | 19 175.0 | 18 384.0 | 22 666.0 | 23 208.0 | 21 378.0 | 21 706.5 | 22 312.0 | 23 117.0 | 24 843.0 | 24 882.0 | 25 566.0 | 27 125.0 | 17 302.0 | 40 360.0 | 43 477.0 | 44 661.0 | 45 477.0 | 46 860.0 | 46 577.0 | 46 499.0 | 47 611.0 | 48 378.0 | 49 441.0 | 52 650.0 | 54 936.0 | 59 318.0 | 58 693.0 | 57 747.0 | 57 951.0 | 57 233.0 | 59 494.0 | 59 706.0 | 64 621.0 | 64 950.0 | 61 364.0 | 60 555.0 | 60 025.0 | 58 645.0 | 59 682.0 | 57 237.0 | 58 581.0 | 61 078.0 | 61 461.0 | 62 486.0 | 63 112.0 | 62 469.0 | 61 632.0 | 60 401.0 | 59 677.0 | 91 619.0 | 96 971.0 | 102 727.0 | 101 380.0 | 101 380.0 | 103 537.0 | 110 608.0 | 119 976.0 | 126 029.0 |
| Rzeczowe aktywa trwałe netto | 11 472.0 | 11 264.0 | 12 260.0 | 11 803.2 | 10 787.0 | 10 411.5 | 11 642.0 | 11 803.0 | 12 607.0 | 12 509.0 | 12 945.0 | 13 325.0 | 9 601.0 | 18 864.0 | 20 830.0 | 21 378.0 | 22 061.0 | 22 670.0 | 22 531.0 | 22 588.0 | 22 843.0 | 23 303.0 | 23 865.0 | 25 321.0 | 26 408.0 | 28 184.0 | 28 008.0 | 27 271.0 | 27 454.0 | 27 226.0 | 28 426.0 | 28 469.0 | 30 431.0 | 30 663.0 | 29 582.0 | 29 391.0 | 29 014.0 | 28 032.0 | 28 028.0 | 26 220.0 | 26 307.0 | 27 452.0 | 27 750.0 | 28 287.0 | 28 608.0 | 28 511.0 | 28 063.0 | 27 684.0 | 27 582.0 | 34 658.0 | 35 488.0 | 37 192.0 | 32 542.0 | 36 205.0 | 36 193.0 | 37 687.0 | 41 898.0 | 45 011.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 2 286.0 | 0.0 | 2 873.8 | 0.0 | 2 650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 230.0 | 10 516.0 | 1 489.0 | 10 055.0 | 9 839.0 | 12 443.0 | 12 553.0 | 13 550.0 | 11 059.0 | 15 753.0 | 15 183.0 | 15 166.0 | 11 497.0 | 14 150.0 | 14 508.0 | 14 432.0 | 11 817.0 | 15 010.0 | 14 067.0 | 10 560.0 | 10 396.0 | 10 122.0 | 10 692.0 | 10 716.0 | 10 834.0 | 11 070.0 | 10 934.0 | 11 425.0 | 11 065.0 | 11 341.0 | 11 097.0 | 10 615.0 | 10 131.0 | 28 559.0 | 29 921.0 | 15 539.0 | 15 507.0 | 15 507.0 | 15 340.0 | 30 994.0 | 15 437.0 | 15 344.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 3 553.8 | 0.0 | 3 627.4 | 0.0 | 3 840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 054.0 | 9 561.0 | 4 113.0 | 9 696.0 | 9 670.0 | 7 264.0 | 7 650.0 | 8 263.0 | 11 788.0 | 9 568.0 | 9 776.0 | 9 857.0 | 13 239.0 | 10 064.0 | 10 509.0 | 10 800.0 | 14 827.0 | 11 686.0 | 11 403.0 | 14 417.0 | 14 536.0 | 14 386.0 | 14 899.0 | 14 577.0 | 14 885.0 | 15 374.0 | 15 413.0 | 15 394.0 | 15 639.0 | 15 811.0 | 15 917.0 | 15 701.0 | 15 443.0 | 44 228.0 | 46 556.0 | 34 799.0 | 19 533.0 | 35 237.0 | 35 752.0 | 36 446.0 | 38 159.0 | 39 021.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 724.0 | 3 322.0 | 5 943.0 | 5 839.8 | 6 421.0 | 6 501.2 | 6 523.0 | 6 490.0 | 7 048.0 | 7 131.0 | 7 199.0 | 7 850.0 | 4 350.0 | 16 837.0 | 18 200.0 | 19 181.0 | 19 284.0 | 20 077.0 | 19 961.0 | 19 751.0 | 19 509.0 | 19 707.0 | 20 203.0 | 21 813.0 | 22 847.0 | 25 321.0 | 24 959.0 | 25 023.0 | 24 736.0 | 24 214.0 | 25 017.0 | 25 232.0 | 26 644.0 | 26 696.0 | 25 470.0 | 24 977.0 | 24 932.0 | 24 508.0 | 25 591.0 | 25 293.0 | 25 719.0 | 26 444.0 | 26 347.0 | 26 819.0 | 26 704.0 | 27 152.0 | 27 014.0 | 26 316.0 | 25 574.0 | 72 787.0 | 76 477.0 | 50 338.0 | 35 040.0 | 50 744.0 | 51 092.0 | 30 994.0 | 53 596.0 | 54 365.0 |
| Należności netto | 21 056.0 | 17 835.0 | 24 298.0 | 23 292.5 | 19 773.0 | 21 332.7 | 17 805.0 | 21 534.0 | 18 296.0 | 20 128.0 | 17 018.0 | 20 217.0 | 5 478.0 | 7 452.0 | 6 962.0 | 7 401.0 | 8 828.0 | 7 321.0 | 7 620.0 | 7 032.0 | 8 670.0 | 7 293.0 | 9 958.0 | 9 743.0 | 8 246.0 | 9 573.0 | 7 015.0 | 6 812.0 | 7 249.0 | 8 785.0 | 5 898.0 | 8 840.0 | 7 868.0 | 7 949.0 | 7 982.0 | 8 080.0 | 8 102.0 | 9 278.0 | 9 311.0 | 8 416.0 | 7 607.0 | 7 121.0 | 7 420.0 | 7 423.0 | 7 000.0 | 5 886.0 | 5 499.0 | 5 845.0 | 5 680.0 | 8 464.0 | 8 323.0 | 10 880.0 | 4 928.0 | 11 599.0 | 18 130.0 | 18 049.0 | 6 923.0 | 18 517.0 |
| Inwestycje długoterminowe | 3 950.0 | 3 779.0 | 2 333.0 | 0.0 | 2 280.0 | 0.0 | 2 214.0 | 2 286.0 | 2 177.0 | 2 140.0 | 0.0 | 2 343.0 | 1 653.0 | 2 572.0 | 2 660.0 | 2 297.0 | 2 290.0 | 2 247.0 | 2 257.0 | 2 340.0 | 2 260.0 | 2 017.0 | 2 033.0 | 2 079.0 | 2 020.0 | 2 089.0 | 2 094.0 | 2 017.0 | 2 242.0 | 2 167.0 | 2 295.0 | 2 337.0 | 2 047.0 | 2 399.0 | 2 418.0 | 2 472.0 | 2 135.0 | 2 436.0 | 2 518.0 | 2 364.0 | 2 037.0 | 2 333.0 | 2 387.0 | 2 443.0 | 2 060.0 | 2 284.0 | 2 200.0 | 2 250.0 | 2 129.0 | 9 309.0 | 10 212.0 | 6 546.0 | 5 315.0 | 5 315.0 | 6 342.0 | 17 525.0 | 13 894.0 | 11 888.0 |
| Aktywa obrotowe | 43 536.0 | 38 859.0 | 39 788.0 | 39 169.9 | 36 925.0 | 39 069.9 | 37 824.0 | 38 798.0 | 36 929.0 | 38 606.0 | 41 669.0 | 46 350.0 | 56 140.0 | 38 119.0 | 36 554.0 | 40 107.0 | 36 642.0 | 38 806.0 | 39 592.0 | 38 627.0 | 39 163.0 | 39 221.0 | 41 328.0 | 41 746.0 | 45 574.0 | 47 660.0 | 47 102.0 | 45 804.0 | 47 089.0 | 41 211.0 | 42 644.0 | 41 012.0 | 39 722.0 | 37 426.0 | 36 117.0 | 36 275.0 | 36 274.0 | 36 981.0 | 39 855.0 | 40 921.0 | 38 292.0 | 38 534.0 | 37 691.0 | 37 990.0 | 34 932.0 | 33 046.0 | 31 976.0 | 43 847.0 | 40 053.0 | 66 923.0 | 74 795.0 | 79 499.0 | 84 776.0 | 84 776.0 | 95 036.0 | 91 520.0 | 86 910.0 | 81 578.0 |
| Środki pieniężne i Inwestycje | 7 088.0 | 5 381.0 | 7 458.0 | 6 478.4 | 8 373.0 | 7 913.7 | 7 655.0 | 4 408.0 | 4 650.0 | 6 963.0 | 12 272.0 | 14 102.0 | 12 702.0 | 19 893.0 | 18 315.0 | 20 325.0 | 18 464.0 | 18 809.0 | 18 592.0 | 17 649.0 | 19 721.0 | 18 290.0 | 19 142.0 | 18 999.0 | 23 086.0 | 23 207.0 | 22 281.0 | 21 594.0 | 21 192.0 | 19 166.0 | 19 253.0 | 17 603.0 | 17 608.0 | 14 570.0 | 12 890.0 | 12 346.0 | 12 860.0 | 12 112.0 | 14 022.0 | 12 226.0 | 12 782.0 | 12 493.0 | 16 012.0 | 16 449.0 | 15 591.0 | 13 289.0 | 14 719.0 | 26 995.0 | 24 196.0 | 41 738.0 | 51 467.0 | 48 453.0 | 49 175.0 | 50 273.0 | 53 546.0 | 48 476.0 | 38 066.0 | 37 083.0 |
| Zapasy | 15 360.0 | 15 617.0 | 7 881.0 | 8 756.5 | 8 447.0 | 9 550.1 | 9 990.0 | 11 629.0 | 11 346.0 | 10 501.0 | 8 748.0 | 9 319.0 | 4 443.0 | 8 854.0 | 9 123.0 | 10 156.0 | 9 295.0 | 10 069.0 | 10 948.0 | 11 476.0 | 10 230.0 | 11 116.0 | 12 202.0 | 12 978.0 | 12 467.0 | 12 624.0 | 12 283.0 | 12 162.0 | 11 351.0 | 11 383.0 | 12 069.0 | 12 537.0 | 12 121.0 | 13 118.0 | 12 781.0 | 13 704.0 | 12 922.0 | 13 731.0 | 14 073.0 | 13 137.0 | 10 694.0 | 11 591.0 | 11 421.0 | 11 474.0 | 9 722.0 | 11 368.0 | 9 639.0 | 9 146.0 | 8 094.0 | 12 181.0 | 11 361.0 | 15 722.0 | 17 360.0 | 17 360.0 | 19 289.0 | 21 414.0 | 22 153.0 | 20 861.0 |
| Inwestycje krótkoterminowe | 3 877.0 | 2 217.0 | 1 041.0 | 348.3 | 637.0 | 737.3 | 1 016.0 | 0.0 | 967.0 | 741.0 | 46.0 | 763.0 | 735.0 | 837.0 | 789.0 | 761.0 | 807.0 | 697.0 | 834.0 | 822.0 | 282.0 | 790.0 | 627.0 | 604.0 | 246.0 | 1 538.0 | 1 164.0 | 1 417.0 | 530.0 | 1 203.0 | 1 109.0 | 977.0 | 290.0 | 660.0 | 584.0 | 593.0 | 222.0 | 533.0 | 779.0 | 808.0 | 332.0 | 589.0 | 606.0 | 475.0 | 577.0 | 1 155.0 | 805.0 | 979.0 | 350.0 | 926.0 | 1 838.0 | 2 098.0 | 3 267.0 | 3 840.0 | 4 568.0 | 4 807.0 | 2 374.0 | 2 983.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 211.0 | 3 164.0 | 6 417.0 | 6 130.1 | 7 736.0 | 7 176.4 | 6 639.0 | 4 408.0 | 3 683.0 | 6 222.0 | 12 226.0 | 13 339.0 | 11 967.0 | 19 056.0 | 17 526.0 | 19 564.0 | 17 657.0 | 18 112.0 | 17 758.0 | 16 827.0 | 19 439.0 | 17 500.0 | 18 515.0 | 18 395.0 | 22 840.0 | 21 669.0 | 21 117.0 | 20 177.0 | 20 662.0 | 17 963.0 | 18 144.0 | 16 626.0 | 17 318.0 | 13 910.0 | 12 306.0 | 11 753.0 | 12 638.0 | 11 579.0 | 13 243.0 | 11 418.0 | 12 450.0 | 11 904.0 | 15 406.0 | 15 974.0 | 15 014.0 | 12 134.0 | 13 914.0 | 26 016.0 | 23 846.0 | 40 812.0 | 49 629.0 | 46 355.0 | 45 335.0 | 46 433.0 | 48 978.0 | 43 669.0 | 34 852.0 | 34 100.0 |
| Należności krótkoterminowe | 11 733.0 | 11 697.0 | 11 777.0 | 12 559.9 | 12 603.0 | 13 950.2 | 14 725.0 | 16 111.0 | 13 258.0 | 12 597.0 | 12 295.0 | 13 081.0 | 9 345.0 | 15 629.0 | 16 418.0 | 17 520.0 | 16 736.0 | 17 908.0 | 18 544.0 | 17 460.0 | 17 416.0 | 18 200.0 | 18 673.0 | 18 846.0 | 19 854.0 | 22 476.0 | 22 688.0 | 21 836.0 | 21 692.0 | 20 964.0 | 22 408.0 | 21 315.0 | 22 891.0 | 23 697.0 | 22 918.0 | 22 419.0 | 21 939.0 | 22 583.0 | 23 497.0 | 20 383.0 | 19 229.0 | 20 039.0 | 21 467.0 | 21 585.0 | 21 616.0 | 20 498.0 | 15 957.0 | 20 378.0 | 15 955.0 | 27 402.0 | 28 181.0 | 31 448.0 | 31 726.0 | 31 726.0 | 34 696.0 | 33 008.0 | 32 776.0 | 29 684.0 |
| Dług krótkoterminowy | 5 720.0 | 392.0 | 14 761.0 | 0.0 | 7 617.0 | 0.0 | 7 018.0 | 0.0 | 9 569.0 | 0.0 | 10 611.0 | 0.0 | 10 694.0 | 0.0 | 26 772.0 | 0.0 | 5 811.0 | 3 035.0 | 0.0 | 3 149.0 | 7 138.0 | 3 985.0 | 58.0 | 2 814.0 | 7 710.0 | 2 794.0 | 0.0 | 3 215.0 | 7 368.0 | 1 923.0 | 0.0 | 1 638.0 | 7 960.0 | 6 372.0 | 5 225.0 | 6 509.0 | 7 272.0 | 5 655.0 | 5 938.0 | 4 805.0 | 5 830.0 | 5 525.0 | 6 834.0 | 6 897.0 | 4 876.0 | 6 272.0 | 4 827.0 | 10 239.0 | 2 635.0 | 6 508.0 | 10 958.0 | 7 935.0 | 7 068.0 | 7 684.0 | 9 408.0 | 9 462.0 | 10 692.0 | 12 199.0 |
| Zobowiązania krótkoterminowe | 26 738.0 | 28 413.0 | 32 938.0 | 24 169.8 | 26 822.0 | 21 535.9 | 29 169.0 | 24 187.0 | 30 547.0 | 20 474.0 | 29 620.0 | 20 852.0 | 45 812.0 | 25 618.0 | 30 688.0 | 26 611.0 | 30 381.0 | 27 191.0 | 28 760.0 | 27 670.0 | 33 651.0 | 28 454.0 | 30 045.0 | 30 785.0 | 39 405.0 | 34 423.0 | 35 253.0 | 33 667.0 | 43 619.0 | 31 762.0 | 34 320.0 | 32 919.0 | 40 152.0 | 38 979.0 | 37 459.0 | 38 423.0 | 38 260.0 | 37 528.0 | 39 495.0 | 47 848.0 | 35 991.0 | 36 500.0 | 37 178.0 | 37 127.0 | 34 376.0 | 34 240.0 | 28 059.0 | 38 492.0 | 31 782.0 | 59 683.0 | 64 857.0 | 67 769.0 | 66 825.0 | 66 825.0 | 73 827.0 | 73 940.0 | 75 977.0 | 75 186.0 |
| Rozliczenia międzyokresowe | 2 877.0 | 2 556.0 | 6 101.0 | 0.0 | 6 188.0 | 0.0 | 7 203.0 | 0.0 | 501.0 | 0.0 | 377.0 | 0.0 | 181.0 | 0.0 | 230.0 | 0.0 | 5 631.0 | (1 988.0) | (1 986.0) | (2 013.0) | 6 684.0 | (3 555.0) | (3 747.0) | (2 486.0) | 8 674.0 | 6 401.0 | 7 106.0 | 5 993.0 | 8 552.0 | 6 655.0 | 7 672.0 | 7 685.0 | 6 359.0 | 6 123.0 | 7 170.0 | 7 066.0 | 6 910.0 | 630.0 | 655.0 | 673.0 | 661.0 | 654.0 | 660.0 | 715.0 | 704.0 | 714.0 | 694.0 | 684.0 | 638.0 | 702.0 | 994.0 | 981.0 | 0.0 | 1 059.0 | 1 001.0 | 1 264.0 | 0.0 | 713.0 |
| Zobowiązania długoterminowe | 28 479.0 | 23 073.0 | 20 103.0 | 28 739.4 | 21 445.0 | 28 654.7 | 19 688.0 | 26 189.0 | 20 124.0 | 32 250.0 | 26 500.0 | 40 550.0 | 15 169.0 | 40 886.0 | 37 083.0 | 45 247.0 | 38 565.0 | 49 839.0 | 48 067.0 | 48 227.0 | 40 539.0 | 49 356.0 | 50 834.0 | 52 898.0 | 47 367.0 | 57 320.0 | 55 505.0 | 55 330.0 | 45 166.0 | 50 553.0 | 51 049.0 | 50 392.0 | 44 838.0 | 43 334.0 | 39 969.0 | 37 946.0 | 37 052.0 | 36 394.0 | 37 369.0 | 27 251.0 | 35 979.0 | 37 206.0 | 34 717.0 | 35 743.0 | 34 993.0 | 34 755.0 | 40 649.0 | 40 575.0 | 42 087.0 | 52 121.0 | 50 602.0 | 48 834.0 | 46 949.0 | 46 949.0 | 47 682.0 | 46 068.0 | 48 585.0 | 50 306.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 405.0 | 347.5 | 263.0 | 0.0 | 193.0 | 236.0 | 170.0 | 129.0 | 152.0 | 0.0 | 135.0 | 0.0 | 760.0 | 784.0 | 802.0 | 0.0 | 0.0 | 0.0 | 278.0 | 0.0 | 203.0 | 202.0 | 233.0 | 104.0 | 278.0 | 211.0 | 156.0 | 182.0 | 183.0 | 200.0 | 194.0 | 219.0 | 236.0 | 235.0 | 388.0 | 496.0 | 592.0 | 759.0 | 937.0 | 960.0 | 1 050.0 | 1 303.0 | 1 628.0 | 1 879.0 | 1 778.0 | 1 760.0 | 1 845.0 | 4 194.0 | 4 374.0 | 4 745.0 | 0.0 | 4 332.0 | 4 424.0 | 4 784.0 | 0.0 | 4 507.0 |
| Zobowiązania długoterminowe | 28 479.0 | 23 073.0 | 20 103.0 | 28 739.4 | 21 445.0 | 28 654.7 | 19 688.0 | 26 189.0 | 20 124.0 | 32 250.0 | 26 500.0 | 40 550.0 | 15 169.0 | 40 886.0 | 37 083.0 | 45 247.0 | 38 565.0 | 49 839.0 | 48 067.0 | 48 227.0 | 40 539.0 | 49 356.0 | 50 834.0 | 52 898.0 | 47 367.0 | 57 320.0 | 55 505.0 | 55 330.0 | 45 166.0 | 50 553.0 | 51 049.0 | 50 392.0 | 44 838.0 | 43 334.0 | 39 969.0 | 37 946.0 | 37 052.0 | 36 394.0 | 37 369.0 | 27 251.0 | 35 979.0 | 37 206.0 | 34 717.0 | 35 743.0 | 34 993.0 | 34 755.0 | 40 649.0 | 40 575.0 | 42 087.0 | 52 121.0 | 50 602.0 | 48 834.0 | 46 949.0 | 46 949.0 | 47 682.0 | 46 068.0 | 48 585.0 | 50 306.0 |
| Zobowiązania z tytułu leasingu | 0.0 | (19 062.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301.0 | 0.0 | 210.0 | 210.0 | 248.0 | 248.0 | 148.0 | 148.0 | 146.0 | 146.0 | 138.0 | 138.0 | 134.0 | 134.0 | 166.0 | 166.0 | 160.0 | 160.0 | 174.0 | 174.0 | 165.0 | 165.0 | 115.0 | 115.0 | 1 381.0 | 1 577.0 | 1 657.0 | 1 640.0 | 1 684.0 | 1 690.0 | 1 736.0 | 1 804.0 | 2 605.0 | 2 486.0 | 2 566.0 | 2 259.0 | 2 259.0 | 2 175.0 | 2 158.0 | 2 404.0 | 2 556.0 |
| Zobowiązania ogółem | 55 217.0 | 51 486.0 | 53 041.0 | 52 909.2 | 48 267.0 | 50 190.6 | 48 857.0 | 50 376.0 | 50 671.0 | 52 724.0 | 56 120.0 | 61 402.0 | 60 981.0 | 66 504.0 | 67 771.0 | 71 858.0 | 68 946.0 | 77 030.0 | 76 827.0 | 75 897.0 | 74 190.0 | 77 810.0 | 80 879.0 | 83 683.0 | 86 772.0 | 91 743.0 | 90 758.0 | 88 997.0 | 88 785.0 | 82 315.0 | 85 369.0 | 83 311.0 | 84 990.0 | 82 313.0 | 77 428.0 | 76 369.0 | 75 312.0 | 73 922.0 | 76 864.0 | 75 099.0 | 71 970.0 | 73 706.0 | 71 895.0 | 72 870.0 | 69 369.0 | 68 995.0 | 68 708.0 | 79 067.0 | 73 869.0 | 111 804.0 | 115 459.0 | 116 603.0 | 113 774.0 | 113 774.0 | 121 509.0 | 120 008.0 | 124 562.0 | 125 492.0 |
| Kapitał (fundusz) podstawowy | 4 918.0 | 4 918.0 | 0.0 | 0.0 | 0.0 | 6 376.3 | 0.0 | 0.0 | 6 377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355.0 | 355.0 | 355.0 | 355.0 | 4 477.0 | 783.0 | 4 478.0 | 783.0 | 17.0 | 805.0 | 805.0 | 808.0 | 17.0 | 810.0 | 810.0 | 860.0 | 19.0 | 905.0 | 19.0 | 19.0 | 19.0 | 905.0 | 905.0 | 905.0 | 19.0 | 905.0 | 905.0 | 905.0 | 20.0 | 905.0 | 905.0 | 20.0 | 20.0 | 31.0 | 31.0 | 31.0 | 32.0 | 32.0 | 31.0 | 31.0 | 38.0 | 37.0 |
| Zyski zatrzymane | 905.0 | (292.0) | 0.0 | 0.0 | 0.0 | 2 950.6 | 0.0 | 0.0 | 4 661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9 597.0 | 9 170.0 | 9 170.0 | 8 505.0 | 4 721.0 | 9 629.0 | 9 629.0 | 9 053.0 | 9 053.0 | 9 728.0 | 9 728.0 | 10 090.0 | (1 117.0) | 0.0 | 0.0 | 13 730.0 | 13 730.0 | 13 184.0 | 13 184.0 | 14 357.0 | 14 357.0 | 15 380.0 | 15 380.0 | 16 795.0 | 16 795.0 | 17 937.0 | 17 937.0 | 18 694.0 | 18 694.0 | 19 297.0 | 19 297.0 | 17 465.0 | 17 465.0 | 45 191.0 | 19 864.0 | 57 694.0 | 66 783.0 | 66 783.0 | 72 450.0 | 42 918.0 | 79 816.0 | 77 316.0 |
| Kapitał własny | 7 494.0 | 5 757.0 | 9 413.0 | 9 468.7 | 10 036.0 | 10 585.8 | 11 279.0 | 11 539.0 | 11 101.0 | 10 764.0 | 11 115.0 | 12 073.0 | 12 461.0 | 11 975.0 | 12 260.0 | 12 910.0 | 13 173.0 | 8 636.0 | 9 342.0 | 9 229.0 | 12 584.0 | 9 789.0 | 9 890.0 | 10 713.0 | 13 738.0 | 15 235.0 | 15 037.0 | 14 554.0 | 16 255.0 | 16 129.0 | 16 769.0 | 17 407.0 | 19 353.0 | 20 063.0 | 20 053.0 | 20 461.0 | 20 987.0 | 21 704.0 | 22 673.0 | 23 059.0 | 24 903.0 | 25 906.0 | 27 257.0 | 27 606.0 | 28 675.0 | 26 520.0 | 24 900.0 | 25 181.0 | 25 861.0 | 46 738.0 | 56 307.0 | 65 623.0 | 72 382.0 | 72 382.0 | 77 064.0 | 82 120.0 | 82 324.0 | 82 115.0 |
| Udziały mniejszościowe | 701.0 | 658.0 | 732.0 | 780.3 | 674.0 | 647.9 | 673.0 | 0.0 | 747.0 | 0.0 | 814.0 | 937.0 | 917.0 | 3 199.0 | 3 533.0 | 3 767.0 | 4 114.0 | 2 391.0 | 2 893.0 | 3 012.0 | 4 258.0 | 327.0 | 348.0 | 300.0 | 313.0 | 342.0 | 359.0 | 357.0 | 163.0 | 175.0 | 194.0 | 180.0 | 185.0 | 194.0 | 176.0 | 157.0 | 168.0 | 181.0 | 188.0 | 191.0 | 201.0 | 203.0 | 134.0 | 135.0 | 138.0 | 135.0 | 124.0 | 130.0 | 124.0 | 406.0 | 400.0 | 404.0 | 383.0 | 383.0 | 351.0 | 427.0 | 599.0 | 423.0 |
| Pasywa | 62 711.0 | 57 243.0 | 62 454.0 | 62 377.9 | 58 303.0 | 60 776.4 | 60 136.0 | 61 915.0 | 61 772.0 | 63 488.0 | 67 235.0 | 73 475.0 | 73 442.0 | 78 479.0 | 80 031.0 | 84 768.0 | 82 119.0 | 85 666.0 | 86 169.0 | 85 126.0 | 86 774.0 | 87 599.0 | 90 769.0 | 94 396.0 | 100 510.0 | 106 978.0 | 105 795.0 | 103 551.0 | 105 040.0 | 98 444.0 | 102 138.0 | 100 718.0 | 104 343.0 | 102 376.0 | 97 481.0 | 96 830.0 | 96 299.0 | 95 626.0 | 99 537.0 | 98 158.0 | 96 873.0 | 99 612.0 | 99 152.0 | 100 476.0 | 98 044.0 | 95 515.0 | 93 608.0 | 104 248.0 | 99 730.0 | 158 542.0 | 171 766.0 | 182 226.0 | 186 156.0 | 186 156.0 | 198 573.0 | 202 128.0 | 206 886.0 | 207 607.0 |
| Inwestycje | 7 827.0 | 5 996.0 | 3 374.0 | 348.3 | 2 917.0 | 737.3 | 3 230.0 | 2 286.0 | 3 144.0 | 2 881.0 | 46.0 | 3 106.0 | 2 388.0 | 3 409.0 | 3 449.0 | 3 058.0 | 2 892.0 | 2 080.0 | 2 080.0 | 1 933.0 | 1 933.0 | 1 955.0 | 1 955.0 | 2 768.0 | 2 768.0 | 2 657.0 | 2 657.0 | 2 831.0 | 2 831.0 | 2 858.0 | 2 858.0 | 1 977.0 | 1 977.0 | 2 900.0 | 2 900.0 | 3 660.0 | 3 269.0 | 3 123.0 | 3 123.0 | 2 647.0 | 2 647.0 | 2 899.0 | 2 899.0 | 2 690.0 | 2 690.0 | 2 014.0 | 2 014.0 | 4 082.0 | 4 082.0 | 10 235.0 | 12 050.0 | 8 332.1 | 8 582.0 | 9 189.4 | 10 725.7 | 22 332.0 | 16 268.0 | 14 871.0 |
| Dług | 20 984.0 | 17 796.0 | 25 761.0 | 23 446.7 | 20 188.0 | 19 932.8 | 17 951.0 | 17 637.0 | 21 379.0 | 23 939.0 | 28 527.0 | 31 504.0 | 20 804.0 | 26 137.0 | 26 772.0 | 28 544.0 | 27 889.0 | 29 041.0 | 28 506.0 | 28 984.0 | 29 902.0 | 31 439.0 | 31 996.0 | 32 933.0 | 33 724.0 | 33 366.0 | 32 298.0 | 31 175.0 | 27 786.0 | 26 555.0 | 25 374.0 | 25 292.0 | 24 048.0 | 21 156.0 | 19 140.0 | 18 640.0 | 17 971.0 | 16 242.0 | 16 362.0 | 15 202.0 | 14 528.0 | 15 009.0 | 14 973.0 | 15 085.0 | 12 901.0 | 14 213.0 | 20 452.0 | 26 413.0 | 21 117.0 | 31 359.0 | 33 582.0 | 28 164.0 | 26 537.0 | 27 153.0 | 29 467.0 | 29 463.0 | 32 261.0 | 37 227.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 211.0 | 3 164.0 | 6 417.0 | 6 130.1 | 7 736.0 | 7 176.4 | 6 639.0 | 4 408.0 | 3 683.0 | 6 222.0 | 12 226.0 | 13 339.0 | 11 967.0 | 19 056.0 | 17 526.0 | 19 564.0 | 17 657.0 | 18 112.0 | 17 758.0 | 16 827.0 | 19 439.0 | 17 500.0 | 18 515.0 | 18 395.0 | 22 840.0 | 21 669.0 | 21 117.0 | 20 177.0 | 20 662.0 | 17 963.0 | 18 144.0 | 16 626.0 | 17 318.0 | 13 910.0 | 12 306.0 | 11 753.0 | 12 638.0 | 11 579.0 | 13 243.0 | 11 418.0 | 12 450.0 | 11 904.0 | 15 406.0 | 15 974.0 | 15 014.0 | 12 134.0 | 13 914.0 | 26 016.0 | 23 846.0 | 40 812.0 | 49 629.0 | 46 355.0 | 45 335.0 | 46 433.0 | 48 978.0 | 43 669.0 | 34 852.0 | 34 100.0 |
| Dług netto | 17 773.0 | 14 632.0 | 19 344.0 | 17 316.6 | 12 452.0 | 12 756.3 | 11 312.0 | 13 229.0 | 17 696.0 | 17 717.0 | 16 301.0 | 18 165.0 | 8 837.0 | 7 081.0 | 9 246.0 | 8 980.0 | 10 232.0 | 10 929.0 | 10 748.0 | 12 157.0 | 10 463.0 | 13 939.0 | 13 481.0 | 14 538.0 | 10 884.0 | 11 697.0 | 11 181.0 | 10 998.0 | 7 124.0 | 8 592.0 | 7 230.0 | 8 666.0 | 6 730.0 | 7 246.0 | 6 834.0 | 6 887.0 | 5 333.0 | 4 663.0 | 3 119.0 | 3 784.0 | 2 078.0 | 3 105.0 | (433.0) | (889.0) | (2 113.0) | 2 079.0 | 6 538.0 | 397.0 | (2 729.0) | (9 453.0) | (16 047.0) | (18 191.0) | (18 798.0) | (19 280.0) | (19 511.0) | (14 206.0) | (2 591.0) | 3 127.0 |
| Ticker | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA | STLA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |