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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q1 | Q2 |
| Aktywa | 7 519.0 | 7 412.0 | 7 251.0 | 7 476.0 | 7 302.0 | 7 640.0 | 7 734.0 | 7 817.0 | 7 872.0 | 8 016.0 | 8 261.0 | 8 429.0 | 8 698.0 | 8 784.0 | 8 349.0 | 8 541.0 | 8 952.0 | 9 022.0 | 8 625.0 | 9 452.0 | 9 501.0 | 9 455.0 | 9 546.0 | 9 627.0 | 9 674.0 | 10 398.0 | 10 491.0 | 10 705.0 | 10 327.0 | 10 455.0 | 10 484.0 | 10 532.0 | 10 919.0 | 10 792.0 | 10 675.0 | 10 763.0 | 10 948.0 | 10 856.0 | 10 996.0 | 11 846.0 | 11 914.0 | 12 158.0 |
| Aktywa trwałe | 3 837.0 | 3 792.0 | 3 773.0 | 3 790.0 | 3 903.0 | 4 152.0 | 4 204.0 | 4 182.0 | 4 237.0 | 4 216.0 | 4 265.0 | 4 260.0 | 4 301.0 | 4 259.0 | 4 682.0 | 4 693.0 | 5 240.0 | 5 210.0 | 5 168.0 | 6 263.0 | 6 399.0 | 6 284.0 | 6 301.0 | 6 212.0 | 6 191.0 | 6 884.0 | 6 859.0 | 6 906.0 | 6 853.0 | 6 812.0 | 6 794.0 | 6 754.0 | 6 841.0 | 6 866.0 | 6 645.0 | 6 577.0 | 6 610.0 | 6 653.0 | 6 740.0 | 7 887.0 | 7 807.0 | 7 950.0 |
| Rzeczowe aktywa trwałe netto | 610.0 | 593.0 | 587.0 | 604.0 | 594.0 | 610.0 | 623.0 | 639.0 | 653.0 | 675.0 | 716.0 | 757.0 | 792.0 | 798.0 | 801.0 | 822.0 | 829.0 | 827.0 | 839.0 | 850.0 | 844.0 | 836.0 | 846.0 | 845.0 | 866.0 | 884.0 | 905.0 | 945.0 | 974.0 | 1 010.0 | 1 054.0 | 1 100.0 | 1 147.0 | 1 184.0 | 1 211.0 | 1 270.0 | 1 314.0 | 1 371.0 | 1 446.0 | 1 778.0 | 1 816.0 | 1 912.0 |
| Wartość firmy | 2 352.0 | 2 341.0 | 2 366.0 | 2 366.0 | 2 478.0 | 2 556.0 | 2 525.0 | 2 517.0 | 2 563.0 | 2 568.0 | 2 612.0 | 2 607.0 | 2 633.0 | 2 618.0 | 3 448.0 | 3 464.0 | 3 699.0 | 3 650.0 | 3 618.0 | 4 700.0 | 4 648.0 | 4 503.0 | 4 482.0 | 4 433.0 | 4 405.0 | 5 059.0 | 5 008.0 | 4 956.0 | 4 893.0 | 4 854.0 | 4 797.0 | 3 952.0 | 3 983.0 | 3 980.0 | 3 984.0 | 3 960.0 | 3 967.0 | 3 963.0 | 3 965.0 | 4 477.0 | 4 429.0 | 4 474.0 |
| Wartości niematerialne i prawne | 559.0 | 516.0 | 484.0 | 445.0 | 513.0 | 490.0 | 442.0 | 408.0 | 411.0 | 373.0 | 375.0 | 361.0 | 341.0 | 314.0 | 515.0 | 491.0 | 566.0 | 538.0 | 511.0 | 1 107.0 | 1 059.0 | 921.0 | 876.0 | 831.0 | 787.0 | 1 005.0 | 1 032.0 | 981.0 | 929.0 | 898.0 | 849.0 | 821.0 | 810.0 | 821.0 | 502.0 | 475.0 | 443.0 | 417.0 | 392.0 | 547.0 | 514.0 | 495.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 911.0 | 2 857.0 | 2 850.0 | 2 811.0 | 2 991.0 | 3 046.0 | 2 967.0 | 2 925.0 | 2 974.0 | 2 941.0 | 2 987.0 | 2 968.0 | 2 974.0 | 2 932.0 | 3 448.0 | 3 464.0 | 3 699.0 | 3 650.0 | 3 618.0 | 4 700.0 | 4 648.0 | 4 503.0 | 4 482.0 | 4 433.0 | 4 405.0 | 5 059.0 | 5 008.0 | 4 956.0 | 4 893.0 | 4 854.0 | 4 797.0 | 4 773.0 | 4 793.0 | 4 801.0 | 4 486.0 | 4 435.0 | 4 410.0 | 4 380.0 | 4 357.0 | 5 024.0 | 4 943.0 | 4 969.0 |
| Należności netto | 615.0 | 576.0 | 584.0 | 606.0 | 617.0 | 602.0 | 590.0 | 631.0 | 653.0 | 677.0 | 678.0 | 724.0 | 751.0 | 754.0 | 733.0 | 776.0 | 833.0 | 819.0 | 856.0 | 930.0 | 966.0 | 886.0 | 930.0 | 1 038.0 | 1 087.0 | 1 075.0 | 1 122.0 | 1 172.0 | 1 205.0 | 1 237.0 | 1 345.0 | 1 405.0 | 1 459.0 | 1 401.0 | 1 339.0 | 1 291.0 | 1 295.0 | 1 249.0 | 1 227.0 | 1 324.0 | 1 328.0 | 1 366.0 |
| Inwestycje długoterminowe | 90.0 | 91.0 | 88.0 | 86.0 | 76.0 | 157.0 | 155.0 | 135.0 | 133.0 | 134.0 | 137.0 | 138.0 | 140.0 | 139.0 | 70.0 | 68.0 | 77.0 | 96.0 | 99.0 | 102.0 | 118.0 | 141.0 | 148.0 | 158.0 | 165.0 | 188.0 | 204.0 | 185.0 | 191.0 | 190.0 | 194.0 | 195.0 | 188.0 | 186.0 | 190.0 | 164.0 | 170.0 | 177.0 | 186.0 | 175.0 | 173.0 | 135.0 |
| Aktywa obrotowe | 3 682.0 | 3 620.0 | 3 478.0 | 3 686.0 | 3 399.0 | 3 488.0 | 3 530.0 | 3 635.0 | 3 635.0 | 3 800.0 | 3 996.0 | 4 169.0 | 4 397.0 | 4 525.0 | 3 667.0 | 3 848.0 | 3 712.0 | 3 812.0 | 3 457.0 | 3 189.0 | 3 102.0 | 3 171.0 | 3 245.0 | 3 415.0 | 3 483.0 | 3 514.0 | 3 632.0 | 3 799.0 | 3 474.0 | 3 643.0 | 3 690.0 | 3 778.0 | 4 078.0 | 3 949.0 | 4 030.0 | 4 186.0 | 4 338.0 | 4 203.0 | 4 256.0 | 3 959.0 | 4 107.0 | 4 208.0 |
| Środki pieniężne i Inwestycje | 2 118.0 | 2 197.0 | 2 075.0 | 2 003.0 | 1 931.0 | 2 139.0 | 2 199.0 | 2 289.0 | 2 241.0 | 2 389.0 | 2 563.0 | 2 678.0 | 2 887.0 | 3 011.0 | 2 131.0 | 2 247.0 | 2 057.0 | 2 155.0 | 1 765.0 | 1 382.0 | 1 226.0 | 1 324.0 | 1 358.0 | 1 441.0 | 1 329.0 | 1 380.0 | 1 428.0 | 1 575.0 | 1 158.0 | 1 207.0 | 1 077.0 | 1 053.0 | 1 250.0 | 1 175.0 | 1 329.0 | 1 590.0 | 1 748.0 | 1 671.0 | 1 779.0 | 1 329.0 | 1 467.0 | 1 486.0 |
| Zapasy | 560.0 | 556.0 | 545.0 | 541.0 | 554.0 | 555.0 | 543.0 | 533.0 | 551.0 | 548.0 | 566.0 | 575.0 | 608.0 | 594.0 | 623.0 | 638.0 | 653.0 | 657.0 | 660.0 | 679.0 | 706.0 | 750.0 | 746.0 | 720.0 | 755.0 | 791.0 | 818.0 | 830.0 | 879.0 | 937.0 | 1 010.0 | 1 038.0 | 1 111.0 | 1 103.0 | 1 072.0 | 1 031.0 | 1 033.0 | 1 000.0 | 978.0 | 972.0 | 997.0 | 991.0 |
| 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 | 91.0 | 45.0 | 21.0 | 6.0 | 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 | 2 118.0 | 2 197.0 | 2 075.0 | 2 003.0 | 1 931.0 | 2 139.0 | 2 199.0 | 2 289.0 | 2 241.0 | 2 389.0 | 2 563.0 | 2 678.0 | 2 887.0 | 3 011.0 | 2 131.0 | 2 247.0 | 2 057.0 | 2 155.0 | 1 765.0 | 1 382.0 | 1 226.0 | 1 324.0 | 1 358.0 | 1 441.0 | 1 329.0 | 1 380.0 | 1 428.0 | 1 484.0 | 1 113.0 | 1 186.0 | 1 071.0 | 1 053.0 | 1 250.0 | 1 175.0 | 1 329.0 | 1 590.0 | 1 748.0 | 1 671.0 | 1 779.0 | 1 329.0 | 1 467.0 | 1 486.0 |
| Należności krótkoterminowe | 257.0 | 261.0 | 248.0 | 279.0 | 250.0 | 220.0 | 261.0 | 257.0 | 268.0 | 265.0 | 289.0 | 305.0 | 292.0 | 271.0 | 273.0 | 340.0 | 315.0 | 314.0 | 316.0 | 354.0 | 329.0 | 333.0 | 311.0 | 354.0 | 398.0 | 423.0 | 416.0 | 446.0 | 475.0 | 503.0 | 558.0 | 580.0 | 540.0 | 479.0 | 452.0 | 418.0 | 488.0 | 461.0 | 497.0 | 540.0 | 547.0 | 517.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 235.0 | 68.0 | 0.0 | 190.0 | 241.0 | 280.0 | 210.0 | 345.0 | 315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504.0 | 616.0 | 726.0 | 751.0 | 92.0 | 126.0 | 314.0 | 205.0 | 130.0 | 52.0 | 0.0 | 175.0 | 180.0 | 87.0 | 238.0 | 0.0 | 55.0 | 46.0 | 0.0 | 420.0 | 795.0 | 45.0 | 16.0 | 146.0 |
| Zobowiązania krótkoterminowe | 928.0 | 930.0 | 853.0 | 986.0 | 947.0 | 1 133.0 | 1 151.0 | 944.0 | 1 088.0 | 1 187.0 | 1 241.0 | 1 263.0 | 1 361.0 | 1 365.0 | 1 014.0 | 1 171.0 | 1 095.0 | 1 118.0 | 1 622.0 | 2 080.0 | 1 892.0 | 1 945.0 | 1 314.0 | 1 467.0 | 1 687.0 | 1 758.0 | 1 724.0 | 1 708.0 | 1 584.0 | 1 813.0 | 1 902.0 | 1 861.0 | 1 936.0 | 1 666.0 | 1 760.0 | 1 603.0 | 1 617.0 | 1 958.0 | 2 389.0 | 1 895.0 | 1 869.0 | 2 012.0 |
| Rozliczenia międzyokresowe | 278.0 | 271.0 | 265.0 | 258.0 | 277.0 | 279.0 | 279.0 | 269.0 | 299.0 | 301.0 | 301.0 | 291.0 | 321.0 | 333.0 | 328.0 | 324.0 | 346.0 | 347.0 | 344.0 | 336.0 | 379.0 | 399.0 | 397.0 | 386.0 | 419.0 | 429.0 | 443.0 | 441.0 | 493.0 | 511.0 | 498.0 | 461.0 | 521.0 | 519.0 | 512.0 | 505.0 | 522.0 | 533.0 | 524.0 | 544.0 | 612.0 | 628.0 |
| Zobowiązania długoterminowe | 2 351.0 | 2 321.0 | 2 292.0 | 2 332.0 | 2 307.0 | 2 342.0 | 2 237.0 | 2 629.0 | 2 484.0 | 2 454.0 | 2 409.0 | 2 336.0 | 2 811.0 | 2 802.0 | 2 767.0 | 2 799.0 | 2 821.0 | 2 779.0 | 2 256.0 | 2 624.0 | 2 761.0 | 2 742.0 | 3 251.0 | 3 287.0 | 3 183.0 | 3 830.0 | 3 821.0 | 3 608.0 | 3 589.0 | 3 520.0 | 3 491.0 | 3 366.0 | 3 374.0 | 3 345.0 | 3 357.0 | 3 315.0 | 3 143.0 | 2 684.0 | 2 704.0 | 4 053.0 | 4 018.0 | 4 010.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2 351.0 | 2 321.0 | 2 292.0 | 2 332.0 | 2 307.0 | 2 342.0 | 2 237.0 | 2 629.0 | 2 484.0 | 2 454.0 | 2 409.0 | 2 336.0 | 2 811.0 | 2 802.0 | 2 767.0 | 2 799.0 | 2 821.0 | 2 779.0 | 2 256.0 | 2 624.0 | 2 761.0 | 2 742.0 | 3 251.0 | 3 287.0 | 3 183.0 | 3 830.0 | 3 821.0 | 3 608.0 | 3 589.0 | 3 520.0 | 3 491.0 | 3 366.0 | 3 374.0 | 3 345.0 | 3 357.0 | 3 315.0 | 3 143.0 | 2 684.0 | 2 704.0 | 4 053.0 | 4 018.0 | 4 010.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (167.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.0 | 189.0 | 185.0 | 178.0 | 176.0 | 0.0 | 0.0 | 182.0 | 0.0 | 0.0 | 0.0 | 51.0 | 0.0 | 0.0 | 0.0 | 46.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 3 279.0 | 3 251.0 | 3 145.0 | 3 318.0 | 3 254.0 | 3 475.0 | 3 388.0 | 3 573.0 | 3 572.0 | 3 641.0 | 3 650.0 | 3 599.0 | 4 172.0 | 4 167.0 | 3 781.0 | 3 970.0 | 3 916.0 | 3 897.0 | 3 878.0 | 4 704.0 | 4 653.0 | 4 687.0 | 4 565.0 | 4 754.0 | 4 870.0 | 5 588.0 | 5 545.0 | 5 316.0 | 5 173.0 | 5 333.0 | 5 393.0 | 5 227.0 | 5 310.0 | 5 011.0 | 5 117.0 | 4 918.0 | 4 760.0 | 4 642.0 | 5 093.0 | 5 948.0 | 5 887.0 | 6 022.0 |
| Kapitał (fundusz) podstawowy | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Zyski zatrzymane | 5 348.0 | 5 397.0 | 5 474.0 | 5 581.0 | 5 666.0 | 5 720.0 | 6 000.0 | 6 087.0 | (453.0) | (393.0) | (260.0) | (126.0) | (529.0) | (412.0) | (416.0) | (336.0) | 90.0 | 178.0 | (122.0) | (18.0) | 73.0 | 15.0 | 130.0 | 81.0 | 4.0 | (12.0) | 90.0 | 348.0 | 159.0 | 160.0 | 139.0 | 324.0 | 541.0 | 700.0 | 444.0 | 782.0 | 1 061.0 | 1 090.0 | 773.0 | 750.0 | 916.0 | 912.0 |
| Kapitał własny | 4 240.0 | 4 161.0 | 4 106.0 | 4 170.0 | 4 048.0 | 4 165.0 | 4 346.0 | 4 246.0 | 4 300.0 | 4 375.0 | 4 611.0 | 4 835.0 | 4 526.0 | 4 617.0 | 4 568.0 | 4 571.0 | 5 036.0 | 5 125.0 | 4 747.0 | 4 748.0 | 4 848.0 | 4 768.0 | 4 981.0 | 4 873.0 | 4 804.0 | 4 810.0 | 4 946.0 | 5 389.0 | 5 154.0 | 5 122.0 | 5 091.0 | 5 305.0 | 5 609.0 | 5 781.0 | 5 558.0 | 5 845.0 | 6 188.0 | 6 214.0 | 5 903.0 | 5 898.0 | 6 027.0 | 0.0 |
| Udziały mniejszościowe | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7 519.0 | 7 412.0 | 7 251.0 | 7 476.0 | 7 302.0 | 7 640.0 | 7 734.0 | 7 817.0 | 7 872.0 | 8 016.0 | 8 261.0 | 8 429.0 | 8 698.0 | 8 784.0 | 8 349.0 | 8 541.0 | 8 952.0 | 9 022.0 | 8 625.0 | 9 452.0 | 9 501.0 | 9 455.0 | 9 546.0 | 9 627.0 | 9 674.0 | 10 398.0 | 10 491.0 | 10 705.0 | 10 327.0 | 10 455.0 | 10 484.0 | 10 532.0 | 10 919.0 | 10 792.0 | 10 675.0 | 10 763.0 | 10 948.0 | 10 856.0 | 10 996.0 | 11 846.0 | 11 914.0 | 12 158.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195.0 | 188.0 | 186.0 | 190.0 | 164.0 | 170.0 | 177.0 | 186.0 | 175.0 | 173.0 | 0.0 |
| Dług | 1 658.0 | 1 656.0 | 1 655.0 | 1 655.0 | 1 733.0 | 1 889.0 | 1 887.0 | 1 912.0 | 1 992.0 | 2 043.0 | 2 081.0 | 2 011.0 | 2 145.0 | 2 115.0 | 1 799.0 | 1 799.0 | 1 798.0 | 1 798.0 | 1 798.0 | 2 407.0 | 2 462.0 | 2 488.0 | 2 323.0 | 2 359.0 | 2 499.0 | 2 932.0 | 2 858.0 | 2 729.0 | 2 730.0 | 2 905.0 | 2 912.0 | 2 769.0 | 2 971.0 | 2 733.0 | 2 789.0 | 2 735.0 | 2 555.0 | 2 556.0 | 2 932.0 | 3 390.0 | 3 363.0 | 3 495.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 118.0 | 2 197.0 | 2 075.0 | 2 003.0 | 1 931.0 | 2 139.0 | 2 199.0 | 2 289.0 | 2 241.0 | 2 389.0 | 2 563.0 | 2 678.0 | 2 887.0 | 3 011.0 | 2 131.0 | 2 247.0 | 2 057.0 | 2 155.0 | 1 765.0 | 1 382.0 | 1 226.0 | 1 324.0 | 1 358.0 | 1 441.0 | 1 329.0 | 1 380.0 | 1 428.0 | 1 484.0 | 1 113.0 | 1 186.0 | 1 071.0 | 1 053.0 | 1 250.0 | 1 175.0 | 1 329.0 | 1 590.0 | 1 748.0 | 1 671.0 | 1 779.0 | 1 329.0 | 1 467.0 | 1 486.0 |
| Dług netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 1 025.0 | 1 236.0 | 1 164.0 | 965.0 | 918.0 | 1 170.0 | 1 552.0 | 1 430.0 | 1 245.0 | 1 617.0 | 1 719.0 | 1 841.0 | 1 716.0 | 1 721.0 | 1 558.0 | 1 460.0 | 1 145.0 | 807.0 | 885.0 | 1 153.0 | 2 061.0 | 1 896.0 | 2 009.0 |
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