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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 5 418.0 | 5 516.0 | 5 725.0 | 5 851.0 | 5 567.0 | 5 609.0 | 5 880.0 | 5 865.0 | 5 792.0 | 13 800.0 | 13 861.0 | 14 263.0 | 13 810.0 | 14 048.0 | 14 443.0 | 14 683.0 | 14 718.0 | 15 259.0 | 16 143.0 | 16 247.0 | 16 674.0 | 17 450.0 | 17 528.0 | 17 644.0 | 17 875.0 | 18 198.0 | 17 949.0 | 18 156.0 | 17 893.0 | 18 305.0 | 18 521.0 | 18 176.0 | 18 475.0 |
| Aktywa trwałe | (189.0) | 4 252.0 | 4 245.0 | 4 364.0 | 4 412.0 | 4 562.0 | 4 593.0 | 4 875.0 | 4 847.0 | 4 799.0 | 11 879.0 | 11 936.0 | 12 459.0 | 12 270.0 | 12 457.0 | 12 762.0 | 13 095.0 | 13 148.0 | 13 653.0 | 14 542.0 | 14 618.0 | 14 897.0 | 15 689.0 | 15 852.0 | 15 901.0 | 15 955.0 | 16 525.0 | 16 140.0 | 16 337.0 | 16 110.0 | 16 445.0 | 16 601.0 | 16 357.0 | 16 649.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 167.0 | 173.0 | 175.0 | 189.0 | 201.0 | 212.0 | 215.0 | 205.0 | 211.0 | 4 542.0 | 4 615.0 | 5 113.0 | 4 949.0 | 5 168.0 | 5 518.0 | 5 876.0 | 5 945.0 | 6 329.0 | 7 049.0 | 7 138.0 | 7 375.0 | 8 035.0 | 8 068.0 | 8 098.0 | 8 168.0 | 8 837.0 | 8 432.0 | 8 656.0 | 8 482.0 | 8 799.0 | 8 924.0 | 8 737.0 | 8 821.0 |
| Wartość firmy | 0.0 | 3 517.0 | 3 517.0 | 3 620.0 | 3 670.0 | 3 774.0 | 3 817.0 | 4 069.0 | 4 086.0 | 4 058.0 | 6 544.0 | 6 563.0 | 6 586.0 | 6 532.0 | 6 540.0 | 6 525.0 | 6 517.0 | 6 508.0 | 6 624.0 | 6 818.0 | 6 826.0 | 6 817.0 | 6 934.0 | 7 068.0 | 7 096.0 | 7 095.0 | 7 025.0 | 7 067.0 | 7 065.0 | 7 006.0 | 7 024.0 | 7 088.0 | 7 057.0 | 7 211.0 |
| Wartości niematerialne i prawne | 0.0 | 449.0 | 437.0 | 453.0 | 457.0 | 483.0 | 469.0 | 506.0 | 487.0 | 467.0 | 691.0 | 655.0 | 653.0 | 631.0 | 596.0 | 570.0 | 547.0 | 523.0 | 509.0 | 484.0 | 459.0 | 468.0 | 455.0 | 430.0 | 406.0 | 410.0 | 384.0 | 362.0 | 341.0 | 321.0 | 305.0 | 300.0 | 281.0 | 287.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 966.0 | 3 954.0 | 4 073.0 | 4 127.0 | 4 257.0 | 4 286.0 | 4 575.0 | 4 573.0 | 4 525.0 | 7 235.0 | 7 218.0 | 7 239.0 | 7 163.0 | 7 136.0 | 7 095.0 | 7 064.0 | 7 031.0 | 7 133.0 | 7 302.0 | 7 285.0 | 7 285.0 | 7 389.0 | 7 498.0 | 7 502.0 | 7 505.0 | 7 409.0 | 7 429.0 | 7 406.0 | 7 327.0 | 7 329.0 | 7 388.0 | 7 338.0 | 7 498.0 |
| Należności netto | 0.0 | 583.0 | 563.0 | 569.0 | 618.0 | 624.0 | 646.0 | 623.0 | 647.0 | 622.0 | 1 145.0 | 1 221.0 | 1 156.0 | 1 078.0 | 1 035.0 | 1 041.0 | 1 017.0 | 1 078.0 | 1 158.0 | 1 150.0 | 1 175.0 | 1 309.0 | 1 244.0 | 1 233.0 | 1 289.0 | 1 319.0 | 1 265.0 | 1 366.0 | 1 406.0 | 1 389.0 | 1 333.0 | 1 441.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 23.0 | 1.0 | 21.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 27.0 | 3.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 99.0 | 101.0 | 101.0 | 109.0 | 110.0 | 120.0 | 144.0 | 168.0 | 179.0 | 82.0 | 170.0 | 164.0 | 150.0 | 130.0 | (155.0) | 143.0 | 132.0 | 0.0 |
| Aktywa obrotowe | 189.0 | 1 167.0 | 1 271.0 | 1 361.0 | 1 441.0 | 1 005.0 | 1 016.0 | 1 005.0 | 1 018.0 | 993.0 | 1 921.0 | 1 925.0 | 1 804.0 | 1 540.0 | 1 592.0 | 1 681.0 | 1 588.0 | 1 570.0 | 1 606.0 | 1 601.0 | 1 629.0 | 1 777.0 | 1 761.0 | 1 676.0 | 1 743.0 | 1 920.0 | 1 673.0 | 1 809.0 | 1 819.0 | 1 783.0 | 1 860.0 | 1 920.0 | 1 819.0 | 1 826.0 |
| Środki pieniężne i Inwestycje | 189.0 | 318.0 | 427.0 | 496.0 | 471.0 | 87.0 | 77.0 | 80.0 | 80.0 | 62.0 | 297.0 | 238.0 | 215.0 | 52.0 | 88.0 | 115.0 | 52.0 | 25.0 | 39.0 | 70.0 | 78.0 | 86.0 | 43.0 | 66.0 | 82.0 | 259.0 | 28.0 | 28.0 | 18.0 | 6.0 | 28.0 | 39.0 | 45.0 | 28.0 |
| Zapasy | 0.0 | 265.0 | (563.0) | (569.0) | 351.0 | 293.0 | 294.0 | (623.0) | (647.0) | 310.0 | (1 145.0) | (1 221.0) | (1 156.0) | (1 078.0) | 468.0 | (1 041.0) | (1 017.0) | (1 078.0) | (1 158.0) | 380.0 | (1 175.0) | (1 309.0) | (1 244.0) | (1 233.0) | (1 289.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 378.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (189.0) | 318.0 | 427.0 | 496.0 | 471.0 | 87.0 | 77.0 | 80.0 | 80.0 | 62.0 | 297.0 | 238.0 | 215.0 | 52.0 | 88.0 | 115.0 | 52.0 | 25.0 | 39.0 | 70.0 | 78.0 | 86.0 | 43.0 | 66.0 | 82.0 | 259.0 | 28.0 | 28.0 | 18.0 | 6.0 | 28.0 | 39.0 | 45.0 | 28.0 |
| Należności krótkoterminowe | 0.0 | 166.0 | 114.0 | 124.0 | 161.0 | 194.0 | 150.0 | 183.0 | 137.0 | 198.0 | 260.0 | 287.0 | 202.0 | 266.0 | 237.0 | 223.0 | 222.0 | 311.0 | 236.0 | 234.0 | 209.0 | 341.0 | 252.0 | 250.0 | 247.0 | 320.0 | 249.0 | 280.0 | 308.0 | 402.0 | 415.0 | 425.0 | 283.0 | 403.0 |
| Dług krótkoterminowy | 0.0 | 159.0 | 286.0 | 290.0 | 296.0 | 1 392.0 | 1 756.0 | 1 657.0 | 1 768.0 | 1 441.0 | 3 409.0 | 2 046.0 | 2 670.0 | 2 838.0 | 2 489.0 | 1 105.0 | 2 269.0 | 2 468.0 | 2 468.0 | 2 503.0 | 2 448.0 | 2 418.0 | 2 104.0 | 1 348.0 | 1 249.0 | 1 401.0 | 1 783.0 | 1 622.0 | 2 143.0 | 1 776.0 | 1 699.0 | 1 690.0 | 1 863.0 | 2 177.0 |
| Zobowiązania krótkoterminowe | 0.0 | 978.0 | 1 070.0 | 1 093.0 | 1 076.0 | 2 243.0 | 2 573.0 | 2 581.0 | 2 591.0 | 2 353.0 | 4 960.0 | 3 701.0 | 4 066.0 | 4 384.0 | 3 953.0 | 2 779.0 | 3 838.0 | 4 190.0 | 4 143.0 | 4 315.0 | 4 104.0 | 4 327.0 | 3 890.0 | 3 252.0 | 2 997.0 | 3 272.0 | 3 534.0 | 3 543.0 | 3 953.0 | 3 661.0 | 3 663.0 | 3 763.0 | 3 649.0 | 4 293.0 |
| Rozliczenia międzyokresowe | 0.0 | 650.0 | 601.0 | 608.0 | 516.0 | 648.0 | 596.0 | 668.0 | 608.0 | 708.0 | 1 145.0 | 1 200.0 | 1 008.0 | 1 253.0 | 1 057.0 | 1 250.0 | 1 159.0 | 1 402.0 | 1 302.0 | 1 391.0 | 1 189.0 | 1 512.0 | 0.0 | 0.0 | 0.0 | 99.0 | 0.0 | 1 462.0 | 1 285.0 | 85.0 | 1 406.0 | 82.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 2 373.0 | 2 345.0 | 2 316.0 | 2 340.0 | 844.0 | 492.0 | 743.0 | 590.0 | 732.0 | 6 119.0 | 6 296.0 | 6 197.0 | 5 390.0 | 6 049.0 | 7 573.0 | 6 612.0 | 6 202.0 | 6 705.0 | 7 502.0 | 7 617.0 | 7 817.0 | 8 916.0 | 9 653.0 | 9 812.0 | 9 922.0 | 9 998.0 | 9 789.0 | 9 382.0 | 9 312.0 | 9 734.0 | 10 063.0 | 9 753.0 | 9 196.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 109.0 | 109.0 | 120.0 | 116.0 | 124.0 | 119.0 | 121.0 | 118.0 | 114.0 | 159.0 | 155.0 | 155.0 | 173.0 | 167.0 | 162.0 | 157.0 | 186.0 | 199.0 | 184.0 | 179.0 | 196.0 | 191.0 | 188.0 | 185.0 | 220.0 | 221.0 | 215.0 | 207.0 | 246.0 | 240.0 | 224.0 | 222.0 | 279.0 |
| Zobowiązania długoterminowe | 0.0 | 2 373.0 | 2 345.0 | 2 316.0 | 2 340.0 | 844.0 | 492.0 | 743.0 | 590.0 | 732.0 | 6 119.0 | 6 296.0 | 6 197.0 | 5 390.0 | 6 049.0 | 7 573.0 | 6 612.0 | 6 202.0 | 6 705.0 | 7 502.0 | 7 617.0 | 7 817.0 | 8 916.0 | 9 653.0 | 9 812.0 | 9 922.0 | 9 998.0 | 9 789.0 | 9 382.0 | 9 312.0 | 9 734.0 | 10 063.0 | 9 753.0 | 9 196.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 64.0 | 0.0 | 0.0 | 0.0 | 74.0 | 0.0 | 0.0 | 0.0 | 80.0 | 4 337.0 | 4 395.0 | 4 925.0 | 4 780.0 | 4 996.0 | 5 362.0 | 5 729.0 | 5 822.0 | 6 185.0 | 6 876.0 | 7 010.0 | 7 275.0 | 7 942.0 | 7 994.0 | 8 046.0 | 8 098.0 | 8 787.0 | 8 394.0 | 8 673.0 | 7 546.0 | 8 924.0 | 7 930.0 | 8 866.0 | 8 929.0 |
| Zobowiązania ogółem | 0.0 | 3 351.0 | 3 415.0 | 3 409.0 | 3 416.0 | 3 087.0 | 3 065.0 | 3 324.0 | 3 181.0 | 3 085.0 | 11 079.0 | 9 997.0 | 10 263.0 | 9 774.0 | 10 002.0 | 10 352.0 | 10 450.0 | 10 392.0 | 10 848.0 | 11 817.0 | 11 721.0 | 12 144.0 | 12 806.0 | 12 905.0 | 12 809.0 | 13 194.0 | 13 532.0 | 13 332.0 | 13 335.0 | 12 973.0 | 13 397.0 | 13 826.0 | 13 402.0 | 13 489.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 0.0 | (2 709.0) | (2 675.0) | (2 459.0) | (2 532.0) | (2 487.0) | (2 427.0) | (2 418.0) | (2 289.0) | (2 261.0) | (2 254.0) | (2 330.0) | (2 183.0) | (2 114.0) | (2 052.0) | (2 002.0) | (1 856.0) | (1 762.0) | (1 715.0) | (1 783.0) | (1 597.0) | (1 608.0) | (1 543.0) | (1 564.0) | (1 373.0) | (1 531.0) | (1 508.0) | (1 571.0) | (1 360.0) | (1 218.0) | (1 223.0) | (1 448.0) | (1 338.0) | (1 138.0) |
| Kapitał własny | 1 933.0 | 2 067.0 | 2 101.0 | 2 316.0 | 2 435.0 | 2 480.0 | 2 544.0 | 2 556.0 | 2 684.0 | 2 707.0 | 2 721.0 | 3 864.0 | 4 000.0 | 4 036.0 | 4 046.0 | 4 091.0 | 4 233.0 | 4 326.0 | 4 411.0 | 4 326.0 | 4 526.0 | 4 530.0 | 4 644.0 | 4 623.0 | 4 835.0 | 4 681.0 | 4 666.0 | 4 617.0 | 4 821.0 | 4 920.0 | 4 908.0 | 4 695.0 | 4 774.0 | 4 986.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 933.0 | 5 418.0 | 5 516.0 | 5 725.0 | 5 851.0 | 5 567.0 | 5 609.0 | 5 880.0 | 5 865.0 | 5 792.0 | 13 800.0 | 13 861.0 | 14 263.0 | 13 810.0 | 14 048.0 | 14 443.0 | 14 683.0 | 14 718.0 | 15 259.0 | 16 143.0 | 16 247.0 | 16 674.0 | 17 450.0 | 17 528.0 | 17 644.0 | 17 875.0 | 18 198.0 | 17 949.0 | 18 156.0 | 17 893.0 | 18 305.0 | 18 521.0 | 18 176.0 | 18 475.0 |
| Inwestycje | 378.0 | 23.0 | 1.0 | 21.0 | 0.0 | 26.0 | 0.0 | 0.0 | 0.0 | 27.0 | 3.0 | 1.0 | 1.0 | 3.0 | 0.0 | 0.0 | 99.0 | 101.0 | 101.0 | 109.0 | 110.0 | 120.0 | 144.0 | 168.0 | 179.0 | 82.0 | 170.0 | 164.0 | 150.0 | 130.0 | 131.0 | 143.0 | 132.0 | 0.0 |
| Dług | 0.0 | 2 321.0 | 2 427.0 | 2 444.0 | 2 498.0 | 2 101.0 | 2 123.0 | 2 273.0 | 2 233.0 | 2 055.0 | 9 267.0 | 8 086.0 | 8 602.0 | 7 969.0 | 8 305.0 | 8 449.0 | 8 641.0 | 8 401.0 | 8 883.0 | 9 654.0 | 9 794.0 | 9 895.0 | 10 691.0 | 10 645.0 | 10 715.0 | 10 959.0 | 11 468.0 | 11 121.0 | 11 207.0 | 10 745.0 | 11 091.0 | 11 410.0 | 11 267.0 | 11 055.0 |
| Środki pieniężne i inne aktywa pieniężne | (189.0) | 318.0 | 427.0 | 496.0 | 471.0 | 87.0 | 77.0 | 80.0 | 80.0 | 62.0 | 297.0 | 238.0 | 215.0 | 52.0 | 88.0 | 115.0 | 52.0 | 25.0 | 39.0 | 70.0 | 78.0 | 86.0 | 43.0 | 66.0 | 82.0 | 259.0 | 28.0 | 28.0 | 18.0 | 6.0 | 28.0 | 39.0 | 45.0 | 28.0 |
| Dług netto | 189.0 | 2 003.0 | 2 000.0 | 1 948.0 | 2 027.0 | 2 014.0 | 2 046.0 | 2 193.0 | 2 153.0 | 1 993.0 | 8 970.0 | 7 848.0 | 8 387.0 | 7 917.0 | 8 217.0 | 8 334.0 | 8 589.0 | 8 376.0 | 8 844.0 | 9 584.0 | 9 716.0 | 9 809.0 | 10 648.0 | 10 579.0 | 10 633.0 | 10 700.0 | 11 440.0 | 11 093.0 | 11 189.0 | 10 739.0 | 11 063.0 | 11 371.0 | 11 222.0 | 11 027.0 |
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