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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 | 2025 |
| 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 | Q1 |
| Aktywa | 3 767.0 | 3 428.0 | 3 381.0 | 3 229.0 | 3 109.0 | 2 981.0 | 3 316.0 | 3 616.0 | 3 321.0 | 3 299.0 | 3 370.0 | 3 586.0 | 3 540.0 | 3 763.0 | 4 103.0 | 4 347.0 | 4 556.0 | 4 931.0 | 5 102.0 | 5 253.0 | 6 028.0 | 5 864.0 | 6 583.0 | 7 023.0 | 8 962.0 | 10 047.0 | 10 691.0 | 11 153.0 | 12 419.0 | 66 915.0 | 67 502.0 | 67 811.0 | 67 580.0 | 67 634.0 | 67 967.0 | 67 626.0 | 67 885.0 | 67 895.0 | 67 886.0 | 69 636.0 | 69 226.0 | 71 550.0 |
| Aktywa trwałe | 1 031.0 | 931.0 | 930.0 | 800.0 | 789.0 | 755.0 | 810.0 | 792.0 | 791.0 | 801.0 | 859.0 | 887.0 | 918.0 | 1 012.0 | 1 004.0 | 1 033.0 | 1 016.0 | 1 254.0 | 1 348.0 | 1 341.0 | 1 431.0 | 1 474.0 | 1 474.0 | 1 523.0 | 2 819.0 | 2 850.0 | 2 873.0 | 3 165.0 | 3 836.0 | 53 546.0 | 54 040.0 | 53 391.0 | 52 561.0 | 51 976.0 | 51 462.0 | 50 938.0 | 51 117.0 | 50 811.0 | 50 421.0 | 50 901.0 | 50 177.0 | 49 955.0 |
| Rzeczowe aktywa trwałe netto | 302.0 | 297.0 | 289.0 | 194.0 | 188.0 | 176.0 | 169.0 | 161.0 | 164.0 | 180.0 | 200.0 | 236.0 | 261.0 | 290.0 | 295.0 | 318.0 | 348.0 | 591.0 | 670.0 | 658.0 | 705.0 | 761.0 | 800.0 | 810.0 | 849.0 | 922.0 | 918.0 | 1 001.0 | 1 069.0 | 1 822.0 | 1 923.0 | 1 976.0 | 1 973.0 | 1 947.0 | 2 002.0 | 2 073.0 | 2 222.0 | 2 256.0 | 2 301.0 | 2 316.0 | 2 425.0 | 1 921.0 |
| Wartość firmy | 320.0 | 320.0 | 320.0 | 320.0 | 278.0 | 278.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 23 083.0 | 24 193.0 | 24 187.0 | 24 177.0 | 24 177.0 | 24 177.0 | 24 186.0 | 24 262.0 | 24 262.0 | 24 262.0 | 24 839.0 | 24 839.0 | 24 839.0 |
| Wartości niematerialne i prawne | 65.0 | 203.0 | 213.0 | 197.0 | 189.0 | 245.0 | 231.0 | 235.0 | 232.0 | 222.0 | 253.0 | 248.0 | 239.0 | 308.0 | 292.0 | 274.0 | 226.0 | 222.0 | 231.0 | 220.0 | 210.0 | 194.0 | 174.0 | 194.0 | 229.0 | 203.0 | 204.0 | 203.0 | 328.0 | 26 832.0 | 26 159.0 | 25 162.0 | 24 118.0 | 23 291.0 | 22 598.0 | 21 950.0 | 21 363.0 | 20 741.0 | 20 138.0 | 19 572.0 | 18 930.0 | 18 363.0 |
| Wartość firmy i wartości niematerialne i prawne | 385.0 | 320.0 | 320.0 | 320.0 | 278.0 | 278.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 289.0 | 49 915.0 | 50 352.0 | 49 349.0 | 48 295.0 | 47 468.0 | 46 775.0 | 46 136.0 | 45 625.0 | 45 003.0 | 44 400.0 | 44 411.0 | 43 769.0 | 43 202.0 |
| Należności netto | 818.0 | 771.0 | 687.0 | 648.0 | 533.0 | 508.0 | 671.0 | 640.0 | 311.0 | 494.0 | 614.0 | 771.0 | 400.0 | 738.0 | 1 118.0 | 1 207.0 | 1 235.0 | 1 241.0 | 1 333.0 | 1 393.0 | 1 859.0 | 1 691.0 | 1 789.0 | 2 138.0 | 2 076.0 | 2 185.0 | 2 026.0 | 2 229.0 | 2 708.0 | 3 681.0 | 4 053.0 | 4 340.0 | 4 128.0 | 4 042.0 | 4 314.0 | 5 055.0 | 5 385.0 | 5 069.0 | 5 773.0 | 7 270.0 | 6 192.0 | 6 286.0 |
| Inwestycje długoterminowe | 3.0 | 0.0 | 0.0 | 5.0 | 7.0 | 4.0 | 62.0 | 60.0 | 59.0 | 58.0 | 58.0 | 57.0 | 58.0 | 57.0 | 57.0 | 58.0 | 58.0 | 57.0 | 58.0 | 59.0 | 58.0 | 58.0 | 59.0 | 60.0 | 63.0 | 65.0 | 67.0 | 69.0 | 69.0 | 72.0 | 76.0 | 80.0 | 83.0 | 84.0 | 90.0 | 93.0 | 99.0 | 106.0 | 113.0 | 137.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 736.0 | 2 497.0 | 2 451.0 | 2 429.0 | 2 320.0 | 2 226.0 | 2 506.0 | 2 824.0 | 2 530.0 | 2 498.0 | 2 511.0 | 2 699.0 | 2 622.0 | 2 751.0 | 3 099.0 | 3 314.0 | 3 540.0 | 3 677.0 | 3 754.0 | 3 912.0 | 4 597.0 | 4 390.0 | 5 109.0 | 5 500.0 | 6 143.0 | 7 197.0 | 7 818.0 | 7 988.0 | 8 583.0 | 13 369.0 | 13 462.0 | 14 420.0 | 15 019.0 | 15 658.0 | 16 505.0 | 16 688.0 | 16 768.0 | 17 084.0 | 17 465.0 | 18 735.0 | 19 049.0 | 21 595.0 |
| Środki pieniężne i Inwestycje | 1 040.0 | 906.0 | 829.0 | 755.0 | 785.0 | 716.0 | 957.0 | 1 258.0 | 1 264.0 | 943.0 | 844.0 | 879.0 | 1 185.0 | 1 045.0 | 983.0 | 1 056.0 | 1 156.0 | 1 194.0 | 1 128.0 | 1 209.0 | 1 503.0 | 1 385.0 | 1 775.0 | 1 771.0 | 2 290.0 | 3 116.0 | 3 793.0 | 3 608.0 | 3 608.0 | 6 532.0 | 5 992.0 | 5 591.0 | 5 855.0 | 5 939.0 | 6 285.0 | 5 785.0 | 5 773.0 | 6 035.0 | 5 340.0 | 4 544.0 | 5 132.0 | 7 310.0 |
| Zapasy | 685.0 | 688.0 | 799.0 | 761.0 | 678.0 | 675.0 | 743.0 | 772.0 | 751.0 | 839.0 | 833.0 | 794.0 | 739.0 | 715.0 | 750.0 | 738.0 | 845.0 | 955.0 | 1 015.0 | 1 040.0 | 982.0 | 1 056.0 | 1 324.0 | 1 292.0 | 1 399.0 | 1 653.0 | 1 765.0 | 1 902.0 | 1 955.0 | 2 431.0 | 2 648.0 | 3 369.0 | 3 771.0 | 4 235.0 | 4 567.0 | 4 445.0 | 4 351.0 | 4 652.0 | 4 991.0 | 5 374.0 | 5 734.0 | 6 416.0 |
| Inwestycje krótkoterminowe | 235.0 | 229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221.0 | 84.0 | 0.0 | 0.0 | 0.0 | 35.0 | 10.0 | 78.0 | 216.0 | 165.0 | 53.0 | 37.0 | 55.0 | 0.0 | 475.0 | 695.0 | 1 353.0 | 1 170.0 | 1 168.0 | 1 073.0 | 1 792.0 | 1 028.0 | 2 193.0 | 1 020.0 | 2 114.0 | 2 444.0 | 2 224.0 | 1 840.0 | 2 011.0 | 1 378.0 | 647.0 | 1 345.0 | 1 261.0 |
| Środki pieniężne i inne aktywa pieniężne | 805.0 | 677.0 | 829.0 | 755.0 | 785.0 | 716.0 | 957.0 | 1 258.0 | 1 264.0 | 722.0 | 760.0 | 879.0 | 1 185.0 | 1 045.0 | 948.0 | 1 046.0 | 1 078.0 | 978.0 | 963.0 | 1 156.0 | 1 466.0 | 1 330.0 | 1 775.0 | 1 296.0 | 1 595.0 | 1 763.0 | 2 623.0 | 2 440.0 | 2 535.0 | 4 740.0 | 4 964.0 | 3 398.0 | 4 835.0 | 3 825.0 | 3 841.0 | 3 561.0 | 3 933.0 | 4 024.0 | 3 962.0 | 3 897.0 | 3 787.0 | 6 049.0 |
| Należności krótkoterminowe | 415.0 | 381.0 | 454.0 | 388.0 | 279.0 | 324.0 | 616.0 | 582.0 | 440.0 | 529.0 | 483.0 | 472.0 | 384.0 | 456.0 | 520.0 | 508.0 | 834.0 | 484.0 | 828.0 | 763.0 | 988.0 | 653.0 | 802.0 | 752.0 | 468.0 | 949.0 | 836.0 | 1 048.0 | 1 321.0 | 1 476.0 | 1 518.0 | 2 734.0 | 2 493.0 | 2 518.0 | 2 779.0 | 2 570.0 | 2 055.0 | 1 856.0 | 2 119.0 | 2 530.0 | 1 990.0 | 2 206.0 |
| Dług krótkoterminowy | 177.0 | 235.0 | 235.0 | 230.0 | 230.0 | 230.0 | 226.0 | 0.0 | 0.0 | 0.0 | 42.0 | 70.0 | 29.0 | 223.0 | 223.0 | 136.0 | 136.0 | 108.0 | 38.0 | 38.0 | 43.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 312.0 | 312.0 | 312.0 | 312.0 | 0.0 | 0.0 | 0.0 | (730.0) | 752.0 | 751.0 | 750.0 | 0.0 | 0.0 | 0.0 | 947.0 |
| Zobowiązania krótkoterminowe | 1 440.0 | 1 292.0 | 1 399.0 | 1 449.0 | 1 403.0 | 1 328.0 | 1 581.0 | 1 473.0 | 1 346.0 | 1 372.0 | 1 449.0 | 1 591.0 | 1 486.0 | 1 697.0 | 1 868.0 | 1 878.0 | 1 984.0 | 1 764.0 | 1 804.0 | 1 864.0 | 2 359.0 | 1 985.0 | 2 434.0 | 2 417.0 | 2 417.0 | 2 864.0 | 2 892.0 | 3 564.0 | 4 240.0 | 5 581.0 | 5 523.0 | 6 691.0 | 6 369.0 | 6 577.0 | 7 572.0 | 7 627.0 | 6 689.0 | 6 474.0 | 6 195.0 | 7 500.0 | 7 281.0 | 7 703.0 |
| Rozliczenia międzyokresowe | 72.0 | 61.0 | 51.0 | 60.0 | 53.0 | 43.0 | 42.0 | 54.0 | 63.0 | 62.0 | 72.0 | 72.0 | 22.0 | 859.0 | 1 052.0 | 3.0 | 1 296.0 | 2.0 | 1.0 | 5.0 | 2.0 | 0.0 | 1 364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 084.0 | 2 509.0 | 0.0 | 3 435.0 | 1 134.0 | 859.0 | 1 006.0 | 3 284.0 | 3 701.0 | 544.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 140.0 | 2 119.0 | 2 123.0 | 2 116.0 | 2 118.0 | 2 156.0 | 2 148.0 | 1 758.0 | 1 559.0 | 1 518.0 | 1 504.0 | 1 475.0 | 1 443.0 | 1 351.0 | 1 356.0 | 1 344.0 | 1 306.0 | 1 379.0 | 1 397.0 | 1 213.0 | 842.0 | 842.0 | 844.0 | 739.0 | 708.0 | 706.0 | 734.0 | 453.0 | 682.0 | 6 001.0 | 6 810.0 | 6 578.0 | 6 461.0 | 6 363.0 | 5 259.0 | 5 029.0 | 5 304.0 | 5 223.0 | 5 153.0 | 5 151.0 | 4 377.0 | 5 966.0 |
| 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 | 12.0 | 3 109.0 | 2 805.0 | 2 078.0 | 1 934.0 | 1 641.0 | 1 365.0 | 1 152.0 | 1 202.0 | 1 199.0 | 1 192.0 | 1 162.0 | 349.0 | 343.0 |
| Zobowiązania długoterminowe | 2 140.0 | 2 119.0 | 2 123.0 | 2 116.0 | 2 118.0 | 2 156.0 | 2 148.0 | 1 758.0 | 1 559.0 | 1 518.0 | 1 504.0 | 1 475.0 | 1 443.0 | 1 351.0 | 1 356.0 | 1 344.0 | 1 306.0 | 1 379.0 | 1 397.0 | 1 213.0 | 842.0 | 842.0 | 844.0 | 739.0 | 708.0 | 706.0 | 734.0 | 453.0 | 682.0 | 6 001.0 | 6 810.0 | 6 578.0 | 6 461.0 | 6 363.0 | 5 259.0 | 5 029.0 | 5 304.0 | 5 223.0 | 5 153.0 | 5 151.0 | 4 377.0 | 5 966.0 |
| 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 | (41.0) | 0.0 | 0.0 | 0.0 | 0.0 | 251.0 | 249.0 | 239.0 | 242.0 | 211.0 | 204.0 | 205.0 | 201.0 | 238.0 | 240.0 | 269.0 | 348.0 | 370.0 | 422.0 | 424.0 | 396.0 | 381.0 | (1 090.0) | 395.0 | 535.0 | 530.0 | 526.0 | 518.0 | 0.0 | 567.0 |
| Zobowiązania ogółem | 3 580.0 | 3 411.0 | 3 522.0 | 3 565.0 | 3 521.0 | 3 484.0 | 3 729.0 | 3 231.0 | 2 905.0 | 2 890.0 | 2 953.0 | 3 066.0 | 2 929.0 | 3 048.0 | 3 224.0 | 3 222.0 | 3 290.0 | 3 143.0 | 3 201.0 | 3 077.0 | 3 201.0 | 2 827.0 | 3 278.0 | 3 156.0 | 3 125.0 | 3 570.0 | 3 626.0 | 4 017.0 | 4 922.0 | 11 582.0 | 12 333.0 | 13 269.0 | 12 830.0 | 12 940.0 | 12 831.0 | 12 656.0 | 11 993.0 | 11 697.0 | 11 348.0 | 12 651.0 | 11 658.0 | 13 669.0 |
| Kapitał (fundusz) podstawowy | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 10.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| Zyski zatrzymane | (6 646.0) | (6 826.0) | (7 007.0) | (7 204.0) | (7 306.0) | (7 415.0) | (7 346.0) | (7 752.0) | (7 803.0) | (7 876.0) | (7 892.0) | (7 821.0) | (7 760.0) | (7 692.0) | (7 576.0) | (7 474.0) | (7 436.0) | (7 420.0) | (7 385.0) | (7 265.0) | (7 095.0) | (6 933.0) | (6 776.0) | (6 386.0) | (4 605.0) | (4 058.0) | (3 348.0) | (2 425.0) | (1 451.0) | (665.0) | (218.0) | (152.0) | (131.0) | (270.0) | (243.0) | 56.0 | 723.0 | 846.0 | 1 111.0 | 1 882.0 | 2 364.0 | 3 073.0 |
| Kapitał własny | 187.0 | 17.0 | (141.0) | (336.0) | (412.0) | (503.0) | (413.0) | 385.0 | 416.0 | 409.0 | 417.0 | 520.0 | 611.0 | 715.0 | 879.0 | 1 125.0 | 1 266.0 | 1 788.0 | 1 901.0 | 2 176.0 | 2 827.0 | 3 037.0 | 3 305.0 | 3 867.0 | 5 837.0 | 6 477.0 | 7 065.0 | 7 136.0 | 7 497.0 | 55 333.0 | 55 169.0 | 54 542.0 | 54 750.0 | 54 694.0 | 55 136.0 | 54 970.0 | 55 892.0 | 56 198.0 | 56 538.0 | 56 985.0 | 57 568.0 | 57 881.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 767.0 | 3 428.0 | 3 381.0 | 3 229.0 | 3 109.0 | 2 981.0 | 3 316.0 | 3 616.0 | 3 321.0 | 3 299.0 | 3 370.0 | 3 586.0 | 3 540.0 | 3 763.0 | 4 103.0 | 4 347.0 | 4 556.0 | 4 931.0 | 5 102.0 | 5 253.0 | 6 028.0 | 5 864.0 | 6 583.0 | 7 023.0 | 8 962.0 | 10 047.0 | 10 691.0 | 11 153.0 | 12 419.0 | 66 915.0 | 67 502.0 | 67 811.0 | 67 580.0 | 67 634.0 | 67 967.0 | 67 626.0 | 67 885.0 | 67 895.0 | 67 886.0 | 69 636.0 | 69 226.0 | 71 550.0 |
| Inwestycje | 235.0 | 229.0 | 0.0 | 5.0 | 7.0 | 4.0 | 62.0 | 60.0 | 59.0 | 279.0 | 142.0 | 57.0 | 58.0 | 57.0 | 92.0 | 68.0 | 136.0 | 273.0 | 223.0 | 112.0 | 95.0 | 113.0 | 59.0 | 535.0 | 758.0 | 1 418.0 | 1 237.0 | 1 237.0 | 1 142.0 | 1 864.0 | 1 104.0 | 2 273.0 | 1 103.0 | 2 114.0 | 2 444.0 | 2 317.0 | 1 840.0 | 2 117.0 | 1 491.0 | 784.0 | 1 345.0 | 1 261.0 |
| Dług | 2 212.0 | 2 268.0 | 2 269.0 | 2 260.0 | 2 262.0 | 2 236.0 | 2 238.0 | 1 632.0 | 1 435.0 | 1 408.0 | 1 417.0 | 1 426.0 | 1 395.0 | 1 388.0 | 1 393.0 | 1 303.0 | 1 250.0 | 1 307.0 | 1 242.0 | 1 073.0 | 685.0 | 699.0 | 894.0 | 578.0 | 531.0 | 551.0 | 553.0 | 582.0 | 661.0 | 2 157.0 | 3 199.0 | 2 890.0 | 2 863.0 | 2 848.0 | 2 860.0 | 2 862.0 | 3 003.0 | 2 998.0 | 2 245.0 | 2 238.0 | 491.0 | 4 731.0 |
| Środki pieniężne i inne aktywa pieniężne | 805.0 | 677.0 | 829.0 | 755.0 | 785.0 | 716.0 | 957.0 | 1 258.0 | 1 264.0 | 722.0 | 760.0 | 879.0 | 1 185.0 | 1 045.0 | 948.0 | 1 046.0 | 1 078.0 | 978.0 | 963.0 | 1 156.0 | 1 466.0 | 1 330.0 | 1 775.0 | 1 296.0 | 1 595.0 | 1 763.0 | 2 623.0 | 2 440.0 | 2 535.0 | 4 740.0 | 4 964.0 | 3 398.0 | 4 835.0 | 3 825.0 | 3 841.0 | 3 561.0 | 3 933.0 | 4 024.0 | 3 962.0 | 3 897.0 | 3 787.0 | 6 049.0 |
| Dług netto | 1 407.0 | 1 591.0 | 1 440.0 | 1 505.0 | 1 477.0 | 1 520.0 | 1 281.0 | 374.0 | 171.0 | 686.0 | 657.0 | 547.0 | 210.0 | 343.0 | 445.0 | 257.0 | 172.0 | 329.0 | 279.0 | (83.0) | (781.0) | (631.0) | (881.0) | (718.0) | (1 064.0) | (1 212.0) | (2 070.0) | (1 858.0) | (1 874.0) | (2 583.0) | (1 765.0) | (508.0) | (1 972.0) | (977.0) | (981.0) | (699.0) | (930.0) | (1 026.0) | (1 717.0) | (1 659.0) | (3 296.0) | (1 318.0) |
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