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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 | 7 544.0 | 6 638.0 | 6 804.0 | 7 969.0 | 8 493.0 | 7 426.0 | 7 541.0 | 7 663.0 | 8 170.0 | 7 882.0 | 7 763.0 | 7 816.0 | 8 149.0 | 7 749.0 | 7 620.0 | 7 829.0 | 8 090.0 | 10 998.0 | 10 618.0 | 10 630.0 | 10 125.0 | 9 439.0 | 10 880.0 | 11 161.0 | 11 571.0 | 10 546.0 | 10 392.0 | 6 031.0 | 6 026.0 | 4 860.0 | 4 901.0 | 5 133.0 | 5 494.0 | 5 363.0 | 5 195.0 | 5 243.0 | 5 463.0 | 5 221.0 | 4 948.0 | 4 984.0 | 4 872.0 | 4 881.0 |
| Aktywa trwałe | 4 312.0 | 4 320.0 | 4 306.0 | 4 405.0 | 4 337.0 | 4 435.0 | 4 581.0 | 4 777.0 | 4 705.0 | 4 730.0 | 4 806.0 | 4 886.0 | 4 856.0 | 4 859.0 | 4 905.0 | 4 896.0 | 4 830.0 | 8 051.0 | 7 965.0 | 7 704.0 | 6 880.0 | 6 590.0 | 6 375.0 | 6 234.0 | 5 992.0 | 5 934.0 | 5 878.0 | 3 046.0 | 3 017.0 | 3 108.0 | 3 147.0 | 3 185.0 | 3 228.0 | 3 283.0 | 3 302.0 | 3 284.0 | 3 348.0 | 3 304.0 | 3 282.0 | 3 264.0 | 3 049.0 | 3 061.0 |
| Rzeczowe aktywa trwałe netto | 2 277.0 | 2 306.0 | 2 275.0 | 2 350.0 | 2 330.0 | 2 423.0 | 2 586.0 | 2 770.0 | 2 741.0 | 2 761.0 | 2 841.0 | 2 920.0 | 2 893.0 | 2 894.0 | 2 949.0 | 2 934.0 | 2 818.0 | 6 065.0 | 5 965.0 | 5 701.0 | 5 539.0 | 5 246.0 | 4 927.0 | 4 789.0 | 4 653.0 | 4 626.0 | 4 565.0 | 2 040.0 | 2 030.0 | 2 117.0 | 2 158.0 | 2 195.0 | 2 243.0 | 2 295.0 | 2 316.0 | 2 311.0 | 2 276.0 | 2 230.0 | 2 209.0 | 2 187.0 | 2 076.0 | 2 081.0 |
| Wartość firmy | 1 318.0 | 1 318.0 | 1 318.0 | 1 318.0 | 1 318.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 348.0 | 1 318.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 | 628.0 |
| Wartości niematerialne i prawne | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 411.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 165.0 | 0.0 | 0.0 | 165.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 729.0 | 1 729.0 | 1 729.0 | 1 729.0 | 1 729.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 759.0 | 1 729.0 | 1 039.0 | 1 039.0 | 1 039.0 | 1 039.0 | 1 039.0 | 1 039.0 | 1 039.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 793.0 | 628.0 | 628.0 | 793.0 |
| Należności netto | 252.0 | 239.0 | 257.0 | 283.0 | 261.0 | 249.0 | 266.0 | 325.0 | 294.0 | 213.0 | 245.0 | 285.0 | 310.0 | 274.0 | 310.0 | 321.0 | 367.0 | 274.0 | 283.0 | 295.0 | 306.0 | 229.0 | 268.0 | 297.0 | 269.0 | 221.0 | 230.0 | 242.0 | 240.0 | 167.0 | 184.0 | 242.0 | 226.0 | 145.0 | 153.0 | 197.0 | 224.0 | 121.0 | 146.0 | 200.0 | 205.0 | 103.0 |
| Inwestycje długoterminowe | (33.0) | (33.0) | (35.0) | (35.0) | 97.0 | 92.0 | 88.0 | 86.0 | 79.0 | 81.0 | 77.0 | 79.0 | 81.0 | 82.0 | 78.0 | 89.0 | 89.0 | 94.0 | 102.0 | 112.0 | 118.0 | 120.0 | 124.0 | 125.0 | 119.0 | 120.0 | 119.0 | 125.0 | 126.0 | 126.0 | 125.0 | 125.0 | 124.0 | 126.0 | 127.0 | 127.0 | 120.0 | 121.0 | 121.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 232.0 | 2 318.0 | 2 498.0 | 3 564.0 | 4 156.0 | 2 991.0 | 2 960.0 | 2 886.0 | 3 465.0 | 3 152.0 | 2 957.0 | 2 930.0 | 3 293.0 | 2 890.0 | 2 715.0 | 2 933.0 | 3 260.0 | 2 947.0 | 2 653.0 | 2 926.0 | 3 245.0 | 2 849.0 | 4 505.0 | 4 927.0 | 5 579.0 | 4 612.0 | 4 514.0 | 2 985.0 | 3 009.0 | 1 752.0 | 1 754.0 | 1 948.0 | 2 266.0 | 2 080.0 | 1 893.0 | 1 959.0 | 2 115.0 | 1 917.0 | 1 666.0 | 1 720.0 | 1 823.0 | 1 820.0 |
| Środki pieniężne i Inwestycje | 1 681.0 | 699.0 | 830.0 | 1 311.0 | 2 548.0 | 1 267.0 | 1 273.0 | 654.0 | 1 934.0 | 1 555.0 | 1 360.0 | 735.0 | 1 515.0 | 1 032.0 | 843.0 | 348.0 | 1 413.0 | 1 146.0 | 853.0 | 340.0 | 1 499.0 | 957.0 | 2 611.0 | 2 622.0 | 3 903.0 | 2 807.0 | 1 988.0 | 1 441.0 | 1 979.0 | 651.0 | 452.0 | 295.0 | 1 232.0 | 1 046.0 | 790.0 | 412.0 | 1 084.0 | 855.0 | 514.0 | 191.0 | 674.0 | 636.0 |
| Zapasy | 1 036.0 | 1 139.0 | 1 106.0 | 1 620.0 | 1 122.0 | 1 266.0 | 1 204.0 | 1 651.0 | 1 096.0 | 1 147.0 | 1 118.0 | 1 715.0 | 1 240.0 | 1 350.0 | 1 315.0 | 1 963.0 | 1 248.0 | 1 357.0 | 1 329.0 | 2 032.0 | 1 287.0 | 1 491.0 | 1 476.0 | 1 865.0 | 1 273.0 | 1 397.0 | 1 473.0 | 1 149.0 | 709.0 | 820.0 | 971.0 | 1 269.0 | 709.0 | 771.0 | 818.0 | 1 205.0 | 710.0 | 814.0 | 863.0 | 1 178.0 | 734.0 | 869.0 |
| Inwestycje krótkoterminowe | 0.0 | 50.0 | 50.0 | 10.0 | 22.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 681.0 | 649.0 | 780.0 | 1 311.0 | 2 548.0 | 1 267.0 | 1 273.0 | 654.0 | 1 934.0 | 1 555.0 | 1 360.0 | 735.0 | 1 515.0 | 1 032.0 | 843.0 | 348.0 | 1 413.0 | 1 146.0 | 853.0 | 340.0 | 1 499.0 | 957.0 | 2 611.0 | 2 622.0 | 3 903.0 | 2 807.0 | 1 988.0 | 1 441.0 | 1 979.0 | 651.0 | 452.0 | 295.0 | 1 232.0 | 1 046.0 | 790.0 | 412.0 | 1 084.0 | 855.0 | 514.0 | 191.0 | 674.0 | 636.0 |
| Należności krótkoterminowe | 613.0 | 639.0 | 725.0 | 913.0 | 668.0 | 720.0 | 793.0 | 962.0 | 683.0 | 664.0 | 758.0 | 1 037.0 | 717.0 | 717.0 | 821.0 | 1 060.0 | 711.0 | 688.0 | 763.0 | 1 024.0 | 647.0 | 715.0 | 957.0 | 1 101.0 | 662.0 | 735.0 | 838.0 | 655.0 | 435.0 | 470.0 | 587.0 | 632.0 | 455.0 | 426.0 | 508.0 | 627.0 | 380.0 | 403.0 | 411.0 | 510.0 | 338.0 | 452.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 4.0 | 6.0 | 8.0 | 13.0 | 23.0 | 36.0 | 44.0 | 64.0 | 80.0 | 87.0 | 89.0 | 65.0 | 56.0 | 80.0 | 958.0 | 987.0 | 995.0 | 1 017.0 | 1 648.0 | 1 708.0 | 1 261.0 | 173.0 | 1 008.0 | 960.0 | 286.0 | 340.0 | 326.0 | 316.0 | 350.0 | 354.0 | 330.0 | 374.0 | 384.0 | 362.0 | 372.0 | 685.0 | 502.0 | 192.0 | 201.0 |
| Zobowiązania krótkoterminowe | 1 679.0 | 1 391.0 | 1 570.0 | 1 728.0 | 1 875.0 | 1 605.0 | 1 819.0 | 2 007.0 | 2 014.0 | 1 831.0 | 1 758.0 | 2 019.0 | 2 031.0 | 1 858.0 | 1 856.0 | 2 142.0 | 1 986.0 | 2 197.0 | 2 216.0 | 2 543.0 | 2 372.0 | 2 683.0 | 3 433.0 | 3 330.0 | 2 826.0 | 2 680.0 | 2 625.0 | 1 435.0 | 1 290.0 | 1 240.0 | 1 258.0 | 1 452.0 | 1 379.0 | 1 277.0 | 1 213.0 | 1 409.0 | 1 289.0 | 1 221.0 | 1 497.0 | 1 575.0 | 1 231.0 | 1 294.0 |
| Rozliczenia międzyokresowe | 227.0 | 0.0 | 0.0 | 0.0 | 243.0 | 0.0 | 0.0 | 0.0 | 259.0 | 0.0 | 0.0 | 0.0 | 267.0 | 0.0 | 0.0 | 0.0 | 316.0 | 0.0 | 0.0 | 0.0 | 330.0 | 0.0 | 0.0 | 0.0 | 361.0 | 328.0 | 316.0 | 0.0 | 148.0 | 0.0 | 123.0 | 0.0 | 195.0 | 171.0 | 161.0 | 163.0 | 198.0 | 178.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5 846.0 | 5 853.0 | 5 881.0 | 6 898.0 | 6 876.0 | 6 907.0 | 6 851.0 | 6 844.0 | 6 883.0 | 6 886.0 | 6 917.0 | 6 916.0 | 6 869.0 | 6 860.0 | 6 886.0 | 6 999.0 | 6 969.0 | 9 699.0 | 9 331.0 | 9 325.0 | 9 248.0 | 8 614.0 | 9 351.0 | 9 395.0 | 9 406.0 | 8 399.0 | 8 955.0 | 6 271.0 | 6 253.0 | 6 278.0 | 6 305.0 | 6 289.0 | 6 320.0 | 6 256.0 | 6 136.0 | 5 958.0 | 5 800.0 | 5 676.0 | 5 169.0 | 5 157.0 | 5 024.0 | 5 037.0 |
| Rezerwy z tytułu odroczonego podatku | 261.0 | 273.0 | 273.0 | 268.0 | 257.0 | 269.0 | 268.0 | 262.0 | 352.0 | 360.0 | 369.0 | 367.0 | 238.0 | 234.0 | 237.0 | 234.0 | 226.0 | 238.0 | 241.0 | 246.0 | 219.0 | 198.0 | 191.0 | 191.0 | 234.0 | 245.0 | 250.0 | 146.0 | 157.0 | 157.0 | 157.0 | 158.0 | 168.0 | 168.0 | 168.0 | 167.0 | 147.0 | 147.0 | 45.0 | 45.0 | 24.0 | 23.0 |
| Zobowiązania długoterminowe | 5 846.0 | 5 853.0 | 5 881.0 | 6 898.0 | 6 876.0 | 6 907.0 | 6 851.0 | 6 844.0 | 6 883.0 | 6 886.0 | 6 917.0 | 6 916.0 | 6 869.0 | 6 860.0 | 6 886.0 | 6 999.0 | 6 969.0 | 9 699.0 | 9 331.0 | 9 325.0 | 9 248.0 | 8 614.0 | 9 351.0 | 9 395.0 | 9 406.0 | 8 399.0 | 8 955.0 | 6 271.0 | 6 253.0 | 6 278.0 | 6 305.0 | 6 289.0 | 6 320.0 | 6 256.0 | 6 136.0 | 5 958.0 | 5 800.0 | 5 676.0 | 5 169.0 | 5 157.0 | 5 024.0 | 5 037.0 |
| 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 | 27.0 | 3 677.0 | 3 621.0 | 3 568.0 | 3 530.0 | 3 535.0 | 3 322.0 | 3 191.0 | 1 115.0 | 3 008.0 | 2 956.0 | 1 136.0 | 1 159.0 | 1 182.0 | 1 208.0 | 1 214.0 | 177.0 | 1 197.0 | 1 223.0 | 1 212.0 | 1 185.0 | 1 176.0 | 1 170.0 | 0.0 | 0.0 | 1 096.0 |
| Zobowiązania ogółem | 7 525.0 | 7 244.0 | 7 451.0 | 8 626.0 | 8 751.0 | 8 512.0 | 8 670.0 | 8 851.0 | 8 897.0 | 8 717.0 | 8 675.0 | 8 935.0 | 8 900.0 | 8 718.0 | 8 742.0 | 9 141.0 | 8 955.0 | 11 896.0 | 11 547.0 | 11 868.0 | 11 620.0 | 11 297.0 | 12 784.0 | 12 725.0 | 12 232.0 | 11 079.0 | 11 580.0 | 7 706.0 | 7 543.0 | 7 518.0 | 7 563.0 | 7 741.0 | 7 699.0 | 7 533.0 | 7 349.0 | 7 367.0 | 7 089.0 | 6 897.0 | 6 666.0 | 6 732.0 | 6 255.0 | 6 331.0 |
| Kapitał (fundusz) podstawowy | 155.0 | 156.0 | 156.0 | 156.0 | 156.0 | 157.0 | 157.0 | 157.0 | 157.0 | 159.0 | 159.0 | 159.0 | 141.0 | 141.0 | 142.0 | 142.0 | 141.0 | 142.0 | 142.0 | 142.0 | 142.0 | 143.0 | 143.0 | 143.0 | 143.0 | 144.0 | 140.0 | 137.0 | 134.0 | 126.0 | 122.0 | 122.0 | 122.0 | 122.0 | 121.0 | 120.0 | 120.0 | 119.0 | 117.0 | 115.0 | 0.0 | 113.0 |
| Zyski zatrzymane | 233.0 | (250.0) | (194.0) | (175.0) | 315.0 | (283.0) | (203.0) | (254.0) | 205.0 | 128.0 | 94.0 | 8.0 | (1 434.0) | (1 580.0) | (1 648.0) | (1 856.0) | (1 482.0) | (1 527.0) | (1 572.0) | (1 907.0) | (2 182.0) | (2 562.0) | (2 611.0) | (2 280.0) | (1 421.0) | (1 144.0) | (1 505.0) | (1 975.0) | (1 803.0) | (2 661.0) | (2 834.0) | (2 789.0) | (2 401.0) | (2 366.0) | (2 358.0) | (2 329.0) | (1 838.0) | (1 889.0) | (1 918.0) | (1 942.0) | 0.0 | (1 633.0) |
| Kapitał własny | 19.0 | (606.0) | (647.0) | (657.0) | (258.0) | (1 086.0) | (1 129.0) | (1 188.0) | (727.0) | (835.0) | (912.0) | (1 119.0) | (751.0) | (969.0) | (1 122.0) | (1 312.0) | (865.0) | (898.0) | (929.0) | (1 238.0) | (1 495.0) | (1 858.0) | (1 904.0) | (1 564.0) | (661.0) | (533.0) | (1 188.0) | (1 675.0) | (1 517.0) | (2 658.0) | (2 662.0) | (2 608.0) | (2 204.0) | (2 169.0) | (2 153.0) | (2 123.0) | (1 626.0) | (1 676.0) | (1 718.0) | (1 748.0) | (1 383.0) | (1 450.0) |
| Udziały mniejszościowe | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 3.0 | 4.0 | 4.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 |
| Pasywa | 7 544.0 | 6 638.0 | 6 804.0 | 7 969.0 | 8 493.0 | 7 426.0 | 7 541.0 | 7 663.0 | 8 170.0 | 7 882.0 | 7 763.0 | 7 816.0 | 8 149.0 | 7 749.0 | 7 620.0 | 7 829.0 | 8 090.0 | 10 998.0 | 10 618.0 | 10 630.0 | 10 125.0 | 9 439.0 | 10 880.0 | 11 161.0 | 11 571.0 | 10 546.0 | 10 392.0 | 6 031.0 | 6 026.0 | 4 860.0 | 4 901.0 | 5 133.0 | 5 494.0 | 5 363.0 | 5 195.0 | 5 243.0 | 5 463.0 | 5 221.0 | 4 948.0 | 4 984.0 | 4 872.0 | 4 881.0 |
| Inwestycje | (33.0) | 50.0 | 50.0 | (35.0) | 119.0 | 92.0 | 88.0 | 86.0 | 84.0 | 81.0 | 77.0 | 79.0 | 98.0 | 82.0 | 78.0 | 89.0 | 89.0 | 94.0 | 102.0 | 112.0 | 118.0 | 120.0 | 124.0 | 125.0 | 119.0 | 120.0 | 119.0 | 125.0 | 126.0 | 126.0 | 125.0 | 125.0 | 124.0 | 126.0 | 127.0 | 127.0 | 120.0 | 121.0 | 121.0 | 0.0 | 0.0 | 0.0 |
| Dług | 4 765.0 | 4 760.0 | 4 759.0 | 5 766.0 | 5 721.0 | 5 726.0 | 5 719.0 | 5 724.0 | 5 736.0 | 5 746.0 | 5 768.0 | 5 785.0 | 5 794.0 | 5 808.0 | 5 777.0 | 5 870.0 | 5 811.0 | 9 498.0 | 9 171.0 | 9 120.0 | 9 078.0 | 9 037.0 | 10 051.0 | 9 653.0 | 9 455.0 | 8 352.0 | 8 894.0 | 5 988.0 | 6 013.0 | 6 038.0 | 6 066.0 | 4 860.0 | 6 053.0 | 5 978.0 | 5 891.0 | 5 709.0 | 5 573.0 | 5 458.0 | 5 364.0 | 5 354.0 | 4 959.0 | 4 982.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 681.0 | 649.0 | 780.0 | 1 311.0 | 2 548.0 | 1 267.0 | 1 273.0 | 654.0 | 1 934.0 | 1 555.0 | 1 360.0 | 735.0 | 1 515.0 | 1 032.0 | 843.0 | 348.0 | 1 413.0 | 1 146.0 | 853.0 | 340.0 | 1 499.0 | 957.0 | 2 611.0 | 2 622.0 | 3 903.0 | 2 807.0 | 1 988.0 | 1 441.0 | 1 979.0 | 651.0 | 452.0 | 295.0 | 1 232.0 | 1 046.0 | 790.0 | 412.0 | 1 084.0 | 855.0 | 514.0 | 191.0 | 674.0 | 636.0 |
| Dług netto | 3 084.0 | 4 111.0 | 3 979.0 | 4 455.0 | 3 173.0 | 4 459.0 | 4 446.0 | 5 070.0 | 3 802.0 | 4 191.0 | 4 408.0 | 5 050.0 | 4 279.0 | 4 776.0 | 4 934.0 | 5 522.0 | 4 398.0 | 8 352.0 | 8 318.0 | 8 780.0 | 7 579.0 | 8 080.0 | 7 440.0 | 7 031.0 | 5 552.0 | 5 545.0 | 6 906.0 | 4 547.0 | 4 034.0 | 5 387.0 | 5 614.0 | 4 565.0 | 4 821.0 | 4 932.0 | 5 101.0 | 5 297.0 | 4 489.0 | 4 603.0 | 4 850.0 | 5 163.0 | 4 285.0 | 4 346.0 |
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