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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 | 5 978.0 | 6 223.0 | 6 685.0 | 6 451.0 | 6 298.0 | 6 380.0 | 6 221.0 | 6 289.0 | 6 060.0 | 6 282.0 | 7 052.0 | 7 120.0 | 7 293.0 | 7 484.0 | 7 338.0 | 7 512.0 | 7 362.0 | 7 325.0 | 7 433.0 | 7 456.0 | 7 258.0 | 6 948.0 | 7 034.0 | 6 948.0 | 7 082.0 | 7 170.0 | 7 479.0 | 7 530.0 | 7 550.0 | 7 524.0 | 7 730.0 | 7 745.0 | 7 640.0 | 7 624.0 | 7 660.0 | 7 948.0 | 8 251.0 | 7 978.0 | 7 249.0 | 7 463.0 | 7 515.0 | 7 394.0 |
| Aktywa trwałe | 4 016.0 | 4 126.0 | 4 202.0 | 3 970.0 | 3 997.0 | 4 009.0 | 3 929.0 | 3 532.0 | 3 507.0 | 3 571.0 | 3 612.0 | 3 687.0 | 3 800.0 | 3 900.0 | 3 941.0 | 4 064.0 | 4 069.0 | 4 478.0 | 4 601.0 | 4 629.0 | 4 481.0 | 4 357.0 | 4 317.0 | 4 343.0 | 4 449.0 | 4 384.0 | 4 432.0 | 4 159.0 | 4 205.0 | 4 131.0 | 4 124.0 | 4 202.0 | 4 426.0 | 4 422.0 | 4 286.0 | 4 265.0 | 4 416.0 | 4 381.0 | 4 312.0 | 4 383.0 | 4 489.0 | 4 462.0 |
| Rzeczowe aktywa trwałe netto | 3 308.0 | 3 285.0 | 3 378.0 | 3 170.0 | 3 177.0 | 3 199.0 | 2 890.0 | 2 825.0 | 2 784.0 | 2 833.0 | 2 902.0 | 2 950.0 | 3 008.0 | 3 105.0 | 3 105.0 | 3 207.0 | 3 291.0 | 3 702.0 | 3 813.0 | 3 827.0 | 3 853.0 | 3 725.0 | 3 696.0 | 3 682.0 | 3 710.0 | 3 660.0 | 3 678.0 | 3 340.0 | 3 381.0 | 3 356.0 | 3 331.0 | 3 303.0 | 3 411.0 | 3 418.0 | 3 434.0 | 3 377.0 | 3 476.0 | 3 461.0 | 3 408.0 | 3 427.0 | 3 441.0 | 3 418.0 |
| Wartość firmy | 198.0 | 196.0 | 196.0 | 169.0 | 166.0 | 165.0 | 153.0 | 153.0 | 153.0 | 0.0 | 0.0 | 0.0 | 153.0 | 0.0 | 0.0 | 0.0 | 153.0 | 0.0 | 0.0 | 0.0 | 153.0 | 0.0 | 0.0 | 0.0 | 153.0 | 152.0 | 153.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 46.0 | 46.0 | 46.0 |
| Wartości niematerialne i prawne | 11.0 | 10.0 | 12.0 | 11.0 | 10.0 | 10.0 | 8.0 | 18.0 | 17.0 | 169.0 | 168.0 | 167.0 | 13.0 | 165.0 | 189.0 | 187.0 | 28.0 | 180.0 | 178.0 | 176.0 | 21.0 | 172.0 | 171.0 | 169.0 | 14.0 | 11.0 | 9.0 | 8.0 | 6.0 | 5.0 | 13.0 | 15.0 | 13.0 | 10.0 | 8.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 |
| Wartość firmy i wartości niematerialne i prawne | 209.0 | 206.0 | 208.0 | 180.0 | 176.0 | 175.0 | 161.0 | 171.0 | 170.0 | 169.0 | 168.0 | 167.0 | 166.0 | 165.0 | 189.0 | 187.0 | 181.0 | 180.0 | 178.0 | 176.0 | 174.0 | 172.0 | 171.0 | 169.0 | 167.0 | 163.0 | 162.0 | 110.0 | 108.0 | 107.0 | 115.0 | 117.0 | 115.0 | 112.0 | 110.0 | 107.0 | 105.0 | 105.0 | 105.0 | 49.0 | 49.0 | 48.0 |
| Należności netto | 758.0 | 845.0 | 938.0 | 1 001.0 | 859.0 | 906.0 | 939.0 | 881.0 | 807.0 | 921.0 | 994.0 | 942.0 | 919.0 | 1 083.0 | 1 095.0 | 998.0 | 861.0 | 847.0 | 879.0 | 832.0 | 674.0 | 681.0 | 540.0 | 572.0 | 511.0 | 723.0 | 802.0 | 831.0 | 720.0 | 1 014.0 | 1 066.0 | 980.0 | 626.0 | 837.0 | 890.0 | 846.0 | 610.0 | 792.0 | 896.0 | 951.0 | 770.0 | 858.0 |
| Inwestycje długoterminowe | 124.0 | 164.0 | 145.0 | 154.0 | 136.0 | 144.0 | 157.0 | 169.0 | 136.0 | 149.0 | 158.0 | 166.0 | 173.0 | 166.0 | 172.0 | 179.0 | 160.0 | 166.0 | 177.0 | 184.0 | 162.0 | 167.0 | 175.0 | 182.0 | 167.0 | 169.0 | 178.0 | 190.0 | 169.0 | 170.0 | 177.0 | 186.0 | 175.0 | 185.0 | 189.0 | 192.0 | 158.0 | 165.0 | 169.0 | 190.0 | 152.0 | 164.0 |
| Aktywa obrotowe | 1 962.0 | 2 097.0 | 2 483.0 | 2 481.0 | 2 301.0 | 2 371.0 | 2 292.0 | 2 757.0 | 2 553.0 | 2 711.0 | 3 440.0 | 3 433.0 | 3 493.0 | 3 584.0 | 3 397.0 | 3 448.0 | 3 293.0 | 2 847.0 | 2 832.0 | 2 827.0 | 2 777.0 | 2 591.0 | 2 717.0 | 2 605.0 | 2 633.0 | 2 786.0 | 3 047.0 | 3 371.0 | 3 345.0 | 3 393.0 | 3 606.0 | 3 543.0 | 3 214.0 | 3 202.0 | 3 374.0 | 3 683.0 | 3 835.0 | 3 597.0 | 2 937.0 | 3 080.0 | 3 026.0 | 2 933.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 247.0 | 215.0 | 366.0 | 435.0 | 383.0 | 957.0 | 902.0 | 898.0 | 1 529.0 | 1 535.0 | 1 556.0 | 1 434.0 | 1 217.0 | 1 275.0 | 1 201.0 | 697.0 | 630.0 | 694.0 | 943.0 | 714.0 | 1 031.0 | 956.0 | 1 105.0 | 1 008.0 | 1 139.0 | 1 031.0 | 1 451.0 | 1 145.0 | 1 248.0 | 1 167.0 | 1 102.0 | 816.0 | 738.0 | 852.0 | 1 807.0 | 746.0 | 619.0 | 596.0 | 713.0 | 464.0 |
| Zapasy | 1 052.0 | 1 116.0 | 1 054.0 | 993.0 | 972.0 | 948.0 | 892.0 | 846.0 | 767.0 | 822.0 | 848.0 | 877.0 | 935.0 | 992.0 | 1 013.0 | 1 086.0 | 1 147.0 | 1 218.0 | 1 250.0 | 1 223.0 | 1 079.0 | 1 114.0 | 1 074.0 | 993.0 | 939.0 | 988.0 | 1 046.0 | 1 016.0 | 1 099.0 | 1 166.0 | 1 219.0 | 1 321.0 | 1 404.0 | 1 486.0 | 1 446.0 | 1 314.0 | 1 352.0 | 1 391.0 | 1 368.0 | 1 438.0 | 1 472.0 | 1 550.0 |
| 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 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 247.0 | 215.0 | 366.0 | 435.0 | 383.0 | 957.0 | 902.0 | 898.0 | 1 529.0 | 1 535.0 | 1 556.0 | 1 434.0 | 1 217.0 | 1 275.0 | 1 201.0 | 697.0 | 630.0 | 694.0 | 943.0 | 714.0 | 1 031.0 | 956.0 | 1 105.0 | 1 008.0 | 1 139.0 | 1 031.0 | 1 451.0 | 1 145.0 | 1 248.0 | 1 167.0 | 1 102.0 | 816.0 | 738.0 | 852.0 | 1 807.0 | 746.0 | 619.0 | 596.0 | 713.0 | 464.0 |
| Należności krótkoterminowe | 1 046.0 | 925.0 | 919.0 | 1 009.0 | 945.0 | 842.0 | 875.0 | 835.0 | 884.0 | 941.0 | 985.0 | 1 010.0 | 1 008.0 | 1 121.0 | 1 175.0 | 1 123.0 | 1 111.0 | 1 042.0 | 956.0 | 948.0 | 901.0 | 841.0 | 651.0 | 701.0 | 820.0 | 976.0 | 1 061.0 | 1 085.0 | 1 162.0 | 1 168.0 | 1 249.0 | 1 270.0 | 1 233.0 | 1 166.0 | 1 009.0 | 901.0 | 1 134.0 | 939.0 | 911.0 | 1 037.0 | 1 142.0 | 978.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 16.0 | 38.0 | 39.0 | 34.0 | 36.0 | 32.0 | (11.0) | 14.0 | 14.0 | 14.0 | 15.0 | (13.0) | (15.0) | (14.0) | 13.0 | 89.0 | 92.0 | 222.0 | 266.0 | 88.0 | 85.0 | 99.0 | 78.0 | 79.0 | 82.0 | 74.0 | 84.0 | 77.0 | 76.0 | 72.0 | 74.0 | 75.0 | 78.0 | 78.0 | 106.0 | 94.0 | 90.0 | 106.0 | 54.0 | 104.0 |
| Zobowiązania krótkoterminowe | 1 407.0 | 1 231.0 | 1 441.0 | 1 505.0 | 1 466.0 | 1 487.0 | 1 444.0 | 1 436.0 | 1 771.0 | 1 735.0 | 1 750.0 | 1 570.0 | 1 648.0 | 1 622.0 | 1 622.0 | 1 698.0 | 1 709.0 | 1 572.0 | 1 448.0 | 1 643.0 | 1 541.0 | 1 343.0 | 1 156.0 | 1 308.0 | 1 442.0 | 1 501.0 | 1 674.0 | 1 779.0 | 1 858.0 | 1 775.0 | 1 886.0 | 1 951.0 | 1 891.0 | 1 745.0 | 2 190.0 | 2 195.0 | 2 486.0 | 2 231.0 | 1 557.0 | 1 777.0 | 1 803.0 | 1 673.0 |
| Rozliczenia międzyokresowe | 38.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 76.0 | 23.0 | 8.0 | 9.0 | 8.0 | 5.0 | 5.0 | 5.0 | 6.0 | 7.0 | 8.0 | 8.0 | 7.0 | 10.0 | 8.0 | 9.0 | 7.0 | 5.0 | 3.0 | 2.0 | 3.0 | 7.0 | 54.0 | 53.0 | 61.0 | 6.0 | 6.0 | 5.0 | 28.0 | (29.0) | 16.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 898.0 | 863.0 | 4 839.0 | 4 856.0 | 4 702.0 | 4 701.0 | 4 608.0 | 4 472.0 | 4 185.0 | 4 189.0 | 4 730.0 | 4 745.0 | 4 780.0 | 4 860.0 | 4 691.0 | 4 668.0 | 4 633.0 | 4 937.0 | 5 156.0 | 4 970.0 | 5 022.0 | 4 944.0 | 5 219.0 | 4 906.0 | 4 825.0 | 4 817.0 | 4 905.0 | 4 752.0 | 4 610.0 | 4 582.0 | 4 629.0 | 4 509.0 | 4 642.0 | 4 651.0 | 4 660.0 | 4 996.0 | 5 026.0 | 4 993.0 | 4 967.0 | 5 027.0 | 5 107.0 | 5 141.0 |
| Rezerwy z tytułu odroczonego podatku | 434.0 | 403.0 | 427.0 | 379.0 | 234.0 | 239.0 | 202.0 | 201.0 | 132.0 | 140.0 | 159.0 | 175.0 | 208.0 | 244.0 | 255.0 | 220.0 | 217.0 | 212.0 | 214.0 | 208.0 | 118.0 | 88.0 | 58.0 | 34.0 | 36.0 | 51.0 | 55.0 | 57.0 | 49.0 | 52.0 | 54.0 | 53.0 | 61.0 | 60.0 | 58.0 | 54.0 | 44.0 | 44.0 | 41.0 | 41.0 | 35.0 | 28.0 |
| Zobowiązania długoterminowe | 898.0 | 863.0 | 4 839.0 | 4 856.0 | 4 702.0 | 4 701.0 | 4 608.0 | 4 472.0 | 4 185.0 | 4 189.0 | 4 730.0 | 4 745.0 | 4 780.0 | 4 860.0 | 4 691.0 | 4 668.0 | 4 633.0 | 4 937.0 | 5 156.0 | 4 970.0 | 5 022.0 | 4 944.0 | 5 219.0 | 4 906.0 | 4 825.0 | 4 817.0 | 4 905.0 | 4 752.0 | 4 610.0 | 4 582.0 | 4 629.0 | 4 509.0 | 4 642.0 | 4 651.0 | 4 660.0 | 4 996.0 | 5 026.0 | 4 993.0 | 4 967.0 | 5 027.0 | 5 107.0 | 5 141.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (26.0) | 0.0 | 0.0 | 0.0 | 3.0 | (27.0) | (28.0) | (28.0) | 2.0 | 341.0 | 339.0 | 327.0 | 311.0 | 299.0 | 347.0 | 280.0 | 251.0 | 242.0 | 330.0 | 225.0 | 238.0 | 307.0 | 230.0 | 240.0 | 247.0 | 245.0 | 249.0 | 262.0 | 261.0 | 292.0 | 248.0 | 249.0 | 194.0 | 274.0 |
| Zobowiązania ogółem | 2 305.0 | 2 094.0 | 6 280.0 | 6 361.0 | 6 168.0 | 6 188.0 | 6 052.0 | 5 908.0 | 5 956.0 | 5 924.0 | 6 480.0 | 6 315.0 | 6 428.0 | 6 482.0 | 6 313.0 | 6 366.0 | 6 342.0 | 6 509.0 | 6 604.0 | 6 613.0 | 6 563.0 | 6 287.0 | 6 375.0 | 6 214.0 | 6 267.0 | 6 318.0 | 6 579.0 | 6 531.0 | 6 468.0 | 6 357.0 | 6 515.0 | 6 460.0 | 6 533.0 | 6 396.0 | 6 850.0 | 7 191.0 | 7 512.0 | 7 224.0 | 6 524.0 | 6 804.0 | 6 910.0 | 6 814.0 |
| Kapitał (fundusz) podstawowy | 3 650.0 | 4 529.0 | 836.0 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | (30.0) | (115.0) | (64.0) | (82.0) | 117.0 | (114.0) | 31.0 | 186.0 | 388.0 | 579.0 | 876.0 | 1 127.0 | 1 358.0 | 1 466.0 | 1 517.0 | 1 571.0 | 1 606.0 | 1 249.0 | 1 308.0 | 1 290.0 | 1 325.0 | 1 303.0 | 1 357.0 | 1 381.0 | 1 554.0 | 1 746.0 | 1 940.0 | 2 102.0 | 2 304.0 | 2 170.0 | 2 278.0 | 1 864.0 | 1 845.0 | 1 782.0 | 1 797.0 | 1 828.0 | 1 763.0 | 1 718.0 | 1 659.0 |
| Kapitał własny | 3 673.0 | 4 129.0 | 405.0 | 90.0 | 130.0 | 192.0 | 169.0 | 381.0 | 104.0 | 358.0 | 572.0 | 805.0 | 865.0 | 1 002.0 | 1 025.0 | 1 146.0 | 1 020.0 | 816.0 | 829.0 | 843.0 | 695.0 | 661.0 | 659.0 | 734.0 | 815.0 | 852.0 | 900.0 | 999.0 | 1 082.0 | 1 167.0 | 1 215.0 | 1 285.0 | 1 107.0 | 1 228.0 | 810.0 | 757.0 | 739.0 | 754.0 | 725.0 | 659.0 | 605.0 | 580.0 |
| Udziały mniejszościowe | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 |
| Pasywa | 5 978.0 | 6 223.0 | 6 685.0 | 6 451.0 | 6 298.0 | 6 380.0 | 6 221.0 | 6 289.0 | 6 060.0 | 6 282.0 | 7 052.0 | 7 120.0 | 7 293.0 | 7 484.0 | 7 338.0 | 7 512.0 | 7 362.0 | 7 325.0 | 7 433.0 | 7 456.0 | 7 258.0 | 6 948.0 | 7 034.0 | 6 948.0 | 7 082.0 | 7 170.0 | 7 479.0 | 7 530.0 | 7 550.0 | 7 524.0 | 7 730.0 | 7 745.0 | 7 640.0 | 7 624.0 | 7 660.0 | 7 948.0 | 8 251.0 | 7 978.0 | 7 249.0 | 7 463.0 | 7 515.0 | 7 394.0 |
| Inwestycje | 124.0 | 164.0 | 145.0 | 154.0 | 136.0 | 144.0 | 157.0 | 169.0 | 136.0 | 149.0 | 158.0 | 166.0 | 173.0 | 166.0 | 172.0 | 179.0 | 160.0 | 166.0 | 177.0 | 184.0 | 162.0 | 167.0 | 175.0 | 182.2 | 167.2 | 169.0 | 178.0 | 190.0 | 169.0 | 170.0 | 177.0 | 186.0 | 175.0 | 185.0 | 189.0 | 192.0 | 158.0 | 165.0 | 169.0 | 190.0 | 152.0 | 164.0 |
| Dług | 0.0 | 0.0 | 3 943.0 | 3 962.0 | 3 954.0 | 3 954.0 | 3 859.0 | 3 745.0 | 3 544.0 | 3 552.0 | 4 070.0 | 4 095.0 | 4 112.0 | 4 155.0 | 3 973.0 | 3 999.0 | 3 972.0 | 4 243.0 | 4 473.0 | 4 410.0 | 4 471.0 | 4 267.0 | 4 636.0 | 4 308.0 | 4 277.0 | 4 179.0 | 4 234.0 | 4 030.0 | 3 928.0 | 3 954.0 | 3 858.0 | 3 726.0 | 3 813.0 | 3 819.0 | 3 825.0 | 4 174.0 | 4 299.0 | 4 260.0 | 4 236.0 | 4 290.0 | 4 355.0 | 4 381.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 247.0 | 215.0 | 366.0 | 435.0 | 383.0 | 957.0 | 902.0 | 898.0 | 1 529.0 | 1 535.0 | 1 556.0 | 1 434.0 | 1 217.0 | 1 275.0 | 1 201.0 | 697.0 | 630.0 | 694.0 | 943.0 | 714.0 | 1 031.0 | 956.0 | 1 105.0 | 1 008.0 | 1 139.0 | 1 031.0 | 1 451.0 | 1 145.0 | 1 248.0 | 1 167.0 | 1 102.0 | 816.0 | 738.0 | 852.0 | 1 807.0 | 746.0 | 619.0 | 596.0 | 713.0 | 464.0 |
| Dług netto | 0.0 | 0.0 | 3 696.0 | 3 747.0 | 3 588.0 | 3 519.0 | 3 476.0 | 2 788.0 | 2 642.0 | 2 654.0 | 2 541.0 | 2 560.0 | 2 556.0 | 2 721.0 | 2 756.0 | 2 724.0 | 2 771.0 | 3 546.0 | 3 843.0 | 3 716.0 | 3 528.0 | 3 553.0 | 3 605.0 | 3 352.0 | 3 172.0 | 3 171.0 | 3 095.0 | 2 999.0 | 2 477.0 | 2 809.0 | 2 610.0 | 2 559.0 | 2 711.0 | 3 003.0 | 3 087.0 | 3 322.0 | 2 492.0 | 3 514.0 | 3 617.0 | 3 694.0 | 3 642.0 | 3 917.0 |
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