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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 | 19 185.0 | 19 198.0 | 19 238.0 | 19 452.0 | 20 299.0 | 20 037.0 | 20 463.0 | 20 842.0 | 21 622.0 | 21 623.0 | 21 867.0 | 22 120.0 | 23 050.0 | 22 868.0 | 23 312.0 | 23 913.0 | 24 529.0 | 24 793.0 | 25 292.0 | 26 009.0 | 26 837.0 | 27 447.0 | 28 581.0 | 29 280.0 | 29 666.0 | 29 723.0 | 29 953.0 | 30 513.0 | 28 753.0 | 28 740.0 | 29 040.0 | 30 372.0 | 31 353.0 | 31 386.0 | 32 265.0 | 32 513.0 | 34 276.0 | 33 901.0 | 34 355.0 | 34 817.0 | 0.0 | 33 992.0 |
| Aktywa trwałe | 16 588.0 | 16 697.0 | 16 947.0 | 17 329.0 | 17 979.0 | 18 147.0 | 18 432.0 | 18 644.0 | 19 342.0 | 19 408.0 | 19 656.0 | 19 999.0 | 20 575.0 | 20 661.0 | 21 026.0 | 21 539.0 | 22 061.0 | 22 417.0 | 23 038.0 | 23 704.0 | 24 506.0 | 24 630.0 | 25 049.0 | 26 786.0 | 27 262.0 | 27 210.0 | 27 631.0 | 28 036.0 | 26 126.0 | 26 281.0 | 26 647.0 | 27 346.0 | 27 920.0 | 28 397.0 | 29 662.0 | 30 064.0 | 31 437.0 | 30 810.0 | 31 370.0 | 3 002.0 | 0.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 13 412.0 | 13 526.0 | 13 775.0 | 14 160.0 | 14 705.0 | 14 907.0 | 15 187.0 | 15 443.0 | 15 715.0 | 15 857.0 | 16 119.0 | 16 444.0 | 16 761.0 | 16 904.0 | 17 237.0 | 17 790.0 | 18 126.0 | 18 369.0 | 18 157.0 | 18 573.0 | 18 973.0 | 19 144.0 | 19 436.0 | 20 630.0 | 21 049.0 | 21 207.0 | 21 533.0 | 21 934.0 | 22 378.0 | 22 540.0 | 21 627.0 | 22 340.0 | 22 744.0 | 23 003.0 | 24 264.0 | 24 694.0 | 25 098.0 | 25 280.0 | 25 877.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | (80.0) | (67.0) | (54.0) | (59.0) | (2 710.0) | (2 799.0) | (2 858.0) | (2 958.0) | (3 042.0) | (3 119.0) | (3 197.0) | (3 257.0) | (1 640.0) | (1 659.0) | (1 689.0) | (1 711.0) | (1 809.0) | (1 840.0) | (1 851.0) | (1 858.0) | (1 864.0) | (1 722.0) | (1 763.0) | (1 821.0) | (2 094.0) | (2 159.0) | (2 213.0) | (2 265.0) | (2 340.0) | (287.0) | (2 470.0) | (234.0) | (384.0) | (2 585.0) | 0.0 | (2 729.0) | 0.0 | (2 854.0) | (2 956.0) | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 792.0 | 1 013.0 | 973.0 | 871.0 | 840.0 | 1 242.0 | 1 216.0 | 928.0 | 962.0 | 1 227.0 | 1 279.0 | 1 023.0 | 897.0 | 1 145.0 | 1 151.0 | 1 021.0 | 941.0 | 872.0 | 1 140.0 | 761.0 | 735.0 | 943.0 | 1 052.0 | 1 004.0 | 1 175.0 | 1 580.0 | 1 022.0 | 721.0 | 690.0 | 944.0 | 898.0 | 825.0 | 803.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 61.0 | 62.0 | 61.0 | 61.0 | 64.0 | 64.0 | 66.0 | 68.0 | 65.0 | 66.0 | 68.0 | 71.0 | 64.0 | 67.0 | 74.0 | 72.0 | 69.0 | 62.0 | 64.0 | 68.0 | 71.0 | 72.0 | 68.0 | 68.0 | 70.0 | 72.0 | 89.0 | 91.0 | 101.0 | 101.0 | 98.0 | 98.0 | 94.0 | 95.0 | 96.0 | 104.0 | 98.0 | 95.0 | 73.0 | 94.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 597.0 | 2 501.0 | 2 291.0 | 2 123.0 | 2 320.0 | 1 890.0 | 2 031.0 | 2 198.0 | 2 280.0 | 2 215.0 | 2 211.0 | 2 121.0 | 2 475.0 | 2 207.0 | 2 286.0 | 2 374.0 | 2 468.0 | 2 376.0 | 2 254.0 | 2 305.0 | 2 331.0 | 2 817.0 | 3 532.0 | 2 494.0 | 2 404.0 | 2 513.0 | 2 322.0 | 2 477.0 | 2 627.0 | 2 459.0 | 2 393.0 | 3 026.0 | 3 433.0 | 2 989.0 | 2 603.0 | 2 449.0 | 2 839.0 | 3 091.0 | 2 985.0 | 4 390.0 | 0.0 | 0.0 |
| Środki pieniężne i Inwestycje | 207.0 | 522.0 | 477.0 | 150.0 | 266.0 | 177.0 | 385.0 | 339.0 | 235.0 | 433.0 | 418.0 | 142.0 | 182.0 | 195.0 | 477.0 | 323.0 | 153.0 | 234.0 | 312.0 | 403.0 | 140.0 | 834.0 | 1 587.0 | 519.0 | 32.0 | 496.0 | 171.0 | 132.0 | 476.0 | 474.0 | 96.0 | 195.0 | 182.0 | 598.0 | 406.0 | 184.0 | 248.0 | 861.0 | 699.0 | 467.0 | 0.0 | 0.0 |
| Zapasy | 918.0 | 540.0 | 683.0 | 863.0 | 778.0 | 498.0 | 573.0 | 736.0 | 626.0 | 425.0 | 582.0 | 787.0 | 672.0 | 445.0 | 570.0 | 741.0 | 650.0 | 442.0 | 552.0 | 699.0 | 605.0 | 434.0 | 506.0 | 639.0 | 576.0 | 407.0 | 539.0 | 760.0 | 667.0 | 454.0 | 845.0 | 1 304.0 | 1 117.0 | 726.0 | 887.0 | 1 060.0 | 938.0 | 677.0 | 779.0 | 884.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 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 | 207.0 | 522.0 | 477.0 | 150.0 | 266.0 | 177.0 | 385.0 | 339.0 | 235.0 | 433.0 | 418.0 | 142.0 | 182.0 | 195.0 | 477.0 | 323.0 | 153.0 | 234.0 | 312.0 | 403.0 | 140.0 | 834.0 | 1 587.0 | 519.0 | 32.0 | 496.0 | 171.0 | 132.0 | 476.0 | 474.0 | 96.0 | 195.0 | 182.0 | 598.0 | 406.0 | 184.0 | 248.0 | 861.0 | 699.0 | 467.0 | 0.0 | 0.0 |
| Należności krótkoterminowe | 688.0 | 521.0 | 564.0 | 594.0 | 642.0 | 543.0 | 568.0 | 548.0 | 610.0 | 488.0 | 608.0 | 632.0 | 740.0 | 540.0 | 629.0 | 689.0 | 733.0 | 550.0 | 636.0 | 607.0 | 635.0 | 497.0 | 635.0 | 667.0 | 668.0 | 545.0 | 666.0 | 795.0 | 886.0 | 695.0 | 914.0 | 956.0 | 936.0 | 687.0 | 759.0 | 846.0 | 809.0 | 651.0 | 796.0 | 901.0 | 917.0 | 832.0 |
| Dług krótkoterminowy | 226.0 | 543.0 | 519.0 | 809.0 | 491.0 | 950.0 | 918.0 | 1 080.0 | 1 284.0 | 812.0 | 840.0 | 1 210.0 | 1 273.0 | 1 286.0 | 1 216.0 | 2 250.0 | 167.0 | 882.0 | 1 087.0 | 1 083.0 | 339.0 | 1 721.0 | 1 744.0 | 1 799.0 | 598.0 | 1 506.0 | 589.0 | 585.0 | 385.0 | 382.0 | 719.0 | 1 000.0 | 1 123.0 | 1 433.0 | 1 132.0 | 1 290.0 | 1 077.0 | 772.0 | 772.0 | 507.0 | 521.0 | 458.0 |
| Zobowiązania krótkoterminowe | 1 948.0 | 1 599.0 | 1 640.0 | 1 788.0 | 2 302.0 | 2 047.0 | 2 091.0 | 2 069.0 | 2 655.0 | 1 926.0 | 2 115.0 | 2 261.0 | 2 784.0 | 2 482.0 | 2 535.0 | 3 442.0 | 2 624.0 | 2 106.0 | 2 386.0 | 2 165.0 | 2 704.0 | 2 940.0 | 3 123.0 | 2 992.0 | 3 074.0 | 2 885.0 | 3 114.0 | 3 254.0 | 2 204.0 | 1 814.0 | 2 389.0 | 2 488.0 | 2 985.0 | 2 942.0 | 2 737.0 | 2 719.0 | 2 895.0 | 2 295.0 | 2 528.0 | 2 074.0 | 2 592.0 | 2 209.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 516.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 568.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 530.0 | 13 760.0 | 13 743.0 | 13 725.0 | 14 022.0 | 13 844.0 | 14 179.0 | 14 477.0 | 14 677.0 | 15 290.0 | 15 266.0 | 15 287.0 | 15 788.0 | 15 753.0 | 16 068.0 | 15 685.0 | 17 113.0 | 17 792.0 | 18 018.0 | 18 850.0 | 19 078.0 | 19 285.0 | 20 207.0 | 20 390.0 | 20 515.0 | 20 536.0 | 20 473.0 | 20 606.0 | 19 361.0 | 19 521.0 | 19 180.0 | 20 380.0 | 20 773.0 | 20 792.0 | 21 822.0 | 22 036.0 | 23 256.0 | 23 100.0 | 23 286.0 | 20 104.0 | 20 065.0 | 20 164.0 |
| Rezerwy z tytułu odroczonego podatku | 2 406.0 | 2 440.0 | 2 450.0 | 2 467.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 079.0 | 2 127.0 | 2 322.0 | 2 426.0 | 2 457.0 | 2 497.0 | 2 536.0 | 2 579.0 | 2 630.0 | 2 668.0 | 3 500.0 | 2 804.0 | 2 909.0 | 2 960.0 | 3 053.0 | 3 130.0 |
| Zobowiązania długoterminowe | 13 530.0 | 13 760.0 | 13 743.0 | 13 725.0 | 14 022.0 | 13 844.0 | 14 179.0 | 14 477.0 | 14 677.0 | 15 290.0 | 15 266.0 | 15 287.0 | 15 788.0 | 15 753.0 | 16 068.0 | 15 685.0 | 17 113.0 | 17 792.0 | 18 018.0 | 18 850.0 | 19 078.0 | 19 285.0 | 20 207.0 | 20 390.0 | 20 515.0 | 20 536.0 | 20 473.0 | 20 606.0 | 19 361.0 | 19 521.0 | 19 180.0 | 20 380.0 | 20 773.0 | 20 792.0 | 21 822.0 | 22 036.0 | 23 256.0 | 23 100.0 | 23 286.0 | 20 104.0 | 20 065.0 | 20 164.0 |
| Zobowiązania z tytułu leasingu | 144.0 | 139.0 | 134.0 | 132.0 | 140.0 | 135.0 | 131.0 | 131.0 | 132.0 | 126.0 | 120.0 | 118.0 | 113.0 | 107.0 | 103.0 | 98.0 | 91.0 | 127.0 | 121.0 | 117.0 | 141.0 | 71.0 | 67.0 | 61.0 | 92.0 | 51.0 | 50.0 | 48.0 | 78.0 | 46.0 | 44.0 | 70.0 | 108.0 | 66.0 | 65.0 | 63.0 | 93.0 | 61.0 | 79.0 | 112.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 15 478.0 | 15 359.0 | 15 383.0 | 15 513.0 | 16 324.0 | 15 891.0 | 16 270.0 | 16 546.0 | 17 332.0 | 17 216.0 | 17 381.0 | 17 548.0 | 18 572.0 | 18 235.0 | 18 603.0 | 19 127.0 | 19 737.0 | 19 898.0 | 20 404.0 | 21 015.0 | 21 782.0 | 22 225.0 | 23 330.0 | 23 382.0 | 23 589.0 | 23 421.0 | 23 587.0 | 23 860.0 | 21 565.0 | 21 335.0 | 21 569.0 | 22 868.0 | 23 758.0 | 23 734.0 | 24 559.0 | 24 755.0 | 26 151.0 | 25 395.0 | 25 814.0 | 22 178.0 | 22 657.0 | 22 373.0 |
| Kapitał (fundusz) podstawowy | 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 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 841.0 | 841.0 | 841.0 |
| Zyski zatrzymane | (1 058.0) | (936.0) | (949.0) | (881.0) | (855.0) | (744.0) | (706.0) | (607.0) | (616.0) | (511.0) | (512.0) | (434.0) | (531.0) | (383.0) | (346.0) | (278.0) | (271.0) | (166.0) | (182.0) | (83.0) | (25.0) | 51.0 | 70.0 | 171.0 | 214.0 | 437.0 | 487.0 | 547.0 | 1 057.0 | 1 275.0 | 1 286.0 | 1 315.0 | 1 350.0 | 1 410.0 | 1 463.0 | 1 495.0 | 1 658.0 | 1 789.0 | 1 830.0 | 2 359.0 | 2 390.0 | 2 465.0 |
| Kapitał własny | 3 707.0 | 3 839.0 | 3 855.0 | 3 939.0 | 3 975.0 | 4 146.0 | 4 193.0 | 4 296.0 | 4 290.0 | 4 407.0 | 4 486.0 | 4 572.0 | 4 478.0 | 4 633.0 | 4 709.0 | 4 786.0 | 4 792.0 | 4 895.0 | 4 888.0 | 4 994.0 | 5 055.0 | 5 222.0 | 5 251.0 | 5 898.0 | 6 077.0 | 6 302.0 | 6 366.0 | 6 653.0 | 7 188.0 | 7 405.0 | 7 471.0 | 7 504.0 | 7 595.0 | 7 652.0 | 7 706.0 | 7 758.0 | 8 125.0 | 8 506.0 | 8 541.0 | 11 475.0 | 11 394.0 | 11 619.0 |
| Udziały mniejszościowe | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 37.0 | 578.0 | 581.0 | 575.0 | 569.0 | 563.0 | 557.0 | 551.0 | 593.0 | 591.0 | 580.0 | 572.0 | 561.0 | 572.0 | 581.0 | 560.0 | 538.0 | 530.0 | 0.0 | 0.0 |
| Pasywa | 19 185.0 | 19 198.0 | 19 238.0 | 19 452.0 | 20 299.0 | 20 037.0 | 20 463.0 | 20 842.0 | 21 622.0 | 21 623.0 | 21 867.0 | 22 120.0 | 23 050.0 | 22 868.0 | 23 312.0 | 23 913.0 | 24 529.0 | 24 793.0 | 25 292.0 | 26 009.0 | 26 837.0 | 27 447.0 | 28 581.0 | 29 280.0 | 29 666.0 | 29 723.0 | 29 953.0 | 30 513.0 | 28 753.0 | 28 740.0 | 29 040.0 | 30 372.0 | 31 353.0 | 31 386.0 | 32 265.0 | 32 513.0 | 34 276.0 | 33 901.0 | 34 355.0 | 3 002.0 | 34 051.0 | 33 992.0 |
| Inwestycje | 61.0 | 62.0 | 61.0 | 61.0 | 64.0 | 64.0 | 66.0 | 68.0 | 65.0 | 66.0 | 68.0 | 71.0 | 64.0 | 67.0 | 74.0 | 72.0 | 69.0 | 62.0 | 64.0 | 68.0 | 71.0 | 72.0 | 68.0 | 68.0 | 70.0 | 72.0 | 89.0 | 91.0 | 101.0 | 101.0 | 98.0 | 98.0 | 94.0 | 95.0 | 96.0 | 104.0 | 98.0 | 95.0 | 73.0 | 94.0 | 0.0 | 0.0 |
| Dług | 8 718.0 | 8 781.0 | 8 651.0 | 8 802.0 | 9 451.0 | 9 213.0 | 9 493.0 | 9 891.0 | 10 012.0 | 10 023.0 | 10 009.0 | 10 310.0 | 10 465.0 | 10 347.0 | 10 547.0 | 11 171.0 | 11 755.0 | 12 104.0 | 12 433.0 | 13 227.0 | 13 265.0 | 14 337.0 | 15 225.0 | 15 135.0 | 12 412.0 | 15 118.0 | 12 367.0 | 12 660.0 | 12 503.0 | 12 473.0 | 12 430.0 | 13 755.0 | 14 340.0 | 14 484.0 | 15 122.0 | 15 467.0 | 15 669.0 | 15 806.0 | 15 689.0 | 11 431.0 | 11 339.0 | 11 234.0 |
| Środki pieniężne i inne aktywa pieniężne | 207.0 | 522.0 | 477.0 | 150.0 | 266.0 | 177.0 | 385.0 | 339.0 | 235.0 | 433.0 | 418.0 | 142.0 | 182.0 | 195.0 | 477.0 | 323.0 | 153.0 | 234.0 | 312.0 | 403.0 | 140.0 | 834.0 | 1 587.0 | 519.0 | 32.0 | 496.0 | 171.0 | 132.0 | 476.0 | 474.0 | 96.0 | 195.0 | 182.0 | 598.0 | 406.0 | 184.0 | 248.0 | 861.0 | 699.0 | 467.0 | 0.0 | 0.0 |
| Dług netto | 8 511.0 | 8 259.0 | 8 174.0 | 8 652.0 | 9 185.0 | 9 036.0 | 9 108.0 | 9 552.0 | 9 777.0 | 9 590.0 | 9 591.0 | 10 168.0 | 10 283.0 | 10 152.0 | 10 070.0 | 10 848.0 | 11 602.0 | 11 870.0 | 12 121.0 | 12 824.0 | 13 125.0 | 13 503.0 | 13 638.0 | 14 616.0 | 12 380.0 | 14 622.0 | 12 196.0 | 12 528.0 | 12 027.0 | 11 999.0 | 12 334.0 | 13 560.0 | 14 158.0 | 13 886.0 | 14 716.0 | 15 283.0 | 15 421.0 | 14 945.0 | 14 990.0 | 10 964.0 | 11 339.0 | 11 234.0 |
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