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| Rok finansowy | 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 |
| 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 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 9 058.0 | 9 128.0 | 9 017.0 | 8 923.0 | 7 709.0 | 7 694.0 | 7 648.0 | 7 547.0 | 7 548.0 | 7 511.0 | 7 436.0 | 6 730.0 | 6 680.0 | 6 663.0 | 5 303.0 | 5 114.0 | 4 514.0 | 4 394.0 | 4 326.0 | 4 360.0 | 4 256.0 | 4 150.0 | 4 123.0 | 4 092.0 | 4 036.0 | 3 979.0 | 3 900.0 | 3 921.0 | 3 571.0 | 3 503.0 | 3 453.0 | 3 146.0 | 3 162.0 | 3 058.0 | 2 780.0 | 2 841.0 | 2 599.0 |
| Aktywa trwałe | (159.0) | 7 184.0 | 7 087.0 | 6 957.0 | 6 903.0 | 5 792.0 | 5 720.0 | 5 662.0 | 5 435.0 | 4 838.0 | 4 891.0 | 4 775.0 | 4 737.0 | 4 716.0 | 4 832.0 | 3 696.0 | 3 568.0 | 2 928.0 | 2 822.0 | 2 758.0 | 2 707.0 | 2 679.0 | 2 599.0 | 2 636.0 | 2 581.0 | 2 356.0 | 2 336.0 | 2 303.0 | 2 280.0 | 1 946.0 | 1 947.0 | 1 936.0 | 1 611.0 | 1 507.0 | 1 469.0 | 1 428.0 | 1 396.0 | 1 347.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 280.0 | 281.0 | 268.0 | 264.0 | 283.0 | 276.0 | 262.0 | 249.0 | 257.0 | 260.0 | 276.0 | 297.0 | 328.0 | 674.0 | 650.0 | 621.0 | 613.0 | 586.0 | 564.0 | 552.0 | 551.0 | 526.0 | 527.0 | 516.0 | 512.0 | 491.0 | 475.0 | 467.0 | 463.0 | 451.0 | 444.0 | 443.0 | 388.0 | 374.0 | 354.0 | 348.0 | 169.0 |
| Wartość firmy | 0.0 | 4 872.0 | 4 875.0 | 4 857.0 | 4 850.0 | 3 889.0 | 3 899.0 | 3 921.0 | 3 899.0 | 3 366.0 | 3 457.0 | 3 424.0 | 3 417.0 | 3 408.0 | 3 171.0 | 2 105.0 | 2 090.0 | 1 502.0 | 1 486.0 | 1 491.0 | 1 506.0 | 1 528.0 | 1 513.0 | 1 519.0 | 1 506.0 | 1 339.0 | 1 335.0 | 1 310.0 | 1 286.0 | 955.0 | 965.0 | 967.0 | 668.0 | 651.0 | 643.0 | 637.0 | 642.0 | 609.0 |
| Wartości niematerialne i prawne | 0.0 | 1 821.0 | 1 351.0 | 1 288.0 | 1 225.0 | 1 144.0 | 1 083.0 | 1 023.0 | 959.0 | 891.0 | 831.0 | 771.0 | 711.0 | 651.0 | 627.0 | 726.0 | 487.0 | 426.0 | 366.0 | 306.0 | 247.0 | 187.0 | 394.0 | 373.0 | 351.0 | 52.0 | 325.0 | 331.0 | 335.0 | 39.0 | 329.0 | 36.0 | 289.0 | 267.0 | 255.0 | 227.0 | 201.0 | 14.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6 693.0 | 6 226.0 | 6 145.0 | 6 075.0 | 5 033.0 | 4 982.0 | 4 944.0 | 4 858.0 | 4 257.0 | 4 288.0 | 4 195.0 | 4 128.0 | 4 059.0 | 3 798.0 | 2 831.0 | 2 577.0 | 1 928.0 | 1 852.0 | 1 797.0 | 1 753.0 | 1 715.0 | 1 907.0 | 1 892.0 | 1 857.0 | 1 391.0 | 1 660.0 | 1 641.0 | 1 621.0 | 994.0 | 1 294.0 | 1 003.0 | 957.0 | 918.0 | 898.0 | 864.0 | 843.0 | 623.0 |
| Należności netto | 0.0 | 1 246.0 | 1 651.0 | 1 630.0 | 1 625.0 | 1 286.0 | 1 449.0 | 1 413.0 | 1 411.0 | 1 145.0 | 1 189.0 | 1 123.0 | 1 142.0 | 1 027.0 | 1 017.0 | 1 091.0 | 1 066.0 | 917.0 | 975.0 | 952.0 | 977.0 | 890.0 | 948.0 | 885.0 | 918.0 | 911.0 | 845.0 | 882.0 | 867.0 | 852.0 | 804.0 | 823.0 | 882.0 | 783.0 | 782.0 | 789.0 | 823.0 | 493.0 |
| Inwestycje długoterminowe | 0.0 | 62.0 | 0.0 | 0.0 | 0.0 | (123.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 9.0 | 8.0 | 8.0 | 9.0 | 14.0 | 15.0 | 12.0 | 14.0 | (26.0) | 101.0 | (256.0) | 8.0 | 7.0 | 4.0 | 0.0 |
| Aktywa obrotowe | 159.0 | 1 874.0 | 2 041.0 | 2 060.0 | 2 020.0 | 1 917.0 | 1 974.0 | 1 986.0 | 2 112.0 | 2 710.0 | 2 620.0 | 2 661.0 | 1 993.0 | 1 964.0 | 1 831.0 | 1 607.0 | 1 546.0 | 1 586.0 | 1 572.0 | 1 568.0 | 1 653.0 | 1 577.0 | 1 551.0 | 1 487.0 | 1 511.0 | 1 680.0 | 1 643.0 | 1 597.0 | 1 641.0 | 1 625.0 | 1 556.0 | 1 517.0 | 1 535.0 | 1 655.0 | 1 589.0 | 1 352.0 | 1 445.0 | 1 252.0 |
| Środki pieniężne i Inwestycje | 159.0 | 140.0 | 143.0 | 160.0 | 148.0 | 390.0 | 255.0 | 309.0 | 468.0 | 658.0 | 553.0 | 993.0 | 586.0 | 756.0 | 520.0 | 276.0 | 228.0 | 496.0 | 395.0 | 428.0 | 488.0 | 450.0 | 389.0 | 397.0 | 394.0 | 415.0 | 588.0 | 519.0 | 577.0 | 582.0 | 526.0 | 500.0 | 451.0 | 519.0 | 424.0 | 307.0 | 393.0 | 366.0 |
| Zapasy | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 0.0 | 0.0 | 757.0 | 659.0 | 316.0 | 35.0 | 15.0 | 0.0 | 114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.0 | 105.0 | 102.0 | (58.0) | 132.0 | 114.0 | 105.0 | 0.0 | 122.0 | 0.0 | 97.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | (159.0) | 140.0 | 143.0 | 160.0 | 148.0 | 390.0 | 255.0 | 309.0 | 468.0 | 658.0 | 553.0 | 993.0 | 586.0 | 756.0 | 520.0 | 276.0 | 228.0 | 496.0 | 395.0 | 428.0 | 488.0 | 450.0 | 389.0 | 397.0 | 394.0 | 415.0 | 588.0 | 519.0 | 577.0 | 582.0 | 526.0 | 500.0 | 451.0 | 519.0 | 424.0 | 307.0 | 393.0 | 366.0 |
| Należności krótkoterminowe | 0.0 | 264.0 | 121.0 | 105.0 | 116.0 | 164.0 | 130.0 | 106.0 | 147.0 | 138.0 | 152.0 | 158.0 | 216.0 | 230.0 | 313.0 | 161.0 | 145.0 | 198.0 | 168.0 | 170.0 | 173.0 | 182.0 | 167.0 | 161.0 | 169.0 | 198.0 | 189.0 | 166.0 | 203.0 | 228.0 | 176.0 | 169.0 | 166.0 | 174.0 | 167.0 | 136.0 | 133.0 | 157.0 |
| Dług krótkoterminowy | 0.0 | 24.0 | 23.0 | 22.0 | 1 128.0 | 28.0 | 46.0 | 59.0 | 71.0 | 82.0 | 81.0 | 43.0 | 49.0 | 55.0 | 165.0 | 158.0 | 147.0 | 141.0 | 147.0 | 150.0 | 159.0 | 171.0 | 167.0 | 161.0 | 92.0 | 101.0 | 97.0 | 95.0 | 93.0 | 92.0 | 93.0 | 96.0 | 96.0 | 88.0 | 87.0 | 84.0 | 78.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 2 741.0 | 2 595.0 | 2 396.0 | 2 306.0 | 1 402.0 | 1 245.0 | 1 212.0 | 1 214.0 | 1 368.0 | 1 374.0 | 1 313.0 | 1 251.0 | 1 197.0 | 1 434.0 | 1 217.0 | 1 123.0 | 1 177.0 | 1 023.0 | 1 022.0 | 1 041.0 | 1 092.0 | 1 045.0 | 1 054.0 | 987.0 | 1 025.0 | 926.0 | 895.0 | 933.0 | 923.0 | 842.0 | 795.0 | 805.0 | 868.0 | 849.0 | 819.0 | 827.0 | 744.0 |
| Rozliczenia międzyokresowe | 0.0 | 227.0 | 226.0 | 212.0 | 208.0 | 206.0 | 212.0 | 196.0 | 184.0 | 151.0 | 142.0 | 129.0 | 119.0 | 112.0 | 103.0 | 92.0 | 95.0 | 108.0 | 109.0 | 106.0 | 112.0 | 133.0 | 128.0 | 124.0 | 111.0 | 82.0 | 75.0 | 73.0 | 75.0 | 81.0 | 79.0 | 80.0 | 99.0 | 91.0 | 94.0 | 95.0 | 115.0 | 103.0 |
| Zobowiązania długoterminowe | 0.0 | 1 155.0 | 1 150.0 | 1 115.0 | 1 127.0 | 3 019.0 | 3 150.0 | 3 119.0 | 3 021.0 | 2 651.0 | 2 627.0 | 2 624.0 | 2 120.0 | 2 261.0 | 2 302.0 | 2 185.0 | 2 123.0 | 2 037.0 | 2 151.0 | 2 129.0 | 2 136.0 | 1 974.0 | 1 795.0 | 1 742.0 | 1 780.0 | 1 879.0 | 1 649.0 | 1 780.0 | 1 782.0 | 1 731.0 | 1 732.0 | 1 731.0 | 1 721.0 | 1 519.0 | 1 362.0 | 1 064.0 | 991.0 | 870.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 764.0 | 766.0 | 787.0 | 781.0 | 619.0 | 616.0 | 592.0 | 605.0 | 384.0 | 382.0 | 346.0 | 320.0 | 327.0 | 283.0 | 186.0 | 181.0 | 111.0 | 108.0 | 93.0 | 106.0 | 97.0 | 120.0 | 114.0 | 111.0 | 75.0 | 102.0 | 105.0 | 117.0 | 83.0 | 85.0 | 75.0 | 61.0 | 30.0 | 43.0 | 48.0 | 54.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 1 155.0 | 1 150.0 | 1 115.0 | 1 127.0 | 3 019.0 | 3 150.0 | 3 119.0 | 3 021.0 | 2 651.0 | 2 627.0 | 2 624.0 | 2 120.0 | 2 261.0 | 2 302.0 | 2 185.0 | 2 123.0 | 2 037.0 | 2 151.0 | 2 129.0 | 2 136.0 | 1 974.0 | 1 795.0 | 1 742.0 | 1 780.0 | 1 879.0 | 1 649.0 | 1 780.0 | 1 782.0 | 1 731.0 | 1 732.0 | 1 731.0 | 1 721.0 | 1 519.0 | 1 362.0 | 1 064.0 | 991.0 | 870.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 1 106.0 | (142.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 394.0 | 381.0 | 352.0 | 330.0 | 311.0 | 300.0 | 290.0 | 288.0 | 300.0 | 289.0 | 266.0 | 255.0 | 260.0 | 238.0 | 227.0 | 217.0 | 213.0 | 248.0 | 223.0 | 211.0 | 209.0 | 195.0 | 193.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 3 896.0 | 3 745.0 | 3 511.0 | 3 433.0 | 4 421.0 | 4 395.0 | 4 331.0 | 4 235.0 | 4 019.0 | 4 001.0 | 3 937.0 | 3 371.0 | 3 458.0 | 3 736.0 | 3 402.0 | 3 246.0 | 3 214.0 | 3 174.0 | 3 151.0 | 3 177.0 | 3 066.0 | 2 840.0 | 2 796.0 | 2 767.0 | 2 904.0 | 2 575.0 | 2 675.0 | 2 715.0 | 2 654.0 | 2 574.0 | 2 526.0 | 2 526.0 | 2 387.0 | 2 211.0 | 1 883.0 | 1 818.0 | 1 756.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 5 343.0 | 5 555.0 | 5 700.0 | 5 693.0 | 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 | 0.0 | 0.0 | (142.0) | (8.0) | (15.0) | (34.0) | 171.0 | 136.0 | 144.0 | (90.0) | (233.0) | (551.0) | (1 583.0) | (1 601.0) | (2 185.0) | (2 236.0) | (2 290.0) | (2 299.0) | (2 313.0) | (2 326.0) | (2 317.0) | (2 308.0) | (2 351.0) | (2 217.0) | (2 220.0) | (2 207.0) | (2 543.0) | (2 551.0) | (2 561.0) | (2 852.0) | (2 849.0) | (2 752.0) | (2 539.0) | (2 418.0) | (2 433.0) |
| Kapitał własny | 5 411.0 | 5 162.0 | 5 383.0 | 5 506.0 | 5 490.0 | 3 288.0 | 3 299.0 | 3 317.0 | 3 312.0 | 3 529.0 | 3 510.0 | 3 499.0 | 3 359.0 | 3 222.0 | 2 927.0 | 1 901.0 | 1 868.0 | 1 300.0 | 1 220.0 | 1 175.0 | 1 183.0 | 1 190.0 | 1 310.0 | 1 327.0 | 1 325.0 | 1 132.0 | 1 404.0 | 1 225.0 | 1 206.0 | 917.0 | 929.0 | 927.0 | 620.0 | 775.0 | 847.0 | 897.0 | 881.0 | 843.0 |
| 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 | 3.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| Pasywa | 5 411.0 | 9 058.0 | 9 128.0 | 9 017.0 | 8 923.0 | 7 709.0 | 7 694.0 | 7 648.0 | 7 547.0 | 7 548.0 | 7 511.0 | 7 436.0 | 6 730.0 | 6 680.0 | 6 663.0 | 5 303.0 | 5 114.0 | 4 514.0 | 4 394.0 | 4 326.0 | 4 360.0 | 4 256.0 | 4 150.0 | 4 123.0 | 4 092.0 | 4 036.0 | 3 979.0 | 3 900.0 | 3 921.0 | 3 571.0 | 3 503.0 | 3 453.0 | 3 146.0 | 3 162.0 | 3 058.0 | 2 780.0 | 2 841.0 | 2 599.0 |
| Inwestycje | 318.0 | 62.0 | 0.0 | 0.0 | 0.0 | (123.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.0 | 9.0 | 8.0 | 8.0 | 9.0 | 14.0 | 15.0 | 12.0 | 14.0 | (26.0) | 101.0 | (256.0) | 8.0 | 7.0 | 4.0 | 0.0 |
| Dług | 0.0 | 61.0 | 56.0 | 51.0 | 48.0 | 1 941.0 | 2 115.0 | 2 130.0 | 2 062.0 | 2 061.0 | 2 053.0 | 2 044.0 | 1 577.0 | 1 567.0 | 1 831.0 | 1 910.0 | 1 763.0 | 1 743.0 | 1 880.0 | 1 867.0 | 1 861.0 | 1 717.0 | 1 760.0 | 1 700.0 | 1 671.0 | 1 597.0 | 1 553.0 | 1 540.0 | 1 532.0 | 1 472.0 | 1 528.0 | 1 474.0 | 1 529.0 | 1 439.0 | 1 325.0 | 1 017.0 | 937.0 | 753.0 |
| Środki pieniężne i inne aktywa pieniężne | (159.0) | 140.0 | 143.0 | 160.0 | 148.0 | 390.0 | 255.0 | 309.0 | 468.0 | 658.0 | 553.0 | 993.0 | 586.0 | 756.0 | 520.0 | 276.0 | 228.0 | 496.0 | 395.0 | 428.0 | 488.0 | 450.0 | 389.0 | 397.0 | 394.0 | 415.0 | 588.0 | 519.0 | 577.0 | 582.0 | 526.0 | 500.0 | 451.0 | 519.0 | 424.0 | 307.0 | 393.0 | 366.0 |
| Dług netto | 159.0 | (79.0) | (87.0) | (109.0) | (100.0) | 1 551.0 | 1 860.0 | 1 821.0 | 1 594.0 | 1 403.0 | 1 500.0 | 1 051.0 | 991.0 | 811.0 | 1 311.0 | 1 634.0 | 1 535.0 | 1 247.0 | 1 485.0 | 1 439.0 | 1 373.0 | 1 267.0 | 1 371.0 | 1 303.0 | 1 277.0 | 1 182.0 | 965.0 | 1 021.0 | 955.0 | 890.0 | 1 002.0 | 974.0 | 1 078.0 | 920.0 | 901.0 | 710.0 | 544.0 | 387.0 |
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