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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 |
| 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 |
| Aktywa | 12 497.0 | 12 264.0 | 12 117.0 | 11 913.0 | 7 053.0 | 6 662.0 | 6 476.0 | 6 332.0 | 6 354.0 | 6 237.0 | 6 154.0 | 6 183.0 | 6 207.0 | 6 699.0 | 6 940.0 | 6 984.0 | 7 158.0 | 7 230.0 | 7 032.0 | 7 035.0 | 6 958.0 | 4 974.0 | 4 930.0 | 4 856.0 | 3 074.0 | 3 180.0 | 3 240.0 | 3 342.0 | 3 846.0 | 4 032.0 | 4 018.0 | 3 986.0 | 3 967.0 | 3 853.0 | 3 900.0 | 2 979.0 | 3 998.0 | 3 910.0 | 4 490.0 | 5 363.0 | 7 135.0 |
| Aktywa trwałe | 11 796.0 | 11 610.0 | 11 461.0 | 11 311.0 | 6 556.0 | 6 231.0 | 6 090.0 | 5 976.0 | 5 929.0 | 5 828.0 | 5 767.0 | 5 731.0 | 5 724.0 | 5 750.0 | 6 381.0 | 6 438.0 | 6 518.0 | 6 653.0 | 6 510.0 | 6 525.0 | 6 467.0 | 4 618.0 | 4 527.0 | 4 436.0 | 2 745.0 | 2 719.0 | 2 663.0 | 2 685.0 | 3 093.0 | 3 198.0 | 3 167.0 | 3 102.0 | 3 103.0 | 2 881.0 | 2 853.0 | 2 491.0 | 3 069.0 | 3 071.0 | 3 051.0 | 5 112.0 | 6 111.0 |
| Rzeczowe aktywa trwałe netto | 11 685.0 | 11 566.0 | 11 410.0 | 11 257.0 | 6 312.0 | 6 214.0 | 6 073.0 | 5 953.0 | 5 885.0 | 5 793.0 | 5 738.0 | 5 692.0 | 5 696.0 | 5 714.0 | 6 334.0 | 6 386.0 | 6 455.0 | 6 548.0 | 6 459.0 | 6 469.0 | 6 352.0 | 4 584.0 | 4 449.0 | 4 360.0 | 2 655.0 | 2 625.0 | 2 608.0 | 2 587.0 | 2 599.0 | 2 684.0 | 2 714.0 | 2 774.0 | 2 859.0 | 2 764.0 | 2 745.0 | 2 722.0 | 2 843.0 | 2 878.0 | 2 856.0 | 12.0 | 5 785.0 |
| 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 |
| 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 |
| Wartość firmy i 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 | (1.0) | (29.0) | (24.0) | 0.0 | 0.0 | 0.0 | 2 839.0 | (2 709.0) | 0.0 | 27.0 | 0.0 | (167.0) | 0.0 |
| Należności netto | 308.0 | 241.0 | 268.0 | 217.0 | 242.0 | 170.0 | 195.0 | 238.0 | 276.0 | 254.0 | 247.0 | 292.0 | 353.0 | 320.0 | 368.0 | 380.0 | 367.0 | 364.0 | 300.0 | 307.0 | 347.0 | 186.0 | 182.0 | 196.0 | 219.0 | 245.0 | 294.0 | 305.0 | 292.0 | 363.0 | 383.0 | 360.0 | 408.0 | 318.0 | 248.0 | 314.0 | 278.0 | 302.0 | 292.0 | 0.0 | 467.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 4.0 | 1.0 | 5 684.0 | 5 850.0 | 0.0 | 4 304.0 | 5 956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 29.0 | 24.0 | 14.0 | 13.0 | 14.0 | 14.0 | 2 315.0 | 25.0 | 16.0 | 17.0 | 5 031.0 | 86.0 |
| Aktywa obrotowe | 701.0 | 654.0 | 656.0 | 602.0 | 497.0 | 431.0 | 386.0 | 356.0 | 425.0 | 409.0 | 387.0 | 452.0 | 483.0 | 949.0 | 559.0 | 546.0 | 640.0 | 577.0 | 522.0 | 510.0 | 491.0 | 356.0 | 403.0 | 420.0 | 329.0 | 461.0 | 577.0 | 657.0 | 753.0 | 834.0 | 851.0 | 884.0 | 864.0 | 972.0 | 867.0 | 929.0 | 929.0 | 839.0 | 1 439.0 | 251.0 | 1 024.0 |
| Środki pieniężne i Inwestycje | 14.0 | 28.0 | 37.0 | 4.0 | 12.0 | 10.0 | 2.0 | 10.0 | 12.0 | 50.0 | 9.0 | 28.0 | 20.0 | 494.0 | 42.0 | 31.0 | 17.0 | 43.0 | 27.0 | 22.0 | 17.0 | 77.0 | 126.0 | 122.0 | 28.0 | 130.0 | 151.0 | 189.0 | 305.0 | 328.0 | 324.0 | 358.0 | 307.0 | 477.0 | 448.0 | 479.0 | 496.0 | 403.0 | 1 031.0 | 0.0 | 372.0 |
| Zapasy | 71.0 | 71.0 | 74.0 | 73.0 | 58.0 | 61.0 | 62.0 | 61.0 | 58.0 | 57.0 | 57.0 | 58.0 | 56.0 | 56.0 | 63.0 | 69.0 | 69.0 | 71.0 | 70.0 | 66.0 | 67.0 | 60.0 | 61.0 | 61.0 | 61.0 | 59.0 | 58.0 | 60.0 | 60.0 | 56.0 | 57.0 | 59.0 | 60.0 | 64.0 | 69.0 | 71.0 | 72.0 | 70.0 | 56.0 | 0.0 | 90.0 |
| 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 | 2 342.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 28.0 | 37.0 | 4.0 | 12.0 | 10.0 | 2.0 | 10.0 | 12.0 | 50.0 | 9.0 | 28.0 | 20.0 | 494.0 | 42.0 | 31.0 | 17.0 | 43.0 | 27.0 | 22.0 | 17.0 | 77.0 | 126.0 | 122.0 | 28.0 | 130.0 | 151.0 | 189.0 | 305.0 | 328.0 | 324.0 | 358.0 | 307.0 | 477.0 | 448.0 | 479.0 | 496.0 | 403.0 | 1 031.0 | 0.0 | 372.0 |
| Należności krótkoterminowe | 588.0 | 373.0 | 278.0 | 280.0 | 257.0 | 233.0 | 187.0 | 205.0 | 219.0 | 238.0 | 243.0 | 263.0 | 257.0 | 292.0 | 330.0 | 349.0 | 390.0 | 304.0 | 290.0 | 316.0 | 296.0 | 283.0 | 196.0 | 221.0 | 212.0 | 213.0 | 248.0 | 259.0 | 266.0 | 287.0 | 290.0 | 305.0 | 345.0 | 260.0 | 206.0 | 224.0 | 245.0 | 251.0 | 248.0 | 351.0 | 369.0 |
| Dług krótkoterminowy | 0.0 | 25.0 | 50.0 | 75.0 | 100.0 | 100.0 | 99.0 | 74.0 | 100.0 | 100.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.0 | 159.0 | 139.0 | 128.0 | 19.0 | 5 098.0 | 744.0 | 7.0 | 10.0 | 8.0 | 8.0 | 11.0 | 10.0 | 10.0 | 12.0 | 18.0 | 14.0 | 16.0 | 13.0 | 15.0 | 19.0 | 19.0 | 20.0 | 15.0 |
| Zobowiązania krótkoterminowe | 906.0 | 735.0 | 685.0 | 748.0 | 605.0 | 638.0 | 592.0 | 658.0 | 726.0 | 688.0 | 607.0 | 746.0 | 732.0 | 806.0 | 893.0 | 871.0 | 607.0 | 689.0 | 610.0 | 721.0 | 709.0 | 543.0 | 5 759.0 | 1 194.0 | 473.0 | 622.0 | 886.0 | 957.0 | 854.0 | 1 205.0 | 1 208.0 | 932.0 | 894.0 | 717.0 | 582.0 | 694.0 | 616.0 | 594.0 | 593.0 | 897.0 | 980.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315.0 | 304.0 | 311.0 | 245.0 | 323.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.0 | 0.0 | 183.0 | 204.0 | 28.0 | 56.0 | 57.0 | 198.0 | 239.0 | 0.0 | 0.0 | 0.0 | 233.0 | (237.0) | 18.0 | 266.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 8 980.0 | 9 013.0 | 8 977.0 | 8 810.0 | 7 364.0 | 6 976.0 | 6 929.0 | 6 167.0 | 6 185.0 | 5 996.0 | 6 038.0 | 6 011.0 | 6 195.0 | 5 823.0 | 5 957.0 | 5 973.0 | 6 042.0 | 6 064.0 | 5 924.0 | 5 733.0 | 5 743.0 | 5 710.0 | 719.0 | 5 243.0 | 1 419.0 | 1 477.0 | 1 439.0 | 1 333.0 | 1 304.0 | 1 394.0 | 1 293.0 | 1 199.0 | 1 209.0 | 1 044.0 | 1 208.0 | 820.0 | 1 163.0 | 1 223.0 | 1 845.0 | 1 737.0 | 2 617.0 |
| Rezerwy z tytułu odroczonego podatku | 2 055.0 | 1 986.0 | 1 941.0 | 1 886.0 | 343.0 | 47.0 | 45.0 | 332.0 | 397.0 | 402.0 | 406.0 | 410.0 | 435.0 | 407.0 | 417.0 | 417.0 | 438.0 | 490.0 | 479.0 | 480.0 | 0.0 | 495.0 | 0.0 | 0.0 | (31.0) | 0.0 | 0.0 | 678.0 | 667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.0 | 113.0 |
| Zobowiązania długoterminowe | 8 980.0 | 9 013.0 | 8 977.0 | 8 810.0 | 7 364.0 | 6 976.0 | 6 929.0 | 6 167.0 | 6 185.0 | 5 996.0 | 6 038.0 | 6 011.0 | 6 195.0 | 5 823.0 | 5 957.0 | 5 973.0 | 6 042.0 | 6 064.0 | 5 924.0 | 5 733.0 | 5 743.0 | 5 710.0 | 719.0 | 5 243.0 | 1 419.0 | 1 477.0 | 1 439.0 | 1 333.0 | 1 304.0 | 1 394.0 | 1 293.0 | 1 199.0 | 1 209.0 | 1 044.0 | 1 208.0 | 820.0 | 1 163.0 | 1 223.0 | 1 845.0 | 1 737.0 | 2 617.0 |
| 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 | 0.0 | 27.0 | 83.0 | 70.0 | 66.0 | 55.0 | 48.0 | 42.0 | 42.0 | 44.0 | 39.0 | 46.0 | 48.0 | 45.0 | 44.0 | 44.0 | 70.0 | 64.0 | 80.0 | 66.0 | 70.0 | 75.0 | 74.0 | 91.0 | 91.0 |
| Zobowiązania ogółem | 9 886.0 | 9 748.0 | 9 662.0 | 9 558.0 | 7 969.0 | 7 614.0 | 7 521.0 | 6 825.0 | 6 911.0 | 6 684.0 | 6 645.0 | 6 757.0 | 6 927.0 | 6 629.0 | 6 850.0 | 6 844.0 | 6 649.0 | 6 753.0 | 6 534.0 | 6 454.0 | 6 452.0 | 6 253.0 | 6 478.0 | 6 437.0 | 1 892.0 | 2 099.0 | 2 325.0 | 2 290.0 | 2 158.0 | 2 599.0 | 2 501.0 | 2 131.0 | 2 103.0 | 1 761.0 | 582.0 | 929.0 | 1 779.0 | 1 817.0 | 2 438.0 | 1 862.0 | 3 597.0 |
| Kapitał (fundusz) podstawowy | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Zyski zatrzymane | (2 117.0) | (2 221.0) | (2 293.0) | (2 401.0) | (5 683.0) | (5 733.0) | (5 873.0) | (5 327.0) | (5 404.0) | (5 351.0) | (5 399.0) | (5 532.0) | (5 670.0) | (5 672.0) | (5 754.0) | (5 688.0) | (5 342.0) | (5 409.0) | (5 397.0) | (5 303.0) | (5 370.0) | (7 166.0) | (7 437.0) | (7 466.0) | (123.0) | (217.0) | (328.0) | (225.0) | 475.0 | 286.0 | 463.0 | 876.0 | 938.0 | 1 219.0 | 1 295.0 | 1 253.0 | 1 419.0 | 1 387.0 | 1 374.0 | 0.0 | 1 680.0 |
| Kapitał własny | 2 611.0 | 2 516.0 | 2 455.0 | 2 355.0 | (916.0) | (952.0) | (1 045.0) | (493.0) | (557.0) | (447.0) | (491.0) | (574.0) | (720.0) | 70.0 | 90.0 | 140.0 | 509.0 | 477.0 | 498.0 | 581.0 | 506.0 | (1 279.0) | (1 548.0) | (1 581.0) | 1 226.0 | 1 081.0 | 915.0 | 1 052.0 | 1 688.0 | 1 433.0 | 1 517.0 | 1 855.0 | 1 864.0 | 2 092.0 | 2 110.0 | 2 050.0 | 2 219.0 | 2 093.0 | 2 052.0 | 3 501.0 | 3 538.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.0 | 48.0 | 93.0 | 94.0 | 724.0 | 879.0 | 865.0 | 756.0 | 903.0 | 906.0 | 889.0 | 802.0 | 904.0 | 904.0 | 760.0 | 44.0 | 35.0 | 22.0 | 0.0 | 0.0 | 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 | 12 497.0 | 12 264.0 | 12 117.0 | 11 913.0 | 7 053.0 | 6 662.0 | 6 476.0 | 6 332.0 | 6 354.0 | 6 237.0 | 6 154.0 | 6 183.0 | 6 207.0 | 6 699.0 | 6 940.0 | 6 984.0 | 7 158.0 | 7 230.0 | 7 032.0 | 7 035.0 | 6 958.0 | 4 974.0 | 4 930.0 | 4 856.0 | 3 074.0 | 3 180.0 | 3 240.0 | 3 342.0 | 3 846.0 | 4 032.0 | 4 018.0 | 3 986.0 | 3 967.0 | 3 853.0 | 3 900.0 | 2 979.0 | 3 998.0 | 3 910.0 | 4 490.0 | 5 363.0 | 7 135.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 4.0 | 1.0 | 5 684.0 | 5 850.0 | 0.0 | 4 304.0 | 5 956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 1.0 | 29.0 | 24.0 | 14.0 | 13.0 | 14.0 | 14.0 | 2 315.0 | 25.0 | 2 358.0 | 17.0 | 5 031.0 | 86.0 |
| Dług | 6 360.0 | 6 504.0 | 6 526.0 | 6 420.0 | 6 143.0 | 5 972.0 | 5 942.0 | 5 247.0 | 5 268.0 | 5 121.0 | 5 169.0 | 5 139.0 | 5 306.0 | 4 941.0 | 5 075.0 | 5 108.0 | 5 251.0 | 5 296.0 | 5 243.0 | 5 066.0 | 5 043.0 | 4 915.0 | 5 098.0 | 5 260.0 | 639.0 | 632.0 | 628.0 | 635.0 | 637.0 | 635.0 | 635.0 | 635.0 | 662.0 | 656.0 | 673.0 | 589.0 | 610.0 | 616.0 | 1 235.0 | 1 131.0 | 1 223.0 |
| Środki pieniężne i inne aktywa pieniężne | 14.0 | 28.0 | 37.0 | 4.0 | 12.0 | 10.0 | 2.0 | 10.0 | 12.0 | 50.0 | 9.0 | 28.0 | 20.0 | 494.0 | 42.0 | 31.0 | 17.0 | 43.0 | 27.0 | 22.0 | 17.0 | 77.0 | 126.0 | 122.0 | 28.0 | 130.0 | 151.0 | 189.0 | 305.0 | 328.0 | 324.0 | 358.0 | 307.0 | 477.0 | 448.0 | 479.0 | 496.0 | 403.0 | 1 031.0 | 0.0 | 372.0 |
| Dług netto | 6 346.0 | 6 476.0 | 6 489.0 | 6 416.0 | 6 131.0 | 5 962.0 | 5 940.0 | 5 237.0 | 5 256.0 | 5 071.0 | 5 160.0 | 5 111.0 | 5 286.0 | 4 447.0 | 5 033.0 | 5 077.0 | 5 234.0 | 5 253.0 | 5 216.0 | 5 044.0 | 5 026.0 | 4 838.0 | 4 972.0 | 5 138.0 | 611.0 | 502.0 | 477.0 | 446.0 | 332.0 | 307.0 | 311.0 | 277.0 | 355.0 | 179.0 | 225.0 | 110.0 | 114.0 | 213.0 | 204.0 | 1 131.0 | 851.0 |
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