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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 16 574.0 | 16 702.0 | 17 010.0 | 17 218.0 | 17 614.0 | 18 069.0 | 18 123.0 | 18 368.0 | 18 602.0 | 18 781.0 | 19 115.0 | 19 213.0 | 19 661.0 | 20 825.0 | 21 350.0 | 20 911.0 | 21 221.0 | 21 819.0 | 22 018.0 | 21 870.0 | 21 502.0 | 20 044.0 | 20 121.0 | 20 046.0 | 20 224.0 | 20 296.0 | 20 367.0 | 20 111.0 | 20 501.0 | 21 075.0 | 21 184.0 | 21 377.0 | 21 530.0 | 21 974.0 | 22 891.0 | 22 601.0 | 22 846.0 | 23 158.0 | 23 080.0 | 23 201.0 |
| Aktywa trwałe | 15 257.0 | 15 698.0 | 16 029.0 | 16 271.0 | 16 533.0 | 17 012.0 | 17 202.0 | 17 347.0 | 17 605.0 | 17 796.0 | 17 972.0 | 18 157.0 | 18 471.0 | 18 785.0 | 19 443.0 | 19 730.0 | 19 866.0 | 19 963.0 | 20 191.0 | 17 984.0 | 18 102.0 | 18 330.0 | 18 410.0 | 18 516.0 | 18 624.0 | 18 737.0 | 18 806.0 | 19 006.0 | 19 143.0 | 19 344.0 | 19 479.0 | 19 513.0 | 19 764.0 | 20 107.0 | 21 131.0 | 21 289.0 | 21 447.0 | 21 721.0 | 21 812.0 | 21 861.0 |
| Rzeczowe aktywa trwałe netto | 14 172.0 | 14 608.0 | 14 926.0 | 15 188.0 | 15 440.0 | 15 733.0 | 15 948.0 | 16 074.0 | 16 279.0 | 16 363.0 | 16 454.0 | 16 513.0 | 16 657.0 | 16 786.0 | 17 013.0 | 17 107.0 | 17 197.0 | 17 259.0 | 17 373.0 | 16 936.0 | 17 053.0 | 17 269.0 | 17 280.0 | 17 452.0 | 17 537.0 | 17 619.0 | 17 630.0 | 17 800.0 | 17 854.0 | 18 059.0 | 18 100.0 | 18 162.0 | 18 354.0 | 18 646.0 | 19 465.0 | 19 552.0 | 19 675.0 | 19 878.0 | 19 980.0 | 20 141.0 |
| 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 | 145.0 | 145.0 | 145.0 | 141.0 | 141.0 | 141.0 |
| Wartości niematerialne i prawne | 384.0 | 396.0 | 399.0 | 399.0 | 404.0 | 484.0 | 490.0 | 488.0 | 503.0 | 526.0 | 530.0 | 542.0 | 549.0 | 563.0 | 608.0 | 600.0 | 595.0 | 630.0 | 631.0 | 613.0 | 616.0 | 629.0 | 625.0 | 619.0 | 632.0 | 656.0 | 670.0 | 670.0 | 709.0 | 726.0 | 743.0 | 766.0 | 791.0 | 819.0 | 893.0 | 914.0 | 938.0 | 976.0 | 986.0 | 967.0 |
| Wartość firmy i wartości niematerialne i prawne | 384.0 | 396.0 | 399.0 | 399.0 | 404.0 | 484.0 | 490.0 | 488.0 | 503.0 | 526.0 | 530.0 | 542.0 | 549.0 | 563.0 | 608.0 | 600.0 | 595.0 | 630.0 | 631.0 | 613.0 | 616.0 | 629.0 | 625.0 | 619.0 | 632.0 | 656.0 | 670.0 | 670.0 | 709.0 | 726.0 | 743.0 | 766.0 | 791.0 | 819.0 | 1 038.0 | 1 059.0 | 1 083.0 | 1 117.0 | 1 127.0 | 1 108.0 |
| Należności netto | 424.0 | 505.0 | 441.0 | 406.0 | 365.0 | 442.0 | 467.0 | 456.0 | 488.0 | 565.0 | 542.0 | 504.0 | 527.0 | 669.0 | 618.0 | 544.0 | 656.0 | 803.0 | 810.0 | 497.0 | 532.0 | 631.0 | 611.0 | 474.0 | 501.0 | 658.0 | 613.0 | 532.0 | 533.0 | 769.0 | 714.0 | 576.0 | 617.0 | 884.0 | 759.0 | 553.0 | 513.0 | 755.0 | 776.0 | 503.0 |
| Inwestycje długoterminowe | 323.0 | 322.0 | 332.0 | 329.0 | 340.0 | 377.0 | 337.0 | 364.0 | 392.0 | 388.0 | 391.0 | 371.0 | 364.0 | 196.0 | 203.0 | 198.0 | 195.0 | 195.0 | 196.0 | 145.0 | 145.0 | 144.0 | 149.0 | 150.0 | 158.0 | 165.0 | 178.0 | 182.0 | 204.0 | 204.0 | 240.0 | 221.0 | 242.0 | 237.0 | 249.0 | 241.0 | 233.0 | 565.0 | 540.0 | 461.0 |
| Aktywa obrotowe | 1 317.0 | 1 004.0 | 981.0 | 947.0 | 1 081.0 | 1 057.0 | 921.0 | 1 021.0 | 997.0 | 985.0 | 1 143.0 | 1 056.0 | 1 190.0 | 2 040.0 | 1 907.0 | 1 181.0 | 1 355.0 | 1 856.0 | 1 827.0 | 3 886.0 | 3 400.0 | 1 714.0 | 1 711.0 | 1 530.0 | 1 600.0 | 1 559.0 | 1 561.0 | 1 105.0 | 1 358.0 | 1 731.0 | 1 705.0 | 1 864.0 | 1 766.0 | 1 867.0 | 1 760.0 | 1 312.0 | 1 399.0 | 1 437.0 | 1 268.0 | 1 340.0 |
| Środki pieniężne i Inwestycje | 741.0 | 351.0 | 413.0 | 391.0 | 578.0 | 520.0 | 388.0 | 489.0 | 421.0 | 321.0 | 515.0 | 459.0 | 566.0 | 382.0 | 401.0 | 99.0 | 220.0 | 545.0 | 529.0 | 464.0 | 973.0 | 973.0 | 996.0 | 936.0 | 975.0 | 776.0 | 826.0 | 363.0 | 583.0 | 746.0 | 837.0 | 1 089.0 | 897.0 | 698.0 | 748.0 | 438.0 | 610.0 | 407.0 | 241.0 | 380.0 |
| Zapasy | 100.0 | 85.0 | 75.0 | 76.0 | 80.0 | 44.0 | 45.0 | 41.0 | 43.0 | 38.0 | 41.0 | 42.0 | 43.0 | 40.0 | 48.0 | 39.0 | 34.0 | 31.0 | 33.0 | 37.0 | 29.0 | 30.0 | 30.0 | 32.0 | 30.0 | 28.0 | 29.0 | 25.0 | 24.0 | 21.0 | 27.0 | 25.0 | 26.0 | 24.0 | 34.0 | 53.0 | 60.0 | 64.0 | 68.0 | 51.0 |
| 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 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 5.0 | 191.0 | 190.0 | 192.0 | 200.0 | 235.0 | 210.0 |
| Środki pieniężne i inne aktywa pieniężne | 741.0 | 351.0 | 413.0 | 391.0 | 578.0 | 520.0 | 388.0 | 489.0 | 421.0 | 321.0 | 515.0 | 459.0 | 566.0 | 382.0 | 401.0 | 99.0 | 220.0 | 545.0 | 529.0 | 464.0 | 973.0 | 973.0 | 996.0 | 936.0 | 975.0 | 776.0 | 826.0 | 363.0 | 583.0 | 746.0 | 837.0 | 1 089.0 | 897.0 | 698.0 | 557.0 | 248.0 | 418.0 | 207.0 | 6.0 | 170.0 |
| Należności krótkoterminowe | 845.0 | 827.0 | 745.0 | 550.0 | 600.0 | 726.0 | 631.0 | 595.0 | 599.0 | 605.0 | 676.0 | 607.0 | 616.0 | 827.0 | 933.0 | 693.0 | 733.0 | 845.0 | 833.0 | 394.0 | 472.0 | 536.0 | 573.0 | 453.0 | 482.0 | 549.0 | 608.0 | 498.0 | 522.0 | 739.0 | 739.0 | 605.0 | 664.0 | 989.0 | 940.0 | 652.0 | 639.0 | 820.0 | 719.0 | 551.0 |
| Dług krótkoterminowy | 519.0 | 102.0 | 158.0 | 469.0 | 19.0 | 21.0 | 24.0 | 306.0 | 398.0 | 229.0 | 215.0 | 348.0 | 708.0 | 27.0 | 348.0 | 254.0 | 829.0 | 680.0 | 797.0 | 926.0 | 145.0 | 167.0 | 114.0 | 117.0 | 378.0 | 178.0 | 176.0 | 302.0 | 302.0 | 547.0 | 390.0 | 548.0 | 332.0 | 113.0 | 590.0 | 133.0 | 800.0 | 536.0 | 440.0 | 305.0 |
| Zobowiązania krótkoterminowe | 1 407.0 | 980.0 | 952.0 | 1 076.0 | 655.0 | 799.0 | 725.0 | 957.0 | 1 052.0 | 892.0 | 959.0 | 1 031.0 | 1 409.0 | 948.0 | 1 388.0 | 1 070.0 | 1 707.0 | 1 645.0 | 1 695.0 | 3 384.0 | 2 255.0 | 739.0 | 745.0 | 636.0 | 914.0 | 856.0 | 896.0 | 913.0 | 946.0 | 1 418.0 | 1 317.0 | 1 310.0 | 1 173.0 | 1 317.0 | 1 673.0 | 915.0 | 1 647.0 | 1 422.0 | 1 230.0 | 1 040.0 |
| Rozliczenia międzyokresowe | (845.0) | (827.0) | (745.0) | (550.0) | (600.0) | (726.0) | (631.0) | (595.0) | (599.0) | (605.0) | (676.0) | (607.0) | 35.0 | (827.0) | (933.0) | (693.0) | (733.0) | (845.0) | (833.0) | (394.0) | (472.0) | (536.0) | (573.0) | (453.0) | (482.0) | (549.0) | (608.0) | (498.0) | (522.0) | (739.0) | (739.0) | (605.0) | (664.0) | (989.0) | (940.0) | (652.0) | (639.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9 631.0 | 10 115.0 | 10 345.0 | 10 437.0 | 10 852.0 | 11 077.0 | 11 200.0 | 11 256.0 | 11 388.0 | 11 469.0 | 11 625.0 | 11 687.0 | 11 727.0 | 13 415.0 | 13 551.0 | 13 510.0 | 13 079.0 | 13 612.0 | 13 758.0 | 11 811.0 | 12 375.0 | 12 384.0 | 12 301.0 | 12 560.0 | 12 502.0 | 12 632.0 | 12 581.0 | 12 485.0 | 12 964.0 | 12 835.0 | 12 901.0 | 13 085.0 | 13 369.0 | 13 591.0 | 14 046.0 | 14 524.0 | 14 215.0 | 14 580.0 | 14 618.0 | 15 008.0 |
| Rezerwy z tytułu odroczonego podatku | 711.0 | 740.0 | 778.0 | 882.0 | 913.0 | 983.0 | 1 022.0 | 1 037.0 | 1 059.0 | 1 163.0 | 1 185.0 | 1 207.0 | 1 255.0 | 1 248.0 | 1 280.0 | 1 301.0 | 1 359.0 | 1 380.0 | 1 410.0 | 1 147.0 | 1 190.0 | 1 302.0 | 1 372.0 | 1 346.0 | 1 371.0 | 1 416.0 | 1 484.0 | 1 502.0 | 1 537.0 | 1 588.0 | 1 661.0 | 1 699.0 | 1 741.0 | 1 788.0 | 1 977.0 | 2 025.0 | 2 047.0 | 2 087.0 | 2 119.0 | 2 147.0 |
| Zobowiązania długoterminowe | 9 631.0 | 10 115.0 | 10 345.0 | 10 437.0 | 10 852.0 | 11 077.0 | 11 200.0 | 11 256.0 | 11 388.0 | 11 469.0 | 11 625.0 | 11 687.0 | 11 727.0 | 13 415.0 | 13 551.0 | 13 510.0 | 13 079.0 | 13 612.0 | 13 758.0 | 11 811.0 | 12 375.0 | 12 384.0 | 12 301.0 | 12 560.0 | 12 502.0 | 12 632.0 | 12 581.0 | 12 485.0 | 12 964.0 | 12 835.0 | 12 901.0 | 13 085.0 | 13 369.0 | 13 591.0 | 14 046.0 | 14 524.0 | 14 215.0 | 14 580.0 | 14 618.0 | 15 008.0 |
| 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 | 0.0 | 64.0 | 62.0 | 59.0 | 58.0 | 55.0 | 53.0 | 57.0 | 56.0 | 54.0 | 53.0 | 51.0 | 51.0 | 50.0 | 51.0 | 52.0 | 51.0 | 54.0 | 53.0 | 54.0 | 46.0 | 45.0 | 43.0 |
| Zobowiązania ogółem | 11 038.0 | 11 095.0 | 11 297.0 | 11 513.0 | 11 507.0 | 11 876.0 | 11 925.0 | 12 213.0 | 12 440.0 | 12 361.0 | 12 584.0 | 12 718.0 | 13 136.0 | 14 363.0 | 14 939.0 | 14 580.0 | 14 786.0 | 15 257.0 | 15 453.0 | 15 195.0 | 14 630.0 | 13 123.0 | 13 046.0 | 13 196.0 | 13 416.0 | 13 488.0 | 13 477.0 | 13 398.0 | 13 910.0 | 14 253.0 | 14 218.0 | 14 395.0 | 14 542.0 | 14 908.0 | 15 719.0 | 15 439.0 | 15 862.0 | 16 002.0 | 15 848.0 | 16 048.0 |
| Kapitał (fundusz) podstawowy | 887.0 | 909.0 | 934.0 | 960.0 | 984.0 | 1 013.0 | 1 027.0 | 1 042.0 | 1 055.0 | 1 070.0 | 1 100.0 | 1 134.0 | 1 148.0 | 1 162.0 | 1 177.0 | 1 194.0 | 1 210.0 | 1 226.0 | 1 226.0 | 1 228.0 | 1 227.0 | 1 228.0 | 1 232.0 | 1 234.0 | 1 234.0 | 1 232.0 | 1 223.0 | 1 214.0 | 1 214.0 | 1 216.0 | 1 220.0 | 1 224.0 | 1 230.0 | 1 237.0 | 1 243.0 | 1 262.0 | 1 269.0 | 1 276.0 | 1 286.0 | 1 295.0 |
| Zyski zatrzymane | 3 347.0 | 3 411.0 | 3 481.0 | 3 459.0 | 3 462.0 | 3 467.0 | 3 485.0 | 3 458.0 | 3 418.0 | 3 655.0 | 3 731.0 | 3 689.0 | 3 719.0 | 3 663.0 | 3 582.0 | 3 499.0 | 3 603.0 | 3 675.0 | 3 683.0 | 3 812.0 | 4 018.0 | 4 054.0 | 4 275.0 | 3 997.0 | 3 939.0 | 3 928.0 | 4 025.0 | 3 869.0 | 3 827.0 | 3 862.0 | 3 962.0 | 3 970.0 | 3 933.0 | 3 936.0 | 4 085.0 | 4 081.0 | 3 938.0 | 4 084.0 | 4 185.0 | 4 104.0 |
| Kapitał własny | 5 723.0 | 5 794.0 | 5 900.0 | 5 892.0 | 6 294.0 | 6 380.0 | 6 385.0 | 6 342.0 | 6 349.0 | 6 420.0 | 6 531.0 | 6 495.0 | 6 525.0 | 6 462.0 | 6 411.0 | 6 331.0 | 6 435.0 | 6 562.0 | 6 565.0 | 6 675.0 | 6 872.0 | 6 921.0 | 7 075.0 | 6 850.0 | 6 808.0 | 6 808.0 | 6 890.0 | 6 713.0 | 6 591.0 | 6 822.0 | 6 966.0 | 6 982.0 | 6 988.0 | 7 066.0 | 7 172.0 | 7 162.0 | 6 984.0 | 7 156.0 | 7 232.0 | 7 153.0 |
| Udziały mniejszościowe | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 202.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 187.0 | 216.0 | 213.0 | 210.0 | 212.0 | 212.0 | 212.0 |
| Pasywa | 16 574.0 | 16 702.0 | 17 010.0 | 17 218.0 | 17 614.0 | 18 069.0 | 18 123.0 | 18 368.0 | 18 602.0 | 18 781.0 | 19 115.0 | 19 213.0 | 19 661.0 | 20 825.0 | 21 350.0 | 20 911.0 | 21 221.0 | 21 819.0 | 22 018.0 | 21 870.0 | 21 502.0 | 20 044.0 | 20 121.0 | 20 046.0 | 20 224.0 | 20 296.0 | 20 367.0 | 20 111.0 | 20 501.0 | 21 075.0 | 21 184.0 | 21 377.0 | 21 530.0 | 21 974.0 | 22 891.0 | 22 601.0 | 22 846.0 | 23 158.0 | 23 080.0 | 23 201.0 |
| Inwestycje | 323.0 | 322.0 | 332.0 | 329.0 | 340.0 | 377.0 | 337.0 | 364.0 | 392.0 | 388.0 | 391.0 | 371.0 | 364.0 | 196.0 | 203.0 | 198.0 | 195.0 | 195.0 | 196.0 | 145.0 | 145.0 | 144.0 | 149.0 | 150.0 | 158.0 | 165.0 | 178.0 | 182.0 | 204.0 | 204.0 | 240.0 | 221.0 | 242.0 | 237.0 | 440.0 | 431.0 | 425.0 | 765.0 | 775.0 | 671.0 |
| Dług | 7 326.0 | 7 319.0 | 7 466.0 | 7 768.0 | 7 697.0 | 7 992.0 | 7 982.0 | 8 238.0 | 8 356.0 | 8 378.0 | 8 395.0 | 8 507.0 | 8 853.0 | 9 922.0 | 10 112.0 | 9 994.0 | 10 239.0 | 10 480.0 | 10 583.0 | 9 304.0 | 9 087.0 | 9 024.0 | 8 961.0 | 9 035.0 | 9 201.0 | 9 112.0 | 9 107.0 | 9 075.0 | 9 527.0 | 9 568.0 | 9 423.0 | 9 699.0 | 9 688.0 | 9 591.0 | 10 293.0 | 10 232.0 | 10 591.0 | 10 589.0 | 10 493.0 | 10 725.0 |
| Środki pieniężne i inne aktywa pieniężne | 741.0 | 351.0 | 413.0 | 391.0 | 578.0 | 520.0 | 388.0 | 489.0 | 421.0 | 321.0 | 515.0 | 459.0 | 566.0 | 382.0 | 401.0 | 99.0 | 220.0 | 545.0 | 529.0 | 464.0 | 973.0 | 973.0 | 996.0 | 936.0 | 975.0 | 776.0 | 826.0 | 363.0 | 583.0 | 746.0 | 837.0 | 1 089.0 | 897.0 | 698.0 | 557.0 | 248.0 | 418.0 | 207.0 | 6.0 | 170.0 |
| Dług netto | 6 585.0 | 6 968.0 | 7 053.0 | 7 377.0 | 7 119.0 | 7 472.0 | 7 594.0 | 7 749.0 | 7 935.0 | 8 057.0 | 7 880.0 | 8 048.0 | 8 287.0 | 9 540.0 | 9 711.0 | 9 895.0 | 10 019.0 | 9 935.0 | 10 054.0 | 8 840.0 | 8 114.0 | 8 051.0 | 7 965.0 | 8 099.0 | 8 226.0 | 8 336.0 | 8 281.0 | 8 712.0 | 8 944.0 | 8 822.0 | 8 586.0 | 8 610.0 | 8 791.0 | 8 893.0 | 9 736.0 | 9 984.0 | 10 173.0 | 10 382.0 | 10 487.0 | 10 555.0 |
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