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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 | 27 421.0 | 27 119.0 | 27 186.0 | 27 189.0 | 26 861.0 | 26 724.0 | 22 432.0 | 22 227.0 | 21 944.0 | 21 660.0 | 20 873.0 | 19 735.0 | 17 450.0 | 17 311.0 | 16 794.0 | 16 469.0 | 15 859.0 | 16 309.0 | 16 132.0 | 15 895.0 | 15 609.0 | 15 445.0 | 16 415.0 | 16 516.0 | 16 006.0 | 15 592.0 | 15 528.0 | 15 670.0 | 15 217.0 | 15 263.0 | 15 058.0 | 14 914.0 | 14 669.0 | 14 623.0 | 14 648.0 | 14 674.0 | 14 455.0 | 14 417.0 | 14 411.0 | 13 905.0 | 14 054.0 | 13 890.0 |
| Aktywa trwałe | 21 855.0 | 21 693.0 | 21 686.0 | 21 637.0 | 21 695.0 | 21 468.0 | 17 590.0 | 17 686.0 | 17 278.0 | 16 885.0 | 15 818.0 | 15 057.0 | 13 382.0 | 13 318.0 | 13 100.0 | 12 745.0 | 12 310.0 | 12 714.0 | 12 648.0 | 12 513.0 | 12 182.0 | 12 085.0 | 12 002.0 | 11 824.0 | 11 496.0 | 11 488.0 | 11 475.0 | 11 493.0 | 11 738.0 | 11 775.0 | 11 729.0 | 11 645.0 | 11 587.0 | 11 509.0 | 11 456.0 | 11 426.0 | 11 247.0 | 11 242.0 | 11 212.0 | 10 797.0 | 10 753.0 | 10 483.0 |
| Rzeczowe aktywa trwałe netto | 10 169.0 | 10 091.0 | 10 090.0 | 10 064.0 | 10 112.0 | 10 104.0 | 8 955.0 | 8 830.0 | 8 149.0 | 7 639.0 | 7 312.0 | 7 331.0 | 7 052.0 | 6 971.0 | 6 749.0 | 6 570.0 | 6 139.0 | 6 086.0 | 5 934.0 | 5 931.0 | 5 608.0 | 5 522.0 | 5 309.0 | 5 290.0 | 5 322.0 | 5 305.0 | 5 325.0 | 5 368.0 | 5 553.0 | 5 556.0 | 5 539.0 | 5 450.0 | 5 365.0 | 5 255.0 | 5 250.0 | 5 160.0 | 5 207.0 | 5 861.0 | 5 856.0 | 5 579.0 | 4 776.0 | 4 742.0 |
| Wartość firmy | 8 951.0 | 8 954.0 | 8 956.0 | 8 972.0 | 8 965.0 | 9 022.0 | 6 926.0 | 6 901.0 | 6 521.0 | 6 327.0 | 6 165.0 | 6 148.0 | 4 723.0 | 4 704.0 | 4 653.0 | 4 631.0 | 4 559.0 | 4 553.0 | 4 494.0 | 4 495.0 | 4 328.0 | 4 322.0 | 4 225.0 | 4 220.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 224.0 | 4 201.0 | 4 166.0 | 4 051.0 | 4 054.0 | 3 943.0 | 3 958.0 | 3 957.0 | 3 972.0 | 3 940.0 | 3 789.0 | 3 785.0 |
| Wartości niematerialne i prawne | 170.0 | 163.0 | 161.0 | 158.0 | 152.0 | 147.0 | 117.0 | 119.0 | 100.0 | 92.0 | 91.0 | 91.0 | 79.0 | 491.0 | 84.0 | 72.0 | 422.0 | 406.0 | 419.0 | 424.0 | 384.0 | 361.0 | 328.0 | 325.0 | 304.0 | 0.0 | 0.0 | 0.0 | 269.0 | 0.0 | 0.0 | 0.0 | 220.0 | 0.0 | 0.0 | 0.0 | 185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 8 951.0 | 8 954.0 | 8 956.0 | 8 972.0 | 8 965.0 | 9 022.0 | 6 926.0 | 6 901.0 | 6 521.0 | 6 327.0 | 6 165.0 | 6 148.0 | 4 723.0 | 4 704.0 | 4 653.0 | 4 631.0 | 4 559.0 | 4 553.0 | 4 494.0 | 4 495.0 | 4 328.0 | 4 322.0 | 4 225.0 | 4 220.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 219.0 | 4 224.0 | 4 201.0 | 4 166.0 | 4 051.0 | 4 054.0 | 3 943.0 | 3 958.0 | 3 957.0 | 3 972.0 | 3 940.0 | 3 789.0 | 3 785.0 |
| Należności netto | 3 592.0 | 3 606.0 | 3 491.0 | 3 686.0 | 3 824.0 | 3 723.0 | 3 179.0 | 3 179.0 | 3 362.0 | 3 164.0 | 2 939.0 | 2 888.0 | 2 537.0 | 2 612.0 | 2 556.0 | 2 497.0 | 2 507.0 | 2 502.0 | 2 356.0 | 2 407.0 | 2 395.0 | 2 231.0 | 2 049.0 | 2 080.0 | 2 063.0 | 2 084.0 | 2 069.0 | 2 133.0 | 2 176.0 | 2 187.0 | 2 101.0 | 2 071.0 | 2 137.0 | 2 146.0 | 2 167.0 | 2 281.0 | 2 361.0 | 2 325.0 | 2 304.0 | 2 270.0 | 2 286.0 | 2 326.0 |
| Inwestycje długoterminowe | 470.0 | (341.0) | (345.0) | (345.0) | 479.0 | (599.0) | (388.0) | (357.0) | 177.0 | (415.0) | (396.0) | (319.0) | 172.0 | 10.0 | 14.0 | (39.0) | 195.0 | 0.0 | 0.0 | 0.0 | 199.0 | 0.0 | 0.0 | 0.0 | 190.0 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 155.0 | 0.0 | 0.0 | 0.0 | 170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 5 566.0 | 5 426.0 | 5 500.0 | 5 552.0 | 5 166.0 | 5 256.0 | 4 842.0 | 4 541.0 | 4 666.0 | 4 775.0 | 5 055.0 | 4 678.0 | 4 068.0 | 3 993.0 | 3 694.0 | 3 724.0 | 3 549.0 | 3 595.0 | 3 484.0 | 3 382.0 | 3 427.0 | 3 360.0 | 4 413.0 | 4 692.0 | 4 510.0 | 4 104.0 | 4 053.0 | 4 177.0 | 3 479.0 | 3 488.0 | 3 329.0 | 3 269.0 | 3 082.0 | 3 114.0 | 3 192.0 | 3 248.0 | 3 208.0 | 3 175.0 | 3 199.0 | 3 108.0 | 3 301.0 | 3 407.0 |
| Środki pieniężne i Inwestycje | 509.0 | 222.0 | 365.0 | 186.0 | 184.0 | 181.0 | 461.0 | 133.0 | 238.0 | 247.0 | 768.0 | 590.0 | 563.0 | 424.0 | 208.0 | 335.0 | 196.0 | 277.0 | 207.0 | 157.0 | 216.0 | 246.0 | 1 552.0 | 1 823.0 | 1 676.0 | 1 251.0 | 1 250.0 | 1 294.0 | 507.0 | 460.0 | 346.0 | 300.0 | 118.0 | 144.0 | 118.0 | 91.0 | 38.0 | 48.0 | 39.0 | 33.0 | 37.0 | 431.0 |
| Zapasy | 557.0 | 561.0 | 568.0 | 572.0 | 580.0 | 587.0 | 527.0 | 527.0 | 480.0 | 458.0 | 438.0 | 445.0 | 444.0 | 442.0 | 432.0 | 424.0 | 402.0 | 397.0 | 378.0 | 376.0 | 354.0 | 354.0 | 337.0 | 337.0 | 335.0 | 336.0 | 337.0 | 341.0 | 355.0 | 353.0 | 356.0 | 355.0 | 353.0 | 345.0 | 333.0 | 325.0 | 328.0 | 329.0 | 337.0 | 311.0 | 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 | 509.0 | 222.0 | 365.0 | 186.0 | 184.0 | 181.0 | 461.0 | 133.0 | 238.0 | 247.0 | 768.0 | 590.0 | 563.0 | 424.0 | 208.0 | 335.0 | 196.0 | 277.0 | 207.0 | 157.0 | 216.0 | 246.0 | 1 552.0 | 1 823.0 | 1 676.0 | 1 251.0 | 1 250.0 | 1 294.0 | 507.0 | 460.0 | 346.0 | 300.0 | 118.0 | 144.0 | 118.0 | 91.0 | 38.0 | 48.0 | 39.0 | 33.0 | 37.0 | 431.0 |
| Należności krótkoterminowe | 1 293.0 | 1 192.0 | 1 144.0 | 1 214.0 | 1 258.0 | 1 179.0 | 979.0 | 1 018.0 | 880.0 | 988.0 | 917.0 | 850.0 | 801.0 | 892.0 | 839.0 | 816.0 | 772.0 | 863.0 | 812.0 | 743.0 | 718.0 | 727.0 | 677.0 | 710.0 | 683.0 | 730.0 | 681.0 | 763.0 | 725.0 | 825.0 | 832.0 | 820.0 | 686.0 | 712.0 | 736.0 | 837.0 | 912.0 | 941.0 | 896.0 | 842.0 | 913.0 | 974.0 |
| Dług krótkoterminowy | 235.0 | 229.0 | 246.0 | 240.0 | 229.0 | 249.0 | 253.0 | 240.0 | 455.0 | 558.0 | 46.0 | 40.0 | 33.0 | 37.0 | 41.0 | 35.0 | 217.0 | 491.0 | 472.0 | 592.0 | 156.0 | 294.0 | 300.0 | 281.0 | 265.0 | 282.0 | 295.0 | 319.0 | 325.0 | 341.0 | 338.0 | 323.0 | 169.0 | 315.0 | 298.0 | 264.0 | 269.0 | 264.0 | 255.0 | 133.0 | 135.0 | 141.0 |
| Zobowiązania krótkoterminowe | 3 589.0 | 3 161.0 | 3 230.0 | 3 154.0 | 3 072.0 | 3 054.0 | 2 728.0 | 2 686.0 | 2 887.0 | 2 996.0 | 2 378.0 | 2 277.0 | 2 356.0 | 2 263.0 | 2 062.0 | 2 479.0 | 2 392.0 | 2 508.0 | 2 503.0 | 2 355.0 | 2 282.0 | 2 165.0 | 3 422.0 | 3 629.0 | 2 815.0 | 2 710.0 | 2 869.0 | 3 090.0 | 2 364.0 | 2 347.0 | 2 295.0 | 2 383.0 | 2 186.0 | 2 132.0 | 2 076.0 | 2 149.0 | 2 142.0 | 2 136.0 | 2 172.0 | 2 126.0 | 2 345.0 | 2 370.0 |
| Rozliczenia międzyokresowe | 341.0 | 1 738.0 | 1 839.0 | 1 699.0 | 593.0 | 1 624.0 | 1 493.0 | 1 415.0 | 411.0 | 0.0 | 0.0 | 0.0 | 62.0 | 0.0 | 0.0 | 0.0 | 69.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 | (156.0) | 53.0 | 49.0 | 0.0 | 100.0 | 98.0 | 76.0 | 0.0 | 92.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 19 218.0 | 19 278.0 | 19 148.0 | 19 190.0 | 19 113.0 | 18 987.0 | 17 156.0 | 17 061.0 | 16 775.0 | 16 571.0 | 16 554.0 | 15 619.0 | 15 259.0 | 15 226.0 | 15 021.0 | 14 625.0 | 14 426.0 | 14 886.0 | 14 885.0 | 14 807.0 | 14 966.0 | 14 914.0 | 14 556.0 | 14 363.0 | 14 245.0 | 13 996.0 | 13 777.0 | 13 580.0 | 13 663.0 | 13 735.0 | 13 921.0 | 13 709.0 | 13 217.0 | 13 282.0 | 13 392.0 | 13 418.0 | 13 137.0 | 13 159.0 | 13 118.0 | 13 049.0 | 13 026.0 | 12 849.0 |
| Rezerwy z tytułu odroczonego podatku | 845.0 | 844.0 | 844.0 | 847.0 | 593.0 | 599.0 | 388.0 | 357.0 | 411.0 | 415.0 | 396.0 | 319.0 | 19.0 | 19.0 | 19.0 | 39.0 | 26.0 | 29.0 | 26.0 | 26.0 | 200.0 | 29.0 | 29.0 | 29.0 | 29.0 | 96.0 | 146.0 | 152.0 | 192.0 | 213.0 | 410.0 | 477.0 | 354.0 | 351.0 | 362.0 | 344.0 | 369.0 | 354.0 | 351.0 | 239.0 | 231.0 | 205.0 |
| Zobowiązania długoterminowe | 19 218.0 | 19 278.0 | 19 148.0 | 19 190.0 | 19 113.0 | 18 987.0 | 17 156.0 | 17 061.0 | 16 775.0 | 16 571.0 | 16 554.0 | 15 619.0 | 15 259.0 | 15 226.0 | 15 021.0 | 14 625.0 | 14 426.0 | 14 886.0 | 14 885.0 | 14 807.0 | 14 966.0 | 14 914.0 | 14 556.0 | 14 363.0 | 14 245.0 | 13 996.0 | 13 777.0 | 13 580.0 | 13 663.0 | 13 735.0 | 13 921.0 | 13 709.0 | 13 217.0 | 13 282.0 | 13 392.0 | 13 418.0 | 13 137.0 | 13 159.0 | 13 118.0 | 13 049.0 | 13 026.0 | 12 849.0 |
| 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 | 231.0 | 638.0 | 612.0 | 634.0 | 623.0 | 646.0 | 643.0 | 654.0 | 666.0 | 659.0 | 649.0 | 680.0 | 682.0 | 727.0 | 722.0 | 714.0 | 753.0 | 726.0 | 714.0 | 681.0 | 687.0 | 661.0 | 656.0 | 641.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 22 807.0 | 22 439.0 | 22 378.0 | 22 344.0 | 22 185.0 | 22 041.0 | 19 884.0 | 19 747.0 | 19 662.0 | 19 567.0 | 18 932.0 | 17 896.0 | 17 615.0 | 17 489.0 | 17 083.0 | 17 104.0 | 16 818.0 | 17 394.0 | 17 388.0 | 17 162.0 | 17 248.0 | 17 079.0 | 17 978.0 | 17 992.0 | 17 060.0 | 16 706.0 | 16 646.0 | 16 670.0 | 16 027.0 | 16 082.0 | 16 216.0 | 16 092.0 | 15 403.0 | 15 414.0 | 15 468.0 | 15 567.0 | 15 279.0 | 15 295.0 | 15 290.0 | 15 175.0 | 15 371.0 | 15 219.0 |
| Kapitał (fundusz) podstawowy | 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 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 1 977.0 | 2 056.0 | 2 166.0 | 2 218.0 | 2 135.0 | 2 146.0 | 19.0 | (60.0) | (299.0) | (498.0) | (634.0) | (745.0) | (2 761.0) | (2 774.0) | (2 884.0) | (3 209.0) | (3 543.0) | (3 661.0) | (3 828.0) | (3 845.0) | (4 218.0) | (4 200.0) | (4 131.0) | (4 018.0) | (3 707.0) | (3 771.0) | (3 765.0) | (3 655.0) | (3 477.0) | (3 478.0) | (3 804.0) | (3 845.0) | (3 431.0) | (3 482.0) | (3 520.0) | (3 611.0) | (3 564.0) | (3 605.0) | (3 619.0) | (4 010.0) | (4 080.0) | (4 093.0) |
| Kapitał własny | 4 614.0 | 4 680.0 | 4 808.0 | 4 845.0 | 4 676.0 | 4 683.0 | 2 548.0 | 2 480.0 | 2 282.0 | 2 093.0 | 1 941.0 | 1 839.0 | (165.0) | (178.0) | (289.0) | (635.0) | (959.0) | (1 085.0) | (1 256.0) | (1 267.0) | (1 639.0) | (1 634.0) | (1 563.0) | (1 476.0) | (1 054.0) | (1 114.0) | (1 118.0) | (1 000.0) | (810.0) | (819.0) | (1 158.0) | (1 178.0) | (734.0) | (791.0) | (820.0) | (893.0) | (824.0) | (878.0) | (879.0) | (1 270.0) | (958.0) | (1 329.0) |
| Udziały mniejszościowe | 611.0 | 599.0 | 607.0 | 604.0 | 657.0 | 680.0 | 653.0 | 659.0 | 667.0 | 664.0 | 643.0 | 626.0 | 602.0 | 597.0 | 590.0 | 570.0 | 576.0 | 578.0 | 577.0 | 581.0 | 579.0 | 571.0 | 564.0 | 541.0 | 571.0 | 567.0 | 577.0 | 576.0 | 562.0 | 573.0 | 582.0 | 608.0 | 633.0 | 654.0 | 669.0 | 570.0 | 568.0 | 550.0 | 562.0 | 553.0 | 359.0 | 594.0 |
| Pasywa | 27 421.0 | 27 119.0 | 27 186.0 | 27 189.0 | 26 861.0 | 26 724.0 | 22 432.0 | 22 227.0 | 21 944.0 | 21 660.0 | 20 873.0 | 19 735.0 | 17 450.0 | 17 311.0 | 16 794.0 | 16 469.0 | 15 859.0 | 16 309.0 | 16 132.0 | 15 895.0 | 15 609.0 | 15 445.0 | 16 415.0 | 16 516.0 | 16 006.0 | 15 592.0 | 15 528.0 | 15 670.0 | 15 217.0 | 15 263.0 | 15 058.0 | 14 914.0 | 14 669.0 | 14 623.0 | 14 648.0 | 14 674.0 | 14 455.0 | 14 417.0 | 14 411.0 | 13 905.0 | 14 054.0 | 13 890.0 |
| Inwestycje | 470.0 | (341.0) | (345.0) | (345.0) | 479.0 | (599.0) | (388.0) | (357.0) | 177.0 | (415.0) | (396.0) | (319.0) | 172.0 | 10.0 | 14.0 | (39.0) | 195.0 | 0.0 | 0.0 | 0.0 | 199.0 | 0.0 | 0.0 | 0.0 | 190.0 | 0.0 | 0.0 | 0.0 | 129.0 | 0.0 | 0.0 | 0.0 | 155.0 | 0.0 | 0.0 | 0.0 | 170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 16 916.0 | 16 969.0 | 16 867.0 | 16 887.0 | 17 051.0 | 16 914.0 | 15 363.0 | 15 322.0 | 15 244.0 | 15 245.0 | 14 748.0 | 13 941.0 | 13 913.0 | 13 892.0 | 13 714.0 | 13 570.0 | 13 596.0 | 14 228.0 | 14 211.0 | 14 238.0 | 14 028.0 | 14 201.0 | 13 779.0 | 13 533.0 | 12 882.0 | 12 576.0 | 12 602.0 | 12 691.0 | 12 822.0 | 12 924.0 | 12 937.0 | 12 678.0 | 12 388.0 | 12 461.0 | 12 472.0 | 12 523.0 | 12 174.0 | 12 228.0 | 12 187.0 | 12 128.0 | 670.0 | 11 979.0 |
| Środki pieniężne i inne aktywa pieniężne | 509.0 | 222.0 | 365.0 | 186.0 | 184.0 | 181.0 | 461.0 | 133.0 | 238.0 | 247.0 | 768.0 | 590.0 | 563.0 | 424.0 | 208.0 | 335.0 | 196.0 | 277.0 | 207.0 | 157.0 | 216.0 | 246.0 | 1 552.0 | 1 823.0 | 1 676.0 | 1 251.0 | 1 250.0 | 1 294.0 | 507.0 | 460.0 | 346.0 | 300.0 | 118.0 | 144.0 | 118.0 | 91.0 | 38.0 | 48.0 | 39.0 | 33.0 | 37.0 | 431.0 |
| Dług netto | 16 407.0 | 16 747.0 | 16 502.0 | 16 701.0 | 16 867.0 | 16 733.0 | 14 902.0 | 15 189.0 | 15 006.0 | 14 998.0 | 13 980.0 | 13 351.0 | 13 350.0 | 13 468.0 | 13 506.0 | 13 235.0 | 13 400.0 | 13 951.0 | 14 004.0 | 14 081.0 | 13 812.0 | 13 955.0 | 12 227.0 | 11 710.0 | 11 206.0 | 11 325.0 | 11 352.0 | 11 397.0 | 12 315.0 | 12 464.0 | 12 591.0 | 12 378.0 | 12 270.0 | 12 317.0 | 12 354.0 | 12 432.0 | 12 136.0 | 12 180.0 | 12 148.0 | 12 095.0 | 633.0 | 11 548.0 |
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