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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 | 4 930.0 | 4 738.0 | 4 790.0 | 4 600.0 | 4 326.0 | 4 468.0 | 4 567.0 | 4 613.0 | 4 860.0 | 5 290.0 | 5 597.0 | 5 710.0 | 5 644.0 | 5 945.0 | 5 924.0 | 5 947.0 | 5 918.0 | 7 284.0 | 7 346.0 | 7 231.0 | 7 220.0 | 7 235.0 | 6 908.0 | 7 522.0 | 7 376.0 | 7 602.0 | 7 679.0 | 7 577.0 | 7 632.0 | 8 053.0 | 7 919.0 | 7 662.0 | 7 449.0 | 7 893.0 | 8 046.0 | 7 937.0 | 7 965.0 | 7 857.0 | 7 808.0 | 7 859.0 | 7 485.0 | 7 800.0 |
| Aktywa trwałe | 1 976.0 | 1 878.0 | 1 911.0 | 1 919.0 | 1 852.0 | 1 905.0 | 1 930.0 | 1 972.0 | 2 576.0 | 2 786.0 | 2 822.0 | 2 867.0 | 2 762.0 | 2 781.0 | 2 977.0 | 2 985.0 | 3 011.0 | 3 841.0 | 3 976.0 | 3 958.0 | 4 058.0 | 3 928.0 | 3 866.0 | 3 918.0 | 4 088.0 | 4 029.0 | 4 029.0 | 3 974.0 | 4 046.0 | 4 059.0 | 3 966.0 | 3 708.0 | 3 620.0 | 3 660.0 | 3 715.0 | 3 717.0 | 3 862.0 | 3 755.0 | 3 732.0 | 3 805.0 | 3 782.0 | 3 769.0 |
| Rzeczowe aktywa trwałe netto | 1 176.0 | 1 131.0 | 1 168.0 | 1 141.0 | 1 167.0 | 1 210.0 | 1 241.0 | 1 283.0 | 1 413.0 | 1 676.0 | 1 708.0 | 1 762.0 | 1 807.0 | 1 827.0 | 1 806.0 | 1 828.0 | 1 850.0 | 2 423.0 | 2 411.0 | 2 373.0 | 2 443.0 | 2 343.0 | 2 326.0 | 2 331.0 | 2 441.0 | 2 376.0 | 2 391.0 | 2 359.0 | 2 446.0 | 2 449.0 | 2 408.0 | 2 340.0 | 2 504.0 | 2 552.0 | 2 595.0 | 2 577.0 | 2 638.0 | 2 541.0 | 2 520.0 | 2 562.0 | 2 507.0 | 2 521.0 |
| Wartość firmy | 90.0 | 79.0 | 82.0 | 83.0 | 80.0 | 91.0 | 88.0 | 89.0 | 90.0 | 134.0 | 136.0 | 138.0 | 127.0 | 130.0 | 211.0 | 249.0 | 264.0 | 456.0 | 533.0 | 530.0 | 493.0 | 441.0 | 451.0 | 458.0 | 479.0 | 488.0 | 490.0 | 483.0 | 482.0 | 479.0 | 458.0 | 246.0 | 259.0 | 262.0 | 262.0 | 256.0 | 263.0 | 257.0 | 256.0 | 263.0 | 250.0 | 257.0 |
| Wartości niematerialne i prawne | 169.0 | 152.0 | 150.0 | 104.0 | 102.0 | 112.0 | 110.0 | 108.0 | 109.0 | 180.0 | 180.0 | 177.0 | 174.0 | 172.0 | 177.0 | 173.0 | 164.0 | 185.0 | 240.0 | 232.0 | 240.0 | 230.0 | 228.0 | 235.0 | 236.0 | 250.0 | 248.0 | 240.0 | 233.0 | 225.0 | 213.0 | 200.0 | 201.0 | 197.0 | 192.0 | 184.0 | 182.0 | 169.0 | 163.0 | 160.0 | 150.0 | 148.0 |
| Wartość firmy i wartości niematerialne i prawne | 259.0 | 231.0 | 232.0 | 187.0 | 182.0 | 203.0 | 198.0 | 197.0 | 199.0 | 314.0 | 316.0 | 315.0 | 301.0 | 302.0 | 388.0 | 422.0 | 428.0 | 641.0 | 773.0 | 762.0 | 733.0 | 671.0 | 679.0 | 693.0 | 715.0 | 738.0 | 738.0 | 723.0 | 715.0 | 704.0 | 671.0 | 446.0 | 460.0 | 459.0 | 454.0 | 440.0 | 445.0 | 426.0 | 419.0 | 423.0 | 400.0 | 405.0 |
| Należności netto | 755.0 | 880.0 | 881.0 | 775.0 | 673.0 | 804.0 | 808.0 | 952.0 | 831.0 | 1 138.0 | 1 226.0 | 1 250.0 | 1 166.0 | 1 501.0 | 1 411.0 | 1 401.0 | 1 243.0 | 1 618.0 | 1 637.0 | 1 483.0 | 1 305.0 | 1 301.0 | 1 065.0 | 1 410.0 | 1 432.0 | 1 665.0 | 1 623.0 | 1 643.0 | 1 541.0 | 1 875.0 | 1 802.0 | 1 759.0 | 1 576.0 | 1 872.0 | 1 869.0 | 0.0 | 1 371.0 | 1 531.0 | 0.0 | 1 695.0 | 1 456.0 | 0.0 |
| Inwestycje długoterminowe | 204.0 | 203.0 | 195.0 | 191.0 | 150.0 | 150.0 | 147.0 | 147.0 | 150.0 | 158.0 | 156.0 | 155.0 | 163.0 | 171.0 | 260.0 | 216.0 | 208.0 | 226.0 | 170.0 | 172.0 | 182.0 | 178.0 | 164.0 | 174.0 | 152.0 | 149.0 | 144.0 | 174.0 | 174.0 | 175.0 | 137.0 | 128.0 | 136.0 | 138.0 | 135.0 | 135.0 | 123.0 | 171.0 | 168.0 | 126.0 | 126.0 | 127.0 |
| Aktywa obrotowe | 2 954.0 | 2 860.0 | 2 879.0 | 2 681.0 | 2 474.0 | 2 563.0 | 2 637.0 | 2 641.0 | 2 284.0 | 2 504.0 | 2 775.0 | 2 843.0 | 2 882.0 | 3 164.0 | 2 947.0 | 2 962.0 | 2 907.0 | 3 443.0 | 3 370.0 | 3 273.0 | 3 162.0 | 3 307.0 | 3 042.0 | 3 604.0 | 3 288.0 | 3 573.0 | 3 650.0 | 3 603.0 | 3 586.0 | 3 994.0 | 3 953.0 | 3 954.0 | 3 829.0 | 4 233.0 | 4 331.0 | 4 220.0 | 4 103.0 | 4 102.0 | 4 076.0 | 4 054.0 | 3 703.0 | 4 031.0 |
| Środki pieniężne i Inwestycje | 1 290.0 | 1 050.0 | 1 063.0 | 974.0 | 953.0 | 833.0 | 909.0 | 853.0 | 737.0 | 454.0 | 604.0 | 596.0 | 643.0 | 520.0 | 376.0 | 358.0 | 531.0 | 403.0 | 304.0 | 422.0 | 527.0 | 651.0 | 713.0 | 978.0 | 580.0 | 509.0 | 443.0 | 238.0 | 285.0 | 278.0 | 340.0 | 384.0 | 425.0 | 401.0 | 484.0 | 421.0 | 529.0 | 351.0 | 430.0 | 419.0 | 494.0 | 507.0 |
| Zapasy | 654.0 | 686.0 | 695.0 | 690.0 | 625.0 | 670.0 | 666.0 | 696.0 | 638.0 | 814.0 | 852.0 | 911.0 | 969.0 | 1 032.0 | 1 046.0 | 1 100.0 | 1 031.0 | 1 282.0 | 1 286.0 | 1 233.0 | 1 193.0 | 1 213.0 | 1 116.0 | 1 087.0 | 1 149.0 | 1 260.0 | 1 435.0 | 1 546.0 | 1 564.0 | 1 631.0 | 1 594.0 | 1 603.0 | 1 609.0 | 1 723.0 | 1 731.0 | 1 713.0 | 1 676.0 | 1 625.0 | 1 602.0 | 1 714.0 | 1 547.0 | 1 617.0 |
| Inwestycje krótkoterminowe | 169.0 | 165.0 | 169.0 | 157.0 | 162.0 | 164.0 | 164.0 | 126.0 | 30.0 | 31.0 | 36.0 | 38.0 | 40.0 | 41.0 | 37.0 | 36.0 | 21.0 | 20.0 | 15.0 | 20.0 | 19.0 | 23.0 | 19.0 | 22.0 | 21.0 | 26.0 | 59.0 | 18.0 | 17.0 | 19.0 | 19.0 | 13.0 | 17.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 121.0 | 885.0 | 894.0 | 817.0 | 791.0 | 669.0 | 745.0 | 727.0 | 707.0 | 423.0 | 568.0 | 558.0 | 603.0 | 479.0 | 339.0 | 322.0 | 510.0 | 383.0 | 289.0 | 402.0 | 508.0 | 628.0 | 694.0 | 956.0 | 559.0 | 483.0 | 384.0 | 220.0 | 268.0 | 259.0 | 321.0 | 371.0 | 425.0 | 401.0 | 484.0 | 421.0 | 529.0 | 351.0 | 430.0 | 419.0 | 494.0 | 507.0 |
| Należności krótkoterminowe | 791.0 | 866.0 | 860.0 | 796.0 | 712.0 | 795.0 | 843.0 | 833.0 | 819.0 | 1 028.0 | 1 116.0 | 1 154.0 | 1 165.0 | 1 301.0 | 1 244.0 | 1 246.0 | 1 217.0 | 1 448.0 | 1 405.0 | 1 285.0 | 1 255.0 | 1 181.0 | 796.0 | 1 187.0 | 1 331.0 | 1 536.0 | 1 568.0 | 1 513.0 | 1 571.0 | 1 717.0 | 1 766.0 | 1 839.0 | 1 838.0 | 1 919.0 | 1 966.0 | 1 883.0 | 1 756.0 | 1 697.0 | 1 767.0 | 1 689.0 | 1 522.0 | 1 659.0 |
| Dług krótkoterminowy | 65.0 | 53.0 | 51.0 | 40.0 | 22.0 | 27.0 | 31.0 | 50.0 | 69.0 | 213.0 | 31.0 | 26.0 | 40.0 | 39.0 | 44.0 | 36.0 | 28.0 | 133.0 | 138.0 | 204.0 | 118.0 | 424.0 | 127.0 | 133.0 | 120.0 | 118.0 | 109.0 | 158.0 | 117.0 | 387.0 | 329.0 | 311.0 | 132.0 | 423.0 | 137.0 | 144.0 | 141.0 | 88.0 | 314.0 | 279.0 | 310.0 | 391.0 |
| Zobowiązania krótkoterminowe | 1 261.0 | 1 268.0 | 1 302.0 | 1 196.0 | 1 091.0 | 1 152.0 | 1 237.0 | 1 252.0 | 1 253.0 | 1 616.0 | 1 587.0 | 1 653.0 | 1 702.0 | 1 861.0 | 1 812.0 | 1 799.0 | 1 747.0 | 2 113.0 | 2 064.0 | 1 990.0 | 1 845.0 | 2 067.0 | 1 379.0 | 1 837.0 | 1 941.0 | 2 170.0 | 2 200.0 | 2 173.0 | 2 174.0 | 2 620.0 | 2 605.0 | 2 658.0 | 2 479.0 | 2 876.0 | 2 720.0 | 2 670.0 | 2 602.0 | 2 565.0 | 2 758.0 | 2 716.0 | 2 561.0 | 2 828.0 |
| Rozliczenia międzyokresowe | 9.0 | 40.0 | 57.0 | 44.0 | 8.0 | 19.0 | 30.0 | 20.0 | 6.0 | 22.0 | 35.0 | 34.0 | 12.0 | 514.0 | 518.0 | 67.0 | 6.0 | 62.0 | 64.0 | 55.0 | 6.0 | 44.0 | 45.0 | 59.0 | 7.0 | 44.0 | 48.0 | 43.0 | 8.0 | 32.0 | 39.0 | 37.0 | 28.0 | 0.0 | 95.0 | 85.0 | 50.0 | 90.0 | 39.0 | 0.0 | 25.0 | 0.0 |
| Zobowiązania długoterminowe | 2 489.0 | 2 373.0 | 2 379.0 | 2 353.0 | 2 404.0 | 2 432.0 | 2 492.0 | 2 491.0 | 2 365.0 | 2 447.0 | 2 738.0 | 2 713.0 | 2 781.0 | 2 820.0 | 2 712.0 | 2 681.0 | 2 629.0 | 3 527.0 | 3 363.0 | 3 189.0 | 3 240.0 | 3 133.0 | 3 650.0 | 3 740.0 | 3 421.0 | 3 380.0 | 3 346.0 | 3 297.0 | 3 285.0 | 3 246.0 | 3 212.0 | 3 137.0 | 3 172.0 | 3 153.0 | 3 432.0 | 3 410.0 | 3 535.0 | 3 491.0 | 3 301.0 | 3 395.0 | 3 339.0 | 3 337.0 |
| Rezerwy z tytułu odroczonego podatku | 33.0 | 0.0 | 0.0 | 0.0 | 83.0 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 32.0 | 0.0 | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 34.0 | 0.0 | 0.0 | 0.0 | 53.0 | 0.0 |
| Zobowiązania długoterminowe | 2 489.0 | 2 373.0 | 2 379.0 | 2 353.0 | 2 404.0 | 2 432.0 | 2 492.0 | 2 491.0 | 2 365.0 | 2 447.0 | 2 738.0 | 2 713.0 | 2 781.0 | 2 820.0 | 2 712.0 | 2 681.0 | 2 629.0 | 3 527.0 | 3 363.0 | 3 189.0 | 3 240.0 | 3 133.0 | 3 650.0 | 3 740.0 | 3 421.0 | 3 380.0 | 3 346.0 | 3 297.0 | 3 285.0 | 3 246.0 | 3 212.0 | 3 137.0 | 3 172.0 | 3 153.0 | 3 432.0 | 3 410.0 | 3 535.0 | 3 491.0 | 3 301.0 | 3 395.0 | 3 339.0 | 3 337.0 |
| 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 | 186.0 | 183.0 | 177.0 | 182.0 | 176.0 | 181.0 | 184.0 | 197.0 | 199.0 | 200.0 | 194.0 | 252.0 | 250.0 | 279.0 | 266.0 | 313.0 | 317.0 | 322.0 | 325.0 | 326.0 | 312.0 | 304.0 | 314.0 | 44.0 | 0.0 |
| Zobowiązania ogółem | 3 750.0 | 3 641.0 | 3 681.0 | 3 549.0 | 3 495.0 | 3 584.0 | 3 729.0 | 3 743.0 | 3 618.0 | 4 063.0 | 4 325.0 | 4 366.0 | 4 483.0 | 4 681.0 | 4 524.0 | 4 480.0 | 4 376.0 | 5 640.0 | 5 427.0 | 5 179.0 | 5 085.0 | 5 200.0 | 5 029.0 | 5 577.0 | 5 362.0 | 5 550.0 | 5 546.0 | 5 470.0 | 5 459.0 | 5 866.0 | 5 817.0 | 5 795.0 | 5 651.0 | 6 029.0 | 6 152.0 | 6 080.0 | 6 137.0 | 6 056.0 | 6 059.0 | 6 111.0 | 5 900.0 | 6 165.0 |
| Kapitał (fundusz) podstawowy | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | (532.0) | (477.0) | (428.0) | (318.0) | (410.0) | (374.0) | (330.0) | (281.0) | 195.0 | 82.0 | 143.0 | 202.0 | 86.0 | 181.0 | 290.0 | 371.0 | 456.0 | 538.0 | 456.0 | 552.0 | 622.0 | 644.0 | 490.0 | 535.0 | 530.0 | 583.0 | 617.0 | 648.0 | 662.0 | 664.0 | 656.0 | 491.0 | 321.0 | 333.0 | 349.0 | 353.0 | 317.0 | 297.0 | 293.0 | 283.0 | 204.0 | 214.0 |
| Kapitał własny | 1 180.0 | 1 097.0 | 1 109.0 | 1 051.0 | 831.0 | 884.0 | 838.0 | 870.0 | 1 242.0 | 1 227.0 | 1 272.0 | 1 344.0 | 1 161.0 | 1 264.0 | 1 400.0 | 1 467.0 | 1 542.0 | 1 644.0 | 1 919.0 | 2 052.0 | 2 135.0 | 2 035.0 | 1 879.0 | 1 945.0 | 2 014.0 | 2 052.0 | 2 133.0 | 2 107.0 | 2 173.0 | 2 187.0 | 2 102.0 | 1 867.0 | 1 798.0 | 1 864.0 | 1 894.0 | 1 857.0 | 1 828.0 | 1 801.0 | 1 749.0 | 1 748.0 | 1 522.0 | 1 568.0 |
| Udziały mniejszościowe | 100.0 | 106.0 | 103.0 | 101.0 | 103.0 | 106.0 | 95.0 | 97.0 | 85.0 | 149.0 | 153.0 | 156.0 | 148.0 | 160.0 | 255.0 | 228.0 | 197.0 | 210.0 | 203.0 | 261.0 | 262.0 | 252.0 | 235.0 | 242.0 | 256.0 | 257.0 | 262.0 | 251.0 | 251.0 | 255.0 | 253.0 | 245.0 | 247.0 | 261.0 | 271.0 | 268.0 | 253.0 | 262.0 | 274.0 | 268.0 | 189.0 | 189.0 |
| Pasywa | 4 930.0 | 4 738.0 | 4 790.0 | 4 600.0 | 4 326.0 | 4 468.0 | 4 567.0 | 4 613.0 | 4 860.0 | 5 290.0 | 5 597.0 | 5 710.0 | 5 644.0 | 5 945.0 | 5 924.0 | 5 947.0 | 5 918.0 | 7 284.0 | 7 346.0 | 7 231.0 | 7 220.0 | 7 235.0 | 6 908.0 | 7 522.0 | 7 376.0 | 7 602.0 | 7 679.0 | 7 577.0 | 7 632.0 | 8 053.0 | 7 919.0 | 7 662.0 | 7 449.0 | 7 893.0 | 8 046.0 | 7 937.0 | 7 965.0 | 7 857.0 | 7 808.0 | 7 859.0 | 7 485.0 | 7 800.0 |
| Inwestycje | 373.0 | 368.0 | 364.0 | 348.0 | 312.0 | 314.0 | 311.0 | 273.0 | 180.0 | 189.0 | 192.0 | 193.0 | 203.0 | 212.0 | 297.0 | 252.0 | 229.0 | 246.0 | 185.0 | 192.0 | 201.0 | 201.0 | 183.0 | 196.0 | 222.0 | 175.0 | 203.0 | 192.0 | 191.0 | 194.0 | 156.0 | 141.0 | 136.0 | 138.0 | 135.0 | 135.0 | 123.0 | 171.0 | 168.0 | 126.0 | 126.0 | 127.0 |
| Dług | 1 678.0 | 1 625.0 | 1 621.0 | 1 606.0 | 1 575.0 | 1 601.0 | 1 668.0 | 1 665.0 | 1 664.0 | 1 836.0 | 1 872.0 | 1 791.0 | 1 799.0 | 1 794.0 | 1 809.0 | 1 796.0 | 1 783.0 | 2 666.0 | 2 657.0 | 2 645.0 | 2 552.0 | 2 851.0 | 3 051.0 | 3 070.0 | 2 651.0 | 2 653.0 | 2 629.0 | 2 659.0 | 2 669.0 | 2 935.0 | 2 874.0 | 2 817.0 | 2 721.0 | 2 998.0 | 2 976.0 | 2 956.0 | 2 981.0 | 2 939.0 | 2 920.0 | 2 985.0 | 524.0 | 3 081.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 121.0 | 885.0 | 894.0 | 817.0 | 791.0 | 669.0 | 745.0 | 727.0 | 707.0 | 423.0 | 568.0 | 558.0 | 603.0 | 479.0 | 339.0 | 322.0 | 510.0 | 383.0 | 289.0 | 402.0 | 508.0 | 628.0 | 694.0 | 956.0 | 559.0 | 483.0 | 384.0 | 220.0 | 268.0 | 259.0 | 321.0 | 371.0 | 425.0 | 401.0 | 484.0 | 421.0 | 529.0 | 351.0 | 430.0 | 419.0 | 494.0 | 507.0 |
| Dług netto | 557.0 | 740.0 | 727.0 | 789.0 | 784.0 | 932.0 | 923.0 | 938.0 | 957.0 | 1 413.0 | 1 304.0 | 1 233.0 | 1 196.0 | 1 315.0 | 1 470.0 | 1 474.0 | 1 273.0 | 2 283.0 | 2 368.0 | 2 243.0 | 2 044.0 | 2 223.0 | 2 357.0 | 2 114.0 | 2 092.0 | 2 170.0 | 2 245.0 | 2 439.0 | 2 401.0 | 2 676.0 | 2 553.0 | 2 446.0 | 2 296.0 | 2 597.0 | 2 492.0 | 2 535.0 | 2 452.0 | 2 588.0 | 2 490.0 | 2 566.0 | 30.0 | 2 574.0 |
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