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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 4 153.0 | 4 150.0 | 5 291.0 | 5 352.0 | 5 188.0 | 5 047.0 | 11 232.0 | 11 215.0 | 12 149.0 | 12 157.0 | 11 539.0 | 11 708.0 | 13 162.0 | 13 024.0 | 13 053.0 | 13 080.0 | 12 759.0 | 12 007.0 | 11 771.0 | 0.0 | 16.4 | 0.0 | 146.8 | 381.5 | 353.3 | 491.7 | 467.1 | 466.9 | 425.7 | 387.8 | 340.0 | 299.7 | 306.3 | 288.6 | 251.4 | 205.2 | 165.1 | 522.3 | 825.9 | 768.8 | 691.2 | 721.1 |
| Aktywa trwałe | 3 240.0 | 3 172.0 | 3 606.0 | 3 515.0 | 3 489.0 | 3 456.0 | 8 558.0 | 8 558.0 | 10 052.0 | 9 890.0 | 9 594.0 | 9 427.0 | 10 721.0 | 10 385.0 | 10 066.0 | 11 389.0 | 11 169.0 | 10 303.0 | 10 247.0 | (8.1) | 1.7 | (14.6) | 1.7 | 1.6 | 8.0 | 4.6 | 5.8 | 42.2 | 43.3 | 43.3 | 42.1 | 41.4 | 50.3 | 50.4 | 38.2 | 47.4 | 35.7 | 34.1 | 33.6 | 32.5 | 32.0 | 31.6 |
| Rzeczowe aktywa trwałe netto | 3 006.0 | 2 969.0 | 3 315.0 | 3 262.0 | 3 260.0 | 3 223.0 | 3 255.0 | 3 227.0 | 8 666.0 | 8 485.0 | 8 347.0 | 8 242.0 | 7 588.0 | 7 252.0 | 7 121.0 | 9 719.0 | 9 485.0 | 8 929.0 | 8 884.0 | 0.0 | 1.5 | 0.0 | 1.5 | 1.4 | 1.9 | 2.3 | 3.0 | 39.9 | 41.0 | 41.0 | 39.8 | 39.1 | 38.4 | 37.1 | 35.9 | 34.7 | 33.4 | 32.2 | 31.6 | 30.5 | 30.0 | 29.6 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 837.0 | 818.0 | 797.0 | 797.0 | 799.0 | 799.0 | 799.0 | 799.0 | 799.0 | 772.0 | 772.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 175.0 | 127.0 | 108.0 | 86.0 | 60.0 | 39.0 | 27.0 | 25.0 | 124.0 | 120.0 | 102.0 | 81.0 | 70.0 | 54.0 | 38.0 | 31.0 | 23.0 | 24.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 175.0 | 127.0 | 108.0 | 86.0 | 60.0 | 39.0 | 27.0 | 25.0 | 961.0 | 938.0 | 899.0 | 878.0 | 869.0 | 853.0 | 837.0 | 830.0 | 822.0 | 796.0 | 797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 106.0 | 94.0 | 420.0 | 409.0 | 367.0 | 243.0 | 270.0 | 268.0 | 439.0 | 436.0 | 402.0 | 339.0 | 392.0 | 374.0 | 386.0 | 394.0 | 441.0 | 478.0 | 513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 3.0 | 7.0 | 11.0 | 4.0 | 11.0 | 13.0 | 2.0 | 4.0 | 22.0 | 48.0 | 18.0 | 52.0 | 26.0 | 40.0 | 16.0 | 34.0 | 46.0 | 49.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 2.9 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | (181.3) | 1.9 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 913.0 | 978.0 | 1 685.0 | 1 837.0 | 1 699.0 | 1 591.0 | 2 674.0 | 2 657.0 | 2 097.0 | 2 267.0 | 1 945.0 | 2 281.0 | 2 441.0 | 2 639.0 | 2 987.0 | 1 691.0 | 1 590.0 | 1 704.0 | 1 524.0 | 8.1 | 14.8 | 14.6 | 145.1 | 379.8 | 345.3 | 487.1 | 461.3 | 424.7 | 382.4 | 344.4 | 297.9 | 258.2 | 256.0 | 238.2 | 213.2 | 157.8 | 129.4 | 488.1 | 792.3 | 736.4 | 659.3 | 689.5 |
| Środki pieniężne i Inwestycje | 469.0 | 603.0 | 868.0 | 1 014.0 | 958.0 | 1 034.0 | 1 948.0 | 1 814.0 | 789.0 | 1 003.0 | 605.0 | 998.0 | 1 206.0 | 1 531.0 | 1 906.0 | 596.0 | 530.0 | 663.0 | 397.0 | 8.1 | 14.6 | 14.6 | 144.9 | 379.6 | 345.3 | 483.1 | 435.6 | 407.5 | 376.6 | 323.2 | 291.8 | 248.1 | 256.0 | 238.2 | 207.7 | 157.8 | 123.1 | 453.5 | 778.8 | 723.7 | 642.3 | 677.5 |
| Zapasy | 76.0 | 75.0 | 181.0 | 181.0 | 206.0 | 186.0 | 208.0 | 224.0 | 523.0 | 531.0 | 597.0 | 579.0 | 520.0 | 447.0 | 445.0 | 513.0 | 477.0 | 429.0 | 445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 8.0 | 14.0 | 25.0 | 18.0 | 10.0 | 2.0 | 78.0 | 80.0 | 78.0 | 69.0 | 100.0 | 177.0 | 64.0 | 73.0 | 130.0 | 129.0 | 83.0 | 50.0 | 32.0 | 16.2 | 0.0 | 29.3 | 0.0 | 0.0 | 44.5 | 172.1 | 177.2 | 178.5 | 175.7 | 175.2 | 155.9 | 103.2 | 83.9 | 57.1 | 40.1 | 27.5 | 1.5 | 181.5 | 170.6 | 191.5 | 206.8 | 205.2 |
| Środki pieniężne i inne aktywa pieniężne | 461.0 | 589.0 | 843.0 | 996.0 | 948.0 | 1 032.0 | 1 870.0 | 1 734.0 | 711.0 | 934.0 | 505.0 | 821.0 | 1 142.0 | 1 458.0 | 1 776.0 | 467.0 | 447.0 | 613.0 | 365.0 | (8.1) | 14.6 | (14.6) | 144.9 | 379.6 | 300.9 | 310.9 | 258.4 | 229.0 | 200.8 | 148.0 | 136.0 | 144.9 | 172.1 | 181.1 | 167.6 | 130.3 | 121.6 | 272.0 | 608.2 | 532.2 | 435.4 | 472.3 |
| Należności krótkoterminowe | 87.0 | 81.0 | 329.0 | 370.0 | 305.0 | 173.0 | 216.0 | 248.0 | 351.0 | 315.0 | 292.0 | 243.0 | 286.0 | 263.0 | 332.0 | 287.0 | 370.0 | 288.0 | 367.0 | 0.0 | 1.3 | 0.0 | 2.2 | 1.5 | 3.4 | 5.8 | 5.6 | 7.1 | 4.0 | 5.2 | 7.0 | 0.9 | 5.3 | 8.8 | 2.7 | 3.6 | 22.9 | 7.2 | 1.9 | 6.2 | 6.6 | 7.0 |
| Dług krótkoterminowy | 7.0 | 7.0 | 13.0 | 36.0 | 37.0 | 37.0 | 31.0 | 8.0 | 52.0 | 71.0 | 83.0 | 108.0 | 141.0 | 167.0 | 201.0 | 117.0 | 106.0 | 99.0 | 105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | 9.2 | 7.8 | 9.4 | 11.0 | 9.2 | 9.2 | 9.3 | 9.4 | 9.4 | 9.4 | 4.8 | 9.6 | 4.8 | 4.8 | 5.1 |
| Zobowiązania krótkoterminowe | 317.0 | 321.0 | 721.0 | 827.0 | 753.0 | 628.0 | 681.0 | 820.0 | 946.0 | 1 010.0 | 812.0 | 863.0 | 749.0 | 911.0 | 916.0 | 904.0 | 903.0 | 867.0 | 1 049.0 | 0.0 | 2.4 | 0.0 | 4.1 | 4.7 | 11.0 | 13.4 | 14.6 | 23.4 | 28.7 | 23.2 | 25.6 | 23.3 | 28.1 | 21.6 | 20.2 | 29.7 | 51.1 | 22.4 | 29.8 | 43.3 | 42.3 | 33.9 |
| Rozliczenia międzyokresowe | 95.0 | 95.0 | 100.0 | 79.0 | 65.0 | 66.0 | 20.0 | 32.0 | 22.0 | 54.0 | 29.0 | 0.0 | 0.0 | 36.0 | 5.0 | 35.0 | 30.0 | 18.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 676.0 | 1 599.0 | 2 257.0 | 2 227.0 | 2 248.0 | 2 234.0 | 7 312.0 | 7 345.0 | 7 388.0 | 7 473.0 | 7 418.0 | 7 534.0 | 9 587.0 | 9 560.0 | 8 953.0 | 9 400.0 | 9 402.0 | 8 832.0 | 8 481.0 | 0.0 | 0.0 | 0.0 | 10.2 | 9.9 | 0.0 | 7.1 | 8.5 | 29.4 | 28.7 | 28.1 | 27.3 | 26.6 | 25.9 | 25.1 | 24.3 | 23.5 | 22.7 | 21.9 | 20.9 | 20.0 | 19.1 | 18.2 |
| Rezerwy z tytułu odroczonego podatku | 95.0 | 95.0 | 100.0 | 79.0 | 65.0 | 66.0 | 20.0 | 32.0 | 58.0 | 67.0 | 29.0 | 44.0 | 38.0 | 36.0 | 5.0 | 35.0 | 30.0 | 18.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 676.0 | 1 599.0 | 2 257.0 | 2 227.0 | 2 248.0 | 2 234.0 | 7 312.0 | 7 345.0 | 7 388.0 | 7 473.0 | 7 418.0 | 7 534.0 | 9 587.0 | 9 560.0 | 8 953.0 | 9 400.0 | 9 402.0 | 8 832.0 | 8 481.0 | 0.0 | 0.0 | 0.0 | 10.2 | 9.9 | 0.0 | 7.1 | 8.5 | 29.4 | 28.7 | 28.1 | 27.3 | 26.6 | 25.9 | 25.1 | 24.3 | 23.5 | 22.7 | 21.9 | 20.9 | 20.0 | 19.1 | 18.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 34.0 | 32.6 | 32.8 | 32.8 | 31.2 | 30.5 | 29.8 | 29.0 | 28.2 | 27.4 | 26.6 | 25.7 | 24.9 | 24.0 | 0.0 |
| Zobowiązania ogółem | 1 937.0 | 1 862.0 | 3 081.0 | 3 182.0 | 3 137.0 | 2 997.0 | 8 209.0 | 8 379.0 | 8 827.0 | 8 975.0 | 8 618.0 | 8 799.0 | 10 694.0 | 10 813.0 | 11 011.0 | 10 654.0 | 10 636.0 | 10 018.0 | 9 870.0 | 0.0 | 2.4 | 0.0 | 14.3 | 14.6 | 11.0 | 13.4 | 14.6 | 52.8 | 57.5 | 51.3 | 53.0 | 49.9 | 54.0 | 46.7 | 44.5 | 53.2 | 73.8 | 44.2 | 50.7 | 63.3 | 61.4 | 52.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | (394.0) | (372.0) | (463.0) | (504.0) | (627.0) | (632.0) | (736.0) | (916.0) | (528.0) | (552.0) | (686.0) | (696.0) | (1 497.0) | (1 746.0) | (1 927.0) | (1 330.0) | (1 626.0) | (1 758.0) | (1 851.0) | 0.0 | (19.7) | 0.0 | (36.6) | (50.5) | (79.2) | (104.2) | (134.1) | (176.7) | (228.5) | (264.1) | (316.4) | (357.7) | (396.6) | (440.8) | (505.7) | (565.9) | (632.5) | (698.2) | (763.3) | (860.4) | (949.9) | (1 065.3) |
| Kapitał własny | 2 216.0 | 2 288.0 | 2 210.0 | 2 170.0 | 2 051.0 | 2 050.0 | 3 023.0 | 2 836.0 | 3 322.0 | 3 182.0 | 2 921.0 | 2 909.0 | 2 468.0 | 2 211.0 | 2 042.0 | 2 426.0 | 2 123.0 | 1 989.0 | 1 901.0 | 4.2 | 14.0 | 14.0 | 132.5 | 366.8 | 342.4 | 478.3 | 452.6 | 414.1 | 368.2 | 336.5 | 287.1 | 249.7 | 252.4 | 241.9 | 206.9 | 152.0 | 91.3 | 478.1 | 775.2 | 705.5 | 629.8 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 4 153.0 | 4 150.0 | 5 291.0 | 5 352.0 | 5 188.0 | 5 047.0 | 11 232.0 | 11 215.0 | 12 149.0 | 12 157.0 | 11 539.0 | 11 708.0 | 13 162.0 | 13 024.0 | 13 053.0 | 13 080.0 | 12 759.0 | 12 007.0 | 11 771.0 | 4.2 | 16.4 | 14.0 | 146.8 | 381.5 | 353.3 | 491.7 | 467.1 | 466.9 | 425.7 | 387.8 | 340.0 | 299.7 | 306.3 | 288.6 | 251.4 | 205.2 | 165.1 | 522.3 | 825.9 | 768.8 | 691.2 | 721.1 |
| Inwestycje | 11.0 | 21.0 | 36.0 | 22.0 | 21.0 | 15.0 | 80.0 | 84.0 | 100.0 | 117.0 | 118.0 | 229.0 | 90.0 | 113.0 | 146.0 | 163.0 | 129.0 | 99.0 | 58.0 | 16.2 | 0.0 | 29.3 | 0.0 | 0.0 | 44.5 | 172.1 | 177.2 | 178.5 | 175.7 | 175.2 | 155.9 | 103.2 | 83.9 | 57.1 | 40.1 | 27.5 | 3.8 | 0.2 | 172.6 | 191.5 | 206.8 | 0.0 |
| Dług | 1 296.0 | 1 294.0 | 1 992.0 | 2 006.0 | 2 008.0 | 2 010.0 | 7 106.0 | 7 085.0 | 7 131.0 | 7 279.0 | 7 289.0 | 7 412.0 | 9 506.0 | 9 523.0 | 8 979.0 | 9 317.0 | 9 317.0 | 8 747.0 | 8 433.0 | 0.0 | 0.0 | 0.0 | 9.9 | 9.9 | 0.0 | 0.6 | 0.4 | 34.0 | 32.6 | 32.8 | 32.8 | 31.2 | 30.5 | 29.8 | 29.0 | 28.2 | 27.4 | 26.6 | 25.7 | 24.9 | 24.0 | 23.3 |
| Środki pieniężne i inne aktywa pieniężne | 461.0 | 589.0 | 843.0 | 996.0 | 948.0 | 1 032.0 | 1 870.0 | 1 734.0 | 711.0 | 934.0 | 505.0 | 821.0 | 1 142.0 | 1 458.0 | 1 776.0 | 467.0 | 447.0 | 613.0 | 365.0 | (8.1) | 14.6 | (14.6) | 144.9 | 379.6 | 300.9 | 310.9 | 258.4 | 229.0 | 200.8 | 148.0 | 136.0 | 144.9 | 172.1 | 181.1 | 167.6 | 130.3 | 121.6 | 272.0 | 608.2 | 532.2 | 435.4 | 472.3 |
| Dług netto | 835.0 | 705.0 | 1 149.0 | 1 010.0 | 1 060.0 | 978.0 | 5 236.0 | 5 351.0 | 6 420.0 | 6 345.0 | 6 784.0 | 6 591.0 | 8 364.0 | 8 065.0 | 7 203.0 | 8 850.0 | 8 870.0 | 8 134.0 | 8 068.0 | 8.1 | (14.6) | 14.6 | (134.9) | (369.7) | (300.9) | (310.4) | (258.0) | (195.0) | (168.2) | (115.2) | (103.1) | (113.7) | (141.7) | (151.4) | (138.6) | (102.1) | (94.2) | (245.4) | (582.5) | (507.3) | (411.5) | (448.9) |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |