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| Rok finansowy | 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 | 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 | 28 598.0 | 21 286.0 | 17 314.0 | 15 357.0 | 13 487.0 | 12 523.0 | 13 028.0 | 11 699.0 | 11 920.0 | 11 981.0 | 12 425.0 | 12 086.0 | 12 341.0 | 12 659.0 | 11 766.0 | 16 637.0 | 16 540.0 | 16 579.0 | 16 193.0 | 7 808.0 | 6 553.0 | 6 903.0 | 6 584.0 | 6 904.0 | 6 999.0 | 7 326.0 | 11 009.0 | 13 293.0 | 13 899.0 | 14 089.0 | 15 726.0 | 14 591.0 | 14 429.0 | 14 248.0 | 14 376.0 | 14 018.0 | 13 608.0 | 13 392.0 | 27 894.0 | 27 934.0 |
| Aktywa trwałe | 24 367.0 | 17 707.0 | 14 834.0 | 13 865.0 | 12 283.0 | 11 456.0 | 10 886.0 | 10 339.0 | 10 673.0 | 10 803.0 | 10 900.0 | 10 862.0 | 11 101.0 | 11 424.0 | 10 168.0 | 15 272.0 | 15 156.0 | 15 176.0 | 14 942.0 | 5 990.0 | 5 863.0 | 5 831.0 | 5 476.0 | 5 714.0 | 5 645.0 | 5 592.0 | 8 906.0 | 11 806.0 | 11 889.0 | 12 030.0 | 13 028.0 | 11 962.0 | 12 209.0 | 11 733.0 | 11 767.0 | 11 640.0 | 11 595.0 | 11 595.0 | 25 897.0 | 25 821.0 |
| Rzeczowe aktywa trwałe netto | 23 615.0 | 16 959.0 | 14 298.0 | 13 291.0 | 11 685.0 | 10 975.0 | 10 580.0 | 10 068.0 | 10 397.0 | 10 562.0 | 10 664.0 | 10 576.0 | 10 839.0 | 11 130.0 | 9 015.0 | 14 955.0 | 14 858.0 | 14 888.0 | 14 768.0 | 5 823.0 | 5 692.0 | 5 636.0 | 5 261.0 | 5 602.0 | 5 547.0 | 5 505.0 | 8 837.0 | 11 717.0 | 11 778.0 | 11 953.0 | 11 187.0 | 10 523.0 | 10 653.0 | 10 106.0 | 10 097.0 | 10 057.0 | 10 004.0 | 9 954.0 | 24 282.0 | 24 260.0 |
| 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 |
| 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 |
| 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 | 0.0 | 0.0 | 0.0 | (122.0) | (78.0) | (196.0) | (312.0) | (303.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 1 501.0 | 1 275.0 | 1 129.0 | 937.0 | 952.0 | 893.0 | 1 057.0 | 943.0 | 1 019.0 | 992.0 | 1 322.0 | 1 082.0 | 1 060.0 | 1 051.0 | 1 247.0 | 1 196.0 | 1 021.0 | 977.0 | 990.0 | 762.0 | 513.0 | 676.0 | 746.0 | 704.0 | 674.0 | 815.0 | 1 115.0 | 1 383.0 | 1 804.0 | 1 757.0 | 1 438.0 | 864.0 | 671.0 | 685.0 | 593.0 | 314.0 | 350.0 | 261.0 | 1 226.0 | 1 361.0 |
| Inwestycje długoterminowe | 255.0 | 225.0 | 136.0 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 | 48.0 | 63.0 | 51.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 8.0 | 13.0 | 0.0 | 47.0 | 122.0 | 78.0 | 196.0 | 312.0 | 303.0 | 299.0 | 317.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 231.0 | 3 579.0 | 2 480.0 | 1 492.0 | 1 204.0 | 1 067.0 | 2 142.0 | 1 360.0 | 1 247.0 | 1 178.0 | 1 525.0 | 1 224.0 | 1 240.0 | 1 235.0 | 1 598.0 | 1 365.0 | 1 384.0 | 1 403.0 | 1 251.0 | 1 818.0 | 690.0 | 1 072.0 | 1 108.0 | 1 190.0 | 1 354.0 | 1 734.0 | 2 103.0 | 1 487.0 | 2 010.0 | 2 059.0 | 2 698.0 | 2 629.0 | 2 220.0 | 2 515.0 | 2 609.0 | 2 378.0 | 2 013.0 | 1 797.0 | 1 997.0 | 2 113.0 |
| Środki pieniężne i Inwestycje | 2 051.0 | 1 759.0 | 825.0 | 16.0 | 4.0 | 4.0 | 882.0 | 250.0 | 84.0 | 33.0 | 32.0 | 7.0 | 3.0 | 4.0 | 213.0 | 33.0 | 228.0 | 286.0 | 140.0 | 966.0 | 82.0 | 306.0 | 298.0 | 412.0 | 622.0 | 858.0 | 919.0 | 29.0 | 28.0 | 134.0 | 226.0 | 130.0 | 903.0 | 713.0 | 1 079.0 | 1 179.0 | 1 456.0 | 1 319.0 | 317.0 | 349.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 71.0 | 28.0 | 27.0 | 3.0 | 0.0 | 0.0 | 209.0 | 25.0 | 224.0 | 272.0 | 134.0 | 884.0 | 0.0 | 0.0 | 19.0 | 4.0 | 0.0 | 0.0 | 5.0 | 1.0 | 2.0 | 4.0 | 34.0 | 464.0 | 417.0 | 361.0 | 637.0 | 592.0 | 361.0 | 199.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 051.0 | 1 759.0 | 825.0 | 16.0 | 4.0 | 4.0 | 882.0 | 249.0 | 13.0 | 5.0 | 5.0 | 4.0 | 3.0 | 4.0 | 4.0 | 8.0 | 4.0 | 14.0 | 6.0 | 82.0 | 82.0 | 306.0 | 279.0 | 408.0 | 622.0 | 858.0 | 914.0 | 28.0 | 26.0 | 130.0 | 192.0 | 130.0 | 903.0 | 713.0 | 1 079.0 | 1 179.0 | 1 095.0 | 1 120.0 | 317.0 | 349.0 |
| Należności krótkoterminowe | 1 284.0 | 1 070.0 | 944.0 | 723.0 | 702.0 | 660.0 | 672.0 | 678.0 | 718.0 | 678.0 | 654.0 | 657.0 | 742.0 | 670.0 | 763.0 | 751.0 | 611.0 | 526.0 | 498.0 | 552.0 | 39.0 | 316.0 | 346.0 | 346.0 | 281.0 | 257.0 | 308.0 | 374.0 | 414.0 | 539.0 | 603.0 | 631.0 | 642.0 | 540.0 | 425.0 | 317.0 | 274.0 | 264.0 | 777.0 | 654.0 |
| Dług krótkoterminowy | 889.0 | 893.0 | 381.0 | 343.0 | 1 028.0 | 656.0 | 503.0 | 15.0 | 3.0 | 268.0 | 52.0 | 52.0 | 432.0 | 432.0 | 381.0 | 399.0 | 12.0 | 226.0 | 403.0 | 420.0 | 1 929.0 | 1 929.0 | 1 962.0 | 27.0 | 18.0 | 11.0 | 29.0 | 29.0 | 45.0 | 36.0 | 86.0 | 85.0 | 85.0 | 75.0 | 84.0 | 61.0 | 48.0 | 30.0 | 460.0 | 0.0 |
| Zobowiązania krótkoterminowe | 5 128.0 | 4 557.0 | 3 685.0 | 2 833.0 | 3 777.0 | 3 606.0 | 3 648.0 | 2 788.0 | 2 158.0 | 2 218.0 | 2 356.0 | 2 354.0 | 2 873.0 | 2 976.0 | 2 828.0 | 2 930.0 | 2 220.0 | 2 348.0 | 2 392.0 | 2 260.0 | 2 389.0 | 3 105.0 | 3 094.0 | 1 443.0 | 1 866.0 | 2 510.0 | 2 447.0 | 4 392.0 | 4 241.0 | 4 238.0 | 2 704.0 | 1 898.0 | 1 651.0 | 1 614.0 | 1 314.0 | 1 020.0 | 931.0 | 899.0 | 3 123.0 | 3 589.0 |
| Rozliczenia międzyokresowe | 202.0 | 181.0 | 169.0 | 103.0 | 84.0 | 499.0 | 239.0 | 526.0 | 481.0 | 474.0 | 612.0 | 584.0 | 488.0 | 535.0 | 687.0 | 562.0 | 491.0 | 485.0 | 571.0 | 446.0 | 174.0 | 326.0 | 305.0 | 418.0 | 404.0 | 454.0 | 617.0 | 733.0 | 926.0 | 938.0 | 734.0 | 37.0 | 13.0 | 22.0 | 8.0 | 5.0 | 265.0 | 258.0 | 297.0 | 1 166.0 |
| Zobowiązania długoterminowe | 13 227.0 | 12 183.0 | 11 232.0 | 10 953.0 | 9 481.0 | 9 849.0 | 10 583.0 | 10 114.0 | 10 446.0 | 10 467.0 | 10 441.0 | 9 829.0 | 9 585.0 | 9 722.0 | 8 471.0 | 9 569.0 | 10 090.0 | 9 496.0 | 9 400.0 | 9 472.0 | 8 352.0 | 8 717.0 | 8 831.0 | 1 580.0 | 1 720.0 | 1 778.0 | 2 891.0 | 3 518.0 | 3 850.0 | 3 504.0 | 3 898.0 | 2 410.0 | 2 382.0 | 2 366.0 | 2 333.0 | 2 316.0 | 2 307.0 | 2 305.0 | 7 206.0 | 7 154.0 |
| Rezerwy z tytułu odroczonego podatku | 1 408.0 | 574.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 872.0 | 15.0 | 15.0 | 27.0 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.0 | 0.0 | 0.0 | 0.0 | 490.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 13 227.0 | 12 183.0 | 11 232.0 | 10 953.0 | 9 481.0 | 9 849.0 | 10 583.0 | 10 114.0 | 10 446.0 | 10 467.0 | 10 441.0 | 9 829.0 | 9 585.0 | 9 722.0 | 8 471.0 | 9 569.0 | 10 090.0 | 9 496.0 | 9 400.0 | 9 472.0 | 8 352.0 | 8 717.0 | 8 831.0 | 1 580.0 | 1 720.0 | 1 778.0 | 2 891.0 | 3 518.0 | 3 850.0 | 3 504.0 | 3 898.0 | 2 410.0 | 2 382.0 | 2 366.0 | 2 333.0 | 2 316.0 | 2 307.0 | 2 305.0 | 7 206.0 | 7 154.0 |
| Zobowiązania z tytułu leasingu | 29.0 | 29.0 | 29.0 | 29.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 27.0 | 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 | 85.0 | 85.0 | 75.0 | 84.0 | 61.0 | 0.0 | 30.0 | 71.0 | 0.0 |
| Zobowiązania ogółem | 18 355.0 | 16 740.0 | 14 917.0 | 13 786.0 | 13 258.0 | 13 455.0 | 14 231.0 | 12 902.0 | 12 604.0 | 12 685.0 | 12 797.0 | 12 183.0 | 12 458.0 | 12 698.0 | 11 299.0 | 12 499.0 | 12 310.0 | 11 844.0 | 11 792.0 | 11 732.0 | 10 741.0 | 11 822.0 | 11 925.0 | 3 023.0 | 3 586.0 | 4 288.0 | 5 338.0 | 7 910.0 | 8 091.0 | 7 742.0 | 6 602.0 | 4 308.0 | 4 033.0 | 3 980.0 | 3 647.0 | 3 336.0 | 3 238.0 | 3 204.0 | 10 329.0 | 10 743.0 |
| Kapitał (fundusz) podstawowy | 7.0 | 7.0 | 7.0 | 7.0 | 8.0 | 8.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 16.0 | 16.0 | 19.0 | 19.0 | 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 | 2.0 | 2.0 |
| Zyski zatrzymane | (6 364.0) | (11 017.0) | (13 202.0) | (14 123.0) | (15 873.0) | (17 028.0) | (17 603.0) | (17 463.0) | (16 969.0) | (16 987.0) | (16 525.0) | (16 240.0) | (16 257.0) | (16 173.0) | (15 660.0) | (13 933.0) | (13 835.0) | (13 896.0) | (14 220.0) | (22 517.0) | (22 793.0) | (23 538.0) | (23 954.0) | 295.0 | (178.0) | (557.0) | 825.0 | (233.0) | 188.0 | 719.0 | 3 399.0 | 4 553.0 | 4 669.0 | 4 532.0 | 4 974.0 | 4 923.0 | 4 601.0 | 4 409.0 | 3 876.0 | 3 489.0 |
| Kapitał własny | 10 243.0 | 4 546.0 | 2 397.0 | 1 571.0 | 229.0 | (932.0) | (1 203.0) | (1 203.0) | (684.0) | (704.0) | (372.0) | (97.0) | (117.0) | (39.0) | 467.0 | 4 138.0 | 4 230.0 | 4 735.0 | 4 401.0 | (3 924.0) | (4 188.0) | (4 919.0) | (5 341.0) | 3 881.0 | 3 413.0 | 3 038.0 | 5 671.0 | 5 383.0 | 5 808.0 | 6 347.0 | 9 124.0 | 10 283.0 | 10 396.0 | 10 268.0 | 10 729.0 | 10 682.0 | 10 370.0 | 10 188.0 | 17 565.0 | 17 191.0 |
| Udziały mniejszościowe | 1 285.0 | 264.0 | 259.0 | 260.0 | 261.0 | 259.0 | 257.0 | 256.0 | 254.0 | 253.0 | 124.0 | 123.0 | 123.0 | 123.0 | 123.0 | 41.0 | 39.0 | 39.0 | 37.0 | 21.0 | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 28 598.0 | 21 286.0 | 17 314.0 | 15 357.0 | 13 487.0 | 12 523.0 | 13 028.0 | 11 699.0 | 11 920.0 | 11 981.0 | 12 425.0 | 12 086.0 | 12 341.0 | 12 659.0 | 11 766.0 | 16 637.0 | 16 540.0 | 16 579.0 | 16 193.0 | 7 808.0 | 6 553.0 | 6 903.0 | 6 584.0 | 6 904.0 | 6 999.0 | 7 326.0 | 11 009.0 | 13 293.0 | 13 899.0 | 14 089.0 | 15 726.0 | 14 591.0 | 14 429.0 | 14 248.0 | 14 376.0 | 14 018.0 | 13 608.0 | 13 392.0 | 27 894.0 | 27 934.0 |
| Inwestycje | 255.0 | 225.0 | 136.0 | 0.0 | 0.0 | 0.0 | 7.0 | 8.0 | 85.0 | 28.0 | 27.0 | 3.0 | 0.0 | 0.0 | 285.0 | 73.0 | 287.0 | 323.0 | 134.0 | 884.0 | 0.0 | 0.0 | 19.0 | 6.0 | 0.0 | 0.0 | 5.0 | 9.0 | 15.0 | 4.0 | 81.0 | 586.0 | 495.0 | 557.0 | 949.0 | 895.0 | 660.0 | 317.0 | 0.0 | 0.0 |
| Dług | 11 573.0 | 11 596.0 | 10 721.0 | 10 434.0 | 9 649.0 | 9 678.0 | 10 441.0 | 9 524.0 | 9 853.0 | 9 899.0 | 9 973.0 | 9 377.0 | 9 670.0 | 9 812.0 | 7 722.0 | 9 566.0 | 9 713.0 | 9 359.0 | 9 476.0 | 9 583.0 | 1 929.0 | 1 929.0 | 1 962.0 | 1 289.0 | 1 279.0 | 1 270.0 | 2 307.0 | 2 803.0 | 3 091.0 | 2 753.0 | 3 179.0 | 2 040.0 | 2 036.0 | 2 032.0 | 2 028.0 | 2 025.0 | 2 069.0 | 2 047.0 | 5 751.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 051.0 | 1 759.0 | 825.0 | 16.0 | 4.0 | 4.0 | 882.0 | 249.0 | 13.0 | 5.0 | 5.0 | 4.0 | 3.0 | 4.0 | 4.0 | 8.0 | 4.0 | 14.0 | 6.0 | 82.0 | 82.0 | 306.0 | 279.0 | 408.0 | 622.0 | 858.0 | 914.0 | 28.0 | 26.0 | 130.0 | 192.0 | 130.0 | 903.0 | 713.0 | 1 079.0 | 1 179.0 | 1 095.0 | 1 120.0 | 317.0 | 349.0 |
| Dług netto | 9 522.0 | 9 837.0 | 9 896.0 | 10 418.0 | 9 645.0 | 9 674.0 | 9 559.0 | 9 275.0 | 9 840.0 | 9 894.0 | 9 968.0 | 9 373.0 | 9 667.0 | 9 808.0 | 7 718.0 | 9 558.0 | 9 709.0 | 9 345.0 | 9 470.0 | 9 501.0 | 1 847.0 | 1 623.0 | 1 683.0 | 881.0 | 657.0 | 412.0 | 1 393.0 | 2 775.0 | 3 065.0 | 2 623.0 | 2 987.0 | 1 910.0 | 1 133.0 | 1 319.0 | 949.0 | 846.0 | 974.0 | 927.0 | 5 434.0 | 4 965.0 |
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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 |