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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 | 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 | Q3 | Q4 |
| Aktywa | 3 618.0 | 3 577.0 | 3 631.0 | 3 704.0 | 3 701.0 | 3 779.0 | 3 758.0 | 3 762.0 | 3 694.0 | 3 840.0 | 3 877.0 | 3 946.0 | 3 815.0 | 3 961.0 | 3 963.0 | 3 832.0 | 3 680.0 | 3 825.0 | 6 903.0 | 6 720.0 | 6 618.0 | 6 599.0 | 6 809.0 | 6 908.0 | 7 018.0 | 7 041.0 | 7 442.0 | 7 585.0 | 8 211.0 | 8 136.0 | 7 878.0 | 7 868.0 | 7 762.0 | 7 907.0 | 7 701.0 | 7 536.0 | 7 420.0 | 6 868.0 | 6 947.0 | 6 953.0 | 6 862.0 | 6 748.0 |
| Aktywa trwałe | 1 134.0 | 1 121.0 | 1 152.0 | 1 149.0 | 1 210.0 | 1 170.0 | 1 166.0 | 1 177.0 | 1 177.0 | 1 207.0 | 1 255.0 | 1 302.0 | 1 315.0 | 1 410.0 | 1 423.0 | 1 308.0 | 1 302.0 | 1 302.0 | 4 315.0 | 4 274.0 | 4 271.0 | 4 213.0 | 4 071.0 | 4 079.0 | 4 195.0 | 4 208.0 | 4 175.0 | 4 407.0 | 5 318.0 | 5 760.0 | 5 645.0 | 5 553.0 | 5 424.0 | 5 386.0 | 5 246.0 | 5 165.0 | 5 046.0 | 4 643.0 | 4 592.0 | 4 610.0 | 4 476.0 | 4 489.0 |
| Rzeczowe aktywa trwałe netto | 613.0 | 620.0 | 639.0 | 644.0 | 669.0 | 662.0 | 706.0 | 726.0 | 732.0 | 765.0 | 792.0 | 821.0 | 835.0 | 866.0 | 843.0 | 842.0 | 824.0 | 836.0 | 3 814.0 | 3 772.0 | 3 767.0 | 3 723.0 | 3 609.0 | 3 589.0 | 3 525.0 | 3 504.0 | 3 469.0 | 3 312.0 | 3 479.0 | 3 533.0 | 3 465.0 | 3 425.0 | 3 346.0 | 3 363.0 | 3 232.0 | 3 164.0 | 3 066.0 | 3 118.0 | 3 085.0 | 3 078.0 | 3 008.0 | 2 971.0 |
| Wartość firmy | 160.0 | 157.0 | 156.0 | 156.0 | 156.0 | 156.0 | 157.0 | 156.0 | 156.0 | 155.0 | 156.0 | 158.0 | 158.0 | 160.0 | 158.0 | 158.0 | 157.0 | 157.0 | 156.0 | 156.0 | 156.0 | 156.0 | 156.0 | 158.0 | 158.0 | 159.0 | 159.0 | 158.0 | 651.0 | 785.0 | 783.0 | 773.0 | 764.0 | 785.0 | 781.0 | 774.0 | 763.0 | 768.0 | 760.0 | 764.0 | 761.0 | 759.0 |
| Wartości niematerialne i prawne | 56.0 | 49.0 | 48.0 | 46.0 | 46.0 | 45.0 | 46.0 | 44.0 | 43.0 | 42.0 | 43.0 | 45.0 | 45.0 | 46.0 | 43.0 | 41.0 | 39.0 | 24.0 | 22.0 | 21.0 | 21.0 | 20.0 | 19.0 | 19.0 | 18.0 | 17.0 | 16.0 | 16.0 | 235.0 | 454.0 | 441.0 | 432.0 | 424.0 | 426.0 | 421.0 | 415.0 | 407.0 | 399.0 | 392.0 | 393.0 | 365.0 | 365.0 |
| Wartość firmy i wartości niematerialne i prawne | 216.0 | 206.0 | 204.0 | 202.0 | 202.0 | 201.0 | 203.0 | 200.0 | 199.0 | 197.0 | 199.0 | 203.0 | 203.0 | 206.0 | 201.0 | 199.0 | 196.0 | 181.0 | 178.0 | 177.0 | 177.0 | 176.0 | 175.0 | 177.0 | 176.0 | 176.0 | 175.0 | 174.0 | 886.0 | 1 239.0 | 1 224.0 | 1 205.0 | 1 188.0 | 1 211.0 | 1 202.0 | 1 189.0 | 1 170.0 | 1 167.0 | 1 152.0 | 1 157.0 | 1 126.0 | 1 124.0 |
| Należności netto | 0.0 | 78.0 | 0.0 | 0.0 | 0.0 | 94.0 | 0.0 | 0.0 | 0.0 | 101.0 | 0.0 | 0.0 | 0.0 | 106.0 | 0.0 | 0.0 | 0.0 | 107.0 | 0.0 | 0.0 | 0.0 | 101.0 | 0.0 | 0.0 | 0.0 | 125.0 | 0.0 | 0.0 | 0.0 | 134.0 | 0.0 | 0.0 | 0.0 | 160.0 | 0.0 | 0.0 | 0.0 | 160.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (216.0) | 6.0 | (204.0) | (202.0) | (202.0) | 6.0 | (203.0) | (200.0) | (199.0) | 6.0 | (199.0) | (203.0) | (203.0) | 22.0 | (201.0) | (199.0) | (196.0) | 110.0 | (178.0) | (177.0) | (177.0) | 149.0 | (175.0) | (177.0) | 340.0 | 337.0 | 342.0 | 728.0 | 762.0 | 781.0 | 759.0 | 774.0 | 722.0 | 630.0 | 629.0 | 629.0 | 630.0 | 152.0 | 150.0 | 150.0 | 115.0 | 115.0 |
| Aktywa obrotowe | 2 484.0 | 2 456.0 | 2 479.0 | 2 555.0 | 2 491.0 | 2 609.0 | 2 592.0 | 2 585.0 | 2 517.0 | 2 633.0 | 2 622.0 | 2 644.0 | 2 500.0 | 2 551.0 | 2 540.0 | 2 524.0 | 2 378.0 | 2 523.0 | 2 588.0 | 2 446.0 | 2 347.0 | 2 386.0 | 2 738.0 | 2 829.0 | 2 823.0 | 2 833.0 | 3 267.0 | 3 178.0 | 2 893.0 | 2 376.0 | 2 233.0 | 2 315.0 | 2 338.0 | 2 521.0 | 2 455.0 | 2 371.0 | 2 374.0 | 2 225.0 | 2 355.0 | 2 343.0 | 2 386.0 | 2 259.0 |
| Środki pieniężne i Inwestycje | 916.0 | 967.0 | 986.0 | 970.0 | 878.0 | 1 021.0 | 1 062.0 | 945.0 | 865.0 | 1 046.0 | 1 049.0 | 1 043.0 | 890.0 | 849.0 | 1 029.0 | 950.0 | 748.0 | 891.0 | 1 126.0 | 939.0 | 744.0 | 907.0 | 1 012.0 | 1 373.0 | 1 393.0 | 1 680.0 | 1 963.0 | 1 845.0 | 1 339.0 | 804.0 | 551.0 | 393.0 | 351.0 | 536.0 | 313.0 | 180.0 | 187.0 | 297.0 | 282.0 | 291.0 | 211.0 | 401.0 |
| Zapasy | 1 324.0 | 1 250.0 | 1 234.0 | 1 317.0 | 1 336.0 | 1 285.0 | 1 260.0 | 1 339.0 | 1 361.0 | 1 307.0 | 1 279.0 | 1 290.0 | 1 315.0 | 1 278.0 | 1 210.0 | 1 254.0 | 1 305.0 | 1 269.0 | 1 211.0 | 1 227.0 | 1 304.0 | 1 208.0 | 1 458.0 | 1 194.0 | 1 193.0 | 923.0 | 1 021.0 | 1 081.0 | 1 301.0 | 1 266.0 | 1 401.0 | 1 644.0 | 1 685.0 | 1 643.0 | 1 758.0 | 1 831.0 | 1 862.0 | 1 509.0 | 1 659.0 | 1 648.0 | 1 744.0 | 1 525.0 |
| 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 | 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 916.0 | 967.0 | 986.0 | 970.0 | 878.0 | 1 021.0 | 1 062.0 | 945.0 | 865.0 | 1 046.0 | 1 049.0 | 1 043.0 | 890.0 | 849.0 | 1 029.0 | 950.0 | 748.0 | 891.0 | 1 126.0 | 939.0 | 744.0 | 907.0 | 1 012.0 | 1 373.0 | 1 393.0 | 1 680.0 | 1 963.0 | 1 845.0 | 1 339.0 | 804.0 | 551.0 | 393.0 | 351.0 | 536.0 | 313.0 | 180.0 | 187.0 | 297.0 | 282.0 | 291.0 | 211.0 | 401.0 |
| Należności krótkoterminowe | 287.0 | 301.0 | 303.0 | 359.0 | 258.0 | 279.0 | 230.0 | 348.0 | 215.0 | 249.0 | 208.0 | 162.0 | 241.0 | 258.0 | 344.0 | 408.0 | 383.0 | 387.0 | 451.0 | 420.0 | 396.0 | 333.0 | 468.0 | 630.0 | 514.0 | 402.0 | 658.0 | 539.0 | 578.0 | 596.0 | 565.0 | 596.0 | 522.0 | 492.0 | 474.0 | 514.0 | 593.0 | 366.0 | 515.0 | 487.0 | 501.0 | 378.0 |
| Dług krótkoterminowy | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499.0 | 497.0 | 508.0 | 571.0 | 911.0 | 588.0 | 577.0 | 1 262.0 | 683.0 | 668.0 | 681.0 | 578.0 | 563.0 | 554.0 | 545.0 | 674.0 | 539.0 | 519.0 | 497.0 | 497.0 | 501.0 | 501.0 | 497.0 | 517.0 |
| Zobowiązania krótkoterminowe | 648.0 | 696.0 | 692.0 | 741.0 | 666.0 | 704.0 | 578.0 | 675.0 | 543.0 | 612.0 | 535.0 | 470.0 | 569.0 | 616.0 | 653.0 | 721.0 | 695.0 | 764.0 | 1 288.0 | 1 229.0 | 1 237.0 | 1 194.0 | 1 643.0 | 1 668.0 | 1 542.0 | 1 642.0 | 1 913.0 | 1 681.0 | 1 757.0 | 1 748.0 | 1 556.0 | 1 585.0 | 1 522.0 | 1 610.0 | 1 518.0 | 1 452.0 | 1 459.0 | 1 291.0 | 1 405.0 | 1 412.0 | 1 432.0 | 1 330.0 |
| Rozliczenia międzyokresowe | 0.0 | 44.0 | 30.0 | 0.0 | 6.0 | 46.0 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 41.0 | 0.0 | 28.0 | 26.0 | 43.0 | 0.0 | (5.0) | 0.0 | 49.0 | 0.0 | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 539.0 | 39.0 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 48.0 |
| Zobowiązania długoterminowe | 368.0 | 385.0 | 384.0 | 384.0 | 488.0 | 522.0 | 505.0 | 509.0 | 518.0 | 518.0 | 520.0 | 582.0 | 589.0 | 826.0 | 767.0 | 629.0 | 534.0 | 555.0 | 3 008.0 | 2 979.0 | 2 954.0 | 2 925.0 | 2 840.0 | 2 837.0 | 2 824.0 | 2 623.0 | 2 599.0 | 2 563.0 | 3 112.0 | 3 145.0 | 3 107.0 | 3 066.0 | 2 981.0 | 3 004.0 | 2 900.0 | 2 837.0 | 2 756.0 | 2 687.0 | 2 656.0 | 2 644.0 | 2 562.0 | 2 509.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 14.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 0.0 | 224.0 | 0.0 | 0.0 | 0.0 | 237.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 368.0 | 385.0 | 384.0 | 384.0 | 488.0 | 522.0 | 505.0 | 509.0 | 518.0 | 518.0 | 520.0 | 582.0 | 589.0 | 826.0 | 767.0 | 629.0 | 534.0 | 555.0 | 3 008.0 | 2 979.0 | 2 954.0 | 2 925.0 | 2 840.0 | 2 837.0 | 2 824.0 | 2 623.0 | 2 599.0 | 2 563.0 | 3 112.0 | 3 145.0 | 3 107.0 | 3 066.0 | 2 981.0 | 3 004.0 | 2 900.0 | 2 837.0 | 2 756.0 | 2 687.0 | 2 656.0 | 2 644.0 | 2 562.0 | 2 509.0 |
| Zobowiązania z tytułu leasingu | 3.0 | 2.0 | 2.0 | 2.0 | 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 | 3 303.0 | 3 247.0 | 3 227.0 | 3 196.0 | 3 172.0 | 3 170.0 | 3 100.0 | 3 079.0 | 3 052.0 | 2 929.0 | 2 998.0 | 2 935.0 | 2 880.0 | 2 835.0 | 2 751.0 | 2 774.0 | 2 665.0 | 2 584.0 | 2 485.0 | 2 496.0 | 2 480.0 | 2 474.0 | 2 390.0 | 2 343.0 |
| Zobowiązania ogółem | 1 016.0 | 1 081.0 | 1 076.0 | 1 125.0 | 1 154.0 | 1 226.0 | 1 083.0 | 1 184.0 | 1 061.0 | 1 130.0 | 1 055.0 | 1 052.0 | 1 158.0 | 1 442.0 | 1 420.0 | 1 350.0 | 1 229.0 | 1 319.0 | 4 296.0 | 4 208.0 | 4 191.0 | 4 119.0 | 4 483.0 | 4 505.0 | 4 366.0 | 4 265.0 | 4 512.0 | 4 244.0 | 4 869.0 | 4 893.0 | 4 663.0 | 4 651.0 | 4 503.0 | 4 614.0 | 4 418.0 | 4 289.0 | 4 215.0 | 3 978.0 | 4 061.0 | 4 056.0 | 3 994.0 | 3 839.0 |
| Kapitał (fundusz) podstawowy | 971.0 | 979.0 | 1 025.0 | 1 060.0 | 1 099.0 | 1 108.0 | 1 127.0 | 1 147.0 | 1 168.0 | 900.0 | 914.0 | 916.0 | 921.0 | 842.0 | 848.0 | 857.0 | 864.0 | 809.0 | 820.0 | 825.0 | 832.0 | 764.0 | 767.0 | 774.0 | 777.0 | 779.0 | 791.0 | 799.0 | 806.0 | 770.0 | 779.0 | 788.0 | 798.0 | 760.0 | 766.0 | 767.0 | 772.0 | 776.0 | 787.0 | 794.0 | 800.0 | 0.0 |
| Zyski zatrzymane | 2 665.0 | 2 780.0 | 2 929.0 | 3 013.0 | 3 058.0 | 3 182.0 | 3 336.0 | 3 426.0 | 3 546.0 | 2 254.0 | 2 393.0 | 2 403.0 | 2 467.0 | 2 019.0 | 2 184.0 | 2 232.0 | 2 323.0 | 2 104.0 | 2 207.0 | 2 226.0 | 2 310.0 | 2 103.0 | 1 951.0 | 1 996.0 | 2 245.0 | 2 326.0 | 2 507.0 | 2 916.0 | 3 044.0 | 2 900.0 | 2 995.0 | 3 051.0 | 3 110.0 | 2 925.0 | 2 923.0 | 2 881.0 | 2 871.0 | 2 482.0 | 2 490.0 | 2 478.0 | 2 445.0 | 0.0 |
| Kapitał własny | 2 602.0 | 2 496.0 | 2 555.0 | 2 579.0 | 2 547.0 | 2 553.0 | 2 675.0 | 2 578.0 | 2 633.0 | 2 710.0 | 2 822.0 | 2 894.0 | 2 657.0 | 2 519.0 | 2 543.0 | 2 482.0 | 2 451.0 | 2 506.0 | 2 607.0 | 2 512.0 | 2 427.0 | 2 480.0 | 2 326.0 | 2 403.0 | 2 658.0 | 2 781.0 | 2 935.0 | 3 346.0 | 3 347.0 | 3 247.0 | 3 218.0 | 3 217.0 | 3 259.0 | 3 293.0 | 3 283.0 | 3 247.0 | 3 205.0 | 2 890.0 | 2 886.0 | 2 897.0 | 2 868.0 | 2 909.0 |
| 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 | 6.0 | 5.0 | 5.0 | 5.0 | 5.0 | 4.0 | 3.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 618.0 | 3 577.0 | 3 631.0 | 3 704.0 | 3 701.0 | 3 779.0 | 3 758.0 | 3 762.0 | 3 694.0 | 3 840.0 | 3 877.0 | 3 946.0 | 3 815.0 | 3 961.0 | 3 963.0 | 3 832.0 | 3 680.0 | 3 825.0 | 6 903.0 | 6 720.0 | 6 618.0 | 6 599.0 | 6 809.0 | 6 908.0 | 7 018.0 | 7 041.0 | 7 442.0 | 7 585.0 | 8 211.0 | 8 136.0 | 7 878.0 | 7 868.0 | 7 762.0 | 7 907.0 | 7 701.0 | 7 536.0 | 7 420.0 | 6 868.0 | 6 947.0 | 6 953.0 | 6 862.0 | 6 748.0 |
| Inwestycje | (216.0) | 6.0 | (204.0) | (202.0) | (202.0) | 6.0 | (203.0) | (200.0) | (199.0) | 6.0 | (199.0) | (203.0) | (203.0) | 22.0 | (201.0) | (199.0) | (196.0) | 110.0 | (178.0) | (177.0) | (177.0) | 149.0 | (175.0) | (177.0) | 680.0 | 337.0 | 342.0 | 728.0 | 762.0 | 788.0 | 759.0 | 774.0 | 750.0 | 630.0 | 629.0 | 629.0 | 630.0 | 152.0 | 150.0 | 150.0 | 115.0 | 115.0 |
| Dług | 135.0 | 134.0 | 133.0 | 132.0 | 131.0 | 130.0 | 129.0 | 129.0 | 128.0 | 127.0 | 127.0 | 126.0 | 126.0 | 125.0 | 125.0 | 124.0 | 124.0 | 124.0 | 3 396.0 | 3 370.0 | 3 346.0 | 3 318.0 | 3 623.0 | 3 291.0 | 3 220.0 | 3 189.0 | 3 161.0 | 3 041.0 | 3 558.0 | 3 392.0 | 3 336.0 | 3 290.0 | 454.0 | 3 226.0 | 3 116.0 | 3 034.0 | 2 934.0 | 2 943.0 | 2 926.0 | 2 919.0 | 2 835.0 | 2 784.0 |
| Środki pieniężne i inne aktywa pieniężne | 916.0 | 967.0 | 986.0 | 970.0 | 878.0 | 1 021.0 | 1 062.0 | 945.0 | 865.0 | 1 046.0 | 1 049.0 | 1 043.0 | 890.0 | 849.0 | 1 029.0 | 950.0 | 748.0 | 891.0 | 1 126.0 | 939.0 | 744.0 | 907.0 | 1 012.0 | 1 373.0 | 1 393.0 | 1 680.0 | 1 963.0 | 1 845.0 | 1 339.0 | 804.0 | 551.0 | 393.0 | 351.0 | 536.0 | 313.0 | 180.0 | 187.0 | 297.0 | 282.0 | 291.0 | 211.0 | 401.0 |
| Dług netto | (781.0) | (833.0) | (853.0) | (838.0) | (747.0) | (891.0) | (933.0) | (816.0) | (737.0) | (919.0) | (922.0) | (917.0) | (764.0) | (724.0) | (904.0) | (826.0) | (624.0) | (767.0) | 2 270.0 | 2 431.0 | 2 602.0 | 2 411.0 | 2 611.0 | 1 918.0 | 1 827.0 | 1 509.0 | 1 198.0 | 1 196.0 | 2 219.0 | 2 588.0 | 2 785.0 | 2 897.0 | 103.0 | 2 690.0 | 2 803.0 | 2 854.0 | 2 747.0 | 2 646.0 | 2 644.0 | 2 628.0 | 2 624.0 | 2 383.0 |
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