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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 1 416.0 | 0.0 | 1 006.0 | 1 065.0 | 1 041.0 | 1 097.0 | 1 179.0 | 1 217.0 | 1 250.0 | 1 291.0 | 1 361.0 | 1 407.0 | 1 405.0 | 1 355.0 | 1 135.0 | 1 161.0 | 1 069.0 | 1 058.0 | 1 076.0 | 1 095.0 | 1 082.0 | 1 128.0 | 1 136.0 | 1 168.0 | 1 089.0 | 1 146.0 | 1 200.0 | 1 217.0 | 2 107.0 | 2 121.0 |
| Aktywa trwałe | (193.0) | 674.0 | (307.0) | 705.0 | 706.0 | 712.0 | 730.0 | 731.0 | 727.0 | 789.0 | 782.0 | 784.0 | 783.0 | 779.0 | 784.0 | 781.0 | 777.0 | 775.0 | 777.0 | 766.0 | 753.0 | 752.0 | 748.0 | 745.0 | 739.0 | 727.0 | 734.0 | 737.0 | 733.0 | 1 619.0 | 1 567.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 30.0 | 0.0 | 43.0 | 46.0 | 47.0 | 66.0 | 67.0 | 66.0 | 68.0 | 69.0 | 73.0 | 77.0 | 75.0 | 81.0 | 81.0 | 83.0 | 83.0 | 84.0 | 76.0 | 73.0 | 77.0 | 76.0 | 75.0 | 72.0 | 64.0 | 71.0 | 76.0 | 76.0 | 81.0 | 77.0 |
| Wartość firmy | 0.0 | 476.0 | 0.0 | 476.0 | 476.0 | 476.0 | 476.0 | 477.0 | 477.0 | 501.0 | 501.0 | 502.0 | 512.0 | 512.0 | 512.0 | 512.0 | 512.0 | 512.0 | 512.0 | 512.0 | 503.0 | 503.0 | 503.0 | 503.0 | 503.0 | 503.0 | 503.0 | 503.0 | 503.0 | 967.0 | 964.0 |
| Wartości niematerialne i prawne | 0.0 | 165.0 | 0.0 | 161.0 | 160.0 | 158.0 | 156.0 | 156.0 | 155.0 | 191.0 | 188.0 | 187.0 | 173.0 | 170.0 | 168.0 | 165.0 | 162.0 | 159.0 | 158.0 | 156.0 | 150.0 | 148.0 | 146.0 | 145.0 | 144.0 | 143.0 | 143.0 | 142.0 | 141.0 | 448.0 | 435.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 641.0 | 0.0 | 637.0 | 636.0 | 634.0 | 632.0 | 633.0 | 632.0 | 692.0 | 689.0 | 689.0 | 685.0 | 682.0 | 680.0 | 677.0 | 674.0 | 671.0 | 670.0 | 668.0 | 653.0 | 651.0 | 649.0 | 648.0 | 647.0 | 646.0 | 646.0 | 645.0 | 644.0 | 1 415.0 | 1 399.0 |
| Należności netto | 0.0 | 406.0 | 0.0 | 17.0 | 40.0 | 12.0 | 8.0 | 9.0 | 45.0 | 11.0 | 8.0 | 9.0 | 57.0 | 5.0 | 4.0 | 9.0 | 58.0 | 7.0 | 5.0 | 18.0 | 69.0 | 5.0 | 6.0 | 20.0 | 79.0 | 6.0 | 4.0 | 15.0 | 81.0 | 10.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 2.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4.0 | 2.0 | 4.0 | 4.0 | 2.0 | 3.0 | 1.0 | 0.0 | 38.0 | 0.0 |
| Aktywa obrotowe | 193.0 | 741.0 | 307.0 | 301.0 | 361.0 | 330.0 | 369.0 | 448.0 | 489.0 | 461.0 | 510.0 | 577.0 | 624.0 | 626.0 | 573.0 | 356.0 | 385.0 | 295.0 | 282.0 | 310.0 | 343.0 | 330.0 | 381.0 | 391.0 | 429.0 | 363.0 | 412.0 | 463.0 | 484.0 | 488.0 | 554.0 |
| Środki pieniężne i Inwestycje | 193.0 | 307.0 | 307.0 | 275.0 | 314.0 | 305.0 | 348.0 | 425.0 | 432.0 | 435.0 | 484.0 | 547.0 | 551.0 | 597.0 | 538.0 | 323.0 | 309.0 | 262.0 | 255.0 | 269.0 | 244.0 | 292.0 | 337.0 | 344.0 | 320.0 | 325.0 | 378.0 | 419.0 | 375.0 | 436.0 | 506.0 |
| 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 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.0 | 29.0 | (6.0) | (5.0) | (8.0) | (8.0) | (5.0) | (6.0) | (6.0) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 386.0 | 25.0 | 614.0 | 25.0 | 9.0 | 9.0 | 7.0 | 5.0 | 7.0 | 7.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 6.0 | 5.0 | 8.0 | 8.0 | 5.0 | 6.0 | 6.0 | 0.0 | 15.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (193.0) | 282.0 | (307.0) | 250.0 | 305.0 | 296.0 | 341.0 | 420.0 | 425.0 | 428.0 | 482.0 | 545.0 | 551.0 | 597.0 | 538.0 | 323.0 | 309.0 | 262.0 | 255.0 | 269.0 | 244.0 | 292.0 | 337.0 | 344.0 | 320.0 | 325.0 | 378.0 | 419.0 | 375.0 | 421.0 | 506.0 |
| Należności krótkoterminowe | 0.0 | 33.0 | 0.0 | 47.0 | 45.0 | 41.0 | 48.0 | 58.0 | 55.0 | 48.0 | 55.0 | 74.0 | 69.0 | 55.0 | 66.0 | 82.0 | 76.0 | 66.0 | 73.0 | 96.0 | 89.0 | 80.0 | 82.0 | 78.0 | 87.0 | 76.0 | 70.0 | 107.0 | 91.0 | 71.0 | 76.0 |
| Dług krótkoterminowy | 0.0 | 9.0 | 0.0 | 9.0 | 9.0 | 7.0 | 9.0 | 7.0 | 7.0 | 7.0 | 9.0 | 7.0 | 9.0 | 7.0 | 7.0 | 17.0 | 20.0 | 17.0 | 21.0 | 17.0 | 21.0 | 17.0 | 20.0 | 20.0 | 17.0 | 17.0 | 19.0 | 19.0 | 17.0 | 29.0 | 29.0 |
| Zobowiązania krótkoterminowe | 0.0 | 705.0 | 0.0 | 363.0 | 476.0 | 345.0 | 374.0 | 396.0 | 373.0 | 364.0 | 398.0 | 416.0 | 412.0 | 403.0 | 439.0 | 424.0 | 394.0 | 378.0 | 402.0 | 404.0 | 391.0 | 364.0 | 396.0 | 365.0 | 364.0 | 331.0 | 360.0 | 365.0 | 341.0 | 369.0 | 414.0 |
| Rozliczenia międzyokresowe | 0.0 | 573.0 | 0.0 | 188.0 | 176.0 | 185.0 | 219.0 | 183.0 | 180.0 | 188.0 | 227.0 | 173.0 | 179.0 | 187.0 | 227.0 | 162.0 | 147.0 | 155.0 | 190.0 | 126.0 | 113.0 | 121.0 | 167.0 | 107.0 | 98.0 | 102.0 | 158.0 | 95.0 | 89.0 | 123.0 | 177.0 |
| Zobowiązania długoterminowe | 0.0 | 50.0 | 0.0 | 1 034.0 | 1 028.0 | 1 039.0 | 1 056.0 | 1 060.0 | 1 062.0 | 1 065.0 | 1 071.0 | 1 070.0 | 1 066.0 | 1 063.0 | 962.0 | 709.0 | 705.0 | 688.0 | 675.0 | 666.0 | 656.0 | 657.0 | 649.0 | 640.0 | 634.0 | 621.0 | 624.0 | 621.0 | 616.0 | 1 499.0 | 1 509.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 38.0 | 0.0 | 42.0 | 43.0 | 39.0 | 38.0 | 36.0 | 37.0 | 45.0 | 41.0 | 41.0 | 38.0 | 38.0 | 41.0 | 41.0 | 44.0 | 41.0 | 45.0 | 40.0 | 37.0 | 39.0 | 37.0 | 31.0 | 28.0 | 25.0 | 25.0 | 25.0 | 24.0 | 49.0 | 45.0 |
| Zobowiązania długoterminowe | 0.0 | 50.0 | 0.0 | 1 034.0 | 1 028.0 | 1 039.0 | 1 056.0 | 1 060.0 | 1 062.0 | 1 065.0 | 1 071.0 | 1 070.0 | 1 066.0 | 1 063.0 | 962.0 | 709.0 | 705.0 | 688.0 | 675.0 | 666.0 | 656.0 | 657.0 | 649.0 | 640.0 | 634.0 | 621.0 | 624.0 | 621.0 | 616.0 | 1 499.0 | 1 509.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 21.0 | 20.0 | 20.0 | 20.0 | 17.0 | 20.0 | 18.0 | 23.0 | 22.0 | 24.0 | 19.0 | 22.0 | 17.0 | 20.0 | 18.0 | 20.0 | 19.0 | 16.0 | 16.0 | 22.0 | 23.0 | 21.0 | 20.0 | 0.0 |
| Zobowiązania ogółem | 0.0 | 755.0 | 0.0 | 1 397.0 | 1 504.0 | 1 384.0 | 1 430.0 | 1 456.0 | 1 435.0 | 1 429.0 | 1 469.0 | 1 486.0 | 1 478.0 | 1 466.0 | 1 401.0 | 1 133.0 | 1 099.0 | 1 066.0 | 1 077.0 | 1 070.0 | 1 047.0 | 1 021.0 | 1 045.0 | 1 005.0 | 998.0 | 952.0 | 984.0 | 986.0 | 956.0 | 1 868.0 | 1 923.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 661.0 | 0.0 | 1.0 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (336.0) | (323.0) | (263.0) | (202.0) | (188.0) | (174.0) | (126.0) | (77.0) | (75.0) | (70.0) | (30.0) | 47.0 | 53.0 | 55.0 | 88.0 | 116.0 | 124.0 | 146.0 | 216.0 | 287.0 | 296.0 | 330.0 | 422.0 | 522.0 | 530.0 | 567.0 |
| Kapitał własny | 560.0 | 661.0 | 661.0 | (391.0) | (439.0) | (343.0) | (333.0) | (277.0) | (218.0) | (179.0) | (178.0) | (125.0) | (71.0) | (61.0) | (46.0) | 2.0 | 62.0 | 3.0 | (19.0) | 6.0 | 48.0 | 61.0 | 83.0 | 131.0 | 170.0 | 137.0 | 162.0 | 214.0 | 261.0 | 239.0 | 198.0 |
| 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 |
| Pasywa | 560.0 | 1 416.0 | 661.0 | 1 006.0 | 1 065.0 | 1 041.0 | 1 097.0 | 1 179.0 | 1 217.0 | 1 250.0 | 1 291.0 | 1 361.0 | 1 407.0 | 1 405.0 | 1 355.0 | 1 135.0 | 1 161.0 | 1 069.0 | 1 058.0 | 1 076.0 | 1 095.0 | 1 082.0 | 1 128.0 | 1 136.0 | 1 168.0 | 1 089.0 | 1 146.0 | 1 200.0 | 1 217.0 | 2 107.0 | 2 121.0 |
| Inwestycje | 386.0 | 27.0 | 614.0 | 27.0 | 9.0 | 9.0 | 7.0 | 5.0 | 7.0 | 7.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 4.0 | 2.0 | 4.0 | 4.0 | 2.0 | 3.0 | 1.0 | 0.0 | 53.0 | 0.0 |
| Dług | 0.0 | 9.0 | 0.0 | 988.0 | 987.0 | 984.0 | 1 004.0 | 1 003.0 | 1 001.0 | 1 000.0 | 997.0 | 995.0 | 994.0 | 993.0 | 898.0 | 655.0 | 650.0 | 644.0 | 639.0 | 634.0 | 629.0 | 627.0 | 622.0 | 617.0 | 613.0 | 610.0 | 612.0 | 609.0 | 603.0 | 1 219.0 | 1 213.0 |
| Środki pieniężne i inne aktywa pieniężne | (193.0) | 282.0 | (307.0) | 250.0 | 305.0 | 296.0 | 341.0 | 420.0 | 425.0 | 428.0 | 482.0 | 545.0 | 551.0 | 597.0 | 538.0 | 323.0 | 309.0 | 262.0 | 255.0 | 269.0 | 244.0 | 292.0 | 337.0 | 344.0 | 320.0 | 325.0 | 378.0 | 419.0 | 375.0 | 421.0 | 506.0 |
| Dług netto | 193.0 | (273.0) | 307.0 | 738.0 | 682.0 | 688.0 | 663.0 | 583.0 | 576.0 | 572.0 | 515.0 | 450.0 | 443.0 | 396.0 | 360.0 | 332.0 | 341.0 | 382.0 | 384.0 | 365.0 | 385.0 | 335.0 | 285.0 | 273.0 | 293.0 | 285.0 | 234.0 | 190.0 | 228.0 | 798.0 | 707.0 |
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