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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 |
| 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 |
| Aktywa | 12 207.0 | 12 010.0 | 12 041.0 | 11 980.0 | 11 784.0 | 11 690.0 | 11 592.0 | 11 542.0 | 11 408.0 | 11 776.0 | 11 854.0 | 11 771.0 | 11 693.0 | 12 064.0 | 12 075.0 | 12 155.0 | 12 090.0 | 12 577.0 | 12 525.0 | 13 132.0 | 12 305.0 | 13 446.0 | 12 190.0 | 13 071.0 | 12 890.0 | 12 721.0 | 12 809.0 | 12 712.0 | 12 352.0 | 11 829.0 | 12 044.0 | 12 167.0 | 12 269.0 | 12 225.0 | 12 365.0 | 12 292.0 | 12 243.0 | 12 464.0 | 12 407.0 | 13 080.0 | 13 048.0 |
| Aktywa trwałe | 11 324.0 | 11 207.0 | 11 490.0 | 11 382.0 | 11 270.0 | 11 124.0 | 11 001.0 | 10 907.0 | 10 656.0 | 10 921.0 | 10 798.0 | 10 616.0 | 10 255.0 | 11 218.0 | 10 906.0 | 10 266.0 | 9 983.0 | 11 128.0 | 10 780.0 | 10 465.0 | 10 493.0 | 10 448.0 | 10 452.0 | 10 431.0 | 10 394.0 | 10 556.0 | 11 165.0 | 11 198.0 | 11 018.0 | 10 864.0 | 10 589.0 | 10 566.0 | 10 895.0 | 10 830.0 | 10 778.0 | 10 758.0 | 10 682.0 | 10 654.0 | 11 137.0 | 11 673.0 | 11 631.0 |
| Rzeczowe aktywa trwałe netto | 625.0 | 2 446.0 | 2 446.0 | 2 525.0 | 738.0 | 2 563.0 | 2 579.0 | 2 497.0 | 564.0 | 2 462.0 | 2 464.0 | 2 456.0 | 501.0 | 2 510.0 | 2 524.0 | 2 562.0 | 587.0 | 616.0 | 590.0 | 549.0 | 595.0 | 598.0 | 595.0 | 600.0 | 597.0 | 596.0 | 594.0 | 559.0 | 551.0 | 563.0 | 560.0 | 558.0 | 556.0 | 557.0 | 555.0 | 553.0 | 10 174.0 | 551.0 | 551.0 | 11 511.0 | 11 465.0 |
| 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106.0 | 55.0 | 133.0 | 120.0 | 116.0 | 79.0 | 146.0 | 161.0 | 141.0 | 71.0 | 145.0 | 163.0 | 104.0 | 63.0 | 37.0 | 6.0 | 19.0 | 22.0 | 26.0 | 55.0 | 58.0 | 113.0 | 125.0 | 577.0 | 531.0 | 507.0 | 629.0 | 572.0 | 400.0 | 200.0 | 230.0 | 223.0 | 155.0 | 115.0 |
| Inwestycje długoterminowe | 433.0 | 387.0 | 419.0 | 400.0 | 345.0 | 313.0 | 311.0 | 307.0 | 286.0 | 295.0 | 307.0 | 319.0 | 327.0 | 342.0 | 322.0 | 320.0 | 48.0 | 54.0 | 53.0 | 59.0 | 56.0 | 61.0 | 38.0 | 33.0 | 21.0 | 34.0 | 58.0 | 62.0 | 42.0 | 143.0 | 126.0 | 138.0 | 132.0 | 150.0 | 144.0 | 139.0 | 126.0 | 149.0 | 156.0 | 162.0 | 166.0 |
| Aktywa obrotowe | 883.0 | 803.0 | 551.0 | 598.0 | 514.0 | 566.0 | 591.0 | 635.0 | 752.0 | 855.0 | 1 056.0 | 1 155.0 | 1 438.0 | 846.0 | 1 169.0 | 1 889.0 | 2 107.0 | 1 449.0 | 1 745.0 | 2 667.0 | 1 812.0 | 2 998.0 | 1 738.0 | 2 640.0 | 2 496.0 | 2 165.0 | 1 644.0 | 1 514.0 | 1 334.0 | 965.0 | 1 455.0 | 1 601.0 | 1 374.0 | 1 395.0 | 1 587.0 | 1 534.0 | 1 561.0 | 1 810.0 | 1 270.0 | 959.0 | 911.0 |
| Środki pieniężne i Inwestycje | 684.0 | 485.0 | 262.0 | 265.0 | 239.0 | 234.0 | 266.0 | 340.0 | 372.0 | 411.0 | 644.0 | 789.0 | 913.0 | 323.0 | 646.0 | 1 269.0 | 1 542.0 | 1 082.0 | 1 107.0 | 2 030.0 | 1 573.0 | 2 796.0 | 1 578.0 | 2 430.0 | 2 335.0 | 2 008.0 | 1 450.0 | 1 038.0 | 807.0 | 266.0 | 699.0 | 883.0 | 667.0 | 563.0 | 802.0 | 916.0 | 1 144.0 | 1 349.0 | 805.0 | 564.0 | 554.0 |
| Zapasy | 178.0 | 20.0 | 151.0 | 165.0 | 157.0 | 152.0 | 173.0 | 182.0 | 137.0 | 171.0 | 192.0 | 183.0 | 195.0 | 196.0 | 199.0 | 205.0 | 212.0 | 191.0 | 203.0 | 184.0 | 112.0 | 127.0 | 147.0 | 138.0 | 115.0 | 0.0 | 0.0 | (76.0) | 0.0 | (163.0) | (53.0) | (187.0) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.0 | 42.0 | 0.0 | 126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 684.0 | 485.0 | 262.0 | 265.0 | 239.0 | 234.0 | 266.0 | 340.0 | 372.0 | 411.0 | 644.0 | 789.0 | 913.0 | 323.0 | 646.0 | 1 269.0 | 1 542.0 | 1 082.0 | 1 107.0 | 2 030.0 | 1 573.0 | 2 796.0 | 1 578.0 | 2 430.0 | 2 335.0 | 2 008.0 | 1 450.0 | 1 038.0 | 807.0 | 266.0 | 699.0 | 883.0 | 667.0 | 563.0 | 802.0 | 916.0 | 1 144.0 | 1 349.0 | 805.0 | 564.0 | 554.0 |
| Należności krótkoterminowe | 298.0 | 224.0 | 230.0 | 248.0 | 243.0 | 215.0 | 228.0 | 242.0 | 278.0 | 218.0 | 221.0 | 250.0 | 283.0 | 233.0 | 242.0 | 265.0 | 293.0 | 240.0 | 248.0 | 277.0 | 263.0 | 222.0 | 68.0 | 78.0 | 71.0 | 76.0 | 80.0 | 91.0 | 85.0 | 97.0 | 113.0 | 162.0 | 372.0 | 219.0 | 209.0 | 228.0 | 408.0 | 237.0 | 226.0 | 248.0 | 351.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.0 | 989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 991.0 | 0.0 |
| Zobowiązania krótkoterminowe | 502.0 | 409.0 | 500.0 | 457.0 | 538.0 | 622.0 | 490.0 | 551.0 | 487.0 | 505.0 | 515.0 | 438.0 | 457.0 | 717.0 | 687.0 | 560.0 | 344.0 | 293.0 | 315.0 | 1 304.0 | 1 252.0 | 1 714.0 | 807.0 | 1 653.0 | 1 609.0 | 1 605.0 | 1 604.0 | 1 658.0 | 803.0 | 1 135.0 | 1 140.0 | 1 229.0 | 1 433.0 | 1 235.0 | 1 263.0 | 1 288.0 | 1 461.0 | 1 564.0 | 1 269.0 | 1 316.0 | 1 397.0 |
| Rozliczenia międzyokresowe | 704.0 | 685.0 | 770.0 | 1 009.0 | 1 291.0 | 0.0 | 0.0 | 1 306.0 | 1 206.0 | 0.0 | 0.0 | 1 184.0 | 1 170.0 | 1 481.0 | 1 442.0 | 1 292.0 | 1 049.0 | 1 051.0 | 0.0 | 0.0 | 989.0 | 2 489.0 | 1 736.0 | 2 482.0 | 0.0 | 0.0 | 1 474.0 | 55.0 | 127.0 | 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 | 4 112.0 | 4 087.0 | 4 093.0 | 4 387.0 | 4 021.0 | 3 851.0 | 3 741.0 | 3 723.0 | 3 723.0 | 4 044.0 | 4 042.0 | 4 068.0 | 4 067.0 | 4 063.0 | 4 049.0 | 4 030.0 | 4 052.0 | 4 617.0 | 4 595.0 | 4 190.0 | 3 586.0 | 4 578.0 | 4 580.0 | 4 931.0 | 4 847.0 | 4 842.0 | 4 843.0 | 4 809.0 | 4 977.0 | 3 966.0 | 3 959.0 | 3 956.0 | 3 957.0 | 3 960.0 | 3 957.0 | 3 973.0 | 3 956.0 | 3 960.0 | 4 149.0 | 4 882.0 | 5 083.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4 112.0 | 4 087.0 | 4 093.0 | 4 387.0 | 4 021.0 | 3 851.0 | 3 741.0 | 3 723.0 | 3 723.0 | 4 044.0 | 4 042.0 | 4 068.0 | 4 067.0 | 4 063.0 | 4 049.0 | 4 030.0 | 4 052.0 | 4 617.0 | 4 595.0 | 4 190.0 | 3 586.0 | 4 578.0 | 4 580.0 | 4 931.0 | 4 847.0 | 4 842.0 | 4 843.0 | 4 809.0 | 4 977.0 | 3 966.0 | 3 959.0 | 3 956.0 | 3 957.0 | 3 960.0 | 3 957.0 | 3 973.0 | 3 956.0 | 3 960.0 | 4 149.0 | 4 882.0 | 5 083.0 |
| Zobowiązania z tytułu leasingu | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625.0 | 599.0 | 558.0 | 606.0 | 609.0 | 607.0 | 612.0 | 610.0 | 609.0 | 607.0 | 572.0 | 564.0 | 575.0 | 572.0 | 570.0 | 568.0 | 570.0 | 567.0 | 565.0 | 563.0 | 564.0 | 562.0 | 559.0 | 0.0 |
| Zobowiązania ogółem | 4 614.0 | 4 496.0 | 4 593.0 | 4 844.0 | 4 559.0 | 4 473.0 | 4 231.0 | 4 274.0 | 4 210.0 | 4 549.0 | 4 557.0 | 4 506.0 | 4 524.0 | 4 780.0 | 4 736.0 | 4 590.0 | 4 396.0 | 4 910.0 | 4 910.0 | 5 494.0 | 4 838.0 | 6 292.0 | 5 387.0 | 6 584.0 | 6 456.0 | 6 447.0 | 6 447.0 | 6 467.0 | 5 780.0 | 5 101.0 | 5 099.0 | 5 185.0 | 5 390.0 | 5 195.0 | 5 220.0 | 5 261.0 | 5 417.0 | 5 524.0 | 5 418.0 | 6 198.0 | 6 271.0 |
| Kapitał (fundusz) podstawowy | 8.0 | 8.0 | 7.0 | 7.0 | 8.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 |
| Zyski zatrzymane | (1 098.0) | (1 151.0) | (1 089.0) | (1 152.0) | (1 139.0) | (1 107.0) | (907.0) | (948.0) | (1 007.0) | (992.0) | (931.0) | (974.0) | (1 071.0) | (962.0) | (901.0) | (728.0) | (610.0) | (573.0) | (432.0) | (208.0) | (307.0) | (451.0) | (802.0) | (1 115.0) | (1 180.0) | (1 332.0) | (1 392.0) | (1 511.0) | (1 192.0) | (1 098.0) | (885.0) | (856.0) | (939.0) | (739.0) | (636.0) | (652.0) | (839.0) | (712.0) | (615.0) | (674.0) | 0.0 |
| Kapitał własny | 7 593.0 | 7 514.0 | 7 448.0 | 7 136.0 | 7 225.0 | 7 217.0 | 7 361.0 | 7 268.0 | 7 198.0 | 7 227.0 | 7 297.0 | 7 265.0 | 7 169.0 | 7 284.0 | 7 339.0 | 7 565.0 | 7 694.0 | 7 667.0 | 7 615.0 | 7 638.0 | 7 467.0 | 7 154.0 | 6 803.0 | 6 487.0 | 6 434.0 | 6 274.0 | 6 362.0 | 6 245.0 | 6 572.0 | 6 728.0 | 6 945.0 | 6 982.0 | 6 879.0 | 7 030.0 | 7 145.0 | 7 031.0 | 6 826.0 | 6 940.0 | 6 989.0 | 6 879.0 | 6 774.0 |
| Udziały mniejszościowe | 257.0 | 225.0 | 218.0 | 176.0 | 161.0 | 197.0 | 186.0 | 177.0 | 204.0 | 201.0 | 196.0 | 186.0 | 196.0 | 185.0 | 201.0 | 243.0 | 200.0 | 154.0 | 148.0 | 139.0 | 148.0 | 90.0 | 86.0 | 85.0 | 113.0 | 129.0 | 130.0 | 124.0 | 131.0 | 208.0 | 168.0 | 170.0 | 169.0 | 172.0 | 173.0 | 161.0 | 193.0 | 204.0 | 175.0 | 167.0 | 165.0 |
| Pasywa | 12 207.0 | 12 010.0 | 12 041.0 | 11 980.0 | 11 784.0 | 11 690.0 | 11 592.0 | 11 542.0 | 11 408.0 | 11 776.0 | 11 854.0 | 11 771.0 | 11 693.0 | 12 064.0 | 12 075.0 | 12 155.0 | 12 090.0 | 12 577.0 | 12 525.0 | 13 132.0 | 12 305.0 | 13 446.0 | 12 190.0 | 13 071.0 | 12 890.0 | 12 721.0 | 12 809.0 | 12 712.0 | 12 352.0 | 11 829.0 | 12 044.0 | 12 167.0 | 12 269.0 | 12 225.0 | 12 365.0 | 12 292.0 | 12 243.0 | 12 464.0 | 12 407.0 | 13 080.0 | 13 048.0 |
| Inwestycje | 433.0 | 387.0 | 419.0 | 400.0 | 345.0 | 313.0 | 311.0 | 307.0 | 286.0 | 295.0 | 307.0 | 319.0 | 327.0 | 342.0 | 322.0 | 320.0 | 48.0 | 54.0 | 53.0 | 59.0 | 56.0 | 61.0 | 38.0 | 33.0 | 21.0 | 34.0 | 58.0 | 124.0 | 84.0 | 143.0 | 252.0 | 138.0 | 132.0 | 150.0 | 144.0 | 139.0 | 126.0 | 149.0 | 156.0 | 162.0 | 166.0 |
| Dług | 3 992.0 | 3 968.0 | 4 053.0 | 4 278.0 | 4 017.0 | 3 961.0 | 3 715.0 | 3 752.0 | 3 649.0 | 3 988.0 | 3 992.0 | 3 961.0 | 3 954.0 | 4 266.0 | 4 228.0 | 4 079.0 | 3 837.0 | 4 487.0 | 4 463.0 | 5 000.0 | 4 400.0 | 5 904.0 | 5 150.0 | 6 250.0 | 6 151.0 | 6 149.0 | 6 149.0 | 6 117.0 | 5 455.0 | 4 785.0 | 4 784.0 | 4 784.0 | 4 783.0 | 4 778.0 | 4 777.0 | 4 777.0 | 4 772.0 | 5 074.0 | 4 958.0 | 5 640.0 | 5 083.0 |
| Środki pieniężne i inne aktywa pieniężne | 684.0 | 485.0 | 262.0 | 265.0 | 239.0 | 234.0 | 266.0 | 340.0 | 372.0 | 411.0 | 644.0 | 789.0 | 913.0 | 323.0 | 646.0 | 1 269.0 | 1 542.0 | 1 082.0 | 1 107.0 | 2 030.0 | 1 573.0 | 2 796.0 | 1 578.0 | 2 430.0 | 2 335.0 | 2 008.0 | 1 450.0 | 1 038.0 | 807.0 | 266.0 | 699.0 | 883.0 | 667.0 | 563.0 | 802.0 | 916.0 | 1 144.0 | 1 349.0 | 805.0 | 564.0 | 554.0 |
| Dług netto | 3 308.0 | 3 483.0 | 3 791.0 | 4 013.0 | 3 778.0 | 3 727.0 | 3 449.0 | 3 412.0 | 3 277.0 | 3 577.0 | 3 348.0 | 3 172.0 | 3 041.0 | 3 943.0 | 3 582.0 | 2 810.0 | 2 295.0 | 3 405.0 | 3 356.0 | 2 970.0 | 2 827.0 | 3 108.0 | 3 572.0 | 3 820.0 | 3 816.0 | 4 141.0 | 4 699.0 | 5 079.0 | 4 648.0 | 4 519.0 | 4 085.0 | 3 901.0 | 4 116.0 | 4 215.0 | 3 975.0 | 3 861.0 | 3 628.0 | 3 725.0 | 4 153.0 | 5 076.0 | 4 529.0 |
| Ticker | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST | HST |
| 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 |