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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 | 23 985.0 | 24 602.0 | 25 969.0 | 24 569.0 | 23 358.0 | 24 028.0 | 22 020.0 | 21 127.0 | 19 155.0 | 19 656.0 | 22 433.0 | 21 344.0 | 20 058.0 | 22 321.0 | 22 771.0 | 22 460.0 | 21 382.0 | 24 030.0 | 26 354.0 | 25 541.0 | 24 627.0 | 25 842.0 | 23 116.0 | 18 757.0 | 16 908.0 | 16 610.0 | 19 007.0 | 19 593.0 | 19 783.0 | 20 941.0 | 22 066.0 | 21 693.0 | 22 497.0 | 23 749.0 | 26 095.0 | 25 554.0 | 24 605.0 | 24 310.0 | 25 185.0 | 22 979.0 | 21 802.0 |
| Aktywa trwałe | 20 343.0 | 21 241.0 | 22 608.0 | 21 161.0 | 19 552.0 | 20 596.0 | 18 457.0 | 17 315.0 | 16 200.0 | 17 074.0 | 18 455.0 | 17 524.0 | 16 502.0 | 17 939.0 | 19 502.0 | 18 638.0 | 17 483.0 | 20 354.0 | 23 076.0 | 22 050.0 | 20 738.0 | 21 217.0 | 18 676.0 | 15 030.0 | 12 440.0 | 12 591.0 | 14 104.0 | 14 595.0 | 15 357.0 | 16 688.0 | 18 434.0 | 18 199.0 | 18 950.0 | 20 493.0 | 22 606.0 | 22 256.0 | 22 208.0 | 21 401.0 | 22 170.0 | 9 152.0 | 9 152.0 |
| Rzeczowe aktywa trwałe netto | 14 975.0 | 15 907.0 | 17 303.0 | 15 903.0 | 14 376.0 | 15 439.0 | 13 721.0 | 12 586.0 | 11 676.0 | 12 541.0 | 14 025.0 | 13 207.0 | 12 176.0 | 13 651.0 | 15 219.0 | 14 358.0 | 13 197.0 | 16 053.0 | 18 764.0 | 17 723.0 | 16 417.0 | 16 906.0 | 14 508.0 | 10 887.0 | 8 403.0 | 8 577.0 | 10 112.0 | 10 625.0 | 11 400.0 | 12 741.0 | 14 497.0 | 14 273.0 | 15 019.0 | 16 567.0 | 18 679.0 | 18 331.0 | 17 575.0 | 17 495.0 | 18 268.0 | 4 693.0 | 4 784.0 |
| Wartość firmy | 1 359.0 | 1 356.0 | 1 360.0 | 1 358.0 | 1 354.0 | 1 353.0 | 1 257.0 | 1 256.0 | 1 081.0 | 1 081.0 | 1 082.0 | 1 083.0 | 1 084.0 | 1 084.0 | 1 083.0 | 1 083.0 | 1 083.0 | 1 083.0 | 1 083.0 | 1 082.0 | 1 083.0 | 1 080.0 | 1 080.0 | 1 081.0 | 1 045.0 | 1 045.0 | 1 045.0 | 1 045.0 | 1 045.0 | 1 044.0 | 1 044.0 | 1 043.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 | 1 044.0 |
| Wartości niematerialne i prawne | 4 009.0 | 3 978.0 | 3 945.0 | 3 900.0 | 3 822.0 | 3 804.0 | 3 479.0 | 3 473.0 | 3 332.0 | 3 325.0 | 3 239.0 | 3 234.0 | 3 242.0 | 3 204.0 | 3 200.0 | 3 197.0 | 3 203.0 | 3 218.0 | 3 229.0 | 3 245.0 | 3 238.0 | 3 231.0 | 3 088.0 | 3 062.0 | 2 992.0 | 2 969.0 | 2 947.0 | 2 925.0 | 2 912.0 | 2 903.0 | 2 893.0 | 2 883.0 | 2 887.0 | 2 882.0 | 2 883.0 | 2 881.0 | 2 863.0 | 2 862.0 | 2 858.0 | 2 856.0 | 2 852.0 |
| Wartość firmy i wartości niematerialne i prawne | 5 368.0 | 5 334.0 | 5 305.0 | 5 258.0 | 5 176.0 | 5 157.0 | 4 736.0 | 4 729.0 | 4 413.0 | 4 406.0 | 4 321.0 | 4 317.0 | 4 326.0 | 4 288.0 | 4 283.0 | 4 280.0 | 4 286.0 | 4 301.0 | 4 312.0 | 4 327.0 | 4 321.0 | 4 311.0 | 4 168.0 | 4 143.0 | 4 037.0 | 4 014.0 | 3 992.0 | 3 970.0 | 3 957.0 | 3 947.0 | 3 937.0 | 3 926.0 | 3 931.0 | 3 926.0 | 3 927.0 | 3 925.0 | 3 907.0 | 3 906.0 | 3 902.0 | 3 900.0 | 3 896.0 |
| Należności netto | 1 597.0 | 1 304.0 | 1 390.0 | 1 623.0 | 1 786.0 | 1 518.0 | 1 323.0 | 1 456.0 | 1 283.0 | 1 034.0 | 1 210.0 | 1 524.0 | 1 365.0 | 1 332.0 | 1 426.0 | 1 805.0 | 1 587.0 | 1 563.0 | 1 698.0 | 1 966.0 | 1 840.0 | 2 095.0 | 1 566.0 | 1 416.0 | 777.0 | 793.0 | 1 024.0 | 890.0 | 758.0 | 800.0 | 975.0 | 1 053.0 | 974.0 | 1 034.0 | 1 292.0 | 1 407.0 | 1 191.0 | 1 213.0 | 1 267.0 | 1 340.0 | 1 205.0 |
| Inwestycje długoterminowe | 264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.0 | 0.0 | 45.0 | 45.0 | (2 028.0) | (1 922.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13 588.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 038.0) | (1 371.0) | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 642.0 | 3 361.0 | 3 361.0 | 3 408.0 | 3 806.0 | 3 432.0 | 3 563.0 | 3 812.0 | 2 955.0 | 2 582.0 | 3 978.0 | 3 820.0 | 3 556.0 | 4 382.0 | 3 269.0 | 3 822.0 | 3 899.0 | 3 676.0 | 3 278.0 | 3 491.0 | 3 889.0 | 4 625.0 | 4 440.0 | 3 727.0 | 4 468.0 | 4 019.0 | 4 903.0 | 4 998.0 | 4 426.0 | 4 253.0 | 3 632.0 | 3 494.0 | 3 547.0 | 3 256.0 | 3 489.0 | 3 297.0 | 2 397.0 | 2 909.0 | 3 015.0 | 2 245.0 | 2 338.0 |
| Środki pieniężne i Inwestycje | 490.0 | 585.0 | 537.0 | 509.0 | 486.0 | 857.0 | 1 285.0 | 1 430.0 | 816.0 | 785.0 | 1 141.0 | 748.0 | 1 072.0 | 1 046.0 | 685.0 | 761.0 | 1 127.0 | 554.0 | 415.0 | 465.0 | 865.0 | 1 017.0 | 1 366.0 | 1 137.0 | 1 096.0 | 1 087.0 | 1 820.0 | 2 703.0 | 2 258.0 | 1 521.0 | 1 041.0 | 1 006.0 | 943.0 | 728.0 | 682.0 | 594.0 | 764.0 | 945.0 | 994.0 | 905.0 | 1 133.0 |
| Zapasy | 67.0 | 71.0 | 75.0 | 62.0 | 51.0 | 53.0 | 43.0 | 33.0 | 278.0 | 266.0 | 1 062.0 | 1 029.0 | 432.0 | 894.0 | 236.0 | 265.0 | 283.0 | 452.0 | 239.0 | 230.0 | 495.0 | 392.0 | 945.0 | 745.0 | 2 222.0 | 1 353.0 | 875.0 | 763.0 | 393.0 | 0.0 | (99.0) | 502.0 | 475.0 | 514.0 | 484.0 | 462.0 | (284.0) | (6.0) | (5.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 25.0 | 267.0 | 272.0 | 234.0 | 9.0 | 3.0 | 45.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.0 | 145.0 | 140.0 | 21.0 | 30.0 | 24.0 | 10.0 | 6.0 | 5.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 490.0 | 585.0 | 537.0 | 509.0 | 486.0 | 857.0 | 1 285.0 | 1 430.0 | 816.0 | 785.0 | 1 141.0 | 748.0 | 1 072.0 | 1 046.0 | 685.0 | 761.0 | 1 127.0 | 554.0 | 415.0 | 465.0 | 865.0 | 1 017.0 | 1 366.0 | 1 137.0 | 1 096.0 | 1 087.0 | 1 820.0 | 2 703.0 | 2 258.0 | 1 521.0 | 1 041.0 | 1 006.0 | 943.0 | 728.0 | 682.0 | 594.0 | 764.0 | 945.0 | 994.0 | 905.0 | 1 133.0 |
| Należności krótkoterminowe | 1 008.0 | 1 401.0 | 1 431.0 | 917.0 | 766.0 | 1 382.0 | 1 239.0 | 792.0 | 821.0 | 1 141.0 | 1 381.0 | 954.0 | 946.0 | 1 458.0 | 1 491.0 | 1 004.0 | 988.0 | 1 279.0 | 1 369.0 | 870.0 | 943.0 | 998.0 | 516.0 | 585.0 | 418.0 | 531.0 | 780.0 | 586.0 | 572.0 | 675.0 | 659.0 | 614.0 | 657.0 | 720.0 | 935.0 | 790.0 | 701.0 | 1 134.0 | 995.0 | 624.0 | 642.0 |
| Dług krótkoterminowy | 2 906.0 | 2 866.0 | 3 198.0 | 2 899.0 | 2 532.0 | 2 504.0 | 570.0 | 552.0 | 0.0 | 317.0 | 0.0 | 612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 932.0 | 0.0 | 475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471.0 | 1 107.0 | 0.0 | 0.0 | 0.0 | 1 143.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 5 196.0 | 5 562.0 | 5 859.0 | 5 168.0 | 4 685.0 | 5 142.0 | 3 025.0 | 2 644.0 | 2 306.0 | 2 597.0 | 3 712.0 | 2 765.0 | 2 396.0 | 3 049.0 | 3 354.0 | 3 138.0 | 2 574.0 | 2 901.0 | 3 037.0 | 2 421.0 | 2 425.0 | 2 854.0 | 1 580.0 | 1 514.0 | 2 979.0 | 2 266.0 | 1 969.0 | 1 731.0 | 1 592.0 | 1 810.0 | 2 176.0 | 1 903.0 | 1 738.0 | 1 819.0 | 2 635.0 | 2 082.0 | 3 096.0 | 2 194.0 | 2 134.0 | 624.0 | 642.0 |
| Rozliczenia międzyokresowe | 134.0 | 135.0 | (15 191.0) | 136.0 | (14 025.0) | 166.0 | 179.0 | 196.0 | 2 149.0 | 173.0 | 166.0 | 177.0 | 1 220.0 | 163.0 | 162.0 | 181.0 | 1 092.0 | 146.0 | 164.0 | 159.0 | 1 124.0 | 133.0 | 97.0 | 119.0 | 730.0 | 161.0 | 232.0 | 228.0 | 1 010.0 | 0.0 | (263.0) | 1 010.0 | 1 360.0 | 0.0 | 0.0 | 0.0 | 0.0 | (966.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16 325.0 | 16 691.0 | 17 723.0 | 17 063.0 | 16 654.0 | 16 848.0 | 17 386.0 | 16 910.0 | 15 774.0 | 16 141.0 | 17 965.0 | 17 713.0 | 16 142.0 | 18 134.0 | 18 348.0 | 18 095.0 | 17 688.0 | 20 124.0 | 22 247.0 | 21 131.0 | 20 314.0 | 21 497.0 | 20 863.0 | 16 843.0 | 13 836.0 | 14 054.0 | 13 399.0 | 13 644.0 | 15 214.0 | 16 429.0 | 17 161.0 | 17 029.0 | 18 114.0 | 19 156.0 | 20 621.0 | 20 082.0 | 18 417.0 | 19 304.0 | 21 093.0 | 21 674.0 | 21 007.0 |
| Rezerwy z tytułu odroczonego podatku | 2 853.0 | 2 837.0 | 2 855.0 | 2 962.0 | 2 877.0 | 2 867.0 | 2 154.0 | 2 206.0 | 2 149.0 | 2 028.0 | 1 922.0 | 1 958.0 | 1 220.0 | 1 141.0 | 1 106.0 | 1 145.0 | 1 092.0 | 1 089.0 | 1 082.0 | 1 154.0 | 1 124.0 | 1 108.0 | 915.0 | 887.0 | 730.0 | 789.0 | 711.0 | 851.0 | 1 010.0 | 1 113.0 | 1 258.0 | 1 306.0 | 1 360.0 | 1 223.0 | 1 193.0 | 1 178.0 | 1 038.0 | 620.0 | 912.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 16 325.0 | 16 691.0 | 17 723.0 | 17 063.0 | 16 654.0 | 16 848.0 | 17 386.0 | 16 910.0 | 15 774.0 | 16 141.0 | 17 965.0 | 17 713.0 | 16 142.0 | 18 134.0 | 18 348.0 | 18 095.0 | 17 688.0 | 20 124.0 | 22 247.0 | 21 131.0 | 20 314.0 | 21 497.0 | 20 863.0 | 16 843.0 | 13 836.0 | 14 054.0 | 13 399.0 | 13 644.0 | 15 214.0 | 16 429.0 | 17 161.0 | 17 029.0 | 18 114.0 | 19 156.0 | 20 621.0 | 20 082.0 | 18 417.0 | 19 304.0 | 21 093.0 | 21 674.0 | 21 007.0 |
| Zobowiązania z tytułu leasingu | 364.0 | 383.0 | 501.0 | 472.0 | 362.0 | 376.0 | 383.0 | 359.0 | 244.0 | 264.0 | 412.0 | 385.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 513.0 | 1 538.0 | 1 664.0 | 1 354.0 | 1 844.0 | 1 690.0 | 1 703.0 | 1 636.0 | 1 541.0 | 1 459.0 | 1 402.0 | 1 510.0 | 1 502.0 | 1 493.0 | 1 556.0 | 1 802.0 | 1 977.0 | 2 072.0 | 2 094.0 | 2 142.0 | 2 100.0 | 2 108.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 21 521.0 | 22 253.0 | 23 582.0 | 22 231.0 | 21 339.0 | 21 990.0 | 20 411.0 | 19 554.0 | 18 080.0 | 18 738.0 | 21 677.0 | 20 478.0 | 18 538.0 | 21 183.0 | 21 702.0 | 21 233.0 | 20 262.0 | 23 025.0 | 25 284.0 | 23 552.0 | 22 739.0 | 24 351.0 | 22 443.0 | 18 357.0 | 16 815.0 | 16 320.0 | 15 368.0 | 15 375.0 | 16 806.0 | 18 239.0 | 19 337.0 | 18 932.0 | 19 852.0 | 20 975.0 | 23 256.0 | 22 164.0 | 21 513.0 | 21 498.0 | 23 227.0 | 22 298.0 | 21 649.0 |
| Kapitał (fundusz) podstawowy | 5.0 | 5.0 | 5.0 | 4.0 | 4.0 | 4.0 | 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 | 2.0 | 2.0 | 2.0 | 2.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | (664.0) | (734.0) | (711.0) | (461.0) | (391.0) | (442.0) | (484.0) | (442.0) | (882.0) | (1 056.0) | (1 214.0) | (1 122.0) | (506.0) | (897.0) | (960.0) | (819.0) | (909.0) | (1 056.0) | (1 017.0) | (848.0) | (967.0) | (1 323.0) | (2 170.0) | (2 392.0) | (2 681.0) | (2 491.0) | (2 659.0) | (2 055.0) | (2 315.0) | (1 889.0) | (949.0) | (372.0) | (256.0) | (60.0) | 79.0 | 708.0 | 360.0 | 174.0 | (691.0) | (2 023.0) | (2 502.0) |
| Kapitał własny | 2 464.0 | 2 349.0 | 2 387.0 | 2 338.0 | 2 019.0 | 2 038.0 | 1 609.0 | 1 573.0 | 1 075.0 | 918.0 | 756.0 | 866.0 | 1 520.0 | 1 143.0 | 1 079.0 | 1 251.0 | 1 179.0 | 1 005.0 | 1 070.0 | 1 989.0 | 2 007.0 | 1 491.0 | 673.0 | 400.0 | 93.0 | 290.0 | 3 639.0 | 4 218.0 | 2 977.0 | 2 702.0 | 2 729.0 | 2 761.0 | 2 645.0 | 2 774.0 | 2 839.0 | 3 390.0 | 3 092.0 | 2 812.0 | 1 958.0 | 681.0 | 153.0 |
| 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 | 5.0 | 10.0 | 24.0 | 59.0 | 83.0 | 106.0 | 115.0 | 119.0 | 119.0 | 114.0 | 59.0 | 37.0 | 25.0 | 19.0 | 12.0 | 0.0 | 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 | 23 985.0 | 24 602.0 | 25 969.0 | 24 569.0 | 23 358.0 | 24 028.0 | 22 020.0 | 21 127.0 | 19 155.0 | 19 656.0 | 22 433.0 | 21 344.0 | 20 058.0 | 22 321.0 | 22 771.0 | 22 460.0 | 21 382.0 | 24 030.0 | 26 354.0 | 25 541.0 | 24 627.0 | 25 842.0 | 23 116.0 | 18 757.0 | 16 908.0 | 16 610.0 | 19 007.0 | 19 593.0 | 19 783.0 | 20 941.0 | 22 066.0 | 21 693.0 | 22 497.0 | 23 749.0 | 26 095.0 | 25 554.0 | 24 605.0 | 24 310.0 | 25 185.0 | 22 979.0 | 21 802.0 |
| Inwestycje | 289.0 | 267.0 | 272.0 | 234.0 | 9.0 | 52.0 | 45.0 | 47.0 | 45.0 | (2 028.0) | (1 922.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.0 | 145.0 | 140.0 | 21.0 | 30.0 | 24.0 | (1 038.0) | (1 371.0) | 5.0 | 0.0 | 0.0 |
| Dług | 15 993.0 | 16 351.0 | 17 682.0 | 16 609.0 | 15 907.0 | 16 072.0 | 15 392.0 | 14 863.0 | 13 541.0 | 14 008.0 | 16 809.0 | 15 919.0 | 14 865.0 | 16 811.0 | 17 364.0 | 17 158.0 | 16 324.0 | 18 770.0 | 20 885.0 | 19 705.0 | 18 937.0 | 20 598.0 | 14 672.0 | 10 474.0 | 7 903.0 | 8 567.0 | 10 008.0 | 10 120.0 | 12 417.0 | 13 584.0 | 14 885.0 | 14 632.0 | 15 665.0 | 16 741.0 | 18 642.0 | 18 107.0 | 17 833.0 | 17 844.0 | 19 477.0 | 16 956.0 | 16 335.0 |
| Środki pieniężne i inne aktywa pieniężne | 490.0 | 585.0 | 537.0 | 509.0 | 486.0 | 857.0 | 1 285.0 | 1 430.0 | 816.0 | 785.0 | 1 141.0 | 748.0 | 1 072.0 | 1 046.0 | 685.0 | 761.0 | 1 127.0 | 554.0 | 415.0 | 465.0 | 865.0 | 1 017.0 | 1 366.0 | 1 137.0 | 1 096.0 | 1 087.0 | 1 820.0 | 2 703.0 | 2 258.0 | 1 521.0 | 1 041.0 | 1 006.0 | 943.0 | 728.0 | 682.0 | 594.0 | 764.0 | 945.0 | 994.0 | 905.0 | 1 133.0 |
| Dług netto | 15 503.0 | 15 766.0 | 17 145.0 | 16 100.0 | 15 421.0 | 15 215.0 | 14 107.0 | 13 433.0 | 12 725.0 | 13 223.0 | 15 668.0 | 15 171.0 | 13 793.0 | 15 765.0 | 16 679.0 | 16 397.0 | 15 197.0 | 18 216.0 | 20 470.0 | 19 240.0 | 18 072.0 | 19 581.0 | 13 306.0 | 9 337.0 | 6 807.0 | 7 480.0 | 8 188.0 | 7 417.0 | 10 159.0 | 12 063.0 | 13 844.0 | 13 626.0 | 14 722.0 | 16 013.0 | 17 960.0 | 17 513.0 | 17 069.0 | 16 899.0 | 18 483.0 | 16 051.0 | 15 202.0 |
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