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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 | 2025 |
| 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 | Q1 |
| Aktywa | 11 002.0 | 10 751.0 | 10 578.0 | 10 236.0 | 9 820.0 | 9 840.0 | 9 727.0 | 9 707.0 | 9 189.0 | 9 488.0 | 9 688.0 | 9 983.0 | 10 244.0 | 10 703.0 | 11 054.0 | 10 896.0 | 7 953.0 | 8 640.0 | 8 500.0 | 8 115.0 | 8 320.0 | 8 458.0 | 8 126.0 | 8 097.0 | 8 713.0 | 8 300.0 | 8 506.0 | 8 569.0 | 9 392.0 | 9 402.0 | 8 721.0 | 8 132.0 | 8 220.0 | 7 763.0 | 7 553.0 | 7 369.0 | 7 248.0 | 7 572.0 | 7 317.0 | 7 334.0 | 7 114.0 | 7 232.0 |
| Aktywa trwałe | 5 963.0 | 5 864.0 | 5 983.0 | 5 985.0 | 5 986.0 | 6 010.0 | 5 936.0 | 5 924.0 | 5 634.0 | 5 653.0 | 5 708.0 | 4 216.0 | 4 265.0 | 4 318.0 | 4 681.0 | 4 679.0 | 4 995.0 | 5 504.0 | 5 487.0 | 4 386.0 | 5 773.0 | 4 684.0 | 5 022.0 | 5 096.0 | 5 145.0 | 5 371.0 | 5 472.0 | 5 455.0 | 5 464.0 | 5 414.0 | 5 284.0 | 4 936.0 | 5 075.0 | 5 063.0 | 5 033.0 | 4 975.0 | 4 934.0 | 5 129.0 | 5 063.0 | 5 041.0 | 4 989.0 | 4 946.0 |
| Rzeczowe aktywa trwałe netto | 4 423.0 | 4 250.0 | 4 328.0 | 4 380.0 | 4 446.0 | 4 437.0 | 4 377.0 | 4 298.0 | 4 212.0 | 4 186.0 | 4 228.0 | 3 035.0 | 3 098.0 | 3 117.0 | 3 014.0 | 3 004.0 | 3 064.0 | 3 508.0 | 3 492.0 | 2 680.0 | 2 383.0 | 2 737.0 | 2 876.0 | 2 907.0 | 2 505.0 | 2 946.0 | 2 551.0 | 2 958.0 | 2 576.0 | 2 941.0 | 2 486.0 | 2 647.0 | 2 377.0 | 2 366.0 | 2 354.0 | 2 313.0 | 2 742.0 | 2 982.0 | 2 951.0 | 2 980.0 | 2 875.0 | 2 875.0 |
| Wartość firmy | 122.0 | 119.0 | 119.0 | 117.0 | 116.0 | 123.0 | 123.0 | 123.0 | 121.0 | 122.0 | 137.0 | 139.0 | 140.0 | 141.0 | 393.0 | 388.0 | 275.0 | 277.0 | 275.0 | 274.0 | 276.0 | 396.0 | 522.0 | 523.0 | 533.0 | 739.0 | 744.0 | 741.0 | 650.0 | 650.0 | 648.0 | 636.0 | 641.0 | 642.0 | 643.0 | 639.0 | 644.0 | 640.0 | 640.0 | 643.0 | 633.0 | 0.0 |
| Wartości niematerialne i prawne | 95.0 | 94.0 | 92.0 | 86.0 | 86.0 | 106.0 | 97.0 | 97.0 | 66.0 | 82.0 | 79.0 | 56.0 | 56.0 | 55.0 | 118.0 | 119.0 | 219.0 | 215.0 | 212.0 | 202.0 | 197.0 | 351.0 | 408.0 | 403.0 | 453.0 | 422.0 | 415.0 | 404.0 | 469.0 | 461.0 | 448.0 | 433.0 | 425.0 | 415.0 | 406.0 | 395.0 | 387.0 | 378.0 | 366.0 | 358.0 | 344.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 217.0 | 213.0 | 211.0 | 203.0 | 202.0 | 229.0 | 220.0 | 220.0 | 187.0 | 204.0 | 216.0 | 195.0 | 196.0 | 196.0 | 511.0 | 507.0 | 494.0 | 492.0 | 487.0 | 476.0 | 473.0 | 747.0 | 930.0 | 926.0 | 986.0 | 1 161.0 | 1 159.0 | 1 145.0 | 1 119.0 | 1 111.0 | 1 096.0 | 1 069.0 | 1 066.0 | 1 057.0 | 1 049.0 | 1 034.0 | 1 031.0 | 1 018.0 | 1 006.0 | 1 001.0 | 977.0 | 0.0 |
| Należności netto | 1 707.0 | 1 668.0 | 1 754.0 | 1 632.0 | 1 449.0 | 1 572.0 | 1 546.0 | 1 466.0 | 1 183.0 | 1 508.0 | 1 629.0 | 1 247.0 | 1 283.0 | 1 407.0 | 1 377.0 | 1 394.0 | 1 183.0 | 1 286.0 | 1 310.0 | 1 090.0 | 953.0 | 1 027.0 | 835.0 | 889.0 | 910.0 | 1 022.0 | 1 122.0 | 1 239.0 | 1 159.0 | 1 643.0 | 1 288.0 | 1 004.0 | 834.0 | 887.0 | 861.0 | 827.0 | 753.0 | 837.0 | 877.0 | 829.0 | 725.0 | 797.0 |
| Inwestycje długoterminowe | 350.0 | 350.0 | 350.0 | 346.0 | 365.0 | 344.0 | 335.0 | 337.0 | 350.0 | 336.0 | 325.0 | 255.0 | 266.0 | 284.0 | 296.0 | 303.0 | 526.0 | 612.0 | 596.0 | 454.0 | 535.0 | 426.0 | 427.0 | 448.0 | 405.0 | 411.0 | 433.0 | 466.0 | 470.0 | 485.0 | 431.0 | 430.0 | 425.0 | 441.0 | 425.0 | 450.0 | 438.0 | 457.0 | 420.0 | 361.0 | 346.0 | 0.0 |
| Aktywa obrotowe | 5 039.0 | 4 887.0 | 4 595.0 | 4 251.0 | 3 834.0 | 3 830.0 | 3 791.0 | 3 783.0 | 3 555.0 | 3 835.0 | 3 980.0 | 5 767.0 | 5 979.0 | 6 385.0 | 6 373.0 | 6 217.0 | 2 958.0 | 3 136.0 | 3 013.0 | 3 729.0 | 2 547.0 | 3 774.0 | 3 104.0 | 3 001.0 | 3 568.0 | 2 929.0 | 3 034.0 | 3 114.0 | 3 928.0 | 3 988.0 | 3 437.0 | 3 196.0 | 3 145.0 | 2 700.0 | 2 520.0 | 2 394.0 | 2 314.0 | 2 443.0 | 2 254.0 | 2 293.0 | 2 125.0 | 2 286.0 |
| Środki pieniężne i Inwestycje | 860.0 | 1 003.0 | 599.0 | 433.0 | 269.0 | 208.0 | 383.0 | 439.0 | 425.0 | 457.0 | 509.0 | 451.0 | 470.0 | 453.0 | 408.0 | 446.0 | 340.0 | 444.0 | 449.0 | 418.0 | 525.0 | 1 594.0 | 1 254.0 | 1 168.0 | 1 593.0 | 673.0 | 510.0 | 505.0 | 1 041.0 | 807.0 | 608.0 | 515.0 | 654.0 | 615.0 | 502.0 | 496.0 | 540.0 | 552.0 | 335.0 | 330.0 | 340.0 | 334.0 |
| Zapasy | 2 025.0 | 1 869.0 | 1 938.0 | 1 850.0 | 1 692.0 | 1 689.0 | 1 522.0 | 1 444.0 | 1 344.0 | 1 486.0 | 1 520.0 | 1 084.0 | 1 073.0 | 1 203.0 | 1 178.0 | 1 231.0 | 1 134.0 | 1 228.0 | 1 094.0 | 961.0 | 914.0 | 1 008.0 | 885.0 | 819.0 | 848.0 | 1 006.0 | 1 193.0 | 1 174.0 | 1 201.0 | 1 382.0 | 1 401.0 | 1 079.0 | 995.0 | 1 048.0 | 1 012.0 | 941.0 | 867.0 | 896.0 | 923.0 | 1 004.0 | 917.0 | 1 030.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 860.0 | 1 003.0 | 599.0 | 433.0 | 269.0 | 208.0 | 383.0 | 439.0 | 425.0 | 457.0 | 509.0 | 451.0 | 470.0 | 453.0 | 408.0 | 446.0 | 340.0 | 444.0 | 449.0 | 418.0 | 525.0 | 1 594.0 | 1 254.0 | 1 168.0 | 1 593.0 | 673.0 | 510.0 | 505.0 | 1 041.0 | 807.0 | 608.0 | 515.0 | 654.0 | 615.0 | 502.0 | 496.0 | 540.0 | 552.0 | 335.0 | 330.0 | 340.0 | 334.0 |
| Należności krótkoterminowe | 1 275.0 | 1 191.0 | 1 209.0 | 1 068.0 | 1 061.0 | 1 027.0 | 991.0 | 1 026.0 | 790.0 | 1 162.0 | 1 170.0 | 891.0 | 964.0 | 993.0 | 993.0 | 998.0 | 793.0 | 911.0 | 925.0 | 744.0 | 822.0 | 856.0 | 610.0 | 725.0 | 876.0 | 953.0 | 1 041.0 | 985.0 | 1 114.0 | 1 315.0 | 1 128.0 | 898.0 | 961.0 | 857.0 | 745.0 | 726.0 | 719.0 | 745.0 | 731.0 | 745.0 | 770.0 | 738.0 |
| Dług krótkoterminowy | 267.0 | 529.0 | 127.0 | 158.0 | 170.0 | 103.0 | 96.0 | 88.0 | 60.0 | 61.0 | 44.0 | 29.0 | 40.0 | 36.0 | 255.0 | 200.0 | 96.0 | 386.0 | 348.0 | 206.0 | 254.0 | 224.0 | 738.0 | 659.0 | 645.0 | 155.0 | 93.0 | 124.0 | 61.0 | 121.0 | 68.0 | 112.0 | 117.0 | 59.0 | 57.0 | 159.0 | 104.0 | 500.0 | 682.0 | 456.0 | 325.0 | 284.0 |
| Zobowiązania krótkoterminowe | 2 332.0 | 2 474.0 | 2 122.0 | 2 065.0 | 1 917.0 | 1 782.0 | 1 689.0 | 1 789.0 | 1 778.0 | 1 855.0 | 1 883.0 | 3 090.0 | 3 265.0 | 3 283.0 | 3 295.0 | 3 302.0 | 1 611.0 | 1 718.0 | 1 650.0 | 1 905.0 | 2 008.0 | 1 774.0 | 2 027.0 | 1 921.0 | 1 979.0 | 1 564.0 | 1 614.0 | 1 624.0 | 2 051.0 | 2 118.0 | 1 622.0 | 1 595.0 | 1 701.0 | 1 297.0 | 1 176.0 | 1 271.0 | 1 172.0 | 1 579.0 | 1 729.0 | 1 560.0 | 1 095.0 | 1 540.0 |
| Rozliczenia międzyokresowe | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 087.0) | 655.0 | (1 162.0) | 0.0 | 0.0 | (920.0) | 208.0 | 0.0 | 469.0 | 540.0 | 324.0 | 0.0 | 0.0 | 406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288.0 | 0.0 | 0.0 | 0.0 | 206.0 | 0.0 | 196.0 | 167.0 | 147.0 | 0.0 | 0.0 | 0.0 | 0.0 | (408.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 719.0 | 6 504.0 | 6 614.0 | 6 380.0 | 6 274.0 | 6 373.0 | 6 330.0 | 6 147.0 | 5 944.0 | 5 984.0 | 5 927.0 | 4 302.0 | 3 608.0 | 3 651.0 | 3 689.0 | 3 630.0 | 3 593.0 | 4 059.0 | 4 030.0 | 3 572.0 | 3 488.0 | 3 301.0 | 2 775.0 | 2 799.0 | 3 061.0 | 3 002.0 | 3 007.0 | 2 991.0 | 2 782.0 | 2 744.0 | 2 748.0 | 2 553.0 | 2 679.0 | 2 476.0 | 2 531.0 | 2 444.0 | 2 598.0 | 2 599.0 | 2 252.0 | 2 429.0 | 1 510.0 | 2 521.0 |
| Rezerwy z tytułu odroczonego podatku | 333.0 | 327.0 | 339.0 | 348.0 | 422.0 | 425.0 | 466.0 | 471.0 | 427.0 | 437.0 | 454.0 | 426.0 | 264.0 | 269.0 | 293.0 | 280.0 | 296.0 | 279.0 | 324.0 | 198.0 | 29.0 | 54.0 | 40.0 | 50.0 | 212.0 | 216.0 | 222.0 | 201.0 | 161.0 | 178.0 | 220.0 | 249.0 | 250.0 | 238.0 | 243.0 | 255.0 | 243.0 | 225.0 | 221.0 | 249.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6 719.0 | 6 504.0 | 6 614.0 | 6 380.0 | 6 274.0 | 6 373.0 | 6 330.0 | 6 147.0 | 5 944.0 | 5 984.0 | 5 927.0 | 4 302.0 | 3 608.0 | 3 651.0 | 3 689.0 | 3 630.0 | 3 593.0 | 4 059.0 | 4 030.0 | 3 572.0 | 3 488.0 | 3 301.0 | 2 775.0 | 2 799.0 | 3 061.0 | 3 002.0 | 3 007.0 | 2 991.0 | 2 782.0 | 2 744.0 | 2 748.0 | 2 553.0 | 2 679.0 | 2 476.0 | 2 531.0 | 2 444.0 | 2 598.0 | 2 599.0 | 2 252.0 | 2 429.0 | 1 510.0 | 2 521.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485.0 | 479.0 | 386.0 | 426.0 | 410.0 | 446.0 | 449.0 | 463.0 | 450.0 | 443.0 | 437.0 | 419.0 | 408.0 | 425.0 | 376.0 | 387.0 | 382.0 | 379.0 | 375.0 | 380.0 | 430.0 | 421.0 | 419.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 9 051.0 | 8 978.0 | 8 736.0 | 8 445.0 | 8 191.0 | 8 155.0 | 8 019.0 | 7 936.0 | 7 722.0 | 7 839.0 | 7 810.0 | 7 392.0 | 6 873.0 | 6 934.0 | 6 984.0 | 6 932.0 | 5 204.0 | 5 777.0 | 5 680.0 | 5 477.0 | 5 496.0 | 5 075.0 | 4 802.0 | 4 720.0 | 5 040.0 | 4 566.0 | 4 621.0 | 4 615.0 | 4 833.0 | 4 862.0 | 4 370.0 | 4 148.0 | 4 380.0 | 3 773.0 | 3 707.0 | 3 715.0 | 3 770.0 | 4 178.0 | 3 981.0 | 3 989.0 | 3 951.0 | 4 061.0 |
| Kapitał (fundusz) podstawowy | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0.0 |
| Zyski zatrzymane | (493.0) | (526.0) | (528.0) | (503.0) | (528.0) | (504.0) | (447.0) | (423.0) | (325.0) | (300.0) | (164.0) | (48.0) | 161.0 | 393.0 | 724.0 | 671.0 | 292.0 | 360.0 | 432.0 | 424.0 | 690.0 | 1 350.0 | 1 252.0 | 1 260.0 | 1 564.0 | 1 603.0 | 1 714.0 | 1 881.0 | 2 435.0 | 2 595.0 | 2 778.0 | 2 836.0 | 2 705.0 | 2 804.0 | 2 781.0 | 2 736.0 | 2 622.0 | 2 528.0 | 2 507.0 | 2 430.0 | 0.0 | 0.0 |
| Kapitał własny | 1 951.0 | 1 949.0 | 1 842.0 | 1 791.0 | 1 816.0 | 1 685.0 | 1 887.0 | 1 771.0 | 1 647.0 | 1 649.0 | 1 878.0 | 3 071.0 | 3 371.0 | 4 628.0 | 4 070.0 | 3 964.0 | 2 749.0 | 2 863.0 | 2 820.0 | 2 638.0 | 2 824.0 | 3 383.0 | 3 324.0 | 3 377.0 | 3 673.0 | 3 734.0 | 3 885.0 | 3 954.0 | 4 559.0 | 4 540.0 | 4 351.0 | 3 984.0 | 3 840.0 | 3 990.0 | 3 846.0 | 3 654.0 | 3 478.0 | 3 394.0 | 3 336.0 | 3 345.0 | 6 910.0 | 3 171.0 |
| Udziały mniejszościowe | 173.0 | 176.0 | 184.0 | 188.0 | 187.0 | 186.0 | 179.0 | 183.0 | 180.0 | 197.0 | 211.0 | 480.0 | 751.0 | 859.0 | 1 006.0 | 1 006.0 | 229.0 | 243.0 | 209.0 | 156.0 | 137.0 | 140.0 | 143.0 | 155.0 | 154.0 | 171.0 | 158.0 | 175.0 | 181.0 | 197.0 | 204.0 | 210.0 | 216.0 | 227.0 | 231.0 | 225.0 | 227.0 | 242.0 | 222.0 | 233.0 | 0.0 | 220.0 |
| Pasywa | 11 002.0 | 10 751.0 | 10 578.0 | 10 236.0 | 9 820.0 | 9 840.0 | 9 727.0 | 9 707.0 | 9 189.0 | 9 488.0 | 9 688.0 | 9 983.0 | 10 244.0 | 10 703.0 | 11 054.0 | 10 896.0 | 7 953.0 | 8 640.0 | 8 500.0 | 8 115.0 | 8 320.0 | 8 458.0 | 8 126.0 | 8 097.0 | 8 713.0 | 8 300.0 | 8 506.0 | 8 569.0 | 9 392.0 | 9 402.0 | 8 721.0 | 8 132.0 | 8 220.0 | 7 763.0 | 7 553.0 | 7 369.0 | 7 248.0 | 7 572.0 | 7 317.0 | 7 334.0 | 7 114.0 | 7 232.0 |
| Inwestycje | 350.0 | 350.0 | 350.0 | 346.0 | 365.0 | 344.0 | 335.0 | 337.0 | 350.0 | 336.0 | 325.0 | 255.0 | 266.0 | 284.0 | 296.0 | 303.0 | 526.0 | 612.0 | 596.0 | 454.0 | 535.0 | 426.0 | 427.0 | 448.0 | 405.0 | 411.0 | 433.0 | 466.0 | 470.0 | 485.0 | 431.0 | 430.0 | 425.0 | 441.0 | 425.0 | 450.0 | 438.0 | 457.0 | 420.0 | 361.0 | 346.0 | 0.0 |
| Dług | 5 206.0 | 5 358.0 | 5 054.0 | 4 874.0 | 4 795.0 | 4 828.0 | 4 750.0 | 4 557.0 | 4 196.0 | 4 222.0 | 4 116.0 | 2 874.0 | 2 298.0 | 2 334.0 | 2 566.0 | 2 477.0 | 2 320.0 | 3 084.0 | 2 984.0 | 2 722.0 | 2 389.0 | 2 593.0 | 2 623.0 | 2 573.0 | 2 121.0 | 2 017.0 | 1 565.0 | 2 020.0 | 1 550.0 | 1 958.0 | 1 521.0 | 1 864.0 | 1 737.0 | 1 520.0 | 1 573.0 | 1 606.0 | 2 068.0 | 2 486.0 | 2 341.0 | 2 278.0 | 1 835.0 | 2 355.0 |
| Środki pieniężne i inne aktywa pieniężne | 860.0 | 1 003.0 | 599.0 | 433.0 | 269.0 | 208.0 | 383.0 | 439.0 | 425.0 | 457.0 | 509.0 | 451.0 | 470.0 | 453.0 | 408.0 | 446.0 | 340.0 | 444.0 | 449.0 | 418.0 | 525.0 | 1 594.0 | 1 254.0 | 1 168.0 | 1 593.0 | 673.0 | 510.0 | 505.0 | 1 041.0 | 807.0 | 608.0 | 515.0 | 654.0 | 615.0 | 502.0 | 496.0 | 540.0 | 552.0 | 335.0 | 330.0 | 340.0 | 334.0 |
| Dług netto | 4 346.0 | 4 355.0 | 4 455.0 | 4 441.0 | 4 526.0 | 4 620.0 | 4 367.0 | 4 118.0 | 3 771.0 | 3 765.0 | 3 607.0 | 2 423.0 | 1 828.0 | 1 881.0 | 2 158.0 | 2 031.0 | 1 980.0 | 2 640.0 | 2 535.0 | 2 304.0 | 1 864.0 | 999.0 | 1 369.0 | 1 405.0 | 528.0 | 1 344.0 | 1 055.0 | 1 515.0 | 509.0 | 1 151.0 | 913.0 | 1 349.0 | 1 083.0 | 905.0 | 1 071.0 | 1 110.0 | 1 528.0 | 1 934.0 | 2 006.0 | 1 948.0 | 1 495.0 | 2 021.0 |
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