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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 |
| 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 |
| Aktywa | 10 028.0 | 10 615.0 | 10 587.0 | 10 810.0 | 10 771.0 | 11 378.0 | 11 317.0 | 11 875.0 | 11 870.0 | 12 854.0 | 13 178.0 | 13 551.0 | 11 889.0 | 12 255.0 | 11 406.0 | 11 288.0 | 11 872.0 | 12 252.0 | 12 417.0 | 12 021.0 | 12 110.0 | 12 260.0 | 13 037.0 | 13 363.0 | 13 869.0 | 14 825.0 | 14 730.0 | 14 295.0 | 14 673.0 | 15 555.0 | 15 193.0 | 15 640.0 | 15 226.0 | 15 312.0 | 16 007.0 | 15 689.0 | 15 606.0 | 16 524.0 | 17 271.1 | 16 928.0 | 16 291.0 |
| Aktywa trwałe | 2 364.0 | 3 064.0 | 3 293.0 | 3 328.0 | 3 402.0 | 3 576.0 | 3 577.0 | 3 678.0 | 4 158.0 | 4 572.0 | 4 619.0 | 4 632.0 | 4 656.0 | 4 582.0 | 4 325.0 | 4 090.0 | 4 454.0 | 4 608.0 | 5 204.0 | 5 129.0 | 4 988.0 | 5 048.0 | 5 314.0 | 5 592.0 | 5 882.0 | 6 518.0 | 6 417.0 | 6 211.0 | 6 520.0 | 6 690.0 | 6 511.0 | 6 429.0 | 6 473.0 | 6 686.0 | 6 564.0 | 6 410.0 | 6 314.0 | 5 867.9 | 5 831.4 | 6 244.0 | 6 053.0 |
| Rzeczowe aktywa trwałe netto | 1 385.0 | 1 460.0 | 1 494.0 | 1 477.0 | 1 517.0 | 1 589.0 | 1 624.0 | 1 681.0 | 1 680.0 | 1 807.0 | 1 834.0 | 1 814.0 | 1 853.0 | 1 863.0 | 1 781.0 | 1 707.0 | 1 817.0 | 1 931.0 | 2 443.0 | 2 430.0 | 2 436.0 | 2 361.0 | 2 354.0 | 2 438.0 | 2 483.0 | 2 519.0 | 2 438.0 | 2 429.0 | 2 433.0 | 2 429.0 | 2 377.0 | 2 339.0 | 2 405.0 | 2 516.0 | 2 497.0 | 2 424.0 | 2 375.0 | 2 322.5 | 2 284.8 | 2 284.0 | 2 183.0 |
| Wartość firmy | 330.0 | 495.0 | 571.0 | 559.0 | 560.0 | 568.0 | 561.0 | 566.0 | 554.0 | 563.0 | 573.0 | 580.0 | 583.0 | 339.0 | 349.0 | 344.0 | 514.0 | 512.0 | 589.0 | 576.0 | 584.0 | 699.0 | 711.0 | 727.0 | 848.0 | 832.0 | 834.0 | 825.0 | 823.0 | 817.0 | 813.0 | 847.2 | 876.0 | 882.0 | 882.0 | 872.0 | 893.5 | 875.6 | 888.0 | 1 216.1 | 0.0 |
| Wartości niematerialne i prawne | 45.0 | 102.0 | 149.0 | 140.0 | 157.0 | 149.0 | 142.0 | 136.0 | 127.0 | 120.0 | 113.0 | 107.0 | 94.0 | 38.0 | 54.0 | 50.0 | 108.0 | 100.0 | 207.0 | 191.0 | 185.0 | 251.0 | 245.0 | 237.0 | 307.0 | 283.0 | 272.0 | 255.0 | 239.0 | 225.0 | 217.0 | 225.0 | 222.0 | 213.0 | 200.0 | 186.0 | 181.5 | 167.0 | 167.0 | 388.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 375.0 | 597.0 | 720.0 | 699.0 | 717.0 | 717.0 | 703.0 | 702.0 | 681.0 | 683.0 | 686.0 | 687.0 | 677.0 | 377.0 | 403.0 | 394.0 | 622.0 | 612.0 | 796.0 | 767.0 | 769.0 | 950.0 | 956.0 | 964.0 | 1 155.0 | 1 115.0 | 1 106.0 | 1 080.0 | 1 062.0 | 1 042.0 | 1 030.0 | 1 072.0 | 1 098.0 | 1 095.0 | 1 082.0 | 1 058.0 | 1 075.0 | 1 042.0 | 1 055.0 | 1 604.0 | 1 508.0 |
| Należności netto | 2 162.0 | 2 009.0 | 2 511.0 | 2 582.0 | 2 594.0 | 2 167.0 | 2 760.0 | 2 829.0 | 2 907.0 | 2 884.0 | 3 028.0 | 3 141.0 | 3 267.0 | 2 670.0 | 3 028.0 | 3 075.0 | 3 210.0 | 3 363.0 | 3 683.0 | 3 630.0 | 3 444.0 | 3 688.0 | 3 756.0 | 3 460.0 | 3 679.0 | 3 669.0 | 4 201.0 | 4 353.0 | 4 735.0 | 4 522.0 | 4 989.0 | 4 757.0 | 5 363.0 | 4 955.0 | 4 974.0 | 5 534.0 | 5 269.0 | 6 436.0 | 5 220.0 | 5 379.0 | 5 214.0 |
| Inwestycje długoterminowe | 214.0 | 230.0 | 230.0 | 260.0 | 271.0 | 289.0 | 274.0 | 304.0 | 811.0 | 995.0 | 937.0 | 945.0 | 957.0 | 883.0 | 821.0 | 713.0 | 650.0 | 670.0 | 604.0 | 611.0 | 594.0 | 547.0 | 904.0 | 1 051.0 | 1 094.0 | 1 623.0 | 1 674.0 | 1 412.0 | 1 679.0 | 1 867.0 | 1 743.0 | 1 557.0 | 1 618.0 | 1 530.0 | 1 462.0 | 1 523.0 | 1 354.0 | 1 627.3 | 1 541.6 | 1 189.0 | 1 105.0 |
| Aktywa obrotowe | 7 664.0 | 7 551.0 | 7 294.0 | 7 482.0 | 7 369.0 | 7 802.0 | 7 740.0 | 8 197.0 | 7 712.0 | 8 282.0 | 8 559.0 | 8 919.0 | 7 233.0 | 7 673.0 | 7 081.0 | 7 198.0 | 7 418.0 | 7 644.0 | 7 213.0 | 6 892.0 | 7 122.0 | 7 212.0 | 7 723.0 | 7 771.0 | 7 987.0 | 8 307.0 | 8 313.0 | 8 084.0 | 8 153.0 | 8 865.0 | 8 682.0 | 9 211.0 | 8 753.0 | 8 626.0 | 9 443.0 | 9 279.0 | 9 292.0 | 10 656.0 | 11 439.6 | 10 684.0 | 10 238.0 |
| Środki pieniężne i Inwestycje | 5 319.0 | 4 999.0 | 4 537.0 | 4 655.0 | 4 523.0 | 4 946.0 | 4 681.0 | 5 086.0 | 4 487.0 | 5 027.0 | 5 188.0 | 5 432.0 | 3 615.0 | 4 023.0 | 3 415.0 | 3 508.0 | 3 764.0 | 3 787.0 | 3 050.0 | 2 825.0 | 2 853.0 | 3 080.0 | 2 891.0 | 3 526.0 | 3 476.0 | 3 700.0 | 3 561.0 | 3 162.0 | 2 774.0 | 3 229.0 | 2 848.0 | 3 276.0 | 2 493.0 | 2 322.0 | 2 176.0 | 2 907.0 | 2 598.0 | 3 625.3 | 4 415.4 | 3 488.0 | 3 596.0 |
| Zapasy | 182.0 | 542.0 | 230.0 | 220.0 | 247.0 | 685.0 | 292.0 | 276.0 | 312.0 | 365.0 | 331.0 | 331.0 | 344.0 | 966.0 | 612.0 | 591.0 | 414.0 | 462.0 | 413.0 | 404.0 | 16.0 | 709.0 | 964.0 | 6.0 | 5.0 | 19.0 | (378.0) | 566.0 | 641.0 | 728.0 | 803.0 | 8.0 | 856.0 | 25.0 | 885.0 | 813.0 | 9.0 | 43.0 | 58.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 239.0 | 140.0 | 116.0 | 89.0 | 68.0 | 11.0 | 83.0 | 323.0 | 643.0 | 1 538.0 | 1 609.0 | 1 857.0 | 389.0 | 982.0 | 1 004.0 | 1 046.0 | 1 407.0 | 958.0 | 784.0 | 501.0 | 431.0 | 615.0 | 376.0 | 488.0 | 454.0 | 320.0 | 690.0 | 730.0 | 629.0 | 924.0 | 1 077.0 | 1 448.0 | 1 092.0 | 841.0 | 675.0 | 1 015.0 | 958.0 | 1 548.5 | 1 050.8 | 887.0 | 933.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 080.0 | 4 859.0 | 4 421.0 | 4 566.0 | 4 455.0 | 4 935.0 | 4 598.0 | 4 763.0 | 3 844.0 | 3 489.0 | 3 579.0 | 3 575.0 | 3 226.0 | 3 041.0 | 2 411.0 | 2 462.0 | 2 357.0 | 2 829.0 | 2 266.0 | 2 324.0 | 2 422.0 | 2 465.0 | 2 515.0 | 3 038.0 | 3 022.0 | 3 380.0 | 2 871.0 | 2 432.0 | 2 145.0 | 2 305.0 | 1 771.0 | 1 828.0 | 1 401.0 | 1 481.0 | 1 501.0 | 1 892.0 | 1 640.0 | 2 076.8 | 3 364.7 | 2 601.0 | 2 663.0 |
| Należności krótkoterminowe | 28.0 | 22.0 | 31.0 | 17.0 | 20.0 | 58.0 | 39.0 | 46.0 | 49.0 | 57.0 | 40.0 | 82.0 | 79.0 | 107.0 | 117.0 | 164.0 | 219.0 | 239.0 | 317.0 | 301.0 | 263.0 | 377.0 | 366.0 | 322.0 | 339.0 | 362.0 | 359.0 | 428.0 | 506.0 | 545.0 | 501.0 | 512.0 | 579.0 | 470.0 | 458.0 | 386.0 | 460.0 | 474.0 | 443.0 | 458.0 | 429.0 |
| 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 | 72.0 | 73.0 | 79.0 | 82.0 | 87.0 | 88.0 | 0.0 | 101.0 | 100.0 | 106.0 | 112.0 | 115.0 | 112.0 | 0.0 | 138.0 | 151.0 | 222.0 | 231.0 | 0.0 | 235.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 795.0 | 1 820.0 | 2 062.0 | 2 006.0 | 1 930.0 | 1 998.0 | 2 184.0 | 2 086.0 | 2 168.0 | 2 161.0 | 2 522.0 | 2 417.0 | 2 201.0 | 2 164.0 | 2 415.0 | 2 178.0 | 2 407.0 | 2 693.0 | 3 463.0 | 2 711.0 | 2 802.0 | 2 757.0 | 3 429.0 | 2 804.0 | 3 066.0 | 3 264.0 | 3 974.0 | 3 730.0 | 4 192.0 | 4 433.0 | 4 643.0 | 4 589.0 | 4 981.0 | 4 769.0 | 5 667.0 | 4 679.0 | 4 678.0 | 4 651.4 | 6 086.2 | 4 871.0 | 4 803.0 |
| Rozliczenia międzyokresowe | 143.0 | 172.0 | 189.0 | 172.0 | 216.0 | 205.0 | 232.0 | 224.0 | 272.0 | 279.0 | 311.0 | 308.0 | 386.0 | 358.0 | 367.0 | 344.0 | 439.0 | 410.0 | 412.0 | 384.0 | 440.0 | 397.0 | 417.0 | 455.0 | 544.0 | 554.0 | 575.0 | 594.0 | 835.0 | 835.0 | 801.0 | 855.0 | 862.0 | 872.0 | 894.0 | 845.0 | 922.0 | 880.2 | 834.2 | 860.0 | 988.0 |
| Zobowiązania długoterminowe | 18.0 | 33.0 | 63.0 | 61.0 | 64.0 | 56.0 | 57.0 | 59.0 | 58.0 | 56.0 | 47.0 | 50.0 | 144.0 | 131.0 | 129.0 | 122.0 | 145.0 | 159.0 | 717.0 | 721.0 | 731.0 | 802.0 | 800.0 | 876.0 | 942.0 | 1 059.0 | 1 027.0 | 1 088.0 | 1 094.0 | 1 128.0 | 1 163.0 | 1 174.0 | 1 219.0 | 1 319.0 | 1 219.0 | 1 239.0 | 1 260.0 | 1 266.0 | 1 181.2 | 1 219.0 | 1 132.0 |
| Rezerwy z tytułu odroczonego podatku | 8.0 | 25.0 | 45.0 | 42.0 | 40.0 | 39.0 | 37.0 | 36.0 | 32.0 | 32.0 | 29.0 | 29.0 | 100.0 | 82.0 | 74.0 | 66.0 | 76.0 | 98.0 | 112.0 | 99.0 | 88.0 | 128.0 | 123.0 | 117.0 | 0.0 | 120.0 | 113.0 | 115.0 | 113.0 | 153.0 | 144.0 | 137.7 | 128.0 | 149.0 | 136.0 | 124.0 | 113.2 | 215.1 | 176.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 18.0 | 33.0 | 63.0 | 61.0 | 64.0 | 56.0 | 57.0 | 59.0 | 58.0 | 56.0 | 47.0 | 50.0 | 144.0 | 131.0 | 129.0 | 122.0 | 145.0 | 159.0 | 717.0 | 721.0 | 731.0 | 802.0 | 800.0 | 876.0 | 942.0 | 1 059.0 | 1 027.0 | 1 088.0 | 1 094.0 | 1 128.0 | 1 163.0 | 1 174.0 | 1 219.0 | 1 319.0 | 1 219.0 | 1 239.0 | 1 260.0 | 1 266.0 | 1 181.2 | 1 219.0 | 1 132.0 |
| 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 | 0.0 | 555.0 | 576.0 | 580.0 | 612.0 | 599.0 | 639.0 | 600.0 | 728.0 | 691.0 | 693.0 | 715.0 | 722.0 | 767.0 | 685.0 | 933.0 | 1 010.0 | 1 034.0 | 1 029.0 | 802.0 | 1 002.0 | 740.0 | 756.0 | 667.0 |
| Zobowiązania ogółem | 1 813.0 | 1 853.0 | 2 125.0 | 2 067.0 | 1 994.0 | 2 054.0 | 2 241.0 | 2 145.0 | 2 226.0 | 2 217.0 | 2 569.0 | 2 467.0 | 2 345.0 | 2 295.0 | 2 544.0 | 2 300.0 | 2 552.0 | 2 852.0 | 4 180.0 | 3 432.0 | 3 533.0 | 3 559.0 | 4 229.0 | 3 680.0 | 4 008.0 | 4 323.0 | 5 001.0 | 4 818.0 | 5 286.0 | 5 561.0 | 5 806.0 | 5 763.0 | 6 200.0 | 6 088.0 | 6 886.0 | 5 918.0 | 5 938.0 | 5 917.4 | 7 267.4 | 6 090.0 | 5 935.0 |
| Kapitał (fundusz) podstawowy | 109.0 | 109.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 199.0 | 190.0 | 190.0 | 190.0 | 340.0 | 340.0 | 339.0 | 334.0 | 332.0 | 332.0 | 332.0 | 332.0 | 332.0 | 332.0 | 332.0 | 332.0 | 328.0 | 328.0 | 328.0 | 328.0 | 258.0 | 327.0 | 325.0 | 325.0 | 325.0 | 248.8 | 248.3 | 248.5 | 247.3 | 0.0 |
| Zyski zatrzymane | 9 592.0 | 10 090.0 | 9 930.0 | 10 449.0 | 10 550.0 | 11 083.0 | 11 014.0 | 11 553.0 | 11 647.0 | 12 190.0 | 12 050.0 | 12 571.0 | 11 099.0 | 11 587.0 | 10 907.0 | 11 285.0 | 11 252.0 | 11 248.0 | 9 969.0 | 10 510.0 | 10 458.0 | 11 014.0 | 11 095.0 | 11 573.0 | 12 298.0 | 12 087.0 | 11 357.0 | 11 100.0 | 10 965.0 | 11 672.0 | 11 540.0 | 8 316.2 | 11 301.0 | 11 401.0 | 11 175.0 | 11 850.0 | 7 429.8 | 8 201.8 | 7 772.6 | 8 854.3 | 0.0 |
| Kapitał własny | 8 215.0 | 8 762.0 | 8 462.0 | 8 743.0 | 8 777.0 | 9 324.0 | 9 076.0 | 9 730.0 | 9 644.0 | 10 637.0 | 10 609.0 | 11 084.0 | 9 544.0 | 9 960.0 | 8 862.0 | 8 988.0 | 9 320.0 | 9 400.0 | 8 237.0 | 8 589.0 | 8 577.0 | 8 701.0 | 8 808.0 | 9 683.0 | 9 861.0 | 10 502.0 | 9 729.0 | 9 477.0 | 9 387.0 | 9 994.0 | 9 387.0 | 9 877.0 | 9 026.0 | 9 224.0 | 9 121.0 | 9 771.0 | 9 668.0 | 10 606.5 | 10 003.7 | 10 838.0 | 10 356.0 |
| 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 | 8.0 | 9.0 | 55.0 | 52.0 | 53.0 | 55.0 | 61.0 | 60.0 | 61.0 | 60.0 | 61.0 | 57.0 | 52.0 | 53.0 | 50.0 | 49.0 | 51.0 | 52.0 | 52.0 | 51.0 | 51.0 | 41.4 | 41.9 | 49.0 | 49.0 |
| Pasywa | 10 028.0 | 10 615.0 | 10 587.0 | 10 810.0 | 10 771.0 | 11 378.0 | 11 317.0 | 11 875.0 | 11 870.0 | 12 854.0 | 13 178.0 | 13 551.0 | 11 889.0 | 12 255.0 | 11 406.0 | 11 288.0 | 11 872.0 | 12 252.0 | 12 417.0 | 12 021.0 | 12 110.0 | 12 260.0 | 13 037.0 | 13 363.0 | 13 869.0 | 14 825.0 | 14 730.0 | 14 295.0 | 14 673.0 | 15 555.0 | 15 193.0 | 15 640.0 | 15 226.0 | 15 312.0 | 16 007.0 | 15 689.0 | 15 606.0 | 16 524.0 | 17 271.1 | 16 928.0 | 16 291.0 |
| Inwestycje | 453.0 | 370.0 | 346.0 | 349.0 | 339.0 | 300.0 | 357.0 | 627.0 | 1 454.0 | 2 533.0 | 2 546.0 | 2 802.0 | 1 346.0 | 1 865.0 | 1 825.0 | 1 759.0 | 2 057.0 | 1 628.0 | 1 388.0 | 1 112.0 | 1 025.0 | 1 220.0 | 1 280.0 | 1 539.0 | 1 548.0 | 2 006.0 | 2 364.0 | 2 142.0 | 2 308.0 | 2 791.0 | 2 691.0 | 3 005.0 | 2 552.0 | 2 371.0 | 2 137.0 | 2 538.0 | 2 312.0 | 3 175.8 | 2 592.4 | 2 076.0 | 2 038.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555.0 | 576.0 | 580.0 | 612.0 | 599.0 | 639.0 | 600.0 | 627.0 | 691.0 | 693.0 | 715.0 | 722.0 | 767.0 | 685.0 | 933.0 | 1 010.0 | 812.0 | 1 029.0 | 802.0 | 1 002.2 | 1 002.7 | 756.0 | 667.0 |
| Środki pieniężne i inne aktywa pieniężne | 5 080.0 | 4 859.0 | 4 421.0 | 4 566.0 | 4 455.0 | 4 935.0 | 4 598.0 | 4 763.0 | 3 844.0 | 3 489.0 | 3 579.0 | 3 575.0 | 3 226.0 | 3 041.0 | 2 411.0 | 2 462.0 | 2 357.0 | 2 829.0 | 2 266.0 | 2 324.0 | 2 422.0 | 2 465.0 | 2 515.0 | 3 038.0 | 3 022.0 | 3 380.0 | 2 871.0 | 2 432.0 | 2 145.0 | 2 305.0 | 1 771.0 | 1 828.0 | 1 401.0 | 1 481.0 | 1 501.0 | 1 892.0 | 1 640.0 | 2 076.8 | 3 364.7 | 2 601.0 | 2 663.0 |
| Dług netto | (5 080.0) | (4 859.0) | (4 421.0) | (4 566.0) | (4 455.0) | (4 935.0) | (4 598.0) | (4 763.0) | (3 844.0) | (3 489.0) | (3 579.0) | (3 575.0) | (3 226.0) | (3 041.0) | (2 411.0) | (2 462.0) | (2 357.0) | (2 829.0) | (1 711.0) | (1 748.0) | (1 842.0) | (1 853.0) | (1 916.0) | (2 399.0) | (2 422.0) | (2 753.0) | (2 180.0) | (1 739.0) | (1 430.0) | (1 583.0) | (1 004.0) | (1 143.0) | (468.0) | (471.0) | (689.0) | (863.0) | (838.0) | (1 074.5) | (2 362.0) | (1 845.0) | (1 996.0) |
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