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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 | 5 091.0 | 5 419.0 | 5 470.0 | 5 444.0 | 5 074.0 | 5 228.0 | 5 313.0 | 5 573.0 | 5 782.0 | 5 799.0 | 5 789.0 | 5 893.0 | 6 080.0 | 5 975.0 | 5 748.0 | 5 751.0 | 5 728.0 | 5 932.0 | 5 998.0 | 6 095.0 | 6 040.0 | 5 952.0 | 6 611.0 | 6 464.0 | 6 858.0 | 6 803.0 | 7 098.0 | 6 986.0 | 6 999.0 | 7 435.0 | 7 389.0 | 7 403.0 | 7 561.0 | 7 645.0 | 7 600.0 | 7 549.0 | 7 642.0 | 7 319.0 | 7 221.0 | 7 525.0 | 7 444.0 | 7 468.0 |
| Aktywa trwałe | 2 947.0 | 3 193.0 | 3 194.0 | 3 152.0 | 3 124.0 | 3 160.0 | 3 175.0 | 3 192.0 | 3 530.0 | 3 572.0 | 3 581.0 | 3 627.0 | 3 665.0 | 3 683.0 | 3 578.0 | 3 561.0 | 3 590.0 | 3 762.0 | 3 783.0 | 3 753.0 | 3 880.0 | 3 764.0 | 3 791.0 | 4 034.0 | 4 211.0 | 4 193.0 | 4 285.0 | 4 253.0 | 4 302.0 | 4 306.0 | 4 212.0 | 4 135.0 | 4 252.0 | 4 243.0 | 4 289.0 | 4 260.0 | 4 243.0 | 4 194.0 | 4 122.0 | 4 174.0 | 4 089.0 | 4 103.0 |
| Rzeczowe aktywa trwałe netto | 2 073.0 | 2 090.0 | 2 082.0 | 2 002.0 | 1 989.0 | 2 014.0 | 2 037.0 | 2 055.0 | 2 116.0 | 2 146.0 | 2 145.0 | 2 186.0 | 2 217.0 | 2 236.0 | 2 161.0 | 2 146.0 | 2 198.0 | 2 354.0 | 2 375.0 | 2 358.0 | 2 457.0 | 2 355.0 | 2 380.0 | 2 515.0 | 2 628.0 | 2 537.0 | 2 575.0 | 2 560.0 | 2 423.0 | 2 446.0 | 2 375.0 | 2 308.0 | 2 407.0 | 2 397.0 | 2 414.0 | 2 401.0 | 2 370.0 | 2 334.0 | 2 291.0 | 2 332.0 | 2 264.0 | 2 289.0 |
| Wartość firmy | 478.0 | 573.0 | 585.0 | 601.0 | 601.0 | 606.0 | 605.0 | 609.0 | 784.0 | 803.0 | 798.0 | 803.0 | 803.0 | 807.0 | 794.0 | 792.0 | 791.0 | 815.0 | 801.0 | 795.0 | 801.0 | 787.0 | 791.0 | 841.0 | 902.0 | 899.0 | 913.0 | 916.0 | 914.0 | 0.0 | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 | 918.0 | 910.0 | 907.0 | 925.0 | 906.0 | 0.0 |
| Wartości niematerialne i prawne | 290.0 | 398.0 | 402.0 | 417.0 | 410.0 | 404.0 | 395.0 | 386.0 | 502.0 | 496.0 | 505.0 | 499.0 | 493.0 | 488.0 | 476.0 | 468.0 | 460.0 | 453.0 | 451.0 | 442.0 | 437.0 | 427.0 | 421.0 | 479.0 | 444.0 | 437.0 | 431.0 | 424.0 | 1 348.0 | 1 339.0 | 1 313.0 | 1 286.0 | 401.0 | 1 297.0 | 1 311.0 | 1 296.0 | 1 303.0 | 376.0 | 368.0 | 370.0 | 358.0 | 1 264.0 |
| Wartość firmy i wartości niematerialne i prawne | 768.0 | 971.0 | 987.0 | 1 018.0 | 1 011.0 | 1 010.0 | 1 000.0 | 995.0 | 1 286.0 | 1 299.0 | 1 303.0 | 1 302.0 | 1 296.0 | 1 295.0 | 1 270.0 | 1 260.0 | 1 251.0 | 1 268.0 | 1 252.0 | 1 237.0 | 1 238.0 | 1 214.0 | 1 212.0 | 1 320.0 | 1 346.0 | 1 336.0 | 1 344.0 | 1 340.0 | 1 348.0 | 1 339.0 | 1 313.0 | 1 286.0 | 1 301.0 | 1 297.0 | 1 311.0 | 1 296.0 | 1 303.0 | 1 286.0 | 1 275.0 | 1 295.0 | 1 264.0 | 1 264.0 |
| Należności netto | 762.0 | 795.0 | 795.0 | 779.0 | 775.0 | 786.0 | 842.0 | 856.0 | 923.0 | 913.0 | 900.0 | 901.0 | 961.0 | 1 012.0 | 909.0 | 865.0 | 951.0 | 1 013.0 | 1 015.0 | 981.0 | 977.0 | 996.0 | 861.0 | 913.0 | 1 011.0 | 1 025.0 | 1 140.0 | 1 128.0 | 1 130.0 | 1 431.0 | 1 396.0 | 1 406.0 | 1 411.0 | 1 455.0 | 1 366.0 | 1 380.0 | 1 279.0 | 1 284.0 | 1 286.0 | 1 173.0 | 1 093.0 | 1 284.0 |
| Inwestycje długoterminowe | 5.0 | 21.0 | 12.0 | 19.0 | 7.0 | 15.0 | 16.0 | 11.0 | 5.0 | 3.0 | 4.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 4.0 | 0.0 | 0.0 | 0.0 | 3.0 | 13.0 | 3.0 | (5.0) | 3.0 | 109.0 | 135.0 | 7.0 | 147.0 | 148.0 | 12.0 | 4.0 | 5.0 | 6.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 2 144.0 | 2 226.0 | 2 276.0 | 2 292.0 | 1 950.0 | 2 068.0 | 2 138.0 | 2 381.0 | 2 252.0 | 2 227.0 | 2 208.0 | 2 266.0 | 2 415.0 | 2 292.0 | 2 170.0 | 2 190.0 | 2 138.0 | 2 170.0 | 2 215.0 | 2 342.0 | 2 160.0 | 2 188.0 | 2 820.0 | 2 430.0 | 2 647.0 | 2 610.0 | 2 813.0 | 2 733.0 | 2 697.0 | 3 129.0 | 3 177.0 | 3 268.0 | 3 309.0 | 3 402.0 | 3 311.0 | 3 289.0 | 3 399.0 | 3 125.0 | 3 099.0 | 3 351.0 | 3 355.0 | 3 365.0 |
| Środki pieniężne i Inwestycje | 614.0 | 609.0 | 677.0 | 731.0 | 440.0 | 497.0 | 507.0 | 764.0 | 516.0 | 448.0 | 454.0 | 505.0 | 604.0 | 407.0 | 365.0 | 437.0 | 334.0 | 259.0 | 301.0 | 446.0 | 268.0 | 280.0 | 1 048.0 | 553.0 | 665.0 | 577.0 | 549.0 | 438.0 | 332.0 | 329.0 | 322.0 | 298.0 | 239.0 | 221.0 | 263.0 | 341.0 | 409.0 | 445.0 | 510.0 | 884.0 | 1 008.0 | 846.0 |
| Zapasy | 699.0 | 740.0 | 736.0 | 718.0 | 715.0 | 756.0 | 763.0 | 736.0 | 789.0 | 835.0 | 822.0 | 825.0 | 823.0 | 844.0 | 866.0 | 852.0 | 824.0 | 862.0 | 865.0 | 879.0 | 861.0 | 857.0 | 859.0 | 908.0 | 917.0 | 950.0 | 1 054.0 | 1 093.0 | 1 172.0 | 1 306.0 | 1 403.0 | 1 500.0 | 1 597.0 | 1 663.0 | 1 618.0 | 1 502.0 | 1 450.0 | 1 344.0 | 1 244.0 | 1 234.0 | 1 187.0 | 1 172.0 |
| Inwestycje krótkoterminowe | 34.0 | 36.0 | 20.0 | 9.0 | 6.0 | 20.0 | 20.0 | 13.0 | 4.0 | 13.0 | 13.0 | 14.0 | 9.0 | 6.0 | 6.0 | 6.0 | 7.0 | 4.0 | 4.0 | 3.0 | 4.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 7.0 | 4.0 | 4.0 | 5.0 | 4.0 | 4.0 | 3.0 | 5.0 | 6.0 | 6.0 | 8.0 | 7.0 | 5.0 | 7.0 | 11.0 | 9.0 |
| Środki pieniężne i inne aktywa pieniężne | 580.0 | 573.0 | 657.0 | 722.0 | 434.0 | 477.0 | 487.0 | 751.0 | 512.0 | 435.0 | 441.0 | 491.0 | 595.0 | 401.0 | 359.0 | 431.0 | 327.0 | 255.0 | 297.0 | 443.0 | 264.0 | 278.0 | 1 047.0 | 553.0 | 665.0 | 576.0 | 542.0 | 434.0 | 328.0 | 324.0 | 318.0 | 294.0 | 236.0 | 216.0 | 257.0 | 335.0 | 401.0 | 438.0 | 505.0 | 877.0 | 997.0 | 837.0 |
| Należności krótkoterminowe | 430.0 | 638.0 | 607.0 | 635.0 | 423.0 | 640.0 | 612.0 | 717.0 | 440.0 | 796.0 | 738.0 | 754.0 | 493.0 | 753.0 | 725.0 | 738.0 | 452.0 | 683.0 | 726.0 | 813.0 | 504.0 | 748.0 | 723.0 | 816.0 | 599.0 | 876.0 | 977.0 | 1 011.0 | 774.0 | 1 169.0 | 1 143.0 | 1 188.0 | 873.0 | 1 107.0 | 1 098.0 | 1 127.0 | 778.0 | 659.0 | 606.0 | 604.0 | 604.0 | 634.0 |
| Dług krótkoterminowy | 23.0 | 22.0 | 49.0 | 24.0 | 19.0 | 15.0 | 29.0 | 33.0 | 106.0 | 118.0 | 116.0 | 153.0 | 120.0 | 140.0 | 133.0 | 111.0 | 169.0 | 153.0 | 107.0 | 81.0 | 123.0 | 77.0 | 470.0 | 62.0 | 484.0 | 448.0 | 72.0 | 398.0 | 355.0 | 514.0 | 652.0 | 709.0 | 591.0 | 701.0 | 522.0 | 466.0 | 504.0 | 141.0 | 109.0 | 99.0 | 103.0 | 42.0 |
| Zobowiązania krótkoterminowe | 721.0 | 684.0 | 664.0 | 670.0 | 742.0 | 693.0 | 685.0 | 796.0 | 978.0 | 933.0 | 874.0 | 940.0 | 957.0 | 909.0 | 882.0 | 875.0 | 946.0 | 901.0 | 894.0 | 957.0 | 967.0 | 937.0 | 1 282.0 | 955.0 | 1 078.0 | 1 380.0 | 1 101.0 | 1 457.0 | 1 512.0 | 1 721.0 | 1 845.0 | 1 949.0 | 1 882.0 | 1 892.0 | 1 720.0 | 1 668.0 | 1 772.0 | 1 283.0 | 1 230.0 | 1 255.0 | 1 281.0 | 1 182.0 |
| Rozliczenia międzyokresowe | 0.0 | (638.0) | (607.0) | (635.0) | 0.0 | (640.0) | (612.0) | (717.0) | 0.0 | (796.0) | (738.0) | (754.0) | 9.0 | (753.0) | (725.0) | (738.0) | 10.0 | (683.0) | (726.0) | (813.0) | 41.0 | (748.0) | (723.0) | (816.0) | 46.0 | (876.0) | (977.0) | (1 011.0) | 47.0 | (1 169.0) | (1 143.0) | (1 188.0) | 0.0 | (1 107.0) | (1 098.0) | (1 127.0) | 0.0 | (659.0) | (1 121.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 163.0 | 2 622.0 | 2 577.0 | 2 627.0 | 2 148.0 | 2 208.0 | 2 167.0 | 2 198.0 | 2 209.0 | 2 257.0 | 2 212.0 | 2 095.0 | 2 206.0 | 2 002.0 | 2 010.0 | 2 019.0 | 2 374.0 | 2 487.0 | 2 492.0 | 2 526.0 | 2 332.0 | 2 388.0 | 2 663.0 | 2 744.0 | 2 708.0 | 2 669.0 | 3 055.0 | 2 326.0 | 2 262.0 | 2 300.0 | 2 276.0 | 2 275.0 | 2 417.0 | 2 388.0 | 2 405.0 | 2 414.0 | 2 220.0 | 2 254.0 | 2 262.0 | 2 240.0 | 2 273.0 | 2 238.0 |
| Rezerwy z tytułu odroczonego podatku | 180.0 | 203.0 | 202.0 | 181.0 | 135.0 | 141.0 | 164.0 | 148.0 | 171.0 | 174.0 | 175.0 | 154.0 | 199.0 | 210.0 | 202.0 | 195.0 | 189.0 | 193.0 | 199.0 | 185.0 | 195.0 | 174.0 | 172.0 | 189.0 | 217.0 | 219.0 | 214.0 | 200.0 | 165.0 | 0.0 | 0.0 | 0.0 | 145.0 | 0.0 | 0.0 | 0.0 | 116.0 | 0.0 | 0.0 | 0.0 | 136.0 | 0.0 |
| Zobowiązania długoterminowe | 2 163.0 | 2 622.0 | 2 577.0 | 2 627.0 | 2 148.0 | 2 208.0 | 2 167.0 | 2 198.0 | 2 209.0 | 2 257.0 | 2 212.0 | 2 095.0 | 2 206.0 | 2 002.0 | 2 010.0 | 2 019.0 | 2 374.0 | 2 487.0 | 2 492.0 | 2 526.0 | 2 332.0 | 2 388.0 | 2 663.0 | 2 744.0 | 2 708.0 | 2 669.0 | 3 055.0 | 2 326.0 | 2 262.0 | 2 300.0 | 2 276.0 | 2 275.0 | 2 417.0 | 2 388.0 | 2 405.0 | 2 414.0 | 2 220.0 | 2 254.0 | 2 262.0 | 2 240.0 | 2 273.0 | 2 238.0 |
| 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 | 113.0 | 111.0 | 102.0 | 161.0 | 115.0 | 115.0 | 123.0 | 182.0 | 145.0 | 152.0 | 152.0 | 201.0 | 0.0 | 0.0 | 0.0 | 194.0 | 0.0 | 0.0 | 0.0 | 213.0 | 0.0 | 0.0 | 0.0 | 204.0 | 0.0 |
| Zobowiązania ogółem | 2 884.0 | 3 306.0 | 3 241.0 | 3 297.0 | 2 890.0 | 2 901.0 | 2 852.0 | 2 994.0 | 3 187.0 | 3 190.0 | 3 086.0 | 3 035.0 | 3 163.0 | 2 911.0 | 2 892.0 | 2 894.0 | 3 320.0 | 3 388.0 | 3 386.0 | 3 483.0 | 3 299.0 | 3 325.0 | 3 945.0 | 3 699.0 | 3 786.0 | 4 049.0 | 4 156.0 | 3 783.0 | 3 774.0 | 4 021.0 | 4 121.0 | 4 224.0 | 4 299.0 | 4 280.0 | 4 125.0 | 4 082.0 | 3 992.0 | 3 537.0 | 3 492.0 | 3 495.0 | 3 554.0 | 3 420.0 |
| Kapitał (fundusz) podstawowy | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 56.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 2 275.0 | 2 329.0 | 2 405.0 | 2 481.0 | 2 552.0 | 2 647.0 | 2 735.0 | 2 842.0 | 2 899.0 | 2 987.0 | 3 080.0 | 3 203.0 | 3 259.0 | 3 355.0 | 3 426.0 | 3 484.0 | 3 536.0 | 3 594.0 | 3 656.0 | 3 713.0 | 3 780.0 | 3 813.0 | 3 836.0 | 3 884.0 | 3 957.0 | 3 667.0 | 3 802.0 | 3 877.0 | 3 899.0 | 3 986.0 | 4 085.0 | 4 143.0 | 4 210.0 | 4 354.0 | 4 469.0 | 4 575.0 | 4 654.0 | 4 818.0 | 4 914.0 | 5 049.0 | 5 092.0 | 5 236.0 |
| Kapitał własny | 2 207.0 | 2 113.0 | 2 229.0 | 2 147.0 | 2 184.0 | 2 327.0 | 2 461.0 | 2 579.0 | 2 595.0 | 2 609.0 | 2 703.0 | 2 858.0 | 2 917.0 | 3 064.0 | 2 856.0 | 2 857.0 | 2 408.0 | 2 544.0 | 2 612.0 | 2 612.0 | 2 741.0 | 2 627.0 | 2 666.0 | 2 765.0 | 3 072.0 | 2 754.0 | 2 942.0 | 3 203.0 | 3 225.0 | 3 414.0 | 3 268.0 | 3 179.0 | 3 262.0 | 3 365.0 | 3 475.0 | 3 467.0 | 3 650.0 | 3 782.0 | 3 729.0 | 4 011.0 | 3 890.0 | 4 048.0 |
| Udziały mniejszościowe | 30.0 | 30.0 | 31.0 | 33.0 | 36.0 | 36.0 | 27.0 | 28.0 | 30.0 | 25.0 | 25.0 | 27.0 | 26.0 | 24.0 | 22.0 | 22.0 | 20.0 | 22.0 | 16.0 | 19.0 | 21.0 | 21.0 | 20.0 | 21.0 | 91.0 | 96.0 | 92.0 | 87.0 | 89.0 | 90.0 | 85.0 | 70.0 | 67.0 | 64.0 | 55.0 | 54.0 | 57.0 | 58.0 | 24.0 | 7.0 | 26.0 | 29.0 |
| Pasywa | 5 091.0 | 5 419.0 | 5 470.0 | 5 444.0 | 5 074.0 | 5 228.0 | 5 313.0 | 5 573.0 | 5 782.0 | 5 799.0 | 5 789.0 | 5 893.0 | 6 080.0 | 5 975.0 | 5 748.0 | 5 751.0 | 5 728.0 | 5 932.0 | 5 998.0 | 6 095.0 | 6 040.0 | 5 952.0 | 6 611.0 | 6 464.0 | 6 858.0 | 6 803.0 | 7 098.0 | 6 986.0 | 6 999.0 | 7 435.0 | 7 389.0 | 7 403.0 | 7 561.0 | 7 645.0 | 7 600.0 | 7 549.0 | 7 642.0 | 7 319.0 | 7 221.0 | 7 525.0 | 7 444.0 | 7 468.0 |
| Inwestycje | 39.0 | 36.0 | 20.0 | 9.0 | 6.0 | 20.0 | 20.0 | 13.0 | 4.0 | 13.0 | 13.0 | 14.0 | 9.0 | 6.0 | 6.0 | 6.0 | 7.0 | 4.0 | 4.0 | 3.0 | 4.0 | 2.0 | 1.0 | 0.0 | 0.0 | 1.0 | 7.0 | 4.0 | 4.0 | 5.0 | 4.0 | 4.0 | 3.0 | 5.0 | 6.0 | 6.0 | 8.0 | 12.0 | 11.0 | 7.0 | 11.0 | 9.0 |
| Dług | 1 827.0 | 2 230.0 | 2 212.0 | 2 267.0 | 1 838.0 | 1 887.0 | 1 830.0 | 1 892.0 | 1 956.0 | 2 013.0 | 1 954.0 | 1 884.0 | 1 864.0 | 1 652.0 | 1 663.0 | 1 670.0 | 2 100.0 | 2 223.0 | 2 164.0 | 2 184.0 | 1 968.0 | 2 063.0 | 2 725.0 | 2 300.0 | 2 322.0 | 2 342.0 | 2 353.0 | 2 298.0 | 2 046.0 | 2 253.0 | 2 391.0 | 2 448.0 | 2 483.0 | 2 639.0 | 2 461.0 | 2 406.0 | 2 188.0 | 1 881.0 | 1 850.0 | 1 840.0 | 2 035.0 | 1 784.0 |
| Środki pieniężne i inne aktywa pieniężne | 580.0 | 573.0 | 657.0 | 722.0 | 434.0 | 477.0 | 487.0 | 751.0 | 512.0 | 435.0 | 441.0 | 491.0 | 595.0 | 401.0 | 359.0 | 431.0 | 327.0 | 255.0 | 297.0 | 443.0 | 264.0 | 278.0 | 1 047.0 | 553.0 | 665.0 | 576.0 | 542.0 | 434.0 | 328.0 | 324.0 | 318.0 | 294.0 | 236.0 | 216.0 | 257.0 | 335.0 | 401.0 | 438.0 | 505.0 | 877.0 | 997.0 | 837.0 |
| Dług netto | 1 247.0 | 1 657.0 | 1 555.0 | 1 545.0 | 1 404.0 | 1 410.0 | 1 343.0 | 1 141.0 | 1 444.0 | 1 578.0 | 1 513.0 | 1 393.0 | 1 269.0 | 1 251.0 | 1 304.0 | 1 239.0 | 1 773.0 | 1 968.0 | 1 867.0 | 1 741.0 | 1 704.0 | 1 785.0 | 1 678.0 | 1 747.0 | 1 657.0 | 1 766.0 | 1 811.0 | 1 864.0 | 1 718.0 | 1 929.0 | 2 073.0 | 2 154.0 | 2 247.0 | 2 423.0 | 2 204.0 | 2 071.0 | 1 787.0 | 1 443.0 | 1 345.0 | 963.0 | 1 038.0 | 947.0 |
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