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| Rok finansowy | 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 | 2025 | 2025 |
| Kwartał | 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 | Q2 | Q3 |
| Aktywa | 5 245.0 | 5 295.0 | 4 968.0 | 3 833.0 | 4 349.0 | 4 940.0 | 4 250.0 | 3 933.0 | 4 373.0 | 4 969.0 | 4 068.0 | 4 064.0 | 4 898.0 | 5 787.0 | 5 178.0 | 4 928.0 | 5 335.0 | 6 917.0 | 6 283.0 | 6 183.0 | 6 701.0 | 7 764.0 | 10 931.0 | 9 707.0 | 14 598.0 | 15 758.0 | 15 516.0 | 14 870.0 | 26 303.0 | 28 514.0 | 27 734.0 | 27 085.0 | 27 202.0 | 28 921.0 | 27 780.0 | 28 488.0 | 29 688.0 | 31 560.0 | 32 132.0 | 33 193.0 | 31 682.0 | 36 593.0 |
| Aktywa trwałe | 2 667.0 | 2 428.0 | 2 408.0 | 2 406.0 | 2 882.0 | 2 629.0 | 2 636.0 | 2 671.0 | 2 694.0 | 2 714.0 | 2 653.0 | 2 649.0 | 2 996.0 | 2 942.0 | 2 774.0 | 2 696.0 | 2 691.0 | 2 668.0 | 2 689.0 | 3 021.0 | 3 011.0 | 2 902.0 | 2 951.0 | 3 056.0 | 10 504.0 | 10 431.0 | 10 359.0 | 10 383.0 | 22 813.0 | 22 656.0 | 22 687.0 | 22 531.0 | 22 446.0 | 22 272.0 | 22 223.0 | 22 257.0 | 22 388.0 | 22 324.0 | 22 454.0 | 22 467.0 | 22 547.0 | 22 628.0 |
| Rzeczowe aktywa trwałe netto | 643.0 | 671.0 | 682.0 | 701.0 | 980.0 | 989.0 | 1 031.0 | 1 047.0 | 1 047.0 | 1 041.0 | 1 030.0 | 1 016.0 | 984.0 | 950.0 | 812.0 | 805.0 | 810.0 | 799.0 | 780.0 | 1 080.0 | 1 055.0 | 965.0 | 960.0 | 975.0 | 1 184.0 | 1 161.0 | 1 160.0 | 1 194.0 | 1 270.0 | 1 283.0 | 1 437.0 | 1 461.0 | 1 439.0 | 1 423.0 | 1 438.0 | 1 470.0 | 1 493.0 | 1 460.0 | 1 420.0 | 1 546.0 | 1 510.0 | 1 535.0 |
| Wartość firmy | 1 688.0 | 1 432.0 | 1 266.0 | 1 274.0 | 1 278.0 | 1 282.0 | 1 282.0 | 1 293.0 | 1 293.0 | 1 294.0 | 1 295.0 | 1 294.0 | 1 615.0 | 1 613.0 | 1 611.0 | 1 610.0 | 1 611.0 | 1 611.0 | 1 655.0 | 1 655.0 | 1 655.0 | 1 653.0 | 1 654.0 | 1 697.0 | 5 598.0 | 5 614.0 | 5 613.0 | 5 613.0 | 13 732.0 | 13 731.0 | 13 736.0 | 13 732.0 | 13 779.0 | 13 778.0 | 13 780.0 | 13 776.0 | 13 779.0 | 13 778.0 | 13 844.0 | 13 844.0 | 13 841.0 | 13 847.0 |
| Wartości niematerialne i prawne | 187.0 | 183.0 | 87.0 | 77.0 | 67.0 | 57.0 | 44.0 | 39.0 | 34.0 | 27.0 | 22.0 | 18.0 | 75.0 | 68.0 | 61.0 | 55.0 | 49.0 | 43.0 | 54.0 | 49.0 | 41.0 | 34.0 | 28.0 | 63.0 | 3 384.0 | 3 321.0 | 3 252.0 | 3 195.0 | 7 388.0 | 7 224.0 | 7 061.0 | 6 899.0 | 6 737.0 | 6 580.0 | 6 419.0 | 6 261.0 | 6 104.0 | 5 950.0 | 5 820.0 | 5 662.0 | 5 505.0 | 5 397.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 875.0 | 1 615.0 | 1 353.0 | 1 351.0 | 1 345.0 | 1 339.0 | 1 326.0 | 1 332.0 | 1 327.0 | 1 321.0 | 1 317.0 | 1 312.0 | 1 690.0 | 1 681.0 | 1 672.0 | 1 665.0 | 1 660.0 | 1 654.0 | 1 709.0 | 1 704.0 | 1 696.0 | 1 687.0 | 1 682.0 | 1 760.0 | 8 982.0 | 8 935.0 | 8 865.0 | 8 808.0 | 21 120.0 | 20 955.0 | 20 797.0 | 20 631.0 | 20 516.0 | 20 358.0 | 20 199.0 | 20 037.0 | 19 883.0 | 19 728.0 | 19 664.0 | 19 506.0 | 19 346.0 | 19 244.0 |
| Należności netto | 459.0 | 210.0 | 91.0 | 124.0 | 512.0 | 214.0 | 128.0 | 178.0 | 562.0 | 245.0 | 166.0 | 177.0 | 565.0 | 311.0 | 137.0 | 193.0 | 624.0 | 265.0 | 152.0 | 190.0 | 655.0 | 225.0 | 161.0 | 128.0 | 618.0 | 558.0 | 391.0 | 522.0 | 1 130.0 | 744.0 | 1 048.0 | 1 038.0 | 1 918.0 | 1 419.0 | 1 121.0 | 1 047.0 | 2 076.0 | 1 499.0 | 1 317.0 | 1 345.0 | 5 817.0 | 14 689.0 |
| Inwestycje długoterminowe | 35.0 | 32.0 | 27.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 31.0 | 31.0 | 28.0 | 28.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 19.0 | 19.0 | 28.0 | 41.0 | 41.0 | 43.0 | 84.0 | 90.0 | 98.0 | 98.0 | 98.0 | 108.0 | 102.0 | 105.0 | 107.0 | 128.0 | 129.0 | 131.0 | 90.0 | 88.0 | 88.0 |
| Aktywa obrotowe | 2 578.0 | 2 867.0 | 2 560.0 | 1 427.0 | 1 467.0 | 2 311.0 | 1 614.0 | 1 262.0 | 1 679.0 | 2 255.0 | 1 415.0 | 1 415.0 | 1 902.0 | 2 845.0 | 2 404.0 | 2 232.0 | 2 644.0 | 4 249.0 | 3 594.0 | 3 162.0 | 3 690.0 | 4 862.0 | 7 980.0 | 6 651.0 | 4 094.0 | 5 327.0 | 5 157.0 | 4 487.0 | 3 490.0 | 5 858.0 | 5 047.0 | 4 554.0 | 4 756.0 | 6 649.0 | 5 557.0 | 6 231.0 | 7 300.0 | 9 236.0 | 9 678.0 | 10 726.0 | 9 135.0 | 13 965.0 |
| Środki pieniężne i Inwestycje | 1 367.0 | 2 084.0 | 1 697.0 | 474.0 | 334.0 | 1 613.0 | 1 080.0 | 605.0 | 637.0 | 1 593.0 | 777.0 | 777.0 | 726.0 | 1 936.0 | 1 716.0 | 1 332.0 | 1 333.0 | 3 346.0 | 2 740.0 | 2 255.0 | 2 266.0 | 3 971.0 | 7 050.0 | 5 793.0 | 2 738.0 | 4 116.0 | 3 870.0 | 3 250.0 | 1 414.0 | 3 904.0 | 3 281.0 | 2 724.0 | 2 071.0 | 4 268.0 | 3 662.0 | 2 271.0 | 1 489.0 | 4 678.0 | 4 074.0 | 3 358.0 | 2 459.0 | 5 443.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 376.0 | 388.0 | 420.0 | 2 525.0 | 3 390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 885.0 | 891.0 | 889.0 | 0.0 | 373.0 | 324.0 | 442.0 | 245.0 | 245.0 | 243.0 | 248.0 | 248.0 | 248.0 | 322.0 | 252.0 | 248.0 | 258.0 | 400.0 | 624.0 | 625.0 | 625.0 | 600.0 | 608.0 | 619.0 | 786.0 | 952.0 | 1 308.0 | 386.0 | 157.0 | 373.0 | 485.0 | 599.0 | 524.0 | 523.0 | 814.0 | 537.0 | 15.0 | 463.0 | 465.0 | 486.0 | 24.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 482.0 | 1 193.0 | 808.0 | 474.0 | 334.0 | 1 289.0 | 638.0 | 360.0 | 392.0 | 1 350.0 | 529.0 | 529.0 | 478.0 | 1 614.0 | 1 464.0 | 1 084.0 | 1 075.0 | 2 946.0 | 2 116.0 | 1 630.0 | 1 641.0 | 3 371.0 | 6 442.0 | 5 174.0 | 1 952.0 | 3 164.0 | 2 562.0 | 2 864.0 | 1 257.0 | 3 531.0 | 2 796.0 | 2 125.0 | 1 547.0 | 3 745.0 | 2 848.0 | 1 734.0 | 1 474.0 | 4 215.0 | 3 609.0 | 2 872.0 | 2 435.0 | 5 443.0 |
| Należności krótkoterminowe | 273.0 | 286.0 | 190.0 | 178.0 | 286.0 | 270.0 | 184.0 | 165.0 | 258.0 | 269.0 | 157.0 | 220.0 | 343.0 | 325.0 | 178.0 | 209.0 | 400.0 | 383.0 | 274.0 | 272.0 | 455.0 | 384.0 | 305.0 | 256.0 | 486.0 | 601.0 | 623.0 | 531.0 | 883.0 | 900.0 | 737.0 | 670.0 | 811.0 | 921.0 | 638.0 | 630.0 | 789.0 | 886.0 | 721.0 | 652.0 | 1 038.0 | 10 656.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 350.0 | 245.0 | 607.0 | 512.0 | 625.0 | 687.0 | 50.0 | (362.0) | 181.0 | 343.0 | 50.0 | (1 180.0) | (247.0) | (320.0) | 50.0 | (454.0) | 105.0 | 95.0 | 400.0 | 1 384.0 | 374.0 | 397.0 | 74.0 | 66.0 | 67.0 | 76.0 | 77.0 | 583.0 | 585.0 | 587.0 | 588.0 | 89.0 | 84.0 | 81.0 | 78.0 | 570.0 | 499.0 | 500.0 | 500.0 |
| Zobowiązania krótkoterminowe | 2 109.0 | 2 126.0 | 1 744.0 | 1 887.0 | 2 349.0 | 2 865.0 | 2 251.0 | 2 181.0 | 2 803.0 | 2 494.0 | 1 944.0 | 2 117.0 | 3 032.0 | 2 703.0 | 2 116.0 | 1 586.0 | 2 001.0 | 2 291.0 | 1 966.0 | 1 757.0 | 2 204.0 | 2 713.0 | 3 529.0 | 2 152.0 | 2 677.0 | 2 712.0 | 2 655.0 | 2 138.0 | 2 968.0 | 3 591.0 | 3 630.0 | 3 325.0 | 3 862.0 | 4 415.0 | 3 790.0 | 4 996.0 | 6 216.0 | 6 163.0 | 7 491.0 | 8 619.0 | 7 179.0 | 9 654.0 |
| Rozliczenia międzyokresowe | 1 242.0 | 1 126.0 | 1 028.0 | 982.0 | 1 334.0 | 1 226.0 | 1 105.0 | 1 065.0 | 1 400.0 | 1 278.0 | 1 259.0 | 1 118.0 | 1 542.0 | 1 459.0 | 1 328.0 | 951.0 | 1 073.0 | 955.0 | 1 055.0 | 967.0 | 1 132.0 | 1 021.0 | 1 107.0 | 1 058.0 | 1 178.0 | 998.0 | 1 141.0 | 906.0 | 1 197.0 | 1 280.0 | 1 239.0 | 1 166.0 | 1 228.0 | 1 217.0 | 1 341.0 | 3 288.0 | 4 277.0 | 843.0 | 872.0 | 892.0 | 4 359.0 | 957.0 |
| Zobowiązania długoterminowe | 782.0 | 848.0 | 892.0 | 895.0 | 1 359.0 | 827.0 | 838.0 | 816.0 | 785.0 | 778.0 | 770.0 | 744.0 | 709.0 | 720.0 | 708.0 | 560.0 | 538.0 | 556.0 | 568.0 | 793.0 | 770.0 | 311.0 | 2 296.0 | 2 310.0 | 3 053.0 | 3 091.0 | 2 992.0 | 2 999.0 | 7 740.0 | 7 962.0 | 7 663.0 | 7 693.0 | 7 498.0 | 6 914.0 | 6 721.0 | 6 500.0 | 6 564.0 | 6 640.0 | 6 205.0 | 6 438.0 | 6 554.0 | 6 814.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 68.0 | 54.0 | 68.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.0 | 51.0 | 13.0 | 37.0 | 68.0 | 55.0 | 22.0 | 2.0 | 0.0 | 580.0 | 637.0 | 525.0 | 508.0 | 506.0 | 608.0 | 619.0 | 588.0 | 320.0 | 190.0 | 4.0 | 3.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 782.0 | 848.0 | 892.0 | 895.0 | 1 359.0 | 827.0 | 838.0 | 816.0 | 785.0 | 778.0 | 770.0 | 744.0 | 709.0 | 720.0 | 708.0 | 560.0 | 538.0 | 556.0 | 568.0 | 793.0 | 770.0 | 311.0 | 2 296.0 | 2 310.0 | 3 053.0 | 3 091.0 | 2 992.0 | 2 999.0 | 7 740.0 | 7 962.0 | 7 663.0 | 7 693.0 | 7 498.0 | 6 914.0 | 6 721.0 | 6 500.0 | 6 564.0 | 6 640.0 | 6 205.0 | 6 438.0 | 6 554.0 | 6 814.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107.0 | 0.0 | 0.0 | 0.0 | 0.0 | (412.0) | (269.0) | (347.0) | 0.0 | (1 230.0) | (297.0) | (370.0) | 0.0 | (504.0) | 352.0 | 343.0 | 265.0 | 267.0 | 277.0 | 463.0 | 439.0 | 446.0 | 470.0 | 505.0 | 492.0 | 626.0 | 616.0 | 600.0 | 586.0 | 569.0 | 558.0 | 554.0 | 546.0 | 529.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 891.0 | 2 974.0 | 2 636.0 | 2 782.0 | 3 708.0 | 3 692.0 | 3 089.0 | 2 997.0 | 3 588.0 | 3 272.0 | 2 714.0 | 2 861.0 | 3 741.0 | 3 423.0 | 2 824.0 | 2 146.0 | 2 539.0 | 2 847.0 | 2 534.0 | 2 550.0 | 2 974.0 | 3 024.0 | 5 825.0 | 4 462.0 | 5 730.0 | 5 803.0 | 5 647.0 | 5 137.0 | 10 708.0 | 11 553.0 | 11 293.0 | 11 018.0 | 11 360.0 | 11 329.0 | 10 511.0 | 11 496.0 | 12 780.0 | 12 803.0 | 13 696.0 | 15 057.0 | 13 733.0 | 16 468.0 |
| Kapitał (fundusz) podstawowy | 3 822.0 | 3 925.0 | 3.0 | 4 114.0 | 4 226.0 | 4 334.0 | 3.0 | 4 540.0 | 4 660.0 | 4 787.0 | 3.0 | 4 999.0 | 5 151.0 | 5 289.0 | 3.0 | 5 501.0 | 5 623.0 | 5 782.0 | 3.0 | 5 881.0 | 6 014.0 | 6 132.0 | 3.0 | 6 283.0 | 10 212.0 | 10 382.0 | 3.0 | 10 718.0 | 17 202.0 | 17 479.0 | 3.0 | 18 082.0 | 18 392.0 | 18 760.0 | 3.0 | 19 398.0 | 19 739.0 | 20 040.0 | 3.0 | 20 619.0 | 20 995.0 | 21 380.0 |
| Zyski zatrzymane | 5 652.0 | 6 082.0 | 6 027.0 | 5 914.0 | 5 857.0 | 6 805.0 | 6 687.0 | 6 564.0 | 6 488.0 | 7 363.0 | 7 297.0 | 7 180.0 | 7 057.0 | 8 155.0 | 8 101.0 | 8 472.0 | 8 537.0 | 9 789.0 | 9 621.0 | 9 537.0 | 9 637.0 | 10 581.0 | 10 885.0 | 10 926.0 | 10 783.0 | 12 081.0 | 12 296.0 | 12 333.0 | 12 235.0 | 13 832.0 | 13 581.0 | 13 396.0 | 13 337.0 | 15 200.0 | 15 067.0 | 15 047.0 | 15 140.0 | 17 270.0 | 16 989.0 | 16 891.0 | 17 059.0 | 19 586.0 |
| Kapitał własny | 2 354.0 | 2 321.0 | 2 332.0 | 1 051.0 | 641.0 | 1 248.0 | 1 161.0 | 936.0 | 785.0 | 1 697.0 | 1 354.0 | 1 203.0 | 1 157.0 | 2 364.0 | 2 354.0 | 2 782.0 | 2 796.0 | 4 070.0 | 3 749.0 | 3 633.0 | 3 727.0 | 4 740.0 | 5 106.0 | 5 245.0 | 8 868.0 | 9 955.0 | 9 869.0 | 9 733.0 | 15 595.0 | 16 961.0 | 16 441.0 | 16 067.0 | 15 842.0 | 17 592.0 | 17 269.0 | 16 992.0 | 16 908.0 | 18 757.0 | 18 436.0 | 18 136.0 | 17 949.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5 245.0 | 5 295.0 | 4 968.0 | 3 833.0 | 4 349.0 | 4 940.0 | 4 250.0 | 3 933.0 | 4 373.0 | 4 969.0 | 4 068.0 | 4 064.0 | 4 898.0 | 5 787.0 | 5 178.0 | 4 928.0 | 5 335.0 | 6 917.0 | 6 283.0 | 6 183.0 | 6 701.0 | 7 764.0 | 10 931.0 | 9 707.0 | 14 598.0 | 15 758.0 | 15 516.0 | 14 870.0 | 26 303.0 | 28 514.0 | 27 734.0 | 27 085.0 | 27 202.0 | 28 921.0 | 27 780.0 | 28 488.0 | 29 688.0 | 31 560.0 | 32 132.0 | 33 193.0 | 31 682.0 | 36 593.0 |
| Inwestycje | 920.0 | 923.0 | 916.0 | 28.0 | 401.0 | 352.0 | 470.0 | 273.0 | 273.0 | 271.0 | 279.0 | 279.0 | 276.0 | 350.0 | 265.0 | 261.0 | 271.0 | 413.0 | 637.0 | 638.0 | 638.0 | 619.0 | 627.0 | 647.0 | 827.0 | 993.0 | 1 351.0 | 470.0 | 247.0 | 471.0 | 583.0 | 697.0 | 632.0 | 102.0 | 105.0 | 107.0 | 128.0 | 592.0 | 596.0 | 576.0 | 112.0 | 0.0 |
| Dług | 499.0 | 499.0 | 500.0 | 850.0 | 1 245.0 | 1 000.0 | 1 000.0 | 1 100.0 | 1 150.0 | 500.0 | 488.0 | 875.0 | 1 103.0 | 450.0 | 438.0 | 425.0 | 413.0 | 448.0 | 436.0 | 775.0 | 754.0 | 663.0 | 3 590.0 | 2 634.0 | 2 821.0 | 2 472.0 | 2 414.0 | 2 507.0 | 7 161.0 | 7 345.0 | 7 456.0 | 7 601.0 | 7 591.0 | 7 196.0 | 6 600.0 | 6 437.0 | 6 504.0 | 6 498.0 | 6 567.0 | 6 937.0 | 7 054.0 | 7 314.0 |
| Środki pieniężne i inne aktywa pieniężne | 482.0 | 1 193.0 | 808.0 | 474.0 | 334.0 | 1 289.0 | 638.0 | 360.0 | 392.0 | 1 350.0 | 529.0 | 529.0 | 478.0 | 1 614.0 | 1 464.0 | 1 084.0 | 1 075.0 | 2 946.0 | 2 116.0 | 1 630.0 | 1 641.0 | 3 371.0 | 6 442.0 | 5 174.0 | 1 952.0 | 3 164.0 | 2 562.0 | 2 864.0 | 1 257.0 | 3 531.0 | 2 796.0 | 2 125.0 | 1 547.0 | 3 745.0 | 2 848.0 | 1 734.0 | 1 474.0 | 4 215.0 | 3 609.0 | 2 872.0 | 2 435.0 | 5 443.0 |
| Dług netto | 17.0 | (694.0) | (308.0) | 376.0 | 911.0 | (289.0) | 362.0 | 740.0 | 758.0 | (850.0) | (41.0) | 346.0 | 625.0 | (1 164.0) | (1 026.0) | (659.0) | (662.0) | (2 498.0) | (1 680.0) | (855.0) | (887.0) | (2 708.0) | (2 852.0) | (2 540.0) | 869.0 | (692.0) | (148.0) | (357.0) | 5 904.0 | 3 814.0 | 4 660.0 | 5 476.0 | 6 044.0 | 3 451.0 | 3 752.0 | 4 703.0 | 5 030.0 | 2 283.0 | 2 958.0 | 4 065.0 | 4 619.0 | 1 871.0 |
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