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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 | 7 829.0 | 8 304.0 | 8 317.0 | 8 594.0 | 8 660.0 | 9 062.0 | 9 458.0 | 9 579.0 | 9 487.0 | 9 473.0 | 9 644.0 | 9 596.0 | 9 781.0 | 10 027.0 | 9 940.0 | 10 147.0 | 10 426.0 | 11 115.0 | 11 236.0 | 11 319.0 | 11 918.0 | 12 340.0 | 14 027.0 | 13 433.0 | 13 353.0 | 13 660.0 | 14 415.0 | 14 069.0 | 13 642.0 | 13 803.0 | 13 543.0 | 13 330.0 | 13 045.0 | 13 227.0 | 13 481.0 | 13 412.0 | 13 853.0 | 13 721.0 | 13 993.0 | 16 627.0 | 16 841.0 | 0.0 |
| Aktywa trwałe | 6 639.0 | 6 793.0 | 6 912.0 | 6 968.0 | 7 287.0 | 7 288.0 | 7 380.0 | 7 571.0 | 7 920.0 | 8 004.0 | 8 195.0 | 8 273.0 | 8 575.0 | 8 707.0 | 8 492.0 | 8 640.0 | 8 952.0 | 9 594.0 | 9 767.0 | 9 859.0 | 10 132.0 | 10 146.0 | 10 250.0 | 9 978.0 | 10 061.0 | 10 052.0 | 1 318.0 | 10 379.0 | 10 395.0 | 10 531.0 | 10 549.0 | 10 719.0 | 11 129.0 | 11 129.0 | 774.0 | 750.0 | 11 693.0 | 11 557.0 | 11 909.0 | 12 072.0 | 12 583.0 | 0.0 |
| Rzeczowe aktywa trwałe netto | 6 072.0 | 6 161.0 | 6 308.0 | 6 360.0 | 6 652.0 | 6 722.0 | 6 791.0 | 6 953.0 | 7 271.0 | 7 458.0 | 7 650.0 | 7 742.0 | 8 049.0 | 8 139.0 | 7 902.0 | 8 008.0 | 8 315.0 | 9 060.0 | 9 219.0 | 9 267.0 | 9 526.0 | 9 512.0 | 9 439.0 | 9 208.0 | 9 203.0 | 9 278.0 | 9 421.0 | 9 544.0 | 9 543.0 | 9 624.0 | 9 643.0 | 9 750.0 | 9 807.0 | 9 795.0 | 9 913.0 | 10 044.0 | 10 268.0 | 10 515.0 | 10 867.0 | 10 951.0 | 11 206.0 | 0.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 73.0 | 0.0 | 0.0 | 0.0 | 93.0 | 0.0 | 0.0 | 0.0 | 97.0 | 0.0 | 0.0 | 0.0 | 92.0 | 0.0 | 0.0 | 0.0 | 96.0 | 0.0 | 0.0 | 0.0 | 241.0 | 0.0 | 0.0 | 0.0 | 261.0 | 243.0 | 264.0 | 283.0 | 299.0 | 274.0 | 269.0 | 258.0 | 298.0 | 310.0 | 333.0 | 346.0 | 349.0 | 383.0 | 388.0 | 394.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 73.0 | (897.0) | (961.0) | (1 040.0) | 93.0 | 0.0 | (1 341.0) | (1 423.0) | 97.0 | 0.0 | 0.0 | 0.0 | 92.0 | (1 014.0) | (963.0) | (998.0) | 96.0 | (1 123.0) | (1 158.0) | (1 199.0) | 241.0 | (1 213.0) | (1 265.0) | (1 092.0) | 261.0 | 243.0 | 264.0 | 283.0 | 284.0 | 274.0 | 269.0 | 258.0 | 298.0 | 310.0 | 333.0 | 346.0 | 349.0 | 383.0 | 388.0 | 394.0 | 399.0 | 0.0 |
| Należności netto | 136.0 | 155.0 | 144.0 | 149.0 | 136.0 | 145.0 | 153.0 | 145.0 | 172.0 | 169.0 | 178.0 | 186.0 | 245.0 | 251.0 | 225.0 | 243.0 | 211.0 | 338.0 | 282.0 | 251.0 | 231.0 | 101.0 | 85.0 | 91.0 | 98.0 | 153.0 | 276.0 | 210.0 | 207.0 | 248.0 | 291.0 | 298.0 | 317.0 | 331.0 | 309.0 | 329.0 | 336.0 | 362.0 | 336.0 | 282.0 | 348.0 | 0.0 |
| Inwestycje długoterminowe | 60.0 | 98.0 | 56.0 | 47.0 | 49.0 | 0.0 | 30.0 | 55.0 | 90.0 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 1.0 | 3.0 | 3.0 | 4.0 | 5.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.0 | (826.0) | 1 318.0 | 1.0 | 39.0 | 110.0 | 120.0 | 175.0 | 172.0 | 153.0 | 169.0 | 166.0 | 163.0 | 145.0 | 302.0 | 372.0 | 336.0 | 0.0 |
| Aktywa obrotowe | 1 200.0 | 1 511.0 | 1 405.0 | 1 626.0 | 1 373.0 | 1 774.0 | 2 078.0 | 2 008.0 | 1 567.0 | 1 469.0 | 1 449.0 | 1 323.0 | 1 206.0 | 1 320.0 | 1 448.0 | 1 507.0 | 1 474.0 | 1 521.0 | 1 469.0 | 1 460.0 | 1 786.0 | 2 194.0 | 3 777.0 | 3 455.0 | 3 345.0 | 3 608.0 | 2 409.0 | 3 690.0 | 3 247.0 | 3 272.0 | 2 994.0 | 2 611.0 | 1 916.0 | 2 098.0 | 1 462.0 | 973.0 | 2 160.0 | 2 164.0 | 2 084.0 | 4 555.0 | 4 258.0 | 0.0 |
| Środki pieniężne i Inwestycje | 341.0 | 599.0 | 422.0 | 544.0 | 318.0 | 757.0 | 935.0 | 873.0 | 433.0 | 438.0 | 550.0 | 394.0 | 693.0 | 511.0 | 603.0 | 454.0 | 474.0 | 464.0 | 461.0 | 994.0 | 929.0 | 1 618.0 | 2 561.0 | 2 453.0 | 1 918.0 | 2 358.0 | 2 409.0 | 2 193.0 | 2 018.0 | 1 834.0 | 1 611.0 | 1 401.0 | 1 042.0 | 1 333.0 | 1 462.0 | 973.0 | 1 567.0 | 1 563.0 | 1 496.0 | 4 008.0 | 3 610.0 | 0.0 |
| Zapasy | 46.0 | 399.0 | 493.0 | 588.0 | 44.0 | 530.0 | 575.0 | 581.0 | 47.0 | 608.0 | 470.0 | 420.0 | 55.0 | 268.0 | 77.0 | 75.0 | 78.0 | 86.0 | 85.0 | 84.0 | 81.0 | 81.0 | 71.0 | 70.0 | 71.0 | 68.0 | 59.0 | 64.0 | 74.0 | 68.0 | 73.0 | 79.0 | 87.0 | 76.0 | 89.0 | 97.0 | 109.0 | 111.0 | 130.0 | 140.0 | 158.0 | 0.0 |
| Inwestycje krótkoterminowe | 367.0 | 399.0 | 493.0 | 588.0 | 558.0 | 530.0 | 575.0 | 581.0 | 538.0 | 608.0 | 470.0 | 420.0 | 390.0 | 268.0 | 312.0 | 483.0 | 413.0 | 412.0 | 448.0 | 299.0 | 369.0 | 181.0 | 340.0 | 566.0 | 1 135.0 | 867.0 | 1 317.0 | 1 100.0 | 824.0 | 950.0 | 873.0 | 692.0 | 350.0 | 204.0 | 205.0 | 409.0 | 401.0 | 326.0 | 184.0 | 1 414.0 | 1 689.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 341.0 | 599.0 | 422.0 | 544.0 | 318.0 | 757.0 | 935.0 | 873.0 | 433.0 | 438.0 | 550.0 | 394.0 | 303.0 | 511.0 | 603.0 | 454.0 | 474.0 | 464.0 | 461.0 | 695.0 | 929.0 | 1 618.0 | 2 561.0 | 2 453.0 | 1 918.0 | 2 358.0 | 2 409.0 | 2 193.0 | 2 018.0 | 1 834.0 | 1 611.0 | 1 401.0 | 1 042.0 | 1 333.0 | 1 462.0 | 973.0 | 1 166.0 | 1 237.0 | 1 312.0 | 2 594.0 | 1 921.0 | 0.0 |
| Należności krótkoterminowe | 208.0 | 248.0 | 266.0 | 264.0 | 205.0 | 260.0 | 341.0 | 267.0 | 242.0 | 270.0 | 294.0 | 295.0 | 378.0 | 451.0 | 417.0 | 490.0 | 437.0 | 482.0 | 504.0 | 465.0 | 401.0 | 422.0 | 347.0 | 407.0 | 365.0 | 375.0 | 530.0 | 575.0 | 499.0 | 624.0 | 585.0 | 600.0 | 532.0 | 626.0 | 699.0 | 691.0 | 641.0 | 647.0 | 660.0 | 612.0 | 619.0 | 648.0 |
| Dług krótkoterminowy | 265.0 | 264.0 | 229.0 | 238.0 | 448.0 | 448.0 | 446.0 | 439.0 | (931.0) | 197.0 | 228.0 | 224.0 | 196.0 | 248.0 | 230.0 | 278.0 | 442.0 | 538.0 | 541.0 | 582.0 | 441.0 | 1 491.0 | 1 512.0 | 626.0 | 526.0 | 687.0 | 656.0 | 607.0 | 460.0 | 597.0 | 656.0 | 730.0 | 649.0 | 459.0 | 497.0 | 502.0 | 541.0 | 442.0 | 560.0 | 462.0 | 485.0 | 486.0 |
| Zobowiązania krótkoterminowe | 1 936.0 | 2 203.0 | 2 186.0 | 2 225.0 | 2 275.0 | 2 474.0 | 2 613.0 | 2 505.0 | 2 223.0 | 2 422.0 | 2 498.0 | 2 351.0 | 2 395.0 | 2 512.0 | 2 449.0 | 2 512.0 | 2 418.0 | 2 851.0 | 2 889.0 | 2 759.0 | 2 663.0 | 3 622.0 | 3 985.0 | 2 808.0 | 2 674.0 | 3 131.0 | 3 973.0 | 3 566.0 | 3 417.0 | 4 026.0 | 4 065.0 | 3 903.0 | 3 748.0 | 4 010.0 | 3 890.0 | 3 723.0 | 3 628.0 | 4 022.0 | 3 894.0 | 3 755.0 | 3 881.0 | 4 140.0 |
| Rozliczenia międzyokresowe | 973.0 | 1 139.0 | 1 136.0 | 1 101.0 | 1 053.0 | 1 157.0 | 1 193.0 | 1 141.0 | 1 120.0 | 1 335.0 | 1 351.0 | 1 262.0 | 1 215.0 | 1 185.0 | 1 193.0 | 1 113.0 | 1 035.0 | 1 279.0 | 1 290.0 | 1 199.0 | 1 119.0 | 1 231.0 | 1 271.0 | 1 253.0 | 1 122.0 | 1 405.0 | 1 880.0 | 1 679.0 | 1 618.0 | 1 939.0 | 1 984.0 | 1 745.0 | 1 581.0 | 1 926.0 | 1 751.0 | 1 592.0 | 1 463.0 | 1 723.0 | 1 614.0 | 1 503.0 | 1 572.0 | 0.0 |
| Zobowiązania długoterminowe | 3 374.0 | 3 392.0 | 3 338.0 | 3 352.0 | 3 175.0 | 3 174.0 | 3 201.0 | 3 228.0 | 3 251.0 | 3 059.0 | 3 066.0 | 3 106.0 | 2 552.0 | 2 818.0 | 3 010.0 | 3 221.0 | 3 397.0 | 3 657.0 | 3 650.0 | 3 796.0 | 4 456.0 | 4 352.0 | 5 948.0 | 6 908.0 | 6 781.0 | 6 815.0 | 4 430.0 | 6 554.0 | 6 376.0 | 6 179.0 | 6 032.0 | 5 920.0 | 5 734.0 | 5 844.0 | 6 037.0 | 6 269.0 | 6 888.0 | 7 066.0 | 7 402.0 | 10 228.0 | 10 319.0 | 10 516.0 |
| Rezerwy z tytułu odroczonego podatku | 832.0 | 897.0 | 961.0 | 1 040.0 | 1 218.0 | 1 276.0 | 1 341.0 | 1 423.0 | 1 509.0 | 1 379.0 | 1 457.0 | 1 555.0 | 1 033.0 | 1 014.0 | 963.0 | 998.0 | 1 088.0 | 1 123.0 | 1 158.0 | 1 199.0 | 1 251.0 | 1 213.0 | 1 265.0 | 1 092.0 | 922.0 | 826.0 | 830.0 | 882.0 | 843.0 | 702.0 | 742.0 | 790.0 | 770.0 | 692.0 | 1 973.0 | 1 980.0 | 743.0 | 689.0 | 694.0 | 674.0 | 633.0 | 566.0 |
| Zobowiązania długoterminowe | 3 374.0 | 3 392.0 | 3 338.0 | 3 352.0 | 3 175.0 | 3 174.0 | 3 201.0 | 3 228.0 | 3 251.0 | 3 059.0 | 3 066.0 | 3 106.0 | 2 552.0 | 2 818.0 | 3 010.0 | 3 221.0 | 3 397.0 | 3 657.0 | 3 650.0 | 3 796.0 | 4 456.0 | 4 352.0 | 5 948.0 | 6 908.0 | 6 781.0 | 6 815.0 | 4 430.0 | 6 554.0 | 6 376.0 | 6 179.0 | 6 032.0 | 5 920.0 | 5 734.0 | 5 844.0 | 6 037.0 | 6 269.0 | 6 888.0 | 7 066.0 | 7 402.0 | 10 228.0 | 10 319.0 | 10 516.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 120.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 931.0 | 991.0 | 967.0 | 939.0 | 818.0 | 800.0 | 780.0 | 895.0 | 865.0 | 837.0 | 809.0 | 820.0 | 796.0 | 834.0 | 813.0 | 789.0 | 1 077.0 | 714.0 | 691.0 | 675.0 | 664.0 | 640.0 | 704.0 | 610.0 | 603.0 | 0.0 |
| Zobowiązania ogółem | 5 300.0 | 5 595.0 | 5 524.0 | 5 577.0 | 5 450.0 | 5 648.0 | 5 814.0 | 5 733.0 | 5 474.0 | 5 481.0 | 5 564.0 | 5 457.0 | 4 947.0 | 5 330.0 | 5 459.0 | 5 733.0 | 5 815.0 | 6 508.0 | 6 539.0 | 6 555.0 | 7 119.0 | 7 974.0 | 9 933.0 | 9 716.0 | 9 410.0 | 9 946.0 | 10 602.0 | 10 120.0 | 9 793.0 | 10 205.0 | 10 097.0 | 9 823.0 | 9 482.0 | 9 854.0 | 9 927.0 | 9 992.0 | 10 516.0 | 11 088.0 | 11 296.0 | 13 983.0 | 14 200.0 | 14 656.0 |
| Kapitał (fundusz) podstawowy | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 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 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | 1 002.0 | 1 139.0 | 1 291.0 | 1 489.0 | 1 679.0 | 1 878.0 | 2 058.0 | 2 257.0 | 2 446.0 | 2 532.0 | 2 742.0 | 2 921.0 | 3 593.0 | 3 580.0 | 3 460.0 | 3 511.0 | 3 679.0 | 3 795.0 | 3 974.0 | 4 161.0 | 4 322.0 | 4 054.0 | 3 734.0 | 3 341.0 | 2 968.0 | 2 721.0 | 2 785.0 | 2 915.0 | 2 786.0 | 2 531.0 | 2 343.0 | 2 400.0 | 2 424.0 | 2 232.0 | 2 370.0 | 2 217.0 | 2 114.0 | 1 398.0 | 1 423.0 | 1 363.0 | 1 319.0 | 1 111.0 |
| Kapitał własny | 2 529.0 | 2 709.0 | 2 793.0 | 3 017.0 | 3 210.0 | 3 414.0 | 3 644.0 | 3 846.0 | 4 013.0 | 3 992.0 | 4 080.0 | 4 139.0 | 4 834.0 | 4 697.0 | 4 481.0 | 4 414.0 | 4 611.0 | 4 607.0 | 4 697.0 | 4 764.0 | 4 799.0 | 4 366.0 | 4 094.0 | 3 717.0 | 3 943.0 | 3 714.0 | 3 813.0 | 3 949.0 | 3 849.0 | 3 598.0 | 3 446.0 | 3 507.0 | 3 563.0 | 3 373.0 | 3 554.0 | 3 420.0 | 3 337.0 | 2 633.0 | 2 697.0 | 2 644.0 | 2 641.0 | 2 445.0 |
| 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 | 7 829.0 | 8 304.0 | 8 317.0 | 8 594.0 | 8 660.0 | 9 062.0 | 9 458.0 | 9 579.0 | 9 487.0 | 9 473.0 | 9 644.0 | 9 596.0 | 9 781.0 | 10 027.0 | 9 940.0 | 10 147.0 | 10 426.0 | 11 115.0 | 11 236.0 | 11 319.0 | 11 918.0 | 12 340.0 | 14 027.0 | 13 433.0 | 13 353.0 | 13 660.0 | 14 415.0 | 14 069.0 | 13 642.0 | 13 803.0 | 13 543.0 | 13 330.0 | 13 045.0 | 13 227.0 | 13 481.0 | 13 412.0 | 13 853.0 | 13 721.0 | 13 993.0 | 16 627.0 | 16 841.0 | 17 101.0 |
| Inwestycje | 427.0 | 497.0 | 549.0 | 635.0 | 607.0 | 530.0 | 605.0 | 636.0 | 628.0 | 608.0 | 470.0 | 420.0 | 392.0 | 270.0 | 314.0 | 484.0 | 416.0 | 415.0 | 452.0 | 304.0 | 372.0 | 184.0 | 343.0 | 569.0 | 1 137.0 | 867.0 | 1 318.0 | 1 101.0 | 863.0 | 1 060.0 | 993.0 | 867.0 | 522.0 | 357.0 | 374.0 | 575.0 | 564.0 | 3 134.0 | 486.0 | 1 786.0 | 2 025.0 | 0.0 |
| Dług | 2 233.0 | 2 181.0 | 2 032.0 | 1 982.0 | 1 843.0 | 1 780.0 | 1 746.0 | 1 689.0 | 1 384.0 | 1 337.0 | 1 305.0 | 1 255.0 | 1 199.0 | 1 143.0 | 1 358.0 | 1 568.0 | 1 670.0 | 2 447.0 | 2 378.0 | 2 508.0 | 3 152.0 | 4 017.0 | 5 556.0 | 5 734.0 | 5 728.0 | 5 919.0 | 4 430.0 | 4 971.0 | 4 802.0 | 4 760.0 | 4 635.0 | 4 548.0 | 4 383.0 | 4 293.0 | 4 448.0 | 4 676.0 | 5 380.0 | 5 652.0 | 6 005.0 | 8 841.0 | 9 142.0 | 9 414.0 |
| Środki pieniężne i inne aktywa pieniężne | 341.0 | 599.0 | 422.0 | 544.0 | 318.0 | 757.0 | 935.0 | 873.0 | 433.0 | 438.0 | 550.0 | 394.0 | 303.0 | 511.0 | 603.0 | 454.0 | 474.0 | 464.0 | 461.0 | 695.0 | 929.0 | 1 618.0 | 2 561.0 | 2 453.0 | 1 918.0 | 2 358.0 | 2 409.0 | 2 193.0 | 2 018.0 | 1 834.0 | 1 611.0 | 1 401.0 | 1 042.0 | 1 333.0 | 1 462.0 | 973.0 | 1 166.0 | 1 237.0 | 1 312.0 | 2 594.0 | 1 921.0 | 0.0 |
| Dług netto | 1 892.0 | 1 582.0 | 1 610.0 | 1 438.0 | 1 525.0 | 1 023.0 | 811.0 | 816.0 | 951.0 | 899.0 | 755.0 | 861.0 | 896.0 | 632.0 | 755.0 | 1 114.0 | 1 196.0 | 1 983.0 | 1 917.0 | 1 813.0 | 2 223.0 | 2 399.0 | 2 995.0 | 3 281.0 | 3 810.0 | 3 561.0 | 2 021.0 | 2 778.0 | 2 784.0 | 2 926.0 | 3 024.0 | 3 147.0 | 3 341.0 | 2 960.0 | 2 986.0 | 3 703.0 | 4 214.0 | 4 415.0 | 4 693.0 | 6 247.0 | 7 221.0 | 7 117.0 |
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