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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 | 4 199.0 | 3 883.0 | 3 822.0 | 3 651.0 | 3 412.0 | 3 370.0 | 3 432.0 | 4 242.0 | 4 144.0 | 3 962.0 | 3 581.0 | 3 601.0 | 3 674.0 | 4 406.0 | 4 710.0 | 4 863.0 | 5 072.0 | 5 317.0 | 5 318.0 | 5 402.0 | 5 364.0 | 5 104.0 | 5 010.0 | 5 308.0 | 5 705.0 | 5 675.0 | 5 522.0 | 5 832.0 | 6 199.0 | 5 634.0 | 5 518.0 | 5 354.0 | 5 566.0 | 5 736.0 | 6 287.0 | 5 973.0 | 5 565.0 | 5 623.0 | 5 764.0 | 6 781.0 | 6 663.0 | 6 847.0 |
| Aktywa trwałe | 1 655.0 | 1 650.0 | 1 668.0 | 1 689.0 | 1 568.0 | 1 625.0 | 1 631.0 | 2 452.0 | 2 097.0 | 2 081.0 | 2 086.0 | 2 083.0 | 2 249.0 | 2 722.0 | 3 047.0 | 3 099.0 | 3 113.0 | 3 346.0 | 3 338.0 | 3 295.0 | 3 353.0 | 3 122.0 | 3 113.0 | 3 101.0 | 4 071.0 | 4 047.0 | 3 796.0 | 3 696.0 | 4 047.0 | 3 860.0 | 3 636.0 | 3 635.0 | 3 819.0 | 3 824.0 | 3 913.0 | 3 881.0 | 3 914.0 | 3 889.0 | 3 939.0 | 4 820.0 | 4 790.0 | 4 790.0 |
| Rzeczowe aktywa trwałe netto | 247.0 | 230.0 | 229.0 | 198.0 | 169.0 | 162.0 | 153.0 | 165.0 | 145.0 | 143.0 | 139.0 | 134.0 | 130.0 | 142.0 | 133.0 | 129.0 | 121.0 | 300.0 | 297.0 | 292.0 | 305.0 | 240.0 | 218.0 | 224.0 | 284.0 | 279.0 | 297.0 | 285.0 | 294.0 | 283.0 | 285.0 | 313.0 | 346.0 | 355.0 | 361.0 | 370.0 | 377.0 | 387.0 | 409.0 | 489.0 | 492.0 | 488.0 |
| Wartość firmy | 324.0 | 324.0 | 324.0 | 324.0 | 324.0 | 344.0 | 345.0 | 953.0 | 959.0 | 959.0 | 961.0 | 965.0 | 968.0 | 1 011.0 | 1 271.0 | 1 268.0 | 1 265.0 | 1 265.0 | 1 264.0 | 1 261.0 | 1 265.0 | 1 210.0 | 1 176.0 | 1 179.0 | 1 761.0 | 1 761.0 | 1 763.0 | 1 772.0 | 2 060.0 | 2 051.0 | 2 025.0 | 2 056.0 | 2 087.0 | 2 095.0 | 2 107.0 | 2 090.0 | 2 109.0 | 2 110.0 | 2 111.0 | 2 553.0 | 2 630.0 | 2 643.0 |
| Wartości niematerialne i prawne | 41.0 | 40.0 | 40.0 | 38.0 | 35.0 | 53.0 | 50.0 | 257.0 | 248.0 | 242.0 | 240.0 | 237.0 | 239.0 | 478.0 | 544.0 | 523.0 | 516.0 | 512.0 | 505.0 | 489.0 | 495.0 | 466.0 | 456.0 | 455.0 | 683.0 | 668.0 | 654.0 | 635.0 | 708.0 | 688.0 | 656.0 | 633.0 | 645.0 | 642.0 | 639.0 | 618.0 | 618.0 | 605.0 | 595.0 | 885.0 | 763.0 | 753.0 |
| Wartość firmy i wartości niematerialne i prawne | 365.0 | 364.0 | 364.0 | 362.0 | 359.0 | 397.0 | 395.0 | 1 210.0 | 1 207.0 | 1 201.0 | 1 201.0 | 1 202.0 | 1 207.0 | 1 489.0 | 1 815.0 | 1 791.0 | 1 781.0 | 1 777.0 | 1 769.0 | 1 750.0 | 1 760.0 | 1 676.0 | 1 632.0 | 1 634.0 | 2 444.0 | 2 429.0 | 2 417.0 | 2 407.0 | 2 768.0 | 2 739.0 | 2 681.0 | 2 689.0 | 2 732.0 | 2 737.0 | 2 746.0 | 2 708.0 | 2 727.0 | 2 715.0 | 2 706.0 | 3 438.0 | 3 393.0 | 3 396.0 |
| Należności netto | 1 337.0 | 1 248.0 | 1 182.0 | 983.0 | 852.0 | 805.0 | 870.0 | 1 098.0 | 1 008.0 | 1 376.0 | 907.0 | 913.0 | 904.0 | 1 045.0 | 1 027.0 | 1 080.0 | 1 141.0 | 1 160.0 | 1 237.0 | 1 273.0 | 1 190.0 | 1 282.0 | 1 137.0 | 1 143.0 | 1 099.0 | 1 059.0 | 1 117.0 | 1 472.0 | 1 656.0 | 1 246.0 | 1 241.0 | 1 139.0 | 1 218.0 | 1 334.0 | 1 281.0 | 1 254.0 | 1 191.0 | 1 209.0 | 1 209.0 | 1 309.0 | 1 071.0 | 1 430.0 |
| Inwestycje długoterminowe | 151.0 | 144.0 | 165.0 | 261.0 | 281.0 | 303.0 | 316.0 | 327.0 | 369.0 | 369.0 | 386.0 | 401.0 | 387.0 | 566.0 | 622.0 | 724.0 | 744.0 | 810.0 | 813.0 | 793.0 | 850.0 | 759.0 | 811.0 | 825.0 | 881.0 | 886.0 | 662.0 | 590.0 | 576.0 | 430.0 | 199.0 | 177.0 | 188.0 | 172.0 | 188.0 | 193.0 | 206.0 | 201.0 | 207.0 | 188.0 | 192.0 | 178.0 |
| Aktywa obrotowe | 2 544.0 | 2 233.0 | 2 154.0 | 1 962.0 | 1 844.0 | 1 745.0 | 1 801.0 | 1 790.0 | 2 047.0 | 1 881.0 | 1 495.0 | 1 518.0 | 1 425.0 | 1 684.0 | 1 663.0 | 1 764.0 | 1 959.0 | 1 971.0 | 1 980.0 | 2 107.0 | 2 011.0 | 1 982.0 | 1 897.0 | 2 207.0 | 1 634.0 | 1 628.0 | 1 726.0 | 2 136.0 | 2 152.0 | 1 774.0 | 1 882.0 | 1 719.0 | 1 747.0 | 1 912.0 | 2 374.0 | 2 092.0 | 1 651.0 | 1 734.0 | 1 825.0 | 1 961.0 | 1 873.0 | 2 057.0 |
| Środki pieniężne i Inwestycje | 970.0 | 758.0 | 731.0 | 768.0 | 883.0 | 824.0 | 804.0 | 569.0 | 536.0 | 410.0 | 491.0 | 511.0 | 439.0 | 486.0 | 519.0 | 581.0 | 739.0 | 708.0 | 611.0 | 681.0 | 712.0 | 566.0 | 635.0 | 949.0 | 436.0 | 445.0 | 483.0 | 550.0 | 370.0 | 412.0 | 401.0 | 461.0 | 389.0 | 416.0 | 539.0 | 348.0 | 304.0 | 314.0 | 414.0 | 462.0 | 350.0 | 315.0 |
| Zapasy | 8.0 | 97.0 | 105.0 | 68.0 | 5.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 115.0 | (16.0) | 0.0 | (23.0) | 0.0 | 0.0 | 0.0 | (25.0) | (25.0) | 0.0 | 0.0 | 0.0 |
| 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 | 2.0 | 8.0 | 16.0 | 0.0 | 23.0 | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 | 147.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 970.0 | 758.0 | 731.0 | 768.0 | 883.0 | 824.0 | 804.0 | 569.0 | 536.0 | 410.0 | 491.0 | 511.0 | 439.0 | 486.0 | 519.0 | 581.0 | 739.0 | 708.0 | 611.0 | 681.0 | 712.0 | 566.0 | 635.0 | 949.0 | 436.0 | 445.0 | 483.0 | 550.0 | 370.0 | 412.0 | 401.0 | 461.0 | 389.0 | 416.0 | 539.0 | 348.0 | 304.0 | 314.0 | 414.0 | 315.0 | 350.0 | 315.0 |
| Należności krótkoterminowe | 742.0 | 637.0 | 586.0 | 485.0 | 438.0 | 440.0 | 479.0 | 568.0 | 535.0 | 462.0 | 412.0 | 398.0 | 350.0 | 475.0 | 445.0 | 492.0 | 546.0 | 580.0 | 611.0 | 624.0 | 572.0 | 693.0 | 593.0 | 584.0 | 574.0 | 600.0 | 633.0 | 964.0 | 1 026.0 | 630.0 | 647.0 | 557.0 | 637.0 | 755.0 | 726.0 | 687.0 | 593.0 | 669.0 | 676.0 | 737.0 | 777.0 | 792.0 |
| Dług krótkoterminowy | 10.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | (75.0) | (94.0) | (97.0) | (94.0) | (81.0) | 10.0 | 11.0 | 22.0 | (55.0) | (45.0) | 77.0 | 78.0 | 79.0 | 50.0 | 65.0 | 63.0 | 61.0 | 49.0 | 60.0 | 55.0 | 56.0 | 57.0 | 59.0 | 60.0 | 60.0 | 412.0 | 461.0 | 211.0 | 288.0 | 79.0 | 22.0 | 22.0 | 46.0 | 36.0 | 39.0 |
| Zobowiązania krótkoterminowe | 2 024.0 | 1 819.0 | 1 671.0 | 1 516.0 | 1 412.0 | 1 313.0 | 1 374.0 | 1 550.0 | 1 559.0 | 1 343.0 | 1 199.0 | 1 172.0 | 1 071.0 | 1 363.0 | 1 297.0 | 1 364.0 | 1 419.0 | 1 505.0 | 1 563.0 | 1 652.0 | 1 501.0 | 1 627.0 | 1 495.0 | 1 433.0 | 1 455.0 | 1 419.0 | 1 443.0 | 1 788.0 | 1 875.0 | 1 461.0 | 1 492.0 | 1 389.0 | 1 821.0 | 1 928.0 | 2 252.0 | 2 127.0 | 1 572.0 | 1 579.0 | 1 653.0 | 1 827.0 | 1 782.0 | 1 857.0 |
| Rozliczenia międzyokresowe | 531.0 | 505.0 | 484.0 | 500.0 | 509.0 | 471.0 | 508.0 | 537.0 | 552.0 | 433.0 | 392.0 | 360.0 | 368.0 | 334.0 | 465.0 | 464.0 | 463.0 | 472.0 | 487.0 | 536.0 | 484.0 | 415.0 | 381.0 | 355.0 | 356.0 | 299.0 | 278.0 | 289.0 | 313.0 | 334.0 | 337.0 | 289.0 | 275.0 | 282.0 | 325.0 | 341.0 | 359.0 | 348.0 | 353.0 | 381.0 | 0.0 | 333.0 |
| Zobowiązania długoterminowe | 1 240.0 | 1 192.0 | 1 215.0 | 1 161.0 | 948.0 | 949.0 | 913.0 | 1 595.0 | 1 840.0 | 1 828.0 | 1 571.0 | 1 571.0 | 1 382.0 | 1 412.0 | 1 803.0 | 1 841.0 | 1 915.0 | 2 017.0 | 1 961.0 | 1 933.0 | 2 006.0 | 1 819.0 | 1 873.0 | 2 162.0 | 2 641.0 | 2 581.0 | 2 578.0 | 2 544.0 | 2 623.0 | 2 595.0 | 2 430.0 | 2 396.0 | 2 113.0 | 2 151.0 | 2 406.0 | 2 281.0 | 2 599.0 | 2 625.0 | 2 700.0 | 3 440.0 | 3 414.0 | 3 560.0 |
| Rezerwy z tytułu odroczonego podatku | 170.0 | 173.0 | 173.0 | 175.0 | 94.0 | 103.0 | 117.0 | 163.0 | 149.0 | 150.0 | 59.0 | 66.0 | 18.0 | 81.0 | 17.0 | 12.0 | 27.0 | 28.0 | 29.0 | 29.0 | 16.0 | 14.0 | 14.0 | 16.0 | 26.0 | 11.0 | 16.0 | 13.0 | 70.0 | 70.0 | 72.0 | 68.0 | 92.0 | 94.0 | 95.0 | 92.0 | 106.0 | 81.0 | 79.0 | 84.0 | 83.0 | 83.0 |
| Zobowiązania długoterminowe | 1 240.0 | 1 192.0 | 1 215.0 | 1 161.0 | 948.0 | 949.0 | 913.0 | 1 595.0 | 1 840.0 | 1 828.0 | 1 571.0 | 1 571.0 | 1 382.0 | 1 412.0 | 1 803.0 | 1 841.0 | 1 915.0 | 2 017.0 | 1 961.0 | 1 933.0 | 2 006.0 | 1 819.0 | 1 873.0 | 2 162.0 | 2 641.0 | 2 581.0 | 2 578.0 | 2 544.0 | 2 623.0 | 2 595.0 | 2 430.0 | 2 396.0 | 2 113.0 | 2 151.0 | 2 406.0 | 2 281.0 | 2 599.0 | 2 625.0 | 2 700.0 | 3 440.0 | 3 414.0 | 3 560.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (84.0) | (103.0) | (106.0) | (103.0) | (91.0) | 0.0 | 0.0 | 0.0 | (86.0) | (77.0) | 247.0 | 243.0 | 243.0 | 231.0 | 187.0 | 188.0 | 193.0 | 230.0 | 223.0 | 235.0 | 229.0 | 229.0 | 223.0 | 223.0 | 241.0 | 241.0 | 232.0 | 225.0 | 227.0 | 224.0 | 175.0 | 188.0 | 236.0 | 0.0 | 219.0 |
| Zobowiązania ogółem | 3 264.0 | 3 011.0 | 2 886.0 | 2 677.0 | 2 360.0 | 2 262.0 | 2 287.0 | 3 145.0 | 3 399.0 | 3 171.0 | 2 770.0 | 2 743.0 | 2 453.0 | 2 775.0 | 3 100.0 | 3 205.0 | 3 334.0 | 3 522.0 | 3 524.0 | 3 585.0 | 3 507.0 | 3 446.0 | 3 368.0 | 3 595.0 | 4 096.0 | 4 000.0 | 4 021.0 | 4 332.0 | 4 498.0 | 4 056.0 | 3 922.0 | 3 785.0 | 3 934.0 | 4 079.0 | 4 658.0 | 4 408.0 | 4 171.0 | 4 204.0 | 4 353.0 | 5 267.0 | 5 196.0 | 5 417.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 439.0 | 471.0 | 522.0 | 565.0 | 595.0 | 626.0 | 661.0 | 587.0 | 488.0 | 513.0 | 580.0 | 613.0 | 877.0 | 1 148.0 | 1 179.0 | 1 225.0 | 1 258.0 | 1 308.0 | 1 321.0 | 1 366.0 | 1 441.0 | 1 320.0 | 1 262.0 | 1 300.0 | 1 305.0 | 1 336.0 | 1 169.0 | 1 208.0 | 1 260.0 | 1 200.0 | 1 276.0 | 1 334.0 | 1 410.0 | 1 478.0 | 1 109.0 | 1 069.0 | 1 072.0 | 1 145.0 | 1 231.0 | 1 311.0 | 1 367.0 | 1 461.0 |
| Kapitał własny | 935.0 | 872.0 | 936.0 | 974.0 | 1 052.0 | 1 108.0 | 1 145.0 | 1 097.0 | 745.0 | 791.0 | 811.0 | 858.0 | 1 221.0 | 1 631.0 | 1 610.0 | 1 658.0 | 1 738.0 | 1 795.0 | 1 794.0 | 1 817.0 | 1 857.0 | 1 658.0 | 1 642.0 | 1 713.0 | 1 609.0 | 1 675.0 | 1 501.0 | 1 500.0 | 1 701.0 | 1 578.0 | 1 596.0 | 1 569.0 | 1 632.0 | 1 657.0 | 1 629.0 | 1 565.0 | 1 394.0 | 1 419.0 | 1 411.0 | 1 514.0 | 1 467.0 | 1 430.0 |
| Udziały mniejszościowe | (7.0) | (7.0) | (5.0) | (8.0) | (13.0) | (17.0) | (19.0) | (14.0) | (12.0) | (12.0) | (12.0) | (9.0) | (8.0) | 119.0 | 14.0 | 15.0 | 20.0 | 22.0 | 20.0 | 20.0 | 14.0 | 28.0 | 27.0 | 25.0 | 29.0 | 29.0 | 32.0 | 14.0 | 14.0 | 14.0 | 10.0 | 6.0 | 12.0 | 13.0 | 14.0 | 11.0 | 11.0 | 11.0 | 9.0 | 11.0 | 14.0 | 13.0 |
| Pasywa | 4 199.0 | 3 883.0 | 3 822.0 | 3 651.0 | 3 412.0 | 3 370.0 | 3 432.0 | 4 242.0 | 4 144.0 | 3 962.0 | 3 581.0 | 3 601.0 | 3 674.0 | 4 406.0 | 4 710.0 | 4 863.0 | 5 072.0 | 5 317.0 | 5 318.0 | 5 402.0 | 5 364.0 | 5 104.0 | 5 010.0 | 5 308.0 | 5 705.0 | 5 675.0 | 5 522.0 | 5 832.0 | 6 199.0 | 5 634.0 | 5 518.0 | 5 354.0 | 5 566.0 | 5 736.0 | 6 287.0 | 5 973.0 | 5 565.0 | 5 623.0 | 5 764.0 | 6 781.0 | 6 663.0 | 6 847.0 |
| Inwestycje | 151.0 | 144.0 | 165.0 | 261.0 | 281.0 | 303.0 | 316.0 | 327.0 | 369.0 | 369.0 | 386.0 | 401.0 | 387.0 | 566.0 | 622.0 | 724.0 | 744.0 | 810.0 | 813.0 | 793.0 | 850.0 | 759.0 | 811.0 | 825.0 | 881.0 | 886.0 | 662.0 | 590.0 | 576.0 | 430.0 | 199.0 | 177.0 | 188.0 | 172.0 | 188.0 | 193.0 | 206.0 | 201.0 | 207.0 | 188.0 | 192.0 | 178.0 |
| Dług | 73.0 | 69.0 | 69.0 | 66.0 | 61.0 | 60.0 | 50.0 | 699.0 | 693.0 | 694.0 | 510.0 | 512.0 | 508.0 | 580.0 | 1 087.0 | 1 178.0 | 1 275.0 | 1 524.0 | 1 480.0 | 1 476.0 | 1 432.0 | 1 257.0 | 1 265.0 | 1 519.0 | 1 821.0 | 1 828.0 | 1 836.0 | 1 825.0 | 2 083.0 | 2 111.0 | 1 985.0 | 1 963.0 | 1 981.0 | 1 973.0 | 1 970.0 | 1 982.0 | 2 008.0 | 2 039.0 | 2 110.0 | 2 842.0 | 2 797.0 | 2 963.0 |
| Środki pieniężne i inne aktywa pieniężne | 970.0 | 758.0 | 731.0 | 768.0 | 883.0 | 824.0 | 804.0 | 569.0 | 536.0 | 410.0 | 491.0 | 511.0 | 439.0 | 486.0 | 519.0 | 581.0 | 739.0 | 708.0 | 611.0 | 681.0 | 712.0 | 566.0 | 635.0 | 949.0 | 436.0 | 445.0 | 483.0 | 550.0 | 370.0 | 412.0 | 401.0 | 461.0 | 389.0 | 416.0 | 539.0 | 348.0 | 304.0 | 314.0 | 414.0 | 315.0 | 350.0 | 315.0 |
| Dług netto | (897.0) | (689.0) | (662.0) | (702.0) | (822.0) | (764.0) | (754.0) | 130.0 | 157.0 | 284.0 | 19.0 | 1.0 | 69.0 | 94.0 | 568.0 | 597.0 | 536.0 | 816.0 | 869.0 | 795.0 | 720.0 | 691.0 | 630.0 | 570.0 | 1 385.0 | 1 383.0 | 1 353.0 | 1 275.0 | 1 713.0 | 1 699.0 | 1 584.0 | 1 502.0 | 1 592.0 | 1 557.0 | 1 431.0 | 1 634.0 | 1 704.0 | 1 725.0 | 1 696.0 | 2 527.0 | 2 447.0 | 2 648.0 |
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