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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 |
| 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 |
| Aktywa | 93 821.0 | 94 206.0 | 94 606.0 | 95 422.0 | 95 133.0 | 98 402.0 | 101 150.0 | 135 805.0 | 136 453.0 | 134 476.0 | 135 824.0 | 136 733.0 | 137 698.0 | 137 049.0 | 137 792.0 | 138 805.0 | 139 613.0 | 141 515.0 | 144 545.0 | 146 691.0 | 144 988.0 | 156 197.0 | 171 192.0 | 170 540.0 | 170 336.0 | 176 203.0 | 181 115.0 | 187 035.0 | 186 346.0 | 181 221.0 | 187 008.0 | 190 051.0 | 189 813.0 | 197 519.0 | 195 037.0 | 187 851.0 | 188 281.0 | 187 485.0 | 187 450.0 | 189 763.0 | 169 987.0 |
| Aktywa trwałe | 26 151.0 | 24 972.0 | 25 785.0 | 24 674.0 | 25 163.0 | 28 016.0 | 29 366.0 | 38 347.0 | 38 614.0 | 36 472.0 | 36 800.0 | 38 600.0 | 39 847.0 | 37 035.0 | 37 585.0 | 37 849.0 | 38 713.0 | 39 856.0 | 40 255.0 | 41 524.0 | 38 513.0 | 39 677.0 | 51 660.0 | 54 395.0 | 56 288.0 | 61 158.0 | 66 361.0 | 73 616.0 | 68 739.0 | 59 462.0 | 58 365.0 | 3 487.0 | 55 864.0 | 63 639.0 | 62 186.0 | 58 710.0 | 175 381.0 | 171 354.0 | 168 850.0 | 70 593.0 | 3 393.0 |
| Rzeczowe aktywa trwałe netto | 841.0 | 806.0 | 788.0 | 771.0 | 779.0 | 750.0 | 742.0 | 1 023.0 | 978.0 | 935.0 | 919.0 | 916.0 | 930.0 | 916.0 | 892.0 | 891.0 | 882.0 | 849.0 | 829.0 | 815.0 | 814.0 | 791.0 | 776.0 | 765.0 | 753.0 | 737.0 | 785.0 | 678.0 | 681.0 | 647.0 | 638.0 | 629.0 | 636.0 | 628.0 | 652.0 | 649.0 | 661.0 | 650.0 | 631.0 | 624.0 | 614.0 |
| Wartość firmy | 1 057.0 | 1 057.0 | 1 057.0 | 1 060.0 | 1 060.0 | 1 060.0 | 1 060.0 | 2 480.0 | 2 446.0 | 2 427.0 | 2 464.0 | 2 487.0 | 2 538.0 | 2 538.0 | 2 516.0 | 2 516.0 | 2 516.0 | 2 516.0 | 2 664.0 | 2 664.0 | 2 664.0 | 2 664.0 | 2 664.0 | 2 664.0 | 2 664.0 | 2 673.0 | 2 673.0 | 2 673.0 | 2 693.0 | 2 694.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 | 2 752.0 |
| Wartości niematerialne i prawne | 101.0 | 92.0 | 83.0 | 74.0 | 65.0 | 57.0 | 50.0 | 426.0 | 384.0 | 362.0 | 435.0 | 412.0 | 416.0 | 387.0 | 361.0 | 338.0 | 316.0 | 300.0 | 298.0 | 272.0 | 253.0 | 236.0 | 218.0 | 203.0 | 188.0 | 173.0 | 159.0 | 144.0 | 130.0 | 118.0 | 118.0 | 106.0 | 94.0 | 85.0 | 75.0 | 65.0 | 55.0 | 48.0 | 41.0 | 34.0 | 27.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 158.0 | 1 149.0 | 1 140.0 | 1 134.0 | 1 125.0 | 1 117.0 | 1 110.0 | 2 906.0 | 2 830.0 | 2 789.0 | 2 899.0 | 2 899.0 | 2 954.0 | 2 925.0 | 2 877.0 | 2 854.0 | 2 832.0 | 2 816.0 | 2 962.0 | 2 936.0 | 2 917.0 | 2 900.0 | 2 882.0 | 2 867.0 | 2 852.0 | 2 846.0 | 2 832.0 | 2 817.0 | 2 823.0 | 2 812.0 | 2 870.0 | 2 858.0 | 2 846.0 | 2 837.0 | 2 827.0 | 2 817.0 | 2 807.0 | 2 800.0 | 2 793.0 | 2 786.0 | 2 779.0 |
| Należności netto | 4 196.0 | 4 009.0 | 3 957.0 | 3 884.0 | 3 973.0 | 3 891.0 | 3 943.0 | 4 738.0 | 4 643.0 | 4 625.0 | 4 697.0 | 4 673.0 | 4 783.0 | 4 558.0 | 4 469.0 | 4 433.0 | 4 570.0 | 4 472.0 | 4 543.0 | 4 435.0 | 4 653.0 | 4 633.0 | 4 469.0 | 4 392.0 | 4 352.0 | 4 064.0 | 4 027.0 | 0.0 | 4 039.0 | 13 460.0 | 14 485.0 | 0.0 | 13 159.0 | 12 275.0 | 12 464.0 | 12 520.0 | 0.0 | 0.0 | 0.0 | 2 884.0 | 0.0 |
| Inwestycje długoterminowe | 24 154.0 | 23 022.0 | 23 865.0 | 22 778.0 | 23 265.0 | 26 151.0 | 27 525.0 | 34 424.0 | 34 824.0 | 32 752.0 | 32 997.0 | 34 792.0 | 35 978.0 | 33 205.0 | 33 832.0 | 34 121.0 | 35 024.0 | 36 224.0 | 36 486.0 | 37 802.0 | 34 827.0 | 35 992.0 | 48 011.0 | 50 780.0 | 52 701.0 | 57 588.0 | 62 759.0 | 70 134.0 | 65 253.0 | 56 003.0 | 54 857.0 | 55 399.0 | 52 396.0 | 60 174.0 | 58 707.0 | 55 244.0 | 12 544.0 | 14 680.0 | 17 535.0 | 67 183.0 | 0.0 |
| Aktywa obrotowe | 67 670.0 | 69 234.0 | 68 821.0 | 70 748.0 | 69 970.0 | 70 386.0 | 71 784.0 | 97 458.0 | 97 839.0 | 98 004.0 | 99 024.0 | 98 133.0 | 97 851.0 | 100 014.0 | 100 207.0 | 100 956.0 | 100 900.0 | 101 659.0 | 104 290.0 | 105 167.0 | 106 475.0 | 116 520.0 | 119 532.0 | 116 145.0 | 114 048.0 | 115 045.0 | 114 754.0 | 20 371.0 | 36 678.0 | 57 336.0 | 43 701.0 | 42 988.0 | 17 681.0 | 60 967.0 | 60 089.0 | 56 996.0 | 12 900.0 | 16 131.0 | 18 600.0 | 52 794.0 | 39 450.0 |
| Środki pieniężne i Inwestycje | 5 210.0 | 4 185.0 | 4 182.0 | 2 745.0 | 3 610.0 | 6 233.0 | 7 433.0 | 4 292.0 | 3 699.0 | 3 308.0 | 3 346.0 | 4 823.0 | 5 364.0 | 2 466.0 | 3 586.0 | 2 715.0 | 3 392.0 | 3 450.0 | 3 469.0 | 4 357.0 | 2 564.0 | 5 575.0 | 19 149.0 | 20 340.0 | 19 258.0 | 17 301.0 | 21 657.0 | 20 711.0 | 12 384.0 | 48 246.0 | 45 571.0 | 42 988.0 | 4 554.0 | 48 692.0 | 47 625.0 | 44 476.0 | 11 758.0 | 1 247.0 | 1 326.0 | 24 072.0 | 39 450.0 |
| Zapasy | (56.0) | (55.0) | (53.0) | (45.0) | (47.0) | (43.0) | (45.0) | (45.0) | (42.0) | (40.0) | (40.0) | (43.0) | (43.0) | (40.0) | (40.0) | (37.0) | (36.0) | (35.0) | (35.0) | (35.0) | (35.0) | (44.0) | (49.0) | (42.0) | (12.0) | (40.0) | (34.0) | (34 212.0) | (31.0) | (9 984.0) | 0.0 | (20 357.0) | (4 610.0) | (10 799.0) | (11 392.0) | (10 482.0) | (15 248.0) | (4 524.0) | (4 398.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 17 629.0 | 16 498.0 | 17 466.0 | 16 340.0 | 16 925.0 | 19 740.0 | 21 151.0 | 23 756.0 | 22 987.0 | 20 956.0 | 20 546.0 | 23 005.0 | 22 586.0 | 19 532.0 | 20 013.0 | 20 613.0 | 21 990.0 | 23 365.0 | 23 971.0 | 25 729.0 | 23 115.0 | 24 880.0 | 37 636.0 | 41 043.0 | 43 750.0 | 49 299.0 | 55 098.0 | 60 202.0 | 56 374.0 | 47 562.0 | 44 893.0 | 44 896.0 | 41 549.0 | 47 908.0 | 46 867.0 | 43 710.0 | 19 385.0 | 21 368.0 | 22 295.0 | 22 796.0 | 37 707.0 |
| Środki pieniężne i inne aktywa pieniężne | 653.0 | 506.0 | 693.0 | 470.0 | 607.0 | 474.0 | 496.0 | 749.0 | 677.0 | 549.0 | 601.0 | 562.0 | 671.0 | 643.0 | 784.0 | 319.0 | 678.0 | 611.0 | 607.0 | 636.0 | 732.0 | 865.0 | 1 059.0 | 956.0 | 1 091.0 | 938.0 | 792.0 | 763.0 | 913.0 | 684.0 | 678.0 | 717.0 | 887.0 | 784.0 | 758.0 | 766.0 | 941.0 | 1 247.0 | 1 326.0 | 1 276.0 | 1 743.0 |
| Należności 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 423.0 | 608.0 | 528.0 | 677.0 | 533.0 | 615.0 | 687.0 | 809.0 | 808.0 | 943.0 | 924.0 | 616.0 | 634.0 | 1 133.0 | 639.0 | 637.0 | 544.0 | 679.0 | 720.0 | 700.0 | 705.0 | 4 606.0 | 1 716.0 | 818.0 | 759.0 | 744.0 | 723.0 | 767.0 | 588.0 | 2 222.0 | 2 809.0 | 4 576.0 | 5 386.0 | 10 061.0 | 0.0 | 3 470.0 | 3 053.0 | 2 896.0 | 5 292.0 | 2 359.0 | 2 130.0 |
| Zobowiązania krótkoterminowe | 423.0 | 608.0 | 528.0 | 677.0 | 533.0 | 615.0 | 687.0 | 809.0 | 808.0 | 943.0 | 924.0 | 616.0 | 634.0 | 1 133.0 | 639.0 | 637.0 | 544.0 | 679.0 | 720.0 | 700.0 | 705.0 | 4 606.0 | 1 716.0 | 818.0 | 759.0 | 744.0 | 723.0 | 767.0 | 588.0 | 2 222.0 | 1 943.0 | 3 725.0 | 5 386.0 | 10 061.0 | 6 949.0 | 3 470.0 | 117 950.0 | 32 561.0 | 33 476.0 | 2 359.0 | 2 130.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 875.0 | 8 713.0 | 10 267.0 | 10 310.0 | 10 186.0 | 10 760.0 | 11 388.0 | 13 431.0 | 12 384.0 | 12 324.0 | 13 261.0 | 15 100.0 | 14 333.0 | 13 749.0 | 13 853.0 | 13 849.0 | 13 732.0 | 14 168.0 | 14 312.0 | 14 470.0 | 12 448.0 | 13 732.0 | 13 734.0 | 12 685.0 | 13 709.0 | 12 499.0 | 13 211.0 | 13 165.0 | 12 042.0 | 13 036.0 | 19 426.0 | 116 280.0 | 5 386.0 | 173 136.0 | 29 020.0 | 24 773.0 | 55 694.0 | 140 377.0 | 139 185.0 | 140 150.0 | 166 862.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 875.0 | 8 713.0 | 10 267.0 | 10 310.0 | 10 186.0 | 10 760.0 | 11 388.0 | 13 431.0 | 12 384.0 | 12 324.0 | 13 261.0 | 15 100.0 | 14 333.0 | 13 749.0 | 13 853.0 | 13 849.0 | 13 732.0 | 14 168.0 | 14 312.0 | 14 470.0 | 12 448.0 | 13 732.0 | 13 734.0 | 12 685.0 | 13 709.0 | 12 499.0 | 13 211.0 | 13 165.0 | 12 042.0 | 13 036.0 | 19 426.0 | 116 280.0 | 5 386.0 | 173 136.0 | 29 020.0 | 24 773.0 | 55 694.0 | 140 377.0 | 139 185.0 | 140 150.0 | 166 862.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 13.0 | 0.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 83 279.0 | 83 593.0 | 84 005.0 | 84 705.0 | 84 374.0 | 87 331.0 | 89 832.0 | 120 807.0 | 121 213.0 | 119 498.0 | 120 569.0 | 121 483.0 | 122 673.0 | 122 103.0 | 122 690.0 | 123 595.0 | 124 017.0 | 125 589.0 | 127 574.0 | 129 575.0 | 127 950.0 | 138 786.0 | 153 650.0 | 152 818.0 | 152 355.0 | 158 569.0 | 163 174.0 | 169 525.0 | 168 923.0 | 165 913.0 | 172 581.0 | 176 761.0 | 176 359.0 | 183 197.0 | 29 020.0 | 24 773.0 | 173 644.0 | 172 938.0 | 172 661.0 | 172 911.0 | 168 992.0 |
| Kapitał (fundusz) podstawowy | 1 017.0 | 1 017.0 | 1 017.0 | 1 017.0 | 1 017.0 | 1 017.0 | 1 017.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 | 1 257.0 |
| Zyski zatrzymane | 8 273.0 | 8 445.0 | 8 614.0 | 8 764.0 | 8 922.0 | 9 042.0 | 9 166.0 | 9 260.0 | 9 378.0 | 9 584.0 | 9 878.0 | 10 125.0 | 10 194.0 | 10 624.0 | 10 970.0 | 11 262.0 | 11 556.0 | 11 771.0 | 12 005.0 | 12 209.0 | 12 469.0 | 12 174.0 | 12 154.0 | 12 375.0 | 12 751.0 | 13 166.0 | 13 689.0 | 14 133.0 | 14 553.0 | 14 793.0 | 15 118.0 | 15 450.0 | 15 616.0 | 15 700.0 | 15 759.0 | 15 835.0 | 15 672.0 | 15 662.0 | 15 706.0 | 15 066.0 | 14 584.0 |
| Kapitał własny | 10 542.0 | 10 613.0 | 10 601.0 | 10 717.0 | 10 759.0 | 11 071.0 | 11 318.0 | 14 998.0 | 15 240.0 | 14 978.0 | 15 255.0 | 15 250.0 | 15 025.0 | 14 946.0 | 15 102.0 | 15 210.0 | 15 596.0 | 15 926.0 | 16 971.0 | 17 116.0 | 17 038.0 | 17 411.0 | 17 542.0 | 17 722.0 | 17 981.0 | 17 634.0 | 17 941.0 | 17 510.0 | 17 423.0 | 15 308.0 | 14 427.0 | 13 290.0 | 13 454.0 | 14 322.0 | 13 844.0 | 13 356.0 | 14 637.0 | 14 547.0 | 14 789.0 | 16 852.0 | 995.0 |
| Udziały mniejszościowe | 12.0 | 10.0 | 11.0 | 12.0 | 13.0 | 5.0 | 5.0 | 2.0 | 0.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 93 821.0 | 94 206.0 | 94 606.0 | 95 422.0 | 95 133.0 | 98 402.0 | 101 150.0 | 135 805.0 | 136 453.0 | 134 476.0 | 135 824.0 | 136 733.0 | 137 698.0 | 137 049.0 | 137 792.0 | 138 805.0 | 139 613.0 | 141 515.0 | 144 545.0 | 146 691.0 | 144 988.0 | 156 197.0 | 171 192.0 | 170 540.0 | 170 336.0 | 176 203.0 | 181 115.0 | 187 035.0 | 186 346.0 | 181 221.0 | 187 008.0 | 190 051.0 | 189 813.0 | 197 519.0 | 195 037.0 | 187 851.0 | 188 281.0 | 187 485.0 | 187 450.0 | 189 763.0 | 169 987.0 |
| Inwestycje | 28 709.0 | 26 696.0 | 27 346.0 | 25 044.0 | 26 262.0 | 31 908.0 | 34 451.0 | 37 961.0 | 37 828.0 | 35 507.0 | 35 727.0 | 39 046.0 | 40 656.0 | 35 017.0 | 36 618.0 | 36 500.0 | 37 713.0 | 39 030.0 | 39 326.0 | 41 494.0 | 36 614.0 | 40 696.0 | 66 092.0 | 70 147.0 | 70 850.0 | 73 938.0 | 83 609.0 | 90 069.0 | 76 706.0 | 103 565.0 | 99 750.0 | 60 912.0 | 56 049.0 | 108 082.0 | 105 574.0 | 98 954.0 | 12 544.0 | 14 680.0 | 17 535.0 | 92 745.0 | 37 707.0 |
| Dług | 8 298.0 | 9 321.0 | 10 795.0 | 10 987.0 | 10 719.0 | 11 375.0 | 12 075.0 | 13 431.0 | 13 192.0 | 13 267.0 | 14 185.0 | 15 716.0 | 14 967.0 | 14 882.0 | 14 492.0 | 14 486.0 | 14 276.0 | 14 847.0 | 15 032.0 | 15 170.0 | 13 153.0 | 18 338.0 | 15 450.0 | 13 503.0 | 14 468.0 | 13 243.0 | 13 934.0 | 13 932.0 | 12 630.0 | 13 036.0 | 19 426.0 | 22 833.0 | 30 079.0 | 32 814.0 | 29 020.0 | 24 773.0 | 22 645.0 | 23 699.0 | 22 195.0 | 18 036.0 | 14 235.0 |
| Środki pieniężne i inne aktywa pieniężne | 653.0 | 506.0 | 693.0 | 470.0 | 607.0 | 474.0 | 496.0 | 749.0 | 677.0 | 549.0 | 601.0 | 562.0 | 671.0 | 643.0 | 784.0 | 319.0 | 678.0 | 611.0 | 607.0 | 636.0 | 732.0 | 865.0 | 1 059.0 | 956.0 | 1 091.0 | 938.0 | 792.0 | 763.0 | 913.0 | 684.0 | 678.0 | 717.0 | 887.0 | 784.0 | 758.0 | 766.0 | 941.0 | 1 247.0 | 1 326.0 | 1 276.0 | 1 743.0 |
| Dług netto | 7 645.0 | 8 815.0 | 10 102.0 | 10 517.0 | 10 112.0 | 10 901.0 | 11 579.0 | 12 682.0 | 12 515.0 | 12 718.0 | 13 584.0 | 15 154.0 | 14 296.0 | 14 239.0 | 13 708.0 | 14 167.0 | 13 598.0 | 14 236.0 | 14 425.0 | 14 534.0 | 12 421.0 | 17 473.0 | 14 391.0 | 12 547.0 | 13 377.0 | 12 305.0 | 13 142.0 | 13 169.0 | 11 717.0 | 12 352.0 | 18 748.0 | 22 116.0 | 29 192.0 | 32 030.0 | 28 262.0 | 24 007.0 | 21 704.0 | 22 452.0 | 20 869.0 | 16 760.0 | 12 492.0 |
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