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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 | 3 281.0 | 3 309.0 | 3 211.0 | 3 302.0 | 3 377.0 | 3 391.0 | 3 401.0 | 9 579.0 | 9 132.0 | 9 140.0 | 8 882.0 | 8 923.0 | 8 990.0 | 8 913.0 | 8 770.0 | 8 908.0 | 8 770.0 | 9 360.0 | 9 327.0 | 9 410.0 | 9 367.0 | 10 988.0 | 12 143.0 | 12 285.0 | 12 511.0 | 12 638.0 | 13 035.0 | 13 281.0 | 13 261.0 | 13 030.0 | 12 887.0 | 13 099.0 | 13 071.0 | 13 132.0 | 13 026.0 | 12 757.0 | 12 695.0 | 12 817.0 | 12 909.0 | 13 338.0 | 13 104.0 | 13 197.0 |
| Aktywa trwałe | 1 663.0 | 1 658.0 | 1 519.0 | 1 573.0 | 1 584.0 | 1 588.0 | 1 584.0 | 7 023.0 | 6 751.0 | 6 745.0 | 6 448.0 | 6 352.0 | 6 316.0 | 6 278.0 | 6 131.0 | 6 027.0 | 5 931.0 | 6 500.0 | 6 413.0 | 6 486.0 | 6 555.0 | 8 120.0 | 9 091.0 | 9 086.0 | 9 172.0 | 9 381.0 | 9 772.0 | 9 712.0 | 9 642.0 | 9 543.0 | 9 361.0 | 9 258.0 | 9 428.0 | 9 467.0 | 9 450.0 | 8 766.0 | 8 690.0 | 8 667.0 | 8 680.0 | 8 673.0 | 8 676.0 | 8 648.0 |
| Rzeczowe aktywa trwałe netto | 308.0 | 308.0 | 178.0 | 178.0 | 142.0 | 136.0 | 131.0 | 231.0 | 259.0 | 238.0 | 215.0 | 212.0 | 232.0 | 227.0 | 221.0 | 230.0 | 237.0 | 626.0 | 599.0 | 622.0 | 687.0 | 1 029.0 | 1 128.0 | 1 158.0 | 1 185.0 | 1 239.0 | 1 288.0 | 1 300.0 | 1 282.0 | 1 274.0 | 1 283.0 | 1 264.0 | 1 392.0 | 1 463.0 | 1 462.0 | 1 447.0 | 1 473.0 | 1 465.0 | 1 464.0 | 1 451.0 | 1 551.0 | 1 518.0 |
| Wartość firmy | 1 207.0 | 1 207.0 | 1 239.0 | 1 233.0 | 1 232.0 | 1 231.0 | 1 228.0 | 4 874.0 | 4 622.0 | 4 619.0 | 4 922.0 | 4 976.0 | 4 974.0 | 4 976.0 | 4 887.0 | 4 881.0 | 4 860.0 | 4 871.0 | 4 861.0 | 4 889.0 | 4 912.0 | 5 719.0 | 6 266.0 | 6 158.0 | 6 313.0 | 6 456.0 | 6 707.0 | 6 650.0 | 6 744.0 | 6 742.0 | 6 673.0 | 6 618.0 | 6 696.0 | 6 703.0 | 6 701.0 | 6 079.0 | 6 112.0 | 6 099.0 | 6 102.0 | 6 123.0 | 6 084.0 | 6 098.0 |
| Wartości niematerialne i prawne | 37.0 | 35.0 | 32.0 | 26.0 | 25.0 | 1 231.0 | 1 228.0 | 1 643.0 | 1 589.0 | 1 520.0 | 1 006.0 | 925.0 | 856.0 | 806.0 | 749.0 | 702.0 | 652.0 | 613.0 | 571.0 | 571.0 | 530.0 | 950.0 | 1 260.0 | 1 335.0 | 1 216.0 | 1 234.0 | 1 329.0 | 1 321.0 | 1 177.0 | 1 109.0 | 1 038.0 | 977.0 | 952.0 | 902.0 | 851.0 | 713.0 | 667.0 | 629.0 | 592.0 | 558.0 | 517.0 | 489.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 244.0 | 1 242.0 | 1 239.0 | 1 233.0 | 1 232.0 | 1 231.0 | 1 228.0 | 6 517.0 | 6 211.0 | 6 139.0 | 5 928.0 | 5 901.0 | 5 830.0 | 5 782.0 | 5 636.0 | 5 583.0 | 5 512.0 | 5 484.0 | 5 432.0 | 5 460.0 | 5 442.0 | 6 669.0 | 7 526.0 | 7 493.0 | 7 529.0 | 7 690.0 | 8 036.0 | 7 971.0 | 7 921.0 | 7 851.0 | 7 711.0 | 7 595.0 | 7 648.0 | 7 605.0 | 7 552.0 | 6 792.0 | 6 779.0 | 6 728.0 | 6 694.0 | 6 681.0 | 6 601.0 | 6 587.0 |
| Należności netto | 896.0 | 977.0 | 929.0 | 844.0 | 921.0 | 874.0 | 924.0 | 1 677.0 | 1 657.0 | 1 841.0 | 1 832.0 | 1 797.0 | 1 831.0 | 1 914.0 | 1 779.0 | 1 812.0 | 1 877.0 | 1 894.0 | 1 842.0 | 1 775.0 | 1 734.0 | 1 793.0 | 1 789.0 | 1 872.0 | 2 137.0 | 2 160.0 | 2 271.0 | 2 288.0 | 2 189.0 | 2 419.0 | 2 423.0 | 2 284.0 | 2 350.0 | 2 518.0 | 2 478.0 | 2 452.0 | 2 429.0 | 2 713.0 | 2 615.0 | 2 706.0 | 2 645.0 | 2 906.0 |
| Inwestycje długoterminowe | 0.0 | 15.0 | 5.0 | 17.0 | 9.0 | 19.0 | 23.0 | 17.0 | 68.0 | 31.0 | 30.0 | (337.0) | (220.0) | (221.0) | (211.0) | (232.0) | 26.0 | (194.0) | (185.0) | (196.0) | 19.0 | (176.0) | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 20.0 | 18.0 | 14.0 | 19.0 | 19.0 | 11.0 | 13.0 | 11.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 618.0 | 1 651.0 | 1 692.0 | 1 729.0 | 1 793.0 | 1 803.0 | 1 817.0 | 2 556.0 | 2 381.0 | 2 395.0 | 2 434.0 | 2 571.0 | 2 674.0 | 2 635.0 | 2 639.0 | 2 881.0 | 2 839.0 | 2 860.0 | 2 914.0 | 2 924.0 | 2 812.0 | 2 868.0 | 3 052.0 | 3 199.0 | 3 339.0 | 3 257.0 | 3 263.0 | 3 569.0 | 3 619.0 | 3 487.0 | 3 526.0 | 3 841.0 | 3 643.0 | 3 665.0 | 3 576.0 | 3 991.0 | 4 005.0 | 4 150.0 | 4 229.0 | 4 665.0 | 4 428.0 | 4 549.0 |
| Środki pieniężne i Inwestycje | 443.0 | 377.0 | 365.0 | 635.0 | 656.0 | 609.0 | 670.0 | 449.0 | 376.0 | 206.0 | 262.0 | 287.0 | 390.0 | 215.0 | 303.0 | 515.0 | 327.0 | 536.0 | 660.0 | 635.0 | 668.0 | 445.0 | 588.0 | 512.0 | 524.0 | 377.0 | 338.0 | 587.0 | 727.0 | 297.0 | 339.0 | 807.0 | 516.0 | 379.0 | 329.0 | 750.0 | 777.0 | 633.0 | 941.0 | 1 185.0 | 943.0 | 842.0 |
| Zapasy | 273.0 | 297.0 | 299.0 | 250.0 | 216.0 | 225.0 | 223.0 | 430.0 | 348.0 | 348.0 | 340.0 | 487.0 | 453.0 | 506.0 | 458.0 | 456.0 | 92.0 | 0.0 | 0.0 | 0.0 | 72.0 | (4.0) | 294.0 | 292.0 | 276.0 | 268.0 | 251.0 | 268.0 | 274.0 | 279.0 | 286.0 | 286.0 | 287.0 | 300.0 | 310.0 | 295.0 | 310.0 | 318.0 | 333.0 | 323.0 | 315.0 | 347.0 |
| 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 | 4.0 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 443.0 | 377.0 | 365.0 | 635.0 | 656.0 | 609.0 | 670.0 | 449.0 | 376.0 | 206.0 | 262.0 | 287.0 | 390.0 | 215.0 | 303.0 | 515.0 | 327.0 | 536.0 | 660.0 | 635.0 | 668.0 | 445.0 | 588.0 | 512.0 | 524.0 | 377.0 | 338.0 | 587.0 | 727.0 | 297.0 | 339.0 | 807.0 | 516.0 | 379.0 | 329.0 | 750.0 | 777.0 | 633.0 | 941.0 | 1 185.0 | 943.0 | 842.0 |
| Należności krótkoterminowe | 244.0 | 745.0 | 716.0 | 771.0 | 769.0 | 707.0 | 720.0 | 1 458.0 | 591.0 | 592.0 | 1 330.0 | 1 500.0 | 557.0 | 1 622.0 | 1 461.0 | 1 590.0 | 547.0 | 1 893.0 | 1 710.0 | 2 004.0 | 592.0 | 1 546.0 | 1 633.0 | 1 700.0 | 731.0 | 2 133.0 | 1 624.0 | 1 729.0 | 692.0 | 1 832.0 | 1 739.0 | 1 835.0 | 733.0 | 1 758.0 | 1 665.0 | 1 772.0 | 736.0 | 1 887.0 | 1 939.0 | 1 934.0 | 705.0 | 2 178.0 |
| Dług krótkoterminowy | 2.0 | 2.0 | 2.0 | 3.0 | 2.0 | 2.0 | 1.0 | 42.0 | 62.0 | 84.0 | 84.0 | 64.0 | 55.0 | 81.0 | 71.0 | 56.0 | 72.0 | 66.0 | 65.0 | 77.0 | 61.0 | 1 793.0 | 854.0 | 401.0 | 227.0 | 103.0 | 481.0 | 484.0 | 483.0 | 556.0 | 1 153.0 | 1 027.0 | 992.0 | 339.0 | 219.0 | 18.0 | 18.0 | 43.0 | 567.0 | 592.0 | 0.0 | 119.0 |
| Zobowiązania krótkoterminowe | 951.0 | 987.0 | 996.0 | 1 042.0 | 1 040.0 | 1 005.0 | 990.0 | 1 980.0 | 2 016.0 | 1 983.0 | 1 910.0 | 2 021.0 | 2 202.0 | 2 103.0 | 2 015.0 | 2 093.0 | 2 059.0 | 2 322.0 | 2 246.0 | 2 527.0 | 2 333.0 | 4 290.0 | 3 429.0 | 3 398.0 | 2 907.0 | 2 920.0 | 3 108.0 | 3 347.0 | 3 229.0 | 3 494.0 | 3 906.0 | 4 141.0 | 3 947.0 | 3 161.0 | 2 855.0 | 3 040.0 | 2 990.0 | 3 084.0 | 3 505.0 | 3 782.0 | 3 654.0 | 2 961.0 |
| Rozliczenia międzyokresowe | 104.0 | 237.0 | 273.0 | 267.0 | 268.0 | 7.0 | 7.0 | 0.0 | 246.0 | 0.0 | 0.0 | 0.0 | 293.0 | 406.0 | 311.0 | 362.0 | 276.0 | 484.0 | 338.0 | 444.0 | 400.0 | 0.0 | 0.0 | 0.0 | 481.0 | 433.0 | 320.0 | 413.0 | 364.0 | 382.0 | 312.0 | 450.0 | 380.0 | 352.0 | (1 970.0) | (2 221.0) | 442.0 | 414.0 | 296.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 332.0 | 1 322.0 | 1 296.0 | 1 306.0 | 1 269.0 | 1 284.0 | 1 287.0 | 4 469.0 | 3 969.0 | 3 969.0 | 3 731.0 | 3 595.0 | 3 405.0 | 3 376.0 | 3 337.0 | 3 358.0 | 3 400.0 | 3 741.0 | 3 719.0 | 3 633.0 | 3 617.0 | 3 339.0 | 5 167.0 | 5 172.0 | 5 733.0 | 5 738.0 | 5 779.0 | 5 768.0 | 5 688.0 | 5 528.0 | 4 924.0 | 4 819.0 | 4 771.0 | 5 507.0 | 5 518.0 | 5 514.0 | 5 447.0 | 5 420.0 | 4 894.0 | 4 889.0 | 4 990.0 | 5 934.0 |
| Rezerwy z tytułu odroczonego podatku | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 867.0 | 540.0 | 564.0 | 362.0 | 337.0 | 220.0 | 221.0 | 211.0 | 232.0 | 170.0 | 194.0 | 185.0 | 196.0 | 184.0 | 176.0 | 194.0 | 216.0 | 234.0 | 243.0 | 255.0 | 254.0 | 239.0 | 182.0 | 89.0 | 24.0 | 40.0 | 14.0 | 16.0 | 6.0 | 3.0 | (18.0) | 486.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 332.0 | 1 322.0 | 1 296.0 | 1 306.0 | 1 269.0 | 1 284.0 | 1 287.0 | 4 469.0 | 3 969.0 | 3 969.0 | 3 731.0 | 3 595.0 | 3 405.0 | 3 376.0 | 3 337.0 | 3 358.0 | 3 400.0 | 3 741.0 | 3 719.0 | 3 633.0 | 3 617.0 | 3 339.0 | 5 167.0 | 5 172.0 | 5 733.0 | 5 738.0 | 5 779.0 | 5 768.0 | 5 688.0 | 5 528.0 | 4 924.0 | 4 819.0 | 4 771.0 | 5 507.0 | 5 518.0 | 5 514.0 | 5 447.0 | 5 420.0 | 4 894.0 | 4 889.0 | 4 990.0 | 5 934.0 |
| Zobowiązania z tytułu leasingu | 31.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305.0 | 285.0 | 295.0 | 326.0 | 500.0 | 529.0 | 549.0 | 564.0 | 557.0 | 600.0 | 615.0 | 589.0 | 582.0 | 614.0 | 591.0 | 570.0 | 562.0 | 553.0 | 527.0 | 516.0 | 495.0 | 486.0 | 467.0 | 0.0 | 603.0 |
| Zobowiązania ogółem | 2 283.0 | 2 309.0 | 2 292.0 | 2 348.0 | 2 309.0 | 2 289.0 | 2 277.0 | 6 449.0 | 5 985.0 | 5 952.0 | 5 641.0 | 5 616.0 | 5 607.0 | 5 479.0 | 5 352.0 | 5 451.0 | 5 459.0 | 6 063.0 | 5 965.0 | 6 160.0 | 5 950.0 | 7 629.0 | 8 596.0 | 8 570.0 | 8 640.0 | 8 658.0 | 8 887.0 | 9 115.0 | 8 917.0 | 9 022.0 | 8 830.0 | 8 960.0 | 8 718.0 | 8 668.0 | 8 373.0 | 8 554.0 | 8 437.0 | 8 504.0 | 8 399.0 | 8 671.0 | 8 644.0 | 8 895.0 |
| 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 | (424.0) | (419.0) | (406.0) | (380.0) | (277.0) | (251.0) | (230.0) | (188.0) | (177.0) | (154.0) | (105.0) | (72.0) | (7.0) | 37.0 | 133.0 | 231.0 | 372.0 | 562.0 | 652.0 | 764.0 | 896.0 | 961.0 | 1 065.0 | 1 180.0 | 1 328.0 | 1 484.0 | 1 605.0 | 1 758.0 | 1 880.0 | 2 007.0 | 2 128.0 | 2 239.0 | 2 367.0 | 2 479.0 | 2 636.0 | 2 186.0 | 2 364.0 | 2 595.0 | 2 866.0 | 3 179.0 | 3 410.0 | 3 721.0 |
| Kapitał własny | 998.0 | 1 000.0 | 919.0 | 954.0 | 1 068.0 | 1 102.0 | 1 124.0 | 3 130.0 | 3 147.0 | 3 188.0 | 3 241.0 | 3 307.0 | 3 383.0 | 3 434.0 | 3 418.0 | 3 457.0 | 3 311.0 | 3 297.0 | 3 362.0 | 3 250.0 | 3 417.0 | 3 359.0 | 3 547.0 | 3 715.0 | 3 871.0 | 3 980.0 | 4 148.0 | 4 166.0 | 4 344.0 | 4 008.0 | 4 057.0 | 4 139.0 | 4 353.0 | 4 464.0 | 4 653.0 | 4 203.0 | 4 258.0 | 4 313.0 | 4 510.0 | 4 667.0 | 4 460.0 | 4 302.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 | 12.0 | 11.0 | 17.0 | 13.0 | 13.0 | 3.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | 4.0 | 4.0 | 4.0 | 9.0 | 9.0 | 9.0 | 47.0 | 49.0 | 51.0 | 53.0 | 53.0 | 53.0 | 53.0 | 54.0 | 55.0 | 56.0 | 57.0 | 57.0 | 55.0 | 55.0 | 53.0 | 48.0 | 45.0 |
| Pasywa | 3 281.0 | 3 309.0 | 3 211.0 | 3 302.0 | 3 377.0 | 3 391.0 | 3 401.0 | 9 579.0 | 9 132.0 | 9 140.0 | 8 882.0 | 8 923.0 | 8 990.0 | 8 913.0 | 8 770.0 | 8 908.0 | 8 770.0 | 9 360.0 | 9 327.0 | 9 410.0 | 9 367.0 | 10 988.0 | 12 143.0 | 12 285.0 | 12 511.0 | 12 638.0 | 13 035.0 | 13 281.0 | 13 261.0 | 13 030.0 | 12 887.0 | 13 099.0 | 13 071.0 | 13 132.0 | 13 026.0 | 12 757.0 | 12 695.0 | 12 817.0 | 12 909.0 | 13 338.0 | 13 104.0 | 13 197.0 |
| Inwestycje | 0.0 | 15.0 | 5.0 | 17.0 | 9.0 | 19.0 | 23.0 | 17.0 | 68.0 | 31.0 | 30.0 | (337.0) | (220.0) | (221.0) | (211.0) | (232.0) | 26.0 | (194.0) | (185.0) | (196.0) | 19.0 | (176.0) | 2.0 | 0.0 | 15.0 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 20.0 | 18.0 | 14.0 | 19.0 | 19.0 | 11.0 | 13.0 | 11.0 | 141.0 | 0.0 | 0.0 |
| Dług | 1 166.0 | 1 158.0 | 1 129.0 | 1 145.0 | 1 088.0 | 1 091.0 | 1 093.0 | 3 470.0 | 3 287.0 | 3 272.0 | 3 231.0 | 3 107.0 | 3 111.0 | 3 088.0 | 3 061.0 | 3 041.0 | 3 124.0 | 3 337.0 | 3 304.0 | 3 311.0 | 3 312.0 | 4 737.0 | 5 531.0 | 5 075.0 | 5 308.0 | 5 323.0 | 5 720.0 | 5 715.0 | 5 665.0 | 5 707.0 | 5 790.0 | 5 593.0 | 5 490.0 | 5 576.0 | 5 442.0 | 5 212.0 | 5 198.0 | 5 174.0 | 5 162.0 | 5 140.0 | 621.0 | 5 736.0 |
| Środki pieniężne i inne aktywa pieniężne | 443.0 | 377.0 | 365.0 | 635.0 | 656.0 | 609.0 | 670.0 | 449.0 | 376.0 | 206.0 | 262.0 | 287.0 | 390.0 | 215.0 | 303.0 | 515.0 | 327.0 | 536.0 | 660.0 | 635.0 | 668.0 | 445.0 | 588.0 | 512.0 | 524.0 | 377.0 | 338.0 | 587.0 | 727.0 | 297.0 | 339.0 | 807.0 | 516.0 | 379.0 | 329.0 | 750.0 | 777.0 | 633.0 | 941.0 | 1 185.0 | 943.0 | 842.0 |
| Dług netto | 723.0 | 781.0 | 764.0 | 510.0 | 432.0 | 482.0 | 423.0 | 3 021.0 | 2 911.0 | 3 066.0 | 2 969.0 | 2 820.0 | 2 721.0 | 2 873.0 | 2 758.0 | 2 526.0 | 2 797.0 | 2 801.0 | 2 644.0 | 2 676.0 | 2 644.0 | 4 292.0 | 4 943.0 | 4 563.0 | 4 784.0 | 4 946.0 | 5 382.0 | 5 128.0 | 4 938.0 | 5 410.0 | 5 451.0 | 4 786.0 | 4 974.0 | 5 197.0 | 5 113.0 | 4 462.0 | 4 421.0 | 4 541.0 | 4 221.0 | 3 955.0 | (322.0) | 4 894.0 |
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