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| Rok finansowy | 2014 | 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 | 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 | Q4 |
| Aktywa | 10 215.0 | 11 262.0 | 11 738.0 | 12 167.0 | 12 497.0 | 12 936.0 | 13 448.0 | 14 145.0 | 14 606.0 | 15 017.0 | 15 625.0 | 15 931.0 | 16 265.0 | 25 566.0 | 25 938.0 | 25 888.0 | 26 135.0 | 26 664.0 | 27 217.0 | 27 570.0 | 28 277.0 | 33 153.0 | 34 110.0 | 33 791.0 | 33 995.0 | 31 416.0 | 31 324.0 | 31 396.0 | 31 739.0 | 31 456.0 | 31 376.0 | 31 684.0 | 31 800.0 | 31 475.0 | 31 038.0 | 30 814.0 | 30 967.0 | 32 618.0 | 33 224.0 | 35 617.0 | 35 412.0 | 35 967.0 |
| Aktywa trwałe | 9 258.0 | 10 574.0 | 11 108.0 | 11 400.0 | 11 855.0 | 12 260.0 | 12 645.0 | 13 605.0 | 13 999.0 | 14 341.0 | 14 997.0 | 15 383.0 | 15 645.0 | 24 544.0 | 24 906.0 | 25 044.0 | 25 132.0 | 25 651.0 | 26 306.0 | 26 592.0 | 26 897.0 | 32 166.0 | 33 186.0 | 32 968.0 | 33 079.0 | 30 427.0 | 30 302.0 | 30 287.0 | 30 461.0 | 30 211.0 | 30 053.0 | 27 171.0 | 30 153.0 | 30 113.0 | 30 005.0 | 29 798.0 | 29 675.0 | 29 985.0 | 30 176.0 | 33 994.0 | 33 925.0 | 34 394.0 |
| Rzeczowe aktywa trwałe netto | 6 591.0 | 7 560.0 | 8 098.0 | 8 388.0 | 8 835.0 | 9 254.0 | 9 615.0 | 10 513.0 | 10 976.0 | 11 331.0 | 12 002.0 | 12 402.0 | 12 671.0 | 13 546.0 | 13 787.0 | 14 188.0 | 14 388.0 | 14 730.0 | 15 479.0 | 15 830.0 | 16 106.0 | 19 597.0 | 19 963.0 | 19 955.0 | 20 189.0 | 19 200.0 | 19 168.0 | 19 079.0 | 19 165.0 | 18 774.0 | 18 639.0 | 16 051.0 | 16 028.0 | 16 036.0 | 16 048.0 | 16 041.0 | 16 014.0 | 16 321.0 | 16 398.0 | 22 831.0 | 22 884.0 | 23 268.0 |
| Wartość firmy | 0.0 | 2 090.0 | 0.0 | 0.0 | 0.0 | 2 097.0 | 0.0 | 0.0 | 0.0 | 2 097.0 | 0.0 | 0.0 | 0.0 | 3 871.0 | 0.0 | 3 871.0 | 3 878.0 | 3 878.0 | 0.0 | 0.0 | 0.0 | 4 684.0 | 0.0 | 0.0 | 0.0 | 4 694.0 | 0.0 | 0.0 | 0.0 | 4 693.0 | 0.0 | 0.0 | 4 560.0 | 4 557.0 | 0.0 | 0.0 | 0.0 | 4 551.0 | 0.0 | 4 984.0 | 4 977.0 | 5 024.0 |
| Wartości niematerialne i prawne | 2 519.0 | 751.0 | 2 839.0 | 2 832.0 | 2 835.0 | 725.0 | 2 812.0 | 2 849.0 | 2 843.0 | 737.0 | 2 826.0 | 2 815.0 | 2 803.0 | 843.0 | 4 706.0 | 557.0 | 549.0 | 531.0 | 4 395.0 | 4 383.0 | 4 379.0 | 1 745.0 | 6 503.0 | 6 465.0 | 6 415.0 | 1 646.0 | 6 307.0 | 6 278.0 | 6 284.0 | 1 545.0 | 6 214.0 | 6 025.0 | 1 504.0 | 1 574.0 | 6 115.0 | 6 087.0 | 6 097.0 | 1 514.0 | 6 061.0 | 1 514.0 | 1 484.0 | 1 504.0 |
| Wartość firmy i wartości niematerialne i prawne | 2 519.0 | 2 841.0 | 2 839.0 | 2 832.0 | 2 835.0 | 2 822.0 | 2 812.0 | 2 849.0 | 2 843.0 | 2 834.0 | 2 826.0 | 2 815.0 | 2 803.0 | 4 714.0 | 4 706.0 | 4 428.0 | 4 427.0 | 4 409.0 | 4 395.0 | 4 383.0 | 4 379.0 | 6 429.0 | 6 503.0 | 6 465.0 | 6 415.0 | 6 340.0 | 6 307.0 | 6 278.0 | 6 284.0 | 6 238.0 | 6 214.0 | 6 025.0 | 6 064.0 | 6 131.0 | 6 115.0 | 6 087.0 | 6 097.0 | 6 065.0 | 6 061.0 | 6 498.0 | 6 461.0 | 6 528.0 |
| Należności netto | 421.0 | 429.0 | 443.0 | 453.0 | 482.0 | 493.0 | 459.0 | 392.0 | 397.0 | 435.0 | 463.0 | 386.0 | 437.0 | 512.0 | 527.0 | 512.0 | 590.0 | 588.0 | 578.0 | 534.0 | 580.0 | 667.0 | 533.0 | 536.0 | 637.0 | 638.0 | 773.0 | 751.0 | 826.0 | 780.0 | 1 022.0 | 990.0 | 892.0 | 862.0 | 724.0 | 715.0 | 843.0 | 798.0 | 1 022.0 | 1 030.0 | 1 026.0 | 1 083.0 |
| Inwestycje długoterminowe | 136.0 | 153.0 | 152.0 | 150.0 | 148.0 | 145.0 | 144.0 | 141.0 | 137.0 | 134.0 | 131.0 | 129.0 | 126.0 | 6 229.0 | 6 336.0 | 6 330.0 | 6 210.0 | 6 368.0 | 6 307.0 | 6 222.0 | 6 237.0 | 5 954.0 | 6 356.0 | 6 196.0 | 6 114.0 | 4 377.0 | 4 323.0 | 4 346.0 | 4 379.0 | 4 622.0 | 4 553.0 | 4 538.0 | 7 498.0 | 7 370.0 | 7 301.0 | 7 162.0 | 6 996.0 | 6 987.0 | 7 318.0 | 4 516.0 | 4 488.0 | 4 267.0 |
| Aktywa obrotowe | 957.0 | 688.0 | 630.0 | 767.0 | 642.0 | 676.0 | 803.0 | 540.0 | 607.0 | 676.0 | 628.0 | 548.0 | 620.0 | 1 022.0 | 1 032.0 | 844.0 | 1 003.0 | 1 013.0 | 911.0 | 978.0 | 1 380.0 | 987.0 | 924.0 | 823.0 | 916.0 | 989.0 | 1 022.0 | 1 109.0 | 1 278.0 | 1 245.0 | 1 323.0 | 4 513.0 | 1 647.0 | 1 362.0 | 1 033.0 | 1 016.0 | 1 292.0 | 2 633.0 | 3 048.0 | 1 623.0 | 1 487.0 | 1 573.0 |
| Środki pieniężne i Inwestycje | 329.0 | 53.0 | 42.0 | 204.0 | 44.0 | 28.0 | 246.0 | 20.0 | 40.0 | 35.0 | 36.0 | 53.0 | 31.0 | 321.0 | 359.0 | 81.0 | 129.0 | 157.0 | 172.0 | 328.0 | 620.0 | 129.0 | 132.0 | 73.0 | 31.0 | 81.0 | 45.0 | 57.0 | 112.0 | 43.0 | 28.0 | 71.0 | 294.0 | 94.0 | 93.0 | 57.0 | 86.0 | 137.0 | 1 704.0 | 256.0 | 104.0 | 141.0 |
| Zapasy | 202.0 | 137.0 | 107.0 | 90.0 | 105.0 | 120.0 | 85.0 | 113.0 | 157.0 | 181.0 | 123.0 | 100.0 | 146.0 | 168.0 | 134.0 | 247.0 | 279.0 | 198.0 | 150.0 | 96.0 | 132.0 | 126.0 | 146.0 | 175.0 | 217.0 | 221.0 | 184.0 | 276.0 | 310.0 | 376.0 | 227.0 | 285.0 | 276.0 | 269.0 | 160.0 | 154.0 | 329.0 | 333.0 | 291.0 | 313.0 | 322.0 | 301.0 |
| 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 | 1.0 | 5.0 | 8.0 | 12.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 329.0 | 53.0 | 42.0 | 204.0 | 44.0 | 28.0 | 246.0 | 20.0 | 40.0 | 35.0 | 36.0 | 53.0 | 31.0 | 321.0 | 359.0 | 81.0 | 129.0 | 157.0 | 172.0 | 328.0 | 620.0 | 129.0 | 132.0 | 73.0 | 31.0 | 81.0 | 45.0 | 57.0 | 112.0 | 43.0 | 28.0 | 71.0 | 294.0 | 94.0 | 93.0 | 57.0 | 86.0 | 137.0 | 1 704.0 | 256.0 | 104.0 | 141.0 |
| Należności krótkoterminowe | 468.0 | 444.0 | 529.0 | 502.0 | 550.0 | 373.0 | 513.0 | 502.0 | 650.0 | 475.0 | 774.0 | 666.0 | 670.0 | 465.0 | 632.0 | 719.0 | 762.0 | 519.0 | 826.0 | 865.0 | 852.0 | 717.0 | 893.0 | 755.0 | 699.0 | 434.0 | 762.0 | 820.0 | 1 008.0 | 652.0 | 1 059.0 | 1 045.0 | 1 022.0 | 571.0 | 811.0 | 807.0 | 1 064.0 | 555.0 | 917.0 | 1 067.0 | 1 187.0 | 530.0 |
| Dług krótkoterminowy | 4.0 | 4.0 | 4.0 | 5.0 | 149.0 | 5.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 256.0 | 254.0 | 453.0 | 418.0 | 480.0 | 535.0 | 405.0 | 405.0 | 186.0 | 418.0 | 560.0 | 347.0 | 699.0 | 497.0 | 491.0 | 990.0 | 1 088.0 | 1 034.0 | 1 554.0 | 1 127.0 | 679.0 | 1 327.0 | 725.0 | 724.0 | 727.0 | 631.0 | 1 186.0 | 1 033.0 | 1 614.0 |
| Zobowiązania krótkoterminowe | 572.0 | 705.0 | 619.0 | 579.0 | 770.0 | 639.0 | 599.0 | 611.0 | 755.0 | 785.0 | 858.0 | 772.0 | 792.0 | 1 142.0 | 1 088.0 | 1 450.0 | 1 433.0 | 1 490.0 | 1 516.0 | 1 428.0 | 1 526.0 | 1 457.0 | 1 525.0 | 1 601.0 | 1 286.0 | 1 781.0 | 1 521.0 | 1 609.0 | 2 355.0 | 2 390.0 | 2 407.0 | 3 528.0 | 2 388.0 | 2 046.0 | 2 247.0 | 1 646.0 | 1 914.0 | 3 221.0 | 2 951.0 | 2 370.0 | 2 300.0 | 2 908.0 |
| Rozliczenia międzyokresowe | 91.0 | 213.0 | 54.0 | 52.0 | 53.0 | 251.0 | 58.0 | 64.0 | 63.0 | 239.0 | 68.0 | 76.0 | 69.0 | 342.0 | 54.0 | 53.0 | 31.0 | 37.0 | 41.0 | 43.0 | 38.0 | 39.0 | 66.0 | 94.0 | 92.0 | 62.0 | 69.0 | 80.0 | 78.0 | 71.0 | 81.0 | 94.0 | 70.0 | 56.0 | 57.0 | 82.0 | 58.0 | 33.0 | 46.0 | 58.0 | 63.0 | 43.0 |
| Zobowiązania długoterminowe | 3 600.0 | 4 221.0 | 4 715.0 | 4 987.0 | 4 961.0 | 4 873.0 | 4 909.0 | 5 314.0 | 5 594.0 | 5 936.0 | 6 340.0 | 6 716.0 | 7 141.0 | 10 575.0 | 10 860.0 | 10 397.0 | 10 637.0 | 10 770.0 | 11 280.0 | 11 433.0 | 11 939.0 | 14 926.0 | 15 321.0 | 15 259.0 | 15 940.0 | 14 620.0 | 15 070.0 | 15 480.0 | 14 742.0 | 14 703.0 | 14 463.0 | 13 367.0 | 13 069.0 | 13 640.0 | 13 035.0 | 13 574.0 | 13 421.0 | 13 584.0 | 14 353.0 | 15 867.0 | 16 089.0 | 15 549.0 |
| Rezerwy z tytułu odroczonego podatku | 736.0 | 793.0 | 829.0 | 898.0 | 920.0 | 965.0 | 980.0 | 1 006.0 | 1 068.0 | 1 111.0 | 1 175.0 | 1 215.0 | 1 274.0 | 2 376.0 | 2 470.0 | 2 530.0 | 2 638.0 | 2 774.0 | 2 829.0 | 2 586.0 | 2 652.0 | 2 906.0 | 2 981.0 | 2 998.0 | 3 056.0 | 2 925.0 | 2 964.0 | 2 979.0 | 3 021.0 | 3 011.0 | 3 034.0 | 2 578.0 | 2 366.0 | 2 507.0 | 2 500.0 | 2 502.0 | 2 492.0 | 2 623.0 | 2 620.0 | 2 717.0 | 2 758.0 | 2 868.0 |
| Zobowiązania długoterminowe | 3 600.0 | 4 221.0 | 4 715.0 | 4 987.0 | 4 961.0 | 4 873.0 | 4 909.0 | 5 314.0 | 5 594.0 | 5 936.0 | 6 340.0 | 6 716.0 | 7 141.0 | 10 575.0 | 10 860.0 | 10 397.0 | 10 637.0 | 10 770.0 | 11 280.0 | 11 433.0 | 11 939.0 | 14 926.0 | 15 321.0 | 15 259.0 | 15 940.0 | 14 620.0 | 15 070.0 | 15 480.0 | 14 742.0 | 14 703.0 | 14 463.0 | 13 367.0 | 13 069.0 | 13 640.0 | 13 035.0 | 13 574.0 | 13 421.0 | 13 584.0 | 14 353.0 | 15 867.0 | 16 089.0 | 15 549.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 480.0 | 460.0 | 453.0 | 448.0 | 819.0 | 821.0 | 800.0 | 783.0 | 774.0 | 739.0 | 758.0 | 745.0 | 723.0 | 698.0 | 679.0 | 668.0 | 675.0 | 665.0 | 650.0 | 636.0 | 644.0 | 572.0 | 578.0 | 670.0 | 665.0 |
| Zobowiązania ogółem | 4 172.0 | 4 926.0 | 5 334.0 | 5 566.0 | 5 731.0 | 5 512.0 | 5 508.0 | 5 925.0 | 6 349.0 | 6 721.0 | 7 198.0 | 7 488.0 | 7 933.0 | 11 717.0 | 11 948.0 | 11 847.0 | 12 070.0 | 12 260.0 | 12 796.0 | 12 861.0 | 13 465.0 | 16 383.0 | 16 846.0 | 16 860.0 | 17 226.0 | 16 401.0 | 16 591.0 | 17 089.0 | 17 097.0 | 17 093.0 | 16 870.0 | 16 895.0 | 15 457.0 | 15 686.0 | 15 282.0 | 15 220.0 | 15 335.0 | 16 805.0 | 17 304.0 | 18 237.0 | 18 389.0 | 18 457.0 |
| Kapitał (fundusz) podstawowy | 6 497.0 | 6 876.0 | 6 974.0 | 7 074.0 | 7 290.0 | 7 991.0 | 8 438.0 | 8 563.0 | 8 687.0 | 8 808.0 | 8 935.0 | 9 056.0 | 9 067.0 | 13 447.0 | 13 460.0 | 13 496.0 | 13 570.0 | 13 662.0 | 13 751.0 | 13 784.0 | 13 814.0 | 15 539.0 | 15 626.0 | 15 629.0 | 15 638.0 | 15 644.0 | 15 652.0 | 15 661.0 | 15 670.0 | 15 678.0 | 15 762.0 | 15 929.0 | 15 842.0 | 15 793.0 | 15 795.0 | 15 763.0 | 15 764.0 | 15 765.0 | 15 766.0 | 17 005.0 | 17 006.0 | 17 008.0 |
| Zyski zatrzymane | (1 328.0) | (1 400.0) | (1 438.0) | (1 560.0) | (1 619.0) | (1 670.0) | (1 754.0) | (1 844.0) | (1 932.0) | (2 010.0) | (2 005.0) | (2 105.0) | (2 222.0) | (2 075.0) | (2 055.0) | (2 122.0) | (2 106.0) | (2 058.0) | (2 044.0) | (1 712.0) | (1 680.0) | (1 883.0) | (1 953.0) | (2 084.0) | (2 150.0) | (3 637.0) | (3 699.0) | (3 827.0) | (3 617.0) | (3 920.0) | (3 828.0) | (3 818.0) | (2 433.0) | (2 613.0) | (2 631.0) | (2 682.0) | (2 733.0) | (2 372.0) | (2 352.0) | (2 314.0) | (2 440.0) | (2 303.0) |
| Kapitał własny | 6 043.0 | 6 336.0 | 6 404.0 | 6 601.0 | 6 766.0 | 7 424.0 | 7 940.0 | 8 220.0 | 8 257.0 | 8 296.0 | 8 427.0 | 8 443.0 | 8 332.0 | 13 849.0 | 13 990.0 | 14 041.0 | 14 065.0 | 14 404.0 | 14 421.0 | 14 709.0 | 14 812.0 | 16 770.0 | 17 264.0 | 16 931.0 | 16 769.0 | 15 015.0 | 14 733.0 | 14 307.0 | 14 642.0 | 14 363.0 | 14 506.0 | 14 789.0 | 16 343.0 | 15 789.0 | 15 756.0 | 15 594.0 | 15 632.0 | 15 813.0 | 15 920.0 | 17 380.0 | 17 023.0 | 17 510.0 |
| 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 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 0.0 | 0.0 | 146.0 | 0.0 | 0.0 |
| Pasywa | 10 215.0 | 11 262.0 | 11 738.0 | 12 167.0 | 12 497.0 | 12 936.0 | 13 448.0 | 14 145.0 | 14 606.0 | 15 017.0 | 15 625.0 | 15 931.0 | 16 265.0 | 25 566.0 | 25 938.0 | 25 888.0 | 26 135.0 | 26 664.0 | 27 217.0 | 27 570.0 | 28 277.0 | 33 153.0 | 34 110.0 | 33 791.0 | 33 995.0 | 31 416.0 | 31 324.0 | 31 396.0 | 31 739.0 | 31 456.0 | 31 376.0 | 31 684.0 | 31 800.0 | 31 475.0 | 31 038.0 | 30 814.0 | 30 967.0 | 32 618.0 | 33 224.0 | 35 617.0 | 35 412.0 | 35 967.0 |
| Inwestycje | 136.0 | 153.0 | 152.0 | 150.0 | 148.0 | 145.0 | 144.0 | 141.0 | 137.0 | 134.0 | 131.0 | 129.0 | 126.0 | 6 229.0 | 6 336.0 | 6 330.0 | 6 210.0 | 6 368.0 | 6 307.0 | 6 222.0 | 6 237.0 | 5 954.0 | 6 356.0 | 6 196.0 | 6 114.0 | 4 377.0 | 4 323.0 | 4 346.0 | 4 379.0 | 4 622.0 | 4 553.0 | 4 538.0 | 7 498.0 | 7 370.0 | 7 301.0 | 7 162.0 | 6 996.0 | 6 987.0 | 7 318.0 | 4 516.0 | 4 488.0 | 4 267.0 |
| Dług | 2 371.0 | 2 861.0 | 3 276.0 | 3 539.0 | 3 647.0 | 3 323.0 | 3 298.0 | 3 620.0 | 3 824.0 | 4 151.0 | 4 483.0 | 4 815.0 | 5 144.0 | 7 556.0 | 7 766.0 | 7 468.0 | 7 556.0 | 7 537.0 | 8 020.0 | 8 261.0 | 8 768.0 | 10 971.0 | 11 483.0 | 11 574.0 | 11 770.0 | 11 650.0 | 11 853.0 | 12 156.0 | 11 873.0 | 11 962.0 | 11 800.0 | 11 820.0 | 11 289.0 | 11 275.0 | 11 366.0 | 11 251.0 | 11 210.0 | 11 143.0 | 11 852.0 | 13 470.0 | 13 394.0 | 13 321.0 |
| Środki pieniężne i inne aktywa pieniężne | 329.0 | 53.0 | 42.0 | 204.0 | 44.0 | 28.0 | 246.0 | 20.0 | 40.0 | 35.0 | 36.0 | 53.0 | 31.0 | 321.0 | 359.0 | 81.0 | 129.0 | 157.0 | 172.0 | 328.0 | 620.0 | 129.0 | 132.0 | 73.0 | 31.0 | 81.0 | 45.0 | 57.0 | 112.0 | 43.0 | 28.0 | 71.0 | 294.0 | 94.0 | 93.0 | 57.0 | 86.0 | 137.0 | 1 704.0 | 256.0 | 104.0 | 141.0 |
| Dług netto | 2 042.0 | 2 808.0 | 3 234.0 | 3 335.0 | 3 603.0 | 3 295.0 | 3 052.0 | 3 600.0 | 3 784.0 | 4 116.0 | 4 447.0 | 4 762.0 | 5 113.0 | 7 235.0 | 7 407.0 | 7 387.0 | 7 427.0 | 7 380.0 | 7 848.0 | 7 933.0 | 8 148.0 | 10 842.0 | 11 351.0 | 11 501.0 | 11 739.0 | 11 569.0 | 11 808.0 | 12 099.0 | 11 761.0 | 11 919.0 | 11 772.0 | 11 749.0 | 10 995.0 | 11 181.0 | 11 273.0 | 11 194.0 | 11 124.0 | 11 006.0 | 10 148.0 | 13 214.0 | 13 290.0 | 13 180.0 |
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