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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 |
| 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 | Q4 |
| Aktywa | 3 243.0 | 3 360.0 | 3 360.0 | 3 206.0 | 3 206.0 | 3 268.0 | 3 268.0 | 3 237.0 | 3 237.0 | 3 339.0 | 3 339.0 | 3 331.0 | 3 331.0 | 3 545.0 | 3 545.0 | 3 844.0 | 3 419.0 | 4 067.0 | 4 067.0 | 4 095.0 | 4 095.0 | 4 276.0 | 4 276.0 | 4 358.0 | 4 347.0 | 4 195.0 | 4 195.0 | 4 100.0 | 4 113.0 | 4 150.0 | 4 150.0 | 4 189.0 | 4 189.0 | 4 566.0 | 4 566.0 | 4 482.0 | 4 482.0 | 4 699.0 | 4 699.0 | 4 635.0 |
| Aktywa trwałe | 2 402.0 | 2 611.0 | 2 611.0 | 2 540.0 | 2 540.0 | 2 593.0 | 2 593.0 | 2 588.0 | 2 588.0 | 2 605.0 | 2 605.0 | 2 575.0 | 2 575.0 | 2 705.0 | 2 705.0 | 3 037.0 | 2 612.0 | 3 149.0 | 3 149.0 | 3 184.0 | 3 184.0 | 3 299.0 | 3 299.0 | 3 400.0 | 3 419.0 | 3 261.0 | 3 261.0 | 3 184.0 | 3 197.0 | 3 210.0 | 3 210.0 | 2 968.0 | 2 968.0 | 3 344.0 | 3 344.0 | 3 403.0 | 3 403.0 | 3 601.0 | 3 601.0 | 3 565.0 |
| Rzeczowe aktywa trwałe netto | 1 101.0 | 1 059.0 | 1 059.0 | 1 105.0 | 1 105.0 | 1 108.0 | 1 108.0 | 1 104.0 | 1 104.0 | 1 074.0 | 1 074.0 | 1 070.0 | 1 070.0 | 1 077.0 | 1 077.0 | 1 697.0 | 1 039.0 | 1 677.0 | 1 677.0 | 1 692.0 | 1 692.0 | 1 734.0 | 1 734.0 | 1 905.0 | 1 799.0 | 1 644.0 | 1 644.0 | 1 804.0 | 1 804.0 | 1 870.0 | 1 870.0 | 1 707.0 | 1 707.0 | 1 782.0 | 1 782.0 | 1 829.0 | 1 829.0 | 1 902.0 | 1 902.0 | 1 951.0 |
| Wartość firmy | 154.0 | 0.0 | 0.0 | 163.0 | 163.0 | 0.0 | 0.0 | 188.0 | 188.0 | 0.0 | 0.0 | 194.0 | 242.0 | 0.0 | 0.0 | 213.0 | 213.0 | 0.0 | 0.0 | 213.0 | 213.0 | 0.0 | 0.0 | 222.0 | 222.0 | 0.0 | 0.0 | 222.0 | 222.0 | 0.0 | 0.0 | 234.0 | 234.0 | 0.0 | 0.0 | 234.0 | 234.0 | 0.0 | 0.0 | 244.0 |
| Wartości niematerialne i prawne | 838.0 | 1 258.0 | 1 258.0 | 957.0 | 957.0 | 1 161.0 | 1 161.0 | 943.0 | 943.0 | 1 175.0 | 1 175.0 | 959.0 | 911.0 | 1 257.0 | 1 257.0 | 743.0 | 994.0 | 1 007.0 | 1 007.0 | 774.0 | 774.0 | 1 015.0 | 1 015.0 | 621.0 | 746.0 | 1 016.0 | 1 016.0 | 636.0 | 649.0 | 862.0 | 862.0 | 605.0 | 605.0 | 833.0 | 833.0 | 572.0 | 572.0 | 876.0 | 876.0 | 607.0 |
| Wartość firmy i wartości niematerialne i prawne | 992.0 | 1 258.0 | 1 258.0 | 1 120.0 | 1 120.0 | 1 161.0 | 1 161.0 | 1 131.0 | 1 131.0 | 1 175.0 | 1 175.0 | 1 153.0 | 1 153.0 | 1 257.0 | 1 257.0 | 956.0 | 1 207.0 | 1 007.0 | 1 007.0 | 987.0 | 987.0 | 1 015.0 | 1 015.0 | 843.0 | 968.0 | 1 016.0 | 1 016.0 | 858.0 | 871.0 | 862.0 | 862.0 | 839.0 | 839.0 | 833.0 | 833.0 | 806.0 | 806.0 | 876.0 | 876.0 | 851.0 |
| Należności netto | 562.0 | 564.0 | 564.0 | 341.0 | 508.0 | 531.0 | 531.0 | 387.0 | 387.0 | 578.0 | 578.0 | 474.0 | 474.0 | 638.0 | 638.0 | 515.0 | 515.0 | 695.0 | 695.0 | 596.0 | 662.0 | 768.0 | 768.0 | 577.0 | 637.0 | 746.0 | 747.0 | 565.0 | 631.0 | 751.0 | 751.0 | 623.0 | 691.0 | 824.0 | 828.0 | 682.0 | 745.0 | 884.0 | 892.0 | 786.0 |
| Inwestycje długoterminowe | 105.0 | 94.0 | 93.0 | 134.0 | 133.0 | 143.0 | 141.0 | 131.0 | 131.0 | 132.0 | 125.0 | 108.0 | 108.0 | 119.0 | 119.0 | 98.0 | 98.0 | 185.0 | 185.0 | 182.0 | 182.0 | 225.0 | 550.0 | 308.0 | 308.0 | 261.0 | 601.0 | 227.0 | 227.0 | 256.0 | 478.0 | 212.0 | 212.0 | 275.0 | 685.0 | 254.0 | 254.0 | 232.0 | 765.0 | 680.0 |
| Aktywa obrotowe | 841.0 | 749.0 | 749.0 | 666.0 | 666.0 | 675.0 | 675.0 | 649.0 | 649.0 | 734.0 | 734.0 | 756.0 | 756.0 | 840.0 | 840.0 | 807.0 | 807.0 | 918.0 | 918.0 | 911.0 | 911.0 | 977.0 | 977.0 | 958.0 | 928.0 | 934.0 | 934.0 | 916.0 | 916.0 | 940.0 | 940.0 | 1 221.0 | 1 221.0 | 1 222.0 | 1 222.0 | 1 079.0 | 1 079.0 | 1 098.0 | 1 098.0 | 1 070.0 |
| Środki pieniężne i Inwestycje | 208.0 | 89.0 | 89.0 | 80.0 | 80.0 | 60.0 | 60.0 | 52.0 | 52.0 | 56.0 | 56.0 | 52.0 | 52.0 | 117.0 | 117.0 | 61.0 | 55.0 | 110.0 | 110.0 | 54.0 | 54.0 | 54.0 | 54.0 | 53.0 | 53.0 | 103.0 | 103.0 | 72.0 | 72.0 | 93.0 | 93.0 | 71.0 | 71.0 | 286.0 | 286.0 | 100.0 | 100.0 | 99.0 | 99.0 | 59.0 |
| Zapasy | 50.0 | 60.0 | 60.0 | 70.0 | 70.0 | 81.0 | 81.0 | 81.0 | 81.0 | 97.0 | 97.0 | 94.0 | 94.0 | 83.0 | 83.0 | 79.0 | 79.0 | 111.0 | 111.0 | 100.0 | 100.0 | 127.0 | 127.0 | 96.0 | 96.0 | 84.0 | 84.0 | 64.0 | 64.0 | 93.0 | 93.0 | 107.0 | 107.0 | 108.0 | 108.0 | 79.0 | 79.0 | 107.0 | 107.0 | 89.0 |
| 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 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 208.0 | 89.0 | 89.0 | 80.0 | 80.0 | 60.0 | 60.0 | 52.0 | 52.0 | 56.0 | 56.0 | 52.0 | 52.0 | 117.0 | 117.0 | 55.0 | 55.0 | 110.0 | 110.0 | 54.0 | 54.0 | 54.0 | 54.0 | 53.0 | 53.0 | 103.0 | 103.0 | 72.0 | 72.0 | 93.0 | 93.0 | 71.0 | 71.0 | 286.0 | 286.0 | 100.0 | 100.0 | 99.0 | 99.0 | 59.0 |
| Należności krótkoterminowe | 392.0 | 0.0 | 570.0 | 349.0 | 349.0 | 0.0 | 545.0 | 277.0 | 277.0 | 0.0 | 465.0 | 271.0 | 271.0 | 0.0 | 558.0 | 283.0 | 280.0 | 0.0 | 0.0 | 258.0 | 258.0 | 0.0 | 440.0 | 267.0 | 237.0 | 0.0 | 431.0 | 270.0 | 270.0 | 0.0 | 537.0 | 260.0 | 260.0 | 0.0 | 464.0 | 290.0 | 290.0 | 0.0 | 487.0 | 550.0 |
| Dług krótkoterminowy | 275.0 | 320.0 | 320.0 | 150.0 | 150.0 | 182.0 | 182.0 | 190.0 | 288.0 | 199.0 | 199.0 | 320.0 | 320.0 | 365.0 | 342.0 | 249.0 | 249.0 | 448.0 | 448.0 | 439.0 | 478.0 | 424.0 | 456.0 | 233.0 | 269.0 | 311.0 | 352.0 | 377.0 | 433.0 | 286.0 | 349.0 | 293.0 | 345.0 | 150.0 | 221.0 | 236.0 | 314.0 | 518.0 | 605.0 | 510.0 |
| Zobowiązania krótkoterminowe | 773.0 | 910.0 | 910.0 | 717.0 | 717.0 | 739.0 | 739.0 | 653.0 | 653.0 | 667.0 | 667.0 | 791.0 | 791.0 | 925.0 | 925.0 | 759.0 | 722.0 | 980.0 | 980.0 | 944.0 | 944.0 | 927.0 | 927.0 | 811.0 | 781.0 | 800.0 | 800.0 | 939.0 | 939.0 | 910.0 | 910.0 | 940.0 | 940.0 | 687.0 | 687.0 | 850.0 | 850.0 | 1 096.0 | 1 096.0 | 1 060.0 |
| Rozliczenia międzyokresowe | 101.0 | 0.0 | 13.0 | 0.0 | 101.0 | 0.0 | 7.0 | 0.0 | 83.0 | 0.0 | 2.0 | 0.0 | (320.0) | 0.0 | 2.0 | 0.0 | (249.0) | 0.0 | 0.0 | 0.0 | 84.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 21.0 | 0.0 | 241.0 | 0.0 | 0.0 | 0.0 | 96.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 762.0 | 758.0 | 758.0 | 711.0 | 711.0 | 803.0 | 803.0 | 900.0 | 900.0 | 1 017.0 | 1 017.0 | 889.0 | 889.0 | 1 034.0 | 1 034.0 | 1 602.0 | 1 156.0 | 1 611.0 | 1 611.0 | 1 686.0 | 1 686.0 | 1 929.0 | 1 929.0 | 2 073.0 | 2 073.0 | 1 958.0 | 1 958.0 | 1 669.0 | 1 671.0 | 1 763.0 | 1 763.0 | 1 774.0 | 1 774.0 | 1 818.0 | 1 818.0 | 1 692.0 | 1 692.0 | 1 935.0 | 1 935.0 | 1 985.0 |
| Rezerwy z tytułu odroczonego podatku | 127.0 | 0.0 | 118.0 | 0.0 | 124.0 | 0.0 | 111.0 | 0.0 | 125.0 | 0.0 | 123.0 | 0.0 | 134.0 | 0.0 | 127.0 | 0.0 | 124.0 | 0.0 | 0.0 | 0.0 | 86.0 | 0.0 | 87.0 | 0.0 | 61.0 | 0.0 | 54.0 | 0.0 | 84.0 | 0.0 | 81.0 | 0.0 | 108.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 762.0 | 758.0 | 758.0 | 711.0 | 711.0 | 803.0 | 803.0 | 900.0 | 900.0 | 1 017.0 | 1 017.0 | 889.0 | 889.0 | 1 034.0 | 1 034.0 | 1 602.0 | 1 156.0 | 1 611.0 | 1 611.0 | 1 686.0 | 1 686.0 | 1 929.0 | 1 929.0 | 2 073.0 | 2 073.0 | 1 958.0 | 1 958.0 | 1 669.0 | 1 671.0 | 1 763.0 | 1 763.0 | 1 774.0 | 1 774.0 | 1 818.0 | 1 818.0 | 1 692.0 | 1 692.0 | 1 935.0 | 1 935.0 | 1 985.0 |
| Zobowiązania z tytułu leasingu | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506.0 | 506.0 | 463.0 | 463.0 | 547.0 | 502.0 | 500.0 | 468.0 | 661.0 | 572.0 | 500.0 | 445.0 | 547.0 | 466.0 | 509.0 | 382.0 | 431.0 | 344.0 | 944.0 | 774.0 | 853.0 | 778.0 | 802.0 | 715.0 | 646.0 |
| Zobowiązania ogółem | 1 535.0 | 1 668.0 | 1 668.0 | 1 428.0 | 1 428.0 | 1 542.0 | 1 542.0 | 1 553.0 | 1 553.0 | 1 684.0 | 1 684.0 | 1 680.0 | 1 680.0 | 1 959.0 | 1 959.0 | 2 361.0 | 1 878.0 | 2 591.0 | 2 591.0 | 2 630.0 | 2 630.0 | 2 856.0 | 2 856.0 | 2 884.0 | 2 854.0 | 2 758.0 | 2 758.0 | 2 608.0 | 2 610.0 | 2 673.0 | 2 673.0 | 2 714.0 | 2 714.0 | 2 505.0 | 2 505.0 | 2 542.0 | 2 542.0 | 3 031.0 | 3 031.0 | 3 045.0 |
| Kapitał (fundusz) podstawowy | 920.0 | 936.0 | 936.0 | 924.0 | 924.0 | 922.0 | 922.0 | 923.0 | 923.0 | 931.0 | 931.0 | 935.0 | 935.0 | 940.0 | 940.0 | 941.0 | 941.0 | 942.0 | 942.0 | 945.0 | 945.0 | 949.0 | 949.0 | 949.0 | 949.0 | 1 016.0 | 1 016.0 | 1 084.0 | 1 084.0 | 1 095.0 | 1 095.0 | 1 105.0 | 1 105.0 | 1 111.0 | 1 111.0 | 965.0 | 965.0 | 810.0 | 810.0 | 810.0 |
| Zyski zatrzymane | 1 179.0 | 1 159.0 | 1 159.0 | 1 222.0 | 1 222.0 | 1 179.0 | 1 179.0 | 1 162.0 | 1 162.0 | 1 111.0 | 1 111.0 | 1 122.0 | 1 122.0 | 1 053.0 | 1 053.0 | 979.0 | 1 037.0 | 903.0 | 903.0 | 929.0 | 929.0 | 867.0 | 867.0 | 878.0 | 897.0 | 815.0 | 815.0 | 779.0 | 790.0 | 725.0 | 725.0 | 722.0 | 722.0 | 1 325.0 | 1 325.0 | 1 371.0 | 1 371.0 | 1 280.0 | 1 280.0 | 1 194.0 |
| Kapitał własny | 1 708.0 | 1 692.0 | 1 692.0 | 1 778.0 | 1 778.0 | 1 726.0 | 1 726.0 | 1 684.0 | 1 684.0 | 1 655.0 | 1 655.0 | 1 651.0 | 1 651.0 | 1 586.0 | 1 586.0 | 1 483.0 | 1 541.0 | 1 476.0 | 1 476.0 | 1 465.0 | 1 465.0 | 1 420.0 | 1 420.0 | 1 474.0 | 1 493.0 | 1 437.0 | 1 437.0 | 1 492.0 | 1 503.0 | 1 477.0 | 1 477.0 | 1 475.0 | 1 475.0 | 2 061.0 | 2 061.0 | 1 940.0 | 1 940.0 | 1 668.0 | 1 668.0 | 1 590.0 |
| Udziały mniejszościowe | 6.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 243.0 | 3 360.0 | 3 360.0 | 3 206.0 | 3 206.0 | 3 268.0 | 3 268.0 | 3 237.0 | 3 237.0 | 3 339.0 | 3 339.0 | 3 331.0 | 3 331.0 | 3 545.0 | 3 545.0 | 3 844.0 | 3 419.0 | 4 067.0 | 4 067.0 | 4 095.0 | 4 095.0 | 4 276.0 | 4 276.0 | 4 358.0 | 4 347.0 | 4 195.0 | 4 195.0 | 4 100.0 | 4 113.0 | 4 150.0 | 4 150.0 | 4 189.0 | 4 189.0 | 4 566.0 | 4 566.0 | 4 482.0 | 4 482.0 | 4 699.0 | 4 699.0 | 4 635.0 |
| Inwestycje | 105.0 | 94.0 | 93.0 | 134.0 | 133.0 | 143.0 | 141.0 | 131.0 | 131.0 | 132.0 | 125.0 | 108.0 | 108.0 | 119.0 | 119.0 | 104.0 | 98.0 | 185.0 | 185.0 | 182.0 | 182.0 | 225.0 | 550.0 | 308.0 | 308.0 | 261.0 | 601.0 | 227.0 | 227.0 | 256.0 | 478.0 | 212.0 | 212.0 | 275.0 | 685.0 | 254.0 | 254.0 | 232.0 | 765.0 | 680.0 |
| Dług | 717.0 | 931.0 | 900.0 | 714.0 | 714.0 | 852.0 | 818.0 | 944.0 | 944.0 | 1 074.0 | 1 006.0 | 1 057.0 | 1 057.0 | 1 255.0 | 1 180.0 | 1 731.0 | 1 731.0 | 1 902.0 | 1 902.0 | 2 014.0 | 1 942.0 | 2 174.0 | 2 088.0 | 2 222.0 | 2 044.0 | 2 153.0 | 2 061.0 | 1 951.0 | 1 869.0 | 1 968.0 | 1 912.0 | 1 882.0 | 1 870.0 | 1 968.0 | 1 847.0 | 1 810.0 | 1 830.0 | 2 317.0 | 2 389.0 | 2 361.0 |
| Środki pieniężne i inne aktywa pieniężne | 208.0 | 89.0 | 89.0 | 80.0 | 80.0 | 60.0 | 60.0 | 52.0 | 52.0 | 56.0 | 56.0 | 52.0 | 52.0 | 117.0 | 117.0 | 55.0 | 55.0 | 110.0 | 110.0 | 54.0 | 54.0 | 54.0 | 54.0 | 53.0 | 53.0 | 103.0 | 103.0 | 72.0 | 72.0 | 93.0 | 93.0 | 71.0 | 71.0 | 286.0 | 286.0 | 100.0 | 100.0 | 99.0 | 99.0 | 59.0 |
| Dług netto | 509.0 | 842.0 | 811.0 | 634.0 | 634.0 | 792.0 | 758.0 | 892.0 | 892.0 | 1 018.0 | 950.0 | 1 005.0 | 1 005.0 | 1 138.0 | 1 063.0 | 1 676.0 | 1 676.0 | 1 792.0 | 1 792.0 | 1 960.0 | 1 888.0 | 2 120.0 | 2 034.0 | 2 169.0 | 1 991.0 | 2 050.0 | 1 958.0 | 1 879.0 | 1 797.0 | 1 875.0 | 1 819.0 | 1 811.0 | 1 799.0 | 1 682.0 | 1 561.0 | 1 710.0 | 1 730.0 | 2 218.0 | 2 290.0 | 2 302.0 |
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