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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 |
| Kwartał | 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 | Q2 |
| Aktywa | 5 854.0 | 5 666.0 | 5 664.0 | 5 621.0 | 5 613.0 | 5 485.0 | 5 494.0 | 5 335.0 | 5 340.0 | 5 304.0 | 5 479.0 | 5 718.0 | 5 875.0 | 5 782.0 | 5 764.0 | 5 344.0 | 5 946.0 | 5 902.0 | 5 955.0 | 6 017.0 | 6 314.0 | 6 124.0 | 6 148.0 | 6 410.0 | 6 943.0 | 6 830.0 | 7 040.0 | 7 211.0 | 8 015.0 | 7 781.0 | 7 699.0 | 7 828.0 | 8 129.0 | 8 010.0 | 8 150.0 | 8 545.0 | 8 991.0 | 8 731.0 | 8 830.0 | 9 155.0 | 9 146.0 | 9 568.0 |
| Aktywa trwałe | 5 029.0 | 4 867.0 | 4 891.0 | 4 794.0 | 4 691.0 | 4 611.0 | 4 552.0 | 4 427.0 | 4 279.0 | 4 249.0 | 4 301.0 | 4 443.0 | 4 373.0 | 4 375.0 | 4 179.0 | 4 168.0 | 4 354.0 | 4 378.0 | 4 375.0 | 4 326.0 | 4 658.0 | 4 541.0 | 4 566.0 | 4 732.0 | 5 115.0 | 5 074.0 | 5 306.0 | 5 315.0 | 5 994.0 | 5 869.0 | 5 798.0 | 5 689.0 | 5 789.0 | 5 798.0 | 5 833.0 | 6 143.0 | 6 375.0 | 6 281.0 | 6 347.0 | 6 512.0 | 6 430.0 | 6 969.0 |
| Rzeczowe aktywa trwałe netto | 233.0 | 226.0 | 227.0 | 220.0 | 217.0 | 210.0 | 206.0 | 203.0 | 195.0 | 197.0 | 203.0 | 213.0 | 213.0 | 214.0 | 203.0 | 229.0 | 268.0 | 295.0 | 296.0 | 300.0 | 584.0 | 575.0 | 588.0 | 604.0 | 609.0 | 606.0 | 620.0 | 632.0 | 636.0 | 639.0 | 642.0 | 641.0 | 650.0 | 673.0 | 706.0 | 703.0 | 708.0 | 695.0 | 690.0 | 706.0 | 712.0 | 720.0 |
| Wartość firmy | 1 649.0 | 1 625.0 | 1 633.0 | 1 632.0 | 1 625.0 | 1 622.0 | 1 630.0 | 1 627.0 | 1 612.0 | 1 614.0 | 1 630.0 | 1 685.0 | 1 688.0 | 1 696.0 | 1 686.0 | 1 692.0 | 1 793.0 | 1 787.0 | 1 772.0 | 1 761.0 | 1 768.0 | 1 761.0 | 1 770.0 | 1 831.0 | 1 851.0 | 1 842.0 | 1 836.0 | 1 830.0 | 1 945.0 | 1 922.0 | 1 932.0 | 1 920.0 | 1 951.0 | 1 960.0 | 1 962.0 | 1 993.0 | 2 015.0 | 2 007.0 | 2 003.0 | 2 021.0 | 2 013.0 | 2 031.0 |
| Wartości niematerialne i prawne | 2 874.0 | 2 723.0 | 2 717.0 | 2 633.0 | 2 542.0 | 2 466.0 | 2 387.0 | 2 317.0 | 2 201.0 | 2 172.0 | 2 137.0 | 2 207.0 | 2 162.0 | 2 155.0 | 2 030.0 | 2 005.0 | 1 992.0 | 1 955.0 | 1 933.0 | 1 874.0 | 1 864.0 | 1 795.0 | 1 776.0 | 1 807.0 | 2 124.0 | 2 081.0 | 2 217.0 | 2 171.0 | 2 624.0 | 2 563.0 | 2 494.0 | 2 384.0 | 2 415.0 | 2 382.0 | 2 345.0 | 2 502.0 | 2 541.0 | 2 468.0 | 2 459.0 | 2 359.0 | 2 329.0 | 2 915.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 523.0 | 4 348.0 | 4 350.0 | 4 265.0 | 4 167.0 | 4 088.0 | 4 017.0 | 3 944.0 | 3 813.0 | 3 786.0 | 3 767.0 | 3 892.0 | 3 850.0 | 3 851.0 | 3 716.0 | 3 697.0 | 3 785.0 | 3 742.0 | 3 705.0 | 3 635.0 | 3 632.0 | 3 556.0 | 3 546.0 | 3 638.0 | 3 975.0 | 3 923.0 | 4 053.0 | 4 001.0 | 4 569.0 | 4 485.0 | 4 426.0 | 4 304.0 | 4 366.0 | 4 342.0 | 4 307.0 | 4 495.0 | 4 556.0 | 4 475.0 | 4 462.0 | 4 380.0 | 4 342.0 | 4 946.0 |
| Należności netto | 436.0 | 338.0 | 343.0 | 349.0 | 408.0 | 318.0 | 353.0 | 329.0 | 384.0 | 361.0 | 380.0 | 404.0 | 499.0 | 427.0 | 444.0 | 447.0 | 789.0 | 781.0 | 744.0 | 775.0 | 882.0 | 763.0 | 732.0 | 771.0 | 884.0 | 783.0 | 834.0 | 839.0 | 941.0 | 914.0 | 970.0 | 984.0 | 1 004.0 | 1 017.0 | 1 113.0 | 1 120.0 | 1 195.0 | 1 197.0 | 1 222.0 | 1 255.0 | 1 201.0 | 1 218.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.0 | 0.0 | 0.0 | 204.0 | 172.0 | 175.0 | 181.0 | 170.0 | 153.0 | 166.0 | 184.0 | 209.0 | 208.0 | 231.0 | 232.0 | 230.0 | 269.0 | 307.0 | 301.0 | 385.0 | 457.0 | 566.0 | 534.0 | 500.0 | 503.0 | 546.0 | 557.0 | 584.0 | 688.0 | 755.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 825.0 | 799.0 | 773.0 | 827.0 | 922.0 | 874.0 | 942.0 | 908.0 | 1 061.0 | 1 055.0 | 1 178.0 | 1 275.0 | 1 502.0 | 1 407.0 | 1 585.0 | 1 176.0 | 1 592.0 | 1 524.0 | 1 580.0 | 1 691.0 | 1 656.0 | 1 583.0 | 1 582.0 | 1 678.0 | 1 828.0 | 1 756.0 | 1 734.0 | 1 896.0 | 2 021.0 | 1 912.0 | 1 901.0 | 2 139.0 | 2 340.0 | 2 212.0 | 2 317.0 | 2 402.0 | 2 616.0 | 2 450.0 | 2 483.0 | 2 643.0 | 2 716.0 | 2 599.0 |
| Środki pieniężne i Inwestycje | 145.0 | 218.0 | 168.0 | 246.0 | 278.0 | 316.0 | 345.0 | 359.0 | 455.0 | 476.0 | 567.0 | 647.0 | 776.0 | 612.0 | 905.0 | 514.0 | 548.0 | 470.0 | 541.0 | 619.0 | 462.0 | 484.0 | 532.0 | 553.0 | 566.0 | 588.0 | 442.0 | 499.0 | 450.0 | 385.0 | 345.0 | 584.0 | 720.0 | 601.0 | 600.0 | 641.0 | 754.0 | 587.0 | 607.0 | 694.0 | 802.0 | 637.0 |
| Zapasy | 39.0 | 36.0 | 39.0 | 42.0 | 41.0 | 41.0 | 38.0 | 41.0 | 36.0 | 36.0 | 38.0 | 39.0 | 38.0 | 39.0 | 40.0 | 42.0 | 66.0 | 65.0 | 67.0 | 74.0 | 65.0 | 65.0 | 59.0 | 79.0 | 71.0 | 79.0 | 79.0 | 99.0 | 84.0 | 94.0 | 93.0 | 108.0 | 102.0 | 114.0 | 116.0 | 126.0 | 106.0 | 97.0 | 92.0 | 99.0 | 84.0 | 88.0 |
| 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 | (168.0) | (149.0) | (131.0) | (134.0) | (164.0) | (166.0) | (189.0) | (204.0) | (188.0) | (222.0) | (246.0) | (234.0) | (331.0) | (394.0) | (494.0) | 0.0 | 0.0 | 2.0 | 16.0 | 11.0 | 7.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 145.0 | 218.0 | 168.0 | 246.0 | 278.0 | 316.0 | 345.0 | 359.0 | 455.0 | 476.0 | 567.0 | 647.0 | 776.0 | 612.0 | 905.0 | 514.0 | 548.0 | 470.0 | 541.0 | 619.0 | 462.0 | 484.0 | 532.0 | 553.0 | 566.0 | 588.0 | 442.0 | 499.0 | 450.0 | 385.0 | 345.0 | 584.0 | 720.0 | 601.0 | 600.0 | 641.0 | 754.0 | 587.0 | 607.0 | 694.0 | 802.0 | 637.0 |
| Należności krótkoterminowe | 162.0 | 181.0 | 151.0 | 173.0 | 161.0 | 176.0 | 156.0 | 204.0 | 152.0 | 200.0 | 166.0 | 208.0 | 166.0 | 203.0 | 168.0 | 281.0 | 179.0 | 245.0 | 208.0 | 260.0 | 202.0 | 246.0 | 205.0 | 264.0 | 214.0 | 235.0 | 226.0 | 302.0 | 274.0 | 320.0 | 265.0 | 268.0 | 220.0 | 282.0 | 249.0 | 300.0 | 246.0 | 306.0 | 200.0 | 289.0 | 189.0 | 347.0 |
| Dług krótkoterminowy | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 13.0 | 113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1 614.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.0 | 78.0 | 80.0 | 78.0 | 82.0 | 84.0 | 86.0 | 86.0 | 86.0 | 80.0 | 78.0 | 80.0 | 78.0 | 82.0 | 82.0 | 41.0 | 86.0 | 43.0 | 86.0 | 90.0 | 0.0 | 94.0 |
| Zobowiązania krótkoterminowe | 1 904.0 | 1 815.0 | 1 824.0 | 1 857.0 | 1 887.0 | 1 821.0 | 1 950.0 | 1 842.0 | 1 944.0 | 1 855.0 | 1 938.0 | 2 100.0 | 2 234.0 | 2 273.0 | 2 287.0 | 2 373.0 | 2 593.0 | 2 518.0 | 2 544.0 | 2 819.0 | 2 799.0 | 2 732.0 | 2 525.0 | 2 720.0 | 2 890.0 | 2 784.0 | 2 902.0 | 3 150.0 | 3 357.0 | 3 131.0 | 3 123.0 | 3 368.0 | 3 341.0 | 3 187.0 | 3 290.0 | 3 539.0 | 3 745.0 | 3 533.0 | 3 573.0 | 3 897.0 | 3 923.0 | 3 916.0 |
| Rozliczenia międzyokresowe | 255.0 | 285.0 | 247.0 | 206.0 | 202.0 | 206.0 | 174.0 | 178.0 | 175.0 | 175.0 | 161.0 | 197.0 | 201.0 | 197.0 | 212.0 | 208.0 | 182.0 | 170.0 | 170.0 | 180.0 | 159.0 | 167.0 | 182.0 | 297.0 | 326.0 | 298.0 | 275.0 | 348.0 | 298.0 | 239.0 | 197.0 | 423.0 | 327.0 | 311.0 | 226.0 | 371.0 | 305.0 | 234.0 | 168.0 | 246.0 | 312.0 | 319.0 |
| Zobowiązania długoterminowe | 3 636.0 | 3 575.0 | 3 567.0 | 3 525.0 | 3 487.0 | 3 430.0 | 3 312.0 | 3 283.0 | 3 256.0 | 3 262.0 | 3 216.0 | 3 310.0 | 3 320.0 | 3 304.0 | 3 286.0 | 3 291.0 | 3 492.0 | 3 504.0 | 3 544.0 | 3 467.0 | 3 684.0 | 3 677.0 | 3 644.0 | 3 735.0 | 4 020.0 | 3 973.0 | 4 043.0 | 4 015.0 | 4 486.0 | 4 477.0 | 4 404.0 | 4 292.0 | 4 506.0 | 4 557.0 | 4 561.0 | 4 576.0 | 4 630.0 | 4 613.0 | 4 622.0 | 4 583.0 | 4 526.0 | 4 862.0 |
| Rezerwy z tytułu odroczonego podatku | 375.0 | 345.0 | 345.0 | 302.0 | 286.0 | 292.0 | 281.0 | 269.0 | 268.0 | 254.0 | 159.0 | 190.0 | 196.0 | 194.0 | 197.0 | 165.0 | 219.0 | 230.0 | 236.0 | 172.0 | 171.0 | 154.0 | 157.0 | 163.0 | 166.0 | 162.0 | 211.0 | 207.0 | 195.0 | 236.0 | 241.0 | 220.0 | 223.0 | 220.0 | 205.0 | 216.0 | 223.0 | 236.0 | 251.0 | 195.0 | 209.0 | 214.0 |
| Zobowiązania długoterminowe | 3 636.0 | 3 575.0 | 3 567.0 | 3 525.0 | 3 487.0 | 3 430.0 | 3 312.0 | 3 283.0 | 3 256.0 | 3 262.0 | 3 216.0 | 3 310.0 | 3 320.0 | 3 304.0 | 3 286.0 | 3 291.0 | 3 492.0 | 3 504.0 | 3 544.0 | 3 467.0 | 3 684.0 | 3 677.0 | 3 644.0 | 3 735.0 | 4 020.0 | 3 973.0 | 4 043.0 | 4 015.0 | 4 486.0 | 4 477.0 | 4 404.0 | 4 292.0 | 4 506.0 | 4 557.0 | 4 561.0 | 4 576.0 | 4 630.0 | 4 613.0 | 4 622.0 | 4 583.0 | 4 526.0 | 4 862.0 |
| 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 | (1 725.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 359.0 | 351.0 | 346.0 | 338.0 | 339.0 | 330.0 | 336.0 | 330.0 | 318.0 | 309.0 | 294.0 | 281.0 | 273.0 | 288.0 | 305.0 | 296.0 | 292.0 | 282.0 | 275.0 | 273.0 | 0.0 | 263.0 |
| Zobowiązania ogółem | 5 540.0 | 5 390.0 | 5 391.0 | 5 382.0 | 5 374.0 | 5 251.0 | 5 262.0 | 5 125.0 | 5 200.0 | 5 117.0 | 5 154.0 | 5 410.0 | 5 554.0 | 5 577.0 | 5 573.0 | 5 664.0 | 6 085.0 | 6 022.0 | 6 088.0 | 6 286.0 | 6 483.0 | 6 409.0 | 6 169.0 | 6 455.0 | 6 910.0 | 6 757.0 | 6 945.0 | 7 165.0 | 7 843.0 | 7 608.0 | 7 527.0 | 7 660.0 | 7 847.0 | 7 744.0 | 7 851.0 | 8 115.0 | 8 375.0 | 8 146.0 | 8 195.0 | 8 480.0 | 8 449.0 | 8 778.0 |
| 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 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | (691.0) | (673.0) | (717.0) | (740.0) | (713.0) | (702.0) | (711.0) | (715.0) | (747.0) | (726.0) | (615.0) | (654.0) | (650.0) | (778.0) | (758.0) | (1 272.0) | (1 078.0) | (1 043.0) | (1 061.0) | (1 177.0) | (1 088.0) | (1 166.0) | (1 685.0) | (1 749.0) | (1 713.0) | (1 659.0) | (1 660.0) | (1 710.0) | (1 601.0) | (1 587.0) | (1 542.0) | (1 477.0) | (1 439.0) | (1 488.0) | (1 450.0) | (1 387.0) | (1 317.0) | (1 310.0) | (1 260.0) | (1 313.0) | (1 171.0) | (1 230.0) |
| Kapitał własny | 314.0 | 276.0 | 273.0 | 239.0 | 239.0 | 234.0 | 232.0 | 210.0 | 140.0 | 187.0 | 325.0 | 308.0 | 321.0 | 205.0 | 191.0 | (320.0) | (139.0) | (120.0) | (133.0) | (269.0) | (169.0) | (285.0) | (21.0) | (45.0) | 33.0 | 73.0 | 95.0 | 46.0 | 172.0 | 173.0 | 172.0 | 168.0 | 282.0 | 266.0 | 299.0 | 430.0 | 616.0 | 585.0 | 635.0 | 675.0 | 697.0 | 790.0 |
| Udziały mniejszościowe | 19.0 | 19.0 | 19.0 | 18.0 | 16.0 | 13.0 | 14.0 | 15.0 | 16.0 | 17.0 | 17.0 | 15.0 | 14.0 | 16.0 | 16.0 | 14.0 | 23.0 | 20.0 | 19.0 | 20.0 | 21.0 | 21.0 | 17.0 | 18.0 | 17.0 | 16.0 | 14.0 | 15.0 | 19.0 | 19.0 | 16.0 | 16.0 | 12.0 | 14.0 | 18.0 | 123.0 | 153.0 | 152.0 | 152.0 | 157.0 | 152.0 | 223.0 |
| Pasywa | 5 854.0 | 5 666.0 | 5 664.0 | 5 621.0 | 5 613.0 | 5 485.0 | 5 494.0 | 5 335.0 | 5 340.0 | 5 304.0 | 5 479.0 | 5 718.0 | 5 875.0 | 5 782.0 | 5 764.0 | 5 344.0 | 5 946.0 | 5 902.0 | 5 955.0 | 6 017.0 | 6 314.0 | 6 124.0 | 6 148.0 | 6 410.0 | 6 943.0 | 6 830.0 | 7 040.0 | 7 211.0 | 8 015.0 | 7 781.0 | 7 699.0 | 7 828.0 | 8 129.0 | 8 010.0 | 8 150.0 | 8 545.0 | 8 991.0 | 8 731.0 | 8 830.0 | 9 155.0 | 9 146.0 | 9 568.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.0 | 0.0 | 0.0 | 204.0 | 172.0 | 175.0 | 181.0 | 2.0 | 4.0 | 35.0 | 50.0 | 45.0 | 42.0 | 42.0 | 28.0 | 42.0 | 47.0 | 61.0 | 67.0 | 54.0 | 63.0 | 72.0 | 534.0 | 500.0 | 503.0 | 546.0 | 557.0 | 584.0 | 688.0 | 755.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 |
| Dług | 3 018.0 | 2 995.0 | 2 996.0 | 2 994.0 | 2 986.0 | 2 912.0 | 2 908.0 | 2 778.0 | 2 755.0 | 2 767.0 | 2 797.0 | 2 811.0 | 2 818.0 | 2 947.0 | 2 814.0 | 2 819.0 | 2 998.0 | 2 990.0 | 3 006.0 | 2 974.0 | 3 347.0 | 3 334.0 | 3 346.0 | 3 442.0 | 3 726.0 | 3 684.0 | 3 703.0 | 3 676.0 | 4 164.0 | 4 138.0 | 4 079.0 | 4 013.0 | 4 219.0 | 4 274.0 | 4 293.0 | 4 260.0 | 4 296.0 | 4 266.0 | 4 253.0 | 4 287.0 | 4 224.0 | 4 555.0 |
| Środki pieniężne i inne aktywa pieniężne | 145.0 | 218.0 | 168.0 | 246.0 | 278.0 | 316.0 | 345.0 | 359.0 | 455.0 | 476.0 | 567.0 | 647.0 | 776.0 | 612.0 | 905.0 | 514.0 | 548.0 | 470.0 | 541.0 | 619.0 | 462.0 | 484.0 | 532.0 | 553.0 | 566.0 | 588.0 | 442.0 | 499.0 | 450.0 | 385.0 | 345.0 | 584.0 | 720.0 | 601.0 | 600.0 | 641.0 | 754.0 | 587.0 | 607.0 | 694.0 | 802.0 | 637.0 |
| Dług netto | 2 873.0 | 2 777.0 | 2 828.0 | 2 748.0 | 2 708.0 | 2 596.0 | 2 563.0 | 2 419.0 | 2 300.0 | 2 291.0 | 2 230.0 | 2 164.0 | 2 042.0 | 2 335.0 | 1 909.0 | 2 305.0 | 2 450.0 | 2 520.0 | 2 465.0 | 2 355.0 | 2 885.0 | 2 850.0 | 2 814.0 | 2 889.0 | 3 160.0 | 3 096.0 | 3 261.0 | 3 177.0 | 3 714.0 | 3 753.0 | 3 734.0 | 3 429.0 | 3 499.0 | 3 673.0 | 3 693.0 | 3 619.0 | 3 542.0 | 3 679.0 | 3 646.0 | 3 593.0 | 3 422.0 | 3 918.0 |
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