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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 |
| 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 |
| Aktywa | 5 117.0 | 4 839.0 | 4 919.0 | 4 975.0 | 4 644.0 | 4 686.0 | 4 825.0 | 4 989.0 | 5 052.0 | 4 695.0 | 4 660.0 | 2 760.0 | 3 283.0 | 3 288.0 | 3 478.0 | 3 136.0 | 3 199.0 | 3 079.0 | 3 276.0 | 3 390.0 | 3 256.0 | 3 293.0 | 2 765.0 | 2 857.0 | 3 075.0 | 3 488.0 | 3 502.0 | 3 527.0 | 3 372.0 | 3 448.0 | 3 703.0 | 3 393.0 | 3 271.0 | 3 628.0 | 3 687.0 | 3 795.0 | 3 906.0 | 4 105.0 | 4 113.0 | 3 815.0 |
| Aktywa trwałe | 3 797.0 | 3 687.0 | 3 716.0 | 3 786.0 | 3 508.0 | 3 566.0 | 3 673.0 | 3 787.0 | 3 850.0 | 3 781.0 | 3 744.0 | 2 135.0 | 2 626.0 | 2 637.0 | 2 796.0 | 2 460.0 | 2 533.0 | 2 467.0 | 2 664.0 | 2 748.0 | 2 657.0 | 2 638.0 | 2 173.0 | 2 273.0 | 2 446.0 | 2 736.0 | 2 724.0 | 2 801.0 | 2 642.0 | 2 702.0 | 2 971.0 | 2 722.0 | 2 623.0 | 2 898.0 | 2 918.0 | 2 987.0 | 3 117.0 | 3 294.0 | 3 341.0 | 2 952.0 |
| Rzeczowe aktywa trwałe netto | 1 978.0 | 1 949.0 | 1 980.0 | 2 041.0 | 2 017.0 | 2 010.0 | 1 997.0 | 2 107.0 | 2 100.0 | 2 047.0 | 1 995.0 | 181.0 | 602.0 | 590.0 | 610.0 | 573.0 | 576.0 | 568.0 | 785.0 | 787.0 | 737.0 | 727.0 | 640.0 | 674.0 | 684.0 | 736.0 | 721.0 | 711.0 | 713.0 | 697.0 | 830.0 | 729.0 | 665.0 | 726.0 | 690.0 | 678.0 | 679.0 | 735.0 | 705.0 | 710.0 |
| Wartość firmy | 0.0 | 215.0 | 0.0 | 0.0 | 0.0 | 142.0 | 0.0 | 0.0 | 0.0 | 116.0 | 0.0 | 0.0 | 0.0 | 131.0 | 0.0 | 0.0 | 0.0 | 123.0 | 0.0 | 0.0 | 0.0 | 119.0 | 0.0 | 0.0 | 0.0 | 113.0 | 0.0 | 0.0 | 0.0 | 110.0 | 0.0 | 0.0 | 0.0 | 88.0 | 0.0 | 0.0 | 0.0 | 104.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 306.0 | 61.0 | 256.0 | 267.0 | 205.0 | 63.0 | 216.0 | 212.0 | 217.0 | 29.0 | 144.0 | 162.0 | 176.0 | 40.0 | 178.0 | 171.0 | 170.0 | 33.0 | 156.0 | 155.0 | 146.0 | 32.0 | 127.0 | 124.0 | 126.0 | 28.0 | 140.0 | 138.0 | 139.0 | 25.0 | 137.0 | 120.0 | 111.0 | 41.0 | 132.0 | 128.0 | 126.0 | 28.0 | 124.0 | 145.0 |
| Wartość firmy i wartości niematerialne i prawne | 306.0 | 276.0 | 256.0 | 267.0 | 205.0 | 205.0 | 216.0 | 212.0 | 217.0 | 145.0 | 144.0 | 162.0 | 176.0 | 171.0 | 178.0 | 171.0 | 170.0 | 156.0 | 156.0 | 155.0 | 146.0 | 151.0 | 127.0 | 124.0 | 126.0 | 141.0 | 140.0 | 138.0 | 139.0 | 135.0 | 137.0 | 120.0 | 111.0 | 129.0 | 132.0 | 128.0 | 126.0 | 132.0 | 124.0 | 145.0 |
| Należności netto | 0.0 | 236.0 | 0.0 | 0.0 | 0.0 | 236.0 | 0.0 | 0.0 | 0.0 | 174.0 | 0.0 | 0.0 | 0.0 | 220.0 | 0.0 | 0.0 | 0.0 | 231.0 | 0.0 | 0.0 | 0.0 | 235.0 | 0.0 | 0.0 | 0.0 | 199.0 | 0.0 | 0.0 | 0.0 | 191.0 | 0.0 | 0.0 | 0.0 | 243.0 | 0.0 | 0.0 | 0.0 | 305.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 1 321.0 | 1 264.0 | 1 252.0 | 1 289.0 | 1 105.0 | 1 117.0 | 1 192.0 | 1 219.0 | 1 269.0 | 1 259.0 | 1 254.0 | 883.0 | 989.0 | 1 019.0 | 1 033.0 | 1 018.0 | 1 027.0 | 1 018.0 | 1 000.0 | 991.0 | 998.0 | 1 003.0 | 914.0 | 900.0 | 905.0 | 973.0 | 995.0 | 1 736.0 | 1 570.0 | 1 655.0 | 1 804.0 | 1 701.0 | 1 675.0 | 1 865.0 | 1 894.0 | 1 983.0 | 2 118.0 | 2 222.0 | 2 276.0 | 1 890.0 |
| Aktywa obrotowe | 1 320.0 | 1 152.0 | 1 203.0 | 1 189.0 | 1 136.0 | 1 120.0 | 1 152.0 | 1 201.0 | 1 202.0 | 914.0 | 915.0 | 625.0 | 657.0 | 651.0 | 682.0 | 676.0 | 666.0 | 612.0 | 612.0 | 642.0 | 599.0 | 655.0 | 592.0 | 584.0 | 629.0 | 751.0 | 778.0 | 727.0 | 730.0 | 746.0 | 732.0 | 671.0 | 649.0 | 730.0 | 769.0 | 809.0 | 788.0 | 811.0 | 772.0 | 862.0 |
| Środki pieniężne i Inwestycje | 778.0 | 688.0 | 723.0 | 723.0 | 669.0 | 637.0 | 612.0 | 719.0 | 706.0 | 581.0 | 565.0 | 326.0 | 283.0 | 268.0 | 270.0 | 266.0 | 269.0 | 227.0 | 252.0 | 253.0 | 231.0 | 254.0 | 201.0 | 241.0 | 303.0 | 389.0 | 407.0 | 340.0 | 350.0 | 366.0 | 293.0 | 258.0 | 241.0 | 267.0 | 275.0 | 293.0 | 297.0 | 348.0 | 309.0 | 307.0 |
| Zapasy | 126.0 | 110.0 | 102.0 | 108.0 | 107.0 | 107.0 | 112.0 | 116.0 | 114.0 | 65.0 | 67.0 | 73.0 | 80.0 | 81.0 | 78.0 | 77.0 | 76.0 | 74.0 | 73.0 | 75.0 | 78.0 | 82.0 | 75.0 | 79.0 | 81.0 | 84.0 | 78.0 | 83.0 | 87.0 | 93.0 | 94.0 | 93.0 | 100.0 | 114.0 | 117.0 | 118.0 | 118.0 | 121.0 | 114.0 | 108.0 |
| Inwestycje krótkoterminowe | 350.0 | 324.0 | 323.0 | 337.0 | 335.0 | 326.0 | 339.0 | 341.0 | 343.0 | 285.0 | 237.0 | 91.0 | 99.0 | 101.0 | 99.0 | 91.0 | 94.0 | 87.0 | 90.0 | 103.0 | 98.0 | 101.0 | 77.0 | 92.0 | 104.0 | 120.0 | 122.0 | 135.0 | 136.0 | 135.0 | 110.0 | 95.0 | 82.0 | 104.0 | 113.0 | 114.0 | 111.0 | 124.0 | 122.0 | 130.0 |
| Środki pieniężne i inne aktywa pieniężne | 428.0 | 364.0 | 400.0 | 386.0 | 334.0 | 311.0 | 273.0 | 378.0 | 363.0 | 296.0 | 328.0 | 235.0 | 184.0 | 167.0 | 171.0 | 175.0 | 175.0 | 140.0 | 162.0 | 150.0 | 133.0 | 153.0 | 124.0 | 149.0 | 199.0 | 269.0 | 285.0 | 205.0 | 214.0 | 231.0 | 183.0 | 163.0 | 159.0 | 163.0 | 162.0 | 179.0 | 186.0 | 224.0 | 187.0 | 177.0 |
| Należności krótkoterminowe | 0.0 | 175.0 | 0.0 | 0.0 | 0.0 | 169.0 | 0.0 | 0.0 | 0.0 | 164.0 | 0.0 | 0.0 | 0.0 | 206.0 | 0.0 | 0.0 | 0.0 | 222.0 | 0.0 | 0.0 | 0.0 | 223.0 | 0.0 | 0.0 | 0.0 | 208.0 | 0.0 | 0.0 | 0.0 | 241.0 | 0.0 | 0.0 | 0.0 | 277.0 | 0.0 | 0.0 | 0.0 | 303.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 223.0 | 103.0 | 121.0 | 128.0 | 131.0 | 199.0 | 187.0 | 180.0 | 182.0 | 115.0 | 112.0 | 0.0 | 66.0 | 108.0 | 114.0 | 102.0 | 105.0 | 85.0 | 90.0 | 76.0 | 83.0 | 92.0 | 62.0 | 58.0 | 58.0 | 69.0 | 105.0 | 81.0 | 82.0 | 300.0 | 292.0 | 97.0 | 90.0 | 88.0 | 119.0 | 58.0 | 42.0 | 51.0 | 58.0 | 52.0 |
| Zobowiązania krótkoterminowe | 694.0 | 522.0 | 545.0 | 545.0 | 558.0 | 640.0 | 635.0 | 653.0 | 634.0 | 477.0 | 459.0 | 260.0 | 400.0 | 466.0 | 472.0 | 474.0 | 466.0 | 483.0 | 464.0 | 452.0 | 446.0 | 568.0 | 558.0 | 531.0 | 533.0 | 576.0 | 613.0 | 576.0 | 571.0 | 821.0 | 822.0 | 605.0 | 629.0 | 658.0 | 703.0 | 607.0 | 596.0 | 645.0 | 660.0 | 630.0 |
| Rozliczenia międzyokresowe | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 85.0 | 0.0 | 0.0 | 0.0 | 57.0 | 0.0 | 0.0 | 0.0 | 31.0 | 0.0 | 0.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 37.0 | 0.0 | 0.0 | 0.0 | 128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 027.0 | 1 988.0 | 2 010.0 | 2 008.0 | 1 996.0 | 1 840.0 | 1 824.0 | 1 959.0 | 1 957.0 | 1 726.0 | 1 657.0 | 372.0 | 702.0 | 635.0 | 645.0 | 635.0 | 622.0 | 579.0 | 761.0 | 778.0 | 742.0 | 643.0 | 591.0 | 600.0 | 607.0 | 647.0 | 621.0 | 600.0 | 611.0 | 397.0 | 488.0 | 602.0 | 549.0 | 614.0 | 597.0 | 602.0 | 590.0 | 603.0 | 563.0 | 531.0 |
| Rezerwy z tytułu odroczonego podatku | 59.0 | 8.0 | 22.0 | 17.0 | 26.0 | 20.0 | 17.0 | 17.0 | 17.0 | 12.0 | 14.0 | 14.0 | 10.0 | 6.0 | 5.0 | 9.0 | 9.0 | 12.0 | 12.0 | 12.0 | 12.0 | 11.0 | 10.0 | 8.0 | 11.0 | 12.0 | 11.0 | 10.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.0 | 17.0 | 19.0 | 12.0 | 12.0 | 12.0 | 11.0 | 12.0 |
| Zobowiązania długoterminowe | 2 027.0 | 1 988.0 | 2 010.0 | 2 008.0 | 1 996.0 | 1 840.0 | 1 824.0 | 1 959.0 | 1 957.0 | 1 726.0 | 1 657.0 | 372.0 | 702.0 | 635.0 | 645.0 | 635.0 | 622.0 | 579.0 | 761.0 | 778.0 | 742.0 | 643.0 | 591.0 | 600.0 | 607.0 | 647.0 | 621.0 | 600.0 | 611.0 | 397.0 | 488.0 | 602.0 | 549.0 | 614.0 | 597.0 | 602.0 | 590.0 | 603.0 | 563.0 | 531.0 |
| 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 | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 218.0 | 200.0 | 181.0 | 169.0 | 175.0 | 173.0 | 192.0 | 172.0 | 161.0 | 177.0 | 169.0 | 160.0 | 112.0 | 101.0 | 116.0 | 108.0 | 107.0 | 104.0 | 125.0 | 127.0 | 126.0 |
| Zobowiązania ogółem | 2 721.0 | 2 510.0 | 2 555.0 | 2 553.0 | 2 554.0 | 2 480.0 | 2 459.0 | 2 612.0 | 2 591.0 | 2 203.0 | 2 116.0 | 632.0 | 1 102.0 | 1 101.0 | 1 117.0 | 1 109.0 | 1 088.0 | 1 062.0 | 1 225.0 | 1 230.0 | 1 188.0 | 1 211.0 | 1 149.0 | 1 131.0 | 1 140.0 | 1 223.0 | 1 234.0 | 1 176.0 | 1 182.0 | 1 218.0 | 1 310.0 | 1 207.0 | 1 178.0 | 1 272.0 | 1 300.0 | 1 209.0 | 1 186.0 | 1 248.0 | 1 223.0 | 1 161.0 |
| Kapitał (fundusz) podstawowy | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 118.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 122.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 |
| Zyski zatrzymane | 1 804.0 | 1 738.0 | 1 759.0 | 1 806.0 | 1 534.0 | 1 632.0 | 1 763.0 | 1 763.0 | 1 838.0 | 1 868.0 | 1 913.0 | 1 833.0 | 1 844.0 | 1 853.0 | 1 983.0 | 1 724.0 | 1 788.0 | 1 699.0 | 1 731.0 | 1 814.0 | 1 737.0 | 1 762.0 | 1 354.0 | 1 451.0 | 1 613.0 | 1 886.0 | 1 898.0 | 1 954.0 | 1 850.0 | 1 891.0 | 2 033.0 | 1 917.0 | 1 850.0 | 2 094.0 | 2 140.0 | 2 324.0 | 2 456.0 | 2 585.0 | 2 618.0 | 2 385.0 |
| Kapitał własny | 2 396.0 | 2 329.0 | 2 364.0 | 2 422.0 | 2 090.0 | 2 206.0 | 2 366.0 | 2 377.0 | 2 461.0 | 2 492.0 | 2 544.0 | 2 128.0 | 2 181.0 | 2 187.0 | 2 361.0 | 2 027.0 | 2 111.0 | 2 017.0 | 2 051.0 | 2 160.0 | 2 068.0 | 2 082.0 | 1 616.0 | 1 726.0 | 1 935.0 | 2 265.0 | 2 268.0 | 2 351.0 | 2 190.0 | 2 230.0 | 2 393.0 | 2 186.0 | 2 093.0 | 2 356.0 | 2 387.0 | 2 586.0 | 2 720.0 | 2 857.0 | 2 890.0 | 2 654.0 |
| Udziały mniejszościowe | 470.0 | 469.0 | 483.0 | 494.0 | 434.0 | 452.0 | 481.0 | 492.0 | 501.0 | 502.0 | 509.0 | 173.0 | 215.0 | 212.0 | 256.0 | 182.0 | 201.0 | 196.0 | 198.0 | 224.0 | 209.0 | 202.0 | 140.0 | 153.0 | 200.0 | 257.0 | 252.0 | 275.0 | 222.0 | 221.0 | 243.0 | 152.0 | 125.0 | 144.0 | 130.0 | 145.0 | 148.0 | 155.0 | 155.0 | 153.0 |
| Pasywa | 5 117.0 | 4 839.0 | 4 919.0 | 4 975.0 | 4 644.0 | 4 686.0 | 4 825.0 | 4 989.0 | 5 052.0 | 4 695.0 | 4 660.0 | 2 760.0 | 3 283.0 | 3 288.0 | 3 478.0 | 3 136.0 | 3 199.0 | 3 079.0 | 3 276.0 | 3 390.0 | 3 256.0 | 3 293.0 | 2 765.0 | 2 857.0 | 3 075.0 | 3 488.0 | 3 502.0 | 3 527.0 | 3 372.0 | 3 448.0 | 3 703.0 | 3 393.0 | 3 271.0 | 3 628.0 | 3 687.0 | 3 795.0 | 3 906.0 | 4 105.0 | 4 113.0 | 3 815.0 |
| Inwestycje | 1 465.0 | 1 397.0 | 1 401.0 | 1 409.0 | 1 197.0 | 1 241.0 | 1 332.0 | 1 341.0 | 1 400.0 | 1 468.0 | 1 482.0 | 1 728.0 | 1 794.0 | 1 823.0 | 1 957.0 | 1 668.0 | 1 741.0 | 1 672.0 | 1 650.0 | 1 725.0 | 1 692.0 | 1 679.0 | 1 320.0 | 1 394.0 | 1 545.0 | 1 776.0 | 1 784.0 | 1 871.0 | 1 706.0 | 1 790.0 | 1 914.0 | 1 796.0 | 1 757.0 | 1 969.0 | 2 007.0 | 2 097.0 | 2 229.0 | 2 346.0 | 2 398.0 | 2 020.0 |
| Dług | 1 870.0 | 1 693.0 | 1 692.0 | 1 746.0 | 1 704.0 | 1 660.0 | 1 637.0 | 1 779.0 | 1 798.0 | 1 533.0 | 1 469.0 | 234.0 | 632.0 | 601.0 | 621.0 | 591.0 | 583.0 | 533.0 | 718.0 | 711.0 | 683.0 | 675.0 | 599.0 | 611.0 | 612.0 | 656.0 | 667.0 | 621.0 | 634.0 | 642.0 | 725.0 | 650.0 | 596.0 | 654.0 | 664.0 | 616.0 | 587.0 | 608.0 | 578.0 | 538.0 |
| Środki pieniężne i inne aktywa pieniężne | 428.0 | 364.0 | 400.0 | 386.0 | 334.0 | 311.0 | 273.0 | 378.0 | 363.0 | 296.0 | 328.0 | 235.0 | 184.0 | 167.0 | 171.0 | 175.0 | 175.0 | 140.0 | 162.0 | 150.0 | 133.0 | 153.0 | 124.0 | 149.0 | 199.0 | 269.0 | 285.0 | 205.0 | 214.0 | 231.0 | 183.0 | 163.0 | 159.0 | 163.0 | 162.0 | 179.0 | 186.0 | 224.0 | 187.0 | 177.0 |
| Dług netto | 1 442.0 | 1 329.0 | 1 292.0 | 1 360.0 | 1 370.0 | 1 349.0 | 1 364.0 | 1 401.0 | 1 435.0 | 1 237.0 | 1 141.0 | (1.0) | 448.0 | 434.0 | 450.0 | 416.0 | 408.0 | 393.0 | 556.0 | 561.0 | 550.0 | 522.0 | 475.0 | 462.0 | 413.0 | 387.0 | 382.0 | 416.0 | 420.0 | 411.0 | 542.0 | 487.0 | 437.0 | 491.0 | 502.0 | 437.0 | 401.0 | 384.0 | 391.0 | 361.0 |
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| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |