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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 | 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 | Q2 |
| Aktywa | 13 457.0 | 13 009.0 | 12 883.0 | 12 820.0 | 12 486.0 | 21 779.0 | 21 989.0 | 20 946.0 | 19 243.0 | 19 001.0 | 18 990.0 | 18 402.0 | 18 059.0 | 17 885.0 | 18 048.0 | 17 427.0 | 17 249.0 | 17 132.0 | 17 029.0 | 16 832.0 | 16 406.0 | 17 228.0 | 16 254.0 | 16 356.0 | 16 311.0 | 16 874.0 | 17 830.0 | 18 092.0 | 17 728.0 | 17 116.0 | 17 580.0 | 17 590.0 | 17 340.0 | 16 580.0 | 17 470.0 | 17 550.0 | 16 983.0 | 16 756.0 | 16 800.0 | 16 668.0 | 16 536.0 | 16 520.0 | 16 478.0 |
| Aktywa trwałe | 10 424.0 | 10 357.0 | 10 366.0 | 10 318.0 | 10 312.0 | 19 949.0 | 18 661.0 | 17 590.0 | 17 621.0 | 17 536.0 | 16 902.0 | 16 885.0 | 16 344.0 | 15 966.0 | 15 820.0 | 15 713.0 | 15 647.0 | 15 358.0 | 15 333.0 | 15 015.0 | 14 795.0 | 14 735.0 | 14 603.0 | 14 310.0 | 14 702.0 | 14 616.0 | 14 475.0 | 14 552.0 | 14 517.0 | 14 341.0 | 14 568.0 | 14 542.0 | 14 594.0 | 14 527.0 | 14 503.0 | 14 534.0 | 14 670.0 | 14 645.0 | 14 617.0 | 14 674.0 | 14 788.0 | 14 749.0 | 14 720.0 |
| Rzeczowe aktywa trwałe netto | 2 754.0 | 2 695.0 | 2 728.0 | 2 715.0 | 2 781.0 | 3 311.0 | 1 953.0 | 1 999.0 | 2 094.0 | 2 091.0 | 2 038.0 | 2 071.0 | 2 151.0 | 2 154.0 | 2 181.0 | 2 224.0 | 2 287.0 | 2 310.0 | 2 323.0 | 2 331.0 | 2 380.0 | 2 342.0 | 2 343.0 | 2 335.0 | 2 354.0 | 2 327.0 | 2 329.0 | 2 351.0 | 2 487.0 | 2 481.0 | 2 481.0 | 2 487.0 | 2 607.0 | 2 590.0 | 2 600.0 | 2 620.0 | 14 172.0 | 14 007.0 | 14 018.0 | 2 247.0 | 2 805.0 | 2 333.0 | 2 321.0 |
| Wartość firmy | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 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 |
| Wartości niematerialne i prawne | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (120.0) | (120.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (665.0) | (668.0) | 0.0 | 6.0 | 194.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | (308.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417.0 | 474.0 | 482.0 | 450.0 | 550.0 | 410.0 | 505.0 | 514.0 | 584.0 | 474.0 | 561.0 | 565.0 | 517.0 | 407.0 | 414.0 | 468.0 | 548.0 | 532.0 | 596.0 | 709.0 | 569.0 | 507.0 | 753.0 | 553.0 | 440.0 | 399.0 | 468.0 | 480.0 | 461.0 | 364.0 | 418.0 | 420.0 | 383.0 | 315.0 | 382.0 | 378.0 |
| Inwestycje długoterminowe | 803.0 | 798.0 | 791.0 | 789.0 | 689.0 | 1 626.0 | 1 520.0 | 688.0 | 671.0 | 671.0 | 648.0 | 648.0 | 646.0 | 362.0 | 362.0 | 362.0 | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 665.0 | 668.0 | 0.0 | 32.0 | (194.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 3 033.0 | 2 652.0 | 2 517.0 | 2 502.0 | 2 174.0 | 1 830.0 | 3 328.0 | 3 356.0 | 1 622.0 | 1 465.0 | 2 088.0 | 1 517.0 | 1 715.0 | 1 919.0 | 2 228.0 | 1 714.0 | 1 602.0 | 1 774.0 | 1 696.0 | 1 817.0 | 1 611.0 | 2 493.0 | 1 651.0 | 2 046.0 | 1 609.0 | 2 258.0 | 3 355.0 | 3 540.0 | 3 211.0 | 2 775.0 | 3 012.0 | 3 048.0 | 2 746.0 | 2 053.0 | 2 967.0 | 3 016.0 | 2 313.0 | 2 111.0 | 2 183.0 | 1 994.0 | 1 748.0 | 1 771.0 | 1 758.0 |
| Środki pieniężne i Inwestycje | 1 580.0 | 1 158.0 | 1 121.0 | 1 048.0 | 1 012.0 | 415.0 | 485.0 | 769.0 | 676.0 | 455.0 | 701.0 | 497.0 | 824.0 | 598.0 | 901.0 | 348.0 | 334.0 | 259.0 | 212.0 | 153.0 | 139.0 | 1 458.0 | 643.0 | 787.0 | 495.0 | 1 016.0 | 1 777.0 | 2 326.0 | 1 879.0 | 1 205.0 | 1 723.0 | 1 920.0 | 1 581.0 | 797.0 | 1 760.0 | 1 841.0 | 1 164.0 | 871.0 | 997.0 | 877.0 | 684.0 | 560.0 | 592.0 |
| Zapasy | 595.0 | 645.0 | 603.0 | 590.0 | 568.0 | 677.0 | 387.0 | 368.0 | 358.0 | 386.0 | 349.0 | 340.0 | 383.0 | 445.0 | 414.0 | 389.0 | 389.0 | 451.0 | 425.0 | 393.0 | 416.0 | 480.0 | 409.0 | 411.0 | 443.0 | 505.0 | 499.0 | 499.0 | 520.0 | 611.0 | 571.0 | 542.0 | 550.0 | 586.0 | 539.0 | 528.0 | 566.0 | 630.0 | 614.0 | 592.0 | 607.0 | 675.0 | 610.0 |
| 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 | 253.0 | 253.0 | 253.0 | 253.0 | 362.0 | 362.0 | 362.0 | 362.0 | 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 | 665.0 | 668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 580.0 | 1 158.0 | 1 121.0 | 1 048.0 | 1 012.0 | 415.0 | 485.0 | 769.0 | 676.0 | 455.0 | 701.0 | 497.0 | 824.0 | 598.0 | 901.0 | 348.0 | 334.0 | 259.0 | 212.0 | 153.0 | 139.0 | 1 458.0 | 643.0 | 787.0 | 495.0 | 1 016.0 | 1 777.0 | 2 326.0 | 1 879.0 | 1 205.0 | 1 723.0 | 1 920.0 | 1 581.0 | 797.0 | 1 095.0 | 1 173.0 | 1 164.0 | 871.0 | 997.0 | 877.0 | 684.0 | 560.0 | 592.0 |
| Należności krótkoterminowe | 331.0 | 319.0 | 343.0 | 344.0 | 204.0 | 385.0 | 300.0 | 234.0 | 233.0 | 227.0 | 252.0 | 259.0 | 249.0 | 245.0 | 270.0 | 271.0 | 222.0 | 243.0 | 271.0 | 242.0 | 246.0 | 241.0 | 199.0 | 215.0 | 204.0 | 236.0 | 253.0 | 264.0 | 281.0 | 310.0 | 283.0 | 272.0 | 247.0 | 266.0 | 254.0 | 288.0 | 287.0 | 310.0 | 281.0 | 275.0 | 255.0 | 288.0 | 283.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 1.0 | 1 982.0 | 282.0 | 343.0 | 668.0 | 62.0 | 271.0 | 209.0 | 209.0 | 511.0 | 1 227.0 | 575.0 | 471.0 | 474.0 | 263.0 | 1 159.0 | 30.0 | 30.0 | 176.0 | 173.0 | 173.0 | 173.0 | 24.0 | 23.0 | 22.0 | 140.0 | 1 004.0 | 1 002.0 | 1 000.0 | 882.0 | 19.0 | 231.0 | 231.0 | 232.0 | 239.0 | 150.0 | 900.0 |
| Zobowiązania krótkoterminowe | 918.0 | 852.0 | 919.0 | 898.0 | 875.0 | 984.0 | 1 557.0 | 3 327.0 | 1 206.0 | 1 022.0 | 1 524.0 | 1 023.0 | 1 165.0 | 911.0 | 1 022.0 | 1 273.0 | 1 939.0 | 1 201.0 | 1 223.0 | 1 169.0 | 1 006.0 | 1 816.0 | 724.0 | 832.0 | 950.0 | 935.0 | 1 178.0 | 1 524.0 | 1 030.0 | 984.0 | 941.0 | 1 054.0 | 1 740.0 | 1 650.0 | 1 707.0 | 1 686.0 | 788.0 | 944.0 | 995.0 | 992.0 | 977.0 | 868.0 | 1 694.0 |
| Rozliczenia międzyokresowe | 75.0 | 70.0 | 82.0 | 68.0 | 52.0 | 37.0 | 63.0 | 54.0 | 40.0 | 30.0 | 64.0 | 60.0 | 48.0 | 31.0 | 68.0 | 40.0 | 30.0 | 56.0 | 61.0 | 37.0 | 57.0 | 32.0 | 41.0 | 89.0 | 101.0 | 115.0 | 235.0 | 165.0 | 76.0 | 119.0 | 190.0 | 165.0 | 132.0 | 83.0 | 137.0 | 135.0 | 124.0 | 83.0 | (21.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 7 235.0 | 7 130.0 | 7 039.0 | 7 044.0 | 6 742.0 | 10 514.0 | 11 002.0 | 8 429.0 | 8 857.0 | 8 764.0 | 8 376.0 | 8 334.0 | 7 995.0 | 7 983.0 | 7 745.0 | 7 097.0 | 6 264.0 | 7 130.0 | 7 082.0 | 7 064.0 | 7 223.0 | 7 330.0 | 7 328.0 | 6 997.0 | 6 630.0 | 6 611.0 | 6 252.0 | 6 199.0 | 5 931.0 | 5 895.0 | 5 823.0 | 5 698.0 | 4 851.0 | 4 854.0 | 5 622.0 | 5 636.0 | 5 959.0 | 5 758.0 | 5 760.0 | 5 749.0 | 5 838.0 | 6 007.0 | 5 260.0 |
| Rezerwy z tytułu odroczonego podatku | 206.0 | 195.0 | 196.0 | 259.0 | 86.0 | 71.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43.0 | 34.0 | 17.0 | 25.0 | 6.0 | 10.0 | 18.0 | 27.0 | 24.0 | 26.0 | 42.0 | 28.0 | 46.0 | 66.0 | 83.0 | 89.0 | 96.0 | 101.0 | 105.0 | 113.0 | 81.0 | 84.0 | 87.0 | 78.0 | 26.0 | 32.0 | 37.0 |
| Zobowiązania długoterminowe | 7 235.0 | 7 130.0 | 7 039.0 | 7 044.0 | 6 742.0 | 10 514.0 | 11 002.0 | 8 429.0 | 8 857.0 | 8 764.0 | 8 376.0 | 8 334.0 | 7 995.0 | 7 983.0 | 7 745.0 | 7 097.0 | 6 264.0 | 7 130.0 | 7 082.0 | 7 064.0 | 7 223.0 | 7 330.0 | 7 328.0 | 6 997.0 | 6 630.0 | 6 611.0 | 6 252.0 | 6 199.0 | 5 931.0 | 5 895.0 | 5 823.0 | 5 698.0 | 4 851.0 | 4 854.0 | 5 622.0 | 5 636.0 | 5 959.0 | 5 758.0 | 5 760.0 | 5 749.0 | 5 838.0 | 6 007.0 | 5 260.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 29.0 | 34.0 | 33.0 | 32.0 | 30.0 | 30.0 | 26.0 | 23.0 | 23.0 | 23.0 | 24.0 | 23.0 | 22.0 | 22.0 | 22.0 | 21.0 | 20.0 | 21.0 | 122.0 | 21.0 | 21.0 | 22.0 | 29.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 8 153.0 | 7 982.0 | 7 958.0 | 7 942.0 | 7 617.0 | 11 498.0 | 12 559.0 | 11 756.0 | 10 063.0 | 9 786.0 | 9 900.0 | 9 357.0 | 9 160.0 | 8 894.0 | 8 767.0 | 8 370.0 | 8 203.0 | 8 331.0 | 8 305.0 | 8 233.0 | 8 229.0 | 9 146.0 | 8 052.0 | 7 829.0 | 7 580.0 | 7 546.0 | 7 430.0 | 7 723.0 | 6 961.0 | 6 879.0 | 6 764.0 | 6 752.0 | 6 591.0 | 6 504.0 | 7 329.0 | 7 322.0 | 6 747.0 | 6 702.0 | 6 755.0 | 6 741.0 | 6 815.0 | 6 875.0 | 6 954.0 |
| Kapitał (fundusz) podstawowy | 656.0 | 648.0 | 643.0 | 639.0 | 638.0 | 948.0 | 916.0 | 935.0 | 936.0 | 939.0 | 941.0 | 941.0 | 944.0 | 946.0 | 947.0 | 936.0 | 933.0 | 931.0 | 931.0 | 931.0 | 932.0 | 933.0 | 933.0 | 933.0 | 934.0 | 936.0 | 937.0 | 936.0 | 934.0 | 932.0 | 927.0 | 922.0 | 916.0 | 916.0 | 914.0 | 913.0 | 912.0 | 912.0 | 910.0 | 909.0 | 908.0 | 908.0 | 0.0 |
| Zyski zatrzymane | 1 508.0 | 1 445.0 | 1 428.0 | 1 449.0 | 1 349.0 | 1 177.0 | 1 106.0 | 1 101.0 | 1 421.0 | 1 364.0 | 1 154.0 | 1 050.0 | 1 078.0 | 1 365.0 | 1 441.0 | 1 439.0 | 1 093.0 | 543.0 | 418.0 | 264.0 | (3.0) | (109.0) | (37.0) | 246.0 | 411.0 | 962.0 | 1 861.0 | 1 842.0 | 2 131.0 | 1 679.0 | 2 333.0 | 2 510.0 | 2 389.0 | 1 738.0 | 1 828.0 | 1 929.0 | 2 009.0 | 1 870.0 | 1 897.0 | 1 780.0 | 1 715.0 | 1 643.0 | 0.0 |
| Kapitał własny | 5 304.0 | 5 027.0 | 4 925.0 | 4 878.0 | 4 869.0 | 10 281.0 | 9 430.0 | 9 190.0 | 9 180.0 | 9 215.0 | 9 090.0 | 9 045.0 | 8 899.0 | 8 991.0 | 9 281.0 | 9 057.0 | 9 046.0 | 8 801.0 | 8 724.0 | 8 599.0 | 8 177.0 | 8 082.0 | 8 202.0 | 8 527.0 | 8 731.0 | 9 328.0 | 10 400.0 | 10 369.0 | 10 767.0 | 10 237.0 | 10 816.0 | 10 838.0 | 10 749.0 | 10 076.0 | 10 141.0 | 10 228.0 | 10 236.0 | 10 054.0 | 10 045.0 | 9 927.0 | 9 721.0 | 9 645.0 | 0.0 |
| 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 | 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 | 13 457.0 | 13 009.0 | 12 883.0 | 12 820.0 | 12 486.0 | 21 779.0 | 21 989.0 | 20 946.0 | 19 243.0 | 19 001.0 | 18 990.0 | 18 402.0 | 18 059.0 | 17 885.0 | 18 048.0 | 17 427.0 | 17 249.0 | 17 132.0 | 17 029.0 | 16 832.0 | 16 406.0 | 17 228.0 | 16 254.0 | 16 356.0 | 16 311.0 | 16 874.0 | 17 830.0 | 18 092.0 | 17 728.0 | 17 116.0 | 17 580.0 | 17 590.0 | 17 340.0 | 16 580.0 | 17 470.0 | 17 550.0 | 16 983.0 | 16 756.0 | 16 800.0 | 16 668.0 | 16 536.0 | 16 520.0 | 16 478.0 |
| Inwestycje | 803.0 | 798.0 | 791.0 | 789.0 | 689.0 | 1 626.0 | 1 520.0 | 688.0 | 671.0 | 671.0 | 648.0 | 648.0 | 646.0 | 615.0 | 615.0 | 615.0 | 615.0 | 362.0 | 362.0 | 362.0 | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120.0 | 120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 665.0 | 668.0 | 0.0 | 32.0 | (194.0) | (192.0) | 0.0 | 0.0 | 0.0 |
| Dług | 5 402.0 | 5 402.0 | 5 402.0 | 5 402.0 | 5 402.0 | 9 153.0 | 9 355.0 | 8 822.0 | 7 122.0 | 7 117.0 | 7 115.0 | 6 506.0 | 6 503.0 | 6 439.0 | 6 435.0 | 6 432.0 | 6 646.0 | 6 703.0 | 6 595.0 | 6 624.0 | 6 377.0 | 7 458.0 | 6 329.0 | 5 974.0 | 5 475.0 | 5 498.0 | 5 273.0 | 5 273.0 | 5 099.0 | 5 076.0 | 5 075.0 | 5 053.0 | 5 053.0 | 5 053.0 | 5 797.0 | 5 679.0 | 5 191.0 | 5 092.0 | 5 093.0 | 5 096.0 | 5 105.0 | 5 189.0 | 900.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 580.0 | 1 158.0 | 1 121.0 | 1 048.0 | 1 012.0 | 415.0 | 485.0 | 769.0 | 676.0 | 455.0 | 701.0 | 497.0 | 824.0 | 598.0 | 901.0 | 348.0 | 334.0 | 259.0 | 212.0 | 153.0 | 139.0 | 1 458.0 | 643.0 | 787.0 | 495.0 | 1 016.0 | 1 777.0 | 2 326.0 | 1 879.0 | 1 205.0 | 1 723.0 | 1 920.0 | 1 581.0 | 797.0 | 1 095.0 | 1 173.0 | 1 164.0 | 871.0 | 997.0 | 877.0 | 684.0 | 560.0 | 592.0 |
| Dług netto | 3 822.0 | 4 244.0 | 4 281.0 | 4 354.0 | 4 390.0 | 8 738.0 | 8 870.0 | 8 053.0 | 6 446.0 | 6 662.0 | 6 414.0 | 6 009.0 | 5 679.0 | 5 841.0 | 5 534.0 | 6 084.0 | 6 312.0 | 6 444.0 | 6 383.0 | 6 471.0 | 6 238.0 | 6 000.0 | 5 686.0 | 5 187.0 | 4 980.0 | 4 482.0 | 3 496.0 | 2 947.0 | 3 220.0 | 3 871.0 | 3 352.0 | 3 133.0 | 3 472.0 | 4 256.0 | 4 702.0 | 4 506.0 | 4 027.0 | 4 221.0 | 4 096.0 | 4 219.0 | 4 421.0 | 4 629.0 | 308.0 |
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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 | USD | USD | USD |