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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 |
| 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 |
| Aktywa | 12 314.0 | 11 544.0 | 11 213.0 | 11 191.0 | 9 326.0 | 8 936.0 | 8 941.0 | 9 467.0 | 9 160.0 | 9 186.0 | 9 580.0 | 9 878.0 | 9 862.0 | 10 026.0 | 10 058.0 | 10 569.0 | 10 982.0 | 11 152.0 | 11 291.0 | 10 917.0 | 11 643.0 | 12 366.0 | 12 551.0 | 11 731.0 | 12 059.0 | 14 689.0 | 16 084.0 | 17 333.0 | 17 816.0 | 19 224.0 | 19 858.0 | 19 958.0 | 19 458.0 | 19 540.0 | 20 309.0 | 20 395.0 | 20 451.0 | 20 448.0 | 20 416.0 | 20 633.0 | 20 235.0 | 20 083.0 |
| Aktywa trwałe | 5 883.0 | 5 802.0 | 5 777.0 | 5 806.0 | 5 378.0 | 5 253.0 | 5 164.0 | 5 056.0 | 4 804.0 | 4 708.0 | 4 857.0 | 4 877.0 | 5 107.0 | 5 196.0 | 5 246.0 | 5 501.0 | 6 152.0 | 6 522.0 | 6 744.0 | 6 875.0 | 7 830.0 | 7 680.0 | 7 627.0 | 7 487.0 | 7 627.0 | 10 439.0 | 10 446.0 | 10 534.0 | 10 664.0 | 10 844.0 | 10 823.0 | 11 506.0 | 11 592.0 | 11 992.0 | 12 474.0 | 13 000.0 | 13 433.0 | 14 027.0 | 14 466.0 | 14 867.0 | 15 003.0 | 15 147.0 |
| Rzeczowe aktywa trwałe netto | 4 574.0 | 4 354.0 | 4 431.0 | 4 415.0 | 4 411.0 | 4 395.0 | 4 306.0 | 4 218.0 | 3 979.0 | 3 880.0 | 4 010.0 | 4 111.0 | 4 280.0 | 4 357.0 | 4 401.0 | 4 643.0 | 4 865.0 | 5 223.0 | 5 470.0 | 5 549.0 | 5 677.0 | 5 653.0 | 5 646.0 | 5 655.0 | 5 658.0 | 7 773.0 | 7 567.0 | 7 578.0 | 7 439.0 | 7 590.0 | 7 606.0 | 8 132.0 | 8 638.0 | 9 009.0 | 9 565.0 | 10 027.0 | 10 502.0 | 10 906.0 | 11 312.0 | 11 747.0 | 12 045.0 | 12 181.0 |
| Wartość firmy | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 909.0 | 909.0 | 909.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 | 920.0 |
| Wartości niematerialne i prawne | 204.0 | 202.0 | 200.0 | 198.0 | 196.0 | 195.0 | 193.0 | 177.0 | 175.0 | 173.0 | 171.0 | 169.0 | 167.0 | 165.0 | 162.0 | 160.0 | 158.0 | 156.0 | 154.0 | 152.0 | 150.0 | 134.0 | 132.0 | 131.0 | 129.0 | 539.0 | 533.0 | 527.0 | 519.0 | 509.0 | 497.0 | 488.0 | 478.0 | 467.0 | 457.0 | 447.0 | 361.0 | 431.0 | 351.0 | 421.0 | 416.0 | 411.0 |
| Wartość firmy i wartości niematerialne i prawne | 204.0 | 202.0 | 200.0 | 198.0 | 196.0 | 195.0 | 193.0 | 177.0 | 175.0 | 173.0 | 171.0 | 169.0 | 167.0 | 165.0 | 162.0 | 160.0 | 158.0 | 156.0 | 154.0 | 152.0 | 150.0 | 134.0 | 132.0 | 131.0 | 129.0 | 1 448.0 | 1 442.0 | 1 436.0 | 1 439.0 | 1 429.0 | 1 417.0 | 1 408.0 | 1 398.0 | 1 387.0 | 1 377.0 | 1 367.0 | 1 281.0 | 1 351.0 | 1 271.0 | 1 341.0 | 1 336.0 | 1 331.0 |
| Należności netto | 1 911.0 | 1 599.0 | 1 476.0 | 1 327.0 | 1 059.0 | 1 139.0 | 1 248.0 | 1 196.0 | 1 248.0 | 1 399.0 | 1 444.0 | 1 527.0 | 1 379.0 | 1 566.0 | 1 656.0 | 1 673.0 | 1 659.0 | 1 729.0 | 1 638.0 | 1 400.0 | 1 177.0 | 1 172.0 | 939.0 | 1 099.0 | 994.0 | 1 619.0 | 2 010.0 | 2 403.0 | 2 089.0 | 2 415.0 | 2 602.0 | 2 035.0 | 1 635.0 | 1 808.0 | 1 864.0 | 1 541.0 | 1 548.0 | 1 722.0 | 1 678.0 | 1 649.0 | 1 398.0 | 1 647.0 |
| Inwestycje długoterminowe | 939.0 | 914.0 | 564.0 | 657.0 | 645.0 | 540.0 | 534.0 | 538.0 | 528.0 | 533.0 | 548.0 | 470.0 | 480.0 | 491.0 | 498.0 | 508.0 | 513.0 | 535.0 | 550.0 | 576.0 | 1 466.0 | 1 421.0 | 1 376.0 | 1 286.0 | 1 177.0 | 545.0 | 572.0 | 628.0 | 694.0 | 727.0 | 778.0 | 832.0 | 840.0 | 830.0 | 832.0 | 863.0 | 742.0 | 817.0 | 841.0 | 830.0 | 757.0 | 762.0 |
| Aktywa obrotowe | 6 431.0 | 5 742.0 | 5 436.0 | 5 385.0 | 3 948.0 | 3 683.0 | 3 777.0 | 4 411.0 | 4 356.0 | 4 478.0 | 4 723.0 | 5 001.0 | 4 755.0 | 4 830.0 | 4 812.0 | 5 068.0 | 4 830.0 | 4 630.0 | 4 547.0 | 4 042.0 | 3 813.0 | 4 686.0 | 4 924.0 | 4 244.0 | 4 432.0 | 4 250.0 | 5 638.0 | 6 799.0 | 7 152.0 | 8 380.0 | 9 035.0 | 8 452.0 | 7 866.0 | 7 548.0 | 7 835.0 | 7 395.0 | 6 943.0 | 6 421.0 | 5 950.0 | 5 766.0 | 5 232.0 | 4 936.0 |
| Środki pieniężne i Inwestycje | 1 354.0 | 1 266.0 | 1 210.0 | 1 165.0 | 755.0 | 705.0 | 820.0 | 1 445.0 | 1 515.0 | 1 326.0 | 1 522.0 | 1 694.0 | 1 553.0 | 1 372.0 | 1 231.0 | 1 344.0 | 1 000.0 | 676.0 | 651.0 | 476.0 | 749.0 | 1 350.0 | 2 300.0 | 1 696.0 | 1 985.0 | 753.0 | 1 329.0 | 2 044.0 | 2 522.0 | 2 866.0 | 3 035.0 | 3 364.0 | 3 504.0 | 2 837.0 | 3 080.0 | 3 222.0 | 2 948.0 | 2 230.0 | 2 041.0 | 1 773.0 | 1 367.0 | 594.0 |
| Zapasy | 2 496.0 | 2 418.0 | 2 330.0 | 2 435.0 | 2 090.0 | 1 801.0 | 1 675.0 | 1 742.0 | 1 573.0 | 1 718.0 | 1 727.0 | 1 737.0 | 1 738.0 | 1 824.0 | 1 848.0 | 1 950.0 | 2 092.0 | 2 133.0 | 2 166.0 | 2 071.0 | 1 785.0 | 2 075.0 | 1 634.0 | 1 398.0 | 1 402.0 | 1 750.0 | 1 914.0 | 2 086.0 | 2 210.0 | 2 663.0 | 3 014.0 | 2 759.0 | 2 359.0 | 2 541.0 | 2 540.0 | 2 304.0 | 2 128.0 | 2 157.0 | 2 020.0 | 2 039.0 | 2 168.0 | 2 372.0 |
| 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 | (34.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 354.0 | 1 266.0 | 1 210.0 | 1 165.0 | 755.0 | 705.0 | 820.0 | 1 445.0 | 1 515.0 | 1 326.0 | 1 522.0 | 1 694.0 | 1 553.0 | 1 372.0 | 1 231.0 | 1 344.0 | 1 000.0 | 676.0 | 651.0 | 476.0 | 749.0 | 1 350.0 | 2 300.0 | 1 696.0 | 1 985.0 | 753.0 | 1 329.0 | 2 044.0 | 2 522.0 | 2 866.0 | 3 035.0 | 3 364.0 | 3 504.0 | 2 837.0 | 3 080.0 | 3 222.0 | 2 948.0 | 2 230.0 | 2 041.0 | 1 773.0 | 1 367.0 | 594.0 |
| Należności krótkoterminowe | 1 898.0 | 1 703.0 | 1 679.0 | 1 413.6 | 1 321.0 | 1 012.2 | 1 199.2 | 1 228.9 | 1 532.0 | 1 497.8 | 601.0 | 510.0 | 2 115.0 | 1 829.1 | 1 908.2 | 2 230.2 | 2 386.0 | 1 694.0 | 1 576.0 | 1 086.0 | 1 855.0 | 1 728.0 | 1 253.0 | 1 425.0 | 1 665.0 | 2 528.0 | 2 236.0 | 2 691.0 | 2 650.0 | 2 921.0 | 2 951.0 | 2 481.7 | 2 772.0 | 2 823.0 | 2 832.0 | 2 686.0 | 2 697.0 | 2 630.0 | 2 378.0 | 2 707.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 378.0 | 378.0 | 362.0 | 362.0 | 45.0 | 45.0 | 82.0 | 92.0 | 50.0 | 281.0 | 175.0 | 3.0 | 3.0 | 281.0 | 4.0 | 4.0 | 65.0 | 119.0 | 124.0 | 123.0 | 74.0 | 144.0 | 210.0 | 382.0 | 251.0 | 103.0 | 819.0 | 121.0 | 86.0 | 116.0 | 160.0 | 110.0 | 112.0 | 139.0 | 146.0 | 143.0 | 230.0 | 241.0 | 242.0 | 239.0 | 95.0 | 109.0 |
| Zobowiązania krótkoterminowe | 3 569.0 | 3 309.0 | 3 242.0 | 3 333.0 | 2 164.0 | 2 193.0 | 2 323.0 | 2 397.0 | 2 331.0 | 2 718.0 | 2 751.0 | 2 652.0 | 2 721.0 | 2 959.0 | 2 902.0 | 3 136.0 | 3 197.0 | 3 140.0 | 3 223.0 | 2 850.0 | 2 672.0 | 2 777.0 | 2 141.0 | 2 463.0 | 2 656.0 | 3 144.0 | 4 451.0 | 4 030.0 | 3 852.0 | 4 405.0 | 4 568.0 | 4 162.0 | 3 959.0 | 4 015.0 | 4 072.0 | 3 801.0 | 3 948.0 | 3 748.0 | 3 456.0 | 3 452.0 | 3 373.0 | 3 399.0 |
| Rozliczenia międzyokresowe | 602.0 | 856.0 | 1 057.0 | 919.0 | 15.0 | 488.0 | 455.0 | 108.0 | 6.0 | 320.0 | 338.0 | 157.0 | 56.0 | 326.0 | 386.0 | 425.0 | 445.0 | 333.0 | 334.0 | 345.0 | 19.0 | 325.0 | 116.0 | 109.0 | 22.0 | 285.0 | 425.0 | 542.0 | 32.0 | 0.0 | 2.0 | 482.0 | 10.0 | 0.0 | 457.0 | (180.0) | (2 933.0) | 223.0 | (209.0) | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 945.0 | 4 567.0 | 4 490.0 | 4 686.0 | 4 615.0 | 4 800.0 | 4 704.0 | 4 468.0 | 4 554.0 | 4 294.0 | 4 274.0 | 4 418.0 | 3 820.0 | 3 628.0 | 3 550.0 | 3 491.0 | 3 582.0 | 3 776.0 | 3 756.0 | 3 867.0 | 4 890.0 | 5 863.0 | 6 756.0 | 5 764.0 | 5 524.0 | 6 825.0 | 5 690.0 | 5 295.0 | 4 861.0 | 5 028.0 | 4 999.0 | 5 266.0 | 5 188.0 | 5 130.0 | 5 419.0 | 5 497.0 | 5 363.0 | 5 408.0 | 5 474.0 | 5 510.0 | 701.0 | 676.0 |
| Rezerwy z tytułu odroczonego podatku | 301.0 | 7.0 | 16.0 | 10.0 | 29.0 | 29.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 29.0 | 6.0 | 6.0 | 6.0 | 7.0 | 14.0 | 12.0 | 18.0 | 8.0 | 4.0 | 6.0 | 6.0 | 6.0 | 11.0 | 54.0 | 46.0 | 200.0 | 122.0 | 216.0 | 299.0 | 588.0 | 456.0 | 479.0 | 576.0 | 712.0 | 587.0 | 629.0 | 679.0 | 732.0 | 657.0 | 635.0 |
| Zobowiązania długoterminowe | 4 945.0 | 4 567.0 | 4 490.0 | 4 686.0 | 4 615.0 | 4 800.0 | 4 704.0 | 4 468.0 | 4 554.0 | 4 294.0 | 4 274.0 | 4 418.0 | 3 820.0 | 3 628.0 | 3 550.0 | 3 491.0 | 3 582.0 | 3 776.0 | 3 756.0 | 3 867.0 | 4 890.0 | 5 863.0 | 6 756.0 | 5 764.0 | 5 524.0 | 6 825.0 | 5 690.0 | 5 295.0 | 4 861.0 | 5 028.0 | 4 999.0 | 5 266.0 | 5 188.0 | 5 130.0 | 5 419.0 | 5 497.0 | 5 363.0 | 5 408.0 | 5 474.0 | 5 510.0 | 701.0 | 676.0 |
| 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 | 28.0 | 238.0 | 242.0 | 300.0 | 237.0 | 253.0 | 243.0 | 234.0 | 222.0 | 524.0 | 396.0 | 439.0 | 194.0 | 383.0 | 172.0 | 383.0 | 154.0 | 143.0 | 448.0 | 445.0 | 117.0 | 106.0 | 98.0 | 89.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 8 514.0 | 7 876.0 | 7 732.0 | 8 019.0 | 6 779.0 | 6 993.0 | 7 027.0 | 6 865.0 | 6 885.0 | 7 012.0 | 7 025.0 | 7 070.0 | 6 541.0 | 6 587.0 | 6 452.0 | 6 627.0 | 6 779.0 | 6 916.0 | 6 979.0 | 6 717.0 | 7 562.0 | 8 640.0 | 8 897.0 | 8 227.0 | 8 180.0 | 9 969.0 | 10 141.0 | 9 325.0 | 8 713.0 | 9 433.0 | 9 567.0 | 9 428.0 | 9 147.0 | 9 145.0 | 9 491.0 | 9 298.0 | 9 311.0 | 9 156.0 | 8 930.0 | 8 962.0 | 4 074.0 | 4 075.0 |
| Kapitał (fundusz) podstawowy | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 151.0 | 176.0 | 176.0 | 176.0 | 176.0 | 176.0 | 176.0 | 177.0 | 177.0 | 177.0 | 177.0 | 178.0 | 179.0 | 179.0 | 179.0 | 179.0 | 229.0 | 229.0 | 229.0 | 279.0 | 279.0 | 279.0 | 280.0 | 282.0 | 282.0 | 282.0 | 283.0 | 285.0 | 285.0 | 285.0 | 286.0 | 288.0 | 288.0 | 288.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 1 862.0 | 1 779.0 | 1 510.0 | 1 331.0 | 190.0 | (157.0) | (197.0) | (145.0) | (250.0) | (425.0) | (165.0) | (18.0) | 133.0 | 142.0 | 347.0 | 629.0 | 1 212.0 | 1 255.0 | 1 314.0 | 1 221.0 | 544.0 | 151.0 | (438.0) | (671.0) | (623.0) | (532.0) | 480.0 | 2 480.0 | 3 534.0 | 4 425.0 | 5 390.0 | 5 867.0 | 6 030.0 | 6 217.0 | 6 683.0 | 6 971.0 | 6 880.0 | 7 040.0 | 7 211.0 | 7 319.0 | 0.0 | 0.0 |
| Kapitał własny | 3 801.0 | 3 668.0 | 3 481.0 | 3 172.0 | 2 547.0 | 1 943.0 | 1 914.0 | 2 602.0 | 2 275.0 | 2 174.0 | 2 555.0 | 2 808.0 | 3 321.0 | 3 439.0 | 3 606.0 | 3 942.0 | 4 203.0 | 4 236.0 | 4 312.0 | 4 200.0 | 4 081.0 | 3 726.0 | 3 654.0 | 3 504.0 | 3 879.0 | 4 720.0 | 5 943.0 | 8 008.0 | 9 103.0 | 9 791.0 | 10 291.0 | 10 530.0 | 10 311.0 | 10 395.0 | 10 818.0 | 11 097.0 | 11 140.0 | 11 292.0 | 11 486.0 | 11 671.0 | 16 254.0 | 16 101.0 |
| Udziały mniejszościowe | 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 | 1.0 | 37.0 | 55.0 | 93.0 | 93.0 | 92.0 | 92.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 | 93.0 |
| Pasywa | 12 314.0 | 11 544.0 | 11 213.0 | 11 191.0 | 9 326.0 | 8 936.0 | 8 941.0 | 9 467.0 | 9 160.0 | 9 186.0 | 9 580.0 | 9 878.0 | 9 862.0 | 10 026.0 | 10 058.0 | 10 569.0 | 10 982.0 | 11 152.0 | 11 291.0 | 10 917.0 | 11 643.0 | 12 366.0 | 12 551.0 | 11 731.0 | 12 059.0 | 14 689.0 | 16 084.0 | 17 333.0 | 17 816.0 | 19 224.0 | 19 858.0 | 19 958.0 | 19 458.0 | 19 540.0 | 20 309.0 | 20 395.0 | 20 451.0 | 20 448.0 | 20 416.0 | 20 633.0 | 20 235.0 | 20 083.0 |
| Inwestycje | 939.0 | 914.0 | 564.0 | 657.0 | 645.0 | 540.0 | 534.0 | 538.0 | 528.0 | 533.0 | 548.0 | 470.0 | 480.0 | 491.0 | 498.0 | 508.0 | 513.0 | 535.0 | 550.0 | 576.0 | 1 466.0 | 1 421.0 | 1 376.0 | 1 286.0 | 1 177.0 | 545.0 | 572.0 | 628.0 | 660.0 | 727.0 | 778.0 | 832.0 | 840.0 | 830.0 | 832.0 | 863.0 | 761.0 | 817.0 | 841.0 | 830.0 | 757.0 | 762.0 |
| Dług | 3 498.0 | 3 502.0 | 3 486.0 | 3 489.0 | 3 161.0 | 3 121.0 | 3 140.0 | 3 080.0 | 3 031.0 | 3 033.0 | 2 927.0 | 2 899.0 | 2 703.0 | 2 852.0 | 2 545.0 | 2 502.0 | 2 381.0 | 2 577.0 | 2 603.0 | 2 756.0 | 3 818.0 | 4 908.0 | 5 842.0 | 5 124.0 | 5 050.0 | 5 993.0 | 5 711.0 | 4 481.0 | 4 027.0 | 4 104.0 | 4 095.0 | 4 034.0 | 4 082.0 | 4 087.0 | 4 341.0 | 4 306.0 | 4 339.0 | 4 347.0 | 4 338.0 | 4 320.0 | 139.0 | 150.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 354.0 | 1 266.0 | 1 210.0 | 1 165.0 | 755.0 | 705.0 | 820.0 | 1 445.0 | 1 515.0 | 1 326.0 | 1 522.0 | 1 694.0 | 1 553.0 | 1 372.0 | 1 231.0 | 1 344.0 | 1 000.0 | 676.0 | 651.0 | 476.0 | 749.0 | 1 350.0 | 2 300.0 | 1 696.0 | 1 985.0 | 753.0 | 1 329.0 | 2 044.0 | 2 522.0 | 2 866.0 | 3 035.0 | 3 364.0 | 3 504.0 | 2 837.0 | 3 080.0 | 3 222.0 | 2 948.0 | 2 230.0 | 2 041.0 | 1 773.0 | 1 367.0 | 594.0 |
| Dług netto | 2 144.0 | 2 236.0 | 2 276.0 | 2 324.0 | 2 406.0 | 2 416.0 | 2 320.0 | 1 635.0 | 1 516.0 | 1 707.0 | 1 405.0 | 1 205.0 | 1 150.0 | 1 480.0 | 1 314.0 | 1 158.0 | 1 381.0 | 1 901.0 | 1 952.0 | 2 280.0 | 3 069.0 | 3 558.0 | 3 542.0 | 3 428.0 | 3 065.0 | 5 240.0 | 4 382.0 | 2 437.0 | 1 505.0 | 1 238.0 | 1 060.0 | 670.0 | 578.0 | 1 250.0 | 1 261.0 | 1 084.0 | 1 391.0 | 2 117.0 | 2 297.0 | 2 547.0 | (1 228.0) | (444.0) |
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