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| Rok finansowy | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 496.1 | 1 496.3 | 2 175.4 | 2 175.3 | 2 204.6 | 2 204.7 | 2 612.5 | 2 612.7 | 4 078.8 | 4 068.7 | 4 748.5 | 4 748.2 | 5 370.2 | 5 370.2 | 5 439.9 | 5 422.0 | 5 190.7 | 5 191.6 | 0.0 | 0.0 | 14 501.3 | 15 961.7 | 17 547.6 | 18 749.7 | 19 422.5 | 20 183.4 | 20 560.9 |
| Aktywa trwałe | (95.1) | 1 097.7 | 1 097.9 | 1 086.0 | 1 086.0 | 1 218.5 | 1 218.6 | 1 619.5 | 1 619.7 | 2 749.7 | 2 742.9 | 3 377.5 | 3 377.4 | 3 964.9 | 3 964.9 | 3 953.7 | 3 940.7 | 4 102.9 | 4 103.7 | (232.9) | 0.0 | 12 932.1 | 13 771.5 | 14 783.8 | 15 986.7 | 17 066.6 | 17 434.5 | 17 635.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 090.4 | 1 090.5 | 1 078.6 | 1 078.6 | 1 209.2 | 1 209.2 | 1 610.4 | 1 610.5 | 2 735.2 | 2 728.5 | 3 361.0 | 3 360.8 | 3 791.2 | 3 791.2 | 3 870.1 | 3 857.4 | 3 868.8 | 3 869.5 | 0.0 | 0.0 | 12 579.2 | 13 286.8 | 14 573.0 | 15 727.2 | 16 793.4 | 17 238.9 | 17 322.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.0 | 0.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 3.9 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.4 | 1.3 | 1.3 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 3.9 | 3.7 |
| Należności netto | 0.0 | 256.5 | 256.5 | 309.2 | 309.2 | 320.6 | 320.6 | 375.9 | 375.9 | 613.2 | 611.7 | 797.9 | 797.9 | 666.5 | 666.5 | 703.6 | 701.3 | 577.3 | 577.5 | 0.0 | 0.0 | 500.2 | 838.8 | 859.1 | 716.0 | 1 239.3 | 1 370.3 | 1 203.2 |
| Inwestycje długoterminowe | 0.0 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 8.2 | 8.2 | 9.2 | 9.2 | 15.5 | 15.5 | 14.9 | 14.9 | 11.9 | 11.9 | 0.0 | 0.0 | 32.4 | 20.1 | 58.2 | 95.0 | 51.5 | 121.7 | 111.1 |
| Aktywa obrotowe | 95.1 | 398.3 | 398.4 | 1 089.4 | 1 089.4 | 986.1 | 986.1 | 992.9 | 993.0 | 1 329.1 | 1 325.8 | 1 370.9 | 1 370.9 | 1 405.4 | 1 405.4 | 1 486.1 | 1 481.2 | 1 087.8 | 1 088.0 | 232.9 | 0.0 | 1 569.2 | 2 190.2 | 2 763.8 | 2 763.0 | 2 355.8 | 2 748.9 | 2 925.9 |
| Środki pieniężne i Inwestycje | 95.1 | 19.5 | 19.5 | 613.1 | 613.1 | 513.6 | 513.7 | 447.2 | 447.2 | 492.2 | 491.0 | 151.2 | 151.2 | 448.7 | 448.7 | 472.7 | 471.1 | 234.4 | 234.4 | 232.9 | 0.0 | 190.8 | 380.1 | 652.4 | 766.1 | 432.3 | 474.6 | 870.5 |
| Zapasy | 0.0 | 66.7 | 66.7 | 71.5 | 71.5 | 78.4 | 78.5 | 91.4 | 91.4 | 122.9 | 122.6 | 249.1 | 249.1 | 168.1 | 168.1 | 180.6 | 180.0 | 178.6 | 178.6 | 0.0 | 0.0 | 184.3 | 210.1 | 228.7 | 266.5 | 331.9 | 384.4 | 417.9 |
| Inwestycje krótkoterminowe | 190.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465.7 | 0.0 | 0.0 | 52.3 | 67.0 | 94.6 | 0.0 | 0.0 | 102.4 |
| Środki pieniężne i inne aktywa pieniężne | (95.1) | 19.5 | 19.5 | 613.1 | 613.1 | 513.6 | 513.7 | 447.2 | 447.2 | 492.2 | 491.0 | 151.2 | 151.2 | 448.7 | 448.7 | 472.7 | 471.1 | 234.4 | 234.4 | (232.9) | 0.0 | 190.8 | 380.1 | 652.4 | 766.1 | 432.3 | 474.6 | 768.1 |
| Należności krótkoterminowe | 0.0 | 104.2 | 104.2 | 110.3 | 110.2 | 115.2 | 115.2 | 85.1 | 85.1 | 139.4 | 139.1 | 294.8 | 294.8 | 429.9 | 429.9 | 399.5 | 398.2 | 318.7 | 318.8 | 0.0 | 0.0 | 742.6 | 772.0 | 888.5 | 1 036.3 | 1 092.0 | 1 194.9 | 1 292.2 |
| Dług krótkoterminowy | 0.0 | 172.4 | 172.4 | 212.9 | 212.9 | 216.7 | 216.7 | 21.3 | 21.3 | 176.0 | 175.6 | 197.3 | 197.3 | 334.6 | 334.6 | 347.5 | 346.4 | 359.9 | 360.0 | 0.0 | 0.0 | 1 081.8 | 1 324.9 | 1 582.4 | 1 774.7 | 1 336.6 | 1 265.4 | 1 070.2 |
| Zobowiązania krótkoterminowe | 0.0 | 389.7 | 389.7 | 437.9 | 437.9 | 427.9 | 427.9 | 169.1 | 169.1 | 495.3 | 494.1 | 721.5 | 721.5 | 1 066.5 | 1 066.5 | 1 037.7 | 1 034.3 | 956.5 | 956.7 | 0.0 | 0.0 | 2 160.5 | 2 646.7 | 3 009.1 | 3 474.9 | 3 147.5 | 3 427.2 | 2 767.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 117.1 | 178.6 | 225.5 | 287.7 | 373.1 | 354.9 |
| Zobowiązania długoterminowe | 0.0 | 712.9 | 713.0 | 647.1 | 647.1 | 584.2 | 584.2 | 1 087.8 | 1 087.9 | 1 998.7 | 1 993.8 | 2 369.1 | 2 369.0 | 2 605.4 | 2 605.4 | 2 708.0 | 2 699.1 | 2 531.6 | 2 532.1 | 0.0 | 0.0 | 10 082.4 | 10 964.3 | 12 035.1 | 12 637.3 | 10 498.1 | 10 671.2 | 11 481.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 47.6 | 47.9 | 54.0 | 61.3 | 62.1 | 71.1 |
| Zobowiązania długoterminowe | 0.0 | 712.9 | 713.0 | 647.1 | 647.1 | 584.2 | 584.2 | 1 087.8 | 1 087.9 | 1 998.7 | 1 993.8 | 2 369.1 | 2 369.0 | 2 605.4 | 2 605.4 | 2 708.0 | 2 699.1 | 2 531.6 | 2 532.1 | 0.0 | 0.0 | 10 082.4 | 10 964.3 | 12 035.1 | 12 637.3 | 10 498.1 | 10 671.2 | 11 481.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.4 | 22.4 | 77.6 | 77.6 | 82.9 | 82.9 | 74.8 | 74.6 | 68.3 | 68.3 | 0.0 | 0.0 | 270.1 | 280.6 | 262.4 | 375.5 | 487.4 | 456.8 | 430.0 |
| Zobowiązania ogółem | 0.0 | 1 102.5 | 1 102.7 | 1 085.0 | 1 084.9 | 1 012.0 | 1 012.1 | 1 256.9 | 1 257.0 | 2 494.0 | 2 487.8 | 3 090.7 | 3 090.5 | 3 671.9 | 3 671.9 | 3 745.7 | 3 733.3 | 3 488.2 | 3 488.8 | 0.0 | 0.0 | 12 242.9 | 13 611.0 | 15 044.1 | 16 112.2 | 13 645.5 | 14 098.4 | 14 249.1 |
| Kapitał (fundusz) podstawowy | 0.0 | 3.8 | 3.8 | 158.3 | 158.3 | 158.3 | 158.3 | 164.2 | 164.2 | 164.7 | 164.3 | 164.2 | 164.2 | 164.3 | 164.3 | 164.8 | 164.3 | 164.3 | 164.3 | 0.0 | 0.0 | 1.0 | 858.1 | 858.1 | 858.1 | 1 129.1 | 1 129.1 | 1 129.1 |
| Zyski zatrzymane | 0.0 | 298.3 | 298.4 | 363.2 | 363.2 | 465.4 | 465.4 | 545.5 | 545.5 | 740.8 | 739.0 | 782.1 | 782.0 | 846.4 | 846.4 | 901.7 | 898.8 | 919.9 | 920.0 | 0.0 | 0.0 | 1 278.1 | 1 398.9 | 1 502.7 | 1 586.6 | 1 721.5 | 1 918.9 | 2 152.5 |
| Kapitał własny | 313.5 | 393.5 | 393.6 | 1 090.4 | 1 090.4 | 1 192.5 | 1 192.6 | 1 355.6 | 1 355.7 | 1 584.8 | 1 580.9 | 1 657.8 | 1 657.7 | 1 698.3 | 1 698.3 | 1 694.2 | 1 688.6 | 1 702.5 | 1 702.8 | 1 923.1 | 0.0 | 2 258.4 | 2 350.7 | 2 503.5 | 2 637.5 | 5 776.9 | 6 085.0 | 6 311.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.6 | 31.6 | 37.6 | 37.6 | 35.2 | 35.2 | 32.2 | 32.1 | 35.3 | 35.3 | 0.0 | 0.0 | 36.3 | 38.2 | 40.7 | 37.3 | 28.7 | 32.2 | 35.8 |
| Pasywa | 313.5 | 1 496.1 | 1 496.3 | 2 175.4 | 2 175.3 | 2 204.6 | 2 204.7 | 2 612.5 | 2 612.7 | 4 078.8 | 4 068.7 | 4 748.5 | 4 748.2 | 5 370.2 | 5 370.2 | 5 439.9 | 5 422.0 | 5 190.7 | 5 191.6 | 1 923.1 | 0.0 | 14 501.3 | 15 961.7 | 17 547.6 | 18 749.7 | 19 422.5 | 20 183.4 | 20 560.9 |
| Inwestycje | 190.1 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 8.2 | 8.2 | 9.2 | 9.2 | 15.5 | 15.5 | 14.9 | 14.9 | 11.9 | 11.9 | 465.7 | 0.0 | 32.4 | 20.1 | 58.2 | 95.0 | 51.5 | 121.7 | 213.5 |
| Dług | 0.0 | 884.9 | 885.0 | 860.0 | 860.0 | 798.5 | 798.6 | 1 105.8 | 1 105.9 | 2 126.0 | 2 120.7 | 2 474.2 | 2 474.1 | 2 793.3 | 2 793.3 | 2 898.9 | 2 889.3 | 2 764.0 | 2 764.5 | 0.0 | 0.0 | 10 927.3 | 11 869.2 | 13 041.5 | 13 749.5 | 10 993.5 | 10 786.4 | 11 456.7 |
| Środki pieniężne i inne aktywa pieniężne | (95.1) | 19.5 | 19.5 | 613.1 | 613.1 | 513.6 | 513.7 | 447.2 | 447.2 | 492.2 | 491.0 | 151.2 | 151.2 | 448.7 | 448.7 | 472.7 | 471.1 | 234.4 | 234.4 | (232.9) | 0.0 | 190.8 | 380.1 | 652.4 | 766.1 | 432.3 | 474.6 | 768.1 |
| Dług netto | 95.1 | 865.4 | 865.5 | 246.9 | 246.9 | 284.9 | 284.9 | 658.6 | 658.7 | 1 633.8 | 1 629.8 | 2 323.0 | 2 322.9 | 2 344.6 | 2 344.6 | 2 426.2 | 2 418.2 | 2 529.6 | 2 530.1 | 232.9 | 0.0 | 10 736.5 | 11 489.1 | 12 389.1 | 12 983.5 | 10 561.2 | 10 311.8 | 10 688.5 |
| Ticker | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR | 2382.SR |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |