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| Rok finansowy | 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 | 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 | 1 833.1 | 1 942.2 | 3 353.8 | 3 442.8 | 10 021.9 | 10 301.0 | 10 577.2 | 10 882.7 | 10 986.1 | 10 098.3 | 10 049.3 | 9 734.8 | 9 776.5 | 9 878.0 | 10 800.3 | 11 171.4 | 12 373.1 | 13 057.4 | 13 097.6 | 12 568.0 | 15 621.1 | 15 910.6 | 16 061.7 | 15 795.6 | 18 499.6 | 18 599.4 | 19 336.3 |
| Aktywa trwałe | 775.5 | 829.2 | 941.8 | 975.5 | 8 351.2 | 8 503.9 | 8 330.3 | 8 391.4 | 8 558.4 | 8 110.2 | 7 919.0 | 7 590.8 | 7 866.9 | 7 938.6 | 8 680.0 | 8 715.9 | 8 734.4 | 9 056.8 | 8 802.4 | 8 314.7 | 11 972.9 | 12 011.2 | 11 569.4 | 11 101.2 | 14 040.2 | 13 634.0 | 13 464.7 |
| Rzeczowe aktywa trwałe netto | 676.6 | 717.1 | 795.3 | 862.5 | 4 124.6 | 4 288.8 | 4 097.0 | 4 133.3 | 4 164.3 | 4 295.4 | 4 106.6 | 3 751.4 | 4 068.6 | 4 108.2 | 4 842.3 | 4 840.1 | 4 940.9 | 5 484.8 | 5 442.8 | 5 027.5 | 7 014.2 | 6 958.8 | 6 872.6 | 6 470.0 | 7 454.9 | 7 371.8 | 7 393.0 |
| Wartość firmy | 8.1 | 8.1 | 8.1 | 8.1 | 1 472.4 | 1 436.1 | 1 429.7 | 1 429.7 | 1 425.6 | 826.9 | 772.5 | 768.9 | 768.9 | 768.9 | 768.9 | 768.9 | 768.9 | 804.7 | 801.0 | 801.0 | 1 296.6 | 1 292.2 | 1 292.2 | 1 292.2 | 2 295.5 | 2 048.6 | 1 927.5 |
| Wartości niematerialne i prawne | 5.8 | 5.8 | 5.8 | 6.4 | 6.3 | 9.3 | 11.4 | 24.8 | 15.9 | 17.7 | 20.8 | 22.2 | 38.3 | 768.9 | 22.0 | 19.8 | 10.8 | 52.1 | 78.7 | 80.5 | 184.3 | 192.3 | 186.2 | 206.9 | 210.5 | 0.0 | 47.6 |
| Wartość firmy i wartości niematerialne i prawne | 13.8 | 13.8 | 13.8 | 14.4 | 1 472.4 | 1 436.1 | 1 429.7 | 1 429.7 | 1 425.6 | 826.9 | 772.5 | 768.9 | 768.9 | 768.9 | 768.9 | 768.9 | 768.9 | 804.7 | 801.0 | 801.0 | 1 296.6 | 1 292.2 | 1 292.2 | 1 292.2 | 2 295.5 | 2 048.6 | 1 927.5 |
| Należności netto | 9.6 | 132.1 | 119.5 | 248.0 | 388.9 | 1 560.6 | 2 074.2 | 2 268.9 | 2 269.3 | 1 857.9 | 1 858.6 | 873.5 | 1 663.4 | 968.1 | 522.9 | 1 123.8 | 1 076.4 | 1 027.2 | 1 129.0 | 1 403.6 | 1 837.4 | 1 450.3 | 1 463.3 | 1 785.4 | 1 109.9 | 1 730.1 | 1 705.3 |
| Inwestycje długoterminowe | 0.0 | 8.9 | 21.6 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 049.1 | 3 068.7 | 3 088.4 | 3 024.6 | 2 767.4 | 2 558.6 | 2 486.1 | 3 662.1 | 3 760.1 | 3 404.5 | 3 339.0 | 4 079.3 | 4 001.0 | 4 096.6 |
| Aktywa obrotowe | 1 057.6 | 1 112.9 | 2 411.9 | 2 467.4 | 1 670.7 | 1 797.1 | 2 246.8 | 2 491.3 | 2 427.7 | 1 988.1 | 2 130.3 | 2 144.0 | 1 909.5 | 1 939.4 | 2 120.3 | 2 455.5 | 3 638.8 | 4 000.6 | 4 295.2 | 4 253.4 | 3 648.3 | 3 899.4 | 4 492.3 | 4 694.4 | 4 459.4 | 4 965.4 | 5 871.6 |
| Środki pieniężne i Inwestycje | 29.6 | 121.2 | 73.1 | 56.9 | 5.8 | 8.4 | 13.8 | 10.7 | 16.0 | 9.2 | 13.5 | 9.8 | 17.3 | 9.9 | 1 330.7 | 1 104.3 | 2 225.7 | 2 648.2 | 2 899.3 | 2 621.0 | 1 010.5 | 1 547.5 | 2 233.3 | 2 249.2 | 2 301.2 | 2 130.2 | 3 182.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 315.5 | 228.2 | 158.8 | 211.6 | 142.3 | 121.1 | 258.2 | 235.6 | 228.8 | 227.6 | 231.2 | 227.3 | 253.3 | 260.1 | 253.2 | 228.7 | 800.3 | 472.8 | 714.2 | 604.1 | 864.2 | 832.0 | 748.6 |
| 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 | 210.0 | 209.3 | 210.1 | 9.1 | 0.0 | 0.0 | 0.0 | 743.6 | 0.0 | 0.0 | 1 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 29.6 | 121.2 | 73.1 | 56.9 | 5.8 | 8.4 | 13.8 | 10.7 | 16.0 | 9.2 | 13.5 | 9.8 | 17.3 | 9.9 | 1 330.7 | 1 104.3 | 2 015.7 | 2 438.9 | 2 689.2 | 2 611.9 | 1 010.5 | 1 547.5 | 2 233.3 | 2 249.2 | 2 301.2 | 2 130.2 | 2 182.5 |
| Należności krótkoterminowe | 7.8 | 116.1 | 123.0 | 234.0 | 76.9 | 34.7 | 53.8 | 13.9 | 339.9 | 8.7 | 19.2 | 8.9 | 46.5 | 20.0 | 12.5 | 18.8 | 117.7 | 18.7 | 28.5 | 20.6 | 126.0 | 48.4 | 114.0 | 78.0 | 197.0 | 323.4 | 484.8 |
| Dług krótkoterminowy | 1.1 | 1.1 | 1.1 | 40.0 | 1.1 | 46.7 | 46.7 | 46.7 | 46.8 | 29.9 | 28.0 | 28.0 | 36.6 | 37.5 | 37.5 | 37.5 | 83.0 | 84.3 | 1 084.7 | 95.4 | 96.9 | 100.6 | 102.6 | 102.6 | 101.7 | 105.4 | 103.6 |
| Zobowiązania krótkoterminowe | 76.3 | 125.2 | 130.1 | 279.9 | 1 316.0 | 1 417.0 | 1 586.8 | 1 665.9 | 1 748.4 | 1 312.2 | 1 106.9 | 1 186.5 | 977.1 | 972.9 | 1 045.5 | 1 283.4 | 1 788.2 | 2 388.3 | 3 388.2 | 3 064.3 | 2 857.5 | 3 122.0 | 3 473.2 | 3 758.2 | 5 440.2 | 5 542.6 | 5 080.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 1 238.0 | 1 335.6 | 569.1 | 1 605.4 | 294.7 | 245.0 | 1 059.7 | 145.7 | 894.0 | 14.2 | 28.2 | 1 227.1 | 0.0 | 3.9 | 23.1 | 77.3 | 506.6 | 277.7 | 336.3 | 3 577.6 | 275.6 | 124.0 | 246.8 |
| Zobowiązania długoterminowe | 1 283.0 | 1 239.3 | 2 677.7 | 2 680.9 | 7 249.5 | 7 423.9 | 7 235.0 | 7 537.7 | 7 556.3 | 7 886.1 | 8 023.6 | 7 648.0 | 7 716.7 | 7 792.4 | 8 441.4 | 8 477.1 | 8 876.2 | 8 747.0 | 7 853.0 | 7 646.7 | 10 685.6 | 10 588.3 | 10 423.2 | 9 943.7 | 12 333.8 | 12 380.6 | 13 492.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 861.6 | 886.0 | 695.4 | 802.7 | 830.4 | 688.9 | 1 001.3 | 741.8 | 940.6 | 998.7 | 1 627.9 | 1 685.6 | 1 735.7 | 2 091.2 | 2 288.5 | 1 961.7 | 2 835.1 | 2 594.2 | 2 774.2 | 2 415.4 | 888.2 | 1 013.3 | 894.7 |
| Zobowiązania długoterminowe | 1 283.0 | 1 239.3 | 2 677.7 | 2 680.9 | 7 249.5 | 7 423.9 | 7 235.0 | 7 537.7 | 7 556.3 | 7 886.1 | 8 023.6 | 7 648.0 | 7 716.7 | 7 792.4 | 8 441.4 | 8 477.1 | 8 876.2 | 8 747.0 | 7 853.0 | 7 646.7 | 10 685.6 | 10 588.3 | 10 423.2 | 9 943.7 | 12 333.8 | 12 380.6 | 13 492.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189.6 | 181.4 | 172.5 | 163.5 | 142.1 | 130.8 | 126.2 | 179.2 | 174.3 | 168.1 | 161.8 | 301.9 | 299.4 | 253.3 | 246.0 | 262.1 | 303.2 | 245.4 | 237.1 | 178.5 | 170.2 | 161.8 |
| Zobowiązania ogółem | 1 359.3 | 1 364.5 | 2 807.8 | 2 960.8 | 8 565.6 | 8 840.9 | 8 821.7 | 9 203.7 | 9 304.7 | 9 198.3 | 9 130.6 | 8 834.5 | 8 693.7 | 8 765.3 | 9 487.0 | 9 760.6 | 10 664.4 | 11 135.4 | 11 241.2 | 10 711.0 | 13 543.1 | 13 710.3 | 13 896.5 | 13 701.9 | 17 774.0 | 17 923.2 | 18 572.7 |
| Kapitał (fundusz) podstawowy | 1.4 | 3.7 | 3.7 | 3.7 | 8.2 | 8.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 |
| Zyski zatrzymane | (21.7) | (22.2) | (54.3) | (118.6) | (177.4) | (174.0) | (169.1) | (246.2) | (248.1) | (1 032.8) | (1 014.5) | (1 033.3) | (851.3) | (828.7) | (628.2) | (531.2) | (248.5) | (35.3) | (7.5) | 97.0 | 421.2 | 647.3 | 716.2 | 644.7 | (723.4) | (772.8) | (685.4) |
| Kapitał własny | 473.8 | 577.7 | 546.0 | 482.0 | 1 456.3 | 1 460.1 | 1 755.4 | 1 679.0 | 1 681.4 | 900.0 | 918.8 | 900.4 | 1 082.7 | 1 112.7 | 1 313.4 | 1 410.8 | 1 708.8 | 1 922.1 | 1 856.4 | 1 857.0 | 2 078.0 | 2 200.2 | 2 165.2 | 2 093.7 | 725.6 | 676.2 | 763.6 |
| 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 |
| Pasywa | 1 833.1 | 1 942.2 | 3 353.8 | 3 442.8 | 10 021.9 | 10 301.0 | 10 577.2 | 10 882.7 | 10 986.1 | 10 098.3 | 10 049.3 | 9 734.8 | 9 776.5 | 9 878.0 | 10 800.3 | 11 171.4 | 12 373.1 | 13 057.4 | 13 097.6 | 12 568.0 | 15 621.1 | 15 910.6 | 16 061.7 | 15 795.6 | 18 499.6 | 18 599.4 | 19 336.3 |
| Inwestycje | 0.0 | 8.9 | 21.6 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 049.1 | 3 068.7 | 3 088.4 | 210.0 | 209.3 | 210.1 | 9.1 | 3 662.1 | 3 760.1 | 3 404.5 | 4 082.6 | 4 079.3 | 4 001.0 | 5 096.6 |
| Dług | 964.5 | 919.2 | 2 356.2 | 2 396.7 | 2 529.7 | 2 696.6 | 2 669.5 | 2 836.2 | 2 721.4 | 3 155.0 | 2 952.8 | 2 815.7 | 2 580.8 | 2 577.6 | 2 585.6 | 2 541.8 | 3 053.0 | 2 742.0 | 2 963.3 | 2 117.1 | 1 950.0 | 2 038.4 | 2 070.6 | 2 049.5 | 1 953.2 | 2 041.9 | 3 297.8 |
| Środki pieniężne i inne aktywa pieniężne | 29.6 | 121.2 | 73.1 | 56.9 | 5.8 | 8.4 | 13.8 | 10.7 | 16.0 | 9.2 | 13.5 | 9.8 | 17.3 | 9.9 | 1 330.7 | 1 104.3 | 2 015.7 | 2 438.9 | 2 689.2 | 2 611.9 | 1 010.5 | 1 547.5 | 2 233.3 | 2 249.2 | 2 301.2 | 2 130.2 | 2 182.5 |
| Dług netto | 934.8 | 798.0 | 2 283.1 | 2 339.8 | 2 523.9 | 2 688.2 | 2 655.7 | 2 825.5 | 2 705.3 | 3 145.8 | 2 939.3 | 2 805.9 | 2 563.5 | 2 567.7 | 1 254.9 | 1 437.5 | 1 037.3 | 303.1 | 274.2 | (494.8) | 939.6 | 490.9 | (162.7) | (199.7) | (348.0) | (88.3) | 1 115.3 |
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| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |