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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 | 278.4 | 279.6 | 274.1 | 292.1 | 305.3 | 319.1 | 307.8 | 327.0 | 317.0 | 339.6 | 343.3 | 359.6 | 366.1 | 372.4 | 365.6 | 365.4 | 377.0 | 394.5 | 386.4 | 393.5 | 396.0 | 406.5 | 420.0 | 427.7 | 433.1 | 431.8 | 434.0 | 444.9 | 461.2 | 463.6 | 490.8 | 485.8 | 508.0 | 509.0 | 483.5 | 490.1 | 508.9 | 505.7 | 521.7 | 521.6 |
| Aktywa trwałe | 142.0 | 139.7 | 140.1 | 138.7 | 156.5 | 155.2 | 158.5 | 161.4 | 161.0 | 170.1 | 168.9 | 177.7 | 182.2 | 185.0 | 186.3 | 187.6 | 191.5 | 191.4 | 191.5 | 191.1 | 193.0 | 195.9 | 200.9 | 203.3 | 212.3 | 217.9 | 225.8 | 225.2 | 224.6 | 225.4 | 228.0 | 228.4 | 234.5 | 238.0 | 244.8 | 244.8 | 243.2 | 242.1 | 240.1 | 237.8 |
| Rzeczowe aktywa trwałe netto | 130.9 | 130.1 | 132.1 | 132.2 | 134.0 | 136.4 | 139.7 | 144.6 | 145.2 | 161.9 | 163.3 | 173.3 | 180.7 | 183.5 | 186.3 | 187.6 | 191.5 | 190.0 | 191.5 | 191.1 | 193.0 | 195.9 | 200.9 | 203.3 | 212.3 | 217.9 | 225.8 | 225.2 | 224.6 | 225.4 | 228.0 | 228.4 | 234.5 | 238.0 | 177.2 | 244.8 | 243.2 | 242.1 | 240.1 | 237.8 |
| 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 | 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 | 6.1 | 0.0 | 5.9 | 5.8 | 5.7 | 0.0 | 7.8 | 7.6 | 7.8 | 0.0 | 1.5 | 1.5 | 1.5 | 0.0 | 1.4 | 1.4 | 1.4 | 0.0 | 1.4 | 1.4 | 1.3 | 0.0 | 53.9 | 55.7 | 61.1 | 0.0 | 65.6 | 65.6 | 63.1 | 0.0 | 62.4 | 62.0 | 63.1 | 0.0 | 67.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.1 | 0.0 | 5.9 | 5.8 | 5.7 | 0.0 | 7.8 | 7.6 | 7.8 | 0.0 | 1.5 | 1.5 | 1.5 | 0.0 | 1.4 | 1.4 | 1.4 | 0.0 | 1.4 | 1.4 | 1.3 | 0.0 | 53.9 | 55.7 | 61.1 | 0.0 | 65.6 | 65.6 | 63.1 | 0.0 | 62.4 | 62.0 | 63.1 | 0.0 | 67.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (4.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 136.5 | 140.0 | 134.0 | 153.4 | 148.8 | 163.9 | 149.3 | 165.6 | 156.1 | 169.5 | 174.5 | 182.0 | 183.9 | 187.5 | 179.3 | 177.8 | 185.4 | 203.1 | 194.9 | 202.4 | 203.0 | 210.6 | 219.1 | 224.4 | 220.7 | 213.9 | 208.1 | 219.7 | 236.6 | 238.2 | 262.9 | 257.4 | 273.5 | 271.1 | 238.8 | 245.3 | 265.7 | 263.6 | 281.7 | 283.7 |
| Środki pieniężne i Inwestycje | 25.9 | 17.1 | 16.7 | 12.9 | 9.8 | 12.8 | 4.7 | 11.2 | 19.8 | 28.7 | 38.1 | 25.6 | 43.4 | 47.0 | 37.8 | 21.2 | 27.3 | 9.1 | 16.6 | 30.5 | 49.5 | 44.2 | 65.5 | 26.4 | 34.7 | 26.6 | 22.9 | 38.4 | 68.2 | 55.1 | 23.5 | 4.7 | 13.9 | 21.0 | 17.6 | 24.5 | 53.1 | 53.7 | 63.8 | 52.5 |
| Zapasy | 45.0 | 54.3 | 53.0 | 55.6 | 51.3 | 61.7 | 41.3 | 52.9 | 48.3 | 48.8 | 46.0 | 55.0 | 52.5 | 45.2 | 53.6 | 58.4 | 57.7 | 80.1 | 71.6 | 61.5 | 46.9 | 49.8 | 55.3 | 82.6 | 76.9 | 75.1 | 74.7 | 66.2 | 65.0 | 57.0 | 102.4 | 117.2 | 111.3 | 105.4 | 91.9 | 97.0 | 85.3 | 80.0 | 98.4 | 108.0 |
| Inwestycje krótkoterminowe | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | 17.1 | 16.7 | 12.9 | 9.8 | 12.8 | 4.7 | 11.2 | 19.8 | 28.7 | 38.1 | 25.6 | 43.4 | 47.0 | 37.8 | 21.2 | 27.3 | 9.1 | 16.6 | 30.5 | 49.5 | 44.2 | 65.5 | 26.4 | 34.7 | 26.6 | 22.9 | 38.4 | 68.2 | 55.1 | 23.5 | 4.7 | 13.9 | 21.0 | 17.6 | 24.5 | 53.1 | 53.7 | 63.8 | 52.5 |
| Należności krótkoterminowe | 8.7 | 14.3 | 10.0 | 17.2 | 11.2 | 12.1 | 13.3 | 19.7 | 13.6 | 27.2 | 18.6 | 19.3 | 21.9 | 10.9 | 15.2 | 10.6 | 14.8 | 16.8 | 14.8 | 20.8 | 18.2 | 12.7 | 32.5 | 31.2 | 28.3 | 18.7 | 23.8 | 22.4 | 23.0 | 16.4 | 48.5 | 23.5 | 41.6 | 23.4 | 28.7 | 17.0 | 26.1 | 5.1 | 30.6 | 21.5 |
| Dług krótkoterminowy | 5.3 | 3.0 | 2.7 | 5.3 | 15.1 | 27.9 | 16.0 | 17.6 | 3.4 | 2.7 | 2.7 | 2.7 | 3.2 | 3.1 | 3.4 | 3.2 | 3.0 | 5.6 | 6.3 | 2.2 | 2.0 | 1.8 | 1.8 | 1.8 | 1.8 | 6.2 | 6.0 | 1.4 | 1.4 | 5.3 | 5.1 | 10.7 | 8.7 | 15.2 | 5.2 | 9.4 | 1.4 | 1.6 | 1.5 | 1.8 |
| Zobowiązania krótkoterminowe | 16.1 | 23.8 | 14.6 | 25.9 | 30.5 | 48.9 | 34.0 | 44.0 | 21.4 | 33.6 | 27.3 | 27.3 | 26.7 | 29.9 | 18.6 | 13.8 | 17.8 | 36.9 | 21.1 | 23.0 | 20.2 | 31.6 | 36.4 | 38.3 | 37.9 | 44.5 | 33.3 | 30.5 | 35.2 | 46.5 | 61.1 | 42.7 | 53.8 | 63.7 | 34.4 | 29.5 | 33.6 | 32.4 | 37.7 | 31.2 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 30.0 | 24.0 | 24.0 | 23.6 | 23.5 | 22.1 | 20.1 | 20.1 | 22.4 | 26.6 | 26.3 | 33.5 | 32.3 | 33.2 | 31.5 | 30.8 | 29.9 | 29.0 | 29.3 | 28.1 | 27.8 | 26.8 | 27.5 | 26.8 | 26.7 | 20.9 | 20.9 | 22.0 | 21.6 | 18.8 | 18.6 | 22.2 | 25.4 | 25.2 | 24.6 | 24.3 | 23.8 | 22.7 | 20.7 | 19.9 |
| Rezerwy z tytułu odroczonego podatku | 14.2 | 14.5 | 15.1 | 15.2 | 15.5 | 14.4 | 13.9 | 14.2 | 14.5 | 14.3 | 14.6 | 14.7 | 14.8 | 16.3 | 15.5 | 15.5 | 15.1 | 14.6 | 15.4 | 14.7 | 14.7 | 14.0 | 15.2 | 15.0 | 15.3 | 14.4 | 14.6 | 14.5 | 14.5 | 16.1 | 16.1 | 16.4 | 19.9 | 20.2 | 20.0 | 20.1 | 19.9 | 19.4 | 17.7 | 17.6 |
| Zobowiązania długoterminowe | 30.0 | 24.0 | 24.0 | 23.6 | 23.5 | 22.1 | 20.1 | 20.1 | 22.4 | 26.6 | 26.3 | 33.5 | 32.3 | 33.2 | 31.5 | 30.8 | 29.9 | 29.0 | 29.3 | 28.1 | 27.8 | 26.8 | 27.5 | 26.8 | 26.7 | 20.9 | 20.9 | 22.0 | 21.6 | 18.8 | 18.6 | 22.2 | 25.4 | 25.2 | 24.6 | 24.3 | 23.8 | 22.7 | 20.7 | 19.9 |
| Zobowiązania z tytułu leasingu | 3.2 | 3.0 | 2.7 | 2.5 | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 46.1 | 47.8 | 38.6 | 49.5 | 53.9 | 70.9 | 54.1 | 64.1 | 43.8 | 60.1 | 53.6 | 60.8 | 59.0 | 63.1 | 50.1 | 44.6 | 47.7 | 65.9 | 50.3 | 51.1 | 48.0 | 58.3 | 63.9 | 65.1 | 64.6 | 65.4 | 54.2 | 52.4 | 56.8 | 65.3 | 79.7 | 64.9 | 79.1 | 88.9 | 59.0 | 53.8 | 57.4 | 55.1 | 58.5 | 51.1 |
| Kapitał (fundusz) podstawowy | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 98.4 | 98.4 | 98.4 | 98.4 | 98.4 | 98.4 | 98.4 | 98.4 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 | 149.1 |
| Zyski zatrzymane | 81.8 | 0.0 | 84.5 | 91.5 | 98.0 | 0.0 | 102.3 | 111.4 | 121.6 | 0.0 | 137.8 | 146.9 | 155.1 | 160.2 | 0.0 | 0.0 | 0.0 | 179.5 | 0.0 | 0.0 | 0.0 | 199.1 | 0.0 | 214.6 | 220.5 | 218.5 | 231.8 | 244.4 | 256.4 | 250.3 | 263.1 | 273.9 | 281.9 | 273.2 | 277.6 | 0.0 | 304.5 | 303.7 | 316.3 | 323.5 |
| Kapitał własny | 232.3 | 231.8 | 235.6 | 242.6 | 251.3 | 248.2 | 253.7 | 262.9 | 273.2 | 279.4 | 289.7 | 298.8 | 307.0 | 309.3 | 315.6 | 320.8 | 329.2 | 328.6 | 336.1 | 342.3 | 348.0 | 348.2 | 356.1 | 362.6 | 368.5 | 366.5 | 379.8 | 392.4 | 404.4 | 398.3 | 411.1 | 420.8 | 428.8 | 420.1 | 424.5 | 436.3 | 451.5 | 450.6 | 463.3 | 470.4 |
| 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 |
| Pasywa | 278.4 | 279.6 | 274.1 | 292.1 | 305.3 | 319.1 | 307.8 | 327.0 | 317.0 | 339.6 | 343.3 | 359.6 | 366.1 | 372.4 | 365.6 | 365.4 | 377.0 | 394.5 | 386.4 | 393.5 | 396.0 | 406.5 | 420.0 | 427.7 | 433.1 | 431.8 | 434.0 | 444.9 | 461.2 | 463.6 | 490.8 | 485.8 | 508.0 | 509.0 | 483.5 | 490.1 | 508.9 | 505.7 | 521.7 | 521.6 |
| Inwestycje | 4.9 | 3.5 | 2.1 | 0.7 | 16.8 | 13.2 | 11.1 | 9.2 | 8.0 | 6.8 | 5.6 | 4.3 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 21.1 | 12.5 | 11.6 | 13.7 | 23.1 | 35.6 | 22.2 | 23.5 | 11.3 | 14.9 | 14.4 | 21.4 | 20.8 | 20.0 | 19.3 | 18.5 | 17.8 | 20.0 | 20.2 | 15.7 | 15.1 | 14.5 | 14.1 | 13.6 | 13.2 | 12.7 | 12.2 | 8.8 | 8.4 | 8.0 | 7.6 | 16.6 | 14.1 | 20.2 | 9.8 | 13.6 | 5.3 | 4.9 | 4.5 | 4.1 |
| Środki pieniężne i inne aktywa pieniężne | 25.9 | 17.1 | 16.7 | 12.9 | 9.8 | 12.8 | 4.7 | 11.2 | 19.8 | 28.7 | 38.1 | 25.6 | 43.4 | 47.0 | 37.8 | 21.2 | 27.3 | 9.1 | 16.6 | 30.5 | 49.5 | 44.2 | 65.5 | 26.4 | 34.7 | 26.6 | 22.9 | 38.4 | 68.2 | 55.1 | 23.5 | 4.7 | 13.9 | 21.0 | 17.6 | 24.5 | 53.1 | 53.7 | 63.8 | 52.5 |
| Dług netto | (4.7) | (4.6) | (5.1) | 0.8 | 13.3 | 22.8 | 17.6 | 12.3 | (8.5) | (13.8) | (23.7) | (4.2) | (22.6) | (27.0) | (18.5) | (2.6) | (9.5) | 11.0 | 3.6 | (14.9) | (34.4) | (29.7) | (51.5) | (12.8) | (21.6) | (13.9) | (10.7) | (29.6) | (59.8) | (47.1) | (15.9) | 12.0 | 0.3 | (0.8) | (7.7) | (10.9) | (47.9) | (48.8) | (59.3) | (48.4) |
| Ticker | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL | 0012.KL |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |