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| Rok finansowy | 2013 | 2013 | 2013 | 2014 | 2014 | 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 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 |
| Kwartał | 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 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 107.1 | 111.9 | 125.8 | 132.8 | 139.8 | 143.4 | 165.4 | 172.7 | 189.2 | 191.6 | 202.9 | 415.3 | 434.6 | 440.2 | 454.3 | 464.4 | 478.0 | 490.8 | 511.2 | 512.2 | 518.1 | 529.5 | 589.4 | 596.2 | 555.6 | 556.1 | 562.2 | 640.9 | 656.1 | 649.8 | 660.9 | 638.6 | 642.9 | 624.2 | 628.7 | 655.7 | 666.3 | 646.9 | 646.5 | 621.0 |
| Aktywa trwałe | 54.4 | 54.2 | 55.0 | 57.1 | 57.6 | 59.2 | 59.4 | 63.1 | 67.1 | 65.7 | 64.1 | 64.0 | 68.0 | 69.6 | 90.6 | 94.2 | 106.1 | 107.0 | 112.5 | 136.9 | 141.7 | 148.5 | 216.3 | 229.7 | 180.8 | 182.2 | 201.5 | 271.2 | 269.6 | 261.0 | 263.0 | 254.1 | 250.1 | 255.0 | 262.1 | 299.2 | 311.5 | 308.3 | 321.8 | 314.3 |
| Rzeczowe aktywa trwałe netto | 32.2 | 32.1 | 33.0 | 35.3 | 35.8 | 37.6 | 37.9 | 41.8 | 45.9 | 44.6 | 43.1 | 43.2 | 47.3 | 49.0 | 54.2 | 58.0 | 68.1 | 69.0 | 74.7 | 79.9 | 85.9 | 92.8 | 99.5 | 105.5 | 108.6 | 109.4 | 111.3 | 190.4 | 211.1 | 201.7 | 202.5 | 192.8 | 200.3 | 207.9 | 202.4 | 234.9 | 246.3 | 241.2 | 254.6 | 247.1 |
| 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 | 3.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 3.4 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 16.6 | 29.2 | 29.2 | 29.2 | 29.2 | 29.2 |
| Wartości niematerialne i prawne | 22.2 | 22.1 | 22.0 | 21.8 | 21.7 | 21.6 | 21.5 | 21.3 | 21.2 | 21.1 | 21.0 | 20.8 | 20.7 | 20.6 | 20.5 | 20.3 | 22.0 | 21.9 | 21.8 | 21.6 | 21.5 | 21.4 | 21.2 | 21.1 | 22.6 | 22.5 | 22.3 | 22.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 2.3 | 2.0 | 2.0 | 1.8 |
| Wartość firmy i wartości niematerialne i prawne | 22.2 | 22.1 | 22.0 | 21.8 | 21.7 | 21.6 | 21.5 | 21.3 | 21.2 | 21.1 | 21.0 | 20.8 | 20.7 | 20.6 | 20.5 | 20.3 | 22.0 | 21.9 | 21.8 | 24.6 | 21.9 | 21.8 | 21.6 | 21.5 | 22.6 | 22.5 | 22.3 | 25.8 | 3.5 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 16.6 | 29.6 | 31.5 | 31.2 | 31.2 | 31.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (257.9) | (272.4) | (273.5) | (280.8) | (283.6) | (210.3) | (254.6) | (235.8) | (165.2) | (165.7) | (220.1) | (218.3) | (179.1) | (187.0) | (194.3) | (194.2) | (180.0) | (203.5) | (201.1) | (191.4) | (169.4) | (158.8) | (150.5) | (133.9) | (125.0) | (115.5) |
| Aktywa obrotowe | 52.7 | 57.7 | 70.8 | 75.7 | 82.2 | 84.2 | 106.0 | 109.6 | 122.1 | 125.9 | 138.8 | 351.2 | 366.6 | 370.6 | 363.8 | 370.2 | 371.9 | 383.9 | 398.7 | 375.3 | 376.3 | 381.0 | 373.1 | 366.5 | 374.8 | 373.8 | 360.7 | 369.8 | 386.5 | 388.8 | 397.9 | 384.5 | 392.8 | 369.1 | 366.6 | 356.5 | 354.8 | 338.6 | 324.8 | 306.8 |
| Środki pieniężne i Inwestycje | 18.1 | 22.5 | 29.2 | 34.1 | 42.4 | 41.4 | 56.4 | 56.2 | 64.6 | 67.5 | 81.1 | 297.9 | 307.4 | 313.9 | 293.4 | 303.2 | 306.3 | 315.8 | 316.4 | 298.3 | 303.3 | 268.6 | 283.5 | 280.0 | 279.7 | 279.1 | 265.1 | 253.8 | 267.7 | 274.4 | 289.5 | 281.1 | 281.3 | 264.4 | 255.5 | 235.2 | 226.7 | 210.5 | 211.9 | 194.5 |
| Zapasy | 0.6 | 0.6 | 0.8 | 1.1 | 1.3 | 0.9 | 1.1 | 1.4 | 1.6 | 1.7 | 1.6 | 1.4 | 1.2 | 1.5 | 1.2 | 1.9 | 1.6 | 1.5 | 1.2 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 1.5 | 1.2 | 1.4 | 1.4 | 1.2 | 1.7 | 1.7 | 1.6 | 1.7 | 2.4 | 2.2 | 3.9 | 2.8 | 3.3 | 3.8 | 4.3 |
| Inwestycje krótkoterminowe | 13.6 | 13.7 | 23.2 | 26.5 | 34.4 | 32.8 | 42.4 | 44.8 | 53.3 | 50.2 | 70.7 | 284.7 | 286.0 | 285.7 | 273.8 | 288.3 | 289.5 | 296.8 | 299.7 | 226.4 | 270.7 | 251.8 | 242.5 | 250.5 | 249.6 | 248.6 | 226.9 | 222.0 | 229.8 | 230.8 | 217.8 | 242.1 | 242.8 | 234.3 | 212.6 | 193.5 | 184.2 | 169.7 | 161.0 | 151.7 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 8.8 | 5.9 | 7.5 | 8.0 | 8.6 | 14.0 | 11.3 | 11.3 | 17.4 | 10.5 | 13.2 | 21.3 | 28.2 | 19.6 | 14.9 | 16.8 | 18.9 | 16.7 | 71.9 | 32.6 | 16.7 | 41.0 | 29.5 | 30.1 | 30.5 | 38.3 | 31.8 | 37.8 | 43.6 | 71.8 | 39.0 | 38.5 | 30.1 | 42.9 | 41.7 | 42.5 | 40.8 | 51.0 | 42.8 |
| Należności krótkoterminowe | 3.4 | 2.9 | 4.2 | 4.0 | 4.0 | 3.5 | 4.3 | 4.2 | 3.2 | 2.6 | 4.2 | 3.6 | 2.1 | 2.9 | 8.4 | 5.3 | 3.2 | 9.0 | 10.0 | 5.6 | 2.0 | 9.1 | 4.5 | 2.2 | 2.9 | 4.0 | 3.8 | 7.9 | 11.0 | 11.6 | 9.3 | 12.7 | 15.1 | 12.4 | 12.3 | 11.9 | 12.7 | 13.2 | 14.2 | 13.8 |
| Dług krótkoterminowy | 7.5 | 8.6 | 6.9 | 5.7 | 4.2 | 5.4 | 5.8 | 5.6 | 4.5 | 5.1 | 5.1 | 5.7 | 6.0 | 6.7 | 7.4 | 9.4 | 8.4 | 11.1 | 12.2 | 13.3 | 15.2 | 18.2 | 19.6 | 19.9 | 19.7 | 21.8 | 21.9 | 41.6 | 36.9 | 47.0 | 35.6 | 34.0 | 25.5 | 25.8 | 23.2 | 13.7 | 21.4 | 14.7 | 24.9 | 17.0 |
| Zobowiązania krótkoterminowe | 20.8 | 20.1 | 19.3 | 19.6 | 18.5 | 19.3 | 24.1 | 22.9 | 21.0 | 18.6 | 21.4 | 23.1 | 25.1 | 23.6 | 32.6 | 30.4 | 26.3 | 33.9 | 45.8 | 41.7 | 37.0 | 45.6 | 49.5 | 47.6 | 49.4 | 48.5 | 50.8 | 72.6 | 81.5 | 90.0 | 84.2 | 81.4 | 75.0 | 63.4 | 71.4 | 55.9 | 72.5 | 60.4 | 84.3 | 75.3 |
| Rozliczenia międzyokresowe | 4.9 | 0.0 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.9 | 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 |
| Zobowiązania długoterminowe | 21.3 | 21.4 | 21.2 | 22.8 | 23.9 | 21.6 | 20.8 | 23.2 | 26.8 | 25.1 | 24.0 | 18.4 | 22.7 | 21.6 | 17.5 | 19.2 | 25.6 | 22.9 | 24.8 | 27.3 | 31.3 | 27.7 | 28.0 | 25.3 | 27.1 | 23.7 | 21.6 | 80.4 | 78.1 | 57.8 | 70.3 | 62.5 | 63.8 | 65.9 | 60.9 | 102.2 | 103.6 | 106.8 | 92.3 | 95.8 |
| Rezerwy z tytułu odroczonego podatku | 2.2 | 2.2 | 2.2 | 2.2 | 2.7 | 2.7 | 2.7 | 2.7 | 2.4 | 2.4 | 2.4 | 2.4 | 3.0 | 2.9 | 2.8 | 2.8 | 4.0 | 3.9 | 3.8 | 3.6 | 4.9 | 5.1 | 4.9 | 5.2 | 6.3 | 6.4 | 6.6 | 7.0 | 6.6 | 6.3 | 7.6 | 8.2 | 7.5 | 7.1 | 4.6 | 3.7 | 3.1 | 2.6 | 2.2 | 2.1 |
| Zobowiązania długoterminowe | 21.3 | 21.4 | 21.2 | 22.8 | 23.9 | 21.6 | 20.8 | 23.2 | 26.8 | 25.1 | 24.0 | 18.4 | 22.7 | 21.6 | 17.5 | 19.2 | 25.6 | 22.9 | 24.8 | 27.3 | 31.3 | 27.7 | 28.0 | 25.3 | 27.1 | 23.7 | 21.6 | 80.4 | 78.1 | 57.8 | 70.3 | 62.5 | 63.8 | 65.9 | 60.9 | 102.2 | 103.6 | 106.8 | 92.3 | 95.8 |
| Zobowiązania z tytułu leasingu | 5.5 | 5.8 | 6.5 | 8.6 | 8.3 | 9.8 | 9.6 | 12.8 | 16.3 | 15.3 | 14.4 | 14.5 | 18.8 | 18.8 | 21.9 | 25.6 | 29.7 | 29.8 | 32.9 | 36.7 | 41.2 | 40.5 | 42.4 | 39.7 | 40.2 | 38.7 | 36.6 | 114.4 | 106.7 | 97.1 | 97.1 | 87.1 | 79.0 | 81.7 | 76.7 | 109.4 | 116.2 | 113.5 | 109.7 | 105.8 |
| Zobowiązania ogółem | 42.0 | 41.5 | 40.5 | 42.4 | 42.4 | 40.9 | 44.9 | 46.1 | 47.8 | 43.7 | 45.4 | 41.5 | 47.8 | 45.2 | 50.1 | 49.6 | 51.9 | 56.8 | 70.6 | 69.0 | 68.4 | 73.3 | 77.5 | 72.9 | 76.5 | 72.2 | 72.4 | 153.0 | 159.6 | 147.8 | 154.5 | 144.0 | 138.8 | 129.3 | 132.3 | 158.1 | 176.0 | 167.1 | 176.6 | 171.1 |
| Kapitał (fundusz) podstawowy | 26.2 | 26.5 | 41.2 | 41.7 | 41.9 | 42.0 | 44.8 | 60.1 | 61.8 | 61.8 | 62.4 | 69.2 | 69.2 | 69.2 | 69.2 | 314.0 | 313.8 | 313.8 | 313.8 | 327.8 | 327.8 | 327.8 | 327.8 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 | 337.9 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.6 | 0.0 | 0.0 | 0.0 | 140.9 | 0.0 | 0.0 | 0.0 | 145.0 | 152.2 | 0.0 | 0.0 | 169.3 | 0.0 | 158.6 | 152.0 | 146.8 | 139.6 | 128.2 | 111.7 |
| Kapitał własny | 65.1 | 70.5 | 85.2 | 90.4 | 97.4 | 102.5 | 120.4 | 126.6 | 141.4 | 147.9 | 157.5 | 373.7 | 386.8 | 394.9 | 404.2 | 414.9 | 426.1 | 434.0 | 440.6 | 443.2 | 449.7 | 456.2 | 511.9 | 523.3 | 479.2 | 483.9 | 489.7 | 474.8 | 483.2 | 488.4 | 493.0 | 481.9 | 491.0 | 480.0 | 496.4 | 497.6 | 490.2 | 479.8 | 470.0 | 450.0 |
| 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 | 13.2 | 13.2 | 13.7 | 13.5 | 12.8 | 13.1 | 14.8 | 19.1 | 25.9 | 27.2 | 27.4 | 27.5 | 25.0 |
| Pasywa | 107.1 | 111.9 | 125.8 | 132.8 | 139.8 | 143.4 | 165.4 | 172.7 | 189.2 | 191.6 | 202.9 | 415.3 | 434.6 | 440.2 | 454.3 | 464.4 | 478.0 | 490.8 | 511.2 | 512.2 | 518.1 | 529.5 | 589.4 | 596.2 | 555.6 | 556.1 | 562.2 | 640.9 | 656.1 | 649.8 | 660.9 | 638.6 | 642.9 | 624.2 | 628.7 | 655.7 | 666.3 | 646.9 | 646.5 | 621.0 |
| Inwestycje | 13.6 | 13.7 | 23.2 | 26.5 | 34.4 | 32.8 | 42.4 | 44.8 | 53.3 | 50.2 | 70.7 | 284.7 | 286.0 | 285.7 | 15.9 | 15.9 | 16.0 | 16.1 | 16.0 | 16.0 | 16.1 | 16.0 | 77.3 | 84.8 | 29.5 | 30.3 | 47.7 | 35.0 | 35.5 | 36.6 | 37.8 | 38.6 | 41.8 | 42.9 | 43.1 | 34.7 | 33.7 | 35.9 | 36.0 | 36.2 |
| Dług | 26.4 | 27.6 | 25.7 | 26.2 | 25.3 | 24.2 | 23.8 | 25.9 | 28.7 | 27.5 | 26.4 | 21.5 | 25.5 | 25.2 | 21.9 | 25.6 | 29.7 | 29.8 | 32.9 | 36.7 | 41.2 | 40.5 | 42.4 | 39.7 | 40.2 | 38.7 | 36.6 | 114.4 | 107.7 | 97.9 | 97.7 | 87.6 | 81.2 | 83.8 | 78.7 | 111.3 | 120.3 | 117.3 | 113.2 | 108.8 |
| Środki pieniężne i inne aktywa pieniężne | 4.6 | 8.8 | 5.9 | 7.5 | 8.0 | 8.6 | 14.0 | 11.3 | 11.3 | 17.4 | 10.5 | 13.2 | 21.3 | 28.2 | 19.6 | 14.9 | 16.8 | 18.9 | 16.7 | 71.9 | 32.6 | 16.7 | 41.0 | 29.5 | 30.1 | 30.5 | 38.3 | 31.8 | 37.8 | 43.6 | 71.8 | 39.0 | 38.5 | 30.1 | 42.9 | 41.7 | 42.5 | 40.8 | 51.0 | 42.8 |
| Dług netto | 21.9 | 18.8 | 19.8 | 18.7 | 17.3 | 15.6 | 9.8 | 14.5 | 17.5 | 10.2 | 16.0 | 8.2 | 4.1 | (3.0) | 2.2 | 10.7 | 12.9 | 10.9 | 16.2 | (35.2) | 8.6 | 23.7 | 1.4 | 10.1 | 10.1 | 8.2 | (1.7) | 82.6 | 69.8 | 54.3 | 25.9 | 48.6 | 42.7 | 53.8 | 35.8 | 69.6 | 77.8 | 76.5 | 62.2 | 66.0 |
| Ticker | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.KL | 0078.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 |