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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 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 |
| Aktywa | 163.4 | 166.6 | 165.8 | 156.5 | 217.6 | 226.1 | 214.8 | 248.1 | 237.8 | 253.6 | 474.3 | 373.8 | 421.4 | 474.3 | 564.6 | 561.0 | 536.1 | 520.4 | 555.5 | 610.4 | 783.5 | 1 030.7 |
| Aktywa trwałe | 25.8 | 23.6 | 22.7 | 23.1 | 23.3 | 29.5 | 29.6 | 25.1 | 26.4 | 32.5 | 174.2 | 71.4 | 136.6 | 174.2 | 188.1 | 205.3 | 210.5 | 223.5 | 223.5 | 232.2 | 301.1 | 351.4 |
| Rzeczowe aktywa trwałe netto | 15.9 | 16.4 | 15.8 | 16.1 | 19.8 | 19.6 | 19.8 | 20.2 | 20.0 | 26.5 | 168.6 | 63.6 | 128.7 | 168.6 | 182.4 | 199.8 | 204.5 | 215.7 | 215.8 | 225.2 | 252.9 | 246.3 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.1 | 20.0 | 0.4 |
| 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 | 220.2 | 347.7 | 520.1 |
| Inwestycje długoterminowe | 0.0 | (23.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (14.8) | (4.9) | 0.6 | (26.4) | (28.0) | 0.6 | (27.4) | (74.3) | (61.7) | (36.5) | (59.0) | (73.1) | (20.0) | 0.0 |
| Aktywa obrotowe | 137.7 | 143.0 | 143.1 | 133.4 | 194.3 | 196.7 | 185.2 | 222.9 | 211.4 | 221.1 | 300.1 | 302.4 | 284.9 | 300.1 | 376.5 | 355.7 | 325.5 | 296.9 | 332.0 | 378.2 | 482.4 | 679.3 |
| Środki pieniężne i Inwestycje | 39.7 | 50.7 | 48.2 | 46.4 | 80.3 | 70.8 | 36.1 | 44.2 | 30.1 | 31.3 | 41.4 | 89.5 | 71.1 | 41.4 | 68.6 | 103.1 | 104.7 | 79.7 | 118.6 | 130.1 | 112.6 | 98.2 |
| Zapasy | 9.1 | 19.8 | 14.2 | 7.1 | 11.4 | 10.3 | 25.4 | 36.4 | 20.4 | 10.9 | 21.0 | 9.3 | 17.7 | 21.0 | 49.7 | 9.9 | 14.3 | 13.6 | 13.9 | 25.6 | 20.0 | 17.4 |
| Inwestycje krótkoterminowe | 20.1 | 23.2 | 8.1 | 26.9 | 52.9 | 15.2 | 15.3 | 24.3 | 15.4 | 5.5 | 0.0 | 27.1 | 28.6 | 0.0 | 28.0 | 75.2 | 63.1 | 38.6 | 61.5 | 75.6 | 57.9 | 13.2 |
| Środki pieniężne i inne aktywa pieniężne | 19.6 | 27.5 | 40.1 | 19.5 | 27.4 | 55.6 | 20.8 | 19.8 | 14.7 | 25.8 | 41.4 | 62.4 | 42.5 | 41.4 | 40.6 | 27.9 | 41.6 | 41.2 | 57.1 | 54.5 | 54.7 | 85.0 |
| Należności krótkoterminowe | 39.9 | 43.4 | 21.7 | 24.1 | 45.5 | 50.2 | 33.8 | 30.9 | 12.4 | 36.5 | 104.6 | 85.3 | 77.2 | 104.6 | 127.3 | 86.2 | 65.5 | 62.2 | 51.1 | 67.9 | 85.3 | 153.6 |
| Dług krótkoterminowy | 8.0 | 8.8 | 15.7 | 14.9 | 7.3 | 4.1 | 11.0 | 15.8 | 9.7 | 6.0 | 19.3 | 11.7 | 36.8 | 19.3 | 42.2 | 35.3 | 18.9 | 11.7 | 14.8 | 14.6 | 41.4 | 144.5 |
| Zobowiązania krótkoterminowe | 72.1 | 71.6 | 69.8 | 56.4 | 76.7 | 73.2 | 61.9 | 63.7 | 46.4 | 52.3 | 165.0 | 154.3 | 143.9 | 165.0 | 222.6 | 156.3 | 127.1 | 105.0 | 92.3 | 133.3 | 260.6 | 468.7 |
| 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 | 53.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.0 | 13.8 | 14.0 | 14.0 | 14.8 | 20.6 | 20.3 | 19.2 | 19.3 | 25.6 | 111.9 | 33.6 | 86.6 | 111.9 | 136.7 | 190.3 | 184.7 | 180.3 | 185.9 | 182.7 | 198.2 | 199.2 |
| Rezerwy z tytułu odroczonego podatku | 0.1 | 44.1 | 29.1 | 30.8 | 44.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 3.1 |
| Zobowiązania długoterminowe | 14.0 | 13.8 | 14.0 | 14.0 | 14.8 | 20.6 | 20.3 | 19.2 | 19.3 | 25.6 | 111.9 | 33.6 | 86.6 | 111.9 | 136.7 | 190.3 | 184.7 | 180.3 | 185.9 | 182.7 | 198.2 | 199.2 |
| Zobowiązania z tytułu leasingu | 3.7 | 4.4 | 4.2 | 4.4 | 7.2 | 8.6 | 8.1 | 8.2 | 7.5 | 10.9 | 19.6 | 18.8 | 18.9 | 19.6 | 19.2 | 19.3 | 18.9 | 18.5 | 18.3 | 18.3 | 18.0 | 18.1 |
| Zobowiązania ogółem | 86.1 | 85.4 | 83.8 | 70.5 | 91.5 | 93.8 | 82.2 | 82.9 | 65.8 | 77.9 | 276.8 | 187.8 | 230.5 | 276.8 | 359.4 | 346.7 | 311.8 | 285.2 | 278.2 | 315.9 | 458.8 | 667.9 |
| Kapitał (fundusz) podstawowy | 59.8 | 59.8 | 59.8 | 59.8 | 98.4 | 98.4 | 98.4 | 128.6 | 133.1 | 133.1 | 133.1 | 133.1 | 133.1 | 133.1 | 133.1 | 133.5 | 133.7 | 135.4 | 169.5 | 179.1 | 194.1 | 210.9 |
| Zyski zatrzymane | 42.5 | 46.3 | 47.1 | 51.1 | 51.9 | 58.2 | 58.3 | 59.4 | 61.4 | 65.1 | 69.4 | 74.4 | 79.6 | 0.0 | 91.5 | 98.6 | 109.4 | 0.0 | 125.3 | 134.5 | 148.9 | 169.4 |
| Kapitał własny | 77.3 | 81.2 | 82.0 | 86.1 | 126.1 | 132.4 | 132.6 | 165.1 | 172.0 | 175.6 | 197.4 | 186.0 | 190.9 | 197.4 | 205.2 | 214.3 | 224.2 | 235.2 | 277.3 | 294.5 | 324.6 | 362.8 |
| Udziały mniejszościowe | 0.3 | 0.4 | 0.3 | 0.4 | 1.1 | 1.0 | 1.0 | 2.4 | 2.8 | 2.7 | 4.1 | 2.9 | 3.8 | 4.1 | 4.2 | 4.9 | 3.3 | 4.4 | 4.9 | 4.9 | 5.9 | 5.4 |
| Pasywa | 163.4 | 166.6 | 165.8 | 156.5 | 217.6 | 226.1 | 214.8 | 248.1 | 237.8 | 253.6 | 474.3 | 373.8 | 421.4 | 474.3 | 564.6 | 561.0 | 536.1 | 520.4 | 555.5 | 610.4 | 783.5 | 1 030.7 |
| Inwestycje | 20.1 | 0.0 | 8.1 | 26.9 | 52.9 | 15.2 | 15.3 | 24.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.0 | 1.4 | 2.0 | 2.5 | 2.5 | 37.9 | 57.8 |
| Dług | 15.6 | 15.3 | 22.2 | 21.3 | 16.0 | 14.0 | 20.4 | 24.5 | 18.4 | 17.8 | 124.5 | 30.9 | 107.9 | 124.5 | 172.1 | 222.6 | 200.6 | 191.9 | 200.6 | 197.3 | 239.3 | 340.5 |
| Środki pieniężne i inne aktywa pieniężne | 19.6 | 27.5 | 40.1 | 19.5 | 27.4 | 55.6 | 20.8 | 19.8 | 14.7 | 25.8 | 41.4 | 62.4 | 42.5 | 41.4 | 40.6 | 27.9 | 41.6 | 41.2 | 57.1 | 54.5 | 54.7 | 85.0 |
| Dług netto | (3.9) | (12.2) | (17.9) | 1.7 | (11.4) | (41.6) | (0.4) | 4.7 | 3.7 | (8.0) | 83.1 | (31.5) | 65.4 | 83.1 | 131.5 | 194.7 | 159.0 | 150.7 | 143.4 | 142.7 | 184.6 | 255.5 |
| Ticker | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL | 0215.KL |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |