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| Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 1 552.1 | 1 532.4 | 1 559.9 | 1 653.2 | 1 896.8 | 2 159.2 | 2 445.4 | 2 717.6 | 5 450.0 | 5 065.8 | 5 230.4 | 5 282.4 | 5 502.1 | 5 206.6 | 4 779.0 | 4 972.5 | 5 835.7 | 6 417.5 | 6 745.9 | 7 607.6 | 7 756.9 | 10 068.8 | 9 993.2 | 10 326.7 | 10 885.0 | 10 773.4 | 11 031.0 | 11 525.0 | 10 382.0 | 10 561.0 | 10 432.0 |
| Aktywa trwałe | 183.5 | 254.2 | 272.9 | 295.9 | 340.8 | 404.6 | 562.8 | 679.5 | 846.9 | 1 148.5 | 1 470.8 | 1 290.6 | 2 558.8 | 2 582.3 | 2 379.9 | 2 455.3 | 2 521.5 | 2 863.4 | 2 913.8 | 3 511.5 | 3 446.5 | 3 787.1 | 3 673.0 | 3 707.8 | 3 681.0 | 3 705.0 | 3 836.0 | 3 947.0 | 5 392.0 | 5 064.0 | 4 746.0 |
| Rzeczowe aktywa trwałe netto | 109.2 | 142.9 | 128.5 | 148.8 | 192.1 | 223.1 | 485.1 | 609.3 | 735.3 | 1 087.9 | 1 237.3 | 1 084.4 | 1 246.1 | 1 303.1 | 1 284.5 | 1 346.8 | 1 373.0 | 1 552.4 | 1 657.4 | 2 271.5 | 2 385.9 | 2 377.4 | 2 447.7 | 2 396.6 | 2 368.0 | 2 321.7 | 2 316.0 | 2 301.0 | 2 802.0 | 2 815.0 | 2 709.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.5 | 12.5 | 12.5 | 12.5 | 40.0 | 40.0 | 334.8 | 368.6 | 338.2 | 345.5 | 388.7 | 453.1 | 390.6 | 378.7 | 313.3 | 336.4 | 241.3 | 239.1 | 217.0 | 228.5 | 287.0 | 302.0 | 325.0 | 320.0 | 312.0 |
| Wartości niematerialne i prawne | 13.0 | 12.3 | 13.1 | 10.7 | 4.5 | 3.4 | 2.6 | 1.8 | 0.0 | 5.8 | 141.3 | 137.8 | 954.0 | 867.8 | 722.5 | 708.4 | 715.6 | 814.3 | 825.0 | 792.7 | 675.7 | 712.2 | 625.8 | 748.0 | 772.0 | 716.5 | 739.0 | 822.0 | 868.0 | 783.0 | 784.0 |
| Wartość firmy i wartości niematerialne i prawne | 13.0 | 12.3 | 13.1 | 10.7 | 4.5 | 3.4 | 15.2 | 14.3 | 12.5 | 18.3 | 181.3 | 177.8 | 1 288.8 | 1 236.3 | 1 060.7 | 1 053.9 | 1 104.3 | 1 267.4 | 1 215.6 | 1 171.4 | 989.1 | 1 048.6 | 867.1 | 987.1 | 989.0 | 945.0 | 1 026.0 | 1 124.0 | 1 193.0 | 1 103.0 | 1 096.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.5 | 41.7 | 42.5 | 58.3 | 80.0 | 239.1 | 461.5 | 362.3 | 556.3 | 396.6 | 963.7 | 480.2 | 744.8 | 707.7 | 598.0 | 537.6 | 629.0 | 832.0 | 987.6 | 654.0 | 854.0 | 702.0 | 745.0 | 455.0 |
| Inwestycje długoterminowe | 3.6 | (295.6) | (337.9) | (213.6) | (23.3) | (83.0) | (364.2) | (399.9) | (3 065.7) | (2 697.7) | (2 177.4) | 28.5 | 23.9 | 42.9 | 34.7 | 54.6 | 44.3 | 43.6 | 40.8 | 68.5 | 71.5 | 361.1 | 358.2 | 324.1 | 324.0 | 438.3 | 494.0 | 522.0 | 541.0 | 584.0 | 574.0 |
| Aktywa obrotowe | 1 368.6 | 1 278.2 | 1 287.0 | 1 357.3 | 1 556.0 | 1 754.6 | 1 882.5 | 2 038.2 | 4 603.1 | 3 917.3 | 3 759.6 | 3 520.6 | 2 386.1 | 1 964.5 | 1 782.1 | 1 904.3 | 2 695.4 | 3 080.9 | 3 354.9 | 3 939.0 | 4 089.1 | 6 079.1 | 6 123.3 | 6 410.2 | 6 941.0 | 6 664.2 | 6 687.0 | 7 031.0 | 4 990.0 | 5 497.0 | 5 686.0 |
| Środki pieniężne i Inwestycje | 1 257.4 | 1 198.5 | 1 219.7 | 1 279.6 | 1 468.9 | 1 419.8 | 1 541.8 | 1 835.5 | 4 376.4 | 3 601.0 | 3 248.0 | 3 101.7 | 1 880.7 | 1 206.2 | 1 083.8 | 817.9 | 1 609.8 | 1 074.1 | 1 552.0 | 1 674.4 | 2 127.1 | 3 947.2 | 4 153.2 | 4 385.8 | 4 349.0 | 3 903.2 | 3 992.0 | 4 265.0 | 2 608.0 | 2 721.0 | 2 904.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (20.7) | (21.9) | (211.6) | (195.4) | 117.6 | 143.8 | 180.7 | 176.7 | 275.8 | 507.5 | 804.3 | 937.3 | 727.2 | 983.3 | 834.2 | 903.6 | 1 207.0 | 1 319.5 | 1 453.0 | 1 278.0 | 475.0 | 620.0 | 580.0 |
| Inwestycje krótkoterminowe | 0.4 | 299.6 | 341.9 | 220.0 | 40.0 | 100.0 | 399.0 | 425.7 | 3 072.0 | 2 709.7 | 2 211.2 | 1 463.5 | 583.1 | 190.7 | 55.5 | 0.0 | 31.3 | 0.0 | 68.6 | 0.0 | 1.5 | 35.4 | 33.0 | 762.9 | 630.0 | 200.0 | 207.0 | 515.0 | 367.0 | 215.0 | 406.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 257.0 | 898.9 | 877.8 | 1 059.6 | 1 428.9 | 1 319.8 | 1 142.8 | 1 409.8 | 1 304.4 | 891.2 | 1 036.8 | 1 442.8 | 1 127.0 | 843.9 | 876.5 | 817.9 | 1 578.5 | 1 074.1 | 1 483.4 | 1 674.4 | 2 125.6 | 3 910.2 | 4 114.4 | 3 620.0 | 3 717.0 | 3 701.8 | 3 701.0 | 3 645.0 | 2 241.0 | 2 382.0 | 2 498.0 |
| Należności krótkoterminowe | 0.3 | 0.7 | 0.5 | 1.1 | 5.0 | 18.0 | 13.7 | 15.8 | 6.0 | 4.9 | 8.6 | 7.2 | 200.4 | 200.9 | 216.8 | 330.0 | 243.6 | 502.7 | 282.2 | 452.3 | 270.0 | 538.3 | 365.4 | 446.8 | 681.0 | 840.3 | 680.0 | 629.0 | 1 518.0 | 462.0 | 382.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.6 | 183.6 | 0.0 | 104.7 | 111.9 | 236.8 | 236.6 | 25.1 | 121.3 | 29.0 | 199.7 | 192.4 | 277.9 | 155.2 | 114.7 | 215.7 | 251.6 | 226.2 | 371.1 | 481.5 | 520.2 | 820.0 | 1 018.0 | 1 113.0 | 2 064.0 | 2 478.0 |
| Zobowiązania krótkoterminowe | 96.3 | 74.0 | 108.8 | 130.9 | 226.3 | 365.1 | 513.3 | 401.5 | 827.1 | 394.8 | 611.6 | 819.0 | 1 033.7 | 930.7 | 716.1 | 1 066.3 | 1 036.6 | 1 449.5 | 1 482.4 | 1 851.3 | 1 903.1 | 2 294.6 | 1 960.7 | 2 246.4 | 2 554.0 | 2 663.1 | 2 964.0 | 3 153.0 | 3 436.0 | 4 052.0 | 4 414.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (236.6) | (25.1) | (121.3) | (29.0) | (199.7) | (192.4) | (277.9) | (155.2) | (114.7) | (215.7) | (251.6) | (226.2) | (371.1) | (481.5) | (520.2) | (820.0) | (1 018.0) | (765.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.3 | 0.7 | 0.5 | 1.1 | 171.6 | 232.6 | 516.1 | 18.0 | 110.7 | 2.2 | 1.4 | 0.1 | 164.7 | 146.0 | 104.1 | 128.9 | 181.8 | 230.5 | 278.5 | 421.0 | 246.1 | 1 283.4 | 1 167.8 | 1 022.8 | 1 070.0 | 1 194.1 | 1 319.0 | 1 453.0 | 772.0 | 229.0 | 152.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 18.0 | 0.0 | 0.0 | 0.1 | 0.1 | 150.0 | 135.3 | 123.2 | 122.5 | 130.5 | 164.8 | 163.8 | 159.1 | 121.6 | 114.2 | 90.9 | 85.4 | 80.1 | 80.5 | 80.0 | 79.0 | 80.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.3 | 0.7 | 0.5 | 1.1 | 171.6 | 232.6 | 516.1 | 18.0 | 110.7 | 2.2 | 1.4 | 0.1 | 164.7 | 146.0 | 104.1 | 128.9 | 181.8 | 230.5 | 278.5 | 421.0 | 246.1 | 1 283.4 | 1 167.8 | 1 022.8 | 1 070.0 | 1 194.1 | 1 319.0 | 1 453.0 | 772.0 | 229.0 | 152.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.1 | 163.4 | 176.0 | 172.7 | 178.8 | 158.9 | 131.0 | 117.0 | 95.0 | 121.0 | 207.0 | 129.0 |
| Zobowiązania ogółem | 96.3 | 74.0 | 108.8 | 130.9 | 397.9 | 597.8 | 1 029.4 | 419.5 | 827.1 | 397.1 | 613.0 | 819.1 | 1 198.5 | 1 076.7 | 950.7 | 1 195.1 | 1 351.6 | 1 846.5 | 1 947.0 | 2 518.1 | 2 395.9 | 3 817.0 | 3 341.3 | 3 474.1 | 3 810.0 | 4 022.7 | 4 432.0 | 4 736.0 | 4 208.0 | 4 281.0 | 4 566.0 |
| Kapitał (fundusz) podstawowy | 39.3 | 39.3 | 39.3 | 39.3 | 38.2 | 38.2 | 37.5 | 37.8 | 37.7 | 37.6 | 36.9 | 36.7 | 36.7 | 36.6 | 36.6 | 36.6 | 39.1 | 39.0 | 38.9 | 38.8 | 38.8 | 41.2 | 41.0 | 40.6 | 40.0 | 39.5 | 40.0 | 39.0 | 39.0 | 39.0 | 39.0 |
| Zyski zatrzymane | 172.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459.7 | 3 561.5 | 3 625.8 | 3 576.8 | 3 480.7 | 3 316.8 | 3 233.9 | 3 031.8 | 3 015.2 | 2 925.7 | 3 083.0 | 3 382.6 | 3 721.5 | 4 037.7 | 4 248.8 | 4 736.8 | 5 057.4 | 5 503.0 | 5 258.8 | 5 112.0 | 5 420.0 | 3 148.0 | 4 600.0 | 0.0 |
| Kapitał własny | 1 455.8 | 1 458.4 | 1 451.2 | 1 522.3 | 1 498.9 | 1 561.4 | 1 416.0 | 2 298.1 | 4 622.9 | 4 668.7 | 4 617.4 | 4 463.3 | 4 303.6 | 4 129.9 | 3 828.3 | 3 777.4 | 4 484.1 | 4 571.1 | 4 799.0 | 5 089.6 | 5 361.0 | 6 251.8 | 6 651.9 | 6 852.6 | 7 075.0 | 6 750.7 | 6 599.0 | 6 789.0 | 6 174.0 | 6 280.0 | 5 866.0 |
| Udziały mniejszościowe | (0.5) | (0.6) | (0.5) | (0.4) | (0.5) | 5.4 | 22.2 | 318.3 | 7.7 | 2.2 | 50.5 | 46.2 | 9.8 | 9.1 | (25.6) | (49.6) | (65.1) | (87.4) | (133.8) | (179.0) | (235.3) | (103.8) | (155.4) | (208.3) | (240.0) | (268.9) | (300.0) | (343.0) | 279.0 | 166.0 | 39.0 |
| Pasywa | 1 552.1 | 1 532.4 | 1 559.9 | 1 653.2 | 1 896.8 | 2 159.2 | 2 445.4 | 2 717.6 | 5 450.0 | 5 065.8 | 5 230.4 | 5 282.4 | 5 502.1 | 5 206.6 | 4 779.0 | 4 972.5 | 5 835.7 | 6 417.5 | 6 745.9 | 7 607.6 | 7 756.9 | 10 068.8 | 9 993.2 | 10 326.7 | 10 884.8 | 10 773.4 | 11 031.0 | 11 525.0 | 10 382.0 | 10 561.0 | 10 432.0 |
| Inwestycje | 4.0 | 4.0 | 4.0 | 6.4 | 16.7 | 17.0 | 34.8 | 25.9 | 6.3 | 12.0 | 33.8 | 1 492.0 | 607.0 | 233.5 | 90.2 | 54.6 | 75.6 | 43.6 | 109.4 | 68.5 | 73.0 | 396.4 | 391.2 | 1 087.0 | 954.0 | 638.3 | 701.0 | 1 037.0 | 541.0 | 799.0 | 789.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.6 | 183.6 | 0.0 | 104.7 | 111.9 | 236.8 | 236.6 | 25.1 | 121.3 | 29.0 | 199.7 | 278.9 | 371.9 | 324.8 | 508.1 | 570.6 | 1 651.2 | 1 510.5 | 1 508.3 | 1 646.7 | 1 783.8 | 2 189.0 | 2 506.0 | 1 768.0 | 2 174.0 | 2 549.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 257.0 | 898.9 | 877.8 | 1 059.6 | 1 428.9 | 1 319.8 | 1 142.8 | 1 409.8 | 1 304.4 | 891.2 | 1 036.8 | 1 442.8 | 1 127.0 | 843.9 | 876.5 | 817.9 | 1 578.5 | 1 074.1 | 1 483.4 | 1 674.4 | 2 125.6 | 3 910.2 | 4 114.4 | 3 620.0 | 3 717.0 | 3 701.8 | 3 701.0 | 3 645.0 | 2 241.0 | 2 382.0 | 2 498.0 |
| Dług netto | (1 257.0) | (898.9) | (877.8) | (1 059.6) | (1 428.9) | (1 135.2) | (959.2) | (1 409.8) | (1 199.7) | (779.3) | (800.0) | (1 206.2) | (1 101.8) | (722.6) | (847.5) | (618.2) | (1 299.5) | (702.2) | (1 158.6) | (1 166.3) | (1 555.0) | (2 259.0) | (2 603.9) | (2 111.7) | (2 070.3) | (1 918.0) | (1 512.0) | (1 139.0) | (473.0) | (208.0) | 51.0 |
| Ticker | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK | 0777.HK |
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