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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 | 1 555.1 | 1 761.3 | 2 224.5 | 2 673.6 | 2 997.8 | 3 796.4 | 3 823.7 | 4 199.2 | 4 348.8 | 4 545.9 | 4 800.8 | 5 260.7 | 5 490.5 | 5 334.8 | 5 145.1 | 4 953.0 | 5 549.8 | 6 078.1 | 5 707.9 | 5 874.7 | 5 948.1 | 5 640.5 | 6 101.5 | 6 550.8 | 6 573.6 | 6 721.4 | 7 256.8 | 7 408.7 | 7 440.2 | 7 370.7 | 7 474.7 |
| Aktywa trwałe | 1 008.5 | 1 031.3 | 1 192.8 | 1 334.2 | 1 698.9 | 1 887.9 | 2 034.6 | 2 082.6 | 2 213.0 | 2 072.1 | 2 120.3 | 2 159.9 | 2 174.0 | 2 181.3 | 2 031.8 | 2 025.6 | 2 138.3 | 2 174.7 | 2 427.3 | 2 811.0 | 2 820.1 | 2 723.3 | 2 831.0 | 2 919.2 | 2 931.9 | 2 950.6 | 2 959.9 | 3 013.4 | 3 121.5 | 3 127.5 | 3 162.7 |
| Rzeczowe aktywa trwałe netto | 942.6 | 1 000.6 | 1 086.1 | 1 218.7 | 1 404.8 | 1 600.5 | 1 989.9 | 2 039.2 | 2 161.5 | 1 887.9 | 1 913.7 | 1 910.2 | 1 920.7 | 1 899.3 | 1 692.6 | 1 684.0 | 1 742.6 | 1 761.0 | 2 017.1 | 2 470.3 | 2 495.0 | 2 420.3 | 2 692.3 | 2 790.8 | 2 848.5 | 2 870.1 | 2 884.4 | 2 954.1 | 2 999.3 | 3 020.4 | 3 089.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 5.1 | 5.1 | 5.1 | 5.1 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0.0 | 2.5 | 0.0 | 2.5 | 0.0 | 2.5 | 0.0 | 2.5 | 0.0 | 2.5 |
| Wartości niematerialne i prawne | 58.0 | 0.0 | 50.8 | 50.2 | 121.5 | 120.1 | 0.0 | 169.2 | 167.5 | 165.5 | 163.9 | 184.1 | 179.0 | 175.7 | 171.1 | 170.2 | 228.7 | 228.9 | 238.8 | 2.5 | 8.5 | 8.1 | 7.7 | 13.3 | 7.6 | 6.9 | 5.8 | 5.0 | 1.5 | 0.0 | 0.6 |
| Wartość firmy i wartości niematerialne i prawne | 58.0 | 0.0 | 50.8 | 52.8 | 124.1 | 122.6 | 2.5 | 2.5 | 2.5 | 168.0 | 166.5 | 186.7 | 184.1 | 180.8 | 176.1 | 175.3 | 231.2 | 231.4 | 241.3 | 5.0 | 11.0 | 8.1 | 10.2 | 13.3 | 10.1 | 6.9 | 8.4 | 5.0 | 4.1 | 3.2 | 3.1 |
| Należności netto | 215.0 | 0.0 | 375.5 | 0.0 | 462.5 | 0.0 | 0.0 | 526.5 | 688.4 | 782.3 | 846.5 | 940.1 | 921.6 | 897.6 | 787.4 | 767.2 | 854.9 | 886.0 | 989.6 | 1 097.1 | 1 070.4 | 979.6 | 1 141.8 | 1 252.0 | 1 449.0 | 1 665.2 | 1 756.3 | 1 770.1 | 1 896.5 | 1 806.6 | 1 811.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (110.1) | (10.1) | (33.0) | 16.2 | 40.1 | 63.0 | 69.2 | 101.1 | 163.1 | 166.3 | 164.4 | 182.3 | 168.9 | 334.6 | 312.9 | 292.9 | 121.6 | 107.7 | 67.0 | 65.0 | 59.2 | 43.9 | 65.9 | 31.9 | 0.0 |
| Aktywa obrotowe | 546.6 | 730.0 | 1 031.6 | 1 339.4 | 1 298.9 | 1 908.5 | 1 789.1 | 2 116.5 | 2 135.9 | 2 365.3 | 2 581.4 | 2 963.3 | 3 229.6 | 3 046.7 | 2 984.5 | 2 673.3 | 3 094.8 | 3 292.7 | 3 020.1 | 3 063.7 | 3 128.0 | 2 917.2 | 3 270.5 | 3 631.7 | 3 641.7 | 3 770.8 | 4 296.9 | 4 395.3 | 4 318.7 | 4 243.2 | 4 312.0 |
| Środki pieniężne i Inwestycje | 225.6 | 241.8 | 501.1 | 670.3 | 531.6 | 1 151.0 | 1 008.6 | 1 215.7 | 1 004.3 | 1 062.6 | 1 151.7 | 1 393.9 | 1 650.6 | 1 548.3 | 1 547.1 | 1 276.0 | 1 502.2 | 1 590.5 | 1 285.2 | 1 392.2 | 1 373.3 | 1 310.3 | 1 532.6 | 1 675.3 | 1 420.9 | 1 392.4 | 1 831.0 | 1 836.4 | 1 715.0 | 1 788.4 | 1 738.9 |
| Zapasy | 96.3 | 120.7 | 150.9 | 219.4 | 302.4 | 261.9 | 270.2 | 272.4 | 309.9 | 413.0 | 440.9 | 477.0 | 478.9 | 449.8 | 341.4 | 370.6 | 406.4 | 476.1 | 502.2 | 506.9 | 607.7 | 617.1 | 589.1 | 694.7 | 757.0 | 702.6 | 699.0 | 771.2 | 696.7 | 569.9 | 639.9 |
| Inwestycje krótkoterminowe | 1.1 | 0.0 | 0.0 | 0.0 | 16.7 | 16.2 | 119.6 | 20.1 | 50.9 | 50.4 | 162.3 | 303.4 | 43.0 | 0.0 | 124.0 | 200.0 | 196.4 | 332.7 | 174.2 | 23.5 | 218.1 | 151.2 | 33.3 | 162.1 | 0.0 | 0.0 | 39.2 | 11.0 | 0.0 | 47.4 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 224.4 | 241.8 | 501.1 | 670.3 | 514.9 | 1 134.8 | 889.0 | 1 195.6 | 953.4 | 1 012.2 | 989.4 | 1 090.5 | 1 607.7 | 1 548.3 | 1 423.1 | 1 076.0 | 1 305.8 | 1 257.7 | 1 111.0 | 1 368.7 | 1 155.2 | 1 159.1 | 1 499.3 | 1 513.2 | 1 420.9 | 1 392.4 | 1 791.8 | 1 825.4 | 1 715.0 | 1 741.0 | 1 738.9 |
| Należności krótkoterminowe | 170.7 | 229.7 | 226.0 | 280.8 | 388.3 | 392.3 | 392.2 | 391.6 | 514.3 | 597.2 | 613.1 | 646.0 | 602.7 | 608.5 | 683.3 | 713.9 | 818.8 | 840.3 | 838.1 | 823.5 | 977.9 | 836.0 | 1 158.9 | 1 306.0 | 1 372.8 | 1 354.7 | 1 489.8 | 1 423.6 | 1 492.3 | 1 356.8 | 1 509.7 |
| Dług krótkoterminowy | 262.0 | 215.1 | 234.7 | 265.8 | 322.4 | 456.6 | 557.6 | 730.3 | 705.7 | 780.4 | 910.4 | 1 137.2 | 1 158.7 | 1 019.5 | 1 023.4 | 958.5 | 1 302.7 | 1 521.9 | 1 351.1 | 1 274.3 | 1 144.0 | 639.1 | 1 294.9 | 1 140.7 | 1 478.5 | 1 592.2 | 1 009.8 | 1 298.6 | 1 164.5 | 1 369.5 | 868.3 |
| Zobowiązania krótkoterminowe | 521.9 | 536.3 | 598.8 | 671.0 | 868.0 | 1 012.2 | 1 129.7 | 1 276.4 | 1 474.9 | 1 607.7 | 1 771.2 | 2 006.3 | 1 966.1 | 1 824.0 | 1 932.6 | 1 895.0 | 2 444.9 | 2 622.4 | 2 499.0 | 2 412.6 | 2 446.3 | 1 750.0 | 2 773.9 | 2 796.6 | 3 226.0 | 3 276.4 | 2 859.5 | 3 072.8 | 3 040.8 | 3 093.0 | 2 811.6 |
| Rozliczenia międzyokresowe | 81.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (780.4) | (910.4) | (1 137.2) | (1 158.7) | (1 019.5) | (1 023.4) | (958.5) | (1 302.7) | (1 521.9) | (1 351.1) | 91.3 | 59.3 | 80.4 | 81.5 | 49.0 | 67.8 | 84.3 | 99.3 | 109.5 | 95.7 | 116.3 | 0.0 |
| Zobowiązania długoterminowe | 136.4 | 116.3 | 35.3 | 37.3 | 85.4 | 729.3 | 618.4 | 803.7 | 704.0 | 557.2 | 546.1 | 506.9 | 729.7 | 726.9 | 566.2 | 398.4 | 406.3 | 779.7 | 597.3 | 845.3 | 906.6 | 1 435.7 | 717.9 | 1 040.6 | 559.2 | 619.8 | 1 558.9 | 1 417.7 | 1 401.7 | 1 152.5 | 1 521.1 |
| Rezerwy z tytułu odroczonego podatku | 5.1 | 5.1 | 5.1 | 5.1 | 23.0 | 22.7 | 22.5 | 22.3 | 22.0 | 21.8 | 21.5 | 21.3 | 21.0 | 20.8 | 20.5 | 21.1 | 23.8 | 23.5 | 23.2 | 22.9 | 32.6 | 22.3 | 19.6 | 24.2 | 20.9 | 20.4 | 23.0 | 21.5 | 21.2 | 21.7 | 0.0 |
| Zobowiązania długoterminowe | 136.4 | 116.3 | 35.3 | 37.3 | 85.4 | 729.3 | 618.4 | 803.7 | 704.0 | 557.2 | 546.1 | 506.9 | 729.7 | 726.9 | 566.2 | 398.4 | 406.3 | 779.7 | 597.3 | 845.3 | 906.6 | 1 435.7 | 717.9 | 1 040.6 | 559.2 | 619.8 | 1 558.9 | 1 417.7 | 1 401.7 | 1 152.5 | 1 521.1 |
| Zobowiązania z tytułu leasingu | 87.8 | 65.6 | 45.9 | 25.4 | 13.2 | 90.6 | 83.5 | 174.0 | 148.0 | 124.3 | 99.6 | 74.8 | 66.3 | 30.7 | 20.8 | 11.8 | 7.7 | 5.1 | 2.5 | 97.8 | 86.9 | 76.2 | 72.9 | 93.7 | 78.3 | 61.9 | 76.1 | 66.1 | 59.5 | 67.1 | 83.8 |
| Zobowiązania ogółem | 658.3 | 652.6 | 634.1 | 708.3 | 953.4 | 1 741.5 | 1 748.1 | 2 080.1 | 2 178.9 | 2 260.1 | 2 390.0 | 2 566.1 | 2 742.6 | 2 583.6 | 2 527.7 | 2 319.6 | 2 877.5 | 3 426.0 | 3 119.4 | 3 257.9 | 3 352.8 | 3 185.7 | 3 491.8 | 3 837.2 | 3 785.2 | 3 896.2 | 4 418.4 | 4 490.5 | 4 442.5 | 4 245.5 | 4 332.8 |
| Kapitał (fundusz) podstawowy | 61.8 | 66.2 | 81.6 | 175.8 | 175.9 | 175.9 | 167.9 | 168.0 | 168.0 | 168.0 | 168.3 | 186.4 | 187.9 | 187.9 | 186.1 | 179.4 | 179.4 | 172.9 | 172.9 | 172.8 | 171.7 | 171.7 | 171.7 | 171.9 | 174.9 | 174.4 | 174.1 | 174.1 | 174.1 | 174.1 | 174.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 716.7 | 0.0 | 0.0 | 750.6 | 860.9 | 976.3 | 1 092.5 | 1 160.3 | 1 210.4 | 1 208.9 | 1 230.7 | 1 290.0 | 1 328.0 | 1 350.4 | 1 372.0 | 1 217.3 | 1 213.4 | 1 101.8 | 1 136.3 | 1 206.6 | 1 279.8 | 1 381.9 | 1 471.1 | 1 575.3 | 1 662.8 | 0.0 | 0.0 |
| Kapitał własny | 896.8 | 1 108.7 | 1 590.4 | 1 965.3 | 2 044.4 | 2 054.9 | 2 075.7 | 2 119.1 | 2 170.0 | 2 285.9 | 2 410.9 | 2 694.6 | 2 747.8 | 2 751.3 | 2 617.4 | 2 633.4 | 2 672.3 | 2 652.2 | 2 588.5 | 2 616.8 | 2 595.2 | 2 454.8 | 2 609.7 | 2 713.6 | 2 788.4 | 2 825.2 | 2 838.4 | 2 918.2 | 2 997.7 | 3 125.2 | 3 141.9 |
| Udziały mniejszościowe | 0.0 | 9.1 | 9.3 | 10.9 | 13.5 | 13.0 | 62.0 | 64.1 | 67.7 | 72.1 | 75.7 | 81.1 | 129.4 | 138.3 | 31.5 | 32.7 | 0.0 | 0.0 | 0.0 | 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 | 1 555.1 | 1 761.3 | 2 224.5 | 2 673.6 | 2 997.8 | 3 796.4 | 3 823.7 | 4 199.2 | 4 348.8 | 4 545.9 | 4 800.8 | 5 260.7 | 5 490.5 | 5 334.8 | 5 145.1 | 4 953.0 | 5 549.8 | 6 078.1 | 5 707.9 | 5 874.7 | 5 948.1 | 5 640.5 | 6 101.5 | 6 550.8 | 6 573.6 | 6 721.4 | 7 256.8 | 7 408.7 | 7 440.2 | 7 370.7 | 7 474.7 |
| Inwestycje | 1.1 | 0.0 | 0.0 | 0.0 | 16.7 | 16.2 | 9.5 | 10.0 | 17.9 | 66.6 | 202.4 | 366.4 | 112.2 | 101.1 | 287.1 | 366.4 | 360.8 | 515.1 | 343.1 | 358.2 | 531.0 | 444.1 | 154.9 | 269.8 | 67.0 | 65.0 | 98.4 | 54.9 | 65.9 | 79.3 | 36.2 |
| Dług | 393.3 | 326.2 | 264.9 | 295.0 | 384.9 | 1 163.2 | 1 153.5 | 1 511.8 | 1 387.8 | 1 411.0 | 1 507.6 | 1 675.7 | 1 914.3 | 1 758.3 | 1 598.0 | 1 362.0 | 1 711.5 | 2 302.0 | 1 948.3 | 2 096.8 | 2 018.0 | 2 052.5 | 1 993.1 | 2 157.2 | 2 016.8 | 2 191.5 | 2 545.6 | 2 694.8 | 2 545.0 | 2 500.2 | 2 368.3 |
| Środki pieniężne i inne aktywa pieniężne | 224.4 | 241.8 | 501.1 | 670.3 | 514.9 | 1 134.8 | 889.0 | 1 195.6 | 953.4 | 1 012.2 | 989.4 | 1 090.5 | 1 607.7 | 1 548.3 | 1 423.1 | 1 076.0 | 1 305.8 | 1 257.7 | 1 111.0 | 1 368.7 | 1 155.2 | 1 159.1 | 1 499.3 | 1 513.2 | 1 420.9 | 1 392.4 | 1 791.8 | 1 825.4 | 1 715.0 | 1 741.0 | 1 738.9 |
| Dług netto | 168.9 | 84.4 | (236.2) | (375.3) | (130.0) | 28.3 | 264.5 | 316.2 | 434.3 | 398.8 | 518.2 | 585.1 | 306.6 | 210.0 | 174.9 | 286.0 | 405.6 | 1 044.2 | 837.3 | 728.1 | 862.8 | 893.4 | 493.9 | 644.0 | 595.9 | 799.1 | 753.9 | 869.4 | 829.9 | 759.2 | 629.3 |
| Ticker | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK | 0838.HK |
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