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| Rok finansowy | 2010 | 2010 | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 536.9 | 536.9 | 536.9 | 2 366.0 | 591.5 | 2 714.9 | 591.5 | 2 943.6 | 3 149.3 | 3 385.3 | 3 530.1 | 3 888.3 | 4 221.6 | 4 738.9 | 4 797.5 | 4 756.6 | 4 689.7 | 4 656.9 | 1 164.2 | 4 511.5 | 1 164.2 | 1 164.2 | 4 770.4 | 4 678.8 | 6 879.7 | 7 038.4 | 1 632.0 | 6 833.0 | 6 527.9 | 6 528.9 | 6 959.0 | 6 966.1 | 7 377.6 | 7 223.1 | 7 615.1 | 7 740.5 | 8 550.0 |
| Aktywa trwałe | 365.1 | 365.1 | 365.1 | 1 596.0 | 399.0 | 1 683.8 | 399.0 | 1 826.1 | 1 929.2 | 1 997.8 | 2 197.9 | 2 426.7 | 2 640.5 | 2 838.9 | 2 912.2 | 2 868.1 | 2 833.6 | 2 846.9 | 711.7 | 2 767.4 | 711.7 | 711.7 | 2 785.1 | 2 917.2 | 5 321.8 | 5 340.9 | 1 218.3 | 5 125.8 | 4 873.0 | 4 802.7 | 4 789.2 | 4 886.5 | 4 952.8 | 5 055.8 | 5 452.3 | 5 565.1 | 5 990.6 |
| Rzeczowe aktywa trwałe netto | 104.5 | 104.5 | 104.5 | 536.7 | 134.2 | 607.0 | 134.2 | 713.9 | 777.4 | 857.3 | 1 047.3 | 1 230.2 | 1 366.6 | 1 474.2 | 1 520.2 | 1 517.8 | 1 505.1 | 1 542.7 | 385.7 | 1 490.2 | 385.7 | 385.7 | 1 526.6 | 1 577.4 | 4 019.9 | 4 005.3 | 890.1 | 3 777.1 | 3 560.3 | 3 535.2 | 3 521.1 | 3 552.4 | 3 588.6 | 3 672.3 | 4 057.4 | 4 148.8 | 4 534.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504.8 | 504.0 | 503.8 | 504.4 | 512.7 | 513.2 | 514.1 | 513.2 | 514.9 | 518.6 | 129.6 | 518.3 | 129.6 | 129.6 | 518.3 | 518.3 | 518.2 | 518.7 | 128.4 | (29.0) | 513.5 | 513.4 | 513.5 | 513.5 | 513.7 | 513.7 | 515.5 | 515.5 | 515.5 |
| Wartości niematerialne i prawne | 223.3 | 223.3 | 223.3 | 869.1 | 217.3 | 867.2 | 217.3 | 863.5 | 353.8 | 373.1 | 375.7 | 396.9 | 434.4 | 430.1 | 432.9 | 419.0 | 403.8 | 403.2 | 100.8 | 397.6 | 100.8 | 100.8 | 408.7 | 401.7 | 306.3 | 325.1 | 79.7 | 868.3 | 319.0 | 316.3 | 315.9 | 316.3 | 304.1 | 313.4 | 330.5 | 337.5 | 352.4 |
| Wartość firmy i wartości niematerialne i prawne | 223.3 | 223.3 | 223.3 | 869.1 | 217.3 | 867.2 | 217.3 | 863.5 | 858.6 | 877.1 | 879.5 | 901.3 | 947.1 | 943.3 | 946.9 | 932.2 | 918.7 | 921.8 | 230.4 | 915.9 | 230.4 | 230.4 | 927.0 | 920.0 | 824.6 | 843.8 | 208.1 | 839.3 | 832.4 | 829.7 | 829.4 | 829.8 | 817.8 | 827.1 | 846.0 | 853.0 | 867.9 |
| Należności netto | 0.0 | 0.0 | 0.0 | 315.4 | 0.0 | 304.7 | 0.0 | 279.3 | 292.0 | 304.5 | 473.6 | 438.3 | 520.5 | 531.6 | 541.1 | 509.8 | 542.0 | 543.6 | 0.0 | 498.1 | 0.0 | 0.0 | 487.2 | 526.4 | 544.3 | 563.9 | 0.0 | 440.4 | 546.3 | 269.7 | 519.6 | 317.9 | 331.9 | 614.5 | 689.8 | 378.7 | 429.4 |
| Inwestycje długoterminowe | 2.4 | 2.4 | 2.4 | 1.8 | 0.4 | 1.8 | 0.4 | 0.0 | 19.5 | 23.0 | 15.7 | 7.2 | 24.5 | 24.2 | 17.7 | 5.7 | 118.6 | 4.7 | 0.0 | (11.1) | 0.0 | 0.0 | 97.2 | 185.8 | 199.4 | 231.7 | 16.5 | 52.0 | 66.2 | 28.8 | 5.7 | 6.4 | 27.0 | 161.4 | 163.6 | 36.2 | 0.0 |
| Aktywa obrotowe | 171.7 | 171.7 | 171.7 | 770.0 | 192.5 | 1 031.1 | 192.5 | 1 117.5 | 1 220.1 | 1 387.4 | 1 332.2 | 1 461.6 | 1 581.1 | 1 900.0 | 1 885.3 | 1 888.4 | 1 856.1 | 1 810.0 | 452.5 | 1 744.1 | 452.5 | 452.5 | 1 985.3 | 1 761.6 | 1 557.8 | 1 697.6 | 413.7 | 1 707.1 | 1 654.9 | 1 726.2 | 2 169.8 | 2 079.5 | 2 424.8 | 2 167.3 | 2 162.7 | 2 175.4 | 2 559.4 |
| Środki pieniężne i Inwestycje | 24.6 | 24.6 | 24.6 | 96.6 | 24.1 | 253.6 | 24.1 | 362.3 | 394.0 | 573.0 | 440.6 | 568.4 | 510.6 | 709.0 | 549.9 | 680.6 | 675.4 | 722.2 | 182.3 | 669.7 | 182.3 | 182.3 | 881.0 | 599.8 | 327.5 | 421.1 | 110.6 | 530.4 | 442.4 | 604.7 | 981.8 | 793.6 | 1 091.6 | 766.3 | 689.5 | 661.3 | 1 011.6 |
| Zapasy | 57.9 | 57.9 | 57.9 | 280.4 | 70.1 | 366.8 | 70.1 | 374.8 | 380.7 | 343.8 | 408.5 | 449.9 | 539.0 | 654.5 | 778.9 | 692.7 | 625.5 | 526.9 | 131.7 | 562.6 | 131.7 | 131.7 | 612.7 | 631.8 | 685.3 | 712.6 | 166.6 | 735.9 | 666.2 | 628.5 | 662.7 | 725.0 | 760.5 | 784.5 | 783.0 | 864.4 | 866.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 1.2 | 1.0 | 14.0 | 2.8 | 6.3 | 8.0 | 11.7 | (101.9) | 7.0 | 1.8 | 20.4 | 1.8 | 1.8 | (88.1) | (86.3) | (84.6) | (150.3) | 0.0 | 7.9 | 6.2 | 6.0 | 0.0 | 9.5 | 0.0 | (128.6) | (122.0) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 24.6 | 24.6 | 96.6 | 24.1 | 253.6 | 24.1 | 362.3 | 391.6 | 571.7 | 439.7 | 568.4 | 510.6 | 709.0 | 549.9 | 680.6 | 675.4 | 722.2 | 180.6 | 669.7 | 180.6 | 180.6 | 881.0 | 599.8 | 327.5 | 421.1 | 110.6 | 530.4 | 442.4 | 604.7 | 981.8 | 784.2 | 1 091.6 | 766.3 | 689.5 | 661.3 | 1 011.6 |
| Należności krótkoterminowe | 49.1 | 49.1 | 49.1 | 233.9 | 58.5 | 304.0 | 58.5 | 283.5 | 320.9 | 330.6 | 402.9 | 348.5 | 402.7 | 437.4 | 378.8 | 281.7 | 265.4 | 256.1 | 64.0 | 276.7 | 64.0 | 64.0 | 301.4 | 315.2 | 320.7 | 327.3 | 72.4 | 289.8 | 289.6 | 276.0 | 390.2 | 369.6 | 401.8 | 386.6 | 453.4 | 463.3 | 481.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 199.8 | 0.0 | 166.4 | 0.0 | 166.9 | 241.7 | 180.6 | 159.7 | 62.4 | 242.5 | 263.4 | 379.2 | 270.8 | 334.7 | 151.2 | 0.0 | 359.2 | 0.0 | 0.0 | 611.6 | 421.5 | 647.9 | 651.0 | 0.0 | 936.0 | 704.2 | 723.9 | 670.7 | 163.4 | 395.7 | 557.4 | 565.5 | 188.2 | 625.5 |
| Zobowiązania krótkoterminowe | 207.4 | 207.4 | 207.4 | 659.2 | 164.8 | 743.1 | 164.8 | 716.6 | 815.2 | 742.1 | 806.8 | 706.5 | 985.2 | 1 115.0 | 1 051.7 | 791.8 | 829.2 | 636.8 | 159.2 | 834.5 | 159.2 | 159.2 | 1 149.8 | 986.9 | 1 196.1 | 1 231.8 | 306.8 | 1 434.1 | 1 227.3 | 1 251.4 | 1 419.7 | 1 341.2 | 1 489.9 | 1 327.4 | 1 450.4 | 1 600.6 | 1 683.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 114.0 | 0.0 | 154.7 | 0.0 | 137.3 | 0.0 | 0.0 | 0.0 | 140.8 | 136.2 | 0.0 | 0.0 | 97.1 | 101.9 | 84.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (395.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 65.3 | 65.3 | 65.3 | 496.7 | 124.2 | 430.7 | 124.2 | 396.0 | 306.7 | 312.7 | 321.9 | 480.3 | 554.0 | 605.7 | 767.4 | 867.4 | 945.4 | 915.6 | 228.9 | 878.1 | 228.9 | 228.9 | 826.7 | 794.9 | 2 764.0 | 2 818.1 | 612.2 | 2 644.2 | 2 448.9 | 2 383.2 | 2 410.6 | 2 381.6 | 2 386.7 | 2 374.5 | 2 287.9 | 2 202.6 | 2 447.1 |
| Rezerwy z tytułu odroczonego podatku | 14.9 | 14.9 | 14.9 | 52.7 | 13.2 | 48.5 | 13.2 | 47.7 | 0.0 | 0.0 | 45.5 | 42.7 | 40.5 | 41.6 | 40.8 | 36.9 | 33.8 | 31.1 | 7.8 | 34.1 | 7.8 | 7.8 | 31.0 | 30.0 | 30.7 | 29.3 | 7.3 | 27.7 | 29.2 | 29.6 | 29.8 | 0.0 | 40.9 | 43.2 | 35.7 | 0.0 | 43.4 |
| Zobowiązania długoterminowe | 65.3 | 65.3 | 65.3 | 496.7 | 124.2 | 430.7 | 124.2 | 396.0 | 306.7 | 312.7 | 321.9 | 480.3 | 554.0 | 605.7 | 767.4 | 867.4 | 945.4 | 915.6 | 228.9 | 878.1 | 228.9 | 228.9 | 826.7 | 794.9 | 2 764.0 | 2 818.1 | 612.2 | 2 644.2 | 2 448.9 | 2 383.2 | 2 410.6 | 2 381.6 | 2 386.7 | 2 374.5 | 2 287.9 | 2 202.6 | 2 447.1 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 7.5 | 0.0 | 5.4 | 0.0 | 2.6 | 1.6 | 1.1 | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.7 | 0.2 | 2.7 | 0.0 | 2.4 | 0.0 | 0.0 | 2.2 | 2.1 | 2 419.1 | 2 415.3 | 0.0 | 2 286.8 | 2 133.4 | 2 117.4 | 2 045.4 | 2 059.7 | 2 107.6 | 2 189.2 | 2 110.9 | 2 153.4 | 2 375.1 |
| Zobowiązania ogółem | 272.7 | 272.7 | 272.7 | 1 155.9 | 289.0 | 1 173.8 | 289.0 | 1 112.6 | 1 122.0 | 1 054.8 | 1 128.8 | 1 186.8 | 1 539.2 | 1 720.7 | 1 819.1 | 1 659.2 | 1 774.7 | 1 552.4 | 388.1 | 1 712.6 | 388.1 | 388.1 | 1 976.6 | 1 781.7 | 3 960.1 | 4 049.9 | 919.1 | 4 078.3 | 3 676.2 | 3 634.6 | 3 830.4 | 3 722.8 | 3 876.6 | 3 701.8 | 3 738.2 | 3 803.2 | 4 130.5 |
| Kapitał (fundusz) podstawowy | 62.5 | 62.5 | 62.5 | 250.0 | 62.5 | 255.9 | 62.5 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 64.0 | 255.9 | 64.0 | 64.0 | 255.9 | 255.9 | 255.9 | 255.9 | 64.0 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 | 255.9 |
| Zyski zatrzymane | 25.0 | 25.0 | 25.0 | 250.8 | 62.7 | 179.5 | 62.7 | 431.9 | 286.4 | 625.7 | 308.2 | 627.8 | 244.8 | 450.7 | 188.6 | 330.9 | 141.9 | 278.3 | 69.6 | 115.7 | 69.6 | 69.6 | 105.7 | 205.4 | 154.9 | 255.8 | (13.5) | (180.3) | (54.1) | 97.2 | 294.3 | 188.3 | 465.2 | 305.2 | 671.0 | 383.5 | 838.9 |
| Kapitał własny | 264.2 | 264.2 | 264.2 | 1 210.1 | 302.5 | 1 541.1 | 302.5 | 1 831.0 | 2 027.3 | 2 330.5 | 2 401.3 | 2 701.5 | 2 682.4 | 3 018.1 | 2 978.4 | 3 097.4 | 2 915.0 | 3 104.5 | 776.1 | 2 798.9 | 776.1 | 776.1 | 2 793.8 | 2 897.1 | 2 919.6 | 2 988.6 | 712.9 | 2 754.7 | 2 851.7 | 2 894.4 | 3 128.6 | 3 243.3 | 3 501.0 | 3 521.2 | 3 876.8 | 3 937.2 | 4 419.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 0.0 | 8.2 | 9.9 | 10.5 | 13.2 | 14.0 | 15.5 | 17.4 | 17.5 | 17.0 | 20.1 | 24.0 | 0.0 | 22.6 | 0.0 | 0.0 | 17.6 | 19.1 | 19.6 | 21.4 | 0.0 | 18.4 | 19.7 | 13.3 | 14.7 | 16.7 | 18.8 | 19.8 | 23.0 | 17.4 | 20.1 |
| Pasywa | 536.9 | 536.9 | 536.9 | 2 366.0 | 591.5 | 2 714.9 | 591.5 | 2 943.6 | 3 149.3 | 3 385.3 | 3 530.1 | 3 888.3 | 4 221.6 | 4 738.9 | 4 797.5 | 4 756.6 | 4 689.7 | 4 656.9 | 1 164.2 | 4 511.5 | 1 164.2 | 1 164.2 | 4 770.4 | 4 678.8 | 6 879.7 | 7 038.4 | 1 632.0 | 6 833.0 | 6 527.9 | 6 528.9 | 6 959.0 | 6 966.1 | 7 377.6 | 7 223.1 | 7 615.1 | 7 740.5 | 8 550.0 |
| Inwestycje | 2.4 | 2.4 | 2.4 | 1.8 | 0.4 | 1.8 | 0.4 | 0.0 | 21.9 | 24.2 | 16.7 | 21.2 | 27.2 | 30.5 | 25.8 | 17.4 | 16.7 | 11.8 | 1.8 | 9.3 | 1.8 | 1.8 | 9.2 | 99.5 | 114.8 | 81.4 | 16.5 | 52.0 | 66.2 | 28.8 | 5.7 | 15.9 | 27.0 | 32.8 | 41.6 | 36.2 | 37.6 |
| Dług | 146.1 | 146.1 | 146.1 | 505.8 | 126.4 | 389.4 | 126.4 | 168.0 | 305.8 | 259.9 | 241.2 | 270.4 | 508.5 | 518.6 | 808.0 | 791.2 | 921.5 | 698.8 | 174.7 | 888.6 | 174.7 | 174.7 | 1 116.6 | 908.9 | 3 249.9 | 3 240.9 | 721.3 | 3 330.5 | 2 885.2 | 2 825.0 | 2 790.7 | 2 258.2 | 2 506.8 | 2 675.9 | 2 603.5 | 2 133.9 | 2 787.4 |
| Środki pieniężne i inne aktywa pieniężne | 24.6 | 24.6 | 24.6 | 96.6 | 24.1 | 253.6 | 24.1 | 362.3 | 391.6 | 571.7 | 439.7 | 568.4 | 510.6 | 709.0 | 549.9 | 680.6 | 675.4 | 722.2 | 180.6 | 669.7 | 180.6 | 180.6 | 881.0 | 599.8 | 327.5 | 421.1 | 110.6 | 530.4 | 442.4 | 604.7 | 981.8 | 784.2 | 1 091.6 | 766.3 | 689.5 | 661.3 | 1 011.6 |
| Dług netto | 121.5 | 121.5 | 121.5 | 409.2 | 102.3 | 135.8 | 102.3 | (194.2) | (85.7) | (311.8) | (198.4) | (298.0) | (2.1) | (190.4) | 258.0 | 110.6 | 246.1 | (23.4) | (5.8) | 218.9 | (5.8) | (5.8) | 235.6 | 309.1 | 2 922.4 | 2 819.8 | 610.7 | 2 800.1 | 2 442.8 | 2 220.3 | 1 808.9 | 1 474.0 | 1 415.2 | 1 909.7 | 1 914.0 | 1 472.7 | 1 775.9 |
| Ticker | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK | 1913.HK |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |