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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 | 3 269.9 | 3 526.1 | 3 972.1 | 4 154.4 | 4 377.0 | 4 430.1 | 4 743.0 | 4 831.7 | 5 738.3 | 6 064.5 | 5 907.3 | 5 795.1 | 6 153.1 | 6 101.9 | 6 465.3 | 6 400.4 | 6 665.1 | 6 640.5 | 6 731.8 | 6 665.5 | 7 131.3 | 7 432.9 | 7 213.5 | 7 033.5 | 7 204.0 | 7 464.2 | 8 231.9 | 8 902.4 | 9 574.0 | 9 884.4 | 10 041.5 |
| Aktywa trwałe | 585.1 | 883.1 | 1 030.7 | 1 215.1 | 1 377.7 | 1 540.7 | 1 681.6 | 1 813.0 | 1 861.1 | 1 773.3 | 1 697.7 | 1 658.7 | 2 077.1 | 2 024.9 | 1 974.1 | 1 946.6 | 1 869.1 | 1 854.5 | 1 850.9 | 1 953.1 | 1 901.5 | 1 809.0 | 1 534.2 | 1 546.4 | 1 484.4 | 1 442.6 | 1 430.2 | 1 443.9 | 1 419.3 | 1 419.3 | 1 443.0 |
| Rzeczowe aktywa trwałe netto | 456.7 | 620.6 | 776.8 | 944.1 | 1 108.3 | 1 272.8 | 1 546.3 | 1 676.8 | 1 743.5 | 1 649.0 | 1 574.7 | 1 537.0 | 1 529.0 | 1 497.0 | 1 466.5 | 1 459.2 | 1 401.8 | 1 385.4 | 1 403.7 | 1 527.2 | 1 493.9 | 1 422.8 | 1 394.8 | 1 304.5 | 1 252.0 | 1 219.8 | 1 216.9 | 1 239.5 | 1 205.3 | 1 213.2 | 1 219.4 |
| Wartość firmy | 58.5 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 91.7 | 99.7 | 99.7 | 99.7 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 159.3 | 102.5 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 |
| Wartości niematerialne i prawne | 0.3 | 2.5 | 2.2 | 1.8 | 1.4 | 1.1 | 0.7 | 0.6 | 0.5 | 24.6 | 23.3 | 22.0 | 388.7 | 368.6 | 348.4 | 328.2 | 308.0 | 309.8 | 287.9 | 266.6 | 248.3 | 227.0 | 37.0 | 76.0 | 66.4 | 56.9 | 47.3 | 38.5 | 32.8 | 27.7 | 23.3 |
| Wartość firmy i wartości niematerialne i prawne | 58.8 | 94.2 | 93.8 | 93.5 | 93.1 | 92.7 | 92.4 | 92.3 | 92.2 | 124.3 | 122.9 | 121.7 | 548.0 | 527.8 | 507.6 | 487.4 | 467.3 | 469.1 | 447.2 | 425.9 | 407.6 | 386.2 | 139.5 | 241.9 | 232.4 | 222.8 | 213.3 | 204.4 | 198.7 | 193.7 | 189.3 |
| Należności netto | 143.6 | 201.7 | 365.4 | 534.8 | 515.9 | 420.5 | 0.0 | 430.4 | 680.0 | 440.3 | 593.8 | 452.1 | 459.3 | 392.0 | 553.7 | 323.9 | 531.3 | 519.3 | 531.5 | 636.1 | 674.3 | 620.9 | 760.7 | 771.8 | 825.2 | 900.7 | 975.1 | 1 211.1 | 1 260.4 | 0.0 | 1 201.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 1 691.4 | 1 748.4 | 1 673.5 | 1 635.2 | 2 054.0 | 2 002.9 | 1 952.5 | 1 925.1 | 1 847.4 | 1 831.0 | 1 822.7 | 1 927.3 | 1 874.7 | 1 784.8 | 1 511.1 | 1 527.0 | 1 463.9 | 1 423.3 | 1 411.0 | 1 426.5 | (15.2) | 0.0 | 0.0 |
| Aktywa obrotowe | 2 684.8 | 2 643.0 | 2 941.4 | 2 939.3 | 2 999.3 | 2 889.4 | 3 061.4 | 3 018.7 | 3 877.2 | 4 122.5 | 3 949.7 | 3 858.6 | 3 840.5 | 3 844.6 | 4 251.0 | 4 216.0 | 4 560.3 | 4 572.8 | 4 652.9 | 4 650.6 | 5 203.1 | 5 599.7 | 5 519.0 | 5 467.7 | 5 699.1 | 6 002.3 | 6 782.4 | 7 441.1 | 8 154.7 | 8 465.1 | 8 598.5 |
| Środki pieniężne i Inwestycje | 2 318.2 | 2 152.7 | 2 349.0 | 2 007.9 | 2 172.8 | 2 132.4 | 2 212.4 | 2 280.4 | 2 291.9 | 2 573.5 | 2 688.1 | 2 954.1 | 2 826.2 | 2 952.0 | 3 218.4 | 3 435.8 | 3 549.3 | 3 596.7 | 3 618.7 | 3 546.1 | 3 968.8 | 4 083.4 | 3 948.3 | 4 174.5 | 4 210.0 | 4 461.2 | 5 050.2 | 5 364.6 | 5 908.8 | 6 235.0 | 6 490.2 |
| Zapasy | 136.3 | 145.5 | 191.9 | 242.9 | 282.8 | 224.5 | 204.0 | 201.4 | 244.5 | 249.3 | 285.7 | 313.0 | 340.9 | 319.6 | 294.4 | 322.3 | 280.2 | 325.2 | 405.5 | 354.7 | 430.8 | 444.4 | 443.0 | 434.1 | 588.0 | 558.6 | 657.7 | 799.3 | 897.7 | 830.3 | 813.2 |
| Inwestycje krótkoterminowe | 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 | 16.9 | 0.0 | 7.2 | 0.0 | 22.8 | 0.0 | 5.3 | 22.6 | 4.3 | 0.0 | 3.7 | 0.0 | 20.0 | 0.0 | 350.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 318.2 | 2 152.7 | 2 349.0 | 2 007.9 | 2 172.8 | 2 132.4 | 2 212.4 | 2 280.4 | 2 291.9 | 2 573.5 | 2 688.1 | 2 954.1 | 2 826.2 | 2 952.0 | 3 218.4 | 3 435.8 | 3 532.4 | 3 596.7 | 3 611.5 | 3 546.1 | 3 946.0 | 4 083.4 | 3 943.0 | 4 151.9 | 4 205.7 | 4 461.2 | 5 026.3 | 5 364.6 | 5 888.8 | 6 235.0 | 6 140.2 |
| Należności krótkoterminowe | 225.2 | 328.1 | 202.8 | 261.1 | 289.8 | 230.1 | 274.8 | 203.9 | 219.6 | 205.0 | 202.5 | 222.3 | 224.1 | 223.4 | 219.1 | 225.9 | 230.8 | 259.6 | 213.1 | 155.3 | 189.4 | 134.8 | 164.4 | 146.0 | 228.6 | 247.1 | 308.7 | 387.0 | 484.8 | 460.7 | 403.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 700.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 403.0 | 612.6 | 377.1 | 8.0 | 7.6 | 7.3 | 6.5 | 303.6 | 301.0 | 338.7 | 338.3 |
| Zobowiązania krótkoterminowe | 547.8 | 606.6 | 666.8 | 633.2 | 646.3 | 559.5 | 655.1 | 527.0 | 1 180.0 | 1 287.7 | 886.0 | 579.0 | 701.6 | 546.5 | 673.1 | 624.3 | 709.3 | 735.8 | 780.3 | 760.7 | 1 178.0 | 1 367.8 | 1 194.7 | 879.0 | 1 098.4 | 1 217.3 | 1 665.6 | 2 076.6 | 2 433.7 | 2 434.9 | 2 450.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 42.0 | (700.0) | (200.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (403.0) | (612.6) | (377.1) | (8.0) | (7.6) | (7.3) | (6.5) | (303.6) | (1.0) | (13.8) | (13.8) |
| Zobowiązania długoterminowe | 225.2 | 328.1 | 75.8 | 92.3 | 75.7 | 75.7 | 91.4 | 96.3 | 128.7 | 105.1 | 128.4 | 109.5 | 155.5 | 150.9 | 165.5 | 137.0 | 134.9 | 123.0 | 185.7 | 172.0 | 176.4 | 229.2 | 224.6 | 206.6 | 204.1 | 173.0 | 183.7 | 185.9 | 105.5 | 113.0 | 124.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 1.1 | 17.6 | 1.1 | 1.0 | 1.0 | 8.5 | 28.8 | 7.0 | 23.6 | 10.4 | 63.0 | 63.9 | 56.4 | 53.2 | 60.9 | 46.7 | 60.6 | 40.2 | 47.0 | 33.8 | 5.3 | 18.1 | 25.2 | 15.0 | 18.8 | 22.7 | 16.3 | 15.2 | 0.0 |
| Zobowiązania długoterminowe | 225.2 | 328.1 | 75.8 | 92.3 | 75.7 | 75.7 | 91.4 | 96.3 | 128.7 | 105.1 | 128.4 | 109.5 | 155.5 | 150.9 | 165.5 | 137.0 | 134.9 | 123.0 | 185.7 | 172.0 | 176.4 | 229.2 | 224.6 | 206.6 | 204.1 | 173.0 | 183.7 | 185.9 | 105.5 | 113.0 | 124.6 |
| 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 | 5.6 | 6.1 | 3.9 | 22.8 | 19.0 | 14.9 | 11.1 | 7.4 | 4.3 | 1.3 | 21.1 | 16.5 |
| Zobowiązania ogółem | 547.8 | 606.6 | 742.6 | 725.5 | 722.0 | 635.2 | 746.4 | 623.3 | 1 308.7 | 1 392.8 | 1 014.4 | 688.6 | 857.1 | 697.4 | 838.6 | 761.3 | 844.2 | 858.8 | 966.0 | 932.7 | 1 354.4 | 1 597.0 | 1 419.3 | 1 085.7 | 1 302.5 | 1 390.2 | 1 849.3 | 2 262.6 | 2 539.2 | 2 547.9 | 2 574.6 |
| Kapitał (fundusz) podstawowy | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 | 87.7 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 283.9 | 2 472.4 | 3 269.1 | 2 890.5 | 3 699.3 | 3 908.2 | 4 111.7 | 4 293.9 | 4 398.4 | 4 623.0 | 4 807.4 | 4 986.9 | 5 246.2 | 5 410.6 | 5 535.4 | 5 724.2 | 5 819.5 | 5 777.8 | 5 925.4 | 5 879.0 | 6 053.7 | 6 367.6 | 6 624.9 | 6 326.3 | 6 629.4 | 0.0 |
| Kapitał własny | 2 722.1 | 2 919.5 | 3 229.6 | 3 428.9 | 3 655.0 | 3 794.9 | 3 996.6 | 4 208.3 | 4 429.6 | 4 671.7 | 4 892.9 | 5 106.6 | 5 296.0 | 5 404.4 | 5 626.7 | 5 639.1 | 5 821.0 | 5 781.7 | 5 765.8 | 5 732.8 | 5 776.9 | 5 835.8 | 5 794.2 | 5 947.9 | 5 901.5 | 6 074.0 | 6 382.5 | 6 639.8 | 7 034.8 | 7 336.4 | 7 466.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 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 |
| Pasywa | 3 269.9 | 3 526.1 | 3 972.1 | 4 154.4 | 4 377.0 | 4 430.1 | 4 743.0 | 4 831.7 | 5 738.3 | 6 064.5 | 5 907.3 | 5 795.1 | 6 153.1 | 6 101.9 | 6 465.3 | 6 400.4 | 6 665.1 | 6 640.5 | 6 731.8 | 6 665.5 | 7 131.3 | 7 432.9 | 7 213.5 | 7 033.5 | 7 204.0 | 7 464.2 | 8 231.9 | 8 902.4 | 9 574.0 | 9 884.4 | 10 041.5 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 17.2 | 1 691.4 | 1 748.4 | 1 673.5 | 1 635.2 | 2 054.0 | 2 002.9 | 1 952.5 | 1 925.1 | 16.9 | 1 831.0 | 7.2 | 1 927.3 | 22.8 | 1 784.8 | 5.3 | 22.6 | 4.3 | 1 423.3 | 3.7 | 1 426.5 | 20.0 | 0.0 | 350.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 700.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 404.5 | 613.7 | 392.1 | 19.0 | 14.9 | 11.1 | 7.4 | 304.3 | 301.3 | 351.1 | 346.5 |
| Środki pieniężne i inne aktywa pieniężne | 2 318.2 | 2 152.7 | 2 349.0 | 2 007.9 | 2 172.8 | 2 132.4 | 2 212.4 | 2 280.4 | 2 291.9 | 2 573.5 | 2 688.1 | 2 954.1 | 2 826.2 | 2 952.0 | 3 218.4 | 3 435.8 | 3 532.4 | 3 596.7 | 3 611.5 | 3 546.1 | 3 946.0 | 4 083.4 | 3 943.0 | 4 151.9 | 4 205.7 | 4 461.2 | 5 026.3 | 5 364.6 | 5 888.8 | 6 235.0 | 6 140.2 |
| Dług netto | (2 318.2) | (2 152.7) | (2 349.0) | (2 007.9) | (2 172.8) | (2 132.4) | (2 212.4) | (2 280.4) | (1 791.9) | (1 873.5) | (2 488.1) | (2 954.1) | (2 826.2) | (2 952.0) | (3 218.4) | (3 435.8) | (3 532.4) | (3 596.7) | (3 611.5) | (3 540.5) | (3 541.5) | (3 469.8) | (3 550.9) | (4 132.9) | (4 190.8) | (4 450.1) | (5 018.8) | (5 060.3) | (5 587.4) | (5 883.9) | (5 793.6) |
| Ticker | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK | 2877.HK |
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