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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 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 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 17 405.1 | 18 605.2 | 19 336.1 | 19 556.6 | 21 860.0 | 21 925.5 | 20 620.4 | 20 347.5 | 21 265.1 | 22 702.7 | 23 023.4 | 22 687.7 | 22 866.2 | 22 888.1 | 22 046.5 | 22 409.5 | 22 713.4 | 23 244.7 | 23 266.0 | 23 198.8 | 23 497.1 | 23 579.8 | 24 139.9 | 24 117.0 | 24 112.4 | 24 883.7 | 26 015.9 | 26 345.9 | 26 653.4 | 27 397.2 | 28 221.0 | 29 340.5 | 30 239.3 | 28 932.7 | 29 632.2 | 29 766.3 | 29 334.7 | 29 434.8 | 30 053.8 | 30 070.1 | 27 558.4 |
| Aktywa trwałe | 14 929.8 | 15 938.3 | 16 741.3 | 16 986.8 | 19 079.0 | 18 987.8 | 17 795.3 | 17 650.1 | 18 364.8 | 19 883.9 | 20 271.2 | 19 814.3 | 19 910.2 | 19 733.4 | 19 016.0 | 19 454.3 | 19 662.0 | 20 105.6 | 20 282.1 | 20 197.6 | 20 273.8 | 20 428.8 | 21 041.8 | 21 018.7 | 21 037.6 | 21 889.3 | 22 830.1 | 22 819.7 | 23 129.9 | 23 702.8 | 24 293.5 | 24 933.0 | 25 692.7 | 25 016.6 | 25 634.1 | 25 734.4 | 25 715.3 | 26 104.2 | 26 587.9 | 26 341.5 | 23 897.5 |
| Rzeczowe aktywa trwałe netto | 1 206.5 | 1 264.3 | 1 302.1 | 1 297.6 | 1 350.5 | 1 356.7 | 1 316.4 | 1 330.6 | 1 293.7 | 1 353.2 | 1 333.3 | 1 347.8 | 1 355.5 | 1 344.2 | 1 309.2 | 1 317.1 | 1 301.5 | 1 515.6 | 1 493.4 | 1 478.0 | 1 471.1 | 1 583.2 | 1 547.3 | 1 606.4 | 1 575.2 | 1 579.0 | 1 566.9 | 1 548.1 | 1 627.7 | 1 689.1 | 1 731.5 | 1 708.7 | 1 716.7 | 1 696.6 | 1 731.1 | 1 602.8 | 1 630.8 | 1 793.1 | 1 773.5 | 1 757.3 | 1 610.6 |
| Wartość firmy | 74.6 | 73.9 | 73.9 | 73.9 | 73.9 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 73.7 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 71.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 |
| Wartości niematerialne i prawne | 2.6 | 3.0 | 3.1 | 3.0 | 2.9 | 3.0 | 2.8 | 2.6 | 2.5 | 3.2 | 3.2 | 3.2 | 2.4 | 3.1 | 10.4 | 10.5 | 12.9 | 12.3 | 13.1 | 12.8 | 9.5 | 9.2 | 16.1 | 16.0 | 14.6 | 7.7 | 7.2 | 6.9 | 8.1 | 11.9 | 9.3 | 9.2 | 10.3 | 12.6 | 12.3 | 13.3 | 13.2 | 18.0 | 17.0 | 17.0 | 17.2 |
| Wartość firmy i wartości niematerialne i prawne | 77.2 | 76.8 | 77.0 | 76.8 | 76.8 | 76.7 | 76.6 | 76.4 | 76.2 | 76.9 | 76.9 | 76.9 | 76.1 | 76.8 | 84.2 | 84.2 | 86.6 | 86.0 | 86.8 | 86.5 | 83.2 | 82.9 | 89.8 | 89.7 | 88.3 | 78.9 | 78.4 | 78.1 | 79.3 | 83.1 | 80.5 | 80.4 | 80.5 | 82.8 | 82.5 | 83.5 | 83.4 | 88.2 | 87.2 | 87.3 | 87.4 |
| Należności netto | 838.9 | 873.6 | 847.5 | 870.4 | 977.3 | 1 075.6 | 1 003.5 | 939.9 | 996.2 | 1 049.2 | 956.1 | 935.8 | 911.8 | 993.6 | 989.3 | 886.4 | 911.0 | 850.2 | 829.4 | 846.6 | 853.2 | 811.9 | 868.4 | 833.2 | 827.5 | 0.0 | 937.5 | 1 198.9 | 1 148.5 | 1 060.2 | 1 243.0 | 1 273.2 | 1 222.9 | 1 150.3 | 1 052.4 | 929.2 | 942.4 | 855.3 | 959.3 | 1 002.0 | 0.0 |
| Inwestycje długoterminowe | 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 | 18 500.0 | 0.0 | 0.0 | 0.0 | 18 762.4 | 0.0 | 0.0 | 0.0 | 0.0 | 21 068.8 | 21 063.6 | 21 292.0 | 21 781.8 | 22 284.9 | 22 972.5 | 23 736.6 | 23 079.4 | 23 670.6 | 23 917.6 | 23 870.6 | 24 152.9 | 24 677.5 | 24 451.2 | 0.0 |
| Aktywa obrotowe | 2 475.3 | 2 666.8 | 2 594.9 | 2 569.9 | 2 781.0 | 2 937.7 | 2 825.1 | 2 697.4 | 2 900.3 | 2 818.8 | 2 752.2 | 2 873.4 | 2 956.1 | 3 154.7 | 3 030.5 | 2 955.1 | 3 051.4 | 3 139.1 | 2 984.0 | 3 001.2 | 3 223.3 | 3 150.9 | 3 098.1 | 3 098.3 | 3 074.8 | 2 994.4 | 3 185.9 | 3 526.2 | 3 523.5 | 3 694.4 | 3 927.5 | 4 407.6 | 4 546.6 | 3 916.1 | 3 998.1 | 4 031.9 | 3 619.5 | 3 330.6 | 3 465.9 | 3 728.6 | 3 660.9 |
| Środki pieniężne i Inwestycje | 985.5 | 1 023.2 | 1 110.4 | 1 060.5 | 1 111.4 | 1 141.9 | 1 254.6 | 1 259.3 | 1 228.5 | 1 114.9 | 1 210.2 | 1 239.0 | 1 314.3 | 1 306.7 | 1 347.2 | 1 281.2 | 1 418.6 | 1 361.1 | 1 336.1 | 1 281.9 | 1 518.4 | 1 500.9 | 1 451.6 | 1 470.3 | 1 475.6 | 1 388.8 | 1 417.0 | 1 364.0 | 1 410.8 | 1 269.9 | 1 446.2 | 1 547.0 | 1 606.7 | 1 505.9 | 1 537.7 | 1 531.4 | 1 747.8 | 1 553.0 | 1 707.3 | 1 775.1 | 1 716.6 |
| Zapasy | 640.1 | 759.2 | 624.0 | 625.2 | 678.7 | 707.9 | 552.6 | 486.3 | 660.6 | 639.9 | 573.0 | 686.0 | 713.1 | 839.9 | 691.7 | 785.8 | 720.5 | 927.8 | 818.4 | 872.6 | 851.7 | 838.2 | 778.1 | 794.7 | 771.6 | 699.9 | 772.7 | 960.9 | 952.4 | 1 136.8 | 1 236.4 | 1 393.2 | 1 463.7 | 1 112.6 | 1 398.2 | 1 026.5 | 899.1 | 792.8 | 792.4 | 922.4 | 1 035.2 |
| 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 | 0.0 | (357.3) | 0.0 | 0.0 | 0.0 | (379.6) | 0.0 | 0.0 | 0.0 | 0.0 | (303.6) | (309.2) | (310.1) | (317.2) | (324.6) | (331.7) | (351.4) | (366.7) | (362.9) | (360.9) | (359.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 985.5 | 1 023.2 | 1 110.4 | 1 060.5 | 1 111.4 | 1 141.9 | 1 254.6 | 1 259.3 | 1 228.5 | 1 114.9 | 1 210.2 | 1 239.0 | 1 314.3 | 1 306.7 | 1 347.2 | 1 281.2 | 1 418.6 | 1 361.1 | 1 336.1 | 1 281.9 | 1 518.4 | 1 500.9 | 1 451.6 | 1 470.3 | 1 475.6 | 1 388.8 | 1 417.0 | 1 364.0 | 1 410.8 | 1 269.9 | 1 446.2 | 1 547.0 | 1 606.7 | 1 505.9 | 1 537.7 | 1 531.4 | 1 747.8 | 1 553.0 | 1 707.3 | 1 775.1 | 1 716.6 |
| Należności krótkoterminowe | 411.4 | 0.3 | 427.9 | 390.3 | 438.3 | 0.8 | 381.7 | 364.0 | 359.1 | 1.5 | 333.6 | 354.1 | 402.4 | 0.5 | 428.8 | 408.7 | 549.7 | 445.8 | 431.0 | 444.3 | 624.3 | 647.4 | 547.8 | 409.5 | 453.8 | 211.5 | 429.0 | 440.5 | 210.2 | 325.8 | 336.5 | 502.0 | 544.7 | 225.1 | 293.2 | 186.6 | 231.6 | 193.4 | 174.3 | 275.3 | 292.4 |
| Dług krótkoterminowy | 432.5 | 491.6 | 508.6 | 450.0 | 490.3 | 615.7 | 584.1 | 383.9 | 518.9 | 455.1 | 386.3 | 527.9 | 538.3 | 744.7 | 576.2 | 566.4 | 475.9 | 500.5 | 499.2 | 500.8 | 508.8 | 385.6 | 448.5 | 557.6 | 469.0 | 484.6 | 563.1 | 914.7 | 987.0 | 1 017.6 | 1 481.6 | 1 562.8 | 1 533.6 | 1 319.8 | 1 299.3 | 817.4 | 540.4 | 423.7 | 503.1 | 575.2 | 442.6 |
| Zobowiązania krótkoterminowe | 879.4 | 1 076.6 | 964.1 | 878.8 | 950.6 | 1 164.5 | 1 003.1 | 804.3 | 919.9 | 862.8 | 738.7 | 917.7 | 961.9 | 1 186.1 | 1 022.4 | 996.4 | 1 044.8 | 1 167.9 | 956.4 | 960.3 | 1 147.8 | 1 085.4 | 1 035.4 | 1 014.8 | 986.7 | 933.7 | 1 044.5 | 1 503.4 | 1 438.6 | 1 679.2 | 2 119.2 | 2 429.6 | 2 445.1 | 1 795.8 | 1 831.4 | 1 601.3 | 1 081.0 | 916.6 | 962.7 | 1 199.4 | 1 096.3 |
| Rozliczenia międzyokresowe | 29.9 | 246.1 | 19.1 | 20.7 | 19.3 | 166.9 | 24.5 | 37.5 | 37.9 | 180.8 | 16.4 | 12.1 | 3.9 | 204.5 | 7.0 | 13.2 | 10.7 | 12.2 | 12.4 | 13.5 | 8.8 | 8.0 | 12.1 | 28.4 | 43.3 | 6.0 | 6.9 | 6.9 | 7.0 | 28.0 | 0.0 | 0.0 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 26.7 | 12.4 | 17.3 | 0.0 |
| Zobowiązania długoterminowe | 143.9 | 147.3 | 148.0 | 139.8 | 223.3 | 208.4 | 180.6 | 175.8 | 171.9 | 172.2 | 168.3 | 155.0 | 138.8 | 127.8 | 124.2 | 126.2 | 121.5 | 339.9 | 331.7 | 322.6 | 312.8 | 363.6 | 354.2 | 353.8 | 350.8 | 403.5 | 430.8 | 420.0 | 482.8 | 537.6 | 548.5 | 546.5 | 555.2 | 568.4 | 585.4 | 570.8 | 594.2 | 707.0 | 651.0 | 631.0 | 608.2 |
| Rezerwy z tytułu odroczonego podatku | 87.2 | 85.3 | 88.2 | 84.3 | 93.4 | 97.2 | 89.9 | 92.7 | 96.5 | 99.3 | 103.4 | 98.4 | 91.5 | 91.9 | 93.9 | 95.6 | 95.6 | 86.5 | 89.2 | 90.3 | 92.1 | 102.2 | 101.0 | 104.1 | 99.2 | 110.1 | 128.4 | 109.0 | 124.4 | 101.2 | 104.0 | 109.4 | 110.0 | 114.4 | 116.1 | 112.1 | 114.8 | 144.2 | 128.7 | 134.5 | 123.4 |
| Zobowiązania długoterminowe | 143.9 | 147.3 | 148.0 | 139.8 | 223.3 | 208.4 | 180.6 | 175.8 | 171.9 | 172.2 | 168.3 | 155.0 | 138.8 | 127.8 | 124.2 | 126.2 | 121.5 | 339.9 | 331.7 | 322.6 | 312.8 | 363.6 | 354.2 | 353.8 | 350.8 | 403.5 | 430.8 | 420.0 | 482.8 | 537.6 | 548.5 | 546.5 | 555.2 | 568.4 | 585.4 | 570.8 | 594.2 | 707.0 | 651.0 | 631.0 | 608.2 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272.4 | 0.0 | 0.0 | 0.0 | 270.6 | 0.1 | 0.1 | 0.1 | 265.4 | 258.8 | 251.0 | 242.6 | 256.5 | 248.8 | 247.1 | 241.5 | 268.3 | 261.6 | 254.6 | 247.8 | 318.3 | 380.0 | 367.7 | 372.4 | 381.3 | 397.9 | 388.6 | 413.4 | 455.5 | 417.0 | 405.4 | 452.3 |
| Zobowiązania ogółem | 1 023.3 | 1 223.9 | 1 112.1 | 1 018.6 | 1 173.8 | 1 372.9 | 1 183.7 | 980.1 | 1 091.8 | 1 035.0 | 907.0 | 1 072.7 | 1 100.6 | 1 313.9 | 1 146.6 | 1 122.6 | 1 166.3 | 1 507.8 | 1 288.1 | 1 282.9 | 1 460.7 | 1 449.0 | 1 389.6 | 1 368.6 | 1 337.5 | 1 337.2 | 1 475.3 | 1 923.4 | 1 921.4 | 2 216.9 | 2 667.7 | 2 976.1 | 3 000.3 | 2 364.2 | 2 416.8 | 2 172.2 | 1 675.2 | 1 623.6 | 1 613.6 | 1 830.4 | 1 704.5 |
| Kapitał (fundusz) podstawowy | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 185.5 | 1 192.2 | 1 192.2 | 1 192.2 | 1 192.2 | 1 192.2 | 1 192.2 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 | 1 429.3 |
| Zyski zatrzymane | 0.0 | 14 889.3 | 0.0 | 0.0 | 0.0 | 15 804.6 | 0.0 | 0.0 | 0.0 | 16 554.1 | 0.0 | 0.0 | 0.0 | 17 427.0 | 0.0 | 0.0 | 16 268.6 | 16 444.2 | 16 686.1 | 16 559.1 | 16 826.2 | 17 180.0 | 0.0 | 0.0 | 0.0 | 18 012.4 | 18 305.3 | 17 947.2 | 18 227.2 | 18 724.8 | 23 391.5 | 19 269.9 | 19 879.2 | 20 286.3 | 20 631.8 | 20 433.6 | 20 636.7 | 21 057.6 | 21 341.8 | 21 224.4 | 0.0 |
| Kapitał własny | 16 381.8 | 17 381.3 | 18 224.0 | 18 538.0 | 20 686.2 | 20 552.6 | 19 436.7 | 19 367.5 | 20 173.3 | 21 667.7 | 22 116.3 | 21 615.0 | 21 765.6 | 21 574.2 | 20 899.9 | 21 286.8 | 21 547.1 | 21 736.9 | 21 977.9 | 21 915.9 | 22 036.4 | 22 130.8 | 22 750.4 | 22 748.4 | 22 774.8 | 23 546.4 | 24 540.6 | 24 422.5 | 24 732.0 | 25 180.3 | 25 553.3 | 26 364.4 | 27 239.0 | 26 568.5 | 27 215.3 | 27 594.2 | 27 659.5 | 27 811.2 | 28 440.2 | 28 239.7 | 25 853.8 |
| Udziały mniejszościowe | 558.0 | 560.8 | 569.1 | 598.2 | 636.1 | 635.6 | 636.9 | 659.4 | 677.0 | 695.1 | 687.4 | 679.5 | 689.5 | 676.2 | 671.1 | 667.3 | 676.5 | 696.8 | 713.5 | 720.0 | 726.6 | 695.5 | 696.9 | 738.2 | 743.4 | 727.7 | 752.8 | 746.4 | 749.3 | 748.8 | 732.5 | 758.1 | 773.0 | 737.7 | 731.9 | 747.8 | 705.4 | 674.5 | 685.5 | 685.6 | 648.0 |
| Pasywa | 17 405.1 | 18 605.2 | 19 336.1 | 19 556.6 | 21 860.0 | 21 925.5 | 20 620.4 | 20 347.5 | 21 265.1 | 22 702.7 | 23 023.4 | 22 687.7 | 22 866.2 | 22 888.1 | 22 046.5 | 22 409.5 | 22 713.4 | 23 244.7 | 23 266.0 | 23 198.8 | 23 497.1 | 23 579.8 | 24 139.9 | 24 117.0 | 24 112.4 | 24 883.7 | 26 015.9 | 26 345.9 | 26 653.4 | 27 397.2 | 28 221.0 | 29 340.5 | 30 239.3 | 28 932.7 | 29 632.2 | 29 766.3 | 29 334.7 | 29 434.8 | 30 053.8 | 30 070.1 | 27 558.4 |
| Inwestycje | 13 423.0 | 14 373.4 | 15 137.6 | 15 388.8 | 17 427.8 | 17 307.9 | 16 146.2 | 15 986.4 | 16 709.7 | 18 168.2 | 18 576.4 | 18 104.5 | 18 188.2 | 18 005.4 | 17 314.5 | 17 732.0 | 17 942.2 | 18 142.7 | 18 336.8 | 18 260.4 | 18 345.5 | 18 382.8 | 19 023.3 | 18 938.1 | 18 978.7 | 19 815.4 | 20 765.2 | 20 754.4 | 20 981.9 | 21 464.6 | 21 960.3 | 22 640.8 | 23 385.2 | 22 712.7 | 23 307.7 | 23 556.7 | 23 511.4 | 24 152.9 | 24 677.5 | 24 451.2 | 21 711.2 |
| Dług | 489.2 | 553.6 | 568.4 | 505.5 | 620.1 | 726.9 | 674.7 | 467.0 | 594.3 | 528.0 | 451.2 | 584.5 | 585.6 | 780.7 | 606.4 | 597.0 | 501.9 | 754.0 | 741.7 | 733.1 | 729.4 | 617.7 | 672.3 | 777.9 | 691.3 | 749.4 | 836.9 | 1 197.1 | 1 316.8 | 1 420.8 | 1 892.8 | 1 962.2 | 1 938.4 | 1 728.5 | 1 721.3 | 1 228.8 | 972.5 | 934.7 | 973.5 | 1 020.2 | 876.1 |
| Środki pieniężne i inne aktywa pieniężne | 985.5 | 1 023.2 | 1 110.4 | 1 060.5 | 1 111.4 | 1 141.9 | 1 254.6 | 1 259.3 | 1 228.5 | 1 114.9 | 1 210.2 | 1 239.0 | 1 314.3 | 1 306.7 | 1 347.2 | 1 281.2 | 1 418.6 | 1 361.1 | 1 336.1 | 1 281.9 | 1 518.4 | 1 500.9 | 1 451.6 | 1 470.3 | 1 475.6 | 1 388.8 | 1 417.0 | 1 364.0 | 1 410.8 | 1 269.9 | 1 446.2 | 1 547.0 | 1 606.7 | 1 505.9 | 1 537.7 | 1 531.4 | 1 747.8 | 1 553.0 | 1 707.3 | 1 775.1 | 1 716.6 |
| Dług netto | (496.4) | (469.6) | (542.0) | (555.0) | (491.2) | (415.1) | (579.8) | (792.3) | (634.2) | (586.9) | (759.0) | (654.5) | (728.7) | (526.0) | (740.8) | (684.2) | (916.7) | (607.1) | (594.3) | (548.9) | (788.9) | (883.2) | (779.3) | (692.5) | (784.4) | (639.4) | (580.1) | (166.9) | (94.0) | 150.9 | 446.7 | 415.2 | 331.6 | 222.5 | 183.6 | (302.7) | (775.3) | (618.4) | (733.8) | (754.9) | (840.5) |
| Ticker | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL | 4065.KL |
| Waluta | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |