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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 | 2024 | 2025 |
| 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 | Q4 | Q1 |
| Aktywa | 2 277.9 | 2 256.1 | 2 246.4 | 2 180.9 | 2 169.9 | 2 862.7 | 2 932.6 | 2 898.2 | 2 880.2 | 3 082.0 | 3 112.8 | 3 160.3 | 3 162.8 | 3 116.2 | 3 096.0 | 3 030.8 | 2 959.7 | 2 968.4 | 3 070.9 | 3 032.5 | 3 022.6 | 3 028.0 | 3 004.7 | 3 009.5 | 3 004.9 | 2 953.1 | 2 970.3 | 2 942.4 | 2 922.9 | 3 152.3 | 3 172.1 | 3 146.6 | 3 133.4 | 3 100.3 | 3 295.0 | 3 287.0 | 3 371.8 | 3 267.3 | 3 330.1 | 3 333.6 | 3 317.7 | 3 354.1 | 3 354.5 |
| Aktywa trwałe | 1 688.8 | 1 733.1 | 1 759.4 | 1 772.8 | 1 808.2 | 1 896.6 | 1 985.3 | 2 075.4 | 2 180.8 | 2 293.6 | 2 305.8 | 2 408.5 | 2 362.6 | 2 300.5 | 2 254.8 | 2 212.4 | 2 143.8 | 2 118.4 | 2 161.1 | 2 117.8 | 2 082.3 | 2 104.1 | 2 054.7 | 2 038.1 | 1 998.4 | 1 967.0 | 1 924.2 | 1 874.4 | 1 824.3 | 2 046.2 | 2 004.8 | 1 959.1 | 1 910.7 | 1 838.8 | 1 991.7 | 1 961.3 | 1 997.4 | 1 929.2 | 1 913.0 | 1 874.2 | 1 819.7 | 1 924.1 | 1 879.7 |
| Rzeczowe aktywa trwałe netto | 647.2 | 366.5 | 369.1 | 347.4 | 336.0 | 335.3 | 330.8 | 327.3 | 320.0 | 316.1 | 310.7 | 307.1 | 302.0 | 299.2 | 292.8 | 289.2 | 282.0 | 285.8 | 360.3 | 351.5 | 354.4 | 370.4 | 359.7 | 378.6 | 375.9 | 365.7 | 347.6 | 333.5 | 317.0 | 307.6 | 304.3 | 293.4 | 278.6 | 296.5 | 288.3 | 286.1 | 277.6 | 266.8 | 292.5 | 295.3 | 281.2 | 273.8 | 272.7 |
| Wartość firmy | 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 | 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 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 1 311.9 | 0.0 | 0.0 | 0.0 | 1 510.5 | 0.0 | 0.0 | 0.0 | 1 924.7 | 0.0 | 0.0 | 0.0 | 1 942.0 | 0.0 | 0.0 | 0.0 | 1 776.9 | 0.0 | 0.0 | 0.0 | 1 675.7 | 0.0 | 0.0 | 0.0 | 1 532.2 | 0.0 | 0.0 | 0.0 | 1 390.9 | 0.0 | 0.0 | 0.0 | 1 229.5 | 0.0 | 0.0 | 0.0 | 1 338.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1 269.5 |
| Wartość firmy i wartości niematerialne i prawne | 987.0 | 1 311.9 | 1 334.2 | 1 368.7 | 1 417.7 | 1 510.5 | 1 606.1 | 1 698.5 | 1 811.5 | 1 924.7 | 1 941.4 | 2 052.5 | 2 012.0 | 1 942.0 | 1 904.9 | 1 864.2 | 1 802.9 | 1 776.9 | 1 740.2 | 1 705.1 | 1 667.3 | 1 675.7 | 1 642.2 | 1 604.9 | 1 568.3 | 1 532.2 | 1 505.7 | 1 469.6 | 1 432.9 | 1 390.9 | 1 352.4 | 1 314.4 | 1 280.6 | 1 229.5 | 1 387.7 | 1 355.4 | 1 396.5 | 1 338.7 | 1 294.2 | 1 250.7 | 1 209.1 | 1 314.3 | 1 269.5 |
| Należności netto | (5.9) | 38.7 | 0.0 | 0.0 | 0.0 | 50.3 | 0.0 | 0.0 | 0.0 | 78.5 | 61.6 | 62.6 | 76.3 | 0.0 | 73.5 | 76.1 | 77.4 | 0.0 | 67.1 | 57.3 | 63.9 | (4.0) | 0.0 | 0.0 | 0.0 | 0.0 | 67.9 | 66.7 | 73.0 | 82.2 | 109.1 | 107.6 | 98.1 | 119.0 | 117.5 | 96.5 | 98.8 | 95.5 | 139.9 | 140.3 | 0.0 | 0.0 | 107.6 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 10.3 | 10.3 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.5 | 10.6 | 10.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 589.1 | 522.9 | 487.0 | 408.1 | 361.7 | 966.1 | 947.3 | 822.9 | 699.4 | 788.4 | 806.9 | 751.9 | 800.2 | 815.7 | 841.2 | 818.5 | 815.9 | 850.0 | 909.8 | 914.7 | 940.4 | 923.9 | 950.0 | 971.4 | 1 006.5 | 986.1 | 1 046.1 | 1 068.0 | 1 098.5 | 1 106.1 | 1 167.3 | 1 187.5 | 1 222.7 | 1 261.4 | 1 303.2 | 1 325.7 | 1 374.5 | 1 338.2 | 1 417.1 | 1 459.4 | 1 498.0 | 1 430.0 | 1 474.7 |
| Środki pieniężne i Inwestycje | 538.1 | 455.7 | 428.6 | 354.2 | 293.1 | 891.7 | 880.8 | 734.8 | 614.5 | 677.4 | 713.2 | 651.8 | 681.6 | 693.5 | 738.0 | 713.3 | 726.7 | 735.0 | 834.5 | 847.6 | 863.6 | 819.6 | 879.0 | 896.2 | 915.3 | 897.2 | 974.4 | 997.8 | 1 022.3 | 996.8 | 1 054.7 | 1 076.3 | 1 120.8 | 1 115.1 | 1 182.0 | 1 225.5 | 1 272.0 | 1 198.3 | 1 273.3 | 1 315.0 | 1 346.0 | 1 309.4 | 1 328.5 |
| Zapasy | 5.9 | 3.0 | 3.0 | 3.0 | 3.0 | 0.4 | 0.4 | 0.4 | 0.4 | 6.6 | 6.4 | 6.3 | 6.3 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.0 | 0.0 | 0.0 | 0.0 | 3.7 | 3.8 | 3.6 | 3.2 | 3.6 | 3.5 | 3.7 | 3.8 | 3.7 | 3.8 | 3.8 | 3.7 | 3.8 | 3.8 | 4.1 | 4.3 | 4.2 | 4.5 |
| Inwestycje krótkoterminowe | 533.7 | 434.6 | 425.6 | 328.8 | 284.7 | 83.5 | 80.2 | 98.5 | 61.4 | 51.0 | 50.9 | 49.9 | 49.9 | 130.0 | 82.6 | 83.1 | 84.3 | 90.6 | 97.1 | 100.0 | 109.9 | 124.9 | 125.7 | 131.5 | 168.1 | 229.9 | 298.6 | 302.2 | 305.6 | 306.4 | 307.8 | 306.3 | 349.5 | 430.6 | 437.9 | 443.8 | 449.7 | 962.6 | 1 061.4 | 1 131.0 | 475.6 | 479.2 | 514.8 |
| Środki pieniężne i inne aktywa pieniężne | 538.1 | 455.7 | 428.6 | 354.2 | 293.1 | 808.3 | 800.7 | 636.3 | 553.1 | 626.5 | 662.3 | 601.9 | 631.8 | 563.5 | 655.3 | 630.3 | 642.3 | 644.4 | 737.4 | 747.7 | 753.7 | 694.7 | 753.3 | 764.7 | 747.2 | 667.3 | 675.9 | 695.5 | 716.6 | 690.4 | 746.9 | 770.0 | 771.3 | 684.5 | 744.1 | 781.7 | 822.2 | 235.7 | 212.0 | 184.0 | 870.4 | 830.2 | 813.7 |
| Należności krótkoterminowe | 122.2 | 95.0 | 68.2 | 61.5 | 60.7 | 117.0 | 176.6 | 177.5 | 176.1 | 165.0 | 157.7 | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 93.2 | 104.4 | 105.2 | 90.6 | 82.8 | 102.0 | 105.6 | 109.2 | 112.8 | 116.4 | 118.9 | 123.7 | 122.1 | 128.8 | 128.5 | 128.2 | 121.4 | 115.4 | 128.4 | 137.0 | 141.4 | 138.9 | 145.9 | 168.8 | 226.7 | 170.6 | 150.7 | 144.5 | 210.8 | 166.8 | 145.6 | 106.7 | 85.7 | 13.8 | 124.0 | 175.8 | 118.8 | 255.4 | 230.5 | 187.0 | 147.8 | 115.1 | 226.2 |
| Zobowiązania krótkoterminowe | 262.8 | 233.2 | 198.4 | 204.7 | 183.7 | 258.9 | 313.2 | 333.6 | 335.6 | 305.7 | 309.2 | 315.3 | 329.3 | 290.0 | 257.4 | 274.5 | 244.0 | 209.3 | 246.0 | 243.3 | 260.1 | 242.6 | 229.0 | 254.8 | 314.6 | 232.0 | 234.5 | 230.6 | 307.1 | 251.5 | 215.9 | 180.6 | 163.4 | 107.1 | 226.0 | 225.5 | 188.9 | 349.5 | 356.7 | 323.4 | 299.7 | 261.5 | 400.0 |
| Rozliczenia międzyokresowe | 19.7 | 22.6 | 0.0 | 25.0 | 21.7 | 17.5 | 17.7 | 14.2 | 10.7 | 13.1 | 18.4 | 0.0 | 0.0 | 18.4 | 0.0 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 920.0 | 918.1 | 907.8 | 884.3 | 883.4 | 1 486.5 | 1 461.9 | 1 432.5 | 1 403.5 | 1 619.6 | 1 596.3 | 1 669.1 | 1 641.3 | 1 612.0 | 1 593.1 | 1 565.9 | 1 515.8 | 1 485.6 | 1 548.3 | 1 509.4 | 1 476.4 | 1 455.3 | 1 423.7 | 1 401.3 | 1 319.3 | 1 343.7 | 1 342.8 | 1 312.7 | 1 208.7 | 1 210.7 | 1 238.7 | 1 249.1 | 1 237.8 | 1 238.9 | 1 305.8 | 1 287.8 | 1 390.5 | 1 092.7 | 1 117.2 | 1 128.0 | 1 127.6 | 1 174.7 | 1 031.2 |
| Rezerwy z tytułu odroczonego podatku | 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 | 1.1 | 1.2 | 0.8 | 0.9 | 1.3 | 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 | 12.5 | 8.7 | 5.4 | 4.3 | 6.8 | 4.5 | 4.4 | 4.8 | 4.7 | 5.5 |
| Zobowiązania długoterminowe | 920.0 | 918.1 | 907.8 | 884.3 | 883.4 | 1 486.5 | 1 461.9 | 1 432.5 | 1 403.5 | 1 619.6 | 1 596.3 | 1 669.1 | 1 641.3 | 1 612.0 | 1 593.1 | 1 565.9 | 1 515.8 | 1 485.6 | 1 548.3 | 1 509.4 | 1 476.4 | 1 455.3 | 1 423.7 | 1 401.3 | 1 319.3 | 1 343.7 | 1 342.8 | 1 312.7 | 1 208.7 | 1 210.7 | 1 238.7 | 1 249.1 | 1 237.8 | 1 238.9 | 1 305.8 | 1 287.8 | 1 390.5 | 1 092.7 | 1 117.2 | 1 128.0 | 1 127.6 | 1 174.7 | 1 031.2 |
| Zobowiązania z tytułu leasingu | 966.9 | 938.0 | 915.3 | 877.2 | 869.5 | 835.3 | 813.2 | 791.1 | 769.0 | 746.9 | 721.2 | 800.1 | 771.1 | 754.8 | 729.1 | 702.6 | 648.1 | 616.6 | 686.2 | 654.7 | 624.4 | 591.6 | 558.5 | 555.4 | 527.4 | 496.5 | 466.9 | 425.9 | 384.4 | 341.0 | 313.5 | 275.4 | 233.5 | 181.2 | 356.5 | 344.2 | 382.1 | 163.7 | 151.2 | 154.1 | 190.8 | 301.3 | 264.6 |
| Zobowiązania ogółem | 1 182.8 | 1 151.4 | 1 106.2 | 1 089.0 | 1 067.1 | 1 745.4 | 1 775.2 | 1 766.1 | 1 739.1 | 1 925.3 | 1 905.5 | 1 984.4 | 1 970.6 | 1 902.0 | 1 850.5 | 1 840.3 | 1 759.8 | 1 694.9 | 1 794.3 | 1 752.7 | 1 736.5 | 1 697.9 | 1 652.7 | 1 656.1 | 1 634.0 | 1 575.7 | 1 577.3 | 1 543.3 | 1 515.8 | 1 462.2 | 1 454.6 | 1 429.6 | 1 401.2 | 1 346.0 | 1 531.8 | 1 513.3 | 1 579.3 | 1 442.1 | 1 473.9 | 1 451.4 | 1 427.3 | 1 436.2 | 1 431.2 |
| Kapitał (fundusz) podstawowy | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 460.0 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 | 890.8 |
| Zyski zatrzymane | 204.3 | 213.8 | 249.3 | 201.2 | 212.0 | 226.4 | 266.6 | 241.3 | 250.3 | 265.9 | 316.5 | 285.0 | 301.4 | 323.4 | 354.6 | 299.7 | 309.0 | 382.7 | 385.8 | 389.0 | 395.3 | 439.3 | 461.2 | 462.5 | 480.1 | 486.6 | 502.1 | 508.2 | 516.2 | 799.2 | 826.4 | 825.7 | 840.6 | 862.5 | 871.2 | 881.1 | 899.8 | 932.4 | 963.3 | 989.3 | 999.0 | 1 026.0 | 1 031.4 |
| Kapitał własny | 1 095.2 | 1 104.7 | 1 140.2 | 1 092.0 | 1 102.8 | 1 117.2 | 1 157.4 | 1 132.1 | 1 141.1 | 1 156.7 | 1 207.3 | 1 175.9 | 1 192.2 | 1 214.2 | 1 245.5 | 1 190.5 | 1 199.8 | 1 273.5 | 1 276.6 | 1 279.9 | 1 286.1 | 1 330.1 | 1 352.0 | 1 353.4 | 1 370.9 | 1 377.5 | 1 393.0 | 1 399.1 | 1 407.1 | 1 690.1 | 1 717.5 | 1 717.0 | 1 732.2 | 1 754.3 | 1 763.2 | 1 773.8 | 1 792.5 | 1 825.2 | 1 856.2 | 1 882.2 | 1 890.4 | 1 917.8 | 1 923.3 |
| Udziały mniejszościowe | 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 | 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 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 277.9 | 2 256.1 | 2 246.4 | 2 180.9 | 2 169.9 | 2 862.7 | 2 932.6 | 2 898.2 | 2 880.2 | 3 082.0 | 3 112.8 | 3 160.3 | 3 162.8 | 3 116.2 | 3 096.0 | 3 030.8 | 2 959.7 | 2 968.4 | 3 070.9 | 3 032.5 | 3 022.6 | 3 028.0 | 3 004.7 | 3 009.5 | 3 004.9 | 2 953.1 | 2 970.3 | 2 942.4 | 2 922.9 | 3 152.3 | 3 172.1 | 3 146.6 | 3 133.4 | 3 100.3 | 3 295.0 | 3 287.0 | 3 371.8 | 3 267.3 | 3 330.1 | 3 333.6 | 3 317.7 | 3 354.1 | 3 354.5 |
| Inwestycje | 533.7 | 434.6 | 425.6 | 328.8 | 284.7 | 83.5 | 80.2 | 98.5 | 61.4 | 51.0 | 50.9 | 49.9 | 49.9 | 130.0 | 82.6 | 83.1 | 84.3 | 90.6 | 97.1 | 100.0 | 109.9 | 124.9 | 125.7 | 131.5 | 168.1 | 229.9 | 298.6 | 302.2 | 305.6 | 306.4 | 307.8 | 306.3 | 349.5 | 430.6 | 437.9 | 443.8 | 449.7 | 973.2 | 1 071.9 | 1 141.6 | 475.6 | 479.2 | 514.8 |
| Dług | 966.9 | 984.4 | 958.8 | 917.8 | 907.2 | 1 552.9 | 1 528.2 | 1 503.6 | 1 479.0 | 1 704.6 | 1 679.1 | 1 758.3 | 1 729.7 | 1 713.7 | 1 688.3 | 1 662.1 | 1 607.9 | 1 553.9 | 1 623.9 | 1 592.7 | 1 562.8 | 1 530.5 | 1 497.7 | 1 495.0 | 1 467.4 | 1 436.8 | 1 407.6 | 1 366.9 | 1 325.9 | 1 282.8 | 1 255.7 | 1 218.0 | 1 176.5 | 1 124.6 | 1 300.2 | 1 288.3 | 1 326.6 | 1 204.0 | 1 201.3 | 1 163.4 | 1 118.1 | 1 126.6 | 1 088.0 |
| Środki pieniężne i inne aktywa pieniężne | 538.1 | 455.7 | 428.6 | 354.2 | 293.1 | 808.3 | 800.7 | 636.3 | 553.1 | 626.5 | 662.3 | 601.9 | 631.8 | 563.5 | 655.3 | 630.3 | 642.3 | 644.4 | 737.4 | 747.7 | 753.7 | 694.7 | 753.3 | 764.7 | 747.2 | 667.3 | 675.9 | 695.5 | 716.6 | 690.4 | 746.9 | 770.0 | 771.3 | 684.5 | 744.1 | 781.7 | 822.2 | 235.7 | 212.0 | 184.0 | 870.4 | 830.2 | 813.7 |
| Dług netto | 428.7 | 528.7 | 530.2 | 563.6 | 614.1 | 744.6 | 727.6 | 867.3 | 925.9 | 1 078.1 | 1 016.8 | 1 156.4 | 1 097.9 | 1 150.3 | 1 032.9 | 1 031.8 | 965.5 | 909.5 | 886.4 | 845.0 | 809.1 | 835.8 | 744.4 | 730.3 | 720.1 | 769.5 | 731.7 | 671.4 | 609.2 | 592.4 | 508.8 | 448.0 | 405.2 | 440.0 | 556.1 | 506.6 | 504.3 | 968.3 | 989.3 | 979.5 | 247.7 | 296.4 | 274.3 |
| Ticker | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.KL | 5032.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 | MYR | MYR |