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| Rok finansowy | 2013 | 2014 | 2014 | 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 | 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 | Q2 | Q3 |
| Aktywa | 197.1 | 188.8 | 189.7 | 198.5 | 194.6 | 204.3 | 223.2 | 223.3 | 221.5 | 215.9 | 224.7 | 218.0 | 228.6 | 233.9 | 242.9 | 245.2 | 247.7 | 252.7 | 272.9 | 264.4 | 254.2 | 264.2 | 272.9 | 271.3 | 256.5 | 264.3 | 276.4 | 280.0 | 280.1 | 275.3 | 291.2 | 298.1 | 310.9 | 318.6 | 337.6 | 333.8 | 335.7 | 338.4 | 352.2 | 395.8 | 401.5 | 393.6 | 413.5 | 404.0 |
| Aktywa trwałe | 43.4 | 42.8 | 42.6 | 42.8 | 44.7 | 47.5 | 50.9 | 52.6 | 52.0 | 51.6 | 51.6 | 50.8 | 50.1 | 49.8 | 50.6 | 50.2 | 51.0 | 50.7 | 63.7 | 62.1 | 62.5 | 69.5 | 69.0 | 66.5 | 67.1 | 65.5 | 66.5 | 63.8 | 63.3 | 61.1 | 61.5 | 61.8 | 64.1 | 65.1 | 66.7 | 65.5 | 63.8 | 65.5 | 68.3 | 135.2 | 136.9 | 133.9 | 136.9 | 134.2 |
| Rzeczowe aktywa trwałe netto | 42.9 | 42.4 | 42.1 | 42.4 | 44.2 | 47.1 | 50.5 | 52.1 | 51.5 | 51.2 | 51.1 | 50.4 | 49.6 | 49.1 | 49.6 | 49.2 | 49.2 | 48.8 | 61.8 | 60.1 | 60.3 | 67.5 | 66.3 | 63.8 | 64.4 | 62.6 | 63.1 | 60.7 | 59.7 | 57.4 | 58.1 | 58.8 | 61.4 | 62.6 | 64.1 | 63.5 | 62.1 | 63.7 | 66.5 | 108.3 | 108.9 | 105.5 | 108.7 | 105.4 |
| Wartość firmy | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | 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 | 26.2 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 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 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 | 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 | 25.3 | 26.2 | 26.2 | 26.2 | 26.2 |
| Należności netto | 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 | 6 959.0 | 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 | 31.7 | 42.1 | 41.8 |
| 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 | 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 |
| Aktywa obrotowe | 153.8 | 145.9 | 147.2 | 155.6 | 149.9 | 156.8 | 172.3 | 170.8 | 169.5 | 164.3 | 173.1 | 167.2 | 178.5 | 184.2 | 192.3 | 195.0 | 196.7 | 201.9 | 209.2 | 202.3 | 191.7 | 194.7 | 203.9 | 204.8 | 189.5 | 198.9 | 209.9 | 216.2 | 216.7 | 214.2 | 229.8 | 236.3 | 246.8 | 253.4 | 270.9 | 268.2 | 271.9 | 272.9 | 283.8 | 260.6 | 264.6 | 259.8 | 276.6 | 269.9 |
| Środki pieniężne i Inwestycje | 35.2 | 29.5 | 30.8 | 40.1 | 42.0 | 37.7 | 42.6 | 40.9 | 46.3 | 38.9 | 40.7 | 44.6 | 38.3 | 35.5 | 38.8 | 39.0 | 39.1 | 39.4 | 48.7 | 53.3 | 59.4 | 61.2 | 63.7 | 68.0 | 70.5 | 87.0 | 99.4 | 111.1 | 113.9 | 103.9 | 117.0 | 123.4 | 133.6 | 133.4 | 125.7 | 125.0 | 137.0 | 142.2 | 155.6 | 131.8 | 144.0 | 132.7 | 142.0 | 143.4 |
| Zapasy | 67.2 | 66.8 | 62.9 | 56.0 | 61.5 | 66.9 | 71.4 | 72.8 | 76.5 | 75.7 | 74.1 | 72.4 | 84.6 | 88.2 | 96.5 | 98.4 | 103.5 | 102.9 | 97.8 | 96.5 | 77.6 | 82.8 | 88.6 | 87.5 | 83.1 | 73.1 | 71.9 | 68.1 | 74.7 | 83.7 | 69.3 | 66.0 | 68.8 | 80.5 | 97.4 | 95.8 | 95.0 | 93.6 | 85.9 | 89.4 | 87.9 | 95.1 | 92.1 | 84.5 |
| Inwestycje krótkoterminowe | 12.0 | 10.0 | 11.0 | 14.7 | 14.7 | 18.5 | 30.5 | 23.7 | 31.1 | 25.3 | 25.7 | 32.0 | 32.6 | 24.3 | 38.8 | 30.6 | 30.0 | 27.7 | 32.7 | 37.8 | 47.1 | 45.2 | 49.1 | 51.4 | 57.7 | 65.8 | 81.1 | 91.1 | 93.5 | 88.0 | 93.8 | 102.6 | 115.8 | 47.8 | 44.0 | 41.3 | 119.7 | 42.7 | 45.4 | 38.5 | 124.5 | 57.0 | 64.4 | 72.6 |
| Środki pieniężne i inne aktywa pieniężne | 23.2 | 19.5 | 19.8 | 25.4 | 27.3 | 19.2 | 12.1 | 17.2 | 15.2 | 13.5 | 15.0 | 12.6 | 5.7 | 11.2 | 12.4 | 8.4 | 9.1 | 11.7 | 16.0 | 15.5 | 12.3 | 15.9 | 14.6 | 16.6 | 12.8 | 21.2 | 18.3 | 19.9 | 20.4 | 15.9 | 23.2 | 20.9 | 17.9 | 85.6 | 81.7 | 83.7 | 17.3 | 99.5 | 110.2 | 93.3 | 19.5 | 75.7 | 77.7 | 70.8 |
| Należności krótkoterminowe | 5.7 | 11.7 | 14.4 | 16.5 | 7.6 | 14.0 | 17.7 | 12.8 | 3.9 | 13.8 | 21.1 | 11.9 | 6.2 | 14.0 | 22.1 | 13.7 | 6.7 | 15.2 | 32.0 | 26.1 | 2.7 | 13.9 | 18.6 | 12.3 | 1.4 | 12.6 | 14.3 | 9.6 | 2.9 | 9.0 | 16.9 | 11.5 | 2.0 | 14.2 | 19.1 | 11.3 | 1.3 | 10.1 | 18.8 | 19.1 | 3.0 | 18.9 | 31.1 | 19.0 |
| Dług krótkoterminowy | 25.9 | 18.5 | 12.9 | 12.9 | 6.6 | 12.0 | 24.4 | 23.7 | 18.9 | 10.4 | 10.7 | 6.9 | 10.0 | 16.9 | 15.6 | 17.3 | 12.7 | 15.9 | 13.4 | 6.1 | 1.0 | 7.4 | 12.1 | 14.3 | 7.2 | 7.3 | 11.4 | 12.1 | 8.7 | 9.8 | 8.7 | 10.8 | 8.5 | 9.9 | 16.8 | 10.9 | 7.3 | 8.8 | 8.7 | 21.4 | 19.8 | 16.8 | 17.0 | 12.4 |
| Zobowiązania krótkoterminowe | 42.4 | 31.0 | 28.7 | 30.6 | 25.6 | 26.3 | 42.8 | 37.6 | 35.1 | 24.5 | 33.3 | 20.0 | 30.4 | 31.7 | 39.1 | 33.3 | 33.1 | 32.5 | 47.5 | 33.6 | 18.0 | 21.3 | 31.0 | 26.8 | 17.1 | 20.4 | 27.5 | 24.2 | 25.1 | 19.4 | 27.3 | 23.6 | 28.8 | 27.3 | 40.4 | 25.7 | 25.4 | 21.5 | 31.0 | 44.2 | 48.8 | 38.0 | 51.1 | 33.7 |
| Rozliczenia międzyokresowe | 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 | 0.0 |
| Zobowiązania długoterminowe | 1.8 | 1.5 | 1.4 | 1.5 | 4.0 | 8.1 | 8.1 | 7.8 | 6.9 | 7.0 | 3.6 | 3.2 | 2.4 | 2.1 | 1.8 | 1.4 | 1.8 | 1.4 | 1.5 | 1.5 | 9.9 | 12.7 | 12.3 | 11.4 | 5.7 | 4.5 | 4.7 | 4.7 | 4.5 | 4.4 | 3.4 | 3.9 | 4.8 | 6.2 | 7.0 | 6.0 | 5.3 | 5.9 | 7.4 | 19.7 | 20.8 | 18.7 | 21.3 | 19.9 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 0.3 | 0.6 | 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.4 | 1.2 | 1.1 | 1.2 | 1.2 | 1.6 | 1.8 | 1.7 | 1.9 | 1.9 | 2.0 | 1.9 | 4.7 | 4.6 | 4.5 | 4.5 | 4.4 |
| Zobowiązania długoterminowe | 1.8 | 1.5 | 1.4 | 1.5 | 4.0 | 8.1 | 8.1 | 7.8 | 6.9 | 7.0 | 3.6 | 3.2 | 2.4 | 2.1 | 1.8 | 1.4 | 1.8 | 1.4 | 1.5 | 1.5 | 9.9 | 12.7 | 12.3 | 11.4 | 5.7 | 4.5 | 4.7 | 4.7 | 4.5 | 4.4 | 3.4 | 3.9 | 4.8 | 6.2 | 7.0 | 6.0 | 5.3 | 5.9 | 7.4 | 19.7 | 20.8 | 18.7 | 21.3 | 19.9 |
| 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 | 0.0 | 0.0 | 8.3 | 7.5 | 6.1 | 7.7 | 6.8 | 8.1 | 6.5 | 6.4 | 4.9 | 3.8 | 5.6 | 6.5 | 8.1 | 10.0 | 8.4 | 7.7 | 9.6 | 12.2 | 25.7 | 26.8 | 23.9 | 26.8 | 24.4 |
| Zobowiązania ogółem | 44.1 | 32.5 | 30.1 | 32.0 | 29.6 | 34.5 | 50.9 | 45.4 | 42.0 | 31.5 | 36.9 | 23.2 | 32.8 | 33.8 | 40.9 | 34.7 | 34.9 | 33.9 | 49.1 | 35.1 | 27.9 | 34.0 | 43.3 | 38.2 | 22.8 | 24.9 | 32.2 | 28.9 | 29.6 | 23.8 | 30.6 | 27.6 | 33.6 | 33.5 | 47.5 | 31.7 | 30.7 | 27.4 | 38.4 | 63.9 | 69.5 | 56.7 | 72.4 | 53.6 |
| Kapitał (fundusz) podstawowy | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| Zyski zatrzymane | 117.3 | 120.7 | 124.0 | 0.0 | 129.5 | 134.3 | 136.7 | 142.4 | 99.6 | 104.5 | 0.0 | 114.9 | 115.8 | 0.0 | 0.0 | 0.0 | 132.9 | 0.0 | 0.0 | 0.0 | 146.5 | 150.2 | 0.0 | 0.0 | 154.5 | 160.2 | 165.1 | 0.0 | 171.3 | 0.0 | 0.0 | 191.4 | 198.1 | 205.9 | 211.0 | 222.9 | 225.8 | 231.8 | 234.6 | 0.0 | 244.8 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 153.0 | 156.3 | 159.6 | 166.4 | 165.1 | 169.9 | 172.3 | 177.9 | 179.6 | 184.4 | 187.8 | 194.8 | 195.8 | 200.1 | 202.0 | 210.4 | 212.8 | 218.8 | 223.8 | 229.3 | 226.4 | 230.1 | 229.7 | 233.1 | 233.7 | 239.4 | 244.2 | 251.0 | 250.5 | 251.5 | 260.6 | 270.6 | 277.2 | 285.1 | 290.2 | 302.1 | 305.0 | 311.0 | 313.8 | 331.9 | 332.0 | 336.9 | 341.1 | 350.5 |
| 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 | 8.8 | 8.0 | 7.9 | 8.1 | 8.5 |
| Pasywa | 197.1 | 188.8 | 189.7 | 198.5 | 194.6 | 204.3 | 223.2 | 223.3 | 221.5 | 215.9 | 224.7 | 218.0 | 228.6 | 233.9 | 242.9 | 245.2 | 247.7 | 252.7 | 272.9 | 264.4 | 254.2 | 264.2 | 272.9 | 271.3 | 256.5 | 264.3 | 276.4 | 280.0 | 280.1 | 275.3 | 291.2 | 298.1 | 310.9 | 318.6 | 337.6 | 333.8 | 335.7 | 338.4 | 352.2 | 395.8 | 401.5 | 393.6 | 413.5 | 404.0 |
| Inwestycje | 12.0 | 10.0 | 11.0 | 14.7 | 14.7 | 18.5 | 30.5 | 23.7 | 31.1 | 25.3 | 25.7 | 32.0 | 32.6 | 24.3 | 38.8 | 30.6 | 30.0 | 27.7 | 32.7 | 37.8 | 47.1 | 45.2 | 49.1 | 51.4 | 57.7 | 65.8 | 81.1 | 91.1 | 93.5 | 88.0 | 93.8 | 102.6 | 115.8 | 47.8 | 44.0 | 41.3 | 119.7 | 42.7 | 45.4 | 38.5 | 124.5 | 57.0 | 64.4 | 72.6 |
| Dług | 25.9 | 18.5 | 12.9 | 12.9 | 9.2 | 18.8 | 31.2 | 30.3 | 25.2 | 16.4 | 13.4 | 9.3 | 12.1 | 18.8 | 17.1 | 18.5 | 13.1 | 15.9 | 13.4 | 6.1 | 9.3 | 18.4 | 22.9 | 24.2 | 11.4 | 10.3 | 14.5 | 15.0 | 11.6 | 12.7 | 10.5 | 13.1 | 11.3 | 13.9 | 21.7 | 14.5 | 10.3 | 12.4 | 13.8 | 35.9 | 34.4 | 29.4 | 32.1 | 26.1 |
| Środki pieniężne i inne aktywa pieniężne | 23.2 | 19.5 | 19.8 | 25.4 | 27.3 | 19.2 | 12.1 | 17.2 | 15.2 | 13.5 | 15.0 | 12.6 | 5.7 | 11.2 | 12.4 | 8.4 | 9.1 | 11.7 | 16.0 | 15.5 | 12.3 | 15.9 | 14.6 | 16.6 | 12.8 | 21.2 | 18.3 | 19.9 | 20.4 | 15.9 | 23.2 | 20.9 | 17.9 | 85.6 | 81.7 | 83.7 | 17.3 | 99.5 | 110.2 | 93.3 | 19.5 | 75.7 | 77.7 | 70.8 |
| Dług netto | 2.7 | (1.0) | (6.9) | (12.5) | (18.1) | (0.5) | 19.1 | 13.1 | 10.1 | 2.9 | (1.5) | (3.3) | 6.4 | 7.6 | 4.7 | 10.0 | 3.9 | 4.2 | (2.6) | (9.4) | (3.0) | 2.4 | 8.3 | 7.6 | (1.5) | (10.9) | (3.8) | (4.9) | (8.8) | (3.3) | (12.8) | (7.7) | (6.6) | (71.7) | (60.0) | (69.1) | (7.0) | (87.1) | (96.4) | (57.4) | 14.9 | (46.3) | (45.5) | (44.7) |
| Ticker | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.KL | 5159.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 | MYR |