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| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | Q3 | Q4 | Q1 | Q3 | 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 |
| Aktywa | 390.2 | 412.3 | 530.0 | 573.0 | 654.9 | 558.2 | 970.0 | 1 269.2 | 1 337.7 | 1 415.4 | 1 345.1 | 1 319.6 | 1 286.8 | 1 289.7 | 1 633.0 | 1 974.0 | 2 216.7 | 2 189.4 | 2 222.6 | 2 393.1 | 2 553.2 | 2 567.8 | 2 617.1 | 2 426.2 | 2 492.3 | 2 615.2 | 2 722.3 | 2 788.0 | 2 880.4 | 3 099.6 | 4 506.8 | 5 512.4 | 5 690.8 | 5 592.1 | 5 489.2 | 6 198.5 | 6 474.0 | 6 362.4 | 6 451.8 | 6 604.3 |
| Aktywa trwałe | 337.4 | 334.8 | 363.1 | 464.4 | 554.6 | 477.7 | 890.2 | 1 210.5 | 1 240.6 | 1 306.7 | 1 290.1 | 1 236.0 | 1 215.1 | 1 172.1 | 1 285.2 | 1 571.5 | 1 646.7 | 1 777.9 | 1 741.9 | 1 916.0 | 2 071.0 | 2 148.5 | 2 260.7 | 2 072.7 | 2 063.3 | 1 986.3 | 2 124.1 | 2 128.5 | 2 128.2 | 2 090.9 | 3 513.3 | 3 968.8 | 4 139.1 | 3 948.6 | 3 881.7 | 4 107.6 | 4 206.0 | 4 230.2 | 4 254.9 | 4 269.2 |
| Rzeczowe aktywa trwałe netto | 33.7 | 36.4 | 58.8 | 57.9 | 56.0 | 52.9 | 184.8 | 211.5 | 213.0 | 221.0 | 214.7 | 202.6 | 200.2 | 201.9 | 183.5 | 229.3 | 300.5 | 305.5 | 301.4 | 380.2 | 543.0 | 589.2 | 609.6 | 599.8 | 650.8 | 621.7 | 620.5 | 617.2 | 617.7 | 594.5 | 1 963.7 | 2 014.2 | 2 158.0 | 2 045.5 | 2 046.2 | 2 182.6 | 2 306.5 | 2 349.2 | 2 237.3 | 2 333.5 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 997.1 | 0.0 | 0.0 | 0.0 | 1 029.3 | 0.0 | 0.0 | 0.0 | 1 337.3 | 0.0 | 0.0 | 0.0 | 1 530.1 | 0.0 | 0.0 | 0.0 | 1 364.6 | 0.0 | 0.0 | 0.0 | 1 375.8 | 0.0 | 0.0 | 0.0 | 1 422.6 | 0.0 | 0.0 | 0.0 | 1 452.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 65.9 | 67.5 | 66.2 | 134.7 | 192.2 | 182.0 | 486.2 | 997.1 | 1 024.5 | 1 081.7 | 1 071.2 | 1 029.3 | 1 009.3 | 963.8 | 1 050.8 | 1 337.3 | 1 340.0 | 1 466.2 | 1 434.7 | 1 530.1 | 1 522.5 | 1 468.9 | 1 556.6 | 1 364.6 | 1 304.7 | 1 248.2 | 1 376.3 | 1 375.8 | 1 372.5 | 1 353.5 | 1 334.2 | 1 422.6 | 1 484.2 | 1 440.0 | 1 378.5 | 1 452.1 | 1 456.7 | 1 442.3 | 1 533.9 | 0.0 |
| 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 | 0.0 | 0.0 | 95.4 | 113.2 | 139.9 | 121.2 | 203.6 | 414.5 | 202.7 | 423.6 | 353.3 | 923.8 | 1 112.9 | 491.2 | 587.4 | 557.1 |
| 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 | (191.5) | (192.5) | (132.0) | (132.7) | 142.9 | 167.2 | 393.1 | 389.6 | 368.1 | 378.5 | 402.7 | 388.9 | 386.1 | 429.6 | 449.7 |
| Aktywa obrotowe | 52.8 | 77.5 | 166.9 | 108.6 | 100.4 | 80.6 | 79.8 | 58.6 | 97.1 | 108.8 | 55.0 | 83.6 | 71.6 | 117.6 | 347.8 | 402.5 | 570.0 | 411.4 | 480.7 | 477.1 | 482.1 | 419.3 | 356.4 | 353.4 | 429.0 | 628.9 | 598.2 | 659.6 | 752.2 | 1 008.7 | 993.5 | 1 543.6 | 1 551.7 | 1 643.5 | 1 607.5 | 2 090.9 | 2 268.0 | 2 132.2 | 2 196.9 | 2 335.2 |
| Środki pieniężne i Inwestycje | 34.8 | 48.3 | 110.0 | 29.9 | 0.7 | 8.5 | 26.1 | 28.0 | 17.1 | 60.7 | 23.1 | 54.4 | 32.0 | 10.0 | 116.3 | 136.0 | 302.2 | 203.8 | 221.2 | 206.7 | 253.1 | 87.2 | 60.8 | 77.3 | 100.0 | 302.7 | 306.6 | 310.3 | 344.9 | 689.3 | 278.0 | 544.8 | 740.6 | 533.7 | 670.2 | 959.7 | 981.8 | 931.5 | 834.9 | 688.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 5.5 | 4.4 | 12.7 | 7.7 | 4.0 | 12.2 | 1.1 | 92.3 | 57.9 | 20.0 | 52.0 | 35.9 | 21.4 | 35.4 | 23.7 | 20.1 | 68.1 | 73.3 | 61.3 | 56.0 | 49.5 | 42.1 | 38.0 | 173.5 | 163.9 | 171.2 | 148.1 | 158.2 | 198.6 | 168.2 | 200.0 | 235.3 | 193.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.3 | 197.3 | 136.4 | 137.1 | (138.6) | (162.9) | (389.0) | (385.6) | (364.3) | (374.9) | (397.8) | (384.3) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 48.3 | 110.0 | 29.9 | 0.7 | 8.5 | 26.1 | 28.0 | 17.1 | 60.7 | 23.1 | 54.4 | 32.0 | 10.0 | 116.3 | 136.0 | 302.2 | 203.8 | 221.2 | 206.7 | 253.1 | 87.2 | 60.8 | 77.3 | 100.0 | 106.4 | 109.3 | 173.9 | 207.8 | 689.3 | 278.0 | 544.8 | 740.6 | 533.7 | 670.2 | 959.7 | 981.8 | 931.5 | 834.9 | 688.0 |
| Należności krótkoterminowe | 1.1 | 1.4 | 13.5 | 14.6 | 7.8 | 1.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 4.4 | 5.4 | 3.1 | 3.6 | 6.8 | 7.0 | 8.7 | 1.7 | 3.7 | 5.1 | 4.8 | 3.9 | 5.6 | 12.4 | 9.6 | 6.5 | 36.6 | 10.5 | 8.5 | 21.2 | 20.2 | 15.7 | 38.3 | 28.1 | 27.2 | 21.2 | 26.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 4.2 | 5.2 | 4.7 | 1.0 | 4.0 | 3.6 | 52.3 | 59.9 | 10.1 | 9.1 | 9.9 | 15.5 | 14.7 | 12.2 | 44.5 | 193.8 | 221.4 | 153.3 | 243.5 | 214.8 | 204.6 | 193.3 | 208.9 | 214.1 |
| Zobowiązania krótkoterminowe | 10.2 | 14.6 | 22.9 | 37.1 | 51.0 | 97.2 | 176.2 | 150.7 | 160.9 | 183.3 | 115.0 | 125.1 | 70.6 | 75.3 | 148.0 | 235.7 | 344.0 | 317.4 | 328.9 | 396.3 | 512.4 | 472.8 | 400.0 | 402.2 | 520.2 | 454.1 | 446.7 | 473.3 | 525.3 | 672.5 | 1 303.5 | 1 698.9 | 1 580.1 | 1 446.0 | 1 311.1 | 1 403.3 | 1 562.3 | 1 493.5 | 1 412.7 | 1 579.1 |
| 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 | 212.3 | 316.3 | 285.0 | 298.5 | 367.1 | 486.6 | 445.3 | 342.4 | 337.3 | 506.0 | 439.2 | 408.4 | 422.7 | 469.1 | 614.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1 045.8 | 1 142.4 | 1 321.1 | 205.1 | 267.4 | 303.0 |
| Zobowiązania długoterminowe | 1.1 | 0.7 | 13.5 | 14.6 | 7.8 | 0.0 | 268.0 | 534.3 | 478.4 | 486.3 | 477.0 | 452.2 | 447.1 | 435.1 | 619.1 | 742.4 | 757.8 | 713.9 | 692.4 | 759.3 | 779.2 | 804.8 | 851.1 | 802.6 | 775.3 | 920.0 | 857.2 | 840.8 | 825.6 | 874.1 | 1 329.0 | 1 611.5 | 1 662.7 | 1 760.9 | 1 734.7 | 2 105.5 | 2 059.5 | 2 008.2 | 2 025.9 | 1 924.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 124.9 | 390.9 | 326.7 | 348.8 | 337.9 | 325.6 | 315.7 | 304.5 | 283.3 | 345.2 | 360.3 | 376.0 | 364.0 | 395.3 | 441.3 | 457.4 | 490.0 | 485.8 | 463.6 | 478.4 | 488.7 | 472.0 | 470.8 | 489.5 | 522.8 | 581.2 | 649.1 | 737.7 | 745.7 | 793.0 | 798.1 | 817.6 | 823.5 | 807.0 |
| Zobowiązania długoterminowe | 1.1 | 0.7 | 13.5 | 14.6 | 7.8 | 0.0 | 268.0 | 534.3 | 478.4 | 486.3 | 477.0 | 452.2 | 447.1 | 435.1 | 619.1 | 742.4 | 757.8 | 713.9 | 692.4 | 759.3 | 779.2 | 804.8 | 851.1 | 802.6 | 775.3 | 920.0 | 857.2 | 840.8 | 825.6 | 874.1 | 1 329.0 | 1 611.5 | 1 662.7 | 1 760.9 | 1 734.7 | 2 105.5 | 2 059.5 | 2 008.2 | 2 025.9 | 1 924.8 |
| 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 | 8.0 | 11.9 | 14.3 | 14.7 | 4.8 | 11.9 | 10.9 | 11.7 | 25.1 | 22.4 | 19.0 | 20.6 | 26.8 | 23.7 | 19.6 | 183.0 | 468.9 | 488.5 | 441.3 | 407.1 | 405.7 | 369.9 | 227.3 | 245.2 | 256.6 |
| Zobowiązania ogółem | 10.2 | 15.3 | 22.9 | 37.1 | 51.0 | 97.2 | 444.2 | 684.9 | 639.3 | 669.6 | 592.0 | 577.2 | 517.7 | 510.4 | 767.1 | 978.2 | 1 101.8 | 1 031.3 | 1 021.3 | 1 155.6 | 1 291.6 | 1 277.6 | 1 251.1 | 1 204.8 | 1 295.5 | 1 374.2 | 1 303.9 | 1 314.1 | 1 350.9 | 1 546.6 | 2 632.6 | 3 310.4 | 3 242.7 | 3 206.9 | 3 045.8 | 3 508.8 | 3 621.9 | 3 501.7 | 3 438.6 | 3 503.9 |
| Kapitał (fundusz) podstawowy | 5.3 | 5.9 | 8.9 | 9.2 | 9.8 | 10.8 | 11.3 | 13.1 | 14.0 | 14.4 | 14.4 | 675.3 | 698.8 | 724.7 | 764.6 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 765.0 | 827.8 | 954.0 | 959.9 | 963.1 | 963.5 | 966.0 | 966.0 | 966.0 | 966.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 | 166.0 |
| Zyski zatrzymane | 1.7 | (7.1) | (16.0) | (37.7) | (67.2) | (231.4) | (150.9) | (131.9) | (51.6) | (40.9) | (34.5) | (25.8) | (15.0) | (4.0) | 78.6 | 177.4 | 277.4 | 327.5 | 382.6 | 407.4 | 423.6 | 474.8 | 503.3 | 358.1 | 368.1 | 380.2 | 402.3 | 451.9 | 493.4 | 521.8 | 829.3 | 1 064.6 | 1 199.9 | 1 250.2 | 2 106.6 | 2 214.8 | 2 359.1 | 2 435.3 | 2 521.0 | 2 613.7 |
| Kapitał własny | 380.0 | 397.0 | 507.1 | 536.0 | 604.0 | 461.1 | 525.8 | 584.3 | 698.4 | 745.8 | 753.1 | 742.4 | 769.1 | 779.2 | 865.9 | 995.8 | 1 114.9 | 1 158.0 | 1 201.4 | 1 237.5 | 1 261.6 | 1 290.1 | 1 366.0 | 1 221.3 | 1 196.8 | 1 241.0 | 1 418.4 | 1 473.9 | 1 529.5 | 1 553.0 | 1 874.2 | 2 202.0 | 2 448.1 | 2 385.3 | 2 443.4 | 2 689.8 | 2 852.1 | 2 860.7 | 3 013.2 | 3 100.4 |
| 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 |
| Pasywa | 390.2 | 412.3 | 530.0 | 573.0 | 654.9 | 558.2 | 970.0 | 1 269.2 | 1 337.7 | 1 415.4 | 1 345.1 | 1 319.6 | 1 286.8 | 1 289.7 | 1 633.0 | 1 974.0 | 2 216.7 | 2 189.4 | 2 222.6 | 2 393.1 | 2 553.2 | 2 567.8 | 2 617.1 | 2 426.2 | 2 492.3 | 2 615.2 | 2 722.3 | 2 788.0 | 2 880.4 | 3 099.6 | 4 506.8 | 5 512.4 | 5 690.8 | 5 592.1 | 5 489.2 | 6 198.5 | 6 474.0 | 6 362.4 | 6 451.8 | 6 604.3 |
| Inwestycje | 237.8 | 230.9 | 238.0 | 271.9 | 306.4 | 242.8 | 219.3 | 1.9 | 3.1 | 4.0 | 4.2 | 4.1 | 5.6 | 6.4 | 4.6 | 4.9 | 6.1 | 6.2 | 5.8 | 5.7 | 5.5 | 5.5 | 4.2 | 5.4 | 4.7 | 4.8 | 4.8 | 4.4 | 4.4 | 4.3 | 4.4 | 4.1 | 3.9 | 3.8 | 3.6 | 4.9 | 4.6 | 386.1 | 429.6 | 449.7 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 11.9 | 14.3 | 14.7 | 4.8 | 11.9 | 10.9 | 60.4 | 74.3 | 22.4 | 19.0 | 20.6 | 26.8 | 23.7 | 19.6 | 183.0 | 557.8 | 582.9 | 540.0 | 601.2 | 862.5 | 807.3 | 735.9 | 755.6 | 749.1 |
| Środki pieniężne i inne aktywa pieniężne | 34.8 | 48.3 | 110.0 | 29.9 | 0.7 | 8.5 | 26.1 | 28.0 | 17.1 | 60.7 | 23.1 | 54.4 | 32.0 | 10.0 | 116.3 | 136.0 | 302.2 | 203.8 | 221.2 | 206.7 | 253.1 | 87.2 | 60.8 | 77.3 | 100.0 | 106.4 | 109.3 | 173.9 | 207.8 | 689.3 | 278.0 | 544.8 | 740.6 | 533.7 | 670.2 | 959.7 | 981.8 | 931.5 | 834.9 | 688.0 |
| Dług netto | (34.8) | (48.3) | (110.0) | (29.9) | (0.7) | (8.5) | (26.1) | (28.0) | (17.1) | (60.7) | (23.1) | (54.4) | (32.0) | (10.0) | (116.3) | (127.9) | (290.3) | (189.5) | (206.5) | (201.9) | (241.1) | (76.3) | (0.4) | (3.0) | (77.7) | (87.4) | (88.7) | (147.1) | (184.1) | (669.6) | (95.0) | 13.0 | (157.7) | 6.4 | (69.0) | (97.2) | (174.4) | (195.7) | (79.4) | 61.0 |
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| 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 |