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| Rok finansowy | 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 | 2025 | 2025 |
| 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 | 121.5 | 181.6 | 179.7 | 204.3 | 207.0 | 200.8 | 204.4 | 213.4 | 206.5 | 189.7 | 198.4 | 211.7 | 218.1 | 237.1 | 256.2 | 283.5 | 302.3 | 310.4 | 302.4 | 328.4 | 305.7 | 302.8 | 291.9 | 299.2 | 302.5 | 292.9 | 332.7 | 295.1 | 402.5 | 404.0 | 446.5 | 447.8 | 443.0 | 448.2 | 434.2 | 446.0 | 420.7 | 413.1 | 400.8 | 452.5 | 433.5 | 421.0 | 400.1 | 446.6 |
| Aktywa trwałe | 16.8 | 14.4 | 16.5 | 16.3 | 16.9 | 18.0 | 19.3 | 19.3 | 19.2 | 19.1 | 20.6 | 21.0 | 21.5 | 43.0 | 131.2 | 167.1 | 202.1 | 227.1 | 241.2 | 239.8 | 61.5 | 63.5 | 58.8 | 58.2 | 50.7 | 50.1 | 45.0 | 20.3 | 22.1 | 22.2 | 46.7 | 47.0 | 46.6 | 46.1 | 46.1 | 46.0 | 45.4 | 45.2 | 44.9 | 44.8 | 44.1 | 43.8 | 43.6 | 19.1 |
| Rzeczowe aktywa trwałe netto | 14.0 | 11.5 | 13.1 | 12.9 | 13.1 | 13.0 | 13.0 | 12.6 | 12.3 | 12.0 | 12.1 | 12.3 | 12.4 | 32.0 | 37.2 | 39.7 | 43.3 | 46.7 | 60.3 | 58.4 | 17.9 | 19.6 | 18.2 | 17.6 | 23.2 | 22.6 | 17.4 | 8.9 | 10.7 | 10.7 | 22.5 | 22.8 | 22.4 | 22.0 | 21.9 | 21.8 | 21.2 | 21.0 | 20.6 | 20.3 | 22.4 | 22.1 | 22.0 | 19.1 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 2.8 | 2.9 | 3.4 | 3.4 | 3.8 | 5.0 | 5.2 | 5.5 | 5.8 | 6.0 | 7.3 | 7.5 | 7.9 | 9.8 | 6.1 | 6.6 | 8.0 | 7.9 | 8.5 | 8.9 | 0.1 | 0.1 | 0.1 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 2.8 | 2.9 | 3.4 | 3.4 | 3.8 | 5.0 | 5.2 | 5.5 | 5.8 | 6.0 | 7.3 | 7.5 | 7.9 | 9.8 | 6.1 | 6.6 | 8.0 | 7.9 | 8.5 | 8.9 | 0.1 | 0.1 | 0.1 | 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 |
| 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 | 52.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203.3 | 313.6 | 312.0 | 367.0 | 371.3 | 375.6 | 381.3 | 365.9 | 372.7 | 355.2 | 361.7 | 346.3 | 393.9 | 369.9 | 359.2 | 336.4 | 379.7 |
| 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 | (16.6) | 8.5 | 10.2 | 15.7 | 172.4 | 15.7 | 8.4 | 8.7 | 5.5 | 5.5 | 0.0 | 0.0 | 0.0 | 11.4 | 11.4 | 11.4 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 24.2 | 21.6 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 104.7 | 167.2 | 163.1 | 188.0 | 190.2 | 182.8 | 185.0 | 194.1 | 187.2 | 170.5 | 177.8 | 190.7 | 196.6 | 194.1 | 125.0 | 116.4 | 100.2 | 83.3 | 61.2 | 88.6 | 244.2 | 239.3 | 233.1 | 240.9 | 251.7 | 242.7 | 287.7 | 274.7 | 380.4 | 381.9 | 399.7 | 400.8 | 396.4 | 402.0 | 388.1 | 400.0 | 375.3 | 368.0 | 355.9 | 407.7 | 389.4 | 377.3 | 356.6 | 427.5 |
| Środki pieniężne i Inwestycje | 61.0 | 121.6 | 137.7 | 126.2 | 95.3 | 87.1 | 128.8 | 116.6 | 90.8 | 80.0 | 109.4 | 90.4 | 64.4 | 88.1 | 39.7 | 27.9 | 9.0 | 5.7 | 5.6 | 2.6 | 7.2 | 6.8 | 11.4 | 14.1 | 6.4 | 12.6 | 69.2 | 45.6 | 36.5 | 43.5 | 32.0 | 28.4 | 17.3 | 18.0 | 20.3 | 26.1 | 11.9 | 5.6 | 9.6 | 13.9 | 19.4 | 16.7 | 18.1 | 21.7 |
| Zapasy | 2.4 | 0.5 | 1.0 | 0.7 | 1.0 | 5.0 | 1.8 | 0.6 | 1.8 | 1.9 | 2.5 | 1.5 | 3.7 | 5.2 | 0.8 | 1.6 | 2.7 | 3.3 | 3.5 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (203.3) | (313.6) | (312.0) | (367.0) | (371.3) | (375.6) | (381.3) | (365.9) | 0.0 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 30.0 | 116.4 | 31.3 | 31.6 | 9.8 | 14.9 | 41.0 | 46.2 | 46.6 | 44.0 | 51.5 | 51.9 | 41.2 | 62.0 | 26.5 | 7.6 | 5.8 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 10.0 | 10.0 | 10.2 | 10.1 | 15.3 | 5.3 | 15.2 | 14.9 | 5.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 5.2 | 106.4 | 94.6 | 85.4 | 72.2 | 87.8 | 70.3 | 44.2 | 36.0 | 57.9 | 38.6 | 23.2 | 26.1 | 13.2 | 20.3 | 3.2 | 5.3 | 5.2 | 2.2 | 7.2 | 6.8 | 11.4 | 14.0 | 6.4 | 12.5 | 69.1 | 45.5 | 26.4 | 33.5 | 21.8 | 18.3 | 1.9 | 12.7 | 5.0 | 11.2 | 6.3 | 5.2 | 9.3 | 13.5 | 19.1 | 16.4 | 17.8 | 21.4 |
| Należności krótkoterminowe | 18.8 | 4.2 | 5.5 | 28.9 | 28.3 | 18.9 | 15.7 | 27.0 | 23.5 | 13.7 | 12.9 | 30.4 | 32.4 | 50.6 | 33.9 | 69.6 | 78.5 | 78.5 | 72.3 | 87.5 | 59.3 | 78.8 | 69.8 | 74.3 | 54.9 | 59.7 | 51.9 | 42.6 | 154.1 | 162.4 | 202.8 | 206.2 | 199.9 | 215.3 | 206.9 | 222.8 | 189.0 | 192.0 | 178.4 | 225.0 | 213.2 | 202.7 | 180.7 | 219.9 |
| Dług krótkoterminowy | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.9 | 0.9 | 9.7 | 18.7 | 10.9 | 25.6 | 27.1 | 26.1 | 20.2 | 23.6 | 39.9 | 32.6 | 26.0 | 12.1 | 3.9 | 3.2 | 3.9 | 3.9 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 8.7 | 3.7 | 3.8 | 3.7 | 3.7 |
| Zobowiązania krótkoterminowe | 22.4 | 8.8 | 9.9 | 33.1 | 34.4 | 28.9 | 33.0 | 43.9 | 38.5 | 24.9 | 35.4 | 49.1 | 53.5 | 50.6 | 61.8 | 77.5 | 101.1 | 114.7 | 98.1 | 126.5 | 129.5 | 131.4 | 126.7 | 138.3 | 142.4 | 133.7 | 100.5 | 65.6 | 174.4 | 178.0 | 216.2 | 220.5 | 216.7 | 224.2 | 214.1 | 228.8 | 204.5 | 197.4 | 185.4 | 236.0 | 218.8 | 207.4 | 191.1 | 237.4 |
| 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 | (50.6) | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 9.6 | 12.1 | 9.1 | 9.7 | 4.0 | 4.5 | 2.8 | 1.5 | 2.6 | 1.8 | 3.3 | 2.3 | 1.8 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 1.8 | 6.6 | 1.2 | 1.2 | 1.5 | 1.5 | 1.4 | 21.1 | 23.1 | 25.9 | 23.2 | 23.2 | 32.7 | 34.7 | 53.4 | 53.9 | 52.5 | 51.7 | 41.2 | 41.4 | 40.6 | 37.4 | 37.3 | 37.0 | 35.4 | 32.4 | 31.1 | 30.2 | 29.2 | 28.4 | 27.5 | 26.6 | 25.7 | 24.7 | 23.8 | 22.8 | 21.9 | 21.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 3.8 | 1.1 | 1.1 | 1.1 | 1.1 | 16.9 | 17.5 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
| Zobowiązania długoterminowe | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 1.8 | 6.6 | 1.2 | 1.2 | 1.5 | 1.5 | 1.4 | 21.1 | 23.1 | 25.9 | 23.2 | 23.2 | 32.7 | 34.7 | 53.4 | 53.9 | 52.5 | 51.7 | 41.2 | 41.4 | 40.6 | 37.4 | 37.3 | 37.0 | 35.4 | 32.4 | 31.1 | 30.2 | 29.2 | 28.4 | 27.5 | 26.6 | 25.7 | 24.7 | 23.8 | 22.8 | 21.9 | 21.0 |
| Zobowiązania z tytułu leasingu | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 20.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
| Zobowiązania ogółem | 23.2 | 9.6 | 10.7 | 33.8 | 35.0 | 29.5 | 34.8 | 50.5 | 39.7 | 26.1 | 36.9 | 50.6 | 55.0 | 71.7 | 84.9 | 103.3 | 124.3 | 137.9 | 130.8 | 161.3 | 182.8 | 185.3 | 179.2 | 189.9 | 183.5 | 175.1 | 141.1 | 103.0 | 211.6 | 215.0 | 251.6 | 252.9 | 247.8 | 254.4 | 243.4 | 257.2 | 232.0 | 224.0 | 211.0 | 260.7 | 242.6 | 230.2 | 213.0 | 258.5 |
| Kapitał (fundusz) podstawowy | 44.0 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 48.4 | 123.1 | 123.1 | 123.1 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 119.7 | 133.8 | 133.8 | 197.2 | 197.2 | 176.7 | 176.7 | 176.7 | 176.7 | 176.9 | 176.9 | 176.9 | 176.9 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 | 177.0 |
| Zyski zatrzymane | 65.1 | 63.2 | 60.1 | 61.6 | 63.1 | 63.3 | 61.6 | 54.9 | 59.8 | 57.0 | 54.7 | 54.3 | 56.5 | 56.3 | 58.5 | 65.0 | 60.7 | 53.5 | 42.6 | 48.9 | 1.6 | 7.5 | 3.6 | 0.4 | (24.3) | (25.3) | (14.7) | (13.9) | (15.0) | (16.7) | (10.7) | (10.6) | (9.7) | (11.1) | (14.0) | (16.0) | (16.2) | (15.8) | (15.0) | (12.9) | (13.7) | (13.7) | (17.5) | (16.4) |
| Kapitał własny | 98.3 | 172.1 | 169.0 | 170.5 | 172.0 | 171.3 | 169.6 | 162.9 | 166.8 | 163.6 | 161.5 | 161.1 | 163.1 | 165.4 | 171.3 | 180.2 | 178.0 | 172.5 | 171.5 | 167.1 | 122.9 | 117.5 | 112.7 | 109.3 | 118.9 | 117.8 | 191.6 | 192.1 | 190.9 | 189.1 | 194.9 | 194.9 | 195.2 | 193.8 | 190.9 | 188.8 | 188.7 | 189.1 | 189.8 | 191.8 | 191.0 | 190.9 | 187.1 | 188.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 3.5 | 7.0 | 9.6 | 11.6 | 13.3 | 12.6 | 12.7 | 12.5 | 11.7 | 11.8 | 11.5 | 12.8 | 12.6 | 12.4 | 12.1 | 11.9 | 11.7 | 11.6 | 11.5 | 11.5 | 11.4 | 11.4 | 11.3 | 11.4 | 11.4 | 11.3 | 11.2 | 11.1 | 11.1 | 11.1 | 11.1 |
| Pasywa | 121.5 | 181.6 | 179.7 | 204.3 | 207.0 | 200.8 | 204.4 | 213.4 | 206.5 | 189.7 | 198.4 | 211.7 | 218.1 | 237.1 | 256.2 | 283.5 | 302.3 | 310.4 | 302.4 | 328.4 | 305.7 | 302.8 | 291.9 | 299.2 | 302.5 | 292.9 | 332.7 | 295.1 | 402.5 | 404.0 | 446.5 | 447.8 | 443.0 | 448.2 | 434.2 | 446.0 | 420.7 | 413.1 | 400.8 | 452.5 | 433.5 | 421.0 | 400.1 | 446.6 |
| Inwestycje | 30.0 | 116.4 | 31.3 | 31.6 | 9.8 | 14.9 | 41.0 | 46.2 | 46.6 | 44.0 | 51.5 | 51.9 | 41.2 | 62.0 | 9.9 | 16.1 | 16.1 | 16.1 | 172.8 | 16.1 | 8.4 | 8.8 | 5.5 | 5.5 | 0.0 | 0.0 | 0.1 | 0.1 | 10.0 | 10.0 | 10.2 | 10.1 | 15.3 | 5.3 | 15.2 | 14.9 | 5.5 | 0.3 | 24.5 | 24.5 | 21.9 | 0.3 | 0.3 | 0.3 |
| Dług | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 20.0 | 22.9 | 22.8 | 31.7 | 40.6 | 42.4 | 53.6 | 63.4 | 52.4 | 45.6 | 48.2 | 64.0 | 57.0 | 49.7 | 32.5 | 24.1 | 23.2 | 22.2 | 19.2 | 17.8 | 16.9 | 15.9 | 15.1 | 14.2 | 13.2 | 12.5 | 16.6 | 10.6 | 9.6 | 8.6 | 7.7 |
| Środki pieniężne i inne aktywa pieniężne | 31.0 | 5.2 | 106.4 | 94.6 | 85.4 | 72.2 | 87.8 | 70.3 | 44.2 | 36.0 | 57.9 | 38.6 | 23.2 | 26.1 | 13.2 | 20.3 | 3.2 | 5.3 | 5.2 | 2.2 | 7.2 | 6.8 | 11.4 | 14.0 | 6.4 | 12.5 | 69.1 | 45.5 | 26.4 | 33.5 | 21.8 | 18.3 | 1.9 | 12.7 | 5.0 | 11.2 | 6.3 | 5.2 | 9.3 | 13.5 | 19.1 | 16.4 | 17.8 | 21.4 |
| Dług netto | (29.8) | (4.1) | (105.4) | (93.6) | (84.6) | (71.4) | (87.1) | (69.7) | (44.2) | (36.0) | (57.5) | (38.2) | (22.9) | (6.1) | 9.7 | 2.5 | 28.5 | 35.3 | 37.2 | 51.4 | 56.2 | 45.7 | 34.2 | 34.1 | 57.6 | 44.4 | (19.4) | (13.0) | (2.3) | (10.3) | 0.4 | 1.0 | 15.9 | 4.2 | 10.9 | 3.8 | 7.8 | 8.0 | 3.2 | 3.1 | (8.5) | (6.9) | (9.2) | (13.7) |
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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 | MYR | MYR | MYR | MYR |