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| Rok finansowy | 2017 | 2017 | 2017 | 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 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 14 487.3 | 14 563.1 | 14 306.4 | 14 090.4 | 14 750.0 | 14 847.1 | 15 267.1 | 15 485.4 | 15 432.6 | 15 482.3 | 15 517.4 | 15 195.4 | 14 838.7 | 14 885.0 | 14 867.4 | 14 878.7 | 14 810.2 | 15 256.7 | 15 513.5 | 15 584.1 | 15 343.6 | 15 262.7 | 14 928.8 | 15 314.3 | 16 053.7 | 15 940.3 | 16 236.3 | 16 395.2 |
| Aktywa trwałe | 5 887.8 | 5 862.4 | 7 552.9 | 5 601.0 | 7 561.6 | 7 822.8 | 8 472.1 | 8 434.5 | 8 203.1 | 10 880.6 | 10 811.8 | 10 846.1 | 10 429.7 | 10 419.5 | 10 413.1 | 10 598.1 | 10 626.1 | 10 566.2 | 10 903.5 | 10 948.0 | 10 753.2 | 10 680.9 | 10 594.0 | 10 979.3 | 11 462.6 | 11 337.3 | 11 379.6 | 11 258.5 |
| Rzeczowe aktywa trwałe netto | 824.4 | 816.9 | 790.4 | 779.4 | 735.2 | 726.8 | 660.1 | 647.6 | 644.2 | 636.3 | 630.8 | 628.9 | 623.6 | 626.2 | 624.1 | 617.0 | 606.8 | 615.2 | 604.2 | 598.4 | 593.3 | 586.3 | 587.0 | 582.6 | 585.6 | 593.3 | 586.6 | 586.4 |
| 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 |
| Wartości niematerialne i prawne | 5.4 | 5.2 | 4.8 | 4.5 | 4.0 | 3.6 | 3.5 | 3.4 | 3.5 | 4.1 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.4 | 5.2 | 4.8 | 4.5 | 4.0 | 3.6 | 3.5 | 3.4 | 3.5 | 4.1 | 3.9 | 5.3 | 5.5 | 5.7 | 5.3 | 5.2 | 5.9 | 7.3 | 7.6 | 7.4 | 7.1 | 6.6 | 5.3 | 4.9 | 5.1 | 6.2 | 6.0 | 6.0 |
| Należności netto | 0.0 | 3 115.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 791.3 | 1 806.0 | 1 844.9 | 1 842.6 | 1 821.0 | 2 051.7 | 2 032.6 | 2 057.3 | 1 838.2 | 1 975.3 | 2 049.8 | 1 876.8 | 2 067.5 | 2 360.9 |
| Inwestycje długoterminowe | 2 688.7 | 2 866.4 | 4 606.4 | 2 665.9 | 4 496.4 | 4 731.3 | 5 187.0 | 5 121.0 | 5 005.4 | 5 117.9 | 5 119.7 | 5 025.6 | 4 690.5 | 4 721.1 | 4 948.7 | 5 082.3 | 5 115.2 | 5 450.9 | 5 818.4 | 5 999.2 | 5 752.5 | 5 469.6 | 5 458.8 | 5 770.0 | 5 706.3 | 5 738.3 | 5 693.7 | 5 603.7 |
| Aktywa obrotowe | 8 599.4 | 8 700.7 | 6 753.5 | 8 489.4 | 7 188.4 | 7 024.3 | 6 794.9 | 7 050.9 | 7 229.5 | 4 601.7 | 4 705.5 | 4 349.3 | 4 409.0 | 4 465.5 | 4 454.3 | 4 280.6 | 4 184.1 | 4 690.5 | 4 610.1 | 4 636.1 | 4 590.4 | 4 581.9 | 4 334.9 | 4 335.0 | 4 591.1 | 4 603.0 | 4 856.7 | 5 136.7 |
| Środki pieniężne i Inwestycje | 676.4 | 575.2 | 366.7 | 246.8 | 256.4 | 261.7 | 358.5 | 332.2 | 203.8 | 286.6 | 396.8 | 420.5 | 359.7 | 366.7 | 411.9 | 430.7 | 419.4 | 511.7 | 555.4 | 501.7 | 546.1 | 516.2 | 513.0 | 441.5 | 335.7 | 276.6 | 266.8 | 246.4 |
| Zapasy | 4 579.4 | 4 878.4 | 4 896.6 | 4 814.9 | 4 913.6 | 4 833.9 | 4 467.0 | 4 644.2 | 4 632.7 | 1 989.8 | 2 053.4 | 1 931.8 | 1 883.2 | 1 877.3 | 1 897.7 | 1 756.4 | 1 697.6 | 1 922.8 | 1 906.2 | 1 750.1 | 1 667.9 | 1 527.3 | 1 538.1 | 1 548.2 | 1 861.6 | 2 044.6 | 2 126.3 | 2 158.3 |
| Inwestycje krótkoterminowe | (535.8) | (545.8) | (2 461.1) | (553.9) | (2 092.4) | (2 078.3) | (2 180.9) | (2 175.1) | (2 152.6) | (2 114.9) | (2 131.4) | (2 086.7) | (2 069.7) | (2 045.4) | (2 061.2) | (2 085.2) | (2 057.5) | (2 097.5) | (2 287.3) | (2 439.1) | (2 414.5) | (2 387.2) | (2 378.4) | (2 459.9) | (2 495.9) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 676.4 | 575.2 | 366.7 | 246.8 | 256.4 | 261.7 | 358.5 | 332.2 | 203.8 | 286.6 | 396.8 | 420.5 | 359.7 | 366.7 | 411.9 | 430.7 | 419.4 | 511.7 | 555.4 | 501.7 | 546.1 | 516.2 | 513.0 | 441.5 | 335.7 | 276.6 | 266.8 | 246.4 |
| Należności krótkoterminowe | 597.8 | 2 074.5 | 1 004.1 | 928.6 | 640.7 | 1 297.6 | 1 150.1 | 1 364.0 | 1 394.0 | 985.4 | 1 217.9 | 1 169.1 | 1 174.5 | 948.1 | 1 079.8 | 1 010.4 | 969.7 | 727.5 | 970.6 | 1 119.5 | 1 094.6 | 955.2 | 1 120.1 | 1 188.4 | 1 384.1 | 1 544.6 | 1 543.4 | 1 507.4 |
| Dług krótkoterminowy | 230.2 | 233.8 | 504.6 | 183.4 | 495.8 | 755.3 | 1 359.1 | 1 133.6 | 1 104.0 | 813.8 | 1 031.4 | 1 049.8 | 1 001.7 | 309.4 | 342.8 | 341.1 | 357.4 | 1 096.0 | 1 157.6 | 1 105.3 | 1 110.5 | 775.3 | 759.6 | 772.4 | 596.1 | 434.8 | 682.7 | 607.3 |
| Zobowiązania krótkoterminowe | 3 757.7 | 3 902.9 | 3 054.3 | 2 793.3 | 2 308.4 | 2 545.9 | 3 200.8 | 3 038.6 | 3 107.4 | 2 454.1 | 2 708.0 | 2 544.7 | 2 568.5 | 1 867.7 | 1 730.3 | 1 690.7 | 1 680.2 | 2 479.9 | 2 516.7 | 2 679.0 | 2 767.3 | 2 515.3 | 2 265.7 | 2 442.7 | 2 462.4 | 2 334.6 | 2 655.1 | 2 737.7 |
| Rozliczenia międzyokresowe | 0.0 | 1 514.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146.5 | 184.0 | 136.2 | 230.8 | 259.9 | 326.5 | 411.8 | 332.9 | 275.7 | 371.5 | 330.7 | 235.7 | 301.4 | 455.3 |
| Zobowiązania długoterminowe | 833.8 | 3 509.8 | 1 281.4 | 1 595.0 | 2 476.1 | 2 434.2 | 2 370.1 | 2 607.1 | 2 604.6 | 3 078.2 | 3 016.6 | 2 982.8 | 2 923.4 | 3 727.9 | 3 790.7 | 3 801.5 | 3 868.5 | 3 450.2 | 3 363.3 | 3 382.3 | 3 203.7 | 3 102.6 | 2 969.8 | 2 898.6 | 3 615.0 | 3 322.2 | 3 233.3 | 3 150.8 |
| Rezerwy z tytułu odroczonego podatku | 33.9 | 34.5 | 34.4 | 12.8 | 144.4 | 157.3 | 170.6 | 157.8 | 160.4 | 163.7 | 166.5 | 169.4 | 170.3 | 172.6 | 176.3 | 179.2 | 181.5 | 184.7 | 207.6 | 318.1 | 317.0 | 316.6 | 315.1 | 311.7 | 309.6 | 306.4 | 303.6 | 305.0 |
| Zobowiązania długoterminowe | 833.8 | 3 509.8 | 1 281.4 | 1 595.0 | 2 476.1 | 2 434.2 | 2 370.1 | 2 607.1 | 2 604.6 | 3 078.2 | 3 016.6 | 2 982.8 | 2 923.4 | 3 727.9 | 3 790.7 | 3 801.5 | 3 868.5 | 3 450.2 | 3 363.3 | 3 382.3 | 3 203.7 | 3 102.6 | 2 969.8 | 2 898.6 | 3 615.0 | 3 322.2 | 3 233.3 | 3 150.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104.2 | 99.3 | 95.5 | 91.7 | 87.9 | 85.1 | 80.6 | 82.9 | 79.9 | 75.4 | 71.7 | 66.7 | 59.4 | 55.1 | 50.5 | 45.6 | 45.0 | 46.2 | 45.6 | 24.0 | 24.6 | 24.0 |
| Zobowiązania ogółem | 4 591.6 | 7 412.7 | 4 335.7 | 4 388.3 | 4 784.6 | 4 980.1 | 5 570.9 | 5 645.7 | 5 712.0 | 5 532.3 | 5 724.6 | 5 527.5 | 5 491.9 | 5 595.6 | 5 521.0 | 5 492.2 | 5 548.7 | 5 930.1 | 5 880.0 | 6 061.3 | 5 971.0 | 5 617.9 | 5 235.5 | 5 341.3 | 6 077.4 | 5 656.8 | 5 888.4 | 5 888.5 |
| Kapitał (fundusz) podstawowy | 6 800.8 | 2 405.5 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 | 6 800.8 |
| Zyski zatrzymane | 2 734.2 | 2 887.4 | 3 025.4 | 2 923.1 | 2 969.7 | 2 781.7 | 2 630.7 | 2 836.0 | 2 793.2 | 2 896.2 | 2 774.3 | 2 708.0 | 2 349.6 | 2 225.7 | 2 187.5 | 2 207.4 | 2 123.6 | 2 204.7 | 2 550.8 | 2 583.4 | 2 571.5 | 2 722.6 | 2 715.3 | 2 786.4 | 2 870.6 | 3 023.5 | 3 045.1 | 3 207.0 |
| Kapitał własny | 9 895.7 | 7 150.4 | 9 970.7 | 9 702.2 | 9 965.4 | 9 867.0 | 9 696.1 | 9 839.7 | 9 720.5 | 9 950.0 | 9 792.8 | 9 667.9 | 9 346.8 | 9 289.5 | 9 346.4 | 9 386.5 | 9 261.5 | 9 326.5 | 9 633.5 | 9 522.8 | 9 372.5 | 9 644.8 | 9 693.3 | 9 973.1 | 9 976.3 | 10 283.5 | 10 347.8 | 10 506.7 |
| Udziały mniejszościowe | 265.9 | 223.2 | 220.9 | 186.2 | 230.8 | 238.3 | 245.5 | 232.3 | 221.5 | 228.3 | 211.2 | 194.2 | 192.8 | 185.8 | 185.2 | 189.7 | 189.6 | 185.1 | 192.1 | 136.1 | 134.5 | 125.1 | 125.6 | 130.8 | 128.9 | 226.4 | 230.2 | 227.3 |
| Pasywa | 14 487.3 | 14 563.1 | 14 306.4 | 14 090.4 | 14 750.0 | 14 847.1 | 15 267.1 | 15 485.4 | 15 432.6 | 15 482.3 | 15 517.4 | 15 195.4 | 14 838.7 | 14 885.0 | 14 867.4 | 14 878.7 | 14 810.2 | 15 256.7 | 15 513.5 | 15 584.1 | 15 343.6 | 15 262.7 | 14 928.8 | 15 314.3 | 16 053.7 | 15 940.3 | 16 236.3 | 16 395.2 |
| Inwestycje | 2 152.9 | 2 320.5 | 2 145.2 | 2 112.0 | 2 404.0 | 2 653.0 | 3 006.1 | 2 945.9 | 2 852.8 | 3 002.9 | 2 988.3 | 2 938.8 | 2 620.8 | 2 675.7 | 2 887.5 | 2 997.1 | 3 057.6 | 3 353.4 | 3 531.1 | 3 560.2 | 3 337.9 | 3 082.4 | 3 080.3 | 3 310.1 | 3 210.4 | 5 738.3 | 5 693.7 | 5 603.7 |
| Dług | 1 168.9 | 1 100.3 | 1 330.6 | 1 475.9 | 2 542.4 | 2 691.8 | 3 304.3 | 3 330.4 | 3 295.9 | 3 296.0 | 3 440.6 | 3 413.2 | 3 312.2 | 3 409.4 | 3 500.6 | 3 506.5 | 3 589.6 | 3 898.3 | 3 852.9 | 3 703.0 | 3 520.2 | 3 083.4 | 2 927.0 | 2 859.4 | 3 399.8 | 2 939.5 | 3 107.2 | 2 947.1 |
| Środki pieniężne i inne aktywa pieniężne | 676.4 | 575.2 | 366.7 | 246.8 | 256.4 | 261.7 | 358.5 | 332.2 | 203.8 | 286.6 | 396.8 | 420.5 | 359.7 | 366.7 | 411.9 | 430.7 | 419.4 | 511.7 | 555.4 | 501.7 | 546.1 | 516.2 | 513.0 | 441.5 | 335.7 | 276.6 | 266.8 | 246.4 |
| Dług netto | 492.5 | 525.2 | 963.9 | 1 229.1 | 2 285.9 | 2 430.0 | 2 945.8 | 2 998.2 | 3 092.0 | 3 009.4 | 3 043.9 | 2 992.8 | 2 952.5 | 3 042.8 | 3 088.7 | 3 075.8 | 3 170.2 | 3 386.6 | 3 297.5 | 3 201.3 | 2 974.1 | 2 567.2 | 2 414.1 | 2 417.9 | 3 064.1 | 2 662.8 | 2 840.5 | 2 700.7 |
| Ticker | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.KL | 5288.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 |