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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 |
| 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 |
| Aktywa | 210.3 | 206.0 | 217.4 | 208.1 | 206.9 | 207.6 | 213.3 | 203.4 | 209.1 | 210.2 | 226.4 | 245.6 | 261.9 | 259.2 | 271.4 | 259.0 | 276.1 | 275.0 | 286.1 | 315.2 | 281.4 | 287.2 | 296.4 | 308.8 | 309.1 | 309.5 | 323.8 | 405.1 | 412.1 | 436.8 | 446.2 | 462.0 | 487.5 | 489.9 | 498.8 | 486.9 | 486.1 | 487.2 | 535.2 | 503.7 | 509.6 | 509.0 |
| Aktywa trwałe | 127.8 | 126.0 | 123.6 | 121.2 | 117.3 | 118.9 | 119.5 | 117.9 | 117.5 | 114.9 | 114.1 | 118.5 | 121.9 | 126.5 | 157.6 | 157.9 | 166.0 | 170.5 | 174.7 | 180.6 | 180.3 | 179.0 | 179.8 | 178.7 | 178.3 | 178.3 | 176.5 | 218.7 | 218.1 | 217.1 | 219.2 | 220.6 | 220.6 | 236.7 | 238.1 | 239.1 | 241.8 | 252.1 | 255.3 | 257.1 | 265.5 | 263.1 |
| Rzeczowe aktywa trwałe netto | 43.5 | 41.7 | 39.4 | 37.0 | 33.1 | 34.8 | 35.2 | 33.6 | 33.0 | 31.7 | 30.9 | 32.9 | 34.3 | 38.8 | 41.7 | 41.9 | 49.1 | 53.4 | 57.1 | 55.3 | 56.8 | 56.5 | 55.5 | 53.6 | 52.7 | 61.1 | 59.0 | 128.2 | 127.7 | 126.8 | 129.0 | 130.6 | 130.6 | 146.4 | 148.3 | 149.4 | 152.3 | 162.6 | 165.9 | 167.8 | 177.6 | 175.3 |
| Wartość firmy | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 80.1 | 80.1 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 83.0 | 81.2 | 81.2 | 81.2 | 81.2 | 80.1 | 80.1 | 86.4 | 86.4 | 86.4 | 0.0 | 86.4 | 0.0 | 86.4 | 0.0 | 86.4 | 0.0 | 86.4 | 0.0 | 86.4 | 0.0 | 86.4 |
| 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 | 2.4 | 2.2 | 2.2 | 0.0 | 2.0 | 0.0 | 1.9 | 0.0 | 1.8 | 0.0 | 1.6 | 0.0 | 1.4 | 87.7 | 1.3 |
| Wartość firmy i wartości niematerialne i prawne | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 81.7 | 80.1 | 80.1 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 82.2 | 83.0 | 81.2 | 81.2 | 81.2 | 81.2 | 80.1 | 80.1 | 88.8 | 88.6 | 88.6 | 0.0 | 88.4 | 0.0 | 88.3 | 88.2 | 88.1 | 88.0 | 88.0 | 0.0 | 87.8 | 87.7 | 87.7 |
| Należności netto | 0.0 | 12.5 | 0.0 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.2 | 54.7 | 53.7 | 55.6 | 65.8 | 68.8 | 94.2 | 50.5 | 72.4 | 62.5 | 69.7 | 43.6 | 51.7 | 0.0 | 55.7 | 56.7 |
| 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 | 0.0 | 0.0 | 0.0 | 13.5 | 0.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.3 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 0.0 | 0.0 |
| Aktywa obrotowe | 82.5 | 80.0 | 93.7 | 86.9 | 89.6 | 88.7 | 93.8 | 85.5 | 91.6 | 95.3 | 112.3 | 127.1 | 139.9 | 132.6 | 113.8 | 101.2 | 110.1 | 104.5 | 111.4 | 134.6 | 101.0 | 108.2 | 116.6 | 130.0 | 130.7 | 131.2 | 147.3 | 186.4 | 194.0 | 219.7 | 227.0 | 241.4 | 267.0 | 253.2 | 260.8 | 247.9 | 244.3 | 235.0 | 279.9 | 246.6 | 244.0 | 245.8 |
| Środki pieniężne i Inwestycje | 32.7 | 33.5 | 40.8 | 39.6 | 38.3 | 38.9 | 42.8 | 35.4 | 39.2 | 42.6 | 48.1 | 63.0 | 64.3 | 59.6 | 40.9 | 22.1 | 20.0 | 16.0 | 28.4 | 21.7 | 21.8 | 34.4 | 38.8 | 49.0 | 47.7 | 53.8 | 55.1 | 57.2 | 53.7 | 65.4 | 73.5 | 72.0 | 60.2 | 62.6 | 71.5 | 72.9 | 56.6 | 68.0 | 116.5 | 77.5 | 75.4 | 79.9 |
| Zapasy | 35.1 | 33.3 | 35.3 | 34.1 | 33.9 | 37.4 | 37.5 | 35.6 | 36.0 | 31.7 | 37.4 | 38.4 | 48.9 | 49.6 | 50.3 | 55.9 | 66.7 | 70.4 | 63.9 | 58.1 | 57.9 | 51.7 | 50.6 | 50.3 | 52.1 | 53.9 | 50.0 | 74.5 | 86.6 | 87.1 | 87.7 | 100.6 | 112.5 | 121.8 | 116.9 | 112.4 | 117.9 | 113.2 | 111.8 | 113.8 | 112.9 | 109.2 |
| 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 | 16.0 | 0.0 | 21.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | 0.0 | 0.0 | 0.3 | 1.4 | 1.5 | 1.7 | 1.2 | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 1.2 | 1.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 32.7 | 33.5 | 40.8 | 39.6 | 38.3 | 38.9 | 42.8 | 35.4 | 39.2 | 42.6 | 48.1 | 63.0 | 64.3 | 59.6 | 40.9 | 22.1 | 20.0 | 16.0 | 28.4 | 21.7 | 21.8 | 34.4 | 38.8 | 49.0 | 47.7 | 53.8 | 55.1 | 57.2 | 53.7 | 65.1 | 72.1 | 70.5 | 58.6 | 61.4 | 70.7 | 72.1 | 55.8 | 67.5 | 115.7 | 76.4 | 74.1 | 79.9 |
| Należności krótkoterminowe | 10.6 | 5.4 | 14.5 | 11.8 | 10.5 | 3.9 | 10.5 | 7.4 | 12.8 | 11.0 | 21.5 | 21.2 | 25.9 | 7.1 | 19.0 | 15.5 | 16.7 | 4.4 | 14.9 | 12.4 | 19.5 | 8.3 | 20.5 | 20.4 | 20.1 | 9.6 | 32.2 | 39.8 | 46.4 | 26.0 | 52.3 | 57.1 | 64.3 | 57.9 | 56.1 | 53.8 | 50.6 | 49.6 | 42.0 | 38.5 | 38.4 | 39.6 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.2 | 0.2 | 0.2 | 18.9 | 20.4 | 19.0 | 17.1 | 10.6 | 22.0 | 21.7 | 20.6 | 56.2 | 8.5 | 11.0 | 8.7 | 9.3 | 14.9 | 17.4 | 9.6 | 14.5 | 5.4 | 14.2 | 5.6 | 10.1 | 7.4 | 13.2 | 4.0 | 3.3 | 3.3 | 8.7 | 4.5 | 3.1 | 2.7 | 1.4 |
| Zobowiązania krótkoterminowe | 11.8 | 13.4 | 17.7 | 14.3 | 12.7 | 11.7 | 12.7 | 10.3 | 14.0 | 19.0 | 25.2 | 43.4 | 50.5 | 40.4 | 40.3 | 29.7 | 42.3 | 38.1 | 38.1 | 70.8 | 30.1 | 32.5 | 33.0 | 34.4 | 39.7 | 46.2 | 46.2 | 60.4 | 58.0 | 89.4 | 79.8 | 91.8 | 81.9 | 82.2 | 73.3 | 67.3 | 61.3 | 66.2 | 55.3 | 48.2 | 45.7 | 45.5 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2.1 | 1.8 | 1.8 | 1.8 | 1.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.7 | 4.7 | 4.8 | 5.0 | 5.0 | 5.1 | 5.2 | 6.4 | 10.3 | 10.4 | 10.3 | 9.8 | 9.9 | 9.9 | 9.9 | 10.4 | 10.5 | 44.7 | 44.1 | 43.1 | 42.2 | 41.7 | 39.2 | 39.3 | 38.4 | 36.6 | 36.0 | 34.1 | 33.8 | 18.6 | 18.9 | 19.6 |
| Rezerwy z tytułu odroczonego podatku | 1.6 | 1.3 | 1.3 | 1.3 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 8.6 | 9.1 | 9.8 | 10.0 | 10.2 | 10.3 | 11.1 | 10.4 | 9.7 | 9.5 | 9.9 | 10.0 | 9.2 | 0.0 | 9.9 |
| Zobowiązania długoterminowe | 2.1 | 1.8 | 1.8 | 1.8 | 1.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | 1.7 | 4.7 | 4.8 | 5.0 | 5.0 | 5.1 | 5.2 | 6.4 | 10.3 | 10.4 | 10.3 | 9.8 | 9.9 | 9.9 | 9.9 | 10.4 | 10.5 | 44.7 | 44.1 | 43.1 | 42.2 | 41.7 | 39.2 | 39.3 | 38.4 | 36.6 | 36.0 | 34.1 | 33.8 | 18.6 | 18.9 | 19.6 |
| 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 | 4.0 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.7 | 4.5 | 4.5 | 12.1 | 11.7 | 11.3 | 9.9 | 10.6 | 9.5 | 9.4 | 9.8 | 10.2 | 9.5 | 8.0 | 8.2 | 8.9 | 11.4 | 9.9 |
| Zobowiązania ogółem | 13.9 | 15.2 | 19.5 | 16.1 | 14.5 | 13.2 | 14.1 | 11.7 | 15.4 | 20.7 | 26.8 | 48.1 | 55.3 | 45.4 | 45.3 | 34.9 | 47.6 | 44.6 | 48.5 | 81.2 | 40.4 | 42.3 | 42.9 | 44.3 | 49.6 | 56.6 | 56.6 | 105.0 | 102.1 | 132.5 | 122.0 | 133.5 | 121.1 | 121.6 | 111.6 | 103.9 | 97.3 | 100.2 | 89.1 | 66.8 | 64.6 | 65.0 |
| Kapitał (fundusz) podstawowy | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 136.6 | 186.5 | 186.5 | 186.5 | 186.5 |
| Zyski zatrzymane | 63.3 | 58.4 | 66.0 | 61.4 | 65.6 | 67.0 | 70.4 | 64.0 | 66.5 | 63.8 | 75.0 | 73.6 | 82.9 | 89.0 | 100.4 | 98.8 | 101.1 | 102.6 | 109.7 | 107.0 | 113.5 | 117.5 | 128.2 | 139.7 | 134.0 | 127.3 | 142.6 | 150.1 | 159.9 | 156.0 | 175.1 | 181.0 | 218.6 | 221.6 | 240.1 | 238.3 | 246.9 | 244.8 | 254.3 | 246.5 | 248.3 | 245.2 |
| Kapitał własny | 196.4 | 190.8 | 197.8 | 191.9 | 192.3 | 194.5 | 199.2 | 191.7 | 193.6 | 189.5 | 199.6 | 197.5 | 206.6 | 213.8 | 226.1 | 224.2 | 228.6 | 230.5 | 237.6 | 234.0 | 240.9 | 244.9 | 253.6 | 264.5 | 259.5 | 252.9 | 267.1 | 300.1 | 309.9 | 304.3 | 324.1 | 328.5 | 366.4 | 368.4 | 387.2 | 383.0 | 388.8 | 386.9 | 446.1 | 436.9 | 445.0 | 443.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.2) | (1.4) | (1.3) | (1.4) | (1.6) | 1.7 | 1.9 | 1.7 | 1.5 | 1.4 | 1.6 | 1.5 | 1.6 | 1.6 | 1.7 | 1.4 | 26.5 | 27.0 | 25.4 | 26.4 | 26.4 | 27.5 | 27.9 | 28.2 | 28.8 | 25.8 | 27.1 | 26.8 | 25.0 | 25.1 | 25.7 |
| Pasywa | 210.3 | 206.0 | 217.4 | 208.1 | 206.9 | 207.6 | 213.3 | 203.4 | 209.1 | 210.2 | 226.4 | 245.6 | 261.9 | 259.2 | 271.4 | 259.0 | 276.1 | 275.0 | 286.1 | 315.2 | 281.4 | 287.2 | 296.4 | 308.8 | 309.1 | 309.5 | 323.8 | 405.1 | 412.1 | 436.8 | 446.2 | 462.0 | 487.5 | 489.9 | 498.8 | 486.9 | 486.1 | 487.2 | 535.2 | 503.7 | 509.6 | 509.0 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 28.1 | 29.3 | 29.5 | 30.0 | 37.7 | 38.5 | 39.4 | 41.2 | 42.2 | 42.7 | 35.4 | 35.6 | 1.7 | 1.7 | 0.3 | 3.0 | 1.5 | 3.2 | 2.7 | 2.3 | 0.8 | 2.2 | 2.0 | 2.1 | 2.5 | 1.3 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.2 | 0.2 | 0.2 | 22.0 | 23.5 | 22.2 | 20.3 | 13.9 | 25.4 | 25.1 | 28.0 | 63.6 | 15.8 | 18.3 | 16.1 | 16.7 | 22.3 | 25.5 | 17.7 | 50.1 | 40.1 | 47.0 | 37.4 | 41.3 | 35.9 | 41.0 | 31.6 | 29.8 | 29.5 | 32.5 | 27.8 | 12.1 | 12.5 | 10.7 |
| Środki pieniężne i inne aktywa pieniężne | 32.7 | 33.5 | 40.8 | 39.6 | 38.3 | 38.9 | 42.8 | 35.4 | 39.2 | 42.6 | 48.1 | 63.0 | 64.3 | 59.6 | 40.9 | 22.1 | 20.0 | 16.0 | 28.4 | 21.7 | 21.8 | 34.4 | 38.8 | 49.0 | 47.7 | 53.8 | 55.1 | 57.2 | 53.7 | 65.1 | 72.1 | 70.5 | 58.6 | 61.4 | 70.7 | 72.1 | 55.8 | 67.5 | 115.7 | 76.4 | 74.1 | 79.9 |
| Dług netto | (32.7) | (33.5) | (40.8) | (39.6) | (38.3) | (38.9) | (42.8) | (34.2) | (39.0) | (42.4) | (47.8) | (41.0) | (40.8) | (37.4) | (20.6) | (8.3) | 5.4 | 9.1 | (0.4) | 41.9 | (6.0) | (16.1) | (22.7) | (32.3) | (25.4) | (28.3) | (37.4) | (7.1) | (13.6) | (18.1) | (34.7) | (29.2) | (22.7) | (20.4) | (39.1) | (42.3) | (26.3) | (35.0) | (87.8) | (64.3) | (61.6) | (69.2) |
| Ticker | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI | 558.SI |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |