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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 |
| 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 |
| Aktywa | 2 750.1 | 3 132.8 | 3 254.8 | 3 237.4 | 3 663.3 | 3 542.2 | 3 650.2 | 3 666.6 | 3 643.6 | 4 102.6 | 3 706.0 | 3 702.6 | 3 489.1 | 3 418.0 | 3 277.3 | 3 332.6 | 3 690.9 | 3 791.7 | 3 856.0 | 3 940.8 | 3 855.6 | 3 921.4 | 3 870.7 | 3 763.1 | 3 723.4 | 3 686.6 | 3 725.6 | 3 560.3 | 3 446.0 | 3 374.2 | 3 418.6 | 3 365.9 | 3 160.5 | 3 331.0 | 3 394.5 | 3 407.3 | 3 369.6 | 3 464.6 | 3 534.1 | 3 629.9 | 3 528.8 |
| Aktywa trwałe | 966.6 | 1 009.9 | 1 039.3 | 1 065.7 | 1 124.4 | 1 095.2 | 1 076.8 | 1 078.6 | 1 102.2 | 1 286.3 | 1 299.6 | 1 311.3 | 1 374.4 | 1 463.0 | 1 468.3 | 1 529.8 | 1 632.4 | 1 626.2 | 1 659.5 | 1 691.3 | 1 751.4 | 1 749.1 | 1 807.1 | 1 787.5 | 1 750.4 | 1 875.1 | 1 878.1 | 1 857.3 | 1 841.9 | 1 842.2 | 1 838.1 | 1 852.6 | 1 875.5 | 1 998.4 | 2 007.5 | 2 056.7 | 2 064.3 | 2 077.5 | 2 090.8 | 2 108.2 | 1 994.8 |
| Rzeczowe aktywa trwałe netto | 717.8 | 723.3 | 724.3 | 735.2 | 753.5 | 784.8 | 768.2 | 764.5 | 774.3 | 801.1 | 788.5 | 776.9 | 809.8 | 887.7 | 875.3 | 876.3 | 896.0 | 903.9 | 896.9 | 891.7 | 905.1 | 931.0 | 937.2 | 933.2 | 920.7 | 1 052.1 | 1 041.3 | 1 028.1 | 1 012.1 | 1 027.1 | 1 015.5 | 998.8 | 983.0 | 1 133.2 | 1 138.8 | 1 136.9 | 1 127.3 | 1 113.2 | 1 086.9 | 1 084.5 | 1 050.8 |
| 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 | 71.0 | 0.0 | 0.0 | 0.0 | 71.2 | 0.0 | 0.0 | 0.0 | 71.2 | 0.0 | 0.0 | 0.0 | 71.2 | 0.0 | 0.0 | 0.0 | 75.3 | 0.0 | 0.0 | 0.0 | 75.3 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 14.7 | 0.0 | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 76.3 | 0.0 | 0.0 | 0.0 | 78.3 | 0.0 | 0.0 | 0.0 | 78.9 | 0.0 | 0.0 | 0.0 | 79.1 | 0.0 | 0.0 | 0.0 | 84.3 | 0.0 | 0.0 | 0.0 | 87.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 232.3 | 0.0 | 0.0 | 0.0 | 248.5 | 0.0 | 0.0 | 0.0 | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347.3 | 450.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 783.5 | 2 122.9 | 2 215.5 | 2 171.7 | 2 539.0 | 2 447.0 | 2 573.4 | 2 588.0 | 2 541.4 | 2 816.3 | 2 406.4 | 2 391.4 | 2 114.7 | 1 955.0 | 1 809.1 | 1 802.8 | 2 058.5 | 2 165.4 | 2 196.6 | 2 249.6 | 2 104.2 | 2 172.3 | 2 063.6 | 1 975.6 | 1 973.0 | 1 811.5 | 1 847.5 | 1 703.0 | 1 604.2 | 1 532.1 | 1 580.5 | 1 513.2 | 1 285.1 | 1 332.6 | 1 387.0 | 1 350.6 | 1 305.3 | 1 387.1 | 1 443.3 | 1 521.8 | 1 534.1 |
| Środki pieniężne i Inwestycje | 263.2 | 585.5 | 569.6 | 462.5 | 667.8 | 576.9 | 631.4 | 657.9 | 544.8 | 737.6 | 541.1 | 657.4 | 639.1 | 626.5 | 508.3 | 456.6 | 582.3 | 591.3 | 575.3 | 534.6 | 549.1 | 605.0 | 530.2 | 523.6 | 541.3 | 628.4 | 683.0 | 522.4 | 448.2 | 450.8 | 511.6 | 453.8 | 237.1 | 308.4 | 337.9 | 277.6 | 279.3 | 394.2 | 493.7 | 479.1 | 588.2 |
| Zapasy | 251.8 | 282.3 | 306.4 | 322.3 | 300.9 | 300.7 | 286.5 | 280.4 | 283.6 | 265.9 | 279.9 | 281.7 | 296.4 | 232.2 | 176.5 | 182.0 | 198.4 | 257.7 | 212.3 | 250.6 | 262.0 | 266.5 | 275.1 | 278.2 | 301.6 | 328.0 | 322.1 | 338.0 | 340.5 | 308.5 | 311.7 | 331.9 | 337.0 | 299.9 | 290.5 | 315.2 | 344.5 | 333.5 | 335.7 | 340.6 | 334.9 |
| Inwestycje krótkoterminowe | 0.0 | (21.5) | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 440.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.5 | 267.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 263.2 | 585.5 | 569.6 | 462.5 | 667.8 | 576.9 | 631.4 | 657.9 | 544.8 | 737.6 | 541.1 | 657.4 | 639.1 | 626.5 | 508.3 | 456.6 | 582.3 | 591.3 | 575.3 | 213.0 | 282.1 | 605.0 | 530.2 | 523.6 | 541.3 | 628.4 | 683.0 | 522.4 | 448.2 | 450.8 | 511.6 | 453.8 | 237.1 | 308.4 | 337.9 | 277.6 | 279.3 | 394.2 | 493.7 | 479.1 | 588.2 |
| Należności krótkoterminowe | 1 113.0 | 1 238.6 | 1 436.8 | 1 380.5 | 1 573.6 | 1 791.9 | 1 957.6 | 1 942.6 | 1 843.7 | 2 022.5 | 1 583.5 | 1 710.5 | 1 515.7 | 1 221.8 | 1 301.1 | 1 335.3 | 1 584.8 | 1 200.1 | 1 419.4 | 1 466.7 | 1 322.1 | 1 221.1 | 1 185.9 | 1 213.3 | 1 250.2 | 986.4 | 1 089.7 | 1 046.2 | 952.7 | 723.2 | 844.2 | 801.9 | 727.7 | 687.4 | 850.6 | 747.8 | 330.2 | 312.8 | 378.0 | 391.0 | 247.1 |
| Dług krótkoterminowy | 296.0 | 378.8 | 380.6 | 307.4 | 355.8 | 382.5 | 468.3 | 439.5 | 461.3 | 532.2 | 529.9 | 369.7 | 365.3 | 373.2 | 376.4 | 343.4 | 337.9 | 381.7 | 388.0 | 376.8 | 445.9 | 501.5 | 533.7 | 435.1 | 393.9 | 381.0 | 462.3 | 405.6 | 394.6 | 422.1 | 479.1 | 400.3 | 273.9 | 307.9 | 327.3 | 304.9 | 602.7 | 681.1 | 693.5 | 726.3 | 787.5 |
| Zobowiązania krótkoterminowe | 1 808.0 | 2 134.5 | 2 210.7 | 2 156.5 | 2 476.7 | 2 338.0 | 2 431.2 | 2 388.2 | 2 313.5 | 2 578.8 | 2 122.7 | 2 116.2 | 1 887.5 | 1 788.1 | 1 689.9 | 1 690.9 | 1 943.8 | 2 013.2 | 2 049.2 | 2 064.5 | 1 991.9 | 2 141.0 | 2 001.4 | 1 936.9 | 1 961.3 | 1 772.8 | 1 790.9 | 1 645.5 | 1 550.8 | 1 487.3 | 1 547.3 | 1 429.5 | 1 203.4 | 1 343.1 | 1 411.4 | 1 338.8 | 1 248.8 | 1 385.9 | 1 413.3 | 1 451.0 | 1 463.7 |
| 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 |
| Zobowiązania długoterminowe | 136.4 | 130.0 | 125.6 | 119.9 | 118.1 | 120.3 | 113.2 | 151.4 | 147.0 | 143.3 | 163.0 | 157.9 | 147.8 | 148.5 | 139.8 | 136.1 | 138.2 | 140.2 | 130.4 | 135.0 | 111.8 | 103.6 | 128.0 | 127.8 | 136.7 | 242.6 | 236.7 | 228.2 | 211.5 | 223.9 | 221.4 | 218.4 | 214.7 | 228.2 | 224.7 | 266.0 | 291.5 | 271.8 | 272.5 | 304.7 | 273.5 |
| Rezerwy z tytułu odroczonego podatku | 47.7 | 45.6 | 45.7 | 45.8 | 46.9 | 56.2 | 55.4 | 55.6 | 56.1 | 56.7 | 56.7 | 56.5 | 56.8 | 47.4 | 47.8 | 48.2 | 48.8 | 47.9 | 48.1 | 48.6 | 49.0 | 52.2 | 53.0 | 52.9 | 53.8 | 78.0 | 78.0 | 78.3 | 78.0 | 79.4 | 79.5 | 79.7 | 79.5 | 108.9 | 109.6 | 111.1 | 111.9 | 112.3 | 112.2 | 120.7 | 109.2 |
| Zobowiązania długoterminowe | 136.4 | 130.0 | 125.6 | 119.9 | 118.1 | 120.3 | 113.2 | 151.4 | 147.0 | 143.3 | 163.0 | 157.9 | 147.8 | 148.5 | 139.8 | 136.1 | 138.2 | 140.2 | 130.4 | 135.0 | 111.8 | 103.6 | 128.0 | 127.8 | 136.7 | 242.6 | 236.7 | 228.2 | 211.5 | 223.9 | 221.4 | 218.4 | 214.7 | 228.2 | 224.7 | 266.0 | 291.5 | 271.8 | 272.5 | 304.7 | 273.5 |
| 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 | 21.2 | 0.0 | 0.0 | 0.0 | 17.9 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | 0.0 | 0.0 | 38.4 | 37.4 | 32.7 | 29.2 | 32.9 | 32.6 | 28.8 | 24.6 | 28.5 | 28.0 | 25.5 | 21.9 |
| Zobowiązania ogółem | 1 944.3 | 2 264.5 | 2 336.3 | 2 276.5 | 2 594.8 | 2 458.4 | 2 544.4 | 2 539.6 | 2 460.5 | 2 722.1 | 2 285.7 | 2 274.1 | 2 035.3 | 1 936.6 | 1 829.7 | 1 827.0 | 2 082.0 | 2 153.3 | 2 179.7 | 2 199.5 | 2 103.7 | 2 244.6 | 2 129.3 | 2 064.7 | 2 098.0 | 2 015.4 | 2 027.6 | 1 873.8 | 1 762.2 | 1 711.2 | 1 768.7 | 1 647.9 | 1 418.1 | 1 571.3 | 1 636.1 | 1 604.9 | 1 540.4 | 1 657.7 | 1 685.8 | 1 755.7 | 1 737.2 |
| Kapitał (fundusz) podstawowy | 213.0 | 215.7 | 217.5 | 234.8 | 235.2 | 235.3 | 235.5 | 237.1 | 241.1 | 241.1 | 241.1 | 241.1 | 241.1 | 241.1 | 241.1 | 241.1 | 241.6 | 301.7 | 303.8 | 303.3 | 306.4 | 306.4 | 306.6 | 306.6 | 306.6 | 306.6 | 306.6 | 306.6 | 306.6 | 306.6 | 306.6 | 426.5 | 426.5 | 426.5 | 426.5 | 426.5 | 426.5 | 426.8 | 427.1 | 427.2 | 427.3 |
| Zyski zatrzymane | 182.8 | 202.4 | 225.4 | 221.3 | 243.3 | 262.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 524.9 | 0.0 | 0.0 | 582.0 | 523.6 | 528.7 | 0.0 | 0.0 | 388.5 | 393.8 | 395.0 | 396.9 | 0.0 | 395.0 | 398.2 | 412.1 | 397.9 | 404.1 | 409.8 | 417.1 | 398.1 | 412.1 | 438.9 | 442.9 |
| Kapitał własny | 805.8 | 868.3 | 918.5 | 960.9 | 1 068.5 | 1 083.8 | 1 105.8 | 1 127.0 | 1 183.0 | 1 380.5 | 1 420.3 | 1 428.5 | 1 453.8 | 1 481.4 | 1 447.6 | 1 505.5 | 1 608.8 | 1 638.3 | 1 676.4 | 1 741.4 | 1 751.9 | 1 676.7 | 1 741.4 | 1 698.4 | 1 625.5 | 1 671.2 | 1 698.1 | 1 686.6 | 1 683.8 | 1 663.0 | 1 649.9 | 1 717.9 | 1 742.5 | 1 759.7 | 1 758.4 | 1 802.4 | 1 829.3 | 1 806.9 | 1 848.3 | 1 874.2 | 1 791.6 |
| Udziały mniejszościowe | 203.5 | 224.3 | 232.8 | 234.3 | 261.1 | 267.8 | 277.2 | 282.4 | 296.6 | 404.3 | 420.3 | 431.4 | 435.6 | 429.7 | 440.9 | 452.9 | 486.7 | 517.9 | 532.5 | 554.7 | 562.4 | 563.7 | 589.4 | 591.2 | 573.7 | 584.5 | 592.0 | 577.3 | 570.2 | 560.6 | 541.9 | 467.9 | 482.1 | 500.4 | 485.3 | 494.9 | 510.3 | 516.4 | 532.5 | 531.6 | 499.3 |
| Pasywa | 2 750.1 | 3 132.8 | 3 254.8 | 3 237.4 | 3 663.3 | 3 542.2 | 3 650.2 | 3 666.6 | 3 643.6 | 4 102.6 | 3 706.0 | 3 702.6 | 3 489.1 | 3 418.0 | 3 277.3 | 3 332.6 | 3 690.9 | 3 791.7 | 3 856.0 | 3 940.8 | 3 855.6 | 3 921.4 | 3 870.7 | 3 763.1 | 3 723.4 | 3 686.6 | 3 725.6 | 3 560.3 | 3 446.0 | 3 374.2 | 3 418.6 | 3 365.9 | 3 160.5 | 3 331.0 | 3 394.5 | 3 407.3 | 3 369.6 | 3 464.6 | 3 534.1 | 3 629.9 | 3 528.8 |
| Inwestycje | 218.8 | 210.8 | 236.7 | 251.3 | 288.9 | 258.5 | 256.1 | 249.2 | 262.6 | 436.9 | 466.2 | 492.0 | 510.8 | 503.9 | 527.3 | 583.7 | 614.7 | 594.8 | 634.3 | 668.8 | 717.3 | 688.6 | 739.4 | 721.5 | 699.0 | 704.6 | 717.9 | 709.2 | 710.1 | 692.6 | 693.8 | 723.4 | 757.3 | 730.1 | 730.9 | 781.8 | 795.6 | 820.8 | 841.8 | 858.2 | 782.2 |
| Dług | 370.4 | 448.0 | 444.6 | 366.3 | 409.4 | 431.4 | 512.0 | 523.0 | 539.6 | 605.3 | 622.8 | 459.3 | 444.7 | 465.0 | 459.6 | 422.1 | 417.8 | 451.0 | 447.5 | 440.2 | 501.2 | 549.7 | 606.3 | 506.6 | 473.5 | 542.5 | 616.9 | 551.4 | 524.3 | 563.6 | 618.0 | 527.5 | 397.0 | 424.1 | 439.2 | 417.7 | 739.9 | 803.7 | 816.0 | 872.3 | 918.8 |
| Środki pieniężne i inne aktywa pieniężne | 263.2 | 585.5 | 569.6 | 462.5 | 667.8 | 576.9 | 631.4 | 657.9 | 544.8 | 737.6 | 541.1 | 657.4 | 639.1 | 626.5 | 508.3 | 456.6 | 582.3 | 591.3 | 575.3 | 213.0 | 282.1 | 605.0 | 530.2 | 523.6 | 541.3 | 628.4 | 683.0 | 522.4 | 448.2 | 450.8 | 511.6 | 453.8 | 237.1 | 308.4 | 337.9 | 277.6 | 279.3 | 394.2 | 493.7 | 479.1 | 588.2 |
| Dług netto | 107.3 | (137.5) | (125.0) | (96.2) | (258.3) | (145.5) | (119.4) | (134.8) | (5.2) | (132.3) | 81.7 | (198.1) | (194.4) | (161.5) | (48.6) | (34.6) | (164.5) | (140.2) | (127.8) | 227.2 | 219.1 | (55.3) | 76.1 | (17.0) | (67.8) | (85.9) | (66.1) | 29.0 | 76.1 | 112.8 | 106.4 | 73.8 | 159.9 | 115.7 | 101.4 | 140.1 | 460.6 | 409.6 | 322.2 | 393.2 | 330.6 |
| Ticker | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.KL | 5703.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 |