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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 | 2025 |
| 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 | Q1 |
| Aktywa | 462.0 | 547.7 | 519.6 | 491.7 | 520.8 | 538.4 | 514.9 | 545.4 | 543.0 | 619.8 | 642.7 | 630.4 | 649.8 | 685.5 | 681.1 | 708.1 | 725.5 | 739.3 | 734.1 | 797.6 | 849.2 | 881.3 | 878.1 | 892.9 | 909.5 | 1 010.6 | 1 015.0 | 1 074.7 | 1 109.5 | 1 217.8 | 1 222.0 | 1 322.5 | 1 332.5 | 1 304.4 | 1 280.2 | 1 289.9 | 1 279.8 | 1 399.9 | 1 384.2 | 1 397.1 | 1 377.8 | 1 462.8 | 1 407.7 |
| Aktywa trwałe | 115.3 | 139.9 | 138.9 | 135.8 | 151.2 | 150.5 | 155.3 | 157.2 | 154.8 | 153.5 | 162.9 | 161.8 | 186.7 | 204.9 | 201.3 | 200.4 | 200.8 | 223.8 | 221.7 | 227.7 | 237.1 | 272.1 | 280.5 | 278.6 | 277.6 | 323.8 | 312.1 | 311.1 | 325.9 | 400.2 | 364.0 | 401.7 | 407.9 | 451.0 | 464.5 | 462.1 | 477.0 | 534.3 | 527.5 | 532.5 | 525.4 | 515.1 | 509.3 |
| Rzeczowe aktywa trwałe netto | 103.2 | 123.6 | 121.6 | 118.4 | 146.0 | 133.2 | 138.9 | 141.0 | 139.6 | 138.9 | 140.6 | 139.3 | 162.4 | 178.6 | 175.5 | 177.1 | 178.4 | 201.0 | 199.2 | 205.1 | 214.0 | 263.7 | 272.1 | 270.1 | 268.9 | 294.8 | 302.1 | 301.1 | 315.2 | 328.6 | 334.8 | 372.7 | 378.6 | 400.2 | 400.0 | 397.6 | 413.4 | 462.9 | 464.7 | 469.9 | 462.9 | 451.9 | 446.2 |
| 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 |
| Wartości niematerialne i prawne | 11.7 | 12.0 | 12.2 | 12.3 | 13.1 | 12.8 | 12.2 | 12.2 | 12.3 | 12.9 | 20.7 | 21.2 | 21.1 | 14.7 | 14.7 | 14.4 | 14.3 | 14.3 | 14.2 | 14.6 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 11.7 | 12.0 | 12.2 | 12.3 | 13.1 | 12.8 | 12.2 | 12.2 | 12.3 | 12.9 | 20.7 | 21.2 | 21.1 | 14.7 | 14.7 | 14.4 | 14.3 | 14.3 | 14.2 | 14.6 | 14.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (9.9) | (9.9) | (10.7) | (28.6) | (28.9) | (28.8) | (29.0) | (28.3) | (64.2) | (64.1) | (63.3) | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216.8 | 265.5 | 295.9 | 263.3 | 331.4 | 365.0 | 356.8 | 288.4 | 295.0 | 295.6 | 284.6 | 244.5 | 269.5 | 233.7 | 247.7 | 247.1 | 286.7 |
| Inwestycje długoterminowe | (10.8) | (6.1) | (6.1) | (6.1) | (6.1) | (2.0) | (12.2) | (12.2) | (12.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.9 | 9.9 | 10.7 | 28.6 | 28.9 | 28.8 | 29.0 | 28.3 | 64.2 | 64.1 | 63.3 | 65.1 | 62.4 | 62.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 346.7 | 407.9 | 380.7 | 355.9 | 369.5 | 388.0 | 359.6 | 388.2 | 388.2 | 466.3 | 479.9 | 468.6 | 463.1 | 480.6 | 479.7 | 507.7 | 524.7 | 515.5 | 512.4 | 569.9 | 612.1 | 609.2 | 597.6 | 614.3 | 631.9 | 686.8 | 702.9 | 763.6 | 783.6 | 817.6 | 858.0 | 920.8 | 924.6 | 853.4 | 815.6 | 827.8 | 802.8 | 865.6 | 856.7 | 864.7 | 852.4 | 947.7 | 898.5 |
| Środki pieniężne i Inwestycje | 61.0 | 98.0 | 105.3 | 97.6 | 91.6 | 106.4 | 113.5 | 137.7 | 112.9 | 152.6 | 161.8 | 136.9 | 130.1 | 155.8 | 138.0 | 154.4 | 146.2 | 169.7 | 189.6 | 181.2 | 212.4 | 228.3 | 229.5 | 244.0 | 258.8 | 293.7 | 285.7 | 267.2 | 280.3 | 292.9 | 278.0 | 247.5 | 272.0 | 274.0 | 288.1 | 272.0 | 265.9 | 291.3 | 339.6 | 349.6 | 300.0 | 313.4 | 321.5 |
| Zapasy | 140.5 | 192.8 | 167.3 | 141.5 | 151.2 | 158.6 | 133.0 | 128.3 | 134.3 | 157.1 | 149.3 | 156.3 | 146.5 | 147.3 | 162.8 | 163.5 | 170.7 | 172.1 | 151.1 | 179.5 | 181.9 | 198.2 | 163.9 | 163.4 | 165.0 | 210.2 | 200.5 | 230.9 | 207.4 | 257.5 | 248.7 | 308.3 | 295.8 | 284.8 | 232.6 | 260.1 | 252.3 | 319.9 | 247.7 | 281.4 | 304.7 | 379.5 | 283.7 |
| Inwestycje krótkoterminowe | 11.3 | 6.5 | 6.5 | 6.5 | 6.5 | 2.5 | 12.8 | 12.8 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.9) | (6.9) | (7.5) | (25.2) | (25.0) | (24.9) | (24.7) | (24.6) | (60.4) | (60.3) | (60.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 49.7 | 91.6 | 98.9 | 91.1 | 85.1 | 103.9 | 113.5 | 137.7 | 112.9 | 152.6 | 161.8 | 136.9 | 130.1 | 155.8 | 138.0 | 154.4 | 146.2 | 169.6 | 189.6 | 181.1 | 212.4 | 228.3 | 229.5 | 244.0 | 258.8 | 293.7 | 285.7 | 267.2 | 280.3 | 292.9 | 278.0 | 247.5 | 272.0 | 274.0 | 288.1 | 272.0 | 265.9 | 291.3 | 339.6 | 349.6 | 300.0 | 313.4 | 321.5 |
| Należności krótkoterminowe | 88.8 | 98.2 | 59.4 | 56.0 | 66.5 | 84.7 | 62.0 | 81.4 | 72.2 | 117.5 | 107.3 | 78.9 | 93.3 | 99.7 | 101.7 | 104.9 | 99.7 | 76.7 | 88.6 | 120.8 | 114.2 | 103.9 | 102.8 | 89.9 | 97.6 | 134.3 | 145.6 | 126.4 | 132.0 | 182.9 | 170.5 | 174.6 | 163.8 | 142.9 | 155.8 | 151.0 | 123.7 | 197.6 | 140.4 | 153.9 | 139.4 | 213.5 | 146.6 |
| Dług krótkoterminowy | 47.9 | 76.3 | 78.2 | 46.5 | 43.9 | 34.8 | 29.3 | 24.5 | 23.8 | 45.4 | 65.9 | 67.2 | 62.2 | 58.7 | 65.7 | 81.5 | 90.9 | 88.3 | 82.4 | 77.4 | 97.2 | 92.7 | 87.5 | 90.9 | 85.0 | 90.8 | 104.9 | 150.2 | 143.7 | 122.1 | 157.5 | 214.5 | 213.0 | 166.0 | 162.5 | 151.3 | 134.4 | 142.3 | 160.4 | 143.5 | 150.6 | 166.5 | 186.3 |
| Zobowiązania krótkoterminowe | 137.1 | 174.6 | 137.7 | 102.7 | 110.7 | 119.7 | 93.0 | 109.5 | 99.7 | 163.7 | 174.4 | 148.6 | 160.4 | 187.5 | 168.2 | 186.9 | 190.6 | 191.2 | 171.2 | 198.2 | 211.5 | 226.7 | 190.3 | 181.8 | 185.2 | 266.5 | 251.1 | 280.8 | 283.4 | 356.4 | 332.2 | 395.6 | 381.8 | 355.0 | 321.9 | 306.2 | 260.3 | 346.4 | 305.3 | 302.9 | 293.4 | 381.3 | 335.0 |
| 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 | 4.9 | 1.4 | 0.0 | 0.0 | 0.0 | 0.9 | 0.2 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | 4.2 | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 17.6 | 25.7 | 25.4 | 23.8 | 25.8 | 22.2 | 19.6 | 18.1 | 17.0 | 17.8 | 16.8 | 14.2 | 13.0 | 21.9 | 29.3 | 29.7 | 45.2 | 43.5 | 43.7 | 61.1 | 67.5 | 60.0 | 67.9 | 72.3 | 71.5 | 75.8 | 74.2 | 75.0 | 84.5 | 99.7 | 100.9 | 114.8 | 110.2 | 99.1 | 93.8 | 100.3 | 110.4 | 99.7 | 105.3 | 99.6 | 96.3 | 91.7 | 69.2 |
| Rezerwy z tytułu odroczonego podatku | 4.8 | 5.1 | 4.9 | 5.2 | 5.9 | 5.4 | 4.7 | 4.7 | 4.2 | 6.4 | 6.6 | 6.5 | 6.0 | 4.9 | 4.9 | 3.7 | 3.7 | 4.9 | 5.3 | 5.9 | 7.6 | 9.6 | 10.9 | 12.4 | 16.0 | 17.3 | 19.6 | 20.7 | 24.5 | 33.0 | 33.6 | 35.7 | 40.3 | 38.6 | 39.4 | 40.4 | 42.4 | 41.7 | 43.0 | 43.7 | 43.7 | 46.6 | 45.8 |
| Zobowiązania długoterminowe | 17.6 | 25.7 | 25.4 | 23.8 | 25.8 | 22.2 | 19.6 | 18.1 | 17.0 | 17.8 | 16.8 | 14.2 | 13.0 | 21.9 | 29.3 | 29.7 | 45.2 | 43.5 | 43.7 | 61.1 | 67.5 | 60.0 | 67.9 | 72.3 | 71.5 | 75.8 | 74.2 | 75.0 | 84.5 | 99.7 | 100.9 | 114.8 | 110.2 | 99.1 | 93.8 | 100.3 | 110.4 | 99.7 | 105.3 | 99.6 | 96.3 | 91.7 | 69.2 |
| Zobowiązania z tytułu leasingu | 1.5 | 1.4 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.7 | 1.9 | 1.8 | 2.4 | 2.2 | 1.5 | 1.4 | 1.9 | 1.7 | 1.9 | 1.9 | 2.1 | 4.3 | 4.1 | 3.6 | 3.2 | 4.5 | 4.1 | 20.3 | 4.2 | 4.0 | 3.9 | 3.7 | 4.9 | 4.8 | 4.8 | 4.2 | 3.7 | 1.5 | 2.9 | 1.2 | 2.7 | 2.4 | 2.1 |
| Zobowiązania ogółem | 154.7 | 200.2 | 163.1 | 126.5 | 136.5 | 141.9 | 112.6 | 127.6 | 116.7 | 181.5 | 191.2 | 162.8 | 173.4 | 209.3 | 197.5 | 216.6 | 235.8 | 234.7 | 214.9 | 259.3 | 279.0 | 286.7 | 258.2 | 254.1 | 256.7 | 342.2 | 325.3 | 355.8 | 367.9 | 456.2 | 433.1 | 510.4 | 492.0 | 454.1 | 415.7 | 406.5 | 370.7 | 446.1 | 410.6 | 402.5 | 389.7 | 473.0 | 404.2 |
| Kapitał (fundusz) podstawowy | 105.2 | 105.2 | 105.2 | 105.2 | 105.2 | 105.2 | 105.3 | 105.3 | 105.3 | 118.3 | 125.1 | 135.7 | 140.4 | 143.9 | 145.1 | 145.2 | 145.2 | 145.3 | 146.3 | 169.8 | 208.5 | 220.3 | 224.1 | 225.9 | 235.1 | 237.1 | 237.5 | 238.3 | 244.2 | 246.5 | 247.4 | 248.3 | 253.3 | 255.5 | 256.9 | 257.2 | 261.7 | 262.8 | 269.1 | 271.2 | 272.0 | 272.0 | 272.0 |
| Zyski zatrzymane | 0.0 | 172.9 | 0.0 | 0.0 | 0.0 | 207.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405.7 | 431.7 | 444.6 | 459.1 | 483.7 | 504.5 | 526.8 | 535.8 | 546.6 | 563.3 | 585.2 | 593.4 | 605.4 | 626.3 | 631.2 | 642.1 | 654.0 |
| Kapitał własny | 307.4 | 347.5 | 356.4 | 365.2 | 384.3 | 396.5 | 402.3 | 417.8 | 426.3 | 438.3 | 451.5 | 467.7 | 476.4 | 476.1 | 483.6 | 491.5 | 489.6 | 504.6 | 519.2 | 538.3 | 570.2 | 594.6 | 619.9 | 638.8 | 652.9 | 668.3 | 689.7 | 718.9 | 741.6 | 761.6 | 788.9 | 812.0 | 840.5 | 850.3 | 864.5 | 883.3 | 909.1 | 953.8 | 973.5 | 994.7 | 988.0 | 989.9 | 1 003.5 |
| Udziały mniejszościowe | 5.5 | 5.4 | 5.1 | 5.5 | 6.2 | 6.8 | 7.5 | 7.9 | 8.4 | 8.4 | 8.7 | 9.0 | 9.4 | 9.8 | 10.0 | 10.0 | 10.3 | 9.8 | 9.8 | 15.2 | 16.8 | 18.0 | 19.5 | 20.2 | 21.7 | 23.0 | 24.2 | 25.5 | 26.9 | 27.8 | 28.1 | 28.6 | 28.9 | 29.3 | 29.8 | 28.8 | 29.2 | 29.9 | 30.6 | 30.7 | 30.8 | 30.1 | 29.3 |
| Pasywa | 462.0 | 547.7 | 519.6 | 491.7 | 520.8 | 538.4 | 514.9 | 545.4 | 543.0 | 619.8 | 642.7 | 630.4 | 649.8 | 685.5 | 681.1 | 708.1 | 725.5 | 739.3 | 734.1 | 797.6 | 849.2 | 881.3 | 878.1 | 892.9 | 909.5 | 1 010.6 | 1 015.0 | 1 074.7 | 1 109.5 | 1 217.8 | 1 222.0 | 1 322.5 | 1 332.5 | 1 304.4 | 1 280.2 | 1 289.9 | 1 279.8 | 1 399.9 | 1 384.2 | 1 397.1 | 1 377.8 | 1 462.8 | 1 407.7 |
| Inwestycje | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | 1.0 | 1.3 | 1.4 | 1.7 | 2.1 | 3.0 | 3.1 | 3.2 | 3.4 | 3.9 | 3.9 | 4.3 | 3.7 | 3.8 | 3.9 | 3.2 | 65.1 | 62.4 | 62.2 | 2.5 | 2.5 | 2.5 |
| Dług | 60.7 | 96.9 | 98.7 | 65.1 | 63.7 | 51.6 | 44.3 | 37.8 | 36.5 | 56.7 | 76.0 | 74.9 | 69.2 | 75.7 | 90.1 | 107.5 | 132.4 | 126.9 | 120.8 | 132.6 | 157.2 | 143.0 | 144.5 | 150.8 | 140.5 | 149.3 | 159.6 | 204.5 | 203.7 | 188.8 | 224.8 | 293.6 | 282.9 | 226.5 | 216.9 | 211.3 | 202.4 | 200.3 | 222.7 | 199.4 | 203.2 | 211.7 | 209.7 |
| Środki pieniężne i inne aktywa pieniężne | 49.7 | 91.6 | 98.9 | 91.1 | 85.1 | 103.9 | 113.5 | 137.7 | 112.9 | 152.6 | 161.8 | 136.9 | 130.1 | 155.8 | 138.0 | 154.4 | 146.2 | 169.6 | 189.6 | 181.1 | 212.4 | 228.3 | 229.5 | 244.0 | 258.8 | 293.7 | 285.7 | 267.2 | 280.3 | 292.9 | 278.0 | 247.5 | 272.0 | 274.0 | 288.1 | 272.0 | 265.9 | 291.3 | 339.6 | 349.6 | 300.0 | 313.4 | 321.5 |
| Dług netto | 11.0 | 5.3 | (0.2) | (26.0) | (21.4) | (52.3) | (69.2) | (99.9) | (76.3) | (95.9) | (85.8) | (62.1) | (60.9) | (80.1) | (47.9) | (46.9) | (13.8) | (42.7) | (68.8) | (48.6) | (55.2) | (85.2) | (85.0) | (93.2) | (118.3) | (144.4) | (126.1) | (62.7) | (76.6) | (104.1) | (53.2) | 46.1 | 10.9 | (47.4) | (71.2) | (60.7) | (63.4) | (91.0) | (116.9) | (150.2) | (96.8) | (101.8) | (111.7) |
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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 |