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| Rok finansowy | 2014 | 2014 | 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 | 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 | 550.0 | 604.7 | 601.8 | 602.8 | 655.5 | 746.9 | 717.5 | 799.8 | 771.0 | 901.8 | 803.7 | 881.3 | 801.6 | 909.8 | 893.1 | 924.0 | 856.2 | 1 002.5 | 950.9 | 955.6 | 1 478.6 | 1 596.2 | 1 457.5 | 1 397.5 | 1 400.8 | 1 389.6 | 1 343.5 | 1 274.5 | 1 242.9 | 1 341.3 | 1 413.4 | 1 494.0 | 1 569.4 | 1 659.4 | 1 665.3 | 1 666.1 | 1 639.3 | 1 714.5 | 1 750.9 | 1 829.2 | 1 800.8 | 1 892.5 | 2 114.8 |
| Aktywa trwałe | 123.8 | 130.7 | 134.1 | 135.6 | 130.4 | 138.8 | 135.8 | 137.3 | 139.3 | 138.5 | 148.2 | 156.2 | 153.9 | 162.8 | 159.0 | 158.6 | 154.7 | 147.2 | 143.0 | 146.9 | 695.3 | 670.8 | 642.6 | 630.7 | 586.6 | 537.4 | 498.0 | 474.1 | 452.3 | 428.5 | 488.7 | 490.1 | 497.8 | 474.9 | 463.0 | 561.6 | 554.4 | 552.7 | 537.8 | 646.5 | 613.7 | 601.9 | 769.2 |
| Rzeczowe aktywa trwałe netto | 113.1 | 120.3 | 123.4 | 123.1 | 117.7 | 125.3 | 122.2 | 122.8 | 125.2 | 124.3 | 134.0 | 136.7 | 137.0 | 147.0 | 143.0 | 143.7 | 140.0 | 132.5 | 128.0 | 132.0 | 679.7 | 653.4 | 624.7 | 611.9 | 567.0 | 518.0 | 478.9 | 453.0 | 425.7 | 406.5 | 437.2 | 438.8 | 445.0 | 420.9 | 408.9 | 508.2 | 500.4 | 498.9 | 485.9 | 624.9 | 589.8 | 578.9 | 746.3 |
| 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 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8 | 4.1 | 3.8 |
| Wartość firmy i wartości niematerialne i prawne | 6.1 | 5.9 | 6.0 | 6.7 | 6.7 | 7.3 | 7.0 | 7.3 | 7.4 | 7.1 | 6.8 | 6.7 | 6.4 | 6.4 | 6.5 | 6.3 | 6.3 | 6.0 | 5.6 | 5.7 | 5.3 | 5.2 | 4.9 | 4.6 | 4.3 | 4.1 | 3.8 | 3.8 | 3.9 | 3.7 | 3.6 | 3.3 | 3.7 | 3.8 | 3.8 | 3.9 | 3.7 | 3.6 | 3.4 | 0.0 | 3.8 | 4.1 | 3.8 |
| 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 | 51.3 | 57.0 | 47.9 | 59.9 | 57.8 | 55.1 | 40.4 | 49.1 | 71.4 | 61.3 | 40.3 | 72.2 | 78.1 | 85.2 | 73.5 | 69.9 | 82.7 | 105.0 |
| Inwestycje długoterminowe | (33.6) | (33.9) | (34.3) | (108.5) | (97.4) | (98.4) | (99.1) | (111.9) | (112.1) | (29.3) | (94.3) | (49.3) | (49.3) | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | 5.3 | 5.9 | 5.9 | 5.9 | 35.9 | 36.1 | 36.3 | 36.1 | 36.1 | 36.2 | 36.2 | 36.1 | 36.2 | 5.6 | (29.4) | (54.5) | 0.0 |
| Aktywa obrotowe | 426.2 | 474.0 | 467.6 | 467.1 | 525.1 | 608.0 | 581.7 | 662.5 | 631.7 | 763.3 | 655.6 | 725.1 | 647.6 | 747.0 | 734.1 | 765.4 | 701.5 | 855.3 | 807.9 | 808.7 | 783.3 | 925.5 | 814.9 | 766.8 | 814.2 | 852.2 | 845.5 | 800.4 | 790.5 | 912.8 | 924.6 | 1 003.9 | 1 071.6 | 1 184.5 | 1 202.3 | 1 104.5 | 1 084.9 | 1 161.7 | 1 213.0 | 1 182.8 | 1 187.1 | 1 290.6 | 1 345.6 |
| Środki pieniężne i Inwestycje | 171.8 | 228.7 | 253.6 | 246.3 | 273.1 | 347.0 | 320.6 | 349.7 | 299.0 | 414.0 | 341.8 | 466.9 | 344.2 | 438.6 | 405.8 | 451.4 | 325.0 | 426.2 | 398.0 | 472.0 | 450.1 | 586.1 | 451.9 | 441.5 | 512.9 | 520.7 | 548.5 | 523.8 | 517.8 | 722.6 | 721.8 | 808.9 | 745.2 | 738.3 | 627.5 | 605.3 | 625.4 | 743.8 | 803.7 | 821.0 | 795.9 | 836.2 | 835.9 |
| Zapasy | 202.3 | 183.5 | 156.7 | 168.9 | 201.8 | 210.9 | 217.4 | 263.3 | 285.2 | 284.1 | 260.0 | 193.2 | 239.8 | 240.5 | 265.3 | 257.0 | 319.5 | 372.2 | 346.0 | 277.2 | 284.1 | 291.2 | 319.0 | 273.9 | 255.3 | 280.2 | 240.0 | 218.6 | 212.9 | 132.4 | 147.7 | 137.3 | 277.2 | 374.8 | 513.5 | 433.2 | 387.3 | 339.9 | 324.1 | 288.2 | 317.8 | 371.8 | 404.7 |
| Inwestycje krótkoterminowe | 34.4 | 34.7 | 35.0 | 109.2 | 98.2 | 99.1 | 99.8 | 112.6 | 112.8 | 30.0 | 95.0 | 50.0 | 50.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | (4.6) | (5.2) | (5.2) | (5.2) | (5.2) | (5.4) | (5.7) | (5.5) | (5.4) | (5.5) | (5.6) | 0.0 | 0.0 | 30.0 | 30.0 | 55.1 | 25.3 |
| Środki pieniężne i inne aktywa pieniężne | 137.4 | 194.0 | 218.6 | 137.1 | 175.0 | 247.9 | 220.8 | 237.1 | 186.2 | 384.0 | 246.9 | 416.9 | 294.2 | 438.6 | 405.8 | 451.4 | 325.0 | 426.2 | 398.0 | 472.0 | 450.1 | 586.1 | 451.9 | 441.5 | 512.9 | 520.7 | 548.5 | 523.8 | 517.8 | 722.6 | 721.8 | 808.9 | 745.2 | 738.3 | 627.5 | 605.3 | 625.4 | 743.8 | 803.7 | 791.0 | 765.9 | 781.1 | 810.6 |
| Należności krótkoterminowe | 69.1 | 83.4 | 92.0 | 95.4 | 103.7 | 133.4 | 112.1 | 160.8 | 114.2 | 141.5 | 97.5 | 136.4 | 111.8 | 138.9 | 128.3 | 134.3 | 116.2 | 161.9 | 109.4 | 102.4 | 102.3 | 147.4 | 98.7 | 58.0 | 81.1 | 96.1 | 78.4 | 37.6 | 40.4 | 89.7 | 120.4 | 127.1 | 138.9 | 164.7 | 163.6 | 92.3 | 94.0 | 116.5 | 159.0 | 106.3 | 116.6 | 155.4 | 172.0 |
| Dług krótkoterminowy | 38.8 | 58.4 | 40.8 | 26.5 | 35.4 | 59.3 | 55.1 | 60.2 | 79.6 | 108.1 | 74.8 | 76.0 | 31.4 | 51.4 | 55.6 | 33.5 | 7.7 | 36.8 | 41.1 | 21.4 | 63.8 | 53.5 | 89.4 | 91.3 | 87.7 | 84.0 | 80.2 | 76.4 | 73.4 | 69.6 | 74.9 | 73.7 | 79.7 | 79.6 | 81.6 | 94.5 | 89.2 | 90.7 | 95.1 | 110.3 | 104.5 | 104.0 | 113.3 |
| Zobowiązania krótkoterminowe | 137.3 | 190.5 | 177.1 | 176.7 | 210.4 | 286.7 | 241.6 | 312.0 | 271.0 | 362.6 | 247.4 | 310.7 | 217.1 | 293.8 | 255.8 | 261.4 | 191.4 | 299.5 | 230.7 | 206.3 | 229.8 | 310.0 | 228.7 | 191.4 | 208.4 | 224.1 | 195.0 | 148.3 | 151.6 | 220.0 | 248.0 | 277.1 | 316.2 | 368.9 | 364.6 | 247.0 | 228.1 | 289.4 | 315.6 | 269.8 | 275.7 | 342.5 | 369.2 |
| 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 | 6.0 | 4.1 | 8.0 | 8.0 | 8.8 | 7.1 | 7.9 | 8.1 | 8.8 | 8.4 | 7.8 | 7.3 | 6.9 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 21.8 | 22.1 | 21.1 | 20.5 | 19.9 | 19.3 | 18.4 | 18.9 | 18.2 | 17.5 | 16.6 | 18.4 | 17.9 | 16.9 | 16.3 | 9.4 | 8.9 | 9.4 | 9.0 | 9.0 | 505.2 | 504.3 | 444.7 | 440.3 | 407.3 | 370.1 | 340.5 | 324.4 | 306.6 | 292.2 | 319.9 | 325.9 | 328.5 | 310.1 | 293.3 | 379.0 | 361.1 | 338.4 | 324.0 | 448.4 | 422.3 | 397.2 | 538.8 |
| Rezerwy z tytułu odroczonego podatku | 2.4 | 2.9 | 2.5 | 1.5 | 1.6 | 1.5 | 1.3 | 1.4 | 1.5 | 1.4 | 1.3 | 1.5 | 1.4 | 1.3 | 1.3 | 1.1 | 1.0 | 1.2 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 1.7 | 0.9 | 0.6 | 0.7 | 0.5 | 0.7 |
| Zobowiązania długoterminowe | 21.8 | 22.1 | 21.1 | 20.5 | 19.9 | 19.3 | 18.4 | 18.9 | 18.2 | 17.5 | 16.6 | 18.4 | 17.9 | 16.9 | 16.3 | 9.4 | 8.9 | 9.4 | 9.0 | 9.0 | 505.2 | 504.3 | 444.7 | 440.3 | 407.3 | 370.1 | 340.5 | 324.4 | 306.6 | 292.2 | 319.9 | 325.9 | 328.5 | 310.1 | 293.3 | 379.0 | 361.1 | 338.4 | 324.0 | 448.4 | 422.3 | 397.2 | 538.8 |
| Zobowiązania z tytułu leasingu | 1.0 | 1.4 | 1.3 | 1.2 | 1.1 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.0 | 1.3 | 1.2 | 1.1 | 559.9 | 541.7 | 531.2 | 521.4 | 486.5 | 446.2 | 413.3 | 393.5 | 373.2 | 354.8 | 387.7 | 391.2 | 400.0 | 381.4 | 366.5 | 458.2 | 439.0 | 326.1 | 312.2 | 440.1 | 519.7 | 494.0 | 644.7 |
| Zobowiązania ogółem | 159.2 | 212.7 | 198.2 | 197.1 | 230.3 | 306.0 | 260.1 | 330.9 | 289.2 | 380.1 | 264.0 | 329.2 | 235.1 | 310.7 | 272.1 | 270.8 | 200.3 | 308.9 | 239.6 | 215.2 | 735.0 | 814.3 | 673.4 | 631.8 | 615.7 | 594.3 | 535.6 | 472.7 | 458.2 | 512.2 | 567.9 | 603.0 | 644.7 | 679.0 | 657.9 | 626.0 | 589.1 | 627.9 | 639.6 | 718.1 | 698.0 | 739.7 | 908.0 |
| Kapitał (fundusz) podstawowy | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 65.8 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 | 69.6 |
| Zyski zatrzymane | 321.9 | 321.7 | 331.8 | 0.0 | 348.9 | 365.5 | 384.2 | 0.0 | 407.4 | 445.4 | 463.8 | 0.0 | 491.8 | 525.3 | 548.6 | 0.0 | 581.0 | 617.8 | 636.0 | 664.0 | 667.2 | 706.5 | 706.7 | 689.9 | 710.6 | 721.2 | 733.4 | 727.5 | 710.6 | 755.1 | 771.2 | 815.8 | 848.2 | 904.9 | 931.8 | 962.8 | 973.0 | 1 009.7 | 1 033.8 | 1 033.7 | 1 028.8 | 1 076.7 | 1 130.9 |
| Kapitał własny | 390.8 | 392.0 | 403.5 | 405.6 | 425.2 | 440.9 | 457.4 | 469.0 | 481.8 | 521.7 | 539.7 | 552.1 | 566.5 | 599.1 | 621.0 | 653.2 | 656.0 | 693.6 | 711.3 | 740.3 | 743.5 | 781.9 | 784.1 | 765.8 | 785.0 | 795.3 | 808.0 | 801.8 | 784.6 | 829.1 | 845.5 | 891.0 | 924.7 | 980.4 | 1 007.4 | 1 040.1 | 1 050.2 | 1 086.6 | 1 111.3 | 1 111.1 | 1 102.8 | 1 152.9 | 1 206.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 550.0 | 604.7 | 601.8 | 602.8 | 655.5 | 746.9 | 717.5 | 799.8 | 771.0 | 901.8 | 803.7 | 881.3 | 801.6 | 909.8 | 893.1 | 924.0 | 856.2 | 1 002.5 | 950.9 | 955.6 | 1 478.6 | 1 596.2 | 1 457.5 | 1 397.5 | 1 400.8 | 1 389.6 | 1 343.5 | 1 274.5 | 1 242.9 | 1 341.3 | 1 413.4 | 1 494.0 | 1 569.4 | 1 659.4 | 1 665.3 | 1 666.1 | 1 639.3 | 1 714.5 | 1 750.9 | 1 829.2 | 1 800.8 | 1 892.5 | 2 114.8 |
| Inwestycje | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 30.7 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 30.6 | 36.1 | 36.2 | 35.6 | 0.6 | 0.6 | 30.6 |
| Dług | 53.1 | 72.4 | 54.1 | 39.0 | 47.2 | 70.5 | 65.5 | 69.8 | 88.4 | 116.1 | 81.9 | 82.3 | 36.9 | 56.3 | 59.6 | 37.0 | 10.8 | 40.3 | 44.0 | 23.9 | 562.9 | 551.7 | 533.3 | 523.0 | 487.6 | 446.9 | 413.5 | 393.5 | 373.2 | 354.8 | 387.7 | 391.2 | 400.0 | 381.4 | 366.5 | 461.4 | 439.0 | 416.8 | 407.2 | 550.4 | 519.7 | 494.0 | 644.7 |
| Środki pieniężne i inne aktywa pieniężne | 137.4 | 194.0 | 218.6 | 137.1 | 175.0 | 247.9 | 220.8 | 237.1 | 186.2 | 384.0 | 246.9 | 416.9 | 294.2 | 438.6 | 405.8 | 451.4 | 325.0 | 426.2 | 398.0 | 472.0 | 450.1 | 586.1 | 451.9 | 441.5 | 512.9 | 520.7 | 548.5 | 523.8 | 517.8 | 722.6 | 721.8 | 808.9 | 745.2 | 738.3 | 627.5 | 605.3 | 625.4 | 743.8 | 803.7 | 791.0 | 765.9 | 781.1 | 810.6 |
| Dług netto | (84.4) | (121.6) | (164.5) | (98.1) | (127.8) | (177.4) | (155.3) | (167.2) | (97.8) | (267.9) | (164.9) | (334.6) | (257.3) | (382.3) | (346.2) | (414.4) | (314.2) | (386.0) | (354.0) | (448.1) | 112.7 | (34.4) | 81.4 | 81.5 | (25.2) | (73.8) | (135.0) | (130.2) | (144.5) | (367.8) | (334.1) | (417.6) | (345.2) | (356.9) | (261.0) | (143.9) | (186.4) | (327.0) | (396.5) | (240.6) | (246.2) | (287.1) | (165.9) |
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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 |