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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 |
| 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 |
| Aktywa | 223.7 | 242.2 | 239.9 | 266.2 | 263.8 | 279.7 | 269.6 | 293.1 | 289.0 | 303.4 | 296.8 | 316.2 | 302.8 | 342.9 | 281.0 | 300.6 | 198.1 | 219.0 | 202.2 | 221.9 | 212.4 | 230.1 | 215.8 | 227.7 | 214.3 | 251.6 | 238.5 | 266.2 | 245.2 | 272.2 | 261.1 | 304.4 | 288.7 | 311.5 | 298.0 | 253.4 | 248.1 | 242.7 | 251.9 | 252.2 |
| Aktywa trwałe | 78.0 | 88.2 | 87.4 | 86.3 | 82.6 | 79.9 | 76.6 | 75.2 | 74.2 | 76.2 | 74.8 | 73.2 | 71.7 | 70.4 | 68.6 | 67.0 | 65.6 | 65.5 | 63.9 | 62.2 | 60.3 | 58.9 | 58.0 | 56.4 | 55.0 | 53.9 | 52.9 | 52.0 | 50.8 | 49.7 | 48.5 | 48.0 | 39.6 | 38.5 | 37.6 | 37.1 | 37.0 | 37.8 | 37.3 | 37.6 |
| Rzeczowe aktywa trwałe netto | 62.7 | 79.9 | 71.9 | 70.8 | 66.6 | 64.2 | 61.4 | 60.1 | 59.1 | 61.1 | 59.8 | 58.3 | 57.0 | 55.8 | 54.2 | 52.7 | 51.5 | 51.6 | 50.0 | 48.5 | 46.8 | 51.8 | 50.9 | 49.3 | 48.1 | 47.0 | 46.0 | 45.2 | 44.0 | 43.0 | 41.9 | 41.4 | 39.4 | 38.2 | 37.4 | 36.8 | 36.7 | 37.3 | 36.6 | 36.9 |
| 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 |
| Wartości niematerialne i prawne | 6.9 | 0.0 | 7.3 | 7.3 | 7.9 | 7.6 | 7.2 | 7.1 | 7.2 | 7.3 | 7.2 | 7.1 | 0.0 | 6.9 | 6.8 | 6.7 | 6.6 | 6.6 | 6.6 | 6.5 | 6.3 | 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 |
| Wartość firmy i wartości niematerialne i prawne | 6.9 | 0.0 | 7.3 | 7.3 | 7.9 | 7.6 | 7.2 | 7.1 | 7.2 | 7.3 | 7.2 | 7.1 | 0.0 | 6.9 | 6.8 | 6.7 | 6.6 | 6.6 | 6.6 | 6.5 | 6.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.6) | (6.6) | (6.5) | (6.5) | (6.4) | (6.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 15.5 | 7.7 | 10.6 | 7.0 | 13.5 | 10.5 | 11.7 | 13.8 | 15.3 | 11.0 | 10.1 | 12.6 | 17.7 | 222.2 | 15.5 | 14.1 | 18.6 | 97.5 | 17.5 | 17.1 | 17.3 | 133.6 | 13.3 | 15.6 | 23.7 | 0.0 | 16.2 | 12.8 | 13.6 | 11.7 | 19.7 | 19.6 | 23.7 | 14.4 | 9.8 | 15.1 | 20.4 | 16.7 | 13.6 | 20.6 |
| Inwestycje długoterminowe | (6.9) | 0.0 | (7.3) | (7.3) | (7.9) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 6.6 | 6.5 | 6.5 | 6.4 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 145.7 | 154.1 | 152.5 | 179.9 | 181.2 | 199.8 | 193.0 | 217.9 | 214.8 | 227.2 | 222.0 | 243.1 | 231.1 | 272.5 | 212.4 | 233.6 | 132.5 | 153.5 | 138.3 | 159.6 | 152.1 | 171.2 | 157.8 | 171.3 | 159.2 | 197.7 | 185.6 | 214.2 | 194.4 | 222.5 | 212.5 | 256.5 | 249.1 | 273.0 | 260.3 | 216.3 | 211.1 | 204.9 | 214.6 | 214.7 |
| Środki pieniężne i Inwestycje | 115.5 | 133.0 | 127.7 | 157.8 | 153.3 | 174.5 | 167.2 | 190.1 | 184.0 | 200.8 | 196.0 | 211.8 | 193.9 | 243.1 | 179.8 | 201.0 | 92.3 | 113.7 | 97.9 | 118.9 | 110.9 | 136.9 | 128.8 | 137.9 | 117.4 | 156.7 | 149.9 | 176.0 | 155.8 | 181.9 | 160.3 | 198.6 | 184.2 | 213.3 | 215.6 | 167.0 | 157.9 | 155.0 | 170.1 | 162.6 |
| Zapasy | 12.8 | 12.7 | 13.3 | 14.1 | 13.2 | 13.9 | 12.6 | 12.6 | 14.1 | 13.7 | 14.5 | 17.1 | 17.8 | 15.7 | 14.9 | 16.2 | 18.9 | 18.1 | 20.5 | 21.2 | 21.1 | 16.5 | 13.1 | 15.2 | 15.2 | 15.3 | 16.5 | 22.6 | 22.3 | 26.1 | 30.1 | 36.3 | 39.2 | 35.6 | 32.8 | 32.0 | 30.3 | 31.3 | 28.6 | 26.6 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170.5 | 0.3 | 0.2 | 0.2 | 185.9 | 190.8 | 0.0 | 1.0 | 222.2 | 161.9 | 0.1 | 72.9 | 97.5 | 79.6 | 0.0 | 95.8 | 133.6 | 125.1 | 133.8 | 112.2 | 0.0 | 143.9 | 170.3 | 143.5 | 179.4 | 150.7 | 195.3 | 178.4 | 210.3 | 195.4 | 163.5 | 154.9 | 151.7 | 166.1 | 156.6 |
| Środki pieniężne i inne aktywa pieniężne | 115.5 | 133.0 | 127.7 | 157.8 | 153.3 | 174.5 | 166.9 | 189.9 | 183.8 | 200.8 | 196.0 | 211.8 | 192.9 | 243.1 | 179.8 | 201.0 | 92.3 | 113.7 | 97.9 | 118.9 | 110.9 | 136.9 | 128.8 | 137.9 | 117.4 | 156.7 | 6.0 | 5.7 | 12.2 | 2.5 | 9.6 | 3.3 | 5.8 | 3.0 | 20.2 | 3.5 | 3.0 | 155.0 | 170.1 | 162.6 |
| Należności krótkoterminowe | 20.7 | 6.1 | 25.7 | 25.9 | 20.0 | 22.7 | 25.5 | 26.7 | 27.9 | 21.6 | 24.0 | 27.7 | 28.0 | 8.0 | 27.5 | 30.8 | 30.7 | 10.4 | 32.7 | 35.0 | 33.7 | 7.5 | 32.0 | 33.0 | 34.3 | 11.7 | 33.2 | 36.0 | 33.3 | 11.1 | 36.8 | 43.7 | 40.6 | 11.2 | 29.3 | 28.0 | 27.2 | 29.6 | 26.7 | 27.5 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 21.9 | 47.8 | 30.8 | 49.0 | 30.3 | 47.8 | 26.2 | 53.6 | 28.8 | 50.4 | 29.1 | 65.2 | 29.4 | 105.2 | 28.8 | 33.2 | 35.3 | 66.9 | 33.3 | 67.1 | 35.4 | 66.8 | 35.1 | 73.3 | 35.8 | 71.1 | 35.5 | 81.4 | 35.6 | 79.4 | 39.6 | 99.8 | 50.2 | 92.3 | 39.0 | 47.1 | 44.8 | 39.6 | 37.9 | 38.1 |
| 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 |
| Zobowiązania długoterminowe | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.5 | 0.3 | 0.3 |
| Rezerwy z tytułu odroczonego podatku | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.5 | 0.3 | 0.3 |
| Zobowiązania długoterminowe | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.5 | 0.3 | 0.3 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 23.1 | 49.2 | 32.2 | 50.4 | 31.6 | 49.0 | 27.4 | 54.9 | 30.0 | 51.7 | 30.4 | 66.5 | 30.6 | 106.6 | 30.2 | 34.6 | 36.7 | 68.2 | 34.6 | 68.4 | 36.7 | 67.9 | 36.3 | 74.5 | 37.0 | 72.2 | 36.6 | 82.5 | 36.7 | 80.5 | 40.7 | 100.9 | 51.4 | 93.3 | 40.0 | 48.2 | 45.8 | 40.2 | 38.2 | 38.4 |
| Kapitał (fundusz) podstawowy | 75.8 | 75.8 | 76.2 | 78.2 | 78.4 | 79.0 | 79.1 | 88.4 | 88.7 | 88.7 | 139.4 | 141.7 | 142.8 | 157.0 | 157.6 | 158.0 | 69.8 | 70.1 | 70.1 | 70.3 | 70.3 | 70.8 | 70.8 | 71.0 | 71.1 | 74.6 | 75.8 | 76.8 | 76.9 | 77.1 | 77.1 | 77.3 | 78.9 | 82.6 | 82.7 | 83.7 | 84.0 | 89.8 | 90.6 | 93.4 |
| Zyski zatrzymane | 100.2 | 90.9 | 101.3 | 94.3 | 105.3 | 101.7 | 115.2 | 101.0 | 123.6 | 114.2 | 128.4 | 109.7 | 130.6 | 73.6 | 87.4 | 102.4 | 86.2 | 75.4 | 91.4 | 77.2 | 100.3 | 86.3 | 102.4 | 75.9 | 99.6 | 98.2 | 118.3 | 98.8 | 123.3 | 105.9 | 132.6 | 115.7 | 148.2 | 126.2 | 164.0 | 110.2 | 107.1 | 101.5 | 110.6 | 108.2 |
| Kapitał własny | 200.6 | 193.0 | 207.7 | 215.8 | 232.1 | 230.7 | 242.2 | 238.2 | 259.0 | 251.7 | 266.4 | 249.7 | 272.2 | 236.3 | 250.8 | 266.0 | 161.4 | 150.8 | 167.6 | 153.4 | 175.8 | 162.2 | 179.5 | 153.1 | 177.3 | 179.4 | 201.9 | 183.8 | 208.5 | 191.7 | 220.4 | 203.5 | 237.3 | 218.1 | 257.9 | 205.3 | 202.3 | 202.6 | 213.7 | 213.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 223.7 | 242.2 | 239.9 | 266.2 | 263.8 | 279.7 | 269.6 | 293.1 | 289.0 | 303.4 | 296.8 | 316.2 | 302.8 | 342.9 | 281.0 | 300.6 | 198.1 | 219.0 | 202.2 | 221.9 | 212.4 | 230.1 | 215.8 | 227.7 | 214.3 | 251.6 | 238.5 | 266.2 | 245.2 | 272.2 | 261.1 | 304.4 | 288.7 | 311.5 | 298.0 | 253.4 | 248.1 | 242.7 | 251.9 | 252.2 |
| Inwestycje | (6.9) | 0.0 | (7.3) | (7.3) | (7.9) | 170.5 | 0.3 | 0.2 | 0.2 | 185.9 | 190.8 | 0.0 | 1.0 | 222.2 | 161.9 | 0.1 | 72.9 | 97.5 | 79.6 | 0.0 | 95.8 | 133.6 | 125.1 | 133.8 | 112.2 | 0.0 | 143.9 | 170.3 | 143.5 | 179.4 | 150.7 | 195.3 | 178.4 | 210.3 | 195.4 | 163.5 | 154.9 | 151.7 | 166.1 | 156.6 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 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 | 115.5 | 133.0 | 127.7 | 157.8 | 153.3 | 174.5 | 166.9 | 189.9 | 183.8 | 200.8 | 196.0 | 211.8 | 192.9 | 243.1 | 179.8 | 201.0 | 92.3 | 113.7 | 97.9 | 118.9 | 110.9 | 136.9 | 128.8 | 137.9 | 117.4 | 156.7 | 6.0 | 5.7 | 12.2 | 2.5 | 9.6 | 3.3 | 5.8 | 3.0 | 20.2 | 3.5 | 3.0 | 155.0 | 170.1 | 162.6 |
| Dług netto | (115.5) | (133.0) | (127.7) | (157.8) | (153.3) | (174.5) | (166.9) | (189.9) | (183.8) | (200.8) | (196.0) | (211.8) | (192.9) | (243.1) | (179.8) | (201.0) | (92.3) | (113.7) | (97.9) | (118.9) | (110.9) | (136.9) | (128.8) | (137.9) | (117.4) | (156.7) | (6.0) | (5.6) | (12.2) | (2.5) | (9.6) | (3.3) | (5.8) | (3.0) | (20.2) | (3.5) | (3.0) | (155.0) | (170.1) | (162.6) |
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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 |