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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 | 2 750.5 | 2 797.9 | 2 692.7 | 2 665.6 | 2 787.6 | 2 914.5 | 2 845.8 | 2 493.6 | 2 465.8 | 2 456.0 | 2 436.0 | 2 396.7 | 2 357.9 | 2 371.7 | 2 357.6 | 2 366.4 | 2 367.9 | 2 443.9 | 2 440.6 | 2 454.5 | 2 492.6 | 2 353.5 | 2 161.5 | 2 138.6 | 2 109.3 | 2 075.0 | 1 980.7 | 1 953.2 | 1 973.1 | 1 943.1 | 1 863.9 | 1 846.5 | 1 815.5 | 1 854.3 | 1 802.3 | 1 795.6 | 1 762.0 | 1 765.1 | 1 760.1 | 1 721.4 | 1 747.9 | 1 690.7 |
| Aktywa trwałe | 2 096.9 | 2 192.6 | 2 228.4 | 2 254.2 | 2 364.4 | 2 316.0 | 1 701.7 | 2 063.3 | 2 083.6 | 2 089.3 | 2 113.2 | 2 004.4 | 2 018.4 | 2 015.3 | 2 015.8 | 2 039.4 | 2 032.7 | 2 140.1 | 2 135.6 | 2 119.0 | 2 164.5 | 1 545.6 | 1 504.5 | 1 499.1 | 1 514.3 | 1 494.3 | 1 460.1 | 1 456.4 | 1 481.1 | 1 450.3 | 1 410.1 | 1 522.1 | 1 535.2 | 1 561.1 | 1 513.0 | 1 497.0 | 1 512.7 | 1 507.2 | 1 445.8 | 1 429.7 | 1 452.0 | 1 414.4 |
| Rzeczowe aktywa trwałe netto | 40.9 | 40.7 | 38.8 | 36.8 | 35.2 | 33.0 | 25.5 | 24.0 | 22.5 | 21.0 | 19.5 | 17.9 | 17.0 | 16.0 | 15.6 | 14.3 | 13.1 | 12.0 | 26.6 | 25.3 | 26.6 | 27.0 | 25.5 | 24.0 | 22.6 | 21.2 | 19.8 | 17.8 | 16.7 | 16.0 | 15.7 | 135.6 | 132.0 | 167.8 | 164.4 | 160.7 | 156.7 | 153.0 | 148.8 | 144.8 | 137.6 | 135.3 |
| Wartość firmy | 148.7 | 131.9 | 131.9 | 131.9 | 131.9 | 131.9 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 129.4 | 132.7 | 132.7 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 |
| Wartości niematerialne i prawne | 1 629.6 | 1 689.7 | 1 722.8 | 1 737.7 | 1 832.5 | 1 787.1 | 1 178.8 | 1 175.0 | 1 169.6 | 1 155.3 | 1 148.5 | 1 141.5 | 1 134.4 | 1 129.2 | 1 122.3 | 1 115.4 | 1 108.4 | 1 100.8 | 1 093.7 | 1 086.6 | 1 079.4 | 1 070.8 | 1 064.5 | 1 060.6 | 1 053.6 | 1 045.0 | 1 039.0 | 1 034.2 | 1 027.9 | 1 017.2 | 1 009.8 | 1 002.2 | 994.6 | 988.2 | 980.2 | 972.2 | 964.0 | 959.6 | 951.2 | 943.0 | 934.6 | 921.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 778.3 | 1 821.6 | 1 854.7 | 1 869.5 | 1 964.4 | 1 919.0 | 1 308.1 | 1 304.4 | 1 299.0 | 1 284.7 | 1 277.9 | 1 270.9 | 1 263.7 | 1 258.5 | 1 251.7 | 1 244.8 | 1 237.7 | 1 230.1 | 1 223.1 | 1 215.9 | 1 208.8 | 1 200.2 | 1 193.9 | 1 190.0 | 1 183.0 | 1 174.4 | 1 168.4 | 1 163.5 | 1 157.3 | 1 146.6 | 1 139.2 | 1 134.9 | 1 127.2 | 1 120.7 | 1 112.7 | 1 104.7 | 1 096.5 | 1 092.1 | 1 083.8 | 1 075.5 | 1 067.1 | 1 054.4 |
| 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 | 96.2 | 86.2 | 71.3 | 78.8 | 68.4 | 72.8 | 75.1 | 92.8 | 72.3 | 73.5 | 62.3 | 75.2 | 86.1 | 64.3 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (99.1) | (33.7) | 32.7 | 21.1 | 35.7 | (163.9) | (126.0) | 266.2 | 273.5 | 256.7 | 243.7 | 216.2 | 242.4 | 232.8 | 229.5 | 243.2 | 245.1 | 192.2 | 190.0 | 193.9 | 209.8 | (352.4) | (208.9) | (196.3) | (145.8) | (163.0) | (139.7) | (115.4) | 95.1 | (125.7) | (91.3) | 67.5 | 77.6 | 82.4 | 98.4 | 109.7 | 125.7 | 238.7 | 207.3 | 203.5 | 134.0 | 171.8 |
| Aktywa obrotowe | 653.6 | 605.3 | 464.3 | 411.4 | 423.2 | 598.5 | 1 144.0 | 430.4 | 382.2 | 366.8 | 322.8 | 392.4 | 339.5 | 356.4 | 341.8 | 326.9 | 335.2 | 303.7 | 305.0 | 335.6 | 328.1 | 807.9 | 657.0 | 639.4 | 595.0 | 580.7 | 520.6 | 496.8 | 491.9 | 492.8 | 453.8 | 324.4 | 280.3 | 293.2 | 289.2 | 298.6 | 249.3 | 257.8 | 314.2 | 291.7 | 295.9 | 276.3 |
| Środki pieniężne i Inwestycje | 448.6 | 325.9 | 189.1 | 208.0 | 214.8 | 406.8 | 313.5 | 252.2 | 181.2 | 176.6 | 154.5 | 224.8 | 176.6 | 181.3 | 173.0 | 177.2 | 128.9 | 151.7 | 132.0 | 129.4 | 157.5 | 657.6 | 507.4 | 491.3 | 439.4 | 450.9 | 407.0 | 395.5 | 405.5 | 408.7 | 367.3 | 225.1 | 173.8 | 169.6 | 173.5 | 163.4 | 121.4 | 133.3 | 115.2 | 121.9 | 93.6 | 134.0 |
| Zapasy | 1.3 | 1.2 | 1.5 | 1.5 | 1.5 | 1.8 | 1.4 | 1.4 | 1.6 | 1.5 | 1.6 | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 1.4 | 1.2 | 3.2 | 2.2 | 2.2 | 2.9 | 3.4 | 2.5 | 2.8 | 2.3 | 3.1 | 2.5 | 2.5 | 20.9 | 25.3 | 41.5 | 42.3 | 39.0 | 60.0 | 76.9 | 68.1 | 66.8 |
| Inwestycje krótkoterminowe | 133.5 | 114.5 | 48.4 | 59.8 | 45.4 | 238.7 | 201.2 | 58.1 | 51.5 | 63.0 | 61.5 | 90.1 | 65.7 | 69.8 | 70.4 | 55.5 | 54.5 | 61.9 | 57.4 | 50.6 | 32.1 | 585.1 | 438.3 | 424.9 | 370.6 | 386.3 | 366.0 | 344.2 | 140.6 | 346.4 | 310.4 | 148.0 | 132.5 | 120.7 | 97.3 | 81.6 | 63.6 | 50.8 | 44.2 | 41.6 | 38.9 | 34.2 |
| Środki pieniężne i inne aktywa pieniężne | 315.0 | 211.5 | 140.7 | 148.2 | 169.4 | 168.1 | 112.4 | 194.1 | 129.7 | 113.6 | 93.0 | 134.7 | 110.9 | 111.5 | 102.6 | 121.7 | 74.3 | 89.8 | 74.6 | 78.9 | 125.3 | 72.5 | 69.1 | 66.4 | 68.8 | 64.6 | 41.0 | 51.3 | 264.9 | 62.2 | 56.9 | 77.1 | 41.3 | 48.9 | 76.2 | 81.8 | 57.8 | 82.5 | 71.0 | 80.3 | 54.8 | 99.7 |
| Należności krótkoterminowe | 69.7 | 75.6 | 79.7 | 86.9 | 89.7 | 88.1 | 78.9 | 78.5 | 94.3 | 88.2 | 89.4 | 112.0 | 123.8 | 133.7 | 148.2 | 172.9 | 187.3 | 199.7 | 207.6 | 216.3 | 166.1 | 87.9 | 35.7 | 33.2 | 30.3 | 44.9 | 38.0 | 38.4 | 40.4 | 41.5 | 23.0 | 26.2 | 28.0 | 37.7 | 31.2 | 33.1 | 30.3 | 28.0 | 66.4 | 24.1 | 24.1 | 33.2 |
| Dług krótkoterminowy | 16.2 | 21.8 | 23.9 | 17.3 | 30.9 | 23.3 | 3.3 | 84.7 | 81.6 | 70.2 | 76.2 | 3.9 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 10.1 | 11.6 | 32.0 | 44.8 | 42.6 | 5.7 | 1.3 | 30.7 | 32.7 | 32.0 | 31.3 | 30.7 | 32.7 | 32.0 | 31.9 | 31.3 | 32.7 | 32.4 | 31.8 | 31.3 | 37.9 | 43.0 | 42.4 | 48.8 | 47.5 |
| Zobowiązania krótkoterminowe | 229.0 | 243.6 | 225.5 | 172.1 | 210.6 | 209.1 | 567.4 | 230.4 | 209.1 | 222.5 | 217.9 | 192.7 | 169.8 | 227.3 | 225.7 | 254.2 | 261.7 | 306.3 | 298.2 | 327.8 | 283.5 | 218.0 | 88.0 | 84.9 | 104.0 | 121.6 | 98.7 | 95.6 | 91.2 | 109.3 | 82.7 | 107.6 | 98.0 | 127.4 | 126.1 | 140.2 | 125.8 | 152.9 | 211.7 | 173.6 | 173.4 | 181.4 |
| Rozliczenia międzyokresowe | 4.6 | 5.0 | 4.0 | 4.7 | 2.9 | 1.8 | 3.6 | 4.0 | 2.7 | 2.1 | 2.1 | 2.6 | 0.9 | 2.1 | 1.9 | 2.4 | 1.9 | 1.1 | 24.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 1.8 | 14.9 | 11.6 | 7.5 | 3.7 | 28.2 | 34.1 | 7.3 | 3.6 | 14.0 | 10.5 | 7.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 157.9 | 1 178.9 | 1 200.4 | 1 234.6 | 1 289.0 | 1 272.3 | 864.1 | 865.2 | 866.5 | 835.3 | 837.7 | 839.9 | 840.7 | 816.5 | 818.3 | 810.1 | 810.8 | 815.2 | 833.6 | 834.8 | 871.5 | 842.6 | 802.7 | 804.2 | 775.3 | 745.7 | 699.7 | 695.3 | 693.8 | 676.3 | 645.5 | 665.0 | 661.7 | 679.0 | 649.9 | 649.4 | 648.5 | 648.4 | 587.7 | 587.1 | 585.2 | 546.8 |
| Rezerwy z tytułu odroczonego podatku | 280.5 | 254.5 | 254.6 | 254.5 | 254.5 | 254.6 | 254.4 | 254.3 | 254.3 | 238.9 | 238.9 | 238.9 | 238.9 | 236.2 | 236.6 | 235.8 | 235.6 | 235.3 | 1.8 | 234.8 | 234.6 | 236.1 | 235.6 | 235.8 | 235.5 | 235.0 | 235.0 | 234.6 | 235.0 | 234.2 | 232.5 | 230.3 | 228.9 | 248.1 | 246.1 | 243.6 | 241.2 | 254.8 | 235.7 | 233.6 | 231.4 | 209.7 |
| Zobowiązania długoterminowe | 1 157.9 | 1 178.9 | 1 200.4 | 1 234.6 | 1 289.0 | 1 272.3 | 864.1 | 865.2 | 866.5 | 835.3 | 837.7 | 839.9 | 840.7 | 816.5 | 818.3 | 810.1 | 810.8 | 815.2 | 833.6 | 834.8 | 871.5 | 842.6 | 802.7 | 804.2 | 775.3 | 745.7 | 699.7 | 695.3 | 693.8 | 676.3 | 645.5 | 665.0 | 661.7 | 679.0 | 649.9 | 649.4 | 648.5 | 648.4 | 587.7 | 587.1 | 585.2 | 546.8 |
| Zobowiązania z tytułu leasingu | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 18.8 | 18.2 | 17.7 | 17.9 | 17.3 | 16.6 | 16.0 | 15.3 | 14.6 | 14.0 | 13.3 | 12.6 | 12.0 | 21.7 | 20.9 | 36.1 | 35.6 | 34.9 | 34.2 | 30.5 | 29.7 | 29.6 | 31.3 | 30.5 |
| Zobowiązania ogółem | 1 386.9 | 1 422.4 | 1 426.0 | 1 406.8 | 1 499.6 | 1 481.4 | 1 431.4 | 1 095.5 | 1 075.7 | 1 057.8 | 1 055.6 | 1 032.6 | 1 010.5 | 1 043.8 | 1 044.0 | 1 064.3 | 1 072.5 | 1 121.6 | 1 131.8 | 1 162.5 | 1 155.0 | 1 060.6 | 890.7 | 889.0 | 879.2 | 867.3 | 798.4 | 790.9 | 785.0 | 785.7 | 728.2 | 772.6 | 759.7 | 806.5 | 776.1 | 789.7 | 774.3 | 801.2 | 799.5 | 760.7 | 758.6 | 728.3 |
| Kapitał (fundusz) podstawowy | 218.2 | 218.2 | 218.3 | 218.7 | 219.9 | 241.9 | 241.9 | 241.9 | 241.9 | 241.9 | 438.6 | 438.6 | 438.6 | 438.6 | 438.6 | 438.6 | 438.6 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 | 438.4 |
| Zyski zatrzymane | 0.0 | 604.1 | 0.0 | 0.0 | 0.0 | 723.3 | 0.0 | 0.0 | 0.0 | 754.0 | 0.0 | 0.0 | 0.0 | 686.3 | 0.0 | 0.0 | 0.0 | 690.0 | 0.0 | 0.0 | 0.0 | 666.0 | 0.0 | 0.0 | 0.0 | 592.5 | 571.6 | 550.9 | 559.0 | 537.9 | 515.3 | 454.9 | 434.1 | 420.8 | 397.6 | 376.1 | 356.4 | 258.2 | 253.0 | 249.9 | 325.5 | 302.0 |
| Kapitał własny | 1 363.6 | 1 375.4 | 1 266.8 | 1 258.9 | 1 288.0 | 1 433.2 | 1 414.3 | 1 398.1 | 1 390.1 | 1 398.2 | 1 380.4 | 1 364.1 | 1 347.4 | 1 327.9 | 1 313.6 | 1 302.0 | 1 295.3 | 1 322.3 | 1 308.8 | 1 292.0 | 1 337.6 | 1 292.9 | 1 270.8 | 1 249.5 | 1 230.1 | 1 207.7 | 1 182.4 | 1 162.4 | 1 188.0 | 1 157.4 | 1 135.7 | 1 074.0 | 1 055.9 | 1 047.9 | 1 026.2 | 1 005.9 | 987.7 | 963.9 | 960.6 | 960.7 | 989.3 | 962.4 |
| Udziały mniejszościowe | 525.5 | 523.7 | 360.0 | 287.8 | 294.2 | 286.6 | 284.5 | 280.1 | 276.8 | 277.3 | 276.7 | 278.6 | 276.0 | 274.3 | 276.7 | 271.8 | 269.7 | 265.4 | 267.9 | 264.6 | 261.7 | 260.0 | 255.2 | 255.5 | 253.2 | 248.4 | 243.9 | 244.6 | 262.2 | 252.6 | 253.6 | 252.4 | 255.3 | 260.5 | 262.1 | 263.7 | 265.2 | 268.0 | 270.3 | 272.8 | 296.2 | 293.4 |
| Pasywa | 2 750.5 | 2 797.9 | 2 692.7 | 2 665.6 | 2 787.6 | 2 914.5 | 2 845.8 | 2 493.6 | 2 465.8 | 2 456.0 | 2 436.0 | 2 396.7 | 2 357.9 | 2 371.7 | 2 357.6 | 2 366.4 | 2 367.9 | 2 443.9 | 2 440.6 | 2 454.5 | 2 492.6 | 2 353.5 | 2 161.5 | 2 138.6 | 2 109.3 | 2 075.0 | 1 980.7 | 1 953.2 | 1 973.1 | 1 943.1 | 1 863.9 | 1 846.5 | 1 815.5 | 1 854.3 | 1 802.3 | 1 795.6 | 1 762.0 | 1 765.1 | 1 760.1 | 1 721.4 | 1 747.9 | 1 690.7 |
| Inwestycje | 34.5 | 80.7 | 81.1 | 80.9 | 81.1 | 74.8 | 75.2 | 324.3 | 325.1 | 319.7 | 305.2 | 306.2 | 308.1 | 302.6 | 299.9 | 298.7 | 299.6 | 254.1 | 247.4 | 244.4 | 242.0 | 232.7 | 229.5 | 228.5 | 224.8 | 223.3 | 226.3 | 228.8 | 235.7 | 220.7 | 219.1 | 215.5 | 210.1 | 203.1 | 195.7 | 191.4 | 189.3 | 289.6 | 251.5 | 245.1 | 172.8 | 206.1 |
| Dług | 679.4 | 741.1 | 763.4 | 789.7 | 856.0 | 827.0 | 419.3 | 500.8 | 497.8 | 486.4 | 492.5 | 420.3 | 416.6 | 416.7 | 416.8 | 416.9 | 417.2 | 447.1 | 466.0 | 486.6 | 499.5 | 485.5 | 408.7 | 404.5 | 404.0 | 403.5 | 372.9 | 372.4 | 371.7 | 371.2 | 340.6 | 350.4 | 349.7 | 365.0 | 334.5 | 333.9 | 333.3 | 337.7 | 302.0 | 301.4 | 307.7 | 304.4 |
| Środki pieniężne i inne aktywa pieniężne | 315.0 | 211.5 | 140.7 | 148.2 | 169.4 | 168.1 | 112.4 | 194.1 | 129.7 | 113.6 | 93.0 | 134.7 | 110.9 | 111.5 | 102.6 | 121.7 | 74.3 | 89.8 | 74.6 | 78.9 | 125.3 | 72.5 | 69.1 | 66.4 | 68.8 | 64.6 | 41.0 | 51.3 | 264.9 | 62.2 | 56.9 | 77.1 | 41.3 | 48.9 | 76.2 | 81.8 | 57.8 | 82.5 | 71.0 | 80.3 | 54.8 | 99.7 |
| Dług netto | 364.3 | 529.6 | 622.7 | 641.5 | 686.5 | 658.9 | 306.9 | 306.7 | 368.1 | 372.8 | 399.5 | 285.6 | 305.7 | 305.2 | 314.3 | 295.3 | 342.9 | 357.3 | 391.4 | 407.7 | 374.2 | 413.0 | 339.6 | 338.1 | 335.2 | 338.9 | 331.9 | 321.1 | 106.8 | 308.9 | 283.7 | 273.3 | 308.4 | 316.2 | 258.4 | 252.2 | 275.5 | 255.2 | 231.0 | 221.0 | 252.9 | 204.6 |
| Ticker | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.KL | 8524.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 | MYR |