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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 | 1 679.8 | 2 017.5 | 1 992.7 | 1 985.1 | 1 964.0 | 1 987.7 | 1 945.0 | 1 944.2 | 2 126.1 | 2 065.2 | 2 018.9 | 2 128.5 | 2 025.2 | 2 063.9 | 2 016.8 | 2 029.2 | 1 983.1 | 1 966.2 | 2 004.3 | 2 055.1 | 2 099.6 | 2 013.0 | 1 877.6 | 1 969.0 | 1 638.7 | 1 636.6 | 2 063.1 | 2 026.6 | 2 030.9 | 2 028.8 | 2 012.6 | 1 997.6 | 2 014.2 | 1 835.7 | 1 866.7 | 1 902.2 | 1 884.6 | 1 723.3 | 1 673.2 | 1 614.4 | 1 653.7 | 1 641.9 |
| Aktywa trwałe | 1 428.7 | 1 845.9 | 1 822.1 | 1 750.4 | 1 803.4 | 1 837.3 | 1 825.6 | 1 823.5 | 1 867.3 | 1 949.4 | 1 906.5 | 1 926.2 | 1 896.9 | 1 930.4 | 1 879.5 | 1 877.0 | 1 813.8 | 1 851.0 | 1 875.0 | 1 882.9 | 1 926.1 | 1 712.8 | 1 571.4 | 1 742.2 | 1 458.2 | 1 470.3 | 1 803.9 | 1 774.1 | 1 806.8 | 1 814.3 | 1 807.8 | 1 788.7 | 1 814.1 | 1 671.9 | 1 713.2 | 1 755.2 | 1 737.6 | 0.0 | 1 577.3 | 1 522.0 | 1 576.3 | 1 565.9 |
| Rzeczowe aktywa trwałe netto | 4.0 | 4.9 | 5.2 | 5.2 | 5.3 | 5.3 | 5.4 | 5.6 | 6.6 | 7.5 | 7.7 | 8.1 | 9.1 | 9.9 | 10.0 | 10.2 | 10.2 | 10.6 | 10.3 | 9.9 | 9.8 | 10.3 | 9.2 | 9.7 | 7.6 | 7.6 | 7.0 | 6.5 | 6.3 | 6.8 | 6.6 | 6.4 | 7.0 | 5.6 | 5.6 | 5.9 | 5.8 | 5.9 | 5.4 | 4.7 | 4.4 | 3.9 |
| 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 34.0 | 30.8 | 26.9 | 23.5 | 25.1 | 22.1 | 19.1 | 16.6 | 19.2 | 15.5 | 13.6 | 10.1 | 11.9 | 10.8 | 10.1 | 9.1 | 8.8 | 8.3 | 7.8 | 7.4 | 5.7 | 4.7 | 4.6 | 3.8 | 3.3 | 24.2 | 22.2 | 20.6 | 18.6 | 16.8 | 14.8 | 13.3 | 10.5 | 9.4 | 8.3 | 6.8 | 0.0 | 3.9 | 2.5 | 1.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 34.0 | 30.8 | 26.9 | 23.5 | 25.1 | 22.1 | 19.1 | 16.6 | 19.2 | 15.5 | 13.6 | 10.1 | 11.9 | 10.8 | 10.1 | 9.1 | 8.8 | 8.3 | 7.8 | 7.4 | 5.7 | 4.7 | 4.6 | 3.8 | 3.3 | 24.2 | 22.2 | 20.6 | 18.6 | 16.8 | 14.8 | 13.3 | 10.5 | 9.4 | 8.3 | 6.8 | 0.0 | 3.9 | 2.5 | 1.3 | 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 | 38.5 | 55.6 | 0.0 | 0.0 | 42.7 | 47.5 | 45.7 | 49.0 | 49.3 | 46.4 | 48.4 | 41.0 | 40.5 | 35.8 | 33.8 | 29.0 | 32.3 | 27.9 | 0.0 | 29.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 7.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 251.1 | 171.6 | 170.6 | 234.6 | 160.6 | 150.5 | 119.4 | 120.7 | 258.8 | 115.9 | 112.5 | 202.3 | 128.3 | 133.5 | 137.3 | 152.2 | 169.3 | 115.1 | 129.3 | 172.2 | 173.5 | 300.2 | 306.2 | 226.8 | 180.5 | 166.3 | 259.3 | 252.5 | 224.0 | 214.5 | 204.8 | 208.9 | 200.0 | 163.8 | 153.6 | 147.1 | 147.0 | 0.0 | 95.9 | 92.4 | 77.5 | 76.1 |
| Środki pieniężne i Inwestycje | 223.5 | 103.9 | 100.0 | 159.0 | 79.8 | 80.6 | 82.1 | 75.2 | 213.9 | 77.8 | 67.8 | 149.6 | 74.9 | 64.9 | 78.3 | 96.7 | 99.2 | 45.3 | 74.7 | 113.8 | 116.3 | 105.8 | 141.7 | 43.4 | 123.1 | 106.1 | 172.2 | 158.4 | 131.0 | 119.9 | 110.4 | 116.8 | 102.8 | 107.0 | 95.3 | 91.6 | 94.2 | 140.3 | 49.8 | 50.5 | 16.3 | 20.0 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124.1 | 112.6 | 113.2 | 0.0 | 0.0 | 0.0 | 2.2 | 2.2 | 216.7 | 2.6 | 212.2 | 204.0 | 167.8 | 157.7 | 151.4 | 151.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 0.0 | 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 | 223.5 | 103.9 | 100.0 | 159.0 | 79.8 | 80.6 | 82.1 | 75.2 | 213.9 | 77.8 | 67.8 | 149.6 | 74.9 | 64.9 | 78.3 | 96.7 | 99.2 | 45.3 | 74.7 | 113.8 | 116.3 | 105.8 | 141.7 | 43.4 | 123.1 | 106.1 | 172.2 | 158.4 | 131.0 | 119.9 | 110.4 | 116.8 | 102.8 | 107.0 | 95.3 | 91.6 | 94.2 | 140.3 | 49.8 | 50.5 | 16.3 | 20.0 |
| Należności krótkoterminowe | 19.6 | 71.0 | 61.8 | 57.3 | 57.1 | 49.8 | 33.3 | 31.6 | 37.4 | 16.1 | 31.1 | 31.0 | 37.1 | 21.5 | 49.2 | 40.9 | 51.8 | 26.4 | 48.0 | 39.3 | 43.7 | 29.9 | 46.8 | 40.7 | 40.5 | 23.9 | 41.4 | 30.9 | 29.7 | 29.9 | 26.4 | 28.0 | 29.7 | 35.0 | 35.0 | 30.6 | 30.5 | 0.0 | 40.2 | 44.7 | 41.3 | 43.2 |
| Dług krótkoterminowy | 0.0 | 199.0 | 199.5 | 200.0 | 198.9 | 249.5 | 149.4 | 149.7 | 150.0 | 124.3 | 124.5 | 124.8 | 74.9 | 268.5 | 278.7 | 304.0 | 309.3 | 120.0 | 120.0 | 74.6 | 74.7 | 74.9 | 114.9 | 44.0 | 218.4 | 219.0 | 0.5 | 10.5 | 7.0 | 67.6 | 67.7 | 67.8 | 74.7 | 140.4 | 249.2 | 552.3 | 532.4 | 269.9 | 211.9 | 16.6 | 22.6 | 23.4 |
| Zobowiązania krótkoterminowe | 53.3 | 305.3 | 298.1 | 294.7 | 297.6 | 349.9 | 220.1 | 219.4 | 227.7 | 194.3 | 192.2 | 195.1 | 150.7 | 354.8 | 368.3 | 387.6 | 409.9 | 217.1 | 219.7 | 167.6 | 172.3 | 172.2 | 213.5 | 138.9 | 304.9 | 302.5 | 97.7 | 107.3 | 98.4 | 158.0 | 156.0 | 157.5 | 171.6 | 235.8 | 346.7 | 653.1 | 630.5 | 269.9 | 316.0 | 120.7 | 128.8 | 154.3 |
| Rozliczenia międzyokresowe | 0.0 | 6.7 | 8.1 | 9.4 | 11.6 | 17.2 | 7.5 | 8.3 | 9.6 | 21.3 | 3.9 | 5.7 | 5.5 | 30.5 | 7.5 | 8.9 | 9.1 | 28.4 | 7.5 | 8.1 | 6.8 | 19.8 | 7.7 | 5.4 | 4.2 | 18.1 | (0.5) | 17.6 | 13.2 | 12.3 | 13.2 | 13.5 | 17.7 | 16.0 | 16.2 | 22.3 | 19.7 | 0.0 | 16.4 | 12.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 605.4 | 562.5 | 561.7 | 621.9 | 624.3 | 562.7 | 662.8 | 663.6 | 661.2 | 638.4 | 633.5 | 636.0 | 616.3 | 541.1 | 535.5 | 528.4 | 528.6 | 669.8 | 670.8 | 761.9 | 765.0 | 764.8 | 765.5 | 758.8 | 562.6 | 561.1 | 941.6 | 926.5 | 923.2 | 883.4 | 893.9 | 906.8 | 911.2 | 816.1 | 687.1 | 371.9 | 398.4 | 1 019.4 | 623.6 | 813.2 | 831.6 | 787.7 |
| Rezerwy z tytułu odroczonego podatku | 49.3 | 51.1 | 51.1 | 51.1 | 51.1 | 39.2 | 39.2 | 39.2 | 39.2 | 31.7 | 31.7 | 31.7 | 31.7 | 23.4 | 23.4 | 23.4 | 23.4 | 23.2 | 23.2 | 23.2 | 23.2 | 11.5 | 11.5 | 10.2 | 9.7 | 7.9 | 7.9 | 7.0 | 7.0 | 8.2 | 8.2 | 8.2 | 8.2 | 21.9 | 22.4 | 22.9 | 22.7 | 15.7 | 15.8 | 15.2 | 15.7 | 15.6 |
| Zobowiązania długoterminowe | 605.4 | 562.5 | 561.7 | 621.9 | 624.3 | 562.7 | 662.8 | 663.6 | 661.2 | 638.4 | 633.5 | 636.0 | 616.3 | 541.1 | 535.5 | 528.4 | 528.6 | 669.8 | 670.8 | 761.9 | 765.0 | 764.8 | 765.5 | 758.8 | 562.6 | 561.1 | 941.6 | 926.5 | 923.2 | 883.4 | 893.9 | 906.8 | 911.2 | 816.1 | 687.1 | 371.9 | 398.4 | 1 019.4 | 623.6 | 813.2 | 831.6 | 787.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.0 | 1.1 | 0.5 | 1.0 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 2.0 | 2.0 | 3.4 | 1.9 |
| Zobowiązania ogółem | 658.7 | 867.8 | 859.7 | 916.5 | 921.9 | 912.6 | 882.9 | 883.0 | 888.9 | 832.7 | 825.7 | 831.1 | 767.1 | 895.9 | 903.8 | 916.1 | 938.5 | 886.9 | 890.5 | 929.6 | 937.3 | 937.1 | 979.1 | 897.7 | 867.5 | 863.7 | 1 039.3 | 1 033.8 | 1 021.5 | 1 041.4 | 1 049.8 | 1 064.3 | 1 082.8 | 1 051.9 | 1 033.8 | 1 025.0 | 1 028.9 | 1 289.8 | 1 196.4 | 1 190.7 | 960.4 | 942.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 357.4 | 1 362.3 | 0.0 | 0.0 | 1 392.0 | 0.0 | 0.0 | 1 098.8 | 1 393.6 | 1 054.8 | 1 037.8 | 999.0 | 1 401.4 | 853.9 | 853.4 | 785.4 | 819.6 | 854.6 | 865.9 | 903.2 | 816.3 | 643.8 | 811.7 | 514.2 | 509.3 | 764.7 | 733.1 | 750.2 | 728.0 | 703.6 | 673.9 | 672.2 | 527.0 | 576.2 | 620.4 | 598.9 | 0.0 | 476.8 | 423.7 | 436.5 | 443.2 |
| Zyski zatrzymane | 0.0 | 291.6 | 287.5 | 283.9 | 282.4 | 237.6 | 229.4 | 227.1 | 219.9 | 170.0 | 0.0 | 0.0 | 0.0 | 119.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 1 021.1 | 1 149.7 | 1 132.9 | 1 068.6 | 1 042.1 | 1 075.1 | 1 062.1 | 1 061.2 | 1 237.2 | 1 232.6 | 1 193.2 | 1 297.4 | 1 258.2 | 1 167.9 | 1 113.0 | 1 113.1 | 1 044.6 | 1 079.2 | 1 113.8 | 1 125.5 | 1 162.3 | 1 075.9 | 898.5 | 1 071.3 | 771.2 | 772.9 | 1 023.9 | 992.8 | 1 009.3 | 987.5 | 962.8 | 933.3 | 931.3 | 783.8 | 832.9 | 877.2 | 855.7 | 433.5 | 476.8 | 423.7 | 693.3 | 700.0 |
| 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 | 0.0 | 0.0 |
| Pasywa | 1 679.8 | 2 017.5 | 1 992.7 | 1 985.1 | 1 964.0 | 1 987.7 | 1 945.0 | 1 944.2 | 2 126.1 | 2 065.2 | 2 018.9 | 2 128.5 | 2 025.2 | 2 063.9 | 2 016.8 | 2 029.2 | 1 983.1 | 1 966.2 | 2 004.3 | 2 055.1 | 2 099.6 | 2 013.0 | 1 877.6 | 1 969.0 | 1 638.7 | 1 636.6 | 2 063.1 | 2 026.6 | 2 030.9 | 2 028.8 | 2 012.6 | 1 997.6 | 2 014.2 | 1 835.7 | 1 866.7 | 1 902.2 | 1 884.6 | 1 723.3 | 1 673.2 | 1 614.4 | 1 653.7 | 1 641.9 |
| Inwestycje | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 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 | 0.0 | 0.0 | 1.2 | 7.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług | 470.6 | 624.4 | 623.4 | 688.6 | 687.9 | 689.0 | 686.1 | 687.1 | 683.9 | 642.2 | 641.8 | 642.7 | 573.6 | 689.6 | 698.9 | 724.7 | 730.4 | 675.2 | 674.5 | 710.5 | 716.0 | 710.6 | 778.4 | 691.3 | 686.3 | 677.2 | 841.2 | 843.4 | 843.2 | 846.2 | 848.6 | 864.4 | 868.7 | 808.8 | 791.4 | 792.9 | 804.9 | 1 058.8 | 981.5 | 980.8 | 738.2 | 727.0 |
| Środki pieniężne i inne aktywa pieniężne | 223.5 | 103.9 | 100.0 | 159.0 | 79.8 | 80.6 | 82.1 | 75.2 | 213.9 | 77.8 | 67.8 | 149.6 | 74.9 | 64.9 | 78.3 | 96.7 | 99.2 | 45.3 | 74.7 | 113.8 | 116.3 | 105.8 | 141.7 | 43.4 | 123.1 | 106.1 | 172.2 | 158.4 | 131.0 | 119.9 | 110.4 | 116.8 | 102.8 | 107.0 | 95.3 | 91.6 | 94.2 | 140.3 | 49.8 | 50.5 | 16.3 | 20.0 |
| Dług netto | 247.1 | 520.4 | 523.4 | 529.6 | 608.2 | 608.4 | 604.0 | 612.0 | 470.0 | 564.4 | 573.9 | 493.1 | 498.7 | 624.7 | 620.6 | 628.0 | 631.2 | 630.0 | 599.9 | 596.7 | 599.7 | 604.9 | 636.6 | 647.9 | 563.3 | 571.1 | 669.0 | 685.0 | 712.2 | 726.3 | 738.2 | 747.7 | 766.0 | 701.8 | 696.1 | 701.3 | 710.6 | 918.5 | 931.7 | 930.3 | 721.8 | 707.0 |
| Ticker | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI | D5IU.SI |
| Waluta | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |