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| Rok finansowy | 2014 | 2014 | 2014 | 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 | Q2 | Q3 | Q4 | Q1 | 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 | 63.4 | 164.8 | 8 735.3 | 0.0 | 9 263.6 | 9 478.1 | 9 708.6 | 308.4 | 426.9 | 454.5 | 446.0 | 410.2 | 358.4 | 242.7 | 237.0 | 240.6 | 217.8 | 1 642.1 | 1 630.7 | 1 737.9 | 1 760.7 | 1 751.2 | 1 800.2 | 1 944.0 | 1 838.5 | 1 869.8 | 1 347.5 | 1 214.1 | 1 161.2 | 1 108.4 | 1 611.9 | 1 527.4 | 2 040.0 | 2 491.7 | 2 507.4 | 2 739.4 | 2 986.8 | 3 425.2 | 3 836.1 | 3 775.6 | 3 601.7 | 4 205.0 |
| Aktywa trwałe | 3.0 | 1.4 | 4 061.3 | (331.2) | 3 947.0 | 3 936.2 | 3 967.2 | 1.3 | 246.2 | 233.7 | 235.3 | 235.4 | 235.8 | 140.0 | 139.7 | 138.7 | 136.4 | 591.0 | 200.1 | 201.7 | 201.1 | 203.7 | 209.3 | 425.9 | 421.3 | 413.7 | 416.5 | 426.9 | 436.5 | 433.3 | 431.6 | 406.3 | 405.6 | 468.1 | 437.8 | 262.4 | 321.7 | 378.9 | 552.6 | 519.5 | 361.7 | 291.8 |
| Rzeczowe aktywa trwałe netto | 2.0 | 0.4 | 26.6 | 0.0 | 32.8 | 25.8 | 21.9 | 0.3 | 10.2 | 10.0 | 10.3 | 10.3 | 10.0 | 9.8 | 9.4 | 8.5 | 8.3 | 6.7 | 6.2 | 6.2 | 6.3 | 6.0 | 11.7 | 10.9 | 10.1 | 9.2 | 8.6 | 7.9 | 7.3 | 6.6 | 6.1 | 5.9 | 5.5 | 6.7 | 7.3 | 9.9 | 10.0 | 10.3 | 23.5 | 22.4 | 21.3 | 20.1 |
| Wartość firmy | 0.0 | 0.0 | 195.0 | 0.0 | 195.0 | 195.0 | 195.0 | 0.0 | 206.5 | 78.6 | 78.6 | 78.6 | 78.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.0 | 1.8 | 2.5 | 2.5 | 0.0 | 1.5 | 1.5 | 2.4 | 2.3 | 2.7 | 2.3 | 2.2 | 2.1 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 2.6 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 195.2 | 0.0 | 196.8 | 197.5 | 197.4 | 0.0 | 208.0 | 80.0 | 81.0 | 80.9 | 81.3 | 2.3 | 2.2 | 2.1 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 | 2.6 | 2.5 | 2.3 | 2.1 | 1.9 | 1.7 | 1.5 | 1.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Należności netto | 2.4 | 2.5 | 108.8 | 0.0 | 50.3 | 87.8 | 87.2 | 3.1 | 3.7 | 3.3 | 3.6 | 3.7 | 3.5 | 3.4 | 0.2 | 0.3 | 0.2 | 41.4 | 56.6 | 58.5 | 59.1 | 38.3 | 38.8 | 5.5 | 14.0 | 4.5 | 4.3 | 4.6 | 5.6 | 6.0 | 5.7 | 5.3 | 12.5 | 13.7 | 14.4 | 10.9 | 81.7 | 61.4 | 8.0 | 18.9 | 13.4 | 11.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 3 485.4 | 0.0 | 4.2 | 3 490.7 | 3 525.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 568.1 | 182.0 | 182.0 | 183.7 | 183.8 | 183.8 | 219.5 | 218.5 | 216.9 | 217.1 | 215.5 | 213.1 | 211.3 | 210.0 | 208.4 | 207.0 | 212.9 | 211.5 | 224.5 | 290.8 | 354.3 | 508.9 | 472.7 | 253.5 | 216.8 |
| Aktywa obrotowe | 60.4 | 163.5 | 4 674.0 | 331.2 | 5 316.6 | 5 542.0 | 5 741.4 | 307.1 | 180.7 | 220.8 | 210.7 | 174.8 | 122.6 | 102.8 | 97.4 | 101.9 | 81.4 | 1 051.1 | 1 430.5 | 1 536.2 | 1 559.6 | 1 547.4 | 1 590.9 | 1 518.1 | 1 417.3 | 1 456.1 | 930.9 | 787.2 | 724.7 | 675.2 | 1 180.3 | 1 121.2 | 1 634.4 | 2 023.6 | 2 069.6 | 2 477.0 | 2 665.1 | 3 046.3 | 3 283.5 | 3 256.1 | 3 240.0 | 3 913.2 |
| Środki pieniężne i Inwestycje | 0.3 | 161.0 | 331.2 | 331.2 | 45.4 | 94.6 | 217.9 | 304.0 | 101.6 | 91.2 | 79.0 | 40.7 | 6.1 | 1.1 | 1.3 | 16.7 | 7.4 | 86.5 | 20.2 | 7.0 | 7.1 | 19.7 | 27.7 | 21.8 | 35.1 | 193.0 | 129.6 | 42.8 | 87.9 | 115.0 | 139.8 | 174.3 | 484.5 | 289.3 | 312.8 | 231.5 | 285.6 | 665.4 | 539.2 | 407.0 | 104.7 | 517.7 |
| Zapasy | 0.0 | 0.0 | 3 932.8 | 0.0 | 4 994.9 | 5 143.3 | 5 229.0 | 0.0 | 75.4 | 126.2 | 128.0 | 130.5 | 98.3 | 98.0 | 92.3 | 81.7 | 70.7 | 913.3 | 1 340.4 | 1 456.9 | 1 472.4 | 1 454.0 | 14.2 | 1 456.0 | 1 344.8 | 1 237.2 | 775.4 | 649.7 | 543.2 | 474.0 | 999.0 | 898.1 | 969.2 | 1 463.8 | 1 548.3 | 2 115.9 | 2 103.8 | 2 307.4 | 2 724.6 | 2 819.8 | 2 973.1 | 3 258.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 662.4 | 0.2 | 0.1 | 0.1 | 0.0 | 34.8 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 161.0 | 331.1 | (331.2) | 45.2 | 94.5 | 217.8 | 304.0 | 66.8 | 91.2 | 79.0 | 40.7 | 6.1 | 1.1 | 1.3 | 16.7 | 7.4 | 86.5 | 20.2 | 7.0 | 7.1 | 19.7 | 27.7 | 21.8 | 35.1 | 193.0 | 129.6 | 42.8 | 87.9 | 115.0 | 139.8 | 174.3 | 484.5 | 289.3 | 312.8 | 231.5 | 285.6 | 665.4 | 539.2 | 407.0 | 104.7 | 517.7 |
| Należności krótkoterminowe | 0.0 | 2.5 | 1 192.7 | 0.0 | 1 543.0 | 1 817.9 | 380.0 | 0.0 | 6.5 | 27.4 | 26.2 | 29.2 | 0.3 | 2.5 | 6.3 | 5.4 | 5.2 | 31.0 | 53.8 | 56.8 | 55.3 | 69.8 | 56.7 | 58.9 | 75.7 | 59.4 | 60.5 | 53.5 | 50.0 | 32.6 | 48.5 | 40.6 | 59.7 | 47.2 | 83.1 | 108.9 | 150.7 | 147.7 | 184.4 | 191.7 | 166.1 | 129.4 |
| Dług krótkoterminowy | 0.9 | 0.8 | 2 289.6 | 0.0 | 4 371.3 | 3 050.6 | 2 979.4 | 141.6 | 246.7 | 246.7 | 246.7 | 212.6 | 172.6 | 172.6 | 178.3 | 149.1 | 139.2 | 97.1 | 51.4 | 45.7 | 285.7 | 410.9 | 406.4 | 909.8 | 746.3 | 605.7 | 204.2 | 74.0 | 77.3 | 1.4 | 58.3 | 81.5 | 40.2 | 263.5 | 281.3 | 1.9 | 486.3 | 486.5 | 490.0 | 486.0 | 13.5 | 525.7 |
| Zobowiązania krótkoterminowe | 55.3 | 3.3 | 3 482.4 | 0.0 | 8 988.6 | 4 868.5 | 5 080.8 | 142.4 | 270.9 | 274.1 | 272.9 | 241.8 | 198.1 | 189.9 | 192.6 | 160.4 | 148.5 | 209.3 | 211.1 | 236.2 | 489.6 | 673.2 | 648.9 | 1 205.0 | 990.1 | 972.4 | 358.4 | 221.1 | 200.9 | 126.9 | 188.7 | 179.5 | 207.1 | 563.9 | 667.2 | 430.6 | 1 012.9 | 1 102.5 | 1 114.3 | 1 024.7 | 361.8 | 852.1 |
| Rozliczenia międzyokresowe | 0.0 | (3.3) | 229.0 | 0.0 | 0.0 | 895.2 | 148.0 | 0.0 | 13.3 | 5.0 | (25.8) | 0.0 | (0.3) | 3.0 | 3.0 | 0.6 | 0.7 | 72.8 | 97.8 | 122.6 | 132.5 | 153.8 | 149.3 | 140.6 | 98.4 | 244.3 | 58.7 | 55.8 | 33.9 | 42.8 | 17.9 | 13.2 | 65.9 | 208.9 | 259.7 | 287.8 | 315.2 | 374.6 | 310.7 | 242.8 | 93.3 | 81.6 |
| Zobowiązania długoterminowe | 0.9 | 0.0 | 5 162.5 | 0.0 | 1 290.2 | 5 614.8 | 5 479.8 | 0.2 | 0.7 | 32.5 | 32.2 | 32.7 | 31.5 | 25.1 | 25.1 | 67.6 | 65.0 | 941.5 | 910.8 | 996.3 | 750.4 | 532.3 | 597.0 | 83.2 | 160.9 | 206.1 | 202.7 | 201.1 | 155.9 | 154.6 | 544.2 | 450.7 | 939.7 | 1 032.4 | 858.1 | 1 244.0 | 730.9 | 920.9 | 1 177.2 | 1 178.0 | 1 507.7 | 1 655.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 339.3 | 0.0 | 0.0 | 333.8 | 322.0 | 0.0 | 0.0 | 31.6 | 31.3 | 31.4 | 30.1 | 23.6 | 23.5 | 23.3 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 2.8 | 2.4 | 1.8 | 1.7 | 1.4 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 |
| Zobowiązania długoterminowe | 0.9 | 0.0 | 5 162.5 | 0.0 | 1 290.2 | 5 614.8 | 5 479.8 | 0.2 | 0.7 | 32.5 | 32.2 | 32.7 | 31.5 | 25.1 | 25.1 | 67.6 | 65.0 | 941.5 | 910.8 | 996.3 | 750.4 | 532.3 | 597.0 | 83.2 | 160.9 | 206.1 | 202.7 | 201.1 | 155.9 | 154.6 | 544.2 | 450.7 | 939.7 | 1 032.4 | 858.1 | 1 244.0 | 730.9 | 920.9 | 1 177.2 | 1 178.0 | 1 507.7 | 1 655.7 |
| Zobowiązania z tytułu leasingu | 0.9 | 0.8 | 0.0 | 0.0 | 1 753.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.1 | 0.9 | 0.6 | 0.5 | 5.1 | 4.8 | 4.4 | 4.0 | 3.8 | 3.4 | 3.1 | 2.7 | 2.4 | 2.4 | 2.0 | 2.3 | 2.8 | 2.3 | 1.7 | 0.4 | 6.6 | 6.2 | 7.4 | 7.0 |
| Zobowiązania ogółem | 56.2 | 3.3 | 8 644.9 | 0.0 | 10 278.8 | 10 483.3 | 10 560.6 | 142.6 | 271.7 | 306.6 | 305.1 | 274.5 | 229.5 | 215.0 | 217.8 | 228.0 | 213.5 | 1 150.8 | 1 121.9 | 1 232.5 | 1 239.9 | 1 205.5 | 1 245.9 | 1 288.3 | 1 151.0 | 1 178.6 | 561.2 | 422.3 | 356.7 | 281.4 | 732.8 | 630.2 | 1 146.8 | 1 596.3 | 1 525.2 | 1 674.6 | 1 743.7 | 2 023.4 | 2 291.5 | 2 202.7 | 1 869.6 | 2 507.8 |
| Kapitał (fundusz) podstawowy | 280.2 | 280.2 | 370.2 | 0.0 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 370.2 | 1 123.0 | 1 123.0 | 1 123.0 | 1 123.0 | 1 123.0 | 1 123.0 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 | 604.7 |
| Zyski zatrzymane | (273.0) | (272.6) | (343.7) | 0.0 | (1 449.2) | (1 439.2) | (1 286.0) | (268.2) | (278.8) | (286.1) | (293.2) | (298.4) | (305.1) | (406.4) | (414.8) | (421.5) | (429.7) | (283.9) | (266.3) | (269.1) | (254.7) | (231.1) | (222.9) | (208.6) | (71.4) | (67.8) | 24.2 | 29.4 | (58.8) | (38.8) | 11.3 | 28.1 | 23.7 | 42.9 | 129.7 | 212.4 | 390.6 | 757.3 | 900.0 | 928.3 | 858.9 | 788.6 |
| Kapitał własny | 7.2 | 161.5 | 90.4 | 90.4 | (1 015.2) | (1 005.1) | (851.9) | 165.8 | 155.2 | 147.9 | 140.9 | 135.7 | 128.9 | 91.5 | 19.2 | 12.5 | 4.4 | 491.4 | 508.8 | 505.4 | 520.7 | 545.7 | 554.3 | 655.7 | 687.5 | 691.2 | 786.3 | 791.8 | 804.5 | 827.0 | 879.1 | 897.2 | 893.3 | 895.4 | 982.2 | 1 064.9 | 1 243.1 | 1 401.8 | 1 544.6 | 1 572.9 | 1 732.1 | 1 697.2 |
| 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 | 63.8 | 0.0 | 0.0 | 0.0 | 10.6 | 10.5 | 9.8 | 10.8 | 12.1 | 12.5 | 99.7 | 13.0 | 13.2 | 16.3 | 16.6 | 17.2 | 17.4 | 19.3 | 20.7 | 21.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 63.4 | 164.8 | 8 735.3 | 90.4 | 9 263.6 | 9 478.1 | 9 708.6 | 308.4 | 426.9 | 454.5 | 446.0 | 410.2 | 358.4 | 242.7 | 237.0 | 240.6 | 217.8 | 1 642.1 | 1 630.7 | 1 737.9 | 1 760.7 | 1 751.2 | 1 800.2 | 1 944.0 | 1 838.5 | 1 869.8 | 1 347.5 | 1 214.1 | 1 161.2 | 1 108.4 | 1 611.9 | 1 527.4 | 2 040.0 | 2 491.7 | 2 507.4 | 2 739.4 | 2 986.8 | 3 425.2 | 3 836.1 | 3 775.6 | 3 601.7 | 4 205.0 |
| Inwestycje | 0.0 | 0.0 | 0.1 | 662.4 | 4.4 | 0.1 | 0.1 | 0.0 | 34.8 | 0.0 | 0.0 | 0.0 | 0.0 | (3.0) | 0.0 | 0.0 | 0.0 | 568.1 | 182.0 | 182.0 | 183.7 | 183.8 | 183.8 | 219.5 | 218.5 | 216.9 | 217.1 | 215.5 | 213.1 | 211.3 | 210.0 | 208.4 | 207.0 | 212.9 | 211.5 | 224.5 | 290.8 | 354.3 | 508.9 | 472.7 | 253.5 | 216.8 |
| Dług | 0.9 | 0.8 | 7 112.6 | 0.0 | 5 321.2 | 8 331.0 | 8 136.5 | 141.6 | 246.7 | 246.7 | 246.7 | 212.6 | 172.6 | 172.6 | 178.3 | 192.0 | 180.0 | 1 038.0 | 961.5 | 1 041.2 | 1 035.2 | 938.9 | 999.1 | 989.1 | 903.6 | 808.2 | 403.4 | 272.6 | 230.6 | 154.4 | 601.1 | 530.7 | 978.3 | 1 294.4 | 1 137.7 | 1 244.1 | 1 215.2 | 1 405.3 | 1 663.7 | 1 660.3 | 1 517.5 | 2 178.2 |
| Środki pieniężne i inne aktywa pieniężne | 0.3 | 161.0 | 331.1 | (331.2) | 45.2 | 94.5 | 217.8 | 304.0 | 66.8 | 91.2 | 79.0 | 40.7 | 6.1 | 1.1 | 1.3 | 16.7 | 7.4 | 86.5 | 20.2 | 7.0 | 7.1 | 19.7 | 27.7 | 21.8 | 35.1 | 193.0 | 129.6 | 42.8 | 87.9 | 115.0 | 139.8 | 174.3 | 484.5 | 289.3 | 312.8 | 231.5 | 285.6 | 665.4 | 539.2 | 407.0 | 104.7 | 517.7 |
| Dług netto | 0.6 | (160.2) | 6 781.5 | 331.2 | 5 276.0 | 8 236.4 | 7 918.7 | (162.4) | 179.9 | 155.5 | 167.7 | 172.0 | 166.5 | 171.5 | 177.0 | 175.3 | 172.6 | 951.5 | 941.2 | 1 034.2 | 1 028.0 | 919.2 | 971.4 | 967.2 | 868.5 | 615.2 | 273.7 | 229.7 | 142.7 | 39.5 | 461.3 | 356.5 | 493.8 | 1 005.1 | 824.9 | 1 012.5 | 929.6 | 739.9 | 1 124.5 | 1 253.4 | 1 412.8 | 1 660.4 |
| Ticker | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK | A5.BK |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |