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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 | 768.6 | 777.2 | 854.2 | 919.6 | 944.9 | 1 012.6 | 1 109.9 | 1 062.1 | 1 109.6 | 1 194.9 | 1 291.2 | 1 305.4 | 1 329.4 | 1 278.7 | 1 394.3 | 1 293.9 | 1 462.1 | 1 474.1 | 1 561.7 | 1 582.4 | 1 620.2 | 1 566.3 | 1 797.9 | 1 844.9 | 1 735.3 | 1 645.7 | 1 630.4 | 1 571.7 | 1 570.8 | 1 596.0 | 1 866.8 | 1 755.1 | 1 802.1 | 1 718.3 | 1 708.0 | 1 612.3 | 1 580.3 | 1 536.2 | 1 593.0 | 1 568.2 | 1 609.0 | 1 479.9 |
| Aktywa trwałe | 302.7 | 304.5 | 310.2 | 327.6 | 315.5 | 314.8 | 320.6 | 318.0 | 328.7 | 352.6 | 354.3 | 358.4 | 389.3 | 405.7 | 470.5 | 472.7 | 510.9 | 517.8 | 529.4 | 544.6 | 564.9 | 565.5 | 600.5 | 623.7 | 623.6 | 596.0 | 587.0 | 577.5 | 573.0 | 568.1 | 565.0 | 562.7 | 567.6 | 559.6 | 560.5 | 555.9 | 555.3 | 570.9 | 556.4 | 565.3 | 544.4 | 521.7 |
| Rzeczowe aktywa trwałe netto | 265.2 | 266.1 | 271.8 | 293.4 | 292.5 | 289.7 | 289.3 | 286.1 | 291.3 | 312.2 | 313.2 | 318.3 | 351.7 | 355.4 | 417.1 | 418.4 | 450.7 | 452.0 | 453.7 | 454.3 | 472.2 | 479.9 | 516.6 | 544.3 | 557.7 | 544.7 | 533.3 | 525.3 | 515.6 | 513.5 | 505.8 | 502.1 | 499.7 | 496.4 | 495.1 | 491.1 | 491.0 | 508.8 | 497.4 | 500.9 | 488.0 | 465.8 |
| 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 | 3.5 | 3.8 | 3.7 | 3.6 | 3.6 | 3.6 | 8.6 | 9.0 | 10.0 | 11.7 | 12.1 | 11.5 | 14.9 | 17.3 | 16.8 | 16.8 | 16.3 | 15.9 | 15.4 | 12.3 | 11.0 | 10.7 | 10.3 | 10.0 | 9.6 | 9.3 | 8.9 | 8.9 | 9.1 | 8.8 | 8.4 | 8.0 | 8.0 | 7.6 | 7.3 | 6.3 | 6.7 | 6.5 | 6.3 | 6.5 | 6.0 | 5.6 |
| Wartość firmy i wartości niematerialne i prawne | 3.5 | 3.8 | 3.7 | 3.6 | 3.6 | 3.6 | 8.6 | 9.0 | 10.0 | 11.7 | 12.1 | 11.5 | 14.9 | 17.3 | 16.8 | 16.8 | 16.3 | 15.9 | 15.4 | 12.3 | 11.0 | 10.7 | 10.3 | 10.0 | 9.6 | 9.3 | 8.9 | 8.9 | 9.1 | 8.8 | 8.4 | 8.0 | 8.0 | 7.6 | 7.3 | 6.3 | 6.7 | 6.5 | 6.3 | 6.5 | 6.0 | 5.6 |
| Należności netto | 255.8 | 236.8 | 288.7 | 279.6 | 291.4 | 267.7 | 305.8 | 299.0 | 334.2 | 354.8 | 391.4 | 366.7 | 383.9 | 380.7 | 388.7 | 365.1 | 435.0 | 436.2 | 434.0 | 455.3 | 448.2 | 404.5 | 393.9 | 366.6 | 351.3 | 343.3 | 325.9 | 341.9 | 253.8 | 305.1 | 346.8 | 360.8 | 375.8 | 365.0 | 357.7 | 361.6 | 368.8 | 328.3 | 340.3 | 314.0 | 364.9 | 325.8 |
| 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 | 2.7 | 5.2 | 4.2 | 4.2 | 0.0 | 0.1 | 0.1 | 0.2 | 9.9 | 12.7 | 10.2 | 10.2 | 19.3 | 19.3 | 19.3 | 23.6 | 23.6 | 23.6 | 0.0 | 28.7 | 24.7 | 24.7 | 24.7 | 24.7 | 28.6 | 24.8 | 28.5 | 24.9 | 0.0 |
| Aktywa obrotowe | 466.0 | 472.7 | 544.0 | 592.0 | 629.3 | 697.8 | 789.2 | 744.1 | 781.0 | 842.2 | 936.9 | 947.0 | 940.1 | 872.9 | 923.8 | 821.1 | 951.2 | 956.2 | 1 032.2 | 1 037.9 | 1 055.3 | 1 000.8 | 1 197.4 | 1 221.2 | 1 111.8 | 1 049.6 | 1 043.4 | 994.2 | 997.8 | 1 027.9 | 1 301.7 | 1 192.4 | 1 234.4 | 1 158.8 | 1 147.5 | 1 056.4 | 1 025.1 | 965.3 | 1 036.6 | 1 002.9 | 1 064.6 | 958.2 |
| Środki pieniężne i Inwestycje | 23.7 | 12.0 | 41.7 | 55.5 | 77.4 | 148.0 | 223.8 | 206.1 | 108.9 | 145.3 | 187.8 | 87.3 | 70.0 | 51.4 | 137.1 | 38.9 | 96.1 | 64.4 | 132.3 | 58.1 | 100.7 | 48.8 | 130.6 | 103.6 | 53.0 | 28.5 | 119.9 | 53.7 | 67.8 | 50.8 | 159.6 | 53.3 | 88.0 | 59.7 | 157.5 | 47.5 | 69.7 | 82.7 | 225.2 | 149.5 | 111.0 | 157.0 |
| Zapasy | 186.5 | 224.0 | 213.6 | 253.7 | 258.0 | 280.2 | 249.7 | 229.4 | 292.5 | 328.8 | 357.7 | 493.1 | 459.7 | 426.2 | 389.7 | 409.6 | 408.5 | 444.8 | 447.4 | 507.8 | 483.7 | 524.4 | 655.1 | 708.6 | 694.1 | 670.2 | 589.1 | 581.2 | 668.3 | 653.3 | 784.7 | 769.4 | 762.1 | 726.3 | 624.9 | 637.9 | 578.8 | 546.7 | 471.1 | 530.9 | 575.2 | 466.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 3.1 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 0.0 | 68.0 | 0.0 | 0.0 | 0.0 | 41.9 | 26.1 | 0.4 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 64.0 | 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 | 23.7 | 12.0 | 41.7 | 52.4 | 61.1 | 148.0 | 223.8 | 206.1 | 108.9 | 145.3 | 187.8 | 87.3 | 70.0 | 51.4 | 77.1 | 38.9 | 96.1 | 64.4 | 64.2 | 58.1 | 100.7 | 48.8 | 88.7 | 77.5 | 52.6 | 28.5 | 79.9 | 53.7 | 67.8 | 50.8 | 95.5 | 53.3 | 88.0 | 59.7 | 157.5 | 47.5 | 69.7 | 82.7 | 225.2 | 149.5 | 111.0 | 157.0 |
| Należności krótkoterminowe | 52.9 | 36.8 | 45.7 | 51.3 | 66.5 | 57.3 | 61.2 | 66.2 | 97.7 | 113.4 | 76.2 | 78.1 | 106.0 | 58.6 | 47.8 | 30.7 | 69.6 | 81.5 | 72.5 | 77.6 | 55.7 | 42.8 | 113.9 | 60.5 | 39.0 | 34.5 | 37.7 | 42.9 | 34.3 | 41.3 | 59.1 | 91.6 | 36.3 | 81.6 | 39.2 | 86.8 | 58.5 | 51.3 | 63.4 | 65.9 | 71.1 | 50.9 |
| Dług krótkoterminowy | 34.7 | 19.0 | 10.5 | 11.2 | 2.8 | 7.0 | 17.2 | 17.7 | 18.5 | 12.4 | 90.1 | 154.2 | 158.1 | 62.4 | 140.1 | 123.8 | 229.1 | 192.8 | 222.3 | 262.1 | 248.8 | 188.2 | 236.6 | 383.8 | 306.3 | 188.9 | 123.7 | 102.1 | 109.9 | 146.1 | 366.5 | 317.2 | 430.7 | 278.9 | 292.2 | 198.8 | 179.8 | 118.6 | 128.7 | 136.5 | 170.4 | 62.1 |
| Zobowiązania krótkoterminowe | 93.7 | 68.6 | 79.3 | 83.0 | 84.3 | 89.8 | 116.4 | 105.1 | 129.1 | 148.5 | 197.5 | 251.9 | 271.9 | 173.0 | 245.9 | 204.7 | 364.9 | 341.5 | 385.7 | 437.1 | 396.5 | 313.5 | 448.7 | 542.7 | 428.0 | 309.9 | 259.0 | 239.1 | 214.3 | 261.0 | 514.9 | 488.9 | 552.2 | 429.2 | 415.3 | 368.8 | 324.1 | 253.8 | 287.6 | 295.1 | 327.2 | 181.3 |
| Rozliczenia międzyokresowe | 1.7 | 1.2 | 1.1 | 2.9 | 2.6 | 1.1 | 3.2 | 0.4 | 0.3 | 1.4 | 0.0 | 0.0 | 0.0 | 2.7 | 6.2 | 2.1 | 2.0 | 5.1 | 19.4 | 25.4 | 24.5 | 24.5 | 22.8 | 22.3 | 24.5 | 27.6 | 23.4 | 20.9 | 21.7 | 20.7 | 22.1 | 21.1 | 21.3 | 20.5 | 20.8 | 21.5 | 22.8 | 20.9 | 24.2 | 22.5 | 20.1 | 22.1 |
| Zobowiązania długoterminowe | 14.6 | 14.1 | 13.8 | 16.6 | 12.0 | 12.1 | 13.8 | 13.8 | 21.7 | 20.7 | 21.2 | 21.2 | 23.7 | 23.5 | 23.9 | 24.1 | 24.5 | 23.0 | 31.7 | 34.4 | 74.8 | 65.1 | 101.5 | 122.7 | 130.2 | 127.6 | 121.1 | 115.3 | 109.5 | 96.1 | 82.6 | 72.1 | 67.6 | 73.1 | 65.7 | 58.3 | 57.0 | 51.5 | 45.8 | 56.0 | 45.8 | 45.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 4.2 | 4.4 | 4.5 | 4.7 | 4.8 | 5.0 | 5.1 | 5.3 | 5.4 | 5.5 | 5.7 | 10.3 | 10.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14.6 | 14.1 | 13.8 | 16.6 | 12.0 | 12.1 | 13.8 | 13.8 | 21.7 | 20.7 | 21.2 | 21.2 | 23.7 | 23.5 | 23.9 | 24.1 | 24.5 | 23.0 | 31.7 | 34.4 | 74.8 | 65.1 | 101.5 | 122.7 | 130.2 | 127.6 | 121.1 | 115.3 | 109.5 | 96.1 | 82.6 | 72.1 | 67.6 | 73.1 | 65.7 | 58.3 | 57.0 | 51.5 | 45.8 | 56.0 | 45.8 | 45.4 |
| Zobowiązania z tytułu leasingu | 4.6 | 4.0 | 4.0 | 7.0 | 6.4 | 6.1 | 7.9 | 7.5 | 7.1 | 6.8 | 6.4 | 5.9 | 6.3 | 5.9 | 5.5 | 5.1 | 4.7 | 4.3 | 14.2 | 13.3 | 14.1 | 13.1 | 29.2 | 28.5 | 26.1 | 24.8 | 23.3 | 22.4 | 21.5 | 20.9 | 19.9 | 19.4 | 18.2 | 19.4 | 18.6 | 17.8 | 17.6 | 22.0 | 24.4 | 20.5 | 22.7 | 22.0 |
| Zobowiązania ogółem | 108.3 | 82.6 | 93.1 | 99.6 | 96.4 | 101.8 | 130.2 | 118.9 | 150.8 | 169.2 | 218.7 | 273.1 | 295.6 | 196.5 | 269.8 | 228.8 | 389.4 | 364.5 | 417.4 | 471.4 | 471.3 | 378.6 | 550.2 | 665.4 | 558.2 | 437.5 | 380.1 | 354.4 | 323.8 | 357.0 | 597.5 | 561.0 | 619.8 | 502.3 | 481.0 | 427.1 | 381.1 | 305.3 | 333.4 | 351.2 | 373.0 | 226.7 |
| Kapitał (fundusz) podstawowy | 200.0 | 200.0 | 200.0 | 251.1 | 251.1 | 251.1 | 251.1 | 252.2 | 252.2 | 252.2 | 252.2 | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | 253.7 | 254.9 | 254.9 | 254.9 | 254.9 | 254.9 | 254.9 | 254.9 | 254.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 | 256.9 |
| Zyski zatrzymane | 236.2 | 269.3 | 331.5 | 334.9 | 363.1 | 424.3 | 494.0 | 450.6 | 463.4 | 529.0 | 550.4 | 501.4 | 524.6 | 542.1 | 580.6 | 518.8 | 525.5 | 569.0 | 611.5 | 578.4 | 608.4 | 648.5 | 710.2 | 643.3 | 643.3 | 676.0 | 718.8 | 689.1 | 710.9 | 689.7 | 720.1 | 644.8 | 633.0 | 666.8 | 677.8 | 635.9 | 650.0 | 681.7 | 710.3 | 667.8 | 686.7 | 703.9 |
| Kapitał własny | 660.3 | 694.5 | 761.1 | 820.0 | 848.5 | 910.8 | 979.7 | 943.2 | 958.8 | 1 025.6 | 1 072.5 | 1 032.3 | 1 033.8 | 1 082.2 | 1 124.5 | 1 065.1 | 1 072.7 | 1 109.5 | 1 144.2 | 1 111.0 | 1 148.9 | 1 187.7 | 1 247.7 | 1 179.5 | 1 177.1 | 1 208.1 | 1 250.3 | 1 217.2 | 1 247.0 | 1 239.0 | 1 269.3 | 1 194.1 | 1 182.2 | 1 216.0 | 1 227.0 | 1 185.2 | 1 199.2 | 1 230.9 | 1 259.6 | 1 217.0 | 1 236.0 | 1 253.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 3.3 | 2.9 | 2.7 | 3.2 | 1.9 | 3.2 | 5.7 | 6.7 | 6.5 | 7.4 | 8.5 | 9.9 | 10.3 | 9.4 | 8.7 | 0.4 | (9.1) | (11.3) | (14.6) | (17.3) | (20.2) | (22.9) | (25.8) | (27.8) | (28.6) | (32.3) | (39.6) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) | (26.4) |
| Pasywa | 768.6 | 777.2 | 854.2 | 919.6 | 944.9 | 1 012.6 | 1 109.9 | 1 062.1 | 1 109.6 | 1 194.9 | 1 291.2 | 1 305.4 | 1 329.4 | 1 278.7 | 1 394.3 | 1 293.9 | 1 462.1 | 1 474.1 | 1 561.7 | 1 582.4 | 1 620.2 | 1 566.3 | 1 797.9 | 1 844.9 | 1 735.3 | 1 645.7 | 1 630.4 | 1 571.7 | 1 570.8 | 1 596.0 | 1 866.8 | 1 755.1 | 1 802.1 | 1 718.3 | 1 708.0 | 1 612.3 | 1 580.3 | 1 536.2 | 1 593.0 | 1 568.2 | 1 609.0 | 1 479.9 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 3.1 | 16.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 60.0 | 4.2 | 4.2 | 0.0 | 68.1 | 0.1 | 0.2 | 9.9 | 41.9 | 26.1 | 0.4 | 19.3 | 59.4 | 19.3 | 23.6 | 23.6 | 87.7 | 0.0 | 28.7 | 24.7 | 24.7 | 24.7 | 24.7 | 28.6 | 24.8 | 28.5 | 24.9 | 0.0 |
| Dług | 43.5 | 27.1 | 18.0 | 21.1 | 7.9 | 11.8 | 23.6 | 23.7 | 23.1 | 16.7 | 94.3 | 157.7 | 162.8 | 66.7 | 144.0 | 127.3 | 232.2 | 195.4 | 232.8 | 271.8 | 297.9 | 231.9 | 308.1 | 471.1 | 401.8 | 284.8 | 213.8 | 187.0 | 189.6 | 213.2 | 420.0 | 360.4 | 469.2 | 324.7 | 330.1 | 228.9 | 208.0 | 140.6 | 149.9 | 157.0 | 190.1 | 81.1 |
| Środki pieniężne i inne aktywa pieniężne | 23.7 | 12.0 | 41.7 | 52.4 | 61.1 | 148.0 | 223.8 | 206.1 | 108.9 | 145.3 | 187.8 | 87.3 | 70.0 | 51.4 | 77.1 | 38.9 | 96.1 | 64.4 | 64.2 | 58.1 | 100.7 | 48.8 | 88.7 | 77.5 | 52.6 | 28.5 | 79.9 | 53.7 | 67.8 | 50.8 | 95.5 | 53.3 | 88.0 | 59.7 | 157.5 | 47.5 | 69.7 | 82.7 | 225.2 | 149.5 | 111.0 | 157.0 |
| Dług netto | 19.8 | 15.1 | (23.7) | (31.2) | (53.1) | (136.1) | (200.2) | (182.3) | (85.8) | (128.6) | (93.5) | 70.4 | 92.8 | 15.2 | 67.0 | 88.5 | 136.1 | 131.0 | 168.5 | 213.7 | 197.2 | 183.2 | 219.4 | 393.6 | 349.2 | 256.3 | 133.9 | 133.2 | 121.8 | 162.4 | 324.5 | 307.0 | 381.2 | 265.0 | 172.6 | 181.4 | 138.3 | 58.0 | (75.3) | 7.5 | 79.1 | (76.0) |
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| 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 |