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| Rok finansowy | 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 | Q1 | 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 | 0.0 | 363.8 | 386.0 | 408.2 | 372.6 | 981.9 | 914.4 | 951.9 | 983.0 | 1 033.8 | 1 048.7 | 959.5 | 994.3 | 1 097.4 | 1 163.6 | 1 080.4 | 1 136.9 | 1 200.2 | 1 529.0 | 1 272.3 | 1 278.9 | 1 303.2 | 1 244.9 | 1 155.1 | 1 122.7 | 1 132.0 | 1 132.6 | 1 155.1 | 1 193.5 | 1 250.9 | 1 260.1 | 1 233.0 | 1 315.9 | 1 402.4 | 1 419.6 | 1 327.3 | 1 435.7 | 1 572.3 |
| Aktywa trwałe | (33.0) | 261.1 | 264.9 | 269.3 | 293.4 | 316.9 | 352.4 | 416.7 | 442.1 | 481.1 | 495.1 | 508.8 | 517.8 | 575.2 | 631.1 | 648.8 | 646.5 | 650.8 | 1 015.4 | 1 034.8 | 1 001.6 | 975.0 | 913.2 | 874.9 | 843.7 | 800.2 | 775.8 | 754.8 | 750.2 | 763.0 | 762.3 | 820.0 | 817.7 | 842.5 | 809.8 | 823.2 | 836.4 | 878.2 |
| Rzeczowe aktywa trwałe netto | 0.0 | 235.8 | 240.3 | 243.5 | 264.5 | 283.0 | 315.7 | 383.7 | 407.0 | 436.8 | 442.6 | 454.2 | 466.6 | 504.9 | 572.7 | 595.8 | 596.1 | 597.5 | 966.3 | 984.8 | 950.6 | 969.7 | 847.0 | 825.9 | 791.0 | 750.1 | 726.2 | 704.3 | 690.9 | 703.2 | 705.0 | 759.5 | 753.7 | 778.1 | 749.1 | 760.9 | 765.6 | 804.0 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 1.5 | 1.4 | 1.5 | 3.4 | 3.3 | 3.2 | 5.1 | 5.1 | 12.6 | 13.7 | 15.3 | 14.9 | 17.7 | 16.7 | 13.4 | 12.7 | 13.8 | 13.2 | 13.2 | 13.0 | 12.4 | 12.3 | 12.0 | 11.6 | 11.2 | 10.6 | 10.5 | 10.0 | 9.7 | 9.6 | 10.3 | 10.1 | 10.3 | 0.0 | 0.0 | 0.0 | 9.7 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 1.5 | 1.4 | 1.5 | 3.4 | 3.3 | 3.2 | 5.1 | 5.1 | 12.6 | 13.7 | 15.3 | 14.9 | 17.7 | 16.7 | 13.4 | 12.7 | 13.8 | 13.2 | 13.2 | 13.0 | 12.4 | 12.3 | 12.0 | 11.6 | 11.2 | 10.6 | 10.5 | 10.0 | 9.7 | 9.6 | 10.3 | 10.1 | 10.3 | 10.0 | 10.1 | 9.8 | 9.7 |
| Należności netto | 0.0 | 1.6 | 0.5 | 0.0 | 0.2 | 7.3 | 2.5 | 3.2 | 2.6 | 11.1 | 3.8 | 3.7 | 8.8 | 17.1 | 25.0 | 10.9 | 7.9 | 13.5 | 6.8 | 7.4 | 7.5 | 16.8 | 11.4 | 8.3 | 9.9 | 16.8 | 18.2 | 20.2 | 23.0 | 24.4 | 19.5 | 15.6 | 18.7 | 17.2 | 19.4 | 29.5 | 52.2 | 75.4 |
| Inwestycje długoterminowe | 0.0 | 19.2 | 0.0 | 0.0 | 22.1 | 27.6 | 30.8 | 25.6 | 27.5 | 28.4 | 32.7 | 32.0 | 32.2 | 44.9 | 37.9 | 35.2 | 32.9 | 34.2 | 28.6 | 29.1 | 29.7 | 46.1 | 45.6 | 28.0 | 27.8 | 28.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 40.4 | 40.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Aktywa obrotowe | 33.0 | 102.7 | 121.1 | 139.0 | 79.2 | 665.0 | 561.9 | 535.2 | 540.9 | 552.7 | 553.6 | 450.7 | 476.5 | 522.2 | 532.5 | 431.6 | 490.4 | 549.4 | 513.6 | 237.5 | 277.3 | 328.2 | 331.7 | 280.2 | 279.0 | 331.8 | 356.8 | 400.3 | 443.3 | 487.8 | 497.8 | 413.0 | 498.3 | 559.9 | 609.8 | 504.1 | 599.3 | 694.1 |
| Środki pieniężne i Inwestycje | 33.0 | 82.3 | 96.1 | 116.3 | 57.4 | 628.4 | 530.0 | 506.6 | 514.1 | 512.0 | 519.5 | 410.9 | 433.8 | 465.2 | 461.2 | 374.5 | 428.5 | 490.2 | 461.4 | 187.9 | 228.7 | 265.4 | 279.2 | 229.0 | 228.6 | 267.3 | 288.0 | 331.6 | 369.8 | 404.0 | 411.1 | 329.4 | 404.1 | 460.9 | 512.4 | 398.2 | 456.5 | 515.2 |
| Zapasy | 0.0 | 14.7 | 18.3 | 17.2 | 15.4 | 21.6 | 23.2 | 18.9 | 17.8 | 24.5 | 25.0 | 27.3 | 24.7 | 33.7 | 34.7 | 34.7 | 43.2 | 38.5 | 38.2 | 35.7 | 33.4 | 38.3 | 33.5 | 30.6 | 29.0 | 36.0 | 37.8 | 39.1 | 41.7 | 47.5 | 54.1 | 54.6 | 58.4 | 65.1 | 60.1 | 58.6 | 72.4 | 83.6 |
| Inwestycje krótkoterminowe | 65.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470.3 | 471.3 | 462.4 | 463.3 | 484.2 | 364.5 | 365.3 | 402.6 | 422.9 | 313.6 | 354.7 | 406.3 | 0.2 | 0.2 | 0.2 | 120.4 | 120.5 | 105.6 | 105.7 | 105.8 | 105.9 | 105.9 | 150.4 | 229.4 | 179.6 | 160.0 | 259.8 | 300.1 | 217.9 | 218.4 | 217.6 | 269.9 |
| Środki pieniężne i inne aktywa pieniężne | (33.0) | 82.3 | 96.1 | 116.3 | 57.4 | 628.4 | 59.7 | 35.3 | 51.7 | 48.6 | 35.3 | 46.4 | 68.5 | 62.5 | 38.3 | 60.9 | 73.8 | 83.9 | 461.1 | 187.7 | 228.5 | 145.1 | 158.8 | 123.5 | 122.9 | 161.5 | 182.1 | 225.6 | 219.4 | 174.7 | 231.5 | 169.4 | 144.3 | 160.9 | 294.5 | 179.8 | 238.9 | 245.3 |
| Należności krótkoterminowe | 0.0 | 47.5 | 17.4 | 31.3 | 38.1 | 63.8 | 46.7 | 60.2 | 50.5 | 59.4 | 34.2 | 45.6 | 43.3 | 33.6 | 75.2 | 84.3 | 77.1 | 26.6 | 18.4 | 21.4 | 19.8 | 30.2 | 23.2 | 16.9 | 17.6 | 29.7 | 26.0 | 24.5 | 24.5 | 34.3 | 31.7 | 32.6 | 38.3 | 30.8 | 32.6 | 39.8 | 44.4 | 45.4 |
| Dług krótkoterminowy | 0.0 | 14.2 | 12.1 | 12.3 | 12.8 | 12.9 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 81.5 | 78.4 | 80.9 | 82.8 | 86.4 | 83.2 | 82.4 | 83.2 | 83.4 | 84.0 | 83.0 | 76.7 | 74.7 | 74.7 | 91.9 | 91.6 | 102.5 | 92.4 | 91.5 | 85.5 | 99.4 |
| Zobowiązania krótkoterminowe | 0.0 | 102.1 | 121.7 | 117.7 | 59.9 | 103.6 | 67.3 | 77.9 | 65.4 | 83.4 | 66.3 | 69.0 | 64.2 | 116.4 | 121.5 | 128.0 | 110.0 | 124.8 | 413.7 | 168.5 | 163.4 | 188.1 | 159.3 | 143.4 | 144.5 | 165.3 | 167.2 | 165.8 | 174.9 | 195.9 | 176.6 | 191.9 | 221.0 | 245.5 | 220.6 | 228.4 | 257.0 | 300.9 |
| Rozliczenia międzyokresowe | 0.0 | 34.1 | 0.0 | 0.0 | 5.2 | 10.3 | 14.7 | 11.3 | 6.8 | 15.1 | 20.9 | 13.2 | 7.4 | 6.9 | 33.4 | 29.2 | 0.0 | 16.3 | 13.7 | 13.4 | 14.8 | 14.4 | 12.5 | 12.1 | 12.4 | 12.7 | 12.8 | 11.3 | 14.0 | 14.5 | 13.5 | 12.6 | 16.5 | 16.6 | 38.4 | 27.7 | 0.0 | 14.4 |
| Zobowiązania długoterminowe | 0.0 | 144.7 | 177.7 | 175.9 | 175.2 | 69.5 | 16.5 | 17.5 | 19.2 | 18.1 | 19.0 | 20.4 | 21.6 | 23.9 | 25.3 | 27.4 | 37.3 | 36.8 | 305.1 | 296.8 | 280.6 | 264.4 | 223.1 | 205.4 | 184.4 | 159.8 | 144.1 | 133.3 | 128.7 | 128.0 | 122.4 | 158.8 | 159.1 | 174.4 | 161.7 | 159.9 | 158.4 | 164.3 |
| 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 | 17.3 | 18.3 | 33.6 | 33.9 | (6.8) | 36.0 | 36.5 | 36.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 41.5 | 43.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 144.7 | 177.7 | 175.9 | 175.2 | 69.5 | 16.5 | 17.5 | 19.2 | 18.1 | 19.0 | 20.4 | 21.6 | 23.9 | 25.3 | 27.4 | 37.3 | 36.8 | 305.1 | 296.8 | 280.6 | 264.4 | 223.1 | 205.4 | 184.4 | 159.8 | 144.1 | 133.3 | 128.7 | 128.0 | 122.4 | 158.8 | 159.1 | 174.4 | 161.7 | 159.9 | 158.4 | 164.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.4 | 1.2 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 359.7 | 353.5 | 322.2 | 309.5 | 264.8 | 244.7 | 224.4 | 199.8 | 182.9 | 169.9 | 156.7 | 156.9 | 151.7 | 204.3 | 202.9 | 116.9 | 104.2 | 102.8 | 187.9 | 211.8 |
| Zobowiązania ogółem | 0.0 | 246.8 | 299.4 | 293.5 | 235.1 | 173.1 | 83.8 | 95.3 | 84.7 | 101.5 | 85.3 | 89.4 | 85.8 | 140.3 | 146.8 | 155.4 | 147.3 | 161.6 | 718.8 | 465.2 | 444.0 | 452.5 | 382.3 | 348.8 | 328.9 | 325.1 | 311.3 | 299.1 | 303.6 | 323.8 | 299.0 | 350.8 | 380.1 | 419.9 | 382.3 | 388.4 | 415.4 | 465.2 |
| Kapitał (fundusz) podstawowy | 0.0 | 54.0 | 54.0 | 56.0 | 56.0 | 72.5 | 72.5 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 | 81.6 |
| Zyski zatrzymane | 0.0 | 57.6 | 32.6 | 58.7 | 81.5 | 19.4 | 41.1 | 58.1 | 99.8 | 132.9 | 164.1 | 70.8 | 109.2 | 157.8 | 217.5 | 125.7 | 190.3 | 239.4 | 10.9 | 7.8 | 35.6 | 51.5 | 63.2 | 6.9 | (6.2) | 7.0 | 21.6 | 55.9 | 89.4 | 127.5 | 161.6 | 82.4 | 136.1 | 183.1 | 237.3 | 138.7 | 222.3 | 308.2 |
| Kapitał własny | 106.2 | 117.0 | 86.6 | 114.7 | 137.5 | 808.8 | 830.6 | 856.6 | 898.3 | 932.3 | 963.5 | 870.1 | 908.5 | 957.1 | 1 016.8 | 925.0 | 989.6 | 1 038.6 | 810.2 | 807.1 | 834.9 | 850.7 | 862.6 | 806.3 | 793.8 | 806.9 | 821.3 | 856.0 | 890.0 | 927.1 | 961.1 | 882.2 | 935.9 | 982.4 | 1 037.4 | 939.0 | 1 020.3 | 1 107.1 |
| 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 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 106.2 | 363.8 | 386.0 | 408.2 | 372.6 | 981.9 | 914.4 | 951.9 | 983.0 | 1 033.8 | 1 048.7 | 959.5 | 994.3 | 1 097.4 | 1 163.6 | 1 080.4 | 1 136.9 | 1 200.2 | 1 529.0 | 1 272.3 | 1 278.9 | 1 303.2 | 1 244.9 | 1 155.1 | 1 122.7 | 1 132.0 | 1 132.6 | 1 155.1 | 1 193.5 | 1 250.9 | 1 260.1 | 1 233.0 | 1 315.9 | 1 402.4 | 1 419.6 | 1 327.3 | 1 435.7 | 1 572.3 |
| Inwestycje | 65.9 | 19.2 | 0.0 | 0.0 | 22.1 | 27.6 | 470.3 | 471.3 | 462.4 | 463.3 | 484.2 | 364.5 | 365.3 | 402.6 | 422.9 | 313.6 | 354.7 | 406.3 | 0.2 | 0.2 | 0.2 | 120.4 | 120.5 | 105.6 | 105.7 | 105.8 | 105.9 | 105.9 | 150.4 | 229.4 | 179.6 | 160.0 | 259.8 | 300.3 | 218.1 | 218.6 | 217.6 | 269.9 |
| Dług | 0.0 | 148.4 | 178.4 | 176.3 | 174.6 | 67.1 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 359.7 | 353.5 | 322.2 | 309.5 | 264.8 | 244.7 | 224.4 | 199.8 | 182.9 | 169.9 | 156.7 | 156.9 | 151.7 | 204.3 | 202.9 | 219.4 | 196.6 | 194.2 | 187.9 | 211.8 |
| Środki pieniężne i inne aktywa pieniężne | (33.0) | 82.3 | 96.1 | 116.3 | 57.4 | 628.4 | 59.7 | 35.3 | 51.7 | 48.6 | 35.3 | 46.4 | 68.5 | 62.5 | 38.3 | 60.9 | 73.8 | 83.9 | 461.1 | 187.7 | 228.5 | 145.1 | 158.8 | 123.5 | 122.9 | 161.5 | 182.1 | 225.6 | 219.4 | 174.7 | 231.5 | 169.4 | 144.3 | 160.9 | 294.5 | 179.8 | 238.9 | 245.3 |
| Dług netto | 33.0 | 66.1 | 82.3 | 60.0 | 117.2 | (561.3) | (59.0) | (34.8) | (51.2) | (48.2) | (35.0) | (46.1) | (68.3) | (62.4) | (38.2) | (60.8) | (73.8) | (83.9) | (101.4) | 165.7 | 93.7 | 164.4 | 106.0 | 121.2 | 101.4 | 38.3 | 0.7 | (55.8) | (62.7) | (17.7) | (79.8) | 34.9 | 58.6 | 58.5 | (97.9) | 14.4 | (50.9) | (33.5) |
| Ticker | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.BK | AU.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 |