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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 | 3 358.9 | 3 311.2 | 3 643.7 | 3 214.2 | 3 432.1 | 3 449.9 | 3 657.7 | 3 914.5 | 5 284.2 | 5 585.9 | 5 922.0 | 6 048.7 | 6 466.5 | 7 129.6 | 7 536.3 | 8 614.2 | 9 510.2 | 9 466.7 | 9 878.7 | 10 340.3 | 10 668.9 | 10 855.3 | 10 327.0 | 9 813.7 | 9 806.3 | 10 049.6 | 10 150.4 | 10 573.1 | 10 634.1 | 11 344.3 | 12 614.8 | 12 492.8 | 12 738.2 | 11 594.9 | 11 535.6 | 11 794.7 | 12 776.6 | 13 032.5 | 13 462.5 | 13 479.0 | 13 628.0 | 13 196.3 |
| Aktywa trwałe | 1 525.2 | 1 740.6 | 1 849.1 | 1 951.5 | 2 113.0 | 2 303.3 | 2 409.1 | 2 509.2 | 2 679.3 | 2 865.3 | 3 020.3 | 3 116.8 | 3 333.1 | 3 505.4 | 3 758.9 | 3 948.1 | 4 045.9 | 4 557.5 | 4 386.7 | 4 627.6 | 4 836.8 | 4 636.4 | 4 882.7 | 5 006.5 | 5 089.5 | 5 264.9 | 5 335.4 | 5 429.0 | 5 544.2 | 5 680.6 | 6 032.2 | 6 268.3 | 5 861.8 | 5 809.8 | 6 047.1 | 6 166.3 | 6 459.9 | 6 391.9 | 5 709.0 | 5 955.7 | 5 959.7 | 5 821.5 |
| Rzeczowe aktywa trwałe netto | 1 408.2 | 1 644.4 | 1 788.8 | 1 908.5 | 2 085.5 | 2 271.6 | 2 365.3 | 2 461.8 | 2 622.0 | 2 767.5 | 2 919.3 | 3 012.4 | 3 191.8 | 3 327.3 | 3 576.9 | 3 751.2 | 3 889.1 | 3 986.2 | 4 145.2 | 4 351.5 | 4 213.3 | 4 278.6 | 4 390.8 | 4 431.2 | 4 467.8 | 4 569.9 | 4 558.2 | 4 548.1 | 4 546.6 | 4 553.9 | 4 560.7 | 4 613.1 | 4 646.7 | 4 669.3 | 4 700.2 | 4 822.0 | 4 836.1 | 4 902.8 | 4 971.9 | 5 005.7 | 5 009.4 | 5 049.9 |
| 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 | 88.7 | 88.7 | 88.7 | 88.7 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 |
| Wartości niematerialne i prawne | 2.7 | 2.8 | 2.6 | 2.6 | 2.6 | 5.1 | 5.0 | 4.9 | 9.0 | 9.0 | 9.0 | 10.8 | 12.6 | 19.9 | 23.4 | 26.8 | 27.8 | 27.9 | 27.9 | 28.4 | 28.1 | 28.3 | 27.8 | 27.2 | 28.6 | 28.2 | 27.5 | 26.7 | 25.9 | 25.1 | 25.3 | 27.1 | 27.3 | 28.0 | 127.7 | 139.0 | 133.4 | 129.7 | 124.3 | 120.2 | 116.2 | 117.2 |
| Wartość firmy i wartości niematerialne i prawne | 2.7 | 2.8 | 2.6 | 2.6 | 2.6 | 5.1 | 5.0 | 4.9 | 9.0 | 9.0 | 9.0 | 10.8 | 12.6 | 19.9 | 23.4 | 26.8 | 27.8 | 27.9 | 27.9 | 28.4 | 28.1 | 28.3 | 27.8 | 27.2 | 28.6 | 28.2 | 27.5 | 26.7 | 25.9 | 25.1 | 114.0 | 115.9 | 116.0 | 116.7 | 167.7 | 179.0 | 173.4 | 169.7 | 164.3 | 160.2 | 156.2 | 157.2 |
| Należności netto | 264.6 | 331.1 | 274.3 | 413.5 | 572.1 | 311.9 | 361.3 | 361.9 | 380.0 | 507.7 | 533.3 | 1 335.2 | 1 480.7 | 2 121.2 | 2 369.4 | 2 958.0 | 3 373.1 | 3 246.7 | 3 190.9 | 3 547.2 | 3 539.1 | 3 176.6 | 3 322.3 | 3 288.4 | 3 329.4 | 3 655.4 | 3 870.5 | 3 825.7 | 3 722.2 | 3 934.1 | 4 057.1 | 4 294.6 | 5 145.5 | 4 031.6 | 3 368.3 | 3 619.9 | 3 906.5 | 4 350.0 | 5 368.6 | 5 437.0 | 5 453.6 | 5 359.8 |
| Inwestycje długoterminowe | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 6.2 | 39.1 | 39.1 | 39.1 | 72.1 | 67.5 | 62.0 | 57.0 | 53.1 | 50.4 | 48.2 | 46.0 | 43.5 | 40.3 | 44.7 | 45.5 | 44.2 | 42.3 | 40.6 | 40.1 | 38.7 | 37.3 | 48.6 | 104.8 | 105.4 | 113.7 | 110.9 | 126.2 | 125.3 | 1 141.6 | 399.3 | 613.9 | 96.1 | 72.3 |
| Aktywa obrotowe | 1 833.8 | 1 570.6 | 1 794.6 | 1 262.7 | 1 319.1 | 1 146.6 | 1 248.5 | 1 405.3 | 2 604.9 | 2 720.6 | 2 901.7 | 2 931.9 | 3 133.4 | 3 624.2 | 3 777.4 | 4 666.0 | 5 464.3 | 4 909.2 | 5 492.0 | 5 712.8 | 5 832.1 | 6 218.9 | 5 444.4 | 4 807.2 | 4 716.8 | 4 784.7 | 4 814.9 | 5 144.1 | 5 089.9 | 5 663.8 | 6 582.6 | 6 224.5 | 6 876.4 | 5 785.1 | 5 488.5 | 5 628.4 | 6 316.7 | 6 640.6 | 7 753.5 | 7 523.3 | 7 668.4 | 7 374.8 |
| Środki pieniężne i Inwestycje | 163.5 | 375.1 | 163.4 | 201.0 | 199.6 | 423.3 | 442.5 | 484.0 | 1 605.8 | 1 445.9 | 1 383.1 | 1 135.3 | 1 164.4 | 919.9 | 586.2 | 455.0 | 598.2 | 587.8 | 687.0 | 446.8 | 596.3 | 1 244.6 | 234.0 | 256.5 | 265.4 | 271.2 | 251.7 | 342.9 | 255.0 | 490.9 | 905.2 | 271.7 | 282.5 | 621.1 | 966.0 | 762.6 | 1 082.0 | 1 334.2 | 1 488.9 | 1 087.2 | 929.7 | 992.0 |
| Zapasy | 266.2 | 213.2 | 219.2 | 231.0 | 280.7 | 224.1 | 204.5 | 250.3 | 272.1 | 270.5 | 276.4 | 301.6 | 225.2 | 248.3 | 376.0 | 502.1 | 606.2 | 437.1 | 675.3 | 700.7 | 496.0 | 610.9 | 614.7 | 553.3 | 543.9 | 447.1 | 325.4 | 593.5 | 707.3 | 725.9 | 952.8 | 995.2 | 850.8 | 598.8 | 566.5 | 667.2 | 665.8 | 769.7 | 641.4 | 738.2 | 775.0 | 703.4 |
| Inwestycje krótkoterminowe | 29.6 | 178.9 | 36.5 | 32.6 | 33.4 | 118.4 | 110.6 | 195.6 | 195.8 | 751.4 | 751.8 | 755.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 3.0 | 4.0 | 0.2 | 3.8 | 0.9 | 1.9 | 2.0 | 0.7 | 1.0 | 1.2 | 1.2 | 7.0 | 5.2 | 6.8 | 10.1 | 13.2 | 190.0 | 150.0 | 429.0 | 424.4 | 215.3 | 334.2 | 515.3 |
| Środki pieniężne i inne aktywa pieniężne | 133.9 | 196.2 | 127.0 | 168.4 | 166.2 | 304.9 | 331.9 | 288.3 | 1 410.0 | 694.5 | 631.3 | 380.2 | 1 164.2 | 919.7 | 586.0 | 454.8 | 598.0 | 587.6 | 686.8 | 443.8 | 592.4 | 1 244.4 | 230.2 | 255.6 | 263.5 | 269.1 | 251.0 | 341.9 | 253.8 | 489.6 | 905.2 | 271.7 | 282.5 | 621.1 | 966.0 | 572.6 | 931.9 | 905.1 | 1 064.5 | 872.0 | 595.5 | 476.7 |
| Należności krótkoterminowe | 1 331.0 | 1 071.0 | 896.4 | 782.4 | 895.8 | 719.6 | 785.0 | 768.6 | 906.9 | 974.5 | 1 038.7 | 1 096.9 | 951.0 | 1 081.4 | 1 137.3 | 1 387.3 | 1 465.6 | 1 166.4 | 1 028.1 | 1 278.3 | 1 051.0 | 1 026.8 | 1 082.6 | 965.7 | 950.7 | 1 052.8 | 1 224.6 | 1 163.4 | 1 001.5 | 1 287.7 | 1 545.9 | 1 515.9 | 1 554.7 | 1 705.3 | 1 186.3 | 1 314.5 | 1 452.0 | 1 306.9 | 1 317.8 | 1 361.3 | 1 289.6 | 930.7 |
| Dług krótkoterminowy | 34.5 | 217.6 | 615.1 | 222.8 | 254.3 | 57.1 | 82.1 | 113.9 | 130.5 | 139.9 | 155.9 | 174.3 | 235.0 | 464.3 | 789.4 | 1 334.5 | 1 453.1 | 1 748.1 | 2 222.0 | 3 295.8 | 3 930.9 | 4 136.5 | 3 659.6 | 2 919.6 | 3 070.2 | 3 295.5 | 3 275.3 | 3 596.1 | 3 063.9 | 3 223.8 | 3 069.5 | 3 269.1 | 3 211.6 | 1 928.2 | 2 315.4 | 2 509.9 | 2 813.1 | 3 355.4 | 3 571.6 | 3 794.6 | 3 880.7 | 3 544.8 |
| Zobowiązania krótkoterminowe | 1 583.2 | 1 456.3 | 1 695.5 | 1 079.3 | 1 205.0 | 816.2 | 920.8 | 926.2 | 1 146.0 | 1 226.7 | 1 400.1 | 1 477.0 | 1 710.1 | 2 373.4 | 2 764.9 | 3 731.8 | 3 931.9 | 3 917.0 | 4 426.7 | 5 727.6 | 6 107.1 | 5 787.2 | 5 282.9 | 4 470.5 | 4 493.3 | 4 726.1 | 4 854.0 | 5 152.0 | 4 530.3 | 5 037.0 | 5 286.8 | 5 356.7 | 5 375.8 | 4 153.1 | 3 943.5 | 4 242.2 | 5 123.8 | 5 279.9 | 5 544.8 | 5 696.7 | 5 759.4 | 5 071.6 |
| Rozliczenia międzyokresowe | 189.3 | 111.3 | 110.6 | 22.4 | 0.7 | 22.2 | 37.9 | 29.1 | 80.9 | 75.6 | 161.2 | 167.5 | 174.9 | 356.2 | 348.7 | 559.4 | 522.7 | 492.9 | 656.2 | 629.3 | 509.0 | 37.4 | 50.0 | 40.7 | 33.8 | 20.1 | 8.5 | 22.5 | 25.8 | 52.1 | 78.8 | 51.5 | 120.5 | 63.6 | 50.4 | 32.8 | 255.6 | 54.3 | 29.1 | 26.7 | 15.2 | 45.2 |
| Zobowiązania długoterminowe | 373.8 | 360.3 | 341.9 | 449.4 | 458.8 | 818.9 | 854.9 | 929.3 | 1 007.0 | 1 171.1 | 1 314.4 | 1 370.4 | 1 477.2 | 1 577.8 | 1 523.3 | 1 594.9 | 2 200.9 | 2 094.1 | 2 022.2 | 1 236.2 | 1 143.2 | 1 597.3 | 1 535.9 | 1 772.6 | 1 687.6 | 1 680.3 | 1 547.8 | 1 618.0 | 1 488.5 | 1 442.0 | 1 975.3 | 1 858.9 | 1 966.8 | 1 851.0 | 1 763.0 | 1 665.8 | 1 564.1 | 1 482.5 | 1 395.3 | 1 400.1 | 1 316.3 | 1 384.9 |
| Rezerwy z tytułu odroczonego podatku | 4.9 | 3.4 | 5.3 | 4.0 | 4.8 | 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 | 1.6 | 8.7 | 14.9 | 17.7 | 27.3 | 33.8 | 3.7 | 0.0 | 0.0 | 0.0 | 20.1 | 19.2 | 18.4 | 17.6 | 19.1 | 18.7 | 17.9 | 17.5 |
| Zobowiązania długoterminowe | 373.8 | 360.3 | 341.9 | 449.4 | 458.8 | 818.9 | 854.9 | 929.3 | 1 007.0 | 1 171.1 | 1 314.4 | 1 370.4 | 1 477.2 | 1 577.8 | 1 523.3 | 1 594.9 | 2 200.9 | 2 094.1 | 2 022.2 | 1 236.2 | 1 143.2 | 1 597.3 | 1 535.9 | 1 772.6 | 1 687.6 | 1 680.3 | 1 547.8 | 1 618.0 | 1 488.5 | 1 442.0 | 1 975.3 | 1 858.9 | 1 966.8 | 1 851.0 | 1 763.0 | 1 665.8 | 1 564.1 | 1 482.5 | 1 395.3 | 1 400.1 | 1 316.3 | 1 384.9 |
| Zobowiązania z tytułu leasingu | 0.0 | 107.2 | 0.0 | 0.0 | 0.0 | 121.2 | 111.6 | 101.0 | 90.2 | 79.4 | 85.3 | 73.1 | 60.9 | 57.1 | 66.3 | 59.5 | 49.1 | 43.1 | 70.4 | 62.0 | 56.4 | 68.8 | 154.2 | 158.0 | 161.9 | 255.2 | 232.9 | 219.4 | 197.4 | 189.1 | 865.9 | 874.8 | 885.1 | 890.1 | 880.5 | 881.2 | 869.9 | 783.6 | 768.6 | 752.4 | 814.3 | 820.8 |
| Zobowiązania ogółem | 1 956.9 | 1 816.6 | 2 037.4 | 1 528.7 | 1 663.8 | 1 635.2 | 1 775.7 | 1 855.5 | 2 153.0 | 2 397.8 | 2 714.5 | 2 847.4 | 3 187.3 | 3 951.3 | 4 288.1 | 5 326.8 | 6 132.8 | 6 011.1 | 6 448.9 | 6 963.8 | 7 250.3 | 7 384.5 | 6 818.9 | 6 243.1 | 6 180.9 | 6 406.4 | 6 401.8 | 6 770.1 | 6 018.8 | 6 479.0 | 7 262.1 | 7 215.7 | 7 342.6 | 6 004.1 | 5 706.5 | 5 907.9 | 6 687.9 | 6 762.4 | 6 940.1 | 7 096.8 | 7 075.7 | 6 456.5 |
| Kapitał (fundusz) podstawowy | 260.0 | 261.0 | 261.0 | 329.9 | 332.0 | 334.7 | 335.6 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 362.4 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 | 543.6 |
| Zyski zatrzymane | 631.5 | 713.4 | 824.2 | 808.6 | 874.6 | 899.9 | 959.5 | 922.3 | 983.4 | 1 029.9 | 1 042.0 | 989.7 | 1 092.6 | 942.6 | 999.8 | 844.6 | 921.3 | 975.9 | 938.0 | 866.1 | 889.3 | 922.1 | 944.4 | 997.4 | 1 051.9 | 988.0 | 1 062.7 | 1 070.3 | 1 218.8 | 1 335.6 | 1 420.2 | 1 305.2 | 1 390.5 | 1 517.9 | 1 645.4 | 1 655.5 | 1 812.4 | 2 676.2 | 2 878.6 | 2 591.1 | 2 159.4 | 2 293.4 |
| Kapitał własny | 1 402.0 | 1 494.6 | 1 606.2 | 1 685.5 | 1 768.3 | 1 814.7 | 1 882.0 | 2 059.0 | 3 131.2 | 3 188.1 | 3 207.5 | 3 201.3 | 3 279.2 | 3 178.4 | 3 248.2 | 3 287.4 | 3 377.4 | 3 455.6 | 3 429.8 | 3 376.5 | 3 418.6 | 3 470.8 | 3 508.2 | 3 570.5 | 3 625.4 | 3 643.2 | 3 748.6 | 3 803.1 | 4 615.3 | 4 865.4 | 5 352.7 | 5 277.1 | 5 395.6 | 5 590.8 | 5 829.1 | 5 886.8 | 6 088.7 | 6 270.1 | 6 522.4 | 6 382.2 | 6 552.4 | 6 739.8 |
| Udziały mniejszościowe | 2.6 | 2.8 | 3.7 | 4.1 | 3.8 | 3.7 | 3.6 | 3.4 | 559.1 | 563.4 | 570.6 | 580.5 | 591.8 | 604.7 | 617.3 | 630.6 | 643.9 | 658.3 | 670.4 | 689.1 | 707.9 | 725.0 | 739.9 | 762.9 | 782.6 | 797.1 | 815.7 | 831.4 | 1 416.4 | 1 463.5 | 1 687.5 | 1 833.2 | 1 861.4 | 1 925.5 | 1 946.9 | 2 084.7 | 2 129.9 | 2 187.2 | 2 237.1 | 2 223.2 | 2 250.7 | 2 307.3 |
| Pasywa | 3 358.9 | 3 311.2 | 3 643.7 | 3 214.2 | 3 432.1 | 3 449.9 | 3 657.7 | 3 914.5 | 5 284.2 | 5 585.9 | 5 922.0 | 6 048.7 | 6 466.5 | 7 129.6 | 7 536.3 | 8 614.2 | 9 510.2 | 9 466.7 | 9 878.7 | 10 340.3 | 10 668.9 | 10 855.3 | 10 327.0 | 9 813.7 | 9 806.3 | 10 049.6 | 10 150.4 | 10 573.1 | 10 634.1 | 11 344.3 | 12 614.8 | 12 492.8 | 12 738.2 | 11 594.9 | 11 535.6 | 11 794.7 | 12 776.6 | 13 032.5 | 13 462.5 | 13 479.0 | 13 628.0 | 13 196.3 |
| Inwestycje | 31.9 | 181.2 | 38.8 | 34.9 | 35.7 | 120.7 | 112.9 | 197.9 | 202.1 | 790.5 | 790.9 | 794.2 | 72.3 | 67.7 | 62.2 | 57.2 | 53.3 | 50.6 | 48.4 | 49.0 | 47.5 | 40.5 | 48.4 | 46.4 | 46.1 | 44.4 | 41.3 | 41.1 | 39.8 | 38.6 | 48.6 | 104.8 | 105.4 | 113.7 | 110.9 | 316.2 | 275.3 | 1 570.6 | 823.7 | 829.1 | 430.4 | 587.5 |
| Dług | 382.8 | 552.4 | 927.5 | 642.0 | 682.2 | 859.4 | 919.9 | 1 025.7 | 1 119.6 | 1 293.3 | 1 455.2 | 1 529.2 | 1 696.0 | 2 021.7 | 2 291.2 | 2 906.9 | 3 630.4 | 3 823.1 | 4 224.1 | 4 505.4 | 5 033.1 | 5 685.6 | 5 147.3 | 4 644.1 | 4 708.0 | 4 918.9 | 4 759.4 | 5 147.9 | 4 476.4 | 4 582.2 | 4 987.9 | 5 072.9 | 5 121.5 | 3 730.4 | 4 007.5 | 4 103.8 | 4 304.3 | 4 755.2 | 4 879.9 | 5 106.2 | 5 107.1 | 4 807.6 |
| Środki pieniężne i inne aktywa pieniężne | 133.9 | 196.2 | 127.0 | 168.4 | 166.2 | 304.9 | 331.9 | 288.3 | 1 410.0 | 694.5 | 631.3 | 380.2 | 1 164.2 | 919.7 | 586.0 | 454.8 | 598.0 | 587.6 | 686.8 | 443.8 | 592.4 | 1 244.4 | 230.2 | 255.6 | 263.5 | 269.1 | 251.0 | 341.9 | 253.8 | 489.6 | 905.2 | 271.7 | 282.5 | 621.1 | 966.0 | 572.6 | 931.9 | 905.1 | 1 064.5 | 872.0 | 595.5 | 476.7 |
| Dług netto | 248.9 | 356.2 | 800.5 | 473.5 | 516.0 | 554.5 | 588.0 | 737.4 | (290.4) | 598.7 | 823.9 | 1 149.0 | 531.8 | 1 102.0 | 1 705.2 | 2 452.1 | 3 032.5 | 3 235.5 | 3 537.3 | 4 061.6 | 4 440.8 | 4 441.2 | 4 917.1 | 4 388.5 | 4 444.6 | 4 649.8 | 4 508.5 | 4 806.0 | 4 222.6 | 4 092.5 | 4 082.6 | 4 801.1 | 4 839.0 | 3 109.3 | 3 041.5 | 3 531.2 | 3 372.3 | 3 850.1 | 3 815.3 | 4 234.3 | 4 511.6 | 4 330.9 |
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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 |