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| Rok finansowy | 2017 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 938 032.0 | 1 057 915.0 | 1 381 116.0 | 1 352 035.0 | 1 578 514.0 | 1 683 412.0 | 1 674 133.0 | 1 683 472.0 | 1 622 210.0 | 1 665 339.0 | 1 689 279.0 | 1 702 599.0 | 1 735 283.0 | 1 806 614.0 | 1 951 504.0 | 2 060 495.0 | 2 220 373.0 | 2 144 094.0 | 2 222 533.0 | 2 300 389.0 | 2 427 291.0 | 2 287 729.0 | 2 599 292.0 | 2 715 361.0 | 2 511 172.0 |
| Aktywa trwałe | 411 019.0 | 569 708.0 | 918 916.0 | 927 504.0 | 1 187 410.0 | 1 187 360.0 | 1 176 113.0 | 1 151 841.0 | 1 155 680.0 | 1 155 997.0 | 1 146 990.0 | 1 136 739.0 | 1 130 248.0 | 1 133 928.0 | 1 179 748.0 | 1 196 582.0 | 1 191 013.0 | 1 223 867.0 | 1 274 813.0 | 1 277 315.0 | 1 236 896.0 | 1 249 599.0 | 1 308 584.0 | 1 347 173.0 | 1 421 035.0 |
| Rzeczowe aktywa trwałe netto | 173 317.0 | 405 187.0 | 676 636.0 | 688 692.0 | 958 388.0 | 951 725.0 | 947 802.0 | 936 515.0 | 923 480.0 | 914 293.0 | 902 500.0 | 888 411.0 | 883 059.0 | 877 018.0 | 888 433.0 | 882 080.0 | 880 415.0 | 883 045.0 | 902 157.0 | 899 872.0 | 902 665.0 | 907 254.0 | 904 931.0 | 947 122.0 | 955 093.0 |
| Wartość firmy | 5 166.0 | 0.0 | 63 709.0 | 0.0 | 0.0 | 0.0 | 48 494.0 | 0.0 | 0.0 | 0.0 | 48 494.0 | 0.0 | 0.0 | 0.0 | 48 494.0 | 0.0 | (2 525.0) | (2 525.0) | 48 494.0 | (2 526.0) | (1 605.0) | (2 972.0) | 48 494.0 | (2 973.0) | (1 406.0) |
| Wartości niematerialne i prawne | 2 843.0 | 0.0 | 5 605.0 | 0.0 | 0.0 | 0.0 | 6 203.0 | 0.0 | 0.0 | 0.0 | 11 412.0 | 0.0 | 0.0 | 0.0 | 10 446.0 | 0.0 | 61 091.0 | 61 087.0 | 10 665.0 | 61 807.0 | 60 890.0 | 62 138.0 | 11 662.0 | 62 856.0 | 61 315.0 |
| Wartość firmy i wartości niematerialne i prawne | 8 009.0 | 8 736.0 | 69 314.0 | 70 250.0 | 54 162.0 | 54 658.0 | 54 697.0 | 54 477.0 | 54 369.0 | 56 058.0 | 59 906.0 | 59 570.0 | 59 947.0 | 59 918.0 | 58 940.0 | 58 808.0 | 58 566.0 | 58 562.0 | 59 159.0 | 59 281.0 | 59 285.0 | 59 166.0 | 60 156.0 | 59 883.0 | 59 909.0 |
| Należności netto | 57 916.0 | 73 634.0 | 94 232.0 | 41 563.0 | 47 365.0 | 65 775.0 | 90 466.0 | 65 928.0 | 91 506.0 | 82 440.0 | 117 314.0 | 38 963.0 | 142 159.0 | 96 642.0 | 220 024.0 | 164 737.0 | 198 309.0 | 220 064.0 | 258 631.0 | 238 357.0 | 131 715.0 | 189 813.0 | 332 036.0 | 143 094.0 | 198 370.0 |
| Inwestycje długoterminowe | 169 818.0 | 100 264.0 | 129 722.0 | 116 126.0 | 122 948.0 | 128 782.0 | 124 631.0 | 108 096.0 | 122 157.0 | 131 547.0 | 163 588.0 | 116 763.0 | 162 646.0 | 77 684.0 | 106 489.0 | 106 573.0 | 155 715.0 | 186 616.0 | 224 859.0 | 190 714.0 | (34 972.0) | 120 535.0 | 251 775.0 | 233 052.0 | 280 629.0 |
| Aktywa obrotowe | 527 013.0 | 488 207.0 | 462 200.0 | 424 531.0 | 391 104.0 | 496 052.0 | 498 020.0 | 531 631.0 | 466 530.0 | 509 342.0 | 542 289.0 | 565 860.0 | 605 035.0 | 672 686.0 | 771 756.0 | 863 913.0 | 1 029 360.0 | 920 227.0 | 947 720.0 | 1 023 074.0 | 1 190 395.0 | 1 038 130.0 | 1 290 708.0 | 1 368 188.0 | 1 090 137.0 |
| Środki pieniężne i Inwestycje | 248 408.0 | 108 160.0 | 129 024.0 | 112 188.0 | 60 047.0 | 86 094.0 | 98 561.0 | 120 549.0 | 65 042.0 | 135 303.0 | 113 347.0 | 177 474.0 | 151 762.0 | 164 441.0 | 209 396.0 | 275 238.0 | 380 402.0 | 248 801.0 | 170 800.0 | 355 107.0 | 499 122.0 | 245 491.0 | 258 626.0 | 518 256.0 | 168 909.0 |
| Zapasy | 169 675.0 | 202 918.0 | 170 261.0 | 194 896.0 | 222 485.0 | 279 971.0 | 217 059.0 | 251 988.0 | 240 423.0 | 218 611.0 | 233 389.0 | 266 162.0 | 225 722.0 | 275 487.0 | 275 856.0 | 315 835.0 | 310 844.0 | 317 067.0 | 392 621.0 | 288 630.0 | 392 796.0 | 419 924.0 | 423 314.0 | 414 619.0 | 452 837.0 |
| Inwestycje krótkoterminowe | 8 472.0 | 7 618.0 | 205.0 | 64.0 | 55.0 | 50.0 | 1.0 | 2.0 | 1.0 | 3 063.0 | (43 314.0) | 1 281.0 | (43 077.0) | 42 534.0 | 48 206.0 | 61 840.0 | 8.0 | 10 008.0 | 1 264.0 | 79 307.0 | 230 655.0 | 82 229.0 | 46 714.0 | 104 363.0 | 16 809.0 |
| Środki pieniężne i inne aktywa pieniężne | 239 936.0 | 100 542.0 | 128 819.0 | 112 124.0 | 59 992.0 | 86 044.0 | 98 560.0 | 120 547.0 | 65 041.0 | 132 240.0 | 113 347.0 | 176 193.0 | 151 762.0 | 121 907.0 | 161 190.0 | 213 398.0 | 380 394.0 | 238 793.0 | 169 536.0 | 275 800.0 | 268 467.0 | 163 262.0 | 211 912.0 | 413 893.0 | 152 100.0 |
| Należności krótkoterminowe | 108 691.0 | 52 560.0 | 49 690.0 | 41 822.0 | 65 006.0 | 71 537.0 | 57 233.0 | 54 521.0 | 33 566.0 | 71 180.0 | 42 107.0 | 51 385.0 | 56 340.0 | 62 424.0 | 62 922.0 | 111 873.0 | 94 922.0 | 113 151.0 | 98 462.0 | 132 077.0 | 156 775.0 | 163 052.0 | 175 389.0 | 183 535.0 | 218 246.0 |
| Dług krótkoterminowy | 85 153.0 | 90 328.0 | 183 549.0 | 144 587.0 | 134 072.0 | 135 875.0 | 91 254.0 | 50 874.0 | 100 877.0 | 25 298.0 | 32 593.0 | 30 232.0 | 13 363.0 | 11 458.0 | (65 238.0) | 12 823.0 | 87 106.0 | 80 537.0 | 55 706.0 | (145 569.0) | (247 968.0) | 34 441.0 | 12 698.0 | (145 371.0) | 97 621.0 |
| Zobowiązania krótkoterminowe | 220 981.0 | 309 880.0 | 283 375.0 | 245 029.0 | 247 251.0 | 252 491.0 | 185 094.0 | 168 960.0 | 186 525.0 | 134 414.0 | 111 572.0 | 139 415.0 | 255 036.0 | 302 401.0 | 158 822.0 | 269 342.0 | 576 354.0 | 359 670.0 | 271 403.0 | 311 001.0 | 526 215.0 | 389 129.0 | 430 812.0 | 510 225.0 | 415 849.0 |
| Rozliczenia międzyokresowe | 9 786.0 | 6 167.0 | 11 688.0 | 12 878.0 | 10 277.0 | 11 088.0 | 13 184.0 | 9 590.0 | 11 292.0 | 16 870.0 | 9 640.0 | 9 116.0 | 10 288.0 | 10 885.0 | 76 763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150 874.0 | 276 607.0 | 54 493.0 | 73 597.0 | 234 400.0 | 0.0 |
| Zobowiązania długoterminowe | 75 875.0 | 71 561.0 | 134 731.0 | 131 330.0 | 190 661.0 | 252 370.0 | 246 885.0 | 267 383.0 | 251 503.0 | 255 874.0 | 237 915.0 | 237 314.0 | 252 117.0 | 255 332.0 | 255 581.0 | 267 774.0 | 247 709.0 | 249 178.0 | 254 627.0 | 251 043.0 | 250 875.0 | 169 241.0 | 160 213.0 | 185 438.0 | 199 073.0 |
| Rezerwy z tytułu odroczonego podatku | 4 443.0 | 35 581.0 | 77 670.0 | 77 017.0 | 131 157.0 | 131 531.0 | 129 582.0 | 133 533.0 | 129 998.0 | 128 987.0 | 127 483.0 | 126 190.0 | 124 153.0 | 124 247.0 | 121 101.0 | 121 030.0 | 118 462.0 | 117 708.0 | 116 808.0 | 114 645.0 | 112 702.0 | 111 641.0 | 106 481.0 | 100 721.0 | 0.0 |
| Zobowiązania długoterminowe | 75 875.0 | 71 561.0 | 134 731.0 | 131 330.0 | 190 661.0 | 252 370.0 | 246 885.0 | 267 383.0 | 251 503.0 | 255 874.0 | 237 915.0 | 237 314.0 | 252 117.0 | 255 332.0 | 255 581.0 | 267 774.0 | 247 709.0 | 249 178.0 | 254 627.0 | 251 043.0 | 250 875.0 | 169 241.0 | 160 213.0 | 185 438.0 | 199 073.0 |
| Zobowiązania z tytułu leasingu | 419.0 | 537.0 | 479.0 | 1 683.0 | 1 553.0 | 1 430.0 | 1 394.0 | 1 135.0 | 967.0 | 860.0 | 746.0 | 650.0 | 565.0 | 428.0 | (76 700.0) | 182.0 | 182.0 | 196.0 | 0.0 | (171 942.0) | (335 360.0) | (54 493.0) | (164 705.0) | (234 400.0) | 0.0 |
| Zobowiązania ogółem | 296 856.0 | 381 441.0 | 418 106.0 | 376 359.0 | 437 912.0 | 504 861.0 | 431 979.0 | 436 343.0 | 438 028.0 | 390 288.0 | 349 487.0 | 376 729.0 | 507 153.0 | 557 733.0 | 414 403.0 | 537 116.0 | 824 063.0 | 608 848.0 | 526 030.0 | 562 044.0 | 777 090.0 | 558 370.0 | 591 025.0 | 695 663.0 | 614 922.0 |
| Kapitał (fundusz) podstawowy | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 | 37 051.0 |
| Zyski zatrzymane | 586 998.0 | 543 620.0 | 789 563.0 | 800 926.0 | 846 772.0 | 884 906.0 | 944 917.0 | 971 056.0 | 904 341.0 | 985 514.0 | 1 029 477.0 | 1 032 783.0 | 929 344.0 | 905 151.0 | 1 148 387.0 | 1 185 709.0 | 1 042 183.0 | 1 165 871.0 | 1 268 580.0 | 1 371 935.0 | 1 247 836.0 | 1 300 732.0 | 1 487 091.0 | 1 533 976.0 | 1 365 445.0 |
| Kapitał własny | 641 176.0 | 676 474.0 | 963 010.0 | 975 676.0 | 1 140 602.0 | 1 178 551.0 | 1 242 154.0 | 1 247 129.0 | 1 184 182.0 | 1 275 051.0 | 1 339 792.0 | 1 325 870.0 | 1 228 130.0 | 1 248 881.0 | 1 537 101.0 | 1 523 379.0 | 1 396 310.0 | 1 535 246.0 | 1 696 503.0 | 1 738 345.0 | 1 650 201.0 | 1 729 359.0 | 2 008 267.0 | 2 019 698.0 | 1 896 250.0 |
| Udziały mniejszościowe | 14 571.0 | 91 997.0 | 131 955.0 | 132 483.0 | 251 118.0 | 251 009.0 | 254 119.0 | 232 840.0 | 236 843.0 | 246 355.0 | 267 137.0 | 249 878.0 | 257 560.0 | 302 504.0 | 347 258.0 | 295 356.0 | 312 226.0 | 327 451.0 | 386 459.0 | 325 419.0 | 361 319.0 | 387 063.0 | 480 358.0 | 445 165.0 | 488 498.0 |
| Pasywa | 938 032.0 | 1 057 915.0 | 1 381 116.0 | 1 352 035.0 | 1 578 514.0 | 1 683 412.0 | 1 674 133.0 | 1 683 472.0 | 1 622 210.0 | 1 665 339.0 | 1 689 279.0 | 1 702 599.0 | 1 735 283.0 | 1 806 614.0 | 1 951 504.0 | 2 060 495.0 | 2 220 373.0 | 2 144 094.0 | 2 222 533.0 | 2 300 389.0 | 2 427 291.0 | 2 287 729.0 | 2 599 292.0 | 2 715 361.0 | 2 511 172.0 |
| Inwestycje | 178 290.0 | 107 882.0 | 129 927.0 | 116 190.0 | 123 003.0 | 128 832.0 | 124 632.0 | 108 098.0 | 122 158.0 | 134 610.0 | 120 274.0 | 118 044.0 | 119 569.0 | 120 218.0 | 154 695.0 | 168 413.0 | 155 723.0 | 186 992.0 | 226 123.0 | 270 021.0 | 195 683.0 | 202 764.0 | 254 136.0 | 235 193.0 | 283 091.0 |
| Dług | 125 807.0 | 91 391.0 | 200 214.0 | 156 438.0 | 146 460.0 | 207 471.0 | 161 588.0 | 132 899.0 | 174 362.0 | 103 557.0 | 98 648.0 | 107 394.0 | 101 501.0 | 102 249.0 | 102 625.0 | 116 454.0 | 171 954.0 | 166 785.0 | 139 006.0 | 108 409.0 | 169 292.0 | 167 170.0 | 177 403.0 | 118 684.0 | 131 261.0 |
| Środki pieniężne i inne aktywa pieniężne | 239 936.0 | 100 542.0 | 128 819.0 | 112 124.0 | 59 992.0 | 86 044.0 | 98 560.0 | 120 547.0 | 65 041.0 | 132 240.0 | 113 347.0 | 176 193.0 | 151 762.0 | 121 907.0 | 161 190.0 | 213 398.0 | 380 394.0 | 238 793.0 | 169 536.0 | 275 800.0 | 268 467.0 | 163 262.0 | 211 912.0 | 413 893.0 | 152 100.0 |
| Dług netto | (114 129.0) | (9 151.0) | 71 395.0 | 44 314.0 | 86 468.0 | 121 427.0 | 63 028.0 | 12 352.0 | 109 321.0 | (28 683.0) | (14 699.0) | (68 799.0) | (50 261.0) | (19 658.0) | (58 565.0) | (96 944.0) | (208 440.0) | (72 008.0) | (30 530.0) | (167 391.0) | (99 175.0) | 3 908.0 | (34 509.0) | (295 209.0) | (20 839.0) |
| Ticker | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L | KAP.L |
| Waluta | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT |