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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 | 2025 |
| 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 | Q1 |
| Aktywa | 745 078.3 | 767 725.0 | 760 248.4 | 755 203.7 | 732 838.9 | 708 863.6 | 697 571.6 | 669 306.0 | 661 453.8 | 676 889.5 | 663 206.9 | 641 313.7 | 621 203.8 | 628 121.3 | 616 661.6 | 643 545.9 | 622 524.6 | 635 087.3 | 641 006.5 | 577 215.9 | 606 861.8 | 669 464.0 | 730 668.4 | 672 438.2 | 693 578.0 | 675 637.1 | 730 284.3 | 744 614.2 | 787 886.0 | 783 535.7 | 803 881.2 | 853 793.6 | 935 677.6 | 869 864.3 | 871 770.7 | 866 109.9 | 903 701.3 | 902 820.9 | 990 676.7 | 1 000 336.9 | 881 845.7 | 965 300.7 | 985 020.4 |
| Aktywa trwałe | 578 700.7 | 583 595.1 | 569 077.8 | 583 152.4 | 567 005.8 | 539 221.8 | 524 118.6 | 513 925.6 | 491 728.5 | 490 916.7 | 470 026.2 | 462 090.7 | 444 006.3 | 439 721.2 | 421 923.7 | 484 574.7 | 457 957.4 | 448 303.9 | 437 387.5 | 418 572.6 | 494 179.8 | 527 339.5 | 566 225.4 | 536 671.4 | 544 474.9 | 522 921.2 | 628 115.8 | 636 463.8 | 670 446.2 | 643 951.8 | 631 879.2 | 687 745.6 | 734 263.0 | 673 021.9 | 662 400.5 | 685 530.0 | 702 972.6 | 668 020.5 | 717 184.0 | 770 573.7 | 684 275.4 | 743 169.4 | 755 802.6 |
| Rzeczowe aktywa trwałe netto | 520 770.0 | 524 881.7 | 508 456.6 | 521 605.5 | 501 937.7 | 477 994.2 | 461 892.4 | 451 519.3 | 434 607.5 | 433 025.8 | 412 171.1 | 403 605.6 | 376 318.0 | 370 645.7 | 350 160.8 | 409 449.5 | 384 271.1 | 373 676.0 | 362 783.8 | 335 654.9 | 383 780.7 | 401 092.5 | 438 114.8 | 413 489.1 | 417 868.5 | 396 685.6 | 486 596.7 | 491 395.5 | 516 858.2 | 501 989.0 | 495 453.3 | 553 548.6 | 596 008.2 | 550 463.0 | 551 386.3 | 575 874.1 | 591 209.8 | 563 313.0 | 502 576.6 | 528 008.8 | 468 091.6 | 611 175.0 | 621 757.2 |
| Wartość firmy | 36 477.4 | 37 141.9 | 36 682.2 | 38 058.9 | 36 892.7 | 36 607.6 | 35 746.0 | 35 686.1 | 35 199.0 | 36 345.9 | 34 945.6 | 34 470.1 | 33 848.3 | 33 150.9 | 31 681.0 | 37 449.3 | 36 590.4 | 35 404.1 | 34 707.8 | 40 567.1 | 53 136.2 | 62 143.0 | 67 330.6 | 58 809.2 | 60 270.4 | 57 184.6 | 59 663.9 | 61 023.2 | 64 581.4 | 58 177.0 | 57 964.0 | 61 445.1 | 65 988.0 | 53 524.0 | 50 243.5 | 52 439.6 | 53 857.6 | 46 311.0 | 49 344.6 | 49 865.0 | 43 696.7 | 45 992.0 | 45 909.3 |
| Wartości niematerialne i prawne | 3 477.8 | 3 599.3 | 3 460.8 | 3 497.5 | 3 653.8 | 3 556.2 | 3 356.5 | 3 245.8 | 3 174.2 | 3 289.8 | 3 065.7 | 2 940.4 | 2 835.1 | 2 744.8 | 2 574.1 | 2 697.1 | 2 600.1 | 2 663.9 | 2 544.7 | 2 575.8 | 2 721.9 | 3 979.6 | 4 154.4 | 4 003.6 | 3 983.9 | 3 918.4 | 4 040.9 | 4 247.1 | 4 586.5 | 4 535.7 | 4 590.7 | 4 798.8 | 5 046.2 | 4 586.6 | 4 407.6 | 4 489.6 | 4 654.2 | 50 908.1 | 4 804.2 | 4 813.1 | 4 365.6 | 5 523.5 | 5 972.0 |
| Wartość firmy i wartości niematerialne i prawne | 39 955.2 | 40 741.2 | 40 143.0 | 41 556.4 | 40 546.5 | 40 163.8 | 39 102.5 | 38 932.0 | 38 373.1 | 39 635.7 | 38 011.3 | 37 410.5 | 36 683.3 | 35 895.8 | 34 255.2 | 40 146.4 | 39 190.6 | 38 068.0 | 37 252.5 | 43 143.0 | 55 858.2 | 66 122.7 | 71 485.1 | 62 812.9 | 64 254.3 | 61 103.1 | 63 704.8 | 65 270.3 | 69 167.9 | 62 712.7 | 62 554.7 | 66 243.9 | 71 034.2 | 58 110.6 | 54 651.0 | 56 929.2 | 58 511.8 | 50 908.1 | 54 148.8 | 54 678.0 | 48 062.3 | 51 515.5 | 51 881.3 |
| Należności netto | 29 854.1 | 31 521.3 | 26 515.7 | 24 218.6 | 25 025.2 | 24 983.7 | 18 928.6 | 18 118.6 | 16 993.8 | 19 480.6 | 22 582.5 | 19 399.8 | 26 705.0 | 28 872.0 | 21 570.3 | 29 862.1 | 28 747.0 | 42 002.7 | 43 937.2 | 30 109.3 | 24 891.5 | 29 485.6 | 24 859.4 | 3 641.9 | 22 402.4 | 25 439.3 | 26 607.3 | 29 694.8 | 31 087.9 | 35 414.0 | 36 593.9 | 39 344.5 | 40 076.6 | 44 073.7 | 34 233.7 | 34 462.3 | 51 769.4 | 64 352.5 | 53 871.3 | 58 312.2 | 37 294.0 | 46 816.8 | 43 725.5 |
| Inwestycje długoterminowe | 1 282.7 | 1 318.4 | 2 142.7 | 2 099.2 | 2 332.6 | 2 346.9 | 2 380.8 | 2 265.3 | 2 301.4 | 2 416.1 | 2 448.2 | 2 363.2 | 7 624.3 | 7 584.9 | 7 387.7 | 7 623.0 | 7 527.5 | 7 722.7 | 7 695.4 | 9 406.8 | 11 322.8 | 13 685.9 | 15 203.4 | 13 976.4 | 13 439.8 | 13 545.7 | 13 673.1 | 13 990.5 | 14 755.8 | 18 078.1 | 14 351.2 | 15 178.2 | 14 686.2 | 14 420.4 | 14 365.6 | 15 167.6 | 15 201.8 | 15 341.5 | 29 407.5 | 54 313.9 | 49 440.1 | 19 126.3 | 19 952.7 |
| Aktywa obrotowe | 166 377.7 | 184 130.0 | 191 170.6 | 172 051.3 | 165 833.1 | 169 641.8 | 173 453.0 | 155 380.3 | 169 725.3 | 185 972.8 | 193 180.7 | 179 223.0 | 177 197.6 | 188 400.1 | 194 737.9 | 158 971.2 | 164 567.2 | 186 783.4 | 203 619.1 | 158 643.3 | 112 682.0 | 142 124.5 | 164 443.0 | 135 766.8 | 149 103.0 | 152 715.9 | 102 168.5 | 108 150.3 | 117 439.8 | 139 583.8 | 172 001.9 | 166 048.0 | 201 414.6 | 196 842.4 | 209 370.2 | 180 579.9 | 200 728.7 | 234 800.4 | 273 492.7 | 229 763.2 | 197 570.4 | 222 131.3 | 229 217.8 |
| Środki pieniężne i Inwestycje | 114 880.9 | 129 745.6 | 143 232.7 | 126 224.5 | 112 948.5 | 117 637.2 | 130 451.5 | 112 759.7 | 129 155.5 | 144 101.6 | 153 164.0 | 142 919.5 | 135 321.6 | 146 014.4 | 159 128.3 | 113 467.8 | 123 606.3 | 132 448.1 | 141 190.4 | 110 467.3 | 73 662.6 | 97 596.4 | 117 270.9 | 98 766.7 | 110 570.4 | 114 261.1 | 57 767.8 | 59 298.0 | 67 848.0 | 85 527.8 | 111 412.7 | 99 057.2 | 130 272.4 | 122 346.9 | 148 740.9 | 116 527.0 | 120 451.8 | 144 386.5 | 191 245.2 | 141 189.8 | 133 056.6 | 143 740.8 | 154 170.3 |
| Zapasy | 13 771.5 | 13 059.5 | 14 393.7 | 15 168.0 | 16 543.8 | 16 293.4 | 15 086.6 | 15 248.4 | 14 385.4 | 13 738.1 | 13 014.1 | 13 031.4 | 11 839.6 | 10 368.0 | 10 459.7 | 10 810.6 | 9 381.6 | 9 158.2 | 8 705.7 | 8 698.4 | 9 645.0 | 9 961.0 | 10 739.8 | 10 731.8 | 10 818.4 | 10 155.7 | 12 077.2 | 13 530.4 | 14 405.7 | 14 069.0 | 14 267.3 | 15 845.8 | 18 752.9 | 19 115.0 | 19 349.4 | 22 250.3 | 22 649.3 | 20 914.0 | 22 073.8 | 23 031.7 | 20 008.0 | 22 759.0 | 21 948.9 |
| Inwestycje krótkoterminowe | 6.1 | 5.8 | 14 357.3 | 26 380.0 | 28 433.2 | 9 537.4 | 1 766.9 | 27 943.3 | 53 264.5 | 71 025.1 | 102 899.2 | 60 393.1 | 48 466.0 | 96 594.9 | 52 625.6 | 33 517.7 | 30 692.3 | 29 254.5 | 22 554.2 | 14 418.3 | 20 350.2 | 12 474.8 | 17 698.8 | 18 764.0 | 15 870.5 | 3 003.7 | 4 634.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 23.1 | 4 107.5 | 7 458.8 | 9 454.8 | 6 844.6 | 3 292.3 | 2 958.6 | 1 642.1 | 9 891.2 | 13 590.3 |
| Środki pieniężne i inne aktywa pieniężne | 114 874.8 | 129 739.8 | 128 875.4 | 99 844.5 | 84 515.4 | 108 099.8 | 128 684.6 | 84 816.4 | 75 891.0 | 73 076.5 | 50 264.8 | 82 526.4 | 86 855.6 | 49 419.5 | 106 502.7 | 79 950.1 | 92 914.0 | 103 193.6 | 118 636.3 | 96 049.0 | 53 312.4 | 85 121.6 | 99 572.1 | 80 002.8 | 94 699.9 | 111 257.4 | 53 133.6 | 59 298.0 | 67 848.0 | 85 527.8 | 111 412.7 | 99 057.2 | 130 249.4 | 122 323.9 | 144 633.4 | 109 068.2 | 110 997.0 | 137 541.9 | 187 952.8 | 138 231.2 | 131 414.5 | 133 849.6 | 140 580.0 |
| Należności krótkoterminowe | 3 732.8 | 4 292.5 | 4 078.4 | 5 052.6 | 4 065.5 | 4 269.4 | 4 018.4 | 3 526.0 | 2 108.0 | 3 005.7 | 2 194.0 | 2 363.8 | 4 525.6 | 3 769.8 | 2 788.6 | 3 265.2 | 3 304.1 | 3 331.2 | 3 593.9 | 3 383.4 | 1 346.5 | 3 228.4 | 25 819.0 | 21 871.6 | 23 751.4 | 3 635.6 | 27 049.2 | 29 421.8 | 33 143.8 | 4 952.0 | 34 947.7 | 41 245.3 | 50 723.7 | 5 446.0 | 44 053.8 | 44 028.3 | 50 160.5 | 6 329.0 | 51 247.7 | 60 926.1 | 54 345.6 | 11 787.0 | 56 898.0 |
| Dług krótkoterminowy | 23 422.0 | 25 046.5 | 24 923.1 | 25 756.1 | 10 425.6 | 609.5 | 724.0 | 493.0 | 326.6 | 549.4 | 3 094.5 | 2 715.0 | 13 573.9 | 13 574.0 | 10 444.0 | 24 273.5 | 13 767.7 | 13 778.0 | 13 675.1 | 443.0 | 3 516.1 | 926.4 | 3 943.5 | 3 636.6 | 4 114.2 | 4 069.3 | 4 738.9 | 26 882.7 | 21 162.0 | 21 166.0 | 21 099.0 | 7 656.1 | 9 816.0 | 10 479.0 | 11 114.0 | 9 688.0 | 9 264.0 | 9 612.0 | 12 382.0 | 12 493.8 | 12 045.5 | 13 254.0 | 14 141.0 |
| Zobowiązania krótkoterminowe | 83 895.3 | 94 925.8 | 97 520.6 | 70 374.7 | 59 363.9 | 50 804.4 | 58 544.0 | 36 922.3 | 36 234.4 | 39 442.9 | 52 082.3 | 31 497.8 | 48 276.9 | 52 330.5 | 52 139.2 | 75 527.2 | 72 412.0 | 80 663.1 | 97 817.0 | 40 032.1 | 49 603.4 | 61 841.1 | 87 644.0 | 41 443.2 | 46 716.5 | 56 257.0 | 66 288.6 | 84 799.6 | 89 024.2 | 104 502.3 | 129 399.8 | 89 902.4 | 102 683.2 | 114 615.9 | 99 122.7 | 64 967.6 | 80 402.2 | 88 590.4 | 105 126.5 | 100 067.9 | 90 464.6 | 105 501.8 | 126 445.2 |
| Rozliczenia międzyokresowe | 53 718.3 | 62 814.8 | 64 959.9 | 35 347.2 | 41 970.4 | 43 394.2 | 48 887.6 | 25 137.0 | 27 901.6 | 32 607.1 | 43 778.6 | 23 757.2 | 27 656.6 | 32 173.9 | 35 716.4 | 45 295.0 | 52 616.6 | 61 345.8 | 76 734.4 | 32 756.2 | 41 097.7 | 53 187.8 | 51 964.2 | 11 645.4 | 15 575.6 | 42 882.7 | 26 106.8 | 17 000.3 | 23 684.7 | 70 608.1 | 59 217.7 | 30 740.5 | 36 994.6 | 92 036.5 | 38 127.6 | 9 088.7 | 15 177.3 | (6 329.0) | 28 558.8 | 19 016.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 230 055.4 | 259 179.4 | 252 748.2 | 257 934.6 | 266 009.9 | 249 248.1 | 241 312.7 | 234 103.1 | 228 989.8 | 229 462.7 | 216 627.4 | 213 597.7 | 198 222.4 | 199 416.1 | 191 951.8 | 180 661.1 | 168 456.8 | 164 360.8 | 161 601.8 | 171 422.3 | 191 361.8 | 250 564.2 | 265 275.3 | 319 132.3 | 276 423.2 | 264 969.2 | 283 202.3 | 274 506.3 | 289 470.1 | 263 683.6 | 261 517.1 | 311 250.5 | 337 889.5 | 288 127.8 | 292 408.4 | 300 149.7 | 308 123.8 | 314 787.8 | 333 644.6 | 340 330.7 | 301 344.7 | 323 923.3 | 327 670.4 |
| Rezerwy z tytułu odroczonego podatku | 49 745.1 | 49 439.5 | 46 036.2 | 45 227.4 | 49 611.3 | 45 815.9 | 42 458.8 | 40 272.5 | 37 745.7 | 38 647.1 | 36 028.4 | 35 023.2 | 33 443.9 | 31 472.4 | 28 272.2 | 29 382.9 | 25 823.3 | 27 712.7 | 27 091.7 | 23 905.6 | 30 865.7 | 40 970.5 | 44 612.1 | 44 237.4 | 45 491.5 | 43 427.4 | 48 300.0 | 48 977.9 | 51 557.9 | 50 272.1 | 49 496.8 | 52 383.4 | 56 668.7 | 54 448.7 | 53 288.6 | 54 914.0 | 56 089.1 | 52 238.0 | 54 151.6 | 54 174.2 | 47 330.2 | 49 910.9 | 49 353.0 |
| Zobowiązania długoterminowe | 230 055.4 | 259 179.4 | 252 748.2 | 257 934.6 | 266 009.9 | 249 248.1 | 241 312.7 | 234 103.1 | 228 989.8 | 229 462.7 | 216 627.4 | 213 597.7 | 198 222.4 | 199 416.1 | 191 951.8 | 180 661.1 | 168 456.8 | 164 360.8 | 161 601.8 | 171 422.3 | 191 361.8 | 250 564.2 | 265 275.3 | 319 132.3 | 276 423.2 | 264 969.2 | 283 202.3 | 274 506.3 | 289 470.1 | 263 683.6 | 261 517.1 | 311 250.5 | 337 889.5 | 288 127.8 | 292 408.4 | 300 149.7 | 308 123.8 | 314 787.8 | 333 644.6 | 340 330.7 | 301 344.7 | 323 923.3 | 327 670.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27.4 | 0.0 | 40.6 | 38.5 | 36.4 | 4 527.0 | 4 333.0 | 16 005.3 | 14 962.8 | 15 679.9 | 15 229.6 | 15 823.0 | 17 906.0 | 18 972.3 | 19 153.0 | 18 956.2 | 30 236.6 | 35 757.1 | 35 383.6 | 35 030.5 | 32 472.9 | 22 706.0 | 20 107.0 | 22 429.1 | 21 061.9 | 30 279.5 | 32 825.7 | 36 793.4 |
| Zobowiązania ogółem | 313 950.7 | 354 105.1 | 350 268.9 | 328 309.3 | 325 373.7 | 300 052.5 | 299 856.7 | 271 025.3 | 265 224.2 | 268 905.6 | 268 709.7 | 245 095.5 | 246 499.3 | 251 746.6 | 244 090.9 | 256 188.4 | 240 868.8 | 245 023.9 | 259 418.7 | 211 454.3 | 240 965.2 | 312 405.3 | 352 919.4 | 360 575.5 | 323 139.7 | 321 226.2 | 349 490.9 | 359 305.9 | 378 494.2 | 368 185.9 | 390 916.9 | 401 152.9 | 440 572.6 | 402 743.7 | 391 531.2 | 365 117.3 | 388 526.0 | 403 378.1 | 438 771.1 | 440 398.6 | 391 809.3 | 429 425.0 | 454 115.5 |
| Kapitał (fundusz) podstawowy | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 | 3 970.0 |
| Zyski zatrzymane | 272 170.4 | 247 056.6 | 249 660.9 | 250 419.7 | 200 953.2 | 204 746.9 | 202 189.3 | 203 953.8 | 206 270.3 | 204 771.8 | 206 790.5 | 213 408.5 | 197 856.6 | 206 909.2 | 219 785.6 | 212 145.1 | 215 124.5 | 223 433.8 | 222 576.4 | 235 278.1 | 236 938.2 | 247 150.3 | 240 756.2 | 197 204.3 | 246 255.6 | 248 775.6 | 260 211.8 | 256 568.4 | 258 053.6 | 269 709.7 | 268 277.3 | 288 529.1 | 295 830.0 | 311 767.9 | 331 049.3 | 330 279.3 | 331 508.7 | 349 691.1 | 368 356.1 | 371 528.6 | 371 528.8 | 389 773.6 | 385 988.4 |
| Kapitał własny | 431 127.7 | 413 619.9 | 409 979.6 | 426 894.4 | 407 465.2 | 408 811.0 | 397 714.9 | 398 280.6 | 396 229.5 | 407 983.9 | 394 497.2 | 396 218.2 | 374 704.6 | 376 374.7 | 372 570.7 | 387 357.6 | 381 655.8 | 390 063.4 | 381 587.8 | 365 761.6 | 365 896.6 | 357 058.7 | 377 749.1 | 311 862.7 | 370 438.3 | 354 410.9 | 380 793.4 | 385 308.3 | 409 391.8 | 415 349.7 | 412 964.3 | 452 640.7 | 495 105.0 | 467 120.6 | 480 239.5 | 500 992.6 | 515 175.3 | 499 442.8 | 551 905.6 | 559 938.3 | 490 036.4 | 535 875.7 | 530 904.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.7 | 112.7 | 116.3 | 214.9 | 271.3 | 265.5 | 280.9 | 278.3 |
| Pasywa | 745 078.3 | 767 725.0 | 760 248.4 | 755 203.7 | 732 838.9 | 708 863.6 | 697 571.6 | 669 306.0 | 661 453.8 | 676 889.5 | 663 206.9 | 641 313.7 | 621 203.8 | 628 121.3 | 616 661.6 | 643 545.9 | 622 524.6 | 635 087.3 | 641 006.5 | 577 215.9 | 606 861.8 | 669 464.0 | 730 668.4 | 672 438.2 | 693 578.0 | 675 637.1 | 730 284.3 | 744 614.2 | 787 886.0 | 783 535.7 | 803 881.2 | 853 793.6 | 935 677.6 | 869 864.3 | 871 770.7 | 866 109.9 | 903 701.3 | 902 820.9 | 990 676.7 | 1 000 336.9 | 881 845.7 | 965 300.7 | 985 020.4 |
| Inwestycje | 1 288.8 | 1 324.2 | 16 500.0 | 28 479.2 | 30 765.8 | 11 884.4 | 4 147.8 | 30 208.7 | 55 565.9 | 73 441.1 | 105 347.3 | 62 756.3 | 56 090.4 | 104 179.9 | 60 013.3 | 41 140.7 | 38 219.8 | 36 977.2 | 30 249.6 | 23 825.2 | 31 673.0 | 26 160.7 | 32 902.2 | 32 740.4 | 29 310.3 | 16 549.4 | 18 307.4 | 13 990.5 | 14 755.8 | 18 078.1 | 14 351.2 | 15 178.2 | 14 709.2 | 14 443.5 | 18 473.1 | 22 626.5 | 24 656.6 | 22 186.1 | 32 699.8 | 57 272.5 | 51 082.2 | 29 017.6 | 33 543.0 |
| Dług | 138 587.7 | 139 741.4 | 137 439.9 | 141 726.9 | 119 484.0 | 109 064.4 | 107 089.8 | 100 554.3 | 99 415.0 | 102 008.2 | 99 210.6 | 97 880.5 | 96 706.5 | 95 519.9 | 89 864.7 | 75 041.0 | 63 647.8 | 63 710.2 | 62 850.7 | 63 334.3 | 70 185.5 | 104 156.2 | 109 192.4 | 119 937.9 | 122 644.4 | 118 107.6 | 122 058.5 | 132 412.6 | 131 877.3 | 136 811.0 | 136 346.5 | 149 766.8 | 162 002.1 | 132 478.3 | 131 250.5 | 130 287.5 | 131 654.6 | 125 039.0 | 134 387.8 | 133 891.8 | 122 055.6 | 127 834.3 | 131 720.1 |
| Środki pieniężne i inne aktywa pieniężne | 114 874.8 | 129 739.8 | 128 875.4 | 99 844.5 | 84 515.4 | 108 099.8 | 128 684.6 | 84 816.4 | 75 891.0 | 73 076.5 | 50 264.8 | 82 526.4 | 86 855.6 | 49 419.5 | 106 502.7 | 79 950.1 | 92 914.0 | 103 193.6 | 118 636.3 | 96 049.0 | 53 312.4 | 85 121.6 | 99 572.1 | 80 002.8 | 94 699.9 | 111 257.4 | 53 133.6 | 59 298.0 | 67 848.0 | 85 527.8 | 111 412.7 | 99 057.2 | 130 249.4 | 122 323.9 | 144 633.4 | 109 068.2 | 110 997.0 | 137 541.9 | 187 952.8 | 138 231.2 | 131 414.5 | 133 849.6 | 140 580.0 |
| Dług netto | 23 712.9 | 10 001.7 | 8 564.5 | 41 882.4 | 34 968.7 | 964.6 | (21 594.8) | 15 737.9 | 23 524.0 | 28 931.7 | 48 945.8 | 15 354.1 | 9 851.0 | 46 100.4 | (16 638.0) | (4 909.1) | (29 266.3) | (39 483.3) | (55 785.6) | (32 714.6) | 16 873.1 | 19 034.6 | 9 620.4 | 39 935.2 | 27 944.5 | 6 850.2 | 68 924.9 | 73 114.7 | 64 029.4 | 51 283.2 | 24 933.8 | 50 709.6 | 31 752.7 | 10 154.4 | (13 382.9) | 21 219.3 | 20 657.5 | (12 502.9) | (53 565.0) | (4 339.4) | (9 358.9) | (6 015.3) | (8 859.9) |
| Ticker | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.BK | PTTEP-R.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 | THB |