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| Rok finansowy | 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 |
| Aktywa | 0.0 | 24 389.6 | 0.0 | 25 631.0 | 26 903.4 | 29 161.6 | 31 539.1 | 29 086.6 | 29 061.2 | 27 117.3 | 36 755.0 | 37 165.4 | 38 408.2 | 37 214.1 | 36 458.4 | 37 047.5 | 38 433.0 | 36 449.6 | 36 139.9 | 38 010.4 | 38 311.4 | 37 722.7 | 39 325.9 | 38 844.8 | 35 396.5 | 36 325.4 |
| Aktywa trwałe | (5 440.7) | 21 427.7 | (2 006.3) | 22 806.0 | 23 856.7 | 24 035.0 | 25 904.0 | 25 070.6 | 25 454.8 | 23 478.9 | 33 356.7 | 33 812.1 | 34 754.9 | 32 491.2 | 31 886.3 | 32 352.2 | 33 789.6 | 31 916.6 | 31 766.9 | 32 947.4 | 33 918.4 | 33 950.9 | 35 414.5 | 35 461.7 | 32 412.0 | 32 635.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 16 321.5 | 0.0 | 18 104.7 | 19 183.8 | 18 768.6 | 22 201.1 | 21 152.4 | 21 366.0 | 19 288.7 | 30 238.1 | 30 551.9 | 31 351.3 | 29 068.1 | 28 474.8 | 28 836.8 | 29 593.5 | 28 046.0 | 27 670.3 | 29 265.2 | 29 709.5 | 30 414.4 | 31 782.2 | 31 912.8 | 29 242.8 | 29 538.6 |
| Wartość firmy | 0.0 | 1 208.0 | 0.0 | 1 157.6 | 1 153.1 | 1 111.7 | 1 183.7 | 1 132.8 | 1 154.7 | 1 022.9 | 1 496.2 | 1 619.5 | 1 685.3 | 1 640.6 | 1 621.2 | 1 662.1 | 1 722.2 | 1 629.6 | 1 607.2 | 1 663.7 | 1 677.8 | 1 627.7 | 1 691.8 | 1 704.7 | 1 587.2 | 1 610.9 |
| Wartości niematerialne i prawne | 0.0 | 1 851.7 | 0.0 | 1 762.6 | 1 743.4 | 1 717.3 | 83.3 | 87.1 | 86.2 | 87.9 | 87.9 | 86.8 | 86.1 | 87.1 | 83.6 | 83.4 | 84.1 | 81.1 | 79.6 | 80.6 | 80.1 | 77.2 | 77.3 | 77.5 | 73.6 | 76.6 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 059.7 | 0.0 | 2 920.2 | 2 896.5 | 2 829.0 | 1 267.0 | 1 219.9 | 1 240.9 | 1 110.8 | 1 584.1 | 1 706.3 | 1 771.4 | 1 727.7 | 1 704.8 | 1 745.5 | 1 806.3 | 1 710.6 | 1 686.8 | 1 744.4 | 1 757.8 | 1 704.9 | 1 769.1 | 1 782.1 | 1 660.8 | 1 687.5 |
| Należności netto | 0.0 | 709.1 | 0.0 | 436.6 | 472.2 | 870.2 | 1 130.4 | 428.7 | 448.6 | 762.8 | 122.4 | 132.8 | 236.9 | 585.7 | 399.0 | 450.1 | 498.7 | 547.2 | 504.7 | 1 464.7 | 435.5 | 608.9 | 546.8 | 407.6 | 388.3 | 680.2 |
| Inwestycje długoterminowe | 0.0 | 245.6 | 0.0 | 186.2 | 229.0 | 257.2 | 181.9 | 103.7 | 110.2 | 92.0 | 341.2 | 373.5 | 391.7 | 387.4 | 374.9 | 387.6 | 407.8 | 371.9 | 362.4 | 372.4 | 367.8 | 274.7 | 1 662.8 | 1 587.2 | 91.3 | 58.5 |
| Aktywa obrotowe | 5 440.7 | 2 962.0 | 2 006.3 | 2 825.0 | 3 046.7 | 5 126.6 | 5 635.2 | 4 016.0 | 3 606.4 | 3 638.4 | 3 398.2 | 3 353.3 | 3 653.2 | 4 723.0 | 4 572.1 | 4 695.3 | 4 643.4 | 4 533.0 | 4 373.0 | 5 062.9 | 4 393.0 | 3 771.8 | 3 911.4 | 3 383.1 | 2 984.4 | 3 689.6 |
| Środki pieniężne i Inwestycje | 5 440.7 | 1 953.5 | 2 006.3 | 1 738.2 | 1 838.4 | 3 747.4 | 3 773.9 | 2 912.8 | 2 499.1 | 2 586.6 | 1 566.0 | 1 790.2 | 1 979.7 | 2 009.1 | 1 889.8 | 2 033.9 | 1 865.8 | 2 479.4 | 2 121.1 | 1 789.9 | 2 099.2 | 2 216.3 | 2 433.0 | 2 161.5 | 1 876.5 | 2 299.1 |
| Zapasy | 0.0 | 142.3 | 0.0 | 227.8 | 238.1 | 302.5 | 317.5 | 286.9 | 275.2 | 175.8 | 184.9 | 165.0 | 169.0 | 197.8 | 194.5 | 205.8 | 214.5 | 228.5 | 222.8 | 233.1 | 230.4 | 231.0 | 219.3 | 220.9 | 200.0 | 232.3 |
| Inwestycje krótkoterminowe | 10 881.3 | 60.6 | 4 012.6 | 122.5 | 201.8 | 155.8 | 230.8 | 133.8 | 90.3 | 93.9 | 98.5 | 91.8 | 91.9 | 95.4 | 81.2 | 52.7 | 28.4 | 2.0 | 2.6 | 0.4 | 0.0 | 0.0 | 0.0 | 45.3 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (5 440.7) | 1 892.9 | (2 006.3) | 1 615.7 | 1 636.6 | 3 591.6 | 3 543.1 | 2 779.1 | 2 408.9 | 2 492.7 | 1 467.5 | 1 698.4 | 1 887.8 | 1 913.7 | 1 808.6 | 1 981.2 | 1 837.4 | 2 477.3 | 2 118.6 | 1 789.6 | 2 099.2 | 2 216.3 | 2 433.0 | 2 161.5 | 1 876.5 | 2 299.1 |
| Należności krótkoterminowe | 0.0 | 332.0 | 0.0 | 983.2 | 1 669.7 | 577.8 | 1 591.1 | 1 257.0 | 1 224.9 | 440.9 | 1 617.4 | 1 395.1 | 1 575.4 | 394.8 | 1 671.5 | 1 739.3 | 1 579.8 | 379.4 | 1 750.1 | 1 789.9 | 1 749.2 | 388.5 | 1 545.2 | 1 017.7 | 953.5 | 369.8 |
| Dług krótkoterminowy | 0.0 | 7 206.4 | 0.0 | 5 930.8 | 5 716.4 | 382.1 | 1 689.9 | 1 864.7 | 2 099.1 | 2 784.5 | 5 975.1 | 4 939.2 | 5 162.5 | 5 074.7 | 4 576.9 | 1 722.5 | 1 946.5 | 2 031.8 | 2 005.2 | 1 514.8 | 2 020.6 | 1 492.9 | 1 765.4 | 4 529.1 | 4 131.8 | 4 372.9 |
| Zobowiązania krótkoterminowe | 0.0 | 8 716.5 | 0.0 | 7 352.6 | 8 039.9 | 2 907.0 | 3 911.3 | 3 427.0 | 3 438.9 | 3 719.1 | 7 869.7 | 6 510.3 | 6 852.5 | 6 922.4 | 6 374.2 | 3 670.4 | 3 798.3 | 4 175.8 | 4 011.1 | 3 567.4 | 4 077.4 | 3 509.0 | 3 683.0 | 6 318.0 | 5 760.8 | 6 231.8 |
| Rozliczenia międzyokresowe | 0.0 | 210.3 | 0.0 | 399.9 | 503.6 | 278.8 | 544.0 | 273.8 | 90.4 | 177.3 | 47.5 | 49.1 | 42.3 | 298.0 | 0.0 | 0.0 | 0.0 | 543.0 | 0.0 | 72.2 | 49.2 | 628.2 | 22.4 | 484.0 | 472.3 | 565.9 |
| Zobowiązania długoterminowe | 0.0 | 3 689.4 | 0.0 | 7 071.3 | 8 007.0 | 8 331.9 | 8 514.0 | 8 139.1 | 8 220.7 | 7 722.2 | 12 930.3 | 14 835.9 | 15 317.1 | 14 409.8 | 14 534.6 | 17 379.7 | 17 551.6 | 16 254.6 | 16 155.3 | 17 862.1 | 17 399.0 | 18 122.7 | 18 551.7 | 15 406.8 | 14 269.9 | 14 167.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 815.5 | 0.0 | 758.8 | 762.8 | 806.4 | 811.0 | 772.5 | 784.6 | 743.7 | 961.0 | 965.1 | 1 006.8 | 1 264.2 | 1 238.9 | 1 239.1 | 1 309.0 | 1 263.9 | 1 241.2 | 1 288.7 | 1 314.9 | 1 386.6 | 1 423.6 | 1 464.2 | 1 344.8 | 1 346.6 |
| Zobowiązania długoterminowe | 0.0 | 3 689.4 | 0.0 | 7 071.3 | 8 007.0 | 8 331.9 | 8 514.0 | 8 139.1 | 8 220.7 | 7 722.2 | 12 930.3 | 14 835.9 | 15 317.1 | 14 409.8 | 14 534.6 | 17 379.7 | 17 551.6 | 16 254.6 | 16 155.3 | 17 862.1 | 17 399.0 | 18 122.7 | 18 551.7 | 15 406.8 | 14 269.9 | 14 167.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 203.4 | 1 147.5 | 1 191.4 | 1 133.6 | 4 735.1 | 4 849.9 | 5 001.7 | 3 966.4 | 3 851.1 | 3 852.2 | 3 745.3 | 3 594.0 | 3 592.7 | 4 349.6 | 4 095.3 | 4 075.2 | 4 303.0 | 4 334.4 | 4 036.2 | 3 940.5 |
| Zobowiązania ogółem | 0.0 | 12 405.9 | 0.0 | 14 423.9 | 16 046.9 | 11 238.9 | 12 425.3 | 11 566.0 | 11 659.6 | 11 441.3 | 20 800.0 | 21 346.2 | 22 169.5 | 21 332.3 | 20 908.7 | 21 050.1 | 21 349.9 | 20 430.4 | 20 166.3 | 21 429.4 | 21 476.4 | 21 631.7 | 22 234.7 | 21 724.8 | 20 030.7 | 20 399.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 10 780.9 | 0.0 | 10 780.9 | 10 780.9 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 | 17 968.2 |
| Zyski zatrzymane | 0.0 | 356.1 | 0.0 | 154.3 | 56.3 | (110.7) | 124.4 | (686.3) | (1 285.9) | (2 480.4) | (2 791.3) | (3 362.7) | (3 644.6) | (3 717.3) | (3 921.4) | (4 018.3) | (3 810.8) | (3 702.9) | (3 578.0) | (3 234.0) | (3 219.0) | (3 155.2) | (5 162.8) | (5 292.1) | (3 224.0) | (3 095.1) |
| Kapitał własny | 8 773.7 | 11 983.7 | 11 983.7 | 11 207.1 | 10 856.5 | 17 922.8 | 19 113.8 | 17 520.6 | 17 401.6 | 15 675.9 | 15 954.9 | 15 819.3 | 16 238.6 | 15 881.9 | 15 549.7 | 15 997.4 | 17 083.1 | 16 019.2 | 15 973.5 | 16 580.9 | 16 835.0 | 16 091.0 | 17 091.2 | 17 120.0 | 15 365.8 | 15 925.8 |
| 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 |
| Pasywa | 8 773.7 | 24 389.6 | 11 983.7 | 25 631.0 | 26 903.4 | 29 161.6 | 31 539.1 | 29 086.6 | 29 061.2 | 27 117.3 | 36 755.0 | 37 165.4 | 38 408.2 | 37 214.1 | 36 458.4 | 37 047.5 | 38 433.0 | 36 449.6 | 36 139.9 | 38 010.4 | 38 311.4 | 37 722.7 | 39 325.9 | 38 844.8 | 35 396.5 | 36 325.4 |
| Inwestycje | 10 881.3 | 306.2 | 4 012.6 | 308.7 | 430.8 | 412.9 | 412.7 | 237.5 | 200.5 | 185.9 | 439.7 | 465.3 | 483.5 | 482.8 | 456.2 | 440.3 | 436.1 | 373.9 | 364.9 | 372.7 | 367.8 | 274.7 | 1 662.8 | 1 587.2 | 91.3 | 58.5 |
| Dług | 0.0 | 10 030.2 | 0.0 | 12 183.7 | 12 900.3 | 7 847.5 | 9 281.7 | 9 119.6 | 9 367.2 | 9 616.6 | 17 798.0 | 18 665.5 | 19 346.3 | 18 092.4 | 17 743.8 | 17 728.5 | 17 817.8 | 16 674.1 | 16 580.3 | 17 784.3 | 17 877.1 | 18 007.0 | 18 681.0 | 18 252.6 | 16 860.0 | 16 999.3 |
| Środki pieniężne i inne aktywa pieniężne | (5 440.7) | 1 892.9 | (2 006.3) | 1 615.7 | 1 636.6 | 3 591.6 | 3 543.1 | 2 779.1 | 2 408.9 | 2 492.7 | 1 467.5 | 1 698.4 | 1 887.8 | 1 913.7 | 1 808.6 | 1 981.2 | 1 837.4 | 2 477.3 | 2 118.6 | 1 789.6 | 2 099.2 | 2 216.3 | 2 433.0 | 2 161.5 | 1 876.5 | 2 299.1 |
| Dług netto | 5 440.7 | 8 137.3 | 2 006.3 | 10 568.0 | 11 263.6 | 4 255.9 | 5 738.6 | 6 340.6 | 6 958.3 | 7 124.0 | 16 330.5 | 16 967.1 | 17 458.5 | 16 178.7 | 15 935.2 | 15 747.3 | 15 980.4 | 14 196.8 | 14 461.7 | 15 994.7 | 15 777.9 | 15 790.7 | 16 248.0 | 16 091.1 | 14 983.5 | 14 700.3 |
| Ticker | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.BK | SHR.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 |