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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 | 2 528.8 | 2 639.5 | 2 852.4 | 2 828.1 | 3 359.0 | 3 500.7 | 3 227.0 | 3 186.6 | 3 191.7 | 3 339.1 | 3 622.2 | 3 395.3 | 3 378.5 | 3 212.1 | 3 179.5 | 3 225.1 | 3 168.6 | 2 772.9 | 3 096.5 | 2 828.5 | 2 829.7 | 2 945.2 | 2 856.7 | 2 903.7 | 2 889.5 | 2 956.7 | 3 011.2 | 3 569.3 | 10 698.8 | 10 916.1 | 11 031.8 | 11 021.8 | 10 999.3 | 10 863.1 | 10 799.1 | 11 480.1 | 11 535.8 | 11 212.1 | 11 493.3 | 12 181.1 | 12 197.5 | 12 287.6 |
| Aktywa trwałe | 2 206.5 | 2 087.4 | 2 225.7 | 2 394.3 | 2 979.5 | 2 925.3 | 2 721.4 | 2 732.4 | 2 292.9 | 2 522.5 | 3 153.0 | 3 225.3 | 2 939.2 | 2 800.2 | 2 720.9 | 2 706.8 | 2 678.2 | 2 206.4 | 2 194.7 | 2 324.0 | 2 263.8 | 2 340.2 | 2 469.2 | 2 181.5 | 2 185.9 | 1 950.4 | 1 881.5 | 1 926.6 | 2 484.6 | 2 801.7 | 2 976.2 | 3 188.6 | 3 742.5 | 3 663.7 | 5 235.0 | 6 010.0 | 5 703.0 | 5 617.0 | 5 373.4 | 5 949.8 | 5 837.2 | 5 460.9 |
| Rzeczowe aktywa trwałe netto | 10.1 | 9.5 | 9.3 | 9.7 | 9.2 | 11.1 | 10.3 | 9.6 | 8.8 | 8.0 | 7.1 | 11.8 | 9.4 | 8.5 | 8.5 | 7.8 | 7.0 | 6.7 | 7.2 | 9.8 | 11.7 | 11.6 | 24.3 | 22.7 | 23.9 | 30.6 | 27.6 | 26.5 | 27.6 | 29.1 | 87.1 | 87.7 | 87.8 | 85.6 | 83.2 | 78.5 | 73.2 | 73.9 | 70.4 | 67.5 | 63.9 | 59.8 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4.9 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 4.9 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 71.0 | 71.2 | 71.2 | 71.4 | 75.4 | 78.5 | 81.4 | 84.4 | 85.7 | 88.6 | 96.7 | 128.3 | 130.6 | 125.3 | 137.7 | 219.0 | 268.1 | 316.9 | 302.0 | 287.6 | 273.2 | 262.5 | 0.0 | 0.0 | 232.8 |
| Wartość firmy i wartości niematerialne i prawne | 4.9 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 4.9 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 71.0 | 71.2 | 71.2 | 71.4 | 75.4 | 78.5 | 81.4 | 84.4 | 85.7 | 88.6 | 96.7 | 128.3 | 130.6 | 125.3 | 137.7 | 219.0 | 268.1 | 316.9 | 302.0 | 287.6 | 273.2 | 262.5 | 251.1 | 242.8 | 232.8 |
| Należności netto | 39.1 | 23.1 | 172.9 | 51.6 | 9.1 | 28.9 | 53.2 | 34.1 | 26.6 | 22.5 | 35.5 | 0.7 | 0.9 | 12.7 | 20.4 | 20.7 | 15.4 | 21.1 | 24.2 | 29.5 | 13.7 | 36.6 | 0.1 | 38.0 | 51.3 | 43.7 | 72.3 | 450.0 | 128.4 | 163.2 | 272.2 | 891.7 | 708.2 | 188.8 | 2 167.7 | 3 988.3 | 3 212.5 | 2 107.8 | 3 018.8 | 3 171.9 | 3 974.7 | 4 261.9 |
| Inwestycje długoterminowe | 2 122.6 | 2 005.9 | 2 142.6 | 2 310.6 | 2 878.6 | 2 841.9 | 2 645.5 | 2 664.4 | 2 247.0 | 2 497.5 | 3 120.8 | 3 116.2 | 2 795.4 | 2 738.9 | 2 649.7 | 2 642.0 | 2 614.1 | 2 061.5 | 2 043.9 | 2 172.9 | 2 102.8 | 2 176.5 | 2 242.2 | 2 008.3 | 2 010.4 | 1 756.5 | 1 679.0 | 1 719.4 | 2 093.7 | 2 430.7 | 2 556.5 | 2 764.6 | 3 077.7 | 2 923.8 | 4 449.6 | 4 482.8 | 4 144.3 | 1 663.3 | 1 636.3 | 4 242.5 | 4 151.4 | 3 817.7 |
| Aktywa obrotowe | 322.3 | 552.1 | 626.7 | 433.8 | 379.5 | 575.4 | 505.6 | 454.3 | 898.8 | 816.6 | 469.2 | 169.9 | 439.4 | 412.0 | 458.6 | 518.2 | 490.4 | 566.5 | 901.7 | 504.5 | 565.9 | 605.0 | 387.5 | 722.2 | 703.6 | 1 006.2 | 1 129.7 | 1 642.7 | 8 214.2 | 8 114.4 | 8 055.6 | 7 833.3 | 7 256.8 | 7 199.4 | 5 564.1 | 5 470.0 | 5 832.8 | 5 548.7 | 6 119.9 | 6 231.3 | 6 360.4 | 6 826.7 |
| Środki pieniężne i Inwestycje | 120.4 | 314.8 | 238.3 | 213.8 | 207.5 | 543.9 | 393.1 | 362.1 | 815.9 | 738.0 | 377.0 | 168.5 | 437.8 | 334.7 | 374.0 | 430.4 | 457.8 | 529.0 | 856.9 | 452.9 | 532.6 | 549.2 | 386.8 | 663.1 | 632.1 | 959.7 | 1 042.3 | 1 175.8 | 8 059.6 | 7 931.9 | 7 735.0 | 6 883.8 | 6 440.4 | 6 942.8 | 3 282.2 | 1 232.1 | 2 370.4 | 3 125.3 | 2 660.6 | 2 622.3 | 1 744.3 | 1 956.4 |
| Zapasy | 147.6 | 0.0 | 0.0 | 148.2 | 141.1 | (17.5) | (48.9) | (19.2) | (19.9) | (17.7) | (24.0) | 0.0 | (88.3) | 63.5 | 63.8 | 66.8 | 16.8 | 16.1 | 20.3 | 20.5 | 17.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.7 | 0.7 | 1.6 | 0.7 | 92.4 | 95.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 56.0 | 12.2 | 27.4 | 115.8 | 77.1 | 139.2 | 139.4 | 157.1 | 315.0 | 361.7 | 5.4 | 0.0 | 0.0 | 4.4 | 3.7 | 54.9 | 38.4 | 176.6 | 153.1 | 202.5 | 139.8 | 133.4 | 106.7 | 166.8 | 128.5 | 669.1 | 647.1 | 353.3 | 5 335.2 | 6 806.2 | 6 345.7 | 5 375.9 | 5 138.5 | 6 179.6 | 1 834.1 | 582.2 | 1 113.5 | 2 687.8 | 1 794.9 | 2 249.2 | 1 416.5 | 1 410.5 |
| Środki pieniężne i inne aktywa pieniężne | 64.4 | 302.6 | 210.9 | 98.0 | 130.5 | 404.7 | 253.7 | 205.0 | 500.8 | 376.4 | 371.6 | 168.5 | 437.8 | 330.3 | 370.3 | 375.5 | 419.4 | 352.4 | 703.8 | 250.4 | 392.9 | 415.8 | 280.1 | 496.3 | 503.6 | 290.6 | 395.2 | 822.5 | 2 724.4 | 1 125.7 | 1 389.3 | 1 507.9 | 1 302.0 | 763.2 | 1 448.1 | 649.9 | 1 256.9 | 437.5 | 865.7 | 373.1 | 327.8 | 545.9 |
| Należności krótkoterminowe | 4.7 | 4.4 | 0.0 | (193.0) | 1.8 | 8.5 | 0.0 | 16.8 | 0.0 | 4.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.9 | 4.5 | 599.3 | 495.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Dług krótkoterminowy | 0.0 | 0.0 | 196.5 | 198.5 | 0.0 | 969.5 | 690.1 | 641.8 | 491.2 | 467.8 | 774.8 | 781.4 | 839.1 | 675.9 | 699.3 | 838.6 | 820.0 | 528.1 | 419.6 | 129.9 | 129.9 | 148.3 | 99.3 | 98.6 | 99.4 | 167.3 | 168.7 | 168.9 | 0.0 | 6.5 | 12.6 | 12.4 | 12.6 | 13.0 | 13.7 | 13.9 | 14.0 | 15.1 | 14.9 | 14.7 | 14.4 | 14.2 |
| Zobowiązania krótkoterminowe | 5.4 | 25.8 | 202.1 | 216.4 | 9.8 | 1 002.4 | 696.4 | 677.5 | 504.6 | 501.1 | 785.3 | 781.4 | 839.2 | 688.6 | 699.3 | 858.9 | 820.0 | 547.1 | 419.6 | 146.5 | 129.9 | 178.3 | 113.3 | 115.2 | 113.1 | 187.1 | 178.0 | 658.1 | 294.5 | 249.0 | 215.6 | 45.2 | 54.9 | 118.8 | 62.9 | 641.6 | 678.2 | 107.9 | 386.6 | 101.6 | 103.4 | 136.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 43.2 | 0.0 | (142.1) | 0.0 | (146.1) | 0.0 | (134.4) | (154.6) | 0.0 | (167.0) | 0.7 | (16.9) | 9.6 | (20.9) | 16.8 | (24.6) | 15.1 | (45.3) | 2.6 | 1.5 | 1.8 | 2.8 | 18.9 | 0.0 | 0.0 | 0.0 | 46.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91.0 | 42.3 | 22.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 169.2 | 205.2 | 215.7 | 204.9 | 964.8 | 162.5 | 173.3 | 161.4 | 174.1 | 163.3 | 173.7 | 178.8 | 176.8 | 166.6 | 174.8 | 166.5 | 179.8 | 173.0 | 185.4 | 168.8 | 207.9 | 186.1 | 200.6 | 199.1 | 188.7 | 200.1 | 200.3 | 270.2 | 270.6 | 263.1 | 315.9 | 313.4 | 311.0 | 304.9 | 301.2 | 298.6 | 293.4 | 293.9 | 291.2 | 287.6 | 284.5 | 287.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (38.5) | 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 | 4.7 | (148.2) | (148.2) | (148.2) | 18.1 | (148.2) | (148.2) | (148.2) | 46.4 | (330.4) | (49.2) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 169.2 | 205.2 | 215.7 | 204.9 | 964.8 | 162.5 | 173.3 | 161.4 | 174.1 | 163.3 | 173.7 | 178.8 | 176.8 | 166.6 | 174.8 | 166.5 | 179.8 | 173.0 | 185.4 | 168.8 | 207.9 | 186.1 | 200.6 | 199.1 | 188.7 | 200.1 | 200.3 | 270.2 | 270.6 | 263.1 | 315.9 | 313.4 | 311.0 | 304.9 | 301.2 | 298.6 | 293.4 | 293.9 | 291.2 | 287.6 | 284.5 | 287.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 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 | 13.1 | 12.4 | 12.0 | 16.9 | 0.0 | 0.0 | 0.0 | 17.0 | 76.0 | 73.1 | 70.5 | 68.7 | 65.1 | 62.1 | 58.7 | 44.7 | 41.3 | 37.7 | 48.6 | 44.9 |
| Zobowiązania ogółem | 174.6 | 231.0 | 417.8 | 421.3 | 974.6 | 1 165.0 | 869.8 | 838.9 | 678.7 | 664.4 | 959.0 | 960.2 | 1 016.0 | 855.2 | 874.0 | 1 025.4 | 999.8 | 720.2 | 604.9 | 315.3 | 337.8 | 364.4 | 313.9 | 314.3 | 301.8 | 387.2 | 378.3 | 928.3 | 565.1 | 512.1 | 531.5 | 358.6 | 365.8 | 423.6 | 364.1 | 940.2 | 971.6 | 448.2 | 677.9 | 389.2 | 388.0 | 423.6 |
| Kapitał (fundusz) podstawowy | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 653.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 826.9 | 4 298.5 | 4 451.7 | 4 568.2 | 4 677.7 | 4 680.5 | 4 680.7 | 4 685.4 | 4 688.8 | 4 688.8 | 4 758.0 | 4 758.5 | 5 350.1 | 5 350.1 | 5 350.1 |
| Zyski zatrzymane | 98.1 | 151.4 | 166.8 | 141.1 | 117.4 | 92.8 | 113.1 | 77.7 | 163.3 | 254.4 | 415.8 | 196.7 | 127.9 | 128.5 | 86.6 | (23.7) | (23.3) | (132.0) | (131.0) | (133.9) | (120.9) | (43.3) | (92.0) | (77.0) | (76.0) | (94.5) | (23.7) | (37.1) | (50.3) | 4.1 | (34.0) | (128.0) | (130.2) | (171.6) | (179.2) | (137.7) | (99.7) | (74.9) | (24.3) | (24.0) | 44.3 | 83.8 |
| Kapitał własny | 2 354.2 | 2 408.5 | 2 434.7 | 2 406.8 | 2 384.4 | 2 335.8 | 2 357.3 | 2 347.7 | 2 513.0 | 2 674.7 | 2 663.2 | 2 435.1 | 2 362.6 | 2 356.9 | 2 305.5 | 2 199.7 | 2 168.8 | 2 052.7 | 2 491.5 | 2 513.2 | 2 491.9 | 2 580.8 | 2 542.8 | 2 589.4 | 2 587.8 | 2 569.5 | 2 632.9 | 2 641.0 | 10 133.7 | 10 404.0 | 10 500.3 | 10 663.2 | 10 633.5 | 10 439.4 | 10 435.0 | 10 539.8 | 10 564.2 | 10 763.9 | 10 815.4 | 11 791.9 | 11 809.6 | 11 863.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 2 528.8 | 2 639.5 | 2 852.4 | 2 828.1 | 3 359.0 | 3 500.7 | 3 227.0 | 3 186.6 | 3 191.7 | 3 339.1 | 3 622.2 | 3 395.3 | 3 378.5 | 3 212.1 | 3 179.5 | 3 225.1 | 3 168.6 | 2 772.9 | 3 096.5 | 2 828.5 | 2 829.7 | 2 945.2 | 2 856.7 | 2 903.7 | 2 889.5 | 2 956.7 | 3 011.2 | 3 569.3 | 10 698.8 | 10 916.1 | 11 031.8 | 11 021.8 | 10 999.3 | 10 863.1 | 10 799.1 | 11 480.1 | 11 535.8 | 11 212.1 | 11 493.3 | 12 181.1 | 12 197.5 | 12 287.6 |
| Inwestycje | 2 178.6 | 2 018.1 | 2 170.0 | 2 426.4 | 2 955.6 | 2 981.1 | 2 784.9 | 2 821.5 | 2 562.1 | 2 859.1 | 3 126.2 | 3 116.2 | 2 795.4 | 2 743.3 | 2 653.4 | 2 696.8 | 2 652.5 | 2 238.1 | 2 197.0 | 2 375.4 | 2 242.6 | 2 309.9 | 2 348.8 | 2 175.1 | 2 139.0 | 2 425.6 | 2 326.1 | 2 072.7 | 7 428.9 | 9 237.0 | 8 902.2 | 8 140.5 | 8 216.1 | 9 103.4 | 6 283.7 | 5 065.0 | 5 257.8 | 4 351.1 | 3 431.2 | 2 249.2 | 5 567.9 | 5 228.3 |
| Dług | 0.0 | 0.1 | 196.5 | 198.6 | 739.5 | 969.6 | 690.1 | 641.8 | 491.2 | 467.8 | 774.8 | 781.4 | 839.1 | 675.9 | 699.3 | 838.6 | 820.0 | 528.1 | 419.6 | 129.9 | 129.9 | 148.3 | 112.4 | 111.0 | 111.5 | 184.2 | 168.7 | 168.9 | 75.0 | 92.0 | 151.0 | 148.1 | 145.5 | 143.7 | 140.1 | 137.1 | 133.7 | 134.8 | 131.2 | 127.4 | 123.6 | 119.9 |
| Środki pieniężne i inne aktywa pieniężne | 64.4 | 302.6 | 210.9 | 98.0 | 130.5 | 404.7 | 253.7 | 205.0 | 500.8 | 376.4 | 371.6 | 168.5 | 437.8 | 330.3 | 370.3 | 375.5 | 419.4 | 352.4 | 703.8 | 250.4 | 392.9 | 415.8 | 280.1 | 496.3 | 503.6 | 290.6 | 395.2 | 822.5 | 2 724.4 | 1 125.7 | 1 389.3 | 1 507.9 | 1 302.0 | 763.2 | 1 448.1 | 649.9 | 1 256.9 | 437.5 | 865.7 | 373.1 | 327.8 | 545.9 |
| Dług netto | (64.4) | (302.5) | (14.4) | 100.5 | 609.0 | 564.9 | 436.4 | 436.8 | (9.7) | 91.4 | 403.2 | 612.8 | 401.4 | 345.6 | 329.0 | 463.1 | 400.6 | 175.6 | (284.3) | (120.5) | (263.0) | (267.4) | (167.8) | (385.3) | (392.1) | (106.4) | (226.4) | (653.7) | (2 649.4) | (1 033.6) | (1 238.3) | (1 359.8) | (1 156.4) | (619.5) | (1 307.9) | (512.8) | (1 123.2) | (302.8) | (734.5) | (245.7) | (204.2) | (426.0) |
| Ticker | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.BK | XPG.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 |