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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 | 3 013.6 | 2 992.1 | 2 944.0 | 2 843.3 | 2 977.0 | 3 060.7 | 3 070.2 | 3 213.3 | 3 406.5 | 3 640.2 | 3 801.6 | 3 808.1 | 4 170.1 | 4 390.2 | 4 561.8 | 4 677.4 | 4 567.1 | 4 522.9 | 4 609.2 | 4 488.9 | 4 398.8 | 4 187.4 | 4 574.7 | 4 334.5 | 4 210.9 | 4 002.6 | 3 936.8 | 4 087.0 | 4 046.3 | 4 045.5 | 3 953.8 | 4 044.1 | 4 178.3 | 5 619.0 | 5 721.8 | 5 664.5 | 5 539.0 | 5 536.9 | 5 588.5 | 5 500.1 | 5 585.7 | 5 407.8 |
| Aktywa trwałe | 1 357.9 | 1 252.3 | 1 268.1 | 1 269.3 | 1 260.8 | 1 258.7 | 1 282.3 | 1 357.9 | 1 507.8 | 1 908.8 | 1 998.1 | 2 103.4 | 2 157.3 | 2 285.7 | 2 246.5 | 2 648.7 | 2 619.6 | 2 613.6 | 2 795.3 | 2 730.2 | 2 712.1 | 2 679.0 | 2 966.6 | 2 889.2 | 2 851.1 | 2 775.7 | 2 775.9 | 2 763.4 | 2 799.9 | 2 708.1 | 2 683.1 | 2 723.4 | 2 726.3 | 3 416.1 | 3 375.0 | 3 354.4 | 3 261.5 | 3 191.0 | 3 189.8 | 3 102.5 | 2 989.0 | 2 943.6 |
| Rzeczowe aktywa trwałe netto | 1 230.5 | 1 132.7 | 1 136.9 | 1 141.6 | 1 131.6 | 1 133.0 | 1 126.1 | 1 166.6 | 1 235.7 | 1 780.9 | 1 845.8 | 1 940.9 | 2 005.0 | 2 071.2 | 2 034.0 | 2 183.3 | 2 136.3 | 2 088.8 | 2 090.7 | 2 040.7 | 1 972.6 | 1 983.1 | 2 345.6 | 2 267.9 | 2 206.3 | 2 147.4 | 2 117.3 | 2 084.7 | 2 101.1 | 2 020.4 | 1 985.5 | 2 016.2 | 2 009.4 | 2 871.1 | 2 840.9 | 2 816.7 | 2 740.6 | 2 769.6 | 2 773.0 | 2 722.1 | 2 588.3 | 2 578.8 |
| Wartość firmy | 23.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.6 | 243.7 | 212.7 | 53.5 | 51.4 | 49.3 | 48.4 | 51.4 | 49.5 | 50.8 | 48.3 | 50.5 | 51.8 | 55.6 | 54.6 | 54.3 | 56.6 | 59.4 | 56.2 | 55.7 | 57.9 | 57.5 | 53.9 | 56.4 | 55.6 | 50.3 | 51.2 |
| Wartości niematerialne i prawne | 41.6 | 41.2 | 47.7 | 46.1 | 43.6 | 41.3 | 39.0 | 39.0 | 36.6 | 45.6 | 43.4 | 41.1 | 39.0 | 36.5 | 34.0 | 40.6 | 38.1 | 55.5 | 326.7 | 301.2 | 294.5 | 285.1 | 195.3 | 187.8 | 190.1 | 180.2 | 186.1 | 190.2 | 202.6 | 197.4 | 195.3 | 202.1 | 212.2 | 187.5 | 181.8 | 185.8 | 179.6 | 167.7 | 170.8 | 165.8 | 151.0 | 149.6 |
| Wartość firmy i wartości niematerialne i prawne | 65.0 | 54.6 | 61.1 | 59.5 | 57.0 | 54.6 | 52.4 | 52.4 | 50.0 | 45.6 | 43.4 | 41.1 | 39.0 | 36.5 | 34.0 | 283.2 | 281.8 | 268.2 | 380.2 | 352.6 | 343.7 | 333.5 | 246.7 | 237.3 | 240.9 | 228.5 | 236.6 | 242.1 | 258.2 | 252.0 | 249.6 | 258.7 | 271.6 | 243.7 | 237.6 | 243.7 | 237.1 | 221.6 | 227.2 | 221.4 | 201.4 | 200.8 |
| Należności netto | 621.7 | 815.2 | 798.9 | 702.4 | 747.8 | 935.0 | 942.4 | 949.4 | 858.6 | 750.8 | 832.0 | 701.9 | 852.3 | 836.1 | 904.0 | 779.6 | 715.7 | 815.2 | 964.6 | 1 002.1 | 913.8 | 844.3 | 932.4 | 722.8 | 685.0 | 558.2 | 538.9 | 603.2 | 525.3 | 650.2 | 658.9 | 551.2 | 587.8 | 1 204.2 | 1 348.4 | 1 220.2 | 1 219.5 | 1 227.5 | 1 388.5 | 1 288.1 | 1 253.8 | 1 227.6 |
| Inwestycje długoterminowe | 19.7 | 22.1 | 23.7 | 19.0 | 13.8 | 12.9 | 37.5 | 37.1 | 35.8 | 4.9 | 4.9 | 7.6 | 3.6 | 53.1 | 52.9 | 52.8 | 52.1 | 45.0 | 52.7 | 50.6 | 89.8 | 72.1 | 82.5 | 80.3 | 80.7 | 21.1 | 24.2 | 28.4 | 20.3 | 14.1 | 16.5 | 16.6 | 17.2 | 14.4 | 15.0 | 15.1 | 14.9 | 43.1 | 43.0 | 40.5 | 10.6 | 9.9 |
| Aktywa obrotowe | 1 655.8 | 1 739.8 | 1 675.9 | 1 574.0 | 1 716.2 | 1 802.0 | 1 787.8 | 1 855.3 | 1 898.6 | 1 731.4 | 1 803.5 | 1 704.7 | 2 012.9 | 2 104.5 | 2 315.3 | 2 028.7 | 1 947.5 | 1 909.3 | 1 813.9 | 1 758.7 | 1 686.8 | 1 508.3 | 1 608.1 | 1 445.3 | 1 359.8 | 1 226.9 | 1 161.0 | 1 323.6 | 1 246.4 | 1 337.4 | 1 270.7 | 1 320.6 | 1 452.0 | 2 202.9 | 2 346.9 | 2 310.2 | 2 277.5 | 2 346.0 | 2 398.6 | 2 397.7 | 2 596.7 | 2 464.3 |
| Środki pieniężne i Inwestycje | 73.5 | 50.5 | 74.0 | 36.5 | 41.9 | 75.2 | 69.4 | 57.5 | 68.6 | 92.3 | 94.8 | 72.0 | 37.2 | 100.5 | 426.4 | 133.9 | 107.5 | 122.1 | 126.9 | 103.2 | 82.2 | 118.8 | 99.6 | 82.1 | 45.8 | 83.7 | 68.4 | 126.4 | 29.9 | 80.3 | 70.1 | 62.4 | 17.4 | 98.1 | 153.0 | 256.4 | 147.9 | 327.1 | 251.8 | 271.6 | 273.0 | 220.2 |
| Zapasy | 905.7 | 799.8 | 748.0 | 764.1 | 863.2 | 741.3 | 739.4 | 805.5 | 899.6 | 811.7 | 785.8 | 813.7 | 967.7 | 1 044.2 | 879.0 | 988.7 | 1 009.3 | 908.6 | 675.8 | 592.3 | 632.2 | 511.6 | 546.0 | 590.6 | 592.0 | 543.6 | 502.4 | 519.7 | 607.8 | 553.7 | 474.7 | 615.1 | 746.6 | 835.3 | 778.1 | 721.7 | 803.2 | 725.3 | 679.4 | 730.6 | 938.8 | 884.2 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 73.5 | 50.5 | 74.0 | 36.5 | 41.9 | 75.2 | 69.4 | 57.5 | 68.6 | 92.3 | 94.8 | 72.0 | 37.2 | 100.5 | 426.4 | 133.9 | 107.5 | 122.1 | 126.9 | 103.2 | 82.2 | 118.8 | 99.6 | 82.1 | 45.8 | 83.7 | 68.4 | 126.4 | 29.9 | 80.3 | 70.1 | 62.4 | 17.4 | 98.1 | 153.0 | 256.4 | 147.9 | 327.1 | 251.8 | 271.6 | 273.0 | 220.2 |
| Należności krótkoterminowe | 410.5 | 411.7 | 434.2 | 396.5 | 401.4 | 482.9 | 518.1 | 549.9 | 486.9 | 322.8 | 397.9 | 402.4 | 482.3 | 472.7 | 324.2 | 471.1 | 332.6 | 427.1 | 435.8 | 429.0 | 462.9 | 373.3 | 489.1 | 368.6 | 335.6 | 342.7 | 306.0 | 355.1 | 372.5 | 355.7 | 370.1 | 430.1 | 531.1 | 878.5 | 954.6 | 787.0 | 843.3 | 757.8 | 810.3 | 811.0 | 789.8 | 647.3 |
| Dług krótkoterminowy | 1 052.9 | 1 050.4 | 842.1 | 766.5 | 911.2 | 777.8 | 619.2 | 587.2 | 748.3 | 1 087.4 | 1 072.2 | 1 242.0 | 1 498.9 | 1 495.0 | 1 892.4 | 1 861.4 | 1 840.0 | 1 735.2 | 1 632.8 | 1 643.8 | 1 665.0 | 1 621.0 | 1 663.1 | 1 385.2 | 1 421.0 | 1 392.2 | 1 203.5 | 1 304.8 | 1 308.1 | 1 190.8 | 1 224.6 | 1 309.5 | 1 513.3 | 1 514.1 | 1 850.5 | 1 588.1 | 1 570.3 | 871.8 | 798.5 | 649.0 | 723.4 | 587.7 |
| Zobowiązania krótkoterminowe | 1 734.5 | 1 776.8 | 1 587.9 | 1 467.6 | 1 618.6 | 1 600.4 | 1 499.0 | 1 564.2 | 1 703.7 | 1 826.0 | 1 884.3 | 2 014.4 | 2 326.3 | 2 309.3 | 2 530.8 | 2 573.6 | 2 454.6 | 2 499.8 | 2 408.2 | 2 434.7 | 2 514.8 | 2 355.7 | 2 490.4 | 2 104.1 | 2 073.0 | 2 034.6 | 1 867.1 | 2 067.5 | 2 043.6 | 1 973.9 | 1 950.9 | 2 098.2 | 2 421.5 | 2 842.7 | 3 296.5 | 2 878.5 | 2 857.7 | 2 176.3 | 2 103.0 | 1 936.2 | 2 002.0 | 1 800.9 |
| Rozliczenia międzyokresowe | 25.6 | 30.7 | 35.8 | 42.1 | 34.4 | 35.6 | 49.2 | 53.4 | 51.7 | 44.2 | 45.3 | 39.2 | 29.6 | 28.8 | 24.0 | 21.9 | 36.9 | 30.2 | 29.0 | 64.0 | 70.3 | 14.3 | 15.0 | 13.6 | 13.1 | 25.9 | 103.9 | 83.6 | 54.0 | 82.7 | 38.7 | 23.0 | 23.6 | 52.0 | 60.9 | 72.0 | 57.5 | 42.1 | 69.6 | 63.0 | 44.4 | 39.6 |
| Zobowiązania długoterminowe | 226.2 | 199.4 | 225.7 | 217.3 | 211.9 | 206.0 | 205.6 | 240.3 | 240.1 | 234.9 | 229.8 | 202.6 | 260.7 | 469.1 | 515.7 | 632.0 | 770.9 | 832.0 | 984.6 | 924.7 | 876.2 | 847.1 | 1 073.1 | 1 269.4 | 1 203.2 | 1 128.4 | 1 256.3 | 1 192.1 | 1 193.5 | 1 315.7 | 1 266.6 | 1 221.4 | 1 037.1 | 1 278.8 | 903.0 | 856.0 | 675.3 | 1 247.0 | 1 236.7 | 1 207.3 | 1 183.2 | 1 174.1 |
| Rezerwy z tytułu odroczonego podatku | 88.6 | 62.7 | 62.7 | 64.4 | 65.1 | 65.4 | 65.8 | 66.2 | 66.2 | 66.6 | 64.4 | 61.3 | 59.9 | 59.6 | 59.0 | 58.4 | 56.5 | 55.5 | 155.7 | 152.2 | 156.4 | 162.6 | 173.3 | 166.9 | 169.6 | 158.7 | 168.2 | 176.6 | 185.5 | 187.6 | 192.9 | 195.7 | 204.0 | 169.3 | 169.4 | 173.2 | 170.9 | 131.6 | 124.3 | 121.3 | 146.2 | 151.7 |
| Zobowiązania długoterminowe | 226.2 | 199.4 | 225.7 | 217.3 | 211.9 | 206.0 | 205.6 | 240.3 | 240.1 | 234.9 | 229.8 | 202.6 | 260.7 | 469.1 | 515.7 | 632.0 | 770.9 | 832.0 | 984.6 | 924.7 | 876.2 | 847.1 | 1 073.1 | 1 269.4 | 1 203.2 | 1 128.4 | 1 256.3 | 1 192.1 | 1 193.5 | 1 315.7 | 1 266.6 | 1 221.4 | 1 037.1 | 1 278.8 | 903.0 | 856.0 | 675.3 | 1 247.0 | 1 236.7 | 1 207.3 | 1 183.2 | 1 174.1 |
| Zobowiązania z tytułu leasingu | 92.4 | 81.0 | 93.9 | 87.8 | 87.0 | 83.4 | 87.3 | 132.8 | 133.6 | 124.0 | 116.6 | 109.2 | 110.6 | 124.9 | 114.3 | 108.1 | 102.3 | 91.1 | 83.3 | 75.5 | 70.9 | 81.0 | 380.0 | 362.7 | 343.7 | 325.6 | 308.7 | 291.1 | 300.2 | 265.3 | 253.8 | 272.8 | 262.7 | 250.6 | 241.4 | 222.6 | 187.4 | 132.8 | 146.3 | 137.2 | 180.5 | 197.7 |
| Zobowiązania ogółem | 1 960.7 | 1 976.2 | 1 813.6 | 1 684.9 | 1 830.5 | 1 806.4 | 1 704.6 | 1 804.5 | 1 943.7 | 2 060.9 | 2 114.2 | 2 217.0 | 2 587.0 | 2 778.5 | 3 046.5 | 3 205.7 | 3 225.5 | 3 331.8 | 3 392.8 | 3 359.4 | 3 391.0 | 3 202.9 | 3 563.5 | 3 373.5 | 3 276.2 | 3 163.0 | 3 123.5 | 3 259.7 | 3 237.1 | 3 289.5 | 3 217.5 | 3 319.6 | 3 458.5 | 4 121.5 | 4 199.6 | 3 734.5 | 3 533.0 | 3 423.4 | 3 339.7 | 3 143.5 | 3 185.2 | 2 975.0 |
| Kapitał (fundusz) podstawowy | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 138.0 | 138.0 | 138.0 | 138.0 | 138.0 | 138.0 | 138.0 | 138.0 | 272.9 | 272.9 | 272.9 | 272.9 | 272.9 | 272.9 | 272.9 | 272.9 | 272.9 |
| Zyski zatrzymane | 577.0 | 656.4 | 767.7 | 794.3 | 782.7 | 888.4 | 998.2 | 1 042.8 | 1 096.5 | 1 215.5 | 1 334.0 | 1 234.3 | 1 228.0 | 1 256.1 | 1 147.6 | 1 063.7 | 939.7 | 796.5 | 737.4 | 674.4 | 561.0 | 500.0 | 500.6 | 460.2 | 424.7 | 351.5 | 308.5 | 308.7 | 279.0 | 237.5 | 223.0 | 203.0 | 191.7 | (318.0) | (284.1) | 144.7 | 170.0 | (153.6) | (31.4) | 70.0 | 511.7 | 535.7 |
| Kapitał własny | 1 053.0 | 1 015.9 | 1 130.3 | 1 158.4 | 1 146.5 | 1 254.3 | 1 365.6 | 1 408.8 | 1 462.7 | 1 579.3 | 1 687.5 | 1 591.1 | 1 583.2 | 1 611.7 | 1 515.3 | 1 471.7 | 1 341.6 | 1 191.1 | 1 216.3 | 1 129.5 | 1 007.9 | 984.5 | 1 011.1 | 961.0 | 934.7 | 839.6 | 813.4 | 827.3 | 809.2 | 756.0 | 736.3 | 724.5 | 719.8 | 1 497.4 | 1 522.3 | 1 930.1 | 2 005.9 | 2 113.6 | 2 248.8 | 2 356.7 | 2 400.5 | 2 432.8 |
| Udziały mniejszościowe | (0.3) | 4.1 | 3.9 | 2.9 | 2.5 | 4.7 | 6.2 | 5.5 | 5.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 12.1 | 49.2 | 46.5 | 45.7 | 123.2 | 117.0 | 106.6 | 99.5 | 102.2 | 97.1 | 100.7 | 105.5 | 109.4 | 111.9 | 118.2 | 112.3 | 106.6 | 105.4 | 123.3 | 85.0 | 76.8 | 75.3 | 73.4 | 73.4 | 80.6 | 89.3 | 86.5 | 84.1 |
| Pasywa | 3 013.6 | 2 992.1 | 2 944.0 | 2 843.3 | 2 977.0 | 3 060.7 | 3 070.2 | 3 213.3 | 3 406.5 | 3 640.2 | 3 801.6 | 3 808.1 | 4 170.1 | 4 390.2 | 4 561.8 | 4 677.4 | 4 567.1 | 4 522.9 | 4 609.2 | 4 488.9 | 4 398.8 | 4 187.4 | 4 574.7 | 4 334.5 | 4 210.9 | 4 002.6 | 3 936.8 | 4 087.0 | 4 046.3 | 4 045.5 | 3 953.8 | 4 044.1 | 4 178.3 | 5 619.0 | 5 721.8 | 5 664.5 | 5 539.0 | 5 536.9 | 5 588.5 | 5 500.1 | 5 585.7 | 5 407.8 |
| Inwestycje | 19.7 | 22.1 | 23.7 | 19.0 | 13.8 | 12.9 | 37.5 | 37.1 | 35.8 | 4.9 | 4.9 | 7.6 | 3.6 | 53.1 | 52.9 | 52.8 | 52.1 | 45.0 | 52.7 | 50.6 | 89.8 | 72.1 | 82.5 | 80.3 | 80.7 | 21.1 | 24.2 | 28.4 | 20.3 | 14.1 | 16.5 | 16.6 | 17.2 | 14.4 | 15.0 | 15.1 | 14.9 | 43.1 | 43.0 | 40.5 | 10.6 | 9.9 |
| Dług | 1 138.3 | 1 133.4 | 938.2 | 853.8 | 991.6 | 852.0 | 694.4 | 694.9 | 854.1 | 1 184.5 | 1 155.0 | 1 317.2 | 1 631.7 | 1 826.7 | 2 258.8 | 2 340.0 | 2 455.0 | 2 391.5 | 2 338.4 | 2 294.3 | 2 284.7 | 2 204.9 | 2 459.9 | 2 382.2 | 2 346.5 | 2 262.5 | 2 189.7 | 2 215.8 | 2 209.1 | 2 210.8 | 2 187.8 | 2 222.2 | 2 218.9 | 2 470.4 | 2 426.3 | 2 107.2 | 1 905.5 | 1 788.1 | 1 706.7 | 1 526.7 | 1 580.5 | 1 432.9 |
| Środki pieniężne i inne aktywa pieniężne | 73.5 | 50.5 | 74.0 | 36.5 | 41.9 | 75.2 | 69.4 | 57.5 | 68.6 | 92.3 | 94.8 | 72.0 | 37.2 | 100.5 | 426.4 | 133.9 | 107.5 | 122.1 | 126.9 | 103.2 | 82.2 | 118.8 | 99.6 | 82.1 | 45.8 | 83.7 | 68.4 | 126.4 | 29.9 | 80.3 | 70.1 | 62.4 | 17.4 | 98.1 | 153.0 | 256.4 | 147.9 | 327.1 | 251.8 | 271.6 | 273.0 | 220.2 |
| Dług netto | 1 064.7 | 1 083.0 | 864.2 | 817.3 | 949.7 | 776.8 | 625.0 | 637.4 | 785.6 | 1 092.3 | 1 060.2 | 1 245.2 | 1 594.4 | 1 726.2 | 1 832.4 | 2 206.0 | 2 347.5 | 2 269.4 | 2 211.5 | 2 191.1 | 2 202.6 | 2 086.1 | 2 360.3 | 2 300.1 | 2 300.7 | 2 178.8 | 2 121.3 | 2 089.4 | 2 179.2 | 2 130.4 | 2 117.7 | 2 159.8 | 2 201.5 | 2 372.3 | 2 273.2 | 1 850.8 | 1 757.5 | 1 461.0 | 1 454.9 | 1 255.0 | 1 307.4 | 1 212.7 |
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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 |