Profit Or Loss [Abstract]

ATM Grupa S.A. - Filing #6097300

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	233 972 PLN	—	—	—	—	—	—	—	299 900 PLN	—	—	—	—
Cost of sales	—	185 511 PLN	—	—	—	—	—	—	—	239 882 PLN	—	—	—	—
Gross profit	—	50 028 PLN	—	—	—	—	—	—	—	60 018 PLN	—	—	—	—
Other income	—	6 913 PLN	—	—	—	—	—	—	—	6 032 PLN	—	—	—	—
Administrative expenses	—	16 768 PLN	—	—	—	—	—	—	—	18 217 PLN	—	—	—	—
Other expense, by function	—	3 411 PLN	—	—	—	—	—	—	—	1 588 PLN	—	—	—	—
Profit (loss) from operating activities	—	36 762 PLN	—	—	—	—	—	—	—	46 245 PLN	—	—	—	—
Finance income	—	845,000 PLN	—	—	—	—	—	—	—	304,000 PLN	—	—	—	—
Finance costs	—	3 097 PLN	—	—	—	—	—	—	—	2 829 PLN	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	792,000 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2 529 PLN	—	—	—	—	—	—	—	8 709 PLN	—	—	—	—
Profit (loss) before tax	—	37 039 PLN	—	—	—	—	—	—	—	52 429 PLN	—	—	—	—
Tax expense (income)	—	8 947 PLN	—	—	—	—	—	—	—	7 837 PLN	—	—	—	—
Profit (loss) from continuing operations	—	28 092 PLN	—	—	—	—	—	—	—	44 592 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Profit (loss)	0 PLN	28 092 PLN	1 033 PLN	27 059 PLN	0 PLN	27 059 PLN	0 PLN	0 PLN	43 841 PLN	44 592 PLN	0 PLN	43 841 PLN	751,000 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	27 059 PLN	—	—	—	—	—	—	—	43 841 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	1 033 PLN	—	—	—	—	—	—	—	751,000 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	32.00	—	—	—	—	—	—	—	52.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	32.00	—	—	—	—	—	—	—	52.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	32.00	—	—	—	—	—	—	—	52.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	32.00	—	—	—	—	—	—	—	52.00	—	—	—	—