Profit Or Loss [Abstract]

ATM Grupa S.A. - Filing #6176421

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	299 900 PLN	—	—	—	—	—	—	—	—	—	223 874 PLN	—
Cost of sales	—	—	239 882 PLN	—	—	—	—	—	—	—	—	—	178 908 PLN	—
Gross profit	—	—	60 018 PLN	—	—	—	—	—	—	—	—	—	44 966 PLN	—
Other income	—	—	6 032 PLN	—	—	—	—	—	—	—	—	—	5 957 PLN	—
Administrative expenses	—	—	18 217 PLN	—	—	—	—	—	—	—	—	—	16 321 PLN	—
Other expense, by function	—	—	1 588 PLN	—	—	—	—	—	—	—	—	—	7 758 PLN	—
Profit (loss) from operating activities	—	—	46 245 PLN	—	—	—	—	—	—	—	—	—	26 844 PLN	—
Finance income	—	—	304,000 PLN	—	—	—	—	—	—	—	—	—	109,000 PLN	—
Finance costs	—	—	2 829 PLN	—	—	—	—	—	—	—	—	—	809,000 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	0 PLN	—	—	—	—	—	—	—	—	—	6 287 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	8 709 PLN	—	—	—	—	—	—	—	—	—	5 574 PLN	—
Profit (loss) before tax	—	—	52 429 PLN	—	—	—	—	—	—	—	—	—	31 718 PLN	—
Tax expense (income)	—	—	7 837 PLN	—	—	—	—	—	—	—	—	—	6 450 PLN	—
Profit (loss) from continuing operations	—	—	44 592 PLN	—	—	—	—	—	—	—	—	—	25 268 PLN	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	0 PLN	43 841 PLN	44 592 PLN	0 PLN	43 841 PLN	751,000 PLN	0 PLN	693,000 PLN	0 PLN	0 PLN	0 PLN	24 575 PLN	25 268 PLN	24 575 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	43 841 PLN	—	—	—	—	—	—	—	—	—	24 575 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	751,000 PLN	—	—	—	—	—	—	—	—	—	693,000 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	—	—	52.00	—	—	—	—	—	—	—	—	—	29.00	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	52.00	—	—	—	—	—	—	—	—	—	29.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	52.00	—	—	—	—	—	—	—	—	—	29.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	52.00	—	—	—	—	—	—	—	—	—	29.00	—