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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 | 2 155.7 | 2 205.2 | 2 199.5 | 2 253.8 | 2 330.7 | 2 250.1 | 2 237.7 | 2 270.1 | 2 567.8 | 2 591.3 | 2 639.5 | 2 562.1 | 2 483.8 | 2 637.5 | 2 682.3 | 2 575.3 | 2 550.8 | 2 559.8 | 2 607.8 | 2 614.4 | 2 574.7 | 2 582.0 | 2 666.5 | 2 655.2 | 2 774.5 | 2 811.2 | 2 914.8 | 2 912.4 | 2 941.8 | 2 887.5 | 3 013.8 | 2 959.5 | 3 036.9 | 3 302.2 | 3 627.3 | 3 845.9 | 4 055.5 | 4 046.9 | 4 180.2 | 4 274.1 | 4 393.4 | 4 396.9 |
| Aktywa trwałe | 958.6 | 962.0 | 958.8 | 968.0 | 986.8 | 961.6 | 955.4 | 1 020.6 | 1 312.6 | 1 282.5 | 1 299.5 | 1 285.4 | 1 264.6 | 1 256.7 | 1 255.3 | 1 229.1 | 1 205.3 | 1 179.2 | 1 157.6 | 1 142.7 | 1 228.0 | 1 184.4 | 1 239.9 | 1 222.2 | 1 221.0 | 1 185.4 | 1 174.2 | 1 144.0 | 1 136.2 | 1 138.1 | 1 111.4 | 1 080.1 | 1 069.0 | 1 138.1 | 1 309.7 | 1 674.0 | 1 685.1 | 1 732.9 | 1 723.5 | 1 801.2 | 1 977.9 | 2 015.5 |
| Rzeczowe aktywa trwałe netto | 886.2 | 889.0 | 886.7 | 894.4 | 905.1 | 883.2 | 876.3 | 942.5 | 1 234.5 | 1 199.0 | 1 209.0 | 1 193.0 | 1 171.8 | 1 172.2 | 1 162.4 | 1 137.3 | 1 109.2 | 1 090.9 | 1 068.7 | 1 047.1 | 1 117.1 | 1 053.7 | 1 100.4 | 1 067.7 | 1 054.6 | 1 037.7 | 1 033.6 | 1 020.8 | 1 021.6 | 1 014.3 | 985.5 | 960.6 | 950.8 | 1 030.1 | 1 207.6 | 1 570.2 | 1 592.4 | 1 639.9 | 1 622.4 | 1 692.2 | 1 849.6 | 1 889.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 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 | 28.7 | 23.0 | 21.6 | 23.5 | 21.9 | 21.0 | 20.6 | 18.7 | 17.5 | 15.0 | 23.1 | 22.1 | 22.6 | 20.4 | 19.7 | 18.6 | 17.1 | 17.3 | 17.9 | 16.6 | 18.2 | 20.6 | 23.4 | 31.2 | 30.1 | 23.6 | 23.7 | 22.5 | 20.7 | 19.1 | 17.6 | 16.1 | 15.8 | 14.3 | 14.3 | 21.8 | 25.8 | 25.7 | 26.9 | 0.0 | 0.0 | 59.5 |
| Wartość firmy i wartości niematerialne i prawne | 28.7 | 23.0 | 21.6 | 23.5 | 21.9 | 21.0 | 20.6 | 18.7 | 17.5 | 21.9 | 23.1 | 22.1 | 22.6 | 20.4 | 19.7 | 18.6 | 17.1 | 17.3 | 17.9 | 16.6 | 18.2 | 20.6 | 23.4 | 31.2 | 30.1 | 23.6 | 23.7 | 22.5 | 20.7 | 19.1 | 17.6 | 16.1 | 15.8 | 14.3 | 14.3 | 21.8 | 25.8 | 25.7 | 26.9 | 34.9 | 55.1 | 59.5 |
| Należności netto | 327.3 | 338.6 | 342.9 | 301.4 | 338.7 | 355.2 | 367.9 | 327.7 | 316.3 | 351.8 | 320.4 | 308.3 | 291.0 | 280.4 | 265.8 | 321.1 | 319.3 | 348.4 | 352.4 | 319.3 | 318.6 | 376.4 | 347.9 | 219.2 | 342.2 | 388.8 | 354.6 | 338.8 | 351.6 | 454.9 | 415.4 | 432.3 | 440.9 | 488.2 | 485.5 | 442.3 | 488.7 | 516.0 | 501.0 | 488.9 | 431.9 | 378.9 |
| Inwestycje długoterminowe | 17.9 | 22.3 | 23.7 | 24.1 | 31.0 | 30.2 | 30.9 | 31.4 | 32.6 | 31.8 | 32.1 | 32.6 | 33.5 | 34.6 | 35.5 | 34.7 | 34.6 | 34.7 | 35.0 | 35.3 | 36.4 | 31.7 | 32.7 | 31.5 | 34.5 | 32.1 | 34.2 | 31.8 | 32.4 | 33.2 | 33.5 | 35.2 | 38.2 | 35.1 | 35.3 | 36.1 | 20.6 | 27.5 | 26.4 | 25.6 | 14.2 | 13.9 |
| Aktywa obrotowe | 1 197.2 | 1 243.2 | 1 240.7 | 1 285.8 | 1 343.9 | 1 288.5 | 1 282.2 | 1 249.5 | 1 255.2 | 1 308.8 | 1 339.9 | 1 276.7 | 1 219.1 | 1 380.8 | 1 427.0 | 1 346.2 | 1 345.5 | 1 380.6 | 1 450.2 | 1 471.7 | 1 346.7 | 1 397.7 | 1 426.6 | 1 433.0 | 1 553.5 | 1 625.8 | 1 740.7 | 1 768.5 | 1 805.7 | 1 749.5 | 1 902.4 | 1 879.3 | 1 967.9 | 2 164.1 | 2 317.5 | 2 171.9 | 2 370.4 | 2 314.0 | 2 456.7 | 2 472.9 | 2 415.5 | 2 381.4 |
| Środki pieniężne i Inwestycje | 49.0 | 43.9 | 56.6 | 121.2 | 154.5 | 135.3 | 159.7 | 173.6 | 148.6 | 180.9 | 225.9 | 143.1 | 88.4 | 200.4 | 228.0 | 95.4 | 120.1 | 144.2 | 244.3 | 252.8 | 96.6 | 116.8 | 143.1 | 268.5 | 375.7 | 390.2 | 426.9 | 328.5 | 290.2 | 154.8 | 351.1 | 279.9 | 253.0 | 272.0 | 257.9 | 90.8 | 225.9 | 171.5 | 279.7 | 323.7 | 227.3 | 210.9 |
| Zapasy | 797.6 | 829.5 | 796.3 | 811.5 | 802.4 | 773.7 | 729.1 | 703.0 | 749.8 | 729.5 | 758.2 | 798.5 | 815.1 | 883.3 | 903.3 | 898.1 | 882.1 | 870.7 | 835.2 | 877.2 | 910.5 | 879.0 | 908.4 | 923.5 | 812.4 | 818.1 | 917.5 | 1 068.6 | 1 120.0 | 1 086.9 | 1 087.1 | 1 120.8 | 1 222.4 | 1 331.5 | 1 488.5 | 1 548.9 | 1 545.2 | 1 526.5 | 1 576.0 | 1 558.1 | 1 633.6 | 1 628.5 |
| Inwestycje krótkoterminowe | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 2.9 | 0.9 | 0.9 | 2.7 | 1.0 |
| Środki pieniężne i inne aktywa pieniężne | 48.2 | 43.0 | 55.7 | 120.4 | 153.6 | 134.4 | 158.8 | 172.7 | 147.8 | 180.0 | 225.0 | 142.2 | 87.5 | 199.5 | 227.1 | 94.5 | 119.2 | 143.3 | 243.4 | 251.9 | 95.7 | 115.9 | 142.2 | 267.5 | 374.8 | 389.3 | 426.0 | 327.6 | 289.3 | 153.6 | 350.1 | 279.0 | 252.1 | 271.1 | 257.0 | 89.9 | 225.0 | 168.6 | 278.8 | 322.8 | 224.6 | 209.9 |
| Należności krótkoterminowe | 224.1 | 224.4 | 213.6 | 227.6 | 193.9 | 157.1 | 153.2 | 192.7 | 205.5 | 342.3 | 334.7 | 300.9 | 231.8 | 215.8 | 109.8 | 105.2 | 97.4 | 107.4 | 103.9 | 120.2 | 132.5 | 136.7 | 125.8 | 59.6 | 171.1 | 166.2 | 209.2 | 161.1 | 185.0 | 175.9 | 174.1 | 207.4 | 265.1 | 278.6 | 296.4 | 230.0 | 250.5 | 277.7 | 280.9 | 279.5 | 245.2 | 227.4 |
| Dług krótkoterminowy | 90.0 | 90.0 | 75.0 | 167.1 | 175.6 | 82.7 | 0.0 | 100.3 | 230.1 | 257.4 | 251.9 | 361.7 | 352.2 | 428.7 | 321.3 | 336.3 | 370.4 | 334.7 | 318.1 | 413.9 | 337.9 | 388.1 | 406.1 | 626.8 | 609.8 | 604.9 | 563.5 | 564.4 | 607.8 | 529.4 | 577.6 | 517.3 | 458.0 | 648.6 | 779.4 | 1 065.6 | 1 335.5 | 929.5 | 930.4 | 1 116.5 | 1 076.3 | 1 030.8 |
| Zobowiązania krótkoterminowe | 429.3 | 440.1 | 390.1 | 511.2 | 507.4 | 373.5 | 285.2 | 426.2 | 731.4 | 653.0 | 654.0 | 699.3 | 607.8 | 665.2 | 549.1 | 559.1 | 571.0 | 516.2 | 510.5 | 608.7 | 604.8 | 610.8 | 726.3 | 781.4 | 884.8 | 863.5 | 884.3 | 860.1 | 947.6 | 830.0 | 887.0 | 887.9 | 918.3 | 1 099.2 | 1 310.6 | 1 614.9 | 1 813.1 | 1 361.0 | 1 397.7 | 1 602.4 | 1 548.9 | 1 441.2 |
| Rozliczenia międzyokresowe | 0.0 | 125.6 | 0.0 | 0.0 | 0.0 | 133.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 0.0 | 74.1 | 0.0 | 0.0 | 0.0 | 86.0 | 193.3 | 94.7 | 103.3 | 92.3 | 108.2 | 132.6 | 152.8 | 124.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315.8 | 221.7 | 12.8 | 29.7 | 36.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 52.3 | 46.9 | 47.8 | 49.2 | 78.2 | 77.1 | 77.6 | 78.6 | 67.2 | 82.2 | 82.5 | 83.5 | 87.0 | 124.0 | 267.3 | 250.3 | 229.1 | 206.1 | 179.3 | 177.4 | 164.2 | 163.4 | 165.1 | 152.1 | 146.4 | 141.2 | 130.8 | 122.6 | 113.1 | 100.6 | 92.6 | 94.7 | 98.3 | 88.1 | 89.3 | 90.1 | 90.9 | 448.1 | 436.8 | 420.5 | 618.6 | 616.7 |
| Rezerwy z tytułu odroczonego podatku | 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 |
| Zobowiązania długoterminowe | 52.3 | 46.9 | 47.8 | 49.2 | 78.2 | 77.1 | 77.6 | 78.6 | 67.2 | 82.2 | 82.5 | 83.5 | 87.0 | 124.0 | 267.3 | 250.3 | 229.1 | 206.1 | 179.3 | 177.4 | 164.2 | 163.4 | 165.1 | 152.1 | 146.4 | 141.2 | 130.8 | 122.6 | 113.1 | 100.6 | 92.6 | 94.7 | 98.3 | 88.1 | 89.3 | 90.1 | 90.9 | 448.1 | 436.8 | 420.5 | 618.6 | 616.7 |
| Zobowiązania z tytułu leasingu | 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 | 7.7 | 22.4 | 21.7 | 19.0 | 17.6 | 16.8 | 15.9 | 15.0 | 15.1 | 14.4 | 17.3 | 16.5 | 16.3 | 15.4 | 14.5 | 11.7 | 14.5 | 13.7 | 24.3 | 23.0 |
| Zobowiązania ogółem | 481.6 | 487.0 | 437.9 | 560.3 | 585.6 | 450.6 | 362.9 | 504.8 | 798.5 | 735.2 | 736.5 | 782.8 | 694.8 | 789.3 | 816.4 | 809.3 | 800.1 | 722.3 | 689.7 | 786.1 | 769.0 | 774.2 | 891.3 | 933.4 | 1 031.2 | 1 004.7 | 1 015.1 | 982.7 | 1 060.7 | 930.7 | 979.6 | 982.6 | 1 016.5 | 1 187.3 | 1 399.8 | 1 705.0 | 1 904.0 | 1 809.1 | 1 834.5 | 2 023.0 | 2 167.5 | 2 058.0 |
| Kapitał (fundusz) podstawowy | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 | 474.3 |
| Zyski zatrzymane | 489.7 | 533.8 | 577.3 | 509.1 | 558.8 | 613.1 | 688.4 | 579.0 | 582.9 | 669.7 | 716.6 | 593.0 | 665.1 | 724.4 | 679.7 | 579.7 | 564.3 | 651.1 | 731.6 | 641.6 | 618.9 | 625.2 | 592.2 | 539.0 | 559.8 | 620.8 | 716.9 | 746.8 | 698.2 | 776.4 | 852.4 | 795.6 | 830.6 | 934.4 | 1 047.1 | 960.0 | 971.6 | 1 222.2 | 1 333.7 | 1 239.5 | 1 044.7 | 1 158.6 |
| Kapitał własny | 1 674.1 | 1 718.2 | 1 761.7 | 1 693.5 | 1 745.1 | 1 799.5 | 1 874.8 | 1 765.4 | 1 769.3 | 1 856.1 | 1 902.9 | 1 779.3 | 1 788.9 | 1 848.2 | 1 866.0 | 1 766.0 | 1 750.7 | 1 837.4 | 1 918.1 | 1 828.3 | 1 805.7 | 1 807.8 | 1 775.2 | 1 721.8 | 1 743.3 | 1 806.5 | 1 899.7 | 1 929.7 | 1 881.2 | 1 956.9 | 2 034.2 | 1 976.9 | 2 020.4 | 2 114.9 | 2 227.4 | 2 140.9 | 2 151.4 | 2 237.8 | 2 345.7 | 2 251.1 | 2 225.9 | 2 338.9 |
| 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 | 2 155.7 | 2 205.2 | 2 199.5 | 2 253.8 | 2 330.7 | 2 250.1 | 2 237.7 | 2 270.1 | 2 567.8 | 2 591.3 | 2 639.5 | 2 562.1 | 2 483.8 | 2 637.5 | 2 682.3 | 2 575.3 | 2 550.8 | 2 559.8 | 2 607.8 | 2 614.4 | 2 574.7 | 2 582.0 | 2 666.5 | 2 655.2 | 2 774.5 | 2 811.2 | 2 914.8 | 2 912.4 | 2 941.8 | 2 887.5 | 3 013.8 | 2 959.5 | 3 036.9 | 3 302.2 | 3 627.3 | 3 845.9 | 4 055.5 | 4 046.9 | 4 180.2 | 4 274.1 | 4 393.4 | 4 396.9 |
| Inwestycje | 18.8 | 23.2 | 24.6 | 24.9 | 31.8 | 31.1 | 31.8 | 32.2 | 33.5 | 32.7 | 33.0 | 33.5 | 34.4 | 35.5 | 36.4 | 35.5 | 35.5 | 35.6 | 35.9 | 36.2 | 37.3 | 32.6 | 33.6 | 32.4 | 35.4 | 33.0 | 35.1 | 32.7 | 33.3 | 34.4 | 34.4 | 36.2 | 39.1 | 36.1 | 36.3 | 37.0 | 21.5 | 30.4 | 27.3 | 26.5 | 17.0 | 14.9 |
| Dług | 90.0 | 90.0 | 75.0 | 167.1 | 175.6 | 82.7 | 0.0 | 100.3 | 230.1 | 268.7 | 262.8 | 372.5 | 377.4 | 491.9 | 530.3 | 526.9 | 539.4 | 483.2 | 443.5 | 522.5 | 432.0 | 473.0 | 491.0 | 707.3 | 683.2 | 668.8 | 616.1 | 607.1 | 640.0 | 550.5 | 589.4 | 528.1 | 471.1 | 660.8 | 791.3 | 1 076.8 | 1 346.0 | 1 292.7 | 1 278.8 | 1 446.4 | 1 603.6 | 1 556.8 |
| Środki pieniężne i inne aktywa pieniężne | 48.2 | 43.0 | 55.7 | 120.4 | 153.6 | 134.4 | 158.8 | 172.7 | 147.8 | 180.0 | 225.0 | 142.2 | 87.5 | 199.5 | 227.1 | 94.5 | 119.2 | 143.3 | 243.4 | 251.9 | 95.7 | 115.9 | 142.2 | 267.5 | 374.8 | 389.3 | 426.0 | 327.6 | 289.3 | 153.6 | 350.1 | 279.0 | 252.1 | 271.1 | 257.0 | 89.9 | 225.0 | 168.6 | 278.8 | 322.8 | 224.6 | 209.9 |
| Dług netto | 41.8 | 47.0 | 19.3 | 46.8 | 22.0 | (51.7) | (158.8) | (72.5) | 82.4 | 88.7 | 37.7 | 230.3 | 289.9 | 292.4 | 303.2 | 432.4 | 420.3 | 339.9 | 200.1 | 270.6 | 336.3 | 357.1 | 348.8 | 439.8 | 308.4 | 279.5 | 190.2 | 279.6 | 350.7 | 396.9 | 239.2 | 249.2 | 219.0 | 389.7 | 534.4 | 987.0 | 1 121.0 | 1 124.1 | 1 000.0 | 1 123.7 | 1 379.1 | 1 346.9 |
| Ticker | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.BK | TOG.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 |