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| Rok finansowy | 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 |
| Kwartał | 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 |
| Aktywa | 388.8 | 405.3 | 402.8 | 419.3 | 416.5 | 437.8 | 431.4 | 448.2 | 476.6 | 498.9 | 482.8 | 489.4 | 519.4 | 545.2 | 559.6 | 586.1 | 614.4 | 621.9 | 631.4 | 674.5 | 699.9 | 741.4 | 711.5 | 751.1 | 779.9 | 891.5 | 914.6 | 937.8 | 1 048.6 | 1 122.4 | 1 208.1 | 1 291.0 | 1 338.1 | 1 415.8 | 1 434.1 | 1 485.3 | 1 524.9 | 1 614.6 | 1 651.0 | 1 696.9 |
| Aktywa trwałe | 272.4 | 281.4 | 282.6 | 290.9 | 294.2 | 296.4 | 298.7 | 298.8 | 307.6 | 319.6 | 328.1 | 335.0 | 357.0 | 371.5 | 363.3 | 387.1 | 404.8 | 426.5 | 440.8 | 466.6 | 489.6 | 506.5 | 512.7 | 535.5 | 572.0 | 636.0 | 665.9 | 699.0 | 770.0 | 801.3 | 849.5 | 904.3 | 915.5 | 905.0 | 1 024.3 | 1 075.6 | 1 167.5 | 1 233.8 | 1 289.5 | 1 334.0 |
| Rzeczowe aktywa trwałe netto | 259.5 | 267.5 | 269.0 | 276.7 | 280.4 | 281.5 | 283.5 | 283.5 | 293.2 | 302.9 | 312.8 | 319.3 | 342.0 | 353.8 | 340.4 | 363.5 | 384.2 | 403.2 | 416.2 | 437.8 | 463.1 | 475.6 | 481.3 | 501.2 | 536.4 | 585.1 | 612.5 | 642.4 | 713.0 | 739.6 | 782.7 | 831.0 | 829.4 | 822.2 | 920.2 | 964.3 | 1 019.0 | 1 081.3 | 1 139.4 | 1 182.4 |
| 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 |
| Wartości niematerialne i prawne | 7.1 | 7.5 | 8.0 | 8.6 | 9.1 | 9.8 | 10.3 | 10.5 | 10.7 | 11.5 | 11.3 | 11.5 | 11.8 | 13.5 | 14.2 | 14.6 | 15.4 | 15.9 | 16.0 | 17.4 | 20.0 | 21.8 | 22.5 | 24.5 | 27.4 | 29.4 | 31.2 | 33.1 | 36.0 | 36.4 | 40.5 | 43.6 | 55.6 | 54.9 | 55.0 | 62.0 | 70.4 | 72.7 | 74.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.1 | 7.5 | 8.0 | 8.6 | 9.1 | 9.8 | 10.3 | 10.5 | 10.7 | 11.5 | 11.3 | 11.5 | 11.8 | 13.5 | 14.2 | 14.6 | 15.4 | 15.9 | 16.0 | 17.4 | 20.0 | 21.8 | 22.5 | 24.5 | 27.4 | 29.4 | 31.2 | 33.1 | 36.0 | 36.4 | 40.5 | 43.6 | 55.6 | 54.9 | 55.0 | 62.0 | 70.4 | 72.7 | 74.3 | 74.8 |
| Należności netto | 57.7 | 60.8 | 57.8 | 65.2 | 0.0 | 73.6 | 74.9 | 78.6 | 92.4 | 95.5 | 85.4 | 84.2 | 85.8 | 92.8 | 85.0 | 98.8 | 94.5 | 87.7 | 96.4 | 104.5 | 97.0 | 110.3 | 85.4 | 102.9 | 95.2 | 116.4 | 113.1 | 111.6 | 109.0 | 111.3 | 0.0 | 164.8 | 119.6 | 196.2 | 140.6 | 0.0 | 123.0 | 127.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.1 | 1.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 11.6 | 12.5 | 13.3 | 12.7 | 0.0 | 4.4 | 5.4 | 18.6 | 12.1 | 21.4 | 21.4 | 65.1 | 67.8 | 19.3 | 19.0 |
| Aktywa obrotowe | 116.4 | 124.0 | 120.1 | 128.4 | 122.3 | 141.4 | 132.7 | 149.3 | 169.0 | 179.3 | 154.7 | 154.4 | 162.4 | 173.7 | 196.3 | 198.9 | 209.5 | 195.4 | 190.6 | 207.8 | 210.3 | 234.9 | 198.8 | 215.6 | 207.9 | 255.4 | 248.7 | 238.8 | 278.7 | 321.2 | 358.6 | 386.7 | 422.6 | 510.8 | 409.9 | 409.7 | 357.4 | 380.8 | 361.5 | 362.9 |
| Środki pieniężne i Inwestycje | 7.9 | 6.5 | 10.1 | 10.5 | 10.4 | 12.6 | 7.5 | 8.4 | 18.0 | 7.8 | 7.3 | 11.9 | 16.3 | 10.3 | 22.8 | 38.7 | 30.9 | 18.8 | 10.0 | 19.8 | 26.2 | 11.1 | 20.5 | 11.0 | 23.7 | 26.3 | 15.4 | 6.7 | 10.2 | 18.7 | 30.8 | 15.1 | 12.6 | 15.2 | 10.1 | 9.6 | 13.3 | 8.0 | 23.0 | 16.9 |
| Zapasy | 36.8 | 41.4 | 42.2 | 41.4 | 33.5 | 41.4 | 37.9 | 50.5 | 45.4 | 59.0 | 47.3 | 44.8 | 42.2 | 49.2 | 49.1 | 46.5 | 47.2 | 60.4 | 55.7 | 64.5 | 66.9 | 89.1 | 71.0 | 77.2 | 59.8 | 83.1 | 84.8 | 88.9 | 95.9 | 131.3 | 168.0 | 151.3 | 164.3 | 193.3 | 174.8 | 167.8 | 147.4 | 148.3 | 128.8 | 136.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | (1.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 2.2 | 12.1 | 8.4 | 7.9 | 3.6 | 3.2 | 2.0 | 1.5 | 1.1 | 0.9 | 0.5 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | 6.5 | 10.1 | 10.5 | 10.4 | 12.6 | 7.5 | 8.4 | 18.0 | 7.8 | 7.3 | 11.9 | 16.3 | 10.3 | 22.8 | 38.7 | 30.9 | 18.8 | 10.0 | 19.8 | 26.2 | 11.1 | 20.5 | 11.0 | 23.7 | 26.3 | 15.4 | 6.7 | 10.2 | 18.7 | 22.4 | 7.2 | 12.6 | 12.0 | 8.1 | 8.2 | 12.3 | 7.1 | 22.4 | 16.6 |
| Należności krótkoterminowe | 53.4 | 64.4 | 56.1 | 66.4 | 55.8 | 63.3 | 59.4 | 81.3 | 82.4 | 75.7 | 70.3 | 77.3 | 101.0 | 95.7 | 109.7 | 110.2 | 111.5 | 98.0 | 99.5 | 109.4 | 110.3 | 131.2 | 90.1 | 100.2 | 80.9 | 114.1 | 115.5 | 117.9 | 159.7 | 147.4 | 149.4 | 170.3 | 229.6 | 226.9 | 216.3 | 150.2 | 176.3 | 148.0 | 152.3 | 170.7 |
| Dług krótkoterminowy | 53.1 | 57.6 | 57.5 | 30.4 | 36.3 | 43.0 | 46.8 | 47.5 | 57.6 | 61.5 | 66.8 | 56.0 | 26.1 | 25.6 | 24.5 | 37.6 | 30.3 | 30.1 | 29.7 | 33.0 | 31.4 | 33.0 | 31.3 | 35.4 | 44.3 | 50.3 | 50.5 | 50.3 | 49.9 | 68.7 | 194.9 | 246.3 | 209.0 | 211.7 | 209.6 | 301.8 | 219.7 | 277.5 | 276.5 | 246.2 |
| Zobowiązania krótkoterminowe | 145.1 | 155.2 | 148.2 | 132.3 | 122.4 | 144.2 | 143.1 | 162.5 | 188.3 | 195.6 | 183.8 | 184.3 | 174.9 | 176.7 | 200.9 | 209.3 | 201.0 | 188.8 | 193.4 | 208.9 | 202.9 | 236.8 | 187.1 | 208.6 | 190.7 | 243.6 | 241.1 | 247.0 | 281.0 | 300.0 | 492.1 | 521.3 | 508.0 | 519.2 | 533.3 | 546.1 | 489.4 | 502.3 | 515.6 | 518.2 |
| Rozliczenia międzyokresowe | 20.5 | 19.4 | 22.8 | 24.2 | 23.8 | 23.8 | 25.2 | 21.6 | 41.4 | 41.6 | 33.4 | 37.6 | 37.3 | 37.9 | 50.3 | 60.3 | 43.7 | 42.3 | 42.9 | 49.3 | 46.4 | 49.8 | 51.0 | 57.1 | 43.2 | 51.6 | 49.3 | 53.6 | 65.8 | 0.0 | 0.0 | 2.7 | 0.0 | 2.1 | 96.6 | 86.3 | 2.7 | 2.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 117.7 | 121.8 | 121.8 | 147.8 | 150.8 | 147.2 | 146.2 | 140.0 | 141.9 | 154.3 | 155.2 | 151.7 | 181.6 | 200.0 | 199.7 | 203.7 | 226.9 | 239.8 | 249.1 | 264.0 | 288.3 | 292.6 | 302.4 | 285.3 | 292.1 | 317.3 | 346.2 | 334.6 | 385.7 | 421.4 | 303.2 | 326.0 | 368.5 | 435.3 | 440.1 | 463.5 | 475.5 | 506.6 | 530.2 | 541.7 |
| Rezerwy z tytułu odroczonego podatku | 8.0 | 8.0 | 8.2 | 8.5 | 9.3 | 9.3 | 9.5 | 9.6 | 10.3 | 10.5 | 10.8 | 11.1 | 12.8 | 12.6 | 12.8 | 12.4 | 13.7 | 13.5 | 13.6 | 13.7 | 14.8 | 15.0 | 14.9 | 14.1 | 15.0 | 15.0 | 14.4 | 14.9 | 16.3 | 15.8 | 16.4 | 17.5 | 17.9 | 17.9 | 11.4 | 22.2 | 24.5 | 24.5 | 28.3 | 28.3 |
| Zobowiązania długoterminowe | 117.7 | 121.8 | 121.8 | 147.8 | 150.8 | 147.2 | 146.2 | 140.0 | 141.9 | 154.3 | 155.2 | 151.7 | 181.6 | 200.0 | 199.7 | 203.7 | 226.9 | 239.8 | 249.1 | 264.0 | 288.3 | 292.6 | 302.4 | 285.3 | 292.1 | 317.3 | 346.2 | 334.6 | 385.7 | 421.4 | 303.2 | 326.0 | 368.5 | 435.3 | 440.1 | 463.5 | 475.5 | 506.6 | 530.2 | 541.7 |
| Zobowiązania z tytułu leasingu | 38.3 | 36.6 | 35.8 | 35.5 | 37.5 | 36.7 | 37.8 | 36.9 | 37.4 | 45.8 | 49.2 | 48.9 | 44.7 | 42.3 | 40.0 | 40.5 | 41.3 | 40.5 | 39.1 | 46.7 | 59.3 | 61.8 | 62.4 | 63.9 | 62.9 | 68.7 | 64.0 | 59.6 | 64.9 | 49.5 | 46.2 | 68.7 | 65.9 | 92.0 | 126.8 | 133.6 | 127.1 | 116.1 | 110.6 | 107.0 |
| Zobowiązania ogółem | 262.7 | 277.0 | 270.0 | 280.1 | 273.2 | 291.4 | 289.3 | 302.5 | 330.2 | 350.0 | 338.9 | 336.0 | 356.5 | 376.7 | 400.7 | 413.0 | 427.8 | 428.5 | 442.5 | 472.9 | 491.2 | 529.4 | 489.5 | 493.9 | 482.8 | 560.9 | 587.3 | 581.6 | 666.7 | 721.4 | 795.2 | 847.4 | 876.5 | 954.5 | 973.3 | 1 009.6 | 964.9 | 1 009.0 | 1 045.7 | 1 059.9 |
| Kapitał (fundusz) podstawowy | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 |
| Zyski zatrzymane | 14.8 | 17.0 | 10.8 | 17.7 | 21.6 | 24.8 | 11.4 | 14.7 | 15.2 | 17.6 | 8.7 | 18.1 | 27.5 | 33.1 | 1.1 | 14.9 | 29.6 | 26.7 | (0.4) | 12.7 | 19.3 | 25.5 | 36.0 | 41.4 | 80.9 | 113.2 | 35.8 | 63.9 | 86.0 | 101.8 | 0.0 | 75.7 | 94.1 | 100.4 | 31.0 | 47.1 | 133.8 | 175.6 | 76.6 | 110.8 |
| Kapitał własny | 126.1 | 128.3 | 132.8 | 139.2 | 143.2 | 146.4 | 142.1 | 145.6 | 146.4 | 148.9 | 143.9 | 153.3 | 162.9 | 168.5 | 159.0 | 173.1 | 186.5 | 193.3 | 188.9 | 201.6 | 208.7 | 212.0 | 222.0 | 257.3 | 297.1 | 330.6 | 327.3 | 356.2 | 381.9 | 401.0 | 412.9 | 443.6 | 461.6 | 461.3 | 460.8 | 475.7 | 560.0 | 605.7 | 605.3 | 636.9 |
| 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 |
| Pasywa | 388.8 | 405.3 | 402.8 | 419.3 | 416.5 | 437.8 | 431.4 | 448.2 | 476.6 | 498.9 | 482.8 | 489.4 | 519.4 | 545.2 | 559.6 | 586.1 | 614.4 | 621.9 | 631.4 | 674.5 | 699.9 | 741.4 | 711.5 | 751.1 | 779.9 | 891.5 | 914.6 | 937.8 | 1 048.6 | 1 122.4 | 1 208.1 | 1 291.0 | 1 338.1 | 1 415.8 | 1 434.1 | 1 485.3 | 1 524.9 | 1 614.6 | 1 651.0 | 1 696.9 |
| Inwestycje | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 11.6 | 12.5 | 13.3 | 12.7 | 12.1 | 12.8 | 13.3 | 18.6 | 15.3 | 23.4 | 22.9 | 66.2 | 68.7 | 19.8 | 19.2 |
| Dług | 145.8 | 154.6 | 154.8 | 144.0 | 152.5 | 155.9 | 159.0 | 153.8 | 165.4 | 182.0 | 188.2 | 173.9 | 172.7 | 190.9 | 189.8 | 193.8 | 222.3 | 235.6 | 244.7 | 263.1 | 285.0 | 290.9 | 285.9 | 273.9 | 283.4 | 312.2 | 342.3 | 330.4 | 381.0 | 438.1 | 446.1 | 519.7 | 473.3 | 598.9 | 605.3 | 710.6 | 639.1 | 728.6 | 748.3 | 730.3 |
| Środki pieniężne i inne aktywa pieniężne | 7.9 | 6.5 | 10.1 | 10.5 | 10.4 | 12.6 | 7.5 | 8.4 | 18.0 | 7.8 | 7.3 | 11.9 | 16.3 | 10.3 | 22.8 | 38.7 | 30.9 | 18.8 | 10.0 | 19.8 | 26.2 | 11.1 | 20.5 | 11.0 | 23.7 | 26.3 | 15.4 | 6.7 | 10.2 | 18.7 | 22.4 | 7.2 | 12.6 | 12.0 | 8.1 | 8.2 | 12.3 | 7.1 | 22.4 | 16.6 |
| Dług netto | 137.9 | 148.1 | 144.7 | 133.5 | 142.2 | 143.4 | 151.5 | 145.3 | 147.4 | 174.2 | 180.9 | 161.9 | 156.4 | 180.7 | 167.0 | 155.1 | 191.4 | 216.8 | 234.7 | 243.4 | 258.8 | 279.8 | 265.4 | 262.9 | 259.7 | 285.9 | 326.9 | 323.8 | 370.8 | 419.3 | 423.7 | 512.5 | 460.7 | 586.9 | 597.2 | 702.4 | 626.8 | 721.5 | 725.9 | 713.6 |
| Ticker | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA | TAR.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |