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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 46 384.0 | 43 341.0 | 44 026.0 | 44 799.0 | 45 183.0 | 42 148.0 | 42 798.0 | 41 211.0 | 42 767.0 | 45 379.0 | 47 328.0 | 54 615.0 | 55 120.0 | 56 264.0 | 58 184.0 | 59 133.0 | 58 256.0 | 58 853.0 | 59 619.0 | 61 048.0 | 61 699.0 | 64 209.0 | 64 039.0 |
| Aktywa trwałe | (4 645.0) | 25 851.0 | 27 316.0 | 27 546.0 | 27 574.0 | 28 461.0 | 27 447.0 | 27 510.0 | 27 273.0 | 28 369.0 | 28 759.0 | 29 520.0 | 37 922.0 | 38 890.0 | 39 197.0 | 39 189.0 | 39 470.0 | 39 150.0 | 39 080.0 | 39 169.0 | 39 761.0 | 40 598.0 | 40 729.0 | 40 987.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 12 056.0 | 13 211.0 | 13 352.0 | 13 441.0 | 13 901.0 | 13 388.0 | 13 203.0 | 13 027.0 | 13 396.0 | 13 361.0 | 13 314.0 | 14 552.0 | 14 924.0 | 14 894.0 | 14 698.0 | 14 569.0 | 14 451.0 | 14 298.0 | 14 239.0 | 14 270.0 | 14 561.0 | 14 423.0 | 14 335.0 |
| Wartość firmy | 0.0 | 3 338.0 | 0.0 | 0.0 | 0.0 | 3 278.0 | 0.0 | 0.0 | 0.0 | 3 305.0 | 0.0 | 0.0 | 6 094.0 | 6 165.0 | 6 266.0 | 6 353.0 | 6 522.0 | 6 184.0 | 6 091.0 | 5 994.0 | 6 131.0 | 6 084.0 | 6 062.0 | 6 102.0 |
| Wartości niematerialne i prawne | 0.0 | 3 259.0 | 6 597.0 | 6 602.0 | 6 548.0 | 3 477.0 | 6 372.0 | 6 563.0 | 6 480.0 | 3 460.0 | 6 649.0 | 6 794.0 | 7 058.0 | 7 146.0 | 7 268.0 | 7 385.0 | 7 568.0 | 7 195.0 | 7 111.0 | 7 010.0 | 7 132.0 | 7 115.0 | 7 119.0 | 7 176.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 6 597.0 | 6 597.0 | 6 602.0 | 6 548.0 | 6 755.0 | 6 372.0 | 6 563.0 | 6 480.0 | 6 765.0 | 6 649.0 | 6 794.0 | 13 152.0 | 13 311.0 | 13 534.0 | 13 738.0 | 14 090.0 | 13 379.0 | 13 202.0 | 13 004.0 | 13 263.0 | 13 199.0 | 13 181.0 | 13 278.0 |
| Należności netto | 0.0 | 6 256.0 | 5 251.0 | 5 365.0 | 6 318.0 | 5 264.0 | 4 758.0 | 5 504.0 | 5 620.0 | 4 863.0 | 5 997.0 | 6 705.0 | 7 727.0 | 7 968.0 | 7 046.0 | 9 573.0 | 8 000.0 | 10 344.0 | 8 816.0 | 9 001.0 | 10 500.0 | 10 977.0 | 9 969.0 | 9 638.0 |
| Inwestycje długoterminowe | 0.0 | (5 146.0) | 1 390.0 | (455.0) | (1 688.0) | (1 987.0) | (568.0) | (707.0) | 354.0 | (671.0) | (2 036.0) | (2 223.0) | 965.0 | 1 327.0 | 1 384.0 | 866.0 | 1 321.0 | 1 178.0 | 1 364.0 | 1 151.0 | 884.0 | 1 215.0 | 398.0 | 1 688.0 |
| Aktywa obrotowe | 4 645.0 | 20 533.0 | 16 025.0 | 16 480.0 | 17 225.0 | 16 722.0 | 14 701.0 | 15 288.0 | 13 939.0 | 14 398.0 | 16 621.0 | 17 808.0 | 16 693.0 | 16 230.0 | 17 067.0 | 18 995.0 | 19 664.0 | 19 106.0 | 19 772.0 | 20 449.0 | 21 286.0 | 21 101.0 | 23 480.0 | 23 052.0 |
| Środki pieniężne i Inwestycje | 4 645.0 | 9 466.0 | 3 954.0 | 4 549.0 | 5 344.0 | 5 429.0 | 3 939.0 | 5 018.0 | 3 720.0 | 4 272.0 | 5 816.0 | 6 117.0 | 3 088.0 | 2 807.0 | 2 504.0 | 2 794.0 | 2 127.0 | 2 207.0 | 2 168.0 | 2 234.0 | 2 964.0 | 2 701.0 | 3 841.0 | 2 847.0 |
| Zapasy | 0.0 | 4 810.0 | 5 500.0 | 5 591.0 | 5 562.0 | 4 924.0 | 4 996.0 | 4 768.0 | 4 600.0 | 4 309.0 | 4 810.0 | 4 987.0 | 5 879.0 | 5 454.0 | 5 950.0 | 6 629.0 | 6 938.0 | 6 553.0 | 7 283.0 | 7 648.0 | 7 823.0 | 7 422.0 | 8 128.0 | 8 938.0 |
| Inwestycje krótkoterminowe | 9 290.0 | 6 469.0 | 1 100.0 | 1 879.0 | 3 228.0 | 3 516.0 | 2 325.0 | 2 446.0 | 1 510.0 | 2 558.0 | 4 088.0 | 4 451.0 | 1 294.0 | 805.0 | 624.0 | 937.0 | 669.0 | 768.0 | 675.0 | 853.0 | 1 242.0 | 971.0 | 1 829.0 | 1 074.0 |
| Środki pieniężne i inne aktywa pieniężne | (4 645.0) | 2 997.0 | 2 854.0 | 2 670.0 | 2 116.0 | 1 913.0 | 1 614.0 | 2 572.0 | 2 210.0 | 1 714.0 | 1 728.0 | 1 666.0 | 1 794.0 | 2 002.0 | 1 880.0 | 1 857.0 | 1 458.0 | 1 439.0 | 1 493.0 | 1 381.0 | 1 722.0 | 1 730.0 | 2 012.0 | 1 773.0 |
| Należności krótkoterminowe | 0.0 | 2 969.0 | 2 927.0 | 2 863.0 | 2 682.0 | 2 472.0 | 2 470.0 | 2 219.0 | 2 478.0 | 2 769.0 | 3 276.0 | 3 298.0 | 3 819.0 | 4 245.0 | 4 576.0 | 5 144.0 | 5 495.0 | 5 518.0 | 5 855.0 | 5 641.0 | 5 627.0 | 5 791.0 | 5 976.0 | 5 843.0 |
| Dług krótkoterminowy | 0.0 | 5 366.0 | 6 019.0 | 6 523.0 | 6 509.0 | 6 531.0 | 5 959.0 | 6 789.0 | 6 620.0 | 6 384.0 | 4 520.0 | 4 549.0 | 8 420.0 | 5 783.0 | 5 316.0 | 7 146.0 | 7 609.0 | 8 406.0 | 9 611.0 | 8 973.0 | 8 490.0 | 7 421.0 | 7 995.0 | 7 822.0 |
| Zobowiązania krótkoterminowe | 0.0 | 16 366.0 | 16 424.0 | 16 920.0 | 16 750.0 | 16 522.0 | 14 528.0 | 14 991.0 | 15 020.0 | 15 455.0 | 14 515.0 | 15 722.0 | 20 709.0 | 19 825.0 | 19 250.0 | 20 643.0 | 21 728.0 | 22 632.0 | 24 032.0 | 23 383.0 | 23 042.0 | 22 369.0 | 23 361.0 | 22 814.0 |
| Rozliczenia międzyokresowe | 0.0 | 4 770.0 | 0.0 | 3 937.0 | 3 957.0 | 3 893.0 | 2 529.0 | 2 372.0 | 2 433.0 | 2 677.0 | (4 520.0) | (4 549.0) | (8 420.0) | (5 783.0) | (5 316.0) | (7 146.0) | (7 609.0) | (8 406.0) | (9 611.0) | (8 973.0) | (8 490.0) | (7 421.0) | (7 995.0) | 4 697.0 |
| Zobowiązania długoterminowe | 0.0 | 13 217.0 | 13 604.0 | 13 793.0 | 14 447.0 | 14 526.0 | 13 967.0 | 14 360.0 | 13 311.0 | 14 143.0 | 17 388.0 | 18 083.0 | 20 314.0 | 21 848.0 | 22 894.0 | 23 107.0 | 22 693.0 | 21 250.0 | 19 960.0 | 21 114.0 | 21 911.0 | 22 842.0 | 23 767.0 | 24 501.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 840.0 | 0.0 | 783.0 | 773.0 | 804.0 | 772.0 | 747.0 | 607.0 | 872.0 | 965.0 | 911.0 | 1 067.0 | 960.0 | 948.0 | 958.0 | 774.0 | 895.0 | 846.0 | 793.0 | 793.0 | 945.0 | 994.0 | 1 031.0 |
| Zobowiązania długoterminowe | 0.0 | 13 217.0 | 13 604.0 | 13 793.0 | 14 447.0 | 14 526.0 | 13 967.0 | 14 360.0 | 13 311.0 | 14 143.0 | 17 388.0 | 18 083.0 | 20 314.0 | 21 848.0 | 22 894.0 | 23 107.0 | 22 693.0 | 21 250.0 | 19 960.0 | 21 114.0 | 21 911.0 | 22 842.0 | 23 767.0 | 24 501.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 1.0 | 1 057.0 | 1 066.0 | 0.0 | 1 077.0 | 0.0 | 1 018.0 | 0.0 | 1 048.0 | 0.0 | 1 113.0 | 0.0 | 1 237.0 | 0.0 | 1 231.0 | 0.0 | 1 208.0 | 0.0 | 1 173.0 | 0.0 | 1 180.0 | 0.0 | 1 133.0 |
| Zobowiązania ogółem | 0.0 | 29 583.0 | 30 028.0 | 30 713.0 | 31 197.0 | 31 048.0 | 28 495.0 | 29 351.0 | 28 331.0 | 29 598.0 | 31 903.0 | 33 805.0 | 41 023.0 | 41 673.0 | 42 144.0 | 43 750.0 | 44 421.0 | 43 882.0 | 43 992.0 | 44 497.0 | 44 953.0 | 45 211.0 | 47 128.0 | 47 315.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 10.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 |
| Zyski zatrzymane | 0.0 | (2 064.0) | (5 709.0) | (5 573.0) | (5 104.0) | (4 150.0) | (4 055.0) | (4 422.0) | (4 793.0) | (4 479.0) | (4 350.0) | (4 529.0) | (4 011.0) | 1 477.0 | 1 899.0 | 1 915.0 | 1 884.0 | 2 964.0 | 3 519.0 | 3 852.0 | 4 554.0 | 5 464.0 | 6 216.0 | 5 916.0 |
| Kapitał własny | 11 810.0 | 16 801.0 | 13 313.0 | 13 313.0 | 13 602.0 | 14 135.0 | 13 653.0 | 13 447.0 | 12 880.0 | 13 169.0 | 13 476.0 | 13 523.0 | 13 592.0 | 13 447.0 | 14 120.0 | 14 434.0 | 14 712.0 | 14 374.0 | 14 861.0 | 15 122.0 | 16 095.0 | 16 488.0 | 17 081.0 | 16 724.0 |
| Udziały mniejszościowe | 0.0 | 2.0 | 235.0 | 248.0 | 257.0 | 270.0 | 260.0 | 240.0 | 238.0 | 230.0 | 233.0 | 1.0 | 4.0 | 3.0 | 3.0 | 3.0 | 3.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 5.0 |
| Pasywa | 11 810.0 | 46 384.0 | 43 341.0 | 44 026.0 | 44 799.0 | 45 183.0 | 42 148.0 | 42 798.0 | 41 211.0 | 42 767.0 | 45 379.0 | 47 328.0 | 54 615.0 | 55 120.0 | 56 264.0 | 58 184.0 | 59 133.0 | 58 256.0 | 58 853.0 | 59 619.0 | 61 048.0 | 61 699.0 | 64 209.0 | 64 039.0 |
| Inwestycje | 9 290.0 | 1 323.0 | 2 490.0 | 1 424.0 | 1 540.0 | 1 529.0 | 1 757.0 | 1 739.0 | 1 864.0 | 1 887.0 | 2 052.0 | 2 228.0 | 2 259.0 | 2 132.0 | 2 008.0 | 1 803.0 | 1 990.0 | 1 946.0 | 2 039.0 | 2 004.0 | 2 126.0 | 2 186.0 | 2 227.0 | 2 091.0 |
| Dług | 0.0 | 10 815.0 | 11 623.0 | 12 076.0 | 12 519.0 | 12 497.0 | 11 977.0 | 13 236.0 | 12 154.0 | 12 298.0 | 13 641.0 | 14 519.0 | 10 287.0 | 18 042.0 | 18 731.0 | 21 029.0 | 21 209.0 | 20 985.0 | 20 966.0 | 21 573.0 | 21 843.0 | 21 637.0 | 23 140.0 | 23 804.0 |
| Środki pieniężne i inne aktywa pieniężne | (4 645.0) | 2 997.0 | 2 854.0 | 2 670.0 | 2 116.0 | 1 913.0 | 1 614.0 | 2 572.0 | 2 210.0 | 1 714.0 | 1 728.0 | 1 666.0 | 1 794.0 | 2 002.0 | 1 880.0 | 1 857.0 | 1 458.0 | 1 439.0 | 1 493.0 | 1 381.0 | 1 722.0 | 1 730.0 | 2 012.0 | 1 773.0 |
| Dług netto | 4 645.0 | 7 818.0 | 8 769.0 | 9 406.0 | 10 403.0 | 10 584.0 | 10 363.0 | 10 664.0 | 9 944.0 | 10 584.0 | 11 913.0 | 12 853.0 | 8 493.0 | 16 040.0 | 16 851.0 | 19 172.0 | 19 751.0 | 19 546.0 | 19 473.0 | 20 192.0 | 20 121.0 | 19 907.0 | 21 128.0 | 22 031.0 |
| Ticker | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST | 8TRA.ST |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |