Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
9.1 |
7.719 |
9.454 |
15.166 |
19.405 |
29.871 |
50.984 |
43.902 |
50.098 |
37.357 |
39.893 |
35.853 |
36.077 |
40.367 |
39.837 |
39.618 |
40.413 |
45.37 |
64.52 |
74.01 |
75.578 |
71.305 |
71.96 |
Aktywa trwałe (mln) |
2.375 |
2.075 |
2.012 |
3.67 |
4.712 |
12.433 |
29.73 |
28.96 |
30.77 |
19.632 |
19.254 |
18.459 |
17.967 |
18.02 |
18.053 |
19.025 |
20.247 |
26.567 |
37.147 |
42.103 |
42.547 |
38.165 |
38.23 |
Rzeczowe aktywa trwałe netto |
1.223 |
0.82 |
0.721 |
1.933 |
1.838 |
3.166 |
3.566 |
2.663 |
2.08 |
1.528 |
2.218 |
2.385 |
3.069 |
2.633 |
2.181 |
1.74 |
1.374 |
7.507 |
11.528 |
11.539 |
11.135 |
10.839 |
11.325 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1.346 |
6.328 |
0.0 |
0.0 |
0.0 |
0.0 |
14.658 |
14.658 |
13.885 |
13.885 |
13.885 |
13.885 |
13.885 |
13.885 |
17.396 |
20.044 |
20.207 |
20.044 |
20.044 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.179 |
0.497 |
2.126 |
25.808 |
25.169 |
27.675 |
16.934 |
1.399 |
0.858 |
0.608 |
0.906 |
0.837 |
2.163 |
3.684 |
3.678 |
6.656 |
9.338 |
8.487 |
6.808 |
6.773 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.179 |
1.843 |
8.454 |
25.808 |
25.169 |
27.675 |
16.934 |
16.057 |
15.516 |
14.493 |
14.791 |
14.722 |
16.048 |
17.569 |
17.563 |
24.052 |
29.382 |
28.694 |
26.852 |
26.817 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.015974 |
0.016038 |
18.503 |
20.845 |
19.524 |
19.146 |
17.049 |
16.821 |
21.439 |
25.392 |
22.999 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.017901 |
0.017562 |
0.017424 |
0.0 |
0.07 |
0.07 |
0.206 |
0.251 |
0.4 |
1.378 |
0.4 |
0.0 |
Aktywa obrotowe |
6.725 |
5.644 |
7.442 |
11.496 |
14.693 |
17.438 |
21.254 |
14.942 |
19.328 |
17.725 |
20.639 |
17.394 |
18.11 |
22.347 |
21.784 |
20.593 |
20.166 |
18.913 |
27.373 |
31.907 |
33.031 |
33.14 |
33.73 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
2.315 |
4.958 |
4.668 |
0.0 |
1.074 |
0.938 |
1.127 |
0.349 |
0.111 |
0.095 |
0.57 |
0.084 |
0.0 |
0.0 |
0.379 |
1.864 |
10.052 |
9.404 |
6.239 |
8.311999 |
9.177 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.346 |
0.367 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.015974) |
(0.016038) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064 |
0.2 |
0.175 |
0.086 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
2.315 |
4.958 |
4.668 |
0.0 |
1.074 |
0.938 |
1.127 |
0.349 |
0.111 |
0.095 |
0.57 |
0.084 |
0.0 |
0.0 |
0.379 |
1.864 |
10.052 |
9.404 |
6.239 |
8.311999 |
9.177 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.858 |
5.06 |
5.85 |
15.034 |
17.968 |
19.53 |
6.83 |
4.592 |
4.887 |
4.39 |
21.181 |
5.0 |
4.982 |
4.55 |
4.705 |
6.976 |
8.329 |
8.482 |
8.059 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.767 |
6.093 |
4.204 |
3.297 |
3.714 |
2.777 |
1.687 |
2.159 |
0.656 |
3.439 |
3.67 |
3.873 |
3.758 |
3.686 |
2.552 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
3.689 |
6.12 |
8.853 |
16.822 |
20.457 |
19.574 |
24.236 |
26.66 |
29.619 |
24.618 |
23.404 |
25.472 |
23.337 |
20.734 |
20.923 |
22.212 |
28.391 |
33.371 |
33.568 |
34.348 |
33.439 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.882 |
13.564 |
14.244 |
17.854 |
0.0 |
13.321 |
1.53 |
14.106 |
19.857 |
21.242 |
1.945 |
3.815 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.512 |
2.858 |
0.573 |
8.629 |
5.967 |
7.267 |
4.541 |
3.233 |
1.568 |
1.06 |
0.871 |
1.033 |
0.983 |
0.375 |
3.701 |
13.64 |
13.478 |
11.078 |
8.445999 |
7.656 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.748 |
0.942 |
0.68 |
0.465 |
0.325 |
0.201 |
0.102 |
0.276 |
0.202 |
0.114 |
0.053 |
0.82 |
1.61 |
1.62 |
1.227 |
1.057 |
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 |
6.472 |
10.744 |
10.914 |
10.137 |
6.873 |
8.779 |
Zobowiązania ogółem |
2.647 |
2.148 |
3.689 |
6.632 |
8.853 |
17.395 |
29.086 |
25.541 |
31.503 |
31.201 |
32.852 |
26.186 |
24.464 |
26.343 |
24.37 |
21.717 |
21.298 |
25.913 |
42.031 |
46.849 |
44.646 |
42.794 |
41.095 |
Kapitał własny |
6.453 |
5.571 |
5.765 |
8.534 |
10.552 |
12.476 |
21.898 |
18.361 |
18.595 |
6.156 |
7.041 |
9.667 |
11.613 |
14.024 |
15.467 |
17.901 |
19.115 |
19.457 |
22.489 |
27.161 |
30.932 |
28.511 |
30.865 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.955 |
1.905 |
0.0 |
0.0 |
0.033 |
0.071 |
0.052 |
0.737 |
0.386 |
0.438 |
0.022 |
0.02 |
0.019 |
0.0 |
0.0 |
1.111 |
1.171 |
0.0 |
0.0 |
Pasywa |
9.1 |
7.719 |
9.454 |
15.166 |
19.405 |
29.871 |
50.984 |
43.902 |
50.098 |
37.357 |
39.893 |
35.853 |
36.077 |
40.367 |
39.837 |
39.618 |
40.413 |
45.37 |
64.52 |
74.01 |
75.578 |
71.305 |
71.96 |
Inwestycje |
1.152 |
1.255 |
1.291 |
0.558 |
0.0 |
0.0 |
0.356 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.07 |
0.07 |
0.206 |
0.251 |
0.4 |
1.378 |
0.4 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.774 |
1.533 |
5.677 |
6.483 |
4.603 |
3.512 |
3.745 |
2.777 |
1.687 |
2.159 |
0.656 |
6.872 |
14.569 |
13.839 |
12.162 |
10.559 |
8.779 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
2.315 |
4.958 |
4.668 |
0.0 |
1.074 |
0.938 |
1.127 |
0.349 |
0.111 |
0.095 |
0.57 |
0.084 |
0.0 |
0.0 |
0.379 |
1.864 |
10.052 |
9.404 |
6.239 |
8.311999 |
9.177 |
Dług netto |
0.0 |
0.0 |
(2.315) |
(4.958) |
(4.668) |
0.0 |
6.7 |
0.595 |
4.55 |
6.134 |
4.492 |
3.417 |
3.175 |
2.693 |
1.687 |
2.159 |
0.277 |
5.008 |
4.517 |
4.435 |
5.923 |
2.247001 |
(0.398) |
Ticker |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
CTAC.AS |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |