Rok finansowy |
2001 |
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) |
57.926 |
54.412 |
54.731 |
59.023 |
116.484 |
144.839 |
216.559 |
158.308 |
185.897 |
183.896 |
155.06 |
147.339 |
160.902 |
152.337 |
142.003 |
178.019 |
215.159 |
384.472 |
339.235 |
312.472 |
293.021 |
290.574 |
318.688 |
326.878 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
27.246 |
26.366 |
26.484 |
38.003 |
53.713 |
58.752 |
65.666 |
81.209 |
71.159 |
61.55 |
52.041 |
49.115 |
50.298 |
62.796 |
71.509 |
195.566 |
165.085 |
133.037 |
130.287 |
139.922 |
140.149 |
129.769 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
9.427 |
9.204 |
9.904 |
19.109 |
24.44 |
27.074 |
39.09 |
46.148 |
40.87 |
34.156 |
32.546 |
31.908 |
31.514 |
35.644 |
39.047 |
50.46 |
61.492 |
43.201 |
40.342 |
55.15 |
50.026 |
42.027 |
Wartość firmy |
0.0 |
0.0 |
1.451 |
0.0 |
2.8 |
4.536 |
9.631 |
9.73 |
9.816 |
10.079 |
9.234 |
8.043 |
5.986 |
4.041 |
3.356 |
3.406 |
3.777 |
69.874 |
50.086 |
39.862 |
39.999 |
39.51 |
39.4 |
39.325 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
4.404 |
6.538 |
3.201 |
2.784 |
8.801 |
6.967 |
4.887 |
4.402 |
3.355 |
2.591 |
0.546 |
0.452 |
0.026 |
0.023 |
0.038 |
39.04 |
23.355 |
19.382 |
16.753 |
12.62 |
0.0 |
9.011 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
5.855 |
6.538 |
6.001 |
7.32 |
18.432 |
16.697 |
14.703 |
14.481 |
12.589 |
10.634 |
6.532 |
4.493 |
3.382 |
3.429 |
3.815 |
108.914 |
73.441 |
59.244 |
56.752 |
52.13 |
39.4 |
48.336 |
Należności netto |
0.0 |
0.0 |
16.732 |
20.023 |
22.494 |
29.709 |
107.422 |
26.729 |
24.906 |
31.161 |
25.634 |
26.19 |
29.239 |
27.96 |
27.436 |
33.865 |
41.009 |
54.261 |
45.09 |
39.343 |
43.916 |
45.821 |
45.39 |
47.688 |
Inwestycje długoterminowe |
0.0 |
0.0 |
2.509 |
0.0 |
0.0 |
0.0 |
0.0 |
14.981 |
0.205 |
12.662 |
0.287 |
0.242 |
1.511 |
1.095 |
4.783 |
12.06 |
16.221 |
11.346 |
4.926 |
2.171 |
2.751 |
2.967 |
2.927 |
2.009999 |
Aktywa obrotowe |
1.014 |
1.327 |
27.485 |
32.657 |
90.0 |
106.836 |
162.846 |
99.556 |
120.231 |
102.687 |
83.901 |
85.789 |
108.861 |
103.222 |
91.705 |
115.223 |
143.65 |
188.906 |
174.15 |
179.435 |
162.734 |
150.652 |
178.539 |
197.109 |
Środki pieniężne i Inwestycje |
1.014 |
1.327 |
3.918 |
4.604 |
58.429 |
59.846 |
38.227 |
55.668 |
65.026 |
53.421 |
35.338 |
29.453 |
41.697 |
40.78 |
29.051 |
31.485 |
40.465 |
53.295 |
54.322 |
78.846 |
54.711 |
28.166 |
53.553 |
77.367 |
Zapasy |
0.0 |
0.0 |
5.103 |
6.416 |
6.33 |
12.366 |
13.258 |
11.659 |
11.096 |
8.501 |
10.881 |
14.747 |
14.506 |
12.164 |
12.781 |
14.351 |
14.244 |
28.367 |
25.537 |
22.622 |
27.128 |
28.509 |
26.872 |
23.434 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.034 |
9.558 |
30.159 |
4.213 |
6.747 |
0.068 |
0.0 |
4.982 |
2.362 |
2.035 |
0.398 |
3.559 |
1.897 |
0.358 |
6.663 |
4.405 |
0.316 |
0.119 |
0.01 |
Środki pieniężne i inne aktywa pieniężne |
1.014 |
1.327 |
3.918 |
4.604 |
58.429 |
43.812 |
28.669 |
25.509 |
60.813 |
46.674 |
35.27 |
29.453 |
41.697 |
38.418 |
27.016 |
31.087 |
36.906 |
51.398 |
53.964 |
72.183 |
50.306 |
27.85 |
53.434 |
77.357 |
Należności krótkoterminowe |
0.0 |
0.0 |
7.926 |
10.574 |
10.298 |
14.956 |
12.703 |
11.642 |
13.459 |
13.087 |
9.319 |
9.524 |
11.436 |
11.658 |
10.466 |
18.624 |
23.264 |
23.987 |
22.656 |
19.716 |
21.275 |
21.937 |
20.842 |
18.847 |
Dług krótkoterminowy |
0.0 |
0.0 |
13.805 |
6.586 |
3.315 |
0.474 |
0.318 |
0.32 |
0.006 |
0.098 |
0.39 |
0.221 |
0.038 |
0.0 |
0.155 |
0.003 |
0.048 |
10.559 |
19.897 |
20.388 |
18.257 |
12.19 |
0.355 |
0.114 |
Zobowiązania krótkoterminowe |
0.0 |
0.0 |
31.109 |
30.149 |
29.005 |
33.402 |
52.414 |
32.962 |
36.394 |
36.026 |
31.5 |
41.644 |
50.722 |
46.312 |
41.581 |
56.127 |
65.752 |
104.692 |
101.065 |
112.727 |
104.632 |
93.283 |
92.464 |
87.722 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
3.824 |
3.9 |
4.399 |
5.801 |
4.821 |
5.486 |
4.614 |
7.869 |
9.526 |
9.852 |
9.401 |
9.21 |
10.762 |
12.796 |
37.671 |
29.146 |
24.351 |
24.333 |
21.783 |
27.117 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
19.833 |
13.765 |
10.983 |
11.988 |
11.694 |
12.258 |
15.631 |
18.969 |
13.561 |
13.688 |
14.695 |
11.442 |
12.601 |
13.721 |
16.178 |
105.078 |
102.256 |
69.846 |
50.586 |
44.432 |
45.974999 |
47.899 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.212 |
0.816 |
1.715 |
1.617 |
1.209 |
1.046 |
0.792 |
0.643 |
0.576 |
0.15 |
0.0 |
0.0 |
0.0 |
2.636 |
2.867 |
2.494 |
1.952 |
1.534 |
1.116 |
0.0 |
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 |
12.626 |
2.692 |
1.75 |
6.567 |
4.774 |
5.562 |
Zobowiązania ogółem |
0.0 |
57.333 |
50.942 |
43.914 |
39.988 |
45.39 |
64.108 |
45.22 |
52.025 |
54.995 |
45.061 |
55.332 |
65.417 |
57.754 |
54.182 |
69.848 |
81.93 |
209.77 |
203.321 |
182.573 |
155.218 |
137.715 |
138.439 |
135.621 |
Kapitał własny |
(7.842) |
(2.921) |
3.789 |
15.001 |
75.762 |
96.871 |
149.591 |
109.964 |
130.126 |
124.509 |
105.711 |
88.027 |
90.918 |
90.696 |
83.698 |
102.229 |
125.79 |
174.702 |
135.914 |
129.899 |
137.803 |
152.859 |
180.249 |
191.257 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.108 |
0.734 |
2.578 |
2.86 |
3.124 |
3.746 |
4.392 |
4.288 |
3.98 |
4.567 |
3.887 |
4.123 |
5.942 |
7.439 |
6.507 |
6.584 |
2.707 |
5.343 |
7.062 |
5.795 |
6.03 |
Pasywa |
57.926 |
54.412 |
54.731 |
59.023 |
116.484 |
144.839 |
216.559 |
158.308 |
185.897 |
183.896 |
155.06 |
147.339 |
160.902 |
152.337 |
142.003 |
178.019 |
215.159 |
384.472 |
339.235 |
312.472 |
293.021 |
290.574 |
318.688 |
326.878 |
Inwestycje |
0.0 |
0.0 |
2.509 |
0.0 |
0.0 |
16.034 |
9.558 |
49.197 |
21.847 |
19.409 |
5.243 |
0.242 |
6.493 |
3.457 |
6.818 |
12.458 |
19.78 |
9.541 |
5.284 |
8.834 |
7.156 |
3.283 |
3.046 |
2.019999 |
Dług (mln) |
0.0 |
0.0 |
23.974 |
16.095 |
9.582 |
6.368 |
6.212 |
0.32 |
5.9 |
6.225 |
0.563 |
0.221 |
0.038 |
0.0 |
0.155 |
0.003 |
0.048 |
73.181 |
80.539 |
57.148 |
33.176 |
18.757 |
5.366 |
5.676 |
Środki pieniężne i inne aktywa pieniężne |
1.014 |
1.327 |
3.918 |
4.604 |
58.429 |
43.812 |
28.669 |
25.509 |
60.813 |
46.674 |
35.27 |
29.453 |
41.697 |
38.418 |
27.016 |
31.087 |
36.906 |
51.398 |
53.964 |
72.183 |
50.306 |
27.85 |
53.434 |
77.357 |
Dług netto |
(1.014) |
(1.327) |
20.056 |
11.491 |
(48.847) |
(37.444) |
(22.457) |
(25.189) |
(54.913) |
(40.449) |
(34.707) |
(29.232) |
(41.659) |
(38.418) |
(26.861) |
(31.084) |
(36.858) |
21.783 |
26.575 |
(15.035) |
(17.13) |
(9.093) |
(48.068) |
(71.681) |
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