| Rok finansowy |
1999 |
2000 |
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) |
30 336.0 |
52 071.0 |
55 798.0 |
57 100.0 |
59 284.0 |
59 928.0 |
57 628.0 |
55 574.0 |
67 993.0 |
63 078.0 |
66 714.0 |
95 289.0 |
93 837.0 |
75 478.0 |
72 557.0 |
66 772.0 |
62 843.0 |
61 538.0 |
63 109.0 |
62 729.0 |
64 549.0 |
67 810.0 |
67 092.0 |
71 161.0 |
71 391.0 |
68 497.0 |
| Aktywa trwałe (mln) |
6 526.0 |
44 919.0 |
48 792.0 |
49 644.0 |
51 160.0 |
50 206.0 |
49 475.0 |
47 320.0 |
57 256.0 |
51 712.0 |
54 260.0 |
79 068.0 |
77 635.0 |
59 856.0 |
59 341.0 |
55 065.0 |
53 885.0 |
53 058.0 |
55 589.0 |
55 125.0 |
56 919.0 |
57 831.0 |
56 750.0 |
61 070.0 |
59 688.0 |
55 255.0 |
| Rzeczowe aktywa trwałe netto |
6 526.0 |
9 405.0 |
9 109.0 |
9 559.0 |
10 155.0 |
9 985.0 |
9 817.0 |
9 693.0 |
10 778.0 |
9 917.0 |
10 693.0 |
13 792.0 |
13 813.0 |
10 010.0 |
10 247.0 |
9 827.0 |
8 362.0 |
8 229.0 |
8 677.0 |
8 482.0 |
9 301.0 |
9 664.0 |
9 271.0 |
9 680.0 |
10 377.0 |
10 248.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25 553.0 |
31 193.0 |
27 581.0 |
28 764.0 |
37 856.0 |
37 297.0 |
25 801.0 |
25 597.0 |
23 389.0 |
20 664.0 |
20 276.0 |
21 085.0 |
20 725.0 |
20 848.0 |
21 895.0 |
21 978.0 |
23 450.0 |
23 896.0 |
23 017.0 |
| Wartości niematerialne i prawne |
0.0 |
31 584.0 |
35 957.0 |
36 420.0 |
36 879.0 |
35 811.0 |
35 164.0 |
10 177.0 |
12 200.0 |
12 926.0 |
13 429.0 |
25 963.0 |
25 186.0 |
22 552.0 |
21 994.0 |
20 335.0 |
18 768.0 |
18 101.0 |
18 639.0 |
18 002.0 |
17 957.0 |
18 482.0 |
18 291.0 |
19 710.0 |
19 836.0 |
18 848.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
31 584.0 |
35 957.0 |
36 420.0 |
36 879.0 |
35 811.0 |
35 164.0 |
35 730.0 |
43 393.0 |
40 507.0 |
42 193.0 |
63 819.0 |
62 483.0 |
48 353.0 |
47 591.0 |
43 724.0 |
39 432.0 |
38 377.0 |
39 724.0 |
38 727.0 |
38 805.0 |
40 377.0 |
40 269.0 |
43 160.0 |
43 732.0 |
41 865.0 |
| Należności netto |
0.0 |
3 231.0 |
3 131.0 |
3 116.0 |
3 369.0 |
3 541.0 |
3 385.0 |
3 869.0 |
5 197.0 |
4 704.0 |
5 197.0 |
6 539.0 |
6 361.0 |
6 129.0 |
5 403.0 |
4 708.0 |
3 846.0 |
3 470.0 |
3 526.0 |
3 006.0 |
2 927.0 |
2 954.0 |
3 188.0 |
3 907.0 |
4 512.0 |
4 811.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 387.0 |
5 585.0 |
6 345.0 |
7 123.0 |
7 212.0 |
6 036.0 |
5 289.0 |
4 879.0 |
3 242.0 |
635.0 |
| Aktywa obrotowe |
2 563.0 |
7 152.0 |
7 006.0 |
7 456.0 |
8 124.0 |
9 722.0 |
8 153.0 |
8 254.0 |
10 737.0 |
11 366.0 |
12 454.0 |
16 221.0 |
16 202.0 |
15 622.0 |
13 216.0 |
11 707.0 |
8 958.0 |
8 480.0 |
7 520.0 |
7 604.0 |
7 630.0 |
9 979.0 |
10 342.0 |
10 091.0 |
11 703.0 |
13 242.0 |
| Środki pieniężne i Inwestycje |
0.0 |
191.0 |
162.0 |
215.0 |
514.0 |
282.0 |
316.0 |
239.0 |
567.0 |
1 244.0 |
2 101.0 |
2 481.0 |
1 974.0 |
4 475.0 |
2 664.0 |
1 631.0 |
1 870.0 |
1 741.0 |
761.0 |
1 100.0 |
1 291.0 |
3 619.0 |
3 546.0 |
1 923.0 |
1 810.0 |
1 351.0 |
| Zapasy |
2 563.0 |
3 041.0 |
3 026.0 |
3 382.0 |
3 343.0 |
3 447.0 |
3 343.0 |
3 506.0 |
4 096.0 |
3 729.0 |
3 775.0 |
5 310.0 |
5 706.0 |
3 741.0 |
3 743.0 |
3 480.0 |
2 609.0 |
2 469.0 |
2 557.0 |
2 592.0 |
2 546.0 |
2 647.0 |
2 708.0 |
3 381.0 |
3 615.0 |
3 827.0 |
| 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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
191.0 |
162.0 |
215.0 |
514.0 |
282.0 |
316.0 |
239.0 |
567.0 |
1 244.0 |
2 101.0 |
2 481.0 |
1 974.0 |
4 475.0 |
2 664.0 |
1 631.0 |
1 870.0 |
1 741.0 |
761.0 |
1 100.0 |
1 291.0 |
3 619.0 |
3 546.0 |
1 923.0 |
1 810.0 |
1 351.0 |
| Należności krótkoterminowe |
0.0 |
1 971.0 |
1 897.0 |
1 939.0 |
2 005.0 |
2 207.0 |
2 270.0 |
2 602.0 |
4 065.0 |
3 373.0 |
3 766.0 |
5 409.0 |
5 525.0 |
4 642.0 |
5 345.0 |
5 299.0 |
4 890.0 |
5 318.0 |
5 705.0 |
5 794.0 |
5 853.0 |
6 209.0 |
6 730.0 |
7 562.0 |
8 321.0 |
9 433.0 |
| Dług krótkoterminowy |
0.0 |
859.0 |
2 873.0 |
1 467.0 |
1 871.0 |
2 795.0 |
2 073.0 |
3 740.0 |
8 107.0 |
1 662.0 |
966.0 |
1 865.0 |
3 836.0 |
3 851.0 |
2 639.0 |
2 835.0 |
841.0 |
3 982.0 |
4 680.0 |
5 840.0 |
4 219.0 |
2 770.0 |
1 962.0 |
2 682.0 |
2 521.0 |
2 085.0 |
| Zobowiązania krótkoterminowe |
0.0 |
7 590.0 |
8 875.0 |
7 169.0 |
7 861.0 |
9 078.0 |
8 724.0 |
10 473.0 |
17 086.0 |
11 044.0 |
11 491.0 |
15 660.0 |
18 445.0 |
14 873.0 |
14 396.0 |
13 964.0 |
10 922.0 |
14 417.0 |
15 793.0 |
16 737.0 |
15 322.0 |
15 159.0 |
14 008.0 |
16 731.0 |
19 013.0 |
19 549.0 |
| Rozliczenia międzyokresowe |
0.0 |
3 637.0 |
(2 873.0) |
0.0 |
3 986.0 |
0.0 |
3 729.0 |
3 980.0 |
4 814.0 |
2 754.0 |
0.0 |
0.0 |
4 228.0 |
0.0 |
3 361.0 |
2 993.0 |
2 478.0 |
2 481.0 |
2 449.0 |
2 457.0 |
2 605.0 |
2 964.0 |
2 919.0 |
0.0 |
3 841.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
30 433.0 |
23 445.0 |
24 099.0 |
22 893.0 |
20 939.0 |
19 311.0 |
16 546.0 |
23 612.0 |
29 834.0 |
29 251.0 |
43 687.0 |
40 064.0 |
28 250.0 |
25 629.0 |
24 955.0 |
23 821.0 |
21 906.0 |
21 125.0 |
20 279.0 |
21 876.0 |
24 997.0 |
24 761.0 |
27 510.0 |
24 012.0 |
21 990.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
1 446.0 |
5 031.0 |
5 428.0 |
5 856.0 |
5 850.0 |
6 067.0 |
3 930.0 |
4 876.0 |
4 064.0 |
4 508.0 |
7 984.0 |
6 738.0 |
6 302.0 |
6 282.0 |
5 512.0 |
4 750.0 |
4 721.0 |
3 376.0 |
3 552.0 |
3 338.0 |
3 346.0 |
3 444.0 |
3 437.0 |
3 292.0 |
3 425.0 |
| 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 |
0.0 |
0.0 |
403.0 |
470.0 |
459.0 |
514.0 |
537.0 |
623.0 |
| Zobowiązania ogółem |
16 875.0 |
38 023.0 |
32 320.0 |
31 268.0 |
30 754.0 |
30 017.0 |
28 035.0 |
27 019.0 |
40 698.0 |
40 878.0 |
40 742.0 |
59 347.0 |
58 509.0 |
43 123.0 |
40 025.0 |
38 919.0 |
34 743.0 |
36 323.0 |
36 918.0 |
37 016.0 |
37 198.0 |
40 156.0 |
38 769.0 |
44 241.0 |
43 025.0 |
41 539.0 |
| Kapitał własny |
13 461.0 |
14 048.0 |
23 478.0 |
25 832.0 |
28 530.0 |
29 911.0 |
29 593.0 |
28 555.0 |
27 295.0 |
22 200.0 |
25 972.0 |
35 942.0 |
35 217.0 |
32 355.0 |
32 373.0 |
27 853.0 |
28 012.0 |
25 161.0 |
26 111.0 |
25 713.0 |
27 351.0 |
27 654.0 |
28 323.0 |
26 920.0 |
28 366.0 |
26 958.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
96.0 |
108.0 |
111.0 |
140.0 |
159.0 |
103.0 |
88.0 |
54.0 |
80.0 |
76.0 |
76.0 |
76.0 |
54.0 |
37.0 |
34.0 |
26.0 |
| Pasywa |
30 336.0 |
52 071.0 |
55 798.0 |
57 100.0 |
59 284.0 |
59 928.0 |
57 628.0 |
55 574.0 |
67 993.0 |
63 078.0 |
66 714.0 |
95 289.0 |
93 837.0 |
75 478.0 |
72 557.0 |
66 772.0 |
62 843.0 |
61 538.0 |
63 109.0 |
62 729.0 |
64 549.0 |
67 810.0 |
67 092.0 |
71 161.0 |
71 391.0 |
68 497.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 387.0 |
5 585.0 |
6 345.0 |
7 123.0 |
7 212.0 |
6 036.0 |
5 289.0 |
4 879.0 |
3 242.0 |
635.0 |
| Dług (mln) |
0.0 |
24 961.0 |
16 007.0 |
14 443.0 |
13 462.0 |
12 518.0 |
10 548.0 |
10 821.0 |
21 009.0 |
20 251.0 |
18 990.0 |
28 724.0 |
26 931.0 |
19 425.0 |
17 121.0 |
16 700.0 |
15 398.0 |
17 199.0 |
17 652.0 |
18 372.0 |
18 829.0 |
20 516.0 |
19 971.0 |
23 447.0 |
19 945.0 |
18 372.0 |
| Środki pieniężne i inne aktywa pieniężne |
0.0 |
191.0 |
162.0 |
215.0 |
514.0 |
282.0 |
316.0 |
239.0 |
567.0 |
1 244.0 |
2 101.0 |
2 481.0 |
1 974.0 |
4 475.0 |
2 664.0 |
1 631.0 |
1 870.0 |
1 741.0 |
761.0 |
1 100.0 |
1 291.0 |
3 619.0 |
3 546.0 |
1 923.0 |
1 810.0 |
1 351.0 |
| Dług netto |
0.0 |
24 770.0 |
15 845.0 |
14 228.0 |
12 948.0 |
12 236.0 |
10 232.0 |
10 582.0 |
20 442.0 |
19 007.0 |
16 889.0 |
26 243.0 |
24 957.0 |
14 950.0 |
14 457.0 |
15 069.0 |
13 528.0 |
15 458.0 |
16 891.0 |
17 272.0 |
17 538.0 |
16 897.0 |
16 425.0 |
21 524.0 |
18 135.0 |
17 021.0 |
| Ticker |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
KTF.DE |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |