Rok finansowy |
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 |
2024 |
2025 |
2025 |
2025 |
Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Aktywa |
30.1 |
29.8 |
33.7 |
34.5 |
36.2 |
36.6 |
37.5 |
36.4 |
37.7 |
37.3 |
37.2 |
37.9 |
37.6 |
38.8 |
39.5 |
41.4 |
40.5 |
40.2 |
41.2 |
41.1 |
43.9 |
44.0 |
45.1 |
43.8 |
42.9 |
43.9 |
45.9 |
45.6 |
46.1 |
46.2 |
49.2 |
49.4 |
51.7 |
53.9 |
57.9 |
60.3 |
61.4 |
54.8 |
64.2 |
61.9 |
60.9 |
68.4 |
Aktywa trwałe |
8.7 |
8.6 |
8.9 |
9.0 |
9.3 |
9.2 |
9.9 |
10.3 |
10.6 |
10.8 |
11.5 |
11.8 |
11.7 |
11.2 |
11.2 |
11.1 |
11.0 |
10.7 |
10.4 |
10.2 |
10.2 |
10.7 |
10.7 |
10.8 |
11.0 |
11.2 |
11.8 |
11.9 |
11.7 |
11.4 |
11.2 |
11.7 |
11.9 |
12.4 |
13.5 |
13.5 |
13.5 |
13.6 |
15.5 |
13.9 |
14.3 |
13.8 |
Rzeczowe aktywa trwałe netto |
7.8 |
7.8 |
7.9 |
8.0 |
8.3 |
8.3 |
9.0 |
9.4 |
9.8 |
9.9 |
10.0 |
10.4 |
10.2 |
10.0 |
9.9 |
9.7 |
9.7 |
9.6 |
9.3 |
9.1 |
9.1 |
9.5 |
9.4 |
9.4 |
9.5 |
9.6 |
9.8 |
10.0 |
9.7 |
9.6 |
9.9 |
10.4 |
10.6 |
11.2 |
11.7 |
11.7 |
11.4 |
11.1 |
11.2 |
11.0 |
11.3 |
11.0 |
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 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
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 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
Wartość firmy i wartości niematerialne i prawne |
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 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
Należności netto |
3.0 |
8.0 |
9.9 |
10.6 |
11.6 |
9.2 |
9.5 |
8.5 |
10.2 |
11.9 |
9.4 |
11.7 |
11.0 |
13.4 |
12.6 |
9.1 |
10.9 |
11.4 |
12.9 |
11.3 |
9.4 |
7.1 |
7.6 |
6.4 |
6.4 |
6.0 |
5.6 |
6.0 |
8.2 |
6.6 |
7.8 |
8.7 |
11.2 |
12.3 |
9.7 |
8.8 |
5.8 |
9.4 |
9.6 |
11.1 |
11.3 |
9.9 |
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 |
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 |
Aktywa obrotowe |
21.4 |
21.2 |
24.7 |
25.5 |
27.0 |
27.5 |
27.6 |
26.1 |
27.1 |
26.5 |
25.7 |
26.1 |
25.9 |
27.5 |
28.3 |
30.3 |
29.5 |
29.6 |
30.8 |
30.9 |
33.7 |
33.3 |
34.4 |
32.9 |
31.8 |
32.7 |
34.1 |
33.7 |
34.4 |
34.7 |
38.0 |
37.8 |
39.8 |
41.5 |
44.4 |
46.8 |
48.0 |
41.2 |
48.8 |
48.0 |
48.6 |
56.4 |
Środki pieniężne i Inwestycje |
3.2 |
2.4 |
4.9 |
4.5 |
4.5 |
6.8 |
7.1 |
6.0 |
5.0 |
1.8 |
4.3 |
2.9 |
2.7 |
2.3 |
3.9 |
8.2 |
6.0 |
5.3 |
6.1 |
7.8 |
13.2 |
15.2 |
16.2 |
16.5 |
16.1 |
17.2 |
21.7 |
21.2 |
19.7 |
21.4 |
23.6 |
22.8 |
22.1 |
22.7 |
28.1 |
30.7 |
34.9 |
24.6 |
31.0 |
27.1 |
26.6 |
35.4 |
Zapasy |
8.7 |
9.3 |
8.7 |
9.2 |
9.7 |
10.3 |
9.6 |
10.2 |
10.6 |
11.5 |
11.5 |
11.3 |
11.8 |
11.5 |
11.3 |
12.8 |
12.1 |
12.1 |
11.2 |
11.3 |
10.8 |
10.5 |
10.1 |
9.6 |
8.9 |
8.6 |
5.8 |
5.5 |
5.8 |
5.9 |
5.9 |
5.9 |
5.6 |
5.7 |
5.9 |
6.8 |
6.9 |
6.7 |
7.5 |
8.2 |
8.6 |
8.8 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
19.3 |
24.5 |
27.8 |
31.7 |
21.6 |
28.1 |
25.0 |
24.2 |
33.1 |
Środki pieniężne i inne aktywa pieniężne |
3.2 |
2.4 |
4.9 |
4.5 |
4.5 |
6.8 |
6.1 |
5.0 |
4.0 |
0.8 |
3.3 |
1.8 |
1.7 |
1.3 |
2.9 |
7.1 |
5.0 |
4.3 |
5.1 |
6.7 |
12.1 |
14.1 |
15.2 |
15.4 |
15.0 |
16.1 |
20.6 |
20.1 |
18.6 |
20.3 |
22.5 |
21.7 |
21.0 |
3.4 |
3.6 |
2.9 |
3.2 |
3.1 |
2.8 |
2.2 |
2.4 |
2.3 |
Należności krótkoterminowe |
1.7 |
2.1 |
2.7 |
2.5 |
2.0 |
2.1 |
1.8 |
1.6 |
2.0 |
1.5 |
1.3 |
1.6 |
1.3 |
1.5 |
1.5 |
1.9 |
2.1 |
1.6 |
1.4 |
1.4 |
1.9 |
1.6 |
1.4 |
1.1 |
0.9 |
1.2 |
1.8 |
1.9 |
1.5 |
1.2 |
1.4 |
1.4 |
1.5 |
1.5 |
1.7 |
1.1 |
1.2 |
1.0 |
1.4 |
1.8 |
0.9 |
1.1 |
Dług krótkoterminowy |
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 |
1.5 |
1.5 |
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 |
Zobowiązania krótkoterminowe |
5.5 |
4.7 |
7.6 |
7.3 |
7.9 |
7.1 |
6.6 |
5.1 |
5.4 |
4.7 |
4.3 |
4.6 |
4.2 |
5.4 |
5.9 |
7.0 |
5.7 |
5.0 |
4.9 |
4.4 |
6.3 |
5.6 |
5.5 |
4.0 |
2.5 |
3.3 |
5.1 |
4.6 |
4.3 |
4.5 |
6.0 |
5.1 |
5.7 |
6.2 |
7.8 |
8.3 |
7.2 |
7.0 |
11.8 |
8.0 |
7.1 |
12.3 |
Rozliczenia międzyokresowe |
2.4 |
1.6 |
2.7 |
2.5 |
3.6 |
2.4 |
1.5 |
0.9 |
0.8 |
1.5 |
1.3 |
1.3 |
0.8 |
2.0 |
2.0 |
1.8 |
0.8 |
0.7 |
0.6 |
0.2 |
2.3 |
2.0 |
0.7 |
0.1 |
0.4 |
0.6 |
1.4 |
1.0 |
0.7 |
0.7 |
2.5 |
1.6 |
2.0 |
1.8 |
2.4 |
5.2 |
3.4 |
2.0 |
5.6 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
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 |
0.0 |
2.2 |
1.9 |
0.8 |
0.0 |
3.6 |
3.2 |
1.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
0.0 |
0.7 |
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 |
0.6 |
0.0 |
0.0 |
0.0 |
0.8 |
0.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
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 |
0.0 |
2.2 |
1.9 |
0.8 |
0.0 |
3.6 |
3.2 |
1.0 |
0.0 |
0.0 |
0.0 |
1.2 |
0.0 |
0.0 |
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 |
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 |
Zobowiązania ogółem |
6.1 |
5.3 |
8.2 |
7.9 |
8.5 |
7.7 |
7.3 |
5.8 |
6.1 |
5.4 |
4.3 |
4.6 |
4.2 |
5.4 |
5.9 |
7.0 |
5.7 |
5.0 |
4.9 |
4.4 |
6.3 |
5.6 |
5.5 |
4.0 |
2.5 |
3.3 |
5.1 |
4.6 |
4.3 |
4.5 |
6.0 |
5.1 |
5.7 |
6.2 |
7.8 |
8.3 |
7.2 |
7.0 |
13.0 |
8.0 |
5.1 |
10.6 |
Kapitał (fundusz) podstawowy |
7.8 |
7.9 |
0.1 |
8.2 |
8.4 |
8.4 |
0.1 |
8.9 |
9.0 |
9.0 |
0.1 |
9.3 |
9.4 |
9.4 |
0.1 |
9.6 |
9.6 |
9.6 |
0.1 |
9.7 |
9.7 |
9.7 |
0.1 |
9.9 |
9.9 |
9.9 |
0.1 |
10.1 |
10.2 |
10.2 |
0.1 |
10.4 |
10.5 |
10.6 |
0.1 |
11.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
Zyski zatrzymane |
18.7 |
19.1 |
20.0 |
21.0 |
21.9 |
23.1 |
24.2 |
24.4 |
25.3 |
25.7 |
26.5 |
26.8 |
26.9 |
26.8 |
27.0 |
27.7 |
28.1 |
28.5 |
29.5 |
29.9 |
30.8 |
31.6 |
32.5 |
32.7 |
33.4 |
33.5 |
33.6 |
33.8 |
34.4 |
34.3 |
35.8 |
36.8 |
38.4 |
40.1 |
42.1 |
44.0 |
46.0 |
48.7 |
51.1 |
53.8 |
54.8 |
56.9 |
Kapitał własny |
24.0 |
24.4 |
25.5 |
26.6 |
27.7 |
28.9 |
30.2 |
30.6 |
31.5 |
31.9 |
32.9 |
33.3 |
33.4 |
33.4 |
33.6 |
34.4 |
34.8 |
35.3 |
36.3 |
36.7 |
37.7 |
38.4 |
39.5 |
39.8 |
40.4 |
40.6 |
40.8 |
41.0 |
41.8 |
41.7 |
43.3 |
44.3 |
46.0 |
47.7 |
50.1 |
51.9 |
54.2 |
47.8 |
51.2 |
53.9 |
55.8 |
57.8 |
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 |
0.0 |
0.0 |
Pasywa |
30.1 |
29.8 |
33.7 |
34.5 |
36.2 |
36.6 |
37.5 |
36.4 |
37.7 |
37.3 |
37.2 |
37.9 |
37.6 |
38.8 |
39.5 |
41.4 |
40.5 |
40.2 |
41.2 |
41.1 |
43.9 |
44.0 |
45.1 |
43.8 |
42.9 |
43.9 |
45.9 |
45.6 |
46.1 |
46.2 |
49.2 |
49.4 |
51.7 |
53.9 |
57.9 |
60.3 |
61.4 |
54.8 |
64.2 |
61.9 |
60.9 |
68.4 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
19.3 |
24.5 |
27.8 |
31.7 |
21.6 |
28.1 |
25.0 |
24.2 |
33.1 |
Dług |
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 |
1.5 |
1.5 |
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 |
3.2 |
2.4 |
4.9 |
4.5 |
4.5 |
6.8 |
6.1 |
5.0 |
4.0 |
0.8 |
3.3 |
1.8 |
1.7 |
1.3 |
2.9 |
7.1 |
5.0 |
4.3 |
5.1 |
6.7 |
12.1 |
14.1 |
15.2 |
15.4 |
15.0 |
16.1 |
20.6 |
20.1 |
18.6 |
20.3 |
22.5 |
21.7 |
21.0 |
3.4 |
3.6 |
2.9 |
3.2 |
3.1 |
2.8 |
2.2 |
2.4 |
2.3 |
Dług netto |
(3.2) |
(2.4) |
(4.9) |
(4.5) |
(4.5) |
(6.8) |
(6.1) |
(5.0) |
(4.0) |
(0.8) |
(3.3) |
(1.8) |
(1.7) |
(1.3) |
(2.9) |
(7.1) |
(5.0) |
(4.3) |
(5.1) |
(6.7) |
(12.1) |
(14.1) |
(13.7) |
(14.0) |
(15.0) |
(16.1) |
(20.6) |
(20.1) |
(18.6) |
(20.3) |
(22.5) |
(21.7) |
(21.0) |
(3.4) |
(3.6) |
(2.9) |
(3.2) |
(3.1) |
(2.8) |
(2.2) |
(2.4) |
(2.3) |
Ticker |
TAYD |
TAYD |
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TAYD |
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TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
TAYD |
Waluta |
USD |
USD |
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USD |
USD |
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