Rok finansowy |
1998 |
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 |
Aktywa (mln) |
792.5 |
903.768 |
865.031 |
837.962 |
753.025 |
769.474 |
781.758 |
781.787 |
784.478 |
610.632 |
596.279 |
580.342 |
778.589 |
783.165 |
793.008 |
788.626 |
623.26 |
651.162 |
755.743 |
707.373 |
712.668 |
514.87 |
523.584 |
542.093 |
466.017 |
356.357 |
Aktywa trwałe (mln) |
577.9 |
695.006 |
619.319 |
553.372 |
521.879 |
548.936 |
557.391 |
528.537 |
539.209 |
410.871 |
380.979 |
361.081 |
533.055 |
544.156 |
558.501 |
532.884 |
412.256 |
442.938 |
471.906 |
438.092 |
479.512 |
326.435 |
287.171 |
299.509 |
289.34 |
216.53 |
Rzeczowe aktywa trwałe netto |
243.4 |
273.507 |
267.343 |
250.603 |
297.476 |
316.692 |
322.876 |
325.763 |
269.083 |
236.87 |
230.876 |
206.837 |
257.274 |
253.417 |
282.56 |
269.957 |
231.315 |
260.725 |
223.091 |
228.369 |
262.11 |
182.582 |
184.228 |
200.432 |
195.303 |
514.061 |
Wartość firmy |
0.0 |
0.0 |
136.488 |
0.0 |
0.0 |
0.0 |
0.0 |
138.115 |
135.442 |
134.703 |
104.29 |
103.639 |
163.68 |
177.181 |
172.788 |
169.687 |
117.839 |
117.822 |
128.208 |
81.404 |
81.404 |
67.708 |
70.608 |
70.608 |
35.717 |
22.446 |
Wartości niematerialne i prawne |
152.5 |
139.579 |
0.0 |
132.282 |
140.548 |
142.983 |
137.988 |
0.581 |
0.465 |
0.372 |
0.252 |
2.478 |
58.06 |
63.999 |
53.512 |
45.442 |
35.233 |
33.601 |
40.552 |
36.295 |
22.636 |
18.82 |
14.152 |
11.69 |
9.851 |
7.326 |
Wartość firmy i wartości niematerialne i prawne |
152.5 |
139.579 |
136.488 |
132.282 |
140.548 |
142.983 |
137.988 |
138.696 |
135.907 |
135.075 |
104.542 |
106.117 |
221.74 |
241.18 |
226.3 |
215.129 |
153.072 |
151.423 |
168.76 |
117.699 |
104.04 |
86.528 |
84.76 |
82.298 |
45.568 |
29.772 |
Należności netto |
121.8 |
96.944 |
84.684 |
92.892 |
145.618 |
117.314 |
126.493 |
132.809 |
97.387 |
103.949 |
78.03 |
90.719 |
100.619 |
103.123 |
99.246 |
114.218 |
94.577 |
104.906 |
152.215 |
131.51 |
111.658 |
89.134 |
105.87 |
85.277 |
69.12 |
64.817 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
93.765 |
(10.998) |
(10.181) |
(7.778) |
(6.055) |
(9.172) |
(7.654) |
(5.75) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.0 |
84.6 |
95.5 |
34.6 |
0.0 |
0.033 |
0.146 |
0.0 |
Aktywa obrotowe |
214.6 |
208.762 |
245.712 |
284.59 |
231.146 |
220.538 |
224.367 |
253.25 |
245.269 |
199.761 |
215.3 |
219.261 |
245.534 |
239.009 |
234.507 |
255.742 |
211.004 |
208.224 |
283.837 |
269.281 |
233.156 |
188.435 |
236.413 |
242.584 |
176.677 |
139.827 |
Środki pieniężne i Inwestycje |
25.8 |
44.53 |
96.81 |
109.928 |
19.943 |
22.994 |
23.434 |
40.898 |
48.217 |
45.975 |
90.663 |
73.191 |
68.939 |
48.822 |
52.617 |
50.056 |
44.156 |
29.511 |
36.491 |
34.397 |
31.422 |
11.846 |
30.521 |
19.232 |
13.455 |
7.062 |
Zapasy |
53.1 |
46.825 |
45.316 |
43.969 |
49.572 |
65.36 |
62.438 |
68.93 |
48.666 |
36.809 |
35.522 |
43.058 |
61.29 |
74.67 |
70.663 |
74.308 |
65.325 |
66.069 |
86.907 |
93.81 |
81.38 |
66.437 |
88.569 |
127.771 |
82.037 |
51.381 |
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 |
25.8 |
44.53 |
96.81 |
109.928 |
19.943 |
22.994 |
23.434 |
40.898 |
48.217 |
45.975 |
90.663 |
73.191 |
68.939 |
48.822 |
52.617 |
50.056 |
44.156 |
29.511 |
36.491 |
34.397 |
31.422 |
11.846 |
30.521 |
19.232 |
13.455 |
7.062 |
Należności krótkoterminowe |
61.5 |
51.818 |
46.507 |
35.861 |
46.706 |
63.852 |
61.731 |
69.426 |
67.161 |
54.99 |
53.77 |
58.209 |
73.742 |
82.067 |
82.795 |
94.131 |
84.148 |
81.342 |
108.391 |
112.758 |
103.657 |
89.702 |
123.76 |
114.938 |
95.023 |
64.704 |
Dług krótkoterminowy |
0.0 |
0.0 |
5.0 |
55.0 |
8.75 |
13.125 |
0.0 |
0.678 |
0.54 |
0.529 |
0.451 |
0.222 |
0.0 |
26.881 |
2.267 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.002 |
2.082 |
2.158 |
2.035 |
128.429 |
3.775 |
Zobowiązania krótkoterminowe |
108.2 |
88.411 |
99.144 |
133.27 |
97.912 |
116.564 |
97.762 |
112.01 |
118.529 |
93.868 |
89.151 |
91.66 |
113.624 |
124.581 |
125.067 |
126.18 |
117.801 |
119.989 |
150.824 |
155.253 |
152.468 |
140.752 |
168.548 |
149.713 |
249.104 |
91.708 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.141 |
0.0 |
0.0 |
33.676 |
0.0 |
0.0 |
8.839 |
0.0 |
2.564 |
1.66 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.621 |
41.447 |
42.437 |
13.9 |
1.182 |
0.0 |
Zobowiązania długoterminowe |
312.1 |
317.629 |
287.988 |
241.76 |
207.714 |
172.468 |
198.634 |
153.182 |
174.621 |
96.348 |
78.056 |
71.136 |
267.964 |
286.332 |
265.277 |
290.417 |
232.711 |
220.39 |
261.139 |
197.263 |
183.451 |
265.063 |
170.314 |
190.618 |
61.259999 |
83.681 |
Rezerwy z tytułu odroczonego podatku |
33.2 |
40.65 |
18.985 |
27.443 |
66.276 |
71.141 |
74.287 |
75.772 |
68.625 |
45.152 |
59.052 |
51.879 |
70.754 |
60.773 |
70.795 |
39.255 |
18.656 |
21.11 |
2.123 |
0.0 |
11.019 |
0.0 |
0.0 |
30.071 |
19.556 |
0.069 |
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 |
20.691 |
17.031 |
14.989 |
14.773 |
10.942 |
0.0 |
Zobowiązania ogółem |
420.3 |
406.04 |
387.132 |
375.03 |
305.626 |
289.032 |
296.396 |
265.192 |
293.15 |
190.216 |
167.207 |
162.796 |
381.588 |
410.913 |
390.344 |
416.597 |
350.512 |
340.379 |
411.963 |
352.516 |
335.919 |
405.815 |
338.862 |
340.331 |
310.364 |
175.389 |
Kapitał własny |
372.2 |
497.728 |
477.899 |
462.932 |
447.399 |
480.442 |
485.362 |
516.595 |
491.328 |
420.416 |
429.072 |
417.546 |
397.001 |
372.252 |
402.664 |
372.029 |
272.748 |
310.783 |
343.78 |
354.857 |
376.749 |
109.055 |
184.722 |
201.762 |
155.653 |
180.968 |
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 |
Pasywa |
792.5 |
903.768 |
865.031 |
837.962 |
753.025 |
769.474 |
781.758 |
781.787 |
784.478 |
610.632 |
596.279 |
580.342 |
778.589 |
783.165 |
793.008 |
788.626 |
623.26 |
651.162 |
755.743 |
707.373 |
712.668 |
514.87 |
523.584 |
542.093 |
466.017 |
356.357 |
Inwestycje |
0.0 |
0.0 |
0.0 |
93.765 |
(10.998) |
(10.181) |
(7.778) |
(6.055) |
(9.172) |
(7.654) |
(5.75) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.0 |
84.6 |
95.5 |
34.6 |
0.0 |
0.033 |
0.146 |
0.0 |
Dług (mln) |
270.0 |
268.102 |
264.498 |
259.28 |
139.629 |
103.452 |
113.05 |
62.52 |
82.056 |
22.702 |
1.163 |
0.45 |
125.0 |
128.0 |
139.0 |
137.25 |
104.0 |
95.0 |
152.0 |
101.5 |
62.691 |
151.031 |
87.989 |
151.773 |
159.371 |
16.768 |
Środki pieniężne i inne aktywa pieniężne |
25.8 |
44.53 |
96.81 |
109.928 |
19.943 |
22.994 |
23.434 |
40.898 |
48.217 |
45.975 |
90.663 |
73.191 |
68.939 |
48.822 |
52.617 |
50.056 |
44.156 |
29.511 |
36.491 |
34.397 |
31.422 |
11.846 |
30.521 |
19.232 |
13.455 |
7.062 |
Dług netto |
244.2 |
223.572 |
167.688 |
149.352 |
119.686 |
80.458 |
89.616 |
21.622 |
33.839 |
(23.273) |
(89.5) |
(72.741) |
56.061 |
79.178 |
86.383 |
87.194 |
59.844 |
65.489 |
115.509 |
67.103 |
31.269 |
139.185 |
57.468 |
132.541 |
145.916 |
9.706 |
Ticker |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
TG |
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 |