| Rok finansowy |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Aktywa |
24 095.0 |
22 178.0 |
20 294.5 |
18 411.0 |
16 896.0 |
21 899.0 |
24 112.0 |
24 112.0 |
31 285.0 |
31 285.0 |
40 392.0 |
40 392.0 |
40 575.0 |
40 575.0 |
38 827.0 |
38 827.0 |
46 486.0 |
46 486.0 |
46 024.0 |
46 024.0 |
| Aktywa trwałe |
18 773.5 |
17 289.0 |
15 404.5 |
13 520.0 |
12 079.0 |
14 395.0 |
15 115.0 |
15 115.0 |
14 911.0 |
14 911.0 |
15 605.0 |
15 605.0 |
16 777.0 |
16 777.0 |
17 251.0 |
17 251.0 |
26 844.0 |
26 844.0 |
28 680.0 |
28 680.0 |
| Rzeczowe aktywa trwałe netto |
13 487.5 |
13 548.0 |
11 790.5 |
10 033.0 |
8 436.0 |
10 120.0 |
10 745.0 |
10 745.0 |
10 568.0 |
10 568.0 |
10 519.0 |
10 519.0 |
10 656.0 |
10 656.0 |
10 889.0 |
10 889.0 |
19 477.0 |
19 477.0 |
19 675.0 |
19 675.0 |
| Wartość firmy |
159.0 |
318.0 |
182.5 |
47.0 |
8.0 |
9.0 |
0.0 |
141.5 |
8.0 |
8.0 |
0.0 |
100.6 |
8.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
15.5 |
31.0 |
77.5 |
124.0 |
150.0 |
149.0 |
149.0 |
7.5 |
110.0 |
110.0 |
106.0 |
5.4 |
74.0 |
74.0 |
152.0 |
152.0 |
313.0 |
313.0 |
342.0 |
342.0 |
| Wartość firmy i wartości niematerialne i prawne |
451.5 |
349.0 |
260.0 |
171.0 |
158.0 |
158.0 |
149.0 |
149.0 |
118.0 |
118.0 |
106.0 |
106.0 |
82.0 |
82.0 |
152.0 |
152.0 |
313.0 |
313.0 |
342.0 |
342.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
2 330.0 |
2 330.0 |
4 138.0 |
4 138.0 |
2 982.0 |
2 982.0 |
6 279.0 |
6 279.0 |
3 215.0 |
3 215.0 |
3 982.0 |
3 982.0 |
2 040.0 |
2 040.0 |
5 319.0 |
5 319.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
450.0 |
22.4 |
468.0 |
23.7 |
386.0 |
17.9 |
548.0 |
27.7 |
798.0 |
38.8 |
1 027.0 |
2 235.0 |
1 132.0 |
2 553.0 |
2 251.0 |
2 251.0 |
| Aktywa obrotowe |
5 321.5 |
4 889.0 |
4 890.0 |
4 891.0 |
4 817.0 |
7 504.0 |
8 997.0 |
8 997.0 |
16 374.0 |
16 374.0 |
24 787.0 |
24 787.0 |
23 798.0 |
23 798.0 |
21 576.0 |
21 576.0 |
19 642.0 |
19 642.0 |
17 344.0 |
17 344.0 |
| Środki pieniężne i Inwestycje |
293.0 |
313.0 |
208.5 |
104.0 |
194.0 |
2 688.0 |
3 135.0 |
3 136.0 |
8 767.0 |
8 757.0 |
15 192.0 |
14 909.0 |
15 330.0 |
14 811.0 |
14 280.0 |
13 663.0 |
10 983.0 |
10 266.0 |
8 407.0 |
8 407.0 |
| Zapasy |
1 263.0 |
1 123.0 |
1 220.0 |
1 317.0 |
1 149.0 |
1 211.0 |
1 604.0 |
1 604.0 |
2 546.0 |
2 546.0 |
2 757.0 |
2 757.0 |
3 181.0 |
3 181.0 |
3 166.0 |
3 166.0 |
4 011.0 |
4 011.0 |
3 066.0 |
3 066.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
393.6 |
0.0 |
2 601.0 |
31.0 |
31.0 |
34.0 |
34.0 |
31.0 |
31.0 |
21.0 |
21.0 |
24.0 |
24.0 |
16.0 |
16.0 |
| Środki pieniężne i inne aktywa pieniężne |
293.0 |
313.0 |
208.5 |
104.0 |
194.0 |
2 688.0 |
3 135.0 |
3 136.0 |
8 736.0 |
8 726.0 |
15 158.0 |
14 875.0 |
15 299.0 |
14 780.0 |
14 259.0 |
13 642.0 |
10 959.0 |
10 242.0 |
8 391.0 |
8 391.0 |
| Należności krótkoterminowe |
3 114.0 |
1 467.0 |
1 706.5 |
1 946.0 |
2 314.0 |
2 314.0 |
1 628.0 |
1 628.0 |
1 713.0 |
1 713.0 |
2 065.0 |
2 065.0 |
2 089.0 |
2 089.0 |
2 051.0 |
2 051.0 |
3 287.0 |
3 287.0 |
3 063.0 |
3 063.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
102.0 |
204.0 |
245.0 |
245.0 |
111.0 |
111.0 |
92.0 |
92.0 |
115.0 |
115.0 |
91.0 |
91.0 |
94.0 |
94.0 |
100.0 |
100.0 |
91.0 |
91.0 |
| Zobowiązania krótkoterminowe |
5 406.0 |
4 744.0 |
4 786.5 |
4 829.0 |
5 697.0 |
5 926.0 |
4 572.0 |
4 572.0 |
4 261.0 |
4 261.0 |
6 244.0 |
6 244.0 |
5 349.0 |
5 349.0 |
6 105.0 |
6 105.0 |
8 687.0 |
8 687.0 |
9 188.0 |
9 188.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 027.6 |
0.0 |
2 684.0 |
0.0 |
2 337.9 |
0.0 |
3 853.0 |
0.0 |
3 010.3 |
0.0 |
0.0 |
0.0 |
0.0 |
4 220.0 |
0.0 |
| Zobowiązania długoterminowe |
7 941.0 |
6 713.0 |
6 811.0 |
6 909.0 |
7 043.0 |
7 648.0 |
7 506.0 |
7 506.0 |
8 550.0 |
8 550.0 |
8 588.0 |
8 588.0 |
9 067.0 |
9 067.0 |
9 296.0 |
9 296.0 |
13 203.0 |
13 203.0 |
13 056.0 |
13 056.0 |
| Rezerwy z tytułu odroczonego podatku |
1 606.5 |
1 536.0 |
1 505.0 |
1 474.0 |
0.0 |
1 349.0 |
0.0 |
1 009.0 |
0.0 |
1 400.0 |
0.0 |
1 356.0 |
0.0 |
1 421.0 |
0.0 |
1 472.0 |
0.0 |
1 637.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
7 941.0 |
6 713.0 |
6 811.0 |
6 909.0 |
7 043.0 |
7 648.0 |
7 506.0 |
7 506.0 |
8 550.0 |
8 550.0 |
8 588.0 |
8 588.0 |
9 067.0 |
9 067.0 |
9 296.0 |
9 296.0 |
13 203.0 |
13 203.0 |
13 056.0 |
13 056.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
8.0 |
16.0 |
151.0 |
151.0 |
131.0 |
131.0 |
121.0 |
121.0 |
155.0 |
155.0 |
93.0 |
93.0 |
77.0 |
77.0 |
66.0 |
66.0 |
51.0 |
51.0 |
| Zobowiązania ogółem |
13 347.0 |
11 457.0 |
11 597.5 |
11 738.0 |
12 740.0 |
13 574.0 |
12 078.0 |
12 078.0 |
12 811.0 |
12 811.0 |
14 832.0 |
14 832.0 |
14 416.0 |
14 416.0 |
15 401.0 |
15 401.0 |
21 890.0 |
21 890.0 |
22 244.0 |
22 244.0 |
| Kapitał (fundusz) podstawowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 334.0 |
10 041.0 |
10 041.0 |
10 041.0 |
10 041.0 |
10 041.0 |
10 041.0 |
11 323.0 |
11 323.0 |
11 323.0 |
11 323.0 |
11 323.0 |
11 323.0 |
11 323.0 |
11 323.0 |
| Zyski zatrzymane |
0.0 |
0.0 |
0.0 |
0.0 |
(4 894.0) |
(299.0) |
(3 145.0) |
(3 145.0) |
3 039.0 |
3 039.0 |
9 550.0 |
9 550.0 |
11 453.0 |
11 453.0 |
8 995.0 |
8 995.0 |
9 686.0 |
9 686.0 |
9 610.0 |
9 610.0 |
| Kapitał własny |
10 748.0 |
10 721.0 |
8 697.0 |
6 673.0 |
4 156.0 |
8 325.0 |
12 034.0 |
12 034.0 |
18 474.0 |
18 474.0 |
25 560.0 |
25 560.0 |
26 159.0 |
26 159.0 |
23 426.0 |
23 426.0 |
24 596.0 |
24 596.0 |
23 780.0 |
23 780.0 |
| Udziały mniejszościowe |
1 434.0 |
1 803.0 |
1 834.5 |
1 866.0 |
1 395.0 |
1 530.0 |
1 507.0 |
1 507.0 |
1 901.0 |
1 901.0 |
2 571.0 |
2 571.0 |
(114.0) |
(114.0) |
(191.0) |
(191.0) |
(13.0) |
(13.0) |
(123.0) |
(123.0) |
| Pasywa |
24 095.0 |
22 178.0 |
20 294.5 |
18 411.0 |
16 896.0 |
21 899.0 |
24 112.0 |
24 112.0 |
31 285.0 |
31 285.0 |
40 392.0 |
40 392.0 |
40 575.0 |
40 575.0 |
38 827.0 |
38 827.0 |
46 486.0 |
46 486.0 |
46 024.0 |
46 024.0 |
| Inwestycje |
754.0 |
725.0 |
589.5 |
454.0 |
450.0 |
416.0 |
468.0 |
468.0 |
417.0 |
386.0 |
582.0 |
548.0 |
829.0 |
2 024.0 |
1 048.0 |
2 256.0 |
1 156.0 |
2 577.0 |
2 267.0 |
2 267.0 |
| Dług |
0.0 |
0.0 |
109.5 |
219.0 |
709.0 |
372.0 |
204.0 |
223.0 |
155.0 |
184.0 |
160.0 |
215.0 |
122.0 |
153.0 |
109.0 |
140.0 |
98.0 |
132.0 |
71.0 |
122.0 |
| Środki pieniężne i inne aktywa pieniężne |
293.0 |
313.0 |
208.5 |
104.0 |
194.0 |
2 688.0 |
3 135.0 |
3 136.0 |
8 736.0 |
8 726.0 |
15 158.0 |
14 875.0 |
15 299.0 |
14 780.0 |
14 259.0 |
13 642.0 |
10 959.0 |
10 242.0 |
8 391.0 |
8 391.0 |
| Dług netto |
(293.0) |
(313.0) |
(99.0) |
115.0 |
515.0 |
(2 316.0) |
(2 931.0) |
(2 913.0) |
(8 581.0) |
(8 542.0) |
(14 998.0) |
(14 660.0) |
(15 177.0) |
(14 627.0) |
(14 150.0) |
(13 502.0) |
(10 861.0) |
(10 110.0) |
(8 320.0) |
(8 269.0) |
| Ticker |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
TGA.L |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
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