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 |
Aktywa (mln) |
172.632 |
318.865 |
307.036 |
279.458 |
240.548 |
252.891 |
287.577 |
294.465 |
297.599 |
320.006 |
281.343 |
268.126 |
319.727 |
295.087 |
329.81 |
295.535 |
318.281 |
333.835 |
470.027 |
577.987 |
602.473 |
653.552 |
538.064 |
595.828 |
1 234.558485 |
Aktywa trwałe (mln) |
140.007 |
268.395 |
270.444 |
248.03 |
214.382 |
223.911 |
253.104 |
260.147 |
243.049 |
229.986 |
225.134 |
219.442 |
244.034 |
238.012 |
275.366 |
256.355 |
274.227 |
280.539 |
399.54 |
486.877 |
507.246 |
516.977 |
413.26 |
450.053 |
937.453827 |
Rzeczowe aktywa trwałe netto |
134.433 |
217.805 |
221.611 |
207.667 |
182.074 |
193.642 |
215.682 |
196.044 |
178.111 |
169.261 |
178.054 |
174.962 |
220.524 |
205.115 |
244.339 |
228.957 |
244.412 |
253.483 |
340.156 |
384.16 |
407.016 |
429.279 |
335.411 |
382.597 |
739.043462 |
Wartość firmy |
0.067 |
46.361 |
45.108 |
37.612 |
32.259 |
26.635 |
33.363 |
36.388 |
59.61 |
29.084 |
28.949 |
28.227 |
9.061 |
8.341 |
8.341 |
7.815 |
8.841 |
8.997 |
31.326 |
34.668 |
34.89 |
33.276 |
31.196 |
34.23 |
139.349444 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.022 |
0.0 |
0.035 |
1.592 |
25.399 |
0.0 |
45.31 |
46.239 |
44.48 |
14.449 |
15.324 |
14.237 |
12.975 |
11.912 |
12.09 |
11.059 |
9.979 |
9.29 |
16.991 |
19.925 |
21.177 |
35.524212 |
Wartość firmy i wartości niematerialne i prawne |
0.067 |
46.361 |
45.108 |
37.634 |
32.259 |
26.67 |
34.955 |
61.787 |
59.61 |
45.31 |
46.239 |
44.48 |
23.51 |
23.665 |
22.578 |
20.79 |
20.753 |
21.087 |
42.385 |
44.647 |
44.18 |
50.267 |
51.121 |
55.407 |
174.873656 |
Należności netto |
19.269 |
36.019 |
18.773 |
14.15 |
11.843 |
16.409 |
18.831 |
14.806 |
18.888 |
27.727 |
21.534 |
15.931 |
27.333 |
14.255 |
15.865 |
12.198 |
15.331 |
22.451 |
22.876 |
22.742 |
24.184 |
24.491 |
24.893 |
28.231 |
48.708076 |
Inwestycje długoterminowe |
5.507 |
4.229 |
3.725 |
2.729 |
0.049 |
0.071 |
0.049 |
0.049 |
0.049 |
13.595 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.144 |
4.276 |
3.445 |
16.999 |
56.598 |
55.425 |
35.65 |
25.771 |
11.596 |
21.311219 |
Aktywa obrotowe |
32.625 |
50.47 |
36.592 |
31.428 |
26.166 |
28.98 |
34.473 |
34.318 |
54.55 |
90.02 |
56.209 |
48.684 |
75.693 |
57.075 |
54.444 |
39.18 |
44.054 |
53.296 |
70.487 |
91.11 |
95.227 |
136.575 |
124.804 |
145.775 |
297.104658 |
Środki pieniężne i Inwestycje |
3.534 |
3.073 |
3.554 |
3.15 |
3.22 |
2.216 |
2.966 |
1.129 |
4.41 |
14.988 |
6.055 |
8.435 |
3.685 |
4.083 |
5.48 |
3.479 |
6.526 |
3.02 |
6.117 |
13.534 |
8.837 |
35.514 |
38.087 |
38.816 |
70.563263 |
Zapasy |
5.139 |
7.393 |
7.497 |
8.372 |
7.812 |
6.671 |
9.843 |
10.527 |
11.288 |
15.098 |
23.751 |
22.066 |
38.646 |
26.205 |
20.459 |
17.281 |
15.996 |
21.752 |
35.761 |
49.788 |
56.219 |
68.487 |
57.455 |
67.29 |
167.167141 |
Inwestycje krótkoterminowe |
0.621 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.059) |
0.292 |
0.0 |
0.133 |
0.0 |
0.0 |
0.0 |
0.027 |
0.125 |
0.0 |
0.0 |
0.0 |
0.013 |
0.53 |
0.0 |
0.0 |
0.006 |
Środki pieniężne i inne aktywa pieniężne |
2.913 |
3.073 |
3.554 |
3.15 |
3.22 |
2.216 |
2.966 |
1.129 |
4.41 |
14.988 |
6.055 |
8.435 |
3.685 |
4.083 |
5.48 |
3.479 |
6.526 |
3.02 |
6.117 |
13.534 |
8.837 |
35.514 |
38.087 |
38.816 |
70.563263 |
Należności krótkoterminowe |
13.579 |
16.795 |
14.787 |
16.569 |
18.863 |
17.377 |
17.79 |
8.468 |
27.964 |
24.633 |
21.781 |
24.35 |
12.313 |
4.625 |
7.06 |
13.772 |
26.148 |
26.404 |
26.488 |
36.631 |
29.467 |
20.566 |
12.133 |
13.903 |
32.518607 |
Dług krótkoterminowy |
6.034 |
20.504 |
28.842 |
23.776 |
34.233 |
7.859 |
10.85 |
13.806 |
10.668 |
7.456 |
10.165 |
9.574 |
15.457 |
23.693 |
31.553 |
15.532 |
3.879 |
0.375 |
0.494 |
0.221 |
0.046 |
7.304 |
8.912 |
9.898 |
121.223927 |
Zobowiązania krótkoterminowe |
38.347 |
42.177 |
52.168 |
47.426 |
57.611 |
30.423 |
36.655 |
35.476 |
45.754 |
40.205 |
40.795 |
45.07 |
71.302 |
56.035 |
70.887 |
61.653 |
61.772 |
64.431 |
73.554 |
89.905 |
86.454 |
69.485 |
59.214 |
78.019 |
280.884866 |
Rozliczenia międzyokresowe |
4.286 |
2.47 |
3.149 |
4.599 |
1.468 |
3.116 |
2.645 |
3.26 |
4.246 |
4.895 |
5.947 |
6.4 |
21.047 |
9.54 |
11.249 |
11.138 |
15.642 |
18.759 |
21.907 |
24.565 |
25.544 |
12.192 |
13.087 |
26.046 |
69.815308 |
Zobowiązania długoterminowe |
41.431 |
104.622 |
78.412 |
63.863 |
13.25 |
55.219 |
83.445 |
81.517 |
77.068 |
92.891 |
59.214 |
40.841 |
92.403 |
83.027 |
98.875 |
73.986 |
83.986 |
97.281 |
202.529 |
238.071 |
239.002 |
258.968 |
166.251 |
186.141 |
392.28889 |
Rezerwy z tytułu odroczonego podatku |
4.079 |
7.787 |
9.34 |
8.493 |
6.303 |
8.848 |
8.201 |
8.092 |
7.291 |
7.018 |
4.535 |
4.511 |
3.89 |
4.528 |
3.698 |
6.249 |
9.557 |
10.437 |
17.155 |
23.053 |
22.224 |
11.886 |
9.989 |
16.077 |
33.986033 |
Zobowiązania z tytułu leasingu |
21.714 |
49.461 |
23.598 |
30.986 |
25.591 |
16.762 |
20.084 |
19.881 |
80.445 |
15.371 |
18.49 |
13.955 |
34.863 |
26.019 |
6.408 |
7.079 |
3.839 |
0.914 |
0.761 |
0.267 |
0.047 |
81.871 |
73.266 |
82.619 |
146.953046 |
Zobowiązania ogółem |
79.778 |
146.799 |
130.58 |
111.289 |
70.861 |
85.642 |
120.1 |
116.993 |
122.822 |
133.096 |
100.009 |
85.911 |
163.705 |
139.062 |
169.762 |
135.639 |
145.758 |
161.712 |
276.083 |
327.976 |
325.456 |
328.453 |
225.465 |
264.16 |
673.173757 |
Kapitał własny |
92.854 |
172.066 |
176.456 |
168.169 |
169.687 |
167.249 |
167.477 |
177.472 |
174.777 |
186.91 |
181.334 |
182.215 |
156.022 |
156.025 |
160.048 |
159.896 |
172.523 |
172.123 |
193.944 |
250.011 |
277.017 |
325.099 |
312.599 |
331.668 |
561.384728 |
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 |
(2.859) |
0.0 |
0.0 |
Pasywa |
172.632 |
318.865 |
307.036 |
279.458 |
240.548 |
252.891 |
287.577 |
294.465 |
297.599 |
320.006 |
281.343 |
268.126 |
319.727 |
295.087 |
329.81 |
295.535 |
318.281 |
333.835 |
470.027 |
577.987 |
602.473 |
653.552 |
538.064 |
595.828 |
1 234.558485 |
Inwestycje |
6.128 |
4.229 |
3.725 |
2.729 |
0.049 |
0.071 |
0.049 |
0.049 |
(0.01) |
13.887 |
0.0 |
0.133 |
0.0 |
0.0 |
0.0 |
0.171 |
4.401 |
3.445 |
16.999 |
56.598 |
55.425 |
36.18 |
25.771 |
11.596 |
21.311219 |
Dług (mln) |
43.386 |
115.94 |
97.914 |
79.146 |
41.18 |
54.23 |
86.094 |
86.95 |
80.445 |
92.692 |
63.83 |
44.909 |
102.551 |
99.625 |
125.127 |
82.139 |
75.763 |
82.025 |
182.437 |
212.323 |
211.026 |
245.193 |
160.05 |
179.917 |
479.526784 |
Środki pieniężne i inne aktywa pieniężne |
2.913 |
3.073 |
3.554 |
3.15 |
3.22 |
2.216 |
2.966 |
1.129 |
4.41 |
14.988 |
6.055 |
8.435 |
3.685 |
4.083 |
5.48 |
3.479 |
6.526 |
3.02 |
6.117 |
13.534 |
8.837 |
35.514 |
38.087 |
38.816 |
70.563263 |
Dług netto |
40.473 |
112.867 |
94.36 |
75.996 |
37.96 |
52.014 |
83.128 |
85.821 |
76.035 |
77.704 |
57.775 |
36.474 |
98.866 |
95.542 |
119.647 |
78.66 |
69.237 |
79.005 |
176.32 |
198.789 |
202.189 |
209.679 |
121.963 |
141.101 |
408.963521 |
Ticker |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
THL.NZ |
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Waluta |
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