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) |
27 682.0 |
30 339.0 |
37 473.0 |
37 597.0 |
35 599.0 |
34 993.0 |
36 310.0 |
36 175.0 |
37 875.0 |
37 921.0 |
39 962.0 |
39 282.0 |
37 913.0 |
39 525.0 |
38 527.0 |
39 360.0 |
40 445.0 |
43 286.0 |
42 133.0 |
42 870.0 |
42 589.0 |
44 403.0 |
42 525.0 |
41 628.0 |
45 029.0 |
Aktywa trwałe (mln) |
23 129.0 |
25 450.0 |
31 220.0 |
31 222.0 |
29 842.0 |
29 666.0 |
30 133.0 |
31 296.0 |
32 522.0 |
32 408.0 |
33 770.0 |
32 097.0 |
30 460.0 |
29 575.0 |
30 624.0 |
28 922.0 |
33 475.0 |
33 946.0 |
34 271.0 |
35 793.0 |
35 286.0 |
37 869.0 |
35 411.0 |
35 368.0 |
38 410.0 |
Rzeczowe aktywa trwałe netto |
20 881.0 |
22 316.0 |
22 803.0 |
23 421.0 |
23 012.0 |
22 863.0 |
23 351.0 |
23 622.0 |
24 607.0 |
24 311.0 |
23 895.0 |
22 894.0 |
21 790.0 |
20 504.0 |
20 326.0 |
19 842.0 |
20 450.0 |
20 581.0 |
21 350.0 |
22 108.0 |
22 332.0 |
24 529.0 |
23 715.0 |
23 411.0 |
23 794.0 |
Wartość firmy |
26.0 |
115.0 |
1 548.0 |
2 063.0 |
2 018.0 |
2 104.0 |
2 287.0 |
2 073.0 |
2 126.0 |
2 017.0 |
2 346.0 |
1 802.0 |
1 415.0 |
1 289.0 |
1 382.0 |
395.0 |
1 652.0 |
1 346.0 |
1 269.0 |
1 049.0 |
1 076.0 |
1 085.0 |
1 052.0 |
1 769.0 |
3 464.0 |
Wartości niematerialne i prawne |
452.0 |
536.0 |
3 012.0 |
3 421.0 |
3 164.0 |
3 605.0 |
1 581.0 |
4 050.0 |
4 499.0 |
5 228.0 |
6 070.0 |
6 226.0 |
6 212.0 |
6 132.0 |
6 820.0 |
5 987.0 |
7 680.0 |
7 883.0 |
8 289.0 |
8 131.0 |
6 134.0 |
6 327.0 |
6 079.0 |
6 386.0 |
10 989.0 |
Wartość firmy i wartości niematerialne i prawne |
452.0 |
536.0 |
3 012.0 |
3 421.0 |
3 164.0 |
3 605.0 |
3 868.0 |
6 123.0 |
6 625.0 |
7 245.0 |
8 416.0 |
8 028.0 |
7 627.0 |
7 421.0 |
8 202.0 |
6 382.0 |
9 332.0 |
9 229.0 |
9 558.0 |
9 180.0 |
7 210.0 |
7 412.0 |
7 131.0 |
8 155.0 |
14 453.0 |
Należności netto |
3 245.0 |
3 587.0 |
4 307.0 |
4 063.0 |
3 619.0 |
3 608.0 |
3 609.0 |
2 674.0 |
3 891.0 |
3 952.0 |
4 039.0 |
3 981.0 |
4 137.0 |
4 346.0 |
4 557.0 |
4 172.0 |
4 721.0 |
4 737.0 |
5 468.0 |
5 018.0 |
5 392.0 |
5 121.0 |
4 577.0 |
4 074.0 |
4 368.0 |
Inwestycje długoterminowe |
266.0 |
885.0 |
1 402.0 |
1 302.0 |
255.0 |
120.0 |
49.0 |
23.0 |
19.0 |
15.0 |
16.0 |
18.0 |
3.0 |
31.0 |
56.0 |
323.0 |
338.0 |
565.0 |
486.0 |
1 273.0 |
1 323.0 |
918.0 |
1 033.0 |
829.0 |
2 058.0 |
Aktywa obrotowe |
4 553.0 |
4 889.0 |
6 253.0 |
6 375.0 |
5 757.0 |
5 327.0 |
6 177.0 |
4 879.0 |
5 353.0 |
5 513.0 |
6 192.0 |
7 185.0 |
7 453.0 |
9 950.0 |
7 903.0 |
10 438.0 |
6 970.0 |
9 340.0 |
7 862.0 |
7 077.0 |
7 303.0 |
6 534.0 |
7 114.0 |
6 260.0 |
6 619.0 |
Środki pieniężne i Inwestycje |
979.0 |
751.0 |
1 077.0 |
1 070.0 |
1 300.0 |
687.0 |
1 540.0 |
689.0 |
823.0 |
899.0 |
1 381.0 |
1 936.0 |
2 630.0 |
3 945.0 |
2 479.0 |
5 527.0 |
1 396.0 |
3 550.0 |
938.0 |
629.0 |
604.0 |
499.0 |
1 125.0 |
1 040.0 |
932.0 |
Zapasy |
204.0 |
295.0 |
320.0 |
204.0 |
260.0 |
229.0 |
232.0 |
224.0 |
332.0 |
309.0 |
239.0 |
295.0 |
283.0 |
260.0 |
431.0 |
362.0 |
491.0 |
557.0 |
893.0 |
801.0 |
448.0 |
418.0 |
385.0 |
476.0 |
546.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.0 |
41.0 |
54.0 |
128.0 |
173.0 |
83.0 |
32.0 |
43.0 |
23.0 |
7.0 |
62.0 |
21.0 |
0.0 |
43.0 |
18.0 |
42.0 |
8.0 |
23.0 |
Środki pieniężne i inne aktywa pieniężne |
979.0 |
751.0 |
1 077.0 |
1 070.0 |
1 300.0 |
687.0 |
1 540.0 |
689.0 |
823.0 |
899.0 |
1 381.0 |
1 936.0 |
2 630.0 |
3 945.0 |
2 479.0 |
5 527.0 |
1 396.0 |
3 550.0 |
938.0 |
629.0 |
604.0 |
499.0 |
1 125.0 |
1 040.0 |
932.0 |
Należności krótkoterminowe |
2 507.0 |
2 528.0 |
2 823.0 |
2 791.0 |
2 525.0 |
2 338.0 |
649.0 |
738.0 |
884.0 |
699.0 |
811.0 |
840.0 |
970.0 |
1 228.0 |
1 297.0 |
1 164.0 |
1 256.0 |
1 465.0 |
1 185.0 |
1 588.0 |
849.0 |
988.0 |
1 204.0 |
1 297.0 |
1 591.0 |
Dług krótkoterminowy |
2 265.0 |
3 316.0 |
2 604.0 |
1 866.0 |
1 323.0 |
3 246.0 |
1 518.0 |
1 969.0 |
2 743.0 |
2 055.0 |
1 979.0 |
2 540.0 |
1 990.0 |
3 306.0 |
751.0 |
2 277.0 |
1 496.0 |
2 655.0 |
2 476.0 |
1 635.0 |
2 222.0 |
3 374.0 |
4 134.0 |
3 180.0 |
3 110.0 |
Zobowiązania krótkoterminowe |
10 153.0 |
9 421.0 |
9 279.0 |
8 229.0 |
5 834.0 |
7 576.0 |
6 382.0 |
7 886.0 |
9 434.0 |
8 123.0 |
7 752.0 |
8 682.0 |
8 538.0 |
10 684.0 |
7 522.0 |
8 684.0 |
8 129.0 |
9 188.0 |
9 159.0 |
8 816.0 |
9 553.0 |
10 094.0 |
10 424.0 |
9 860.0 |
10 092.0 |
Rozliczenia międzyokresowe |
654.0 |
735.0 |
1 128.0 |
1 037.0 |
1 013.0 |
1 095.0 |
1 132.0 |
1 170.0 |
1 230.0 |
1 257.0 |
1 171.0 |
1 102.0 |
1 018.0 |
1 170.0 |
1 124.0 |
926.0 |
1 113.0 |
1 118.0 |
1 236.0 |
1 227.0 |
226.0 |
4 121.0 |
3 481.0 |
3 761.0 |
1 495.0 |
Zobowiązania długoterminowe |
7 235.0 |
9 316.0 |
14 472.0 |
15 262.0 |
14 343.0 |
12 056.0 |
15 047.0 |
15 457.0 |
15 861.0 |
17 553.0 |
19 529.0 |
17 592.0 |
17 083.0 |
17 152.0 |
18 130.0 |
16 716.0 |
17 806.0 |
18 191.0 |
18 414.0 |
19 040.0 |
18 506.0 |
19 162.0 |
16 826.0 |
14 931.0 |
17 121.0 |
Rezerwy z tytułu odroczonego podatku |
455.0 |
921.0 |
1 664.0 |
1 987.0 |
1 814.0 |
1 807.0 |
1 885.0 |
1 704.0 |
1 513.0 |
1 575.0 |
1 593.0 |
1 927.0 |
1 730.0 |
1 107.0 |
1 330.0 |
1 286.0 |
1 558.0 |
1 493.0 |
1 539.0 |
1 624.0 |
1 529.0 |
1 605.0 |
1 580.0 |
1 655.0 |
2 112.0 |
Zobowiązania z tytułu leasingu |
54.0 |
59.0 |
40.0 |
41.0 |
20.0 |
0.0 |
52.0 |
55.0 |
118.0 |
107.0 |
95.0 |
129.0 |
139.0 |
139.0 |
280.0 |
309.0 |
344.0 |
387.0 |
341.0 |
365.0 |
291.0 |
3298.0 |
3305.0 |
3287.0 |
2743.0 |
Zobowiązania ogółem |
17 388.0 |
18 737.0 |
23 751.0 |
23 491.0 |
20 177.0 |
19 632.0 |
21 429.0 |
23 343.0 |
25 295.0 |
25 676.0 |
27 281.0 |
26 274.0 |
25 621.0 |
27 836.0 |
25 652.0 |
25 400.0 |
25 935.0 |
27 379.0 |
27 573.0 |
27 856.0 |
28 059.0 |
29 256.0 |
27 250.0 |
24 791.0 |
27 213.0 |
Kapitał własny |
10 256.0 |
11 595.0 |
13 239.0 |
14 108.0 |
15 420.0 |
15 359.0 |
14 879.0 |
12 586.0 |
12 580.0 |
12 017.0 |
12 418.0 |
12 696.0 |
12 074.0 |
11 480.0 |
12 611.0 |
13 822.0 |
14 103.0 |
15 871.0 |
14 541.0 |
15 014.0 |
14 530.0 |
15 147.0 |
15 275.0 |
16 837.0 |
17 816.0 |
Udziały mniejszościowe |
38.0 |
7.0 |
483.0 |
(2.0) |
2.0 |
2.0 |
2.0 |
246.0 |
251.0 |
228.0 |
263.0 |
312.0 |
218.0 |
209.0 |
264.0 |
138.0 |
407.0 |
36.0 |
19.0 |
(13.0) |
(19.0) |
674.0 |
687.0 |
1 488.0 |
2 409.0 |
Pasywa |
27 682.0 |
30 339.0 |
37 473.0 |
37 597.0 |
35 599.0 |
34 993.0 |
36 310.0 |
36 175.0 |
37 875.0 |
37 921.0 |
39 962.0 |
39 282.0 |
37 913.0 |
39 525.0 |
38 527.0 |
39 360.0 |
40 445.0 |
43 286.0 |
42 133.0 |
42 870.0 |
42 589.0 |
44 403.0 |
42 525.0 |
41 628.0 |
45 029.0 |
Inwestycje |
266.0 |
885.0 |
1 402.0 |
1 302.0 |
255.0 |
120.0 |
49.0 |
44.0 |
60.0 |
69.0 |
144.0 |
191.0 |
86.0 |
63.0 |
99.0 |
346.0 |
345.0 |
627.0 |
507.0 |
1 273.0 |
1 323.0 |
918.0 |
1 033.0 |
829.0 |
2 058.0 |
Dług (mln) |
7 211.0 |
9 821.0 |
13 990.0 |
13 726.0 |
12 555.0 |
12 260.0 |
13 334.0 |
13 378.0 |
14 362.0 |
15 499.0 |
17 323.0 |
14 910.0 |
14 168.0 |
15 264.0 |
15 064.0 |
15 824.0 |
15 634.0 |
17 302.0 |
17 284.0 |
16 951.0 |
17 253.0 |
19 127.0 |
17 441.0 |
14 269.0 |
15 866.0 |
Środki pieniężne i inne aktywa pieniężne |
979.0 |
751.0 |
1 077.0 |
1 070.0 |
1 300.0 |
687.0 |
1 540.0 |
689.0 |
823.0 |
899.0 |
1 381.0 |
1 936.0 |
2 630.0 |
3 945.0 |
2 479.0 |
5 527.0 |
1 396.0 |
3 550.0 |
938.0 |
629.0 |
604.0 |
499.0 |
1 125.0 |
1 040.0 |
932.0 |
Dług netto |
6 232.0 |
9 070.0 |
12 913.0 |
12 656.0 |
11 255.0 |
11 573.0 |
11 794.0 |
12 689.0 |
13 539.0 |
14 600.0 |
15 942.0 |
12 974.0 |
11 538.0 |
11 319.0 |
12 585.0 |
10 297.0 |
14 238.0 |
13 752.0 |
16 346.0 |
16 322.0 |
16 649.0 |
18 628.0 |
16 316.0 |
13 229.0 |
14 934.0 |
Ticker |
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Waluta |
AUD |
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AUD |
AUD |
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AUD |
AUD |
AUD |
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AUD |