Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 2002 | 2002 | 2003 | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2023 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 2.8 | 2.6 | 2.3 | 3.3 | 3.0 | 4.1 | 3.0 | 3.4 | 3.1 | 3.2 | 3.9 | 2.9 | 2.2 | 2.0 | 2.0 | 1.7 | 1.8 | 1.0 | 0.9 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 3.8 | 2.5 | 7.1 | 9.2 | 8.4 | 5.1 | 2.4 | 1.8 | 1.3 | 5.5 | 2.1 | 1.8 | 10.5 | 70.7 | 41.9 | 26.5 | 17.4 | 12.2 |
Aktywa trwałe | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.0 | 1.9 | 1.8 | 1.8 | 1.8 | 1.6 | 1.5 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.8 | 0.5 | 0.5 | 2.2 | 2.2 | 4.8 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.2 | 1.0 | 2.3 | 1.0 | 1.9 | 0.8 | 0.8 | 0.8 | 1.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.6 | 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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 8.6 | 6.1 |
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 | (0.1) | (0.3) | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.9 | 4.6 |
Aktywa obrotowe | 0.9 | 0.7 | 0.5 | 1.5 | 1.2 | 1.9 | 0.8 | 1.3 | 0.8 | 0.9 | 1.9 | 1.0 | 0.5 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.7 | 0.5 | 0.1 | 0.0 | 0.0 | 0.1 | 3.8 | 2.5 | 7.1 | 9.2 | 8.4 | 5.0 | 2.3 | 1.8 | 1.3 | 5.4 | 1.5 | 1.1 | 9.7 | 70.2 | 41.4 | 24.3 | 15.2 | 7.3 |
Środki pieniężne i Inwestycje | 0.7 | 0.5 | 0.4 | 1.0 | 1.1 | 0.8 | 0.6 | 0.9 | 0.6 | 0.5 | 1.3 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.7 | 0.5 | 0.1 | 0.0 | 0.0 | 0.1 | 3.6 | 2.3 | 7.0 | 8.9 | 8.3 | 4.7 | 2.0 | 0.0 | 0.1 | 4.2 | 0.4 | 0.2 | 7.2 | 65.8 | 38.6 | 18.1 | 6.6 | 1.2 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.7 | 0.0 | 0.0 | 1.0 | 1.1 | 0.8 | 0.6 | 0.9 | 0.6 | 0.5 | 1.3 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 3.6 | 2.3 | 7.0 | 8.9 | 8.3 | 4.7 | 2.0 | 0.0 | 0.1 | 4.2 | 0.4 | 0.2 | 7.2 | 65.8 | 38.6 | 18.1 | 6.6 | 1.2 |
Należności krótkoterminowe | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | 0.6 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 0.5 | 1.2 | 2.3 | 2.8 | 3.4 | 2.9 | 3.3 | 3.2 | 2.6 | 3.4 | 2.8 | 0.0 | 2.9 | 4.1 |
Dług krótkoterminowy | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 2.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.6 | 0.2 | 0.5 | 0.1 | 0.2 | 0.1 |
Zobowiązania krótkoterminowe | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 2.4 | 0.7 | 0.8 | 0.7 | 0.9 | 1.7 | 2.3 | 3.5 | 4.1 | 5.0 | 4.8 | 5.6 | 5.2 | 8.0 | 6.3 | 6.7 | 3.9 | 6.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 2.4 | 0.2 | 0.4 | 0.5 | 0.7 | 1.4 | 0.0 | 3.0 | 0.4 | 3.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 długoterminowe | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.3 | 2.4 | 0.2 | 0.4 | 0.5 | 0.7 | 1.4 | 0.0 | 3.0 | 0.4 | 3.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
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 | 0.2 | 0.4 | 0.2 |
Zobowiązania ogółem | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 2.4 | 0.7 | 0.8 | 0.7 | 0.9 | 1.7 | 2.3 | 3.5 | 4.5 | 5.0 | 5.1 | 6.0 | 5.6 | 8.3 | 6.6 | 6.9 | 4.1 | 6.6 |
Kapitał (fundusz) podstawowy | 3.6 | 4.7 | 5.5 | 5.6 | 5.6 | 5.6 | 5.6 | 5.8 | 5.9 | 6.0 | 6.3 | 6.3 | 6.4 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 6.7 | 6.7 | 9.1 | 9.1 | 9.4 | 9.4 | 9.4 | 2.8 | 2.9 | 3.8 | 3.8 | 6.8 | 4.1 | 4.1 | 5.0 | 10.8 | 5.8 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (6.9) | (8.2) | (9.5) | (10.1) | (10.8) | (11.5) | (12.5) | (13.7) | (14.7) | (15.8) | (17.3) | (18.1) | (19.1) | (19.7) | (20.0) | (20.4) | (20.6) | (21.3) | (20.5) | (20.5) | (20.8) | (21.1) | (21.3) | (21.4) | (1.6) | (3.6) | (7.8) | (12.2) | (14.7) | 11.0 | 6.8 | (29.8) | (33.7) | (39.9) | (39.5) | (43.1) | (47.3) | (84.6) | (74.9) | 2.4 | (124.9) | (133.7) |
Kapitał własny | 2.4 | 2.2 | 2.0 | 3.0 | 2.8 | 3.5 | 2.5 | 2.8 | 2.6 | 2.4 | 3.3 | 2.4 | 1.6 | 1.3 | 1.4 | 1.2 | 1.4 | 0.6 | 0.7 | 0.5 | 0.3 | -0.0 | 0.0 | (0.1) | 1.4 | 1.8 | 6.4 | 8.5 | 7.5 | 3.3 | 0.1 | (1.7) | (3.2) | 0.4 | (3.0) | (4.2) | 4.9 | 45.7 | 35.3 | 19.6 | 13.3 | 5.5 |
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 | 2.8 | 2.6 | 2.3 | 3.3 | 3.0 | 4.1 | 3.0 | 3.4 | 3.1 | 3.2 | 3.9 | 2.9 | 2.2 | 2.0 | 2.0 | 1.7 | 1.8 | 1.0 | 0.9 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 3.8 | 2.5 | 7.1 | 9.2 | 8.4 | 5.1 | 2.4 | 1.8 | 1.3 | 5.5 | 2.1 | 1.8 | 10.5 | 54.0 | 41.9 | 26.5 | 17.4 | 12.2 |
Inwestycje | 0.0 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.9 | 4.6 |
Dług | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 2.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.6 | 0.2 | 0.6 | 0.6 | 0.9 | 0.6 | 0.8 | 0.1 | 0.4 | 0.2 |
Środki pieniężne i inne aktywa pieniężne | 0.7 | 0.0 | 0.0 | 1.0 | 1.1 | 0.8 | 0.6 | 0.9 | 0.6 | 0.5 | 1.3 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 3.6 | 2.3 | 7.0 | 8.9 | 8.3 | 4.7 | 2.0 | 0.0 | 0.1 | 4.2 | 0.4 | 0.2 | 7.2 | 65.8 | 38.6 | 18.1 | 6.6 | 1.2 |
Dług netto | (0.7) | 0.1 | -0.0 | (1.0) | (1.1) | (0.7) | (0.6) | (0.9) | (0.6) | (0.4) | (1.2) | (0.5) | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | (0.5) | -0.0 | -0.0 | -0.0 | 0.0 | 0.2 | (1.3) | (2.1) | (6.7) | (8.7) | (8.1) | (4.5) | (2.0) | 0.2 | 0.6 | (3.9) | 0.2 | 0.5 | (6.3) | (65.3) | (37.8) | (18.0) | (6.2) | (0.9) |
Ticker | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA | TLSA |
Waluta | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | USD | USD | GBP | USD | GBP | USD | USD | USD |