Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
90.595885 |
53.909176 |
64.919626 |
69.627444 |
66.097 |
73.622 |
85.039 |
106.334 |
98.458 |
93.347 |
93.558 |
83.342 |
84.447 |
69.99 |
76.053 |
77.727 |
68.187 |
Aktywa trwałe (mln) |
22.910159 |
21.64446 |
26.087172 |
27.506657 |
26.956 |
30.072 |
43.347 |
67.464 |
63.275 |
60.286 |
67.302 |
63.529 |
60.013 |
57.384 |
61.565 |
61.509 |
53.897999 |
Rzeczowe aktywa trwałe netto |
22.186543 |
21.179485 |
25.031426 |
25.746525 |
25.12 |
28.017 |
41.775 |
65.772 |
61.733 |
59.075 |
66.058 |
62.643 |
59.098 |
56.507 |
54.293 |
54.178 |
52.625 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.541312 |
1.263925 |
1.26 |
1.277 |
0.904 |
1.018 |
0.0 |
0.0 |
0.459 |
0.554 |
0.447 |
0.51 |
0.355 |
0.271 |
0.167 |
Wartość firmy i wartości niematerialne i prawne |
0.411157 |
0.0801 |
0.541312 |
1.263925 |
1.26 |
1.277 |
0.904 |
1.018 |
0.585 |
0.478 |
0.459 |
0.554 |
0.447 |
0.51 |
0.355 |
0.271 |
0.167 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.436 |
22.782 |
17.691 |
10.837 |
17.741 |
6.159 |
8.516 |
12.016 |
6.207 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.967 |
6.235 |
0.0 |
Aktywa obrotowe |
67.685726 |
32.264716 |
38.832454 |
42.120787 |
39.141 |
43.55 |
41.692 |
38.869 |
35.183 |
33.061 |
26.256 |
19.813 |
24.434 |
12.606 |
14.488 |
16.218 |
14.289 |
Środki pieniężne i Inwestycje |
27.532201 |
21.09846 |
19.437512 |
5.559279 |
9.596 |
19.703 |
20.879 |
8.022 |
7.785 |
7.618 |
6.322 |
7.263 |
5.294 |
4.887 |
5.149 |
3.18 |
6.717 |
Zapasy |
3.397352 |
2.150103 |
1.859824 |
2.925007 |
7.683 |
2.091 |
2.089 |
2.146 |
0.879 |
1.77 |
1.611 |
1.249 |
0.743 |
0.836 |
0.824 |
0.442 |
0.472 |
Inwestycje krótkoterminowe |
27.532201 |
21.09846 |
19.437512 |
5.559279 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
9.596 |
19.703 |
20.879 |
8.022 |
7.785 |
7.618 |
6.322 |
7.263 |
5.294 |
4.887 |
5.149 |
3.18 |
6.717 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.409 |
14.642 |
3.052 |
3.784 |
7.93 |
4.437 |
6.54 |
5.728 |
4.513 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.848 |
4.197 |
6.85 |
10.411 |
5.201 |
4.745 |
5.417 |
5.577 |
1.491 |
Zobowiązania krótkoterminowe |
41.880145 |
11.116445 |
19.479911 |
25.859379 |
23.854 |
26.568 |
25.427 |
34.613 |
30.908 |
27.89 |
25.925 |
19.01 |
19.221 |
12.587 |
16.956 |
15.804 |
9.55 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.619 |
8.946 |
4.903 |
4.626 |
6.036 |
3.363 |
0.0 |
3.741 |
0.0 |
Zobowiązania długoterminowe |
1.296606 |
1.154183 |
1.556792 |
0.723122 |
1.95 |
2.734 |
11.005 |
22.981 |
17.906 |
13.319 |
12.52 |
9.744 |
8.817 |
8.066 |
8.012 |
9.351 |
7.882999 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.025 |
0.029 |
0.242 |
0.078 |
0.151 |
0.134 |
0.047 |
0.079 |
1.24 |
1.379 |
0.56 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.255 |
1.307 |
4.832 |
6.444 |
5.936 |
5.571 |
4.077 |
5.13 |
2.969 |
Zobowiązania ogółem |
43.176751 |
12.270628 |
21.036703 |
26.582501 |
25.804 |
29.302 |
36.432 |
57.594 |
48.814 |
41.209 |
38.445 |
28.754 |
28.038 |
20.653 |
24.968 |
25.155 |
17.433 |
Kapitał własny |
47.419134 |
41.638548 |
43.882923 |
43.044944 |
40.293 |
44.32 |
48.607 |
48.74 |
49.644 |
52.138 |
55.113 |
54.588 |
56.409 |
49.337 |
51.085 |
52.572 |
50.754 |
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 |
Pasywa |
90.595885 |
53.909176 |
64.919626 |
69.627444 |
66.097 |
73.622 |
85.039 |
106.334 |
98.458 |
93.347 |
93.558 |
83.342 |
84.447 |
69.99 |
76.053 |
77.727 |
68.187 |
Inwestycje |
27.532201 |
21.09846 |
19.437512 |
5.559279 |
0.0 |
0.0 |
0.0 |
0.0 |
0.013 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.967 |
6.235 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.723 |
11.276 |
13.606 |
14.729 |
8.936 |
7.942 |
7.591 |
9.036 |
4.46 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
0.0 |
0.0 |
9.596 |
19.703 |
20.879 |
8.022 |
7.785 |
7.618 |
6.322 |
7.263 |
5.294 |
4.887 |
5.149 |
3.18 |
6.717 |
Dług netto |
0.0 |
0.0 |
0.0 |
0.0 |
(9.596) |
(19.703) |
(20.879) |
(8.022) |
6.938 |
3.658 |
7.284 |
7.466 |
3.642 |
3.055 |
2.442 |
5.856 |
(2.257) |
Ticker |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
TLX.WA |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |