Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
1 165.4 |
1 279.5 |
1 314.2 |
1 941.7 |
2 169.5 |
2 072.8 |
2 063.7 |
1 957.8 |
1 932.4 |
1 842.2 |
1 803.4 |
1 736.0 |
2 197.3 |
2 159.0 |
2 140.7 |
2 129.2 |
2 161.1 |
2 202.8 |
2 153.9 |
2 170.1 |
2 238.1 |
2 224.9 |
2 072.0 |
1 912.0 |
1 840.2 |
1 787.7 |
1 654.2 |
1 649.7 |
1 618.7 |
1 582.8 |
1 626.4 |
1 632.6 |
1 783.7 |
1 838.9 |
1 779.8 |
1 770.6 |
1 873.5 |
1 845.6 |
1 880.6 |
1 916.3 |
1 974.0 |
2 023.2 |
Aktywa trwałe |
911.7 |
1 130.3 |
1 122.4 |
1 721.9 |
1 889.7 |
1 853.8 |
1 812.5 |
1 771.0 |
1 716.9 |
1 687.0 |
1 624.4 |
1 586.8 |
2 020.7 |
1 997.7 |
1 972.4 |
1 951.4 |
1 935.5 |
1 938.4 |
1 925.4 |
1 908.6 |
1 808.3 |
1 729.7 |
1 723.0 |
1 660.5 |
1 594.8 |
1 568.7 |
1 460.5 |
1 447.7 |
1 373.4 |
1 351.7 |
1 314.5 |
1 313.2 |
1 324.1 |
1 350.7 |
1 328.4 |
1 305.7 |
1 260.0 |
1 193.3 |
1 191.6 |
1 229.1 |
1 226.0 |
1 079.6 |
Rzeczowe aktywa trwałe netto |
828.3 |
1 047.2 |
1 035.3 |
1 589.3 |
1 767.9 |
1 746.2 |
1 706.3 |
1 664.9 |
1 605.4 |
1 574.4 |
1 554.1 |
1 514.7 |
1 965.5 |
1 942.1 |
1 917.5 |
1 897.9 |
1 883.6 |
1 886.4 |
1 875.9 |
1 859.7 |
1 769.7 |
1 691.7 |
1 683.7 |
1 622.7 |
1 557.8 |
1 530.8 |
1 425.3 |
1 413.6 |
1 351.3 |
1 329.4 |
1 290.7 |
1 286.0 |
1 296.3 |
1 322.6 |
1 301.4 |
1 281.2 |
1 234.5 |
1 165.8 |
1 154.6 |
1 205.9 |
1 184.3 |
1 028.3 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
8.1 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
2.4 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
31.5 |
29.6 |
20.5 |
19.3 |
18.5 |
17.7 |
16.8 |
16.0 |
15.3 |
14.6 |
13.8 |
13.0 |
12.3 |
11.6 |
11.1 |
10.5 |
10.0 |
2.5 |
2.4 |
2.3 |
2.1 |
2.0 |
1.9 |
1.7 |
1.6 |
1.5 |
1.4 |
1.3 |
1.2 |
1.1 |
0.9 |
0.8 |
0.8 |
0.7 |
1.8 |
3.9 |
0.4 |
0.3 |
4.2 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
31.5 |
29.6 |
28.5 |
27.4 |
26.6 |
25.7 |
24.9 |
24.1 |
23.3 |
22.7 |
21.8 |
21.1 |
20.4 |
19.7 |
19.1 |
18.6 |
18.0 |
5.0 |
4.8 |
4.7 |
4.5 |
4.4 |
4.3 |
4.2 |
4.0 |
3.9 |
3.8 |
3.7 |
3.6 |
3.5 |
3.4 |
3.3 |
3.2 |
3.1 |
4.3 |
6.3 |
2.8 |
2.7 |
6.6 |
Należności netto |
39.7 |
90.7 |
95.0 |
58.8 |
158.2 |
70.6 |
74.0 |
39.3 |
96.3 |
82.7 |
73.6 |
64.5 |
83.9 |
85.4 |
90.7 |
94.5 |
131.5 |
69.5 |
68.0 |
54.4 |
203.2 |
175.5 |
133.3 |
79.0 |
68.1 |
76.6 |
56.4 |
64.2 |
89.8 |
104.3 |
125.6 |
159.6 |
202.1 |
235.3 |
202.2 |
174.8 |
170.1 |
92.5 |
162.3 |
126.1 |
145.3 |
139.1 |
Inwestycje długoterminowe |
73.4 |
76.0 |
79.6 |
81.3 |
86.8 |
75.6 |
77.9 |
78.8 |
81.3 |
83.3 |
43.2 |
42.9 |
25.5 |
25.2 |
25.2 |
24.8 |
25.8 |
26.5 |
26.4 |
26.4 |
28.1 |
28.1 |
29.7 |
28.6 |
28.6 |
28.2 |
25.9 |
25.0 |
13.0 |
12.2 |
14.3 |
14.5 |
16.2 |
17.3 |
16.5 |
15.2 |
15.7 |
17.1 |
18.0 |
15.4 |
16.0 |
16.2 |
Aktywa obrotowe |
253.6 |
149.2 |
191.8 |
219.8 |
279.8 |
219.0 |
251.2 |
186.8 |
215.5 |
155.2 |
179.0 |
149.2 |
176.7 |
161.3 |
168.3 |
177.8 |
225.6 |
264.4 |
228.5 |
261.5 |
429.8 |
495.2 |
348.9 |
251.5 |
245.4 |
219.0 |
193.7 |
202.0 |
245.4 |
231.1 |
311.8 |
319.4 |
459.5 |
488.2 |
451.4 |
464.9 |
613.5 |
652.2 |
689.0 |
687.2 |
747.9 |
943.6 |
Środki pieniężne i Inwestycje |
162.8 |
40.5 |
83.1 |
80.6 |
96.4 |
68.4 |
58.0 |
59.2 |
68.1 |
47.6 |
87.3 |
60.6 |
71.4 |
48.0 |
48.5 |
54.4 |
54.9 |
75.0 |
35.4 |
76.7 |
88.8 |
203.3 |
167.9 |
120.9 |
97.2 |
87.6 |
60.5 |
60.7 |
50.6 |
18.4 |
66.3 |
78.0 |
180.5 |
169.8 |
178.8 |
227.3 |
365.9 |
370.4 |
427.5 |
463.5 |
534.3 |
695.5 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.1) |
(0.1) |
17.5 |
(1.0) |
26.6 |
26.1 |
27.5 |
39.2 |
50.5 |
63.4 |
50.5 |
49.8 |
50.4 |
30.9 |
33.4 |
34.6 |
40.4 |
49.6 |
49.8 |
49.0 |
62.7 |
84.7 |
66.2 |
60.8 |
64.4 |
56.8 |
51.7 |
53.2 |
54.9 |
49.8 |
45.4 |
46.0 |
38.2 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.2 |
1.0 |
2.3 |
2.7 |
3.4 |
3.3 |
2.9 |
1.7 |
1.2 |
0.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
1.2 |
1.8 |
2.1 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.4 |
20.1 |
Środki pieniężne i inne aktywa pieniężne |
162.8 |
40.5 |
83.1 |
80.6 |
96.4 |
68.4 |
58.0 |
59.2 |
68.1 |
47.6 |
87.3 |
60.6 |
71.4 |
48.0 |
48.5 |
54.4 |
54.9 |
75.0 |
35.4 |
76.7 |
88.8 |
203.3 |
167.9 |
120.9 |
97.2 |
87.6 |
60.5 |
60.7 |
50.6 |
18.4 |
66.3 |
78.0 |
180.5 |
169.8 |
178.8 |
227.3 |
365.9 |
370.4 |
427.5 |
463.5 |
511.9 |
675.4 |
Należności krótkoterminowe |
1.9 |
3.6 |
5.7 |
14.2 |
16.7 |
14.6 |
10.8 |
9.9 |
14.4 |
10.7 |
9.3 |
10.4 |
7.9 |
35.7 |
5.8 |
5.4 |
11.1 |
26.7 |
47.5 |
54.8 |
71.0 |
63.3 |
59.7 |
41.8 |
31.1 |
34.5 |
31.1 |
33.7 |
34.8 |
28.7 |
30.9 |
35.0 |
42.4 |
43.9 |
37.4 |
24.3 |
29.9 |
25.6 |
28.1 |
21.2 |
25.6 |
26.6 |
Dług krótkoterminowy |
41.2 |
147.0 |
156.3 |
483.0 |
163.8 |
163.4 |
151.8 |
155.7 |
150.9 |
155.0 |
150.3 |
166.2 |
174.0 |
160.7 |
162.5 |
15.8 |
127.1 |
158.9 |
152.9 |
192.6 |
135.2 |
124.8 |
75.1 |
65.6 |
103.3 |
231.3 |
162.0 |
81.1 |
77.0 |
95.9 |
94.2 |
94.7 |
76.7 |
74.1 |
65.8 |
59.9 |
56.4 |
30.8 |
32.7 |
27.6 |
24.9 |
20.0 |
Zobowiązania krótkoterminowe |
79.7 |
193.6 |
187.8 |
544.2 |
279.4 |
212.9 |
228.8 |
222.1 |
236.9 |
205.2 |
224.1 |
223.6 |
236.7 |
219.1 |
241.9 |
179.2 |
197.8 |
257.2 |
269.5 |
295.4 |
288.3 |
244.9 |
185.8 |
156.0 |
197.1 |
308.7 |
241.3 |
164.5 |
157.1 |
183.8 |
191.3 |
175.2 |
170.2 |
175.0 |
146.2 |
130.0 |
139.3 |
99.2 |
105.6 |
101.1 |
132.0 |
117.2 |
Rozliczenia międzyokresowe |
0.6 |
1.1 |
0.4 |
2.1 |
3.9 |
1.1 |
0.5 |
2.0 |
4.4 |
4.7 |
6.2 |
3.0 |
0.6 |
3.2 |
0.1 |
0.1 |
18.6 |
71.1 |
68.8 |
47.8 |
2.1 |
48.2 |
42.5 |
44.4 |
3.1 |
40.3 |
47.1 |
47.0 |
10.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.9 |
4.3 |
0.0 |
0.0 |
0.0 |
3.3 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
629.9 |
580.8 |
543.5 |
559.2 |
1 012.6 |
943.1 |
909.6 |
825.0 |
774.9 |
704.6 |
689.4 |
649.9 |
954.0 |
960.2 |
946.3 |
1 014.8 |
1 016.4 |
985.5 |
938.5 |
948.4 |
959.9 |
882.7 |
690.3 |
604.2 |
564.2 |
421.0 |
483.5 |
607.4 |
623.2 |
574.1 |
581.5 |
534.7 |
543.5 |
423.6 |
284.8 |
219.0 |
208.4 |
81.1 |
79.0 |
70.2 |
85.4 |
81.8 |
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 |
41.4 |
39.2 |
Zobowiązania długoterminowe |
629.9 |
580.8 |
543.5 |
559.2 |
1 012.6 |
943.1 |
909.6 |
825.0 |
774.9 |
704.6 |
689.4 |
649.9 |
954.0 |
960.2 |
946.3 |
1 014.8 |
1 016.4 |
985.5 |
938.5 |
948.4 |
959.9 |
882.7 |
690.3 |
604.2 |
564.2 |
421.0 |
483.5 |
607.4 |
623.2 |
574.1 |
581.5 |
534.7 |
543.5 |
423.6 |
284.8 |
219.0 |
208.4 |
81.1 |
79.0 |
70.2 |
85.4 |
81.8 |
Zobowiązania z tytułu leasingu |
(0.8) |
0.0 |
11.8 |
0.0 |
0.0 |
5.1 |
0.0 |
0.0 |
(20.1) |
0.0 |
0.0 |
151.0 |
148.9 |
147.2 |
145.4 |
296.7 |
375.3 |
391.8 |
446.0 |
444.5 |
434.3 |
424.2 |
413.9 |
404.1 |
364.0 |
356.1 |
293.7 |
244.2 |
308.7 |
475.1 |
572.2 |
564.5 |
576.2 |
451.5 |
299.0 |
231.3 |
215.9 |
65.9 |
63.7 |
54.0 |
62.3 |
54.0 |
Zobowiązania ogółem |
709.6 |
774.4 |
731.3 |
1 103.4 |
1 292.0 |
1 156.0 |
1 138.4 |
1 047.1 |
1 011.8 |
909.8 |
913.5 |
873.5 |
1 190.7 |
1 179.3 |
1 188.2 |
1 194.0 |
1 214.2 |
1 242.7 |
1 208.0 |
1 243.9 |
1 248.1 |
1 127.7 |
876.2 |
760.2 |
761.3 |
729.8 |
724.8 |
771.9 |
780.3 |
757.9 |
772.8 |
709.9 |
713.6 |
598.6 |
431.0 |
348.9 |
347.7 |
180.3 |
184.6 |
171.3 |
217.4 |
199.0 |
Kapitał (fundusz) podstawowy |
802.6 |
816.7 |
853.7 |
1 071.5 |
1 094.9 |
1 095.3 |
1 095.3 |
1 095.5 |
1 103.3 |
1 117.2 |
1 143.4 |
1 143.6 |
1 295.0 |
1 295.3 |
1 295.5 |
1 295.7 |
1 295.9 |
1 296.6 |
1 296.8 |
1 297.0 |
1 297.6 |
1 298.0 |
1 298.4 |
1 298.8 |
1 299.2 |
1 299.6 |
1 300.3 |
1 300.7 |
1 301.1 |
1 301.5 |
1 301.7 |
1 302.7 |
1 303.6 |
1 304.5 |
1 304.7 |
1 304.8 |
1 305.8 |
1 309.1 |
1 310.4 |
1 309.3 |
1 309.5 |
1 309.8 |
Zyski zatrzymane |
(346.9) |
(311.6) |
(270.8) |
(233.2) |
(217.4) |
(178.4) |
(170.0) |
(184.8) |
(182.7) |
(184.8) |
(253.4) |
(281.1) |
(288.4) |
(315.6) |
(343.0) |
(360.5) |
(349.0) |
(336.5) |
(350.9) |
(370.7) |
(307.6) |
(200.8) |
(102.6) |
(147.0) |
(220.3) |
(241.7) |
(370.8) |
(422.9) |
(462.7) |
(476.6) |
(448.1) |
(380.0) |
(233.6) |
(64.2) |
44.1 |
116.9 |
220.0 |
356.2 |
385.5 |
435.7 |
447.1 |
514.5 |
Kapitał własny |
455.7 |
505.0 |
582.8 |
838.3 |
877.5 |
916.8 |
925.3 |
910.7 |
920.6 |
932.4 |
890.0 |
862.4 |
1 006.6 |
979.7 |
952.5 |
935.2 |
946.9 |
960.0 |
945.9 |
926.3 |
989.9 |
1 097.2 |
1 195.8 |
1 151.8 |
1 078.9 |
1 057.9 |
929.4 |
877.8 |
838.4 |
824.9 |
853.6 |
922.7 |
1 070.0 |
1 240.3 |
1 348.8 |
1 421.7 |
1 525.8 |
1 665.3 |
1 695.9 |
1 744.9 |
1 756.6 |
1 824.2 |
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 |
1 165.4 |
1 279.5 |
1 314.2 |
1 941.7 |
2 169.5 |
2 072.8 |
2 063.7 |
1 957.8 |
1 932.4 |
1 842.2 |
1 803.4 |
1 736.0 |
2 197.3 |
2 159.0 |
2 140.7 |
2 129.2 |
2 161.1 |
2 202.8 |
2 153.9 |
2 170.1 |
2 238.1 |
2 224.9 |
2 072.0 |
1 912.0 |
1 840.2 |
1 787.7 |
1 654.2 |
1 649.7 |
1 618.7 |
1 582.8 |
1 626.4 |
1 632.6 |
1 783.7 |
1 838.9 |
1 779.8 |
1 770.6 |
1 873.5 |
1 845.6 |
1 880.6 |
1 916.3 |
1 974.0 |
2 023.2 |
Inwestycje |
73.4 |
76.0 |
79.6 |
81.3 |
86.8 |
75.6 |
77.9 |
78.8 |
81.3 |
83.3 |
43.2 |
42.9 |
25.5 |
25.2 |
25.2 |
24.8 |
25.8 |
26.5 |
26.4 |
26.4 |
28.1 |
28.1 |
29.7 |
28.6 |
28.6 |
28.2 |
25.9 |
25.0 |
13.0 |
12.2 |
14.3 |
14.5 |
16.2 |
17.3 |
16.5 |
15.2 |
15.7 |
17.1 |
18.0 |
15.4 |
38.4 |
36.3 |
Dług |
656.1 |
711.9 |
674.7 |
1 022.1 |
1 164.6 |
1 088.4 |
1 044.3 |
966.7 |
933.0 |
845.4 |
821.8 |
796.9 |
1 101.2 |
1 092.3 |
1 079.2 |
1 103.8 |
1 110.7 |
1 108.1 |
1 054.3 |
1 103.5 |
1 044.0 |
955.9 |
736.9 |
639.2 |
617.0 |
601.8 |
597.3 |
641.7 |
654.0 |
624.5 |
633.7 |
586.9 |
576.2 |
451.5 |
299.0 |
231.3 |
215.9 |
65.9 |
63.7 |
54.0 |
62.3 |
54.0 |
Środki pieniężne i inne aktywa pieniężne |
162.8 |
40.5 |
83.1 |
80.6 |
96.4 |
68.4 |
58.0 |
59.2 |
68.1 |
47.6 |
87.3 |
60.6 |
71.4 |
48.0 |
48.5 |
54.4 |
54.9 |
75.0 |
35.4 |
76.7 |
88.8 |
203.3 |
167.9 |
120.9 |
97.2 |
87.6 |
60.5 |
60.7 |
50.6 |
18.4 |
66.3 |
78.0 |
180.5 |
169.8 |
178.8 |
227.3 |
365.9 |
370.4 |
427.5 |
463.5 |
511.9 |
675.4 |
Dług netto |
493.3 |
671.4 |
591.6 |
941.5 |
1 068.2 |
1 020.0 |
986.3 |
907.4 |
864.9 |
797.8 |
734.5 |
736.3 |
1 029.8 |
1 044.4 |
1 030.8 |
1 049.4 |
1 055.8 |
1 033.0 |
1 018.8 |
1 026.8 |
955.2 |
752.5 |
569.0 |
518.3 |
519.8 |
514.2 |
536.8 |
581.0 |
603.5 |
606.1 |
567.4 |
508.9 |
395.7 |
281.7 |
120.1 |
4.1 |
(150.0) |
(304.6) |
(363.8) |
(408.9) |
(449.6) |
(621.4) |
Ticker |
TNK |
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TNK |
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TNK |
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TNK |
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TNK |
TNK |
Waluta |
USD |
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