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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 32.5 | 35.5 | 39.7 | 31.5 | 54.4 | 50.3 | 50.3 | 42.9 | 47.7 | 39.6 | 39.6 | 15.8 | 13.6 | 13.0 | 14.7 | 15.8 | 16.8 | 14.9 | 18.6 | 21.2 | 23.9 | 22.1 | 26.7 | 24.1 | 31.4 | 32.5 | 37.9 | 84.0 | 56.7 | 62.6 | 57.8 | 71.7 |
Aktywa trwałe | 7.5 | 8.7 | 12.2 | 11.7 | 28.3 | 23.2 | 23.2 | 22.3 | 26.0 | 21.9 | 24.5 | 0.4 | 0.7 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 1.2 | 4.4 | 0.9 | 4.8 | 5.2 | 2.8 | 4.1 | 3.0 | 3.6 | 7.9 | 9.4 | 7.2 | 10.4 |
Rzeczowe aktywa trwałe netto | 2.3 | 3.3 | 3.2 | 2.5 | 3.1 | 2.6 | 2.6 | 1.8 | 1.8 | 1.4 | 1.4 | 0.4 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.7 | 1.1 | 1.0 | 0.9 | 2.1 | 1.8 | 1.8 | 1.5 | 1.2 | 0.9 | 4.0 | 4.7 | 4.7 | 4.2 |
Wartość firmy | 4.5 | 4.5 | 8.2 | 8.2 | 14.8 | 0.0 | 0.0 | 14.8 | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 5.8 | 20.5 | 20.5 | 5.8 | 5.8 | 20.5 | 20.5 | 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 |
Wartość firmy i wartości niematerialne i prawne | 4.6 | 4.6 | 8.3 | 8.3 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 6.2 | 9.5 | 8.0 | 7.8 | 10.9 | 0.0 | 10.0 | 0.0 | 10.7 | 0.0 | 4.8 | 1.1 | 1.5 | 6.5 | 9.2 | 8.6 | 9.7 | 10.1 | 11.1 | 12.1 | 13.0 | 14.1 | 15.0 | 13.8 | 14.5 | 13.4 | 17.1 | 18.2 | 13.4 | 18.4 | 22.9 | 35.3 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 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 |
Aktywa obrotowe | 25.0 | 26.8 | 27.5 | 19.8 | 26.0 | 23.2 | 23.2 | 16.9 | 21.7 | 15.1 | 15.1 | 15.4 | 13.0 | 12.4 | 14.3 | 15.4 | 16.3 | 14.4 | 17.8 | 17.3 | 19.5 | 19.2 | 21.9 | 18.9 | 28.6 | 28.4 | 35.0 | 80.4 | 48.9 | 53.2 | 50.7 | 61.3 |
Środki pieniężne i Inwestycje | 15.1 | 11.8 | 11.0 | 4.4 | 4.1 | 5.0 | 5.0 | 2.9 | 2.9 | 3.1 | 3.1 | 2.5 | 6.5 | 2.7 | 1.6 | 1.2 | 1.8 | 0.6 | 1.6 | 0.6 | 1.4 | 1.0 | 3.1 | 3.1 | 8.8 | 10.2 | 6.3 | 10.6 | 32.6 | 33.1 | 23.2 | 21.0 |
Zapasy | 0.1 | 0.3 | 0.3 | 0.9 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 1.1 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 3.0 | 0.0 | 0.0 | 2.5 | 0.0 | 3.0 | 0.0 | 3.9 | 0.0 | 2.3 | 0.0 | 1.2 | 0.0 | 3.2 | 0.0 | 5.3 | 0.0 | 11.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 15.1 | 11.8 | 11.0 | 4.4 | 4.1 | 5.0 | 5.0 | 2.9 | 2.9 | 3.1 | 3.1 | 2.5 | 3.5 | 2.7 | 1.6 | 1.2 | 1.8 | 0.6 | 1.6 | 0.6 | 1.4 | 1.0 | 3.1 | 3.1 | 8.8 | 10.2 | 6.3 | 10.6 | 32.6 | 33.1 | 23.2 | 21.0 |
Należności krótkoterminowe | 2.9 | 2.6 | 4.2 | 3.2 | 11.8 | 11.0 | 11.0 | 12.2 | 12.2 | 9.3 | 9.3 | 2.7 | 2.4 | 1.9 | 1.9 | 1.7 | 1.6 | 0.9 | 1.4 | 0.3 | 0.9 | 1.1 | 1.1 | 1.9 | 3.4 | 2.9 | 2.8 | 3.0 | 4.3 | 4.1 | 4.0 | 5.2 |
Dług krótkoterminowy | 0.0 | 3.3 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 2.6 | 2.1 | 0.0 | (2.3) | 0.0 | 1.7 | 0.0 | 0.6 | 2.3 | 2.2 | 3.4 | 2.9 | 1.6 | 1.2 | 0.5 | 0.6 | 0.6 | 1.8 | 0.5 | 0.6 | 0.8 | 0.8 |
Zobowiązania krótkoterminowe | 22.0 | 23.0 | 26.5 | 21.3 | 44.9 | 40.6 | 40.6 | 34.0 | 38.8 | 31.2 | 31.2 | 7.4 | 7.3 | 9.9 | 12.7 | 13.5 | 13.5 | 14.6 | 16.6 | 15.4 | 17.6 | 15.7 | 15.4 | 12.7 | 15.5 | 14.2 | 16.9 | 16.3 | 26.5 | 24.6 | 24.8 | 29.2 |
Rozliczenia międzyokresowe | 0.0 | 16.8 | 17.6 | 14.6 | 20.9 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 1.3 | 0.0 | 2.3 | 0.0 | 2.4 | 0.0 | 2.0 | 0.0 | 1.8 | 0.0 | 1.9 | 1.7 | 1.9 | 2.0 | 2.1 | 2.4 | 2.6 | 3.0 | 2.9 | 2.7 | 3.2 |
Zobowiązania długoterminowe | 0.7 | 1.2 | 1.5 | 1.1 | 7.3 | 2.6 | 2.6 | 1.6 | 2.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.2 | 0.0 | 1.9 | 2.7 | 2.5 | 0.8 | 1.3 | 0.2 | 15.4 | 3.2 | 5.9 | 2.9 | 8.6 |
Rezerwy z tytułu odroczonego podatku | 0.6 | 1.0 | 1.2 | 0.7 | 1.6 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.6 | 1.6 | 1.8 | 0.0 | 0.8 | 0.0 | 15.2 | 0.0 | 2.9 | 0.0 | 6.2 |
Zobowiązania długoterminowe | 0.7 | 1.2 | 1.5 | 1.1 | 7.3 | 2.6 | 2.6 | 1.6 | 2.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.2 | 0.0 | 1.9 | 2.7 | 2.5 | 0.8 | 1.3 | 0.2 | 15.4 | 3.2 | 5.9 | 2.9 | 8.6 |
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 | 0.9 | 0.7 | 0.7 | 0.5 | 0.1 | 0.0 | 3.1 | 2.8 | 2.8 | 2.3 |
Zobowiązania ogółem | 22.7 | 24.2 | 28.0 | 22.5 | 52.2 | 44.7 | 44.7 | 37.0 | 41.7 | 31.2 | 31.2 | 7.6 | 7.3 | 10.0 | 12.7 | 13.6 | 13.5 | 14.7 | 16.6 | 16.5 | 17.6 | 15.9 | 18.1 | 15.2 | 16.4 | 15.6 | 17.1 | 31.7 | 29.7 | 30.4 | 27.7 | 37.7 |
Kapitał (fundusz) podstawowy | 8.7 | 8.0 | 8.1 | 8.1 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.2 | 9.2 | 8.7 | 8.7 | 8.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.8 | 9.9 | 9.9 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.4 | 10.5 | 10.5 |
Zyski zatrzymane | 0.8 | 2.9 | 3.1 | 0.3 | (7.5) | (3.9) | (3.9) | (3.5) | (3.5) | (1.9) | (1.9) | (0.9) | (2.8) | (5.6) | (6.8) | (8.3) | (7.7) | (7.8) | (7.0) | (4.6) | (4.7) | (3.4) | (1.0) | (0.1) | 2.8 | 2.8 | 1.6 | 6.5 | 17.5 | 21.1 | 21.8 | 20.8 |
Kapitał własny | 9.8 | 11.3 | 11.7 | 9.0 | 2.2 | 5.1 | 5.6 | 5.5 | 6.0 | 7.1 | 7.4 | 8.2 | 6.3 | 3.0 | 1.9 | 2.2 | 3.2 | 0.3 | 1.9 | 4.6 | 4.8 | 6.1 | 8.6 | 8.9 | 15.0 | 17.0 | 20.8 | 52.3 | 27.0 | 32.1 | 30.2 | 33.9 |
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 |
Pasywa | 32.5 | 35.5 | 39.7 | 31.5 | 54.4 | 0.0 | 0.0 | 0.0 | 47.7 | 0.0 | 38.6 | 15.8 | 13.6 | 13.0 | 14.6 | 15.8 | 16.8 | 14.9 | 18.6 | 21.2 | 22.5 | 23.7 | 26.7 | 24.1 | 31.4 | 32.5 | 37.9 | 84.0 | 56.7 | 62.6 | 57.8 | 71.7 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 0.0 | 0.0 | 9.0 | 3.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 2.3 | 0.0 | 1.2 | 0.0 | 3.2 | 0.0 | 5.3 | 0.0 | 11.0 | 0.0 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.6 | 2.3 | 2.2 | 3.4 | 2.9 | 2.5 | 1.9 | 1.3 | 1.0 | 0.7 | 1.9 | 3.6 | 3.4 | 3.5 | 3.1 |
Środki pieniężne i inne aktywa pieniężne | 15.1 | 11.8 | 11.0 | 4.4 | 4.1 | 5.0 | 5.0 | 2.9 | 2.9 | 3.1 | 3.1 | 2.5 | 3.5 | 2.7 | 1.6 | 1.2 | 1.8 | 0.6 | 1.6 | 0.6 | 1.4 | 1.0 | 3.1 | 3.1 | 8.8 | 10.2 | 6.3 | 10.6 | 32.6 | 33.1 | 23.2 | 21.0 |
Dług netto | (15.1) | (11.8) | (10.9) | (4.3) | 5.0 | (5.0) | (5.0) | (2.9) | 0.9 | (3.1) | (0.4) | (2.5) | (3.5) | (2.7) | (1.6) | 0.5 | (1.8) | -0.0 | 0.8 | 1.6 | 2.0 | 1.9 | (0.6) | (1.2) | (7.5) | (9.2) | (5.6) | (8.7) | (29.0) | (29.7) | (19.6) | (17.9) |
Ticker | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX | TPC.AX |
Waluta | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD | AUD |