Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
49.484 |
41.224 |
42.07 |
49.007 |
60.271 |
111.34 |
122.081 |
127.995 |
121.737 |
129.131 |
102.991 |
92.363 |
89.037 |
88.279 |
94.736 |
119.096 |
162.155 |
180.933 |
177.245 |
240.245 |
290.331 |
305.36 |
Aktywa trwałe (mln) |
24.03 |
22.589 |
22.019 |
24.015 |
23.217 |
45.433 |
49.308 |
47.607 |
46.202 |
45.311 |
45.127 |
46.659 |
43.189 |
43.808 |
42.891 |
47.637 |
47.29 |
51.969 |
47.296 |
71.707 |
72.743 |
82.175 |
Rzeczowe aktywa trwałe netto |
10.284 |
8.251 |
7.478 |
9.079 |
7.393 |
13.772 |
34.427 |
34.477 |
34.104 |
33.861 |
32.453 |
31.038 |
29.756 |
30.801 |
28.78 |
29.427 |
29.581 |
32.36 |
31.291 |
30.985 |
36.646 |
44.57 |
Wartość firmy |
0.0 |
0.0 |
7.584 |
7.584 |
0.0 |
0.0 |
9.465 |
7.615 |
7.615 |
7.615 |
7.808 |
7.808 |
7.808 |
7.808 |
7.808 |
7.808 |
7.898 |
7.898 |
7.914 |
7.914 |
13.675 |
13.675 |
Wartości niematerialne i prawne |
8.917 |
8.402 |
0.613 |
0.468 |
0.0 |
0.0 |
1.312 |
1.111 |
1.09 |
0.761 |
1.047 |
0.918 |
0.886 |
0.953 |
0.948 |
0.774 |
3.174 |
3.573 |
3.167 |
2.491 |
6.822 |
18.597 |
Wartość firmy i wartości niematerialne i prawne |
8.917 |
8.402 |
8.197 |
8.052 |
7.018 |
13.041 |
10.777 |
8.726 |
8.705 |
8.376 |
8.855 |
8.726 |
8.694 |
8.761 |
8.756 |
8.582 |
11.072 |
11.471 |
11.081 |
10.405 |
20.497 |
18.597 |
Należności netto |
8.356 |
6.424 |
5.547 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.619 |
28.352 |
22.11 |
0.0 |
38.176 |
29.663 |
45.212 |
97.382 |
94.577 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.992) |
0.0 |
0.0 |
0.0 |
0.06 |
0.061 |
1.738 |
0.0 |
3.014 |
0.393 |
25.841 |
(9.905) |
9.011 |
Aktywa obrotowe |
25.454 |
18.635 |
20.051 |
24.992 |
37.054 |
65.907 |
72.773 |
80.388 |
75.535 |
83.82 |
57.864 |
45.704 |
45.848 |
44.471 |
51.845 |
71.459 |
114.865 |
128.964 |
129.949 |
168.538 |
217.589 |
223.185 |
Środki pieniężne i Inwestycje |
7.077 |
2.267 |
3.456 |
1.82 |
12.077 |
9.071 |
5.198 |
28.369 |
31.281 |
15.613 |
10.009 |
6.566 |
5.725 |
6.492 |
2.402 |
33.017 |
40.014 |
25.57 |
29.73 |
57.734 |
46.133 |
20.132 |
Zapasy |
9.561 |
9.66 |
10.593 |
13.396 |
7.051 |
12.639 |
17.023 |
20.028 |
20.953 |
23.674 |
20.818 |
18.832 |
21.37 |
18.361 |
21.092 |
16.334 |
41.002 |
65.217 |
67.627 |
59.19 |
74.996 |
108.476 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.001 |
1.001 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.05) |
0.0 |
0.0 |
0.0 |
0.0 |
(0.037) |
18.906 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
7.077 |
2.267 |
3.456 |
1.82 |
12.077 |
9.071 |
5.198 |
28.369 |
30.28 |
14.612 |
10.009 |
6.566 |
5.725 |
6.492 |
2.402 |
33.017 |
40.014 |
25.57 |
29.73 |
57.734 |
27.227 |
20.132 |
Należności krótkoterminowe |
2.552 |
1.194 |
2.064 |
2.251 |
0.0 |
0.0 |
8.001 |
3.48 |
4.33 |
6.066 |
2.938 |
3.219 |
1.563 |
3.165 |
4.871 |
3.717 |
5.56 |
10.792 |
7.991 |
11.118 |
18.295 |
18.825 |
Dług krótkoterminowy |
4.797 |
3.879 |
0.871 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.128 |
1.08 |
6.739 |
5.313 |
7.648 |
0.883 |
0.67 |
1.308 |
1.252 |
0.979 |
5.801 |
5.291 |
Zobowiązania krótkoterminowe |
17.318 |
11.417 |
11.872 |
13.721 |
0.0 |
0.0 |
51.798 |
51.65 |
42.472 |
47.886 |
20.29 |
21.539 |
28.41 |
29.437 |
32.645 |
54.253 |
90.468 |
100.227 |
84.711 |
134.254 |
160.678 |
138.054 |
Rozliczenia międzyokresowe |
5.83 |
4.461 |
4.306 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.513 |
16.672 |
19.383 |
19.96 |
18.557 |
46.166 |
82.826 |
86.827 |
73.042 |
117.163 |
113.51 |
95.268 |
Zobowiązania długoterminowe |
7.768 |
8.795 |
8.925 |
12.582 |
0.0 |
0.0 |
29.923 |
25.219 |
24.793 |
20.947 |
20.96 |
20.517 |
21.812 |
20.901 |
21.786 |
19.714 |
20.89 |
23.391 |
23.22 |
23.202 |
25.557 |
39.889 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.152 |
0.0 |
0.0 |
4.119 |
3.856 |
3.125 |
2.757 |
3.158 |
1.422 |
1.067 |
1.914 |
2.786 |
1.376 |
2.583 |
2.761 |
3.858 |
4.777 |
8.127 |
12.808 |
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 |
2.204 |
2.727 |
2.194 |
2.708 |
1.349 |
Zobowiązania ogółem |
25.086 |
20.212 |
20.797 |
26.303 |
35.593 |
80.422 |
81.721 |
76.869 |
67.265 |
68.833 |
41.25 |
42.056 |
50.222 |
50.338 |
54.431 |
73.967 |
111.358 |
123.618 |
107.931 |
157.456 |
186.235 |
177.943 |
Kapitał własny |
23.783 |
20.731 |
20.952 |
22.574 |
24.678 |
30.918 |
40.535 |
51.425 |
54.781 |
60.613 |
61.992 |
50.39 |
38.9 |
38.025 |
40.389 |
45.213 |
50.797 |
57.315 |
69.314 |
82.789 |
104.096 |
127.417 |
Udziały mniejszościowe |
0.615 |
0.281 |
0.321 |
0.13 |
0.0 |
0.0 |
(0.175) |
(0.299) |
(0.309) |
(0.315) |
(0.251) |
(0.083) |
(0.085) |
(0.084) |
(0.084) |
(0.084) |
(0.084) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
49.484 |
41.224 |
42.07 |
49.007 |
60.271 |
111.34 |
122.081 |
127.995 |
121.737 |
129.131 |
102.991 |
92.363 |
89.037 |
88.279 |
94.736 |
119.096 |
162.155 |
180.933 |
177.245 |
240.245 |
290.331 |
305.36 |
Inwestycje |
0.203 |
0.142 |
0.17 |
0.374 |
0.0 |
0.0 |
0.702 |
0.593 |
1.001 |
0.009 |
0.0 |
0.0 |
0.0 |
0.06 |
0.011 |
1.738 |
0.11 |
3.014 |
0.393 |
25.804 |
9.001 |
9.011 |
Dług (mln) |
5.851 |
5.992 |
2.655 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.745 |
7.62 |
12.586 |
9.869 |
11.416 |
3.884 |
3.003 |
4.539 |
2.952 |
2.202 |
8.913 |
19.749 |
Środki pieniężne i inne aktywa pieniężne |
7.077 |
2.267 |
3.456 |
1.82 |
12.077 |
9.071 |
5.198 |
28.369 |
30.28 |
14.612 |
10.009 |
6.566 |
5.725 |
6.492 |
2.402 |
33.017 |
40.014 |
25.57 |
29.73 |
57.734 |
27.227 |
20.132 |
Dług netto |
(1.226) |
3.725 |
(0.801) |
(1.82) |
(12.077) |
(9.071) |
(5.198) |
(28.369) |
(30.28) |
(14.612) |
(1.264) |
1.054 |
6.861 |
3.377 |
9.014 |
(29.133) |
(37.011) |
(21.031) |
(26.778) |
(55.532) |
(18.314) |
(0.383) |
Ticker |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
TPE.DE |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |