Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
91.5 |
98.287 |
99.148 |
100.796 |
100.835 |
138.204 |
147.791 |
159.117 |
175.503 |
187.072 |
234.744 |
288.091 |
321.976 |
327.856 |
342.879 |
432.115 |
431.919 |
439.701 |
518.199 |
529.048 |
539.422 |
536.349 |
546.036 |
566.791 |
587.824 |
607.998 |
Aktywa trwałe (mln) |
52.2 |
51.522 |
61.144 |
64.539 |
71.868 |
62.501 |
71.326 |
63.157 |
75.95 |
116.082 |
190.402 |
199.274 |
218.203 |
237.103 |
259.635 |
366.188 |
383.026 |
395.486 |
414.298 |
432.549 |
457.238 |
467.834 |
483.064 |
483.746 |
508.013999 |
538.596 |
Rzeczowe aktywa trwałe netto |
50.7 |
50.669 |
61.016 |
62.323 |
67.844 |
59.802 |
66.441 |
45.657 |
50.357 |
65.255 |
120.461 |
117.275 |
128.43 |
146.59 |
146.542 |
282.974 |
44.469 |
46.034 |
45.332 |
46.086 |
45.072 |
46.246 |
50.699 |
52.98 |
53.985 |
56.387 |
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 |
0.0 |
0.0 |
0.0 |
262.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.155 |
56.698 |
50.997 |
47.045 |
52.13 |
19.008 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(32.333) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
257.408 |
268.291 |
286.451 |
302.338 |
316.255 |
56.698 |
50.997 |
47.045 |
52.13 |
19.008 |
Należności netto |
5.0 |
8.24 |
5.85 |
7.843 |
4.887 |
8.204 |
7.513 |
7.835 |
9.352 |
8.281 |
7.117 |
9.812 |
7.832 |
8.768 |
7.108 |
8.506 |
6.511 |
8.74 |
7.608 |
10.876 |
9.95 |
4.592 |
6.473 |
4.453 |
8.631 |
7.916 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.333 |
46.337 |
48.302 |
53.893 |
82.587 |
109.358 |
77.953 |
74.486 |
76.216 |
77.161 |
80.434 |
92.395 |
33.524 |
43.418 |
41.891 |
388.014 |
28.98 |
Aktywa obrotowe |
39.3 |
46.765 |
38.004 |
36.257 |
28.967 |
75.703 |
76.465 |
95.96 |
99.553 |
70.99 |
44.342 |
88.817 |
103.773 |
90.753 |
83.244 |
65.927 |
48.893 |
44.215 |
103.901 |
96.499 |
82.184 |
68.515 |
62.972 |
83.045 |
79.81 |
69.402 |
Środki pieniężne i Inwestycje |
10.3 |
13.341 |
23.463 |
25.24 |
20.57 |
64.392 |
62.038 |
78.066 |
77.013 |
55.039 |
30.839 |
71.012 |
86.938 |
72.268 |
64.467 |
47.778 |
34.745 |
27.933 |
90.975 |
79.657 |
66.19 |
58.091 |
47.178 |
72.563 |
64.462999 |
53.708 |
Zapasy |
22.8 |
23.924 |
1.23 |
1.249 |
1.246 |
1.346 |
2.093 |
2.578 |
4.129 |
2.007 |
1.766 |
2.982 |
3.587 |
3.839 |
3.51 |
4.098 |
3.517 |
3.084 |
2.469 |
2.618 |
2.792 |
2.99 |
5.702 |
3.369 |
3.493 |
3.972 |
Inwestycje krótkoterminowe |
9.9 |
11.055 |
12.574 |
12.305 |
11.247 |
57.7 |
61.924 |
73.404 |
67.559 |
52.007 |
30.156 |
48.985 |
68.566 |
65.049 |
55.436 |
42.14 |
32.815 |
26.675 |
70.868 |
63.749 |
39.084 |
2.771 |
10.983 |
33.444 |
32.555999 |
14.441 |
Środki pieniężne i inne aktywa pieniężne |
0.4 |
2.286 |
10.889 |
12.935 |
9.323 |
6.692 |
0.114 |
4.662 |
9.454 |
3.032 |
0.683 |
22.027 |
18.372 |
7.219 |
9.031 |
5.638 |
1.93 |
1.258 |
20.107 |
15.908 |
27.106 |
55.32 |
36.195 |
39.119 |
31.907 |
39.267 |
Należności krótkoterminowe |
3.3 |
5.415 |
3.332 |
2.507 |
1.731 |
1.752 |
1.635 |
1.553 |
1.511 |
2.824 |
1.363 |
2.187 |
2.447 |
3.845 |
5.028 |
3.347 |
3.252 |
2.415 |
3.545 |
6.037 |
6.145 |
3.367 |
4.545 |
5.117 |
6.457 |
9.085 |
Dług krótkoterminowy |
19.4 |
22.843 |
1.853 |
1.971 |
0.425 |
0.103 |
0.025 |
0.027 |
0.028 |
2.78 |
9.583 |
0.035 |
0.037 |
0.041 |
0.234 |
7.094 |
0.815 |
11.553 |
4.004 |
4.018 |
4.182 |
4.295 |
4.475 |
1.779 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
23.0 |
29.843 |
6.557 |
5.742 |
3.988 |
3.474 |
4.776 |
5.235 |
4.126 |
7.023 |
12.984 |
4.157 |
10.167 |
7.213 |
8.774 |
16.082 |
10.321 |
18.685 |
10.477 |
16.493 |
15.136 |
12.939 |
15.595 |
12.029 |
11.562 |
16.796 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.41 |
1.035 |
1.643 |
1.024 |
1.349 |
2.997 |
0.572 |
0.76 |
1.478 |
0.601 |
2.125 |
1.195 |
0.865 |
1.164 |
1.525 |
1.529 |
1.118 |
2.863 |
1.346 |
1.972 |
1.907 |
1.531 |
1.891 |
2.162 |
Zobowiązania długoterminowe |
25.3 |
25.47 |
19.788 |
20.859 |
21.674 |
2.637 |
4.184 |
4.852 |
6.323 |
6.743 |
7.379 |
7.282 |
11.37 |
12.384 |
13.918 |
91.7 |
90.29 |
86.549 |
80.912 |
77.883 |
78.662 |
78.079 |
73.93 |
77.168 |
93.166 |
102.246 |
Rezerwy z tytułu odroczonego podatku |
4.7 |
4.287 |
3.619 |
3.74 |
3.566 |
0.0 |
0.0 |
0.0 |
0.0 |
4.235 |
5.798 |
1.519 |
2.979 |
5.376 |
1.592 |
3.487 |
13.167 |
12.811 |
10.933 |
9.898 |
12.517 |
0.925 |
2.898 |
7.18 |
18.57 |
9.059 |
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 |
Zobowiązania ogółem |
48.3 |
55.313 |
26.345 |
26.601 |
25.662 |
6.111 |
8.96 |
10.087 |
10.449 |
13.766 |
20.363 |
11.439 |
21.537 |
19.597 |
22.692 |
107.782 |
100.611 |
105.234 |
91.389 |
94.376 |
93.798 |
91.018 |
89.525 |
89.197 |
104.728 |
119.042 |
Kapitał własny |
43.2 |
42.489 |
72.129 |
73.594 |
74.643 |
132.093 |
138.831 |
149.03 |
165.054 |
173.306 |
174.227 |
236.714 |
260.614 |
268.592 |
280.582 |
284.621 |
291.634 |
305.875 |
398.242 |
434.672 |
445.624 |
445.331 |
456.511 |
477.594 |
483.096 |
488.956 |
Udziały mniejszościowe |
0.0 |
0.485 |
0.674 |
0.601 |
0.53 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.154 |
39.938 |
39.825 |
39.667 |
39.605 |
39.712 |
39.674 |
28.592 |
28.568 |
15.376 |
15.375 |
15.368 |
15.362 |
15.364 |
15.364 |
15.362 |
Pasywa |
91.5 |
98.287 |
99.148 |
100.796 |
100.835 |
138.204 |
147.791 |
159.117 |
175.503 |
187.072 |
234.744 |
288.091 |
321.976 |
327.856 |
342.879 |
432.115 |
431.919 |
439.701 |
518.199 |
529.048 |
539.422 |
536.349 |
546.036 |
566.791 |
587.824 |
607.998 |
Inwestycje |
9.9 |
11.055 |
12.574 |
12.305 |
11.247 |
57.7 |
61.924 |
73.404 |
67.559 |
84.34 |
76.493 |
97.287 |
122.459 |
147.636 |
164.794 |
120.093 |
107.301 |
102.891 |
148.029 |
144.183 |
131.479 |
36.295 |
54.401 |
75.335 |
420.57 |
43.421 |
Dług (mln) |
40.0 |
44.026 |
16.416 |
16.307 |
16.552 |
0.572 |
0.469 |
0.444 |
0.417 |
3.138 |
9.908 |
0.325 |
0.29 |
0.253 |
4.693 |
81.309 |
74.038 |
81.406 |
69.82 |
65.798 |
61.658 |
56.882 |
52.63 |
49.94 |
47.942 |
66.942 |
Środki pieniężne i inne aktywa pieniężne |
0.4 |
2.286 |
10.889 |
12.935 |
9.323 |
6.692 |
0.114 |
4.662 |
9.454 |
3.032 |
0.683 |
22.027 |
18.372 |
7.219 |
9.031 |
5.638 |
1.93 |
1.258 |
20.107 |
15.908 |
27.106 |
55.32 |
36.195 |
39.119 |
31.907 |
39.267 |
Dług netto |
39.6 |
41.74 |
5.527 |
3.372 |
7.229 |
(6.12) |
0.355 |
(4.218) |
(9.037) |
0.106 |
9.225 |
(21.702) |
(18.082) |
(6.966) |
(4.338) |
75.671 |
72.108 |
80.148 |
49.713 |
49.89 |
34.552 |
1.562 |
16.435 |
10.821 |
16.035 |
27.675 |
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