Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
360.667 |
328.391 |
358.592 |
268.216 |
209.563 |
183.644 |
155.572 |
120.602 |
121.496 |
106.477 |
97.257 |
97.88 |
96.46 |
109.459 |
100.706 |
131.222 |
Aktywa trwałe (mln) |
18.156 |
19.422 |
19.829 |
14.637 |
12.4 |
33.901 |
34.339 |
31.549 |
32.507 |
38.303 |
39.747 |
39.162 |
19.573 |
21.872 |
22.366 |
23.492 |
Rzeczowe aktywa trwałe netto |
3.863 |
0.079 |
0.198 |
4.059 |
3.886 |
3.764 |
3.864 |
3.76 |
3.638 |
5.638 |
0.715 |
0.763 |
2.919 |
5.511 |
6.381 |
7.919 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.006 |
0.009 |
0.008 |
0.008 |
0.011 |
0.01 |
0.021 |
0.101 |
0.002 |
0.123 |
0.115 |
0.119 |
Wartość firmy i wartości niematerialne i prawne |
1.437 |
1.436 |
1.441 |
0.656 |
0.006 |
0.009 |
0.008 |
0.008 |
0.011 |
0.01 |
0.021 |
0.101 |
0.002 |
0.123 |
0.115 |
0.119 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.272 |
0.044 |
11.824 |
0.0 |
2.1 |
0.0 |
2.065999 |
0.924 |
2.879 |
6.966 |
6.38 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.384) |
28.373 |
32.25 |
38.829 |
38.073 |
16.356 |
15.967 |
15.585 |
15.115 |
Aktywa obrotowe |
342.511 |
308.969 |
338.763 |
253.579 |
197.163 |
149.743 |
121.233 |
89.053 |
88.982 |
68.139 |
57.589 |
58.808 |
76.887 |
87.677 |
78.43 |
107.82 |
Środki pieniężne i Inwestycje |
41.969 |
9.645 |
14.909 |
8.443 |
4.48 |
5.504 |
5.562 |
3.04 |
10.805 |
11.559 |
8.624 |
2.172 |
5.159 |
12.422 |
7.403 |
11.771 |
Zapasy |
286.917 |
257.527 |
285.863 |
225.795 |
180.316 |
132.531 |
104.92 |
74.089 |
75.581 |
54.485 |
45.851 |
54.527 |
70.756 |
72.316 |
63.987 |
89.776 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.638 |
(28.119) |
(31.994) |
(38.623) |
(37.867) |
(16.15) |
(15.761) |
(15.379) |
(14.909) |
Środki pieniężne i inne aktywa pieniężne |
41.969 |
9.645 |
14.909 |
8.443 |
4.48 |
5.504 |
5.562 |
3.04 |
10.805 |
11.559 |
8.624 |
2.172 |
5.159 |
12.422 |
7.403 |
11.771 |
Należności krótkoterminowe |
52.723 |
64.326 |
39.354 |
33.124 |
3.122 |
2.602 |
2.151 |
16.719 |
5.224 |
1.174 |
1.269 |
4.395 |
1.47 |
1.92 |
3.577 |
6.448 |
Dług krótkoterminowy |
41.505 |
87.198 |
115.906 |
1.339 |
1.433 |
8.03 |
16.043 |
8.127 |
1.408 |
8.276 |
0.056 |
0.133 |
0.667 |
0.209 |
0.025 |
2.957 |
Zobowiązania krótkoterminowe |
219.582 |
154.744 |
204.355 |
45.846 |
11.985 |
17.348 |
24.451 |
28.661 |
19.714 |
18.807 |
5.688 |
7.552 |
8.316 |
19.316 |
11.512 |
42.066 |
Rozliczenia międzyokresowe |
0.075 |
0.07 |
0.131 |
0.0 |
0.01 |
0.002 |
0.0 |
0.023 |
0.002 |
7.481 |
0.233 |
2.922 |
6.086 |
15.531 |
6.235 |
29.418 |
Zobowiązania długoterminowe |
1.015 |
9.124 |
16.547 |
89.819 |
83.412 |
60.742 |
34.131 |
1.944 |
21.659 |
2.748 |
2.641 |
3.235 |
3.917 |
4.893 |
4.016 |
8.485 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.405 |
0.041 |
0.825 |
1.224 |
1.341 |
1.456 |
1.541 |
0.419 |
0.457 |
0.424 |
0.395 |
0.392 |
0.432 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.055 |
0.076 |
0.352 |
0.273 |
1.264 |
0.385 |
0.436 |
1.454 |
4.553 |
Zobowiązania ogółem |
220.597 |
163.868 |
220.902 |
135.665 |
95.397 |
78.09 |
58.582 |
30.605 |
41.373 |
21.555 |
8.329 |
10.787 |
12.233 |
24.209 |
15.528 |
50.551 |
Kapitał własny |
140.07 |
164.523 |
137.69 |
132.551 |
114.166 |
105.554 |
96.99 |
89.997 |
80.123 |
84.922 |
88.928 |
87.093 |
84.227 |
85.25 |
85.178 |
80.671 |
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 |
Pasywa |
360.667 |
328.391 |
358.592 |
268.216 |
209.563 |
183.644 |
155.572 |
120.602 |
121.496 |
106.477 |
97.257 |
97.88 |
96.46 |
109.459 |
100.706 |
131.222 |
Inwestycje |
0.253 |
0.254 |
0.255 |
0.255 |
0.255 |
0.255 |
0.254 |
0.254 |
0.254 |
0.256 |
0.206 |
0.206 |
0.206 |
0.206 |
0.206 |
0.206 |
Dług (mln) |
41.505 |
87.198 |
117.156 |
81.339 |
70.205 |
53.579 |
34.841 |
8.595 |
20.71 |
8.54 |
2.09 |
2.59 |
2.996 |
0.504 |
0.025 |
4.07 |
Środki pieniężne i inne aktywa pieniężne |
41.969 |
9.645 |
14.909 |
8.443 |
4.48 |
5.504 |
5.562 |
3.04 |
10.805 |
11.559 |
8.624 |
2.172 |
5.159 |
12.422 |
7.403 |
11.771 |
Dług netto |
(0.464) |
77.553 |
102.247 |
72.896 |
65.725 |
48.075 |
29.279 |
5.555 |
9.905 |
(3.019) |
(6.534) |
0.418 |
(2.163) |
(11.918) |
(7.378) |
(7.701) |
Ticker |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
TRI.WA |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |