| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 320.7 |
4 492.3 |
4 665.8 |
4 446.7 |
4 781.2 |
5 118.5 |
7 039.8 |
7 113.2 |
7 311.6 |
12 635.0 |
11 666.3 |
11 105.1 |
10 984.8 |
| Aktywa trwałe (mln) |
3 944.1 |
4 142.6 |
4 264.8 |
4 019.2 |
4 231.2 |
4 529.8 |
6 198.3 |
6 225.0 |
6 205.4 |
10 003.0 |
10 216.1 |
9 630.0 |
9 183.0 |
| Rzeczowe aktywa trwałe netto |
121.2 |
150.4 |
181.4 |
183.0 |
197.5 |
198.6 |
220.3 |
219.0 |
223.2 |
247.7 |
218.2 |
298.2 |
259.3 |
| Wartość firmy |
1 804.2 |
1 909.7 |
2 023.9 |
1 983.4 |
2 173.9 |
2 368.8 |
3 293.6 |
3 377.8 |
3 461.5 |
5 525.7 |
5 551.4 |
5 176.0 |
5 144.3 |
| Wartości niematerialne i prawne |
1 911.6 |
1 934.0 |
1 939.6 |
1 770.1 |
1 762.3 |
1 825.8 |
2 548.1 |
2 391.9 |
2 284.6 |
3 770.6 |
3 675.5 |
3 515.3 |
3 257.5 |
| Wartość firmy i wartości niematerialne i prawne |
3 715.8 |
3 843.7 |
3 963.5 |
3 753.5 |
3 936.2 |
4 194.6 |
5 841.7 |
5 769.7 |
5 746.1 |
9 296.3 |
9 226.9 |
8 691.3 |
8 401.8 |
| Należności netto |
163.6 |
171.8 |
203.2 |
228.3 |
277.9 |
326.7 |
456.8 |
443.9 |
453.7 |
558.0 |
602.2 |
723.0 |
798.9 |
| Inwestycje długoterminowe |
11.4 |
102.3 |
82.5 |
74.7 |
84.5 |
105.4 |
106.7 |
133.9 |
138.8 |
240.5 |
265.9 |
535.7 |
279.9 |
| Aktywa obrotowe |
376.6 |
349.7 |
401.0 |
427.5 |
550.0 |
588.7 |
841.5 |
888.2 |
1 106.2 |
2 632.0 |
1 450.2 |
1 475.1 |
1 801.8 |
| Środki pieniężne i Inwestycje |
165.3 |
111.2 |
89.7 |
133.2 |
182.2 |
115.8 |
187.4 |
274.1 |
493.0 |
1 842.4 |
585.3 |
478.9 |
682.0 |
| Zapasy |
0.0 |
63.8 |
102.8 |
0.0 |
0.0 |
0.0 |
60.8 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
11.0 |
0.0 |
11.8 |
15.4 |
32.8 |
21.6 |
26.5 |
33.6 |
3.2 |
3.1 |
2.6 |
2.7 |
2.5 |
| Środki pieniężne i inne aktywa pieniężne |
154.3 |
111.2 |
77.9 |
133.2 |
182.2 |
115.8 |
187.4 |
274.1 |
493.0 |
1 842.4 |
585.3 |
476.2 |
679.5 |
| Należności krótkoterminowe |
77.5 |
100.3 |
106.5 |
105.4 |
114.2 |
131.3 |
169.9 |
176.2 |
193.2 |
270.2 |
250.4 |
251.3 |
294.6 |
| Dług krótkoterminowy |
10.6 |
13.8 |
74.0 |
43.9 |
50.4 |
119.3 |
71.7 |
58.7 |
55.5 |
114.6 |
114.6 |
115.8 |
92.6 |
| Zobowiązania krótkoterminowe |
195.1 |
247.6 |
329.9 |
296.0 |
373.3 |
458.4 |
548.5 |
571.4 |
664.5 |
1 357.0 |
905.5 |
1 002.7 |
1 059.6 |
| Rozliczenia międzyokresowe |
(10.6) |
9.1 |
8.6 |
10.6 |
12.0 |
13.2 |
73.1 |
82.8 |
85.5 |
133.6 |
111.9 |
125.1 |
0.0 |
| Zobowiązania długoterminowe |
2 447.7 |
3 530.2 |
3 588.2 |
2 783.7 |
2 934.9 |
2 835.5 |
4 509.1 |
4 202.4 |
4 011.0 |
7 271.8 |
6 491.4 |
5 996.9 |
5 606.4 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
636.9 |
676.8 |
588.4 |
579.0 |
419.4 |
478.0 |
439.1 |
396.8 |
787.6 |
762.0 |
592.9 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.1 |
71.9 |
157.5 |
135.7 |
81.8 |
63.5 |
| Zobowiązania ogółem |
2 642.8 |
3 777.8 |
3 918.1 |
3 079.7 |
3 308.2 |
3 293.9 |
5 057.6 |
4 773.8 |
4 675.5 |
8 628.8 |
7 396.9 |
6 999.6 |
6 666.0 |
| Kapitał własny |
1 692.6 |
714.5 |
747.7 |
1 367.0 |
1 473.0 |
1 824.6 |
1 982.2 |
2 339.4 |
2 636.1 |
4 006.2 |
4 269.4 |
4 105.5 |
4 318.8 |
| Udziały mniejszościowe |
14.7 |
86.6 |
160.6 |
135.6 |
110.2 |
95.9 |
92.5 |
94.0 |
95.9 |
98.1 |
99.5 |
97.3 |
101.8 |
| Pasywa |
4 320.7 |
4 492.3 |
4 665.8 |
4 446.7 |
4 781.2 |
5 118.5 |
7 039.8 |
7 113.2 |
7 311.6 |
12 635.0 |
11 666.3 |
11 105.1 |
10 984.8 |
| Inwestycje |
22.4 |
102.3 |
94.3 |
90.1 |
117.3 |
127.0 |
133.2 |
167.5 |
142.0 |
243.6 |
268.5 |
538.4 |
282.4 |
| Dług (mln) |
1 682.9 |
2 866.9 |
2 939.9 |
2 208.5 |
2 375.6 |
2 464.6 |
4 048.1 |
3 657.0 |
3 454.2 |
6 365.9 |
5 670.1 |
5 448.4 |
5 210.7 |
| Środki pieniężne i inne aktywa pieniężne |
154.3 |
111.2 |
77.9 |
133.2 |
182.2 |
115.8 |
187.4 |
274.1 |
493.0 |
1 842.4 |
585.3 |
476.2 |
679.5 |
| Dług netto |
1 528.6 |
2 755.7 |
2 862.0 |
2 075.3 |
2 193.4 |
2 348.8 |
3 860.7 |
3 382.9 |
2 961.2 |
4 523.5 |
5 084.8 |
4 972.2 |
4 531.2 |
| Ticker |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
TRU |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |