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 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 45.8 | 49.8 | 41.7 | 40.1 | 39.6 | 36.4 | 38.1 | 38.1 | 41.2 | 40.4 | 39.9 | 40.7 | 40.5 | 40.6 | 40.7 | 41.0 | 40.9 | 41.6 | 42.8 | 28.5 | 22.3 | 24.7 | 23.6 | 29.1 | 29.3 | 46.3 | 46.7 | 56.5 | 54.0 | 62.6 | 65.6 | 71.8 | 75.3 | 79.4 | 84.2 | 84.2 | 87.1 | 88.1 | 92.6 | 98.9 | 102.6 | 106.7 |
Aktywa trwałe | 44.4 | 41.8 | 40.8 | 38.9 | 38.8 | 35.7 | 37.3 | 37.3 | 37.8 | 37.8 | 37.9 | 39.2 | 39.4 | 39.6 | 39.8 | 40.0 | 39.9 | 40.2 | 41.1 | 25.4 | 20.2 | 21.9 | 22.2 | 25.0 | 26.4 | 27.8 | 30.9 | 41.1 | 43.9 | 46.6 | 50.9 | 56.0 | 59.7 | 62.0 | 68.1 | 67.0 | 69.9 | 72.6 | 76.5 | 81.1 | 85.8 | 87.7 |
Rzeczowe aktywa trwałe netto | 44.4 | 41.8 | 40.8 | 38.9 | 38.8 | 35.7 | 37.3 | 37.3 | 37.8 | 37.8 | 37.9 | 39.2 | 39.4 | 39.6 | 39.8 | 40.0 | 39.9 | 40.2 | 41.1 | 25.0 | 19.9 | 21.6 | 21.9 | 25.0 | 26.4 | 27.8 | 30.9 | 41.1 | 43.9 | 46.6 | 50.9 | 51.6 | 54.8 | 58.2 | 63.5 | 64.1 | 66.6 | 68.6 | 72.5 | 77.8 | 82.4 | 84.3 |
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 | 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 | 0.0 | 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 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.2 | 0.5 | 0.0 | 0.0 | 1.3 | 2.5 | 1.6 | 2.3 | 3.0 | 3.1 | 2.1 | 1.2 | 1.6 | 2.0 | 2.3 | 2.5 |
Inwestycje długoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 1.4 | 8.0 | 0.9 | 1.2 | 0.8 | 0.7 | 0.8 | 0.8 | 3.4 | 2.5 | 2.0 | 1.5 | 1.0 | 1.0 | 0.9 | 1.0 | 1.0 | 1.4 | 1.7 | 3.1 | 2.1 | 2.8 | 1.3 | 4.1 | 3.0 | 18.5 | 15.8 | 15.4 | 10.1 | 16.0 | 14.7 | 15.9 | 15.6 | 17.4 | 16.0 | 17.2 | 17.2 | 15.4 | 16.8 | 17.8 | 16.8 | 19.1 |
Środki pieniężne i Inwestycje | 0.6 | 0.2 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 2.7 | 1.9 | 1.3 | 0.8 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 2.5 | 1.5 | 2.4 | 0.8 | 3.1 | 1.6 | 17.0 | 14.6 | 13.4 | 7.9 | 12.9 | 10.5 | 8.5 | 8.9 | 9.5 | 7.2 | 7.6 | 8.3 | 7.9 | 7.7 | 8.3 | 6.8 | 7.0 |
Zapasy | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | 0.7 | 0.8 | 0.7 | 1.2 | 1.5 | 1.8 | 2.2 | 3.6 | 3.8 | 4.3 | 4.5 | 5.0 | 5.4 | 5.9 | 6.5 | 6.2 | 6.5 | 9.1 |
Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.2 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 2.7 | 1.9 | 1.3 | 0.8 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 2.5 | 1.5 | 2.4 | 0.8 | 3.1 | 1.6 | 17.0 | 14.6 | 13.4 | 7.9 | 12.9 | 10.5 | 8.5 | 8.9 | 9.5 | 7.2 | 7.6 | 8.3 | 7.9 | 7.7 | 8.3 | 6.8 | 7.0 |
Należności krótkoterminowe | 1.7 | 1.9 | 2.6 | 2.8 | 2.9 | 2.9 | 3.4 | 3.7 | 3.3 | 3.1 | 2.9 | 4.1 | 3.9 | 4.0 | 4.1 | 4.4 | 4.1 | 4.2 | 4.8 | 4.7 | 3.5 | 3.7 | 3.5 | 3.8 | 0.0 | 3.2 | 1.9 | 1.7 | 0.0 | 5.6 | 4.2 | 7.9 | 7.1 | 8.8 | 11.6 | 11.6 | 13.0 | 12.8 | 14.5 | 15.5 | 15.9 | 18.6 |
Dług krótkoterminowy | 0.0 | 5.3 | 1.0 | 1.3 | 1.4 | 1.6 | 1.9 | 2.1 | 2.2 | 2.0 | 2.3 | 2.6 | 3.9 | 4.8 | 5.8 | 5.8 | 6.1 | 5.3 | 5.5 | 5.3 | 5.4 | 5.7 | 6.2 | 3.9 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.4 | 0.9 | 1.1 |
Zobowiązania krótkoterminowe | 1.7 | 8.3 | 3.6 | 4.7 | 5.0 | 5.7 | 6.5 | 9.8 | 5.7 | 5.2 | 5.2 | 6.7 | 7.8 | 8.8 | 10.0 | 10.3 | 10.3 | 9.5 | 10.4 | 9.9 | 8.9 | 9.4 | 10.8 | 8.1 | 8.3 | 7.4 | 5.6 | 7.4 | 5.9 | 10.5 | 10.2 | 17.2 | 14.2 | 16.3 | 19.4 | 17.8 | 19.1 | 17.4 | 21.8 | 21.3 | 20.4 | 24.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 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 | 1.9 | 2.6 | 2.0 | 1.4 | 1.5 | 2.1 | 2.0 | 2.5 | 1.7 | 1.3 | 2.9 |
Zobowiązania długoterminowe | 1.7 | 0.5 | 0.4 | 0.6 | 0.8 | 1.2 | 1.7 | 1.4 | 1.3 | 1.3 | 1.4 | 5.2 | 4.3 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.1 | 3.9 | 3.0 | 2.9 | 0.4 | 2.0 | 2.1 | 2.2 | 2.3 | 2.7 | 2.7 | 2.8 | 2.8 | 3.4 | 4.1 | 5.1 | 6.5 | 5.3 | 6.4 | 6.9 | 8.2 | 11.5 | 13.9 | 14.4 |
Rezerwy z tytułu odroczonego podatku | 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 | 1.1 | 2.1 | 3.6 | 4.3 | 5.2 | 6.0 | 7.3 | 9.5 | 10.8 | 11.2 |
Zobowiązania długoterminowe | 1.7 | 0.5 | 0.4 | 0.6 | 0.8 | 1.2 | 1.7 | 1.4 | 1.3 | 1.3 | 1.4 | 5.2 | 4.3 | 4.4 | 4.3 | 4.3 | 4.2 | 4.2 | 4.1 | 3.9 | 3.0 | 2.9 | 0.4 | 2.0 | 2.1 | 2.2 | 2.3 | 2.7 | 2.7 | 2.8 | 2.8 | 3.4 | 4.1 | 5.1 | 6.5 | 5.3 | 6.4 | 6.9 | 8.2 | 11.5 | 13.9 | 14.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.3 | 2.9 | 3.1 |
Zobowiązania ogółem | 1.7 | 8.8 | 4.0 | 5.3 | 5.8 | 6.9 | 8.2 | 11.3 | 6.9 | 6.5 | 6.6 | 12.0 | 12.1 | 13.1 | 14.3 | 14.6 | 14.5 | 13.7 | 14.5 | 13.8 | 11.9 | 12.3 | 11.2 | 10.1 | 10.5 | 9.6 | 7.9 | 10.1 | 8.6 | 13.3 | 13.0 | 20.7 | 18.3 | 21.4 | 26.0 | 23.1 | 25.5 | 24.2 | 30.1 | 32.8 | 34.3 | 39.2 |
Kapitał (fundusz) podstawowy | 102.3 | 93.9 | 95.7 | 91.0 | 90.3 | 89.1 | 92.6 | 93.5 | 94.3 | 96.5 | 95.2 | 99.2 | 97.4 | 98.2 | 97.4 | 97.8 | 98.1 | 102.4 | 100.1 | 106.4 | 80.7 | 82.6 | 82.7 | 104.1 | 107.6 | 127.5 | 142.3 | 158.1 | 158.2 | 162.6 | 163.9 | 163.9 | 164.2 | 164.4 | 164.6 | 164.8 | 165.5 | 165.3 | 165.6 | 165.9 | 166.3 | 166.7 |
Zyski zatrzymane | (61.4) | (55.8) | (61.3) | (58.9) | (59.1) | (62.0) | (65.3) | (69.2) | (69.0) | (71.3) | (71.0) | (76.5) | (76.3) | (78.0) | (78.6) | (79.5) | (79.4) | (82.2) | (79.9) | (99.1) | (75.8) | (76.0) | (76.3) | (87.0) | (90.0) | (91.9) | (102.3) | (117.5) | (119.5) | (121.4) | (119.5) | (123.7) | (120.2) | (121.6) | (122.8) | (121.4) | (122.4) | (121.1) | (123.9) | (121.9) | (120.9) | (123.4) |
Kapitał własny | 44.1 | 41.0 | 37.7 | 34.8 | 33.8 | 29.5 | 29.9 | 26.9 | 34.2 | 33.9 | 33.3 | 28.7 | 28.3 | 27.5 | 26.4 | 26.4 | 26.5 | 27.8 | 28.3 | 14.7 | 10.4 | 12.4 | 12.4 | 19.0 | 18.9 | 36.7 | 38.9 | 46.4 | 45.3 | 49.4 | 52.7 | 51.2 | 57.0 | 58.0 | 58.2 | 61.1 | 61.5 | 63.8 | 62.5 | 66.0 | 68.4 | 67.5 |
Udziały mniejszościowe | 1.4 | 1.2 | 1.4 | 1.1 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | (0.2) | (0.6) | (0.8) | (1.3) | (1.5) | (1.7) | (0.7) | 0.5 | 2.4 | 4.0 | 5.4 | 6.2 | 7.2 | 8.1 | 8.9 | 9.9 | 11.1 | 12.3 | 12.9 |
Pasywa | 45.8 | 49.8 | 41.7 | 40.1 | 39.6 | 36.4 | 38.1 | 38.1 | 41.2 | 40.4 | 39.9 | 40.7 | 40.5 | 40.6 | 40.7 | 41.0 | 40.9 | 41.6 | 42.8 | 28.5 | 22.3 | 24.7 | 23.6 | 29.1 | 29.3 | 46.3 | 46.7 | 56.5 | 54.0 | 62.6 | 65.6 | 71.8 | 75.3 | 79.4 | 84.2 | 84.2 | 87.1 | 88.1 | 92.6 | 98.9 | 102.6 | 106.7 |
Inwestycje | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
Dług | 0.0 | 5.3 | 1.0 | 1.3 | 1.6 | 2.1 | 2.8 | 2.8 | 3.0 | 2.8 | 3.1 | 3.4 | 3.9 | 4.8 | 5.8 | 5.8 | 6.1 | 5.3 | 5.5 | 5.2 | 5.4 | 5.7 | 6.2 | 3.9 | 4.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.3 | 2.9 | 3.1 |
Środki pieniężne i inne aktywa pieniężne | 0.6 | 0.2 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 2.7 | 1.9 | 1.3 | 0.8 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 2.5 | 1.5 | 2.4 | 0.8 | 3.1 | 1.6 | 17.0 | 14.6 | 13.4 | 7.9 | 12.9 | 10.5 | 8.5 | 8.9 | 9.5 | 7.2 | 7.6 | 8.3 | 7.9 | 7.7 | 8.3 | 6.8 | 7.0 |
Dług netto | (0.6) | 5.0 | 0.8 | 0.7 | 1.4 | 2.1 | 2.7 | 2.7 | 0.3 | 1.0 | 1.9 | 2.6 | 3.6 | 4.4 | 5.6 | 5.5 | 5.8 | 4.7 | 4.7 | 2.7 | 3.8 | 3.3 | 5.4 | 0.8 | 2.8 | (17.0) | (14.6) | (13.4) | (7.9) | (12.9) | (10.5) | (8.5) | (8.8) | (9.4) | (7.1) | (7.5) | (8.2) | (7.9) | (7.6) | (7.0) | (3.9) | (3.9) |
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