Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
0.872 |
2.895 |
3.405 |
4.676 |
5.755 |
6.574 |
11.945 |
13.913 |
14.742 |
12.748 |
15.081 |
17.013 |
18.788 |
20.112 |
22.54 |
28.493 |
40.934 |
39.931 |
38.74 |
41.367 |
44.109 |
Aktywa trwałe (mln) |
0.446 |
0.912 |
1.905 |
3.003 |
3.669 |
4.144 |
7.096 |
9.174 |
9.227 |
7.699 |
7.664 |
7.713 |
7.463 |
8.987 |
9.268 |
15.996 |
23.681 |
22.316 |
18.873 |
19.026 |
19.397 |
Rzeczowe aktywa trwałe netto |
0.068 |
0.083 |
0.312 |
0.734 |
0.844 |
0.98 |
1.021 |
1.496 |
1.505 |
1.096 |
1.277 |
1.347 |
1.416 |
1.409 |
1.328 |
1.466 |
8.08 |
8.542 |
8.0 |
7.827 |
8.902 |
Wartość firmy |
0.0 |
0.0 |
0.774 |
0.774 |
0.779 |
0.779 |
0.779 |
0.779 |
0.779 |
0.667 |
0.667 |
0.667 |
0.667 |
1.065 |
0.998 |
4.146 |
5.626 |
5.265 |
5.242 |
5.156 |
4.997 |
Wartości niematerialne i prawne |
0.378 |
0.829 |
0.819 |
1.495 |
1.996 |
2.317 |
5.15 |
6.843 |
6.898 |
5.629 |
5.637 |
5.631 |
5.38 |
5.924 |
5.954 |
8.803 |
7.624 |
6.704 |
4.138 |
4.757 |
4.885 |
Wartość firmy i wartości niematerialne i prawne |
0.378 |
0.829 |
1.593 |
2.269 |
2.775 |
3.096 |
5.929 |
7.622 |
7.677 |
6.296 |
6.304 |
6.298 |
6.047 |
6.989 |
6.952 |
12.949 |
13.25 |
11.969 |
9.38 |
9.913 |
9.882 |
Należności netto |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.405 |
3.186 |
3.745 |
4.447 |
5.223 |
4.091999 |
5.727 |
8.226 |
0.0 |
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 |
0.589 |
1.081 |
(7.931) |
0.807 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
0.426 |
1.983 |
1.5 |
1.673 |
2.086 |
2.43 |
4.849 |
4.739 |
5.515 |
5.049 |
7.417 |
9.3 |
11.325 |
11.125 |
13.272 |
12.497 |
17.253 |
17.615 |
19.867 |
22.341 |
24.712 |
Środki pieniężne i Inwestycje |
(0.004) |
1.212 |
0.174 |
0.038 |
0.081 |
0.018 |
0.986 |
0.441 |
0.705 |
0.627 |
2.664 |
4.045 |
5.715 |
5.088 |
6.661 |
4.17 |
6.212 |
8.094 |
8.883 |
9.545 |
11.789 |
Zapasy |
0.011 |
0.225 |
0.395 |
0.488 |
0.638 |
0.801 |
1.388 |
1.613 |
1.979 |
1.868 |
2.063 |
2.061 |
1.875 |
2.292 |
2.279 |
2.957 |
4.619 |
4.266 |
4.42 |
4.569 |
4.681 |
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 |
(0.492) |
8.803 |
0.0 |
0.0 |
0.0 |
2.432 |
5.65 |
Środki pieniężne i inne aktywa pieniężne |
(0.004) |
1.212 |
0.174 |
0.038 |
0.081 |
0.018 |
0.986 |
0.441 |
0.705 |
0.627 |
2.664 |
4.045 |
5.715 |
5.088 |
6.661 |
4.17 |
6.212 |
8.094 |
8.883 |
7.113 |
6.139 |
Należności krótkoterminowe |
0.253 |
0.359 |
0.825 |
1.369 |
0.958 |
0.963 |
1.612 |
1.879 |
1.916 |
1.683 |
2.538 |
2.434 |
3.256 |
3.147 |
3.201 |
3.539 |
4.672 |
3.476 |
3.222 |
4.801 |
2.778 |
Dług krótkoterminowy |
0.154 |
0.059 |
0.258 |
0.265 |
0.051 |
0.407 |
1.256 |
0.049 |
0.082 |
0.065 |
0.042 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.817 |
0.629 |
0.814 |
0.859 |
1.034 |
Zobowiązania krótkoterminowe |
0.669 |
1.115 |
1.275 |
1.864 |
1.385 |
1.745 |
3.451 |
1.928 |
2.029 |
1.818 |
2.793 |
2.681 |
3.688 |
3.875 |
3.908 |
4.378 |
6.671 |
3.935 |
4.036 |
5.763 |
6.592 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(0.424) |
(0.803) |
(0.442) |
(0.56) |
(0.467) |
(0.628) |
(0.874) |
0.071 |
(1.124) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.423) |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.357 |
0.096 |
0.125 |
0.182 |
0.055 |
0.003 |
2.401 |
0.067 |
0.301 |
0.053 |
0.212 |
0.167 |
0.136 |
0.175 |
0.205 |
0.756 |
5.8 |
5.913 |
5.717 |
4.92 |
5.107 |
Rezerwy z tytułu odroczonego podatku |
0.042 |
0.096 |
0.125 |
0.182 |
0.0 |
0.0 |
0.0 |
0.0 |
0.218 |
0.0 |
0.204 |
0.167 |
0.136 |
0.075 |
0.205 |
0.756 |
0.615 |
0.637 |
0.72 |
0.599 |
0.277 |
Zobowiązania z tytułu leasingu |
0.004 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.002 |
5.905 |
5.811 |
5.18 |
5.864 |
Zobowiązania ogółem |
1.026 |
1.211 |
1.4 |
2.046 |
1.44 |
1.748 |
3.451 |
1.995 |
2.33 |
1.871 |
3.005 |
2.848 |
3.824 |
4.05 |
4.113 |
5.134 |
12.471 |
9.848 |
9.753 |
10.683 |
11.699 |
Kapitał własny |
(0.154) |
1.684 |
2.005 |
2.63 |
4.315 |
4.826 |
8.494 |
11.918 |
12.412 |
10.877 |
12.076 |
14.165 |
14.964 |
16.062 |
18.427 |
23.359 |
28.463 |
30.083 |
28.987 |
30.684 |
32.41 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.008) |
(0.047) |
(0.089) |
(0.151) |
(0.162) |
0.007 |
0.007 |
0.007 |
0.007 |
0.007 |
0.007 |
0.007 |
0.007 |
0.007 |
0.0 |
Pasywa |
0.872 |
2.895 |
3.405 |
4.676 |
5.755 |
6.574 |
11.945 |
13.913 |
14.742 |
12.748 |
15.081 |
17.013 |
18.788 |
20.112 |
22.54 |
28.493 |
40.934 |
39.931 |
38.74 |
41.367 |
44.109 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.017 |
0.037 |
0.072 |
0.045 |
0.045 |
0.0 |
0.0 |
0.0 |
0.0 |
0.589 |
0.589 |
0.872 |
0.807 |
0.0 |
0.0 |
2.432 |
5.65 |
Dług (mln) |
0.469 |
0.059 |
0.258 |
0.265 |
0.106 |
0.41 |
1.256 |
0.116 |
0.165 |
0.118 |
0.05 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.002 |
5.905 |
5.811 |
5.18 |
5.864 |
Środki pieniężne i inne aktywa pieniężne |
(0.004) |
1.212 |
0.174 |
0.038 |
0.081 |
0.018 |
0.986 |
0.441 |
0.705 |
0.627 |
2.664 |
4.045 |
5.715 |
5.088 |
6.661 |
4.17 |
6.212 |
8.094 |
8.883 |
7.113 |
6.139 |
Dług netto |
0.473 |
(1.153) |
0.084 |
0.227 |
0.025 |
0.392 |
0.27 |
(0.325) |
(0.54) |
(0.509) |
(2.614) |
(4.045) |
(5.715) |
(5.088) |
(6.661) |
(4.17) |
(0.21) |
(2.189) |
(3.072) |
(1.933) |
(0.275) |
Ticker |
TSTL.L |
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TSTL.L |
TSTL.L |
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TSTL.L |
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