Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
99.042 |
92.541 |
72.391 |
76.086 |
87.066 |
89.876 |
97.89 |
87.612 |
69.242 |
67.779 |
67.215 |
64.705 |
73.019 |
74.534 |
76.043 |
121.445 |
125.307 |
136.032 |
146.003 |
148.117 |
147.197 |
162.715 |
172.629 |
Aktywa trwałe (mln) |
52.407 |
47.818 |
26.234 |
24.556 |
29.672 |
29.703 |
39.356 |
34.023 |
29.984 |
27.691 |
28.585 |
22.387 |
29.809 |
26.906 |
25.264 |
52.049 |
57.774 |
61.417 |
69.789 |
71.813 |
69.556 |
68.595 |
71.175 |
Rzeczowe aktywa trwałe netto |
20.71 |
19.116 |
16.963 |
16.609 |
20.583 |
21.307 |
20.678 |
25.456 |
21.985 |
20.349 |
15.782 |
14.208 |
15.99 |
15.158 |
14.7 |
17.734 |
25.477 |
28.583 |
37.114 |
39.991 |
38.688 |
36.857 |
40.732 |
Wartość firmy |
24.531 |
19.824 |
4.47 |
3.722 |
0.0 |
0.0 |
0.0 |
2.459 |
0.0 |
0.0 |
2.549 |
3.134 |
5.828 |
5.828 |
5.828 |
23.144 |
23.144 |
23.513 |
23.513 |
23.513 |
23.513 |
23.513 |
23.513 |
Wartości niematerialne i prawne |
3.388 |
4.099 |
3.034 |
2.366 |
0.0 |
0.0 |
0.0 |
3.343 |
2.65 |
2.053 |
1.862 |
1.681 |
5.05 |
4.264 |
3.2 |
8.639 |
6.888 |
7.693 |
7.493 |
7.016 |
6.001 |
4.531 |
4.028 |
Wartość firmy i wartości niematerialne i prawne |
27.919 |
23.923 |
7.504 |
6.088 |
6.519 |
5.997 |
13.629 |
5.802 |
2.65 |
2.053 |
4.411 |
4.815 |
10.878 |
10.092 |
9.028 |
31.783 |
30.032 |
31.206 |
31.006 |
30.529 |
29.514 |
28.044 |
27.541 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.54 |
21.498 |
11.22 |
10.52 |
10.379 |
9.62 |
11.427 |
14.226 |
12.674 |
19.022 |
25.512 |
29.606 |
26.074 |
22.915 |
24.118 |
30.669 |
31.256 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.677 |
0.0 |
0.0 |
0.052 |
0.0 |
0.0 |
(0.585) |
(0.437) |
(0.501) |
(0.3) |
(0.392) |
(0.466) |
(0.251) |
0.0 |
0.0 |
4.028 |
Aktywa obrotowe |
46.635 |
44.723 |
46.157 |
51.53 |
57.394 |
60.173 |
58.534 |
53.589 |
39.258 |
40.088 |
38.63 |
42.318 |
43.21 |
47.628 |
50.779 |
69.396 |
67.533 |
74.615 |
76.214 |
76.304 |
77.641 |
94.12 |
101.454 |
Środki pieniężne i Inwestycje |
5.031 |
7.3 |
8.769 |
12.613 |
12.77 |
15.049 |
10.748 |
6.928 |
10.274 |
13.125 |
13.13 |
19.102 |
17.341 |
17.682 |
20.179 |
24.461 |
15.086 |
15.932 |
21.386 |
26.01 |
18.88 |
12.866 |
22.77 |
Zapasy |
22.538 |
17.93 |
18.2 |
21.69 |
25.528 |
25.756 |
25.648 |
23.462 |
16.045 |
14.929 |
14.03 |
13.49 |
14.33 |
15.4 |
17.547 |
25.609 |
26.589 |
28.296 |
28.257 |
26.702 |
33.696 |
50.203 |
45.155 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.332 |
0.387 |
0.618 |
0.444 |
0.201 |
0.532 |
0.288 |
0.366 |
0.476 |
0.261 |
0.229 |
0.421 |
0.613 |
Środki pieniężne i inne aktywa pieniężne |
5.031 |
7.3 |
8.769 |
12.613 |
12.77 |
15.049 |
10.748 |
6.928 |
10.274 |
13.125 |
12.798 |
18.715 |
16.723 |
17.238 |
19.978 |
23.929 |
14.798 |
15.566 |
20.91 |
25.749 |
18.651 |
12.445 |
22.77 |
Należności krótkoterminowe |
3.758 |
3.075 |
2.904 |
2.703 |
0.0 |
0.0 |
0.0 |
4.831 |
4.524 |
3.138 |
3.123 |
2.142 |
2.09 |
2.094 |
2.433 |
4.809 |
6.062 |
5.418 |
4.557 |
3.197 |
4.358 |
5.064 |
7.165 |
Dług krótkoterminowy |
5.696 |
0.0 |
6.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.742 |
2.933 |
3.293 |
3.293 |
1.997 |
6.17 |
3.837 |
8.431 |
8.779 |
14.571 |
8.031 |
17.151 |
11.288 |
Zobowiązania krótkoterminowe |
22.391 |
22.742 |
21.839 |
24.669 |
0.0 |
0.0 |
0.0 |
27.412 |
31.411 |
22.962 |
20.103 |
15.231 |
14.956 |
16.139 |
16.288 |
31.789 |
32.258 |
32.056 |
33.103 |
34.842 |
34.63 |
48.508 |
41.145 |
Rozliczenia międzyokresowe |
5.117 |
0.0 |
1.986 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.245 |
9.294 |
8.867 |
9.992 |
11.161 |
20.054 |
21.641 |
2.458 |
18.782 |
16.428 |
21.506 |
8.217 |
6.945 |
Zobowiązania długoterminowe |
21.895 |
18.079 |
14.264 |
10.743 |
0.0 |
0.0 |
0.0 |
18.384 |
6.544 |
10.933 |
9.821 |
8.609 |
14.32 |
10.925 |
8.03 |
27.776 |
23.299 |
28.732 |
37.833 |
33.857 |
27.791 |
23.137 |
36.050999 |
Rezerwy z tytułu odroczonego podatku |
1.773 |
1.538 |
1.604 |
1.174 |
0.0 |
0.0 |
0.0 |
0.031 |
0.012 |
0.01 |
0.018 |
0.018 |
0.889 |
0.65 |
0.486 |
2.215 |
1.833 |
1.22 |
0.657 |
0.448 |
1.216 |
0.821 |
2.787 |
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 |
0.014 |
0.014 |
0.007 |
0.208 |
0.0 |
2.083 |
3.285 |
2.522 |
3.997 |
2.504 |
Zobowiązania ogółem |
44.286 |
40.821 |
36.103 |
35.412 |
40.134 |
35.939 |
41.018 |
45.796 |
37.955 |
33.895 |
29.924 |
23.84 |
29.276 |
27.064 |
24.318 |
59.565 |
55.557 |
60.788 |
70.936 |
68.699 |
62.421 |
71.645 |
77.196 |
Kapitał własny |
54.756 |
51.72 |
36.288 |
40.674 |
46.932 |
53.937 |
56.872 |
41.816 |
31.287 |
33.884 |
37.291 |
40.865 |
42.8 |
46.495 |
50.797 |
61.762 |
69.553 |
75.244 |
75.061 |
79.418 |
84.776 |
91.07 |
95.433 |
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 |
0.943 |
0.975 |
0.928 |
0.118 |
0.197 |
0.0 |
(0.006) |
(0.005) |
(0.004) |
0.0 |
0.0 |
Pasywa |
99.042 |
92.541 |
72.391 |
76.086 |
87.066 |
89.876 |
97.89 |
87.612 |
69.242 |
67.779 |
67.215 |
64.705 |
73.019 |
74.534 |
76.043 |
121.445 |
125.307 |
136.032 |
146.003 |
148.117 |
147.197 |
162.715 |
172.629 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.677 |
0.622 |
0.651 |
0.384 |
0.387 |
0.618 |
0.01 |
0.01 |
0.031 |
0.031 |
0.028 |
0.01 |
0.01 |
0.229 |
0.421 |
4.028 |
Dług (mln) |
25.05 |
0.0 |
18.176 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.561 |
9.328 |
14.913 |
11.653 |
8.072 |
29.201 |
23.032 |
34.387 |
42.539 |
47.288 |
33.995 |
38.397 |
43.46 |
Środki pieniężne i inne aktywa pieniężne |
5.031 |
7.3 |
8.769 |
12.613 |
12.77 |
15.049 |
10.748 |
6.928 |
10.274 |
13.125 |
12.798 |
18.715 |
16.723 |
17.238 |
19.978 |
23.929 |
14.798 |
15.566 |
20.91 |
25.749 |
18.651 |
12.445 |
22.77 |
Dług netto |
20.019 |
(7.3) |
9.407 |
(12.613) |
(12.77) |
(15.049) |
(10.748) |
(6.928) |
(10.274) |
(13.125) |
3.763 |
(9.387) |
(1.81) |
(5.585) |
(11.906) |
5.272 |
8.234 |
18.821 |
21.629 |
21.539 |
15.344 |
25.952 |
20.69 |
Ticker |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
TTR1.DE |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |