Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
791.029 |
715.254 |
1 018.916 |
1 595.335 |
1 674.974 |
1 585.273 |
1 723.704 |
1 784.905 |
1 868.665 |
1 785.998 |
1 804.734 |
1 835.424 |
2 259.155 |
2 222.819 |
2 311.329 |
2 483.601 |
2 751.764 |
2 827.158 |
3 267.764 |
1 838.805636 |
1 920.244451 |
1 929.681625 |
Aktywa trwałe (mln) |
779.446 |
705.151 |
1 006.389 |
1 585.664 |
1 666.09 |
1 576.357 |
1 720.892 |
1 784.141 |
1 867.876 |
1 785.798 |
1 804.23 |
1 835.036 |
2 258.543 |
2 222.13 |
2 309.844 |
2 481.939 |
0.0 |
2 826.125 |
3 251.834 |
1 837.687395 |
1 919.60913 |
1 928.18932 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.004 |
0.002 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002115 |
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 |
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 |
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 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.102 |
0.03 |
0.0 |
0.001361 |
0.001361 |
0.0 |
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 |
2 258.543 |
2 222.13 |
2 309.844 |
2 481.939 |
2 751.238 |
2 826.125 |
1 743.221049 |
1 837.687395 |
0.0 |
0.0 |
Aktywa obrotowe |
11.583 |
10.103 |
12.527 |
9.671 |
8.884 |
8.916 |
2.812 |
0.764 |
0.789 |
0.2 |
0.504 |
0.388 |
0.612 |
0.689 |
1.485 |
1.662 |
0.0 |
1.033 |
15.93 |
1.118241 |
0.635321 |
1.492305 |
Środki pieniężne i Inwestycje |
0.588 |
4.877 |
7.19 |
9.658 |
8.869 |
8.793 |
2.798 |
0.757 |
0.779 |
0.193 |
0.476 |
0.354 |
0.565 |
0.662 |
1.452 |
1.529 |
0.462 |
0.983 |
15.9 |
1.068757 |
0.574841 |
1.4291 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.102) |
0.0 |
0.0 |
15.929634 |
(0.001361) |
0.0 |
0.0 |
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 |
1 508.612951 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.588 |
4.877 |
7.19 |
9.658 |
8.869 |
8.793 |
2.798 |
0.757 |
0.779 |
0.193 |
0.476 |
0.354 |
0.565 |
0.662 |
1.452 |
1.529 |
0.462 |
0.983 |
15.9 |
1.068757 |
0.574841 |
1.4291 |
Należności krótkoterminowe |
0.0 |
0.081 |
0.411 |
0.829 |
0.0 |
0.0 |
0.681 |
0.0 |
0.0 |
0.736 |
0.011 |
0.039 |
0.07 |
0.034 |
0.08 |
0.104 |
0.0 |
0.149 |
0.467 |
0.195931 |
0.263215 |
0.510155 |
Dług krótkoterminowy |
0.0 |
22.533 |
29.78 |
29.533 |
0.0 |
29.533 |
30.0 |
30.0 |
35.0 |
35.0 |
55.192 |
46.053 |
48.35 |
99.997 |
52.144 |
52.613 |
52.5 |
33.516 |
20.041 |
47.8 |
79.2 |
41.3 |
Zobowiązania krótkoterminowe |
29.052 |
24.843 |
32.207 |
34.336 |
40.854 |
46.675 |
34.748 |
34.214 |
38.618 |
37.764 |
57.806 |
50.299 |
52.101 |
103.035 |
54.912 |
53.72 |
52.5 |
34.257 |
20.938 |
86.732315 |
122.714933 |
89.276099 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.059521 |
0.0 |
Zobowiązania długoterminowe |
127.069 |
97.853 |
85.315 |
205.973 |
372.94 |
343.246 |
331.888 |
306.759 |
281.695 |
255.768 |
195.424 |
163.249 |
259.74 |
162.229 |
140.741 |
90.318 |
34.964 |
0.757 |
0.117222 |
0.452968 |
0.935219 |
0.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
7.72 |
11.715 |
12.068 |
13.407 |
13.246 |
13.305 |
13.548 |
19.067 |
0.0 |
0.0 |
0.0 |
20.448 |
19.598 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
156.121 |
122.696 |
117.522 |
240.309 |
413.794 |
389.921 |
366.636 |
340.973 |
320.313 |
293.532 |
253.23 |
213.548 |
311.841 |
265.264 |
195.653 |
144.038 |
87.464 |
34.257 |
20.938 |
87.185283 |
123.650152 |
89.276099 |
Kapitał własny |
442.489 |
592.558 |
901.394 |
1 355.026 |
1 261.18 |
1 195.352 |
1 357.068 |
1 443.932 |
1 548.352 |
1 492.466 |
1 551.504 |
1 621.876 |
1 947.314 |
1 957.555 |
2 115.676 |
2 339.563 |
2 664.3 |
2 792.901 |
3 246.826 |
1 751.620353 |
1 796.594299 |
1 840.405526 |
Udziały mniejszościowe |
192.419 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
791.029 |
715.254 |
1 018.916 |
1 595.335 |
1 674.974 |
1 585.273 |
1 723.704 |
1 784.905 |
1 868.665 |
1 785.998 |
1 804.734 |
1 835.424 |
2 259.155 |
2 222.819 |
2 311.329 |
2 483.601 |
2 751.764 |
2 827.158 |
3 267.764 |
1 838.805636 |
1 920.244451 |
1 929.681625 |
Inwestycje |
763.065 |
705.151 |
1 006.389 |
1 585.664 |
0.6 |
1 576.351 |
1 720.874 |
1 784.139 |
1 867.876 |
1 785.798 |
1 804.23 |
1 835.036 |
2 258.543 |
2 222.13 |
2 309.844 |
2 481.939 |
2 751.238 |
2 826.125 |
3 251.834 |
1 837.687395 |
1 919.60913 |
1 928.187205 |
Dług (mln) |
124.106 |
112.666 |
103.38 |
223.438 |
0.0 |
359.533 |
342.494 |
314.795 |
286.597 |
255.399 |
222.195 |
184.358 |
285.285 |
240.997 |
192.144 |
142.613 |
86.5 |
33.516 |
20.041 |
47.8 |
79.2 |
41.3 |
Środki pieniężne i inne aktywa pieniężne |
0.588 |
4.877 |
7.19 |
9.658 |
8.869 |
8.793 |
2.798 |
0.757 |
0.779 |
0.193 |
0.476 |
0.354 |
0.565 |
0.662 |
1.452 |
1.529 |
0.462 |
0.983 |
15.9 |
1.068757 |
0.574841 |
1.4291 |
Dług netto |
123.518 |
107.789 |
96.19 |
213.78 |
(8.869) |
350.74 |
339.696 |
314.038 |
285.818 |
255.206 |
221.719 |
184.004 |
284.72 |
240.335 |
190.692 |
141.084 |
86.038 |
32.533 |
4.141 |
46.731243 |
78.625159 |
39.8709 |
Ticker |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
TUB.BR |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |