| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
148.501682 |
202.64312 |
580.714876 |
450.98557 |
420.553835 |
867.243 |
1 073.091 |
952.385 |
824.562 |
720.892 |
724.678 |
721.957 |
384.031 |
| Aktywa trwałe (mln) |
117.98583 |
158.715462 |
466.500987 |
394.844732 |
334.196488 |
552.82 |
623.535 |
545.405 |
359.814 |
280.109 |
227.986 |
225.031999 |
195.444 |
| Rzeczowe aktywa trwałe netto |
117.655811 |
155.244177 |
334.150453 |
273.026665 |
221.247228 |
351.017 |
436.699 |
396.218 |
271.441 |
188.754 |
148.722 |
181.984 |
121.499 |
| Wartość firmy |
0.088248 |
0.088248 |
86.131395 |
86.043148 |
86.043148 |
99.811 |
101.245 |
67.581 |
12.608 |
11.717 |
11.717 |
9.214 |
9.214 |
| Wartości niematerialne i prawne |
0.241771 |
0.214271 |
39.995871 |
30.637829 |
21.566829 |
16.139 |
7.756 |
5.788 |
4.774 |
2.561 |
1.782 |
0.913 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.330019 |
0.302519 |
126.127266 |
116.680977 |
107.609977 |
115.95 |
109.001 |
73.369 |
17.382 |
14.278 |
13.499 |
10.127 |
9.214 |
| Należności netto |
13.468178 |
25.448176 |
84.145872 |
43.441633 |
48.662527 |
277.534 |
348.624 |
370.576 |
421.573 |
407.638 |
456.688 |
447.202 |
79.02 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(47.670789) |
0.0 |
(79.309) |
(36.873) |
(24.741) |
3.4 |
3.5 |
4.2 |
0.0 |
| Aktywa obrotowe |
27.45003 |
43.927658 |
114.213889 |
56.140838 |
86.357347 |
314.423 |
449.556 |
406.98 |
464.748 |
440.783 |
496.692 |
496.925 |
188.587 |
| Środki pieniężne i Inwestycje |
9.074919 |
8.284231 |
15.674492 |
3.074072 |
28.693985 |
5.637 |
67.625 |
5.872 |
16.572 |
11.661 |
17.282 |
24.298 |
60.967 |
| Zapasy |
0.908877 |
3.468442 |
4.220401 |
4.755661 |
4.355088 |
17.814 |
21.302 |
17.483 |
12.02 |
8.366 |
8.883 |
12.653 |
15.119 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
1.762 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
9.074919 |
8.284231 |
15.674492 |
3.074072 |
28.693985 |
5.637 |
67.625 |
5.872 |
14.822 |
9.899 |
17.282 |
24.298 |
60.967 |
| Należności krótkoterminowe |
19.463776 |
19.91181 |
50.156506 |
16.046378 |
18.480325 |
141.306 |
68.843 |
39.22 |
40.316 |
37.56 |
47.391 |
27.508 |
32.459 |
| Dług krótkoterminowy |
0.0 |
26.478198 |
0.0 |
0.0 |
0.0 |
59.283 |
123.645 |
16.432 |
9.783 |
7.41 |
88.967 |
7.473 |
3.45 |
| Zobowiązania krótkoterminowe |
31.066889 |
57.147097 |
71.108086 |
30.790175 |
29.33948 |
219.988 |
233.823 |
130.397 |
128.598 |
150.234 |
237.212 |
182.553 |
114.507 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.21 |
4.304 |
7.244 |
8.281 |
3.25 |
7.55 |
0.663 |
2.337 |
| Zobowiązania długoterminowe |
7.213362 |
24.781905 |
154.396584 |
97.032133 |
50.172675 |
139.459 |
85.216 |
153.247 |
132.637 |
107.436 |
24.85 |
79.304 |
16.706 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
7.47658 |
1.460959 |
47.670789 |
34.147 |
79.309 |
36.873 |
24.741 |
0.865 |
0.471 |
24.106 |
3.021 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.534 |
19.995 |
11.86 |
10.36 |
5.672 |
0.0 |
| Zobowiązania ogółem |
39.704953 |
81.929002 |
225.50467 |
127.822308 |
79.512155 |
359.447 |
319.039 |
283.644 |
261.235 |
257.67 |
262.062 |
261.857 |
131.213 |
| Kapitał własny |
108.796729 |
120.714118 |
(1.112149) |
(5.926968) |
341.04168 |
507.796 |
754.052 |
668.741 |
563.327 |
463.222 |
462.616 |
460.1 |
252.818 |
| 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 |
0.0 |
| Pasywa |
0.0 |
202.64312 |
225.50467 |
127.822308 |
420.553835 |
867.243 |
1 073.091 |
952.385 |
824.562 |
720.892 |
724.678 |
721.957 |
384.031 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(47.670789) |
0.0 |
(79.309) |
(36.873) |
1.75 |
1.762 |
3.5 |
4.2 |
0.0 |
| Dług (mln) |
0.0 |
49.382803 |
146.041013 |
95.0 |
0.476 |
99.9 |
4.503 |
123.534 |
102.498 |
98.568 |
93.88 |
55.954 |
6.242 |
| Środki pieniężne i inne aktywa pieniężne |
9.074919 |
8.284231 |
15.674492 |
3.074072 |
28.693985 |
5.637 |
67.625 |
5.872 |
14.822 |
9.899 |
17.282 |
24.298 |
60.967 |
| Dług netto |
(9.074919) |
41.098572 |
130.366521 |
91.925928 |
(28.217985) |
94.263 |
(63.122) |
117.662 |
87.676 |
88.669 |
76.598 |
31.656 |
(54.725) |
| Ticker |
TUSK |
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| Waluta |
USD |
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USD |
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USD |
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USD |
USD |
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USD |
USD |