Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
91.90022 |
79.498986 |
32.070395 |
60.310281 |
61.234911 |
141.92347 |
190.996878 |
297.461083 |
377.263242 |
478.245 |
535.095 |
687.612 |
994.732 |
986.447 |
970.228 |
992.542 |
990.194 |
949.439 |
988.71 |
972.723 |
883.996 |
910.365 |
1 183.195 |
1 278.684 |
1 566.368 |
2 195.043 |
Aktywa trwałe (mln) |
59.60088 |
64.931491 |
29.329484 |
57.548344 |
55.124756 |
121.58207 |
132.616767 |
148.014341 |
282.644341 |
436.962 |
442.779 |
406.312 |
557.809 |
757.633 |
741.29 |
855.911 |
857.134 |
784.112 |
842.974 |
868.292 |
770.144 |
753.167 |
845.968 |
1 037.813 |
1 316.913 |
1 841.804 |
Rzeczowe aktywa trwałe netto |
51.200293 |
56.413661 |
11.474591 |
38.971821 |
38.367482 |
35.762634 |
9.916992 |
43.444944 |
176.897545 |
325.0 |
337.836 |
310.761 |
440.565 |
631.997 |
678.58 |
793.659 |
794.758 |
730.208 |
797.265 |
821.287 |
758.006 |
742.619 |
837.839 |
1 029.24 |
1 286.001 |
1 770.102 |
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 |
4.783 |
5.706 |
5.536 |
5.172 |
5.625 |
5.355 |
5.25 |
5.227 |
5.584 |
5.462 |
5.931 |
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 |
5.438 |
5.438 |
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 |
5.438 |
5.438 |
0.0 |
4.783 |
5.706 |
5.536 |
5.172 |
5.625 |
5.355 |
5.25 |
5.227 |
5.584 |
5.462 |
5.931 |
Należności netto |
24.699927 |
1.773544 |
0.231431 |
0.336248 |
1.049092 |
2.766184 |
6.746377 |
11.498763 |
14.107125 |
7.99 |
17.202 |
27.402 |
47.346 |
42.095 |
86.299 |
39.771 |
13.199 |
12.905 |
21.618 |
14.735 |
13.791 |
6.689 |
9.604 |
13.223 |
16.514 |
5.643 |
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 |
17.167 |
12.4 |
12.4 |
10.333 |
10.333 |
2.4 |
2.4 |
2.4 |
1.2 |
1.2 |
1.2 |
1.2 |
0.5 |
Aktywa obrotowe |
32.29934 |
14.567495 |
2.740911 |
2.761937 |
6.110155 |
20.3414 |
58.380111 |
149.446742 |
94.618901 |
41.283 |
92.316 |
281.3 |
436.923 |
228.814 |
228.938 |
136.631 |
133.06 |
165.327 |
145.736 |
104.431 |
113.852 |
157.198 |
337.227 |
240.871 |
249.455 |
353.239 |
Środki pieniężne i Inwestycje |
1.300073 |
6.691634 |
0.082296 |
0.039105 |
2.424221 |
14.892947 |
21.728789 |
100.907801 |
56.178078 |
7.725 |
46.938 |
230.314 |
277.792 |
152.264 |
87.816 |
54.276 |
76.952 |
90.449 |
82.675 |
49.246 |
53.928 |
86.901 |
239.877 |
123.426 |
97.81 |
173.627 |
Zapasy |
6.19956 |
5.972433 |
2.4 |
2.282954 |
2.278096 |
2.277397 |
20.874231 |
24.217881 |
18.058233 |
20.34 |
21.792 |
21.286 |
23.29 |
27.556 |
47.174 |
36.094 |
40.621 |
60.55 |
39.639 |
38.986 |
43.62 |
58.841 |
79.871 |
92.846 |
122.942 |
138.89 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.5 |
18.542184 |
3.138 |
11.856 |
18.521 |
0.05 |
17.269 |
4.951 |
0.977 |
0.931 |
1.419 |
2.444 |
3.581 |
0.73 |
1.791 |
3.11 |
2.568 |
1.333 |
0.895 |
Środki pieniężne i inne aktywa pieniężne |
1.300073 |
6.691634 |
0.082296 |
0.039105 |
2.424221 |
14.892947 |
21.728789 |
89.407801 |
37.635894 |
4.587 |
35.082 |
211.793 |
277.792 |
134.995 |
82.865 |
53.299 |
76.021 |
89.03 |
80.231 |
45.665 |
53.198 |
85.11 |
236.767 |
120.858 |
96.477 |
172.732 |
Należności krótkoterminowe |
0.500367 |
0.695657 |
2.928589 |
1.569287 |
1.85774 |
14.578172 |
12.580463 |
21.960232 |
30.435258 |
90.027 |
14.821 |
23.137 |
36.289 |
39.963 |
22.768 |
36.873 |
26.293 |
28.18 |
23.879 |
21.861 |
24.171 |
32.775 |
30.1 |
31.719 |
28.557 |
45.417 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
1.993395 |
1.85774 |
2.307049 |
2.156718 |
2.085859 |
9.061 |
27.678 |
17.788 |
13.753 |
18.067 |
22.625 |
20.157 |
59.801 |
16.157 |
11.27 |
9.856 |
16.46 |
17.617 |
18.305 |
18.409 |
27.658 |
26.217 |
Zobowiązania krótkoterminowe |
19.499633 |
0.695657 |
2.928589 |
7.038456 |
3.851136 |
40.179912 |
52.023078 |
47.861378 |
44.589089 |
112.053 |
75.179 |
66.636 |
61.014 |
75.213 |
116.909 |
66.444 |
95.451 |
54.798 |
61.409 |
57.434 |
67.293 |
78.484 |
103.477 |
112.638 |
141.189 |
206.836 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.748 |
19.759132 |
0.174898 |
0.175 |
0.175 |
0.175 |
0.175 |
0.175 |
0.131 |
0.0 |
0.0 |
1.163 |
1.312 |
3.907 |
4.558 |
5.604 |
13.441 |
12.065 |
10.346 |
13.666 |
Zobowiązania długoterminowe |
32.699927 |
32.7 |
32.7 |
32.7 |
32.7 |
101.807 |
98.034005 |
148.665895 |
169.01421 |
131.285 |
163.223 |
151.025 |
436.901 |
447.952 |
427.103 |
503.823 |
524.403 |
555.702 |
560.221 |
568.212 |
515.017 |
514.509 |
721.2 |
809.637 |
991.031 |
1 484.985 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.540296 |
46.015 |
16.315 |
62.703 |
76.091 |
71.48 |
97.35 |
100.071 |
94.113 |
62.202 |
89.045 |
83.793 |
50.703 |
39.06 |
70.186 |
76.255 |
114.723 |
183.964 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
1.993395 |
1.85774 |
15.291854 |
2.156718 |
2.085859 |
16.424 |
5.782 |
38.333 |
45.98 |
35.241 |
46.812 |
33.326 |
27.589 |
19.976 |
23.761 |
14.11 |
30.385 |
29.367 |
23.149 |
20.337 |
17.969 |
13.296 |
Zobowiązania ogółem |
52.19956 |
33.395657 |
35.628589 |
39.738456 |
36.551136 |
141.986912 |
150.057082 |
196.527273 |
213.603299 |
243.338 |
238.402 |
217.661 |
497.915 |
523.165 |
544.012 |
570.267 |
619.854 |
610.5 |
621.63 |
625.646 |
582.31 |
592.993 |
824.677 |
922.275 |
1 132.22 |
1 691.821 |
Kapitał własny |
39.70066 |
46.103329 |
(3.558195) |
20.571825 |
24.683775 |
(0.063442) |
40.939796 |
100.93381 |
163.659942 |
234.907 |
296.693 |
469.951 |
496.817 |
463.282 |
426.216 |
422.275 |
370.34 |
338.939 |
367.08 |
347.077 |
301.686 |
317.372 |
358.518 |
356.409 |
434.148 |
503.222 |
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 |
0.0 |
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 |
91.90022 |
79.498986 |
32.070394 |
60.310281 |
61.234911 |
141.92347 |
190.996878 |
297.461083 |
377.263241 |
478.245 |
535.095 |
687.612 |
994.732 |
986.447 |
970.228 |
992.542 |
990.194 |
949.439 |
988.71 |
972.723 |
883.996 |
910.365 |
1 183.195 |
1 278.684 |
1 566.368 |
2 195.043 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.5 |
18.542184 |
3.138 |
11.856 |
18.521 |
0.05 |
60.164 |
43.223 |
42.461 |
41.616 |
42.287 |
35.481 |
37.461 |
3.13 |
2.991 |
4.31 |
3.768 |
2.533 |
1.395 |
Dług (mln) |
32.699927 |
0.0 |
0.0 |
0.0 |
1.993395 |
1.85774 |
15.473755 |
44.931381 |
106.423532 |
22.161 |
74.203 |
77.611 |
232.255 |
252.86 |
282.14 |
313.663 |
365.202 |
389.29 |
329.218 |
355.481 |
373.485 |
363.404 |
533.101 |
587.494 |
637.891 |
790.572 |
Środki pieniężne i inne aktywa pieniężne |
1.300073 |
6.691634 |
0.082296 |
0.039105 |
2.424221 |
14.892947 |
21.728789 |
89.407801 |
37.635894 |
4.587 |
35.082 |
211.793 |
277.792 |
134.995 |
82.865 |
53.299 |
76.021 |
89.03 |
80.231 |
45.665 |
53.198 |
85.11 |
236.767 |
120.858 |
96.477 |
172.732 |
Dług netto |
31.399854 |
(6.691634) |
(0.082296) |
(0.039105) |
(0.430826) |
(13.035207) |
(6.255034) |
(44.47642) |
68.787638 |
17.574 |
39.121 |
(134.182) |
(45.537) |
117.865 |
199.275 |
260.364 |
289.181 |
300.26 |
248.987 |
309.816 |
320.287 |
278.294 |
296.334 |
466.636 |
541.414 |
617.84 |
Ticker |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
TKO.L |
Waluta |
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