| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
388.863 |
472.281 |
572.645 |
761.016 |
786.868 |
1 209.992 |
1 513.553 |
1 789.736 |
1 871.985 |
2 409.435 |
2 792.686 |
3 115.47 |
3 178.081 |
3 539.701 |
3 799.642 |
| Aktywa trwałe (mln) |
129.32 |
154.77 |
155.964 |
155.214 |
155.249 |
170.353 |
167.708 |
154.345 |
145.98 |
153.26 |
185.987 |
203.002 |
202.03 |
188.335 |
0.0 |
| Rzeczowe aktywa trwałe netto |
3.702 |
5.508 |
5.717 |
5.943 |
6.729 |
7.946 |
7.48 |
7.392 |
6.578 |
12.416 |
11.233 |
13.422 |
13.83 |
15.831 |
14.731 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.508 |
56.508 |
56.508 |
56.508 |
56.508 |
56.508 |
56.508 |
56.508 |
56.508 |
0.0 |
| Wartości niematerialne i prawne |
63.08 |
63.074 |
63.063 |
63.141 |
63.104 |
6.565 |
6.584 |
6.57 |
6.569 |
6.802 |
6.89 |
6.967 |
7.518 |
8.255 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
63.08 |
63.074 |
63.063 |
63.141 |
63.104 |
63.073 |
63.092 |
63.078 |
63.077 |
63.31 |
63.398 |
63.475 |
64.026 |
64.763 |
65.402 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.264 |
30.516 |
85.337 |
62.681 |
30.226 |
72.419 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.232 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.892 |
0.0 |
0.0 |
| Aktywa obrotowe |
259.543 |
317.511 |
416.681 |
605.802 |
631.619 |
1 039.639 |
1 345.845 |
1 635.391 |
1 726.005 |
2 256.175 |
2 606.699 |
2 912.468 |
2 976.051 |
3 351.366 |
0.0 |
| Środki pieniężne i Inwestycje |
30.841 |
15.696 |
2.669 |
10.247 |
17.778 |
15.93 |
40.439 |
42.596 |
22.137 |
13.544 |
26.232 |
382.235 |
293.769 |
476.826 |
127.09 |
| Zapasy |
224.782 |
275.27 |
402.449 |
517.792 |
540.503 |
881.944 |
1 132.238 |
1 341.957 |
1 487.453 |
2 080.314 |
2 327.658 |
2 323.594 |
2 494.816 |
2 668.162 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.018 |
0.018 |
0.018 |
0.181 |
0.181 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.892 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
30.841 |
15.678 |
2.651 |
10.229 |
17.597 |
15.749 |
40.439 |
42.596 |
22.137 |
13.544 |
26.232 |
382.235 |
291.877 |
476.826 |
127.09 |
| Należności krótkoterminowe |
12.146 |
9.584 |
16.559 |
19.581 |
22.774 |
34.101 |
52.25 |
58.459 |
64.423 |
106.365 |
107.086 |
112.382 |
122.739 |
130.59 |
0.0 |
| Dług krótkoterminowy |
89.651 |
108.314 |
119.951 |
99.81 |
98.722 |
219.863 |
217.256 |
236.256 |
292.168 |
213.328 |
512.054 |
251.838 |
387.73 |
87.109 |
825.536 |
| Zobowiązania krótkoterminowe |
137.624 |
164.802 |
191.308 |
313.679 |
189.717 |
442.988 |
515.898 |
690.255 |
623.123 |
706.166 |
1 141.651 |
1 056.252 |
1 268.849 |
853.878 |
0.0 |
| Rozliczenia międzyokresowe |
27.372 |
45.483 |
53.621 |
191.31 |
66.335 |
187.191 |
243.874 |
392.624 |
0.0 |
381.711 |
505.15 |
633.835 |
682.573 |
634.945 |
0.0 |
| Zobowiązania długoterminowe |
56.536 |
70.57 |
114.536 |
150.005 |
167.796 |
155.363 |
322.059 |
311.213 |
391.595 |
914.441 |
694.896 |
893.527 |
607.49 |
986.92 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
0.186 |
7.706 |
9.331 |
9.223 |
7.031 |
8.141 |
7.922 |
17.973 |
20.689 |
21.021 |
56.849 |
91.827 |
99.39 |
101.971 |
72.37 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.996 |
0.604 |
0.612 |
0.638 |
1.811 |
1.44 |
1.466 |
0.967 |
118.225 |
150.356 |
232.422 |
227.037 |
134.248 |
145.179 |
| Zobowiązania ogółem |
194.16 |
235.372 |
305.844 |
463.684 |
357.513 |
598.351 |
837.957 |
1 001.468 |
1 014.718 |
1 620.607 |
1 836.547 |
1 949.779 |
1 876.339 |
1 840.798 |
2 060.574999 |
| Kapitał własny |
194.699 |
236.909 |
266.75 |
299.89 |
436.402 |
622.741 |
688.499 |
794.713 |
857.267 |
1 589.28 |
956.139 |
1 522.478 |
1 693.082 |
1 698.903 |
1 739.067 |
| Udziały mniejszościowe |
0.004 |
0.0 |
0.051 |
(2.558) |
(7.047) |
(11.1) |
(12.903) |
(6.445) |
(1.095) |
800.452 |
(0.027) |
356.787 |
391.34 |
0.126 |
0.292 |
| Pasywa |
388.863 |
472.281 |
572.645 |
761.016 |
786.868 |
1 209.992 |
1 513.553 |
1 789.736 |
1 871.985 |
2 409.435 |
2 792.686 |
3 115.47 |
3 178.081 |
3 539.701 |
3 799.642 |
| Inwestycje |
0.014 |
0.018 |
0.25 |
0.018 |
0.181 |
0.181 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.892 |
0.0 |
0.0 |
| Dług (mln) |
143.726 |
168.56 |
206.197 |
231.907 |
242.024 |
328.953 |
511.072 |
479.904 |
524.83 |
951.335 |
1 053.009 |
851.733 |
789.8 |
794.402 |
1 070.715 |
| Środki pieniężne i inne aktywa pieniężne |
30.841 |
15.678 |
2.651 |
10.229 |
17.597 |
15.749 |
40.439 |
42.596 |
22.137 |
13.544 |
26.232 |
382.235 |
291.877 |
476.826 |
127.09 |
| Dług netto |
112.885 |
152.882 |
203.546 |
221.678 |
224.427 |
313.204 |
470.633 |
437.308 |
502.693 |
937.791 |
1 026.777 |
469.498 |
497.923 |
317.576 |
943.625 |
| Ticker |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
1AT.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |