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 |
2024 |
Aktywa (mln) |
41.092473 |
33.632763 |
29.633 |
29.93 |
34.414 |
39.708 |
43.237 |
48.053 |
47.811 |
54.619 |
62.41 |
59.734 |
61.618 |
68.092 |
71.912 |
72.746 |
78.018 |
83.537 |
321.935 |
348.083 |
343.894 |
336.135 |
359.049 |
330.116 |
Aktywa trwałe (mln) |
15.688175 |
14.258122 |
12.523 |
12.029 |
16.196 |
16.356 |
16.129 |
13.498 |
12.557 |
12.642 |
12.56 |
9.727 |
9.407 |
9.967 |
11.483 |
12.5 |
13.655 |
15.571 |
266.125 |
275.771 |
277.647 |
277.193 |
291.346 |
271.381 |
Rzeczowe aktywa trwałe netto |
2.69033 |
2.339208 |
1.661 |
1.162 |
0.969 |
0.0 |
0.0 |
1.519 |
1.345 |
1.206 |
1.115 |
1.161 |
1.25 |
1.311 |
1.584 |
1.51 |
1.677 |
2.912 |
52.997 |
67.646 |
73.744 |
77.117 |
80.518 |
79.063 |
Wartość firmy |
12.307447 |
10.949931 |
9.996 |
9.996 |
14.13 |
0.0 |
0.0 |
10.586 |
10.063 |
10.02 |
10.015 |
6.935 |
6.935 |
6.935 |
6.935 |
6.935 |
6.935 |
6.935 |
171.706 |
171.942 |
172.093 |
172.093 |
172.093 |
172.093 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
0.0 |
0.644 |
0.379 |
0.538 |
0.631 |
0.606 |
0.393 |
0.898 |
2.029 |
3.009 |
3.972 |
4.601 |
41.42 |
35.231 |
30.076 |
27.102 |
0.0 |
19.527 |
Wartość firmy i wartości niematerialne i prawne |
12.307447 |
10.949931 |
9.996 |
10.696 |
14.13 |
14.662 |
14.255 |
11.23 |
10.442 |
10.558 |
10.646 |
7.541 |
7.328 |
7.833 |
8.964 |
9.944 |
10.907 |
11.536 |
213.126 |
207.173 |
202.169 |
199.195 |
172.093 |
191.62 |
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 |
0.0 |
0.0 |
0.0 |
30.706 |
37.212 |
50.01 |
50.673 |
55.055 |
51.517 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.24 |
0.0 |
0.046 |
0.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002 |
274.97 |
275.913 |
276.312 |
0.0 |
0.0 |
Aktywa obrotowe |
25.404298 |
19.374641 |
17.11 |
17.901 |
18.218 |
23.352 |
27.108 |
34.555 |
35.254 |
41.977 |
49.85 |
50.007 |
52.211 |
58.125 |
60.429 |
60.246 |
64.363 |
67.966 |
55.81 |
72.312 |
66.247 |
58.942 |
67.703 |
58.735 |
Środki pieniężne i Inwestycje |
18.755174 |
13.960966 |
12.179 |
12.926 |
12.842 |
15.964 |
17.874 |
22.241 |
24.955 |
28.946 |
35.927 |
35.333 |
37.564 |
41.651 |
42.046 |
40.448 |
43.403 |
44.559 |
20.465 |
29.99 |
11.587 |
5.7 |
9.886 |
2.369 |
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 |
0.0 |
0.0 |
0.0 |
1e-06 |
4.901 |
1e-06 |
1e-06 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
18.755174 |
13.960966 |
12.179 |
12.926 |
12.842 |
15.964 |
17.874 |
22.241 |
24.955 |
28.946 |
35.927 |
35.333 |
37.564 |
41.651 |
42.046 |
40.448 |
43.403 |
44.559 |
20.465 |
29.99 |
11.587 |
5.7 |
9.886 |
2.369 |
Należności krótkoterminowe |
0.820377 |
0.800856 |
0.0 |
1.181 |
0.0 |
0.0 |
0.0 |
1.257 |
0.786 |
0.769 |
1.091 |
1.332 |
1.054 |
1.254 |
1.357 |
1.398 |
1.506 |
2.189 |
9.459 |
8.153 |
9.22 |
9.073 |
10.48 |
12.158 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.082 |
0.176 |
0.108 |
0.0 |
0.0 |
0.0 |
182.433 |
53.379 |
36.567 |
27.461 |
38.403 |
19.092 |
Zobowiązania krótkoterminowe |
14.538728 |
8.671503 |
7.077 |
6.862 |
8.276 |
0.0 |
0.0 |
15.039 |
12.423 |
15.114 |
16.435 |
14.395 |
15.96 |
18.337 |
21.39 |
20.092 |
24.293 |
24.386 |
220.621 |
91.033 |
92.038 |
92.427 |
115.573 |
98.791 |
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 |
13.611 |
15.643 |
18.593 |
0.0 |
0.0 |
0.0 |
23.489 |
7.687 |
15.418 |
5.655 |
5.443 |
0.0 |
Zobowiązania długoterminowe |
0.820377 |
0.800856 |
0.0 |
1.181 |
2.292 |
0.0 |
0.0 |
3.894 |
3.572 |
3.151 |
3.281 |
4.032 |
4.835 |
5.961 |
5.905 |
7.263 |
6.6 |
8.184 |
50.355 |
143.096 |
111.517 |
75.283 |
91.971 |
76.348 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.106 |
0.0 |
0.0 |
0.273 |
0.302 |
0.355 |
0.407 |
0.46 |
0.511 |
0.564 |
0.616 |
1.954 |
0.616 |
0.616 |
39.212 |
4.697 |
3.783 |
3.777 |
20.103 |
4.109 |
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 |
12.337 |
61.522 |
66.704 |
69.906 |
53.069 |
71.166 |
Zobowiązania ogółem |
14.538728 |
8.671503 |
7.077 |
6.862 |
10.568 |
15.996 |
16.665 |
18.933 |
15.995 |
18.265 |
19.716 |
18.427 |
20.795 |
24.298 |
27.295 |
27.355 |
30.893 |
32.57 |
270.976 |
234.129 |
203.555 |
167.71 |
207.544 |
175.139 |
Kapitał własny |
23.01189 |
23.845373 |
21.696 |
22.389 |
23.492 |
23.712 |
26.572 |
29.098 |
31.811 |
36.354 |
42.632 |
41.366 |
40.73 |
43.527 |
44.37 |
45.022 |
46.567 |
50.967 |
50.959 |
113.954 |
140.339 |
168.425 |
151.505 |
154.977 |
Udziały mniejszościowe |
1.770928 |
0.557944 |
0.86 |
0.679 |
0.177 |
0.0 |
0.0 |
0.011 |
0.005 |
0.0 |
0.062 |
(0.059) |
0.093 |
0.267 |
0.247 |
0.369 |
0.558 |
0.76 |
0.963 |
1.419 |
1.841 |
2.081 |
2.676 |
0.692 |
Pasywa |
41.092473 |
33.632763 |
27.913 |
29.93 |
34.414 |
39.708 |
43.237 |
48.053 |
47.811 |
54.619 |
62.41 |
59.734 |
61.618 |
68.092 |
71.912 |
72.746 |
78.018 |
83.537 |
321.935 |
348.083 |
343.894 |
336.135 |
359.049 |
330.116 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.24 |
0.0 |
0.046 |
0.039 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002 |
274.97 |
275.913 |
276.312 |
0.0 |
0.0 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.082 |
0.176 |
0.108 |
0.0 |
0.0 |
0.0 |
182.433 |
176.402 |
121.356 |
79.764 |
91.472 |
71.166 |
Środki pieniężne i inne aktywa pieniężne |
18.755174 |
13.960966 |
12.179 |
12.926 |
12.842 |
15.964 |
17.874 |
22.241 |
24.955 |
28.946 |
35.927 |
35.333 |
37.564 |
41.651 |
42.046 |
40.448 |
43.403 |
44.559 |
20.465 |
29.99 |
11.587 |
5.7 |
9.886 |
2.369 |
Dług netto |
(18.755174) |
(13.960966) |
(12.179) |
(12.926) |
(12.842) |
(15.964) |
(17.874) |
(22.241) |
(24.955) |
(28.946) |
(35.927) |
(35.333) |
(37.482) |
(41.475) |
(41.938) |
(40.448) |
(43.403) |
(44.559) |
161.968 |
146.412 |
109.769 |
74.064 |
81.586 |
68.797 |
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