Rok finansowy |
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) |
735.651 |
699.151 |
823.703 |
978.025 |
1 278.93 |
1 434.495 |
1 703.447 |
1 577.907 |
1 777.505 |
1 932.075 |
1 955.494 |
1 996.378 |
2 552.1 |
2 740.8 |
2 858.6 |
2 910.4 |
3 147.9 |
3 465.6 |
3 255.2 |
3 783.9 |
4 270.6 |
4 138.3 |
4 230.0 |
Aktywa trwałe (mln) |
440.898 |
429.238 |
504.846 |
617.248 |
730.429 |
871.434 |
1 136.464 |
1 098.141 |
1 160.217 |
1 283.738 |
1 292.934 |
1 307.078 |
1 626.3 |
1 786.2 |
1 889.7 |
1 901.5 |
2 053.0 |
2 395.2 |
2 274.799999 |
2 588.5 |
2 792.1 |
2 707.4 |
2 842.1 |
Rzeczowe aktywa trwałe netto |
240.123 |
226.492 |
269.923 |
321.641 |
378.027 |
444.931 |
516.265 |
493.586 |
530.38 |
565.338 |
592.393 |
616.158 |
726.3 |
736.4 |
761.5 |
774.9 |
818.2 |
1 048.0 |
986.2 |
1 055.9 |
1 163.1 |
1 245.4 |
1 388.1 |
Wartość firmy |
199.385 |
201.713 |
216.831 |
249.495 |
270.372 |
308.783 |
445.557 |
446.38 |
464.979 |
0.0 |
504.203 |
513.229 |
621.1 |
702.2 |
736.2 |
741.0 |
808.6 |
850.6 |
834.2 |
881.3 |
971.8 |
928.7 |
925.7 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
11.772 |
39.104 |
69.737 |
101.41 |
149.141 |
138.432 |
144.184 |
0.0 |
181.874 |
177.691 |
278.9 |
347.6 |
392.0 |
385.6 |
426.2 |
1 319.8 |
1 255.7 |
1 377.3 |
1 549.3 |
517.9 |
501.3 |
Wartość firmy i wartości niematerialne i prawne |
199.385 |
201.713 |
228.603 |
288.599 |
340.109 |
410.193 |
594.698 |
584.812 |
609.163 |
701.013 |
686.077 |
690.92 |
900.0 |
1 049.8 |
1 128.2 |
1 126.6 |
1 234.8 |
2 170.4 |
2 089.9 |
2 258.6 |
2 521.1 |
1 446.6 |
1 427.0 |
Należności netto |
105.117 |
105.877 |
117.729 |
146.346 |
213.179 |
205.425 |
178.686 |
153.737 |
199.87 |
0.0 |
0.0 |
212.012 |
318.5 |
342.7 |
346.6 |
353.1 |
342.9 |
344.8 |
348.0 |
384.1 |
431.8 |
406.6 |
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 |
1 286.683 |
1 596.698 |
1 773.1 |
1 850.7 |
1 867.8 |
2 022.4 |
(850.6) |
(834.200001) |
7.3 |
6.1 |
5.0 |
0.0 |
Aktywa obrotowe |
294.753 |
269.913 |
318.857 |
360.777 |
548.501 |
563.061 |
566.983 |
479.766 |
617.288 |
648.337 |
662.56 |
668.905 |
911.8 |
941.5 |
955.5 |
994.2 |
1 079.8 |
1 070.4 |
980.4 |
1 195.4 |
1 478.5 |
1 430.9 |
1 387.9 |
Środki pieniężne i Inwestycje |
0.167 |
0.089 |
0.111 |
0.154 |
0.117 |
0.127 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
34.8 |
45.6 |
40.9 |
43.5 |
53.7 |
58.5 |
55.8 |
72.0 |
79.2 |
119.7 |
89.8 |
Zapasy |
166.927 |
147.615 |
183.276 |
195.771 |
314.23 |
328.142 |
360.168 |
298.434 |
386.668 |
421.133 |
428.17 |
425.01 |
489.4 |
498.8 |
521.1 |
556.8 |
613.7 |
626.0 |
554.9 |
688.4 |
911.3 |
822.6 |
799.6 |
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 |
1.5 |
1.1 |
0.0 |
0.0 |
844.200001 |
0.0 |
29.4 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.167 |
0.089 |
0.111 |
0.154 |
0.117 |
0.127 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
34.8 |
45.6 |
40.9 |
43.5 |
53.7 |
58.5 |
55.8 |
72.0 |
79.2 |
119.7 |
89.8 |
Należności krótkoterminowe |
0.0 |
0.0 |
70.789 |
103.656 |
189.853 |
0.0 |
0.0 |
160.45 |
223.011 |
211.258 |
206.929 |
205.538 |
219.8 |
218.0 |
242.2 |
291.7 |
311.3 |
374.9 |
282.8 |
341.6 |
359.5 |
436.9 |
380.2 |
Dług krótkoterminowy |
0.0 |
0.0 |
54.284 |
65.223 |
60.611 |
164.003 |
107.826 |
162.28 |
179.252 |
221.345 |
276.765 |
320.958 |
262.187 |
205.5 |
292.8 |
198.0 |
180.2 |
231.1 |
264.7 |
234.2 |
256.6 |
185.7 |
251.9 |
Zobowiązania krótkoterminowe |
309.413 |
279.196 |
317.484 |
347.503 |
482.977 |
472.369 |
472.415 |
411.178 |
518.381 |
563.724 |
605.011 |
639.917 |
756.9 |
692.7 |
761.2 |
757.4 |
798.1 |
834.8 |
861.4 |
946.1 |
996.2 |
895.3 |
1 007.2 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
14.392 |
0.0 |
0.0 |
0.458 |
8.298 |
13.744 |
114.746 |
(320.958) |
(262.187) |
(205.5) |
(292.8) |
(198.0) |
(180.2) |
32.0 |
76.0 |
92.1 |
79.8 |
57.3 |
0.0 |
Zobowiązania długoterminowe |
244.754 |
206.673 |
279.405 |
328.353 |
408.391 |
423.903 |
644.079 |
529.352 |
513.409 |
509.825 |
370.464 |
141.285 |
411.5 |
549.2 |
453.8 |
407.1 |
452.9 |
793.0 |
587.5 |
654.1 |
911.8 |
725.7 |
617.7 |
Rezerwy z tytułu odroczonego podatku |
4.758 |
7.876 |
8.731 |
9.587 |
12.465 |
23.538 |
37.615 |
38.182 |
51.109 |
0.0 |
70.498 |
69.533 |
103.694 |
117.1 |
148.3 |
129.4 |
132.5 |
122.2 |
112.6 |
262.8 |
235.6 |
154.5 |
143.7 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.604 |
20.552 |
19.179 |
10.7 |
7.4 |
7.0 |
6.6 |
138.0 |
127.4 |
149.8 |
139.2 |
128.199999 |
195.5 |
Zobowiązania ogółem |
554.167 |
485.869 |
596.889 |
675.856 |
891.368 |
896.272 |
1 116.494 |
940.53 |
1 031.79 |
1 073.549 |
975.475 |
941.996 |
1 388.9 |
1 456.1 |
1 467.5 |
1 397.7 |
1 472.1 |
1 627.8 |
1 448.9 |
1 600.2 |
1 908.0 |
1 621.0 |
1 624.9 |
Kapitał własny |
181.456 |
212.9 |
224.509 |
298.44 |
383.649 |
530.448 |
577.01 |
626.517 |
745.715 |
858.526 |
980.019 |
1 054.382 |
1 163.2 |
1 284.7 |
1 391.1 |
1 512.7 |
1 675.8 |
1 837.8 |
1 806.3 |
2 183.699999 |
2 362.6 |
2 517.3 |
2 605.1 |
Udziały mniejszościowe |
0.028 |
0.382 |
2.305 |
3.729 |
3.913 |
7.775 |
9.943 |
10.86 |
13.162 |
9.501 |
11.084 |
12.062 |
32.4 |
16.0 |
18.0 |
22.4 |
24.2 |
28.0 |
32.2 |
40.0 |
44.2 |
52.1 |
61.2 |
Pasywa |
735.651 |
699.151 |
823.703 |
978.025 |
1 278.93 |
1 434.495 |
1 703.447 |
1 577.907 |
1 777.505 |
1 932.075 |
1 955.494 |
1 996.378 |
2 454.203 |
2 740.8 |
2 884.2 |
2 929.4 |
3 163.4 |
3 465.6 |
3 255.2 |
3 783.9 |
4 270.6 |
4 138.3 |
4 230.0 |
Inwestycje |
1.39 |
1.033 |
0.099 |
0.098 |
0.003 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.5 |
1.1 |
2 022.4 |
(850.6) |
10.0 |
7.3 |
6.1 |
5.0 |
4.0 |
Dług (mln) |
0.0 |
0.0 |
251.857 |
320.381 |
394.915 |
514.801 |
680.675 |
630.667 |
593.816 |
605.694 |
541.657 |
480.384 |
690.469 |
763.2 |
754.0 |
612.1 |
639.7 |
813.0 |
655.8 |
562.9 |
872.8 |
702.6 |
686.6 |
Środki pieniężne i inne aktywa pieniężne |
0.167 |
0.089 |
0.111 |
0.154 |
0.117 |
0.127 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
34.8 |
45.6 |
40.9 |
43.5 |
53.7 |
58.5 |
55.8 |
72.0 |
79.2 |
119.7 |
89.8 |
Dług netto |
(0.167) |
(0.089) |
251.746 |
320.227 |
394.798 |
514.674 |
680.575 |
630.567 |
593.716 |
605.594 |
541.557 |
480.284 |
655.669 |
717.6 |
713.1 |
568.6 |
586.0 |
754.5 |
600.0 |
490.9 |
793.6 |
582.9 |
596.8 |
Ticker |
AALB.AS |
AALB.AS |
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AALB.AS |
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AALB.AS |
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AALB.AS |
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