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) |
58.656 |
76.818 |
76.295 |
91.713 |
102.085 |
105.227 |
113.606 |
130.056 |
137.14 |
140.743 |
156.211 |
160.277 |
178.981 |
193.493 |
215.444 |
233.117 |
232.854 |
256.53 |
296.78 |
308.197 |
371.424 |
449.008 |
650.18 |
813.903 |
983.797 |
1 175.234 |
Aktywa trwałe (mln) |
22.179 |
29.46 |
34.022 |
45.231 |
37.45 |
49.229 |
50.656 |
59.297 |
60.845 |
60.625 |
59.971 |
68.529 |
94.594 |
101.947 |
101.821 |
102.034 |
108.641 |
115.549 |
143.053 |
167.336 |
183.875 |
228.757 |
432.1 |
464.787 |
574.843 |
687.022 |
Rzeczowe aktywa trwałe netto |
22.179 |
29.46 |
34.022 |
35.231 |
37.45 |
49.229 |
50.581 |
59.222 |
60.77 |
60.55 |
59.896 |
67.418 |
93.502 |
90.695 |
87.283 |
91.922 |
101.061 |
114.892 |
142.375 |
163.003 |
179.777 |
224.911 |
275.036 |
311.868 |
381.721 |
525.792 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
3.229 |
3.229 |
3.229 |
85.727 |
81.892 |
81.892 |
81.892 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.506 |
0.272 |
0.038 |
70.121 |
64.606 |
68.053 |
78.26 |
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 |
0.0 |
(5.522) |
(6.498) |
(10.606) |
0.0 |
0.0 |
0.0 |
3.735 |
3.501 |
3.267 |
155.848 |
146.498 |
149.945 |
160.152 |
Należności netto |
21.327 |
28.247 |
23.392 |
22.306 |
22.553 |
27.121 |
32.487 |
36.748 |
38.813 |
38.804 |
33.381 |
39.927 |
44.18 |
44.588 |
40.165 |
46.691 |
54.749 |
49.265 |
52.009 |
60.209 |
68.2 |
52.005 |
82.252 |
142.309 |
183.302 |
286.97 |
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 |
10.161 |
13.619 |
9.295 |
6.919 |
0.0 |
0.0 |
0.0 |
0.597 |
0.579 |
1.216 |
(31.379) |
0.0 |
0.0 |
Aktywa obrotowe |
36.477 |
47.358 |
42.273 |
46.482 |
64.635 |
55.998 |
62.95 |
70.759 |
76.295 |
80.118 |
96.24 |
91.748 |
84.387 |
91.546 |
113.623 |
131.083 |
124.213 |
140.981 |
153.727 |
140.861 |
187.549 |
220.251 |
218.08 |
349.116 |
408.954 |
488.212 |
Środki pieniężne i Inwestycje |
0.025 |
0.017 |
1.123 |
5.071 |
16.186 |
3.994 |
1.837 |
0.288 |
0.879 |
0.269 |
25.639 |
11.913 |
0.013 |
9.111 |
36.235 |
40.022 |
30.432 |
43.748 |
30.414 |
1.994 |
26.797 |
79.025 |
2.859 |
5.451 |
9.023 |
0.014 |
Zapasy |
11.866 |
15.14 |
13.471 |
14.338 |
19.711 |
20.868 |
23.708 |
29.502 |
31.849 |
36.382 |
28.788 |
33.602 |
34.948 |
32.614 |
32.14 |
37.618 |
38.499 |
47.352 |
70.786 |
77.612 |
73.601 |
82.219 |
130.27 |
198.939 |
213.532 |
187.42 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
3.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.52 |
0.0 |
5.952 |
24.15 |
18.07 |
22.524 |
19.595 |
8.957 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.025 |
0.017 |
1.123 |
5.071 |
6.186 |
0.994 |
0.837 |
0.288 |
0.879 |
0.269 |
25.639 |
2.393 |
0.013 |
3.159 |
12.085 |
21.952 |
7.908 |
24.153 |
21.457 |
1.994 |
26.797 |
79.025 |
2.859 |
5.451 |
9.023 |
0.014 |
Należności krótkoterminowe |
9.045 |
11.691 |
8.005 |
8.418 |
11.553 |
12.882 |
11.643 |
15.821 |
15.059 |
14.715 |
8.524 |
15.046 |
14.118 |
13.047 |
7.779 |
11.37 |
6.178 |
7.102 |
10.967 |
10.616 |
11.759 |
12.447 |
29.02 |
45.513 |
27.484 |
44.645 |
Dług krótkoterminowy |
0.438 |
7.86 |
0.884 |
3.566 |
5.356 |
0.108 |
0.108 |
0.059 |
0.091 |
2.992 |
0.076 |
0.0 |
4.575 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.653 |
33.559 |
36.356 |
38.906 |
1.58 |
1.254 |
2.021 |
18.481 |
Zobowiązania krótkoterminowe |
17.246 |
31.902 |
22.385 |
25.333 |
29.266 |
28.059 |
29.578 |
34.403 |
37.507 |
39.518 |
30.886 |
36.246 |
38.687 |
39.625 |
36.329 |
42.713 |
43.413 |
39.042 |
50.065 |
48.071 |
56.028 |
59.033 |
86.768 |
145.567 |
126.749 |
174.905 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.058 |
19.414 |
19.038 |
0.0 |
0.0 |
0.0 |
3.933 |
2.077 |
1.639 |
2.895 |
2.256 |
2.838 |
2.367 |
4.627 |
5.067 |
7.542 |
21.424 |
13.757 |
0.0 |
Zobowiązania długoterminowe |
7.792 |
7.904 |
3.869 |
4.07 |
5.391 |
5.997 |
4.533 |
4.061 |
4.213 |
4.703 |
7.326 |
7.292 |
17.79 |
15.732 |
15.009 |
16.345 |
10.523 |
11.59 |
9.489 |
12.627 |
25.256 |
39.11 |
97.242 |
107.622 |
121.824 |
175.747 |
Rezerwy z tytułu odroczonego podatku |
1.162 |
2.051 |
2.884 |
4.07 |
5.391 |
5.83 |
4.474 |
4.061 |
3.974 |
4.582 |
7.326 |
7.292 |
17.79 |
15.732 |
14.424 |
13.677 |
8.706 |
9.531 |
7.977 |
10.826 |
15.297 |
28.324 |
31.993 |
18.661 |
54.495 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.202 |
1.58 |
1.254 |
10.201 |
2.481 |
Zobowiązania ogółem |
25.038 |
39.806 |
26.254 |
29.403 |
34.657 |
34.056 |
34.111 |
38.464 |
41.72 |
44.221 |
38.212 |
43.538 |
56.477 |
55.357 |
51.338 |
59.058 |
53.936 |
50.632 |
59.554 |
60.698 |
81.284 |
98.143 |
184.01 |
253.189 |
248.573 |
350.652 |
Kapitał własny |
33.618 |
37.012 |
50.041 |
62.31 |
67.428 |
71.171 |
79.495 |
91.592 |
95.42 |
96.522 |
117.999 |
116.739 |
122.504 |
138.136 |
164.106 |
174.059 |
178.918 |
205.898 |
237.226 |
247.499 |
290.14 |
350.865 |
466.17 |
560.714 |
735.224 |
824.582 |
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 |
58.656 |
76.818 |
76.295 |
91.713 |
102.085 |
105.227 |
113.606 |
130.056 |
137.14 |
140.743 |
156.211 |
160.277 |
178.981 |
193.493 |
215.444 |
233.117 |
232.854 |
256.53 |
296.78 |
308.197 |
371.424 |
449.008 |
650.18 |
813.903 |
983.797 |
1 175.234 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
3.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.52 |
0.0 |
16.113 |
37.769 |
27.365 |
29.443 |
19.595 |
8.957 |
0.0 |
0.597 |
0.579 |
1.216 |
(31.379) |
0.0 |
0.0 |
Dług (mln) |
7.068 |
13.713 |
1.869 |
3.566 |
5.356 |
0.275 |
0.167 |
0.059 |
0.091 |
2.992 |
0.076 |
0.0 |
4.575 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.32 |
6.363 |
40.0 |
72.258 |
62.744 |
16.0 |
Środki pieniężne i inne aktywa pieniężne |
0.025 |
0.017 |
1.123 |
5.071 |
6.186 |
0.994 |
0.837 |
0.288 |
0.879 |
0.269 |
25.639 |
2.393 |
0.013 |
3.159 |
12.085 |
21.952 |
7.908 |
24.153 |
21.457 |
1.994 |
26.797 |
79.025 |
2.859 |
5.451 |
9.023 |
0.014 |
Dług netto |
7.043 |
13.696 |
0.746 |
(1.505) |
(0.83) |
(0.719) |
(0.67) |
(0.229) |
(0.788) |
2.723 |
(25.563) |
(2.393) |
4.562 |
(3.159) |
(12.085) |
(21.952) |
(7.908) |
(24.153) |
(21.457) |
(1.994) |
(20.477) |
(72.662) |
37.141 |
66.807 |
53.721 |
15.986 |
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