| 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) |
1 348.629 |
1 356.36 |
1 950.615 |
1 965.225 |
1 983.071 |
2 201.962 |
2 542.149 |
2 682.681 |
2 805.566 |
2 964.065 |
3 072.963 |
3 354.217 |
3 655.754 |
4 613.814 |
5 564.774 |
7 962.358 |
8 134.565 |
8 315.033 |
8 482.301 |
9 040.648 |
11 248.525 |
11 839.636 |
12 194.209 |
12 018.482 |
13 000.831 |
10 798.109 |
| Aktywa trwałe (mln) |
0.0 |
458.585 |
814.767 |
779.753 |
756.617 |
824.535 |
994.209 |
1 070.708 |
1 122.741 |
1 156.439 |
1 185.345 |
1 229.946 |
1 361.934 |
1 429.614 |
1 575.39 |
3 221.318 |
3 193.819 |
3 142.269 |
3 055.409 |
2 958.194 |
5 552.982 |
5 569.635 |
5 918.733 |
5 971.63 |
6 623.81 |
4 654.569 |
| Rzeczowe aktywa trwałe netto |
0.0 |
410.96 |
711.282 |
728.432 |
712.702 |
786.212 |
898.851 |
994.977 |
1 047.944 |
1 071.405 |
1 100.338 |
1 143.17 |
1 223.099 |
1 291.759 |
1 283.97 |
1 432.03 |
1 434.577 |
1 446.34 |
1 394.138 |
1 368.985 |
3 798.538 |
3 842.589 |
4 200.121 |
4 297.829 |
4 227.322 |
3 576.94 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.094 |
33.718 |
33.718 |
34.603 |
34.387 |
34.387 |
76.389 |
76.389 |
199.835 |
995.426 |
989.484 |
990.877 |
994.293 |
990.237 |
992.24 |
993.59 |
993.744 |
990.471 |
991.743 |
598.217 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.094 |
27.926 |
26.844 |
27.567 |
26.419 |
25.36 |
31.38 |
28.845 |
49.872 |
748.125 |
687.125 |
640.903 |
597.674 |
550.593 |
709.756 |
681.127 |
651.217 |
620.901 |
593.341 |
405.751 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.094 |
61.644 |
60.562 |
62.17 |
60.806 |
59.747 |
107.769 |
105.234 |
249.707 |
1 743.551 |
1 676.609 |
1 631.78 |
1 591.967 |
1 540.83 |
1 701.996 |
1 674.717 |
1 644.961 |
1 611.372 |
1 585.084 |
1 003.968 |
| Należności netto |
0.0 |
80.578 |
93.704 |
102.574 |
84.799 |
101.969 |
94.689 |
97.046 |
84.983 |
97.203 |
92.56 |
124.227 |
140.007 |
229.866 |
277.595 |
579.825 |
597.788 |
641.252 |
606.357 |
624.972 |
689.469 |
749.999 |
782.785 |
698.613 |
800.141 |
544.04 |
| 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 |
0.0 |
0.0 |
0.0 |
(433.925) |
(454.282) |
(303.62) |
(318.353) |
(334.013) |
(342.445) |
(410.606) |
0.0 |
230.798999 |
0.0 |
| Aktywa obrotowe |
772.024 |
897.775 |
1 135.848 |
1 185.472 |
1 226.454 |
1 377.427 |
1 547.94 |
1 611.973 |
1 682.825 |
1 807.626 |
1 887.618 |
2 124.271 |
2 293.82 |
3 184.2 |
3 989.384 |
4 741.04 |
4 940.746 |
5 172.764 |
5 426.892 |
6 082.454 |
5 695.543 |
6 270.001 |
6 275.476 |
6 046.852 |
6 377.021 |
6 143.54 |
| Środki pieniężne i Inwestycje |
22.577 |
18.009 |
18.117 |
13.885 |
11.487 |
56.321 |
40.783 |
11.128 |
14.654 |
37.358 |
100.018 |
59.209 |
57.901 |
598.111 |
1 112.471 |
104.671 |
90.782 |
135.178 |
546.937 |
896.527 |
418.665 |
834.992 |
601.428 |
269.282 |
503.471 |
1 869.417 |
| Zapasy |
749.447 |
788.914 |
982.0 |
1 048.803 |
1 113.781 |
1 201.45 |
1 367.099 |
1 463.34 |
1 529.469 |
1 623.088 |
1 631.867 |
1 863.87 |
2 043.158 |
2 308.609 |
2 556.557 |
3 936.955 |
4 174.768 |
4 325.868 |
4 168.492 |
4 362.547 |
4 432.168 |
4 538.199 |
4 659.018 |
4 915.262 |
4 857.702 |
3 612.081 |
| 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 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.577 |
18.009 |
18.117 |
13.885 |
11.487 |
56.321 |
40.783 |
11.128 |
14.654 |
37.358 |
100.018 |
59.209 |
57.901 |
598.111 |
1 112.471 |
104.671 |
90.782 |
135.178 |
546.937 |
896.527 |
418.665 |
834.992 |
601.428 |
269.282 |
503.471 |
1 869.417 |
| Należności krótkoterminowe |
0.0 |
387.852 |
429.041 |
470.74 |
568.275 |
587.948 |
748.599 |
651.587 |
688.97 |
791.33 |
998.366 |
1 323.761 |
1 653.183 |
2 029.814 |
2 180.614 |
3 095.365 |
3 203.922 |
3 086.177 |
2 894.582 |
3 172.79 |
3 421.987 |
3 640.639 |
3 922.007 |
4 123.462 |
4 177.974 |
3 407.889 |
| Dług krótkoterminowy |
0.0 |
20.627 |
58.463 |
10.69 |
53.305 |
51.884 |
82.93 |
34.273 |
184.159 |
157.977 |
1.344 |
0.973 |
0.848 |
0.627 |
0.916 |
0.582 |
0.598 |
0.306 |
0.0 |
0.0 |
477.982 |
462.588 |
465.121 |
185.0 |
445.061 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
576.235 |
693.749 |
722.576 |
853.945 |
961.125 |
1 141.464 |
1 113.42 |
1 225.928 |
1 364.994 |
1 466.027 |
1 848.049 |
2 187.875 |
2 559.638 |
2 764.785 |
3 743.066 |
3 797.477 |
3 676.046 |
3 480.097 |
3 885.95 |
4 477.702 |
4 743.915 |
5 180.307 |
5 370.389 |
5 307.405 |
4 665.357 |
| Rozliczenia międzyokresowe |
0.0 |
124.962 |
176.218 |
208.176 |
173.818 |
198.479 |
265.437 |
252.975 |
301.414 |
372.51 |
393.06 |
404.086 |
385.746 |
379.639 |
428.625 |
520.673 |
553.163 |
554.397 |
0.0 |
0.0 |
(477.982) |
(462.588) |
(465.121) |
415.997 |
118.791 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
623.854 |
968.295 |
774.293 |
497.882 |
518.522 |
480.914 |
538.407 |
555.843 |
523.905 |
324.571 |
466.794 |
619.965 |
843.482 |
1 283.784 |
2 216.38 |
1 876.44 |
1 722.795 |
1 587.008 |
1 603.885 |
3 221.742 |
3 536.209 |
3 885.611 |
3 969.812 |
5 173.697999 |
3 962.81 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.117 |
0.0 |
100.235 |
91.957 |
360.903 |
433.925 |
454.282 |
303.62 |
318.353 |
334.013 |
342.445 |
410.606 |
415.997 |
1 087.047 |
192.671 |
| 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 |
2017.159 |
2014.499 |
2337.651 |
2278.318 |
2215.766 |
1897.165 |
| Zobowiązania ogółem |
1 214.675 |
1 200.089 |
1 662.044 |
1 496.869 |
1 351.827 |
1 479.647 |
1 622.378 |
1 651.827 |
1 781.771 |
1 888.899 |
1 790.598 |
2 314.843 |
2 807.84 |
3 403.12 |
4 048.569 |
5 959.446 |
5 673.917 |
5 398.841 |
5 067.105 |
5 489.835 |
7 699.444 |
8 280.124 |
9 065.918 |
9 340.201 |
10 481.103 |
8 628.167 |
| Kapitał własny |
133.954 |
156.271 |
288.571 |
468.356 |
631.244 |
722.315 |
919.771 |
1 030.854 |
1 023.795 |
1 075.166 |
1 282.365 |
1 039.374 |
847.914 |
1 210.694 |
1 516.205 |
2 002.912 |
2 460.648 |
2 916.192 |
3 415.196 |
3 550.813 |
3 549.081 |
3 559.512 |
3 128.291 |
2 678.281 |
2 519.728 |
2 169.942 |
| 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 |
1 348.629 |
1 356.36 |
1 950.615 |
1 965.225 |
1 983.071 |
2 201.962 |
2 542.149 |
2 682.681 |
2 805.566 |
2 964.065 |
3 072.963 |
3 354.217 |
3 655.754 |
4 613.814 |
5 564.774 |
7 962.358 |
8 134.565 |
8 315.033 |
8 482.301 |
9 040.648 |
11 248.525 |
11 839.636 |
12 194.209 |
12 018.482 |
13 000.831 |
10 798.109 |
| Inwestycje |
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 |
(433.925) |
(454.282) |
(303.62) |
(318.353) |
(334.013) |
(342.445) |
(410.606) |
0.0 |
230.798999 |
0.0 |
| Dług (mln) |
0.0 |
600.548 |
990.485 |
735.522 |
476.085 |
490.184 |
488.97 |
511.446 |
689.221 |
613.138 |
204.271 |
301.824 |
415.984 |
605.088 |
1 053.584 |
1 636.893 |
1 213.759 |
1 043.255 |
1 044.327 |
1 045.72 |
2 764.479 |
3 047.483 |
3 371.971 |
3 651.601 |
4 447.188 |
3 686.326 |
| Środki pieniężne i inne aktywa pieniężne |
22.577 |
18.009 |
18.117 |
13.885 |
11.487 |
56.321 |
40.783 |
11.128 |
14.654 |
37.358 |
100.018 |
59.209 |
57.901 |
598.111 |
1 112.471 |
104.671 |
90.782 |
135.178 |
546.937 |
896.527 |
418.665 |
834.992 |
601.428 |
269.282 |
503.471 |
1 869.417 |
| Dług netto |
(22.577) |
582.539 |
972.368 |
721.637 |
464.598 |
433.863 |
448.187 |
500.318 |
674.567 |
575.78 |
104.253 |
242.615 |
358.083 |
6.977 |
(58.887) |
1 532.222 |
1 122.977 |
908.077 |
497.39 |
149.193 |
2 345.814 |
2 212.491 |
2 770.543 |
3 382.319 |
3 943.717 |
1 816.909 |
| Ticker |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
AAP |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |