| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 697.9147 |
1 449.7863 |
1 527.62 |
1 621.988 |
1 853.2156 |
1 902.7274 |
1 990.8023 |
2 177.9006 |
2 144.5468 |
2 057.944 |
2 296.47 |
2 146.03 |
2 303.997 |
2 360.464 |
2 884.79 |
3 114.736 |
3 664.929 |
3 509.463 |
4 065.002 |
4 146.795 |
4 336.946 |
4 239.656 |
| Aktywa trwałe (mln) |
905.751 |
710.2947 |
706.812 |
752.834 |
859.184 |
956.3932 |
1 050.5697 |
1 131.1214 |
1 184.5312 |
1 098.61 |
1 068.659 |
728.013 |
715.871 |
799.689 |
1 037.144 |
1 104.102 |
1 392.402 |
1 283.848 |
1 448.924 |
1 458.3 |
1 815.063999 |
1 743.058 |
| Rzeczowe aktywa trwałe netto |
684.8216 |
507.7911 |
340.386 |
353.973 |
389.2767 |
405.8637 |
383.6839 |
400.9025 |
409.7521 |
393.535 |
449.202 |
412.855 |
467.452 |
521.118 |
612.76 |
666.758 |
940.898 |
926.814 |
1 028.654 |
1 055.267 |
1 166.363 |
1 269.238 |
| Wartość firmy |
0.0 |
0.0 |
32.505 |
33.367 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.414 |
25.182 |
18.594 |
26.34 |
27.634 |
105.376 |
116.267 |
115.554 |
113.986 |
126.86 |
132.709 |
133.235 |
160.964 |
| Wartości niematerialne i prawne |
85.1446 |
49.9682 |
12.94 |
15.073 |
60.3005 |
55.67 |
57.2729 |
0.0 |
0.0 |
30.319 |
40.647 |
37.716 |
37.195 |
34.963 |
34.54 |
31.945 |
32.968 |
33.933 |
60.637 |
61.419 |
52.132 |
60.779 |
| Wartość firmy i wartości niematerialne i prawne |
85.1446 |
49.9682 |
45.445 |
48.44 |
60.3005 |
55.67 |
57.2729 |
31.4117 |
51.0217 |
58.733 |
65.829 |
56.31 |
63.535 |
62.597 |
139.916 |
148.212 |
148.522 |
147.919 |
187.497 |
194.128 |
185.367 |
221.743 |
| Należności netto |
720.9867 |
684.7201 |
0.0 |
0.0 |
760.9729 |
761.7398 |
619.0119 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 350.149 |
1 545.444 |
1 494.031 |
1 376.742 |
1 556.6 |
1 854.977 |
1 553.731 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
277.448 |
310.884 |
372.4919 |
422.3067 |
518.0125 |
124.0682 |
106.9191 |
129.936 |
143.906 |
76.164 |
59.077 |
97.606 |
109.2 |
84.495 |
84.943 |
21.321 |
44.806 |
38.998 |
232.071 |
36.617 |
| Aktywa obrotowe |
792.1637 |
739.4916 |
820.808 |
869.154 |
994.0316 |
946.3342 |
940.2326 |
1 046.7792 |
960.0156 |
959.334 |
1 227.811 |
1 418.017 |
1 588.126 |
1 560.775 |
1 847.646 |
2 010.634 |
2 272.527 |
2 225.615 |
2 616.078 |
2 688.495 |
2 521.882 |
2 496.598 |
| Środki pieniężne i Inwestycje |
83.0674 |
68.7702 |
101.615 |
67.889 |
117.3616 |
88.4068 |
163.0427 |
298.1718 |
267.8571 |
231.563 |
466.004 |
595.56 |
729.456 |
519.486 |
422.757 |
382.391 |
629.733 |
695.814 |
843.664 |
709.194 |
631.611 |
633.648 |
| Zapasy |
84.7409 |
58.4425 |
57.25 |
61.483 |
67.7026 |
95.652 |
74.9637 |
74.3371 |
55.1254 |
81.133 |
96.105 |
72.647 |
71.505 |
73.274 |
74.739 |
82.798 |
76.03 |
74.756 |
93.033 |
124.323 |
119.034 |
98.793 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(155.649) |
(177.053) |
0.0 |
(242.5804) |
(315.8385) |
86.011 |
114.0446 |
121.152 |
133.097 |
129.943 |
82.213 |
43.056 |
64.05 |
62.717 |
47.843 |
113.269 |
78.63 |
53.391 |
0.269 |
50.483 |
| Środki pieniężne i inne aktywa pieniężne |
83.0674 |
68.7702 |
101.615 |
67.889 |
117.3616 |
88.4068 |
163.0427 |
212.1608 |
153.8125 |
110.411 |
332.907 |
465.617 |
647.243 |
476.43 |
358.707 |
319.674 |
581.89 |
582.545 |
765.034 |
655.803 |
631.342 |
583.165 |
| Należności krótkoterminowe |
0.0 |
0.0 |
64.013 |
329.454 |
401.7469 |
438.9225 |
387.6321 |
487.1272 |
502.1764 |
515.158 |
613.414 |
655.36 |
631.713 |
785.63 |
1 032.04 |
1 154.351 |
1 138.825 |
973.1 |
1 163.968 |
1 233.04 |
1 114.344 |
1 180.881 |
| Dług krótkoterminowy |
622.3212 |
493.8241 |
192.572 |
157.671 |
0.0 |
0.0 |
99.9327 |
67.8216 |
69.6296 |
229.62 |
151.472 |
120.232 |
93.822 |
42.286 |
122.873 |
104.128 |
137.539 |
136.021 |
115.209 |
111.383 |
73.324 |
75.363 |
| Zobowiązania krótkoterminowe |
1 225.7266 |
979.3983 |
768.749 |
770.351 |
816.4612 |
821.6353 |
867.0496 |
1 000.5893 |
1 025.3857 |
1 142.597 |
1 280.116 |
1 352.029 |
1 340.224 |
1 358.48 |
1 700.688 |
1 922.857 |
2 059.198 |
2 039.613 |
2 414.489 |
2 673.681 |
2 579.159 |
2 659.041 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
2.917 |
3.355 |
0.0 |
0.0 |
188.4121 |
270.5282 |
292.009 |
378.446 |
497.558 |
560.755 |
595.814 |
512.001 |
525.643 |
123.365 |
755.977 |
906.586 |
1 109.878 |
649.604 |
661.307 |
0.0 |
| Zobowiązania długoterminowe |
243.3427 |
248.6041 |
507.857 |
572.609 |
674.5111 |
712.6057 |
648.0726 |
700.0195 |
815.9183 |
592.794 |
668.692 |
408.83 |
551.655 |
561.112 |
587.064 |
573.645 |
1 006.693 |
819.301 |
826.103 |
674.189 |
1 145.067 |
686.362 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
44.657 |
35.744 |
43.714 |
43.2589 |
44.2908 |
48.6869 |
22.8395 |
17.974 |
26.996 |
22.436 |
32.309 |
45.947 |
55.486 |
57.688 |
46.061 |
22.631 |
43.968 |
41.425 |
228.002 |
32.116 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
73.992 |
90.671 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.796 |
80.09 |
70.592 |
95.304 |
81.851 |
85.12 |
113.16 |
337.835 |
325.388 |
376.879 |
374.418 |
321.023 |
386.551 |
| Zobowiązania ogółem |
1 469.0693 |
1 228.0024 |
1 276.606 |
1 342.96 |
1 490.9723 |
1 534.241 |
1 515.1222 |
1 700.6088 |
1 841.304 |
1 735.391 |
1 948.808 |
1 760.859 |
1 891.879 |
1 919.592 |
2 287.752 |
2 496.502 |
3 065.891 |
2 858.914 |
3 240.592 |
3 347.87 |
3 724.226 |
3 345.403 |
| Kapitał własny |
153.18 |
169.6616 |
193.468 |
215.792 |
213.0997 |
216.2471 |
317.2817 |
318.5035 |
224.8201 |
226.552 |
298.733 |
340.14 |
369.108 |
395.02 |
551.166 |
618.234 |
599.038 |
650.549 |
824.41 |
798.925 |
612.72 |
894.253 |
| Udziały mniejszościowe |
75.6654 |
52.1223 |
57.546 |
63.236 |
74.5718 |
152.2393 |
158.3984 |
158.7883 |
78.4227 |
96.001 |
48.929 |
45.031 |
43.01 |
45.852 |
45.872 |
46.588 |
11.957 |
14.564 |
33.869 |
34.32 |
25.289 |
27.94 |
| Pasywa |
1 697.9147 |
1 449.7863 |
1 527.62 |
1 621.988 |
1 853.2156 |
1 902.7274 |
1 990.8023 |
2 177.9006 |
2 144.5468 |
2 057.944 |
2 296.47 |
2 146.03 |
2 303.997 |
2 360.464 |
2 884.79 |
3 114.736 |
3 664.929 |
3 509.463 |
4 065.002 |
4 146.795 |
4 336.946 |
4 239.656 |
| Inwestycje |
102.3463 |
126.4874 |
121.799 |
133.831 |
372.4919 |
179.7263 |
202.174 |
210.0792 |
220.9637 |
251.088 |
277.003 |
206.107 |
141.29 |
140.662 |
173.25 |
147.212 |
132.786 |
134.59 |
123.436 |
92.389 |
232.34 |
87.1 |
| Dług (mln) |
622.3212 |
493.8241 |
528.858 |
560.523 |
309.6169 |
309.6504 |
336.3415 |
361.3705 |
293.7179 |
502.723 |
630.144 |
363.169 |
486.593 |
421.411 |
503.563 |
467.811 |
924.594 |
756.117 |
739.613 |
596.988 |
839.085 |
585.116 |
| Środki pieniężne i inne aktywa pieniężne |
83.0674 |
68.7702 |
101.615 |
67.889 |
117.3616 |
88.4068 |
163.0427 |
212.1608 |
153.8125 |
110.411 |
332.907 |
465.617 |
647.243 |
476.43 |
358.707 |
319.674 |
581.89 |
582.545 |
765.034 |
655.803 |
631.342 |
583.165 |
| Dług netto |
539.2538 |
425.0539 |
427.243 |
492.634 |
192.2553 |
221.2436 |
173.2988 |
149.2097 |
139.9054 |
392.312 |
297.237 |
(102.448) |
(160.65) |
(55.019) |
144.856 |
148.137 |
342.704 |
173.572 |
(25.421) |
(58.815) |
207.743 |
1.951 |
| Ticker |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
ABS2.DE |
| Waluta |
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