Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
71.963 |
101.371 |
119.488 |
121.798 |
125.25 |
138.47 |
131.121 |
150.117 |
166.433 |
174.768 |
196.937 |
205.87 |
213.101 |
223.174 |
214.369 |
Aktywa trwałe (mln) |
29.922 |
44.465 |
51.723 |
65.637 |
68.84 |
67.809 |
71.781 |
73.796 |
89.906 |
101.585 |
108.061 |
105.494 |
100.528 |
93.856 |
93.848 |
Rzeczowe aktywa trwałe netto |
28.443 |
42.836 |
49.28 |
63.159 |
64.341 |
61.966 |
63.061 |
65.141 |
79.759 |
92.037 |
100.255 |
96.817 |
92.018 |
87.977 |
82.796 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.674 |
1.069 |
1.613 |
2.268 |
3.208 |
3.63 |
5.426 |
5.769 |
4.348 |
5.481 |
4.556 |
2.809 |
7.304 |
Wartość firmy i wartości niematerialne i prawne |
0.454 |
0.582 |
0.674 |
1.069 |
1.613 |
2.268 |
3.208 |
3.63 |
5.426 |
5.769 |
4.348 |
5.481 |
4.556 |
2.809 |
7.304 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.777 |
19.352 |
20.733 |
32.521 |
38.241 |
31.429 |
Inwestycje długoterminowe |
(0.722) |
(0.582) |
(9.89) |
0.0 |
1.508 |
0.0 |
1.438 |
0.0 |
0.0 |
1.45 |
1.45 |
1.45 |
1.45 |
0.727 |
1.595 |
Aktywa obrotowe |
42.041 |
56.906 |
67.765 |
56.161 |
56.41 |
70.661 |
59.34 |
76.321 |
76.527 |
73.183 |
88.876 |
100.376 |
112.573 |
129.318 |
120.521 |
Środki pieniężne i Inwestycje |
10.877 |
20.688 |
29.544 |
14.179 |
10.615 |
17.774 |
5.338 |
17.721 |
4.714 |
2.354 |
2.377 |
3.249 |
1.947 |
3.246 |
3.274 |
Zapasy |
22.937 |
25.875 |
29.142 |
29.096 |
29.917 |
35.244 |
36.648 |
34.782 |
50.38 |
50.658 |
60.943 |
69.968 |
71.761 |
78.835 |
80.818 |
Inwestycje krótkoterminowe |
0.73 |
0.008 |
10.371 |
0.244 |
0.034 |
0.0 |
2.007 |
0.0 |
0.0 |
0.0 |
4.006 |
5.054 |
0.0 |
0.723 |
0.251 |
Środki pieniężne i inne aktywa pieniężne |
10.147 |
20.68 |
19.173 |
13.935 |
10.581 |
17.774 |
3.331 |
17.721 |
4.714 |
2.354 |
2.377 |
3.249 |
1.947 |
2.523 |
3.023 |
Należności krótkoterminowe |
5.736 |
7.578 |
0.0 |
9.951 |
8.149 |
10.532 |
10.717 |
6.326 |
14.379 |
8.193 |
8.404 |
10.263 |
15.715 |
8.691 |
5.816 |
Dług krótkoterminowy |
5.198 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.838 |
24.34 |
4.413 |
21.766 |
33.826 |
35.479 |
17.236 |
44.306 |
37.101 |
Zobowiązania krótkoterminowe |
15.549 |
14.096 |
16.737 |
15.805 |
14.671 |
21.327 |
29.564 |
41.976 |
42.351 |
48.241 |
51.797 |
55.412 |
47.286 |
65.37 |
57.092 |
Rozliczenia międzyokresowe |
4.386 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.991 |
11.268 |
5.227 |
18.127 |
9.41 |
9.449 |
0.298 |
12.007 |
0.52 |
Zobowiązania długoterminowe |
2.073 |
7.487 |
17.745 |
12.384 |
12.911 |
11.903 |
11.669 |
11.73 |
12.27 |
11.836 |
12.695 |
16.062 |
15.207 |
13.716 |
12.564 |
Rezerwy z tytułu odroczonego podatku |
0.485 |
0.918 |
1.218 |
1.451 |
1.849 |
1.982 |
2.292 |
2.45 |
3.106 |
3.208 |
3.612 |
4.586 |
4.847 |
4.705 |
4.617 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.142 |
0.188 |
0.119 |
0.019 |
0.0 |
0.488 |
0.114 |
0.082 |
0.0 |
Zobowiązania ogółem |
17.622 |
21.583 |
34.482 |
28.189 |
27.582 |
33.23 |
41.233 |
53.706 |
54.621 |
60.077 |
64.492 |
71.474 |
62.493 |
79.086 |
69.656 |
Kapitał własny |
54.341 |
79.788 |
85.006 |
93.609 |
97.668 |
105.24 |
89.888 |
96.411 |
111.812 |
114.691 |
132.445 |
134.396 |
150.608 |
144.088 |
144.713 |
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 |
Pasywa |
71.963 |
101.371 |
119.488 |
121.798 |
125.25 |
138.47 |
131.121 |
150.117 |
166.433 |
174.768 |
196.937 |
205.87 |
213.101 |
223.174 |
214.369 |
Inwestycje |
0.008 |
0.008 |
0.481 |
0.244 |
1.542 |
1.708 |
3.445 |
3.229 |
1.354 |
1.45 |
1.45 |
1.45 |
1.45 |
1.45 |
1.846 |
Dług (mln) |
5.198 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.945 |
24.46 |
4.464 |
21.766 |
33.826 |
35.479 |
17.236 |
44.306 |
37.101 |
Środki pieniężne i inne aktywa pieniężne |
10.147 |
20.68 |
19.173 |
13.935 |
10.581 |
17.774 |
3.331 |
17.721 |
4.714 |
2.354 |
2.377 |
3.249 |
1.947 |
2.523 |
3.023 |
Dług netto |
(4.949) |
(20.68) |
(19.173) |
(13.935) |
(10.581) |
(17.774) |
3.614 |
6.739 |
(0.25) |
19.412 |
31.449 |
32.23 |
15.289 |
41.783 |
34.078 |
Ticker |
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