| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
204.186808 |
444.281023 |
660.414544 |
754.581483 |
843.286618 |
952.880857 |
1 000.377433 |
1 201.263446 |
1 479.417249 |
1 567.670749 |
1 647.705542 |
2 266.325 |
2 590.629 |
2 687.012 |
2 795.262 |
4 455.32 |
5 046.297 |
5 681.132 |
6 748.527 |
| Aktywa trwałe (mln) |
138.568922 |
251.847941 |
436.878259 |
514.529771 |
585.331354 |
620.074004 |
629.312335 |
776.503925 |
960.719534 |
1 065.117591 |
1 093.367916 |
1 516.523 |
1 835.513 |
1 785.292 |
1 886.09 |
2 604.44 |
3 382.658 |
4 181.253 |
4 694.299 |
| Rzeczowe aktywa trwałe netto |
129.91546 |
190.531196 |
309.674682 |
382.539041 |
385.26126 |
403.979537 |
425.905737 |
516.887508 |
676.867256 |
738.452915 |
775.917798 |
1 070.669 |
1 429.439 |
1 469.837 |
1 571.519 |
2 247.493 |
2 696.448 |
3 326.059 |
3 898.037 |
| Wartość firmy |
0.985561 |
39.180494 |
96.39494 |
101.331899 |
101.331899 |
100.84296 |
101.194917 |
132.706771 |
134.493535 |
134.493535 |
133.193535 |
133.194 |
287.036 |
210.654 |
200.502 |
206.802 |
200.502 |
249.284 |
225.625 |
| Wartości niematerialne i prawne |
7.289901 |
7.040269 |
15.77134 |
15.138612 |
14.479048 |
13.819484 |
13.159928 |
8.425515 |
6.84646 |
5.248686 |
3.788136 |
2.146 |
1.254 |
11.219 |
9.724 |
9.283 |
12.833 |
10.968 |
9.103 |
| Wartość firmy i wartości niematerialne i prawne |
8.275462 |
46.220763 |
112.16628 |
116.470511 |
115.810947 |
114.662444 |
114.354845 |
141.132286 |
141.339995 |
139.742221 |
136.981671 |
135.34 |
288.29 |
221.873 |
210.226 |
216.085 |
213.335 |
260.252 |
234.728 |
| Należności netto |
38.703084 |
70.827563 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
173.965341 |
284.877152 |
260.723169 |
298.049827 |
342.152 |
400.784 |
448.708 |
481.113 |
700.778 |
803.008 |
748.944 |
785.361 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.160697 |
0.309175 |
13.58744 |
14.902872 |
29.865 |
62.669 |
56.862 |
65.976 |
66.739999 |
91.986 |
121.565 |
148.37 |
| Aktywa obrotowe |
65.617886 |
192.433082 |
223.536285 |
240.051712 |
257.955264 |
332.806853 |
371.065098 |
424.759521 |
518.697715 |
502.553158 |
554.337626 |
749.802 |
755.116 |
901.72 |
909.172 |
1 850.88 |
1 663.639 |
1 499.879 |
2 054.228 |
| Środki pieniężne i Inwestycje |
15.198394 |
41.362383 |
38.819885 |
21.688808 |
52.913747 |
87.315762 |
132.55684 |
134.261561 |
92.328199 |
78.851582 |
118.116061 |
244.797 |
112.208 |
191.763 |
167.533 |
822.035 |
292.365 |
290.165 |
654.678 |
| Zapasy |
10.950146 |
35.909474 |
59.690764 |
75.402311 |
68.86185 |
75.548173 |
71.826698 |
89.489665 |
112.965489 |
126.803723 |
132.701635 |
162.96 |
242.124 |
261.249 |
260.526 |
279.042 |
568.266 |
460.77 |
614.189 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.061491 |
1.639048 |
0.727524 |
0.875014 |
0.107 |
(11.229) |
0.0 |
3.459 |
14.191001 |
1.732 |
9.128 |
150.0 |
| Środki pieniężne i inne aktywa pieniężne |
15.198394 |
41.362383 |
38.819885 |
21.688808 |
52.913747 |
87.315762 |
132.55684 |
134.261561 |
92.328199 |
78.124058 |
117.241047 |
244.69 |
112.208 |
191.763 |
167.533 |
822.035 |
290.633 |
281.037 |
504.678 |
| Należności krótkoterminowe |
20.888904 |
47.185153 |
58.609794 |
73.264323 |
91.347914 |
116.72877 |
117.051892 |
151.984476 |
174.394255 |
154.539716 |
163.957744 |
145.192 |
202.451 |
181.237 |
194.179 |
263.954 |
381.612 |
400.092 |
547.404 |
| Dług krótkoterminowy |
16.505554 |
21.699814 |
38.299747 |
56.316725 |
64.148857 |
66.899786 |
54.898696 |
111.124419 |
127.883125 |
118.519758 |
105.441758 |
350.633 |
255.207 |
282.157 |
157.091 |
646.528 |
496.254 |
146.248 |
347.095 |
| Zobowiązania krótkoterminowe |
47.713309 |
84.42997 |
110.474796 |
136.887826 |
155.655336 |
187.059984 |
182.019326 |
266.397862 |
399.33566 |
388.428787 |
391.346435 |
754.372 |
751.484 |
686.297 |
598.903 |
1 263.017 |
1 174.424 |
1 002.589 |
1 312.208 |
| Rozliczenia międzyokresowe |
5.118786 |
12.909506 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.782888 |
114.390213 |
116.480564 |
254.066 |
280.457 |
(72.877) |
(157.091) |
(657.528) |
(214.137) |
157.53 |
14.665 |
| Zobowiązania długoterminowe |
41.797222 |
61.744783 |
85.038328 |
123.924696 |
123.132942 |
149.494607 |
146.451826 |
173.013351 |
242.118115 |
229.804734 |
231.273135 |
305.034 |
609.825 |
591.198 |
507.452 |
933.896 |
864.673 |
829.529 |
873.277999 |
| Rezerwy z tytułu odroczonego podatku |
22.50326 |
38.243493 |
49.09655 |
53.712973 |
61.466792 |
68.549729 |
70.354411 |
80.610005 |
91.651996 |
105.707504 |
108.387338 |
113.845 |
207.583 |
214.576 |
215.943 |
393.574 |
450.044 |
367.147 |
363.33 |
| Zobowiązania z tytułu leasingu |
33.740221 |
38.22574 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
78.079502 |
87.038657 |
76.711824 |
92.219877 |
172.118 |
149.784 |
221.046 |
52.705 |
52.081 |
45.625 |
42.523 |
52.926 |
| Zobowiązania ogółem |
89.510531 |
146.174753 |
195.513124 |
260.812522 |
278.788278 |
336.554591 |
328.471152 |
439.411213 |
641.453775 |
618.233521 |
622.61957 |
1 059.406 |
1 361.309 |
1 277.495 |
1 106.355 |
2 196.913 |
2 039.097 |
1 832.118 |
2 185.486 |
| Kapitał własny |
114.676277 |
298.081667 |
464.200473 |
490.938614 |
564.49834 |
616.326266 |
671.906281 |
761.852233 |
837.963474 |
949.437228 |
1 025.085972 |
1 206.919 |
1 229.32 |
1 409.517 |
1 688.907 |
2 258.407 |
3 007.2 |
3 849.014 |
4 563.041 |
| Udziały mniejszościowe |
4.255614 |
0.024603 |
0.700947 |
2.830347 |
0.201735 |
3.207536 |
3.609851 |
3.930635 |
14.196163 |
12.437489 |
6.736594 |
7.547 |
9.98 |
11.351 |
7.129 |
8.362 |
9.233 |
13.767 |
21.992 |
| Pasywa |
204.186808 |
444.281023 |
660.414544 |
754.581483 |
843.286618 |
952.880857 |
1 000.377433 |
1 201.263446 |
1 479.417249 |
1 567.670749 |
1 647.705542 |
2 266.325 |
2 590.629 |
2 687.012 |
2 795.262 |
4 455.32 |
5 046.297 |
5 681.132 |
6 748.527 |
| Inwestycje |
0.378 |
3.501728 |
3.978334 |
3.727865 |
67.017635 |
83.60248 |
83.64579 |
13.819405 |
24.562577 |
14.314964 |
15.777886 |
29.972 |
51.44 |
56.862 |
69.435 |
80.931 |
91.986 |
121.565 |
298.37 |
| Dług (mln) |
35.668266 |
39.182932 |
65.719353 |
114.519192 |
112.654722 |
119.068046 |
99.736012 |
169.803067 |
222.489009 |
175.293779 |
152.76228 |
445.632 |
527.161 |
517.699 |
295.852 |
947.708 |
645.631 |
312.576 |
557.125 |
| Środki pieniężne i inne aktywa pieniężne |
15.198394 |
41.362383 |
38.819885 |
21.688808 |
52.913747 |
87.315762 |
132.55684 |
134.261561 |
92.328199 |
78.124058 |
117.241047 |
244.69 |
112.208 |
191.763 |
167.533 |
822.035 |
290.633 |
281.037 |
504.678 |
| Dług netto |
20.469872 |
(2.179451) |
26.899468 |
92.830384 |
59.740975 |
31.752284 |
(32.820828) |
35.541506 |
130.16081 |
97.169721 |
35.521233 |
200.942 |
414.953 |
325.936 |
128.319 |
125.673 |
354.998 |
31.539 |
52.447 |
| Ticker |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
AFT.JO |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |