Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2012 |
2013 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
48.1 |
41.2 |
74.0 |
111.1 |
135.6 |
87.2 |
89.9 |
81.1 |
85.3 |
113.1 |
192.3 |
192.3 |
212.7 |
212.7 |
246.1 |
260.7 |
288.7 |
315.8 |
348.6 |
367.1 |
436.0 |
446.5 |
464.7 |
468.4 |
506.3 |
497.8 |
483.3 |
477.9 |
465.5 |
389.4 |
393.1 |
381.4 |
406.5 |
425.7 |
429.6 |
418.4 |
422.6 |
Aktywa trwałe |
2.3 |
20.8 |
22.7 |
29.8 |
44.2 |
35.1 |
43.1 |
42.4 |
46.3 |
58.4 |
15.2 |
68.8 |
30.2 |
30.2 |
68.8 |
50.3 |
39.8 |
72.0 |
64.2 |
125.9 |
161.4 |
186.4 |
155.1 |
185.0 |
159.6 |
196.3 |
166.0 |
203.2 |
192.7 |
168.3 |
136.5 |
155.4 |
137.2 |
197.8 |
157.8 |
208.8 |
214.2 |
Rzeczowe aktywa trwałe netto |
2.3 |
18.5 |
18.3 |
18.7 |
19.2 |
18.3 |
29.9 |
29.6 |
31.1 |
33.4 |
10.7 |
23.7 |
12.1 |
12.1 |
30.0 |
30.9 |
35.1 |
43.0 |
55.3 |
86.9 |
109.5 |
108.8 |
109.6 |
113.2 |
118.6 |
128.2 |
130.5 |
142.7 |
123.2 |
86.9 |
76.2 |
76.7 |
75.4 |
77.8 |
86.0 |
101.0 |
103.9 |
Wartość firmy |
0.0 |
0.0 |
1.2 |
2.4 |
1.3 |
1.3 |
0.5 |
2.6 |
2.4 |
2.4 |
2.4 |
2.4 |
0.0 |
0.0 |
2.4 |
0.0 |
2.4 |
0.0 |
2.4 |
0.0 |
22.9 |
0.0 |
22.2 |
0.0 |
23.0 |
0.0 |
21.7 |
0.0 |
41.6 |
0.0 |
38.0 |
0.0 |
41.5 |
42.2 |
43.1 |
41.8 |
43.1 |
Wartości niematerialne i prawne |
0.0 |
1.0 |
0.8 |
0.7 |
10.2 |
7.8 |
1.4 |
2.2 |
2.5 |
2.3 |
2.1 |
2.1 |
18.1 |
18.1 |
1.9 |
19.4 |
2.3 |
28.9 |
6.4 |
34.0 |
24.1 |
72.6 |
18.6 |
67.3 |
16.0 |
66.1 |
13.8 |
60.5 |
27.9 |
81.4 |
22.3 |
78.7 |
20.4 |
77.2 |
28.7 |
0.0 |
24.3 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
1.0 |
2.0 |
3.1 |
11.6 |
9.2 |
2.0 |
4.8 |
5.0 |
4.7 |
4.5 |
4.5 |
18.1 |
18.1 |
4.4 |
19.4 |
4.7 |
28.9 |
8.9 |
34.0 |
47.0 |
72.6 |
40.8 |
67.3 |
39.0 |
66.1 |
35.5 |
60.5 |
69.5 |
81.4 |
60.3 |
78.7 |
61.8 |
119.4 |
71.8 |
41.8 |
67.4 |
Należności netto |
7.3 |
4.5 |
30.5 |
44.2 |
61.3 |
22.0 |
22.2 |
20.2 |
18.7 |
25.4 |
0.0 |
83.5 |
0.0 |
83.1 |
106.4 |
86.0 |
93.3 |
100.5 |
110.3 |
117.9 |
118.7 |
114.0 |
128.6 |
120.4 |
153.5 |
116.8 |
119.4 |
113.9 |
86.9 |
68.6 |
82.4 |
74.0 |
80.2 |
89.3 |
97.2 |
104.4 |
92.9 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
2.2 |
2.3 |
2.5 |
2.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.3 |
0.0 |
61.4 |
5.0 |
4.8 |
5.0 |
4.7 |
4.4 |
2.0 |
2.0 |
28.6 |
-0.0 |
25.8 |
39.1 |
33.9 |
0.0 |
28.9 |
25.6 |
21.4 |
16.1 |
0.0 |
Aktywa obrotowe |
45.7 |
20.4 |
51.2 |
81.3 |
91.3 |
52.1 |
46.8 |
38.7 |
38.9 |
54.7 |
123.5 |
123.5 |
147.8 |
147.8 |
177.2 |
185.7 |
206.9 |
214.0 |
221.2 |
201.6 |
208.1 |
220.5 |
237.0 |
241.3 |
274.0 |
259.2 |
259.7 |
241.6 |
218.2 |
171.8 |
191.8 |
187.3 |
211.9 |
227.9 |
224.1 |
209.7 |
208.4 |
Środki pieniężne i Inwestycje |
15.1 |
1.1 |
2.4 |
0.8 |
1.6 |
1.2 |
3.7 |
1.0 |
6.1 |
15.4 |
22.9 |
22.9 |
41.1 |
41.1 |
40.1 |
61.0 |
71.9 |
58.7 |
45.9 |
17.9 |
26.4 |
27.4 |
21.1 |
28.7 |
35.7 |
51.7 |
61.7 |
42.3 |
26.5 |
24.0 |
42.4 |
46.3 |
50.3 |
37.1 |
28.0 |
23.7 |
13.3 |
Zapasy |
23.0 |
14.4 |
17.6 |
35.6 |
28.1 |
29.0 |
20.8 |
17.5 |
13.1 |
13.4 |
16.6 |
16.6 |
22.5 |
22.5 |
29.9 |
37.3 |
39.9 |
50.2 |
58.4 |
58.1 |
55.7 |
71.3 |
74.7 |
79.0 |
79.3 |
80.8 |
66.9 |
73.9 |
91.4 |
64.0 |
56.1 |
55.7 |
68.3 |
90.1 |
89.2 |
72.6 |
92.1 |
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 |
4.3 |
4.6 |
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 |
0.4 |
3.8 |
0.4 |
Środki pieniężne i inne aktywa pieniężne |
15.1 |
1.1 |
2.4 |
0.8 |
1.6 |
1.2 |
3.7 |
1.0 |
6.1 |
15.4 |
22.9 |
22.9 |
41.1 |
41.1 |
40.1 |
61.0 |
71.9 |
54.4 |
41.3 |
17.9 |
26.4 |
27.4 |
21.1 |
28.7 |
35.7 |
51.7 |
61.7 |
42.3 |
26.5 |
24.0 |
42.4 |
46.3 |
50.3 |
37.1 |
24.6 |
19.8 |
13.0 |
Należności krótkoterminowe |
3.9 |
2.1 |
9.7 |
11.5 |
8.0 |
4.6 |
7.5 |
2.8 |
2.7 |
2.9 |
5.4 |
5.4 |
19.4 |
19.4 |
12.7 |
22.4 |
12.5 |
31.1 |
8.0 |
30.7 |
11.5 |
34.0 |
15.0 |
33.9 |
18.5 |
24.8 |
5.4 |
27.0 |
17.9 |
28.6 |
16.8 |
28.6 |
16.0 |
43.4 |
33.4 |
15.8 |
30.2 |
Dług krótkoterminowy |
0.0 |
0.1 |
1.7 |
0.2 |
5.1 |
0.7 |
1.1 |
3.3 |
6.2 |
13.7 |
0.0 |
0.9 |
0.0 |
0.0 |
0.5 |
0.0 |
0.3 |
0.0 |
0.2 |
0.0 |
0.1 |
0.0 |
0.2 |
0.0 |
0.2 |
10.8 |
12.7 |
3.5 |
45.3 |
41.2 |
1.9 |
0.0 |
2.1 |
2.7 |
2.3 |
1.4 |
1.5 |
Zobowiązania krótkoterminowe |
8.1 |
7.4 |
18.3 |
27.4 |
19.5 |
10.6 |
13.6 |
12.8 |
15.5 |
27.0 |
29.7 |
29.7 |
27.7 |
27.7 |
40.6 |
35.1 |
52.6 |
55.4 |
52.5 |
41.5 |
47.7 |
44.5 |
49.8 |
44.5 |
52.4 |
46.8 |
44.8 |
43.0 |
94.6 |
79.2 |
46.7 |
49.0 |
78.5 |
92.5 |
90.2 |
96.1 |
56.1 |
Rozliczenia międzyokresowe |
0.0 |
0.1 |
5.9 |
14.0 |
4.7 |
4.0 |
3.1 |
5.0 |
4.2 |
5.8 |
0.0 |
14.2 |
0.0 |
0.0 |
17.3 |
0.0 |
(0.3) |
0.0 |
(0.2) |
0.0 |
(0.1) |
0.0 |
(0.2) |
0.0 |
(0.2) |
(10.8) |
(12.7) |
(3.5) |
(45.3) |
(41.2) |
(1.9) |
0.0 |
9.4 |
8.3 |
5.2 |
9.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
8.6 |
15.5 |
50.0 |
52.1 |
61.6 |
51.7 |
51.1 |
54.7 |
47.4 |
0.0 |
1.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.8 |
0.0 |
9.1 |
16.5 |
67.7 |
69.6 |
65.5 |
67.9 |
71.7 |
53.8 |
42.8 |
28.5 |
16.3 |
21.0 |
37.2 |
13.8 |
16.7 |
12.9 |
11.5 |
9.2 |
32.6 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.5 |
0.0 |
3.9 |
0.0 |
4.1 |
0.0 |
2.8 |
2.6 |
1.6 |
1.4 |
0.6 |
0.6 |
0.8 |
0.0 |
-0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
8.6 |
15.5 |
50.0 |
52.1 |
61.6 |
51.7 |
51.1 |
54.7 |
47.4 |
0.0 |
1.0 |
0.0 |
0.0 |
1.0 |
0.0 |
0.8 |
0.0 |
9.1 |
16.5 |
67.7 |
69.6 |
65.5 |
67.9 |
71.7 |
53.8 |
42.8 |
28.5 |
16.3 |
21.0 |
37.2 |
13.8 |
16.7 |
12.9 |
11.5 |
9.2 |
32.6 |
Zobowiązania z tytułu leasingu |
0.0 |
0.2 |
0.4 |
0.5 |
2.0 |
1.5 |
1.6 |
1.5 |
1.7 |
1.4 |
0.0 |
1.3 |
0.0 |
0.0 |
1.0 |
0.0 |
0.5 |
0.0 |
0.3 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.2 |
0.0 |
0.3 |
14.6 |
15.1 |
13.7 |
13.5 |
0.0 |
11.9 |
11.5 |
10.5 |
8.7 |
9.7 |
Zobowiązania ogółem |
8.1 |
16.1 |
33.7 |
77.4 |
71.6 |
72.2 |
65.4 |
64.0 |
70.1 |
74.4 |
29.7 |
30.7 |
27.7 |
29.0 |
41.7 |
36.0 |
53.4 |
57.8 |
68.1 |
66.6 |
120.1 |
118.1 |
120.1 |
116.2 |
127.5 |
103.8 |
89.7 |
88.1 |
110.9 |
100.2 |
105.2 |
79.7 |
95.2 |
105.4 |
101.6 |
105.3 |
88.7 |
Kapitał (fundusz) podstawowy |
59.8 |
59.8 |
72.8 |
74.1 |
94.5 |
94.5 |
122.4 |
122.4 |
122.4 |
122.4 |
182.2 |
182.2 |
182.3 |
182.3 |
182.3 |
182.3 |
182.3 |
182.3 |
182.4 |
182.4 |
193.8 |
200.2 |
200.2 |
200.2 |
203.0 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
207.7 |
Zyski zatrzymane |
(19.9) |
(34.7) |
(32.6) |
(43.2) |
(35.2) |
(84.7) |
(104.0) |
(116.6) |
(118.9) |
(95.7) |
(31.4) |
(31.4) |
(9.5) |
(9.5) |
(38.2) |
30.7 |
40.5 |
59.0 |
78.7 |
95.7 |
102.3 |
106.5 |
123.8 |
133.4 |
150.8 |
153.8 |
152.6 |
148.6 |
109.1 |
59.1 |
55.7 |
64.8 |
67.5 |
(22.0) |
77.6 |
(29.4) |
82.5 |
Kapitał własny |
40.0 |
25.1 |
40.2 |
33.7 |
63.9 |
14.9 |
24.5 |
17.1 |
15.1 |
38.7 |
150.8 |
161.5 |
172.8 |
183.6 |
204.4 |
224.7 |
235.3 |
258.0 |
280.5 |
300.5 |
315.9 |
328.4 |
344.6 |
352.2 |
378.8 |
394.0 |
393.5 |
389.9 |
354.6 |
289.2 |
287.9 |
301.7 |
311.3 |
320.2 |
327.9 |
313.1 |
333.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
48.1 |
41.2 |
74.0 |
111.1 |
135.6 |
87.2 |
89.9 |
81.1 |
85.3 |
113.1 |
0.0 |
192.3 |
0.0 |
212.7 |
246.1 |
260.7 |
288.7 |
315.8 |
348.6 |
0.0 |
436.0 |
0.0 |
464.7 |
0.0 |
506.3 |
497.8 |
483.3 |
477.9 |
465.5 |
389.4 |
393.1 |
0.0 |
406.5 |
425.7 |
429.6 |
418.4 |
422.6 |
Inwestycje |
0.0 |
0.0 |
0.0 |
2.2 |
2.3 |
2.5 |
2.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.3 |
4.6 |
5.0 |
4.8 |
5.0 |
4.7 |
4.4 |
2.0 |
2.0 |
28.6 |
-0.0 |
25.8 |
39.1 |
33.9 |
0.0 |
28.9 |
25.6 |
0.4 |
19.9 |
0.4 |
Dług |
0.0 |
8.5 |
17.0 |
49.6 |
56.6 |
61.8 |
52.4 |
53.7 |
60.4 |
60.7 |
0.0 |
1.4 |
0.0 |
0.0 |
1.0 |
0.0 |
0.5 |
0.0 |
9.4 |
0.0 |
67.9 |
0.0 |
65.7 |
0.0 |
72.0 |
64.6 |
55.4 |
46.6 |
60.4 |
54.9 |
52.6 |
0.0 |
14.0 |
14.2 |
12.8 |
10.1 |
33.8 |
Środki pieniężne i inne aktywa pieniężne |
15.1 |
1.1 |
2.4 |
0.8 |
1.6 |
1.2 |
3.7 |
1.0 |
6.1 |
15.4 |
22.9 |
22.9 |
41.1 |
41.1 |
40.1 |
61.0 |
71.9 |
54.4 |
41.3 |
17.9 |
26.4 |
27.4 |
21.1 |
28.7 |
35.7 |
51.7 |
61.7 |
42.3 |
26.5 |
24.0 |
42.4 |
46.3 |
50.3 |
37.1 |
24.6 |
19.8 |
13.0 |
Dług netto |
(15.1) |
7.4 |
14.5 |
48.9 |
55.1 |
60.7 |
48.7 |
52.8 |
54.3 |
45.3 |
(22.9) |
(21.5) |
(41.1) |
(41.1) |
(39.2) |
(61.0) |
(71.5) |
(54.4) |
(31.9) |
(17.9) |
41.5 |
(27.4) |
44.6 |
(28.7) |
36.3 |
13.0 |
(6.2) |
4.3 |
33.9 |
30.9 |
10.3 |
(46.3) |
(36.3) |
(22.9) |
(11.8) |
(9.7) |
20.8 |
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