| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
5 985.3 |
14 107.5 |
9 452.9 |
9 034.7 |
8 690.9 |
9 695.7 |
14 738.4 |
13 365.8 |
14 134.0 |
15 833.0 |
14 604.0 |
14 458.0 |
14 633.0 |
14 821.0 |
14 607.0 |
15 450.0 |
19 270.0 |
15 238.0 |
| Aktywa trwałe (mln) |
4 813.7 |
6 832.0 |
6 292.5 |
6 561.0 |
6 482.4 |
6 965.3 |
10 606.5 |
10 529.8 |
9 525.0 |
10 994.0 |
9 786.0 |
9 846.0 |
10 193.0 |
10 571.0 |
11 485.0 |
11 775.0 |
10 639.0 |
10 663.0 |
| Rzeczowe aktywa trwałe netto |
1 040.2 |
1 167.8 |
1 997.8 |
2 974.2 |
2 997.1 |
3 400.9 |
6 323.5 |
6 175.7 |
6 236.0 |
7 632.0 |
6 482.0 |
6 447.0 |
6 757.0 |
6 588.0 |
6 640.0 |
6 283.0 |
6 013.0 |
5 418.0 |
| Wartość firmy |
1 705.7 |
2 596.0 |
2 624.4 |
2 624.4 |
2 624.8 |
2 624.8 |
2 639.7 |
2 639.7 |
2 758.0 |
2 792.0 |
2 791.0 |
2 881.0 |
2 881.0 |
2 866.0 |
2 879.0 |
2 440.0 |
2 446.0 |
2 446.0 |
| Wartości niematerialne i prawne |
346.2 |
3 204.9 |
3 154.9 |
3 161.1 |
3 149.0 |
3 137.2 |
532.3 |
509.7 |
494.0 |
474.0 |
441.0 |
405.0 |
390.0 |
874.0 |
3 638.0 |
3 302.0 |
3 252.0 |
3 182.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 051.9 |
3 204.9 |
3 154.9 |
3 161.1 |
3 149.0 |
3 137.2 |
3 172.0 |
3 149.4 |
3 252.0 |
3 266.0 |
3 232.0 |
3 286.0 |
3 271.0 |
3 740.0 |
6 517.0 |
5 742.0 |
5 698.0 |
5 628.0 |
| Należności netto |
869.8 |
1 702.3 |
1 171.0 |
1 209.7 |
1 234.5 |
1 272.1 |
1 621.1 |
1 844.0 |
1 831.0 |
1 839.0 |
1 927.0 |
1 860.0 |
1 710.0 |
1 669.0 |
1 670.0 |
2 054.0 |
3 197.0 |
1 853.0 |
| Inwestycje długoterminowe |
589.7 |
1 926.6 |
1 049.1 |
368.6 |
307.3 |
405.2 |
31.9 |
33.4 |
37.0 |
96.0 |
72.0 |
113.0 |
165.0 |
243.0 |
848.0 |
1 148.0 |
903.0 |
1 056.0 |
| Aktywa obrotowe |
1 171.6 |
7 275.5 |
3 160.4 |
2 473.7 |
2 208.5 |
2 730.4 |
4 131.9 |
2 836.0 |
3 411.0 |
3 459.0 |
3 587.0 |
3 625.0 |
3 690.0 |
3 396.0 |
3 122.0 |
3 675.0 |
8 631.0 |
4 575.0 |
| Środki pieniężne i Inwestycje |
64.7 |
5 382.4 |
1 274.7 |
1 061.4 |
705.7 |
1 054.3 |
1 812.9 |
299.3 |
457.0 |
261.0 |
254.0 |
156.0 |
463.0 |
115.0 |
357.0 |
370.0 |
341.0 |
376.0 |
| Zapasy |
26.8 |
27.9 |
38.7 |
51.2 |
94.2 |
127.4 |
185.4 |
133.0 |
191.0 |
396.0 |
414.0 |
351.0 |
370.0 |
388.0 |
400.0 |
418.0 |
369.0 |
346.0 |
| Inwestycje krótkoterminowe |
198.5 |
5 102.5 |
1 210.9 |
438.3 |
225.3 |
301.2 |
179.4 |
18.3 |
1.0 |
2.0 |
2.0 |
2.0 |
200.0 |
251.0 |
216.0 |
282.0 |
214.0 |
228.0 |
| Środki pieniężne i inne aktywa pieniężne |
64.7 |
279.9 |
63.8 |
623.1 |
480.4 |
753.1 |
1 812.9 |
281.0 |
456.0 |
259.0 |
252.0 |
154.0 |
463.0 |
115.0 |
141.0 |
88.0 |
127.0 |
148.0 |
| Należności krótkoterminowe |
400.6 |
1 482.3 |
852.0 |
800.8 |
859.6 |
853.1 |
1 153.3 |
1 280.2 |
634.0 |
669.0 |
903.0 |
907.0 |
942.0 |
951.0 |
708.0 |
1 261.0 |
2 558.0 |
1 100.0 |
| Dług krótkoterminowy |
3.2 |
2 599.0 |
672.8 |
258.1 |
89.7 |
1 327.4 |
616.0 |
45.4 |
45.0 |
443.0 |
22.0 |
173.0 |
34.0 |
102.0 |
38.0 |
305.0 |
355.0 |
47.0 |
| Zobowiązania krótkoterminowe |
790.5 |
4 114.3 |
1 725.0 |
1 505.7 |
1 532.5 |
2 457.1 |
2 609.8 |
2 191.8 |
2 166.0 |
2 373.0 |
2 553.0 |
2 731.0 |
2 323.0 |
2 546.0 |
2 388.0 |
2 975.0 |
7 607.0 |
4 187.0 |
| Rozliczenia międzyokresowe |
385.5 |
1.5 |
1.9 |
1.4 |
0.6 |
15.1 |
250.3 |
833.1 |
(45.0) |
(443.0) |
(22.0) |
(173.0) |
2.0 |
4.0 |
8.0 |
21.0 |
48.0 |
55.0 |
| Zobowiązania długoterminowe |
1 979.8 |
3 475.6 |
2 748.0 |
1 683.3 |
1 358.5 |
897.1 |
4 995.7 |
3 835.0 |
3 708.0 |
3 474.0 |
3 141.0 |
3 232.0 |
2 873.0 |
2 636.0 |
4 247.0 |
6 974.0 |
5 146.0 |
5 932.0 |
| Rezerwy z tytułu odroczonego podatku |
359.0 |
1 340.3 |
379.2 |
218.4 |
165.6 |
302.7 |
349.0 |
99.4 |
50.0 |
3 212.0 |
3 091.0 |
3 214.0 |
2 855.0 |
97.0 |
273.0 |
330.0 |
125.0 |
10.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
9.1 |
8.8 |
9.6 |
10.6 |
10.1 |
16.0 |
16.5 |
16.0 |
18.0 |
19.0 |
30.0 |
139.0 |
149.0 |
156.0 |
139.0 |
125.0 |
196.0 |
| Zobowiązania ogółem |
2 770.3 |
7 589.9 |
4 473.0 |
3 189.0 |
2 891.0 |
3 354.2 |
7 605.5 |
6 026.8 |
6 546.0 |
7 018.0 |
6 678.0 |
6 884.0 |
6 332.0 |
6 383.0 |
6 635.0 |
9 949.0 |
12 753.0 |
10 119.0 |
| Kapitał własny |
3 215.0 |
6 517.6 |
4 979.9 |
5 845.7 |
5 799.9 |
6 341.5 |
7 132.9 |
7 339.0 |
7 588.0 |
8 815.0 |
7 926.0 |
7 574.0 |
8 301.0 |
8 438.0 |
7 972.0 |
5 506.0 |
6 517.0 |
5 119.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
9.0 |
11.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
1.0 |
(2.0) |
| Pasywa |
5 985.3 |
14 107.5 |
9 452.9 |
9 034.7 |
8 690.9 |
9 695.7 |
14 738.4 |
13 365.8 |
13 975.0 |
15 833.0 |
14 604.0 |
14 458.0 |
14 633.0 |
14 821.0 |
14 607.0 |
15 450.0 |
19 270.0 |
15 238.0 |
| Inwestycje |
788.2 |
1 119.0 |
1 895.2 |
732.8 |
426.6 |
542.2 |
211.3 |
51.7 |
38.0 |
98.0 |
74.0 |
115.0 |
165.0 |
243.0 |
1 064.0 |
1 430.0 |
1 117.0 |
1 284.0 |
| Dług (mln) |
1 345.4 |
4 676.0 |
2 884.9 |
1 120.2 |
900.8 |
1 611.9 |
4 312.0 |
3 109.0 |
3 714.0 |
3 882.0 |
3 108.0 |
3 346.0 |
2 963.0 |
2 850.0 |
3 108.0 |
3 185.0 |
2 878.0 |
2 883.0 |
| Środki pieniężne i inne aktywa pieniężne |
64.7 |
279.9 |
63.8 |
623.1 |
480.4 |
753.1 |
1 812.9 |
281.0 |
456.0 |
259.0 |
252.0 |
154.0 |
463.0 |
115.0 |
141.0 |
88.0 |
127.0 |
148.0 |
| Dług netto |
1 280.7 |
4 396.1 |
2 821.1 |
497.1 |
420.4 |
858.8 |
2 499.1 |
2 828.0 |
3 258.0 |
3 623.0 |
2 856.0 |
3 192.0 |
2 500.0 |
2 735.0 |
2 967.0 |
3 097.0 |
2 751.0 |
2 735.0 |
| Ticker |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
AGL.AX |
| Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |