| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 590.4 |
3 160.899 |
3 417.208 |
4 222.915 |
4 299.65 |
3 846.817 |
4 340.619 |
4 953.673 |
4 977.613 |
5 107.307 |
6 138.813 |
9 479.914 |
9 479.914 |
12 622.201 |
13 361.78 |
14 287.821 |
15 540.354 |
15 606.02 |
17 792.274 |
18 694.328 |
21 709.374 |
24 355.501 |
25 145.491 |
27 333.11 |
29 524.382 |
31 324.742 |
| Aktywa trwałe (mln) |
2 153.4 |
2 516.75 |
2 698.33 |
2 438.916 |
2 572.916 |
2 432.99 |
2.397 |
6.886 |
30.239 |
87.793 |
24.146 |
14.53 |
8 771.633 |
9 233.594 |
10 021.191 |
10 880.696 |
11 442.054 |
12 702.158 |
15 074.537 |
15 826.108 |
13 836.424 |
14 502.538 |
14 685.12 |
4 628.268 |
8.47 |
1.544 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.097 |
0.59 |
0.606 |
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 |
| 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 |
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 |
0.0 |
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 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
| Należności netto |
47.3 |
61.175 |
62.257 |
71.214 |
75.308 |
78.002 |
89.679 |
114.288 |
149.743 |
134.167 |
122.194 |
125.047 |
125.047 |
145.203 |
151.105 |
146.336 |
152.889 |
161.653 |
195.173 |
220.446 |
237.637 |
223.542 |
222.893 |
276.212 |
336.96 |
361.091 |
| Inwestycje długoterminowe |
2 153.4 |
2 516.75 |
2 698.33 |
2 438.916 |
2 572.916 |
2 432.99 |
2 952.917 |
3 161.322 |
1 400.268 |
3 687.103 |
4 530.891 |
5 988.037 |
5 988.037 |
8 856.67 |
9 187.688 |
9 164.621 |
10 119.456 |
10 548.38 |
11 989.99 |
12 510.172 |
13 836.424 |
14 502.538 |
14 685.12 |
15 668.249 |
17 080.464 |
0.0 |
| Aktywa obrotowe |
383.6 |
599.046 |
500.088 |
795.014 |
698.982 |
508.506 |
2 148.302 |
2 782.163 |
2 817.75 |
1 423.566 |
1 853.867 |
2 583.544 |
3 111.875 |
3 388.607 |
3 340.589 |
3 407.125 |
4 098.3 |
2 903.862 |
2 717.737 |
2 868.22 |
10 944.886 |
12 058.876 |
11 296.628 |
5 489.27 |
6 155.339 |
7 307.9 |
| Środki pieniężne i Inwestycje |
336.3 |
537.871 |
437.831 |
723.8 |
623.674 |
430.504 |
458.852 |
877.714 |
101.445 |
278.412 |
654.794 |
729.92 |
817.046 |
9 536.799 |
9 877.729 |
9 298.831 |
10 706.388 |
7 634.765 |
7 989.341 |
8 617.605 |
10 707.249 |
11 835.334 |
11 073.735 |
5 489.27 |
5 868.211 |
6 997.308 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.676 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.77 |
1 257.483 |
1 119.927 |
861.002 |
1 175.835 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 621.941 |
1 830.904 |
2 624.366 |
1 072.096 |
1 131.895 |
1 763.329 |
2 184.49 |
8 751.235 |
9 128.416 |
7 329.002 |
8 815.974 |
7 369.536 |
7 687.319 |
8 192.349 |
10 102.868 |
10 801.393 |
10 164.95 |
12 186.79 |
10 451.41 |
5 973.301 |
| Środki pieniężne i inne aktywa pieniężne |
336.3 |
537.871 |
437.831 |
723.8 |
623.674 |
430.504 |
458.852 |
877.714 |
101.445 |
278.412 |
654.794 |
729.92 |
729.92 |
785.564 |
749.313 |
1 363.387 |
1 210.084 |
265.229 |
302.022 |
425.256 |
604.381 |
1 033.941 |
908.785 |
861.002 |
888.707 |
1 007.817 |
| Należności krótkoterminowe |
18.5 |
20.852 |
26.358 |
29.756 |
26.342 |
25.511 |
29.25 |
36.125 |
50.004 |
40.47 |
39.562 |
57.131 |
57.131 |
65.489 |
63.758 |
129.607 |
76.71 |
59.115 |
89.498 |
108.634 |
129.04 |
121.617 |
163.419 |
186.75 |
258.503 |
407.64 |
| Dług krótkoterminowy |
1 722.1 |
2 201.691 |
2 233.267 |
2 895.746 |
2 799.384 |
2 620.172 |
2 587.704 |
3 298.097 |
3 829.698 |
3 757.099 |
3 662.898 |
4 509.419 |
4 509.419 |
6 567.366 |
7 338.781 |
7 353.953 |
9 111.461 |
8 440.123 |
8 089.826 |
7 757.05 |
10 019.082 |
10 746.382 |
6 986.799 |
8 034.175 |
8 087.168 |
0.0 |
| Zobowiązania krótkoterminowe |
1 753.0 |
2 261.0 |
2 315.0 |
3 054.0 |
2 950.0 |
2 748.0 |
2 688.0 |
3 334.222 |
4 009.0 |
4 060.0 |
3 889.0 |
4 985.0 |
6 765.0 |
7 069.0 |
7 766.0 |
7 846.62 |
9 306.265 |
8 596.914 |
8 246.393 |
7 926.167 |
10 148.122 |
121.617 |
163.419 |
24 537.976 |
8 345.671 |
407.64 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 582.183 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10 624.765) |
(6 823.38) |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
750.0 |
767.0 |
968.0 |
985.0 |
1 136.0 |
862.0 |
1 407.0 |
1 296.691 |
745.0 |
888.0 |
1 909.0 |
4 258.0 |
4 806.0 |
5 202.0 |
5 263.0 |
5 895.4 |
5 680.572 |
6 365.681 |
8 837.735 |
10 015.604 |
10 696.07 |
23 172.703 |
23 697.535 |
1 523.176 |
26 336.542 |
27 371.174 |
| 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 |
0.25 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.091 |
93.921 |
56.941 |
70.168 |
107.467 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.308 |
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 |
| Zobowiązania ogółem |
2 503.3 |
3 028.238 |
3 282.771 |
4 039.344 |
4 086.396 |
3 609.965 |
4 092.487 |
4 705.184 |
4 754.02 |
5 091.959 |
5 942.622 |
9 001.037 |
9 001.037 |
12 029.239 |
12 787.311 |
13 505.992 |
14 986.634 |
14 962.373 |
17 084.128 |
17 941.771 |
20 910.098 |
23 363.024 |
23 941.078 |
26 061.152 |
28 112.519 |
29 835.716 |
| Kapitał własny |
87.1 |
132.661 |
134.437 |
183.571 |
213.254 |
236.852 |
248.132 |
248.489 |
223.593 |
15.348 |
196.191 |
237.024 |
237.024 |
351.109 |
332.616 |
545.801 |
553.517 |
643.425 |
708.146 |
752.557 |
799.276 |
992.477 |
1 204.413 |
1 271.958 |
1 411.863 |
1 489.026 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
241.853 |
241.853 |
241.853 |
241.853 |
236.028 |
0.203 |
0.222 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
2 590.4 |
3 160.899 |
3 417.208 |
4 222.915 |
4 299.65 |
3 846.817 |
4 340.619 |
4 953.673 |
4 977.613 |
5 107.307 |
6 138.813 |
9 479.914 |
9 479.914 |
12 622.201 |
13 361.78 |
14 287.821 |
15 540.354 |
15 606.02 |
17 792.274 |
18 694.328 |
21 709.374 |
24 355.501 |
25 145.491 |
27 333.11 |
29 524.382 |
31 324.742 |
| Inwestycje |
2 153.4 |
2 516.75 |
2 698.33 |
2 438.916 |
2 572.916 |
2 432.99 |
4 574.858 |
4 992.226 |
4 024.634 |
4 759.199 |
5 662.786 |
7 751.366 |
8 172.527 |
17 607.905 |
18 316.104 |
17 100.065 |
19 615.76 |
17 917.916 |
19 677.309 |
20 702.521 |
23 939.292 |
25 303.931 |
24 850.07 |
9 256.536 |
4 979.504 |
5 973.301 |
| Dług (mln) |
2 472.4 |
2 969.183 |
3 201.73 |
3 881.064 |
3 935.494 |
3 482.373 |
3 991.302 |
4 594.788 |
4 574.347 |
4 645.098 |
5 620.137 |
8 797.794 |
8 797.794 |
11 769.726 |
12 601.71 |
13 249.353 |
14 792.033 |
14 805.804 |
16 927.561 |
17 772.654 |
20 715.152 |
23 172.703 |
23 697.535 |
25 651.061 |
27 938.028 |
27 371.174 |
| Środki pieniężne i inne aktywa pieniężne |
336.3 |
537.871 |
437.831 |
723.8 |
623.674 |
430.504 |
458.852 |
877.714 |
101.445 |
278.412 |
654.794 |
729.92 |
729.92 |
785.564 |
749.313 |
1 363.387 |
1 210.084 |
265.229 |
302.022 |
425.256 |
604.381 |
1 033.941 |
908.785 |
861.002 |
888.707 |
1 007.817 |
| Dług netto |
2 136.1 |
2 431.312 |
2 763.899 |
3 157.264 |
3 311.82 |
3 051.869 |
3 532.45 |
3 717.074 |
4 472.902 |
4 366.686 |
4 965.343 |
8 067.874 |
8 037.566 |
10 984.162 |
11 852.397 |
11 885.966 |
13 581.949 |
14 540.575 |
16 625.539 |
17 347.398 |
20 110.771 |
22 138.762 |
22 788.75 |
24 790.059 |
27 049.321 |
26 347.167 |
| Ticker |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
AGM-PE |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |