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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Aktywa 1 556.5 1 524.0 1 544.6 1 529.6 1 610.2 1 545.5 1 574.6 1 506.9 1 569.4 1 522.9 1 461.8 1 460.8 1 395.9 1 391.0 1 384.2 1 369.7 1 399.8 1 939.9 1 939.7 1 937.5 1 992.4 1 954.4 1 918.4 1 963.1 2 018.3 1 973.7 1 942.3 1 916.3 1 921.3 1 859.6 1 849.4 1 822.6 1 793.1 2 142.9 2 084.0 2 085.0 2 045.4 2 039.4 1 992.9 1 966.4 2 229.5
Aktywa trwałe 1 142.8 1 138.0 1 123.5 1 146.5 1 162.4 1 155.4 1 154.5 1 166.1 1 150.1 1 125.8 1 108.2 1 094.0 1 005.1 990.4 976.6 990.0 981.3 1 596.8 1 604.6 1 646.1 1 668.9 1 640.2 1 623.7 1 642.0 1 698.1 1 673.4 1 649.2 1 625.8 1 587.4 1 575.4 1 569.1 1 531.7 1 496.3 1 762.1 1 733.8 1 726.3 1 680.3 1 662.3 1 618.4 1 588.1 1 819.0
Rzeczowe aktywa trwałe netto 686.4 677.0 663.3 669.9 669.7 653.1 656.4 639.7 627.5 608.7 589.5 583.6 514.0 513.9 505.9 510.5 519.5 1 003.2 992.4 1 023.7 1 048.9 1 032.0 1 012.9 1 036.9 1 060.5 1 049.4 1 025.2 998.0 976.8 968.9 962.6 944.3 944.2 975.6 955.7 944.5 903.6 901.1 870.4 842.1 836.1
Wartość firmy 311.1 0.0 0.0 0.0 319.3 0.0 0.0 0.0 319.3 0.0 0.0 0.0 295.8 0.0 0.0 0.0 295.1 0.0 0.0 0.0 320.3 0.0 0.0 0.0 317.8 0.0 0.0 0.0 317.8 0.0 0.0 0.0 274.4 0.0 0.0 0.0 360.3 0.0 0.0 0.0 356.2
Wartości niematerialne i prawne 88.6 404.8 412.2 427.2 128.7 469.0 466.0 468.6 143.5 460.8 462.4 464.0 142.1 434.7 433.6 431.0 125.6 418.2 418.4 438.8 120.8 426.0 424.7 421.3 105.1 418.3 413.9 409.1 92.4 406.8 406.6 405.7 91.1 699.9 696.6 694.4 337.4 684.1 677.6 0.0 315.6
Wartość firmy i wartości niematerialne i prawne 399.7 404.8 412.2 427.2 448.1 469.0 466.0 468.6 462.8 460.8 462.4 464.0 437.9 434.7 433.6 431.0 420.7 418.2 418.4 438.8 441.0 426.0 424.7 421.3 422.9 418.3 413.9 409.1 410.2 406.8 406.6 405.7 365.5 699.9 696.6 694.4 697.7 684.1 677.6 671.5 671.9
Należności netto 193.8 250.9 283.7 246.2 201.6 257.7 277.9 0.0 184.8 0.0 0.0 0.0 191.8 239.8 213.8 201.3 218.8 205.8 205.5 203.4 222.8 191.3 140.9 162.1 159.1 138.4 150.2 169.8 170.8 159.1 176.7 186.3 187.0 203.9 215.8 218.2 186.3 219.6 236.3 0.0 255.9
Inwestycje długoterminowe (41.4) (28.7) (66.5) (63.6) (76.4) (55.8) (71.0) (36.4) (52.5) (70.3) (10.9) (75.7) (83.9) 6.4 (116.5) (104.1) (111.0) 70.8 102.6 126.0 144.9 154.4 154.1 147.4 149.9 152.1 154.2 158.5 143.2 146.0 148.7 125.6 127.5 15.8 15.0 14.5 13.8 13.9 15.1 14.0 31.5
Aktywa obrotowe 413.7 386.0 421.1 383.1 447.9 390.2 420.1 340.8 419.2 397.1 353.6 366.8 390.8 400.6 407.6 379.7 418.5 343.1 335.1 291.4 323.6 314.2 294.7 321.2 320.2 300.3 293.0 290.5 333.9 284.2 280.4 290.9 296.8 380.8 350.2 358.6 365.1 377.2 374.5 378.3 410.5
Środki pieniężne i Inwestycje 110.2 104.4 107.9 108.4 127.6 103.5 109.4 69.3 124.2 137.1 105.1 130.1 111.0 129.1 161.1 142.0 155.4 104.2 101.6 64.2 70.6 99.0 133.4 139.9 138.4 144.0 122.9 100.7 134.9 99.7 75.2 71.3 69.1 128.0 83.3 104.5 90.4 119.8 101.0 85.3 130.5
Zapasy 30.2 30.2 29.2 28.1 29.0 28.7 32.4 36.2 33.8 31.4 27.5 30.8 34.8 31.5 30.9 34.3 35.8 32.8 26.1 23.0 21.3 22.4 18.2 18.1 15.2 16.7 18.6 18.6 20.0 24.7 27.4 31.7 30.4 30.1 30.2 33.3 34.6 36.0 36.3 30.1 24.0
Inwestycje krótkoterminowe 57.9 44.6 82.8 79.1 96.4 63.8 79.3 44.7 74.0 89.8 28.7 83.3 91.8 1.1 118.3 115.9 122.4 73.9 59.6 27.7 9.6 0.1 0.1 0.1 0.0 0.1 0.1 0.8 0.0 1.0 1.0 1.2 0.2 1.0 1.0 1.0 0.2 1.0 1.0 0.9 0.0
Środki pieniężne i inne aktywa pieniężne 52.3 59.8 25.2 29.3 31.2 39.6 30.1 24.6 50.2 47.3 76.4 46.8 19.2 128.0 42.7 26.1 33.0 30.2 42.0 36.4 61.1 98.9 133.3 139.8 138.4 144.0 122.9 99.9 134.9 98.7 74.2 70.1 69.1 127.0 82.4 103.5 90.4 118.8 101.0 84.4 130.5
Należności krótkoterminowe 56.3 145.0 149.3 131.9 100.0 135.2 182.5 138.0 93.6 152.2 121.6 115.0 45.3 211.9 222.5 201.1 46.3 213.9 252.4 220.3 63.1 238.6 236.1 243.0 33.4 208.4 233.4 223.4 44.9 213.8 208.9 210.3 52.1 315.0 306.9 305.1 67.0 325.9 312.7 312.7 340.8
Dług krótkoterminowy 40.1 40.2 48.5 53.0 46.8 49.9 55.0 51.3 39.0 57.1 37.7 45.8 29.2 28.2 42.3 55.4 33.2 95.6 204.8 140.4 127.7 127.5 132.2 142.0 180.7 209.8 187.9 183.1 176.5 203.0 196.1 175.4 155.5 204.5 203.4 219.7 170.4 172.4 149.7 136.7 127.8
Zobowiązania krótkoterminowe 275.2 245.0 275.1 256.1 321.4 267.2 315.4 259.6 323.7 288.1 223.9 231.9 274.8 262.3 276.9 262.0 288.7 350.3 394.2 378.4 412.0 386.0 392.0 407.0 446.2 441.1 443.4 430.6 446.7 436.0 424.8 405.8 410.5 542.8 536.3 551.0 561.5 558.1 517.8 522.2 550.6
Rozliczenia międzyokresowe 33.8 3.3 3.0 3.2 32.5 3.3 3.5 5.3 150.1 2.0 0.8 1.5 121.2 4.1 5.1 0.4 168.7 5.6 0.7 1.2 171.5 2.3 2.4 1.7 194.4 0.6 0.5 0.3 183.9 16.8 18.0 17.7 17.3 18.4 19.9 18.5 272.6 25.9 0.0 0.0 28.1
Zobowiązania długoterminowe 116.3 112.6 109.6 120.3 118.6 113.6 139.6 141.6 128.4 123.7 127.7 120.1 106.4 104.0 109.6 112.2 115.0 596.5 586.2 620.6 628.3 661.4 652.7 691.3 739.8 759.6 740.8 729.2 694.3 676.4 696.5 713.1 708.6 781.8 736.8 736.4 636.3 630.3 804.8 785.4 978.5
Rezerwy z tytułu odroczonego podatku 31.4 28.8 28.0 29.3 22.5 25.1 26.6 27.5 23.8 26.1 26.9 25.4 12.3 13.3 13.3 13.0 9.5 9.9 10.6 8.4 6.5 6.2 6.2 6.1 6.1 6.0 5.9 6.0 5.8 5.8 5.9 5.8 5.6 50.3 50.0 48.9 48.3 46.5 45.9 45.3 261.8
Zobowiązania długoterminowe 116.3 112.6 109.6 120.3 118.6 113.6 139.6 141.6 128.4 123.7 127.7 120.1 106.4 104.0 109.6 112.2 115.0 596.5 586.2 620.6 628.3 661.4 652.7 691.3 739.8 759.6 740.8 729.2 694.3 676.4 696.5 713.1 708.6 781.8 736.8 736.4 636.3 630.3 804.8 785.4 978.5
Zobowiązania z tytułu leasingu 46.1 41.8 41.6 49.8 51.2 44.4 47.1 47.7 46.6 42.2 38.1 34.2 30.2 21.4 37.2 40.5 45.4 430.9 524.3 566.3 579.6 616.3 621.8 665.6 730.0 748.6 726.9 726.2 704.0 708.9 707.3 713.0 692.1 735.1 702.9 718.2 649.5 653.7 631.5 610.5 487.6
Zobowiązania ogółem 391.4 357.7 384.7 376.4 440.0 380.8 455.0 401.2 452.1 411.7 351.6 352.0 381.2 366.3 386.5 374.3 403.7 946.8 980.4 999.0 1 040.3 1 047.4 1 044.7 1 098.3 1 186.0 1 200.7 1 184.2 1 159.8 1 141.0 1 112.4 1 121.3 1 118.9 1 119.0 1 324.6 1 273.1 1 287.4 1 197.8 1 188.4 1 322.6 1 307.6 1 529.1
Kapitał (fundusz) podstawowy 46.7 50.9 50.9 47.7 43.4 47.7 47.7 47.7 43.4 47.7 47.7 47.7 43.4 47.7 47.7 46.6 42.3 46.6 46.6 46.6 46.6 46.6 46.6 46.6 42.3 46.6 46.6 46.6 42.3 46.6 46.6 46.6 42.3 46.6 46.6 46.6 42.3 46.6 46.6 46.6 46.6
Zyski zatrzymane 981.5 981.3 985.1 943.1 958.6 949.6 906.4 892.1 902.3 894.1 898.0 895.8 822.5 829.8 806.8 782.5 781.2 776.2 745.8 724.4 737.5 695.1 662.7 655.4 627.2 570.8 560.0 558.8 580.6 548.8 532.8 509.3 480.4 512.8 519.8 505.5 544.7 543.7 471.5 460.1 498.6
Kapitał własny 1 165.1 1 166.3 1 159.9 1 153.2 1 170.2 1 164.7 1 119.6 1 105.6 1 117.3 1 111.2 1 110.2 1 108.8 1 014.7 1 024.7 997.7 995.4 996.2 993.2 959.3 938.5 952.2 907.0 873.7 864.8 832.3 773.0 758.0 756.5 780.3 747.2 728.2 703.7 674.0 818.3 810.9 797.6 847.6 851.0 670.2 658.8 700.4
Udziały mniejszościowe 15.5 17.0 16.0 15.3 16.7 20.3 18.4 18.7 20.2 22.2 17.3 18.2 19.1 21.8 17.8 19.1 21.1 23.2 19.7 20.3 20.9 18.1 17.3 15.7 11.4 8.4 4.2 3.9 5.9 4.6 1.6 0.6 (0.1) 111.7 97.3 98.3 109.1 113.5 5.0 5.0 8.1
Pasywa 1 556.5 1 524.0 1 544.6 1 529.6 1 610.2 1 545.5 1 574.6 1 506.9 1 569.4 1 522.9 1 461.8 1 460.8 1 395.9 1 391.0 1 384.2 1 369.7 1 399.8 1 939.9 1 939.7 1 937.5 1 992.4 1 954.4 1 918.4 1 963.1 2 018.3 1 973.7 1 942.3 1 916.3 1 921.3 1 859.6 1 849.4 1 822.6 1 793.1 2 142.9 2 084.0 2 085.0 2 045.4 2 039.4 1 992.9 1 966.4 2 229.5
Inwestycje 16.5 15.9 16.3 15.5 20.0 8.1 8.3 8.2 21.5 19.5 17.8 7.6 7.9 7.5 1.8 11.9 11.4 144.7 162.2 153.8 154.4 154.5 154.2 147.5 149.9 152.2 154.2 159.3 143.2 147.0 149.7 126.8 127.8 16.7 16.0 15.5 14.1 14.8 15.1 15.0 31.5
Dług 93.4 77.7 86.2 100.4 107.6 90.1 119.3 112.7 110.9 107.1 92.7 95.9 85.3 80.7 88.7 104.7 97.8 654.1 658.4 699.8 686.4 718.8 724.9 773.6 868.0 898.1 856.5 841.9 806.7 817.2 838.3 836.0 796.8 876.0 838.5 855.2 733.6 731.1 877.9 843.0 817.0
Środki pieniężne i inne aktywa pieniężne 52.3 59.8 25.2 29.3 31.2 39.6 30.1 24.6 50.2 47.3 76.4 46.8 19.2 128.0 42.7 26.1 33.0 30.2 42.0 36.4 61.1 98.9 133.3 139.8 138.4 144.0 122.9 99.9 134.9 98.7 74.2 70.1 69.1 127.0 82.4 103.5 90.4 118.8 101.0 84.4 130.5
Dług netto 41.0 17.9 61.1 71.1 76.5 50.4 89.2 88.1 60.7 59.8 16.4 49.2 66.1 (47.3) 45.9 78.6 64.8 623.8 616.4 663.3 625.3 619.9 591.7 633.8 729.6 754.1 733.6 742.0 671.8 718.5 764.1 765.9 727.7 749.0 756.2 751.7 643.2 612.3 777.0 758.6 686.5
Ticker AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA AGO.WA
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN