Bilans kwartalnie
dane w mln
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 |
Aktywa | 90.3 | 83.9 | 105.0 | 126.0 | 135.2 | 144.3 | 179.9 | 217.7 | 187.1 | 190.4 | 186.1 | 142.1 | 98.0 | 90.7 | 69.8 | 80.3 | 81.8 | 96.1 | 91.5 | 109.6 | 99.1 | 110.9 | 114.4 | 112.1 | 120.3 | 122.2 | 129.7 | 0.0 | 0.0 | 101.5 | 97.9 | 393.6 |
Aktywa trwałe | 49.2 | 47.4 | 44.8 | 42.3 | 45.7 | 49.1 | 56.9 | 106.1 | 114.8 | 115.0 | 78.1 | 56.4 | 34.7 | 30.2 | 16.1 | 15.3 | 14.2 | 16.0 | 15.2 | 19.4 | 19.3 | 33.7 | 40.9 | 33.8 | 32.4 | 37.6 | 27.6 | 0.0 | 0.0 | 16.4 | 15.3 | 61.6 |
Rzeczowe aktywa trwałe netto | 46.6 | 44.9 | 42.5 | 40.1 | 39.2 | 38.3 | 31.2 | 33.6 | 33.8 | 35.4 | 34.7 | 22.7 | 10.8 | 7.9 | 5.7 | 5.7 | 6.1 | 8.1 | 9.0 | 12.8 | 14.1 | 31.9 | 39.7 | 32.7 | 31.5 | 36.7 | 27.0 | 0.0 | 0.0 | 15.9 | 14.8 | 61.6 |
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 | 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 | 33.1 | 0.0 | 29.6 | 21.1 | 12.7 | 0.0 | 8.9 | 0.0 | 6.3 | 0.0 | 4.7 | 0.0 | 3.7 | 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 | 10.0 | 34.2 | 33.1 | 31.3 | 29.6 | 21.1 | 12.7 | 11.8 | 8.9 | 7.6 | 6.3 | 5.7 | 4.7 | 4.2 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 0.0 | 0.0 | 0.0 | 1.4 | 1.1 | 0.9 | 1.0 | 0.8 | -0.0 | 0.3 | 0.7 | 2.7 | 1.3 | 1.4 | 1.0 | 2.9 | 0.3 | 2.8 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 112.7 |
Inwestycje długoterminowe | 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 |
Aktywa obrotowe | 41.1 | 36.5 | 60.1 | 83.8 | 89.5 | 95.2 | 123.0 | 111.6 | 72.3 | 75.4 | 108.0 | 85.6 | 63.3 | 60.5 | 53.7 | 65.0 | 67.7 | 80.0 | 76.3 | 90.2 | 79.8 | 77.3 | 73.6 | 78.3 | 87.9 | 84.6 | 102.1 | 0.0 | 0.0 | 85.1 | 82.6 | 331.9 |
Środki pieniężne i Inwestycje | 1.1 | 0.8 | 18.0 | 35.1 | 24.4 | 13.6 | 17.6 | 20.4 | 9.8 | 6.0 | 7.8 | 6.7 | 5.5 | 6.3 | 8.8 | 15.0 | 11.9 | 14.4 | 17.7 | 18.0 | 25.0 | 17.4 | 21.2 | 19.6 | 40.2 | 34.6 | 26.6 | 0.0 | 0.0 | 22.6 | 22.1 | 88.7 |
Zapasy | 21.4 | 19.7 | 25.4 | 31.0 | 46.8 | 62.7 | 52.4 | 56.8 | 55.6 | 57.2 | 43.1 | 34.5 | 25.9 | 19.2 | 24.9 | 30.9 | 34.8 | 44.2 | 33.8 | 46.0 | 33.1 | 39.6 | 29.3 | 38.3 | 23.3 | 28.4 | 51.9 | 0.0 | 0.0 | 34.2 | 12.0 | 130.4 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 9.2 | 9.3 | 9.3 | 15.2 | 14.8 | 13.7 | 0.0 | 0.0 | 20.6 | 18.6 | 74.9 |
Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.8 | 18.0 | 35.1 | 24.4 | 13.6 | 17.6 | 20.4 | 9.8 | 4.3 | 7.3 | 6.2 | 5.2 | 6.0 | 8.6 | 14.8 | 11.7 | 14.2 | 17.5 | 17.8 | 24.9 | 8.2 | 11.9 | 10.2 | 25.1 | 19.8 | 12.9 | 0.0 | 0.0 | 2.0 | 3.4 | 13.8 |
Należności krótkoterminowe | 3.1 | 4.0 | 3.0 | 2.0 | 1.6 | 1.2 | 1.9 | 23.7 | 1.9 | 3.5 | 1.8 | 1.5 | 1.3 | 0.5 | 0.2 | 0.5 | 0.5 | 0.6 | 0.5 | 1.8 | 1.0 | 2.0 | 0.1 | 0.5 | 0.6 | 1.0 | 1.2 | 0.0 | 0.0 | 1.9 | 1.4 | 5.8 |
Dług krótkoterminowy | 42.2 | 50.6 | 51.2 | 51.8 | 32.7 | 13.6 | 8.2 | 0.2 | 4.4 | 7.0 | 2.2 | 2.3 | 2.4 | 1.4 | 2.1 | 1.5 | 0.1 | 1.9 | 0.2 | 2.2 | 7.9 | 4.8 | 5.0 | 4.7 | 5.8 | 6.1 | 2.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 |
Zobowiązania krótkoterminowe | 49.4 | 59.3 | 61.3 | 63.2 | 41.3 | 19.4 | 12.2 | 24.7 | 12.1 | 15.1 | 16.3 | 19.3 | 22.2 | 22.4 | 3.1 | 6.4 | 1.4 | 7.9 | 1.9 | 11.2 | 11.0 | 10.8 | 12.2 | 11.7 | 9.7 | 9.3 | 6.0 | 0.0 | 0.0 | 5.1 | 2.8 | 11.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.8 | 2.0 | 1.8 | 10.1 | 18.5 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 1.2 | 1.4 | 2.1 | 1.5 | 7.1 | 4.6 | 3.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
Zobowiązania długoterminowe | 6.7 | 8.3 | 7.4 | 6.4 | 4.6 | 2.8 | 47.9 | 48.4 | 48.4 | 48.9 | 48.9 | 40.0 | 31.1 | 31.1 | 20.7 | 21.3 | 9.4 | 9.6 | 9.8 | 7.8 | 0.0 | 12.8 | 15.4 | 14.4 | 9.0 | 7.5 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 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 |
Zobowiązania długoterminowe | 6.7 | 8.3 | 7.4 | 6.4 | 4.6 | 2.8 | 47.9 | 48.4 | 48.4 | 48.9 | 48.9 | 40.0 | 31.1 | 31.1 | 20.7 | 21.3 | 9.4 | 9.6 | 9.8 | 7.8 | 0.0 | 12.8 | 15.4 | 14.4 | 9.0 | 7.5 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania z tytułu leasingu | 3.5 | 6.9 | 8.0 | 9.1 | 6.9 | 4.7 | 2.0 | 0.4 | 0.4 | 3.0 | (3.0) | (1.5) | 0.0 | (2.1) | 0.0 | (0.6) | 0.0 | 1.8 | 0.2 | 2.1 | 0.0 | 17.5 | 20.3 | 18.9 | 14.7 | 13.5 | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 56.1 | 67.7 | 68.6 | 69.6 | 45.9 | 22.2 | 60.1 | 73.1 | 60.5 | 64.0 | 65.2 | 59.3 | 53.4 | 53.6 | 23.8 | 27.7 | 10.8 | 17.5 | 11.7 | 18.9 | 11.0 | 23.6 | 27.6 | 26.1 | 18.8 | 16.9 | 11.7 | 0.0 | 0.0 | 5.1 | 2.8 | 11.1 |
Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.0 | 0.0 | 0.7 | 0.7 | 2.7 |
Zyski zatrzymane | 33.8 | 25.0 | 25.9 | 26.8 | 34.7 | 42.6 | 40.5 | 65.3 | 47.2 | 47.0 | 41.6 | 1.4 | (38.9) | (57.1) | (48.5) | (43.3) | (26.8) | (18.7) | (18.5) | (6.7) | (9.8) | (10.2) | (8.3) | (11.9) | 3.5 | 0.5 | 32.9 | 0.0 | 0.0 | 33.6 | 4.7 | 18.9 |
Kapitał własny | 34.2 | 16.2 | 36.3 | 56.4 | 89.3 | 122.1 | 119.8 | 144.6 | 126.6 | 126.4 | 120.9 | 82.8 | 44.6 | 37.1 | 46.0 | 52.6 | 71.1 | 78.6 | 79.8 | 90.7 | 88.1 | 87.3 | 86.8 | 86.0 | 101.6 | 105.3 | 118.0 | 0.0 | 0.0 | 96.4 | 95.1 | 382.5 |
Udziały mniejszościowe | 4.8 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 | 0.3 | 0.3 | 1.0 |
Pasywa | 90.3 | 83.9 | 105.0 | 126.0 | 135.2 | 144.3 | 179.9 | 217.7 | 187.1 | 190.4 | 186.1 | 142.1 | 98.0 | 90.7 | 69.8 | 80.3 | 81.8 | 96.1 | 91.5 | 109.6 | 99.1 | 110.9 | 114.4 | 112.1 | 120.3 | 122.2 | 129.7 | 0.0 | 0.0 | 101.5 | 97.9 | 393.6 |
Inwestycje | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 9.2 | 9.3 | 9.3 | 15.2 | 14.8 | 13.7 | 0.0 | 0.0 | 20.6 | 18.6 | 74.9 |
Dług | 48.0 | 58.4 | 58.2 | 58.1 | 37.2 | 16.4 | 51.7 | 48.6 | 52.8 | 55.9 | 54.0 | 43.8 | 33.5 | 34.6 | 22.9 | 24.7 | 9.4 | 11.5 | 10.1 | 10.0 | 7.9 | 17.6 | 20.4 | 19.1 | 14.8 | 13.6 | 7.9 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 |
Środki pieniężne i inne aktywa pieniężne | 1.1 | 0.8 | 18.0 | 35.1 | 24.4 | 13.6 | 17.6 | 20.4 | 9.8 | 4.3 | 7.3 | 6.2 | 5.2 | 6.0 | 8.6 | 14.8 | 11.7 | 14.2 | 17.5 | 17.8 | 24.9 | 8.2 | 11.9 | 10.2 | 25.1 | 19.8 | 12.9 | 0.0 | 0.0 | 2.0 | 3.4 | 13.8 |
Dług netto | 46.9 | 57.6 | 40.3 | 23.0 | 12.9 | 2.7 | 34.0 | 28.2 | 43.0 | 51.6 | 46.8 | 37.5 | 28.3 | 28.6 | 14.3 | 9.9 | (2.2) | (2.7) | (7.4) | (7.8) | (17.0) | 9.4 | 8.5 | 8.8 | (10.2) | (6.2) | (5.1) | 0.0 | 0.0 | (2.0) | (3.3) | (13.4) |
Ticker | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA | AGT.WA |
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 | USD | USD | USD | USD | USD | USD |