| 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) |
17.091 |
70.561 |
118.218 |
92.856 |
102.202 |
130.712 |
142.11 |
151.558 |
222.761 |
279.341 |
355.24 |
476.943 |
649.264 |
756.312 |
832.147 |
987.997 |
1 158.633 |
1 396.151 |
1 777.856 |
2 052.458 |
2 500.702 |
4 829.683 |
5 942.11 |
5 947.947 |
6 083.877 |
6 214.6 |
| Aktywa trwałe (mln) |
3.317 |
29.199 |
36.635 |
27.024 |
25.088 |
23.878 |
30.524 |
43.469 |
38.244 |
101.434 |
93.941 |
88.332 |
264.448 |
270.519 |
287.471 |
330.837 |
426.623 |
443.173 |
620.853 |
749.979 |
867.283 |
2 980.145 |
3 448.035 |
3 523.556 |
3 637.259 |
3 722.159 |
| Rzeczowe aktywa trwałe netto |
3.317 |
21.1 |
32.021 |
25.078 |
23.121 |
21.702 |
26.427 |
26.904 |
25.32 |
26.979 |
24.971 |
30.684 |
53.965 |
79.191 |
75.743 |
90.125 |
136.473 |
175.167 |
348.793 |
521.329 |
687.974 |
817.274 |
1 203.183 |
1 350.735 |
1 408.862 |
1 384.51 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.478 |
0.478 |
0.478 |
0.478 |
0.478 |
0.478 |
135.383 |
99.236 |
61.623 |
61.369 |
61.074 |
61.044 |
64.614 |
64.029 |
63.924 |
444.817 |
418.547 |
407.551 |
419.53 |
442.63 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.197 |
13.824 |
10.615 |
7.788 |
4.988 |
2.188 |
50.022 |
45.777 |
23.739 |
20.687 |
18.088 |
20.954 |
24.454 |
17.92 |
11.768 |
130.072 |
109.709 |
95.72 |
82.118 |
103.488 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.197 |
14.302 |
11.093 |
8.266 |
5.466 |
2.666 |
185.405 |
145.013 |
85.362 |
82.056 |
79.162 |
81.998 |
89.068 |
81.949 |
75.692 |
574.889 |
528.256 |
503.271 |
501.648 |
546.118 |
| Należności netto |
0.314 |
4.465 |
11.556 |
16.766 |
21.265 |
28.809 |
29.305 |
33.635 |
44.85 |
52.362 |
54.537 |
65.43 |
91.537 |
98.992 |
113.25 |
129.751 |
158.55 |
247.415 |
322.825 |
439.009 |
550.291 |
657.704 |
897.198 |
859.685 |
903.424 |
995.685 |
| Inwestycje długoterminowe |
0.0 |
6.251 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(61.696) |
0.0 |
9.089 |
0.0 |
21.252 |
101.978 |
147.892 |
151.37 |
104.844 |
94.554 |
55.025 |
5.887 |
0.0 |
125.32 |
41.978 |
8.022 |
0.0 |
| Aktywa obrotowe |
13.774 |
41.362 |
81.583 |
65.832 |
77.114 |
106.834 |
111.586 |
108.089 |
184.517 |
177.907 |
261.299 |
388.611 |
384.816 |
485.793 |
544.676 |
657.16 |
732.01 |
952.978 |
1 157.003 |
1 302.479 |
1 633.419 |
1 849.538 |
2 494.075 |
2 424.391 |
2 446.618 |
2 492.441 |
| Środki pieniężne i Inwestycje |
12.085 |
12.461 |
63.044 |
38.245 |
47.231 |
69.659 |
74.219 |
64.044 |
127.89 |
110.166 |
186.465 |
303.279 |
248.07 |
334.871 |
369.993 |
454.658 |
527.295 |
640.256 |
721.542 |
735.359 |
868.627 |
960.843 |
1 171.342 |
999.584 |
972.742 |
1 043.887 |
| Zapasy |
0.366 |
2.024 |
1.549 |
1.533 |
1.395 |
2.852 |
2.93 |
3.09 |
2.91 |
1.965 |
2.046 |
2.544 |
9.402 |
15.122 |
13.968 |
15.928 |
19.465 |
27.131 |
31.688 |
55.641 |
112.051 |
139.237 |
230.23 |
338.752 |
296.902 |
254.287 |
| Inwestycje krótkoterminowe |
5.253 |
9.633 |
12.494 |
2.693 |
2.292 |
0.0 |
0.0 |
8.931 |
38.771 |
23.066 |
19.978 |
8.615 |
7.395 |
28.485 |
127.04 |
254.787 |
359.581 |
250.981 |
272.031 |
98.46 |
318.202 |
0.0 |
71.972 |
57.534 |
35.304 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.832 |
2.828 |
50.55 |
35.552 |
44.939 |
69.659 |
74.219 |
55.113 |
89.119 |
87.1 |
166.487 |
294.664 |
240.675 |
306.386 |
242.953 |
199.871 |
167.714 |
389.275 |
449.511 |
636.899 |
550.425 |
960.843 |
1 099.37 |
942.05 |
937.438 |
1 043.887 |
| Należności krótkoterminowe |
1.572 |
5.541 |
4.376 |
1.974 |
3.095 |
3.361 |
2.489 |
5.034 |
9.222 |
5.58 |
6.122 |
7.768 |
19.265 |
19.549 |
20.482 |
28.983 |
48.188 |
28.596 |
36.776 |
64.256 |
87.25 |
142.132 |
163.886 |
127.87 |
113.125 |
108.693 |
| Dług krótkoterminowy |
0.006 |
0.445 |
0.483 |
2.183 |
1.989 |
1.849 |
0.0 |
11.5 |
0.0 |
0.0 |
0.0 |
56.234 |
72.574 |
8.691 |
7.42 |
7.483 |
7.447 |
9.242 |
17.908 |
12.028 |
15.737 |
21.735 |
22.719 |
26.574 |
29.651 |
0.0 |
| Zobowiązania krótkoterminowe |
3.747 |
23.089 |
17.836 |
18.399 |
37.377 |
44.948 |
48.608 |
67.783 |
61.459 |
60.572 |
81.243 |
92.974 |
148.117 |
159.035 |
175.338 |
201.811 |
271.672 |
354.335 |
497.816 |
692.073 |
970.97 |
1 325.601 |
1 924.071 |
1 925.887 |
2 066.610999 |
2 038.027 |
| Rozliczenia międzyokresowe |
2.05 |
14.753 |
1.551 |
2.13 |
13.113 |
16.257 |
16.747 |
10.942 |
12.362 |
16.71 |
32.299 |
33.848 |
52.252 |
65.239 |
77.275 |
90.684 |
129.553 |
191.407 |
266.842 |
393.138 |
563.762 |
777.887 |
1 152.87 |
1 343.643 |
1 427.706 |
1 331.146 |
| Zobowiązania długoterminowe |
32.758 |
132.146 |
0.98 |
3.837 |
1.849 |
0.025 |
0.064 |
0.219 |
0.148 |
0.229 |
0.961 |
6.222 |
10.366 |
15.96 |
22.839 |
33.415 |
39.035 |
46.427 |
129.67 |
107.494 |
183.563 |
270.217 |
395.325 |
420.702 |
386.777 |
324.588 |
| 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 |
(62.551) |
(136.684) |
(160.662) |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.009 |
1.9 |
0.98 |
0.504 |
0.182 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.463 |
64.445 |
102.656 |
100.334 |
96.968 |
0.0 |
| Zobowiązania ogółem |
36.505 |
155.235 |
18.816 |
22.236 |
39.226 |
44.973 |
48.672 |
68.002 |
61.607 |
60.801 |
82.204 |
99.196 |
158.483 |
174.995 |
198.177 |
235.226 |
310.707 |
400.762 |
627.486 |
799.567 |
1 154.533 |
1 595.818 |
2 319.396 |
2 346.589 |
2 453.388 |
2 362.615 |
| Kapitał własny |
(19.414) |
(84.674) |
99.402 |
70.62 |
62.976 |
85.739 |
93.438 |
83.556 |
161.154 |
218.54 |
273.036 |
377.747 |
490.781 |
581.317 |
633.97 |
752.771 |
847.926 |
995.389 |
1 150.37 |
1 252.891 |
1 346.169 |
3 233.865 |
3 622.714 |
3 601.358 |
3 630.489 |
3 851.985 |
| 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 |
| Pasywa |
17.091 |
70.561 |
118.218 |
92.856 |
102.202 |
130.712 |
142.11 |
151.558 |
222.761 |
279.341 |
355.24 |
476.943 |
649.264 |
756.312 |
832.147 |
987.997 |
1 158.633 |
1 396.151 |
1 777.856 |
2 052.458 |
2 500.702 |
4 829.683 |
5 942.11 |
5 947.947 |
6 083.877 |
6 214.6 |
| Inwestycje |
5.253 |
15.884 |
12.494 |
2.693 |
2.292 |
0.0 |
0.0 |
8.931 |
38.771 |
23.066 |
19.978 |
17.704 |
7.395 |
49.737 |
229.018 |
402.679 |
510.951 |
355.825 |
366.585 |
163.347 |
318.202 |
0.0 |
197.292 |
99.512 |
43.326 |
0.0 |
| Dług (mln) |
0.009 |
1.9 |
1.463 |
6.02 |
3.838 |
1.874 |
0.0 |
11.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.463 |
64.445 |
102.656 |
126.908 |
96.968 |
88.214 |
| Środki pieniężne i inne aktywa pieniężne |
6.832 |
2.828 |
50.55 |
35.552 |
44.939 |
69.659 |
74.219 |
55.113 |
89.119 |
87.1 |
166.487 |
294.664 |
240.675 |
306.386 |
242.953 |
199.871 |
167.714 |
389.275 |
449.511 |
636.899 |
550.425 |
960.843 |
1 099.37 |
942.05 |
937.438 |
1 043.887 |
| Dług netto |
(6.823) |
(0.928) |
(49.087) |
(29.532) |
(41.101) |
(67.785) |
(74.219) |
(43.613) |
(89.119) |
(87.1) |
(166.487) |
(294.664) |
(240.675) |
(306.386) |
(242.953) |
(199.871) |
(167.714) |
(389.275) |
(449.511) |
(636.899) |
(506.962) |
(896.398) |
(996.714) |
(815.142) |
(840.47) |
(955.673) |
| Ticker |
ALGN |
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ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
ALGN |
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ALGN |
ALGN |
| Waluta |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
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USD |
USD |
USD |
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