| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
773.923 |
1 056.118661 |
1 114.850747 |
1 123.524237 |
1 190.476397 |
1 127.723819 |
1 128.360046 |
1 221.377826 |
1 239.255998 |
1 195.241378 |
1 285.066552 |
1 210.088507 |
1 492.189274 |
1 482.45068 |
1 485.974878 |
2 290.063385 |
1 498.363422 |
1 315.0 |
| Aktywa trwałe (mln) |
586.255 |
672.407286 |
848.951554 |
905.298444 |
900.4229 |
862.047313 |
853.806612 |
821.358377 |
808.893745 |
784.57173 |
797.528731 |
826.961413 |
1 016.559427 |
1 084.845866 |
1 044.50961 |
798.625227 |
803.732768 |
810.1 |
| Rzeczowe aktywa trwałe netto |
245.092 |
314.751323 |
473.140189 |
525.137385 |
500.152206 |
460.118883 |
424.105163 |
390.512538 |
384.285503 |
364.119631 |
359.638822 |
396.5157 |
555.509551 |
624.890137 |
588.970557 |
405.755821 |
405.260519 |
526.6 |
| Wartość firmy |
266.876 |
270.523604 |
269.323108 |
269.40131 |
269.593886 |
265.531404 |
265.531404 |
265.531404 |
265.531404 |
265.531404 |
265.531404 |
265.531404 |
265.531404 |
265.630973 |
265.630973 |
265.630973 |
265.630973 |
265.6 |
| Wartości niematerialne i prawne |
0.668 |
0.967621 |
0.538237 |
0.290122 |
0.523807 |
0.989355 |
0.605388 |
0.194285 |
0.139448 |
0.083821 |
0.643354 |
1.019232 |
55.284353 |
52.042671 |
52.201704 |
0.367268 |
0.409552 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
267.544 |
271.491225 |
269.861345 |
269.691432 |
270.117693 |
266.520759 |
266.136792 |
265.725689 |
265.670852 |
265.615225 |
266.174758 |
266.550636 |
320.815757 |
317.673644 |
317.832677 |
265.998241 |
266.040525 |
265.6 |
| Należności netto |
0.0 |
139.157184 |
86.14482 |
77.28123 |
96.637456 |
75.760221 |
0.0 |
0.0 |
114.781805 |
111.118872 |
0.0 |
113.0 |
129.0 |
130.576883 |
112.877077 |
125.20032 |
154.345053 |
100.2 |
| Inwestycje długoterminowe |
6.127 |
7.334707 |
5.395756 |
10.621598 |
114.923547 |
121.002263 |
0.0 |
0.0 |
0.0 |
127.77601 |
132.206251 |
126.118186 |
100.840461 |
105.569834 |
106.73906 |
106.847137 |
8.581921 |
0.8 |
| Aktywa obrotowe |
187.668 |
383.711375 |
265.899193 |
218.225793 |
290.053497 |
265.676506 |
274.553434 |
400.019449 |
430.362252 |
410.669647 |
487.537821 |
383.127094 |
475.629847 |
397.604813 |
441.465267 |
1 491.438158 |
694.630654 |
504.9 |
| Środki pieniężne i Inwestycje |
25.481 |
140.078973 |
87.594464 |
80.864636 |
129.867635 |
112.746939 |
112.392485 |
232.450518 |
260.855007 |
243.15416 |
300.094254 |
193.599737 |
240.765868 |
181.343914 |
254.568718 |
238.937382 |
233.607053 |
253.7 |
| Zapasy |
55.409 |
70.23547 |
57.613288 |
37.887922 |
49.548856 |
61.728889 |
47.440279 |
54.829315 |
54.725439 |
56.396614 |
58.890414 |
50.728047 |
70.09625 |
85.684015 |
74.019471 |
81.546834 |
110.898601 |
97.7 |
| Inwestycje krótkoterminowe |
2.829 |
5.029183 |
13.294185 |
0.60267 |
(93.551872) |
(103.873728) |
0.0 |
0.0 |
0.0 |
(105.076694) |
(105.960236) |
(99.968626) |
(99.320888) |
(104.604375) |
(105.70333) |
(105.771439) |
0.142379 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.652 |
135.04979 |
74.300279 |
80.261966 |
129.867635 |
112.746939 |
112.392485 |
232.450518 |
260.855007 |
243.15416 |
300.094254 |
193.599737 |
240.765868 |
181.343914 |
254.568718 |
238.937382 |
233.607053 |
253.7 |
| Należności krótkoterminowe |
37.058 |
96.571068 |
129.807693 |
65.999089 |
122.556117 |
66.608803 |
56.343385 |
60.034597 |
61.686358 |
61.243404 |
69.045134 |
95.373275 |
123.710486 |
102.377748 |
104.104493 |
134.741292 |
108.741684 |
84.4 |
| Dług krótkoterminowy |
88.791 |
214.998077 |
162.882587 |
155.731426 |
181.627687 |
293.564257 |
184.871221 |
292.41294 |
398.725252 |
116.213128 |
134.708681 |
101.047281 |
135.34803 |
118.169918 |
180.594469 |
135.694515 |
118.998333 |
141.1 |
| Zobowiązania krótkoterminowe |
193.328 |
394.385091 |
346.158171 |
275.461655 |
360.920447 |
413.264656 |
322.014691 |
398.947541 |
524.823523 |
242.565251 |
297.668882 |
273.544296 |
348.470514 |
274.471378 |
330.850768 |
996.387983 |
315.292743 |
276.5 |
| Rozliczenia międzyokresowe |
11.992 |
43.412032 |
14.980581 |
14.762485 |
37.063225 |
22.984994 |
80.725684 |
46.432291 |
64.358411 |
64.999506 |
92.813577 |
77.114012 |
25.22859 |
50.413018 |
43.275855 |
5.347173 |
9.092199 |
0.0 |
| Zobowiązania długoterminowe |
494.596 |
543.457213 |
682.311831 |
790.279396 |
714.393631 |
573.696534 |
622.418443 |
580.620495 |
442.168498 |
630.326559 |
643.755474 |
541.977135 |
622.121611 |
741.936367 |
709.803201 |
570.135519 |
573.198647 |
625.6 |
| Rezerwy z tytułu odroczonego podatku |
1.167 |
1.884051 |
3.914691 |
0.981007 |
0.777344 |
0.444167 |
16.931978 |
17.896214 |
15.28381 |
15.871624 |
18.731619 |
23.003709 |
41.427492 |
44.894324 |
48.071097 |
32.150741 |
38.932184 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.697517 |
1.605477 |
1.588671 |
1.124673 |
1.171694 |
7.366594 |
1.117464 |
79.7084 |
75.05062 |
73.11455 |
82.28405 |
63.8 |
| Zobowiązania ogółem |
687.924 |
937.842304 |
1 028.470002 |
1 065.741051 |
1 075.314078 |
986.96119 |
944.433134 |
979.568036 |
966.992021 |
872.89181 |
941.424356 |
815.521431 |
970.592125 |
1 016.407745 |
1 040.653969 |
1 566.523502 |
888.49139 |
902.1 |
| Kapitał własny |
85.709 |
118.001863 |
86.096754 |
57.673815 |
115.049954 |
140.657208 |
183.798746 |
241.663482 |
272.108737 |
322.349568 |
343.642196 |
394.567076 |
521.597149 |
466.042935 |
445.320909 |
723.539883 |
609.872032 |
412.4 |
| Udziały mniejszościowe |
0.29 |
0.274494 |
0.283991 |
0.109371 |
0.112365 |
0.105421 |
0.128166 |
0.146308 |
0.15524 |
0.0 |
0.0 |
0.0 |
0.0 |
0.013453 |
0.014584 |
181.273579 |
2.185099 |
0.0 |
| Pasywa |
773.923 |
1 056.118661 |
1 114.850747 |
1 123.524237 |
1 190.476397 |
1 127.723819 |
1 128.360046 |
1 221.377826 |
1 239.255998 |
1 195.241378 |
1 285.066552 |
1 210.088507 |
1 492.189274 |
1 482.45068 |
1 485.974878 |
2 290.063385 |
1 498.363422 |
1 315.0 |
| Inwestycje |
8.956 |
12.36389 |
18.689941 |
11.224268 |
21.371675 |
17.128535 |
21.319597 |
23.299218 |
19.749337 |
22.699316 |
26.246015 |
26.14956 |
1.519573 |
0.965459 |
1.03573 |
1.075698 |
2.080165 |
0.8 |
| Dług (mln) |
551.026 |
750.008304 |
834.167896 |
918.164454 |
869.26142 |
844.211185 |
743.427276 |
805.995737 |
780.839683 |
683.534022 |
715.066308 |
583.031208 |
674.88374 |
774.826791 |
805.973892 |
656.77226 |
642.712795 |
697.2 |
| Środki pieniężne i inne aktywa pieniężne |
22.652 |
135.04979 |
74.300279 |
80.261966 |
129.867635 |
112.746939 |
112.392485 |
232.450518 |
260.855007 |
243.15416 |
300.094254 |
193.599737 |
240.765868 |
181.343914 |
254.568718 |
238.937382 |
233.607053 |
253.7 |
| Dług netto |
528.374 |
614.958514 |
759.867617 |
837.902488 |
739.393785 |
731.464246 |
631.034791 |
573.545219 |
519.984676 |
440.379862 |
414.972054 |
389.431471 |
434.117872 |
593.482877 |
551.405174 |
417.834878 |
409.105742 |
443.5 |
| Ticker |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
ALTR.LS |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |