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 |
Aktywa (mln) |
36.986 |
40.209 |
42.385 |
44.83 |
46.304 |
47.106 |
48.668 |
50.905 |
63.044 |
62.196 |
60.621 |
65.34 |
74.535 |
73.323 |
71.742 |
67.528 |
54.114 |
60.598 |
58.176 |
57.502 |
53.783 |
43.653 |
45.43 |
43.956 |
48.843 |
Aktywa trwałe (mln) |
22.291 |
24.958 |
27.597 |
31.409 |
33.002 |
34.434 |
37.959 |
39.78 |
48.195 |
46.734 |
46.147 |
50.265 |
56.92 |
57.367 |
64.036 |
53.281 |
48.107 |
52.21 |
49.283 |
47.556 |
43.041 |
32.803 |
30.343 |
25.233 |
28.387 |
Rzeczowe aktywa trwałe netto |
22.056 |
24.749 |
27.354 |
31.178 |
32.828 |
34.272 |
34.99 |
34.166 |
44.226 |
43.863 |
43.289 |
47.36 |
53.267 |
53.677 |
51.381 |
50.036 |
47.123 |
51.331 |
48.491 |
46.694 |
42.586 |
31.323 |
28.927 |
23.803 |
25.92 |
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 |
1.265 |
1.265 |
1.265 |
1.265 |
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 |
0.078 |
0.078 |
0.078 |
0.078 |
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 |
(246.0) |
(262.289) |
(313.0) |
(490.0) |
(310.0) |
(333.0) |
(367.0) |
(3 404.0) |
(4 176.0) |
0.0 |
0.0 |
0.0 |
1.343 |
1.343 |
1.343 |
1.343 |
Należności netto |
1.226 |
2.207 |
2.369 |
2.571 |
2.467 |
2.95 |
4.019 |
4.35 |
5.136 |
4.45 |
3.877 |
3.801 |
4.762 |
4.107 |
4.665 |
3.323 |
3.145 |
4.375 |
5.235 |
6.878 |
7.063 |
4.575 |
4.824 |
4.128 |
4.847 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.617 |
2.617 |
2.617 |
2.656 |
2.687 |
2.701 |
2.709 |
0.579 |
0.579 |
0.0 |
0.0 |
0.0 |
(418.0) |
(478.0) |
0.0 |
(1 341.657) |
Aktywa obrotowe |
14.695 |
15.251 |
14.788 |
13.421 |
13.302 |
12.672 |
10.709 |
11.125 |
14.849 |
15.462 |
14.474 |
15.075 |
17.615 |
15.956 |
7.706 |
14.247 |
6.007 |
8.388 |
8.893 |
9.946 |
10.742 |
10.85 |
15.087 |
18.723 |
20.456 |
Środki pieniężne i Inwestycje |
12.903 |
12.421 |
11.58 |
9.924 |
10.312 |
9.078 |
5.835 |
5.526 |
8.945 |
10.286 |
0.833 |
1.438 |
2.58 |
1.564 |
1.909 |
1.059 |
2.209 |
2.871 |
2.152 |
1.442 |
1.779 |
3.961 |
8.263 |
12.453 |
13.808 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.514 |
0.0 |
0.0 |
0.0 |
(3.877) |
0.836 |
1.273 |
9.36 |
0.392 |
9.417 |
0.05 |
0.25 |
0.35 |
0.35 |
0.0 |
0.364 |
1.174 |
1.245 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.957 |
4.537 |
1.574 |
2.605 |
0.0 |
0.0 |
0.0 |
0.0 |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
12.903 |
12.421 |
11.58 |
9.924 |
10.312 |
8.121 |
1.298 |
3.952 |
6.34 |
10.286 |
0.833 |
1.438 |
2.58 |
1.564 |
1.909 |
1.059 |
2.209 |
2.871 |
2.152 |
1.442 |
1.779 |
3.961 |
8.263 |
12.453 |
13.808 |
Należności krótkoterminowe |
0.101 |
0.081 |
0.412 |
0.145 |
0.371 |
0.282 |
0.555 |
0.34 |
0.795 |
0.262 |
0.318 |
0.337 |
0.278 |
0.263 |
0.572 |
0.421 |
0.375 |
0.319 |
0.359 |
0.435 |
0.557 |
0.683 |
0.746 |
0.23 |
0.315 |
Dług krótkoterminowy |
2.545 |
4.126 |
4.305 |
5.49 |
6.803 |
6.562 |
6.377 |
9.876 |
12.372 |
14.133 |
6.705 |
6.073 |
7.616 |
7.674 |
8.771 |
14.888 |
7.005 |
7.078 |
7.273 |
6.526 |
5.989 |
7.407 |
1.45 |
2.051 |
4.641 |
Zobowiązania krótkoterminowe |
3.57 |
5.096 |
5.437 |
6.246 |
8.034 |
7.955 |
8.286 |
11.666 |
14.102 |
15.667 |
7.977 |
7.444 |
9.944 |
9.653 |
11.785 |
16.251 |
8.698 |
8.681 |
9.007 |
9.474 |
8.214 |
12.38 |
5.891 |
5.175 |
10.779 |
Rozliczenia międzyokresowe |
0.837 |
0.699 |
0.505 |
0.485 |
0.734 |
1.023 |
1.234 |
1.334 |
0.793 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
874.0 |
719.0 |
610.0 |
504.0 |
382.0 |
286.0 |
210.0 |
140.0 |
0.07 |
1.229 |
Zobowiązania długoterminowe |
19.887 |
20.3 |
21.998 |
22.596 |
21.21 |
19.29 |
19.533 |
17.185 |
26.249 |
23.591 |
29.889 |
34.852 |
39.42 |
38.84 |
35.902 |
25.123 |
20.236 |
24.744 |
19.284 |
16.98 |
13.758 |
7.623 |
15.3 |
17.156 |
11.785 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.383 |
0.59 |
1.096 |
0.366 |
0.828 |
1.996 |
2.245 |
2.538 |
2.92 |
3.182 |
3.435 |
3.28 |
3.372 |
3.473 |
3.404 |
4.176 |
2.91 |
2.958 |
2.514 |
0.418 |
0.478 |
0.822 |
0.744 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.811 |
2.719 |
5.959 |
9.044 |
16.966 |
20.383 |
16.915 |
16.917 |
16.293 |
13.521 |
19.725 |
17.086 |
14.715 |
12.992 |
9.805 |
0.728 |
0.351 |
0.057 |
Zobowiązania ogółem |
23.457 |
25.396 |
27.435 |
28.842 |
29.244 |
27.245 |
27.819 |
28.851 |
40.351 |
39.258 |
37.866 |
42.296 |
49.364 |
48.493 |
47.687 |
41.374 |
28.934 |
33.425 |
28.291 |
26.454 |
21.972 |
20.003 |
21.191 |
22.331 |
22.564 |
Kapitał własny |
12.639 |
13.658 |
13.785 |
14.54 |
15.329 |
17.546 |
18.32 |
19.009 |
19.54 |
19.728 |
22.755 |
19.571 |
20.202 |
19.929 |
24.055 |
26.154 |
25.18 |
27.173 |
29.885 |
36.994 |
37.589 |
23.65 |
28.585 |
25.625 |
26.279 |
Udziały mniejszościowe |
0.89 |
1.155 |
1.165 |
1.448 |
1.731 |
2.315 |
2.529 |
3.045 |
3.153 |
3.21 |
3.351 |
3.473 |
4.969 |
4.901 |
4.435 |
4.728 |
5.05 |
5.678 |
6.029 |
5.946 |
5.778 |
4.376 |
4.346 |
4.0 |
3.655 |
Pasywa |
36.986 |
40.209 |
42.385 |
44.83 |
46.304 |
47.106 |
48.668 |
50.905 |
63.044 |
62.196 |
60.621 |
65.34 |
74.535 |
73.323 |
71.742 |
67.528 |
54.114 |
60.598 |
58.176 |
57.502 |
53.783 |
43.653 |
45.43 |
43.956 |
48.843 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.957 |
4.537 |
1.574 |
2.605 |
2.617 |
2.617 |
2.617 |
2.656 |
11.687 |
2.701 |
2.709 |
0.579 |
0.579 |
0.0 |
0.0 |
0.0 |
(418.0) |
(478.0) |
0.0 |
(1 341.657) |
Dług (mln) |
22.432 |
24.426 |
25.92 |
27.496 |
26.917 |
25.486 |
25.082 |
25.065 |
36.376 |
35.186 |
33.674 |
29.243 |
35.751 |
43.234 |
41.301 |
35.664 |
23.118 |
27.036 |
23.143 |
20.166 |
16.947 |
14.402 |
16.132 |
14.315 |
15.682 |
Środki pieniężne i inne aktywa pieniężne |
12.903 |
12.421 |
11.58 |
9.924 |
10.312 |
8.121 |
1.298 |
3.952 |
6.34 |
10.286 |
0.833 |
1.438 |
2.58 |
1.564 |
1.909 |
1.059 |
2.209 |
2.871 |
2.152 |
1.442 |
1.779 |
3.961 |
8.263 |
12.453 |
13.808 |
Dług netto |
9.529 |
12.005 |
14.34 |
17.572 |
16.605 |
17.365 |
23.784 |
21.113 |
30.036 |
24.9 |
32.841 |
27.805 |
33.171 |
41.67 |
39.392 |
34.605 |
20.909 |
24.165 |
20.991 |
18.724 |
15.168 |
10.441 |
7.869 |
1.862 |
1.874 |
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