Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 11 599.345 | 12 620.356 | 13 249.276 | 12 931.842 | 13 917.975 | 18 819.292 | 20 937.188 | 24 261.371 | 28 888.197 | 28 718.017 | 28 616.748 | 0.0 | 38 302.388 |
| Aktywa trwałe (mln) | 4 518.554 | 4 239.906 | 4 564.391 | 4 758.854 | 5 402.552999 | 8 053.038 | 7 032.101 | 20 681.796 | 23 960.008 | 25 098.976 | 22 645.169 | 0.0 | 32 282.224 |
| Rzeczowe aktywa trwałe netto | 44.366 | 55.04 | 55.44 | 44.356 | 41.164 | 44.63 | 42.624 | 206.215 | 409.651 | 397.312 | 342.869 | 0.0 | 331.428 |
| Wartość firmy | 2 875.779 | 2 894.179 | 2 913.876 | 2 998.546 | 3 161.54 | 5 674.053 | 5 695.486 | 5 711.745 | 5 995.64 | 6 703.566 | 6 731.226 | 0.0 | 6 572.191 |
| Wartości niematerialne i prawne | 174.422 | 134.526 | 96.473 | 111.21 | 107.888 | 623.162 | 544.228 | 485.098 | 530.457 | 518.776 | 451.421 | 0.0 | 414.329 |
| Wartość firmy i wartości niematerialne i prawne | 3 050.201 | 3 028.705 | 3 010.349 | 3 109.756 | 3 269.428 | 6 297.215 | 6 239.714 | 6 196.843 | 6 526.097 | 7 222.342 | 7 182.647 | 0.0 | 6 986.52 |
| Należności netto | 1 402.319 | 1 694.902 | 1 801.241 | 1 729.541 | 1 627.261 | 1 935.247 | 2 089.055 | 1 571.872 | 9 635.256 | 8 784.598 | 10 502.846 | 0.0 | 577.349 |
| Inwestycje długoterminowe | 1 423.987 | 1 156.161 | 1 498.602 | 1 604.742 | 2 091.960999 | 1 711.193 | 749.763 | 14 685.37 | 13 931.038 | 16 574.828 | 14 548.031 | 0.0 | 22 265.277 |
| Aktywa obrotowe | 7 010.555 | 8 309.050999 | 8 601.218 | 8 090.599 | 8 432.465 | 10 765.45 | 13 887.861 | 3 579.577 | 4 928.187 | 3 619.041 | 5 971.58 | 0.0 | 6 020.164 |
| Środki pieniężne i Inwestycje | 4 180.312 | 5 347.917 | 5 507.474 | 5 583.881 | 6 247.0 | 8 429.191 | 10 451.517 | 353.276 | 2 961.326 | 1 299.491 | 528.759 | 0.0 | 2 787.795 |
| Zapasy | 0.001 | (1e-06) | 0.0 | (370.56) | (202.112) | (1 308.233) | 168.715 | (3 095.766999) | (3 090.214998) | (3 078.835) | (2 517.504999) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 1 905.177 | 2 526.35 | 3 092.117 | 3 548.296 | 4 055.068 | 8 429.147999 | 7 995.092 | 353.238 | 2 961.291 | 351.83 | 25.923 | 0.0 | 1 418.87 |
| Środki pieniężne i inne aktywa pieniężne | 0.017 | 0.02 | 0.026 | 0.025 | 0.024 | 0.043 | 0.04 | 0.038 | 0.035 | 947.661 | 502.836 | 0.0 | 1 368.925 |
| Należności krótkoterminowe | 717.867 | 680.307 | 263.332 | 277.735 | 291.46 | 790.43 | 547.374 | 633.196 | 759.248 | 1 643.254 | 950.814 | 0.0 | 1 923.834 |
| Dług krótkoterminowy | 346.667 | 147.5 | 98.333 | 411.4 | 94.982 | 330.89 | 272.646 | 323.033 | 253.078 | 145.152 | 1.095 | 0.0 | 712.883 |
| Zobowiązania krótkoterminowe | 5 458.076 | 6 191.164 | 5 801.019 | 4 494.557 | 4 061.227 | 5 984.428 | 6 062.317 | 3 818.932 | 4 849.639 | 3 411.596 | 2 298.629 | 0.0 | 23 332.192 |
| Rozliczenia międzyokresowe | (346.667) | (147.5) | (98.333) | (411.4) | (94.982) | (330.89) | (272.646) | 8.463 | 6.044 | 4.582 | 17.394 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 346.667 | 512.684999 | 1 226.702 | 1 928.513 | 3 134.644 | 4 349.7 | 6 079.136 | 11 542.147 | 14 289.8 | 14 579.468 | 15 237.09 | 0.0 | 2 915.17 |
| Rezerwy z tytułu odroczonego podatku | 55.139 | 41.889 | 44.614 | 44.211 | 45.291 | 194.668 | 173.426 | 119.256 | 128.022 | 129.659 | 115.97 | 0.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.972 | 367.401 | 358.232 | 313.44 | 0.0 | 325.18 |
| Zobowiązania ogółem | 5 905.438 | 6 798.401 | 7 118.448 | 6 518.498 | 7 273.291 | 10 617.953 | 12 408.957 | 15 361.079 | 19 139.439 | 17 991.064 | 17 535.719 | 0.0 | 26 247.362 |
| Kapitał własny | 909.482 | 873.6 | 912.844 | 943.326 | 988.407 | 503.933 | 1 359.372 | 8 900.292 | 9 748.758 | 10 726.953 | 11 081.029 | 0.0 | 12 055.026 |
| Udziały mniejszościowe | 6.811 | 5.937 | 6.19 | 6.582 | 0.328 | 0.156 | 0.107 | 0.308 | 53.581 | 56.189 | 55.198 | 0.0 | 52.442 |
| Pasywa | 11 599.345 | 12 620.356 | 13 249.276 | 12 931.842 | 13 917.975 | 18 819.292 | 20 937.188 | 24 261.371 | 28 888.197 | 28 718.017 | 28 616.748 | 0.0 | nan |
| Inwestycje | 3 329.164 | 3 682.511 | 4 590.719 | 5 153.038 | 6 147.028999 | 10 140.340999 | 8 744.855 | 11 236.367 | 16 892.329 | 16 926.658 | 14 573.954 | 0.0 | 23 684.147 |
| Dług (mln) | 1 567.511 | 1 165.967 | 959.937 | 2 339.913 | 3 229.626 | 4 679.716 | 572.646 | 8 894.515 | 10 757.477 | 12 132.148 | 12 122.499 | 0.0 | 2 357.012 |
| Środki pieniężne i inne aktywa pieniężne | 0.017 | 0.02 | 0.026 | 0.025 | 0.024 | 0.043 | 0.04 | 0.038 | 0.035 | 947.661 | 502.836 | 0.0 | 1 368.925 |
| Dług netto | 1 567.494 | 1 165.947 | 959.911 | 2 339.888 | 3 229.602 | 4 679.673 | 572.606 | 8 894.477 | 10 757.442 | 11 184.487 | 11 619.663 | 0.0 | 988.087 |
| Ticker | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA | AMUN.PA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |