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) |
129.2 |
117.531 |
106.564 |
116.485 |
126.066 |
115.657 |
122.359 |
129.382 |
141.028 |
218.728 |
194.863 |
212.828 |
268.912 |
311.223 |
302.473 |
298.298 |
304.804 |
309.736 |
321.095 |
399.721 |
409.908 |
384.1 |
406.31 |
415.91 |
409.709 |
Aktywa trwałe (mln) |
86.111 |
85.874 |
71.03 |
71.295 |
76.661 |
63.838 |
65.819 |
67.663 |
63.779 |
128.745 |
109.362 |
114.145 |
153.596 |
173.758 |
168.429 |
175.312 |
174.197 |
170.444 |
173.887 |
231.274 |
254.943 |
246.217 |
237.146 |
242.619 |
245.671 |
Rzeczowe aktywa trwałe netto |
83.279 |
82.135 |
67.162 |
66.023 |
71.765 |
59.557 |
54.189 |
54.445 |
47.281 |
69.108 |
50.111 |
54.42 |
88.823 |
108.256 |
103.396 |
111.398 |
116.407 |
113.32 |
119.918 |
175.053 |
201.678 |
187.654 |
188.67 |
193.672 |
191.488 |
Wartość firmy |
0.554 |
0.0 |
0.0 |
3.504 |
0.0 |
0.0 |
7.243 |
8.212 |
10.114 |
40.351 |
40.224 |
40.587 |
0.0 |
45.324 |
45.285 |
44.412 |
42.694 |
42.643 |
42.013 |
43.011 |
43.301 |
46.245 |
37.124 |
36.868 |
38.454 |
Wartości niematerialne i prawne |
1.291 |
1.367 |
1.393 |
0.88 |
0.488 |
0.389 |
0.49 |
1.17 |
2.611 |
17.014 |
16.642 |
15.937 |
0.0 |
14.732 |
13.232 |
12.283 |
11.053 |
9.436 |
7.994 |
8.887 |
7.943 |
10.577 |
9.685 |
10.568 |
13.8 |
Wartość firmy i wartości niematerialne i prawne |
1.845 |
1.367 |
1.393 |
4.384 |
0.488 |
0.389 |
7.733 |
9.382 |
12.725 |
57.365 |
56.866 |
56.524 |
61.171 |
60.056 |
58.517 |
56.695 |
53.747 |
52.079 |
50.007 |
51.898 |
51.244 |
56.822 |
46.809 |
47.436 |
52.254 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.686 |
0.0 |
0.0 |
0.0 |
43.265 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.286 |
61.081 |
72.054 |
64.668 |
69.99 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.767 |
0.0 |
(61.171) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(19.855) |
1.3 |
1.022 |
1.181 |
1.932 |
Aktywa obrotowe |
43.089 |
31.657 |
35.534 |
45.19 |
49.405 |
51.819 |
56.54 |
61.719 |
77.249 |
89.983 |
85.501 |
98.683 |
115.316 |
137.465 |
134.044 |
122.986 |
130.607 |
139.292 |
147.208 |
168.447 |
154.965 |
137.883 |
169.164 |
173.291 |
164.038 |
Środki pieniężne i Inwestycje |
1.478 |
3.046 |
2.988 |
3.721 |
4.108 |
4.701 |
12.545 |
9.123 |
13.146 |
12.621 |
11.525 |
7.148 |
14.505 |
21.398 |
28.474 |
19.258 |
23.888 |
22.627 |
19.923 |
19.333 |
23.667 |
32.303 |
17.697 |
21.727 |
30.683 |
Zapasy |
9.782 |
11.178 |
11.287 |
11.713 |
12.002 |
13.942 |
15.357 |
17.674 |
24.04 |
33.418 |
29.246 |
44.905 |
43.129 |
50.783 |
47.825 |
47.315 |
48.442 |
56.708 |
60.921 |
71.295 |
55.894 |
42.37 |
68.626 |
69.9 |
59.242 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.211) |
0.0 |
63.298 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.463 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
1.478 |
3.046 |
2.988 |
3.721 |
4.108 |
4.701 |
12.545 |
9.123 |
13.146 |
12.621 |
11.525 |
7.148 |
14.505 |
21.398 |
28.474 |
19.258 |
23.888 |
22.627 |
19.923 |
19.333 |
23.667 |
32.303 |
17.697 |
21.727 |
30.683 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.871 |
43.399 |
51.19 |
55.991 |
48.123 |
38.073 |
36.924 |
40.155 |
39.209 |
37.161 |
45.52 |
33.085 |
32.065 |
48.218 |
38.805 |
37.234 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.729 |
26.925 |
13.074 |
8.724 |
55.882 |
44.896 |
47.836 |
12.321 |
8.794 |
27.102 |
28.526 |
71.135 |
45.885 |
35.876 |
29.553 |
49.021 |
Zobowiązania krótkoterminowe |
20.143 |
20.771 |
22.653 |
27.215 |
34.436 |
24.695 |
31.236 |
42.507 |
52.349 |
102.485 |
70.838 |
64.804 |
68.369 |
124.679 |
105.399 |
110.902 |
81.155 |
73.958 |
95.489 |
104.727 |
132.439 |
109.798 |
121.785 |
105.734 |
116.227 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.186 |
0.34 |
0.314 |
3.453 |
13.186 |
11.804 |
13.808 |
15.733 |
16.298 |
20.061 |
4.574 |
14.636 |
16.092 |
25.56 |
0.0 |
1.382 |
Zobowiązania długoterminowe |
40.358 |
33.854 |
27.353 |
25.638 |
35.408 |
14.874 |
33.677 |
28.706 |
25.666 |
50.273 |
57.128 |
78.555 |
108.058 |
96.374 |
93.768 |
83.277 |
121.074 |
121.251 |
113.339 |
178.345 |
155.4 |
160.805 |
155.136 |
166.491 |
182.994999 |
Rezerwy z tytułu odroczonego podatku |
11.57 |
11.693 |
11.419 |
11.498 |
9.989 |
9.558 |
9.249 |
8.375 |
9.239 |
13.971 |
13.538 |
13.233 |
12.937 |
10.949 |
8.116 |
6.435 |
4.978 |
4.243 |
3.3 |
7.158 |
4.849 |
4.319 |
5.241 |
6.946 |
5.508 |
Zobowiązania z tytułu leasingu |
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 |
2.389 |
2.248 |
1.657 |
1.203 |
21.749 |
20.583 |
21.28 |
16.287 |
8.330999 |
Zobowiązania ogółem |
60.501 |
54.625 |
50.006 |
52.853 |
69.844 |
39.569 |
64.913 |
71.213 |
78.015 |
152.758 |
127.966 |
143.359 |
176.427 |
221.053 |
199.167 |
194.179 |
202.229 |
195.209 |
208.828 |
283.072 |
287.839 |
270.603 |
276.921 |
272.225 |
299.222 |
Kapitał własny |
68.275 |
62.468 |
56.132 |
63.088 |
55.782 |
75.892 |
57.276 |
57.943 |
62.689 |
65.944 |
66.959 |
68.719 |
91.782 |
89.467 |
102.603 |
104.119 |
102.575 |
114.527 |
112.267 |
116.649 |
122.069 |
113.497 |
129.389 |
143.685 |
110.487 |
Udziały mniejszościowe |
0.212 |
0.219 |
0.213 |
0.272 |
0.22 |
0.098 |
0.085 |
0.113 |
0.162 |
0.013 |
(0.062) |
0.75 |
0.703 |
0.703 |
0.703 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
129.2 |
117.531 |
106.564 |
116.485 |
126.066 |
115.657 |
122.359 |
129.382 |
141.028 |
218.728 |
194.863 |
212.828 |
268.912 |
311.223 |
302.473 |
298.298 |
304.804 |
309.736 |
321.095 |
399.721 |
409.908 |
384.1 |
406.31 |
415.91 |
409.709 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.556 |
1.909 |
2.127 |
2.368 |
2.326 |
3.259 |
0.172 |
0.172 |
0.17 |
1.682 |
1.608 |
1.3 |
1.022 |
1.181 |
1.932 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
93.007 |
70.332 |
77.693 |
101.496 |
140.075 |
129.951 |
124.45 |
127.907 |
125.434 |
136.619 |
199.447 |
221.6 |
202.22 |
185.126 |
188.413 |
225.899 |
Środki pieniężne i inne aktywa pieniężne |
1.478 |
3.046 |
2.988 |
3.721 |
4.108 |
4.701 |
12.545 |
9.123 |
13.146 |
12.621 |
11.525 |
7.148 |
14.505 |
21.398 |
28.474 |
19.258 |
23.888 |
22.627 |
19.923 |
19.333 |
23.667 |
32.303 |
17.697 |
21.727 |
30.683 |
Dług netto |
(1.478) |
(3.046) |
(2.988) |
(3.721) |
(4.108) |
(4.701) |
(12.545) |
(9.123) |
(13.146) |
80.386 |
58.807 |
70.545 |
86.991 |
118.677 |
101.477 |
105.192 |
104.019 |
102.807 |
116.696 |
180.114 |
197.933 |
169.917 |
167.429 |
166.686 |
195.216 |
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