| 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) |
355.4 |
402.305819 |
400.690986 |
416.503127 |
320.956465 |
324.817967 |
346.582674 |
421.862535 |
542.569517 |
612.812456 |
590.901 |
649.639 |
716.883 |
724.565 |
749.291 |
805.465 |
780.553 |
843.601 |
889.579 |
855.457 |
799.764 |
848.2 |
911.3 |
1 014.4 |
1 059.3 |
1 043.6 |
| Aktywa trwałe (mln) |
152.0 |
170.312034 |
175.430394 |
166.627905 |
136.804041 |
126.333528 |
120.554484 |
138.844575 |
193.837877 |
217.713368 |
206.536 |
201.818 |
231.329 |
224.699 |
226.88 |
252.274 |
235.556 |
266.768 |
286.61 |
294.466 |
286.791 |
282.4 |
269.6 |
318.0 |
339.8 |
320.8 |
| Rzeczowe aktywa trwałe netto |
109.4 |
126.927532 |
123.394035 |
125.799279 |
105.181753 |
96.526158 |
96.114469 |
113.914165 |
141.52762 |
169.129628 |
172.057 |
168.242 |
188.018 |
182.839 |
184.52 |
187.61 |
170.206 |
180.538 |
190.396 |
192.448 |
182.404 |
172.8 |
171.7 |
173.6 |
187.6 |
181.9 |
| Wartość firmy |
0.0 |
37 207.924 |
36.114983 |
36 093.277 |
20 887.084 |
19 125.57 |
19 361.035 |
19.383826 |
26.415979 |
29.65855 |
13.907 |
13.907 |
14.989 |
15.011 |
15.057 |
31.995 |
30.835 |
40.804 |
45.732 |
32.748 |
33.176 |
38.7 |
38.6 |
45.2 |
46.3 |
25.0 |
| Wartości niematerialne i prawne |
36.3 |
37.207924 |
0.0 |
36.093277 |
20.887084 |
19.12557 |
19.361035 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.272 |
13.577 |
26.643 |
30.952 |
25.37 |
23.536 |
31.2 |
22.7 |
22.5 |
16.4 |
11.2 |
| Wartość firmy i wartości niematerialne i prawne |
36.3 |
37.207924 |
36.114983 |
36.093277 |
20.887084 |
19.12557 |
19.361035 |
19.383826 |
26.415979 |
29.65855 |
13.907 |
13.907 |
14.989 |
15.011 |
15.057 |
49.267 |
44.412 |
67.447 |
76.684 |
58.118 |
56.712 |
69.9 |
61.3 |
67.7 |
62.7 |
36.2 |
| Należności netto |
81.3 |
83.159966 |
68.498654 |
76.448497 |
46.018129 |
45.288513 |
53.395228 |
66.673261 |
87.486796 |
75.160753 |
68.104 |
80.863 |
102.06 |
89.048 |
94.789 |
107.301 |
101.997 |
110.673 |
119.952 |
133.979 |
124.103 |
120.6 |
144.1 |
167.1 |
167.3 |
167.2 |
| Inwestycje długoterminowe |
0.0 |
(7 824.451) |
(8 929.188) |
(9 721.492) |
(8 904.801) |
(8 498.317) |
(7 212.932) |
(7 879.738) |
18 528.745 |
9.911504 |
11.965 |
11.672 |
9.739 |
10.232 |
12.085 |
11.393 |
11.54 |
13.965 |
14.553 |
14.89 |
16.104 |
13.7 |
12.2 |
15.1 |
13.8 |
18.9 |
| Aktywa obrotowe |
203.4 |
231.993785 |
225.260592 |
249.875222 |
184.152424 |
198.484439 |
226.02819 |
283.01796 |
348.73164 |
395.099088 |
384.365 |
447.821 |
485.554 |
499.866 |
522.411 |
553.191 |
544.997 |
576.833 |
602.969 |
560.991 |
512.973 |
565.8 |
641.7 |
696.4 |
719.5 |
722.8 |
| Środki pieniężne i Inwestycje |
3.7 |
7.053328 |
6.670178 |
30.341171 |
9.734537 |
8.348693 |
22.597696 |
44.878128 |
34.636472 |
9.673542 |
40.429 |
94.597 |
57.505 |
80.929 |
52.74 |
14.939 |
26.601 |
83.395 |
63.904 |
27.767 |
50.404 |
162.9 |
143.0 |
69.9 |
65.5 |
90.8 |
| Zapasy |
104.8 |
126.307828 |
128.995577 |
120.237521 |
110.233695 |
126.970127 |
135.503361 |
157.835438 |
210.818628 |
285.817262 |
248.548 |
252.981 |
299.065 |
308.622 |
342.313 |
387.835 |
384.776 |
360.404 |
391.379 |
355.944 |
278.863 |
249.7 |
303.0 |
393.4 |
455.6 |
422.7 |
| Inwestycje krótkoterminowe |
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 |
17.176 |
1.916 |
1.539 |
1.024 |
1.624 |
1.946 |
1.547 |
4.3 |
8.6 |
3.9 |
5.7 |
2.5 |
| Środki pieniężne i inne aktywa pieniężne |
3.7 |
7.053328 |
6.670178 |
30.341171 |
9.734537 |
8.348693 |
22.597696 |
44.878128 |
34.636472 |
9.673542 |
40.429 |
94.597 |
57.505 |
80.929 |
35.564 |
13.023 |
25.062 |
82.371 |
62.28 |
25.821 |
48.857 |
158.6 |
134.4 |
66.0 |
59.8 |
88.3 |
| Należności krótkoterminowe |
36.4 |
35.585181 |
26.245927 |
33.679808 |
28.955842 |
35.450855 |
39.774568 |
42.561181 |
54.840478 |
51.052764 |
36.388 |
44.493 |
55.17 |
46.21 |
45.845 |
60.987 |
48.385 |
57.297 |
60.417 |
70.614 |
55.055 |
52.7 |
83.5 |
107.2 |
116.9 |
79.2 |
| Dług krótkoterminowy |
0.6 |
1.986424 |
2.368496 |
3.219725 |
36.685419 |
11.827194 |
(12 027.238473) |
(22 445.756271) |
(37 699.872599) |
3.426978 |
16.707 |
14.729 |
14.278 |
23.072 |
(37.498) |
3.841 |
4.528 |
7.17 |
2.469 |
0.413 |
1.339 |
1.6 |
2.7 |
9.6 |
11.1 |
13.3 |
| Zobowiązania krótkoterminowe |
75.8 |
76.257779 |
63.393811 |
76.651379 |
103.151321 |
91.995883 |
88.047543 |
104.869489 |
143.893053 |
143.836143 |
106.307 |
130.426 |
154.022 |
144.369 |
133.531 |
161.129 |
142.012 |
168.861 |
179.146 |
189.231 |
172.928 |
170.3 |
225.3 |
274.0 |
299.0 |
271.7 |
| Rozliczenia międzyokresowe |
0.0 |
6 463.715 |
8 343.714 |
6 338.533 |
9 910.443 |
10 414.702 |
12 063.448 |
22 485.579 |
37 751.174 |
41 385.512 |
26.606 |
35.602 |
42.287 |
44.224 |
37.498 |
45.086 |
40.082 |
39.102 |
49.381 |
48.069 |
42.874 |
34.2 |
60.2 |
69.5 |
70.2 |
77.3 |
| Zobowiązania długoterminowe |
112.3 |
130.976912 |
139.600916 |
145.959321 |
49.798257 |
40.991111 |
15.201244 |
20.128159 |
21.20395 |
28.942493 |
32.334 |
26.407 |
33.678 |
32.198 |
35.249 |
44.984 |
25.483 |
25.899 |
23.668 |
80.936 |
25.18 |
34.9 |
31.2 |
113.5 |
106.6 |
134.3 |
| Rezerwy z tytułu odroczonego podatku |
5.5 |
7.933378 |
9.03864 |
9.220675 |
2.895336 |
7.432458 |
4.650605 |
6.331856 |
8.361165 |
13.064912 |
14.975 |
12.653 |
15.983 |
14.868 |
17.455 |
16.836 |
2.348 |
1.669 |
1.509 |
1.02 |
0.896 |
0.5 |
1.4 |
2.1 |
1.1 |
2.4 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
2.02 |
4.7 |
4.2 |
8.3 |
6.5 |
0.0 |
| Zobowiązania ogółem |
188.1 |
207.234691 |
202.994727 |
222.6107 |
152.949578 |
132.986994 |
103.248787 |
124.997648 |
165.097003 |
172.778636 |
138.641 |
156.833 |
187.7 |
176.567 |
168.78 |
206.113 |
167.495 |
194.76 |
202.814 |
270.167 |
198.108 |
205.2 |
256.5 |
387.5 |
405.6 |
406.0 |
| Kapitał własny |
167.3 |
194.62294 |
197.346648 |
193.432212 |
167.517223 |
191.255789 |
242.742045 |
296.165692 |
376.589104 |
439.226017 |
452.26 |
492.806 |
529.183 |
547.998 |
580.511 |
599.352 |
613.058 |
648.841 |
686.765 |
586.0 |
602.194 |
643.5 |
655.3 |
626.9 |
653.7 |
637.4 |
| Udziały mniejszościowe |
0.0 |
0.448188 |
0.349611 |
0.460215 |
0.489664 |
0.575184 |
0.591842 |
0.699195 |
0.88341 |
0.807803 |
0.357 |
0.598 |
0.606 |
1.644 |
3.635 |
4.186 |
1.786 |
1.011 |
1.093 |
0.71 |
0.538 |
0.5 |
0.5 |
0.0 |
0.3 |
(0.2) |
| Pasywa |
355.4 |
402.305819 |
400.690986 |
416.503127 |
320.956465 |
324.817967 |
346.582674 |
421.862535 |
542.569517 |
612.812456 |
590.901 |
649.639 |
716.883 |
724.565 |
749.291 |
805.465 |
780.553 |
843.601 |
889.579 |
855.457 |
799.764 |
848.2 |
911.3 |
1 014.4 |
1 059.3 |
1 043.6 |
| Inwestycje |
0.0 |
(7 824.451) |
(8 929.188) |
(9 721.492) |
(8 904.801) |
(8 498.317) |
(7 212.932) |
(7 879.738) |
18 528.745 |
9.911504 |
11.965 |
11.672 |
9.739 |
10.232 |
29.261 |
13.309 |
13.079 |
14.989 |
16.177 |
16.836 |
17.651 |
18.0 |
20.8 |
19.0 |
19.5 |
21.9 |
| Dług (mln) |
103.3 |
120.497311 |
129.653188 |
133.864469 |
75.38161 |
37.684357 |
0.0 |
0.0 |
0.0 |
3.426978 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.902 |
9.682 |
11.286 |
4.044 |
59.709 |
0.69 |
0.4 |
0.2 |
87.7 |
83.1 |
118.3 |
| Środki pieniężne i inne aktywa pieniężne |
3.7 |
7.053328 |
6.670178 |
30.341171 |
9.734537 |
8.348693 |
22.597696 |
44.878128 |
34.636472 |
9.673542 |
40.429 |
94.597 |
57.505 |
80.929 |
35.564 |
13.023 |
25.062 |
82.371 |
62.28 |
25.821 |
48.857 |
158.6 |
134.4 |
66.0 |
59.8 |
88.3 |
| Dług netto |
99.6 |
113.443983 |
122.98301 |
103.523298 |
65.647073 |
29.335664 |
(22.597696) |
(44.878128) |
(34.636472) |
(6.246564) |
(40.429) |
(94.597) |
(57.505) |
(80.929) |
(35.564) |
(2.121) |
(15.38) |
(71.085) |
(58.236) |
33.888 |
(48.167) |
(158.2) |
(134.2) |
21.7 |
23.3 |
30.0 |
| Ticker |
ASTE |
ASTE |
ASTE |
ASTE |
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ASTE |
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ASTE |
ASTE |
ASTE |
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ASTE |
ASTE |
ASTE |
ASTE |
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ASTE |
ASTE |
ASTE |
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| Waluta |
USD |
USD |
USD |
USD |
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USD |
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USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
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USD |
USD |
USD |
USD |
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USD |