| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 120.71 |
1 180.31 |
1 910.769 |
1 924.531 |
2 043.409 |
1 784.458 |
1 762.79 |
1 813.235 |
1 770.081 |
1 900.325 |
2 156.174 |
2 035.753 |
2 136.646 |
2 389.266 |
3 254.485 |
2 722.877 |
| Aktywa trwałe (mln) |
574.832 |
610.059 |
1 148.498 |
1 132.429 |
1 068.507 |
924.65 |
843.745 |
830.668 |
884.343 |
946.363 |
1 037.969 |
1 080.905 |
1 194.503 |
1 301.75 |
1 371.867 |
1 292.262 |
| Rzeczowe aktywa trwałe netto |
508.544 |
552.623 |
1 000.752 |
992.174 |
896.054 |
790.779 |
726.448 |
719.782 |
774.818 |
834.205 |
901.96 |
979.851 |
1 085.122 |
1 155.28 |
1 125.006 |
1 166.171 |
| 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 |
9.656 |
9.421 |
8.847 |
8.23 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
93.927 |
49.38 |
50.691 |
51.62 |
57.032 |
51.107 |
49.161 |
38.471 |
43.252 |
56.668 |
63.899 |
58.463 |
| Wartość firmy i wartości niematerialne i prawne |
49.279 |
42.84 |
127.118 |
120.41 |
93.927 |
49.38 |
50.691 |
51.62 |
57.032 |
51.107 |
49.161 |
38.471 |
52.908 |
66.089 |
72.746 |
66.693 |
| Należności netto |
0.0 |
0.0 |
277.297 |
300.262 |
342.156 |
329.189 |
346.544 |
391.852 |
367.536 |
340.864 |
373.694 |
307.546 |
302.775 |
410.955 |
504.061 |
417.068 |
| Inwestycje długoterminowe |
(5.03) |
(24.615) |
(8.937) |
(7.458) |
1.251 |
3.408 |
(16.19) |
10.168 |
0.619 |
15.893 |
3.175 |
13.235 |
13.486 |
(34.557) |
(116.53) |
2.507 |
| Aktywa obrotowe |
545.878 |
570.251 |
762.271 |
792.102 |
974.902 |
859.808 |
919.046 |
982.566 |
885.738 |
953.962 |
1 118.205 |
954.848 |
942.142 |
1 087.516 |
1 882.618 |
1 430.615 |
| Środki pieniężne i Inwestycje |
71.249 |
166.465 |
193.927 |
176.699 |
206.515 |
119.718 |
179.724 |
188.552 |
141.375 |
248.554 |
251.645 |
284.72 |
267.751 |
265.285 |
765.341 |
552.247 |
| Zapasy |
205.673 |
167.783 |
291.048 |
315.142 |
411.716 |
397.033 |
375.906 |
390.631 |
360.335 |
350.961 |
478.599 |
353.673 |
365.467 |
402.852 |
601.168 |
444.131 |
| Inwestycje krótkoterminowe |
6.758 |
26.35 |
14.525 |
10.4 |
3.805 |
1.685 |
21.312 |
(3.982) |
11.218 |
7.151 |
50.527 |
18.835 |
12.188 |
97.358 |
283.411 |
51.798 |
| Środki pieniężne i inne aktywa pieniężne |
64.491 |
140.115 |
179.402 |
166.299 |
202.71 |
118.033 |
158.412 |
188.552 |
130.157 |
241.403 |
201.118 |
265.885 |
255.563 |
167.927 |
481.93 |
500.449 |
| Należności krótkoterminowe |
250.493 |
168.197 |
365.082 |
403.057 |
372.284 |
324.134 |
325.009 |
366.199 |
355.254 |
373.604 |
461.984 |
377.072 |
322.145 |
476.096 |
521.773 |
412.924 |
| Dług krótkoterminowy |
38.863 |
16.849 |
292.111 |
67.242 |
203.547 |
145.204 |
62.587 |
85.947 |
59.674 |
63.878 |
224.999 |
158.674 |
146.044 |
93.334 |
43.268 |
48.583 |
| Zobowiązania krótkoterminowe |
378.528 |
280.252 |
742.608 |
612.273 |
785.34 |
684.775 |
590.57 |
763.779 |
598.545 |
577.901 |
853.6 |
688.096 |
639.02 |
722.064 |
806.906 |
641.616 |
| Rozliczenia międzyokresowe |
1.767 |
0.769 |
1.743 |
1.286 |
189.471 |
192.4 |
186.423 |
293.404 |
165.766 |
117.246 |
17.762 |
119.1 |
138.373 |
134.482 |
0.0 |
155.211 |
| Zobowiązania długoterminowe |
367.197 |
282.023 |
500.218 |
636.697 |
418.937 |
428.15 |
447.149 |
372.601 |
428.634 |
531.129 |
441.381 |
477.129 |
464.593 |
424.206 |
395.397 |
279.753 |
| Rezerwy z tytułu odroczonego podatku |
21.625 |
45.001 |
154.402 |
156.52 |
56.136 |
28.979 |
13.959 |
2.468 |
11.851 |
34.301 |
68.316 |
70.823 |
71.448 |
106.633 |
177.75 |
121.208 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
42.771 |
36.84 |
33.411 |
31.588 |
34.388 |
28.383 |
4.155 |
38.215 |
35.721 |
37.101 |
30.196 |
28.742 |
| Zobowiązania ogółem |
745.725 |
562.275 |
1 242.826 |
1 248.97 |
1 204.277 |
1 112.925 |
1 037.719 |
1 136.38 |
1 027.179 |
1 109.03 |
1 294.981 |
1 165.225 |
1 103.613 |
1 146.27 |
1 202.303 |
921.369 |
| Kapitał własny |
374.76 |
617.81 |
667.718 |
675.336 |
616.065 |
515.761 |
543.612 |
476.111 |
530.028 |
559.74 |
861.193 |
870.528 |
1 033.033 |
1 242.996 |
2 052.182 |
1 801.508 |
| Udziały mniejszościowe |
0.225 |
0.225 |
0.225 |
0.225 |
223.067 |
155.772 |
181.459 |
200.744 |
212.874 |
231.555 |
284.55 |
263.619 |
283.056 |
330.859 |
464.563 |
358.081 |
| Pasywa |
1 120.71 |
1 180.31 |
1 910.769 |
1 924.531 |
2 043.409 |
1 784.458 |
1 762.79 |
1 813.235 |
1 770.081 |
1 900.325 |
2 156.174 |
2 035.753 |
2 136.646 |
2 389.266 |
3 254.485 |
2 722.877 |
| Inwestycje |
1.728 |
1.735 |
5.588 |
2.942 |
5.056 |
5.093 |
5.122 |
6.186 |
11.837 |
23.044 |
53.702 |
32.07 |
25.674 |
62.801 |
166.881 |
54.305 |
| Dług (mln) |
348.059 |
220.958 |
484.816 |
384.504 |
439.275 |
424.71 |
362.279 |
336.774 |
365.221 |
440.399 |
474.658 |
421.942 |
383.093 |
282.801 |
204.749 |
151.916 |
| Środki pieniężne i inne aktywa pieniężne |
64.491 |
140.115 |
179.402 |
166.299 |
202.71 |
118.033 |
158.412 |
188.552 |
130.157 |
241.403 |
201.118 |
265.885 |
255.563 |
167.927 |
481.93 |
500.449 |
| Dług netto |
283.568 |
80.843 |
305.414 |
218.205 |
236.565 |
306.677 |
203.867 |
148.222 |
235.064 |
198.996 |
273.54 |
156.057 |
127.53 |
114.874 |
(277.181) |
(348.533) |
| Ticker |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
ATC.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |