| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
260.473 |
302.204 |
277.313 |
279.156 |
289.108 |
292.708 |
309.453 |
313.103 |
333.661 |
331.063 |
325.173 |
346.78 |
357.602 |
352.176 |
376.616 |
391.427 |
385.869 |
| Aktywa trwałe (mln) |
86.399 |
130.495 |
155.161 |
162.027 |
194.667 |
212.271 |
228.329 |
196.533 |
203.811 |
208.003 |
191.191 |
210.551 |
209.151 |
211.544 |
215.671 |
258.364 |
258.259 |
| Rzeczowe aktywa trwałe netto |
67.518 |
111.719 |
134.136 |
135.428 |
169.585 |
179.06 |
161.749 |
151.69 |
145.886 |
145.715 |
139.358 |
156.905 |
157.39 |
149.41 |
155.432 |
175.877 |
167.753 |
| Wartość firmy |
6.96 |
10.112 |
12.1 |
0.0 |
0.0 |
3.661 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
0.201 |
| Wartości niematerialne i prawne |
4.57 |
3.192 |
3.799 |
0.0 |
0.0 |
12.874 |
11.399 |
11.981 |
10.573 |
10.741 |
7.847 |
7.461 |
5.233 |
4.518 |
4.125 |
3.012 |
3.751 |
| Wartość firmy i wartości niematerialne i prawne |
11.53 |
13.304 |
15.899 |
19.151 |
10.648 |
16.535 |
11.6 |
12.182 |
10.774 |
10.942 |
8.048 |
7.662 |
5.434 |
4.719 |
4.326 |
3.213 |
3.952 |
| Należności netto |
49.016 |
77.007 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.038 |
51.402 |
52.61 |
57.173 |
36.611 |
52.303 |
43.156 |
43.334 |
| Inwestycje długoterminowe |
6.085 |
4.313 |
(28.443) |
(26.336) |
(8.31) |
13.17 |
0.273 |
30.631 |
45.539 |
5.161 |
4.054 |
11.054 |
12.276 |
19.65 |
23.909 |
43.227 |
4.516 |
| Aktywa obrotowe |
174.074 |
171.709 |
122.152 |
117.129 |
94.441 |
80.437 |
81.124 |
116.57 |
129.85 |
123.199 |
133.982 |
136.229 |
148.451 |
140.632 |
160.945 |
133.063 |
127.61 |
| Środki pieniężne i Inwestycje |
65.135 |
68.448 |
68.287 |
65.4 |
44.666 |
19.719 |
41.815 |
22.779 |
43.415 |
42.116 |
46.525 |
41.154 |
30.506 |
49.3 |
40.187 |
50.42 |
60.898 |
| Zapasy |
9.276 |
15.382 |
16.481 |
9.831 |
10.233 |
9.613 |
12.085 |
40.803 |
36.128 |
40.572 |
34.593 |
40.803 |
46.757 |
49.526 |
67.067 |
32.029 |
17.144 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
29.033 |
29.277 |
11.444 |
0.0 |
5.02 |
0.0 |
0.0 |
13.375 |
13.248 |
6.457 |
6.891 |
10.118 |
6.89 |
6.552 |
41.986 |
| Środki pieniężne i inne aktywa pieniężne |
65.135 |
68.448 |
39.254 |
36.123 |
33.222 |
19.719 |
36.795 |
22.779 |
43.415 |
28.741 |
33.277 |
34.697 |
23.615 |
39.182 |
33.297 |
43.868 |
18.912 |
| Należności krótkoterminowe |
7.375 |
2.914 |
6.203 |
4.549 |
4.882 |
6.16 |
6.5 |
8.087 |
9.274 |
10.936 |
10.473 |
26.062 |
26.866 |
23.103 |
35.071 |
21.24 |
19.928 |
| Dług krótkoterminowy |
0.32 |
0.001 |
1.367 |
1.195 |
1.341 |
5.407 |
4.914 |
4.387 |
5.141 |
5.678 |
4.154 |
5.985 |
9.568 |
9.989 |
7.975 |
8.168 |
6.779 |
| Zobowiązania krótkoterminowe |
17.87 |
20.982 |
13.661 |
15.775 |
24.808 |
29.122 |
26.944 |
34.208 |
50.175 |
49.724 |
40.726 |
51.311 |
57.889 |
49.318 |
55.609 |
50.877 |
38.972 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
3.423 |
4.898 |
6.964 |
10.07 |
8.523 |
11.187 |
18.29 |
24.874 |
19.052 |
2.527 |
13.796 |
10.644 |
7.84 |
2.896 |
10.094 |
| Zobowiązania długoterminowe |
1.494 |
33.49 |
30.066 |
33.327 |
47.747 |
63.558 |
61.948 |
54.117 |
57.114 |
50.386 |
47.402 |
49.093 |
42.698 |
34.076 |
40.245 |
39.112 |
39.886 |
| Rezerwy z tytułu odroczonego podatku |
1.486 |
1.166 |
0.314 |
0.092 |
0.058 |
0.006 |
3.692 |
1.018 |
0.327 |
0.262 |
0.09 |
0.5 |
0.789 |
0.799 |
3.029 |
2.989 |
5.324 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.485 |
3.096 |
2.605 |
1.139 |
0.809 |
2.209 |
3.65 |
2.151 |
9.007 |
14.972 |
23.441 |
21.272 |
| Zobowiązania ogółem |
19.364 |
54.472 |
43.727 |
49.102 |
72.555 |
92.68 |
88.892 |
88.325 |
107.289 |
100.11 |
88.128 |
100.404 |
100.587 |
83.394 |
95.854 |
89.989 |
78.858 |
| Kapitał własny |
240.56 |
246.797 |
233.307 |
229.44 |
215.593 |
199.342 |
220.065 |
224.192 |
225.801 |
230.597 |
236.447 |
246.376 |
257.015 |
268.782 |
280.762 |
301.438 |
307.011 |
| Udziały mniejszościowe |
0.549 |
0.935 |
0.279 |
0.614 |
0.96 |
0.686 |
0.496 |
0.586 |
0.571 |
0.356 |
0.598 |
0.053 |
0.863 |
0.699 |
0.916 |
1.006 |
1.288 |
| Pasywa |
260.473 |
302.204 |
277.313 |
279.156 |
289.108 |
292.708 |
309.453 |
313.103 |
333.661 |
331.063 |
325.173 |
346.78 |
357.602 |
352.176 |
376.616 |
391.427 |
385.869 |
| Inwestycje |
2.0 |
0.375 |
0.59 |
2.941 |
3.134 |
2.923 |
5.293 |
5.723 |
6.43 |
18.536 |
17.302 |
17.511 |
19.167 |
29.768 |
30.799 |
49.779 |
46.502 |
| Dług (mln) |
0.32 |
0.001 |
1.367 |
7.027 |
24.852 |
27.443 |
26.62 |
23.624 |
29.054 |
26.89 |
22.079 |
29.089 |
26.749 |
28.361 |
27.882 |
28.731 |
25.397 |
| Środki pieniężne i inne aktywa pieniężne |
65.135 |
68.448 |
39.254 |
36.123 |
33.222 |
19.719 |
36.795 |
22.779 |
43.415 |
28.741 |
33.277 |
34.697 |
23.615 |
39.182 |
33.297 |
43.868 |
18.912 |
| Dług netto |
(64.815) |
(68.447) |
(37.887) |
(29.096) |
(8.37) |
7.724 |
(10.175) |
0.845 |
(14.361) |
(1.851) |
(11.198) |
(5.608) |
3.134 |
(10.821) |
(5.415) |
(15.137) |
6.485 |
| Ticker |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
ATG.WA |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |