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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 80 853.0 | 79 251.0 | 84 300.0 | 86 999.0 | 86 719.0 | 89 220.0 | 93 594.0 | 96 061.0 | 99 747.0 | 93 557.0 | 114 755.0 | 118 204.0 | 125 505.0 | 132 857.0 | 138 980.0 | 144 202.0 | 146 125.0 | 141 589.0 | 182 313.0 | 189 914.0 | 201 288.0 | 204 625.0 | 213 884.0 | 222 413.0 | 233 098.0 |
| Aktywa trwałe | 52 437.0 | 52 956.0 | 54 333.0 | 56 971.0 | 56 034.0 | 186.0 | 60 962.0 | 62 576.0 | 65 252.0 | 62 215.0 | 63 937.0 | 64 121.0 | 63 512.0 | 69 582.0 | 72 305.0 | 77 324.0 | 78 940.0 | 72 752.0 | 82 405.0 | 83 223.0 | 93 821.0 | 96 881.0 | 104 506.0 | 112 181.0 | 115 991.0 |
| Rzeczowe aktywa trwałe netto | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 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 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 7 370.0 | 6 494.0 | 6 309.0 | 6 279.0 | 6 108.0 | 6 547.0 | 5 987.0 | 5 797.0 | 4 972.0 | 4 834.0 | 4 847.0 | 5 201.0 | 5 534.0 | 5 647.0 | 5 678.0 | 5 697.0 | 4 863.0 | 5 087.0 | 5 310.0 | 5 104.0 | 4 848.0 | 4 690.0 | 4 627.0 | 4 565.0 | 4 594.0 |
| Inwestycje długoterminowe | 52 437.0 | 52 956.0 | 54 333.0 | 56 971.0 | 56 034.0 | 186.0 | 60 962.0 | 62 576.0 | 65 252.0 | 62 215.0 | 63 937.0 | 64 121.0 | 63 512.0 | 69 582.0 | 72 305.0 | 77 324.0 | 78 940.0 | 72 752.0 | 82 405.0 | 83 223.0 | 93 821.0 | 96 881.0 | 104 506.0 | 112 181.0 | 115 991.0 |
| Aktywa obrotowe | 58 811.0 | 58 451.0 | 60 093.0 | 62 737.0 | 61 658.0 | 9 298.0 | 67 386.0 | 68 937.0 | 71 954.0 | 67 010.0 | 69 636.0 | 70 295.0 | 69 340.0 | 75 164.0 | 79 432.0 | 83 375.0 | 84 877.0 | 80 306.0 | 90 719.0 | 91 662.0 | 102 147.0 | 104 195.0 | 112 670.0 | 119 861.0 | 124 927.0 |
| Środki pieniężne i Inwestycje | 51 441.0 | 51 957.0 | 53 784.0 | 56 458.0 | 55 550.0 | 2 751.0 | 61 399.0 | 63 140.0 | 66 982.0 | 62 176.0 | 64 789.0 | 65 094.0 | 63 806.0 | 69 517.0 | 73 754.0 | 77 678.0 | 80 014.0 | 75 219.0 | 85 409.0 | 86 558.0 | 97 299.0 | 99 505.0 | 108 043.0 | 115 296.0 | 120 333.0 |
| Zapasy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 48 721.0 | 49 220.0 | 50 471.0 | 53 898.0 | 53 091.0 | 186.0 | 57 919.0 | 59 532.0 | 62 090.0 | 59 438.0 | 61 179.0 | 61 369.0 | 60 893.0 | 66 494.0 | 68 906.0 | 73 842.0 | 75 774.0 | 69 800.0 | 79 169.0 | 79 010.0 | 89 595.0 | 93 078.0 | 99 986.0 | 107 543.0 | 110 700.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 720.0 | 2 737.0 | 3 313.0 | 2 560.0 | 2 459.0 | 2 565.0 | 3 480.0 | 3 608.0 | 4 892.0 | 2 738.0 | 3 610.0 | 3 725.0 | 2 913.0 | 3 023.0 | 4 848.0 | 3 836.0 | 4 240.0 | 5 419.0 | 6 240.0 | 7 548.0 | 7 704.0 | 6 427.0 | 8 057.0 | 7 753.0 | 9 633.0 |
| Należności krótkoterminowe | 45.0 | 212.0 | 51.0 | 0.0 | 0.0 | 1 681.0 | 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 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 45.0 | 212.0 | 51.0 | 0.0 | 0.0 | 1 681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 992.0 | 991.0 | 991.0 | 991.0 | 991.0 | 991.0 | 992.0 | 992.0 | 986.0 | 1 486.0 | 1 487.0 | 1 976.0 | 1 977.0 | 2 468.0 | 2 469.0 | 2 964.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 992.0 | 991.0 | 991.0 | 991.0 | 991.0 | 991.0 | 992.0 | 992.0 | 986.0 | 1 486.0 | 1 487.0 | 1 976.0 | 1 977.0 | 2 468.0 | 2 469.0 | 2 964.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 75 491.0 | 73 603.0 | 77 863.0 | 79 926.0 | 79 814.0 | 81 623.0 | 85 310.0 | 87 392.0 | 90 539.0 | 84 862.0 | 106 250.0 | 109 135.0 | 117 229.0 | 122 740.0 | 126 615.0 | 130 657.0 | 132 734.0 | 131 649.0 | 167 602.0 | 173 971.0 | 182 631.0 | 187 334.0 | 193 878.0 | 202 024.0 | 212 968.0 |
| Kapitał (fundusz) podstawowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 2 318.0 | 2 412.0 | 2 592.0 | 2 750.0 | 3 117.0 | 3 488.0 | 3 772.0 | 4 046.0 | 4 321.0 | 4 625.0 | 4 887.0 | 5 527.0 | 5 286.0 | 5 963.0 | 6 461.0 | 6 668.0 | 6 939.0 | 5 613.0 | 6 437.0 | 7 010.0 | 8 073.0 | 8 647.0 | 10 029.0 | 10 727.0 | 11 033.0 |
| Kapitał własny | 5 362.0 | 5 648.0 | 6 437.0 | 7 073.0 | 6 905.0 | 7 597.0 | 8 284.0 | 8 669.0 | 9 208.0 | 8 695.0 | 8 505.0 | 9 069.0 | 8 276.0 | 10 117.0 | 12 365.0 | 13 545.0 | 13 391.0 | 9 940.0 | 14 711.0 | 15 943.0 | 18 657.0 | 17 291.0 | 20 006.0 | 20 389.0 | 20 130.0 |
| Udziały mniejszościowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 80 853.0 | 79 251.0 | 84 300.0 | 86 999.0 | 86 719.0 | 89 220.0 | 93 594.0 | 96 061.0 | 99 747.0 | 93 557.0 | 114 755.0 | 118 204.0 | 125 505.0 | 132 857.0 | 138 980.0 | 144 202.0 | 146 125.0 | 141 589.0 | 182 313.0 | 189 914.0 | 201 288.0 | 204 625.0 | 213 884.0 | 222 413.0 | 233 098.0 |
| Inwestycje | 101 158.0 | 102 176.0 | 104 804.0 | 110 869.0 | 109 125.0 | 372.0 | 118 881.0 | 122 108.0 | 127 342.0 | 121 653.0 | 125 116.0 | 125 490.0 | 124 405.0 | 136 076.0 | 141 211.0 | 151 166.0 | 154 714.0 | 142 552.0 | 161 574.0 | 162 233.0 | 183 416.0 | 189 959.0 | 204 492.0 | 219 724.0 | 226 691.0 |
| Dług | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 992.0 | 1 174.0 | 991.0 | 991.0 | 991.0 | 991.0 | 992.0 | 1 467.0 | 1 386.0 | 1 486.0 | 1 487.0 | 1 976.0 | 1 977.0 | 2 468.0 | 2 469.0 | 2 964.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 720.0 | 2 737.0 | 3 313.0 | 2 560.0 | 2 459.0 | 2 565.0 | 3 480.0 | 3 608.0 | 4 892.0 | 2 738.0 | 3 610.0 | 3 725.0 | 2 913.0 | 3 023.0 | 4 848.0 | 3 836.0 | 4 240.0 | 5 419.0 | 6 240.0 | 7 548.0 | 7 704.0 | 6 427.0 | 8 057.0 | 7 753.0 | 9 633.0 |
| Dług netto | (2 220.0) | (2 737.0) | (3 313.0) | (2 560.0) | (2 459.0) | (2 565.0) | (3 480.0) | (3 608.0) | (4 892.0) | (1 746.0) | (2 436.0) | (2 734.0) | (1 922.0) | (2 032.0) | (3 857.0) | (2 844.0) | (2 773.0) | (4 033.0) | (4 754.0) | (6 061.0) | (5 728.0) | (4 450.0) | (5 589.0) | (5 284.0) | (6 669.0) |
| Ticker | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD | ATH-PD |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |