Rok finansowy |
2013 |
2014 |
2015 |
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 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q4 |
Q1 |
Q1 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Aktywa |
1 324.0 |
1 335.0 |
0.0 |
1 113.8 |
1 089.3 |
1 118.6 |
1 160.2 |
1 164.6 |
1 019.2 |
1 050.6 |
1 094.3 |
1 215.1 |
1 172.1 |
1 252.0 |
1 294.3 |
1 324.1 |
1 344.8 |
1 349.9 |
1 413.0 |
1 437.0 |
1 500.1 |
1 493.6 |
1 491.8 |
1 558.5 |
1 614.6 |
1 770.0 |
1 977.4 |
2 210.1 |
2 267.3 |
2 304.1 |
2 484.1 |
2 599.0 |
2 571.4 |
2 679.7 |
2 796.6 |
2 935.0 |
2 935.4 |
3 014.7 |
2 964.0 |
3 021.4 |
2 961.7 |
2 859.6 |
Aktywa trwałe |
746.0 |
768.0 |
(33.4) |
632.3 |
623.1 |
611.1 |
602.4 |
581.6 |
571.3 |
563.1 |
574.9 |
709.3 |
701.5 |
697.5 |
689.8 |
676.9 |
719.1 |
710.5 |
722.1 |
737.5 |
769.2 |
750.4 |
736.2 |
729.8 |
722.5 |
751.6 |
746.4 |
788.6 |
818.6 |
814.1 |
1 050.3 |
1 146.2 |
1 247.6 |
1 280.2 |
1 313.3 |
1 396.5 |
1 437.2 |
1 439.4 |
1 443.8 |
1 497.0 |
1 478.2 |
1 343.9 |
Rzeczowe aktywa trwałe netto |
260.0 |
264.0 |
0.0 |
224.3 |
220.5 |
214.2 |
209.2 |
202.7 |
198.1 |
195.4 |
199.2 |
208.6 |
207.5 |
211.8 |
212.6 |
213.1 |
241.7 |
240.2 |
237.6 |
260.7 |
299.4 |
287.9 |
281.3 |
282.6 |
281.9 |
291.2 |
291.1 |
316.7 |
317.7 |
323.7 |
385.5 |
461.3 |
488.3 |
539.2 |
576.9 |
679.8 |
731.8 |
749.7 |
767.6 |
832.7 |
830.5 |
786.4 |
Wartość firmy |
152.0 |
161.0 |
0.0 |
115.8 |
115.8 |
115.8 |
115.8 |
115.8 |
115.8 |
115.8 |
118.8 |
147.7 |
148.1 |
169.1 |
170.3 |
170.1 |
178.8 |
179.5 |
189.0 |
186.2 |
188.1 |
186.8 |
186.6 |
188.2 |
190.0 |
199.5 |
201.5 |
199.0 |
211.9 |
212.2 |
281.9 |
289.3 |
323.2 |
310.7 |
312.7 |
311.1 |
313.0 |
312.2 |
312.0 |
314.0 |
311.0 |
311.4 |
Wartości niematerialne i prawne |
295.0 |
306.0 |
0.0 |
277.2 |
271.7 |
266.1 |
260.5 |
254.9 |
249.3 |
243.9 |
249.0 |
344.3 |
337.1 |
310.2 |
300.4 |
291.9 |
295.2 |
287.8 |
291.2 |
285.7 |
279.7 |
269.9 |
261.9 |
255.3 |
248.8 |
259.0 |
251.3 |
241.2 |
251.4 |
242.2 |
351.5 |
382.7 |
426.9 |
424.9 |
410.5 |
394.4 |
381.2 |
366.4 |
353.0 |
340.4 |
326.9 |
217.3 |
Wartość firmy i wartości niematerialne i prawne |
447.0 |
467.0 |
0.0 |
393.0 |
387.5 |
381.9 |
376.3 |
370.8 |
365.2 |
359.7 |
367.8 |
492.0 |
485.1 |
479.3 |
470.7 |
462.0 |
474.0 |
467.3 |
480.2 |
471.9 |
467.9 |
456.7 |
448.5 |
443.6 |
438.8 |
458.5 |
452.9 |
440.3 |
463.3 |
454.4 |
633.4 |
672.0 |
750.1 |
735.6 |
723.3 |
705.5 |
694.2 |
678.6 |
665.0 |
654.4 |
637.9 |
528.7 |
Należności netto |
205.0 |
192.0 |
0.0 |
217.0 |
169.0 |
191.6 |
235.8 |
192.1 |
159.0 |
196.3 |
210.3 |
224.4 |
203.7 |
245.4 |
260.6 |
265.1 |
294.2 |
319.8 |
322.2 |
315.4 |
291.9 |
305.6 |
268.4 |
298.2 |
350.3 |
431.2 |
524.9 |
524.9 |
541.7 |
623.4 |
737.3 |
528.9 |
506.9 |
533.7 |
566.9 |
559.9 |
517.6 |
509.2 |
503.4 |
489.9 |
473.1 |
471.2 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
578.0 |
567.0 |
33.4 |
481.5 |
466.3 |
507.5 |
557.8 |
582.9 |
447.9 |
487.5 |
519.4 |
505.8 |
470.6 |
554.6 |
604.5 |
647.1 |
625.6 |
639.4 |
690.9 |
699.5 |
731.0 |
743.1 |
755.5 |
828.7 |
892.1 |
1 018.4 |
1 230.9 |
1 421.5 |
1 448.6 |
1 490.0 |
1 433.7 |
1 452.8 |
1 323.8 |
1 399.5 |
1 483.3 |
1 538.5 |
1 498.1 |
1 575.3 |
1 520.3 |
1 524.4 |
1 483.6 |
1 515.7 |
Środki pieniężne i Inwestycje |
55.0 |
33.0 |
33.4 |
80.6 |
127.2 |
134.5 |
131.1 |
200.3 |
88.0 |
77.9 |
96.2 |
45.7 |
39.8 |
76.9 |
109.5 |
126.7 |
75.9 |
51.5 |
100.7 |
123.4 |
164.1 |
137.2 |
237.3 |
284.5 |
280.4 |
304.5 |
397.1 |
576.3 |
499.0 |
390.4 |
186.6 |
388.8 |
307.8 |
354.3 |
317.8 |
388.1 |
380.9 |
368.0 |
303.7 |
351.4 |
310.4 |
330.4 |
Zapasy |
245.0 |
272.0 |
0.0 |
161.9 |
147.7 |
154.2 |
164.3 |
161.5 |
178.8 |
184.9 |
180.5 |
200.0 |
203.8 |
202.5 |
207.5 |
221.8 |
226.6 |
220.8 |
224.8 |
226.1 |
242.7 |
246.2 |
201.9 |
199.1 |
221.3 |
237.9 |
241.0 |
286.0 |
362.1 |
411.4 |
444.7 |
454.5 |
445.8 |
416.0 |
468.0 |
493.9 |
493.6 |
564.2 |
573.3 |
524.7 |
526.3 |
521.2 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
66.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
55.0 |
33.0 |
(33.4) |
80.6 |
127.2 |
134.5 |
131.1 |
200.3 |
88.0 |
77.9 |
96.2 |
45.7 |
39.8 |
76.9 |
109.5 |
126.7 |
75.9 |
51.5 |
100.7 |
123.4 |
164.1 |
137.2 |
237.3 |
284.5 |
280.4 |
304.5 |
397.1 |
576.3 |
499.0 |
390.4 |
186.6 |
388.8 |
307.8 |
354.3 |
317.8 |
388.1 |
380.9 |
368.0 |
303.7 |
351.4 |
310.4 |
330.4 |
Należności krótkoterminowe |
127.0 |
122.0 |
0.0 |
109.8 |
90.8 |
108.8 |
112.1 |
114.1 |
102.3 |
112.7 |
118.2 |
125.6 |
116.7 |
123.4 |
154.3 |
156.5 |
134.1 |
143.7 |
152.9 |
150.7 |
132.9 |
128.2 |
101.4 |
142.6 |
156.7 |
187.7 |
214.6 |
243.2 |
233.9 |
269.8 |
275.4 |
244.1 |
210.8 |
258.1 |
279.5 |
292.7 |
248.3 |
265.5 |
237.2 |
262.2 |
241.1 |
244.7 |
Dług krótkoterminowy |
62.0 |
121.0 |
0.0 |
2.9 |
2.5 |
1.9 |
1.3 |
1.3 |
4.2 |
4.2 |
4.2 |
2.6 |
4.2 |
7.7 |
7.6 |
26.6 |
30.5 |
0.0 |
0.0 |
0.0 |
16.6 |
14.7 |
13.6 |
17.1 |
27.8 |
12.3 |
15.3 |
84.7 |
86.2 |
11.3 |
21.5 |
19.3 |
26.8 |
19.3 |
14.6 |
22.6 |
17.9 |
20.8 |
25.6 |
0.0 |
0.0 |
23.4 |
Zobowiązania krótkoterminowe |
265.0 |
324.0 |
0.0 |
210.5 |
171.5 |
193.3 |
211.1 |
204.8 |
177.1 |
185.1 |
190.7 |
211.8 |
192.1 |
217.7 |
252.9 |
272.7 |
287.5 |
252.7 |
269.0 |
287.5 |
280.0 |
255.1 |
229.5 |
276.2 |
309.5 |
325.9 |
397.9 |
524.9 |
500.0 |
458.3 |
518.2 |
501.9 |
447.0 |
467.9 |
521.4 |
564.6 |
505.4 |
510.4 |
465.8 |
510.9 |
489.3 |
501.5 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
9.1 |
22.1 |
23.6 |
1.7 |
20.6 |
29.7 |
31.8 |
0.2 |
50.1 |
42.7 |
42.9 |
45.0 |
50.3 |
39.3 |
36.1 |
35.8 |
48.4 |
43.6 |
65.6 |
80.3 |
98.6 |
66.1 |
95.4 |
99.4 |
111.2 |
69.1 |
96.4 |
121.6 |
131.1 |
109.7 |
99.3 |
0.0 |
0.0 |
123.0 |
Zobowiązania długoterminowe |
543.0 |
499.0 |
0.0 |
747.0 |
752.8 |
746.1 |
749.3 |
702.5 |
561.7 |
558.9 |
560.2 |
642.4 |
591.3 |
972.3 |
967.6 |
929.3 |
933.1 |
938.7 |
941.5 |
916.5 |
948.0 |
943.0 |
938.1 |
903.9 |
867.7 |
874.0 |
902.4 |
820.4 |
824.7 |
822.6 |
825.9 |
847.3 |
849.3 |
873.0 |
873.2 |
902.3 |
927.7 |
932.4 |
936.7 |
970.6 |
965.1 |
947.7 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
14.6 |
19.0 |
21.4 |
18.7 |
12.8 |
12.5 |
10.8 |
11.5 |
17.5 |
12.2 |
17.4 |
19.1 |
16.5 |
23.7 |
23.8 |
26.7 |
20.0 |
23.4 |
21.3 |
18.7 |
22.5 |
24.5 |
33.3 |
48.5 |
16.7 |
18.1 |
18.6 |
16.9 |
15.6 |
16.2 |
16.3 |
16.3 |
22.3 |
21.3 |
20.1 |
21.6 |
26.6 |
25.6 |
14.2 |
Zobowiązania długoterminowe |
543.0 |
499.0 |
0.0 |
747.0 |
752.8 |
746.1 |
749.3 |
702.5 |
561.7 |
558.9 |
560.2 |
642.4 |
591.3 |
972.3 |
967.6 |
929.3 |
933.1 |
938.7 |
941.5 |
916.5 |
948.0 |
943.0 |
938.1 |
903.9 |
867.7 |
874.0 |
902.4 |
820.4 |
824.7 |
822.6 |
825.9 |
847.3 |
849.3 |
873.0 |
873.2 |
902.3 |
927.7 |
932.4 |
936.7 |
970.6 |
965.1 |
947.7 |
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 |
(1.7) |
0.0 |
0.0 |
0.0 |
(16.5) |
3.9 |
0.0 |
0.0 |
0.0 |
45.7 |
42.5 |
39.5 |
39.9 |
37.9 |
35.9 |
34.3 |
42.0 |
41.7 |
38.7 |
43.0 |
71.8 |
70.7 |
96.3 |
95.6 |
121.7 |
146.9 |
154.7 |
156.7 |
0.0 |
0.0 |
175.0 |
Zobowiązania ogółem |
808.0 |
823.0 |
0.0 |
957.5 |
924.2 |
939.4 |
960.3 |
907.3 |
738.8 |
743.9 |
750.9 |
854.2 |
783.4 |
1 190.0 |
1 220.5 |
1 202.0 |
1 220.6 |
1 191.4 |
1 210.5 |
1 204.1 |
1 228.0 |
1 198.1 |
1 167.6 |
1 180.1 |
1 177.2 |
1 199.9 |
1 300.3 |
1 345.4 |
1 324.7 |
1 280.8 |
1 344.0 |
1 349.2 |
1 296.3 |
1 340.9 |
1 394.5 |
1 466.9 |
1 433.0 |
1 442.8 |
1 402.5 |
1 481.5 |
1 454.4 |
1 449.2 |
Kapitał (fundusz) podstawowy |
0.0 |
0.0 |
0.0 |
0.6 |
0.5 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.3 |
0.3 |
Zyski zatrzymane |
(89.0) |
(92.0) |
0.0 |
(173.2) |
(164.7) |
(150.7) |
(130.0) |
(113.1) |
(95.8) |
(76.8) |
(49.4) |
(42.4) |
(21.9) |
(354.3) |
(348.5) |
(317.4) |
(314.8) |
(282.9) |
(246.4) |
(200.4) |
(166.7) |
(142.5) |
(118.4) |
(64.2) |
(14.1) |
110.8 |
211.1 |
388.7 |
489.0 |
565.8 |
684.4 |
802.0 |
825.4 |
879.3 |
932.3 |
994.9 |
1 035.9 |
1 102.9 |
1 088.5 |
1 049.4 |
1 034.1 |
922.7 |
Kapitał własny |
516.0 |
512.0 |
176.5 |
156.3 |
165.1 |
179.2 |
199.9 |
257.2 |
280.5 |
306.7 |
343.4 |
360.9 |
388.7 |
62.1 |
73.8 |
122.1 |
124.2 |
158.5 |
202.5 |
232.9 |
272.1 |
295.4 |
324.2 |
378.4 |
437.3 |
570.2 |
677.0 |
864.7 |
942.6 |
1 023.3 |
1 140.0 |
1 249.8 |
1 275.0 |
1 338.8 |
1 402.1 |
1 468.1 |
1 502.3 |
1 571.9 |
1 561.5 |
1 539.9 |
1 507.3 |
1 410.4 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1 324.0 |
1 335.0 |
176.5 |
1 113.8 |
1 089.3 |
1 118.6 |
1 160.2 |
1 164.6 |
1 019.2 |
1 050.6 |
1 094.3 |
1 215.1 |
1 172.1 |
1 252.0 |
1 294.3 |
1 324.1 |
1 344.8 |
1 349.9 |
1 413.0 |
1 437.0 |
1 500.1 |
1 493.6 |
1 491.8 |
1 558.5 |
1 614.6 |
1 770.0 |
1 977.4 |
2 210.1 |
2 267.3 |
2 304.1 |
2 484.1 |
2 599.0 |
2 571.4 |
2 679.7 |
2 796.6 |
2 935.0 |
2 935.4 |
3 014.7 |
2 964.0 |
3 021.4 |
2 961.7 |
2 859.6 |
Inwestycje |
0.0 |
0.0 |
66.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
472.0 |
490.0 |
0.0 |
652.2 |
651.7 |
632.2 |
631.5 |
630.3 |
493.7 |
492.7 |
492.1 |
576.1 |
532.0 |
908.2 |
906.1 |
904.2 |
904.7 |
884.1 |
884.5 |
845.3 |
890.9 |
888.2 |
885.6 |
843.7 |
802.3 |
801.0 |
818.8 |
800.4 |
800.7 |
798.2 |
803.0 |
832.3 |
831.8 |
857.9 |
857.8 |
884.4 |
910.2 |
918.4 |
921.0 |
929.2 |
923.8 |
940.9 |
Środki pieniężne i inne aktywa pieniężne |
55.0 |
33.0 |
(33.4) |
80.6 |
127.2 |
134.5 |
131.1 |
200.3 |
88.0 |
77.9 |
96.2 |
45.7 |
39.8 |
76.9 |
109.5 |
126.7 |
75.9 |
51.5 |
100.7 |
123.4 |
164.1 |
137.2 |
237.3 |
284.5 |
280.4 |
304.5 |
397.1 |
576.3 |
499.0 |
390.4 |
186.6 |
388.8 |
307.8 |
354.3 |
317.8 |
388.1 |
380.9 |
368.0 |
303.7 |
351.4 |
310.4 |
330.4 |
Dług netto |
417.0 |
457.0 |
33.4 |
571.6 |
524.5 |
497.8 |
500.4 |
430.0 |
405.8 |
414.8 |
395.9 |
530.4 |
492.3 |
831.3 |
796.6 |
777.6 |
828.7 |
832.6 |
783.8 |
721.9 |
726.8 |
751.0 |
648.3 |
559.2 |
521.9 |
496.5 |
421.7 |
224.1 |
301.7 |
407.8 |
616.4 |
443.6 |
523.9 |
503.6 |
540.0 |
496.3 |
529.2 |
550.4 |
617.4 |
577.8 |
613.4 |
610.5 |
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