| 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) |
863.3 |
952.239 |
915.327 |
1 047.671 |
1 264.343 |
1 374.026 |
1 357.319 |
1 592.012 |
1 911.95 |
1 831.93 |
1 951.343 |
2 035.695 |
2 159.295 |
2 324.412 |
2 497.762 |
2 435.865 |
2 424.194 |
2 606.785 |
3 139.577 |
3 377.735 |
3 562.119 |
3 990.053 |
4 141.364 |
4 203.458 |
4 451.89 |
4 432.278 |
| Aktywa trwałe (mln) |
512.1 |
544.69 |
540.412 |
600.475 |
661.889 |
712.797 |
752.028 |
829.192 |
908.505 |
972.181 |
1 007.852 |
971.712 |
1 015.345 |
1 284.339 |
1 299.351 |
1 221.927 |
1 143.732 |
1 336.615 |
1 467.75 |
2 046.927 |
2 270.878 |
2 621.058 |
2 783.156 |
2 773.167 |
2 902.611 |
2 953.895 |
| Rzeczowe aktywa trwałe netto |
358.6 |
377.433 |
381.102 |
434.817 |
483.431 |
534.762 |
536.82 |
591.077 |
656.508 |
720.882 |
764.068 |
724.984 |
754.715 |
848.233 |
864.662 |
811.655 |
765.383 |
784.321 |
867.906 |
991.613 |
1 087.678 |
1 198.748 |
1 275.877 |
1 343.664 |
1 537.137 |
1 511.363 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.763 |
207.882 |
222.668 |
227.041 |
230.578 |
227.029 |
233.689 |
351.552 |
358.865 |
329.741 |
310.24 |
407.522 |
443.887 |
712.095 |
763.461 |
898.521 |
974.157 |
945.632 |
963.418 |
936.256 |
| Wartości niematerialne i prawne |
127.2 |
127.754 |
122.569 |
143.974 |
151.352 |
154.711 |
16.927 |
19.82 |
17.814 |
23.438 |
17.158 |
5.242 |
4.374 |
51.96 |
49.951 |
40.045 |
33.21 |
94.489 |
95.46 |
254.904 |
291.084 |
344.309 |
362.343 |
315.744 |
283.211 |
254.769 |
| Wartość firmy i wartości niematerialne i prawne |
127.2 |
127.754 |
122.569 |
143.974 |
151.352 |
154.711 |
201.69 |
227.702 |
240.482 |
227.041 |
230.578 |
227.029 |
233.689 |
351.552 |
358.865 |
329.741 |
310.24 |
407.522 |
443.887 |
712.095 |
763.461 |
898.521 |
974.157 |
945.632 |
1 246.629 |
1 191.025 |
| Należności netto |
188.5 |
210.794 |
185.131 |
197.881 |
231.976 |
266.894 |
260.175 |
320.969 |
360.736 |
343.937 |
319.787 |
357.11 |
389.02 |
396.788 |
438.221 |
406.976 |
377.038 |
433.127 |
510.426 |
569.63 |
558.428 |
566.623 |
671.35 |
676.987 |
677.822 |
658.057 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(37 855.0) |
(39 757.0) |
(45 169.0) |
(45 056.0) |
0.0 |
(28 613.0) |
0.712 |
0.898 |
0.853 |
3.812 |
3.693 |
8.243 |
5.76 |
4.59 |
4.241 |
9.444 |
25.448 |
8.396 |
50.087 |
59.485 |
52.308 |
49.203 |
146.269 |
| Aktywa obrotowe |
351.2 |
407.549 |
374.915 |
447.196 |
602.454 |
661.229 |
605.291 |
762.82 |
1 003.445 |
859.749 |
943.491 |
1 063.983 |
1 143.95 |
1 040.073 |
1 198.411 |
1 213.938 |
1 280.462 |
1 270.17 |
1 671.827 |
1 330.808 |
1 291.241 |
1 368.995 |
1 358.208 |
1 430.291 |
1 549.279 |
1 478.383 |
| Środki pieniężne i Inwestycje |
32.4 |
55.559 |
48.013 |
90.205 |
164.982 |
170.368 |
117.635 |
170.576 |
313.739 |
192.072 |
332.964 |
376.427 |
377.616 |
229.755 |
309.861 |
399.762 |
519.717 |
466.287 |
714.393 |
261.823 |
241.97 |
300.38 |
123.665 |
141.732 |
223.643 |
226.181 |
| Zapasy |
109.2 |
121.522 |
120.531 |
127.828 |
165.207 |
189.349 |
184.241 |
226.455 |
272.556 |
244.775 |
230.807 |
272.255 |
285.155 |
321.885 |
353.159 |
311.072 |
294.912 |
296.914 |
337.216 |
381.11 |
375.795 |
379.379 |
441.464 |
486.806 |
513.053 |
461.807 |
| 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 |
0.0 |
0.0 |
29.816 |
0.0 |
0.0 |
0.0 |
0.0 |
0.243 |
0.74 |
89.424 |
0.0 |
2.337 |
| Środki pieniężne i inne aktywa pieniężne |
32.4 |
55.559 |
48.013 |
90.205 |
164.982 |
170.368 |
117.635 |
170.576 |
313.739 |
192.072 |
332.964 |
376.427 |
377.616 |
229.755 |
309.861 |
399.762 |
489.901 |
466.287 |
714.393 |
261.823 |
241.97 |
300.137 |
122.925 |
141.732 |
223.643 |
223.844 |
| Należności krótkoterminowe |
65.9 |
163.528 |
140.983 |
154.966 |
186.51 |
213.569 |
218.659 |
272.761 |
349.03 |
0.0 |
0.0 |
0.0 |
108.973 |
136.941 |
150.122 |
116.374 |
115.061 |
115.514 |
153.862 |
164.528 |
192.739 |
243.742 |
285.262 |
320.281 |
328.571 |
295.967 |
| Dług krótkoterminowy |
35.1 |
39.574 |
13.168 |
7.722 |
96.71 |
63.292 |
102.103 |
127.424 |
216.159 |
64.619 |
128.355 |
95.566 |
183.668 |
74.654 |
139.77 |
251.976 |
56.972 |
173.816 |
66.169 |
163.971 |
110.247 |
117.866 |
289.627 |
122.791 |
458.22 |
338.285 |
| Zobowiązania krótkoterminowe |
159.9 |
203.102 |
154.151 |
162.688 |
283.22 |
276.861 |
320.762 |
400.185 |
565.189 |
374.736 |
415.997 |
423.322 |
518.849 |
455.323 |
542.821 |
604.738 |
397.368 |
542.955 |
529.502 |
689.17 |
683.275 |
780.329 |
982.492 |
917.176 |
1 251.309 |
1 068.281 |
| 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 |
17.164 |
42.148 |
37.084 |
42.641 |
33.253 |
44.068 |
45.196 |
67.775 |
86.82 |
87.052 |
86.953 |
80.113 |
60.507 |
64.425 |
| Zobowiązania długoterminowe |
279.0 |
303.547 |
286.873 |
285.285 |
191.615 |
216.736 |
222.469 |
244.864 |
227.19 |
326.344 |
281.71 |
332.599 |
349.874 |
488.591 |
474.633 |
725.004 |
877.12 |
889.588 |
1 298.027 |
1 265.694 |
1 306.592 |
1 358.939 |
1 174.272 |
1 218.078 |
879.283 |
878.073 |
| Rezerwy z tytułu odroczonego podatku |
25.5 |
35.873 |
28.026 |
37.855 |
39.757 |
45.169 |
45.056 |
33.741 |
28.613 |
24.561 |
20.992 |
22.134 |
27.39 |
33.451 |
42.072 |
25.521 |
20.486 |
16.803 |
20.995 |
53.917 |
41.388 |
37.242 |
27.547 |
20.563 |
19.016 |
14.259 |
| 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 |
50.126 |
0.0 |
2.938 |
2.909 |
2.424 |
1.628 |
1.542 |
0.741 |
0.0 |
55.276 |
52.212 |
51.754 |
42.948 |
45.267 |
49.716 |
| Zobowiązania ogółem |
438.9 |
506.649 |
441.024 |
447.973 |
474.835 |
493.597 |
543.231 |
645.049 |
792.379 |
701.08 |
697.707 |
755.921 |
868.723 |
943.914 |
1 017.454 |
1 329.742 |
1 274.488 |
1 432.543 |
1 827.529 |
1 954.864 |
1 989.867 |
2 139.268 |
2 156.764 |
2 135.254 |
2 130.592 |
1 946.354 |
| Kapitał własny |
420.3 |
440.54 |
469.204 |
594.467 |
783.051 |
873.197 |
809.388 |
946.4 |
1 119.018 |
1 130.85 |
1 252.845 |
1 278.923 |
1 289.776 |
1 379.89 |
1 479.757 |
1 105.614 |
1 149.411 |
1 173.95 |
1 311.738 |
1 422.871 |
1 572.252 |
1 850.785 |
1 984.6 |
2 068.204 |
2 321.298 |
61.837 |
| Udziały mniejszościowe |
4.1 |
5.05 |
5.099 |
5.231 |
6.457 |
7.232 |
4.7 |
0.563 |
0.553 |
0.768 |
0.791 |
0.851 |
0.796 |
0.608 |
0.551 |
0.509 |
0.295 |
0.292 |
0.31 |
0.315 |
0.336 |
0.396 |
15.193 |
14.269 |
14.474 |
14.036 |
| Pasywa |
863.3 |
952.239 |
915.327 |
1 047.671 |
1 264.343 |
1 374.026 |
1 357.319 |
1 592.012 |
1 911.95 |
1 831.93 |
1 951.343 |
2 035.695 |
2 159.295 |
2 324.412 |
2 497.762 |
2 435.865 |
2 424.194 |
2 606.785 |
3 139.577 |
3 377.735 |
3 562.119 |
3 990.053 |
4 141.364 |
4 203.458 |
4 451.89 |
4 432.278 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(37 855.0) |
(39 757.0) |
(45 169.0) |
(45 056.0) |
0.0 |
(28 613.0) |
0.712 |
0.898 |
0.853 |
3.812 |
3.693 |
8.243 |
5.76 |
34.406 |
4.241 |
9.444 |
25.448 |
8.396 |
50.33 |
60.225 |
141.732 |
49.203 |
148.606 |
| Dług (mln) |
270.7 |
292.326 |
252.555 |
226.904 |
221.906 |
205.873 |
246.644 |
296.301 |
362.87 |
291.507 |
337.971 |
354.339 |
438.578 |
427.514 |
494.584 |
840.868 |
819.496 |
946.553 |
1 257.315 |
1 289.964 |
1 195.7 |
1 172.864 |
1 196.651 |
1 175.388 |
1 184.675 |
1 076.067 |
| Środki pieniężne i inne aktywa pieniężne |
32.4 |
55.559 |
48.013 |
90.205 |
164.982 |
170.368 |
117.635 |
170.576 |
313.739 |
192.072 |
332.964 |
376.427 |
377.616 |
229.755 |
309.861 |
399.762 |
489.901 |
466.287 |
714.393 |
261.823 |
241.97 |
300.137 |
122.925 |
141.732 |
223.643 |
223.844 |
| Dług netto |
238.3 |
236.767 |
204.542 |
136.699 |
56.924 |
35.505 |
129.009 |
125.725 |
49.131 |
99.435 |
5.007 |
(22.088) |
60.962 |
197.759 |
184.723 |
441.106 |
329.595 |
480.266 |
542.922 |
1 028.141 |
953.73 |
872.727 |
1 073.726 |
1 033.656 |
961.032 |
852.223 |
| Ticker |
ATR |
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| Waluta |
USD |
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