| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
7 722.415 |
8 602.763 |
9 055.875 |
11 239.063 |
10 621.093 |
11 310.2 |
12 662.5 |
14 647.5 |
15 637.8 |
18 156.5 |
18 230.7 |
21 418.0 |
27 661.2 |
30 135.9 |
35 439.7 |
41 504.8 |
49 372.0 |
57 063.5 |
57 679.8 |
64 762.8 |
| Aktywa trwałe (mln) |
3 013.233 |
3 271.863 |
3 485.527 |
4 868.105 |
4 981.175 |
4 789.0 |
5 181.5 |
6 409.4 |
7 081.0 |
7 830.4 |
7 821.5 |
10 851.8 |
16 363.5 |
16 581.0 |
18 817.0 |
20 681.3 |
23 731.5 |
30 174.1 |
36 770.1 |
42 006.7 |
| Rzeczowe aktywa trwałe netto |
2 447.755 |
2 457.707 |
2 587.739 |
3 907.673 |
4 348.012 |
4 344.4 |
4 254.5 |
5 082.4 |
5 705.6 |
6 289.8 |
6 254.9 |
9 303.3 |
10 588.4 |
10 965.0 |
12 214.2 |
14 296.6 |
16 062.6 |
19 964.2 |
27 466.2 |
30 388.4 |
| Wartość firmy |
0.13 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
237.5 |
237.5 |
323.1 |
291.4 |
291.4 |
291.4 |
291.4 |
291.4 |
| Wartości niematerialne i prawne |
3.619 |
44.403 |
57.869 |
58.988 |
67.665 |
82.4 |
8.3 |
15.8 |
7.2 |
3.7 |
2.2 |
1.2 |
0.2 |
0.1 |
196.1 |
157.1 |
128.4 |
81.9 |
36.1 |
17.3 |
| Wartość firmy i wartości niematerialne i prawne |
3.749 |
44.403 |
57.869 |
58.988 |
67.665 |
82.4 |
8.3 |
15.8 |
7.2 |
3.7 |
2.2 |
1.2 |
237.7 |
237.6 |
519.2 |
448.5 |
419.8 |
373.3 |
327.5 |
308.7 |
| Należności netto |
1 950.734 |
2 214.025 |
2 371.589 |
2 572.993 |
0.0 |
0.0 |
0.0 |
3 588.8 |
0.0 |
0.0 |
0.0 |
0.0 |
6 025.1 |
8 683.8 |
8 706.6 |
8 331.6 |
8 707.7 |
11 887.9 |
8 446.3 |
9 270.4 |
| Inwestycje długoterminowe |
(134.521) |
(107.145) |
(234.128) |
(616.861) |
(562.304) |
(768.8) |
(654.5) |
0.0 |
629.1 |
610.2 |
591.8 |
578.5 |
4 195.7 |
4 541.9 |
5 432.0 |
4 856.3 |
6 207.5 |
7 886.3 |
6 913.8 |
9 794.4 |
| Aktywa obrotowe |
4 709.182 |
5 330.9 |
5 570.348 |
6 370.958 |
5 639.918 |
6 521.2 |
7 481.0 |
8 238.1 |
8 549.0 |
10 326.1 |
10 409.2 |
10 566.2 |
11 297.7 |
13 554.9 |
16 622.7 |
20 818.1 |
25 640.5 |
26 889.3 |
20 909.5 |
22 756.1 |
| Środki pieniężne i Inwestycje |
842.082 |
849.31 |
1 227.536 |
1 461.861 |
1 399.322 |
1 628.6 |
1 736.8 |
245.8 |
137.4 |
198.8 |
381.0 |
232.4 |
294.9 |
531.3 |
2 611.6 |
6 837.9 |
10 857.3 |
6 162.7 |
2 655.9 |
4 987.0 |
| Zapasy |
1 908.429 |
2 258.789 |
1 958.763 |
2 217.193 |
2 127.792 |
2 258.0 |
2 823.5 |
3 315.7 |
3 664.8 |
4 341.7 |
4 152.7 |
4 348.4 |
4 336.9 |
4 226.3 |
5 208.5 |
5 165.2 |
6 075.4 |
8 840.2 |
8 207.2 |
6 503.8 |
| Inwestycje krótkoterminowe |
651.872 |
640.696 |
767.499 |
1 150.234 |
1 110.673 |
1 302.2 |
1 505.1 |
0.0 |
38.5 |
18.2 |
42.3 |
37.7 |
60.5 |
104.6 |
2 235.7 |
6 576.0 |
10 388.2 |
5 585.8 |
2 275.4 |
4 264.0 |
| Środki pieniężne i inne aktywa pieniężne |
190.21 |
208.614 |
460.037 |
311.627 |
288.649 |
326.4 |
231.7 |
245.8 |
98.9 |
180.6 |
338.7 |
194.7 |
234.4 |
426.7 |
375.9 |
261.9 |
469.1 |
576.9 |
380.5 |
723.0 |
| Należności krótkoterminowe |
1 360.503 |
1 442.13 |
1 667.017 |
2 026.838 |
1 607.167 |
2 566.7 |
2 844.8 |
2 666.3 |
2 916.1 |
3 229.6 |
2 721.9 |
3 068.8 |
3 374.9 |
4 590.2 |
3 796.3 |
4 776.3 |
5 631.3 |
6 347.3 |
5 385.1 |
5 793.1 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 006.7 |
2 056.6 |
2 475.9 |
2 402.6 |
2 876.8 |
1 673.1 |
159.1 |
115.3 |
218.9 |
284.6 |
773.3 |
182.7 |
225.5 |
| Zobowiązania krótkoterminowe |
1 911.597 |
2 126.188 |
2 204.886 |
2 512.389 |
2 182.648 |
3 215.4 |
3 404.6 |
6 287.7 |
6 069.3 |
6 982.0 |
6 382.7 |
7 277.9 |
5 876.0 |
5 687.4 |
5 772.3 |
7 317.7 |
8 061.2 |
9 985.5 |
8 402.3 |
8 884.1 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
540.0 |
836.8 |
1 015.5 |
1 127.1 |
1 083.5 |
33.9 |
81.3 |
1 859.9 |
2 304.8 |
2 042.4 |
2 861.5 |
2 708.2 |
378.4 |
| Zobowiązania długoterminowe |
3 853.158 |
3 688.414 |
3 861.126 |
4 461.492 |
3 872.176 |
3 176.5 |
3 512.7 |
1 774.8 |
1 967.7 |
1 629.1 |
1 401.3 |
1 336.7 |
1 973.3 |
1 809.2 |
2 372.3 |
2 374.4 |
2 739.3 |
2 479.6 |
2 083.3 |
4 244.799999 |
| Rezerwy z tytułu odroczonego podatku |
242.776 |
170.956 |
154.352 |
160.823 |
177.109 |
225.7 |
230.4 |
227.7 |
272.8 |
370.9 |
460.9 |
686.7 |
1 430.8 |
1 295.5 |
1 394.8 |
1 147.5 |
1 350.9 |
1 436.0 |
1 338.2 |
1 741.5 |
| 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 |
67.1 |
62.6 |
57.9 |
52.6 |
47.0 |
| Zobowiązania ogółem |
5 764.755 |
5 814.602 |
6 066.012 |
6 973.881 |
6 054.824 |
6 391.9 |
6 917.3 |
8 062.5 |
8 037.0 |
8 611.1 |
7 784.0 |
8 614.6 |
7 849.3 |
7 496.6 |
8 144.6 |
9 692.1 |
10 800.5 |
12 465.1 |
10 485.6 |
13 128.9 |
| Kapitał własny |
1 957.66 |
2 788.161 |
2 989.863 |
4 265.182 |
4 566.269 |
4 878.4 |
5 705.7 |
6 540.6 |
7 542.4 |
9 486.2 |
10 389.9 |
12 747.2 |
19 659.4 |
22 639.3 |
27 295.1 |
31 812.7 |
38 571.5 |
44 598.4 |
47 194.2 |
51 633.9 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.9 |
39.5 |
44.4 |
58.4 |
59.2 |
56.8 |
56.2 |
152.5 |
200.1 |
238.0 |
263.7 |
306.3 |
308.8 |
480.4 |
490.5 |
| Pasywa |
7 722.415 |
8 602.763 |
9 055.875 |
11 239.063 |
10 621.093 |
11 310.2 |
12 662.5 |
14 647.5 |
15 637.8 |
18 156.5 |
18 230.7 |
21 418.0 |
27 661.2 |
30 135.9 |
35 439.7 |
41 504.8 |
49 372.0 |
57 063.5 |
57 679.8 |
64 762.8 |
| Inwestycje |
517.351 |
533.551 |
533.371 |
533.373 |
548.369 |
533.4 |
850.6 |
749.4 |
667.6 |
628.4 |
634.1 |
616.2 |
4 256.2 |
4 646.5 |
5 432.0 |
4 856.3 |
6 207.5 |
7 886.2 |
7 003.2 |
14 058.4 |
| Dług (mln) |
3 610.382 |
3 517.458 |
3 706.774 |
4 300.669 |
3 695.067 |
2 950.8 |
3 282.3 |
3 518.4 |
3 700.2 |
3 670.8 |
2 988.3 |
3 121.3 |
1 676.9 |
159.1 |
546.7 |
1 151.8 |
1 329.3 |
1 441.7 |
522.4 |
2 365.5 |
| Środki pieniężne i inne aktywa pieniężne |
190.21 |
208.614 |
460.037 |
311.627 |
288.649 |
326.4 |
231.7 |
245.8 |
98.9 |
180.6 |
338.7 |
194.7 |
234.4 |
426.7 |
375.9 |
261.9 |
469.1 |
576.9 |
380.5 |
723.0 |
| Dług netto |
3 420.172 |
3 308.844 |
3 246.737 |
3 989.042 |
3 406.418 |
2 624.4 |
3 050.6 |
3 272.6 |
3 601.3 |
3 490.2 |
2 649.6 |
2 926.6 |
1 442.5 |
(267.6) |
170.8 |
889.9 |
860.2 |
864.8 |
141.9 |
1 642.5 |
| Ticker |
ATUL.NS |
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| Waluta |
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