Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
245.142554 |
333.682594 |
329.288485 |
695.196507 |
712.933219 |
751.10989 |
580.621391 |
606.690599 |
740.710074 |
845.191138 |
1 778.40871 |
1 825.551232 |
1 806.484293 |
1 979.275405 |
2 050.893997 |
Aktywa trwałe (mln) |
93.407525 |
93.135748 |
113.849668 |
179.59504 |
232.092558 |
318.41683 |
319.337719 |
322.703407 |
291.846393 |
302.556838 |
1 153.561025 |
1 124.67205 |
1 181.052276 |
1 206.941298 |
1 449.619221 |
Rzeczowe aktywa trwałe netto |
40.385255 |
46.402251 |
61.597591 |
133.288427 |
166.350894 |
245.082248 |
249.016207 |
248.189347 |
233.302534 |
246.200279 |
1 109.56432 |
1 077.106641 |
1 118.415184 |
1 114.95396 |
1 356.946022 |
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 |
Wartości niematerialne i prawne |
0.265874 |
0.345757 |
0.3826 |
2.34767 |
14.161469 |
24.961478 |
23.871922 |
0.0 |
2.950302 |
3.456042 |
5.106736 |
4.597718 |
14.328578 |
39.811034 |
39.158164 |
Wartość firmy i wartości niematerialne i prawne |
0.265874 |
0.345757 |
0.3826 |
2.34767 |
14.161469 |
24.961478 |
23.871922 |
21.823992 |
2.950302 |
3.456042 |
5.106736 |
4.597718 |
14.328578 |
39.811034 |
39.158164 |
Należności netto |
109.267137 |
100.505643 |
89.148963 |
82.575882 |
42.177309 |
65.963034 |
29.047006 |
51.854 |
88.65859 |
122.411085 |
115.993558 |
106.562268 |
94.737721 |
49.848462 |
103.493585 |
Inwestycje długoterminowe |
11.6 |
5.4 |
0.0 |
0.0 |
12.687376 |
6.208198 |
1.748684 |
5.0998 |
20.861499 |
17.605269 |
4.124964 |
2.270834 |
2.679529 |
18.954013 |
3.722671 |
Aktywa obrotowe |
151.735029 |
240.546846 |
215.438817 |
515.601467 |
480.840661 |
432.69306 |
261.283672 |
283.987192 |
448.863681 |
542.6343 |
624.847685 |
700.879182 |
625.432017 |
772.334107 |
601.274776 |
Środki pieniężne i Inwestycje |
39.371998 |
138.053267 |
114.730373 |
421.789204 |
421.136977 |
345.135087 |
211.853127 |
231.134933 |
337.413537 |
392.900056 |
497.632659 |
586.589226 |
517.459901 |
703.172837 |
469.498234 |
Zapasy |
0.0 |
0.0 |
0.29 |
8.964813 |
15.931573 |
19.938069 |
19.142869 |
0.0 |
21.909627 |
26.113788 |
9.747931 |
6.4903 |
11.02593 |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0714 |
6.066772 |
22.72074 |
22.782641 |
34.950175 |
95.032685 |
163.131336 |
187.01615 |
226.261904 |
320.273099 |
304.272943 |
419.089053 |
419.090537 |
260.086703 |
300.087657 |
Środki pieniężne i inne aktywa pieniężne |
39.300598 |
131.986495 |
92.009633 |
399.006563 |
386.186802 |
250.102402 |
48.721791 |
44.118783 |
111.151633 |
72.626957 |
193.359716 |
167.500173 |
98.369364 |
443.086134 |
169.410577 |
Należności krótkoterminowe |
68.371252 |
177.604728 |
142.162313 |
230.852011 |
156.037807 |
202.053254 |
58.384105 |
97.710394 |
142.60252 |
184.203606 |
317.767486 |
322.488698 |
191.773329 |
319.401827 |
243.004842 |
Dług krótkoterminowy |
1.551888 |
1.246348 |
3.782805 |
1.91153 |
2.076927 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
48.880582 |
56.348901 |
65.053903 |
59.055871 |
75.385802 |
Zobowiązania krótkoterminowe |
71.633986 |
182.190765 |
169.781351 |
286.745252 |
222.988429 |
266.737508 |
111.253695 |
112.872936 |
216.620554 |
267.690251 |
449.775312 |
463.856354 |
377.529426 |
525.961933 |
454.835383 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
20.899436 |
50.208219 |
59.868277 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.790633 |
84.595113 |
0.0 |
39.908849 |
0.0 |
Zobowiązania długoterminowe |
20.41029 |
15.201211 |
27.075093 |
19.528936 |
30.585405 |
34.211301 |
42.097354 |
42.139376 |
48.590343 |
60.220751 |
822.368025 |
822.376825 |
874.873469 |
862.048859 |
1 033.951053 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.372482 |
0.0 |
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 z tytułu leasingu |
3.282018 |
4.504805 |
13.540227 |
6.715748 |
4.798246 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
799.130083 |
788.825853 |
854.562375 |
768.049794 |
1006.831246 |
Zobowiązania ogółem |
92.044276 |
197.391976 |
196.856444 |
306.274188 |
253.573834 |
300.948809 |
153.351049 |
155.012312 |
265.210897 |
327.911002 |
1 272.143337 |
1 286.233179 |
1 252.402895 |
1 388.010792 |
1 486.120102 |
Kapitał własny |
153.098278 |
136.290618 |
132.432041 |
388.922319 |
459.359385 |
450.161081 |
427.270342 |
451.678287 |
475.499177 |
517.280136 |
506.265373 |
539.318053 |
554.081398 |
591.264613 |
564.773895 |
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 |
Pasywa |
245.142554 |
333.682594 |
329.288485 |
695.196507 |
712.933219 |
751.10989 |
580.621391 |
606.690599 |
740.710074 |
845.191138 |
1 778.40871 |
1 825.551232 |
1 806.484293 |
1 979.275405 |
2 050.893997 |
Inwestycje |
11.6714 |
11.466772 |
22.72074 |
22.782641 |
34.950175 |
95.032685 |
163.131336 |
192.11595 |
226.261904 |
320.273099 |
308.397907 |
421.359887 |
421.770066 |
279.040716 |
303.810328 |
Dług (mln) |
3.822018 |
4.504805 |
13.540227 |
6.715748 |
4.798246 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
799.130083 |
788.825853 |
854.562375 |
827.105665 |
1 006.831246 |
Środki pieniężne i inne aktywa pieniężne |
39.300598 |
131.986495 |
92.009633 |
399.006563 |
386.186802 |
250.102402 |
48.721791 |
44.118783 |
111.151633 |
72.626957 |
193.359716 |
167.500173 |
98.369364 |
443.086134 |
169.410577 |
Dług netto |
(35.47858) |
(127.48169) |
(78.469406) |
(392.290815) |
(381.388556) |
(250.102402) |
(48.721791) |
(44.118783) |
(111.151633) |
(72.626957) |
605.770367 |
621.32568 |
756.193011 |
384.019531 |
837.420669 |
Ticker |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
AUCT.BK |
Waluta |
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