Bilans
dane w mln
| 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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 3 713.5 | 12 563.924 | 4 037.223 | 3 614.133 | 3 661.495 | 3 703.823 | 4 948.494 | 4 056.508 | 3 189.797 | 3 630.747 | 3 606.959 | 3 940.095 | 4 214.414 | 4 313.179 | 4 361.923 | 4 712.331 | 4 906.649 | 5 309.755 | 5 514.732 | 5 782.576 | 6 082.456 | 6 402.097 | 6 853.583 | 7 417.35 | 7 702.477 | 7 941.0 |
| Aktywa trwałe (mln) | 2 499.4 | 3 472.224 | 2 904.206 | 2 645.411 | 2 812.115 | 2 803.481 | 3 178.126 | 3 024.234 | 2 857.612 | 3 148.52 | 3 188.036 | 3 360.53 | 3 599.975 | 3 807.385 | 3 812.244 | 4 316.984 | 4 600.603 | 4 958.414 | 5 177.198 | 5 435.653 | 5 777.327 | 6 058.12 | 6 419.11 | 6 695.548 | 7 040.635 | 7 572.0 |
| Rzeczowe aktywa trwałe netto | 1 500.8 | 1 518.312 | 1 565.642 | 2 170.07 | 2 345.873 | 1 956.063 | 2 126.417 | 2 215.037 | 2 351.342 | 2 492.191 | 2 607.011 | 2 714.237 | 2 860.776 | 3 023.716 | 3 260.98 | 3 619.962 | 3 949.339 | 4 147.5 | 4 398.81 | 4 680.285 | 4 944.892 | 5 130.349 | 5 359.378 | 5 578.404 | 5 837.868 | 6 119.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.718 | 25.935 | 39.045 | 75.959 | 76.257 | 57.976 | 57.672 | 57.672 | 57.672 | 57.672 | 52.426 | 52.426 | 52.426 | 52.426 | 52.426 | 52.0 |
| 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 | 80.309 | 46.256 | 39.576 | 37.185 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.465 | 17.936 | 19.448 | 18.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | (343.66) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24.718 | 25.935 | 119.354 | 122.215 | 115.833 | 57.976 | 57.672 | 57.672 | 57.672 | 57.672 | 52.426 | 52.426 | 52.426 | 52.426 | 71.874 | 70.0 |
| Należności netto | 530.8 | 861.308 | 388.083 | 321.091 | 318.848 | 325.755 | 502.947 | 286.15 | 105.44 | 218.846 | 210.645 | 230.229 | 225.292 | 193.683 | 229.126 | 171.925 | 193.534 | 180.265 | 185.664 | 165.824 | 177.704 | 213.586 | 232.65 | 286.486 | 245.978 | 237.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 204.522 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137.538 | 11.547 | 30.33 | 27.88 | 25.43 | 22.98 | 20.53 | 11.547 | 11.547 | 40.804 | 62.805 | 70.865 | 102.604 | 159.356 | 164.897 | 169.0 |
| Aktywa obrotowe | 1 214.1 | 9 091.7 | 1 133.017 | 968.722 | 849.38 | 900.342 | 1 770.368 | 1 032.274 | 332.185 | 482.227 | 418.923 | 579.565 | 614.439 | 505.794 | 549.679 | 395.347 | 306.046 | 351.341 | 337.534 | 346.923 | 305.129 | 343.977 | 434.473 | 721.802 | 661.842 | 656.0 |
| Środki pieniężne i Inwestycje | 40.0 | 194.365 | 171.221 | 186.369 | 128.126 | 88.317 | 25.917 | 28.242 | 15.907 | 24.313 | 37.035 | 69.413 | 171.241 | 163.736 | 179.262 | 22.143 | 10.484 | 8.507 | 16.172 | 14.656 | 9.896 | 14.196 | 22.168 | 13.428 | 35.003 | 30.0 |
| Zapasy | 28.4 | 24.496 | 21.776 | 22.047 | 22.428 | 26.108 | 54.123 | 42.425 | 34.985 | 53.526 | 37.282 | 48.53 | 52.006 | 47.455 | 44.946 | 66.356 | 54.148 | 53.314 | 58.075 | 63.881 | 66.583 | 67.451 | 84.733 | 107.674 | 159.984 | 193.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 401.844 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.405 | 0.0 | 96.579 | 88.272 | 80.541 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.589 | 0.0 | 0.0 | 8.536 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.0 | 194.365 | 171.221 | 186.369 | 128.126 | 88.317 | 25.917 | 28.242 | 15.907 | 24.313 | 37.035 | 69.413 | 74.662 | 75.464 | 98.721 | 22.143 | 10.484 | 8.507 | 16.172 | 14.656 | 9.896 | 14.196 | 22.168 | 13.428 | 35.003 | 30.0 |
| Należności krótkoterminowe | 522.5 | 892.545 | 367.899 | 340.651 | 298.285 | 325.194 | 511.427 | 286.099 | 117.546 | 176.116 | 160.861 | 171.707 | 188.794 | 198.914 | 182.088 | 112.974 | 114.349 | 115.545 | 107.289 | 108.372 | 110.219 | 106.613 | 133.096 | 202.954 | 143.262 | 125.0 |
| Dług krótkoterminowy | 0.0 | 252.16 | 76.926 | 101.901 | 111.986 | 153.949 | 103.018 | 30.605 | 427.344 | 269.407 | 127.889 | 122.821 | 117.142 | 117.337 | 187.765 | 112.855 | 198.167 | 123.287 | 382.836 | 297.645 | 237.8 | 210.184 | 541.386 | 484.084 | 364.0 | 354.0 |
| Zobowiązania krótkoterminowe | 1 187.0 | 9 125.207 | 928.474 | 940.83 | 838.353 | 874.04 | 1 729.888 | 945.209 | 763.649 | 688.544 | 505.401 | 579.175 | 627.057 | 576.149 | 625.34 | 385.269 | 474.68 | 407.528 | 697.502 | 639.584 | 530.713 | 505.879 | 913.106 | 964.534 | 775.205 | 771.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.672 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.858 | 84.62 | 100.664 | 100.567 | 8.481 | 101.621 | 0.0 |
| Zobowiązania długoterminowe | 1 835.0 | 2 680.0 | 2 354.0 | 1 927.0 | 2 042.0 | 2 077.0 | 2 447.0 | 2 195.0 | 1 512.0 | 1 945.0 | 2 038.98 | 2 235.736 | 2 349.673 | 2 459.895 | 2 418.316 | 2 843.82 | 2 903.682 | 3 253.751 | 3 086.746 | 3 368.947 | 3 612.459 | 3 866.492 | 3 785.733 | 4 118.148 | 4 441.949 | 4 579.0 |
| Rezerwy z tytułu odroczonego podatku | 377.0 | 446.31 | 517.428 | 454.147 | 492.799 | 488.471 | 488.934 | 461.006 | 440.918 | 488.94 | 494.666 | 495.474 | 505.954 | 524.877 | 535.343 | 710.342 | 747.477 | 840.928 | 466.63 | 517.327 | 558.957 | 624.578 | 672.022 | 703.779 | 746.551 | nan |
| 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 | 100.543 | 118.325 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117.315 | 123.715 | 119.184 | 114.363 | 102.654 | 97.0 |
| Zobowiązania ogółem | 2 911.7 | 11 704.7 | 3 182.16 | 2 768.092 | 2 910.243 | 2 950.618 | 4 151.116 | 3 139.662 | 2 275.831 | 2 633.864 | 2 544.381 | 2 814.911 | 2 976.73 | 3 036.044 | 3 043.656 | 3 229.089 | 3 378.362 | 3 661.279 | 3 784.248 | 4 008.531 | 4 143.172 | 4 372.371 | 4 698.839 | 5 082.682 | 5 217.154 | 5 350.0 |
| Kapitał własny | 801.8 | 859.224 | 855.063 | 846.041 | 751.252 | 753.205 | 797.378 | 916.846 | 913.966 | 996.883 | 1 051.287 | 1 125.784 | 1 185.701 | 1 259.477 | 1 298.266 | 1 483.671 | 1 528.626 | 1 648.727 | 1 729.828 | 1 774.045 | 1 939.284 | 2 029.726 | 2 154.744 | 2 334.668 | 2 485.323 | 2 591.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.291 | (0.6) | 51.983 | 17.658 | 20.001 | (0.429) | (0.339) | (0.251) | 0.656 | 0.825 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 3 713.5 | 12 563.924 | 4 037.223 | 3 614.133 | 3 661.495 | 3 703.823 | 4 948.494 | 4 056.508 | 3 189.797 | 3 630.747 | 3 606.959 | 3 940.095 | 4 214.414 | 4 313.179 | 4 361.923 | 4 712.331 | 4 906.649 | 5 309.755 | 5 514.732 | 5 782.576 | 6 082.456 | 6 402.097 | 6 853.583 | 7 417.35 | 7 702.477 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 606.366 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.225 | 11.547 | 148.866 | 102.285 | 105.971 | 22.98 | 20.53 | 11.547 | 11.547 | 40.804 | 62.805 | 70.865 | 102.604 | 159.356 | 164.897 | 169.0 |
| Dług (mln) | 718.2 | 931.966 | 1 252.641 | 1 004.536 | 1 150.401 | 1 168.908 | 1 206.411 | 1 093.862 | 1 062.236 | 1 192.068 | 1 215.585 | 1 322.338 | 1 371.318 | 1 419.089 | 1 559.168 | 1 656.464 | 1 729.825 | 1 853.551 | 1 926.182 | 2 104.721 | 2 250.43 | 2 386.796 | 2 603.101 | 2 923.423 | 3 033.559 | 3 117.0 |
| Środki pieniężne i inne aktywa pieniężne | 40.0 | 194.365 | 171.221 | 186.369 | 128.126 | 88.317 | 25.917 | 28.242 | 15.907 | 24.313 | 37.035 | 69.413 | 74.662 | 75.464 | 98.721 | 22.143 | 10.484 | 8.507 | 16.172 | 14.656 | 9.896 | 14.196 | 22.168 | 13.428 | 35.003 | 30.0 |
| Dług netto | 678.2 | 737.601 | 1 081.42 | 818.167 | 1 022.275 | 1 080.591 | 1 180.494 | 1 065.62 | 1 046.329 | 1 167.755 | 1 178.55 | 1 252.925 | 1 296.656 | 1 343.625 | 1 460.447 | 1 634.321 | 1 719.341 | 1 845.044 | 1 910.01 | 2 090.065 | 2 240.534 | 2 372.6 | 2 580.933 | 2 909.995 | 2 998.556 | 3 087.0 |
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