Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
14.385 |
50.364 |
64.778 |
168.177 |
202.779 |
253.181 |
281.971 |
331.747 |
369.151 |
363.465 |
384.954 |
397.467 |
410.393 |
432.5 |
472.911 |
508.844 |
584.954 |
928.566 |
914.2 |
824.577 |
1 060.839 |
Aktywa trwałe (mln) |
0.0 |
4.912 |
8.27 |
7.109 |
13.215 |
31.807 |
32.738 |
33.716 |
87.382 |
100.011 |
78.097 |
68.435 |
60.69 |
78.415 |
73.764 |
39.256 |
81.027 |
526.928 |
545.291 |
347.575 |
545.257999 |
Rzeczowe aktywa trwałe netto |
0.0 |
4.175 |
6.098 |
6.229 |
10.308 |
18.218 |
20.025 |
17.498 |
23.515 |
24.429 |
19.997 |
13.499 |
16.762 |
19.22 |
19.219 |
16.905 |
30.487 |
81.798 |
89.065 |
67.158 |
76.635 |
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 |
0.0 |
6.34 |
314.205 |
334.347 |
180.801 |
275.652 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.815 |
0.667 |
0.38 |
0.3 |
1.823 |
0.628 |
0.459 |
13.637 |
106.268 |
97.224 |
43.577 |
72.224 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.638) |
(126.839) |
0.0 |
0.815 |
0.667 |
0.38 |
0.3 |
1.823 |
0.628 |
0.459 |
19.977 |
420.473 |
431.571 |
224.378 |
347.876 |
Należności netto |
0.0 |
20.166 |
26.424 |
34.185 |
50.378 |
66.036 |
57.355 |
66.342 |
83.451 |
42.851 |
49.252 |
50.963 |
74.944 |
88.481 |
69.889 |
84.919 |
149.497 |
134.279 |
164.806 |
193.286 |
269.779 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.156 |
6.515 |
133.114 |
58.457 |
68.916 |
50.505 |
46.769 |
33.859 |
42.096 |
40.656 |
9.386 |
15.03 |
12.156 |
15.433 |
23.613 |
21.112 |
Aktywa obrotowe |
0.0 |
45.452 |
56.508 |
161.068 |
189.564 |
221.374 |
249.233 |
298.031 |
281.769 |
263.454 |
306.857 |
329.032 |
349.703 |
354.085 |
399.147 |
469.588 |
503.927 |
401.638 |
368.909 |
477.002 |
515.581 |
Środki pieniężne i Inwestycje |
0.0 |
10.06 |
15.388 |
109.245 |
118.439 |
138.024 |
170.95 |
62.041 |
141.372 |
148.573 |
197.608 |
228.791 |
227.691 |
199.875 |
257.166 |
323.195 |
302.649 |
180.712 |
101.947 |
132.859 |
73.301 |
Zapasy |
0.0 |
11.505 |
11.453 |
14.015 |
15.923 |
11.602 |
20.928 |
38.137 |
43.539 |
62.561 |
50.699 |
39.414 |
37.486 |
60.076 |
38.64 |
54.056 |
45.535 |
71.646 |
90.629 |
138.814 |
150.168 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
88.325 |
13.375 |
21.523 |
142.285 |
126.839 |
77.152 |
73.241 |
70.639 |
85.381 |
103.404 |
119.971 |
113.649 |
150.487 |
47.507 |
31.971 |
24.716 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
10.06 |
15.388 |
20.92 |
105.064 |
116.501 |
28.665 |
62.041 |
64.22 |
75.332 |
126.969 |
143.41 |
124.287 |
79.904 |
143.517 |
172.708 |
255.142 |
148.741 |
77.231 |
132.859 |
73.301 |
Należności krótkoterminowe |
0.0 |
9.273 |
8.521 |
16.024 |
14.08 |
23.99 |
20.205 |
31.134 |
20.213 |
16.144 |
13.906 |
19.243 |
17.712 |
20.283 |
21.34 |
15.972 |
19.859 |
24.841 |
19.244 |
31.355 |
48.298 |
Dług krótkoterminowy |
0.0 |
1.0 |
8.451 |
8.803 |
10.166 |
0.0 |
0.0 |
0.0 |
27.864 |
12.116 |
14.083 |
14.087 |
14.916 |
14.384 |
20.936 |
18.507 |
3.38 |
16.154 |
16.819 |
15.729 |
19.841 |
Zobowiązania krótkoterminowe |
0.0 |
26.14 |
28.03 |
31.213 |
32.098 |
38.637 |
44.113 |
62.104 |
63.705 |
42.187 |
37.735 |
46.735 |
46.345 |
48.063 |
60.497 |
44.866 |
66.953 |
96.185 |
101.391 |
121.334 |
144.879 |
Rozliczenia międzyokresowe |
0.0 |
9.732 |
9.031 |
0.139 |
0.262 |
0.0 |
0.0 |
0.0 |
5.124 |
7.519 |
2.984 |
4.235 |
2.544 |
3.317 |
2.145 |
2.962 |
7.899 |
7.183 |
8.968 |
16.645 |
11.192 |
Zobowiązania długoterminowe |
0.0 |
1.577 |
2.617 |
0.541 |
0.941 |
7.117 |
4.438 |
6.175 |
6.248 |
6.092 |
4.752 |
1.82 |
2.788 |
2.244 |
2.274 |
1.403 |
8.1 |
220.274 |
204.599 |
152.273 |
93.215 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.116 |
0.067 |
0.029 |
20.444 |
49.862 |
2.626 |
1.729 |
45.643 |
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 |
0.449 |
0.161 |
0.161 |
0.0 |
10.213 |
25.257 |
28.734 |
29.418 |
22.745 |
Zobowiązania ogółem |
9.022 |
27.717 |
30.647 |
31.754 |
33.039 |
45.754 |
48.551 |
68.279 |
69.953 |
48.279 |
42.487 |
48.555 |
49.133 |
50.307 |
62.771 |
46.269 |
75.053 |
316.459 |
305.99 |
273.607 |
238.094 |
Kapitał własny |
5.363 |
22.647 |
34.131 |
136.423 |
169.74 |
207.427 |
233.42 |
263.468 |
299.198 |
315.186 |
342.467 |
348.912 |
361.26 |
382.193 |
410.14 |
462.575 |
509.901 |
612.107 |
608.21 |
550.97 |
822.745 |
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 |
0.239 |
0.023 |
0.004 |
0.0 |
0.014 |
0.241 |
0.0 |
0.0 |
Pasywa |
14.385 |
50.364 |
64.778 |
168.177 |
202.779 |
253.181 |
281.971 |
331.747 |
369.151 |
363.465 |
384.954 |
397.467 |
410.393 |
432.5 |
472.911 |
508.844 |
584.954 |
928.566 |
914.2 |
824.577 |
1 060.839 |
Inwestycje |
0.0 |
0.0 |
0.0 |
88.325 |
13.375 |
28.679 |
142.285 |
133.114 |
135.609 |
142.157 |
121.144 |
132.15 |
137.263 |
162.067 |
154.305 |
159.873 |
62.537 |
44.127 |
40.149 |
23.613 |
21.112 |
Dług (mln) |
0.0 |
2.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.449 |
0.161 |
0.0 |
0.0 |
10.213 |
222.769 |
216.574 |
162.822 |
59.678 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
10.06 |
15.388 |
20.92 |
105.064 |
116.501 |
28.665 |
62.041 |
64.22 |
75.332 |
126.969 |
143.41 |
124.287 |
79.904 |
143.517 |
172.708 |
255.142 |
148.741 |
77.231 |
132.859 |
73.301 |
Dług netto |
0.0 |
(7.56) |
(15.388) |
(20.92) |
(105.064) |
(116.501) |
(28.665) |
(62.041) |
(64.22) |
(75.332) |
(126.969) |
(143.41) |
(123.838) |
(79.743) |
(143.517) |
(172.708) |
(244.929) |
74.028 |
139.343 |
29.963 |
(13.623) |
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