Bilans kwartalnie
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 |
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Rok finansowy | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 0.0 | 93 043.3 | 92 759.2 | 92 351.0 | 91 996.6 | 109 157.9 | 124 834.9 | 124 055.3 | 123 952.5 | 124 466.6 | 133 513.2 | 134 283.8 | 136 093.5 | 138 897.3 | 140 353.1 | 141 860.9 | 143 376.2 | 156 453.9 | 158 235.8 | 166 038.0 | 169 675.4 | 172 437.3 | 174 802.0 | 179 283.5 | 181 815.1 | 185 962.9 |
Aktywa trwałe | (1 078.8) | 90 331.9 | 90 064.3 | 89 897.3 | 90 169.7 | 93 691.6 | 122 529.8 | 122 813.0 | 122 899.2 | 123 414.5 | 132 533.9 | 133 356.4 | 135 294.1 | 137 992.2 | 139 353.8 | 140 864.4 | 142 294.7 | 155 173.1 | 156 810.2 | 164 668.5 | 167 996.2 | 170 724.2 | 172 979.7 | 177 413.9 | 180 071.5 | 183 782.9 |
Rzeczowe aktywa trwałe netto | 0.0 | 38 390.1 | 38 208.1 | 38 268.5 | 38 395.8 | 41 704.0 | 70 204.7 | 70 275.6 | 70 428.1 | 70 817.2 | 71 953.3 | 72 000.9 | 72 122.5 | 72 886.6 | 72 950.0 | 73 098.5 | 73 194.4 | 78 914.2 | 79 082.6 | 81 172.4 | 81 530.5 | 82 675.5 | 83 268.8 | 84 368.4 | 85 836.5 | 87 573.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 1 249.6 | 1 240.9 | 1 231.8 | 1 289.7 | 1 273.0 | 173.2 | 167.1 | 171.4 | 193.3 | 188.4 | 192.5 | 196.8 | 200.2 | 208.4 | 211.6 | 222.5 | 246.7 | 285.7 | 292.7 | 303.1 | 299.6 | 294.4 | 321.8 | 370.9 | 408.5 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 1 249.6 | 1 240.9 | 1 231.8 | 1 289.7 | 1 273.0 | 173.2 | 167.1 | 171.4 | 193.3 | 188.4 | 192.5 | 196.8 | 200.2 | 208.4 | 211.6 | 222.5 | 246.7 | 285.7 | 292.7 | 303.1 | 299.6 | 294.4 | 321.8 | 370.9 | 408.5 |
Należności netto | 0.0 | 1 301.7 | 679.9 | 1 581.1 | 974.0 | 929.3 | 1 286.0 | 699.4 | 713.2 | 533.5 | 592.1 | 662.3 | 539.3 | 674.1 | 619.5 | 647.2 | 692.3 | 859.6 | 905.5 | 806.5 | 871.1 | 970.6 | 1 010.3 | 944.2 | 1 006.4 | 1 259.3 |
Inwestycje długoterminowe | 0.0 | 2.1 | 0.0 | 49 823.0 | 49 807.6 | 50 414.3 | 51 121.4 | 51 073.1 | 50 957.1 | 51 538.7 | 59 119.2 | 59 735.4 | 61 517.9 | 63 215.2 | 64 411.6 | 65 687.9 | 0.5 | 73 784.4 | 75 316.5 | 81 131.1 | 1 415.2 | 85 549.3 | 87 350.2 | 90 628.7 | 2 041.8 | 2 049.9 |
Aktywa obrotowe | 1 078.8 | 2 711.4 | 2 694.8 | 2 453.7 | 1 826.9 | 15 466.2 | 2 305.1 | 1 242.3 | 1 053.4 | 1 052.1 | 979.3 | 927.5 | 799.4 | 905.1 | 999.3 | 996.5 | 1 081.6 | 1 280.8 | 1 425.6 | 1 369.5 | 1 679.2 | 1 713.0 | 1 822.3 | 1 869.6 | 1 743.6 | 2 180.0 |
Środki pieniężne i Inwestycje | 1 078.8 | 1 213.8 | 894.6 | 695.1 | 604.7 | 14 362.4 | 715.4 | 374.8 | 215.3 | 229.7 | 207.4 | 143.9 | 97.6 | 128.3 | 146.3 | 136.7 | 175.4 | 279.3 | 212.4 | 269.4 | 461.2 | 509.2 | 394.3 | 396.5 | 297.5 | 464.4 |
Zapasy | 0.0 | 48.9 | 43.6 | 41.6 | 41.7 | 42.7 | 48.7 | 46.0 | 43.9 | 48.9 | 43.2 | 41.9 | 40.8 | 46.5 | 40.9 | 43.2 | 45.9 | 59.9 | 48.0 | 50.9 | 55.7 | 74.2 | 79.3 | 87.2 | 90.4 | 102.0 |
Inwestycje krótkoterminowe | 2 157.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | (1 078.8) | 1 213.8 | 894.6 | 695.1 | 604.7 | 14 362.4 | 715.4 | 374.8 | 215.3 | 229.7 | 207.4 | 143.9 | 97.6 | 128.3 | 146.3 | 136.7 | 175.4 | 279.3 | 212.4 | 269.4 | 461.2 | 509.2 | 394.3 | 396.5 | 297.5 | 464.4 |
Należności krótkoterminowe | 0.0 | 420.5 | 239.4 | 233.7 | 228.0 | 267.3 | 163.8 | 82.0 | 101.1 | 193.0 | 1 330.8 | 1 128.1 | 1 231.5 | 1 550.8 | 1 437.3 | 1 511.3 | 1 629.3 | 2 027.3 | 2 090.9 | 2 049.7 | 2 388.7 | 2 777.8 | 2 393.9 | 2 808.1 | 3 074.0 | 3 380.3 |
Dług krótkoterminowy | 0.0 | 20 330.7 | 2 343.7 | 4 356.8 | 3 711.8 | 8 717.8 | 4 937.2 | 2 170.2 | 2 746.3 | 1 557.7 | 3 032.7 | 4 119.9 | 3 940.5 | 3 837.7 | 4 119.4 | 5 024.6 | 3 079.4 | 6 252.2 | 7 766.8 | 9 681.6 | 13 727.0 | 15 180.3 | 16 200.3 | 39 312.8 | 38 675.5 | 39 233.4 |
Zobowiązania krótkoterminowe | 0.0 | 22 685.0 | 4 333.7 | 6 173.0 | 5 695.5 | 2 163.8 | 6 817.1 | 3 642.4 | 4 220.2 | 3 253.3 | 4 535.5 | 5 419.0 | 5 526.9 | 5 667.1 | 5 752.3 | 6 707.1 | 4 880.9 | 8 479.1 | 10 087.8 | 11 838.2 | 16 184.0 | 18 397.3 | 19 082.5 | 42 594.2 | 42 251.5 | 43 263.6 |
Rozliczenia międzyokresowe | 0.0 | 328.6 | 0.0 | 1 415.3 | 1 603.6 | (8 717.8) | 1 553.2 | 1 243.0 | 1 220.9 | 393.4 | 20.4 | 22.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.8 | 5.4 | 0.3 | 1.5 | 6.2 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 45 352.8 | 63 228.2 | 60 835.5 | 60 755.8 | 31 332.4 | 44 448.9 | 48 167.1 | 48 085.0 | 50 027.1 | 51 418.8 | 51 428.5 | 52 397.9 | 54 023.5 | 54 696.9 | 54 793.0 | 57 063.2 | 65 115.3 | 63 852.7 | 69 531.5 | 67 637.5 | 66 564.0 | 66 616.3 | 47 947.7 | 49 898.2 | 50 921.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 1 379.0 | 0.0 | 1 321.3 | 1 397.9 | 1 967.6 | 4 812.3 | 4 708.0 | 4 710.2 | 4 674.3 | 6 262.4 | 6 340.0 | 6 603.2 | 7 094.3 | 7 290.0 | 7 504.4 | 7 762.6 | 8 111.4 | 8 365.9 | 8 894.1 | 9 129.4 | 9 527.0 | 9 851.2 | 10 145.0 | 10 302.8 | 10 631.7 |
Zobowiązania długoterminowe | 0.0 | 45 352.8 | 63 228.2 | 60 835.5 | 60 755.8 | 31 332.4 | 44 448.9 | 48 167.1 | 48 085.0 | 50 027.1 | 51 418.8 | 51 428.5 | 52 397.9 | 54 023.5 | 54 696.9 | 54 793.0 | 57 063.2 | 65 115.3 | 63 852.7 | 69 531.5 | 67 637.5 | 66 564.0 | 66 616.3 | 47 947.7 | 49 898.2 | 50 921.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 832.3 | 1 829.4 | 1 828.8 | 1 831.1 | 1 798.4 | 1 805.7 | 1 800.8 | 1 984.5 | 1 952.6 | 1 963.4 | 2 038.6 | 2 591.8 | 2 570.2 | 4 440.2 | 4 482.2 | 4 433.4 | 4 388.4 | 4 441.3 | 4 527.9 | 4 535.8 |
Zobowiązania ogółem | 0.0 | 68 037.8 | 67 561.9 | 67 008.5 | 66 451.2 | 33 496.2 | 51 266.0 | 51 809.5 | 52 305.3 | 53 280.5 | 55 954.3 | 56 847.5 | 57 924.8 | 59 690.7 | 60 449.1 | 61 500.1 | 61 944.0 | 73 594.4 | 73 940.4 | 81 369.7 | 83 821.4 | 84 961.3 | 85 698.8 | 90 542.0 | 92 149.8 | 94 185.2 |
Kapitał (fundusz) podstawowy | 0.0 | 24 000.0 | 24 000.0 | 24 000.0 | 24 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.0 | 32 000.4 | 32 000.8 | 32 000.8 | 32 000.8 | 32 002.3 | 32 002.3 | 32 002.3 | 32 002.3 | 32 005.0 | 32 005.0 | 32 005.0 | 32 005.0 |
Zyski zatrzymane | 0.0 | 557.8 | 781.9 | 922.4 | 1 125.4 | 1 513.1 | 1 413.1 | 136.3 | (484.2) | (963.5) | 5 313.7 | 5 115.2 | 5 802.2 | 6 763.0 | 7 408.1 | 7 840.3 | 8 866.7 | 10 262.0 | 11 684.0 | 11 833.0 | 12 984.2 | 8 311.1 | 9 924.5 | 9 541.1 | 16 647.2 | 18 327.0 |
Kapitał własny | 8 249.8 | 25 005.5 | 25 197.2 | 25 342.4 | 25 545.4 | 75 661.7 | 73 568.8 | 72 245.8 | 71 647.3 | 71 186.1 | 77 558.9 | 77 436.4 | 78 168.6 | 79 206.6 | 79 904.0 | 80 360.8 | 81 432.2 | 83 619.7 | 84 295.4 | 84 668.2 | 85 854.0 | 87 476.0 | 89 103.2 | 88 741.6 | 89 665.3 | 91 777.7 |
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 | 0.0 | 0.0 | 760.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 8 249.8 | 93 043.3 | 92 759.2 | 92 351.0 | 91 996.6 | 109 157.9 | 124 834.9 | 124 055.3 | 123 952.5 | 124 466.6 | 133 513.2 | 134 283.8 | 136 093.5 | 138 897.3 | 140 353.1 | 141 860.9 | 143 376.2 | 156 453.9 | 158 235.8 | 166 038.0 | 169 675.4 | 172 437.3 | 174 802.0 | 179 283.5 | 181 815.1 | 185 962.9 |
Inwestycje | 2 157.6 | 2.1 | 0.0 | 49 823.0 | 49 807.6 | 50 414.3 | 51 121.4 | 51 073.1 | 50 957.1 | 51 538.7 | 59 119.2 | 59 735.4 | 61 517.9 | 63 215.2 | 64 411.6 | 65 687.9 | 0.5 | 73 784.4 | 75 316.5 | 81 131.1 | 1 415.2 | 85 549.3 | 87 350.2 | 90 628.7 | 2 041.8 | 2 049.9 |
Dług | 0.0 | 63 124.7 | 62 942.1 | 62 559.4 | 61 718.7 | 28 000.0 | 42 736.3 | 43 771.7 | 44 354.7 | 45 157.6 | 46 599.4 | 47 703.1 | 48 518.7 | 49 529.4 | 50 277.5 | 50 885.2 | 50 985.1 | 61 856.3 | 61 785.5 | 68 733.7 | 70 589.9 | 70 825.4 | 71 618.6 | 75 707.5 | 76 852.3 | 78 022.6 |
Środki pieniężne i inne aktywa pieniężne | (1 078.8) | 1 213.8 | 894.6 | 695.1 | 604.7 | 14 362.4 | 715.4 | 374.8 | 215.3 | 229.7 | 207.4 | 143.9 | 97.6 | 128.3 | 146.3 | 136.7 | 175.4 | 279.3 | 212.4 | 269.4 | 461.2 | 509.2 | 394.3 | 396.5 | 297.5 | 464.4 |
Dług netto | 1 078.8 | 61 910.9 | 62 047.5 | 61 864.3 | 61 113.9 | 13 637.6 | 42 020.9 | 43 396.9 | 44 139.4 | 44 927.9 | 46 392.0 | 47 559.2 | 48 421.1 | 49 401.1 | 50 131.2 | 50 748.5 | 50 809.7 | 61 577.0 | 61 573.0 | 68 464.3 | 70 128.7 | 70 316.3 | 71 224.3 | 75 311.0 | 76 554.9 | 77 558.2 |
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