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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 106.681 | 259.104 | 337.019 | 316.119 | 1 346.912 | 1 090.668 | 1 168.806 | 1 187.843 | 1 090.496 | 1 189.908 | 1 236.099 | 1 355.326 | 1 564.052 | 1 890.389 | 2 136.646 | 2 333.1 | 2 973.8 | 3 719.4 | 3 855.4 | 4 573.6 | 4 828.9 | 4 839.6 | 5 106.7 | 8 590.7 | 8 911.8 | 8 426.7 | 8 283.3 |
| Aktywa trwałe (mln) | 43.858 | 68.963 | 117.018 | 158.228 | 1 119.516 | 704.573 | 704.942 | 691.861 | 669.653 | 676.19 | 741.443 | 765.199 | 774.187 | 1 074.055 | 1 253.283 | 1 259.8 | 1 544.6 | 1 804.7 | 1 853.3 | 1 939.9 | 2 632.7 | 2 682.4 | 2 927.1 | 5 922.3 | 6 018.9 | 5 704.2 | 4 942.3 |
| Rzeczowe aktywa trwałe netto | 42.497 | 67.058 | 114.196 | 134.356 | 143.773 | 121.556 | 143.534 | 144.208 | 150.383 | 153.516 | 173.36 | 162.299 | 204.363 | 251.365 | 279.383 | 328.6 | 555.9 | 826.4 | 806.3 | 882.3 | 1 140.9 | 1 205.6 | 1 249.5 | 1 501.6 | 1 604.8 | 1 390.1 | 1 471.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 4.378 | 0.0 | 0.0 | 0.0 | 0.0 | 493.389 | 480.89 | 483.671 | 482.893 | 485.587 | 663.041 | 800.513 | 800.5 | 851.0 | 856.7 | 873.3 | 883.0 | 1 189.8 | 1 189.8 | 1 189.8 | 2 176.7 | 2 176.7 | 2 176.7 | 2 176.7 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 940.686 | 527.695 | 524.388 | 511.119 | 15.586 | 13.442 | 19.746 | 18.245 | 12.509 | 86.808 | 94.01 | 64.8 | 75.0 | 45.0 | 67.0 | 67.8 | 143.7 | 107.9 | 53.5 | 1 698.6 | 1 444.7 | 1 222.1 | 900.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 4.378 | 940.686 | 527.695 | 524.388 | 511.119 | 508.975 | 494.332 | 503.417 | 501.138 | 498.096 | 749.849 | 894.523 | 865.3 | 926.0 | 901.7 | 940.3 | 950.8 | 1 333.5 | 1 297.7 | 1 243.3 | 3 875.3 | 3 621.4 | 3 398.8 | 3 077.2 |
| Należności netto | 22.972 | 32.955 | 36.984 | 24.485 | 94.425 | 144.267 | 157.772 | 171.454 | 158.798 | 167.319 | 146.71 | 115.034 | 175.232 | 177.94 | 297.589 | 292.7 | 317.6 | 538.0 | 416.6 | 454.7 | 655.8 | 465.3 | 393.6 | 756.2 | 1 094.0 | 864.3 | 508.8 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (60.569) | (60.863) | (65.141) | (54.1) | (50.8) | (56.3) | (54.1) | (66.5) | 22.8 | 27.6 | 5.2 | 7.1 | 0.5 | 4.1 | 11.4 |
| Aktywa obrotowe | 62.823 | 190.141 | 220.001 | 157.891 | 227.396 | 386.095 | 463.864 | 495.982 | 420.843 | 513.718 | 494.656 | 590.127 | 789.865 | 816.334 | 883.363 | 1 073.3 | 1 429.2 | 1 914.7 | 2 002.1 | 2 633.7 | 2 196.2 | 2 157.2 | 2 179.6 | 2 668.4 | 2 892.9 | 2 722.5 | 3 341.0 |
| Środki pieniężne i Inwestycje | 23.76 | 139.955 | 153.784 | 114.14 | 53.358 | 165.494 | 208.539 | 229.847 | 164.899 | 247.277 | 225.104 | 364.221 | 459.385 | 410.799 | 307.11 | 511.1 | 805.8 | 1 043.6 | 1 083.8 | 1 616.8 | 1 050.2 | 1 082.2 | 980.0 | 1 027.2 | 586.8 | 738.5 | 1 562.7 |
| Zapasy | 8.773 | 12.034 | 15.661 | 12.218 | 55.643 | 58.168 | 79.572 | 77.4 | 81.529 | 82.109 | 103.791 | 86.097 | 125.059 | 198.183 | 232.92 | 229.5 | 270.8 | 267.9 | 424.0 | 493.5 | 490.2 | 609.7 | 806.0 | 885.0 | 1 212.1 | 1 119.7 | 784.8 |
| Inwestycje krótkoterminowe | 9.731 | 119.071 | 84.982 | 51.727 | 0.0 | 3.988 | 5.0 | 113.325 | 28.15 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294.1 | 203.3 | 408.1 | 137.2 | 20.3 | 15.6 | 194.1 |
| Środki pieniężne i inne aktywa pieniężne | 14.029 | 20.884 | 68.802 | 62.413 | 53.358 | 161.506 | 203.539 | 116.522 | 136.749 | 241.577 | 225.104 | 364.221 | 459.385 | 410.799 | 307.11 | 511.1 | 805.8 | 1 043.6 | 1 083.8 | 1 616.8 | 1 050.2 | 1 082.2 | 980.0 | 882.9 | 566.0 | 718.8 | 1 368.6 |
| Należności krótkoterminowe | 10.7 | 19.264 | 20.82 | 14.345 | 45.35 | 50.369 | 73.405 | 72.276 | 73.071 | 56.417 | 58.527 | 69.098 | 111.967 | 115.29 | 140.583 | 126.5 | 200.6 | 291.2 | 110.4 | 258.4 | 229.9 | 190.5 | 226.9 | 236.0 | 274.2 | 159.2 | 171.8 |
| Dług krótkoterminowy | 0.912 | 0.111 | 0.129 | 0.129 | 0.129 | 41.681 | 50.0 | 50.0 | 50.0 | 99.335 | 50.0 | 82.617 | 50.0 | 26.089 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.2 | 33.0 | 517.7 | 327.7 | 20.2 |
| Zobowiązania krótkoterminowe | 20.136 | 26.705 | 31.713 | 21.568 | 147.627 | 136.816 | 181.251 | 158.235 | 175.62 | 197.223 | 148.74 | 196.995 | 204.324 | 247.096 | 182.704 | 179.7 | 297.6 | 463.9 | 210.2 | 387.9 | 731.9 | 717.3 | 942.5 | 1 058.0 | 1 253.7 | 1 051.8 | 602.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 17.585 | 16.963 | 0.0 | 19.679 | 25.297 | 28.392 | 32.11 | 29.449 | 35.695 | 35.684 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (28.2) | 743.1 | 0.0 | (327.7) | 0.0 |
| Zobowiązania długoterminowe | 5.531 | 5.845 | 6.128 | 2.389 | 184.309 | 280.677 | 235.932 | 237.044 | 185.783 | 206.338 | 143.143 | 53.202 | 43.132 | 34.198 | 48.467 | 52.3 | 143.8 | 96.3 | 103.8 | 120.0 | 342.2 | 343.3 | 182.8 | 2 235.6 | 2 189.1 | 1 292.2 | 1 343.9 |
| Rezerwy z tytułu odroczonego podatku | 3.192 | 3.301 | 3.812 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.9 | 41.6 | 71.0 | 71.8 | 92.9 | 310.5 | 312.4 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.7 | 177.5 | 225.4 | 217.0 | 206.1 |
| Zobowiązania ogółem | 25.667 | 32.55 | 37.841 | 23.957 | 331.936 | 417.493 | 417.183 | 395.279 | 361.403 | 403.561 | 291.883 | 250.197 | 247.456 | 281.294 | 231.171 | 232.0 | 441.4 | 560.2 | 314.0 | 507.9 | 731.9 | 717.3 | 942.5 | 3 293.6 | 3 442.8 | 2 344.0 | 1 946.6 |
| Kapitał własny | 81.014 | 226.554 | 299.178 | 292.162 | 1 014.976 | 673.175 | 751.623 | 792.564 | 729.093 | 786.347 | 944.216 | 1 105.129 | 1 316.596 | 1 609.095 | 1 905.475 | 2 101.1 | 2 532.4 | 3 159.2 | 3 541.4 | 4 065.7 | 4 097.0 | 4 122.3 | 4 164.2 | 5 297.1 | 5 469.0 | 6 082.7 | 6 336.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 106.681 | 259.104 | 337.019 | 316.119 | 1 346.912 | 1 090.668 | 1 168.806 | 1 187.843 | 1 090.496 | 1 189.908 | 1 236.099 | 1 355.326 | 1 564.052 | 1 890.389 | 2 136.646 | 2 333.1 | 2 973.8 | 3 719.4 | 3 855.4 | 4 573.6 | 4 828.9 | 4 839.6 | 5 106.7 | 8 590.7 | 8 911.8 | 8 426.7 | nan |
| Inwestycje | 9.731 | 119.071 | 84.982 | 51.727 | 0.0 | 3.988 | 5.0 | 113.325 | 28.15 | 5.7 | 0.0 | 0.0 | (60.569) | (60.863) | (65.141) | (54.1) | (50.8) | (56.3) | (54.1) | (66.5) | 316.9 | 230.9 | 413.3 | 144.3 | 20.8 | 19.7 | 205.5 |
| Dług (mln) | 1.625 | 0.456 | 0.364 | 0.235 | 180.168 | 316.681 | 280.0 | 280.0 | 229.335 | 299.335 | 187.616 | 129.733 | 74.743 | 26.089 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.7 | 2 235.6 | 2 706.8 | 1 292.2 | 1 200.4 |
| Środki pieniężne i inne aktywa pieniężne | 14.029 | 20.884 | 68.802 | 62.413 | 53.358 | 161.506 | 203.539 | 116.522 | 136.749 | 241.577 | 225.104 | 364.221 | 459.385 | 410.799 | 307.11 | 511.1 | 805.8 | 1 043.6 | 1 083.8 | 1 616.8 | 1 050.2 | 1 082.2 | 980.0 | 882.9 | 566.0 | 718.8 | 1 368.6 |
| Dług netto | (12.404) | (20.428) | (68.438) | (62.178) | 126.81 | 155.175 | 76.461 | 163.478 | 92.586 | 57.758 | (37.488) | (234.488) | (384.642) | (384.71) | (307.11) | (511.1) | (805.8) | (1 043.6) | (1 083.8) | (1 616.8) | (1 050.2) | (1 082.2) | (829.3) | 1 352.7 | 2 140.8 | 573.4 | (168.2) |
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