Rok finansowy |
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) |
156.628 |
217.614 |
273.464 |
405.039 |
609.508 |
737.835 |
947.163 |
1 194.245 |
1 302.208 |
1 421.081 |
1 940.087 |
2 386.845 |
3 090.771 |
4 402.999 |
5 823.719 |
7 601.354 |
8 501.68 |
9 539.504 |
11 220.238 |
13 851.9 |
14 265.565 |
17 455.605 |
20 348.469 |
22 855.334 |
Aktywa trwałe (mln) |
0.0 |
0.0 |
1.169 |
4.365 |
0.293 |
0.865 |
0.431 |
0.918 |
3.214 |
6.153 |
9.719 |
15.095 |
23.555 |
477.842 |
407.397 |
490.143 |
296.656 |
280.299 |
372.19 |
323.796 |
323.201 |
445.894 |
410.7 |
20 200.892 |
Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.214 |
0.181 |
0.214 |
0.222 |
0.242 |
0.391 |
0.436 |
0.621 |
3.153 |
4.408 |
6.418 |
6.707 |
8.551 |
13.995 |
16.659 |
21.454 |
33.171 |
103.578 |
90.373 |
105.405 |
116.929 |
0.0 |
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 |
67.788 |
134.893 |
125.389 |
115.972 |
156.405 |
152.149 |
97.673 |
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 |
0.0 |
0.562 |
2.098 |
3.943 |
7.2 |
10.752 |
9.784 |
10.675 |
17.911 |
25.213 |
25.443 |
73.021 |
Wartość firmy i 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 |
0.0 |
0.562 |
2.098 |
3.943 |
7.2 |
78.54 |
144.677 |
136.064 |
133.883 |
181.618 |
177.592 |
170.694 |
Należności netto |
0.0 |
0.0 |
1.107 |
1.486 |
2.355 |
3.427 |
6.013 |
5.74 |
5.868 |
5.04 |
6.577 |
7.872 |
9.763 |
13.863 |
20.268 |
26.201 |
20.781 |
26.729 |
203.192 |
220.266 |
369.815 |
471.857 |
374.074 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.955 |
4.184 |
70.529 |
139.636 |
357.97 |
510.014 |
622.15 |
567.639 |
521.35 |
483.029 |
468.409 |
470.573 |
396.748 |
472.205 |
272.797 |
180.305 |
227.513 |
187.732 |
189.318 |
264.276 |
233.108 |
141.964 |
Aktywa obrotowe |
0.0 |
0.0 |
15.652 |
12.827 |
68.168 |
132.171 |
303.314 |
219.073 |
9.309 |
10.874 |
12.397 |
28.51 |
206.027 |
3 925.157 |
5 416.322 |
7 111.211 |
8 205.024 |
9 259.205 |
941.83 |
2 164.37 |
1 272.774 |
1 882.522 |
2 839.451 |
2 495.819 |
Środki pieniężne i Inwestycje |
0.0 |
0.0 |
14.545 |
11.341 |
15.232 |
17.922 |
13.315 |
6.194 |
3.441 |
5.834 |
5.82 |
20.638 |
381.871 |
370.262 |
386.135 |
752.074 |
892.642 |
803.055 |
738.638 |
1 944.104 |
902.959 |
1 465.105 |
2 465.377 |
2 121.59 |
Zapasy |
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 |
(1 212.751) |
(2 399.666) |
(2 035.445) |
(2 388.092) |
(2 899.356) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
62.766 |
127.261 |
296.068 |
209.119 |
0.0 |
0.0 |
0.0 |
0.0 |
185.607 |
214.778 |
163.361 |
265.447 |
264.47 |
180.305 |
227.513 |
187.627 |
187.335 |
262.518 |
232.35 |
141.611 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
14.545 |
11.341 |
15.232 |
17.922 |
13.315 |
6.194 |
3.441 |
5.834 |
5.82 |
20.638 |
196.264 |
155.484 |
222.774 |
486.627 |
628.172 |
622.75 |
511.125 |
1 756.477 |
715.624 |
1 202.587 |
2 233.027 |
1 979.979 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.272 |
0.283 |
0.653 |
1.155 |
2.712 |
2.366 |
2.108 |
1.979 |
2.237 |
1.802 |
24.938 |
30.53 |
45.121 |
53.647 |
53.463 |
82.089 |
338.23 |
550.126 |
744.986 |
829.066 |
696.591 |
301.127 |
Dług krótkoterminowy |
0.87 |
0.0 |
15.9 |
3.0 |
46.5 |
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 |
484.356 |
151.952 |
974.536 |
27.5 |
206.013 |
0.0 |
Zobowiązania krótkoterminowe |
0.87 |
0.0 |
16.172 |
3.283 |
47.153 |
1.155 |
2.712 |
2.366 |
2.108 |
1.979 |
2.237 |
1.802 |
24.938 |
30.53 |
45.121 |
53.647 |
53.463 |
82.089 |
338.23 |
702.078 |
744.986 |
774.626 |
696.591 |
0.0 |
Rozliczenia międzyokresowe |
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 |
(146.126) |
0.0 |
(229.55) |
(27.5) |
490.578 |
0.0 |
Zobowiązania długoterminowe |
0.0 |
0.0 |
40.0 |
99.746 |
131.217 |
241.332 |
232.447 |
404.121 |
428.139 |
188.154 |
312.655 |
427.155 |
595.572 |
915.155 |
758.155 |
785.066 |
694.463 |
511.552 |
627.429 |
478.289 |
574.858 |
562.744 |
451.779 |
13 862.058 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.759 |
16.036 |
14.7 |
34.52 |
31.389 |
0.0 |
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 |
67.949 |
60.571 |
64.369 |
58.049 |
53.177 |
Zobowiązania ogółem |
144.725 |
198.113 |
250.579 |
373.28 |
540.858 |
667.589 |
874.413 |
1 111.163 |
1 213.269 |
1 291.273 |
1 792.321 |
2 180.225 |
2 822.509 |
4 032.221 |
5 290.193 |
6 917.764 |
7 667.433 |
8 578.991 |
10 147.188 |
12 621.054 |
12 864.629 |
15 812.632 |
18 431.31 |
20 564.738 |
Kapitał własny |
11.903 |
19.501 |
22.885 |
31.759 |
68.65 |
70.246 |
72.75 |
83.082 |
88.939 |
129.808 |
147.766 |
206.62 |
268.262 |
370.778 |
533.526 |
683.59 |
834.247 |
960.513 |
1 073.05 |
1 230.846 |
1 400.936 |
1 642.973 |
1 917.159 |
2 290.596 |
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 |
Pasywa |
156.628 |
217.614 |
273.464 |
405.039 |
609.508 |
737.835 |
947.163 |
1 194.245 |
1 302.208 |
1 421.081 |
1 940.087 |
2 386.845 |
3 090.771 |
4 402.999 |
5 823.719 |
7 601.354 |
8 501.68 |
9 539.504 |
11 220.238 |
13 851.9 |
14 265.565 |
17 455.605 |
20 348.469 |
22 855.334 |
Inwestycje |
0.0 |
0.0 |
0.955 |
4.184 |
133.295 |
266.897 |
654.038 |
719.133 |
622.15 |
567.639 |
521.35 |
483.029 |
654.016 |
685.351 |
560.109 |
737.652 |
537.267 |
360.61 |
455.026 |
375.359 |
376.653 |
526.794 |
465.458 |
283.575 |
Dług (mln) |
0.87 |
0.0 |
55.9 |
102.746 |
177.717 |
241.332 |
232.447 |
404.121 |
428.139 |
188.154 |
312.655 |
427.155 |
595.572 |
915.155 |
758.155 |
785.066 |
694.463 |
511.552 |
627.429 |
478.289 |
574.858 |
562.744 |
451.779 |
415.679 |
Środki pieniężne i inne aktywa pieniężne |
0.0 |
0.0 |
14.545 |
11.341 |
15.232 |
17.922 |
13.315 |
6.194 |
3.441 |
5.834 |
5.82 |
20.638 |
196.264 |
155.484 |
222.774 |
486.627 |
628.172 |
622.75 |
511.125 |
1 756.477 |
715.624 |
1 202.587 |
2 233.027 |
1 979.979 |
Dług netto |
0.87 |
0.0 |
41.355 |
91.405 |
162.485 |
223.41 |
219.132 |
397.927 |
424.698 |
182.32 |
306.835 |
406.517 |
399.308 |
759.671 |
535.381 |
298.439 |
66.291 |
(111.198) |
116.304 |
(1 278.188) |
(140.766) |
(639.843) |
(1 781.248) |
(1 564.3) |
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