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 |
Aktywa (mln) |
217.8 |
172.436 |
164.844 |
149.688 |
159.346 |
171.165 |
194.309 |
189.041 |
292.659 |
284.951 |
227.652 |
211.509 |
190.04 |
203.039 |
195.856 |
184.948 |
138.729 |
120.628 |
106.676 |
105.865 |
100.53 |
96.666 |
97.366 |
94.917 |
115.895 |
122.83 |
Aktywa trwałe (mln) |
39.9 |
34.763 |
33.106 |
30.169 |
37.525 |
37.074 |
46.035 |
42.894 |
131.031 |
123.266 |
76.083 |
56.633 |
60.305 |
59.192 |
60.751 |
57.221 |
47.404 |
37.084 |
30.905 |
25.279 |
27.399 |
24.724 |
16.615 |
11.441 |
27.953 |
25.637 |
Rzeczowe aktywa trwałe netto |
18.4 |
17.852 |
16.467 |
9.89 |
16.614 |
21.299 |
11.6 |
10.879 |
30.518 |
28.914 |
34.656 |
31.174 |
28.15 |
25.924 |
25.286 |
23.819 |
15.763 |
11.997 |
10.852 |
9.745 |
0.0 |
0.109 |
0.112 |
1.385 |
1.351 |
1.808 |
Wartość firmy |
0.0 |
0.0 |
5.191 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.334 |
54.139 |
3.893 |
3.893 |
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 |
11.038 |
Wartości niematerialne i prawne |
5.2 |
5.191 |
0.0 |
5.191 |
5.191 |
5.191 |
5.191 |
5.191 |
34.014 |
29.913 |
26.145 |
18.953 |
16.118 |
0.0 |
9.838 |
8.593 |
6.959 |
0.275 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
5.2 |
5.191 |
5.191 |
5.191 |
5.191 |
5.191 |
5.191 |
5.191 |
88.348 |
84.052 |
30.038 |
22.846 |
16.118 |
13.98 |
9.838 |
8.593 |
6.959 |
0.275 |
4.561 |
2.336 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.038 |
Należności netto |
64.6 |
54.474 |
44.603 |
41.479 |
42.294 |
49.065 |
57.625 |
51.732 |
72.942 |
58.825 |
40.99 |
36.496 |
28.732 |
40.599 |
47.485 |
43.509 |
11.265 |
7.319 |
6.379 |
6.11 |
0.283 |
0.057 |
0.037 |
0.05 |
0.041 |
0.027 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.389 |
0.0 |
11.139 |
11.262 |
0.753 |
0.0 |
0.0 |
0.609 |
5.707 |
7.891 |
17.227 |
0.0 |
0.0 |
0.0 |
0.0 |
(11.105) |
Aktywa obrotowe |
177.9 |
137.673 |
131.738 |
119.519 |
121.821 |
134.091 |
148.274 |
146.147 |
161.628 |
161.685 |
151.569 |
154.876 |
129.735 |
143.847 |
135.105 |
127.727 |
91.325 |
83.544 |
75.771 |
80.586 |
73.131 |
71.942 |
80.751 |
83.476 |
87.942 |
97.193 |
Środki pieniężne i Inwestycje |
23.6 |
12.934 |
15.941 |
15.744 |
16.443 |
26.805 |
37.743 |
46.882 |
42.102 |
32.608 |
29.018 |
25.531 |
25.756 |
27.847 |
13.714 |
12.929 |
12.05 |
14.562 |
11.811 |
14.041 |
13.267 |
17.502 |
24.801 |
15.721 |
19.993 |
29.694 |
Zapasy |
89.7 |
70.265 |
71.194 |
62.296 |
63.084 |
58.221 |
52.906 |
47.533 |
46.584 |
70.252 |
81.561 |
80.375 |
75.247 |
75.401 |
73.906 |
71.289 |
66.321 |
61.663 |
56.09 |
58.874 |
57.773 |
53.449 |
55.589 |
67.249 |
65.625 |
65.983 |
Inwestycje krótkoterminowe |
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 |
Środki pieniężne i inne aktywa pieniężne |
23.6 |
12.934 |
15.941 |
15.744 |
16.443 |
26.805 |
37.743 |
46.882 |
42.102 |
32.608 |
29.018 |
25.531 |
25.756 |
27.847 |
13.714 |
12.929 |
12.05 |
14.562 |
11.811 |
14.041 |
13.267 |
17.502 |
24.801 |
15.721 |
19.993 |
29.694 |
Należności krótkoterminowe |
36.2 |
25.92 |
27.326 |
33.867 |
37.897 |
41.931 |
50.72 |
39.382 |
67.46 |
93.532 |
81.699 |
(0.54) |
70.876 |
78.024 |
78.532 |
56.748 |
1.641 |
0.837 |
0.619 |
8.215 |
2.964 |
3.125 |
2.031 |
3.482 |
1.87 |
2.091 |
Dług krótkoterminowy |
26.8 |
15.599 |
9.49 |
3.383 |
4.124 |
12.643 |
12.054 |
1.673 |
5.297 |
4.816 |
37.936 |
28.654 |
23.985 |
21.325 |
0.144 |
0.218 |
0.128 |
0.555 |
0.0 |
0.0 |
0.0 |
0.0 |
1.225 |
0.0 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
65.5 |
41.519 |
38.411 |
37.25 |
42.021 |
54.574 |
62.787 |
48.796 |
93.261 |
104.328 |
119.635 |
108.623 |
94.904 |
107.48 |
85.484 |
69.146 |
6.233 |
5.061 |
4.322 |
8.215 |
2.964 |
3.125 |
4.553 |
9.725 |
4.851 |
4.676 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.741 |
4.352 |
5.0 |
0.0 |
0.54 |
0.0 |
0.435 |
0.0 |
0.0 |
0.653 |
0.0 |
0.0 |
0.0 |
0.0 |
1.117 |
1.769 |
1.357 |
1.319 |
0.0 |
Zobowiązania długoterminowe |
60.7 |
38.936 |
36.652 |
18.959 |
23.497 |
11.069 |
14.117 |
21.275 |
39.394 |
35.567 |
11.736 |
16.319 |
16.19 |
20.914 |
37.831 |
36.501 |
39.175 |
32.723 |
17.521 |
11.043 |
7.72 |
8.904 |
3.924 |
2.03 |
0.044 |
0.104 |
Rezerwy z tytułu odroczonego podatku |
1.0 |
2.627 |
1.882 |
4.596 |
1.506 |
5.996 |
6.117 |
9.15 |
11.149 |
12.358 |
1.071 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.287) |
11.554 |
(6.051) |
(4.792) |
(3.55) |
0.0 |
(3.618) |
0.0 |
(9.725) |
(4.851) |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania ogółem |
126.2 |
80.455 |
75.063 |
56.209 |
65.518 |
65.643 |
76.904 |
70.071 |
132.655 |
139.895 |
131.371 |
124.942 |
111.094 |
128.394 |
123.315 |
105.647 |
45.408 |
37.784 |
21.843 |
19.258 |
10.684 |
12.029 |
8.477 |
11.755 |
4.895 |
4.78 |
Kapitał własny |
91.6 |
91.981 |
89.781 |
93.479 |
93.828 |
105.522 |
117.405 |
118.97 |
160.004 |
145.056 |
96.281 |
86.567 |
78.946 |
74.645 |
72.541 |
79.301 |
93.321 |
82.844 |
84.833 |
86.607 |
89.846 |
84.637 |
88.889 |
83.162 |
111.0 |
118.05 |
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 |
Pasywa |
217.8 |
172.436 |
164.844 |
149.688 |
159.346 |
171.165 |
194.309 |
189.041 |
292.659 |
284.951 |
227.652 |
211.509 |
190.04 |
203.039 |
195.856 |
184.948 |
138.729 |
120.628 |
106.676 |
105.865 |
100.53 |
96.666 |
97.366 |
94.917 |
115.895 |
122.83 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.389 |
0.0 |
11.139 |
11.262 |
0.753 |
0.0 |
0.0 |
0.609 |
5.707 |
7.891 |
17.227 |
0.0 |
0.0 |
0.0 |
0.0 |
(11.038) |
Dług (mln) |
74.7 |
46.911 |
44.26 |
16.619 |
18.427 |
12.643 |
12.054 |
6.016 |
32.299 |
25.98 |
37.936 |
28.654 |
23.985 |
21.325 |
20.978 |
20.604 |
18.09 |
12.939 |
0.0 |
1.843 |
1.319 |
3.89 |
3.448 |
2.03 |
0.044 |
0.035 |
Środki pieniężne i inne aktywa pieniężne |
23.6 |
12.934 |
15.941 |
15.744 |
16.443 |
26.805 |
37.743 |
46.882 |
42.102 |
32.608 |
29.018 |
25.531 |
25.756 |
27.847 |
13.714 |
12.929 |
12.05 |
14.562 |
11.811 |
14.041 |
13.267 |
17.502 |
24.801 |
15.721 |
19.993 |
29.694 |
Dług netto |
51.1 |
33.977 |
28.319 |
0.875 |
1.984 |
(14.162) |
(25.689) |
(40.866) |
(9.803) |
(6.628) |
8.918 |
3.123 |
(1.771) |
(6.522) |
7.264 |
7.675 |
6.04 |
(1.623) |
(11.811) |
(12.198) |
(11.948) |
(13.612) |
(21.353) |
(13.691) |
(19.949) |
(29.659) |
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