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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 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Aktywa 9 948.3 10 187.7 10 199.9 10 453.6 10 777.2 11 147.7 10 951.8 11 084.1 11 051.9 11 342.0 11 158.7 11 209.8 11 738.0 11 939.0 11 953.4 11 739.8 14 160.5 14 992.3 14 628.0 14 870.7 15 478.7 16 661.6 16 449.1 16 476.0 18 207.2 19 062.7 20 195.9 20 893.4 23 644.7 24 856.6 24 832.1 25 882.5 25 865.6 27 437.0 26 019.9 25 093.0 24 296.5 25 091.6 23 744.5 23 666.9
Aktywa trwałe 6 781.1 6 768.0 6 788.7 7 020.0 7 224.9 7 352.5 7 518.5 7 696.6 7 651.5 7 714.0 7 802.2 7 844.1 8 070.0 8 055.5 8 145.2 8 326.9 9 886.4 10 243.7 10 342.4 10 553.7 10 705.4 11 227.2 11 813.8 12 521.9 13 511.7 14 248.3 14 463.1 14 832.1 14 905.8 15 508.2 16 130.5 16 631.2 16 948.8 17 122.6 18 115.8 18 612.5 17 265.1 17 456.2 17 471.5 17 718.7
Rzeczowe aktywa trwałe netto 5 995.0 5 978.2 6 019.6 6 230.5 6 484.4 6 540.7 6 714.0 6 911.3 6 937.4 6 952.9 7 082.0 7 138.5 7 320.4 7 288.7 7 397.5 7 551.6 8 135.8 8 489.7 8 618.8 8 727.3 8 994.8 9 072.5 9 607.6 10 272.2 11 407.8 12 164.3 12 369.3 12 709.3 12 762.5 13 258.0 13 804.5 14 137.7 14 150.9 14 275.0 15 199.5 15 456.4 13 836.6 14 463.9 13 957.2 14 669.5
Wartość firmy 12.6 12.6 12.6 12.6 12.6 12.6 10.1 10.1 10.1 10.1 35.6 35.6 32.5 32.5 32.5 32.5 581.4 581.2 308.2 316.4 308.6 327.6 322.0 326.0 331.7 334.6 320.6 327.9 319.9 323.4 325.2 337.5 305.0 304.1 289.5 301.5 282.8 279.8 280.6 278.4
Wartości niematerialne i prawne 481.7 504.4 498.6 524.3 478.2 538.7 550.7 537.2 466.4 523.6 464.2 453.9 331.7 376.1 375.2 355.9 763.1 741.9 1 006.8 1 020.4 985.1 1 022.5 1 003.2 1 012.0 1 027.3 1 029.8 1 004.2 1 019.8 998.6 1 002.8 1 000.9 1 021.6 971.5 961.6 928.3 954.6 1 492.4 886.5 1 503.9 874.6
Wartość firmy i wartości niematerialne i prawne 494.3 517.0 511.2 536.8 490.8 551.2 560.8 547.2 476.4 533.6 499.8 489.5 364.2 408.5 407.7 388.4 1 344.5 1 323.1 1 315.0 1 336.7 1 293.7 1 350.2 1 325.3 1 337.9 1 359.0 1 364.5 1 324.8 1 347.7 1 318.5 1 326.2 1 326.0 1 359.1 1 276.5 1 265.7 1 217.8 1 256.1 1 775.2 1 166.3 1 165.7 1 153.0
Należności netto (69.5) 0.0 0.0 1 127.5 0.0 1 144.8 1 194.6 0.0 1 077.1 1 306.5 1 251.8 1 262.8 1 112.7 0.0 0.0 1 257.5 1 621.1 0.0 0.0 1 488.5 0.0 1 866.2 0.0 0.0 1 628.2 2 188.2 3 079.8 0.0 0.0 4 469.4 2 835.8 2 250.3 2 035.7 4 197.9 1 661.6 1 683.7 1 405.4 2 774.2 0.0 0.0
Inwestycje długoterminowe 73.8 23.9 (0.6) (280.8) (375.1) (406.9) (379.2) (469.7) (465.5) (290.1) (172.7) (196.9) (125.7) 95.0 84.1 84.2 85.9 24.0 (4.1) (229.4) (74.2) 24.9 44.9 102.8 650.3 634.6 92.6 99.1 106.2 109.8 96.1 101.5 107.6 113.6 102.2 108.9 115.7 1 228.0 0.0 0.0
Aktywa obrotowe 3 167.2 3 419.7 3 411.2 3 433.5 3 552.2 3 795.2 3 433.3 3 387.5 3 400.4 3 628.0 3 356.5 3 365.7 3 668.1 3 883.5 3 808.3 3 412.9 4 274.0 4 748.6 4 285.6 4 317.0 4 773.3 5 434.5 4 635.3 3 954.1 4 695.4 4 814.5 5 732.7 6 061.3 8 738.9 9 348.4 8 701.5 9 251.3 8 916.9 10 314.3 7 904.0 6 480.5 7 031.4 7 635.5 6 273.0 5 948.2
Środki pieniężne i Inwestycje 627.1 1 063.2 911.8 1 179.0 1 256.0 1 391.3 1 145.9 1 265.5 1 233.4 1 165.5 951.7 977.5 1 338.5 1 048.8 1 098.4 890.0 859.4 671.7 648.8 878.5 944.8 1 016.2 957.5 576.2 923.3 433.8 974.0 708.7 2 364.2 674.1 869.0 1 887.4 1 378.5 658.1 1 407.7 614.0 1 014.4 694.1 847.4 678.2
Zapasy 1 343.5 1 055.9 1 244.5 1 066.3 1 180.6 911.8 912.3 841.5 858.0 850.3 952.9 923.7 1 003.2 1 084.1 1 048.8 942.1 1 503.9 1 427.1 1 499.7 1 440.7 1 669.8 1 436.0 1 551.8 1 367.6 1 534.0 1 438.4 1 548.2 1 683.8 2 313.1 2 409.5 3 011.9 3 117.5 3 444.4 3 442.3 2 605.9 2 060.0 2 469.2 2 224.5 2 067.7 2 094.8
Inwestycje krótkoterminowe 68.5 114.3 131.3 411.0 502.9 535.4 500.9 593.4 591.7 420.0 291.0 321.9 253.7 11.4 9.6 12.3 15.1 67.0 98.2 326.5 174.7 80.4 50.7 0.0 (547.2) (527.9) 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 558.6 948.9 780.4 768.0 753.1 855.9 644.9 672.1 641.7 745.4 660.7 655.6 1 084.8 1 037.4 1 088.8 877.7 844.4 604.7 550.6 552.0 770.1 935.8 906.8 576.1 923.3 433.8 972.0 706.7 2 362.2 672.1 867.0 1 885.4 1 376.5 656.1 1 405.7 612.0 1 012.4 694.1 847.4 678.2
Należności krótkoterminowe 1 606.6 1 340.9 1 223.4 1 244.8 1 577.2 1 447.1 1 316.4 1 289.7 1 595.2 1 437.9 1 347.7 1 354.7 1 769.2 1 610.1 1 826.9 1 781.4 2 598.3 2 514.5 2 011.3 2 025.1 2 516.6 2 462.0 2 303.5 2 510.9 3 092.7 3 219.2 2 915.5 3 818.9 5 827.1 5 137.6 4 859.2 5 057.7 6 141.0 4 747.8 3 316.3 4 101.4 5 388.2 5 009.4 4 048.1 4 210.4
Dług krótkoterminowy 509.3 529.6 108.7 98.6 118.9 182.0 161.2 274.1 119.5 101.6 89.0 80.9 77.8 149.3 115.5 123.0 371.5 461.0 314.9 516.7 265.4 576.9 402.1 513.3 264.9 761.3 476.4 645.8 879.4 1 175.8 749.1 678.0 761.4 1 113.4 4 296.4 4 093.1 6 939.8 7 928.9 7 533.5 7 831.6
Zobowiązania krótkoterminowe 2 264.4 2 190.1 1 704.2 1 729.4 1 855.8 1 894.0 1 748.1 1 770.7 1 850.3 1 758.9 1 603.7 1 582.4 1 958.0 2 059.2 2 153.7 2 056.4 3 275.5 3 397.7 2 852.5 2 777.4 3 496.4 3 681.3 3 544.6 3 572.0 4 213.8 4 578.7 5 788.9 5 869.7 8 761.4 8 668.4 7 384.4 8 018.2 8 614.9 10 075.8 11 330.5 10 793.4 14 830.8 15 799.7 14 638.6 15 191.4
Rozliczenia międzyokresowe 326.6 310.1 296.5 339.9 384.6 179.1 213.5 169.2 185.5 131.8 119.8 109.1 112.5 161.3 139.7 116.8 297.7 148.0 386.7 155.8 700.9 334.5 600.5 58.1 70.0 88.5 59.4 67.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.4 0.0 0.0
Zobowiązania długoterminowe 1 195.8 1 214.3 1 583.2 1 725.9 1 785.1 1 835.1 1 848.6 1 966.3 2 072.4 2 180.2 2 209.9 2 215.4 2 336.6 2 258.8 2 360.7 2 348.7 3 556.8 3 943.6 4 068.6 4 323.9 4 288.4 4 873.0 4 802.0 4 756.8 5 704.4 6 114.3 5 897.8 6 488.9 5 951.2 6 168.1 6 528.0 6 919.1 7 294.4 7 984.8 5 894.2 6 189.0 2 997.5 2 936.7 3 393.8 3 050.1
Rezerwy z tytułu odroczonego podatku 231.7 244.6 236.3 250.4 245.9 272.1 261.9 266.9 196.8 213.8 198.6 187.7 177.6 178.9 177.1 177.5 342.8 365.1 480.8 483.9 461.1 492.3 510.0 500.7 529.4 522.3 540.6 535.0 410.2 445.7 423.7 438.7 386.5 384.5 323.1 313.6 298.1 294.4 291.7 289.5
Zobowiązania długoterminowe 1 195.8 1 214.3 1 583.2 1 725.9 1 785.1 1 835.1 1 848.6 1 966.3 2 072.4 2 180.2 2 209.9 2 215.4 2 336.6 2 258.8 2 360.7 2 348.7 3 556.8 3 943.6 4 068.6 4 323.9 4 288.4 4 873.0 4 802.0 4 756.8 5 704.4 6 114.3 5 897.8 6 488.9 5 951.2 6 168.1 6 528.0 6 919.1 7 294.4 7 984.8 5 894.2 6 189.0 2 997.5 2 936.7 3 393.8 3 050.1
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 22.4 0.0 0.0 0.0 25.7 434.9 432.6 437.7 427.0 419.8 411.1 406.8 427.2 425.2 412.0 404.6 408.1 416.2 421.1 412.6 432.6 431.9 460.1 455.4 447.9 478.0 469.3 455.7
Zobowiązania ogółem 3 460.2 3 404.4 3 287.5 3 455.2 3 640.9 3 729.2 3 596.7 3 737.0 3 922.7 3 939.2 3 813.6 3 797.9 4 294.6 4 318.0 4 514.4 4 405.0 6 832.2 7 341.3 6 921.1 7 101.2 7 784.7 8 554.3 8 346.6 8 328.8 9 918.2 10 693.0 11 686.7 12 358.5 14 712.5 14 836.5 13 912.3 14 937.3 15 909.3 18 060.7 17 224.7 16 982.4 17 828.2 18 736.4 18 032.4 18 241.4
Kapitał (fundusz) podstawowy 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0 496.0
Zyski zatrzymane 2 843.4 3 121.0 3 247.4 3 320.8 3 452.2 3 729.1 3 679.2 3 676.9 3 624.3 3 850.1 3 824.2 3 895.6 3 926.3 4 091.3 3 897.3 3 794.8 3 783.8 4 071.7 4 136.9 4 188.1 4 124.5 4 300.4 4 300.7 4 334.9 4 427.8 4 515.3 4 667.3 4 683.4 5 048.8 5 902.5 6 631.6 6 579.1 5 665.5 5 143.8 4 582.0 3 923.5 2 820.6 2 525.5 3 746.1 3 510.3
Kapitał własny 6 488.1 6 783.3 6 912.4 6 998.3 7 136.2 7 418.5 7 355.1 7 347.1 7 129.3 7 402.8 7 345.0 7 411.9 7 443.4 7 621.0 7 439.0 7 334.8 7 328.2 7 650.9 7 706.9 7 769.5 7 693.9 8 107.4 8 102.6 8 147.1 8 288.9 8 369.7 8 509.2 8 534.9 8 932.2 10 020.1 10 919.7 10 945.2 9 956.4 9 376.3 8 795.1 8 110.6 6 468.3 6 172.4 5 712.0 5 425.5
Udziały mniejszościowe 729.1 753.7 752.0 763.0 768.9 773.8 763.8 753.9 595.4 621.5 595.5 600.8 587.6 603.6 627.7 618.7 625.2 659.3 655.4 658.3 657.6 887.9 891.2 899.2 949.8 946.1 962.3 960.2 990.3 1 055.1 1 142.7 1 128.2 1 021.7 981.7 972.4 895.0 516.8 487.8 447.7 448.8
Pasywa 9 948.3 10 187.7 10 199.9 10 453.6 10 777.2 11 147.7 10 951.8 11 084.1 11 051.9 11 342.0 11 158.7 11 209.8 11 738.0 11 939.0 11 953.4 11 739.8 14 160.5 14 992.3 14 628.0 14 870.7 15 478.7 16 661.6 16 449.1 16 476.0 18 207.2 19 062.7 20 195.9 20 893.4 23 644.7 24 856.6 24 832.1 25 882.5 25 865.6 27 437.0 26 019.9 25 093.0 24 296.5 25 091.6 23 744.5 23 666.9
Inwestycje 142.3 138.3 130.7 130.2 127.8 128.5 121.7 123.7 126.1 130.0 118.3 125.0 128.0 106.4 93.7 96.5 101.0 91.1 94.1 97.1 100.5 105.3 95.6 102.8 103.1 106.7 94.5 101.1 108.2 111.8 98.1 103.5 109.6 115.6 104.2 110.9 117.7 1 228.0 104.4 111.5
Dług 986.2 1 012.3 962.9 1 083.2 1 166.3 1 254.4 1 235.2 1 460.7 1 424.1 1 566.2 1 558.0 1 566.3 1 635.1 1 630.6 1 645.1 1 626.8 2 876.6 3 324.6 3 099.2 3 549.4 3 178.9 4 044.2 3 735.0 3 817.9 3 943.0 4 805.7 4 258.1 4 989.9 4 867.2 5 424.9 5 325.8 5 602.3 6 094.0 7 145.3 8 271.8 8 351.1 7 942.4 8 977.6 8 572.0 8 869.6
Środki pieniężne i inne aktywa pieniężne 558.6 948.9 780.4 768.0 753.1 855.9 644.9 672.1 641.7 745.4 660.7 655.6 1 084.8 1 037.4 1 088.8 877.7 844.4 604.7 550.6 552.0 770.1 935.8 906.8 576.1 923.3 433.8 972.0 706.7 2 362.2 672.1 867.0 1 885.4 1 376.5 656.1 1 405.7 612.0 1 012.4 694.1 847.4 678.2
Dług netto 427.6 63.4 182.4 315.2 413.2 398.6 590.3 788.6 782.4 820.8 897.2 910.7 550.3 593.2 556.3 749.1 2 032.3 2 719.9 2 548.6 2 997.4 2 408.8 3 108.5 2 828.2 3 241.8 3 019.6 4 371.9 3 286.0 4 283.3 2 505.1 4 752.8 4 458.8 3 717.0 4 717.5 6 489.2 6 866.1 7 739.0 6 930.1 8 283.5 7 724.6 8 191.4
Ticker ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA ATT.WA
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN