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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 97.2 | 105.5 | 112.0 | 111.5 | 125.4 | 126.8 | 146.6 | 159.1 | 173.9 | 173.0 | 194.0 | 202.9 | 242.6 | 256.4 | 249.3 | 260.6 | 297.1 | 334.7 | 451.3 | 460.6 | 493.9 | 588.8 | 656.5 |
| Aktywa trwałe | 7.5 | 7.9 | 10.3 | 10.6 | 7.9 | 4.0 | 8.9 | 9.8 | 8.9 | 9.1 | 5.8 | 12.2 | 12.2 | 12.1 | 17.6 | 15.9 | 22.5 | 22.4 | 24.5 | 24.7 | 23.2 | 23.1 | 25.2 |
| Rzeczowe aktywa trwałe netto | 2.4 | 2.9 | 3.8 | 3.7 | 4.2 | 0.4 | 4.8 | 4.7 | 4.6 | 4.8 | 4.6 | 4.5 | 5.2 | 5.4 | 5.7 | 5.9 | 7.2 | 7.5 | 9.0 | 9.4 | 10.1 | 9.9 | 9.4 |
| 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 | 0.2 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 |
| Wartości niematerialne i prawne | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.3 | 1.2 | 1.1 | 1.2 | 1.5 | 1.4 | 1.6 | 1.1 | 1.1 | 0.8 | 0.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.3 | 1.2 | 1.1 | 1.2 | 1.7 | 1.4 | 2.0 | 1.1 | 1.1 | 0.8 | 0.9 |
| Należności netto | 7.5 | 15.0 | 6.5 | 6.4 | 10.3 | 40.2 | 71.9 | 100.1 | 60.1 | 47.3 | 78.7 | 13.7 | 104.2 | 39.0 | 34.0 | 0.0 | 92.1 | 151.6 | 187.0 | (7.0) | 196.1 | 51.1 | 0.0 |
| Inwestycje długoterminowe | 3.6 | 3.4 | 3.9 | 4.0 | 3.4 | 3.4 | 3.8 | 4.8 | 4.0 | 4.0 | 0.9 | 4.5 | 3.6 | 3.5 | 8.8 | 5.7 | 10.1 | 10.1 | 9.1 | 8.1 | 7.3 | 0.8 | (0.2) |
| Aktywa obrotowe | 89.7 | 97.6 | 101.7 | 100.9 | 114.2 | 115.5 | 134.3 | 145.8 | 161.6 | 157.1 | 182.5 | 190.6 | 230.4 | 244.3 | 231.7 | 244.7 | 274.5 | 312.4 | 426.8 | 435.9 | 470.7 | 570.2 | 631.3 |
| Środki pieniężne i Inwestycje | 25.5 | 15.6 | 22.1 | 13.5 | 24.2 | 40.6 | 11.1 | 21.7 | 44.8 | 36.6 | 23.3 | 20.4 | 27.3 | 29.8 | 62.1 | 52.2 | 30.2 | 24.0 | 95.8 | 45.1 | 46.7 | 27.0 | 85.2 |
| Zapasy | 20.9 | 32.0 | 25.4 | 31.2 | 36.4 | 30.9 | 45.9 | 18.8 | 48.8 | 65.5 | 71.5 | 73.3 | 80.2 | 72.8 | 64.4 | 91.0 | 133.0 | 116.8 | 124.2 | 109.9 | 208.1 | 247.0 | 189.9 |
| Inwestycje krótkoterminowe | 9.2 | 10.3 | 12.6 | 12.9 | 14.7 | 11.5 | 7.3 | 9.6 | 12.5 | 14.8 | 18.7 | 18.9 | 17.7 | 13.4 | 9.3 | 9.7 | 11.7 | 13.3 | 8.8 | 10.2 | 9.5 | 9.4 | 9.6 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | 5.3 | 9.5 | 0.6 | 9.5 | 29.2 | 3.8 | 12.2 | 32.3 | 21.8 | 4.5 | 1.5 | 9.6 | 16.4 | 52.8 | 42.5 | 18.5 | 10.7 | 87.1 | 35.0 | 37.2 | 17.7 | 75.6 |
| Należności krótkoterminowe | 4.5 | 4.8 | 3.2 | 6.8 | 6.2 | 5.8 | 6.9 | 4.4 | 9.9 | 11.2 | 11.0 | 4.4 | 10.4 | 10.4 | 7.1 | 7.0 | 14.0 | 7.4 | 23.8 | 11.8 | 23.5 | 25.0 | 15.7 |
| Dług krótkoterminowy | 4.2 | 10.4 | 4.3 | 17.7 | 2.0 | 1.0 | 4.3 | 42.8 | 1.1 | 0.4 | 0.8 | 10.8 | 19.4 | 13.0 | 8.6 | 1.1 | 9.0 | 54.2 | 10.3 | 0.7 | 3.2 | 3.0 | 43.3 |
| Zobowiązania krótkoterminowe | 19.4 | 21.6 | 34.3 | 37.5 | 26.0 | 22.1 | 30.9 | 68.2 | 35.0 | 24.9 | 34.7 | 20.8 | 44.6 | 46.6 | 25.1 | 15.1 | 35.1 | 72.9 | 59.5 | 33.6 | 45.0 | 85.1 | 102.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | (1.0) | (4.3) | (42.8) | (1.1) | (0.4) | (0.8) | 2.6 | 9.7 | 18.1 | 5.4 | 1.9 | 5.5 | 4.8 | 20.7 | 12.0 | 14.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 35.6 | 39.9 | 31.8 | 25.5 | 42.7 | 41.9 | 43.4 | 14.2 | 51.8 | 55.5 | 61.2 | 87.9 | 94.4 | 93.2 | 84.1 | 103.0 | 112.1 | 106.6 | 221.8 | 253.0 | 256.2 | 304.6 | 341.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 1.5 | 3.7 | 5.0 | 3.3 | 3.2 | 3.6 | 1.2 | 1.1 | 1.2 | 6.0 | 4.7 | 3.0 | 4.4 | 8.7 | 11.8 | 0.3 | 0.0 | 14.2 |
| Zobowiązania długoterminowe | 35.6 | 39.9 | 31.8 | 25.5 | 42.7 | 41.9 | 43.4 | 14.2 | 51.8 | 55.5 | 61.2 | 87.9 | 94.4 | 93.2 | 84.1 | 103.0 | 112.1 | 106.6 | 221.8 | 253.0 | 256.2 | 304.6 | 341.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 55.0 | 61.6 | 66.1 | 63.0 | 73.4 | 72.2 | 79.8 | 87.4 | 94.4 | 88.2 | 105.1 | 108.6 | 139.0 | 139.8 | 109.1 | 118.2 | 147.2 | 179.5 | 281.2 | 286.6 | 301.2 | 389.7 | 443.7 |
| Kapitał (fundusz) podstawowy | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 8.1 | 8.5 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| Zyski zatrzymane | 21.0 | 22.8 | 24.8 | 27.5 | 30.9 | 33.5 | 45.5 | 50.5 | 58.6 | 64.0 | 68.0 | 73.2 | 76.2 | 82.0 | 85.7 | 88.0 | 95.3 | 99.9 | 115.4 | 118.8 | 137.4 | 143.7 | 157.5 |
| Kapitał własny | 42.2 | 43.9 | 45.9 | 48.6 | 52.0 | 54.6 | 66.7 | 71.7 | 79.6 | 84.8 | 89.0 | 94.3 | 103.6 | 116.6 | 140.1 | 142.5 | 149.9 | 155.2 | 170.1 | 174.0 | 192.8 | 199.1 | 212.8 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 97.2 | 105.5 | 112.0 | 111.5 | 125.4 | 126.8 | 146.6 | 159.1 | 173.9 | 173.0 | 194.0 | 202.9 | 242.6 | 256.4 | 249.3 | 260.6 | 297.1 | 334.7 | 451.3 | 460.6 | 493.9 | 588.8 | 656.5 |
| Inwestycje | 12.8 | 13.7 | 16.5 | 16.9 | 18.1 | 14.8 | 11.1 | 14.4 | 16.5 | 18.8 | 19.7 | 23.4 | 21.3 | 16.9 | 18.1 | 15.5 | 21.8 | 23.4 | 17.8 | 18.2 | 16.8 | 10.1 | 9.4 |
| Dług | 30.3 | 35.0 | 31.2 | 39.4 | 31.0 | 28.6 | 33.3 | 42.8 | 38.5 | 41.5 | 47.7 | 80.9 | 89.2 | 87.1 | 72.8 | 82.4 | 99.6 | 127.6 | 178.5 | 211.0 | 213.8 | 300.9 | 314.9 |
| Środki pieniężne i inne aktywa pieniężne | 16.3 | 5.3 | 9.5 | 0.6 | 9.5 | 29.2 | 3.8 | 12.2 | 32.3 | 21.8 | 4.5 | 1.5 | 9.6 | 16.4 | 52.8 | 42.5 | 18.5 | 10.7 | 87.1 | 35.0 | 37.2 | 17.7 | 75.6 |
| Dług netto | 14.0 | 29.6 | 21.7 | 38.8 | 21.5 | (0.6) | 29.5 | 30.6 | 6.2 | 19.7 | 43.2 | 79.4 | 79.6 | 70.7 | 20.0 | 39.9 | 81.1 | 116.9 | 91.4 | 176.0 | 176.6 | 283.2 | 239.3 |
| Ticker | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE | AB9.DE |
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