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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Q4 |
| Aktywa | 329.8 | 340.8 | 330.9 | 326.5 | 328.0 | 320.0 | 331.4 | 328.2 | 344.4 | 341.3 | 357.0 | 348.3 | 337.9 | 350.5 | 386.2 | 454.7 | 480.4 | 545.9 | 553.6 | 572.9 | 587.0 | 674.7 | 605.9 | 602.5 | 243.9 | 274.8 | 320.6 | 326.3 | 485.0 | 486.2 | 492.6 | 498.2 | 512.8 | 489.1 | 493.1 | 511.5 | 524.8 | 498.0 | 496.8 | 495.7 | 470.7 |
| Aktywa trwałe | 143.2 | 153.5 | 160.6 | 158.4 | 145.4 | 143.7 | 147.3 | 145.3 | 153.4 | 151.8 | 152.2 | 150.1 | 148.1 | 151.5 | 154.3 | 195.8 | 229.2 | 284.0 | 287.8 | 292.8 | 316.7 | 317.5 | 314.3 | 304.0 | 126.5 | 151.4 | 176.1 | 183.8 | 340.2 | 338.1 | 337.3 | 340.7 | 345.2 | 344.8 | 346.2 | 351.0 | 358.0 | 357.6 | 356.0 | 354.2 | 333.1 |
| Rzeczowe aktywa trwałe netto | 11.4 | 12.8 | 13.2 | 13.5 | 12.8 | 12.8 | 12.9 | 12.7 | 13.7 | 14.1 | 13.6 | 13.6 | 13.5 | 13.3 | 14.6 | 16.3 | 21.4 | 14.9 | 77.1 | 79.2 | 105.7 | 103.2 | 100.4 | 91.3 | 33.6 | 47.2 | 48.2 | 47.4 | 48.9 | 49.1 | 48.5 | 47.6 | 49.2 | 48.4 | 48.9 | 48.5 | 53.8 | 52.0 | 50.6 | 50.3 | 43.0 |
| Wartość firmy | 104.8 | 0.0 | 0.0 | 0.0 | 100.5 | 0.0 | 0.0 | 0.0 | 104.8 | 0.0 | 0.0 | 0.0 | 99.9 | 0.0 | 0.0 | 0.0 | 166.0 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 72.6 | 0.0 | 0.0 | 0.0 | 251.5 | 0.0 | 0.0 | 0.0 | 257.3 | 0.0 | 0.0 | 0.0 | 263.6 | 0.0 | 0.0 | 0.0 | 250.1 |
| Wartości niematerialne i prawne | 18.0 | 127.8 | 136.2 | 134.0 | 16.2 | 114.6 | 117.7 | 116.0 | 17.4 | 120.7 | 121.9 | 119.7 | 18.2 | 121.6 | 123.0 | 162.9 | 21.9 | 187.7 | 189.2 | 191.0 | 19.3 | 193.5 | 193.7 | 192.9 | 12.5 | 96.4 | 119.4 | 127.1 | 29.6 | 279.0 | 278.6 | 284.0 | 25.6 | 282.5 | 283.2 | 288.6 | 26.8 | 0.0 | 292.4 | 0.0 | 27.6 |
| Wartość firmy i wartości niematerialne i prawne | 122.7 | 127.8 | 136.2 | 134.0 | 116.8 | 114.6 | 117.7 | 116.0 | 122.2 | 120.7 | 121.9 | 119.7 | 118.0 | 121.6 | 123.0 | 162.9 | 187.9 | 187.7 | 189.2 | 191.0 | 190.3 | 193.5 | 193.7 | 192.9 | 85.1 | 96.4 | 119.4 | 127.1 | 281.1 | 279.0 | 278.6 | 284.0 | 282.9 | 282.5 | 283.2 | 288.6 | 290.4 | 292.0 | 292.4 | 292.0 | 277.7 |
| Należności netto | 73.2 | 68.8 | 77.7 | 78.4 | 73.1 | 79.3 | 80.8 | 79.2 | 105.6 | 94.4 | 102.9 | 0.0 | 129.0 | 132.2 | 141.0 | 168.6 | 164.9 | 165.7 | 172.9 | 180.6 | 162.9 | 170.4 | 155.8 | 0.0 | 52.7 | 58.2 | 64.2 | 72.7 | 64.8 | 74.4 | 75.1 | 91.4 | 73.7 | 83.6 | 87.7 | 100.9 | 75.7 | 74.4 | 83.9 | 0.0 | 71.6 |
| Inwestycje długoterminowe | 6.0 | (1.3) | (2.2) | (3.1) | 12.4 | 3.4 | 3.1 | 6.9 | 11.5 | 1.8 | 1.0 | 1.4 | 4.6 | 2.6 | 3.1 | (2.1) | 5.4 | (1.5) | 3.5 | 2.0 | 4.9 | 5.2 | 4.4 | 0.0 | 3.5 | 2.4 | 3.7 | 4.4 | 8.8 | 7.7 | 7.4 | 2.7 | 9.9 | 8.6 | 9.1 | 7.5 | 9.1 | 6.2 | 7.7 | 5.5 | 0.0 |
| Aktywa obrotowe | 186.6 | 187.3 | 170.3 | 168.1 | 182.5 | 176.4 | 184.0 | 182.9 | 191.0 | 189.5 | 204.8 | 198.3 | 189.8 | 199.0 | 231.9 | 258.9 | 251.2 | 261.9 | 265.8 | 280.1 | 270.3 | 357.2 | 291.6 | 298.5 | 117.4 | 123.4 | 144.5 | 142.5 | 144.8 | 148.1 | 155.3 | 157.5 | 167.6 | 144.2 | 147.0 | 160.5 | 166.7 | 140.4 | 141.0 | 141.5 | 137.6 |
| Środki pieniężne i Inwestycje | 98.0 | 95.6 | 64.0 | 62.1 | 83.7 | 69.9 | 74.2 | 67.2 | 71.8 | 67.2 | 70.5 | 65.3 | 53.7 | 53.7 | 77.2 | 77.5 | 77.7 | 81.5 | 78.9 | 84.6 | 97.2 | 168.7 | 123.5 | 133.0 | 60.8 | 55.7 | 71.0 | 59.6 | 69.4 | 62.0 | 69.9 | 56.9 | 87.4 | 48.3 | 46.0 | 46.3 | 83.0 | 48.1 | 40.9 | 42.1 | 57.5 |
| Zapasy | 3.1 | 11.6 | 14.9 | 15.1 | 6.0 | 12.7 | 12.4 | 20.9 | 7.0 | 13.9 | 14.8 | 24.8 | 0.8 | 0.4 | 1.4 | 1.4 | 0.5 | 0.8 | 1.1 | 0.7 | 0.2 | 0.6 | 0.3 | 0.6 | 0.7 | 0.7 | 0.4 | 0.5 | 1.2 | 1.3 | 1.0 | 1.0 | 2.5 | 1.8 | 1.4 | 1.6 | 1.2 | 1.8 | 1.4 | 2.5 | 1.4 |
| Inwestycje krótkoterminowe | (5.7) | 10.8 | 10.0 | 10.6 | (11.8) | 9.3 | 10.1 | 6.2 | (5.9) | 8.9 | 9.3 | 9.1 | 0.7 | 7.7 | 7.4 | 12.6 | 0.7 | 9.9 | 6.2 | 8.0 | 0.8 | 3.6 | 4.1 | 8.1 | 0.0 | 2.5 | 1.7 | 2.3 | (2.1) | 0.8 | 1.1 | 4.6 | (4.4) | 1.5 | 1.3 | 2.7 | (4.3) | 2.4 | 2.4 | 1.3 | 0.2 |
| Środki pieniężne i inne aktywa pieniężne | 98.0 | 84.8 | 54.0 | 51.5 | 83.7 | 60.6 | 64.2 | 61.0 | 71.8 | 58.3 | 61.1 | 56.2 | 53.0 | 46.0 | 69.7 | 64.9 | 77.0 | 71.7 | 72.7 | 76.7 | 96.4 | 165.1 | 119.4 | 124.9 | 60.8 | 53.2 | 69.2 | 57.2 | 69.4 | 61.3 | 68.8 | 52.3 | 87.4 | 46.8 | 44.8 | 43.5 | 83.0 | 45.7 | 40.9 | 40.8 | 57.3 |
| Należności krótkoterminowe | 28.1 | 28.4 | 33.1 | 30.0 | 29.5 | 25.3 | 29.5 | 28.0 | 32.0 | 27.6 | 26.2 | 28.7 | 33.8 | 31.3 | 39.4 | 30.2 | 37.0 | 34.6 | 33.0 | 41.2 | 35.6 | 37.1 | 30.2 | 30.7 | 22.1 | 21.6 | 22.9 | 23.1 | 25.1 | 26.0 | 26.0 | 25.6 | 28.3 | 22.9 | 24.1 | 24.7 | 26.9 | 20.0 | 19.7 | 18.2 | 19.7 |
| Dług krótkoterminowy | 15.7 | 4.2 | 2.3 | 1.4 | 14.9 | 12.6 | 12.3 | 13.0 | 30.7 | 12.6 | 11.0 | 11.6 | 14.5 | 20.5 | 19.2 | 23.6 | 46.6 | 40.0 | 42.8 | 39.5 | 33.9 | 29.5 | 25.4 | 25.4 | 17.7 | 18.1 | 18.0 | 29.6 | 23.8 | 8.9 | 8.7 | 8.5 | 29.0 | 9.2 | 9.3 | 16.3 | 25.8 | 11.1 | 15.9 | 11.1 | 16.2 |
| Zobowiązania krótkoterminowe | 102.5 | 104.1 | 92.2 | 88.4 | 96.0 | 90.2 | 101.0 | 96.1 | 129.1 | 114.2 | 124.3 | 115.6 | 109.6 | 117.6 | 124.5 | 154.9 | 153.3 | 163.9 | 166.8 | 179.6 | 169.3 | 181.1 | 182.1 | 173.2 | 88.0 | 89.9 | 112.9 | 111.2 | 111.8 | 107.6 | 116.0 | 121.8 | 130.5 | 117.4 | 109.0 | 119.4 | 134.3 | 113.9 | 107.6 | 86.7 | 86.8 |
| Rozliczenia międzyokresowe | 61.0 | 58.3 | 42.5 | 43.8 | 52.4 | 43.2 | 50.2 | 47.2 | 70.3 | 60.9 | 69.2 | 63.6 | 58.9 | 51.0 | 51.8 | 86.7 | 82.8 | 103.9 | 107.8 | 112.0 | 99.8 | 112.9 | 121.3 | 113.9 | 48.2 | 57.1 | 77.0 | 76.2 | 62.1 | 8.7 | 7.4 | 7.1 | 5.6 | 8.9 | 70.1 | 79.0 | 78.3 | 73.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 126.6 | 128.1 | 134.0 | 133.4 | 116.3 | 116.0 | 118.6 | 118.6 | 98.5 | 109.5 | 108.6 | 108.5 | 105.5 | 109.7 | 132.2 | 169.1 | 193.3 | 245.5 | 227.8 | 229.0 | 251.8 | 332.5 | 264.9 | 265.2 | 50.4 | 76.3 | 100.5 | 103.1 | 210.2 | 213.1 | 208.2 | 205.6 | 202.0 | 188.0 | 204.1 | 209.8 | 201.3 | 194.6 | 205.2 | 214.6 | 189.7 |
| Rezerwy z tytułu odroczonego podatku | 7.7 | 7.1 | 8.8 | 8.2 | 7.6 | 7.1 | 7.0 | 6.4 | 6.3 | 5.9 | 5.6 | 5.2 | 3.5 | 3.3 | 3.2 | 3.0 | 5.9 | 5.6 | 5.1 | 4.8 | 5.2 | 4.9 | 4.8 | 6.3 | 4.4 | 4.8 | 4.6 | 4.5 | 7.7 | 7.1 | 7.0 | 7.5 | 9.0 | 8.4 | 8.2 | 7.9 | 9.2 | 8.9 | 8.3 | 7.8 | 8.0 |
| Zobowiązania długoterminowe | 126.6 | 128.1 | 134.0 | 133.4 | 116.3 | 116.0 | 118.6 | 118.6 | 98.5 | 109.5 | 108.6 | 108.5 | 105.5 | 109.7 | 132.2 | 169.1 | 193.3 | 245.5 | 227.8 | 229.0 | 251.8 | 332.5 | 264.9 | 265.2 | 50.4 | 76.3 | 100.5 | 103.1 | 210.2 | 213.1 | 208.2 | 205.6 | 202.0 | 188.0 | 204.1 | 209.8 | 201.3 | 194.6 | 205.2 | 214.6 | 189.7 |
| Zobowiązania z tytułu leasingu | 1.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 20.0 | 65.4 | 64.7 | 66.5 | 97.0 | 95.3 | 92.3 | 84.3 | 31.0 | 43.8 | 44.1 | 42.7 | 44.5 | 44.0 | 42.8 | 41.6 | 43.0 | 42.2 | 42.1 | 41.6 | 45.8 | 43.4 | 42.5 | 42.6 | 36.6 |
| Zobowiązania ogółem | 229.2 | 232.2 | 226.2 | 221.8 | 212.3 | 206.2 | 219.6 | 214.7 | 227.5 | 223.7 | 233.0 | 224.1 | 215.1 | 227.3 | 256.8 | 323.9 | 346.5 | 409.4 | 394.7 | 408.7 | 421.0 | 513.5 | 447.0 | 438.4 | 138.4 | 166.2 | 213.4 | 214.2 | 322.1 | 320.7 | 324.3 | 327.4 | 332.5 | 305.4 | 313.1 | 329.2 | 335.6 | 308.5 | 312.8 | 301.3 | 276.5 |
| Kapitał (fundusz) podstawowy | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 9.1 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.1 | 10.1 | 10.1 | 11.1 | 11.1 | 11.3 | 11.3 | 11.3 | 11.3 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 |
| Zyski zatrzymane | 67.5 | 65.8 | 62.5 | 65.1 | 75.0 | 75.4 | 69.8 | 71.1 | 73.2 | 73.9 | 69.3 | 72.5 | 71.6 | 74.4 | 76.8 | 74.7 | 72.9 | 74.3 | 73.8 | 73.0 | 81.6 | 84.5 | 91.6 | 94.6 | 25.7 | 26.4 | 18.3 | 22.2 | 31.8 | 33.2 | 32.6 | 31.3 | 43.8 | 46.1 | 40.4 | 41.6 | 51.0 | 50.8 | 44.1 | 50.6 | 52.0 |
| Kapitał własny | 100.7 | 108.6 | 104.7 | 104.7 | 115.7 | 113.8 | 111.8 | 113.5 | 116.9 | 117.6 | 124.0 | 124.2 | 122.8 | 123.3 | 129.5 | 130.7 | 133.9 | 136.5 | 158.9 | 164.2 | 165.9 | 161.2 | 158.9 | 164.2 | 105.5 | 108.6 | 107.2 | 112.1 | 162.9 | 165.5 | 168.3 | 170.8 | 180.3 | 183.7 | 180.0 | 182.3 | 189.2 | 189.6 | 184.0 | 194.4 | 194.2 |
| Udziały mniejszościowe | 4.1 | 4.3 | 5.1 | 5.3 | 5.3 | 5.5 | 15.0 | 16.0 | 13.5 | 13.8 | 15.9 | 15.8 | 15.6 | 15.4 | 16.5 | 20.9 | 21.9 | 22.6 | 23.7 | 25.6 | 22.9 | 20.7 | 19.6 | (24.2) | 3.5 | 5.9 | 6.4 | 7.4 | 48.0 | 49.0 | 50.2 | 51.2 | 48.6 | 49.8 | 51.4 | 52.3 | 50.6 | 51.5 | 52.2 | 56.8 | 54.7 |
| Pasywa | 329.8 | 340.8 | 330.9 | 326.5 | 328.0 | 320.0 | 331.4 | 328.2 | 344.4 | 341.3 | 357.0 | 348.3 | 337.9 | 350.5 | 386.2 | 454.7 | 480.4 | 545.9 | 553.6 | 572.9 | 587.0 | 674.7 | 605.9 | 602.5 | 243.9 | 274.8 | 320.6 | 326.3 | 485.0 | 486.2 | 492.6 | 498.2 | 512.8 | 489.1 | 493.1 | 511.5 | 524.8 | 498.0 | 496.8 | 495.7 | 470.7 |
| Inwestycje | 0.3 | 9.6 | 7.8 | 7.5 | 0.6 | 12.7 | 13.2 | 13.1 | 5.5 | 10.7 | 10.4 | 10.5 | 5.3 | 10.3 | 10.5 | 10.6 | 6.1 | 8.3 | 9.7 | 10.0 | 5.6 | 8.8 | 8.5 | 8.1 | 3.5 | 5.0 | 5.5 | 6.8 | 6.7 | 8.4 | 8.5 | 7.3 | 5.4 | 10.1 | 10.3 | 10.3 | 4.9 | 8.6 | 7.7 | 6.8 | 2.8 |
| Dług | 124.2 | 115.6 | 115.5 | 114.3 | 113.2 | 110.5 | 110.1 | 110.8 | 111.6 | 107.8 | 106.1 | 106.7 | 111.0 | 115.9 | 139.7 | 170.6 | 188.6 | 65.4 | 64.7 | 66.5 | 261.9 | 95.3 | 92.3 | 84.3 | 59.6 | 43.8 | 44.1 | 42.7 | 182.9 | 44.0 | 42.8 | 41.6 | 193.3 | 42.2 | 42.1 | 41.6 | 199.9 | 43.4 | 194.5 | 42.6 | 185.7 |
| Środki pieniężne i inne aktywa pieniężne | 98.0 | 84.8 | 54.0 | 51.5 | 83.7 | 60.6 | 64.2 | 61.0 | 71.8 | 58.3 | 61.1 | 56.2 | 53.0 | 46.0 | 69.7 | 64.9 | 77.0 | 71.7 | 72.7 | 76.7 | 96.4 | 165.1 | 119.4 | 124.9 | 60.8 | 53.2 | 69.2 | 57.2 | 69.4 | 61.3 | 68.8 | 52.3 | 87.4 | 46.8 | 44.8 | 43.5 | 83.0 | 45.7 | 40.9 | 40.8 | 57.3 |
| Dług netto | 26.2 | 30.8 | 61.5 | 62.8 | 29.5 | 50.0 | 46.0 | 49.8 | 39.8 | 49.5 | 45.0 | 50.5 | 58.0 | 69.9 | 70.0 | 105.7 | 111.6 | (6.2) | (8.0) | (10.2) | 165.5 | (69.8) | (27.1) | (40.6) | (1.2) | (9.4) | (25.2) | (14.6) | 113.5 | (17.2) | (26.0) | (10.7) | 105.9 | (4.5) | (2.7) | (1.9) | 116.8 | (2.3) | 153.6 | 1.7 | 128.4 |
| Ticker | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE | AEIN.DE |
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