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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 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 |
| Kwartał | 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 | 1 544.9 | 1 544.9 | 1 567.7 | 1 567.7 | 1 654.0 | 1 654.0 | 1 647.7 | 1 647.7 | 2 054.3 | 2 054.3 | 2 323.8 | 2 266.3 | 2 453.1 | 2 453.1 | 2 534.7 | 2 590.6 | 2 712.8 | 2 712.8 | 2 687.0 | 2 687.0 | 2 686.0 | 2 686.0 | 2 795.3 | 2 795.3 | 3 088.2 | 3 088.2 | 4 638.9 | 4 455.3 | 4 694.0 | 4 694.0 | 5 046.3 | 5 046.3 | 5 656.2 | 5 656.2 | 5 682.3 | 5 681.1 | 6 334.0 | 6 334.0 | 6 748.5 | 6 748.5 |
| Aktywa trwałe | 1 030.7 | 1 030.7 | 1 065.1 | 1 065.1 | 1 082.3 | 1 082.3 | 1 093.4 | 1 093.4 | 1 342.9 | 1 342.9 | 1 574.0 | 1 516.5 | 1 670.5 | 1 670.5 | 1 779.6 | 1 835.5 | 1 803.8 | 1 803.8 | 1 785.3 | 1 785.3 | 1 837.0 | 1 837.0 | 1 886.1 | 1 886.1 | 1 895.8 | 1 895.8 | 2 788.0 | 2 604.4 | 3 199.3 | 3 215.3 | 3 362.6 | 3 382.7 | 3 652.9 | 3 670.9 | 4 186.8 | 4 181.3 | 4 614.0 | 4 614.0 | 4 694.3 | 4 694.3 |
| Rzeczowe aktywa trwałe netto | 709.1 | 709.1 | 724.9 | 738.5 | 746.0 | 746.0 | 763.2 | 775.9 | 996.7 | 996.7 | 1 058.2 | 1 070.7 | 1 422.6 | 1 422.6 | 1 417.8 | 1 429.4 | 1 451.5 | 1 451.5 | 1 469.8 | 1 469.8 | 1 514.3 | 1 514.3 | 1 571.5 | 1 571.5 | 1 551.7 | 1 551.7 | 2 247.5 | 2 247.5 | 2 595.0 | 2 595.0 | 2 696.4 | 2 696.4 | 2 970.8 | 2 970.8 | 3 337.3 | 3 326.1 | 3 686.8 | 3 686.8 | 3 898.0 | 3 898.0 |
| Wartość firmy | 134.5 | 134.5 | 134.5 | 134.5 | 133.2 | 133.2 | 133.2 | 133.2 | 133.2 | 133.2 | 190.6 | 133.2 | 133.2 | 133.2 | 231.1 | 287.0 | 231.1 | 231.1 | 0.0 | 210.7 | 0.0 | 0.0 | 200.5 | 200.5 | 0.0 | 0.0 | 200.5 | 206.8 | 0.0 | 0.0 | 0.0 | 200.5 | 0.0 | 0.0 | 243.4 | 249.3 | 0.0 | 0.0 | 225.6 | 225.6 |
| Wartości niematerialne i prawne | 20.1 | 20.1 | 18.8 | 5.2 | 17.7 | 17.7 | 16.6 | 3.8 | 15.6 | 15.6 | 14.6 | 2.1 | 13.6 | 13.6 | 12.8 | 1.3 | 12.1 | 12.1 | 221.9 | 11.2 | 221.1 | 221.1 | 9.7 | 9.7 | 209.6 | 209.6 | 9.3 | 9.3 | 212.1 | 212.1 | 213.3 | 12.8 | 262.9 | 262.9 | 11.0 | 11.0 | 318.4 | 318.4 | 9.1 | 9.1 |
| Wartość firmy i wartości niematerialne i prawne | 154.6 | 154.6 | 153.3 | 139.7 | 150.9 | 150.9 | 149.7 | 137.0 | 148.8 | 148.8 | 205.2 | 135.3 | 146.8 | 146.8 | 244.0 | 288.3 | 243.2 | 243.2 | 221.9 | 221.9 | 221.1 | 221.1 | 210.2 | 210.2 | 209.6 | 209.6 | 209.8 | 216.1 | 212.1 | 212.1 | 213.3 | 213.3 | 262.9 | 262.9 | 254.4 | 260.3 | 318.4 | 318.4 | 234.7 | 234.7 |
| Należności netto | 335.3 | 335.3 | 260.7 | 260.7 | 344.3 | 344.3 | 247.3 | 247.3 | 368.9 | 368.9 | 277.3 | 277.3 | 405.6 | 405.6 | 315.4 | 315.4 | 444.7 | 444.7 | 435.5 | 435.5 | 426.5 | 433.7 | 407.6 | 481.1 | 526.5 | 531.2 | 643.2 | 700.8 | 455.9 | 502.4 | 692.7 | 803.0 | 487.0 | 587.2 | 622.7 | 748.9 | 705.9 | 775.7 | 698.4 | 785.4 |
| Inwestycje długoterminowe | 0.3 | 0.3 | 0.5 | 13.6 | 0.2 | 163.8 | 0.4 | 14.9 | 0.2 | 162.7 | 0.4 | 29.9 | 0.2 | 57.3 | 51.4 | 51.4 | 0.2 | 0.2 | 56.9 | 56.9 | 58.9 | (221.1) | 66.0 | 72.5 | 95.4 | 53.7 | 66.7 | 80.9 | 84.8 | 84.8 | 92.0 | 92.0 | 97.9 | 97.9 | 121.7 | 121.6 | 128.1 | (25.5) | 148.4 | 148.4 |
| Aktywa obrotowe | 514.3 | 514.3 | 502.6 | 502.6 | 571.7 | 571.7 | 554.3 | 554.3 | 711.4 | 711.4 | 749.8 | 749.8 | 782.6 | 782.6 | 755.1 | 755.1 | 909.0 | 909.0 | 901.7 | 901.7 | 849.0 | 849.0 | 909.2 | 909.2 | 1 192.3 | 1 192.3 | 1 850.9 | 1 850.9 | 1 494.7 | 1 478.7 | 1 683.7 | 1 663.6 | 2 003.2 | 1 985.3 | 1 495.5 | 1 499.9 | 1 720.0 | 1 720.0 | 2 054.2 | 2 054.2 |
| Środki pieniężne i Inwestycje | 36.9 | 36.9 | 80.8 | 78.9 | 77.5 | 78.3 | 117.2 | 118.1 | 157.2 | 163.5 | 244.7 | 244.8 | 135.6 | 136.0 | 112.2 | 112.2 | 164.9 | 164.9 | 191.8 | 191.8 | 156.8 | 156.8 | 167.5 | 167.5 | 374.4 | 374.4 | 871.1 | 822.0 | 636.3 | 636.3 | 292.4 | 292.4 | 773.7 | 775.4 | 289.7 | 290.2 | 432.3 | 432.3 | 654.7 | 654.7 |
| Zapasy | 138.0 | 138.0 | 126.8 | 126.8 | 138.9 | 138.9 | 132.7 | 132.7 | 168.4 | 168.4 | 163.0 | 163.0 | 229.8 | 229.8 | 242.1 | 242.1 | 289.5 | 289.5 | 261.2 | 261.2 | 258.4 | 258.4 | 260.5 | 260.5 | 286.7 | 286.7 | 279.0 | 279.0 | 340.1 | 340.1 | 568.3 | 568.3 | 622.8 | 622.8 | 458.9 | 460.8 | 512.0 | 512.0 | 614.2 | 614.2 |
| Inwestycje krótkoterminowe | 0.0 | 147.9 | 2.7 | 0.7 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 6.3 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 60.8 | 0.0 | 0.0 | 0.0 | 279.9 | 0.0 | (3.0) | 41.7 | 41.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 1.7 | 0.0 | 1.7 | 8.9 | 9.1 | 153.6 | 153.6 | 150.0 | 150.0 |
| Środki pieniężne i inne aktywa pieniężne | 36.9 | 36.9 | 78.1 | 78.1 | 77.5 | 77.5 | 117.2 | 117.2 | 157.2 | 157.2 | 244.7 | 244.7 | 135.6 | 135.6 | 112.2 | 112.2 | 164.9 | 164.9 | 191.8 | 191.8 | 156.8 | 156.8 | 167.5 | 167.5 | 332.7 | 332.7 | 871.1 | 822.0 | 636.3 | 636.3 | 290.6 | 290.6 | 773.7 | 773.7 | 280.8 | 281.0 | 278.7 | 278.7 | 504.7 | 504.7 |
| Należności krótkoterminowe | 273.4 | 273.4 | 154.5 | 154.5 | 280.2 | 280.2 | 164.0 | 164.0 | 298.6 | 298.6 | 145.2 | 145.2 | 468.3 | 468.3 | 202.5 | 202.5 | 440.4 | 440.4 | 390.5 | 181.2 | 469.4 | 469.4 | 194.2 | 194.2 | 467.1 | 467.1 | 264.0 | 264.0 | 367.4 | 267.8 | 663.7 | 381.6 | 417.4 | 398.6 | 403.6 | 400.1 | 446.2 | 446.2 | 547.4 | 547.4 |
| Dług krótkoterminowy | 171.6 | 171.6 | 78.6 | 118.5 | 166.5 | 166.5 | 59.3 | 105.4 | 182.8 | 182.8 | 272.2 | 350.6 | 213.3 | 213.3 | 163.2 | 255.2 | 331.0 | 331.0 | 282.2 | 282.2 | 145.4 | 145.4 | 44.4 | 157.1 | 154.2 | 154.2 | 539.9 | 646.5 | 207.7 | 207.7 | 496.3 | 496.3 | 136.9 | 136.9 | 21.8 | 146.2 | 320.9 | 320.9 | 200.0 | 347.1 |
| Zobowiązania krótkoterminowe | 450.8 | 450.8 | 388.4 | 388.4 | 456.1 | 456.1 | 391.3 | 391.3 | 497.1 | 497.1 | 754.4 | 754.4 | 759.1 | 759.1 | 695.6 | 751.5 | 797.2 | 797.2 | 686.3 | 686.3 | 632.0 | 632.0 | 598.9 | 598.9 | 658.4 | 658.4 | 1 274.0 | 1 263.0 | 1 126.2 | 1 126.2 | 1 174.4 | 1 174.4 | 1 069.9 | 1 069.9 | 984.9 | 1 002.6 | 1 286.8 | 1 286.8 | 1 312.2 | 1 312.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 114.4 | 0.0 | 5.7 | 0.0 | 116.5 | 0.0 | 11.2 | 0.0 | 254.1 | 0.0 | 73.1 | 0.0 | 280.5 | 0.0 | 21.4 | 0.0 | 29.9 | 0.0 | 8.1 | 0.0 | 43.1 | 0.0 | 28.1 | 0.0 | 51.6 | 0.0 | (108.1) | 0.0 | (214.1) | 0.0 | (118.1) | 0.0 | 157.5 | 0.0 | 0.0 | 0.0 | 14.7 |
| Zobowiązania długoterminowe | 230.0 | 230.0 | 229.8 | 229.8 | 227.5 | 227.5 | 231.3 | 231.3 | 445.4 | 445.4 | 362.5 | 305.0 | 585.2 | 585.2 | 609.8 | 609.8 | 618.2 | 618.2 | 591.2 | 591.2 | 504.7 | 504.7 | 507.5 | 507.5 | 495.7 | 495.7 | 933.9 | 933.9 | 865.1 | 865.1 | 864.7 | 864.7 | 818.0 | 818.0 | 849.1 | 829.5 | 872.5 | 872.5 | 873.3 | 873.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 99.8 | 0.0 | 105.7 | 0.0 | 104.8 | 0.0 | 108.4 | 0.0 | 114.4 | 0.0 | 113.8 | 0.0 | 113.3 | 0.0 | 207.6 | 0.0 | 201.1 | 0.0 | 214.6 | 0.0 | 209.2 | 0.0 | 215.9 | 0.0 | 231.4 | 0.0 | 393.6 | 0.0 | 311.8 | 0.0 | 450.0 | 0.0 | 398.7 | 0.0 | 367.1 | 0.0 | 365.4 | 0.0 | 363.3 |
| Zobowiązania długoterminowe | 230.0 | 230.0 | 229.8 | 229.8 | 227.5 | 227.5 | 231.3 | 231.3 | 445.4 | 445.4 | 362.5 | 305.0 | 585.2 | 585.2 | 609.8 | 609.8 | 618.2 | 618.2 | 591.2 | 591.2 | 504.7 | 504.7 | 507.5 | 507.5 | 495.7 | 495.7 | 933.9 | 933.9 | 865.1 | 865.1 | 864.7 | 864.7 | 818.0 | 818.0 | 849.1 | 829.5 | 872.5 | 872.5 | 873.3 | 873.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 76.7 | 76.7 | 0.0 | 0.0 | 92.2 | 92.2 | 0.0 | 0.0 | 172.1 | 172.1 | 0.0 | 0.0 | 149.8 | 149.8 | 0.0 | 0.0 | 0.0 | 221.0 | 0.0 | 0.0 | 251.4 | 52.7 | 0.0 | 0.0 | 231.8 | 52.1 | 0.0 | 0.0 | 423.8 | 45.6 | 0.0 | 0.0 | 300.9 | 42.5 | 0.0 | 0.0 | 357.1 | 52.9 |
| Zobowiązania ogółem | 680.9 | 680.9 | 618.2 | 618.2 | 683.6 | 683.6 | 622.6 | 622.6 | 942.5 | 942.5 | 1 116.9 | 1 059.4 | 1 344.3 | 1 344.3 | 1 305.4 | 1 361.3 | 1 415.4 | 1 415.4 | 1 277.5 | 1 277.5 | 1 136.7 | 1 136.7 | 1 106.4 | 1 106.4 | 1 154.0 | 1 154.0 | 2 207.9 | 2 196.9 | 1 991.3 | 1 991.3 | 2 039.1 | 2 039.1 | 1 887.9 | 1 887.9 | 1 834.0 | 1 832.1 | 2 159.3 | 2 159.3 | 2 185.5 | 2 185.5 |
| Kapitał (fundusz) podstawowy | 295.3 | 295.3 | 295.3 | 295.3 | 263.6 | 263.6 | 263.6 | 263.6 | 255.2 | 255.2 | 285.8 | 285.8 | 270.9 | 270.9 | 267.0 | 267.0 | 262.8 | 262.8 | 258.3 | 258.3 | 250.2 | 250.2 | 246.0 | 246.0 | 238.7 | 238.7 | 345.9 | 345.9 | 350.7 | 350.7 | 315.9 | 315.9 | 952.1 | 952.1 | 939.4 | 939.4 | 898.4 | 898.4 | 901.1 | 901.1 |
| Zyski zatrzymane | 657.7 | 657.7 | 748.0 | 748.0 | 804.8 | 804.8 | 892.1 | 892.1 | 973.7 | 973.7 | 1 085.8 | 1 085.8 | 1 002.7 | 1 002.7 | 1 111.9 | 1 111.9 | 1 185.7 | 1 185.7 | 1 320.1 | 1 320.1 | 1 474.5 | 1 474.5 | 1 634.5 | 1 634.5 | 1 889.5 | 1 889.5 | 2 255.5 | 2 082.9 | 2 503.3 | 2 503.3 | 2 829.6 | 2 829.6 | 2 992.2 | 2 992.2 | 3 249.8 | 3 249.8 | 3 437.2 | 3 437.2 | 3 815.8 | 3 710.0 |
| Kapitał własny | 864.1 | 864.1 | 949.4 | 949.4 | 970.3 | 970.3 | 1 025.1 | 1 025.1 | 1 111.8 | 1 111.8 | 1 206.9 | 1 206.9 | 1 108.8 | 1 108.8 | 1 229.3 | 1 229.3 | 1 297.4 | 1 297.4 | 1 409.5 | 1 409.5 | 1 549.2 | 1 549.2 | 1 688.9 | 1 688.9 | 1 934.1 | 1 934.1 | 2 431.0 | 2 258.4 | 2 702.8 | 2 702.8 | 3 007.2 | 3 007.2 | 3 768.2 | 3 768.2 | 3 848.4 | 3 849.0 | 4 174.7 | 4 174.7 | 4 563.0 | 4 563.0 |
| Udziały mniejszościowe | 14.1 | 14.1 | 12.4 | 12.4 | 11.8 | 11.8 | 6.7 | 6.7 | 7.0 | 7.0 | 7.5 | 7.5 | 6.3 | 6.3 | 10.0 | 10.0 | 10.6 | 10.6 | 11.4 | 11.4 | 12.1 | 12.1 | 7.1 | 7.1 | 8.3 | 8.3 | 8.4 | 8.4 | 8.4 | 8.4 | 9.2 | 9.2 | 10.5 | 10.5 | 13.1 | 13.8 | 11.8 | 11.8 | 22.0 | 22.0 |
| Pasywa | 1 544.9 | 1 544.9 | 1 567.7 | 1 567.7 | 1 654.0 | 1 654.0 | 1 647.7 | 1 647.7 | 2 054.3 | 2 054.3 | 2 323.8 | 2 266.3 | 2 453.1 | 2 453.1 | 2 534.7 | 2 590.6 | 2 712.8 | 2 712.8 | 2 687.0 | 2 687.0 | 2 686.0 | 2 686.0 | 2 795.3 | 2 795.3 | 3 088.2 | 3 088.2 | 4 638.9 | 4 455.3 | 4 694.0 | 4 694.0 | 5 046.3 | 5 046.3 | 5 656.2 | 5 656.2 | 5 682.3 | 5 681.1 | 6 334.0 | 6 334.0 | 6 748.5 | 6 748.5 |
| Inwestycje | 0.3 | 148.2 | 3.2 | 14.3 | 0.2 | 164.6 | 0.4 | 15.8 | 0.2 | 169.0 | 0.4 | 30.0 | 0.2 | 57.6 | 51.4 | 51.4 | 0.2 | 61.0 | 56.9 | 56.9 | 58.9 | 58.9 | 66.0 | 69.4 | 137.1 | 95.4 | 66.7 | 80.9 | 84.8 | 84.8 | 93.7 | 92.0 | 97.9 | 97.9 | 130.6 | 121.6 | 281.7 | 128.1 | 298.4 | 298.4 |
| Dług | 238.3 | 238.3 | 135.4 | 175.3 | 217.1 | 217.1 | 106.6 | 152.8 | 424.4 | 424.4 | 367.2 | 445.6 | 546.4 | 546.4 | 435.1 | 527.2 | 612.4 | 612.4 | 517.7 | 517.7 | 293.6 | 293.6 | 183.2 | 295.9 | 260.6 | 260.6 | 841.1 | 947.7 | 514.5 | 514.5 | 645.6 | 645.6 | 280.0 | 280.0 | 196.8 | 312.6 | 520.5 | 520.5 | 410.0 | 557.1 |
| Środki pieniężne i inne aktywa pieniężne | 36.9 | 36.9 | 78.1 | 78.1 | 77.5 | 77.5 | 117.2 | 117.2 | 157.2 | 157.2 | 244.7 | 244.7 | 135.6 | 135.6 | 112.2 | 112.2 | 164.9 | 164.9 | 191.8 | 191.8 | 156.8 | 156.8 | 167.5 | 167.5 | 332.7 | 332.7 | 871.1 | 822.0 | 636.3 | 636.3 | 290.6 | 290.6 | 773.7 | 773.7 | 280.8 | 281.0 | 278.7 | 278.7 | 504.7 | 504.7 |
| Dług netto | 201.3 | 201.3 | 57.2 | 97.2 | 139.6 | 139.6 | (10.6) | 35.5 | 267.2 | 267.2 | 122.5 | 200.9 | 410.8 | 410.8 | 322.9 | 415.0 | 447.4 | 447.4 | 325.9 | 325.9 | 136.7 | 136.7 | 15.6 | 128.3 | (72.1) | (72.1) | (30.0) | 125.7 | (121.7) | (121.7) | 355.0 | 355.0 | (493.6) | (493.6) | (84.1) | 31.5 | 241.8 | 241.8 | (94.6) | 52.4 |
| Ticker | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO | AFT.JO |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |