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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 |
| 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 | 1 641.2 | 1 766.9 | 1 845.5 | 1 890.3 | 1 879.7 | 2 004.7 | 1 965.5 | 1 983.3 | 2 056.0 | 3 191.7 | 2 307.8 | 2 436.5 | 2 712.8 | 2 942.9 | 4 801.6 | 5 330.2 | 3 514.9 | 3 708.0 | 4 156.3 | 6 823.5 | 4 607.9 | 7 332.4 | 4 745.5 | 5 044.3 | 5 620.2 | 5 718.6 | 6 048.9 | 6 023.9 | 7 387.9 | 7 887.5 | 9 002.6 | 10 498.2 | 12 837.4 | 14 382.5 | 15 229.9 | 17 007.4 | 21 125.8 | 24 914.3 | 24 119.8 | 24 721.0 |
| Aktywa trwałe | 339.4 | 411.4 | 442.1 | 415.6 | 786.0 | 435.1 | 927.9 | 530.9 | 958.7 | 614.8 | 572.1 | 621.8 | 599.4 | 668.9 | 586.4 | 581.5 | 655.1 | 776.7 | 1 168.6 | 954.0 | 1 436.1 | 1 520.5 | 2 210.3 | 2 325.2 | 1 807.2 | 2 101.0 | 2 140.1 | 2 347.0 | 3 160.0 | 3 748.6 | 4 406.3 | 5 692.7 | 3 805.8 | 5 613.7 | 6 445.1 | 6 896.3 | 7 117.6 | 7 965.3 | 5 706.5 | 6 364.7 |
| Rzeczowe aktywa trwałe netto | 24.9 | 24.5 | 27.9 | 27.2 | 26.5 | 25.7 | 28.1 | 27.1 | 28.0 | 27.1 | 26.0 | 26.9 | 26.2 | 25.1 | 24.2 | 22.9 | 24.3 | 23.8 | 53.7 | 22.4 | 23.2 | 23.6 | 50.1 | 46.1 | 43.5 | 40.7 | 37.3 | 36.1 | 39.9 | 40.4 | 51.2 | 46.4 | 63.9 | 87.4 | 84.6 | 86.1 | 123.7 | 119.7 | 244.3 | 312.6 |
| 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 | 0.0 | 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 |
| Wartości niematerialne i prawne | 25.9 | 28.9 | 29.9 | 30.0 | 34.0 | 33.7 | 34.1 | 35.5 | 41.2 | 39.8 | 43.0 | 42.4 | 46.5 | 46.2 | 46.5 | 46.1 | 55.6 | 55.3 | 58.0 | 58.2 | 60.6 | 59.5 | 57.0 | 53.6 | 57.2 | 58.4 | 75.8 | 78.0 | 112.6 | 121.5 | 129.4 | 145.5 | 168.0 | 182.3 | 220.3 | 298.5 | 372.4 | 451.1 | 394.2 | 464.3 |
| Wartość firmy i wartości niematerialne i prawne | 25.9 | 28.9 | 29.9 | 30.0 | 34.0 | 33.7 | 34.1 | 35.5 | 41.2 | 39.8 | 43.0 | 42.4 | 46.5 | 46.2 | 46.5 | 46.1 | 55.6 | 55.3 | 58.0 | 58.2 | 60.6 | 59.5 | 57.0 | 53.6 | 57.2 | 58.4 | 75.8 | 78.0 | 112.6 | 121.5 | 129.4 | 145.5 | 168.0 | 182.3 | 220.3 | 298.5 | 372.4 | 451.1 | 394.2 | 464.3 |
| Należności netto | 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 | 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 |
| Inwestycje długoterminowe | 279.7 | 315.8 | 345.6 | 326.1 | 686.3 | 335.5 | 824.7 | 431.7 | 863.9 | 538.0 | 493.2 | 542.7 | 517.0 | 588.0 | 489.3 | 471.6 | 558.2 | 693.0 | 1 045.1 | 840.8 | 1 328.4 | 1 365.9 | 2 079.4 | 2 192.2 | 1 686.3 | 1 976.5 | 1 983.4 | 2 192.2 | 2 960.2 | 3 478.1 | 4 004.4 | 5 268.5 | 3 345.3 | 5 126.6 | 5 987.9 | 6 238.9 | 6 246.5 | 6 856.2 | 131.7 | 130.2 |
| Aktywa obrotowe | 1 091.5 | 1 101.6 | 1 123.1 | 1 255.2 | 1 229.6 | 1 298.4 | 1 256.1 | 1 357.0 | 1 345.1 | 1 417.0 | 1 553.9 | 1 728.0 | 1 869.0 | 1 989.1 | 2 110.0 | 2 395.5 | 2 527.8 | 2 558.8 | 2 983.2 | 2 856.9 | 3 391.4 | 3 118.2 | 3 439.2 | 3 813.1 | 3 956.5 | 4 120.4 | 4 494.3 | 4 521.7 | 5 154.5 | 5 283.5 | 5 755.1 | 7 321.9 | 8 555.0 | 9 441.3 | 9 730.6 | 10 042.7 | 11 573.5 | 13 891.2 | 18 413.3 | 18 356.3 |
| Środki pieniężne i Inwestycje | 1 091.5 | 1 101.6 | 1 123.1 | 1 255.2 | 1 229.6 | 1 298.4 | 1 256.1 | 1 357.0 | 1 345.1 | 1 417.0 | 1 553.9 | 1 728.0 | 1 869.0 | 1 989.1 | 2 110.0 | 2 395.5 | 2 527.8 | 2 558.8 | 2 983.2 | 2 856.9 | 3 391.4 | 3 118.2 | 3 439.2 | 3 813.1 | 3 956.5 | 4 120.4 | 4 494.3 | 4 521.7 | 5 154.5 | 5 283.5 | 5 755.1 | 7 321.9 | 8 555.0 | 9 441.3 | 9 730.6 | 10 042.7 | 11 573.5 | 13 891.2 | 15 009.1 | 13 393.7 |
| Zapasy | 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 | 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 |
| Inwestycje krótkoterminowe | 271.7 | 307.8 | 337.6 | 318.2 | 678.3 | 327.6 | 816.7 | 423.8 | 863.9 | 537.8 | 493.2 | 544.2 | 517.0 | 588.0 | 489.0 | 471.3 | 558.2 | 693.0 | 1 045.1 | 646.3 | 1 328.4 | 1 258.9 | 2 080.1 | 2 192.8 | 1 686.3 | 1 976.5 | 1 983.4 | 2 192.2 | 2 960.2 | 3 478.1 | 4 004.4 | 5 268.5 | 3 345.3 | 5 126.6 | 5 987.9 | 6 238.9 | 6 246.5 | 6 856.2 | 4 760.7 | 5 754.3 |
| Środki pieniężne i inne aktywa pieniężne | 819.8 | 793.8 | 785.4 | 937.0 | 551.3 | 970.9 | 439.4 | 933.2 | 481.2 | 879.2 | 1 060.7 | 1 183.8 | 1 352.0 | 1 401.1 | 1 621.0 | 1 924.2 | 1 969.6 | 1 865.8 | 1 938.1 | 2 210.7 | 2 063.0 | 1 859.3 | 1 359.1 | 1 620.3 | 2 270.2 | 2 143.9 | 2 511.0 | 2 329.5 | 2 194.4 | 1 805.4 | 1 750.7 | 2 053.5 | 5 209.7 | 4 314.7 | 3 742.7 | 3 803.8 | 5 327.0 | 7 035.0 | 7 814.9 | 7 639.4 |
| Należności krótkoterminowe | 108.0 | 149.1 | 213.6 | 208.2 | 175.1 | 292.1 | 275.2 | 205.6 | 168.9 | 360.6 | 328.2 | 299.1 | 308.2 | 456.4 | 556.2 | 539.9 | 418.7 | 582.4 | 580.3 | 603.1 | 554.1 | 762.7 | 640.3 | 657.3 | 765.6 | 797.1 | 783.7 | 740.4 | 1 243.9 | 1 461.3 | 1 711.9 | 1 391.6 | 2 052.5 | 2 860.2 | 2 761.3 | 3 482.2 | 5 155.9 | 7 200.1 | 5 087.9 | 5 035.3 |
| Dług krótkoterminowy | 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 | 5.9 | 1.2 | 3.8 | 4.3 | 2.6 | 0.7 | 7.4 | 7.5 | 7.0 | 11.2 | 15.0 | 102.6 | 20.7 | 21.0 | 18.9 | 375.8 | 33.9 | 33.2 | 31.0 | 29.9 | 26.0 | 31.8 |
| Zobowiązania krótkoterminowe | 108.0 | 149.1 | 213.6 | 208.2 | 175.1 | 292.1 | 275.2 | 205.6 | 202.0 | 360.6 | 328.2 | 299.1 | 308.2 | 456.4 | 556.2 | 539.9 | 418.7 | 582.4 | 586.1 | 604.4 | 557.9 | 766.9 | 642.9 | 658.0 | 773.0 | 804.6 | 790.7 | 751.6 | 1 258.9 | 1 564.0 | 1 912.6 | 1 771.8 | 2 615.9 | 3 236.0 | 2 795.2 | 3 515.5 | 5 186.9 | 7 230.0 | 12 598.6 | 13 168.3 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 354.1 | 350.0 | 531.2 | 0.0 | 0.0 | 0.0 | 1 306.1 | 1 619.0 | 1 555.0 | 1 551.7 |
| Zobowiązania długoterminowe | 31.3 | 40.6 | 37.8 | 35.3 | 35.6 | 58.3 | 56.6 | 51.6 | 84.0 | 0.0 | 111.2 | 98.1 | 87.0 | 123.2 | 14.1 | 33.7 | 114.0 | 139.9 | 187.2 | 56.1 | 193.8 | 56.0 | 218.7 | 190.0 | 194.7 | 220.9 | 255.0 | 208.1 | 1 258.9 | 1 564.0 | 1 912.6 | 1 771.8 | 2 615.9 | 3 236.0 | 906.2 | 1 045.0 | 1 454.1 | 1 677.6 | 7 601.3 | 6 997.6 |
| Rezerwy z tytułu odroczonego podatku | 1.7 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 31.4 | 8.7 | 16.0 | 14.1 | 33.7 | 12.2 | 17.8 | 43.6 | 26.6 | 52.8 | 26.6 | 55.2 | 33.4 | 23.6 | 19.0 | 51.1 | 21.9 | 25.0 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 28.3 | 116.5 | 30.6 | 61.9 | 0.0 |
| Zobowiązania długoterminowe | 31.3 | 40.6 | 37.8 | 35.3 | 35.6 | 58.3 | 56.6 | 51.6 | 84.0 | 0.0 | 111.2 | 98.1 | 87.0 | 123.2 | 14.1 | 33.7 | 114.0 | 139.9 | 187.2 | 56.1 | 193.8 | 56.0 | 218.7 | 190.0 | 194.7 | 220.9 | 255.0 | 208.1 | 1 258.9 | 1 564.0 | 1 912.6 | 1 771.8 | 2 615.9 | 3 236.0 | 906.2 | 1 045.0 | 1 454.1 | 1 677.6 | 7 601.3 | 6 997.6 |
| 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 | 32.1 | 30.7 | 29.8 | 33.6 | 32.3 | 30.2 | 28.9 | 26.9 | 23.3 | 19.8 | 27.6 | 27.5 | 35.8 | 32.8 | 46.0 | 67.3 | 65.8 | 68.7 | 62.5 | 57.9 | 184.3 | 208.1 |
| Zobowiązania ogółem | 1 133.2 | 1 422.9 | 1 490.6 | 1 515.7 | 1 531.1 | 1 658.4 | 1 625.6 | 1 625.8 | 1 653.2 | 2 727.7 | 1 840.6 | 1 849.4 | 2 083.7 | 2 372.2 | 4 255.0 | 4 727.8 | 2 797.0 | 3 122.1 | 3 470.1 | 6 150.0 | 3 709.2 | 6 753.3 | 3 803.9 | 4 049.6 | 4 497.2 | 4 867.7 | 5 081.4 | 4 992.6 | 6 338.6 | 7 092.3 | 8 477.3 | 9 194.1 | 10 894.6 | 12 314.2 | 12 683.5 | 14 327.7 | 17 890.3 | 21 382.5 | 20 199.8 | 20 165.9 |
| Kapitał (fundusz) podstawowy | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 306.0 | 612.0 | 612.0 | 612.0 | 1 612.0 | 1 612.0 | 1 612.0 | 1 612.0 | 1 612.0 | 1 612.0 | 1 612.0 | 1 612.0 |
| Zyski zatrzymane | 26.4 | (140.2) | (129.5) | (109.4) | (135.9) | (138.6) | (148.8) | (130.8) | (87.8) | 52.9 | 54.1 | 172.2 | 213.3 | 137.6 | 113.1 | 171.3 | 314.0 | 164.6 | 254.6 | 230.1 | 452.7 | 29.3 | 344.9 | 430.8 | 518.7 | 162.2 | 255.5 | 317.3 | 353.3 | (90.4) | (282.0) | (231.0) | 36.6 | 163.9 | 618.8 | 750.5 | 1 187.2 | 1 422.5 | 1 761.8 | 2 421.3 |
| Kapitał własny | 508.0 | 344.0 | 354.9 | 374.6 | 348.6 | 346.4 | 339.9 | 357.5 | 402.8 | 464.0 | 467.2 | 587.1 | 629.1 | 570.6 | 546.7 | 602.4 | 718.0 | 585.9 | 686.1 | 673.5 | 898.7 | 579.1 | 941.6 | 994.7 | 1 123.0 | 850.9 | 967.5 | 1 031.2 | 1 049.3 | 795.2 | 525.3 | 1 304.1 | 1 942.9 | 2 068.3 | 2 546.5 | 2 679.8 | 3 235.5 | 3 531.7 | 3 919.9 | 4 555.1 |
| 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 | 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 | 1 641.2 | 1 766.9 | 1 845.5 | 1 890.3 | 1 879.7 | 2 004.7 | 1 965.5 | 1 983.3 | 2 056.0 | 3 191.7 | 2 307.8 | 2 436.5 | 2 712.8 | 2 942.9 | 4 801.6 | 5 330.2 | 3 514.9 | 3 708.0 | 4 156.3 | 6 823.5 | 4 607.9 | 7 332.4 | 4 745.5 | 5 044.3 | 5 620.2 | 5 718.6 | 6 048.9 | 6 023.9 | 7 387.9 | 7 887.5 | 9 002.6 | 10 498.2 | 12 837.4 | 14 382.5 | 15 229.9 | 17 007.4 | 21 125.8 | 24 914.3 | 24 119.8 | 24 721.0 |
| Inwestycje | 551.4 | 623.6 | 683.2 | 644.3 | 1 364.6 | 663.1 | 1 641.4 | 855.5 | 1 727.8 | 1 075.8 | 986.4 | 1 086.9 | 1 034.0 | 1 176.0 | 978.3 | 942.9 | 1 116.4 | 1 386.1 | 2 090.1 | 1 487.1 | 2 656.8 | 2 624.9 | 4 159.5 | 4 385.0 | 3 372.5 | 3 952.9 | 3 966.7 | 4 384.4 | 5 920.3 | 6 956.2 | 8 008.8 | 10 536.9 | 6 690.7 | 10 253.1 | 11 975.8 | 12 477.8 | 12 493.1 | 13 712.5 | 4 892.4 | 5 884.4 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.1 | 30.7 | 29.8 | 33.6 | 32.3 | 30.2 | 28.9 | 26.9 | 23.3 | 19.8 | 43.7 | 135.0 | 239.4 | 413.0 | 668.7 | 415.2 | 65.8 | 68.7 | 62.5 | 57.9 | 184.3 | 208.1 |
| Środki pieniężne i inne aktywa pieniężne | 819.8 | 793.8 | 785.4 | 937.0 | 551.3 | 970.9 | 439.4 | 933.2 | 481.2 | 879.2 | 1 060.7 | 1 183.8 | 1 352.0 | 1 401.1 | 1 621.0 | 1 924.2 | 1 969.6 | 1 865.8 | 1 938.1 | 2 210.7 | 2 063.0 | 1 859.3 | 1 359.1 | 1 620.3 | 2 270.2 | 2 143.9 | 2 511.0 | 2 329.5 | 2 194.4 | 1 805.4 | 1 750.7 | 2 053.5 | 5 209.7 | 4 314.7 | 3 742.7 | 3 803.8 | 5 327.0 | 7 035.0 | 7 814.9 | 7 639.4 |
| Dług netto | (819.8) | (793.8) | (785.4) | (937.0) | (551.3) | (970.9) | (439.4) | (933.2) | (481.2) | (879.2) | (1 020.7) | (1 183.8) | (1 352.0) | (1 401.1) | (1 621.0) | (1 924.2) | (1 969.6) | (1 865.8) | (1 906.0) | (2 180.0) | (2 033.3) | (1 825.7) | (1 326.8) | (1 590.0) | (2 241.3) | (2 117.0) | (2 487.7) | (2 309.6) | (2 150.6) | (1 670.3) | (1 511.3) | (1 640.5) | (4 541.0) | (3 899.6) | (3 676.8) | (3 735.2) | (5 264.5) | (6 977.1) | (7 630.6) | (7 431.3) |
| Ticker | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS | AKGRT.IS |
| Waluta | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY | TRY |