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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 77.7 | 74.5 | 206.3 | 195.4 | 190.9 | 187.1 | 184.3 | 176.5 | 176.0 | 154.3 | 188.9 | 177.2 | 180.4 | 154.8 | 143.7 | 130.0 | 125.0 | 112.6 |
| Aktywa trwałe | (21.7) | 49.0 | 50.4 | 48.9 | 49.8 | 50.1 | 60.7 | 64.4 | 64.7 | 63.8 | 62.6 | 62.7 | 60.3 | 58.6 | 52.9 | 54.2 | 53.1 | 48.3 | 46.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 5.5 | 6.1 | 6.0 | 6.5 | 7.5 | 18.6 | 22.6 | 23.3 | 22.4 | 21.9 | 22.8 | 21.6 | 20.7 | 15.9 | 14.5 | 14.0 | 13.0 | 12.1 |
| Wartość firmy | 0.0 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 | 18.3 |
| Wartości niematerialne i prawne | 0.0 | 22.7 | 22.2 | 21.6 | 21.4 | 21.2 | 21.0 | 20.8 | 20.4 | 20.0 | 19.5 | 19.1 | 18.1 | 17.4 | 16.7 | 16.0 | 15.3 | 14.6 | 13.8 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 41.0 | 40.4 | 39.9 | 39.6 | 39.4 | 39.2 | 39.1 | 38.7 | 38.3 | 37.8 | 37.4 | 36.4 | 35.7 | 35.0 | 34.2 | 33.5 | 32.8 | 32.1 |
| Należności netto | 0.0 | 6.5 | 6.6 | 8.2 | 9.6 | 9.4 | 11.3 | 10.5 | 8.7 | 9.7 | 12.9 | 12.9 | 16.1 | 17.0 | 13.5 | 16.6 | 12.8 | 13.8 | 11.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 4.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 21.7 | 28.7 | 24.0 | 157.4 | 145.7 | 140.8 | 126.5 | 119.9 | 111.7 | 112.2 | 91.7 | 126.2 | 116.9 | 121.8 | 101.8 | 89.5 | 76.9 | 76.7 | 66.2 |
| Środki pieniężne i Inwestycje | 21.7 | 17.0 | 11.7 | 135.5 | 120.2 | 113.1 | 93.9 | 87.6 | 81.7 | 81.2 | 60.2 | 93.3 | 78.6 | 83.1 | 61.6 | 45.2 | 35.9 | 35.0 | 27.5 |
| Zapasy | 0.0 | 4.3 | 4.7 | 6.6 | 6.1 | 9.0 | 11.4 | 13.2 | 13.1 | 14.5 | 14.5 | 16.1 | 18.8 | 17.9 | 23.0 | 24.8 | 25.2 | 24.3 | 22.9 |
| Inwestycje krótkoterminowe | 43.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.7 | 29.9 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48.5 | 36.3 | 23.3 | 23.3 | 7.2 |
| Środki pieniężne i inne aktywa pieniężne | (21.7) | 17.0 | 11.7 | 135.5 | 120.2 | 113.1 | 93.9 | 46.9 | 51.8 | 74.2 | 60.2 | 93.3 | 78.6 | 83.1 | 13.0 | 8.9 | 12.6 | 11.8 | 20.4 |
| Należności krótkoterminowe | 0.0 | 5.1 | 5.8 | 4.9 | 4.1 | 9.4 | 11.5 | 13.4 | 8.2 | 10.6 | 8.7 | 11.7 | 11.9 | 11.8 | 10.7 | 9.8 | 8.8 | 8.8 | 10.3 |
| Dług krótkoterminowy | 0.0 | 1.2 | 1.8 | 0.6 | 0.6 | 0.5 | 6.4 | 7.2 | 7.2 | 7.3 | 7.2 | 7.4 | 7.2 | 6.9 | 6.7 | 6.6 | 3.7 | 3.3 | 79.7 |
| Zobowiązania krótkoterminowe | 0.0 | 17.2 | 20.6 | 18.2 | 17.3 | 27.7 | 31.7 | 33.8 | 31.7 | 37.1 | 33.2 | 37.4 | 35.5 | 35.3 | 33.2 | 32.7 | 28.0 | 29.4 | 108.1 |
| Rozliczenia międzyokresowe | 0.0 | 3.8 | 4.1 | 4.3 | 4.4 | 4.5 | 4.9 | 5.3 | 5.9 | 6.3 | 6.7 | 7.2 | 6.8 | 6.7 | 6.6 | 6.5 | 7.4 | 6.6 | 6.5 |
| Zobowiązania długoterminowe | 0.0 | 41.9 | 113.9 | 40.4 | 40.7 | 41.9 | 48.8 | 59.6 | 69.7 | 80.4 | 79.0 | 79.6 | 79.7 | 91.3 | 88.8 | 88.8 | 88.3 | 88.0 | 10.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Zobowiązania długoterminowe | 0.0 | 41.9 | 113.9 | 40.4 | 40.7 | 41.9 | 48.8 | 59.6 | 69.7 | 80.4 | 79.0 | 79.6 | 79.7 | 91.3 | 88.8 | 88.8 | 88.3 | 88.0 | 10.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 11.1 | 13.4 | 13.0 | 12.5 | 11.8 | 12.0 | 11.3 | 10.5 | 9.7 | 9.0 | 9.0 | (3.1) | 0.0 |
| Zobowiązania ogółem | 0.0 | 59.1 | 134.5 | 58.5 | 58.0 | 69.6 | 80.6 | 93.4 | 101.4 | 117.4 | 112.2 | 117.0 | 115.3 | 126.6 | 122.0 | 121.5 | 116.3 | 117.4 | 118.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (52.3) | (61.3) | (66.8) | (78.4) | (96.1) | (112.5) | (130.0) | (147.9) | (166.7) | (185.6) | (206.4) | (219.3) | (230.1) | (253.6) | (266.7) | (277.2) | 0.0 | (301.1) |
| Kapitał własny | 34.2 | 18.6 | (60.0) | 147.8 | 137.4 | 121.4 | 106.6 | 90.8 | 75.1 | 58.6 | 42.1 | 71.9 | 62.0 | 53.8 | 32.7 | 22.2 | 13.6 | 7.6 | 0.0 |
| 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 |
| Pasywa | 34.2 | 77.7 | 74.5 | 206.3 | 195.4 | 190.9 | 187.1 | 184.3 | 176.5 | 176.0 | 154.3 | 188.9 | 177.2 | 180.4 | 154.8 | 143.7 | 130.0 | 125.0 | 112.6 |
| Inwestycje | 43.3 | 0.0 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 40.7 | 29.9 | 7.0 | 0.3 | 0.3 | 0.3 | 0.7 | 49.2 | 40.5 | 23.3 | 23.3 | 0.0 |
| Dług | 0.0 | 35.0 | 35.3 | 32.9 | 32.9 | 32.5 | 43.7 | 55.9 | 65.7 | 75.8 | 75.3 | 75.7 | 75.1 | 85.7 | 85.2 | 84.7 | 84.9 | 8.0 | 83.7 |
| Środki pieniężne i inne aktywa pieniężne | (21.7) | 17.0 | 11.7 | 135.5 | 120.2 | 113.1 | 93.9 | 46.9 | 51.8 | 74.2 | 60.2 | 93.3 | 78.6 | 83.1 | 13.0 | 8.9 | 12.6 | 11.8 | 20.4 |
| Dług netto | 21.7 | 18.0 | 23.6 | (102.6) | (87.2) | (80.6) | (50.2) | 9.1 | 13.9 | 1.6 | 15.0 | (17.7) | (3.5) | 2.6 | 72.1 | 75.8 | 72.4 | (3.8) | 63.4 |
| Ticker | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA | AKYA |
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