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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q1 | Q2 | Q3 |
| Aktywa | 212.6 | 212.9 | 219.8 | 215.2 | 214.3 | 208.6 | 203.6 | 199.2 | 194.3 | 190.8 | 189.0 | 190.9 | 186.7 | 184.5 | 184.0 | 186.3 | 191.4 | 189.8 | 199.8 | 189.7 | 201.6 | 215.2 | 207.5 | 208.3 | 201.1 | 201.6 | 210.4 | 209.0 | 201.6 | 203.4 | 236.3 | 229.3 | 217.5 | 213.0 | 200.4 | 177.8 | 157.8 | 138.2 | 133.3 | 132.5 | 139.5 |
| Aktywa trwałe | 38.9 | 41.2 | 57.5 | 56.5 | 55.1 | 46.8 | 45.6 | 44.6 | 43.6 | 42.0 | 41.6 | 41.3 | 40.6 | 41.2 | 44.7 | 45.0 | 44.5 | 45.1 | 51.2 | 51.3 | 51.7 | 61.9 | 51.4 | 52.6 | 52.6 | 54.9 | 54.6 | 54.5 | 53.7 | 67.6 | 65.8 | 64.4 | 64.5 | 61.1 | 59.5 | 57.1 | 54.7 | 48.3 | 47.0 | 46.0 | 50.8 |
| Rzeczowe aktywa trwałe netto | 6.1 | 6.0 | 6.0 | 5.6 | 5.3 | 5.2 | 4.9 | 4.7 | 4.6 | 4.4 | 4.7 | 5.1 | 4.9 | 5.0 | 5.2 | 5.5 | 5.4 | 6.2 | 13.5 | 13.5 | 14.4 | 14.5 | 14.5 | 15.9 | 16.2 | 16.5 | 16.3 | 16.4 | 15.9 | 23.5 | 22.9 | 21.9 | 21.4 | 19.6 | 17.9 | 16.1 | 15.6 | 14.2 | 12.9 | 12.1 | 16.4 |
| Wartość firmy | 0.0 | 20.8 | 0.0 | 0.0 | 0.0 | 31.6 | 0.0 | 0.0 | 0.0 | 31.6 | 0.0 | 0.0 | 0.0 | 31.6 | 0.0 | 0.0 | 0.0 | 32.4 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 31.7 | 0.0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0.0 | 31.8 | 31.8 | 31.8 | 31.8 |
| Wartości niematerialne i prawne | 28.8 | 7.5 | 46.0 | 45.2 | 44.4 | 6.1 | 37.3 | 36.9 | 36.5 | 4.4 | 35.6 | 35.2 | 34.9 | 2.9 | 38.6 | 38.2 | 37.8 | 5.0 | 36.2 | 35.8 | 35.4 | 3.4 | 34.9 | 34.7 | 34.6 | 2.7 | 35.8 | 35.6 | 35.4 | 3.5 | 34.9 | 34.7 | 34.4 | 3.5 | 35.1 | 34.8 | 34.5 | 0.9 | 0.8 | 0.6 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 28.8 | 28.4 | 46.0 | 45.2 | 44.4 | 38.1 | 37.3 | 36.9 | 36.5 | 36.0 | 35.6 | 35.2 | 34.9 | 34.5 | 38.6 | 38.2 | 37.8 | 37.4 | 36.2 | 35.8 | 35.4 | 35.0 | 34.9 | 34.7 | 34.6 | 34.4 | 35.8 | 35.6 | 35.4 | 35.1 | 34.9 | 34.7 | 34.4 | 35.3 | 35.1 | 34.8 | 34.5 | 32.7 | 32.6 | 32.4 | 32.3 |
| Należności netto | 35.3 | 29.1 | 30.2 | 30.6 | 27.2 | 28.4 | 27.4 | 27.7 | 31.2 | 27.9 | 27.8 | 28.3 | 27.1 | 25.4 | 26.4 | 27.4 | 30.2 | 29.7 | 34.1 | 26.4 | 26.0 | 35.9 | 30.7 | 29.7 | 26.2 | 34.9 | 39.3 | 39.8 | 40.0 | 39.3 | 40.8 | 44.9 | 42.3 | 52.2 | 46.8 | 36.5 | 28.7 | 16.6 | 22.0 | 23.7 | 24.1 |
| Inwestycje długoterminowe | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 173.7 | 171.7 | 162.3 | 158.7 | 159.2 | 161.8 | 157.9 | 154.6 | 150.7 | 148.8 | 147.5 | 149.6 | 146.1 | 143.3 | 139.2 | 141.3 | 146.9 | 144.7 | 148.6 | 138.4 | 149.8 | 153.3 | 156.2 | 155.7 | 148.5 | 146.7 | 155.8 | 154.5 | 147.9 | 135.9 | 170.6 | 165.0 | 153.0 | 151.8 | 140.9 | 120.7 | 103.2 | 89.9 | 86.3 | 86.5 | 88.6 |
| Środki pieniężne i Inwestycje | 125.4 | 132.5 | 123.8 | 120.6 | 122.8 | 123.1 | 120.5 | 116.4 | 110.9 | 113.7 | 111.7 | 111.3 | 109.9 | 109.6 | 104.5 | 105.4 | 104.0 | 103.2 | 100.7 | 100.8 | 93.4 | 83.5 | 78.1 | 85.6 | 105.5 | 98.0 | 101.3 | 101.3 | 97.4 | 84.0 | 115.5 | 106.7 | 97.0 | 85.4 | 76.3 | 64.6 | 59.3 | 53.0 | 51.4 | 52.0 | 54.0 |
| Zapasy | 13.0 | 10.1 | 8.3 | 7.5 | 9.2 | 10.2 | 9.8 | 10.3 | 8.6 | 7.2 | 8.0 | 10.1 | 9.1 | 7.9 | 8.2 | 8.0 | 12.0 | 11.3 | 13.3 | 10.7 | 9.2 | 10.7 | 15.2 | 17.3 | 15.5 | 12.6 | 13.5 | 9.3 | 8.9 | 11.1 | 12.8 | 12.3 | 12.7 | 13.3 | 16.7 | 18.4 | 14.0 | 11.9 | 11.7 | 9.6 | 10.0 |
| Inwestycje krótkoterminowe | 93.8 | 113.3 | 101.8 | 81.4 | 94.7 | 107.6 | 95.7 | 96.2 | 91.2 | 90.3 | 91.7 | 87.8 | 85.6 | 94.2 | 81.6 | 85.0 | 88.3 | 86.8 | 83.3 | 83.3 | 72.6 | 66.6 | 48.6 | 55.0 | 87.3 | 74.4 | 94.2 | 90.7 | 91.7 | 72.3 | 94.7 | 91.2 | 88.4 | 73.1 | 61.7 | 49.1 | 37.8 | 38.9 | 28.7 | 36.1 | 25.8 |
| Środki pieniężne i inne aktywa pieniężne | 31.6 | 19.2 | 21.9 | 39.2 | 28.1 | 15.5 | 24.8 | 20.1 | 19.7 | 23.3 | 20.0 | 23.5 | 24.3 | 15.3 | 22.8 | 20.4 | 15.7 | 16.3 | 17.4 | 17.5 | 20.8 | 16.9 | 29.5 | 30.5 | 18.2 | 23.6 | 7.1 | 10.6 | 5.7 | 11.7 | 20.9 | 15.5 | 8.6 | 12.3 | 14.6 | 15.5 | 21.5 | 14.2 | 22.7 | 15.9 | 28.2 |
| Należności krótkoterminowe | 5.4 | 6.3 | 5.9 | 5.6 | 5.1 | 7.1 | 6.2 | 4.2 | 3.0 | 3.3 | 5.1 | 9.4 | 6.5 | 5.9 | 6.5 | 6.4 | 12.2 | 7.8 | 10.4 | 6.6 | 7.3 | 11.7 | 13.9 | 7.5 | 10.9 | 2.1 | 1.2 | 1.6 | 1.4 | 3.9 | 4.4 | 3.0 | 6.1 | 11.7 | 12.4 | 9.5 | 3.8 | 1.0 | 0.7 | 1.0 | 3.1 |
| Dług krótkoterminowy | 0.0 | 12.9 | 0.0 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 0.0 | 10.3 | 0.0 | 0.0 | 0.0 | 14.1 | 0.0 | 0.0 | 0.0 | 20.6 | 2.5 | 2.5 | 2.7 | 3.2 | 3.0 | 3.1 | 3.2 | 2.8 | 2.6 | 1.6 | 1.7 | 2.8 | 3.1 | 2.7 | 2.5 | 2.5 | 2.4 | 2.1 | 2.0 | 1.5 | 1.5 | 1.4 | 1.4 |
| Zobowiązania krótkoterminowe | 32.5 | 33.5 | 33.5 | 31.1 | 32.4 | 35.5 | 33.1 | 31.0 | 28.6 | 24.9 | 27.1 | 31.6 | 30.8 | 31.5 | 33.1 | 37.7 | 43.9 | 42.7 | 49.9 | 45.8 | 58.5 | 73.4 | 66.7 | 64.6 | 59.8 | 58.9 | 59.2 | 59.6 | 53.8 | 55.1 | 55.7 | 58.6 | 60.6 | 60.6 | 57.1 | 53.2 | 43.3 | 39.4 | 35.4 | 36.1 | 38.1 |
| Rozliczenia międzyokresowe | 12.2 | 12.7 | 12.3 | 12.1 | 13.7 | 14.1 | 13.1 | 14.1 | 13.1 | 11.1 | 10.8 | 10.7 | 12.1 | 11.4 | 11.0 | 11.8 | 12.3 | 13.9 | 13.3 | 15.3 | 31.6 | 36.4 | 29.9 | 31.4 | 22.8 | 26.7 | 30.2 | 32.9 | 28.9 | 22.1 | 24.3 | 26.8 | 25.6 | 20.8 | 19.0 | 20.4 | 17.2 | 15.7 | 15.2 | 15.6 | 13.9 |
| Zobowiązania długoterminowe | 4.8 | 4.4 | 9.0 | 9.7 | 9.5 | 9.7 | 9.6 | 9.8 | 9.2 | 8.7 | 8.3 | 8.7 | 9.4 | 9.9 | 10.5 | 10.4 | 10.5 | 11.2 | 15.2 | 9.5 | 9.6 | 9.9 | 9.6 | 12.6 | 12.2 | 12.6 | 23.2 | 22.0 | 20.7 | 22.3 | 59.3 | 56.4 | 52.4 | 50.4 | 49.2 | 48.5 | 49.3 | 49.0 | 49.6 | 49.7 | 53.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4.8 | 4.4 | 9.0 | 9.7 | 9.5 | 9.7 | 9.6 | 9.8 | 9.2 | 8.7 | 8.3 | 8.7 | 9.4 | 9.9 | 10.5 | 10.4 | 10.5 | 11.2 | 15.2 | 9.5 | 9.6 | 9.9 | 9.6 | 12.6 | 12.2 | 12.6 | 23.2 | 22.0 | 20.7 | 22.3 | 59.3 | 56.4 | 52.4 | 50.4 | 49.2 | 48.5 | 49.3 | 49.0 | 49.6 | 49.7 | 53.4 |
| 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 | 6.9 | 6.5 | 6.6 | 7.0 | 5.7 | 6.2 | 5.2 | 4.6 | 3.6 | 2.5 | 2.5 | 8.3 | 7.4 | 6.3 | 5.1 | 5.1 | 4.0 | 3.6 | 2.6 | 2.2 | 1.7 | 1.5 | 6.9 |
| Zobowiązania ogółem | 37.2 | 38.0 | 42.5 | 40.8 | 41.9 | 45.2 | 42.7 | 40.7 | 37.8 | 33.6 | 35.4 | 40.2 | 40.3 | 41.4 | 43.6 | 48.1 | 54.4 | 53.9 | 65.1 | 55.4 | 68.1 | 83.3 | 76.3 | 77.2 | 72.1 | 71.4 | 82.4 | 81.6 | 74.5 | 77.4 | 114.9 | 114.9 | 113.0 | 111.0 | 106.4 | 101.7 | 92.7 | 88.4 | 85.0 | 85.7 | 91.5 |
| Kapitał (fundusz) podstawowy | 175.3 | 0.8 | 177.3 | 174.4 | 172.4 | 0.8 | 160.8 | 158.4 | 156.4 | 0.8 | 153.7 | 150.7 | 146.5 | 0.9 | 140.4 | 138.3 | 137.1 | 0.9 | 134.7 | 134.3 | 133.4 | 0.9 | 131.3 | 131.1 | 129.0 | 0.9 | 128.0 | 127.4 | 127.1 | 0.9 | 121.4 | 114.4 | 104.5 | 1.0 | 94.0 | 76.1 | 65.2 | 1.0 | 48.2 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | (76.3) | 0.0 | 0.0 | 0.0 | (96.2) | 0.0 | 0.0 | 0.0 | (104.2) | 0.0 | 0.0 | 0.0 | (122.2) | 0.0 | 0.0 | 0.0 | (132.0) | 0.0 | 0.0 | 0.0 | (140.6) | 0.0 | 0.0 | 0.0 | (150.0) | 0.0 | 0.0 | 0.0 | (165.0) | 0.0 | 0.0 | 0.0 | (197.0) | 0.0 | 0.0 | 0.0 | (259.8) | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 175.3 | 175.0 | 177.3 | 174.4 | 172.4 | 163.4 | 160.8 | 158.4 | 156.4 | 157.2 | 153.7 | 150.7 | 146.5 | 143.1 | 140.4 | 138.3 | 137.1 | 135.9 | 134.7 | 134.3 | 133.4 | 131.9 | 131.3 | 131.1 | 129.0 | 130.2 | 128.0 | 127.4 | 127.1 | 126.0 | 121.4 | 114.4 | 104.5 | 102.0 | 94.0 | 76.1 | 65.2 | 49.8 | 48.2 | 46.7 | 47.9 |
| 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 | 0.0 |
| Pasywa | 212.6 | 212.9 | 219.8 | 215.2 | 214.3 | 208.6 | 203.6 | 199.2 | 194.3 | 190.8 | 189.0 | 190.9 | 186.7 | 184.5 | 184.0 | 186.3 | 191.4 | 189.8 | 199.8 | 189.7 | 201.6 | 215.2 | 207.5 | 208.3 | 201.1 | 201.6 | 210.4 | 209.0 | 201.6 | 203.4 | 236.3 | 229.3 | 217.5 | 213.0 | 200.4 | 177.8 | 157.8 | 138.2 | 133.3 | 132.5 | 139.5 |
| Inwestycje | 93.8 | 113.3 | 101.8 | 81.4 | 94.7 | 107.6 | 95.7 | 96.2 | 91.2 | 90.3 | 91.7 | 87.8 | 85.6 | 94.2 | 81.6 | 85.0 | 88.3 | 86.8 | 83.3 | 83.3 | 72.6 | 66.6 | 48.6 | 55.0 | 87.3 | 74.4 | 94.2 | 90.7 | 91.7 | 72.3 | 94.7 | 91.2 | 88.4 | 73.1 | 61.7 | 49.1 | 37.8 | 38.9 | 28.7 | 36.1 | 25.8 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.9 | 6.5 | 6.6 | 7.0 | 5.7 | 6.2 | 5.2 | 4.6 | 3.6 | 2.5 | 2.5 | 8.3 | 46.8 | 45.8 | 44.6 | 44.7 | 43.6 | 43.3 | 42.4 | 41.9 | 41.5 | 41.4 | 46.8 |
| Środki pieniężne i inne aktywa pieniężne | 31.6 | 19.2 | 21.9 | 39.2 | 28.1 | 15.5 | 24.8 | 20.1 | 19.7 | 23.3 | 20.0 | 23.5 | 24.3 | 15.3 | 22.8 | 20.4 | 15.7 | 16.3 | 17.4 | 17.5 | 20.8 | 16.9 | 29.5 | 30.5 | 18.2 | 23.6 | 7.1 | 10.6 | 5.7 | 11.7 | 20.9 | 15.5 | 8.6 | 12.3 | 14.6 | 15.5 | 21.5 | 14.2 | 22.7 | 15.9 | 28.2 |
| Dług netto | (31.6) | (19.2) | (21.9) | (39.2) | (28.1) | (15.5) | (24.8) | (20.1) | (19.7) | (23.3) | (20.0) | (23.5) | (24.3) | (15.3) | (22.8) | (20.4) | (15.7) | (16.3) | (10.5) | (11.0) | (14.2) | (10.0) | (23.8) | (24.4) | (13.0) | (19.0) | (3.5) | (8.2) | (3.1) | (3.5) | 25.9 | 30.3 | 36.1 | 32.4 | 29.0 | 27.8 | 20.9 | 27.7 | 18.8 | 25.5 | 18.5 |
| Ticker | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA | ALLT.TA |
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