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| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 12.8 | 17.6 | 46.2 | 91.0 | 106.9 | 115.5 | 110.3 | 123.8 | 137.6 | 161.3 | 184.8 | 211.5 | 200.9 | 209.8 | 218.3 | 223.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 346.7 | 359.8 | 360.4 | 380.2 | 381.2 | 325.2 | 336.8 | 352.3 | 405.1 | 589.8 | 592.2 | 623.8 |
| Aktywa trwałe | 2.1 | 2.6 | 11.7 | 31.0 | 36.3 | 48.7 | 57.3 | 60.8 | 75.3 | 79.1 | 83.5 | 109.2 | 113.9 | 117.6 | 123.8 | 125.5 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 243.6 | 254.4 | 259.8 | 254.5 | 265.3 | 197.4 | 209.8 | 222.3 | 246.7 | 346.3 | 360.3 | 365.6 |
| Rzeczowe aktywa trwałe netto | 0.5 | 0.2 | 0.6 | 2.7 | 2.8 | 3.7 | 7.6 | 2.8 | 2.9 | 4.3 | 7.4 | 7.7 | 7.4 | 8.7 | 9.2 | 9.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.8 | 35.1 | 31.8 | 31.4 | 37.7 | 12.4 | 16.4 | 13.2 | 16.1 | 14.6 | 14.1 | 17.7 |
| Wartość firmy | 1.2 | 1.6 | 5.5 | 18.0 | 18.2 | 17.8 | 0.0 | 17.8 | 17.4 | 27.7 | 0.0 | 39.5 | 32.4 | 39.9 | 33.1 | 40.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34.6 | 34.6 | 34.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 42.0 | 123.0 | 122.4 | 121.3 |
| Wartości niematerialne i prawne | 0.0 | 0.7 | 5.2 | 9.0 | 14.4 | 22.3 | 0.0 | 32.5 | 41.1 | 33.6 | 0.0 | 49.1 | 60.3 | 55.9 | 68.6 | 62.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 191.6 | 204.9 | 212.8 | 210.3 | 216.7 | 178.2 | 186.8 | 201.4 | 222.7 | 203.0 | 218.8 | 218.6 |
| Wartość firmy i wartości niematerialne i prawne | 1.2 | 2.3 | 10.7 | 27.0 | 32.6 | 40.1 | 43.5 | 50.4 | 58.5 | 61.3 | 62.5 | 88.6 | 92.7 | 95.8 | 101.7 | 102.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 226.2 | 239.5 | 247.4 | 242.9 | 249.4 | 210.8 | 219.4 | 234.1 | 264.7 | 326.0 | 341.3 | 339.9 |
| Należności netto | 9.1 | 12.2 | 24.8 | 49.6 | 53.0 | 40.9 | 48.2 | 40.2 | 28.9 | 72.8 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 65.9 | 73.3 | 63.7 | 87.2 | 84.9 | 61.5 | 67.1 | 72.2 | 103.9 | 146.2 | 146.2 | 157.4 |
| Inwestycje długoterminowe | 0.5 | 0.1 | 0.2 | 0.6 | 0.4 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 2.3 | 2.9 | 3.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 2.0 | 2.1 | 2.0 | 3.3 | 3.1 | 3.2 | 3.1 | 3.2 | 3.3 | 3.5 | 3.8 | 0.0 |
| Aktywa obrotowe | 10.7 | 15.0 | 34.5 | 60.0 | 70.6 | 66.8 | 53.0 | 63.0 | 62.3 | 82.2 | 101.4 | 102.3 | 87.0 | 92.2 | 94.6 | 98.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 103.1 | 105.4 | 100.7 | 125.7 | 115.9 | 127.8 | 127.1 | 130.0 | 158.4 | 243.4 | 232.0 | 258.2 |
| Środki pieniężne i Inwestycje | 0.2 | 0.6 | 4.8 | 1.2 | 9.0 | 5.6 | 1.6 | 1.4 | 9.3 | 6.2 | 15.3 | 17.0 | 10.1 | 8.9 | 11.8 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 29.4 | 36.0 | 36.1 | 28.4 | 65.2 | 54.2 | 56.1 | 52.7 | 93.6 | 83.7 | 97.1 |
| Zapasy | 0.4 | 0.8 | 2.4 | 3.9 | 4.2 | 4.2 | 3.2 | 3.5 | 1.6 | 3.1 | 2.5 | 1.9 | 1.7 | 1.7 | 1.8 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | 0.3 | (1.9) | (1.8) | (1.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 1.6 | 1.4 | 9.3 | 6.2 | 15.3 | 17.0 | 10.1 | 8.9 | 11.8 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 29.4 | 36.0 | 36.1 | 28.4 | 65.2 | 54.2 | 56.1 | 52.7 | 93.6 | 83.7 | 97.1 |
| Należności krótkoterminowe | 3.8 | 4.6 | 8.0 | 15.1 | 16.1 | 13.2 | 8.5 | 15.1 | 13.1 | 22.9 | 25.8 | 25.6 | 22.5 | 25.5 | 22.3 | 22.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 23.6 | 16.5 | 19.7 | 20.5 | 25.5 | 25.9 | 26.9 | 37.7 | 149.3 | 108.4 | 141.6 |
| Dług krótkoterminowy | 0.5 | 0.5 | 0.1 | 7.6 | 18.2 | 23.2 | 12.6 | 14.2 | 13.7 | 15.0 | 20.6 | 24.6 | 18.4 | 18.5 | 17.5 | 16.9 | 9.3 | 18.3 | 23.6 | 23.7 | 27.5 | 25.7 | 27.2 | 22.7 | 57.7 | 35.9 | 38.6 | 37.3 | 40.6 | 31.3 | 33.4 | 31.8 | 38.0 | 38.3 | 16.0 | 25.0 |
| Zobowiązania krótkoterminowe | 10.4 | 12.9 | 20.8 | 47.0 | 56.2 | 55.2 | 41.8 | 49.5 | 47.3 | 65.4 | 78.6 | 92.1 | 80.5 | 83.6 | 77.4 | 85.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 115.1 | 104.3 | 100.7 | 108.9 | 112.9 | 85.2 | 90.8 | 97.6 | 137.3 | 265.3 | 199.9 | 223.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 17.0 | 18.5 | 19.1 | 24.4 | 28.7 | 37.3 | 36.2 | 37.6 | 35.1 | 42.8 | (9.3) | (18.3) | (23.6) | (23.7) | (27.5) | (25.7) | (27.2) | (22.7) | 7.0 | 24.1 | 18.0 | 29.9 | 28.4 | 6.5 | 6.1 | 6.7 | 7.7 | 77.6 | 27.0 | 0.0 |
| Zobowiązania długoterminowe | 0.4 | 0.3 | 5.9 | 14.7 | 18.3 | 22.8 | 24.2 | 25.6 | 28.4 | 29.5 | 31.2 | 41.2 | 32.7 | 30.7 | 37.3 | 33.9 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 91.0 | 110.6 | 110.4 | 115.9 | 119.2 | 156.7 | 158.0 | 154.0 | 158.5 | 247.6 | 290.1 | 301.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.9 | 1.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Zobowiązania długoterminowe | 0.4 | 0.3 | 5.9 | 14.7 | 18.3 | 22.8 | 24.2 | 25.6 | 28.4 | 29.5 | 31.2 | 41.2 | 32.7 | 30.7 | 37.3 | 33.9 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 91.0 | 110.6 | 110.4 | 115.9 | 119.2 | 156.7 | 158.0 | 154.0 | 158.5 | 247.6 | 290.1 | 301.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 1.7 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.4 | 19.2 | 17.1 | 18.9 | 23.9 | 6.3 | 7.5 | 4.6 | 3.9 | 9.4 | 6.1 | 13.4 |
| Zobowiązania ogółem | 10.8 | 13.3 | 26.8 | 61.7 | 74.5 | 78.0 | 66.0 | 75.2 | 75.7 | 94.9 | 109.8 | 133.3 | 113.3 | 114.3 | 114.8 | 119.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 206.2 | 214.9 | 211.0 | 224.8 | 232.1 | 241.9 | 248.8 | 251.6 | 295.7 | 512.8 | 490.1 | 524.8 |
| Kapitał (fundusz) podstawowy | 0.5 | 1.5 | 2.1 | 2.4 | 2.4 | 2.3 | 2.8 | 2.8 | 3.1 | 3.4 | 3.4 | 4.0 | 4.4 | 5.0 | 5.3 | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| Zyski zatrzymane | 0.9 | 0.7 | 1.8 | 3.7 | 2.2 | 5.3 | 4.3 | 8.2 | 10.6 | 12.2 | 8.3 | 4.4 | 5.2 | 7.7 | 4.3 | 5.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | (0.1) | 0.0 | 0.0 | 8.9 | (23.7) | 0.0 | 22.2 |
| Kapitał własny | 2.0 | 3.5 | 19.5 | 29.2 | 32.4 | 37.5 | 44.3 | 48.6 | 61.9 | 66.4 | 75.1 | 78.2 | 87.7 | 95.5 | 103.6 | 104.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 140.5 | 144.8 | 149.4 | 155.4 | 149.1 | 83.3 | 88.0 | 100.7 | 109.4 | 76.9 | 102.2 | 99.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | (0.1) | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 |
| Pasywa | 12.8 | 17.6 | 46.2 | 91.0 | 106.9 | 115.5 | 110.3 | 123.8 | 137.6 | 161.3 | 184.8 | 211.5 | 200.9 | 209.8 | 218.3 | 223.9 | 241.8 | 227.1 | 264.0 | 271.6 | 288.6 | 295.4 | 303.2 | 316.2 | 346.7 | 359.8 | 360.4 | 380.2 | 381.2 | 325.2 | 336.8 | 352.3 | 405.1 | 589.8 | 592.2 | 623.8 |
| Inwestycje | 0.5 | 0.1 | 0.2 | 0.6 | 0.4 | 0.7 | 0.8 | 1.0 | 3.8 | 4.7 | 4.5 | 0.3 | 0.3 | 0.4 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 2.0 | 2.1 | 2.0 | 3.3 | 3.1 | 3.2 | 3.1 | 3.2 | 3.3 | 0.6 | 3.8 | 0.6 |
| Dług | 0.6 | 0.6 | 5.2 | 20.9 | 32.2 | 43.4 | 21.6 | 37.3 | 39.5 | 28.7 | 34.2 | 59.0 | 44.4 | 43.0 | 48.4 | 46.6 | 57.6 | 55.6 | 94.4 | 92.9 | 96.8 | 93.3 | 96.9 | 110.2 | 144.3 | 140.9 | 143.7 | 147.2 | 153.9 | 182.4 | 185.7 | 181.5 | 192.1 | 281.4 | 295.3 | 321.6 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 1.6 | 1.4 | 9.3 | 6.2 | 15.3 | 17.0 | 10.1 | 8.9 | 11.8 | 5.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.7 | 29.4 | 36.0 | 36.1 | 28.4 | 65.2 | 54.2 | 56.1 | 52.7 | 93.6 | 83.7 | 97.1 |
| Dług netto | 0.6 | 0.6 | 5.2 | 20.9 | 32.2 | 37.8 | 20.0 | 35.9 | 30.3 | 22.6 | 18.9 | 42.0 | 34.3 | 34.1 | 36.6 | 41.2 | 57.6 | 55.6 | 94.4 | 92.9 | 96.8 | 93.3 | 96.9 | 110.1 | 114.6 | 111.4 | 107.7 | 111.1 | 125.4 | 117.2 | 131.5 | 125.4 | 139.4 | 187.8 | 211.7 | 224.5 |
| Ticker | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA | ALPRO.PA |
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