Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Q4 |
| Aktywa | 1 423.2 | 1 432.9 | 1 417.9 | 1 456.7 | 1 447.8 | 1 448.4 | 1 445.8 | 1 451.6 | 1 451.2 | 1 443.9 | 1 630.3 | 1 622.1 | 1 632.4 | 1 617.3 | 1 524.3 | 1 500.9 | 1 481.3 | 1 295.7 | 1 276.5 | 1 283.4 | 1 265.5 | 1 403.4 | 1 384.2 | 1 327.9 | 1 404.1 | 1 411.2 | 1 429.0 | 1 413.6 | 1 392.0 | 1 408.8 | 1 425.3 | 1 417.5 | 1 397.8 | 1 377.8 | 1 428.4 | 1 410.9 | 1 403.7 | 1 391.3 | 1 480.8 | 1 365.0 | 1 341.3 |
| Aktywa trwałe | 859.0 | 854.9 | 898.2 | 894.0 | 874.6 | 861.4 | 893.5 | 876.4 | 856.6 | 836.9 | 868.5 | 849.1 | 828.0 | 807.1 | 821.0 | 793.0 | 800.0 | 786.4 | 797.0 | 780.2 | 764.7 | 776.5 | 760.6 | 799.4 | 794.8 | 774.6 | 801.9 | 789.9 | 766.6 | 778.2 | 762.5 | 800.5 | 784.1 | 756.2 | 747.0 | 753.8 | 719.8 | 722.6 | 838.0 | 850.1 | 830.6 |
| Rzeczowe aktywa trwałe netto | 783.9 | 792.8 | 802.9 | 806.1 | 803.9 | 797.6 | 791.3 | 786.4 | 780.8 | 775.4 | 768.9 | 762.6 | 754.3 | 748.1 | 741.1 | 735.0 | 730.3 | 732.1 | 728.2 | 722.4 | 716.8 | 717.0 | 716.6 | 721.0 | 720.9 | 715.4 | 714.1 | 712.5 | 3.4 | 17.0 | 17.0 | 17.0 | 18.5 | 669.4 | 662.4 | 656.4 | 17.5 | 646.0 | 640.6 | 0.0 | 0.0 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 182.2 | 183.9 | 184.1 | 184.0 | 185.4 | 184.7 | 183.0 | 182.7 | 182.1 | 180.5 | 179.6 | 179.8 | 375.9 | 374.0 | 372.7 | 369.0 | 172.9 | 173.3 | 172.2 | 172.5 | 172.5 | 169.3 | 165.3 | 154.9 | 153.4 | 149.5 | 147.8 | 144.5 | 141.8 | 139.1 | 135.9 | 134.8 | 132.2 | 131.1 | 128.7 | 128.0 | 130.9 | 121.2 | 118.4 | 117.7 | 116.9 |
| Inwestycje długoterminowe | 44.6 | 45.1 | 39.9 | 41.1 | 43.2 | 42.4 | 45.7 | 43.3 | 37.9 | 34.5 | 31.1 | 29.4 | 35.2 | 30.0 | 30.4 | 29.6 | 23.2 | 23.2 | 17.9 | 16.9 | 14.4 | 3.0 | 5.1 | 3.8 | 6.0 | 11.1 | 14.1 | 9.4 | 0.0 | 0.0 | 197.4 | 226.5 | 29.4 | 124.4 | 38.4 | 33.7 | 22.6 | 18.7 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 564.2 | 578.0 | 519.7 | 562.7 | 573.2 | 587.0 | 552.3 | 575.2 | 594.7 | 607.0 | 761.7 | 773.0 | 804.4 | 810.2 | 703.2 | 707.8 | 681.2 | 509.3 | 479.5 | 503.1 | 500.9 | 627.0 | 623.6 | 528.5 | 609.3 | 636.6 | 627.2 | 623.7 | 625.3 | 630.6 | 662.8 | 617.1 | 613.6 | 621.5 | 681.5 | 657.0 | 683.9 | 668.6 | 642.8 | 514.9 | 510.7 |
| Środki pieniężne i Inwestycje | 297.5 | 309.4 | 251.2 | 294.0 | 302.5 | 318.6 | 281.5 | 307.4 | 326.8 | 341.0 | 497.5 | 309.4 | 342.7 | 349.0 | 324.3 | 333.3 | 306.2 | 326.1 | 301.9 | 321.1 | 312.5 | 441.4 | 447.0 | 359.5 | 434.7 | 466.0 | 458.0 | 458.3 | 463.5 | 472.5 | 507.7 | 462.8 | 461.9 | 456.3 | 531.3 | 507.9 | 531.9 | 526.3 | 524.4 | 354.8 | 338.5 |
| 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 | (0.1) | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.5) | (3.8) | (4.0) | (7.5) | (19.3) | 197.4 | (28.6) | (29.4) | (24.7) | (38.4) | (33.7) | 705.0 | (18.7) | (12.8) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 69.6 | 70.1 | 39.9 | 41.1 | 43.2 | 42.4 | 45.7 | 43.3 | 37.9 | 34.5 | 31.1 | 29.4 | 35.2 | 30.0 | 30.4 | 29.6 | 23.2 | 23.2 | 17.9 | 16.9 | 14.4 | 3.0 | 5.1 | 3.8 | 6.0 | 6.6 | 10.3 | 9.4 | 7.5 | 19.3 | 197.4 | 197.9 | 267.0 | 99.8 | 38.4 | 33.7 | 22.6 | 18.7 | 12.8 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 227.8 | 239.3 | 211.2 | 252.9 | 259.3 | 276.2 | 235.8 | 264.1 | 288.9 | 306.5 | 466.5 | 280.0 | 307.5 | 319.0 | 293.8 | 303.7 | 283.1 | 302.9 | 283.9 | 304.2 | 298.1 | 438.3 | 441.9 | 355.7 | 428.7 | 459.4 | 447.7 | 448.9 | 463.5 | 472.5 | 310.3 | 264.9 | 194.9 | 356.5 | 531.3 | 507.9 | 531.9 | 526.3 | 524.4 | 354.8 | 338.5 |
| Należności krótkoterminowe | 35.1 | 44.4 | 34.6 | 42.2 | 30.2 | 38.3 | 30.1 | 38.2 | 42.2 | 39.1 | 41.9 | 36.5 | 42.8 | 38.0 | 41.9 | 36.3 | 30.9 | 38.9 | 27.9 | 39.0 | 31.8 | 41.8 | 31.8 | 44.4 | 35.3 | 43.0 | 58.7 | 53.2 | 44.7 | 39.1 | 63.5 | 57.2 | 48.8 | 43.9 | 49.2 | 44.5 | 51.8 | 46.6 | 50.8 | 50.4 | 38.7 |
| Dług krótkoterminowy | 0.0 | 398.2 | 398.2 | 78.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 39.0 | 49.1 | 40.1 | 48.2 | 38.7 | 38.8 | 31.3 | 39.1 | 43.1 | 39.7 | 42.4 | 37.0 | 45.3 | 38.8 | 42.3 | 36.8 | 31.6 | 40.3 | 31.3 | 43.6 | 33.2 | 42.8 | 32.8 | 45.6 | 36.9 | 44.4 | 59.5 | 55.3 | 45.6 | 41.2 | 64.5 | 57.9 | 49.6 | 44.6 | 50.2 | 46.0 | 52.5 | 47.1 | 51.4 | 51.4 | 39.9 |
| Rozliczenia międzyokresowe | 0.0 | (398.2) | (398.2) | (78.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (500.0) | 0.0 | 0.0 | (500.0) | (500.0) | (490.0) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 035.8 | 1 035.0 | 1 034.2 | 1 063.4 | 1 056.2 | 1 056.0 | 1 055.8 | 1 055.5 | 1 055.3 | 1 054.9 | 1 242.6 | 1 243.0 | 1 243.1 | 1 267.2 | 1 175.8 | 1 166.0 | 1 164.6 | 975.4 | 976.5 | 977.7 | 978.8 | 1 125.6 | 1 126.4 | 1 073.8 | 1 164.1 | 1 163.6 | 1 163.8 | 1 164.0 | 1 093.8 | 1 111.8 | 1 110.8 | 1 111.3 | 1 111.7 | 1 112.2 | 1 112.6 | 1 113.0 | 1 113.6 | 1 114.1 | 1 216.8 | 1 122.9 | 1 124.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 035.8 | 1 035.0 | 1 034.2 | 1 063.4 | 1 056.2 | 1 056.0 | 1 055.8 | 1 055.5 | 1 055.3 | 1 054.9 | 1 242.6 | 1 243.0 | 1 243.1 | 1 267.2 | 1 175.8 | 1 166.0 | 1 164.6 | 975.4 | 976.5 | 977.7 | 978.8 | 1 125.6 | 1 126.4 | 1 073.8 | 1 164.1 | 1 163.6 | 1 163.8 | 1 164.0 | 1 093.8 | 1 111.8 | 1 110.8 | 1 111.3 | 1 111.7 | 1 112.2 | 1 112.6 | 1 113.0 | 1 113.6 | 1 114.1 | 1 216.8 | 1 122.9 | 1 124.5 |
| 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 | 5.3 | 5.1 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 17.0 | 17.0 | 0.0 | 20.7 | 20.8 | 20.9 | 20.5 | 21.1 | 21.2 | 113.6 | 115.1 |
| Zobowiązania ogółem | 1 074.8 | 1 084.1 | 1 074.3 | 1 111.6 | 1 094.9 | 1 094.8 | 1 087.1 | 1 094.6 | 1 098.4 | 1 094.5 | 1 285.1 | 1 280.0 | 1 288.4 | 1 306.0 | 1 218.1 | 1 202.7 | 1 196.2 | 1 015.8 | 1 007.9 | 1 021.3 | 1 012.0 | 1 168.4 | 1 159.2 | 1 119.4 | 1 200.9 | 1 208.0 | 1 223.2 | 1 219.3 | 1 139.4 | 1 153.0 | 1 175.3 | 1 169.2 | 1 161.3 | 1 156.8 | 1 162.8 | 1 159.1 | 1 166.0 | 1 161.1 | 1 268.2 | 1 174.3 | 1 164.4 |
| Kapitał (fundusz) podstawowy | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 | 5.2 |
| Zyski zatrzymane | 299.0 | 298.9 | 298.4 | 298.7 | 304.3 | 305.9 | 307.2 | 307.8 | 309.0 | 308.9 | 307.8 | 306.4 | 302.5 | 275.0 | 269.5 | 261.5 | 248.4 | 243.3 | 231.5 | 225.0 | 216.4 | 197.9 | 187.2 | 170.8 | 166.2 | 161.0 | 163.8 | 152.2 | 206.9 | 198.3 | 190.1 | 182.1 | 172.2 | 160.4 | 201.5 | 189.1 | 182.3 | 175.4 | 160.6 | 144.2 | 133.4 |
| Kapitał własny | 348.4 | 348.8 | 343.7 | 345.1 | 352.9 | 353.7 | 358.8 | 357.0 | 352.8 | 349.4 | 345.2 | 342.1 | 344.0 | 311.3 | 306.2 | 298.1 | 285.1 | 279.9 | 268.6 | 262.1 | 253.5 | 235.1 | 225.0 | 208.5 | 203.2 | 203.3 | 205.8 | 194.3 | 252.6 | 255.8 | 249.9 | 248.3 | 236.5 | 221.0 | 265.6 | 251.8 | 237.7 | 230.1 | 212.5 | 190.7 | 176.9 |
| 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 | 1 423.2 | 1 432.9 | 1 417.9 | 1 456.7 | 1 447.8 | 1 448.4 | 1 445.8 | 1 451.6 | 1 451.2 | 1 443.9 | 1 630.3 | 1 622.1 | 1 632.4 | 1 617.3 | 1 524.3 | 1 500.9 | 1 481.3 | 1 295.7 | 1 276.5 | 1 283.4 | 1 265.5 | 1 403.4 | 1 384.2 | 1 327.9 | 1 404.1 | 1 411.2 | 1 429.0 | 1 413.6 | 1 392.0 | 1 408.8 | 1 425.3 | 1 417.5 | 1 397.8 | 1 377.8 | 1 428.4 | 1 410.9 | 1 403.7 | 1 391.3 | 1 480.8 | 1 365.0 | 1 341.3 |
| Inwestycje | 114.3 | 115.3 | 79.9 | 82.2 | 86.4 | 84.8 | 91.4 | 86.6 | 75.8 | 68.9 | 62.2 | 58.8 | 70.3 | 60.0 | 60.8 | 59.2 | 46.3 | 46.4 | 35.9 | 33.8 | 28.8 | 6.0 | 5.1 | 3.8 | 6.0 | 6.6 | 10.3 | 9.4 | 7.5 | 19.3 | 394.7 | 197.9 | 267.0 | 99.8 | 38.4 | 33.7 | 22.6 | 18.7 | 12.8 | 0.0 | 0.0 |
| Dług | 1 032.8 | 1 032.0 | 1 031.2 | 1 060.4 | 1 053.3 | 1 053.1 | 1 052.8 | 1 052.6 | 1 052.4 | 1 052.0 | 1 239.7 | 1 240.1 | 1 240.2 | 1 240.6 | 1 162.6 | 1 162.9 | 1 161.5 | 967.1 | 968.4 | 969.7 | 971.0 | 1 117.9 | 1 118.8 | 1 066.4 | 1 156.2 | 1 156.5 | 1 156.9 | 1 157.3 | 1 089.6 | 1 090.0 | 1 090.4 | 1 090.7 | 1 091.1 | 1 091.4 | 1 091.8 | 1 092.1 | 1 092.6 | 1 093.0 | 1 082.0 | 1 101.6 | 1 103.1 |
| Środki pieniężne i inne aktywa pieniężne | 227.8 | 239.3 | 211.2 | 252.9 | 259.3 | 276.2 | 235.8 | 264.1 | 288.9 | 306.5 | 466.5 | 280.0 | 307.5 | 319.0 | 293.8 | 303.7 | 283.1 | 302.9 | 283.9 | 304.2 | 298.1 | 438.3 | 441.9 | 355.7 | 428.7 | 459.4 | 447.7 | 448.9 | 463.5 | 472.5 | 310.3 | 264.9 | 194.9 | 356.5 | 531.3 | 507.9 | 531.9 | 526.3 | 524.4 | 354.8 | 338.5 |
| Dług netto | 805.0 | 792.7 | 820.0 | 807.5 | 793.9 | 776.8 | 817.1 | 788.5 | 763.4 | 745.4 | 773.3 | 960.1 | 932.7 | 921.5 | 868.8 | 859.2 | 878.5 | 664.2 | 684.4 | 665.4 | 672.9 | 679.5 | 676.9 | 710.7 | 727.5 | 697.1 | 709.2 | 708.4 | 626.1 | 617.5 | 780.0 | 825.9 | 896.1 | 734.9 | 560.5 | 584.2 | 560.7 | 566.6 | 557.6 | 746.8 | 764.6 |
| Ticker | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX | ALX |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |