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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 | 313.1 | 315.5 | 308.4 | 319.3 | 333.7 | 318.9 | 307.4 | 318.6 | 331.1 | 336.0 | 323.0 | 326.8 | 325.2 | 345.5 | 336.0 | 344.1 | 346.8 | 358.1 | 345.5 | 363.4 | 357.6 | 365.5 | 365.0 | 361.1 | 352.2 | 347.1 | 348.8 | 373.2 | 376.6 | 395.6 | 391.4 | 422.2 | 391.4 | 402.7 | 387.3 | 398.6 | 385.9 | 399.1 | 392.3 | 430.7 |
| Aktywa trwałe | 196.5 | 193.8 | 194.4 | 197.1 | 203.8 | 205.6 | 210.0 | 207.9 | 208.0 | 197.2 | 190.4 | 187.5 | 191.2 | 207.2 | 210.3 | 206.4 | 210.6 | 214.7 | 211.3 | 210.5 | 209.2 | 209.7 | 204.4 | 201.3 | 211.5 | 209.6 | 214.3 | 214.2 | 215.7 | 225.2 | 223.0 | 234.0 | 258.4 | 258.9 | 267.0 | 259.4 | 258.3 | 259.9 | 253.1 | 256.6 |
| Rzeczowe aktywa trwałe netto | 151.7 | 148.2 | 146.0 | 148.6 | 145.9 | 147.2 | 149.8 | 147.7 | 145.7 | 138.7 | 137.9 | 137.2 | 139.4 | 140.4 | 146.5 | 145.0 | 156.9 | 163.3 | 159.0 | 159.4 | 157.4 | 157.1 | 152.8 | 150.2 | 149.4 | 148.4 | 153.0 | 155.9 | 155.4 | 158.3 | 166.0 | 177.4 | 175.9 | 174.9 | 174.0 | 171.9 | 167.8 | 168.6 | 167.8 | 167.8 |
| Wartość firmy | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Wartości niematerialne i prawne | 12.0 | 11.3 | 10.7 | 10.1 | 10.6 | 9.8 | 12.5 | 11.8 | 10.7 | 9.9 | 9.5 | 8.6 | 7.8 | 7.3 | 7.7 | 7.0 | 7.5 | 6.1 | 6.0 | 5.5 | 5.2 | 5.1 | 4.4 | 3.4 | 4.5 | 4.1 | 6.8 | 4.2 | 4.1 | 4.0 | 3.1 | 3.1 | 3.0 | 2.9 | 8.1 | 4.9 | 3.8 | 4.2 | 2.8 | 5.7 |
| Wartość firmy i wartości niematerialne i prawne | 12.2 | 11.5 | 10.9 | 10.3 | 10.8 | 10.0 | 12.7 | 12.0 | 10.9 | 10.1 | 9.7 | 8.8 | 8.0 | 7.5 | 7.9 | 7.2 | 7.7 | 6.3 | 6.2 | 5.7 | 5.4 | 5.3 | 4.6 | 3.6 | 4.7 | 4.3 | 7.0 | 4.4 | 4.3 | 4.2 | 3.3 | 3.3 | 3.2 | 3.1 | 8.3 | 5.1 | 4.0 | 4.4 | 3.0 | 5.9 |
| Należności netto | 49.2 | 0.0 | 30.4 | 45.1 | 29.8 | 34.7 | 24.8 | 0.0 | 42.1 | 30.1 | 55.2 | 50.0 | 50.3 | 61.0 | 35.8 | 45.5 | 44.4 | 46.9 | 39.0 | 59.4 | 0.0 | 51.3 | 0.0 | 52.0 | 34.9 | 45.8 | 34.7 | 75.4 | 0.0 | 62.2 | 74.4 | 83.7 | -0.0 | 0.0 | 36.8 | 0.0 | 0.0 | 50.6 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 30.6 | (0.4) | 36.0 | 8.5 | 45.5 | 10.2 | 8.6 | 8.2 | 5.2 | (0.5) | 1.7 | -0.0 | 4.1 | 13.4 | 19.8 | 20.2 | 11.1 | 9.3 | 15.6 | 15.6 | 12.3 | 8.7 | 9.5 | 9.6 | 19.6 | 20.7 | 14.7 | 14.2 | 23.9 | 33.0 | 16.1 | 11.6 | 43.2 | 31.5 | 25.8 | 7.1 | 4.5 | 83.8 | 5.8 | 1.0 |
| Aktywa obrotowe | 116.6 | 121.7 | 114.0 | 122.2 | 129.8 | 113.3 | 97.5 | 110.7 | 123.2 | 138.8 | 132.6 | 139.2 | 134.0 | 138.3 | 125.7 | 137.8 | 136.2 | 143.4 | 134.2 | 152.9 | 148.5 | 155.8 | 160.7 | 159.8 | 140.6 | 137.5 | 134.5 | 158.9 | 160.9 | 170.4 | 168.3 | 188.3 | 133.1 | 143.8 | 120.3 | 139.2 | 127.6 | 139.1 | 139.2 | 174.0 |
| Środki pieniężne i Inwestycje | 22.8 | 43.3 | 33.2 | 34.7 | 43.4 | 30.4 | 29.0 | 24.2 | 42.1 | 51.3 | 33.3 | 36.6 | 46.5 | 48.4 | 38.2 | 24.3 | 41.2 | 41.0 | 34.9 | 22.0 | 30.5 | 28.4 | 45.3 | 26.6 | 49.3 | 36.6 | 39.1 | 36.9 | 40.2 | 30.4 | 52.4 | 56.9 | 50.4 | 54.9 | 60.0 | 54.3 | 60.9 | 12.1 | 56.3 | 54.5 |
| Zapasy | 40.8 | 42.2 | 39.6 | 38.8 | 36.1 | 38.2 | 36.6 | 39.7 | 40.6 | 40.2 | 41.0 | 34.6 | 34.6 | 35.3 | 43.4 | 47.4 | 40.8 | 44.1 | 44.3 | 45.2 | 46.8 | 53.5 | 53.8 | 59.0 | 49.5 | 49.1 | 50.7 | 58.6 | 67.1 | 72.1 | 47.4 | 58.8 | 32.0 | 31.5 | 18.8 | 19.9 | 17.1 | 15.5 | 15.2 | 18.7 |
| Inwestycje krótkoterminowe | (24.9) | 7.0 | (25.7) | 2.1 | (39.1) | 9.5 | 9.7 | 10.1 | 13.4 | 18.4 | 12.2 | 13.2 | 13.2 | 17.3 | 9.0 | 7.5 | 6.5 | 7.6 | 6.5 | 5.8 | 6.9 | 11.8 | 10.4 | 11.2 | 10.1 | 9.8 | 13.1 | 13.5 | 6.9 | 5.9 | 13.7 | 17.9 | 6.6 | 19.9 | 23.0 | 39.5 | 42.0 | 52.0 | 40.1 | 43.2 |
| Środki pieniężne i inne aktywa pieniężne | 22.8 | 36.2 | 33.2 | 32.6 | 43.4 | 20.9 | 19.3 | 14.1 | 28.7 | 32.9 | 21.1 | 23.4 | 33.3 | 31.2 | 29.2 | 16.8 | 34.7 | 33.4 | 28.3 | 16.1 | 23.6 | 16.6 | 34.9 | 15.4 | 39.2 | 26.8 | 26.0 | 23.3 | 33.3 | 24.5 | 38.8 | 39.0 | 43.9 | 34.9 | 37.0 | 14.9 | 18.9 | 12.1 | 16.2 | 11.3 |
| Należności krótkoterminowe | 8.1 | 7.9 | 9.8 | 8.0 | 9.3 | 8.2 | 9.4 | 8.4 | 10.9 | 8.6 | 10.9 | 11.3 | 10.5 | 11.4 | 26.0 | 28.7 | 26.1 | 28.5 | 30.1 | 30.9 | 26.9 | 27.8 | 27.9 | 31.1 | 23.1 | 17.2 | 25.2 | 20.9 | 35.1 | 38.3 | 42.5 | 50.1 | 21.2 | 24.0 | 21.2 | 30.8 | 19.9 | 23.4 | 13.7 | 49.7 |
| Dług krótkoterminowy | 5.2 | 5.1 | 5.1 | 6.4 | 5.1 | 6.2 | 7.8 | 7.0 | 6.6 | 6.4 | 6.1 | 4.9 | 5.1 | 4.1 | 6.0 | 5.4 | 7.1 | 6.3 | 6.6 | 9.7 | 9.6 | 10.8 | 9.5 | 10.5 | 10.0 | 9.0 | 7.9 | 11.2 | 8.0 | 11.8 | 13.6 | 16.1 | 8.2 | 14.1 | 13.9 | 13.4 | 6.8 | 6.7 | 7.1 | 11.0 |
| Zobowiązania krótkoterminowe | 34.2 | 35.1 | 41.0 | 44.8 | 50.2 | 32.0 | 36.4 | 42.0 | 49.7 | 54.0 | 57.8 | 49.4 | 40.7 | 42.0 | 48.3 | 51.0 | 51.3 | 54.9 | 54.6 | 63.6 | 57.9 | 60.4 | 58.4 | 61.1 | 49.3 | 41.0 | 52.1 | 46.1 | 55.6 | 71.7 | 78.3 | 91.0 | 50.9 | 59.2 | 63.2 | 58.8 | 39.0 | 46.1 | 52.9 | 74.8 |
| Rozliczenia międzyokresowe | 11.2 | 4.8 | 15.2 | 14.8 | 18.3 | 13.3 | 13.3 | 17.2 | 24.9 | 27.6 | 30.1 | 20.7 | 19.1 | 17.4 | 10.5 | 9.9 | 12.1 | 10.6 | 12.1 | 10.1 | 13.8 | 10.2 | 15.0 | 9.9 | 10.6 | 6.2 | 8.6 | 4.4 | 7.8 | 1.3 | 6.1 | 7.4 | 2.9 | 3.0 | 24.1 | 8.3 | 10.1 | 4.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 54.1 | 52.0 | 50.6 | 50.1 | 57.1 | 55.3 | 54.3 | 53.2 | 50.4 | 47.3 | 45.7 | 44.2 | 47.4 | 47.4 | 47.2 | 47.9 | 49.1 | 49.2 | 47.3 | 44.6 | 42.7 | 43.3 | 41.9 | 37.4 | 34.1 | 32.4 | 31.2 | 48.9 | 40.2 | 38.7 | 35.6 | 37.8 | 39.1 | 36.5 | 31.6 | 32.7 | 39.9 | 38.4 | 38.6 | 41.7 |
| Rezerwy z tytułu odroczonego podatku | 1.0 | 1.2 | 1.1 | 1.0 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 2.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.8 | 0.7 | 0.3 | 0.9 | 0.8 | 0.9 | 1.5 | 2.4 | 3.0 | 3.1 | 3.1 | 1.9 | 3.0 | 3.0 | 3.4 | 4.8 | 5.3 | 4.5 | 4.9 | 4.8 |
| Zobowiązania długoterminowe | 54.1 | 52.0 | 50.6 | 50.1 | 57.1 | 55.3 | 54.3 | 53.2 | 50.4 | 47.3 | 45.7 | 44.2 | 47.4 | 47.4 | 47.2 | 47.9 | 49.1 | 49.2 | 47.3 | 44.6 | 42.7 | 43.3 | 41.9 | 37.4 | 34.1 | 32.4 | 31.2 | 48.9 | 40.2 | 38.7 | 35.6 | 37.8 | 39.1 | 36.5 | 31.6 | 32.7 | 39.9 | 38.4 | 38.6 | 41.7 |
| Zobowiązania z tytułu leasingu | 2.6 | 0.9 | 1.6 | 1.2 | 1.1 | 1.3 | 1.1 | 1.1 | 1.7 | 0.6 | 0.5 | 1.2 | 3.2 | 3.7 | 1.4 | 3.4 | 4.7 | 6.8 | 7.4 | 6.7 | 8.6 | 8.3 | 8.1 | 7.6 | 9.0 | 8.6 | 7.8 | 14.8 | 15.0 | 14.8 | 17.7 | 22.4 | 23.4 | 22.2 | 22.7 | 23.7 | 21.3 | 20.6 | 20.2 | 21.5 |
| Zobowiązania ogółem | 88.3 | 87.1 | 91.6 | 94.9 | 107.3 | 87.4 | 90.7 | 95.2 | 100.1 | 101.4 | 103.5 | 93.6 | 88.1 | 89.4 | 95.5 | 98.9 | 100.4 | 104.1 | 101.9 | 108.2 | 100.6 | 103.7 | 100.3 | 98.5 | 83.4 | 73.4 | 83.3 | 95.0 | 95.9 | 110.4 | 113.8 | 128.7 | 90.0 | 95.7 | 94.7 | 91.6 | 78.9 | 84.6 | 92.6 | 116.6 |
| Kapitał (fundusz) podstawowy | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 |
| Zyski zatrzymane | 37.4 | 41.1 | 29.6 | 37.2 | 39.0 | 44.2 | 29.7 | 36.4 | 43.8 | 47.5 | 32.4 | 45.9 | 49.7 | 68.5 | 53.5 | 58.3 | 59.6 | 66.2 | 56.4 | 67.6 | 69.4 | 74.0 | 76.7 | 75.1 | 81.1 | 86.2 | 78.3 | 90.5 | 93.1 | 97.4 | 90.3 | 105.7 | 113.3 | 118.6 | 104.6 | 118.8 | 118.4 | 125.2 | 113.1 | 126.7 |
| Kapitał własny | 224.8 | 228.4 | 216.8 | 224.4 | 226.4 | 231.6 | 216.7 | 223.4 | 231.0 | 234.6 | 219.5 | 233.2 | 237.0 | 256.1 | 240.5 | 245.2 | 246.4 | 253.9 | 243.6 | 255.2 | 257.0 | 261.8 | 264.7 | 262.6 | 268.8 | 273.7 | 265.5 | 278.1 | 280.8 | 285.2 | 277.5 | 293.5 | 301.4 | 307.0 | 292.5 | 307.1 | 307.0 | 314.5 | 299.7 | 314.1 |
| Udziały mniejszościowe | 0.6 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | 0.8 | 0.2 | 0.1 | 0.1 | 1.0 | 0.4 | 0.9 | 0.9 | 1.0 | 1.3 | 0.8 | 0.7 | 0.7 | 0.3 | 0.8 | 0.9 | 1.0 | 0.4 | 1.0 | 1.0 | 1.2 | 0.4 | 1.2 | 1.3 | 1.4 | 0.3 | 1.1 |
| Pasywa | 313.1 | 315.5 | 308.4 | 319.3 | 333.7 | 318.9 | 307.4 | 318.6 | 331.1 | 336.0 | 323.0 | 326.8 | 325.2 | 345.5 | 336.0 | 344.1 | 346.8 | 358.1 | 345.5 | 363.4 | 357.6 | 365.5 | 365.0 | 361.1 | 352.2 | 347.1 | 348.8 | 373.2 | 376.6 | 395.6 | 391.4 | 422.2 | 391.4 | 402.7 | 387.3 | 398.6 | 385.9 | 399.1 | 392.3 | 430.7 |
| Inwestycje | 5.7 | 6.7 | 10.2 | 10.6 | 6.4 | 19.7 | 18.3 | 18.3 | 18.5 | 17.9 | 13.9 | 13.1 | 17.3 | 30.7 | 28.9 | 27.7 | 17.5 | 16.9 | 22.1 | 21.4 | 19.2 | 20.5 | 19.9 | 20.8 | 29.8 | 30.5 | 27.8 | 27.8 | 30.8 | 38.9 | 29.8 | 29.4 | 49.8 | 51.5 | 48.8 | 46.6 | 46.5 | 83.8 | 45.9 | 44.2 |
| Dług | 23.6 | 22.0 | 23.5 | 22.7 | 29.1 | 30.0 | 30.8 | 29.1 | 26.9 | 26.7 | 25.4 | 23.4 | 22.1 | 20.8 | 24.1 | 26.6 | 29.1 | 28.8 | 27.2 | 28.4 | 26.7 | 30.4 | 28.0 | 30.5 | 28.4 | 26.0 | 23.3 | 31.7 | 27.9 | 30.6 | 33.4 | 36.2 | 28.7 | 32.2 | 31.7 | 31.2 | 25.4 | 24.6 | 25.0 | 29.7 |
| Środki pieniężne i inne aktywa pieniężne | 22.8 | 36.2 | 33.2 | 32.6 | 43.4 | 20.9 | 19.3 | 14.1 | 28.7 | 32.9 | 21.1 | 23.4 | 33.3 | 31.2 | 29.2 | 16.8 | 34.7 | 33.4 | 28.3 | 16.1 | 23.6 | 16.6 | 34.9 | 15.4 | 39.2 | 26.8 | 26.0 | 23.3 | 33.3 | 24.5 | 38.8 | 39.0 | 43.9 | 34.9 | 37.0 | 14.9 | 18.9 | 12.1 | 16.2 | 11.3 |
| Dług netto | 0.8 | (14.2) | (9.7) | (9.9) | (14.4) | 9.1 | 11.5 | 15.0 | (1.9) | (6.2) | 4.4 | (0.1) | (11.2) | (10.4) | (5.1) | 9.8 | (5.6) | (4.6) | (1.1) | 12.2 | 3.1 | 13.8 | (7.0) | 15.1 | (10.8) | (0.8) | (2.7) | 8.3 | (5.4) | 6.1 | (5.3) | (2.8) | (15.1) | (2.7) | (5.4) | 16.3 | 6.5 | 12.5 | 8.8 | 18.4 |
| Ticker | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA | ATG.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |