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 | 41 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2025 |
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 | Q1 |
Aktywa | 29.7 | 30.0 | 26.7 | 21.5 | 26.4 | 22.8 | 18.2 | 16.1 | 15.8 | 14.0 | 9.3 | 7.0 | 4.2 | 4.9 | 11.2 | 10.6 | 9.0 | 7.8 | 53.0 | 50.8 | 48.5 | 44.1 | 41.3 | 34.0 | 29.6 | 22.9 | 33.4 | 38.0 | 41.8 | 33.6 | 25.9 | 17.9 | 21.3 | 20.2 | 20.1 | 22.2 | 28.2 | 25.9 | 27.7 | 29.0 | 17.5 | 9.5 |
Aktywa trwałe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 0.7 | 0.7 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 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 | 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 | 0.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 29.7 | 30.0 | 26.7 | 21.5 | 26.4 | 22.8 | 18.2 | 16.1 | 15.8 | 14.0 | 9.3 | 7.0 | 3.8 | 4.7 | 11.0 | 10.5 | 8.8 | 7.5 | 52.7 | 50.5 | 48.2 | 43.9 | 41.1 | 33.9 | 29.5 | 22.8 | 33.3 | 38.0 | 41.8 | 33.5 | 25.8 | 17.1 | 20.6 | 19.6 | 19.5 | 21.6 | 27.7 | 25.5 | 27.3 | 28.7 | 17.3 | 9.3 |
Środki pieniężne i Inwestycje | 29.1 | 29.3 | 26.4 | 21.3 | 25.8 | 22.4 | 18.0 | 16.1 | 15.4 | 13.6 | 9.1 | 7.0 | 3.1 | 4.0 | 10.5 | 10.1 | 8.3 | 7.0 | 52.0 | 50.3 | 47.5 | 43.3 | 40.8 | 32.6 | 27.1 | 20.8 | 31.6 | 36.6 | 39.6 | 31.6 | 24.2 | 15.8 | 18.6 | 17.8 | 18.0 | 20.4 | 25.7 | 23.6 | 25.6 | 27.1 | 15.1 | 7.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 29.1 | 29.3 | 26.4 | 21.3 | 25.8 | 22.4 | 18.0 | 16.1 | 15.4 | 13.6 | 9.1 | 7.0 | 3.1 | 4.0 | 10.5 | 10.1 | 8.3 | 7.0 | 52.0 | 50.3 | 47.5 | 43.3 | 40.8 | 32.6 | 27.1 | 20.8 | 31.6 | 36.6 | 39.6 | 31.6 | 24.2 | 15.8 | 18.6 | 17.8 | 18.0 | 20.4 | 25.7 | 23.6 | 25.6 | 27.1 | 15.1 | 7.4 |
Należności krótkoterminowe | 0.9 | 0.9 | 0.8 | 0.9 | 0.4 | 1.3 | 0.9 | 0.7 | 0.9 | 1.3 | 0.4 | 0.2 | 0.6 | 1.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 1.7 | 0.7 | 0.2 | 0.7 | 1.3 | 0.4 | 0.9 | 1.9 | 1.8 | 1.9 | 3.0 | 2.4 | 3.9 | 2.6 | 2.0 | 2.7 | 6.4 | 3.8 | 3.7 | 2.8 | 5.7 | 6.5 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.6 | 21.1 | 97.1 |
Zobowiązania krótkoterminowe | 1.7 | 1.3 | 1.9 | 1.7 | 1.4 | 3.2 | 3.6 | 4.1 | 3.8 | 4.4 | 3.5 | 4.3 | 3.0 | 2.3 | 1.4 | 1.6 | 2.1 | 0.9 | 1.3 | 1.2 | 2.8 | 1.3 | 4.3 | 2.5 | 5.4 | 4.7 | 6.1 | 8.3 | 9.0 | 9.5 | 10.9 | 9.6 | 13.0 | 11.5 | 10.0 | 10.5 | 15.7 | 12.6 | 14.6 | 25.3 | 35.4 | 110.8 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.0 | 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 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 1.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 20.5 | 30.2 | 30.3 | 30.2 | 30.7 | 40.5 | 51.3 | 61.3 | 62.5 | 72.8 | 84.3 | 95.2 | 96.2 | 85.2 | 10.9 |
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 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 1.1 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 20.5 | 30.2 | 30.3 | 30.2 | 30.7 | 40.5 | 51.3 | 61.3 | 62.5 | 72.8 | 84.3 | 95.2 | 96.2 | 85.2 | 10.9 |
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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1.7 | 1.3 | 1.9 | 1.7 | 1.4 | 3.2 | 3.6 | 4.1 | 3.8 | 4.4 | 3.5 | 4.3 | 3.0 | 2.3 | 1.4 | 1.6 | 2.1 | 1.0 | 1.4 | 1.3 | 2.9 | 1.4 | 4.3 | 2.5 | 5.4 | 4.7 | 16.3 | 28.8 | 39.2 | 39.8 | 41.1 | 40.2 | 53.5 | 62.9 | 71.2 | 73.0 | 88.4 | 97.0 | 109.8 | 121.5 | 120.6 | 121.8 |
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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (118.9) | (124.0) | (128.9) | (135.1) | (140.0) | (147.1) | (152.9) | (158.5) | (163.7) | (168.9) | (173.7) | (178.4) | (181.2) | (185.7) | (189.8) | (192.9) | (196.2) | (205.3) | (208.4) | (211.2) | (216.4) | (219.9) | (226.1) | (232.1) | (240.0) | (246.3) | (254.8) | (263.4) | (270.7) | (280.6) | (290.3) | (298.9) | (309.6) | (321.1) | (330.3) | (344.3) | (354.4) | (365.9) | (378.3) | (389.5) | (401.6) | (411.2) |
Kapitał własny | 28.0 | 28.7 | 24.8 | 19.8 | 25.0 | 19.5 | 14.6 | 12.0 | 12.0 | 9.6 | 5.8 | 2.7 | 1.2 | 2.6 | 9.8 | 9.0 | 6.9 | 6.8 | 51.6 | 49.5 | 45.6 | 42.8 | 37.0 | 31.5 | 24.2 | 18.2 | 17.1 | 9.2 | 2.6 | (6.2) | (15.2) | (22.3) | (32.2) | (42.6) | (51.1) | (50.9) | (60.2) | (71.1) | (82.1) | (92.5) | (103.1) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 29.7 | 30.0 | 26.7 | 21.5 | 26.4 | 22.8 | 18.2 | 16.1 | 15.8 | 14.0 | 9.3 | 7.0 | 4.2 | 4.9 | 11.2 | 10.6 | 9.0 | 7.8 | 53.0 | 50.8 | 48.5 | 44.1 | 41.3 | 34.0 | 29.6 | 22.9 | 33.4 | 38.0 | 41.8 | 33.6 | 25.9 | 17.9 | 21.3 | 20.2 | 20.1 | 22.2 | 28.2 | 25.9 | 27.7 | 29.0 | 17.5 | 7.8 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 9.7 | 19.3 | 29.1 | 29.3 | 29.6 | 29.8 | 39.9 | 50.0 | 60.4 | 61.2 | 71.8 | 82.5 | 93.5 | 104.6 | 106.2 | 107.9 |
Środki pieniężne i inne aktywa pieniężne | 29.1 | 29.3 | 26.4 | 21.3 | 25.8 | 22.4 | 18.0 | 16.1 | 15.4 | 13.6 | 9.1 | 7.0 | 3.1 | 4.0 | 10.5 | 10.1 | 8.3 | 7.0 | 52.0 | 50.3 | 47.5 | 43.3 | 40.8 | 32.6 | 27.1 | 20.8 | 31.6 | 36.6 | 39.6 | 31.6 | 24.2 | 15.8 | 18.6 | 17.8 | 18.0 | 20.4 | 25.7 | 23.6 | 25.6 | 27.1 | 15.1 | 7.4 |
Dług netto | (29.1) | (29.3) | (26.4) | (21.3) | (25.8) | (22.4) | (18.0) | (16.1) | (15.4) | (13.6) | (9.1) | (7.0) | (3.1) | (4.0) | (10.5) | (10.1) | (8.3) | (6.9) | (52.0) | (50.3) | (47.4) | (43.2) | (40.7) | (32.5) | (27.1) | (20.7) | (21.9) | (17.3) | (10.6) | (2.3) | 5.4 | 14.0 | 21.3 | 32.2 | 42.4 | 40.9 | 46.1 | 59.0 | 67.9 | 77.5 | 91.1 | 100.5 |
Ticker | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT | GALT |
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 | USD |