Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
123.413 |
235.974 |
324.74 |
440.514 |
947.793 |
930.214 |
809.816 |
721.846 |
545.125 |
381.852 |
290.06 |
237.725 |
217.06 |
213.701 |
202.489 |
207.456 |
233.68 |
273.956 |
339.209 |
449.522 |
537.224 |
551.228 |
Aktywa trwałe (mln) |
81.66 |
175.439 |
234.073 |
315.432 |
682.014 |
714.816 |
645.995 |
555.126 |
391.547 |
278.944 |
215.554 |
174.683 |
156.26 |
155.261 |
148.597 |
154.365 |
181.492 |
203.1 |
254.761 |
299.615 |
392.803 |
406.458 |
Rzeczowe aktywa trwałe netto |
24.915 |
44.001 |
197.32 |
277.414 |
552.873 |
582.258 |
512.451 |
439.84 |
340.822 |
253.041 |
189.682 |
148.142 |
131.073 |
130.986 |
125.118 |
132.837 |
159.147 |
170.722 |
218.514 |
255.936 |
335.535 |
353.322 |
Wartość firmy |
0.0 |
0.0 |
26.323 |
26.363 |
115.694 |
122.187 |
123.297 |
98.285 |
40.3 |
16.192 |
16.192 |
16.192 |
16.192 |
16.192 |
16.268 |
16.504 |
16.434 |
19.836 |
20.479 |
25.362 |
28.525 |
29.367 |
Wartości niematerialne i prawne |
38.291 |
98.543 |
0.437 |
0.557 |
0.0 |
1.22 |
0.0 |
3.59 |
2.551 |
1.519 |
0.491 |
0.897 |
2.286 |
2.639 |
2.02 |
1.249 |
1.438 |
2.108 |
5.047 |
5.712 |
6.166 |
5.603 |
Wartość firmy i wartości niematerialne i prawne |
38.291 |
98.543 |
26.76 |
26.92 |
115.694 |
123.407 |
123.297 |
101.875 |
42.851 |
17.711 |
16.683 |
17.089 |
18.478 |
18.831 |
18.288 |
17.753 |
17.872 |
21.944 |
25.526 |
31.074 |
34.691 |
34.97 |
Należności netto |
0.0 |
0.0 |
83.737 |
109.314 |
189.053 |
165.247 |
144.564 |
149.493 |
119.84 |
82.588 |
55.564 |
42.054 |
42.516 |
43.139 |
39.802 |
36.882 |
40.946 |
40.332 |
50.514 |
59.567 |
73.014 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.329 |
0.362 |
1.907 |
0.0 |
0.0 |
0.0 |
(341.188) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.53 |
5.9 |
5.722 |
0.0 |
0.0 |
Aktywa obrotowe |
41.753 |
60.535 |
90.667 |
125.082 |
265.779 |
215.398 |
163.821 |
166.72 |
153.578 |
102.908 |
74.506 |
63.042 |
60.8 |
58.44 |
53.892 |
53.091 |
52.188 |
70.856 |
84.448 |
149.907 |
144.421 |
144.77 |
Środki pieniężne i Inwestycje |
6.118 |
4.295 |
5.099 |
13.487 |
66.596 |
41.419 |
10.471 |
7.931 |
9.803 |
10.228 |
8.747 |
9.957 |
8.338 |
5.701 |
4.954 |
5.477 |
4.764 |
20.973 |
13.88 |
57.541 |
39.084 |
30.376 |
Zapasy |
0.666 |
1.558 |
1.643 |
2.147 |
9.75 |
7.947 |
7.473 |
8.178 |
9.365 |
8.642 |
8.782 |
9.044 |
8.65 |
8.729 |
8.507 |
10.523 |
6.221 |
8.918 |
18.374 |
31.871 |
26.113 |
30.647 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.011 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
344.154 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.448) |
(2.448) |
(2.448) |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
6.118 |
4.295 |
5.088 |
13.476 |
66.596 |
41.419 |
10.471 |
7.931 |
9.803 |
10.228 |
8.747 |
9.957 |
8.338 |
5.701 |
4.954 |
5.477 |
4.764 |
20.973 |
13.88 |
57.541 |
39.084 |
30.376 |
Należności krótkoterminowe |
6.251 |
15.546 |
20.082 |
29.39 |
113.629 |
65.66 |
57.078 |
50.91 |
50.681 |
16.962 |
24.881 |
17.955 |
22.875 |
24.832 |
22.451 |
25.783 |
21.13 |
22.242 |
31.417 |
31.912 |
49.374 |
65.961 |
Dług krótkoterminowy |
19.053 |
42.029 |
93.02 |
96.126 |
104.217 |
166.92 |
51.799 |
131.247 |
263.02 |
33.545 |
22.185 |
261.225 |
2.948 |
7.844 |
6.804 |
12.91 |
23.258 |
30.462 |
67.211 |
79.007 |
82.425 |
73.837 |
Zobowiązania krótkoterminowe |
43.167 |
93.804 |
127.555 |
166.403 |
263.101 |
235.28 |
143.093 |
184.372 |
490.696 |
59.569 |
58.079 |
291.386 |
36.032 |
39.428 |
35.522 |
44.856 |
50.622 |
60.506 |
112.15 |
134.83 |
159.688 |
184.868 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
13.925 |
40.799 |
44.729 |
1.437 |
33.35 |
1.271 |
0.641 |
9.04 |
10.993 |
12.204 |
8.094 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
48.128 |
91.791 |
134.12 |
160.205 |
504.914 |
505.149 |
484.626 |
379.145 |
16.095 |
354.128 |
281.533 |
18.136 |
178.725 |
182.352 |
176.874 |
179.966 |
131.734 |
131.323 |
142.136 |
217.147 |
273.51 |
259.156 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
5.7 |
6.856 |
13.282 |
12.381 |
8.697 |
1.273 |
0.584 |
2.781 |
2.868 |
2.363 |
2.409 |
2.199 |
0.283 |
0.279 |
0.279 |
0.896 |
0.984 |
0.271 |
0.0 |
0.447 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
138.07 |
173.605 |
104.217 |
116.873 |
306.87 |
209.968 |
129.795 |
68.558 |
31.216 |
22.862 |
0.021 |
0.0 |
0.0 |
8.154 |
44.627 |
51.029 |
63.408 |
83.025 |
112.308 |
0.0 |
Zobowiązania ogółem |
91.295 |
185.595 |
261.675 |
326.608 |
768.015 |
740.429 |
627.719 |
563.517 |
506.791 |
413.697 |
339.612 |
309.522 |
214.757 |
221.78 |
212.396 |
224.822 |
182.356 |
191.829 |
254.286 |
351.977 |
433.198 |
444.024 |
Kapitał własny |
32.118 |
50.379 |
63.065 |
113.906 |
179.761 |
189.785 |
182.097 |
158.329 |
38.334 |
(31.845) |
(49.552) |
(71.797) |
2.303 |
(8.079) |
(9.907) |
(17.366) |
51.324 |
82.127 |
84.923 |
97.545 |
104.026 |
107.204 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.017 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.451 |
1.193 |
0.586 |
0.646 |
0.556 |
0.223 |
0.243 |
0.263 |
0.42 |
4.039 |
2.079 |
2.039 |
Pasywa |
123.413 |
235.974 |
324.74 |
440.514 |
947.759 |
930.214 |
809.816 |
721.846 |
545.125 |
381.852 |
290.06 |
237.725 |
217.06 |
213.701 |
202.489 |
207.456 |
233.68 |
273.956 |
339.209 |
449.522 |
537.224 |
551.228 |
Inwestycje |
1.768 |
12.163 |
0.34 |
0.373 |
1.907 |
2.464 |
2.414 |
2.34 |
2.966 |
2.543 |
2.391 |
2.467 |
1.676 |
1.525 |
1.0 |
1.286 |
2.174 |
3.082 |
3.452 |
3.274 |
0.0 |
2.753 |
Dług (mln) |
51.938 |
107.154 |
216.053 |
242.894 |
104.217 |
256.305 |
306.87 |
503.098 |
263.02 |
382.646 |
294.505 |
275.343 |
179.082 |
187.539 |
183.266 |
192.537 |
154.347 |
159.16 |
201.809 |
283.633 |
336.947 |
191.306 |
Środki pieniężne i inne aktywa pieniężne |
6.118 |
4.295 |
5.088 |
13.476 |
66.596 |
41.419 |
10.471 |
7.931 |
9.803 |
10.228 |
8.747 |
9.957 |
8.338 |
5.701 |
4.954 |
5.477 |
4.764 |
20.973 |
13.88 |
57.541 |
39.084 |
30.376 |
Dług netto |
45.82 |
102.859 |
210.965 |
229.418 |
37.621 |
214.886 |
296.399 |
495.167 |
253.217 |
372.418 |
285.758 |
265.386 |
170.744 |
181.838 |
178.312 |
187.06 |
149.583 |
138.187 |
187.929 |
226.092 |
297.863 |
160.93 |
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