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 |
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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 | 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 | 945.9 | 946.3 | 949.0 | 1 029.7 | 1 037.9 | 1 036.5 | 1 033.2 | 1 018.8 | 1 001.9 | 996.3 | 1 018.2 | 1 001.6 | 996.2 | 1 059.8 | 1 077.1 | 1 058.8 | 1 036.7 | 994.3 | 981.3 | 961.8 | 953.4 | 946.6 | 947.8 | 949.2 | 944.0 | 962.8 | 950.0 | 942.4 | 798.7 | 810.4 | 812.3 | 817.3 | 821.5 | 804.5 | 707.9 | 697.9 | 697.2 | 752.9 | 727.8 | 720.4 | 732.2 |
Aktywa trwałe | 806.1 | 803.9 | 848.2 | 928.7 | 914.5 | 928.7 | 939.4 | 935.3 | 925.5 | 932.7 | 954.5 | 935.8 | 933.4 | 988.2 | 999.9 | 968.2 | 897.9 | 910.6 | 905.1 | 885.8 | 875.5 | 910.4 | 902.5 | 912.8 | 896.0 | 911.6 | 891.3 | 876.1 | 747.0 | 728.3 | 722.6 | 731.3 | 716.8 | 712.6 | 586.8 | 581.8 | 576.5 | 667.4 | 647.2 | 640.7 | 640.2 |
Rzeczowe aktywa trwałe netto | 800.3 | 797.8 | 842.5 | 879.8 | 908.7 | 923.2 | 933.7 | 929.6 | 919.5 | 926.2 | 946.4 | 927.6 | 923.6 | 976.9 | 985.5 | 953.3 | 884.7 | 876.9 | 870.0 | 849.3 | 838.6 | 825.9 | 845.4 | 855.2 | 838.9 | 853.3 | 828.5 | 811.7 | 681.4 | 664.2 | 655.1 | 671.9 | 651.9 | 643.4 | 539.0 | 533.4 | 527.8 | 617.7 | 611.4 | 605.0 | 608.2 |
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 | 3.3 | 3.9 | 3.8 | 5.7 | 4.9 | 5.0 | 4.1 | 4.2 | 4.0 | 4.5 | 6.4 | 4.2 | 3.9 | 4.8 | 5.2 | 4.5 | 2.9 | 4.2 | 4.2 | 5.6 | 4.5 | 4.2 | 3.2 | 3.7 | 3.7 | 6.3 | 5.2 | 3.9 | 2.2 | 4.5 | 3.3 | 3.7 | 4.8 | 3.0 | 4.4 | 3.8 | 4.6 | 5.0 | 4.6 | 2.7 | 6.2 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | 0.3 | 0.6 | 1.4 | 1.9 | 2.4 | 1.1 | 21.0 | 22.3 | 24.3 | 24.5 | 67.8 | 43.0 | 43.6 | 43.2 | 44.3 | 50.3 | 51.6 | 53.3 | 54.0 | 55.9 | 45.5 | 46.6 | 55.5 | 37.9 | 38.7 | 47.5 | 49.7 | 29.8 | 30.9 | 27.7 |
Aktywa obrotowe | 139.7 | 142.4 | 100.8 | 101.0 | 123.4 | 107.8 | 93.8 | 83.5 | 76.5 | 63.5 | 63.8 | 65.9 | 62.8 | 71.6 | 77.2 | 90.6 | 138.9 | 83.8 | 76.1 | 75.9 | 77.9 | 36.2 | 45.4 | 36.4 | 48.1 | 51.2 | 58.7 | 66.3 | 51.7 | 82.1 | 89.7 | 86.0 | 104.7 | 91.9 | 121.1 | 116.1 | 120.7 | 85.5 | 80.5 | 79.7 | 92.1 |
Środki pieniężne i Inwestycje | 129.1 | 127.5 | 89.8 | 76.8 | 100.1 | 83.9 | 71.6 | 60.7 | 65.0 | 50.1 | 43.3 | 41.3 | 51.8 | 52.7 | 55.7 | 64.8 | 64.5 | 74.8 | 65.8 | 66.1 | 68.5 | 28.0 | 36.6 | 27.6 | 38.2 | 37.0 | 33.0 | 43.1 | 31.3 | 70.4 | 77.9 | 72.7 | 82.3 | 81.3 | 48.1 | 73.2 | 77.9 | 77.1 | 71.4 | 73.4 | 80.7 |
Zapasy | 3.0 | 2.8 | 3.0 | 3.0 | 2.9 | 2.7 | 3.2 | 3.1 | 2.8 | 3.1 | 3.5 | 3.0 | 2.8 | 3.8 | 3.3 | 4.2 | 2.3 | 2.6 | 3.1 | 2.0 | 2.4 | 1.8 | 2.9 | 3.2 | 3.7 | 4.2 | 3.2 | 4.2 | 2.8 | 4.0 | 4.1 | 5.6 | 3.1 | 2.7 | 2.2 | 1.8 | 2.0 | 1.9 | 2.2 | 1.8 | 3.9 |
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 | 26.5 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 129.1 | 127.5 | 89.8 | 76.8 | 100.1 | 83.9 | 71.6 | 60.7 | 65.0 | 50.1 | 43.3 | 41.3 | 51.8 | 52.7 | 55.7 | 64.8 | 64.5 | 74.8 | 65.8 | 66.1 | 68.5 | 28.0 | 36.6 | 27.6 | 38.2 | 37.0 | 33.0 | 43.1 | 31.3 | 70.4 | 77.9 | 72.7 | 55.8 | 69.8 | 48.1 | 73.2 | 77.9 | 77.1 | 71.4 | 73.4 | 80.7 |
Należności krótkoterminowe | 8.8 | 8.8 | 9.0 | 9.0 | 8.3 | 10.3 | 9.7 | 9.4 | 8.7 | 9.8 | 9.6 | 9.9 | 10.5 | 13.0 | 11.0 | 13.7 | 10.3 | 11.0 | 11.7 | 9.6 | 9.0 | 9.5 | 9.6 | 11.0 | 10.0 | 12.1 | 11.3 | 12.2 | 8.6 | 10.1 | 9.2 | 12.0 | 11.8 | 13.8 | 11.5 | 9.1 | 10.0 | 9.5 | 9.9 | 10.8 | 11.0 |
Dług krótkoterminowy | 42.6 | 46.3 | 46.2 | 75.1 | 74.9 | 66.3 | 65.1 | 43.4 | 54.6 | 63.2 | 71.9 | 79.9 | 42.0 | 48.1 | 49.4 | 48.6 | 41.7 | 52.7 | 41.9 | 41.6 | 41.2 | 48.1 | 56.2 | 69.0 | 40.5 | 42.5 | 40.1 | 50.4 | 31.9 | 30.3 | 30.2 | 30.1 | 30.1 | 26.7 | 16.7 | 16.7 | 16.7 | 15.3 | 8.8 | 6.3 | 23.3 |
Zobowiązania krótkoterminowe | 67.8 | 73.7 | 75.9 | 100.5 | 103.7 | 97.6 | 92.3 | 70.9 | 81.4 | 92.0 | 106.2 | 109.8 | 78.7 | 85.4 | 85.5 | 84.6 | 103.5 | 79.3 | 66.5 | 64.5 | 66.4 | 75.3 | 77.1 | 101.0 | 63.1 | 72.0 | 73.2 | 81.6 | 58.7 | 54.9 | 51.7 | 56.2 | 56.6 | 53.3 | 51.2 | 36.3 | 38.7 | 38.0 | 32.2 | 30.0 | 43.9 |
Rozliczenia międzyokresowe | 6.9 | 7.2 | 4.5 | 0.0 | 5.4 | 5.1 | 4.7 | 4.6 | 4.9 | 4.9 | 6.4 | 6.1 | 6.2 | 6.7 | 7.5 | 6.3 | 6.5 | 4.9 | 5.2 | 4.5 | 3.8 | 0.0 | 4.9 | 4.4 | 4.0 | 5.1 | 5.8 | 4.8 | 5.7 | 5.0 | 3.9 | 5.0 | 5.2 | 4.7 | 3.9 | 3.8 | 5.4 | 7.3 | 5.7 | 7.7 | 0.0 |
Zobowiązania długoterminowe | 285.7 | 279.9 | 284.0 | 342.3 | 351.1 | 358.2 | 362.1 | 371.0 | 346.6 | 328.1 | 337.7 | 319.6 | 344.0 | 406.4 | 423.3 | 406.2 | 372.0 | 352.7 | 354.4 | 338.4 | 327.9 | 313.2 | 306.9 | 283.4 | 316.3 | 325.0 | 308.8 | 291.1 | 265.2 | 272.2 | 264.9 | 258.3 | 247.1 | 218.9 | 115.4 | 111.2 | 108.9 | 146.1 | 99.2 | 80.3 | 61.8 |
Rezerwy z tytułu odroczonego podatku | 0.0 | (1.2) | (1.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423.2 | 406.1 | 0.0 | 1.2 | 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 | 247.0 | 218.8 | 115.3 | (0.1) | (1.9) | -0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 285.7 | 279.9 | 284.0 | 342.3 | 351.1 | 358.2 | 362.1 | 371.0 | 346.6 | 328.1 | 337.7 | 319.6 | 344.0 | 406.4 | 423.3 | 406.2 | 372.0 | 352.7 | 354.4 | 338.4 | 327.9 | 313.2 | 306.9 | 283.4 | 316.3 | 325.0 | 308.8 | 291.1 | 265.2 | 272.2 | 264.9 | 258.3 | 247.1 | 218.9 | 115.4 | 111.2 | 108.9 | 146.1 | 99.2 | 80.3 | 61.8 |
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 | 1.7 | 1.3 | 0.9 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 353.5 | 353.5 | 359.9 | 442.8 | 454.8 | 455.8 | 454.4 | 441.9 | 428.0 | 420.1 | 443.9 | 429.5 | 422.7 | 491.8 | 508.8 | 490.8 | 475.5 | 432.0 | 420.9 | 402.9 | 394.3 | 388.6 | 384.0 | 384.4 | 379.4 | 397.0 | 382.0 | 372.7 | 323.9 | 327.1 | 316.6 | 314.5 | 303.6 | 272.2 | 166.7 | 147.5 | 147.5 | 184.1 | 131.4 | 110.3 | 105.7 |
Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
Zyski zatrzymane | 99.9 | 105.8 | 104.5 | 105.5 | 102.5 | 103.1 | 101.6 | 99.1 | 94.7 | 96.7 | 95.0 | 92.7 | 93.5 | 87.4 | 87.0 | 86.2 | 80.8 | 82.8 | 82.6 | 82.4 | 82.9 | 86.0 | 94.9 | 95.7 | 94.9 | 95.7 | 97.3 | 98.5 | 59.8 | 67.4 | 79.6 | 86.4 | 94.1 | 110.9 | 121.4 | 137.1 | 146.0 | 163.7 | 189.5 | 201.7 | 215.9 |
Kapitał własny | 592.4 | 592.7 | 589.1 | 586.9 | 583.1 | 580.7 | 578.8 | 576.9 | 574.0 | 576.2 | 574.3 | 572.2 | 573.5 | 568.1 | 568.3 | 568.0 | 561.3 | 562.3 | 560.4 | 558.8 | 559.2 | 558.0 | 563.8 | 564.8 | 564.6 | 565.7 | 568.0 | 569.7 | 474.8 | 483.3 | 495.7 | 502.8 | 517.9 | 532.3 | 541.2 | 550.5 | 549.7 | 568.8 | 596.3 | 610.1 | 626.5 |
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 | 945.9 | 946.3 | 949.0 | 1 029.7 | 1 037.9 | 1 036.5 | 1 033.2 | 1 018.8 | 1 001.9 | 996.3 | 1 018.2 | 1 001.6 | 996.2 | 1 059.8 | 1 077.1 | 1 058.8 | 1 036.7 | 994.3 | 981.3 | 961.8 | 953.4 | 946.6 | 947.8 | 949.2 | 944.0 | 962.8 | 950.0 | 942.4 | 798.7 | 810.4 | 812.3 | 817.3 | 821.5 | 804.5 | 707.9 | 697.9 | 697.2 | 752.9 | 727.8 | 720.4 | 732.2 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.2 | 0.3 | 0.6 | 1.4 | 1.9 | 2.4 | 1.1 | 21.0 | 22.3 | 24.3 | 24.5 | 67.8 | 43.0 | 43.6 | 43.2 | 44.3 | 50.3 | 51.6 | 53.3 | 54.0 | 55.9 | 45.5 | 73.1 | 67.0 | 37.9 | 38.7 | 47.5 | 49.7 | 35.9 | 30.9 | 27.7 |
Dług | 325.5 | 323.0 | 327.1 | 415.0 | 422.2 | 419.7 | 422.1 | 410.0 | 397.9 | 388.2 | 408.2 | 398.2 | 384.9 | 454.2 | 472.6 | 454.7 | 413.2 | 403.8 | 393.2 | 376.8 | 366.5 | 361.4 | 357.1 | 346.9 | 351.8 | 362.8 | 344.7 | 337.4 | 293.9 | 299.9 | 292.3 | 284.7 | 277.1 | 245.6 | 132.0 | 127.8 | 123.6 | 160.7 | 107.7 | 86.5 | 84.9 |
Środki pieniężne i inne aktywa pieniężne | 129.1 | 127.5 | 89.8 | 76.8 | 100.1 | 83.9 | 71.6 | 60.7 | 65.0 | 50.1 | 43.3 | 41.3 | 51.8 | 52.7 | 55.7 | 64.8 | 64.5 | 74.8 | 65.8 | 66.1 | 68.5 | 28.0 | 36.6 | 27.6 | 38.2 | 37.0 | 33.0 | 43.1 | 31.3 | 70.4 | 77.9 | 72.7 | 55.8 | 69.8 | 48.1 | 73.2 | 77.9 | 77.1 | 71.4 | 73.4 | 80.7 |
Dług netto | 196.4 | 195.5 | 237.3 | 338.1 | 322.1 | 335.8 | 350.6 | 349.3 | 332.9 | 338.0 | 364.9 | 356.9 | 333.2 | 401.5 | 416.9 | 389.9 | 348.7 | 329.0 | 327.4 | 310.6 | 298.0 | 333.3 | 320.5 | 319.3 | 313.6 | 325.8 | 311.7 | 294.4 | 262.6 | 229.5 | 214.4 | 212.0 | 221.3 | 175.8 | 83.9 | 54.6 | 45.8 | 83.6 | 36.3 | 13.1 | 4.2 |
Ticker | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS | GASS |
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