| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 933.285061 |
6 472.317272 |
7 122.389288 |
8 132.23072 |
9 764.315937 |
10 860.314261 |
12 845.134462 |
13 485.017797 |
15 121.848597 |
17 162.752417 |
15 592.818112 |
11 174.732 |
11 934.31 |
12 221.719 |
23 265.363 |
24 365.648 |
24 020.095 |
24 345.768 |
25 037.876 |
26 541.751 |
| Aktywa trwałe (mln) |
1 867.511691 |
2 300.672033 |
4 762.868974 |
6 660.25338 |
8 369.206308 |
8 852.567942 |
10 359.128033 |
10 865.925759 |
12 943.950983 |
14 303.817943 |
12 686.757031 |
10 250.713 |
11 006.942 |
9 841.388 |
20 934.89 |
20 802.793 |
21 355.053 |
21 053.341 |
22 605.151 |
24 284.7492 |
| Rzeczowe aktywa trwałe netto |
1 709.099651 |
1 999.118926 |
4 471.066532 |
6 262.360706 |
7 650.390195 |
7 654.320462 |
8 716.460156 |
9 232.855828 |
11 123.046239 |
12 182.700411 |
9 404.663537 |
2 350.618 |
2 913.644 |
2 987.766 |
14 973.253 |
16 451.596 |
15 531.751 |
14 813.809 |
15 483.711 |
16 261.952 |
| Wartość firmy |
157.094264 |
157.094264 |
290.590625 |
291.590625 |
381.74698 |
295.742914 |
310.046906 |
310.165781 |
510.542521 |
553.114849 |
316.734762 |
241.077 |
241.077 |
241.077 |
3 227.647 |
3 031.542 |
3 031.542 |
3 031.542 |
3 489.878 |
3 489.878 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
97.0 |
100.0 |
752.504566 |
682.987362 |
621.84917 |
636.281891 |
605.000285 |
541.084517 |
8.019 |
7.658 |
3.916 |
231.106 |
204.577 |
178.695 |
153.76 |
140.315 |
112.912 |
| Wartość firmy i wartości niematerialne i prawne |
157.094264 |
157.094264 |
290.590625 |
388.590625 |
481.74698 |
1 048.24748 |
994.776024 |
932.014951 |
1 146.824412 |
1 158.115134 |
857.819279 |
249.096 |
248.735 |
244.993 |
3 458.753 |
3 236.119 |
3 210.237 |
3 185.302 |
3 630.193 |
3 602.79 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
948.893354 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
828.938 |
837.864 |
1 379.199 |
1 401.903 |
1 272.123 |
1 421.862 |
1 664.51 |
| Inwestycje długoterminowe |
0.0 |
(385.349684) |
(80.433868) |
(162.244164) |
(17.271279) |
(353.102477) |
0.0 |
0.0 |
5.824601 |
(328.079103) |
640.758511 |
6 418.413 |
6 646.454 |
4.106 |
35.662 |
(421.517) |
1 534.399 |
1 580.587 |
1 675.25 |
2 088.989 |
| Aktywa obrotowe |
1 065.77337 |
4 171.645239 |
2 359.520314 |
1 471.97734 |
1 395.109629 |
2 007.746319 |
2 486.006429 |
2 619.092038 |
2 177.897614 |
2 858.934474 |
2 906.061081 |
924.019 |
927.368 |
2 380.331 |
2 330.473 |
2 153.124 |
2 665.042 |
3 292.426 |
2 432.725 |
2 257.003 |
| Środki pieniężne i Inwestycje |
954.774594 |
4 055.982674 |
2 148.550592 |
1 119.170189 |
840.340182 |
794.660532 |
1 506.960728 |
1 593.27572 |
918.159137 |
1 481.068047 |
1 545.736929 |
272.819 |
294.779 |
1 723.537 |
537.981 |
683.48 |
958.117 |
1 921.256 |
913.93 |
496.21 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.53667 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(235.262) |
917.744 |
(1 409.731) |
167.813 |
(24.259) |
1.973 |
0.0 |
| Inwestycje krótkoterminowe |
28.036362 |
529.808527 |
80.455868 |
162.266164 |
247.293279 |
503.102477 |
130.0 |
0.0 |
0.633036 |
340.339335 |
810.0 |
175.684 |
216.951 |
1 635.843 |
403.896 |
618.577 |
41.229 |
24.622 |
182.616 |
389.238 |
| Środki pieniężne i inne aktywa pieniężne |
926.738232 |
3 526.174147 |
2 068.094724 |
956.904025 |
593.046903 |
794.660532 |
1 376.960728 |
1 593.27572 |
917.526101 |
1 140.728712 |
735.736929 |
97.135 |
77.828 |
87.694 |
134.085 |
64.903 |
916.888 |
1 896.634 |
731.314 |
106.972 |
| Należności krótkoterminowe |
87.188327 |
80.989801 |
179.19001 |
179.19001 |
268.445558 |
887.789959 |
263.127921 |
222.003145 |
273.562244 |
339.198837 |
324.792539 |
171.9 |
163.534 |
286.09 |
743.595 |
914.758 |
967.485 |
947.9 |
1 057.021 |
1 131.208 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
208.160644 |
233.529432 |
567.584207 |
1 018.444361 |
449.531121 |
110.327 |
238.961 |
436.346 |
900.793 |
1 512.57 |
1 519.361 |
1 825.773 |
1 567.493 |
1 275.066 |
| Zobowiązania krótkoterminowe |
301.616318 |
271.290481 |
226.723515 |
682.247034 |
692.279816 |
1 306.772768 |
1 078.892219 |
1 148.959029 |
1 366.229397 |
2 252.831531 |
1 535.229623 |
411.74 |
554.49 |
885.086 |
2 176.372 |
2 908.682 |
3 301.35 |
3 347.547 |
3 265.565 |
3 061.332 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
562.902585 |
663.545925 |
477.752435 |
857.473592 |
709.041042 |
93.699 |
133.815 |
66.257 |
102.964 |
283.568 |
106.624 |
82.17 |
101.198 |
0.0 |
| Zobowiązania długoterminowe |
963.91961 |
441.039925 |
224.980077 |
347.304883 |
2 229.587164 |
2 286.702163 |
1 319.071637 |
1 237.168249 |
2 104.376898 |
2 327.54921 |
1 607.296465 |
487.008 |
1 117.014 |
1 155.675 |
7 773.402 |
8 183.447 |
5 872.54 |
4 532.619 |
3 887.476 |
4 012.92 |
| Rezerwy z tytułu odroczonego podatku |
105.652848 |
122.203173 |
150.118081 |
168.800726 |
184.88705 |
187.416796 |
139.81509 |
139.818463 |
87.567354 |
39.766086 |
149.620866 |
0.0 |
23.154 |
51.21 |
188.626 |
38.429 |
51.701 |
70.269 |
74.438 |
0.0 |
| 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 |
1864.331 |
1534.205 |
1164.239 |
971.898 |
1822.652 |
| Zobowiązania ogółem |
1 265.535928 |
712.330406 |
451.703592 |
1 029.551917 |
2 921.86698 |
3 593.474931 |
2 397.963856 |
2 386.127278 |
3 470.606295 |
4 580.380741 |
3 142.526088 |
898.748 |
1 671.504 |
2 040.761 |
9 949.774 |
11 092.129 |
9 173.89 |
7 880.166 |
7 153.041 |
7 074.252 |
| Kapitał własny |
1 667.749133 |
5 759.986866 |
6 670.685696 |
7 102.678803 |
6 842.448957 |
7 266.83933 |
10 447.170606 |
11 098.890519 |
11 651.242302 |
12 582.371676 |
12 450.292024 |
10 275.984 |
10 262.806 |
10 180.958 |
13 315.589 |
13 273.519 |
14 846.205 |
16 465.602 |
17 884.835 |
19 467.499 |
| Udziały mniejszościowe |
7.614409 |
8.264074 |
482.926796 |
635.735542 |
605.61522 |
624.989749 |
609.777561 |
663.093379 |
806.373067 |
1 257.348214 |
259.427099 |
86.547 |
84.153 |
88.529 |
97.559 |
106.43 |
97.736 |
98.028 |
118.856 |
141.438 |
| Pasywa |
2 933.285061 |
6 472.317272 |
7 122.389288 |
8 132.23072 |
9 764.315937 |
10 860.314261 |
12 845.134462 |
13 485.017797 |
15 121.848597 |
17 162.752417 |
15 592.818112 |
11 174.732 |
11 934.31 |
12 221.719 |
23 265.363 |
24 365.648 |
24 020.095 |
24 345.768 |
25 037.876 |
26 541.751 |
| Inwestycje |
28.036362 |
144.458843 |
0.022 |
0.022 |
230.022 |
150.0 |
130.0 |
17.513253 |
6.457637 |
12.260232 |
1 450.758511 |
6 594.097 |
6 863.405 |
5 659.59 |
1 500.497 |
197.06 |
1 493.166 |
1 540.88 |
1 452.791 |
1 876.709 |
| Dług (mln) |
858.266762 |
318.836752 |
74.861996 |
178.504157 |
2 044.700114 |
2 099.285367 |
1 349.423977 |
1 270.115568 |
2 520.224933 |
3 240.816491 |
1 819.87883 |
433.379 |
1 282.138 |
1 475.11 |
8 174.157 |
9 344.755 |
7 016.699 |
6 021.568 |
5 117.849 |
5 101.052 |
| Środki pieniężne i inne aktywa pieniężne |
926.738232 |
3 526.174147 |
2 068.094724 |
956.904025 |
593.046903 |
794.660532 |
1 376.960728 |
1 593.27572 |
917.526101 |
1 140.728712 |
735.736929 |
97.135 |
77.828 |
87.694 |
134.085 |
64.903 |
916.888 |
1 896.634 |
731.314 |
106.972 |
| Dług netto |
(68.47147) |
(3 207.337395) |
(1 993.232728) |
(778.399868) |
1 451.653211 |
1 304.624835 |
(27.536751) |
(323.160152) |
1 602.698832 |
2 100.087779 |
1 084.141901 |
336.244 |
1 204.31 |
1 387.416 |
8 040.072 |
9 279.852 |
6 099.811 |
4 124.934 |
4 386.535 |
4 994.08 |
| Ticker |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
GATEWAY.BO |
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