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 | 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 | 2025 |
Kwartał | 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 | Q2 |
Aktywa | 712.4 | 734.0 | 738.6 | 767.7 | 796.8 | 851.4 | 868.8 | 893.1 | 932.0 | 958.5 | 982.3 | 1 037.6 | 1 060.8 | 1 173.8 | 1 151.5 | 1 187.9 | 1 195.3 | 1 273.8 | 1 269.5 | 1 409.7 | 1 444.0 | 1 584.5 | 1 676.8 | 1 799.1 | 1 864.9 | 2 142.8 | 2 200.3 | 2 282.8 | 2 345.1 | 2 521.7 | 2 571.7 | 2 584.2 | 2 616.3 | 2 729.1 | 2 698.3 | 2 688.2 | 2 736.7 | 2 871.5 | 2 832.2 | 2 874.6 | 2 965.8 |
Aktywa trwałe | 264.5 | 264.6 | 269.5 | 284.8 | 285.5 | 309.0 | 319.2 | 312.9 | 310.6 | 305.1 | 328.9 | 340.1 | 355.6 | 408.4 | 408.9 | 413.9 | 397.7 | 408.9 | 440.4 | 477.4 | 538.5 | 605.3 | 624.3 | 674.1 | 755.2 | 862.5 | 902.2 | 1 002.7 | 1 082.2 | 1 155.8 | 1 184.5 | 1 101.0 | 1 092.3 | 1 068.7 | 1 022.8 | 1 036.0 | 15.2 | 2 595.5 | 2 624.8 | 1 082.3 | 15.4 |
Rzeczowe aktywa trwałe netto | 14.4 | 14.4 | 14.5 | 14.5 | 14.3 | 14.2 | 14.2 | 14.1 | 13.9 | 13.8 | 13.6 | 13.6 | 13.5 | 13.4 | 13.3 | 13.3 | 13.3 | 13.2 | 13.3 | 13.3 | 13.3 | 13.4 | 13.7 | 14.1 | 14.1 | 14.0 | 14.1 | 14.2 | 14.0 | 14.3 | 14.4 | 14.3 | 14.4 | 14.5 | 15.0 | 15.3 | 15.2 | 17.8 | 17.7 | 15.5 | 15.4 |
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 | 893.3 | 0.0 | 0.0 | 0.0 | 1 167.9 | 0.0 | 0.0 | 0.0 | 1 004.7 | 0.0 | 0.0 | 0.0 | 2 327.4 | 0.0 | 0.0 |
Należności netto | 2.9 | 3.2 | 3.0 | 3.2 | 3.3 | 3.6 | 3.6 | 3.7 | 3.8 | 4.0 | 4.0 | 4.4 | 4.6 | 5.1 | 5.1 | 5.4 | 5.8 | 6.1 | 5.9 | 6.0 | 6.8 | 7.5 | 8.2 | 8.4 | 8.5 | 9.1 | 0.0 | 8.3 | 8.4 | 9.5 | 8.9 | 10.5 | 12.1 | 14.0 | 0.0 | 13.8 | 1 451.4 | 0.0 | 0.0 | 1 496.3 | 1 547.8 |
Inwestycje długoterminowe | 250.1 | 250.2 | 255.0 | 270.3 | 271.1 | 294.8 | 305.1 | 298.8 | 296.7 | 291.3 | 315.3 | 326.5 | 342.1 | 395.1 | 395.6 | 400.6 | 384.3 | 395.7 | 427.2 | 464.1 | 525.3 | 591.9 | 610.6 | 660.0 | 741.2 | 848.5 | 888.1 | 988.6 | 1 068.2 | 1 141.5 | 1 170.2 | 1 086.7 | 1 077.9 | 1 054.1 | 1 007.8 | 1 020.7 | 1 009.0 | 5.9 | 186.6 | 1 066.8 | 0.0 |
Aktywa obrotowe | 87.1 | 101.5 | 105.8 | 112.3 | 120.2 | 148.2 | 121.8 | 117.0 | 107.2 | 118.8 | 113.9 | 153.7 | 137.2 | 199.7 | 155.0 | 162.6 | 147.3 | 201.4 | 161.0 | 279.7 | 238.0 | 298.5 | 279.4 | 358.3 | 401.7 | 563.7 | 553.0 | 538.4 | 477.9 | 575.7 | 490.1 | 414.9 | 412.1 | 513.8 | 494.4 | 456.8 | 1 771.3 | 276.0 | 207.5 | 1 885.7 | 1 931.5 |
Środki pieniężne i Inwestycje | 84.2 | 98.3 | 102.8 | 109.1 | 116.9 | 144.6 | 118.2 | 113.3 | 103.4 | 114.8 | 109.9 | 149.4 | 132.6 | 194.6 | 149.9 | 157.1 | 141.5 | 195.3 | 155.1 | 273.7 | 231.2 | 291.0 | 271.2 | 349.9 | 393.2 | 554.5 | 545.2 | 530.1 | 469.5 | 566.2 | 481.2 | 404.4 | 400.0 | 499.8 | 482.2 | 443.0 | 320.0 | 255.8 | 190.4 | 389.4 | 383.7 |
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 | (162.2) | (126.1) | (76.3) | (164.3) | (82.1) | (81.3) | (77.0) | (197.4) | (213.6) | (148.4) | 1 242.2 | (1 729.8) | (204.7) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 69.1 | 72.2 | 86.0 | 95.8 | 93.6 | 103.2 | 100.1 | 91.2 | 85.7 | 77.0 | 91.5 | 100.8 | 103.0 | 117.6 | 121.0 | 119.6 | 107.2 | 104.0 | 122.7 | 159.3 | 193.0 | 209.1 | 226.7 | 269.7 | 332.1 | 404.2 | 390.9 | 412.4 | 401.6 | 411.4 | 408.1 | 333.6 | 335.1 | 316.9 | 281.1 | 308.7 | 307.8 | 345.5 | 350.0 | 364.5 | 374.5 |
Środki pieniężne i inne aktywa pieniężne | 15.1 | 26.1 | 16.8 | 13.3 | 23.3 | 41.3 | 18.1 | 22.1 | 17.7 | 37.7 | 18.4 | 48.6 | 29.6 | 77.0 | 28.9 | 37.5 | 34.3 | 91.3 | 32.4 | 114.5 | 38.2 | 81.9 | 44.5 | 80.3 | 61.1 | 150.3 | 154.3 | 117.7 | 67.9 | 154.7 | 73.1 | 70.8 | 64.9 | 182.9 | 201.0 | 134.3 | 179.9 | 258.9 | 193.2 | 216.0 | 9.2 |
Należności 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 |
Dług krótkoterminowy | 43.5 | 0.0 | 22.9 | 8.2 | 27.8 | 0.0 | 26.1 | 14.3 | 45.8 | 0.5 | 6.9 | 0.7 | 20.3 | 0.0 | 0.0 | 58.8 | 54.9 | 0.0 | 0.0 | 0.0 | 48.9 | 4.0 | 0.0 | 0.0 | 0.0 | 2.0 | 3.0 | 0.0 | 40.0 | 0.0 | 123.7 | 23.4 | 107.6 | 0.0 | 0.0 | 0.0 | 125.0 | 2.5 | 115.8 | 63.0 | 194.1 |
Zobowiązania krótkoterminowe | 43.5 | 6.0 | 22.9 | 8.2 | 27.8 | 7.8 | 26.1 | 14.3 | 45.8 | 0.5 | 6.9 | 0.7 | 20.3 | 8.4 | 4.4 | 58.8 | 54.9 | 12.6 | 8.0 | 4.3 | 48.9 | 4.0 | 17.9 | 6.8 | 8.0 | 2.0 | 3.0 | 1 721.6 | 40.0 | 1 925.3 | 123.7 | 23.4 | 107.6 | 2 040.3 | 2 127.4 | 2 036.7 | 125.0 | 2 181.2 | 2 243.5 | 63.0 | 194.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15.5 | 17.3 | 18.8 | 18.8 | 20.3 | 20.3 | 20.3 | 20.3 | 22.4 | 22.6 | 22.6 | 20.2 | 20.2 | 18.2 | 18.2 | 17.2 | 15.2 | 12.6 | 13.6 | 13.6 | 12.6 | 9.1 | 25.5 | 25.7 | 25.7 | 19.6 | 19.6 | 49.2 | 49.2 | 49.3 | 49.3 | 23.4 | 107.6 | 49.4 | 49.5 | 53.9 | 2 416.4 | 491.2 | 376.2 | 2 595.3 | 2 553.2 |
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 | 4.6 | 0.0 | 0.0 | 0.0 | 5.3 | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 15.5 | 17.3 | 18.8 | 18.8 | 20.3 | 20.3 | 20.3 | 20.3 | 22.4 | 22.6 | 22.6 | 20.2 | 20.2 | 18.2 | 18.2 | 17.2 | 15.2 | 12.6 | 13.6 | 13.6 | 12.6 | 9.1 | 25.5 | 25.7 | 25.7 | 19.6 | 19.6 | 49.2 | 49.2 | 49.3 | 49.3 | 23.4 | 107.6 | 49.4 | 49.5 | 53.9 | 2 416.4 | 491.2 | 376.2 | 2 595.3 | 2 553.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 ogółem | 648.0 | 17.3 | 671.7 | 699.0 | 726.1 | 20.3 | 794.5 | 816.7 | 853.6 | 877.5 | 898.8 | 950.8 | 971.2 | 18.2 | 18.2 | 1 088.2 | 1 091.2 | 1 165.5 | 1 157.1 | 13.6 | 1 323.4 | 1 460.5 | 1 548.0 | 25.7 | 25.7 | 2 003.7 | 2 050.8 | 49.2 | 2 185.1 | 49.3 | 2 414.0 | 2 424.6 | 2 448.1 | 49.4 | 49.5 | 53.9 | 2 541.4 | 2 672.3 | 2 619.8 | 2 658.3 | 2 747.3 |
Kapitał (fundusz) podstawowy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 |
Zyski zatrzymane | 54.2 | 55.2 | 56.7 | 58.5 | 60.5 | 62.3 | 63.8 | 65.9 | 68.5 | 71.0 | 73.1 | 76.2 | 79.4 | 83.0 | 86.2 | 89.9 | 94.0 | 98.0 | 101.8 | 106.2 | 110.4 | 114.0 | 118.3 | 122.7 | 128.4 | 132.6 | 139.8 | 146.4 | 152.7 | 159.4 | 165.1 | 173.6 | 180.3 | 187.8 | 193.7 | 198.3 | 203.4 | 208.6 | 214.7 | 219.5 | 225.4 |
Kapitał własny | 64.5 | 65.9 | 66.9 | 68.8 | 70.8 | 73.0 | 74.3 | 76.4 | 78.4 | 80.9 | 83.5 | 86.9 | 89.6 | 92.7 | 96.2 | 99.6 | 104.1 | 108.3 | 112.4 | 116.5 | 120.5 | 124.0 | 128.8 | 133.0 | 138.7 | 139.1 | 149.6 | 154.8 | 160.0 | 156.9 | 157.7 | 159.6 | 168.2 | 178.7 | 183.3 | 184.2 | 195.3 | 199.2 | 206.0 | 216.3 | 218.4 |
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 | 712.4 | 734.0 | 738.6 | 767.7 | 796.8 | 851.4 | 868.8 | 893.1 | 932.0 | 958.5 | 982.3 | 1 037.6 | 1 060.8 | 1 173.8 | 1 151.5 | 1 187.9 | 1 195.3 | 1 273.8 | 1 269.5 | 1 409.7 | 1 444.0 | 1 584.5 | 1 676.8 | 1 799.1 | 1 864.9 | 2 142.8 | 2 200.3 | 2 282.8 | 2 345.1 | 2 521.7 | 2 571.7 | 2 584.2 | 2 616.3 | 2 729.1 | 2 698.3 | 2 688.2 | 2 736.7 | 2 871.5 | 2 832.2 | 2 874.6 | 2 965.8 |
Inwestycje | 319.2 | 322.4 | 341.1 | 366.1 | 364.7 | 398.1 | 405.2 | 390.0 | 382.4 | 368.4 | 406.8 | 427.3 | 445.1 | 512.7 | 516.6 | 520.2 | 491.5 | 499.7 | 549.9 | 623.4 | 718.3 | 801.0 | 837.3 | 929.7 | 1 073.3 | 1 252.7 | 1 279.0 | 1 400.9 | 1 469.8 | 1 552.9 | 1 578.2 | 1 420.3 | 1 413.0 | 1 371.0 | 1 288.9 | 1 329.4 | 307.8 | 5.9 | 186.6 | 1 431.3 | 374.5 |
Dług | 59.0 | 17.3 | 41.7 | 27.0 | 48.1 | 20.3 | 46.4 | 34.6 | 68.2 | 23.2 | 29.6 | 20.8 | 40.4 | 18.2 | 18.2 | 76.0 | 70.0 | 12.6 | 21.6 | 13.6 | 61.5 | 13.1 | 25.5 | 25.7 | 25.7 | 21.6 | 22.6 | 49.2 | 89.2 | 49.3 | 173.0 | 72.8 | 157.0 | 49.4 | 49.5 | 53.9 | 179.0 | 88.1 | 201.3 | 142.5 | 194.1 |
Środki pieniężne i inne aktywa pieniężne | 15.1 | 26.1 | 16.8 | 13.3 | 23.3 | 41.3 | 18.1 | 22.1 | 17.7 | 37.7 | 18.4 | 48.6 | 29.6 | 77.0 | 28.9 | 37.5 | 34.3 | 91.3 | 32.4 | 114.5 | 38.2 | 81.9 | 44.5 | 80.3 | 61.1 | 150.3 | 154.3 | 117.7 | 67.9 | 154.7 | 73.1 | 70.8 | 64.9 | 182.9 | 201.0 | 134.3 | 179.9 | 258.9 | 193.2 | 216.0 | 9.2 |
Dług netto | 43.9 | (8.8) | 24.9 | 13.7 | 24.8 | (21.0) | 28.3 | 12.5 | 50.5 | (14.6) | 11.1 | (27.7) | 10.8 | (58.8) | (10.7) | 38.4 | 35.7 | (78.6) | (10.8) | (100.9) | 23.3 | (68.8) | (19.0) | (54.5) | (35.4) | (128.7) | (131.7) | (68.5) | 21.3 | (105.5) | 99.9 | 2.0 | 92.1 | (133.5) | (151.5) | (80.4) | (0.9) | (170.8) | 8.1 | (73.5) | 184.9 |
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