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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 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 |
Aktywa | 373.2 | 432.0 | 414.2 | 460.1 | 631.9 | 534.8 | 664.8 | 512.9 | 581.6 | 517.2 | 507.8 | 549.1 | 488.9 | 471.9 | 450.8 | 504.7 | 504.9 | 497.3 | 543.9 | 575.0 | 612.7 | 579.8 |
Aktywa trwałe | 248.4 | 263.5 | 255.3 | 267.0 | 338.5 | 328.2 | 331.9 | 338.2 | 360.4 | 396.3 | 388.5 | 391.1 | 355.5 | 362.3 | 361.4 | 393.7 | 394.6 | 412.8 | 418.9 | 422.2 | 423.9 | 422.4 |
Rzeczowe aktywa trwałe netto | 8.9 | 9.0 | 8.7 | 8.3 | 7.9 | 6.1 | 5.9 | 5.6 | 5.4 | 20.2 | 19.1 | 17.7 | 17.1 | 16.4 | 14.8 | 45.2 | 45.9 | 52.6 | 60.1 | 64.1 | 63.8 | 63.6 |
Wartość firmy | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 | 29.0 |
Wartości niematerialne i prawne | 16.1 | 14.2 | 12.3 | 10.5 | 8.6 | 8.0 | 7.4 | 6.8 | 6.3 | 5.7 | 5.1 | 4.5 | 3.9 | 3.6 | 3.3 | 3.0 | 2.6 | 2.3 | 2.0 | 1.6 | 1.3 | 1.0 |
Wartość firmy i wartości niematerialne i prawne | 45.1 | 43.2 | 41.3 | 39.4 | 37.5 | 37.0 | 36.4 | 35.8 | 35.2 | 34.6 | 34.1 | 33.5 | 32.9 | 32.6 | 32.2 | 31.9 | 31.6 | 31.3 | 30.9 | 30.6 | 30.3 | 29.9 |
Należności netto | 34.7 | 19.7 | 23.5 | 24.1 | 95.3 | 50.4 | 67.1 | 54.7 | 125.1 | 44.4 | 40.9 | 56.4 | 48.3 | 47.8 | 38.7 | 55.6 | 65.9 | 42.6 | 51.1 | 54.4 | 99.4 | 62.9 |
Inwestycje długoterminowe | 159.4 | 161.0 | 151.4 | 159.0 | 166.3 | 180.7 | 190.6 | 204.0 | 226.3 | 232.7 | 223.0 | 224.0 | 224.0 | 231.8 | 236.0 | 239.9 | 240.2 | 248.4 | 251.1 | 250.9 | 257.8 | 255.2 |
Aktywa obrotowe | 124.8 | 168.5 | 159.0 | 193.1 | 293.4 | 206.7 | 332.9 | 174.7 | 221.3 | 121.0 | 119.3 | 158.0 | 133.5 | 109.7 | 89.4 | 111.0 | 110.3 | 84.5 | 125.0 | 152.8 | 188.9 | 157.4 |
Środki pieniężne i Inwestycje | 79.9 | 139.4 | 126.6 | 158.2 | 198.1 | 156.3 | 265.8 | 120.0 | 96.2 | 76.5 | 78.5 | 101.6 | 85.2 | 61.9 | 50.8 | 55.4 | 44.4 | 41.9 | 73.9 | 98.4 | 89.5 | 94.5 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | (2.9) | 0.0 | (0.1) | (2.7) | (19.7) | (26.5) | (39.0) | 224.0 | 0.0 | 0.0 | (1.8) | 110.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 0.0 | 0.1 | 2.7 | 232.7 | 26.5 | 224.0 | 224.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 79.9 | 139.4 | 126.6 | 158.2 | 198.1 | 156.3 | 265.8 | 120.0 | 96.2 | 76.5 | 78.5 | 101.6 | 85.2 | 61.9 | 50.8 | 55.4 | 44.4 | 41.9 | 73.9 | 98.4 | 89.5 | 94.5 |
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 |
Dług krótkoterminowy | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 4.4 | 2.2 | 0.0 | 6.6 | 4.3 | 2.1 | 0.0 | 3.2 | 2.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 90.8 | 80.0 | 90.8 | 120.2 | 73.3 | 95.9 | 93.1 | 87.9 | 69.4 | 84.9 | 81.7 | 81.8 | 82.6 | 96.7 | 87.9 | 82.1 | 62.9 | 85.5 | 85.0 | 99.4 | 61.5 | 90.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 0.0 | 8.5 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 8.8 | 0.0 | 0.0 | 0.0 | 9.8 | 0.0 |
Zobowiązania długoterminowe | 496.2 | 407.1 | 408.8 | 407.7 | 482.9 | 358.7 | 495.7 | 535.1 | 568.1 | 485.6 | 471.1 | 514.3 | 500.3 | 483.3 | 463.8 | 516.3 | 553.3 | 512.6 | 552.6 | 588.7 | 641.5 | 579.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (17.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 496.2 | 407.1 | 408.8 | 407.7 | 482.9 | 358.7 | 495.7 | 535.1 | 568.1 | 485.6 | 471.1 | 514.3 | 500.3 | 483.3 | 463.8 | 516.3 | 553.3 | 512.6 | 552.6 | 588.7 | 641.5 | 579.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2 | 17.7 | 15.6 | 15.5 | 14.8 | 12.7 | 42.8 | 37.1 | 43.2 | 48.4 | 54.6 | 53.9 | 52.9 |
Zobowiązania ogółem | 587.0 | 487.1 | 499.7 | 527.8 | 556.2 | 454.6 | 588.7 | 623.0 | 637.4 | 570.5 | 552.8 | 596.0 | 582.9 | 580.0 | 551.7 | 598.4 | 616.2 | 598.2 | 637.6 | 688.1 | 703.1 | 669.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (0.1) | (0.1) | (0.1) | (0.1) | (20.1) | (33.8) | (33.2) | (35.8) | (26.2) | (26.1) | (22.4) | (23.9) | (23.9) | (29.9) | (30.5) | (30.5) | (32.2) | (34.2) | (36.0) | (37.4) | (35.0) | (40.7) |
Kapitał własny | (213.8) | (55.1) | (85.4) | 204.5 | 75.7 | 80.3 | 76.1 | (110.2) | (55.8) | (53.3) | (45.0) | (47.0) | (94.0) | (108.1) | (100.9) | (93.7) | (111.2) | (100.9) | (93.7) | (59.6) | (90.3) | (89.7) |
Udziały mniejszościowe | 101.5 | 213.9 | 198.8 | 204.5 | 95.7 | 101.7 | 96.1 | (72.5) | (30.1) | (33.1) | (27.3) | (28.1) | (74.2) | (82.2) | (76.1) | (69.0) | (83.6) | (74.5) | (65.2) | 53.5 | (62.7) | (61.3) |
Pasywa | 373.2 | 432.0 | 414.2 | 460.1 | 631.9 | 534.8 | 664.8 | 512.9 | 581.6 | 517.2 | 507.8 | 549.1 | 488.9 | 471.9 | 450.8 | 504.7 | 504.9 | 497.3 | 543.9 | 575.0 | 612.7 | 579.8 |
Inwestycje | 159.4 | 161.0 | 151.4 | 159.0 | 166.3 | 180.7 | 190.6 | 204.0 | 226.3 | 465.3 | 249.5 | 447.9 | 447.9 | 231.8 | 236.0 | 239.9 | 240.2 | 248.4 | 251.1 | 250.9 | 257.8 | 255.2 |
Dług | 463.5 | 407.1 | 408.8 | 407.7 | 335.2 | 285.0 | 392.2 | 391.2 | 390.5 | 408.9 | 406.8 | 404.0 | 403.1 | 401.7 | 398.9 | 428.2 | 426.2 | 427.2 | 482.2 | 487.5 | 485.9 | 484.0 |
Środki pieniężne i inne aktywa pieniężne | 79.9 | 139.4 | 126.6 | 158.2 | 198.1 | 156.3 | 265.8 | 120.0 | 96.2 | 76.5 | 78.5 | 101.6 | 85.2 | 61.9 | 50.8 | 55.4 | 44.4 | 41.9 | 73.9 | 98.4 | 89.5 | 94.5 |
Dług netto | 383.6 | 267.7 | 282.3 | 249.5 | 137.0 | 128.7 | 126.4 | 271.3 | 294.3 | 332.4 | 328.3 | 302.4 | 318.0 | 339.9 | 348.1 | 372.9 | 381.9 | 385.3 | 408.3 | 389.1 | 396.5 | 389.5 |
Ticker | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG | GCMG |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |