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 |
122.0 |
120.3 |
119.2 |
345.4 |
378.8 |
400.6 |
429.3 |
408.3 |
419.1 |
418.8 |
422.5 |
435.6 |
1 365.2 |
1 390.9 |
1 396.9 |
1 390.3 |
1 366.6 |
1 690.2 |
1 694.7 |
1 690.7 |
1 740.9 |
1 902.3 |
1 623.9 |
1 608.9 |
1 570.9 |
1 615.2 |
1 664.7 |
1 644.3 |
1 615.6 |
1 604.1 |
1 546.8 |
1 547.7 |
1 508.7 |
1 499.9 |
1 494.2 |
1 544.7 |
1 513.1 |
1 501.9 |
1 181.2 |
1 101.6 |
1 079.9 |
Aktywa trwałe |
38.2 |
37.9 |
31.0 |
285.1 |
295.1 |
319.0 |
348.6 |
349.0 |
349.4 |
353.3 |
356.5 |
367.1 |
1 232.1 |
1 219.0 |
1 217.3 |
1 217.8 |
1 209.8 |
1 534.0 |
1 529.2 |
1 523.4 |
1 580.5 |
1 555.7 |
1 496.7 |
1 465.2 |
1 430.2 |
1 425.2 |
1 401.0 |
1 375.1 |
1 351.6 |
1 346.5 |
1 318.7 |
1 281.7 |
1 264.1 |
1 044.2 |
1 044.3 |
1 037.0 |
1 103.6 |
1 052.2 |
1 051.1 |
996.1 |
976.1 |
Rzeczowe aktywa trwałe netto |
33.7 |
29.3 |
28.8 |
109.2 |
114.3 |
121.4 |
135.4 |
136.4 |
137.6 |
140.6 |
142.0 |
148.0 |
895.2 |
884.0 |
884.5 |
886.5 |
895.0 |
1 186.2 |
1 188.2 |
1 187.6 |
1 250.1 |
1 237.4 |
1 206.3 |
1 181.0 |
1 156.3 |
1 153.5 |
1 130.4 |
1 106.3 |
1 083.5 |
1 061.4 |
1 037.4 |
998.8 |
988.6 |
892.9 |
893.0 |
883.3 |
865.5 |
868.7 |
862.2 |
845.7 |
829.4 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
90.6 |
96.3 |
98.2 |
104.7 |
105.7 |
105.7 |
105.7 |
105.7 |
105.7 |
158.1 |
158.1 |
158.1 |
158.1 |
158.1 |
182.9 |
182.9 |
182.9 |
184.3 |
177.9 |
159.1 |
160.2 |
158.4 |
158.4 |
158.4 |
158.4 |
158.4 |
158.4 |
158.4 |
158.4 |
158.4 |
80.8 |
80.8 |
80.8 |
84.3 |
84.3 |
88.3 |
88.3 |
86.5 |
Wartości niematerialne i prawne |
1.9 |
1.8 |
1.8 |
81.8 |
80.8 |
93.6 |
102.5 |
100.5 |
98.6 |
96.7 |
94.9 |
93.0 |
157.7 |
153.3 |
148.9 |
144.8 |
141.1 |
152.0 |
146.8 |
141.1 |
135.2 |
129.5 |
121.3 |
114.5 |
106.1 |
103.9 |
101.9 |
100.0 |
98.1 |
96.2 |
94.3 |
91.4 |
89.6 |
49.7 |
49.4 |
49.1 |
53.9 |
53.5 |
55.4 |
54.7 |
53.4 |
Wartość firmy i wartości niematerialne i prawne |
1.9 |
1.8 |
1.8 |
172.5 |
177.1 |
191.9 |
207.2 |
206.2 |
204.3 |
202.4 |
200.6 |
198.6 |
315.8 |
311.4 |
307.0 |
302.9 |
299.3 |
334.9 |
329.7 |
324.0 |
319.5 |
307.3 |
280.3 |
274.7 |
264.5 |
262.3 |
260.3 |
258.4 |
256.5 |
254.6 |
252.7 |
249.8 |
247.9 |
130.5 |
130.1 |
129.8 |
138.3 |
137.8 |
143.7 |
143.0 |
139.9 |
Należności netto |
0.6 |
0.0 |
0.0 |
6.8 |
5.1 |
7.1 |
7.7 |
6.9 |
9.0 |
6.1 |
6.6 |
9.3 |
14.7 |
14.0 |
13.3 |
15.1 |
12.8 |
16.1 |
15.3 |
13.9 |
16.2 |
12.0 |
13.8 |
13.3 |
13.7 |
15.1 |
80.6 |
20.8 |
18.7 |
20.5 |
18.6 |
21.0 |
20.5 |
15.1 |
12.6 |
16.7 |
17.0 |
17.7 |
16.8 |
13.5 |
13.2 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
(0.6) |
(0.8) |
0.0 |
(1.5) |
(1.7) |
(1.7) |
0.0 |
(1.2) |
(2.0) |
(1.8) |
(40.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.9 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
83.9 |
82.4 |
88.2 |
60.2 |
83.6 |
81.6 |
80.8 |
59.3 |
69.6 |
65.5 |
66.0 |
68.6 |
133.1 |
172.0 |
179.6 |
172.5 |
156.8 |
156.2 |
165.5 |
167.4 |
160.4 |
346.5 |
127.2 |
143.7 |
140.7 |
190.0 |
263.7 |
269.2 |
263.9 |
257.7 |
228.1 |
266.0 |
244.6 |
455.7 |
450.0 |
507.6 |
409.4 |
449.8 |
130.1 |
105.5 |
103.8 |
Środki pieniężne i Inwestycje |
82.1 |
80.1 |
83.1 |
43.2 |
69.2 |
66.5 |
61.7 |
40.0 |
46.9 |
45.2 |
49.8 |
42.9 |
90.6 |
133.7 |
140.3 |
132.4 |
116.1 |
108.3 |
116.7 |
123.8 |
111.7 |
301.8 |
86.2 |
100.4 |
103.6 |
145.4 |
152.5 |
219.3 |
220.5 |
202.3 |
179.2 |
170.5 |
136.9 |
110.5 |
120.8 |
261.2 |
157.6 |
404.3 |
88.6 |
68.6 |
57.7 |
Zapasy |
(0.6) |
0.0 |
0.0 |
7.6 |
6.8 |
2.5 |
2.7 |
2.6 |
2.6 |
3.2 |
3.0 |
2.7 |
5.6 |
5.4 |
6.9 |
5.9 |
6.8 |
7.1 |
8.6 |
7.4 |
8.2 |
7.1 |
6.6 |
6.1 |
5.6 |
5.6 |
5.7 |
5.8 |
6.6 |
7.4 |
7.2 |
6.7 |
8.1 |
7.2 |
7.8 |
7.4 |
8.1 |
7.3 |
7.0 |
7.6 |
8.0 |
Inwestycje krótkoterminowe |
46.6 |
46.1 |
40.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
35.4 |
34.0 |
42.5 |
43.2 |
69.2 |
66.5 |
61.7 |
40.0 |
46.9 |
45.2 |
49.8 |
42.9 |
90.6 |
133.7 |
140.3 |
132.4 |
116.1 |
108.3 |
116.7 |
123.8 |
111.7 |
301.8 |
86.2 |
100.4 |
103.6 |
145.4 |
152.5 |
219.3 |
220.5 |
202.3 |
179.2 |
170.5 |
136.9 |
110.5 |
120.8 |
261.2 |
157.6 |
404.3 |
88.6 |
68.6 |
57.7 |
Należności krótkoterminowe |
0.5 |
0.5 |
0.5 |
6.1 |
8.2 |
8.6 |
8.4 |
10.8 |
11.7 |
9.0 |
10.3 |
16.2 |
19.5 |
16.4 |
21.4 |
19.9 |
27.8 |
24.2 |
30.6 |
28.7 |
30.1 |
29.9 |
39.9 |
26.7 |
20.2 |
20.9 |
16.2 |
16.7 |
19.1 |
23.9 |
20.4 |
18.8 |
25.2 |
17.7 |
18.5 |
22.2 |
18.7 |
28.3 |
18.7 |
19.4 |
21.7 |
Dług krótkoterminowy |
1.4 |
1.4 |
1.4 |
7.3 |
9.2 |
11.6 |
13.3 |
14.5 |
15.8 |
15.1 |
15.4 |
13.9 |
9.8 |
9.2 |
9.0 |
8.9 |
10.5 |
82.0 |
60.6 |
57.8 |
42.4 |
75.5 |
74.6 |
76.9 |
46.9 |
94.2 |
87.4 |
83.7 |
41.2 |
78.2 |
74.4 |
88.5 |
42.8 |
26.5 |
14.4 |
31.3 |
32.1 |
19.0 |
34.3 |
20.2 |
20.4 |
Zobowiązania krótkoterminowe |
5.5 |
5.8 |
5.1 |
21.4 |
25.3 |
30.5 |
55.3 |
33.7 |
37.1 |
34.5 |
37.0 |
43.2 |
77.8 |
74.2 |
75.5 |
69.1 |
83.5 |
124.0 |
122.8 |
125.3 |
132.8 |
132.4 |
128.4 |
131.7 |
118.7 |
141.9 |
132.9 |
139.8 |
127.0 |
134.7 |
119.4 |
139.1 |
132.7 |
161.9 |
149.6 |
204.5 |
174.4 |
190.2 |
169.3 |
94.8 |
101.0 |
Rozliczenia międzyokresowe |
(0.5) |
(0.5) |
2.9 |
7.7 |
7.8 |
9.9 |
33.1 |
8.1 |
0.0 |
2.7 |
1.1 |
1.0 |
11.1 |
12.6 |
11.5 |
11.4 |
12.5 |
13.8 |
13.7 |
14.0 |
12.4 |
10.9 |
11.9 |
12.6 |
12.1 |
12.2 |
9.3 |
8.5 |
1.9 |
0.0 |
15.1 |
17.6 |
11.8 |
0.0 |
46.8 |
62.8 |
42.1 |
77.3 |
74.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
8.9 |
8.6 |
8.3 |
139.5 |
143.0 |
155.6 |
179.0 |
176.6 |
172.6 |
168.0 |
165.2 |
161.9 |
966.4 |
965.5 |
964.6 |
963.7 |
968.0 |
1 250.8 |
1 268.8 |
1 269.2 |
1 318.4 |
1 511.0 |
1 313.5 |
1 298.6 |
1 291.0 |
1 302.1 |
1 255.1 |
1 199.0 |
1 169.1 |
1 136.2 |
1 092.5 |
1 056.4 |
1 023.0 |
985.5 |
976.6 |
794.6 |
801.0 |
742.1 |
472.9 |
493.7 |
504.7 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
4.5 |
5.0 |
5.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
1.9 |
0.6 |
0.8 |
1.1 |
1.5 |
1.7 |
1.7 |
1.5 |
1.2 |
2.0 |
1.8 |
1.9 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.0 |
60.8 |
0.0 |
0.0 |
26.3 |
20.9 |
Zobowiązania długoterminowe |
8.9 |
8.6 |
8.3 |
139.5 |
143.0 |
155.6 |
179.0 |
176.6 |
172.6 |
168.0 |
165.2 |
161.9 |
966.4 |
965.5 |
964.6 |
963.7 |
968.0 |
1 250.8 |
1 268.8 |
1 269.2 |
1 318.4 |
1 511.0 |
1 313.5 |
1 298.6 |
1 291.0 |
1 302.1 |
1 255.1 |
1 199.0 |
1 169.1 |
1 136.2 |
1 092.5 |
1 056.4 |
1 023.0 |
985.5 |
976.6 |
794.6 |
801.0 |
742.1 |
472.9 |
493.7 |
504.7 |
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 |
3.2 |
3.3 |
0.0 |
5.6 |
178.5 |
172.8 |
163.9 |
218.2 |
211.2 |
202.9 |
199.0 |
196.0 |
215.2 |
211.3 |
202.3 |
195.2 |
186.9 |
177.8 |
173.2 |
164.2 |
96.6 |
93.6 |
90.9 |
95.1 |
94.7 |
103.8 |
95.9 |
93.5 |
Zobowiązania ogółem |
14.4 |
14.4 |
13.4 |
160.9 |
168.3 |
186.1 |
234.3 |
210.2 |
209.7 |
202.5 |
202.1 |
205.1 |
1 044.2 |
1 039.6 |
1 040.1 |
1 032.8 |
1 051.4 |
1 374.9 |
1 391.6 |
1 394.5 |
1 451.2 |
1 643.4 |
1 441.9 |
1 430.4 |
1 409.7 |
1 444.0 |
1 388.0 |
1 338.8 |
1 296.0 |
1 270.9 |
1 211.8 |
1 195.5 |
1 155.8 |
1 147.4 |
1 126.2 |
999.1 |
975.3 |
932.3 |
642.2 |
588.5 |
605.7 |
Kapitał (fundusz) podstawowy |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
Zyski zatrzymane |
(98.2) |
(100.0) |
(100.1) |
(97.1) |
(73.7) |
(71.5) |
(92.2) |
(90.9) |
(81.0) |
(75.6) |
(73.9) |
(65.3) |
(78.8) |
(75.9) |
(72.3) |
(75.5) |
(120.4) |
(140.7) |
(155.1) |
(164.5) |
(172.2) |
(204.8) |
(283.4) |
(290.3) |
(309.7) |
(299.1) |
(196.1) |
(167.1) |
(158.6) |
(137.7) |
(139.0) |
(125.0) |
(127.4) |
(115.8) |
(103.5) |
70.8 |
61.5 |
96.2 |
60.2 |
32.6 |
(7.8) |
Kapitał własny |
107.6 |
106.0 |
105.8 |
184.5 |
210.5 |
214.5 |
195.1 |
198.1 |
209.4 |
216.4 |
220.4 |
230.6 |
321.0 |
351.3 |
356.8 |
357.4 |
315.2 |
315.3 |
303.1 |
296.2 |
289.7 |
258.9 |
182.0 |
178.6 |
161.3 |
171.2 |
276.7 |
305.4 |
319.5 |
333.3 |
335.0 |
352.2 |
352.9 |
352.5 |
368.0 |
545.6 |
537.7 |
569.6 |
539.0 |
513.1 |
474.2 |
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 |
122.0 |
120.3 |
119.2 |
345.4 |
378.8 |
400.6 |
429.3 |
408.3 |
419.1 |
418.8 |
422.5 |
435.6 |
1 365.2 |
1 390.9 |
1 396.9 |
1 390.3 |
1 366.6 |
1 690.2 |
1 694.7 |
1 690.7 |
1 740.9 |
1 902.3 |
1 623.9 |
1 608.9 |
1 570.9 |
1 615.2 |
1 664.7 |
1 644.3 |
1 615.6 |
1 604.1 |
1 546.8 |
1 547.7 |
1 508.7 |
1 499.9 |
1 494.2 |
1 544.7 |
1 513.1 |
1 501.9 |
1 181.2 |
1 101.6 |
1 079.9 |
Inwestycje |
46.6 |
46.1 |
40.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
(0.6) |
(0.8) |
0.0 |
(1.5) |
(1.7) |
(1.7) |
0.0 |
(1.2) |
(2.0) |
(1.8) |
(40.7) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.9 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług |
10.3 |
10.0 |
9.6 |
143.8 |
146.1 |
158.8 |
183.2 |
181.6 |
183.4 |
178.8 |
176.8 |
172.8 |
973.0 |
971.5 |
970.4 |
969.3 |
971.0 |
1 293.4 |
1 298.1 |
1 299.2 |
1 357.1 |
1 548.8 |
1 350.2 |
1 338.2 |
1 334.1 |
1 351.7 |
1 296.0 |
1 238.2 |
1 206.8 |
1 174.1 |
1 129.4 |
1 100.3 |
1 065.2 |
998.5 |
990.5 |
812.3 |
758.2 |
760.8 |
492.1 |
487.5 |
504.0 |
Środki pieniężne i inne aktywa pieniężne |
35.4 |
34.0 |
42.5 |
43.2 |
69.2 |
66.5 |
61.7 |
40.0 |
46.9 |
45.2 |
49.8 |
42.9 |
90.6 |
133.7 |
140.3 |
132.4 |
116.1 |
108.3 |
116.7 |
123.8 |
111.7 |
301.8 |
86.2 |
100.4 |
103.6 |
145.4 |
152.5 |
219.3 |
220.5 |
202.3 |
179.2 |
170.5 |
136.9 |
110.5 |
120.8 |
261.2 |
157.6 |
404.3 |
88.6 |
68.6 |
57.7 |
Dług netto |
(25.1) |
(24.0) |
(32.8) |
100.6 |
76.9 |
92.3 |
121.5 |
141.6 |
136.5 |
133.6 |
127.0 |
129.9 |
882.4 |
837.8 |
830.1 |
837.0 |
855.0 |
1 185.1 |
1 181.4 |
1 175.3 |
1 245.4 |
1 247.0 |
1 264.0 |
1 237.7 |
1 230.5 |
1 206.2 |
1 143.5 |
1 018.9 |
986.2 |
971.8 |
950.2 |
929.8 |
928.3 |
888.0 |
869.7 |
551.2 |
600.6 |
356.4 |
403.5 |
418.9 |
446.3 |
Ticker |
GDEN |
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Waluta |
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