Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
63.7 |
114.03 |
96.231 |
60.669 |
118.115 |
131.873 |
201.243 |
220.8 |
218.896 |
176.218 |
180.382 |
233.584 |
160.047 |
99.801 |
67.344 |
172.511 |
148.76 |
130.249 |
110.313 |
185.284 |
165.517 |
270.728 |
226.034 |
190.575 |
394.076 |
593.781 |
Aktywa trwałe (mln) |
23.3 |
79.435 |
24.535 |
9.9 |
6.307 |
7.096 |
5.598 |
3.647 |
5.524 |
7.972 |
62.603 |
38.567 |
34.422 |
1.384 |
0.287 |
19.105 |
32.868 |
14.137 |
14.343 |
19.226 |
23.909 |
70.871 |
38.828 |
10.329 |
52.728 |
4.191 |
Rzeczowe aktywa trwałe netto |
3.8 |
3.681 |
3.587 |
2.444 |
1.684 |
2.089 |
2.754 |
2.482 |
4.075 |
4.386 |
3.938 |
3.088 |
1.241 |
0.974 |
0.092 |
0.173 |
0.207 |
0.183 |
0.102 |
0.059 |
0.408 |
0.658 |
5.377 |
0.793 |
4.733 |
4.191 |
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 |
Wartości niematerialne i prawne |
15.3 |
12.413 |
9.548 |
6.684 |
3.819 |
1.131 |
0.377 |
0.188 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
15.3 |
12.413 |
9.548 |
6.684 |
3.819 |
1.131 |
0.377 |
0.188 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.7 |
1.206 |
1.52 |
1.137 |
1.213 |
1.697 |
2.304 |
1.268 |
0.788 |
0.882 |
1.318 |
1.799 |
1.398 |
0.752 |
0.564 |
0.963 |
1.206 |
0.475 |
0.436 |
1.168 |
0.802 |
0.722 |
1.763 |
3.144 |
1.655 |
35.946 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.401 |
0.489 |
0.331 |
0.22 |
0.055 |
1.0 |
54.669 |
33.911 |
32.133 |
0.0 |
0.0 |
18.932 |
32.661 |
13.954 |
14.241 |
18.582 |
19.651 |
63.387 |
28.651 |
0.0 |
43.298 |
0.0 |
Aktywa obrotowe |
40.4 |
34.595 |
71.696 |
50.769 |
111.808 |
124.777 |
195.645 |
217.153 |
213.372 |
168.246 |
117.779 |
195.017 |
125.625 |
98.417 |
67.057 |
153.406 |
115.892 |
116.112 |
95.97 |
166.058 |
141.608 |
199.857 |
187.206 |
180.246 |
341.348 |
490.992 |
Środki pieniężne i Inwestycje |
7.8 |
33.025 |
68.943 |
46.987 |
109.25 |
119.964 |
190.473 |
213.33 |
206.004 |
162.839 |
112.401 |
187.363 |
121.313 |
96.329 |
65.224 |
151.707 |
114.039 |
115.113 |
94.954 |
163.558 |
139.595 |
196.638 |
183.722 |
173.11 |
334.814 |
406.566 |
Zapasy |
0.0 |
0.0 |
0.53 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.318) |
(1.799) |
0.0 |
(0.752) |
0.0 |
(0.963) |
(1.206) |
(0.475) |
(0.436) |
(1.168) |
(0.802) |
(0.722) |
(1.399) |
(3.144) |
0.0 |
38.714 |
Inwestycje krótkoterminowe |
0.0 |
3.04 |
50.17 |
42.383 |
96.427 |
110.118 |
93.84 |
77.448 |
59.979 |
53.491 |
77.009 |
140.599 |
105.208 |
73.472 |
52.234 |
108.645 |
92.524 |
102.035 |
78.351 |
152.714 |
125.681 |
186.35 |
148.851 |
115.901 |
263.676 |
327.55 |
Środki pieniężne i inne aktywa pieniężne |
7.8 |
29.985 |
18.773 |
4.604 |
12.823 |
9.846 |
96.633 |
135.882 |
146.025 |
109.348 |
35.392 |
46.764 |
16.105 |
22.857 |
12.99 |
43.062 |
21.515 |
13.078 |
16.603 |
10.844 |
13.914 |
10.288 |
34.871 |
57.209 |
71.138 |
79.016 |
Należności krótkoterminowe |
1.3 |
1.459 |
1.338 |
1.594 |
1.297 |
2.535 |
1.906 |
1.959 |
2.857 |
2.414 |
2.176 |
3.462 |
2.98 |
3.429 |
1.397 |
1.033 |
0.16 |
0.225 |
0.503 |
0.982 |
1.181 |
6.919 |
6.687 |
10.19 |
6.161 |
8.595 |
Dług krótkoterminowy |
1.2 |
0.923 |
0.825 |
5.508 |
5.04 |
2.6 |
0.055 |
5.154 |
6.717 |
3.646 |
3.682 |
8.83 |
0.0 |
0.0 |
0.0 |
5.75 |
0.0 |
0.0 |
0.0 |
0.0 |
0.354 |
0.878 |
0.901 |
21.87 |
47.842 |
1.948 |
Zobowiązania krótkoterminowe |
7.9 |
8.125 |
10.312 |
9.383 |
9.825 |
8.458 |
9.328 |
46.776 |
12.717 |
7.711 |
7.455 |
40.849 |
13.444 |
14.148 |
7.587 |
41.799 |
6.634 |
7.869 |
6.516 |
7.551 |
28.162 |
30.94 |
45.521 |
76.694 |
108.07 |
88.298 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.767 |
0.543 |
0.227 |
0.477 |
2.18 |
1.159 |
0.241 |
0.027 |
0.7 |
0.35 |
0.0 |
0.0 |
0.0 |
35.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
29.6 |
41.987 |
24.377 |
21.545 |
1.966 |
1.352 |
1.21 |
0.105 |
0.505 |
0.052 |
0.35 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
28.841 |
54.097 |
33.883 |
38.057 |
225.163 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(0.815) |
(0.707) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 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 |
2.554 |
5.677 |
5.168 |
4.596 |
3.006 |
3.24 |
Zobowiązania ogółem |
37.5 |
50.112 |
34.689 |
30.928 |
11.791 |
9.81 |
10.538 |
46.881 |
13.222 |
7.763 |
7.805 |
40.849 |
13.444 |
14.148 |
7.587 |
41.799 |
6.634 |
7.869 |
6.516 |
7.551 |
30.362 |
59.781 |
99.618 |
110.577 |
146.127 |
313.461 |
Kapitał własny |
26.2 |
63.918 |
61.542 |
29.741 |
106.324 |
122.063 |
190.705 |
173.919 |
205.674 |
168.455 |
172.577 |
192.735 |
146.603 |
85.653 |
59.757 |
130.712 |
142.126 |
122.38 |
103.797 |
177.733 |
135.155 |
210.947 |
126.416 |
79.998 |
247.949 |
280.32 |
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 |
Pasywa |
63.7 |
114.03 |
96.231 |
60.669 |
118.115 |
131.873 |
201.243 |
220.8 |
218.896 |
176.218 |
180.382 |
233.584 |
160.047 |
99.801 |
67.344 |
172.511 |
148.76 |
130.249 |
110.313 |
185.284 |
165.517 |
270.728 |
226.034 |
190.575 |
394.076 |
593.781 |
Inwestycje |
0.0 |
3.04 |
50.17 |
42.383 |
96.828 |
110.607 |
94.171 |
103.497 |
60.034 |
54.491 |
133.006 |
175.014 |
137.341 |
73.472 |
52.234 |
127.577 |
125.185 |
115.989 |
92.592 |
171.296 |
145.332 |
249.737 |
177.502 |
115.901 |
306.974 |
327.55 |
Dług (mln) |
18.3 |
33.359 |
17.419 |
26.023 |
6.191 |
3.245 |
0.055 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.554 |
29.719 |
54.998 |
55.753 |
85.899 |
3.24 |
Środki pieniężne i inne aktywa pieniężne |
7.8 |
29.985 |
18.773 |
4.604 |
12.823 |
9.846 |
96.633 |
135.882 |
146.025 |
109.348 |
35.392 |
46.764 |
16.105 |
22.857 |
12.99 |
43.062 |
21.515 |
13.078 |
16.603 |
10.844 |
13.914 |
10.288 |
34.871 |
57.209 |
71.138 |
79.016 |
Dług netto |
10.5 |
3.374 |
(1.354) |
21.419 |
(6.632) |
(6.601) |
(96.578) |
(135.882) |
(146.025) |
(109.348) |
(35.392) |
(46.764) |
(16.105) |
(22.857) |
(12.99) |
(43.062) |
(21.515) |
(13.078) |
(16.603) |
(10.844) |
(11.36) |
19.431 |
20.127 |
(1.456) |
14.761 |
(75.776) |
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