| 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) |
313.45904 |
398.056723 |
460.531323 |
591.609194 |
844.556704 |
993.987032 |
1 647.157123 |
1 672.975901 |
1 816.475581 |
2 042.364412 |
1 848.340681 |
1 741.16156 |
1 607.793309 |
1 632.477805 |
1 650.953 |
1 699.311 |
1 875.196 |
2 015.503 |
2 186.408 |
2 309.607 |
2 878.728 |
2 982.275 |
2 953.267 |
2 986.833 |
2 806.514 |
2 752.241 |
| Aktywa trwałe (mln) |
140.95409 |
176.192783 |
212.841148 |
284.282679 |
417.034016 |
505.114499 |
824.136105 |
887.595641 |
987.946815 |
1 167.333725 |
1 058.544363 |
1 024.008305 |
981.104429 |
966.41044 |
933.625 |
953.498 |
1 020.845 |
1 110.869 |
1 186.074 |
1 273.673 |
1 807.708 |
1 849.386 |
1 524.609 |
1 603.293 |
1 593.728 |
1 560.127 |
| Rzeczowe aktywa trwałe netto |
109.380837 |
131.786165 |
153.997058 |
196.968746 |
244.59368 |
287.089363 |
428.983649 |
462.227927 |
517.385776 |
602.063305 |
535.918913 |
490.112401 |
471.557886 |
459.615411 |
413.401 |
423.411 |
430.116 |
461.66 |
504.412 |
521.631 |
1 023.169 |
999.461 |
740.549 |
774.517 |
768.564 |
745.08 |
| 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 |
477.497018 |
481.02 |
480.157 |
521.521 |
566.237 |
591.746 |
646.198 |
657.845 |
704.064 |
599.81 |
635.751 |
645.062 |
634.301 |
| Wartości niematerialne i prawne |
19.72683 |
32.491282 |
38.297188 |
65.437565 |
148.697656 |
174.678358 |
377.093552 |
401.602382 |
449.858609 |
514.936873 |
488.17214 |
480.217382 |
474.640755 |
0.0 |
0.0 |
5.757 |
32.64 |
44.584 |
54.34 |
79.809 |
103.268 |
115.905 |
144.327 |
153.712 |
138.901 |
134.911 |
| Wartość firmy i wartości niematerialne i prawne |
19.72683 |
32.491282 |
38.297188 |
65.437565 |
148.697656 |
174.678358 |
377.093552 |
401.602382 |
449.858609 |
514.936873 |
488.17214 |
480.217382 |
474.640755 |
477.497018 |
481.02 |
485.914 |
554.161 |
610.821 |
646.086 |
726.007 |
761.113 |
819.969 |
744.137 |
789.463 |
783.963 |
769.212 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.928961 |
1.244212 |
0.429355 |
10.402659 |
275.800145 |
268.300406 |
0.0 |
15.593416 |
12.187 |
10.676 |
10.805 |
8.407 |
5.055 |
11.595 |
388.32 |
337.245 |
233.698 |
267.89 |
240.485 |
0.0 |
| Inwestycje długoterminowe |
11.846423 |
11.915336 |
20.546903 |
21.876368 |
23.74268 |
0.0 |
(3.75275) |
(0.965326) |
0.195563 |
(10.186868) |
(0.446571) |
(1.664824) |
0.0 |
(0.956686) |
(0.711) |
(0.972) |
0.0 |
0.0 |
0.0 |
0.0 |
15.07 |
14.471 |
27.534 |
26.666 |
25.0 |
(149.875) |
| Aktywa obrotowe |
172.50495 |
221.86394 |
247.690175 |
307.326516 |
427.522688 |
488.872532 |
823.021018 |
785.38026 |
828.528766 |
875.030686 |
789.796319 |
717.153255 |
626.68888 |
666.067364 |
717.328 |
745.813 |
854.351 |
904.634 |
1 000.334 |
1 035.934 |
1 071.02 |
1 132.889 |
1 428.658 |
1 383.54 |
1 212.786 |
1 192.114 |
| Środki pieniężne i Inwestycje |
42.008929 |
49.720698 |
54.549045 |
67.173785 |
98.000529 |
96.025567 |
229.916508 |
155.96037 |
150.339829 |
213.732207 |
267.574909 |
201.877188 |
112.362346 |
128.384211 |
151.099 |
182.36 |
211.565 |
205.857 |
253.659 |
222.984 |
348.787 |
456.028 |
844.663 |
711.721 |
583.939 |
509.43 |
| Zapasy |
52.722027 |
72.469186 |
81.720385 |
103.811603 |
137.128522 |
167.981841 |
245.489181 |
262.988906 |
283.917886 |
314.773848 |
235.466983 |
234.314551 |
226.408457 |
250.028243 |
246.22 |
249.906 |
276.229 |
292.681 |
328.525 |
350.061 |
317.632 |
321.558 |
344.172 |
399.565 |
361.598 |
381.803 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.928961 |
1.244212 |
0.429355 |
10.402659 |
3.903066 |
4.996197 |
0.0 |
1.100721 |
0.835 |
1.095 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.943) |
(14.343) |
(27.408) |
(26.537) |
200.0 |
150.0 |
| Środki pieniężne i inne aktywa pieniężne |
42.008929 |
49.720698 |
54.549045 |
67.173785 |
98.000529 |
96.025567 |
229.916508 |
155.96037 |
150.339829 |
213.732207 |
267.574909 |
201.877188 |
112.362346 |
128.384211 |
151.099 |
182.36 |
211.565 |
205.857 |
253.659 |
222.984 |
348.787 |
456.028 |
844.663 |
711.721 |
383.939 |
359.43 |
| Należności krótkoterminowe |
59.755861 |
74.332981 |
79.18708 |
97.965136 |
123.549387 |
153.872865 |
239.417463 |
249.795 |
250.551677 |
276.612068 |
250.541414 |
259.319661 |
260.999531 |
384.23032 |
410.011 |
425.696 |
465.914 |
523.7 |
572.13 |
608.659 |
511.855 |
545.949 |
419.111 |
420.653 |
264.49 |
264.328 |
| Dług krótkoterminowy |
24.642676 |
42.430266 |
48.176896 |
38.761674 |
62.812841 |
75.408072 |
144.051358 |
59.674365 |
157.055859 |
113.954894 |
91.417698 |
130.490519 |
37.657247 |
22.763245 |
13.863 |
14.422 |
1.326 |
1.051 |
0.916 |
0.767 |
55.368 |
57.915 |
136.954 |
60.105 |
64.888 |
121.156 |
| Zobowiązania krótkoterminowe |
107.762955 |
147.621507 |
162.024397 |
184.887523 |
250.225911 |
330.303272 |
525.195705 |
463.037641 |
579.907718 |
572.271753 |
488.032144 |
519.264062 |
426.809122 |
425.725469 |
442.747 |
463.984 |
494.467 |
558.318 |
611.292 |
652.088 |
603.984 |
634.501 |
578.666 |
507.286 |
492.956 |
550.824 |
| 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 |
(94.340414) |
(91.757) |
(94.645) |
(98.142) |
(114.68) |
(131.514) |
(147.881) |
0.0 |
0.0 |
0.0 |
0.0 |
17.541 |
0.0 |
| Zobowiązania długoterminowe |
92.899099 |
114.299566 |
136.559685 |
196.959625 |
277.074569 |
313.459148 |
561.794654 |
526.639326 |
451.608379 |
644.139748 |
552.450016 |
368.511286 |
360.535373 |
386.832769 |
333.859 |
329.047 |
391.709 |
391.996 |
400.529 |
360.977 |
912.093 |
880.751 |
655.002 |
733.968 |
657.757 |
605.216 |
| Rezerwy z tytułu odroczonego podatku |
8.652337 |
9.399464 |
10.34326 |
10.434257 |
16.179439 |
19.766561 |
29.551185 |
33.283186 |
37.082633 |
38.720746 |
38.955348 |
32.399447 |
33.284632 |
36.156855 |
30.746 |
30.758 |
32.67 |
36.429 |
37.986 |
42.444 |
47.109 |
54.399 |
56.402 |
61.011 |
60.234 |
62.04 |
| 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 |
4.740876 |
4.165 |
3.468 |
2.928 |
2.962 |
2.623 |
2.209 |
543.367 |
536.934 |
448.994 |
449.303 |
364.09 |
403.728 |
| Zobowiązania ogółem |
200.662055 |
261.921073 |
298.584083 |
381.847148 |
527.30048 |
643.76242 |
1 086.990359 |
989.676967 |
1 031.516097 |
1 216.411501 |
1 040.482159 |
887.775348 |
787.344495 |
812.558237 |
776.606 |
793.031 |
886.176 |
950.314 |
1 011.821 |
1 013.065 |
1 516.077 |
1 515.252 |
1 233.668 |
1 241.254 |
1 150.713 |
1 156.04 |
| Kapitał własny |
112.796986 |
136.135649 |
161.947241 |
209.762046 |
317.256225 |
350.224612 |
560.166764 |
683.298934 |
784.959484 |
825.952911 |
807.858522 |
853.386212 |
820.448813 |
815.727824 |
870.296 |
902.253 |
985.67 |
1 062.067 |
1 174.587 |
1 296.542 |
1 362.651 |
1 467.023 |
1 719.599 |
1 745.579 |
1 655.801 |
1 596.201 |
| 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 |
4.191743 |
4.051 |
4.027 |
3.35 |
3.122 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
313.45904 |
398.056723 |
460.531323 |
591.609194 |
844.556704 |
993.987032 |
1 647.157123 |
1 672.975901 |
1 816.475581 |
2 042.364412 |
1 848.340681 |
1 741.16156 |
1 607.793309 |
1 632.477805 |
1 650.953 |
1 699.311 |
1 875.196 |
2 015.503 |
2 186.408 |
2 309.607 |
2 878.728 |
2 982.275 |
2 953.267 |
2 986.833 |
2 806.514 |
2 752.241 |
| Inwestycje |
11.846423 |
11.915336 |
20.546903 |
21.876368 |
23.74268 |
33.230975 |
0.176211 |
0.278887 |
0.624918 |
0.215791 |
3.456495 |
3.331372 |
0.126888 |
0.144035 |
0.124 |
0.123 |
0.122 |
0.125 |
0.126 |
0.123 |
0.127 |
0.128 |
0.126 |
0.129 |
225.0 |
0.125 |
| Dług (mln) |
108.789293 |
146.625471 |
173.899765 |
223.950837 |
319.918592 |
342.845369 |
635.317441 |
512.102183 |
541.792867 |
664.681744 |
567.041547 |
434.69064 |
309.155061 |
296.517149 |
286.473 |
258.727 |
324.719 |
301.477 |
316.081 |
276.017 |
882.628 |
810.964 |
705.625 |
702.805 |
633.197 |
641.1 |
| Środki pieniężne i inne aktywa pieniężne |
42.008929 |
49.720698 |
54.549045 |
67.173785 |
98.000529 |
96.025567 |
229.916508 |
155.96037 |
150.339829 |
213.732207 |
267.574909 |
201.877188 |
112.362346 |
128.384211 |
151.099 |
182.36 |
211.565 |
205.857 |
253.659 |
222.984 |
348.787 |
456.028 |
844.663 |
711.721 |
383.939 |
359.43 |
| Dług netto |
66.780364 |
96.904773 |
119.35072 |
156.777052 |
221.918064 |
246.819802 |
405.400933 |
356.141813 |
391.453038 |
450.949537 |
299.466638 |
232.813451 |
196.792715 |
168.132937 |
135.374 |
76.367 |
113.154 |
95.62 |
62.422 |
53.033 |
533.841 |
354.936 |
(139.038) |
(8.916) |
249.258 |
281.67 |
| Ticker |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
GFTU.L |
| Waluta |
GBP |
GBP |
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GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
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GBP |
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