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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 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 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
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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 Q4
Aktywa 1 320.6 1 647.2 1 660.1 1 673.0 1 744.7 1 816.5 1 929.4 2 042.4 1 897.9 1 848.3 1 803.4 1 741.2 1 806.5 1 607.8 1 629.0 1 632.5 1 721.2 1 651.0 1 726.0 1 699.3 1 699.3 1 778.7 1 778.7 1 875.2 1 875.2 2 027.9 2 027.9 2 015.5 2 015.5 2 197.8 2 197.8 2 186.4 2 186.4 2 314.8 2 314.8 2 309.6 2 309.6 3 000.0 3 000.0 2 878.7 2 878.7 2 847.3 2 847.3 2 982.3 2 982.3 2 928.9 2 928.9 2 953.3 2 953.3 3 045.6 3 045.6 2 986.8 2 986.8 2 900.3 2 900.3 2 806.5 2 806.5 2 757.6 2 757.6 2 752.2
Aktywa trwałe 664.6 824.1 855.9 887.6 937.8 987.9 1 077.6 1 167.3 1 072.8 1 058.5 998.8 1 024.0 1 021.0 981.1 953.6 966.4 969.1 933.6 945.6 953.5 953.5 937.6 937.6 1 020.8 1 020.8 1 094.3 1 094.3 1 110.9 1 110.9 1 162.2 1 162.2 1 186.1 1 186.1 1 272.9 1 272.9 1 273.7 1 273.7 1 774.7 1 774.7 1 807.7 1 807.7 1 806.6 1 806.6 1 849.4 1 849.4 1 411.8 1 411.8 1 524.6 1 524.6 1 570.9 1 570.9 1 603.3 1 603.3 1 570.4 1 570.4 1 593.7 1 593.7 1 552.2 1 552.2 1 560.1
Rzeczowe aktywa trwałe netto 358.0 429.0 445.6 462.2 489.8 517.4 559.7 602.1 548.1 535.9 499.0 490.1 489.0 471.6 454.5 459.6 456.4 413.4 418.8 423.4 423.4 415.6 415.6 430.1 430.1 454.0 454.0 461.7 461.7 485.7 485.7 504.4 504.4 518.9 518.9 521.6 521.6 1 034.6 1 034.6 1 023.2 1 023.2 1 002.2 1 002.2 999.5 999.5 718.0 718.0 740.5 740.5 749.9 749.9 774.5 774.5 761.4 761.4 768.6 768.6 745.3 745.3 745.1
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 481.1 0.0 460.2 0.0 488.3 0.0 465.4 477.5 486.7 481.0 481.4 480.2 480.2 474.2 474.2 521.5 521.5 557.6 557.6 566.2 566.2 589.5 589.5 591.7 591.7 646.5 646.5 646.2 646.2 637.6 637.6 657.8 657.8 676.4 676.4 704.1 704.1 570.1 570.1 599.8 599.8 625.4 625.4 635.8 635.8 625.8 625.8 645.1 645.1 636.8 636.8 634.3
Wartości niematerialne i prawne 275.9 377.1 389.3 401.6 425.7 449.9 482.4 514.9 6.6 488.2 4.5 480.2 3.0 474.6 0.8 0.0 0.0 0.0 4.9 5.8 5.8 9.1 9.1 32.6 32.6 41.3 41.3 44.6 44.6 50.7 50.7 54.3 54.3 80.5 80.5 79.8 79.8 77.3 77.3 103.3 103.3 99.8 99.8 115.9 115.9 81.5 81.5 144.3 144.3 158.6 158.6 153.7 153.7 141.6 141.6 138.9 138.9 128.1 128.1 134.9
Wartość firmy i wartości niematerialne i prawne 275.9 377.1 389.3 401.6 425.7 449.9 482.4 514.9 487.7 488.2 464.7 480.2 491.3 474.6 466.2 477.5 486.7 481.0 486.3 485.9 485.9 483.3 483.3 554.2 554.2 598.9 598.9 610.8 610.8 640.2 640.2 646.1 646.1 727.0 727.0 726.0 726.0 714.8 714.8 761.1 761.1 776.2 776.2 820.0 820.0 651.6 651.6 744.1 744.1 784.0 784.0 789.5 789.5 767.3 767.3 784.0 784.0 764.9 764.9 769.2
Należności netto (1.8) (4.4) (2.8) (1.3) (0.6) 0.0 0.0 0.0 315.0 275.8 0.0 268.3 319.1 0.0 297.3 184.7 21.0 200.4 343.6 215.9 215.9 366.8 366.8 244.8 244.8 422.1 422.1 282.6 282.6 459.7 459.7 290.0 290.0 496.3 0.0 306.6 306.6 477.6 477.6 262.4 262.4 294.6 294.6 238.5 238.5 804.1 804.1 153.4 153.4 287.4 287.4 179.7 267.9 293.2 293.2 174.1 174.1 290.6 290.6 0.0
Inwestycje długoterminowe (1.9) (3.8) (2.4) (1.0) (0.4) 0.2 (5.0) (10.2) (0.1) (0.4) (3.1) (1.7) (4.0) 0.0 (1.3) (1.0) (1.4) (0.7) (0.5) 0.1 (1.0) 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 16.3 0.1 15.1 0.1 15.1 0.1 14.5 0.1 27.9 0.1 27.5 0.1 22.6 0.1 26.7 0.1 25.0 0.1 25.0 0.1 24.7 (149.9)
Aktywa obrotowe 655.9 823.0 804.2 785.4 807.0 828.5 851.8 875.0 825.1 789.8 804.6 717.2 785.5 626.7 675.5 666.1 752.2 717.3 780.4 745.8 745.8 841.1 841.1 854.4 854.4 933.5 933.5 904.6 904.6 1 035.6 1 035.6 1 000.3 1 000.3 1 041.8 1 041.8 1 035.9 1 035.9 1 225.3 1 225.3 1 071.0 1 071.0 1 040.7 1 040.7 1 132.9 1 132.9 1 517.1 1 517.1 1 428.7 1 428.7 1 474.8 1 474.8 1 383.5 1 383.5 1 329.9 1 329.9 1 212.8 1 212.8 1 205.4 1 205.4 1 192.1
Środki pieniężne i Inwestycje 163.0 229.9 192.9 156.0 153.2 150.3 182.0 213.7 230.4 267.6 267.4 201.9 191.0 112.4 111.6 128.4 151.3 151.1 162.5 183.5 182.4 190.0 190.0 211.6 211.6 206.8 206.8 205.9 205.9 243.4 243.4 253.7 253.7 183.1 183.1 223.0 223.0 358.9 358.9 348.8 348.8 423.0 423.0 456.0 456.0 460.5 460.4 844.7 844.7 782.7 782.7 711.7 711.7 640.1 640.1 583.9 583.9 553.4 553.4 509.4
Zapasy 206.7 245.5 254.2 263.0 273.5 283.9 299.3 314.8 268.3 235.5 233.3 234.3 261.3 226.4 250.9 250.0 258.9 246.2 262.5 249.9 249.9 275.2 275.2 276.2 276.2 294.9 294.9 292.7 292.7 325.9 325.9 328.5 328.5 349.9 349.9 350.1 350.1 344.1 344.1 317.6 333.9 303.2 303.2 321.6 339.6 245.5 245.5 344.2 344.2 399.2 399.2 399.6 399.6 391.5 391.5 361.6 361.6 357.1 357.1 381.8
Inwestycje krótkoterminowe 18.6 3.9 2.6 1.2 0.8 0.4 5.4 10.4 3.4 3.9 6.2 5.0 4.1 0.1 1.4 1.1 1.5 0.8 0.6 1.1 1.1 0.0 -0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 (14.9) 0.0 (15.0) 0.0 (14.3) 0.1 0.1 0.0 (27.4) 0.0 0.0 0.0 (26.5) 0.0 0.0 200.0 200.0 150.0 150.0 150.0
Środki pieniężne i inne aktywa pieniężne 163.0 229.9 192.9 156.0 153.2 150.3 182.0 213.7 230.4 267.6 267.4 201.9 191.0 112.4 111.6 128.4 151.3 151.1 162.5 182.4 182.4 190.0 190.0 211.6 211.6 206.8 206.8 205.9 205.9 243.4 243.4 253.7 253.7 183.1 183.1 223.0 223.0 358.9 358.9 348.8 348.8 423.0 423.0 456.0 456.0 460.4 460.4 844.7 844.7 782.7 782.7 711.7 711.7 640.1 640.1 383.9 383.9 403.4 403.4 359.4
Należności krótkoterminowe 196.6 239.4 244.6 249.8 250.2 250.6 263.6 276.6 392.0 250.5 375.3 259.3 421.6 261.0 412.7 289.1 456.1 318.3 482.1 331.1 331.1 507.0 507.0 367.8 367.8 575.2 575.2 409.0 409.0 632.9 632.9 440.6 440.6 673.6 673.6 460.8 460.8 634.8 634.8 393.9 393.9 424.2 424.2 402.1 402.1 461.8 461.8 270.9 270.9 480.2 480.2 266.2 266.2 477.6 477.6 264.5 264.5 452.5 452.5 264.3
Dług krótkoterminowy 109.7 144.1 101.9 59.7 108.4 157.1 135.5 114.0 90.2 91.4 274.0 130.5 85.1 37.7 19.2 22.7 23.7 13.9 14.1 14.4 14.4 1.5 1.5 1.3 1.3 1.0 1.0 1.1 1.1 0.9 0.9 0.9 0.9 0.7 0.7 0.8 0.8 53.2 53.2 55.4 55.4 57.2 57.2 58.0 58.0 49.8 49.8 137.0 137.0 181.9 181.9 60.1 60.1 60.6 60.6 64.9 64.9 66.6 66.6 121.2
Zobowiązania krótkoterminowe 427.7 525.2 494.1 463.0 521.5 579.9 576.1 572.3 540.3 488.0 697.9 519.3 545.9 426.8 469.2 425.7 499.7 442.7 522.6 464.0 464.0 532.8 532.8 494.5 494.5 609.7 609.7 558.3 558.3 673.0 673.0 611.3 611.3 717.6 717.6 652.1 652.1 761.5 761.5 604.0 604.0 513.0 513.0 634.5 634.5 539.3 539.3 578.7 578.7 685.4 685.4 507.3 507.3 564.0 564.0 493.0 493.0 544.4 544.4 550.8
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 (117.9) 0.0 0.0 0.0 (143.9) 0.0 0.0 0.0 (148.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17.5 0.0 20.1 0.0
Zobowiązania długoterminowe 437.6 561.8 544.2 526.6 489.1 451.6 547.9 644.1 564.9 552.5 323.0 368.5 400.4 360.5 361.2 386.8 362.6 333.9 321.6 329.0 329.0 307.0 307.0 391.7 391.7 402.9 402.9 392.0 392.0 403.5 403.5 400.5 400.5 364.9 364.9 361.0 361.0 924.9 924.9 912.1 912.1 957.6 957.6 880.8 880.8 752.5 752.5 655.0 655.0 604.5 604.5 734.0 734.0 661.0 661.0 657.8 657.8 619.5 619.5 605.2
Rezerwy z tytułu odroczonego podatku 24.7 29.6 31.4 33.3 35.2 37.1 37.9 38.7 39.7 39.0 37.5 32.4 32.3 33.3 31.7 36.2 39.7 30.7 31.2 0.0 30.8 0.0 29.2 0.0 32.7 0.0 36.3 0.0 36.4 0.0 38.3 0.0 38.0 0.0 42.2 0.0 42.4 0.0 40.4 0.0 47.1 0.0 49.3 0.0 54.4 0.0 42.3 0.0 56.4 0.0 60.6 0.0 61.0 0.0 57.9 0.0 60.2 0.0 58.1 62.0
Zobowiązania długoterminowe 437.6 561.8 544.2 526.6 489.1 451.6 547.9 644.1 564.9 552.5 323.0 368.5 400.4 360.5 361.2 386.8 362.6 333.9 321.6 329.0 329.0 307.0 307.0 391.7 391.7 402.9 402.9 392.0 392.0 403.5 403.5 400.5 400.5 364.9 364.9 361.0 361.0 924.9 924.9 912.1 912.1 957.6 957.6 880.8 880.8 752.5 752.5 655.0 655.0 604.5 604.5 734.0 734.0 661.0 661.0 657.8 657.8 619.5 619.5 605.2
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 5.3 0.0 4.7 4.7 4.2 3.9 3.5 3.5 3.0 3.0 2.9 2.9 3.1 3.1 3.0 3.0 2.8 2.8 2.6 2.6 2.4 2.4 2.2 2.2 542.4 542.4 543.4 543.4 537.8 537.8 536.9 536.9 445.3 445.3 449.0 449.0 447.0 447.0 449.3 449.3 434.6 434.6 429.0 429.0 407.9 407.9 403.7
Zobowiązania ogółem 865.4 1 087.0 1 038.3 989.7 1 010.6 1 031.5 1 124.0 1 216.4 1 105.1 1 040.5 1 020.9 887.8 946.3 787.3 830.4 812.6 862.2 776.6 844.1 793.0 793.0 839.9 839.9 886.2 886.2 1 012.6 1 012.6 950.3 950.3 1 076.4 1 076.4 1 011.8 1 011.8 1 082.6 1 082.6 1 013.1 1 013.1 1 686.5 1 686.5 1 516.1 1 516.1 1 470.6 1 470.6 1 515.3 1 515.3 1 291.8 1 291.8 1 233.7 1 233.7 1 289.9 1 289.9 1 241.3 1 241.3 1 225.0 1 225.0 1 150.7 1 150.7 1 163.9 1 163.9 1 156.0
Kapitał (fundusz) podstawowy 8.0 8.3 8.2 8.1 8.3 8.5 9.8 11.0 9.9 10.3 9.4 10.0 10.5 9.7 9.4 9.5 10.0 8.3 8.3 8.3 8.3 8.3 8.3 8.4 8.4 8.4 8.4 8.4 8.4 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.4 8.4 7.9 7.9 7.5 7.5 7.1 7.1 6.9 6.9 6.7
Zyski zatrzymane 286.2 327.2 386.8 446.4 502.5 558.7 630.0 701.4 620.9 654.2 591.5 683.4 717.0 634.4 594.8 616.4 679.7 575.4 587.1 611.0 611.0 654.7 654.7 696.5 696.5 707.6 707.6 751.8 751.8 804.1 804.1 858.1 858.1 914.5 914.5 974.3 974.3 991.3 991.3 1 047.7 1 047.7 1 049.9 1 049.9 1 143.9 1 143.9 1 324.9 1 324.9 1 413.7 1 413.7 1 444.1 1 444.1 1 411.1 1 411.1 1 359.8 1 359.8 1 333.0 1 333.0 1 287.5 1 287.5 1 305.6
Kapitał własny 455.2 560.2 621.7 683.3 734.1 785.0 805.5 826.0 792.8 807.9 782.4 853.4 860.2 820.4 798.7 819.9 859.0 874.3 881.9 906.3 906.3 938.9 938.9 989.0 989.0 1 015.3 1 015.3 1 065.2 1 065.2 1 121.4 1 121.4 1 174.6 1 174.6 1 232.2 1 232.2 1 296.5 1 296.5 1 313.5 1 313.5 1 362.7 1 362.7 1 376.7 1 376.7 1 467.0 1 467.0 1 637.2 1 637.2 1 719.6 1 719.6 1 755.7 1 755.7 1 745.6 1 745.6 1 675.3 1 675.3 1 655.8 1 655.8 1 593.7 1 593.7 1 596.2
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 4.2 4.3 4.1 4.1 4.0 4.0 4.1 4.1 3.4 3.4 3.3 3.3 3.1 3.1 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1 320.6 1 647.2 1 660.1 1 673.0 1 744.7 1 816.5 1 929.4 2 042.4 1 897.9 1 848.3 1 803.4 1 741.2 1 806.5 1 607.8 1 629.0 1 632.5 1 721.2 1 651.0 1 726.0 1 699.3 1 699.3 1 778.7 1 778.7 1 875.2 1 875.2 2 027.9 2 027.9 2 015.5 2 015.5 2 197.8 2 197.8 2 186.4 2 186.4 2 314.8 2 314.8 2 309.6 2 309.6 3 000.0 3 000.0 2 878.7 2 878.7 2 847.3 2 847.3 2 982.3 2 982.3 2 928.9 2 928.9 2 953.3 2 953.3 3 045.6 3 045.6 2 986.8 2 986.8 2 900.3 2 900.3 2 806.5 2 806.5 2 757.6 2 757.6 2 752.2
Inwestycje 16.7 0.2 0.2 0.3 0.5 0.6 0.4 0.2 3.3 3.5 3.1 3.3 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1.2 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 200.1 225.0 150.1 150.1 0.1
Dług 489.1 635.3 573.7 512.1 526.9 541.8 603.2 664.7 566.2 567.0 510.7 434.7 419.7 309.2 276.9 296.5 303.7 286.5 264.2 258.4 258.7 240.8 241.1 324.8 324.7 302.1 301.5 301.7 301.5 323.2 323.1 316.1 316.1 284.6 284.8 275.7 276.0 846.3 899.4 827.3 882.6 845.0 902.1 753.1 811.0 657.4 707.1 652.7 705.6 652.8 709.2 642.7 702.8 575.7 636.4 568.3 633.2 192.3 600.2 641.1
Środki pieniężne i inne aktywa pieniężne 163.0 229.9 192.9 156.0 153.2 150.3 182.0 213.7 230.4 267.6 267.4 201.9 191.0 112.4 111.6 128.4 151.3 151.1 162.5 182.4 182.4 190.0 190.0 211.6 211.6 206.8 206.8 205.9 205.9 243.4 243.4 253.7 253.7 183.1 183.1 223.0 223.0 358.9 358.9 348.8 348.8 423.0 423.0 456.0 456.0 460.4 460.4 844.7 844.7 782.7 782.7 711.7 711.7 640.1 640.1 383.9 383.9 403.4 403.4 359.4
Dług netto 326.1 405.4 380.8 356.1 373.8 391.5 421.2 450.9 335.8 299.5 243.3 232.8 228.7 196.8 165.3 168.1 152.3 135.4 101.7 76.0 76.4 50.7 51.1 113.2 113.2 95.3 94.7 95.9 95.6 79.8 79.7 62.5 62.4 101.5 101.7 52.7 53.0 487.3 540.5 478.5 533.8 422.0 479.1 297.1 354.9 196.9 246.7 (192.0) (139.0) (129.9) (73.5) (69.0) (8.9) (64.3) (3.7) 184.4 249.3 (211.1) 196.8 281.7
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 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 GFTU.L GFTU.L GFTU.L GFTU.L GFTU.L GFTU.L GFTU.L GFTU.L
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP