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 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
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Rok finansowy | 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 | 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 | Q3 |
Aktywa | 155.9 | 154.7 | 152.6 | 150.1 | 151.0 | 143.1 | 148.0 | 144.6 | 148.3 | 151.6 | 147.5 | 147.9 | 138.6 | 143.3 | 149.4 | 157.1 | 156.8 | 156.3 | 145.3 | 146.5 | 146.8 | 148.1 | 146.1 | 144.6 | 145.0 | 144.3 | 185.4 | 191.8 | 196.1 | 183.7 | 184.2 | 188.9 | 207.7 | 203.9 | 210.0 | 213.1 | 218.7 | 233.9 | 244.2 | 249.5 | 264.2 |
Aktywa trwałe | 48.4 | 43.0 | 42.8 | 42.8 | 42.9 | 40.4 | 39.9 | 39.4 | 38.9 | 40.8 | 40.8 | 40.8 | 25.8 | 27.9 | 27.9 | 27.8 | 29.0 | 21.5 | 21.7 | 21.9 | 22.3 | 21.4 | 21.3 | 21.5 | 21.8 | 24.0 | 97.3 | 96.4 | 95.5 | 96.5 | 94.9 | 94.4 | 95.3 | 93.8 | 92.7 | 93.0 | 103.4 | 107.6 | 109.0 | 111.3 | 118.5 |
Rzeczowe aktywa trwałe netto | 19.9 | 19.8 | 19.4 | 19.1 | 19.0 | 18.7 | 18.3 | 17.8 | 17.4 | 17.0 | 16.6 | 16.5 | 16.1 | 17.1 | 16.7 | 16.5 | 17.4 | 17.1 | 17.1 | 17.1 | 17.2 | 17.8 | 17.5 | 17.5 | 17.6 | 17.7 | 34.8 | 34.4 | 33.9 | 33.3 | 32.4 | 32.2 | 33.8 | 33.8 | 34.0 | 34.9 | 36.7 | 39.4 | 41.0 | 43.4 | 50.6 |
Wartość firmy | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.9 | 22.8 | 22.8 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 23.5 | 25.1 | 25.5 | 25.5 | 25.5 | 25.5 |
Wartości niematerialne i prawne | 14.8 | 14.7 | 14.7 | 14.6 | 14.6 | 14.5 | 14.5 | 14.5 | 14.4 | 14.4 | 14.3 | 14.3 | 5.1 | 5.1 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | 32.2 | 31.4 | 30.0 | 29.4 | 28.7 | 28.1 | 27.5 | 27.1 | 26.6 | 33.2 | 32.5 | 32.0 | 7.0 | 6.9 |
Wartość firmy i wartości niematerialne i prawne | 21.7 | 21.7 | 21.6 | 21.6 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.3 | 21.3 | 21.2 | 6.4 | 6.3 | 6.3 | 6.2 | 6.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55.8 | 55.0 | 54.3 | 53.5 | 52.9 | 52.3 | 51.6 | 51.0 | 50.6 | 50.1 | 58.3 | 58.1 | 57.5 | 32.5 | 32.5 |
Należności netto | 28.6 | 35.9 | 34.0 | 30.7 | 22.2 | 26.2 | 29.9 | 29.8 | 26.5 | 27.3 | 22.7 | 25.2 | 28.6 | 26.6 | 25.5 | 27.9 | 23.2 | 26.2 | 25.5 | 26.0 | 33.0 | 30.5 | 33.7 | 33.3 | 35.4 | 37.4 | 48.2 | 59.1 | 64.2 | 53.7 | 55.9 | 58.3 | 69.1 | 63.7 | 64.5 | 64.5 | 64.3 | 72.4 | 76.8 | 69.9 | 72.8 |
Inwestycje długoterminowe | 5.6 | (0.6) | 1.1 | 1.7 | (4.5) | (3.5) | (3.8) | (3.8) | (4.0) | (4.1) | (1.8) | (1.5) | 2.4 | (1.4) | 3.2 | 3.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.6 | 5.4 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 6.3 | 6.3 | 25.4 | 24.9 | 0.0 | 0.0 |
Aktywa obrotowe | 107.5 | 111.7 | 109.9 | 107.3 | 108.1 | 102.7 | 108.1 | 105.3 | 109.4 | 110.7 | 106.8 | 107.1 | 112.8 | 115.4 | 121.5 | 129.2 | 127.8 | 134.8 | 123.6 | 124.6 | 124.5 | 126.7 | 124.8 | 123.1 | 123.2 | 120.2 | 88.1 | 95.4 | 100.6 | 87.2 | 89.3 | 94.6 | 112.3 | 110.1 | 117.3 | 120.1 | 115.3 | 126.3 | 135.2 | 138.2 | 145.7 |
Środki pieniężne i Inwestycje | 62.5 | 60.3 | 62.6 | 62.4 | 73.2 | 65.1 | 67.7 | 66.3 | 72.7 | 73.5 | 75.3 | 72.1 | 74.2 | 76.5 | 75.3 | 79.0 | 80.4 | 77.8 | 72.6 | 73.8 | 69.9 | 73.0 | 67.2 | 67.9 | 69.3 | 65.0 | 19.1 | 16.5 | 14.0 | 14.7 | 12.9 | 14.1 | 17.2 | 18.3 | 24.7 | 25.8 | 15.2 | 16.9 | 21.6 | 32.3 | 30.0 |
Zapasy | 14.6 | 14.0 | 11.7 | 10.7 | 11.8 | 10.8 | 7.3 | 7.9 | 9.1 | 9.2 | 7.9 | 8.4 | 8.9 | 11.6 | 19.3 | 20.8 | 22.5 | 24.7 | 24.1 | 23.6 | 20.4 | 22.3 | 22.7 | 20.6 | 17.5 | 17.3 | 19.1 | 17.7 | 20.4 | 17.4 | 18.3 | 19.8 | 24.1 | 26.3 | 25.5 | 27.0 | 31.1 | 33.4 | 32.8 | 31.5 | 39.0 |
Inwestycje krótkoterminowe | 33.0 | 33.0 | 33.0 | 33.0 | 42.0 | 41.0 | 41.0 | 35.0 | 35.0 | 34.0 | 50.0 | 41.0 | 38.0 | 36.0 | 58.6 | 55.6 | 63.7 | 62.7 | 58.8 | 61.9 | 59.0 | 40.0 | 26.1 | 5.5 | 5.5 | 5.5 | 0.0 | 0.0 | 0.0 | 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 | 29.5 | 27.3 | 29.6 | 29.4 | 31.2 | 24.1 | 26.7 | 31.3 | 37.7 | 39.5 | 25.3 | 31.1 | 36.2 | 40.5 | 16.7 | 23.4 | 16.7 | 15.0 | 13.8 | 11.9 | 10.9 | 33.0 | 41.1 | 62.4 | 63.8 | 59.5 | 19.1 | 16.5 | 14.0 | 14.7 | 12.9 | 14.1 | 17.2 | 18.3 | 24.7 | 25.8 | 15.2 | 16.9 | 21.6 | 32.3 | 30.0 |
Należności krótkoterminowe | 12.7 | 13.3 | 12.0 | 12.5 | 10.9 | 10.3 | 9.2 | 6.2 | 8.1 | 10.3 | 7.1 | 7.2 | 9.4 | 16.2 | 8.3 | 9.3 | 7.5 | 12.4 | 6.8 | 7.6 | 9.3 | 14.3 | 9.7 | 11.7 | 15.8 | 18.0 | 15.1 | 16.1 | 14.6 | 16.7 | 19.5 | 20.1 | 22.5 | 20.2 | 15.1 | 13.6 | 16.4 | 20.8 | 19.5 | 21.9 | 25.4 |
Dług krótkoterminowy | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 6.7 | 8.3 | 14.0 | 4.2 | 4.1 | 6.5 | 4.0 | 4.1 | 4.3 | 4.3 | 5.5 | 2.5 | 2.5 | 1.2 | 1.2 |
Zobowiązania krótkoterminowe | 29.9 | 30.3 | 26.1 | 25.3 | 27.7 | 27.9 | 33.4 | 29.2 | 31.7 | 32.0 | 27.6 | 28.2 | 34.4 | 37.3 | 42.7 | 49.1 | 49.1 | 54.9 | 44.5 | 45.1 | 46.0 | 49.2 | 49.5 | 45.6 | 44.5 | 43.6 | 51.2 | 58.9 | 68.6 | 59.4 | 60.8 | 66.3 | 85.9 | 86.2 | 90.3 | 93.8 | 103.6 | 118.2 | 126.2 | 127.8 | 140.9 |
Rozliczenia międzyokresowe | 7.0 | 4.2 | 3.4 | 2.9 | 8.1 | 8.4 | 15.1 | 13.7 | 15.1 | 12.4 | 12.5 | 13.0 | 17.8 | 13.2 | 25.9 | 30.5 | 32.6 | 30.8 | 30.6 | 29.6 | 28.8 | 27.0 | 31.1 | 24.8 | 19.1 | 14.1 | 17.0 | 21.9 | 27.7 | 25.6 | 25.1 | 26.1 | 44.3 | 46.0 | 56.0 | 59.5 | 63.0 | 72.0 | 87.7 | 86.5 | 93.0 |
Zobowiązania długoterminowe | 9.7 | 7.8 | 8.0 | 8.0 | 8.2 | 5.8 | 6.0 | 5.8 | 5.7 | 5.4 | 5.7 | 5.7 | 2.2 | 2.7 | 2.7 | 2.8 | 2.8 | 2.4 | 2.8 | 2.8 | 2.8 | 2.2 | 2.5 | 2.5 | 3.2 | 2.8 | 30.9 | 31.1 | 30.0 | 27.8 | 26.3 | 25.7 | 23.8 | 20.8 | 20.0 | 18.5 | 11.4 | 10.1 | 9.8 | 9.2 | 8.9 |
Rezerwy z tytułu odroczonego podatku | 8.4 | 6.4 | 6.6 | 6.7 | 6.8 | 3.5 | 3.8 | 3.8 | 4.0 | 4.1 | 4.4 | 4.4 | 0.7 | 1.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1.3 | 1.3 | 1.3 | 0.7 | 1.0 | 1.0 | 1.7 | 0.6 | 0.9 | 1.5 | 1.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 9.7 | 7.8 | 8.0 | 8.0 | 8.2 | 5.8 | 6.0 | 5.8 | 5.7 | 5.4 | 5.7 | 5.7 | 2.2 | 2.7 | 2.7 | 2.8 | 2.8 | 2.4 | 2.8 | 2.8 | 2.8 | 2.2 | 2.5 | 2.5 | 3.2 | 2.8 | 30.9 | 31.1 | 30.0 | 27.8 | 26.3 | 25.7 | 23.8 | 20.8 | 20.0 | 18.5 | 11.4 | 10.1 | 9.8 | 9.2 | 8.9 |
Zobowiązania z tytułu leasingu | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 9.2 | 9.1 | 8.9 | 8.6 | 8.4 | 8.1 | 8.8 | 8.6 | 8.5 | 8.2 | 8.1 | 7.8 | 7.5 | 7.1 | 0.0 |
Zobowiązania ogółem | 39.6 | 38.1 | 34.0 | 33.3 | 35.9 | 33.8 | 39.4 | 35.0 | 37.4 | 37.5 | 33.3 | 34.0 | 36.7 | 40.0 | 45.4 | 51.8 | 52.0 | 57.3 | 47.4 | 48.0 | 48.8 | 51.4 | 51.9 | 48.0 | 47.7 | 46.4 | 82.2 | 90.0 | 98.5 | 87.2 | 87.2 | 91.9 | 109.8 | 107.0 | 110.3 | 112.3 | 115.0 | 128.3 | 136.0 | 137.1 | 149.8 |
Kapitał (fundusz) podstawowy | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
Zyski zatrzymane | 102.8 | 106.2 | 107.7 | 108.9 | 109.4 | 109.0 | 108.2 | 108.7 | 109.6 | 110.5 | 110.6 | 109.7 | 97.2 | 99.0 | 99.4 | 100.3 | 99.4 | 93.8 | 92.9 | 93.0 | 91.9 | 91.4 | 88.5 | 90.1 | 90.1 | 89.4 | 85.1 | 83.4 | 78.5 | 77.1 | 77.8 | 77.6 | 77.9 | 77.4 | 80.1 | 80.5 | 80.7 | 82.0 | 85.0 | 88.2 | 89.8 |
Kapitał własny | 116.3 | 116.6 | 118.6 | 116.8 | 115.1 | 109.4 | 108.7 | 109.7 | 110.9 | 114.1 | 114.2 | 113.9 | 101.9 | 103.3 | 104.0 | 105.3 | 104.8 | 99.0 | 97.9 | 98.5 | 98.0 | 96.7 | 94.2 | 96.6 | 97.3 | 97.9 | 103.2 | 101.9 | 97.5 | 96.5 | 97.1 | 97.0 | 97.9 | 96.9 | 99.7 | 100.8 | 103.8 | 105.6 | 108.2 | 112.5 | 114.4 |
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 | 155.9 | 154.7 | 152.6 | 150.1 | 151.0 | 143.1 | 148.0 | 144.6 | 148.3 | 151.6 | 147.5 | 147.9 | 138.6 | 143.3 | 149.4 | 157.1 | 156.8 | 156.3 | 145.3 | 146.5 | 146.8 | 148.1 | 146.1 | 144.6 | 145.0 | 144.3 | 185.4 | 191.8 | 196.1 | 183.7 | 184.2 | 188.9 | 207.7 | 203.9 | 210.0 | 213.1 | 218.7 | 233.9 | 244.2 | 249.5 | 264.2 |
Inwestycje | 33.0 | 33.0 | 33.0 | 33.0 | 42.0 | 41.0 | 41.0 | 35.0 | 35.0 | 34.0 | 50.0 | 41.0 | 38.0 | 36.0 | 58.6 | 55.6 | 63.7 | 62.7 | 58.8 | 61.9 | 59.0 | 40.0 | 26.1 | 5.5 | 5.5 | 5.5 | 5.6 | 5.4 | 6.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 6.3 | 6.3 | 25.4 | 24.9 | 0.0 | 0.0 |
Dług | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 31.7 | 32.6 | 37.6 | 26.9 | 25.5 | 27.2 | 23.0 | 20.4 | 19.8 | 19.1 | 11.1 | 7.8 | 7.5 | 7.1 | 6.8 |
Środki pieniężne i inne aktywa pieniężne | 29.5 | 27.3 | 29.6 | 29.4 | 31.2 | 24.1 | 26.7 | 31.3 | 37.7 | 39.5 | 25.3 | 31.1 | 36.2 | 40.5 | 16.7 | 23.4 | 16.7 | 15.0 | 13.8 | 11.9 | 10.9 | 33.0 | 41.1 | 62.4 | 63.8 | 59.5 | 19.1 | 16.5 | 14.0 | 14.7 | 12.9 | 14.1 | 17.2 | 18.3 | 24.7 | 25.8 | 15.2 | 16.9 | 21.6 | 32.3 | 30.0 |
Dług netto | (29.3) | (27.1) | (29.5) | (29.3) | (31.0) | (23.9) | (26.5) | (31.1) | (37.5) | (39.2) | (25.0) | (30.9) | (36.0) | (40.3) | (16.6) | (23.3) | (16.5) | (14.9) | (13.4) | (11.5) | (10.5) | (32.6) | (40.8) | (62.1) | (63.6) | (59.4) | 12.6 | 16.2 | 23.6 | 12.2 | 12.6 | 13.1 | 5.8 | 2.1 | (4.9) | (6.7) | (4.1) | (9.2) | (14.2) | (25.2) | (23.2) |
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