| 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) |
550.0 |
538.018 |
454.447 |
437.904 |
445.652 |
484.3 |
504.544 |
584.161 |
673.871 |
703.263 |
816.901 |
894.1 |
889.662 |
976.4 |
942.4 |
894.9 |
710.4 |
566.1 |
551.4 |
530.0 |
396.9 |
374.9 |
405.0 |
455.2 |
513.4 |
520.7 |
| Aktywa trwałe (mln) |
123.2 |
148.982 |
153.166 |
87.538 |
83.629 |
84.392 |
73.412 |
64.8 |
68.282 |
91.08 |
121.853 |
128.863 |
123.446 |
121.5 |
86.0 |
66.9 |
70.1 |
54.9 |
57.3 |
32.6 |
92.6 |
111.1 |
103.6 |
129.5 |
183.599999 |
168.1 |
| Rzeczowe aktywa trwałe netto |
46.8 |
74.749 |
82.623 |
71.133 |
68.647 |
65.563 |
57.259 |
48.586 |
48.48 |
48.465 |
65.598 |
73.765 |
70.699 |
63.0 |
59.4 |
41.2 |
38.3 |
29.5 |
15.1 |
14.9 |
77.1 |
93.9 |
85.3 |
111.3 |
104.4 |
91.8 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.326 |
0.0 |
0.0 |
0.0 |
2.4 |
2.4 |
3.9 |
9.2 |
8.8 |
7.6 |
5.5 |
5.5 |
5.5 |
5.5 |
5.5 |
40.0 |
39.6 |
| Wartości niematerialne i prawne |
73.7 |
70.672 |
67.967 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.7 |
3.7 |
3.5 |
9.6 |
8.5 |
6.9 |
1.5 |
1.7 |
1.7 |
1.3 |
1.1 |
29.3 |
26.1 |
| Wartość firmy i wartości niematerialne i prawne |
73.7 |
70.672 |
67.967 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.326 |
56.255 |
55.098 |
52.747 |
58.5 |
26.6 |
25.7 |
23.2 |
25.4 |
42.2 |
17.7 |
15.5 |
17.2 |
18.3 |
18.2 |
69.3 |
65.7 |
| Należności netto |
200.1 |
208.979 |
144.113 |
148.554 |
152.435 |
153.724 |
143.001 |
164.615 |
197.397 |
190.909 |
241.86 |
276.344 |
268.98 |
297.4 |
333.3 |
355.5 |
266.3 |
214.5 |
174.3 |
84.1 |
88.2 |
102.3 |
106.8 |
108.0 |
130.699999 |
126.5 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.59) |
(5.625) |
(14.449) |
(35.8) |
(20.5) |
(18.3) |
(4.1) |
(8.1) |
(27.7) |
(10.0) |
(8.3) |
(10.2) |
(11.5) |
0.0 |
(7.900001) |
0.0 |
| Aktywa obrotowe |
426.8 |
389.036 |
301.281 |
350.366 |
362.023 |
399.908 |
431.132 |
519.361 |
605.589 |
612.183 |
695.048 |
765.237 |
766.216 |
854.9 |
856.4 |
828.0 |
640.3 |
511.2 |
494.1 |
497.4 |
304.3 |
263.8 |
301.4 |
325.7 |
329.8 |
352.6 |
| Środki pieniężne i Inwestycje |
17.5 |
14.496 |
36.464 |
62.995 |
38.702 |
36.257 |
70.925 |
86.964 |
128.021 |
115.967 |
58.309 |
92.077 |
97.254 |
150.7 |
181.4 |
165.0 |
215.1 |
149.7 |
184.5 |
295.4 |
97.2 |
22.4 |
15.4 |
28.5 |
34.4 |
44.6 |
| Zapasy |
174.0 |
127.271 |
92.17 |
98.401 |
133.905 |
176.227 |
189.502 |
233.136 |
250.222 |
282.217 |
365.725 |
370.375 |
372.244 |
367.2 |
321.8 |
289.9 |
144.4 |
140.7 |
131.5 |
107.3 |
112.5 |
132.3 |
172.8 |
179.4 |
150.8 |
167.1 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
17.5 |
14.496 |
36.464 |
62.995 |
38.702 |
36.257 |
70.925 |
86.964 |
128.021 |
115.967 |
58.309 |
92.077 |
97.254 |
150.7 |
181.4 |
165.0 |
215.1 |
149.7 |
184.5 |
295.4 |
97.2 |
22.4 |
15.4 |
28.5 |
34.4 |
44.6 |
| Należności krótkoterminowe |
124.4 |
170.548 |
139.472 |
131.51 |
141.106 |
161.864 |
171.667 |
201.486 |
245.264 |
284.378 |
346.362 |
377.03 |
336.55 |
405.3 |
418.9 |
420.2 |
346.5 |
260.4 |
260.1 |
136.1 |
149.9 |
125.4 |
114.4 |
96.9 |
111.0 |
106.5 |
| Dług krótkoterminowy |
9.6 |
48.559 |
2.829 |
21.211 |
20.814 |
16.56 |
26.773 |
12.788 |
4.302 |
0.773 |
15.197 |
2.655 |
2.552 |
2.8 |
2.5 |
2.7 |
0.6 |
0.1 |
0.0 |
0.0 |
9.9 |
10.3 |
15.0 |
13.0 |
14.1 |
14.1 |
| Zobowiązania krótkoterminowe |
239.9 |
282.347 |
197.942 |
217.07 |
212.957 |
239.18 |
261.328 |
289.962 |
332.136 |
361.619 |
442.504 |
464.365 |
411.512 |
494.1 |
510.6 |
515.9 |
426.1 |
325.0 |
315.8 |
379.6 |
159.8 |
186.4 |
179.9 |
153.1 |
174.2 |
168.4 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.478 |
5.704 |
0.0 |
0.0 |
0.0 |
0.0 |
60.0 |
63.4 |
68.5 |
5.4 |
4.2 |
0.0 |
0.0 |
(8.0) |
43.7 |
41.4 |
9.9 |
3.5 |
0.0 |
| Zobowiązania długoterminowe |
1.8 |
0.0 |
1.557 |
18.917 |
20.121 |
18.604 |
10.374 |
4.709 |
5.9 |
7.689 |
9.712 |
20.467 |
23.858 |
36.0 |
25.6 |
19.4 |
30.4 |
26.7 |
23.8 |
12.7 |
61.6 |
81.7 |
71.5 |
91.7 |
84.0 |
71.2 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.557 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.254 |
0.0 |
0.0 |
2.285 |
0.0 |
0.0 |
0.0 |
0.4 |
0.5 |
0.1 |
0.1 |
0.1 |
0.1 |
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 |
1.411 |
2.223 |
0.0 |
0.0 |
8.1 |
5.4 |
3.6 |
1.0 |
0.0 |
0.0 |
0.0 |
68.6 |
87.5 |
79.0 |
101.5 |
81.4 |
0.0 |
| Zobowiązania ogółem |
241.7 |
282.347 |
199.499 |
235.987 |
233.078 |
257.784 |
271.702 |
294.671 |
338.036 |
369.308 |
452.216 |
484.832 |
435.37 |
530.1 |
536.2 |
535.3 |
456.5 |
351.7 |
339.6 |
392.3 |
221.4 |
268.1 |
251.4 |
244.8 |
258.2 |
239.6 |
| Kapitał własny |
308.3 |
255.671 |
254.948 |
201.917 |
212.574 |
226.516 |
232.842 |
289.49 |
335.835 |
333.955 |
364.685 |
409.268 |
454.292 |
446.3 |
406.2 |
359.6 |
253.9 |
214.4 |
211.8 |
137.7 |
175.5 |
106.8 |
153.6 |
210.4 |
255.2 |
281.1 |
| 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 |
550.0 |
538.018 |
454.447 |
437.904 |
445.652 |
484.3 |
504.544 |
584.161 |
673.871 |
703.263 |
816.901 |
894.1 |
889.662 |
976.4 |
942.4 |
894.9 |
710.4 |
566.1 |
551.4 |
530.0 |
396.9 |
374.9 |
405.0 |
455.2 |
513.4 |
520.7 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.59) |
(5.625) |
(14.449) |
(35.8) |
(20.5) |
(18.3) |
(4.1) |
(8.1) |
(27.7) |
(10.0) |
(8.3) |
(10.2) |
(11.5) |
0.0 |
(7.900001) |
0.0 |
| Dług (mln) |
11.3 |
48.559 |
2.829 |
38.73 |
39.167 |
33.659 |
34.801 |
13.271 |
4.556 |
2.184 |
16.391 |
10.041 |
9.685 |
8.1 |
5.4 |
3.6 |
1.0 |
0.2 |
0.0 |
0.0 |
68.6 |
87.5 |
83.5 |
102.1 |
95.5 |
83.1 |
| Środki pieniężne i inne aktywa pieniężne |
17.5 |
14.496 |
36.464 |
62.995 |
38.702 |
36.257 |
70.925 |
86.964 |
128.021 |
115.967 |
58.309 |
92.077 |
97.254 |
150.7 |
181.4 |
165.0 |
215.1 |
149.7 |
184.5 |
295.4 |
97.2 |
22.4 |
15.4 |
28.5 |
34.4 |
44.6 |
| Dług netto |
(6.2) |
34.063 |
(33.635) |
(24.265) |
0.465 |
(2.598) |
(36.124) |
(73.693) |
(123.465) |
(113.783) |
(41.918) |
(82.036) |
(87.569) |
(142.6) |
(176.0) |
(161.4) |
(214.1) |
(149.5) |
(184.5) |
(295.4) |
(28.6) |
65.1 |
68.1 |
73.6 |
61.1 |
38.5 |
| Ticker |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
GIC |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |