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) |
95.0 |
96.062 |
102.538 |
113.148 |
140.316 |
152.285 |
163.806 |
251.448 |
325.213 |
350.89 |
333.43 |
334.856 |
395.935 |
403.495 |
426.234 |
402.558 |
316.923 |
322.408 |
270.84 |
258.29 |
252.777 |
231.343 |
135.273 |
134.866 |
128.428 |
133.216 |
Aktywa trwałe (mln) |
47.8 |
48.516 |
47.077 |
48.116 |
58.909 |
60.995 |
60.394 |
156.683 |
189.466 |
214.51 |
219.301 |
204.234 |
218.022 |
229.891 |
224.238 |
225.448 |
201.054 |
209.048 |
91.676 |
98.335 |
89.303 |
83.981 |
49.795 |
47.797 |
26.801 |
27.807 |
Rzeczowe aktywa trwałe netto |
43.7 |
42.662 |
41.666 |
47.471 |
58.259 |
60.346 |
59.744 |
155.44 |
188.766 |
204.695 |
200.459 |
197.652 |
216.722 |
229.216 |
223.555 |
224.777 |
200.384 |
206.222 |
88.899 |
79.93 |
70.484 |
67.458 |
32.866 |
31.154 |
23.145 |
24.051 |
Wartość firmy |
0.0 |
0.0 |
4.765 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.217 |
2.217 |
2.217 |
2.217 |
Wartości niematerialne i prawne |
3.6 |
5.198 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.544 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.984 |
0.842 |
0.7 |
0.557 |
Wartość firmy i wartości niematerialne i prawne |
3.6 |
5.198 |
4.765 |
0.0 |
0.0 |
0.0 |
0.0 |
0.544 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.201 |
3.059 |
2.917 |
2.774 |
Należności netto |
22.7 |
18.341 |
16.192 |
36.192 |
48.249 |
45.663 |
58.009 |
76.831 |
96.868 |
111.8 |
96.658 |
33.31 |
88.803 |
93.051 |
124.802 |
108.787 |
59.882 |
46.998 |
56.839 |
52.487 |
78.223 |
82.914 |
20.745 |
34.266 |
39.037 |
31.098 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.478) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.406 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
47.2 |
47.546 |
55.461 |
65.032 |
81.407 |
91.29 |
103.412 |
94.765 |
135.747 |
136.38 |
114.129 |
130.622 |
177.913 |
173.604 |
201.996 |
177.11 |
115.869 |
113.36 |
179.164 |
159.955 |
163.474 |
147.362 |
85.478 |
87.069 |
101.627 |
105.409 |
Środki pieniężne i Inwestycje |
4.5 |
26.103 |
35.032 |
24.45 |
22.05 |
40.397 |
35.901 |
10.302 |
24.64 |
13.839 |
8.751 |
88.072 |
55.287 |
24.888 |
36.569 |
36.085 |
34.828 |
51.167 |
8.983 |
79.177 |
69.621 |
51.157 |
52.886 |
43.126 |
46.409 |
66.068 |
Zapasy |
1.2 |
1.347 |
1.331 |
1.43 |
2.697 |
3.56 |
5.515 |
4.793 |
7.427 |
5.688 |
4.224 |
4.265 |
6.278 |
5.024 |
11.329 |
10.14 |
12.936 |
11.973 |
4.933 |
6.088 |
2.676 |
2.262 |
1.779 |
1.599 |
2.072 |
1.907 |
Inwestycje krótkoterminowe |
0.0 |
16.024 |
23.758 |
18.783 |
14.038 |
28.701 |
30.212 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.72 |
19.918 |
7.998 |
0.0 |
9.905 |
8.233 |
38.784 |
Środki pieniężne i inne aktywa pieniężne |
4.5 |
10.079 |
11.274 |
5.667 |
8.012 |
11.696 |
5.689 |
10.302 |
24.64 |
13.839 |
8.751 |
88.072 |
55.287 |
24.888 |
36.569 |
36.085 |
34.828 |
51.167 |
8.983 |
70.457 |
49.703 |
43.159 |
52.886 |
33.221 |
38.176 |
27.284 |
Należności krótkoterminowe |
4.2 |
2.229 |
1.66 |
1.718 |
8.937 |
5.788 |
7.236 |
32.592 |
62.381 |
62.031 |
26.708 |
5.262 |
20.502 |
49.485 |
66.054 |
40.272 |
13.604 |
9.021 |
18.375 |
28.969 |
61.542 |
70.114 |
9.28 |
8.31 |
8.466 |
5.801 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.207) |
0.0 |
4.615 |
0.113 |
6.492 |
15.342 |
0.0 |
0.5 |
5.499 |
0.6 |
0.7 |
1.075 |
1.117 |
Zobowiązania krótkoterminowe |
15.4 |
10.371 |
8.86 |
12.705 |
20.696 |
16.076 |
16.271 |
40.214 |
78.363 |
74.94 |
33.628 |
18.511 |
75.987 |
92.274 |
112.275 |
77.38 |
37.901 |
35.348 |
48.665 |
56.101 |
97.844 |
98.412 |
29.954 |
30.789 |
29.847 |
21.376 |
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 |
28.498 |
35.006 |
18.766 |
7.081 |
15.858 |
9.812 |
16.845 |
26.271 |
15.129 |
6.648 |
8.196 |
5.47 |
0.0 |
Zobowiązania długoterminowe |
3.0 |
4.425 |
4.773 |
5.467 |
8.029 |
9.625 |
9.27 |
10.478 |
17.937 |
21.743 |
26.001 |
29.153 |
37.149 |
37.721 |
38.397 |
39.38 |
21.825 |
24.028 |
2.682 |
1.089 |
2.248 |
6.569 |
1.411 |
1.453 |
19.61 |
18.738 |
Rezerwy z tytułu odroczonego podatku |
3.1 |
4.425 |
4.773 |
5.467 |
8.029 |
9.625 |
9.27 |
10.478 |
17.937 |
21.743 |
26.001 |
29.153 |
37.149 |
37.721 |
38.397 |
39.38 |
21.825 |
23.234 |
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 |
2.1 |
0.0 |
1.4 |
1.4 |
0.5 |
0.0 |
Zobowiązania ogółem |
18.4 |
14.796 |
13.633 |
18.172 |
28.725 |
25.701 |
25.541 |
50.692 |
96.3 |
96.683 |
59.629 |
47.664 |
113.136 |
129.995 |
150.672 |
116.76 |
59.726 |
59.376 |
51.347 |
57.19 |
100.092 |
104.981 |
31.365 |
32.242 |
49.457 |
40.114 |
Kapitał własny |
76.6 |
81.266 |
88.905 |
94.976 |
111.591 |
126.584 |
138.265 |
200.756 |
228.913 |
254.207 |
273.801 |
287.192 |
282.799 |
273.5 |
275.562 |
285.798 |
257.197 |
263.032 |
219.493 |
201.1 |
152.685 |
126.362 |
103.908 |
102.624 |
78.971 |
93.102 |
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 |
95.0 |
96.062 |
102.538 |
113.148 |
140.316 |
152.285 |
163.806 |
251.448 |
325.213 |
350.89 |
333.43 |
334.856 |
395.935 |
403.495 |
426.234 |
402.558 |
316.923 |
322.408 |
270.84 |
258.29 |
252.777 |
231.343 |
135.273 |
134.866 |
128.428 |
133.216 |
Inwestycje |
0.0 |
16.024 |
23.758 |
18.783 |
14.038 |
28.701 |
30.212 |
(10.478) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.72 |
19.918 |
7.998 |
0.406 |
9.905 |
8.233 |
38.784 |
Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
10.0 |
2.0 |
2.1 |
20.0 |
1.117 |
Środki pieniężne i inne aktywa pieniężne |
4.5 |
10.079 |
11.274 |
5.667 |
8.012 |
11.696 |
5.689 |
10.302 |
24.64 |
13.839 |
8.751 |
88.072 |
55.287 |
24.888 |
36.569 |
36.085 |
34.828 |
51.167 |
8.983 |
70.457 |
49.703 |
43.159 |
52.886 |
33.221 |
38.176 |
27.284 |
Dług netto |
(4.5) |
(10.079) |
(11.274) |
(5.667) |
(8.012) |
(11.696) |
(5.689) |
(10.302) |
(24.64) |
(13.839) |
(8.751) |
(88.072) |
(55.287) |
(24.888) |
(36.569) |
(36.085) |
(34.828) |
(51.167) |
(8.983) |
(70.457) |
(47.103) |
(33.159) |
(50.886) |
(31.121) |
(18.176) |
(26.167) |
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