Rok finansowy |
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 |
2024 |
Kwartał |
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 |
Q4 |
Aktywa |
402.6 |
374.3 |
357.5 |
339.3 |
316.9 |
339.2 |
342.0 |
337.2 |
322.4 |
304.7 |
307.6 |
303.4 |
270.8 |
269.1 |
256.7 |
263.0 |
258.3 |
258.7 |
277.6 |
277.2 |
252.8 |
251.0 |
262.6 |
262.4 |
231.3 |
213.4 |
143.7 |
135.9 |
135.3 |
130.2 |
133.0 |
134.7 |
134.9 |
149.0 |
136.5 |
120.6 |
128.4 |
127.8 |
133.3 |
130.8 |
133.2 |
Aktywa trwałe |
225.4 |
221.0 |
216.5 |
212.0 |
201.1 |
220.2 |
216.4 |
214.0 |
209.0 |
93.8 |
93.5 |
93.8 |
91.7 |
91.0 |
87.9 |
86.6 |
98.3 |
101.3 |
99.7 |
98.4 |
89.3 |
88.6 |
88.1 |
89.3 |
84.0 |
60.2 |
43.6 |
42.2 |
49.8 |
48.5 |
47.6 |
47.1 |
47.8 |
46.8 |
45.6 |
33.1 |
26.8 |
28.0 |
27.9 |
28.3 |
27.8 |
Rzeczowe aktywa trwałe netto |
224.8 |
220.4 |
215.8 |
211.4 |
200.4 |
217.4 |
213.7 |
211.2 |
206.2 |
91.0 |
90.7 |
91.0 |
88.9 |
86.0 |
81.8 |
80.7 |
79.9 |
77.7 |
75.9 |
74.8 |
70.5 |
69.7 |
72.4 |
72.6 |
67.5 |
43.2 |
29.7 |
28.4 |
32.9 |
32.1 |
31.0 |
30.9 |
31.2 |
30.5 |
29.5 |
29.3 |
23.1 |
24.5 |
24.5 |
24.7 |
24.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
2.2 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
2.1 |
2.1 |
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 |
0.0 |
0.0 |
0.0 |
1.0 |
0.9 |
0.9 |
0.9 |
0.8 |
0.8 |
0.8 |
0.7 |
0.7 |
0.7 |
0.6 |
0.6 |
0.6 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
2.1 |
2.1 |
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 |
0.0 |
0.0 |
0.0 |
3.2 |
3.2 |
3.1 |
3.1 |
3.1 |
3.0 |
3.0 |
3.0 |
2.9 |
2.9 |
2.8 |
2.8 |
2.8 |
Należności netto |
108.8 |
77.7 |
62.8 |
63.9 |
59.9 |
59.2 |
51.8 |
45.3 |
47.0 |
51.4 |
69.7 |
68.3 |
56.8 |
64.9 |
75.6 |
69.1 |
52.5 |
60.4 |
74.7 |
81.1 |
78.2 |
81.1 |
91.3 |
96.8 |
19.2 |
89.5 |
16.1 |
10.5 |
20.7 |
26.3 |
32.0 |
40.8 |
34.3 |
49.1 |
43.0 |
40.0 |
39.0 |
31.8 |
35.7 |
29.3 |
31.1 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4 |
0.4 |
0.4 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
177.1 |
153.3 |
141.1 |
127.3 |
115.9 |
119.0 |
125.6 |
123.3 |
113.4 |
210.8 |
214.1 |
209.6 |
179.2 |
178.1 |
168.8 |
176.3 |
160.0 |
157.4 |
177.9 |
178.8 |
163.5 |
162.4 |
174.4 |
173.1 |
147.4 |
153.3 |
100.1 |
93.7 |
85.5 |
81.7 |
85.4 |
87.7 |
87.1 |
102.2 |
90.8 |
87.5 |
101.6 |
99.7 |
105.3 |
102.5 |
105.4 |
Środki pieniężne i Inwestycje |
36.1 |
50.1 |
53.4 |
45.3 |
34.8 |
39.2 |
50.1 |
55.6 |
51.2 |
34.7 |
22.3 |
17.8 |
9.0 |
6.5 |
39.5 |
54.5 |
79.2 |
70.2 |
76.0 |
71.4 |
69.6 |
68.6 |
69.2 |
63.8 |
51.2 |
40.7 |
64.8 |
71.7 |
52.9 |
41.1 |
39.1 |
36.1 |
43.1 |
43.5 |
39.0 |
40.6 |
46.4 |
61.3 |
63.1 |
65.4 |
66.1 |
Zapasy |
10.1 |
10.1 |
9.9 |
13.3 |
12.9 |
17.8 |
18.9 |
18.3 |
12.0 |
11.8 |
11.9 |
12.3 |
4.9 |
5.1 |
5.6 |
6.6 |
6.1 |
5.6 |
4.5 |
4.4 |
2.7 |
2.7 |
2.8 |
2.5 |
2.3 |
2.1 |
1.8 |
1.7 |
1.8 |
1.7 |
1.7 |
1.7 |
1.6 |
2.5 |
2.6 |
2.3 |
2.1 |
2.0 |
2.3 |
2.3 |
1.9 |
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 |
7.5 |
9.5 |
8.7 |
20.3 |
45.8 |
25.5 |
19.9 |
20.0 |
20.0 |
20.0 |
8.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.8 |
9.9 |
15.0 |
15.2 |
15.4 |
8.2 |
27.4 |
52.1 |
44.0 |
38.8 |
Środki pieniężne i inne aktywa pieniężne |
36.1 |
50.1 |
53.4 |
45.3 |
34.8 |
39.2 |
50.1 |
55.6 |
51.2 |
34.7 |
22.3 |
17.8 |
9.0 |
6.5 |
32.0 |
45.0 |
70.5 |
49.9 |
30.2 |
45.9 |
49.7 |
48.6 |
49.2 |
43.8 |
43.2 |
32.7 |
64.8 |
71.7 |
52.9 |
41.1 |
39.1 |
26.3 |
33.2 |
28.5 |
23.9 |
25.1 |
38.2 |
33.9 |
11.0 |
21.3 |
27.3 |
Należności krótkoterminowe |
40.3 |
25.8 |
15.8 |
14.9 |
13.6 |
8.9 |
12.1 |
8.7 |
9.0 |
8.5 |
19.3 |
21.5 |
18.4 |
18.9 |
16.0 |
20.2 |
29.0 |
36.5 |
55.2 |
58.8 |
61.5 |
70.5 |
62.1 |
79.0 |
12.4 |
71.8 |
9.4 |
7.4 |
9.3 |
9.5 |
11.8 |
12.7 |
8.3 |
26.5 |
16.8 |
11.5 |
8.5 |
6.6 |
9.0 |
5.5 |
5.8 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
2.1 |
3.8 |
34.4 |
7.2 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
1.1 |
1.1 |
1.1 |
1.1 |
1.1 |
Zobowiązania krótkoterminowe |
77.4 |
51.5 |
34.9 |
33.2 |
37.9 |
51.9 |
50.0 |
43.5 |
35.3 |
27.9 |
46.4 |
45.6 |
48.7 |
41.0 |
36.1 |
52.3 |
56.1 |
55.4 |
78.8 |
84.8 |
97.8 |
90.2 |
99.3 |
112.4 |
98.4 |
100.8 |
27.7 |
23.1 |
30.0 |
29.6 |
31.4 |
32.2 |
30.8 |
44.8 |
31.2 |
28.3 |
29.8 |
22.8 |
27.1 |
22.3 |
21.4 |
Rozliczenia międzyokresowe |
18.8 |
13.2 |
9.2 |
5.3 |
7.1 |
27.9 |
23.8 |
21.3 |
15.9 |
11.3 |
14.0 |
8.5 |
9.8 |
6.6 |
5.1 |
15.8 |
16.8 |
9.2 |
13.8 |
15.7 |
26.3 |
11.6 |
27.0 |
20.2 |
15.1 |
11.8 |
8.2 |
7.2 |
6.6 |
4.2 |
3.3 |
4.3 |
8.2 |
4.4 |
3.1 |
3.5 |
5.5 |
1.7 |
4.1 |
1.5 |
0.0 |
Zobowiązania długoterminowe |
39.4 |
38.0 |
37.2 |
33.5 |
21.8 |
28.7 |
27.1 |
27.6 |
24.0 |
20.8 |
15.1 |
13.9 |
2.7 |
14.0 |
5.2 |
5.5 |
1.1 |
5.5 |
5.4 |
5.3 |
2.2 |
2.2 |
9.8 |
8.5 |
6.6 |
4.7 |
10.7 |
1.6 |
1.4 |
1.3 |
1.3 |
1.2 |
1.5 |
1.3 |
1.0 |
20.8 |
19.6 |
19.5 |
19.5 |
19.7 |
18.7 |
Rezerwy z tytułu odroczonego podatku |
39.4 |
38.0 |
37.2 |
33.5 |
21.8 |
22.4 |
25.7 |
25.5 |
23.2 |
20.2 |
14.4 |
13.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.8) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
39.4 |
38.0 |
37.2 |
33.5 |
21.8 |
28.7 |
27.1 |
27.6 |
24.0 |
20.8 |
15.1 |
13.9 |
2.7 |
14.0 |
5.2 |
5.5 |
1.1 |
5.5 |
5.4 |
5.3 |
2.2 |
2.2 |
9.8 |
8.5 |
6.6 |
4.7 |
10.7 |
1.6 |
1.4 |
1.3 |
1.3 |
1.2 |
1.5 |
1.3 |
1.0 |
20.8 |
19.6 |
19.5 |
19.5 |
19.7 |
18.7 |
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 |
0.3 |
4.8 |
4.7 |
0.0 |
0.0 |
0.0 |
0.0 |
28.9 |
0.0 |
0.0 |
1.6 |
0.0 |
0.0 |
1.3 |
1.2 |
0.0 |
1.3 |
1.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
Zobowiązania ogółem |
116.8 |
89.5 |
72.1 |
66.7 |
59.7 |
80.5 |
77.1 |
71.1 |
59.4 |
48.7 |
61.5 |
59.5 |
51.3 |
55.0 |
41.3 |
57.8 |
57.2 |
60.8 |
84.1 |
90.1 |
100.1 |
92.4 |
109.1 |
121.0 |
105.0 |
105.5 |
38.3 |
24.7 |
31.4 |
30.8 |
32.7 |
33.4 |
32.2 |
46.1 |
32.3 |
49.1 |
49.5 |
42.3 |
46.6 |
42.0 |
40.1 |
Kapitał (fundusz) podstawowy |
10.1 |
10.1 |
10.2 |
10.3 |
10.4 |
10.4 |
10.5 |
10.6 |
10.6 |
10.6 |
10.7 |
10.8 |
10.8 |
10.8 |
10.9 |
11.0 |
11.0 |
11.0 |
11.1 |
11.1 |
11.1 |
11.1 |
11.2 |
11.2 |
11.2 |
11.2 |
11.3 |
11.3 |
11.4 |
11.4 |
11.5 |
11.5 |
11.6 |
11.6 |
11.6 |
11.7 |
11.7 |
11.8 |
11.7 |
11.7 |
11.7 |
Zyski zatrzymane |
181.9 |
180.5 |
180.4 |
166.8 |
150.7 |
151.5 |
156.9 |
157.3 |
153.6 |
147.0 |
135.9 |
132.6 |
108.2 |
102.9 |
103.5 |
92.5 |
87.8 |
84.8 |
79.5 |
72.8 |
38.4 |
44.3 |
38.8 |
26.5 |
11.1 |
(7.6) |
(10.5) |
(5.2) |
(13.0) |
(18.0) |
(17.5) |
(16.9) |
(16.3) |
(16.3) |
(15.2) |
(48.5) |
(41.4) |
(35.1) |
(33.2) |
(30.9) |
(26.6) |
Kapitał własny |
285.8 |
284.9 |
285.5 |
272.6 |
257.2 |
258.6 |
264.9 |
266.1 |
263.0 |
256.0 |
246.1 |
243.8 |
219.5 |
214.1 |
215.4 |
205.1 |
201.1 |
197.9 |
193.4 |
187.0 |
152.7 |
158.6 |
153.4 |
141.4 |
126.4 |
107.9 |
105.3 |
111.2 |
103.9 |
99.4 |
100.3 |
101.4 |
102.6 |
103.0 |
104.2 |
71.5 |
79.0 |
85.4 |
86.7 |
88.8 |
93.1 |
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 |
0.0 |
0.0 |
0.0 |
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 |
402.6 |
374.3 |
357.5 |
339.3 |
316.9 |
339.2 |
342.0 |
337.2 |
322.4 |
304.7 |
307.6 |
303.4 |
270.8 |
269.1 |
256.7 |
263.0 |
258.3 |
258.7 |
277.6 |
277.2 |
252.8 |
251.0 |
262.6 |
262.4 |
231.3 |
213.4 |
143.7 |
135.9 |
135.3 |
130.2 |
133.0 |
134.7 |
134.9 |
149.0 |
136.5 |
120.6 |
128.4 |
127.8 |
133.3 |
130.8 |
133.2 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.5 |
9.5 |
8.7 |
20.3 |
45.8 |
25.5 |
19.9 |
20.0 |
20.0 |
20.0 |
8.0 |
8.0 |
0.4 |
0.4 |
0.4 |
0.0 |
0.0 |
9.8 |
9.9 |
15.0 |
15.2 |
15.4 |
8.2 |
27.4 |
52.1 |
44.0 |
38.8 |
Dług |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
4.9 |
4.8 |
4.7 |
0.0 |
2.2 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
1.6 |
2.0 |
1.3 |
3.5 |
2.7 |
2.1 |
1.3 |
1.1 |
0.8 |
20.0 |
20.0 |
20.0 |
20.0 |
1.1 |
Środki pieniężne i inne aktywa pieniężne |
36.1 |
50.1 |
53.4 |
45.3 |
34.8 |
39.2 |
50.1 |
55.6 |
51.2 |
34.7 |
22.3 |
17.8 |
9.0 |
6.5 |
32.0 |
45.0 |
70.5 |
49.9 |
30.2 |
45.9 |
49.7 |
48.6 |
49.2 |
43.8 |
43.2 |
32.7 |
64.8 |
71.7 |
52.9 |
41.1 |
39.1 |
26.3 |
33.2 |
28.5 |
23.9 |
25.1 |
38.2 |
33.9 |
11.0 |
21.3 |
27.3 |
Dług netto |
(36.1) |
(50.1) |
(53.4) |
(45.3) |
(34.8) |
(39.2) |
(50.1) |
(55.5) |
(51.2) |
(34.7) |
(22.3) |
(17.8) |
(9.0) |
3.5 |
(32.0) |
(45.0) |
(70.5) |
(45.0) |
(25.4) |
(41.2) |
(49.7) |
(46.3) |
(39.2) |
(33.8) |
(33.2) |
(22.7) |
(54.8) |
(70.1) |
(50.9) |
(39.8) |
(35.6) |
(23.6) |
(31.1) |
(27.3) |
(22.7) |
(24.3) |
(18.2) |
(13.9) |
9.0 |
(1.3) |
(26.2) |
Ticker |
GIFI |
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GIFI |
Waluta |
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