Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2025 |
| Aktywa (mln) | 4 573.7 | 5 091.2 | 16 540.0 | 18 227.0 | 18 448.0 | 18 066.0 | 18 207.0 | 18 184.0 | 19 041.6 | 17 874.8 | 17 678.9 | 18 674.5 | 21 096.8 | 22 658.0 | 23 145.7 | 21 964.5 | 21 712.3 | 21 812.6 | 30 624.0 | 30 111.2 | 30 806.7 | 31 841.9 | 31 090.1 | 31 451.7 | 31 469.9 | 33 071.1 |
| Aktywa trwałe (mln) | 3 383.4 | 3 683.0 | 13 103.0 | 15 048.0 | 15 233.0 | 15 011.0 | 15 031.0 | 15 130.0 | 15 421.6 | 14 339.9 | 14 198.9 | 14 772.5 | 17 405.4 | 18 359.1 | 18 752.2 | 18 178.8 | 17 775.1 | 17 751.2 | 26 500.3 | 25 924.7 | 25 685.4 | 26 087.4 | 26 000.3 | 26 275.3 | 26 889.0 | 27 795.4 |
| Rzeczowe aktywa trwałe netto | 1 404.9 | 1 501.2 | 2 764.0 | 2 980.0 | 3 111.0 | 3 007.0 | 2 997.0 | 3 014.0 | 3 108.1 | 3 034.9 | 3 127.7 | 3 345.9 | 3 652.7 | 3 878.1 | 3 941.9 | 3 783.3 | 3 743.6 | 3 687.7 | 4 047.2 | 3 787.2 | 3 580.6 | 3 606.8 | 3 393.8 | 3 636.2 | 4 230.0 | 3 632.6 |
| Wartość firmy | 0.0 | 804.0 | 8 473.0 | 6 650.0 | 6 684.0 | 6 684.0 | 6 652.0 | 6 835.0 | 6 786.1 | 6 663.0 | 6 592.8 | 6 750.8 | 8 182.5 | 8 622.2 | 8 650.5 | 8 874.9 | 8 741.2 | 8 747.2 | 14 065.0 | 13 995.8 | 13 923.2 | 14 062.4 | 14 378.5 | 14 511.2 | 14 750.7 | 15 622.4 |
| Wartości niematerialne i prawne | 870.0 | 870.0 | 8 563.0 | 10 272.0 | 10 325.0 | 10 320.0 | 3 607.0 | 3 694.0 | 3 777.2 | 3 747.0 | 3 715.0 | 3 813.3 | 4 704.9 | 5 015.1 | 5 014.3 | 4 677.0 | 4 538.6 | 4 530.4 | 7 445.1 | 7 166.8 | 7 095.8 | 7 150.6 | 6 999.9 | 6 967.6 | 6 979.9 | 7 081.4 |
| Wartość firmy i wartości niematerialne i prawne | 870.0 | 870.0 | 8 563.0 | 10 272.0 | 10 325.0 | 10 320.0 | 10 259.0 | 10 529.0 | 10 563.3 | 10 410.0 | 10 307.8 | 10 564.1 | 12 887.4 | 13 637.3 | 13 664.8 | 13 551.9 | 13 279.8 | 13 277.6 | 21 510.1 | 21 162.6 | 21 019.0 | 21 213.0 | 21 378.4 | 21 478.8 | 21 730.6 | 22 703.8 |
| Należności netto | 500.6 | 664.0 | 1 010.0 | 980.0 | 1 010.0 | 1 034.0 | 1 076.0 | 1 119.0 | 1 368.9 | 953.4 | 1 041.6 | 1 162.3 | 1 476.9 | 1 446.4 | 1 483.6 | 1 386.7 | 1 360.8 | 1 430.1 | 1 684.2 | 1 679.7 | 1 615.1 | 1 638.5 | 1 692.1 | 1 683.2 | 1 938.6 | 1 795.9 |
| Inwestycje długoterminowe | 344.0 | 401.0 | 480.0 | (230.0) | (169.0) | (208.0) | (182.0) | 318.0 | 278.6 | (15.6) | 398.1 | (27.3) | 627.9 | 567.3 | 575.7 | 561.3 | 531.6 | 505.3 | 499.6 | 452.9 | 566.7 | 566.4 | 513.8 | 462.0 | 397.9 | 0.0 |
| Aktywa obrotowe | 1 190.3 | 1 408.2 | 3 437.0 | 3 179.0 | 3 215.0 | 3 055.0 | 3 176.0 | 3 054.0 | 3 620.0 | 3 534.9 | 3 480.0 | 3 902.0 | 3 691.4 | 4 298.9 | 4 393.5 | 3 785.7 | 3 937.2 | 4 061.4 | 4 123.7 | 4 186.5 | 5 121.3 | 5 754.5 | 5 089.8 | 5 176.4 | 4 580.9 | 5 275.7 |
| Środki pieniężne i Inwestycje | 25.6 | 64.1 | 975.0 | 703.0 | 751.0 | 573.0 | 647.0 | 417.0 | 674.3 | 749.8 | 673.2 | 619.6 | 471.2 | 741.4 | 867.3 | 334.2 | 763.7 | 766.1 | 399.0 | 450.0 | 1 677.8 | 1 505.2 | 569.4 | 585.5 | 418.0 | 363.9 |
| Zapasy | 510.5 | 518.9 | 1 055.0 | 1 082.0 | 1 063.0 | 1 037.0 | 1 055.0 | 1 174.0 | 1 366.8 | 1 346.8 | 1 344.0 | 1 609.3 | 1 478.8 | 1 545.5 | 1 559.4 | 1 540.9 | 1 413.7 | 1 483.6 | 1 642.2 | 1 559.3 | 1 426.3 | 1 820.5 | 1 867.3 | 2 172.0 | 1 898.2 | 1 910.8 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.3 | 0.0 | 4.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 2.7 | 7.1 | 6.7 | 5.0 | 360.0 | 249.8 | 117.2 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 25.6 | 64.1 | 975.0 | 703.0 | 751.0 | 573.0 | 647.0 | 417.0 | 661.0 | 749.8 | 673.2 | 619.6 | 471.2 | 741.4 | 867.3 | 334.2 | 763.7 | 766.1 | 399.0 | 450.0 | 1 677.8 | 1 505.2 | 569.4 | 585.5 | 418.0 | 363.9 |
| Należności krótkoterminowe | 641.5 | 619.1 | 1 217.0 | 1 303.0 | 1 145.0 | 1 136.0 | 1 151.0 | 778.0 | 937.3 | 803.4 | 849.5 | 995.1 | 1 148.9 | 1 423.2 | 1 611.3 | 1 684.0 | 2 046.5 | 2 119.8 | 2 746.2 | 2 854.1 | 3 247.7 | 3 653.5 | 3 982.3 | 4 194.2 | 3 987.8 | 4 009.5 |
| Dług krótkoterminowy | 1 499.3 | 1 207.3 | 3 848.0 | 1 341.0 | 816.0 | 1 937.0 | 3 634.0 | 2 988.0 | 2 650.8 | 1 320.7 | 1 157.4 | 1 342.6 | 1 267.7 | 2 043.0 | 2 362.3 | 1 616.2 | 1 373.2 | 1 838.8 | 3 149.9 | 2 865.2 | 2 610.5 | 2 825.1 | 2 485.6 | 1 740.8 | 1 728.1 | 2 205.4 |
| Zobowiązania krótkoterminowe | 2 529.1 | 2 208.8 | 5 747.0 | 3 444.0 | 2 757.0 | 4 184.0 | 6 138.0 | 5 845.0 | 4 856.3 | 3 606.0 | 3 769.1 | 3 659.2 | 3 843.2 | 5 293.9 | 5 423.5 | 4 890.1 | 5 014.7 | 5 330.8 | 7 341.9 | 7 087.1 | 7 491.5 | 8 265.8 | 8 019.9 | 7 535.7 | 7 033.1 | 7 857.3 |
| Rozliczenia międzyokresowe | 0.0 | 252.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1 203.0 | 289.0 | 17.3 | 0.0 | 25.5 | 0.0 | 1 184.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 218.3 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 333.4 | 2 830.2 | 7 064.0 | 10 308.0 | 10 144.0 | 7 073.0 | 5 161.0 | 5 881.0 | 7 727.2 | 8 851.8 | 8 261.8 | 8 403.1 | 9 523.1 | 9 268.1 | 9 732.7 | 10 902.8 | 10 544.9 | 10 885.4 | 16 013.5 | 15 104.7 | 14 421.1 | 13 198.0 | 12 282.2 | 13 216.0 | 14 788.3 | 16 002.6 |
| Rezerwy z tytułu odroczonego podatku | 387.0 | 423.2 | 407.0 | 1 661.0 | 1 773.0 | 1 851.0 | 1 822.0 | 1 433.0 | 1 454.6 | 1 165.3 | 874.6 | 1 127.4 | 1 171.4 | 1 389.1 | 1 666.0 | 1 550.3 | 1 399.6 | 1 719.4 | 2 003.8 | 2 031.0 | 1 947.1 | 2 118.4 | 2 218.3 | 2 110.9 | nan | 2 100.8 |
| 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 | 1.8 | 0.8 | 0.2 | 0.1 | 379.0 | 394.4 | 355.0 | 358.9 | 385.0 | 0.0 |
| Zobowiązania ogółem | 4 862.5 | 5 039.0 | 12 811.0 | 13 752.0 | 12 901.0 | 11 257.0 | 11 299.0 | 11 726.0 | 12 583.5 | 12 457.8 | 12 030.9 | 12 062.3 | 13 366.3 | 14 562.0 | 15 156.2 | 15 792.9 | 15 559.6 | 16 216.2 | 23 355.4 | 22 191.8 | 21 912.6 | 21 463.8 | 20 302.1 | 20 751.7 | 21 821.4 | 23 859.9 |
| Kapitał własny | (288.8) | 52.2 | 3 729.0 | 4 475.0 | 5 547.0 | 6 809.0 | 6 908.0 | 6 458.0 | 6 458.1 | 5 417.0 | 5 648.0 | 6 612.2 | 7 730.5 | 8 096.0 | 7 989.5 | 6 171.6 | 6 152.7 | 5 596.4 | 7 268.6 | 7 919.4 | 8 894.1 | 10 378.1 | 10 788.0 | 10 700.0 | 9 648.5 | 9 211.2 |
| Udziały mniejszościowe | 0.0 | 0.0 | 153.0 | 300.0 | 299.0 | 1 133.0 | 1 136.0 | 1 139.0 | 242.3 | 242.3 | 245.1 | 246.7 | 1 308.8 | 1 423.8 | 1 454.7 | 1 174.9 | 1 222.5 | 1 268.5 | 1 127.5 | 864.9 | 835.6 | 907.7 | 245.6 | 250.4 | 251.8 | 12.0 |
| Pasywa | 4 573.7 | 5 091.2 | 16 540.0 | 18 227.0 | 18 448.0 | 18 066.0 | 18 207.0 | 18 184.0 | 19 041.6 | 17 874.8 | 17 678.9 | 18 674.5 | 21 096.8 | 22 658.0 | 23 145.7 | 21 964.5 | 21 712.3 | 21 812.6 | 30 624.0 | 30 111.2 | 30 806.7 | 31 841.9 | 31 090.1 | 31 451.7 | nan | 33 071.1 |
| Inwestycje | 344.0 | 401.0 | 480.0 | (230.0) | (169.0) | (208.0) | (182.0) | 318.0 | 291.9 | (15.6) | 402.9 | (27.3) | 627.9 | 567.3 | 575.7 | 561.3 | 531.6 | 505.3 | 499.6 | 452.9 | 566.7 | 926.4 | 763.6 | 579.2 | 397.9 | 0.0 |
| Dług (mln) | 3 259.6 | 3 428.3 | 9 439.0 | 8 857.0 | 8 226.0 | 6 192.0 | 6 049.0 | 6 206.0 | 6 999.5 | 7 075.5 | 6 425.9 | 6 885.1 | 7 429.6 | 7 969.1 | 8 785.8 | 9 223.9 | 8 430.9 | 9 481.7 | 15 818.6 | 14 490.0 | 13 539.5 | 12 612.0 | 11 620.4 | 11 705.9 | 13 315.1 | 14 878.6 |
| Środki pieniężne i inne aktywa pieniężne | 25.6 | 64.1 | 975.0 | 703.0 | 751.0 | 573.0 | 647.0 | 417.0 | 661.0 | 749.8 | 673.2 | 619.6 | 471.2 | 741.4 | 867.3 | 334.2 | 763.7 | 766.1 | 399.0 | 450.0 | 1 677.8 | 1 505.2 | 569.4 | 585.5 | 418.0 | 363.9 |
| Dług netto | 3 234.0 | 3 364.2 | 8 464.0 | 8 154.0 | 7 475.0 | 5 619.0 | 5 402.0 | 5 789.0 | 6 338.5 | 6 325.7 | 5 752.7 | 6 265.5 | 6 958.4 | 7 227.7 | 7 918.5 | 8 889.7 | 7 667.2 | 8 715.6 | 15 419.6 | 14 040.0 | 11 861.7 | 11 106.8 | 11 051.0 | 11 120.4 | 12 897.1 | 14 514.7 |
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