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 | 41 |
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Rok finansowy | 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 | 2025 | 2025 |
Kwartał | 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 | Q1 | Q2 |
Aktywa | 344.0 | 382.2 | 369.3 | 382.5 | 328.3 | 311.0 | 325.6 | 337.2 | 304.7 | 328.6 | 361.3 | 365.9 | 409.7 | 412.0 | 415.4 | 399.5 | 438.4 | 396.5 | 415.3 | 426.1 | 438.8 | 406.1 | 457.7 | 459.2 | 459.4 | 504.2 | 514.7 | 566.5 | 587.4 | 548.3 | 597.2 | 661.0 | 639.6 | 699.8 | 730.1 | 719.5 | 766.6 | 812.1 | 775.1 | 812.5 | 815.6 | 776.8 |
Aktywa trwałe | 326.6 | 363.6 | 347.2 | 373.1 | 299.7 | 293.4 | 308.2 | 328.7 | 288.2 | 313.5 | 345.5 | 359.1 | 392.4 | 402.1 | 404.9 | 394.9 | 431.1 | 387.7 | 407.6 | 407.7 | 429.0 | 398.3 | 446.7 | 453.8 | 452.4 | 492.8 | 506.4 | 563.5 | 576.6 | 537.7 | 586.5 | 649.6 | 621.7 | 678.8 | 715.3 | 704.8 | 750.0 | 796.3 | 1 435.5 | 810.3 | 799.5 | 0.0 |
Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 3.6 | 5.0 | 5.2 | 5.6 | 2.6 | 2.8 | 2.7 | 2.3 | 2.0 | 2.1 | 2.3 | 1.7 | 2.2 | 2.2 | 2.7 | 5.4 | 5.0 | 5.0 | 5.3 | 5.5 | 6.1 | 4.4 | 7.1 | 5.1 | 4.5 | 5.3 | 4.2 | 5.3 | 5.9 | 5.2 | 6.8 | 5.9 | 8.1 | 8.7 | 8.5 | 9.0 | 10.3 | 10.3 | 11.3 | 8.7 | 5.5 | 5.6 |
Inwestycje długoterminowe | 326.6 | 363.6 | 347.2 | 365.9 | 299.7 | 293.4 | 308.2 | 322.1 | 288.2 | 313.5 | 345.5 | 352.4 | 392.4 | 402.1 | 404.9 | 390.0 | 431.1 | 387.7 | 407.6 | 402.9 | 429.0 | 398.3 | 446.7 | 450.4 | 452.4 | 492.8 | 506.4 | 557.6 | 576.6 | 537.7 | 586.5 | 649.6 | 621.7 | 678.8 | 715.3 | 704.8 | 750.0 | 791.6 | 757.7 | 796.3 | 799.5 | 0.0 |
Aktywa obrotowe | 10.0 | 10.5 | 16.0 | 9.4 | 16.4 | 8.6 | 9.5 | 8.5 | 7.7 | 7.1 | 12.1 | 6.7 | 6.7 | 4.0 | 8.4 | 4.6 | 3.2 | 4.2 | 5.5 | 18.3 | 4.7 | 5.0 | 9.5 | 5.4 | 3.6 | 7.5 | 5.5 | 3.0 | 7.2 | 6.7 | 7.6 | 7.9 | 14.2 | 12.0 | 10.2 | 10.3 | 7.8 | 15.7 | 12.5 | 2.2 | 7.4 | 8.4 |
Środki pieniężne i Inwestycje | 6.4 | 5.5 | 7.8 | 3.8 | 13.8 | 5.8 | 5.0 | 6.2 | 5.8 | 5.0 | 7.0 | 5.0 | 4.5 | 1.8 | 2.4 | 2.0 | 0.3 | 1.6 | 0.2 | 15.7 | 1.8 | 1.6 | 2.4 | 2.4 | 1.5 | 5.0 | 1.3 | 0.7 | 1.3 | 1.4 | 0.9 | 2.0 | 6.1 | 8.9 | 1.7 | 1.3 | 1.6 | 5.4 | 1.2 | 2.2 | 1.9 | 2.8 |
Zapasy | 0.0 | (6.8) | 0.0 | (3.3) | 0.0 | (2.3) | 0.0 | (5.0) | 0.0 | 0.0 | (3.5) | (6.9) | 0.0 | (7.0) | (3.5) | 0.0 | (4.6) | (5.4) | (3.3) | 0.0 | 0.0 | (2.6) | 0.0 | (4.7) | (4.9) | 0.0 | 5.7 | 0.0 | 7.4 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 | 10.3 | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 0.0 | 0.0 | 0.0 | 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 |
Środki pieniężne i inne aktywa pieniężne | 6.4 | 5.5 | 7.8 | 3.8 | 13.8 | 5.8 | 5.0 | 6.2 | 5.8 | 5.0 | 7.0 | 5.0 | 4.5 | 1.8 | 2.4 | 2.0 | 0.3 | 1.6 | 0.2 | 15.7 | 1.8 | 1.6 | 2.4 | 2.4 | 1.5 | 5.0 | 1.3 | 0.7 | 1.3 | 1.4 | 0.9 | 2.0 | 6.1 | 8.9 | 1.7 | 1.3 | 1.5 | 5.4 | 1.2 | 2.2 | 1.9 | 2.8 |
Należności krótkoterminowe | 0.8 | 0.8 | 0.6 | 0.9 | 0.8 | 0.6 | 0.6 | 1.2 | 0.7 | 0.6 | 0.5 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 1.4 | 1.3 | 1.3 | 1.4 | 1.9 | 1.6 | 1.8 | 1.6 | 1.9 | 3.0 | 4.5 | 2.3 | 4.1 | 2.7 | 4.1 | 3.0 | 4.7 | 3.4 | 5.4 | 4.0 | 5.4 | 4.0 | 5.3 | 4.1 | 6.0 | 0.0 |
Dług krótkoterminowy | 84.1 | 114.8 | 104.6 | 127.3 | 57.5 | 57.3 | 73.3 | 71.3 | 28.0 | 0.0 | 82.3 | 0.0 | 130.8 | 127.8 | 0.0 | 0.0 | 102.2 | 52.3 | 59.5 | 67.1 | 91.0 | 92.1 | 133.5 | 127.6 | 16.3 | 41.2 | 23.0 | 50.5 | 53.9 | 17.4 | 80.0 | 141.8 | 108.4 | 152.4 | 163.8 | 47.8 | 85.0 | 0.0 | 0.0 | 0.0 | 254.3 | 254.5 |
Zobowiązania krótkoterminowe | 84.9 | 115.6 | 105.2 | 128.2 | 58.3 | 57.9 | 73.9 | 72.5 | 28.7 | 54.6 | 82.7 | 93.9 | 131.7 | 128.5 | 117.6 | 110.6 | 55.4 | 55.5 | 60.8 | 55.8 | 93.4 | 93.5 | 135.3 | 93.9 | 191.8 | 186.3 | 27.5 | 186.6 | 58.0 | 20.1 | 84.1 | 144.8 | 113.1 | 197.8 | 169.2 | 51.8 | 253.4 | 8.6 | 253.9 | 0.0 | 254.3 | 254.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (120.2) | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 84.1 | 114.8 | 104.6 | 188.9 | 57.5 | 57.3 | 73.3 | 131.6 | 28.0 | 114.8 | 82.3 | 143.8 | 130.8 | 127.8 | 167.5 | 160.4 | 155.6 | 106.0 | 55.6 | 121.0 | 94.6 | 94.6 | 93.7 | 131.5 | 20.5 | 47.0 | 186.5 | 61.4 | 58.0 | 20.1 | 84.1 | 144.8 | 113.1 | 160.1 | 197.9 | 253.1 | 95.3 | 371.1 | 76.5 | 0.0 | 71.0 | 32.5 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 84.1 | 114.8 | 104.6 | 188.9 | 57.5 | 57.3 | 73.3 | 131.6 | 28.0 | 114.8 | 82.3 | 143.8 | 130.8 | 127.8 | 167.5 | 160.4 | 155.6 | 106.0 | 55.6 | 121.0 | 94.6 | 94.6 | 93.7 | 131.5 | 20.5 | 47.0 | 186.5 | 61.4 | 58.0 | 20.1 | 84.1 | 144.8 | 113.1 | 160.1 | 197.9 | 253.1 | 95.3 | 371.1 | 76.5 | 0.0 | 71.0 | 32.5 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 148.4 | 181.0 | 168.6 | 191.0 | 131.8 | 125.8 | 140.0 | 136.0 | 91.3 | 116.0 | 144.4 | 146.2 | 184.0 | 180.3 | 170.5 | 162.4 | 211.0 | 161.5 | 169.2 | 176.7 | 188.0 | 188.2 | 230.9 | 225.4 | 212.3 | 233.3 | 222.3 | 248.1 | 263.5 | 222.9 | 284.3 | 345.5 | 315.3 | 358.0 | 372.1 | 310.8 | 348.6 | 379.7 | 330.4 | 333.7 | 325.2 | 287.0 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zyski zatrzymane | (37.3) | (39.3) | (39.6) | (72.0) | (53.7) | (58.8) | (64.1) | (66.8) | (70.1) | (69.8) | (69.6) | (69.4) | (68.8) | (68.4) | (67.9) | (68.6) | (95.4) | (93.0) | (93.0) | (83.1) | (87.5) | (90.6) | (90.7) | (89.5) | (91.5) | (91.9) | (85.3) | (85.2) | (69.5) | (67.3) | (73.7) | (73.7) | (62.8) | (60.9) | (55.4) | (55.4) | (53.9) | 5.7 | 6.1 | 6.1 | 5.7 | 0.0 |
Kapitał własny | 195.6 | 201.2 | 200.6 | 191.4 | 196.5 | 185.2 | 185.5 | 201.2 | 213.4 | 212.7 | 217.0 | 219.6 | 225.7 | 231.7 | 245.0 | 237.1 | 227.4 | 234.9 | 246.2 | 249.3 | 250.8 | 217.9 | 226.8 | 233.7 | 247.1 | 270.9 | 292.4 | 318.4 | 323.9 | 325.5 | 312.9 | 315.5 | 324.3 | 341.8 | 357.9 | 408.7 | 417.9 | 432.4 | 444.7 | 478.7 | 490.4 | 0.0 |
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 | 0.0 |
Pasywa | 344.0 | 382.2 | 369.3 | 382.5 | 328.3 | 311.0 | 325.6 | 337.2 | 304.7 | 328.6 | 361.3 | 365.9 | 409.7 | 412.0 | 415.4 | 399.5 | 438.4 | 396.5 | 415.3 | 426.1 | 438.8 | 406.1 | 457.7 | 459.2 | 459.4 | 504.2 | 514.7 | 566.5 | 587.4 | 548.3 | 597.2 | 661.0 | 639.6 | 699.8 | 730.1 | 719.5 | 766.6 | 812.1 | 775.1 | 812.5 | 815.6 | 776.8 |
Inwestycje | 326.6 | 363.6 | 347.2 | 365.9 | 299.7 | 293.4 | 308.2 | 322.1 | 288.2 | 313.5 | 345.5 | 352.4 | 392.4 | 402.1 | 404.9 | 390.0 | 431.1 | 387.7 | 407.6 | 402.9 | 429.0 | 398.3 | 446.7 | 450.4 | 452.4 | 492.8 | 506.4 | 557.6 | 576.6 | 537.7 | 586.5 | 649.6 | 621.7 | 678.8 | 715.3 | 704.8 | 750.0 | 791.6 | 757.7 | 796.3 | 799.5 | 0.0 |
Dług | 84.1 | 114.8 | 104.6 | 127.3 | 57.5 | 57.3 | 73.3 | 71.3 | 28.0 | 54.0 | 82.3 | 93.1 | 130.8 | 127.8 | 117.0 | 110.0 | 157.6 | 107.8 | 115.1 | 122.8 | 184.3 | 185.6 | 227.2 | 221.5 | 208.1 | 227.5 | 209.5 | 237.1 | 251.1 | 214.7 | 277.5 | 339.4 | 306.1 | 350.3 | 361.7 | 300.9 | 338.4 | 370.8 | 319.7 | 0.0 | 254.3 | 254.5 |
Środki pieniężne i inne aktywa pieniężne | 6.4 | 5.5 | 7.8 | 3.8 | 13.8 | 5.8 | 5.0 | 6.2 | 5.8 | 5.0 | 7.0 | 5.0 | 4.5 | 1.8 | 2.4 | 2.0 | 0.3 | 1.6 | 0.2 | 15.7 | 1.8 | 1.6 | 2.4 | 2.4 | 1.5 | 5.0 | 1.3 | 0.7 | 1.3 | 1.4 | 0.9 | 2.0 | 6.1 | 8.9 | 1.7 | 1.3 | 1.5 | 5.4 | 1.2 | 2.2 | 1.9 | 2.8 |
Dług netto | 77.7 | 109.3 | 96.8 | 123.5 | 43.7 | 51.5 | 68.3 | 65.1 | 22.2 | 49.0 | 75.3 | 88.1 | 126.3 | 126.0 | 114.6 | 108.0 | 157.4 | 106.2 | 114.9 | 107.1 | 182.6 | 184.0 | 224.8 | 219.1 | 206.6 | 222.6 | 208.2 | 236.4 | 249.9 | 213.3 | 276.6 | 337.4 | 300.0 | 341.3 | 360.0 | 299.6 | 336.9 | 365.4 | 318.4 | (2.2) | 252.4 | 251.7 |
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