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 |
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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 | 152.1 | 147.2 | 137.0 | 130.2 | 114.8 | 0.0 | 96.8 | 94.8 | 94.0 | 93.6 | 91.8 | 90.4 | 91.6 | 91.2 | 89.1 | 87.0 | 86.7 | 89.9 | 88.5 | 86.5 | 55.7 | 49.1 | 66.1 | 76.4 | 86.4 | 122.0 | 170.7 | 174.1 | 185.7 | 195.5 | 206.2 | 225.6 | 225.5 | 224.2 | 217.3 | 233.9 | 231.4 | 233.2 | 256.3 | 280.1 | 321.0 |
Aktywa trwałe | 141.8 | 139.8 | 125.0 | 123.8 | 110.1 | (2.0) | 94.3 | 92.8 | 91.8 | 90.5 | 89.2 | 88.5 | 87.4 | 86.7 | 85.6 | 84.2 | 83.9 | 82.8 | 82.6 | 80.9 | 50.2 | 44.7 | 45.0 | 44.3 | 64.2 | 68.3 | 93.9 | 107.7 | 135.7 | 134.2 | 153.2 | 152.7 | 163.1 | 151.7 | 157.2 | 149.2 | 152.1 | 170.1 | 168.4 | 214.2 | 267.9 |
Rzeczowe aktywa trwałe netto | 141.7 | 139.7 | 124.9 | 123.7 | 110.1 | 0.0 | 94.2 | 92.8 | 91.8 | 90.5 | 89.1 | 88.5 | 87.3 | 86.6 | 85.6 | 84.2 | 83.8 | 82.2 | 80.6 | 79.0 | 48.9 | 44.1 | 43.8 | 43.1 | 62.9 | 67.0 | 90.3 | 104.0 | 131.7 | 129.5 | 148.4 | 147.5 | 158.2 | 151.7 | 153.0 | 144.8 | 148.1 | 165.7 | 165.0 | 211.4 | 265.0 |
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 |
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 |
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 |
Należności netto | 1.2 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.6 | 0.0 | 0.9 | 0.0 | 0.2 | 0.1 | 0.6 | 0.9 | 0.2 | 0.1 | 0.0 | 0.4 | 1.0 | 0.9 | 2.2 | 2.9 | 0.1 | 0.0 | 0.6 | 0.9 | 1.2 | 1.9 | 0.1 | 0.4 | 1.1 |
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 | 1.2 | 3.6 | 3.7 | 4.0 | 4.7 | 4.8 | 5.2 | 4.9 | 3.9 | 4.1 | 4.4 | 4.0 | 4.4 | 3.4 | 0.0 | 0.0 |
Aktywa obrotowe | 10.2 | 7.4 | 12.0 | 6.4 | 4.7 | 2.0 | 2.5 | 1.9 | 2.1 | 3.0 | 2.7 | 1.9 | 4.2 | 4.5 | 3.5 | 2.7 | 2.8 | 7.1 | 5.9 | 5.6 | 5.5 | 4.4 | 21.1 | 32.0 | 22.3 | 53.6 | 76.8 | 66.5 | 49.9 | 61.3 | 53.1 | 72.8 | 62.3 | 72.5 | 60.1 | 84.7 | 79.3 | 63.1 | 87.9 | 65.8 | 53.0 |
Środki pieniężne i Inwestycje | 6.1 | 3.8 | 3.1 | 2.9 | 2.0 | 2.0 | 0.2 | 0.3 | 0.2 | 1.3 | 0.8 | 0.2 | 2.8 | 2.1 | 1.6 | 0.8 | 0.0 | 3.0 | 2.7 | 2.4 | 2.4 | 2.4 | 18.2 | 28.3 | 19.0 | 51.4 | 74.8 | 63.4 | 45.2 | 53.3 | 43.6 | 62.7 | 52.8 | 50.6 | 53.2 | 78.3 | 74.3 | 56.8 | 71.5 | 59.7 | 46.8 |
Zapasy | 0.4 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.7 | 0.0 | 0.4 | 0.0 | 0.6 | 0.0 | 0.4 | 0.0 | 1.5 | 1.0 | 0.5 | 0.3 | 1.2 | 0.7 | 0.5 | 1.0 | 0.9 | 2.6 | 1.4 | 1.6 | 3.0 | 1.6 | 2.3 | 1.3 | 1.3 | 0.7 | 0.9 | 1.0 | 1.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6.1 | 3.8 | 3.1 | 2.9 | 2.0 | (2.0) | 0.2 | 0.3 | 0.2 | 1.3 | 0.8 | 0.2 | 2.8 | 2.1 | 1.6 | 0.8 | 0.0 | 3.0 | 2.7 | 2.4 | 2.4 | 2.4 | 18.2 | 28.3 | 19.0 | 51.4 | 74.8 | 63.4 | 45.2 | 53.3 | 43.6 | 62.7 | 52.8 | 50.6 | 53.2 | 78.3 | 74.3 | 56.8 | 70.8 | 59.7 | 46.8 |
Należności krótkoterminowe | 2.6 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 5.6 | 4.3 | 0.0 | 5.2 | 0.0 | 6.4 | 0.0 | 5.0 | 0.0 | 4.7 | 6.3 | 4.9 | 3.8 | 4.8 | 3.8 | 1.9 | 0.4 | 1.1 | 2.7 | 1.7 | 2.2 | 3.5 | 3.6 | 3.2 | 1.8 | 0.4 | 1.0 | 0.7 | 3.2 | 3.6 |
Dług krótkoterminowy | 44.1 | 0.0 | 0.0 | 0.0 | 63.6 | 0.0 | 0.0 | 0.0 | 23.6 | 0.0 | 0.0 | 3.7 | 41.5 | 0.0 | 39.3 | 0.0 | 35.4 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 3.0 | 4.3 | 5.9 | 5.8 | 5.0 | 5.2 | 5.4 | 5.2 | 5.2 | 6.6 | 7.1 | 10.2 | 6.4 | 6.9 | 6.7 | 6.6 | 7.2 | 8.3 | 28.1 |
Zobowiązania krótkoterminowe | 48.4 | 87.4 | 87.4 | 83.2 | 69.6 | 0.0 | 70.8 | 71.5 | 31.1 | 0.0 | 0.0 | 10.8 | 47.6 | 40.9 | 46.9 | 37.8 | 43.2 | 0.0 | 10.0 | 0.0 | 8.7 | 45.9 | 9.4 | 9.6 | 13.1 | 12.4 | 10.8 | 9.6 | 12.1 | 11.2 | 12.2 | 12.2 | 16.9 | 17.7 | 13.5 | 10.7 | 9.5 | 10.3 | 12.0 | 13.6 | 34.6 |
Rozliczenia międzyokresowe | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.3 | 0.0 | 0.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0.3 | 0.7 | 1.2 | 2.0 | 1.2 | 3.1 | 0.7 | 0.4 | 0.8 | 0.2 | 0.6 | 0.7 | 0.2 | 0.6 | 0.6 | 0.7 |
Zobowiązania długoterminowe | 88.8 | 87.4 | 87.4 | 83.2 | 14.7 | 0.0 | 70.8 | 71.5 | 42.1 | 50.1 | 49.8 | 38.2 | 47.6 | 48.1 | 0.1 | 44.6 | 45.6 | 49.3 | 47.7 | 44.9 | 37.0 | 47.4 | 35.2 | 32.7 | 31.3 | 25.4 | 29.2 | 28.3 | 27.1 | 25.8 | 24.5 | 39.5 | 37.9 | 50.9 | 31.7 | 47.6 | 45.9 | 47.3 | 65.4 | 88.1 | 110.0 |
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 |
Zobowiązania długoterminowe | 88.8 | 87.4 | 87.4 | 83.2 | 14.7 | 0.0 | 70.8 | 71.5 | 42.1 | 50.1 | 49.8 | 38.2 | 47.6 | 48.1 | 0.1 | 44.6 | 45.6 | 49.3 | 47.7 | 44.9 | 37.0 | 47.4 | 35.2 | 32.7 | 31.3 | 25.4 | 29.2 | 28.3 | 27.1 | 25.8 | 24.5 | 39.5 | 37.9 | 50.9 | 31.7 | 47.6 | 45.9 | 47.3 | 65.4 | 88.1 | 110.0 |
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 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 1.0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.0 | 0.4 | 0.3 | 0.2 | 0.0 | 2.8 | 28.3 | 52.7 |
Zobowiązania ogółem | 88.8 | 87.4 | 87.4 | 83.2 | 84.3 | 0.0 | 70.8 | 71.5 | 73.2 | 50.1 | 49.8 | 49.0 | 47.6 | 48.1 | 47.0 | 44.6 | 45.6 | 49.3 | 47.7 | 44.9 | 45.8 | 47.4 | 44.6 | 42.4 | 44.3 | 37.7 | 40.0 | 37.9 | 39.2 | 37.0 | 36.7 | 51.7 | 54.8 | 50.9 | 45.2 | 58.3 | 55.4 | 57.6 | 77.4 | 101.7 | 144.6 |
Kapitał (fundusz) podstawowy | 0.0 | 59.8 | 49.5 | 47.1 | 0.0 | 0.0 | 26.0 | 23.2 | 0.0 | 43.4 | 42.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Zyski zatrzymane | (46.6) | 0.0 | 0.0 | 0.0 | (79.4) | 0.0 | 0.0 | 0.0 | (89.3) | 0.0 | 0.0 | (94.5) | (95.7) | (97.3) | (98.2) | (97.9) | (99.3) | (99.8) | (102.8) | (102.5) | (135.6) | (144.6) | (148.8) | (150.1) | (153.0) | (153.8) | (153.8) | (148.2) | (138.1) | (126.0) | (115.0) | (110.6) | (113.8) | (111.2) | (112.4) | (108.9) | (108.5) | (108.8) | (105.5) | (106.1) | (108.1) |
Kapitał własny | 63.3 | 59.8 | 49.5 | 47.1 | 30.5 | 30.5 | 26.0 | 23.2 | 20.8 | 43.4 | 42.1 | 41.4 | 44.0 | 43.1 | 42.1 | 42.4 | 41.0 | 40.6 | 40.7 | 41.6 | 9.9 | 1.7 | 21.5 | 34.0 | 42.1 | 84.2 | 130.7 | 136.2 | 146.4 | 158.5 | 169.5 | 173.9 | 170.7 | 173.3 | 172.1 | 175.6 | 176.0 | 175.7 | 179.0 | 178.4 | 176.4 |
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 | 152.1 | 147.2 | 137.0 | 130.2 | 114.8 | 30.5 | 96.8 | 94.8 | 94.0 | 93.6 | 91.8 | 90.4 | 91.6 | 91.2 | 89.1 | 87.0 | 86.7 | 89.9 | 88.5 | 86.5 | 55.7 | 49.1 | 66.1 | 76.4 | 86.4 | 122.0 | 170.7 | 174.1 | 185.7 | 195.5 | 206.2 | 225.6 | 225.5 | 224.2 | 217.3 | 233.9 | 231.4 | 233.2 | 256.3 | 280.1 | 321.0 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 3.6 | 3.7 | 4.0 | 4.7 | 4.8 | 5.2 | 4.9 | 3.9 | 4.1 | 4.4 | 4.0 | 4.4 | 3.4 | 0.0 | 0.0 |
Dług | 84.4 | 82.4 | 82.5 | 77.7 | 78.2 | 0.0 | 63.5 | 64.9 | 65.6 | 44.2 | 44.2 | 41.8 | 41.5 | 40.9 | 39.3 | 37.8 | 36.9 | 41.1 | 37.7 | 37.4 | 38.4 | 37.4 | 37.4 | 37.0 | 37.1 | 31.1 | 34.2 | 33.5 | 32.2 | 30.9 | 29.6 | 46.0 | 44.8 | 42.7 | 37.9 | 54.4 | 52.4 | 53.6 | 72.3 | 96.2 | 138.0 |
Środki pieniężne i inne aktywa pieniężne | 6.1 | 3.8 | 3.1 | 2.9 | 2.0 | (2.0) | 0.2 | 0.3 | 0.2 | 1.3 | 0.8 | 0.2 | 2.8 | 2.1 | 1.6 | 0.8 | 0.0 | 3.0 | 2.7 | 2.4 | 2.4 | 2.4 | 18.2 | 28.3 | 19.0 | 51.4 | 74.8 | 63.4 | 45.2 | 53.3 | 43.6 | 62.7 | 52.8 | 50.6 | 53.2 | 78.3 | 74.3 | 56.8 | 70.8 | 59.7 | 46.8 |
Dług netto | 78.3 | 78.6 | 79.4 | 74.8 | 76.2 | 2.0 | 63.3 | 64.6 | 65.4 | 42.9 | 43.4 | 41.6 | 38.8 | 38.8 | 37.7 | 37.0 | 36.8 | 38.1 | 35.0 | 35.0 | 36.1 | 35.1 | 19.2 | 8.7 | 18.1 | (20.3) | (40.6) | (29.9) | (13.0) | (22.4) | (14.0) | (16.7) | (8.0) | (7.8) | (15.4) | (23.9) | (21.8) | (3.2) | 1.6 | 36.5 | 91.1 |
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