Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
10 859.0 |
9 743.0 |
11 253.0 |
13 632.0 |
14 730.0 |
16 279.0 |
35 696.0 |
20 823.0 |
22 760.0 |
23 909.0 |
18 912.0 |
20 974.0 |
18 781.0 |
13 149.0 |
13 371.0 |
16 523.0 |
16 635.0 |
15 251.0 |
19 474.0 |
20 706.0 |
23 435.0 |
25 795.0 |
23 580.0 |
Aktywa trwałe (mln) |
6 142.0 |
6 459.0 |
7 578.0 |
9 665.0 |
9 177.0 |
11 074.0 |
23 246.0 |
13 764.0 |
14 352.0 |
10 935.0 |
12 343.0 |
13 806.0 |
11 984.0 |
7 244.0 |
6 447.0 |
9 414.0 |
11 110.0 |
10 105.0 |
12 899.0 |
12 147.0 |
13 565.0 |
16 585.0 |
16 238.0 |
Rzeczowe aktywa trwałe netto |
6 050.0 |
6 350.0 |
6 068.0 |
6 644.0 |
5 961.0 |
8 134.0 |
14 981.0 |
10 737.0 |
11 017.0 |
9 153.0 |
9 585.0 |
11 927.0 |
11 222.0 |
7 011.0 |
6 392.0 |
9 306.0 |
10 960.0 |
9 934.0 |
11 993.0 |
10 762.0 |
12 699.0 |
16 264.0 |
15 181.0 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 360.0 |
1 235.0 |
1 200.0 |
21.0 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20 849.0 |
0.0 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.0 |
849.0 |
209.0 |
204.0 |
195.0 |
72.0 |
74.0 |
58.0 |
43.0 |
50.0 |
94.0 |
148.0 |
163.0 |
215.0 |
222.0 |
265.0 |
302.0 |
238.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.0 |
4 209.0 |
1 444.0 |
1 404.0 |
216.0 |
92.0 |
74.0 |
58.0 |
43.0 |
50.0 |
94.0 |
148.0 |
163.0 |
215.0 |
222.0 |
265.0 |
302.0 |
238.0 |
Należności netto |
583.0 |
356.0 |
426.0 |
455.0 |
440.0 |
745.0 |
1 678.0 |
1 658.0 |
1 567.0 |
1 774.0 |
2 209.0 |
2 236.0 |
1 205.0 |
580.0 |
601.0 |
14.0 |
159.0 |
73.0 |
211.0 |
355.0 |
297.0 |
596.0 |
557.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
270.0 |
1 569.0 |
785.0 |
2 823.0 |
879.0 |
951.0 |
880.0 |
1 396.0 |
2 443.0 |
1 798.0 |
767.0 |
221.0 |
5.0 |
14.0 |
2.0 |
8.0 |
8.0 |
25.0 |
29.0 |
19.0 |
134.0 |
Aktywa obrotowe |
4 717.0 |
3 284.0 |
3 675.0 |
3 967.0 |
5 553.0 |
5 205.0 |
12 450.0 |
7 059.0 |
8 408.0 |
12 974.0 |
6 569.0 |
6 814.0 |
6 492.0 |
5 685.0 |
6 625.0 |
5 846.0 |
4 526.0 |
4 554.0 |
6 575.0 |
8 559.0 |
9 870.0 |
8 403.0 |
7 342.0 |
Środki pieniężne i Inwestycje |
978.0 |
424.0 |
1 089.0 |
1 376.0 |
1 056.0 |
2 282.0 |
4 008.0 |
1 995.0 |
3 632.0 |
6 042.0 |
1 627.0 |
1 291.0 |
1 645.0 |
2 878.0 |
4 054.0 |
3 325.0 |
946.0 |
1 471.0 |
2 784.0 |
5 191.0 |
5 581.0 |
1 882.0 |
2 142.0 |
Zapasy |
2 112.0 |
1 836.0 |
1 492.0 |
1 442.0 |
1 301.0 |
1 471.0 |
2 108.0 |
1 959.0 |
1 990.0 |
2 246.0 |
2 623.0 |
3 197.0 |
2 955.0 |
1 726.0 |
1 698.0 |
1 912.0 |
2 689.0 |
2 280.0 |
2 475.0 |
2 192.0 |
3 026.0 |
4 945.0 |
3 817.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
135.0 |
30.0 |
134.0 |
104.0 |
0.0 |
0.0 |
0.0 |
637.0 |
0.0 |
254.0 |
24.0 |
85.0 |
0.0 |
8.0 |
94.0 |
83.0 |
0.0 |
0.0 |
34.0 |
2 100.0 |
3.0 |
Środki pieniężne i inne aktywa pieniężne |
978.0 |
424.0 |
954.0 |
1 346.0 |
922.0 |
2 178.0 |
4 008.0 |
1 995.0 |
3 632.0 |
5 405.0 |
1 627.0 |
1 037.0 |
1 621.0 |
2 793.0 |
4 054.0 |
3 325.0 |
852.0 |
1 388.0 |
2 784.0 |
5 191.0 |
5 547.0 |
1 882.0 |
2 139.0 |
Należności krótkoterminowe |
649.0 |
325.0 |
368.0 |
373.0 |
300.0 |
421.0 |
586.0 |
596.0 |
530.0 |
374.0 |
346.0 |
449.0 |
284.0 |
245.0 |
173.0 |
602.0 |
426.0 |
357.0 |
425.0 |
267.0 |
416.0 |
614.0 |
422.0 |
Dług krótkoterminowy |
0.0 |
675.0 |
622.0 |
738.0 |
569.0 |
417.0 |
3 973.0 |
885.0 |
2 986.0 |
1 256.0 |
2 754.0 |
2 526.0 |
1 032.0 |
652.0 |
1 124.0 |
578.0 |
817.0 |
215.0 |
1 131.0 |
71.0 |
1 667.0 |
305 205.0 |
4 389.0 |
Zobowiązania krótkoterminowe |
3 326.0 |
1 476.0 |
1 626.0 |
1 383.0 |
1 594.0 |
1 251.0 |
6 425.0 |
2 126.0 |
4 112.0 |
2 697.0 |
3 830.0 |
4 007.0 |
2 706.0 |
2 182.0 |
3 376.0 |
3 982.0 |
2 352.0 |
2 358.0 |
5 422.0 |
5 412.0 |
8 083.0 |
7 689.0 |
8 831.0 |
Rozliczenia międzyokresowe |
0.0 |
314.0 |
609.0 |
271.0 |
488.0 |
398.0 |
619.0 |
193.0 |
(2 765.0) |
255.0 |
155.0 |
(1 995.0) |
(470.0) |
1 197.0 |
2 053.0 |
2 503.0 |
732.0 |
(215.0) |
(1 131.0) |
4 646.0 |
5 842.0 |
177 915.0 |
3 813.0 |
Zobowiązania długoterminowe |
673.0 |
962.0 |
1 080.0 |
1 606.0 |
1 739.0 |
1 892.0 |
7 450.0 |
6 912.0 |
3 893.0 |
3 238.0 |
3 860.0 |
2 497.0 |
5 173.0 |
5 678.0 |
7 142.0 |
7 276.0 |
8 212.0 |
8 208.0 |
9 765.0 |
10 619.0 |
10 564.0 |
7 256.0 |
7 154.0 |
Rezerwy z tytułu odroczonego podatku |
655.0 |
804.0 |
775.0 |
740.0 |
543.0 |
881.0 |
2 741.0 |
723.0 |
880.0 |
729.0 |
651.0 |
573.0 |
382.0 |
216.0 |
205.0 |
303.0 |
407.0 |
385.0 |
60.0 |
43.0 |
73.0 |
29 186.0 |
142.0 |
Zobowiązania z tytułu leasingu |
0.0 |
12.0 |
8.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54.0 |
47.0 |
34.0 |
14.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.0 |
0.0 |
0.0 |
224.0 |
262.0 |
235.0 |
16448.0 |
520.0 |
Zobowiązania ogółem |
3 999.0 |
2 438.0 |
2 706.0 |
2 989.0 |
3 333.0 |
3 143.0 |
13 875.0 |
9 038.0 |
8 005.0 |
5 935.0 |
7 690.0 |
8 034.0 |
9 031.0 |
8 356.0 |
11 110.0 |
12 627.0 |
11 977.0 |
11 778.0 |
15 187.0 |
16 031.0 |
18 647.0 |
17 228.0 |
15 985.0 |
Kapitał własny |
6 789.0 |
7 204.0 |
8 203.0 |
10 277.0 |
11 063.0 |
12 817.0 |
21 821.0 |
11 785.0 |
14 755.0 |
17 376.0 |
11 102.0 |
12 940.0 |
9 750.0 |
4 793.0 |
2 261.0 |
3 896.0 |
4 658.0 |
3 473.0 |
4 287.0 |
4 675.0 |
4 788.0 |
8 567.0 |
7 595.0 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 318.0 |
1 054.0 |
1 080.0 |
0.0 |
0.0 |
109.0 |
131.0 |
25.0 |
22.0 |
74.0 |
331.0 |
250.0 |
474.0 |
646.0 |
1 100.0 |
1 442.0 |
1 199.0 |
Pasywa |
10 788.0 |
9 642.0 |
10 909.0 |
13 266.0 |
14 396.0 |
15 960.0 |
35 696.0 |
20 823.0 |
22 760.0 |
23 311.0 |
18 792.0 |
20 974.0 |
18 781.0 |
13 149.0 |
13 371.0 |
16 383.0 |
16 635.0 |
15 251.0 |
19 474.0 |
20 706.0 |
23 435.0 |
1 814 406.0 |
23 580.0 |
Inwestycje |
0.0 |
0.0 |
405.0 |
1 599.0 |
919.0 |
2 927.0 |
879.0 |
951.0 |
880.0 |
2 033.0 |
2 425.0 |
1 828.0 |
723.0 |
190.0 |
5.0 |
14.0 |
2.0 |
8.0 |
8.0 |
25.0 |
29.0 |
19.0 |
134.0 |
Dług (mln) |
1 338.0 |
822.0 |
803.0 |
1 395.0 |
1 204.0 |
1 049.0 |
8 076.0 |
7 058.0 |
5 364.0 |
2 831.0 |
5 155.0 |
5 023.0 |
6 205.0 |
6 330.0 |
8 266.0 |
7 852.0 |
9 053.0 |
8 439.0 |
9 844.0 |
9 896.0 |
10 461.0 |
824 141.0 |
10 232.0 |
Środki pieniężne i inne aktywa pieniężne |
978.0 |
424.0 |
954.0 |
1 346.0 |
922.0 |
2 178.0 |
4 008.0 |
1 995.0 |
3 632.0 |
5 405.0 |
1 627.0 |
1 037.0 |
1 621.0 |
2 793.0 |
4 054.0 |
3 325.0 |
852.0 |
1 388.0 |
2 784.0 |
5 191.0 |
5 547.0 |
1 882.0 |
2 139.0 |
Dług netto |
360.0 |
398.0 |
(151.0) |
49.0 |
282.0 |
(1 129.0) |
4 068.0 |
5 063.0 |
1 732.0 |
(2 574.0) |
3 528.0 |
3 986.0 |
4 584.0 |
3 537.0 |
4 212.0 |
4 527.0 |
8 201.0 |
7 051.0 |
7 060.0 |
4 705.0 |
4 914.0 |
822 259.0 |
8 093.0 |
Ticker |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
GMKN.ME |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |