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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 1 709.6 | 1 720.4 | 1 938.3 | 2 108.8 | 2 098.4 | 2 111.6 | 2 130.6 | 2 068.9 | 1 963.0 | 1 898.1 | 2 001.7 | 1 659.3 | 1 543.5 | 1 482.3 | 1 437.4 | 1 499.6 | 1 395.3 | 1 257.1 | 1 341.2 | 1 488.4 |
Aktywa trwałe | 1 486.6 | 1 503.6 | 1 521.1 | 1 717.0 | 1 777.6 | 1 815.4 | 1 874.1 | 1 639.9 | 1 571.2 | 1 565.0 | 1 533.5 | 1 244.7 | 1 168.0 | 1 114.2 | 1 091.1 | 1 023.1 | 998.2 | 955.9 | 1 007.1 | 1 088.0 |
Rzeczowe aktywa trwałe netto | 9.2 | 12.5 | 15.5 | 17.4 | 21.0 | 23.5 | 27.4 | 47.7 | 49.9 | 53.0 | 48.4 | 46.8 | 45.3 | 41.1 | 48.3 | 48.8 | 49.7 | 49.8 | 50.9 | 48.6 |
Wartość firmy | 386.6 | 386.6 | 386.6 | 386.6 | 386.6 | 386.6 | 386.6 | 0.0 | 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 | 759.3 | 735.8 | 712.2 | 688.7 | 665.2 | 641.7 | 618.2 | 594.7 | 571.2 | 547.6 | 524.1 | 500.6 | 477.1 | 453.6 | 430.1 | 396.6 | 373.0 | 349.5 | 326.0 | 302.5 |
Wartość firmy i wartości niematerialne i prawne | 1 145.8 | 1 122.3 | 1 098.8 | 1 075.3 | 1 051.8 | 1 028.2 | 1 004.7 | 594.7 | 571.2 | 547.6 | 524.1 | 500.6 | 477.1 | 453.6 | 430.1 | 396.6 | 373.0 | 349.5 | 326.0 | 302.5 |
Należności netto | 64.6 | 83.5 | 103.0 | 26.9 | 120.3 | 130.4 | 142.0 | 285.9 | 229.4 | 236.9 | 222.8 | 4.7 | 319.1 | 330.3 | 298.3 | 911.9 | 852.4 | 828.5 | 277.2 | 1 058.0 |
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 |
Aktywa obrotowe | 223.0 | 216.8 | 417.2 | 391.8 | 320.8 | 296.3 | 256.5 | 429.0 | 391.8 | 333.0 | 468.1 | 414.6 | 375.5 | 368.1 | 346.3 | 476.4 | 397.1 | 301.2 | 334.0 | 400.4 |
Środki pieniężne i Inwestycje | 152.4 | 118.3 | 294.6 | 144.2 | 174.0 | 112.9 | 85.2 | 84.4 | 129.6 | 76.2 | 215.4 | 16.5 | 32.3 | 25.4 | 26.4 | 90.8 | 97.8 | 14.1 | 35.5 | 40.9 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (268.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
Środki pieniężne i inne aktywa pieniężne | 152.4 | 118.3 | 294.6 | 144.2 | 174.0 | 112.9 | 85.2 | 84.4 | 129.6 | 76.2 | 215.4 | 16.5 | 32.3 | 25.4 | 26.4 | 90.8 | 97.8 | 14.1 | 35.5 | 40.9 |
Należności krótkoterminowe | 47.3 | 56.5 | 61.2 | 87.2 | 59.5 | 68.7 | 84.6 | 144.0 | 82.4 | 74.9 | 78.9 | 137.2 | 114.4 | 112.7 | 109.9 | 136.4 | 100.7 | 98.3 | 15.3 | 14.6 |
Dług krótkoterminowy | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.3 | 4.3 | 17.5 | 17.8 | 25.3 | 24.0 | 23.2 | 33.9 | 13.5 | 11.6 | 86.6 | 85.6 | 49.7 | 70.5 | 45.2 |
Zobowiązania krótkoterminowe | 81.2 | 87.3 | 145.3 | 127.4 | 99.6 | 113.9 | 132.9 | 217.1 | 140.9 | 141.9 | 255.4 | 265.5 | 209.8 | 210.3 | 217.8 | 370.0 | 300.0 | 234.0 | 282.0 | 338.1 |
Rozliczenia międzyokresowe | 14.9 | 1.0 | 55.4 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 1.1 | 2.7 | 114.2 | 50.6 | 25.7 | 27.7 | 42.8 | 67.2 | 38.7 | 27.8 | 42.7 | 53.7 |
Zobowiązania długoterminowe | 758.8 | 585.6 | 529.8 | 582.3 | 601.7 | 632.0 | 679.9 | 959.3 | 962.1 | 997.8 | 1 008.6 | 802.1 | 761.0 | 761.9 | 765.7 | 674.6 | 659.4 | 644.1 | 661.9 | 692.0 |
Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.0 | 0.0 | (0.8) | (0.7) | (0.6) | (0.5) | (1.1) | (2.7) | (114.2) | (50.6) | (25.7) | (27.7) | (42.8) | (299.0) | (231.7) | (203.5) | 25.0 | 22.4 |
Zobowiązania długoterminowe | 758.8 | 585.6 | 529.8 | 582.3 | 601.7 | 632.0 | 679.9 | 959.3 | 962.1 | 997.8 | 1 008.6 | 802.1 | 761.0 | 761.9 | 765.7 | 674.6 | 659.4 | 644.1 | 661.9 | 692.0 |
Zobowiązania z tytułu leasingu | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.9 | 24.4 | 50.9 | 48.1 | 47.3 | 44.1 | 42.0 | 46.6 | 45.3 | 43.5 | 41.7 | 41.7 | 0.0 |
Zobowiązania ogółem | 840.0 | 672.9 | 675.1 | 709.6 | 701.4 | 745.8 | 812.8 | 1 176.4 | 1 103.0 | 1 139.7 | 1 264.0 | 1 067.6 | 970.9 | 972.2 | 983.5 | 1 093.9 | 1 009.6 | 929.3 | 943.9 | 1 246.6 |
Kapitał (fundusz) podstawowy | 322.7 | 412.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | (916.9) | (54.8) | (18.8) | (20.9) | (32.9) | (53.1) | (208.3) | (221.8) | (265.6) | (295.7) | (357.0) | (366.2) | (395.1) | (419.1) | (420.3) | (429.5) | (455.5) | (448.7) | (423.2) |
Kapitał własny | 869.6 | 1 047.5 | 1 263.2 | 1 399.2 | 1 397.0 | 1 365.8 | 1 317.8 | 892.5 | 860.0 | 758.3 | 737.7 | 591.7 | 572.6 | 510.1 | 453.9 | 405.7 | 385.6 | 327.8 | 397.3 | 405.4 |
Udziały mniejszościowe | 0.0 | 0.0 | 925.5 | 1 020.4 | 951.9 | 895.0 | 820.4 | 539.4 | 498.8 | 411.9 | 364.3 | 273.6 | 259.8 | 210.8 | 176.7 | 174.6 | 159.8 | 125.1 | 133.2 | 163.6 |
Pasywa | 1 709.6 | 1 720.4 | 1 938.3 | 2 108.8 | 2 098.4 | 2 111.6 | 2 130.6 | 2 068.9 | 1 963.0 | 1 898.1 | 2 001.7 | 1 659.3 | 1 543.5 | 1 482.3 | 1 437.4 | 1 499.6 | 1 395.3 | 1 257.1 | 1 341.2 | 1 488.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Dług | 402.2 | 401.4 | 401.0 | 400.6 | 400.2 | 419.2 | 443.5 | 696.3 | 692.4 | 718.2 | 713.7 | 557.4 | 553.6 | 538.2 | 543.6 | 592.4 | 579.0 | 546.1 | 523.1 | 80.1 |
Środki pieniężne i inne aktywa pieniężne | 152.4 | 118.3 | 294.6 | 144.2 | 174.0 | 112.9 | 85.2 | 84.4 | 129.6 | 76.2 | 215.4 | 16.5 | 32.3 | 25.4 | 26.4 | 90.8 | 97.8 | 14.1 | 35.5 | 40.9 |
Dług netto | 249.7 | 283.1 | 106.4 | 256.3 | 226.2 | 306.3 | 358.3 | 611.9 | 562.8 | 642.1 | 498.3 | 541.0 | 521.2 | 512.9 | 517.2 | 501.5 | 481.2 | 532.0 | 487.5 | 39.2 |
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