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 | 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 | 2025 |
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 | Q1 |
Aktywa | 1 262.7 | 2 484.0 | 2 440.6 | 2 264.7 | 2 178.7 | 2 410.3 | 2 409.5 | 2 376.5 | 2 361.6 | 2 465.6 | 2 730.1 | 2 794.9 | 2 870.1 | 3 037.2 | 2 977.5 | 2 999.1 | 2 951.4 | 2 937.0 | 2 903.6 | 2 935.2 | 2 966.1 | 2 803.0 | 2 716.0 | 2 717.5 | 2 721.1 | 2 989.3 | 3 482.7 | 3 548.6 | 3 454.2 | 3 361.4 | 3 387.7 | 3 324.5 | 3 257.3 | 3 314.5 | 3 464.3 | 3 543.4 | 3 489.0 | 3 501.9 | 3 461.9 | 3 445.8 | 3 379.3 | 3 393.6 |
Aktywa trwałe | 1 198.5 | 2 158.2 | 2 242.6 | 2 000.9 | 1 975.0 | 2 067.0 | 2 093.4 | 2 091.4 | 2 061.7 | 2 156.0 | 2 495.0 | 2 557.5 | 2 425.6 | 2 587.0 | 2 564.0 | 2 524.1 | 2 490.1 | 2 651.7 | 2 638.0 | 2 661.7 | 2 693.0 | 2 573.9 | 2 498.3 | 2 466.0 | 2 436.5 | 2 504.3 | 3 117.5 | 3 100.1 | 3 084.8 | 3 062.9 | 3 032.6 | 3 000.2 | 2 958.1 | 3 034.8 | 3 191.5 | 3 262.4 | 3 210.1 | 3 187.3 | 3 177.4 | 3 138.8 | 3 092.8 | 3 104.0 |
Rzeczowe aktywa trwałe netto | 1 176.0 | 1 970.6 | 2 056.5 | 1 831.8 | 1 835.2 | 1 935.8 | 1 965.5 | 1 968.7 | 1 942.5 | 2 038.2 | 2 372.5 | 2 301.8 | 2 322.8 | 2 491.7 | 2 454.3 | 2 431.0 | 2 407.6 | 2 586.6 | 2 563.3 | 2 558.1 | 2 589.6 | 2 480.7 | 2 471.4 | 2 442.2 | 2 403.9 | 2 408.1 | 3 090.3 | 3 043.7 | 3 034.5 | 2 971.0 | 2 911.6 | 2 906.7 | 2 856.9 | 2 898.7 | 3 104.5 | 3 177.0 | 3 120.3 | 3 112.1 | 3 085.4 | 3 033.5 | 3 019.6 | 3 024.3 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | (37.5) | 0.0 | 10.7 | 0.0 | (18.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 74.5 | 0.0 | 0.0 | 0.0 | 53.7 | 0.0 | 44.4 | 0.0 | 35.0 | 0.0 | 25.7 | 0.0 | 16.2 | 0.0 | 9.2 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 74.5 | 0.0 | 0.0 | 0.0 | 53.7 | 0.0 | 51.4 | 0.0 | (2.6) | 0.0 | 36.4 | 0.0 | (1.8) | 0.0 | 9.2 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 |
Należności netto | 8.0 | 0.0 | 0.0 | 0.0 | 63.3 | 0.0 | 56.4 | 0.0 | 54.1 | 0.0 | 64.8 | 0.0 | 23.4 | 0.0 | 46.9 | 0.0 | 30.5 | 0.0 | 58.5 | 0.0 | 63.6 | 0.0 | 42.1 | 0.0 | 35.8 | 0.0 | 118.4 | 0.0 | 43.3 | 0.0 | 121.2 | 0.0 | 29.6 | 0.0 | 83.6 | 0.0 | 45.5 | 0.0 | 40.8 | 0.0 | 91.6 | 0.0 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 6.2 | 0.0 | 3.8 | 0.0 | 4.2 | 0.0 | 5.2 | 0.0 | 2.3 | 0.0 | 1.5 | 0.0 | 1.7 | 0.0 | 11.7 | 0.0 | 21.5 | 0.0 | 18.5 | 0.0 | 16.4 | 0.0 | 19.9 | 0.0 | 41.3 | 0.0 | 60.5 | 0.0 | 65.4 | 0.0 | 58.4 | 0.0 | 74.1 | 0.0 | 52.6 | 0.0 | 53.1 | 0.0 |
Aktywa obrotowe | 64.3 | 325.9 | 198.0 | 263.8 | 203.7 | 343.2 | 316.1 | 285.1 | 299.9 | 309.6 | 235.0 | 237.5 | 444.5 | 450.2 | 413.6 | 475.0 | 461.2 | 285.3 | 265.6 | 273.6 | 273.1 | 229.1 | 217.7 | 251.5 | 284.5 | 485.0 | 365.2 | 448.5 | 369.4 | 298.6 | 355.1 | 324.3 | 299.1 | 279.7 | 272.8 | 281.0 | 278.9 | 314.5 | 284.5 | 307.0 | 286.5 | 289.6 |
Środki pieniężne i Inwestycje | 42.2 | 185.3 | 83.2 | 139.2 | 102.6 | 253.6 | 214.4 | 178.3 | 212.9 | 209.3 | 131.9 | 123.9 | 309.0 | 289.6 | 265.4 | 295.0 | 305.4 | 139.3 | 107.9 | 69.5 | 88.9 | 36.5 | 73.7 | 102.7 | 153.1 | 309.1 | 158.7 | 242.4 | 197.0 | 107.4 | 164.0 | 129.3 | 134.8 | 118.4 | 103.9 | 97.5 | 118.6 | 147.4 | 99.5 | 116.2 | 129.1 | 106.7 |
Zapasy | 13.2 | 0.0 | 0.0 | 0.0 | 15.2 | 0.0 | 21.9 | 0.0 | 18.0 | 0.0 | 26.0 | 0.0 | 20.1 | 0.0 | 33.5 | 0.0 | 28.2 | 0.0 | 39.3 | 0.0 | 28.2 | 0.0 | 27.0 | 0.0 | 25.2 | 0.0 | 48.8 | 0.0 | 43.4 | 0.0 | 47.9 | 0.0 | 45.4 | 0.0 | 51.7 | 0.0 | 40.9 | 0.0 | 40.9 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 14.6 | 0.0 | 3.6 | 0.0 | 6.5 | 0.0 | 9.2 | 0.0 | 16.3 | 0.0 | 15.4 | 0.0 | 12.0 | 0.0 | 10.0 | 0.0 | 13.9 | 0.0 | 3.3 | 0.0 | 3.7 | 0.0 | 4.1 | 0.0 | 1.7 | 0.0 | 1.3 | 0.0 | 2.2 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 42.2 | 185.3 | 83.2 | 139.2 | 102.6 | 253.6 | 210.8 | 178.3 | 212.9 | 209.3 | 122.7 | 123.9 | 309.0 | 289.6 | 250.0 | 295.0 | 305.4 | 139.3 | 97.9 | 69.5 | 88.9 | 36.5 | 70.3 | 102.7 | 153.1 | 309.1 | 154.7 | 242.4 | 197.0 | 107.4 | 164.0 | 129.3 | 134.8 | 118.4 | 103.9 | 97.5 | 118.6 | 147.4 | 99.5 | 116.2 | 129.1 | 106.7 |
Należności krótkoterminowe | 4.9 | 0.0 | 0.0 | 0.0 | 2.5 | 0.0 | 6.5 | 0.0 | 2.9 | 0.0 | 6.1 | 0.0 | 5.4 | 0.0 | 11.1 | 0.0 | 7.8 | 0.0 | 14.7 | 0.0 | 12.4 | 0.0 | 15.9 | 0.0 | 18.4 | 0.0 | 7.2 | 0.0 | 6.5 | 0.0 | 5.2 | 0.0 | 7.1 | 0.0 | 11.2 | 0.0 | 9.5 | 0.0 | 9.4 | 0.0 | 11.8 | 0.0 |
Dług krótkoterminowy | 19.8 | 76.0 | 183.0 | 66.8 | 38.0 | 15.2 | 29.2 | 4.8 | 4.9 | 59.0 | 9.5 | 33.9 | 116.8 | 306.6 | 236.9 | 250.4 | 477.4 | 333.5 | 269.9 | 116.1 | 128.9 | 428.5 | 416.7 | 121.1 | 155.6 | 125.9 | 170.4 | 146.0 | 151.8 | 143.7 | 126.3 | 127.3 | 118.1 | 121.8 | 130.4 | 145.5 | 131.7 | 136.7 | 138.2 | 137.8 | 135.1 | 233.4 |
Zobowiązania krótkoterminowe | 32.2 | 115.5 | 229.4 | 125.0 | 114.2 | 64.3 | 77.2 | 68.5 | 43.6 | 104.3 | 56.9 | 88.6 | 181.7 | 377.9 | 310.0 | 332.9 | 541.5 | 398.1 | 351.3 | 228.1 | 233.4 | 549.3 | 529.6 | 228.3 | 241.7 | 239.0 | 304.2 | 282.3 | 248.1 | 246.4 | 230.2 | 230.5 | 211.6 | 244.8 | 243.3 | 260.6 | 226.2 | 250.7 | 243.4 | 252.4 | 234.4 | 355.7 |
Rozliczenia międzyokresowe | 3.3 | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 36.6 | 0.0 | 11.4 | 0.0 | 26.0 | 0.0 | 22.6 | 0.0 | 31.5 | 0.0 | 20.9 | 0.0 | 44.8 | 0.0 | 29.8 | 0.0 | 24.3 | 0.0 | 25.9 | 0.0 | 45.3 | 0.0 | 36.1 | 0.0 | 32.4 | 0.0 | 32.8 | 0.0 | 33.4 | 0.0 | 22.8 | 0.0 | 27.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 346.3 | 1 064.3 | 947.8 | 922.6 | 905.8 | 1 050.1 | 1 076.4 | 1 077.9 | 1 079.3 | 1 076.7 | 1 305.8 | 1 319.0 | 1 194.3 | 1 151.0 | 1 164.6 | 1 142.3 | 886.3 | 1 028.3 | 1 079.1 | 1 212.1 | 1 219.3 | 908.5 | 882.4 | 1 146.1 | 1 110.6 | 1 021.9 | 1 378.6 | 1 371.1 | 1 277.4 | 1 241.2 | 1 219.4 | 1 171.7 | 1 128.6 | 1 202.0 | 1 345.2 | 1 398.5 | 1 340.9 | 1 323.3 | 1 288.1 | 1 266.6 | 1 244.9 | 1 212.0 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | (2.9) | 0.0 | 0.0 | 0.0 | (2.7) | 0.0 | 0.0 | 0.0 | (2.5) | 0.0 | 0.0 | 0.0 | (2.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 346.3 | 1 064.3 | 947.8 | 922.6 | 905.8 | 1 050.1 | 1 076.4 | 1 077.9 | 1 079.3 | 1 076.7 | 1 305.8 | 1 319.0 | 1 194.3 | 1 151.0 | 1 164.6 | 1 142.3 | 886.3 | 1 028.3 | 1 079.1 | 1 212.1 | 1 219.3 | 908.5 | 882.4 | 1 146.1 | 1 110.6 | 1 021.9 | 1 378.6 | 1 371.1 | 1 277.4 | 1 241.2 | 1 219.4 | 1 171.7 | 1 128.6 | 1 202.0 | 1 345.2 | 1 398.5 | 1 340.9 | 1 323.3 | 1 288.1 | 1 266.6 | 1 244.9 | 1 212.0 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 33.3 | 0.0 | 29.8 | 0.0 | 17.5 | 16.4 | 15.2 | 13.9 | 12.7 | 11.4 | 10.1 | 8.8 | 7.4 | 199.1 | 192.4 | 201.2 | 225.1 | 226.4 | 211.4 | 202.3 | 193.2 | 183.7 | 174.1 | 164.8 | 156.5 | 155.1 | 148.2 | 144.6 | 124.6 | 118.6 | 112.6 | 119.4 | 99.8 | 94.2 | 88.7 | 83.2 | 162.3 | 120.5 |
Zobowiązania ogółem | 378.5 | 1 179.8 | 1 177.2 | 1 047.6 | 1 020.0 | 1 114.5 | 1 153.5 | 1 146.4 | 1 122.9 | 1 181.0 | 1 362.7 | 1 407.6 | 1 376.0 | 1 528.9 | 1 474.5 | 1 475.1 | 1 427.8 | 1 426.3 | 1 430.4 | 1 440.3 | 1 452.7 | 1 457.8 | 1 412.0 | 1 374.4 | 1 352.3 | 1 260.9 | 1 682.8 | 1 653.5 | 1 525.4 | 1 487.6 | 1 449.6 | 1 402.2 | 1 340.3 | 1 446.8 | 1 588.6 | 1 659.1 | 1 567.1 | 1 574.0 | 1 531.5 | 1 519.1 | 1 479.3 | 1 567.7 |
Kapitał (fundusz) podstawowy | 0.8 | 1.7 | 1.7 | 1.7 | 1.7 | 5.3 | 5.3 | 5.3 | 5.3 | 5.7 | 6.5 | 6.6 | 7.1 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 7.2 | 9.9 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 |
Zyski zatrzymane | (1.0) | (76.3) | (111.9) | (152.6) | (221.8) | (290.1) | (329.3) | (356.0) | (349.6) | (367.4) | (379.4) | (379.0) | (351.9) | (335.6) | (326.6) | (291.3) | (267.7) | (272.7) | (305.9) | (269.2) | (228.7) | (389.8) | (431.0) | (392.0) | (366.7) | (343.5) | (239.0) | (43.8) | 160.1 | 285.4 | 346.9 | 331.0 | 328.9 | 280.0 | 294.8 | 302.5 | 340.0 | 343.0 | 345.5 | 341.9 | 320.8 | 246.8 |
Kapitał własny | 884.3 | 1 304.2 | 1 263.4 | 1 217.1 | 1 158.6 | 1 295.8 | 1 256.0 | 1 230.1 | 1 238.7 | 1 284.6 | 1 367.4 | 1 387.3 | 1 494.0 | 1 508.3 | 1 503.0 | 1 524.0 | 1 523.5 | 1 510.7 | 1 473.2 | 1 495.0 | 1 513.4 | 1 345.2 | 1 303.9 | 1 343.1 | 1 368.8 | 1 728.4 | 1 799.8 | 1 895.2 | 1 928.7 | 1 873.8 | 1 938.1 | 1 922.3 | 1 917.0 | 1 867.7 | 1 875.7 | 1 884.4 | 1 921.9 | 1 927.9 | 1 930.4 | 1 926.7 | 1 900.0 | 1 825.9 |
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 | 1 262.7 | 2 484.0 | 2 440.6 | 2 264.7 | 2 178.7 | 2 410.3 | 2 409.5 | 2 376.5 | 2 361.6 | 2 465.6 | 2 730.1 | 2 794.9 | 2 870.1 | 3 037.2 | 2 977.5 | 2 999.1 | 2 951.4 | 2 937.0 | 2 903.6 | 2 935.2 | 2 966.1 | 2 803.0 | 2 716.0 | 2 717.5 | 2 721.1 | 2 989.3 | 3 482.7 | 3 548.6 | 3 454.2 | 3 361.4 | 3 387.7 | 3 324.5 | 3 257.3 | 3 314.5 | 3 464.3 | 3 543.4 | 3 489.0 | 3 501.9 | 3 461.9 | 3 445.8 | 3 379.3 | 3 393.6 |
Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 20.8 | 0.0 | 7.4 | 0.0 | 10.7 | 0.0 | 14.4 | 0.0 | 18.6 | 0.0 | 16.9 | 0.0 | 13.7 | 0.0 | 21.7 | 0.0 | 35.3 | 0.0 | 21.8 | 0.0 | 20.1 | 0.0 | 24.0 | 0.0 | 43.0 | 0.0 | 61.8 | 0.0 | 67.6 | 0.0 | 61.0 | 0.0 | 74.1 | 0.0 | 52.6 | 0.0 | 53.1 | 0.0 |
Dług | 363.5 | 1 139.8 | 1 124.9 | 980.5 | 967.6 | 1 056.8 | 1 082.6 | 1 074.3 | 1 076.0 | 1 127.6 | 1 302.7 | 1 344.8 | 1 301.1 | 1 449.7 | 1 393.7 | 1 385.1 | 1 356.5 | 1 361.7 | 1 340.0 | 1 328.3 | 1 339.0 | 1 337.0 | 1 299.2 | 1 267.3 | 1 238.7 | 1 147.8 | 1 531.1 | 1 517.1 | 1 418.8 | 1 385.0 | 1 345.7 | 1 299.0 | 1 245.4 | 1 320.3 | 1 471.7 | 1 540.8 | 1 469.9 | 1 458.1 | 1 424.2 | 1 403.7 | 1 379.8 | 1 444.8 |
Środki pieniężne i inne aktywa pieniężne | 42.2 | 185.3 | 83.2 | 139.2 | 102.6 | 253.6 | 210.8 | 178.3 | 212.9 | 209.3 | 122.7 | 123.9 | 309.0 | 289.6 | 250.0 | 295.0 | 305.4 | 139.3 | 97.9 | 69.5 | 88.9 | 36.5 | 70.3 | 102.7 | 153.1 | 309.1 | 154.7 | 242.4 | 197.0 | 107.4 | 164.0 | 129.3 | 134.8 | 118.4 | 103.9 | 97.5 | 118.6 | 147.4 | 99.5 | 116.2 | 129.1 | 106.7 |
Dług netto | 321.3 | 954.5 | 1 041.7 | 841.3 | 865.0 | 803.2 | 871.8 | 896.0 | 863.0 | 918.2 | 1 180.0 | 1 220.9 | 992.1 | 1 160.1 | 1 143.8 | 1 090.1 | 1 051.1 | 1 222.4 | 1 242.1 | 1 258.8 | 1 250.0 | 1 300.5 | 1 228.8 | 1 164.6 | 1 085.6 | 838.7 | 1 376.4 | 1 274.7 | 1 221.8 | 1 277.6 | 1 181.7 | 1 169.8 | 1 110.6 | 1 201.9 | 1 367.8 | 1 443.2 | 1 351.3 | 1 310.7 | 1 324.8 | 1 287.5 | 1 250.7 | 1 338.1 |
Ticker | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL | GOGL |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |