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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 | 1 024.2 | 1 056.2 | 1 092.0 | 994.8 | 1 022.8 | 1 105.7 | 1 122.4 | 1 046.8 | 1 157.8 | 1 189.9 | 1 212.7 | 1 108.3 | 1 147.1 | 1 193.2 | 1 272.0 | 1 193.4 | 1 217.3 | 1 331.0 | 1 357.8 | 1 230.9 | 1 256.8 | 1 328.0 | 1 382.2 | 1 313.1 | 1 362.2 | 1 472.1 | 1 443.9 | 1 333.9 | 1 410.7 | 1 355.7 | 1 365.1 | 1 278.0 | 1 182.3 | 1 341.9 | 1 290.9 | 1 196.6 | 1 257.7 | 1 360.8 | 1 393.8 | 1 279.8 | 1 276.5 |
| Aktywa trwałe | 572.7 | 571.4 | 572.3 | 569.2 | 580.6 | 577.0 | 579.6 | 584.7 | 597.3 | 597.3 | 597.2 | 594.8 | 596.4 | 580.7 | 578.6 | 575.1 | 580.4 | 597.7 | 585.9 | 585.5 | 590.1 | 587.8 | 577.4 | 579.7 | 588.8 | 601.8 | 599.5 | 597.6 | 603.6 | 618.2 | 608.2 | 614.6 | 651.6 | 672.9 | 682.8 | 707.1 | 758.0 | 796.5 | 792.8 | 803.0 | -0.0 |
| Rzeczowe aktywa trwałe netto | 119.8 | 116.6 | 112.1 | 109.8 | 125.2 | 122.3 | 121.5 | 119.6 | 119.1 | 116.7 | 113.8 | 112.0 | 110.8 | 108.7 | 108.2 | 106.2 | 108.2 | 130.0 | 124.9 | 120.7 | 124.7 | 119.6 | 116.1 | 112.4 | 115.4 | 112.3 | 104.3 | 100.8 | 101.0 | 100.7 | 97.3 | 102.3 | 112.3 | 110.1 | 112.2 | 115.0 | 134.8 | 135.0 | 131.2 | 127.6 | 132.0 |
| Wartość firmy | 171.1 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 171.0 | 0.0 | 0.0 | 0.0 | 167.4 | 167.4 | 167.4 | 167.4 | 167.4 | 167.5 | 167.5 | 160.8 | 157.7 | 157.7 | 157.7 | 157.7 | 157.7 | 157.7 | 157.7 | 0.0 | 157.6 |
| Wartości niematerialne i prawne | 90.0 | 262.8 | 265.6 | 263.7 | 90.8 | 259.9 | 258.1 | 262.4 | 102.8 | 272.5 | 271.4 | 268.9 | 97.0 | 265.1 | 262.5 | 258.7 | 83.6 | 250.1 | 246.8 | 247.3 | 75.7 | 246.0 | 241.9 | 241.5 | 79.9 | 80.8 | 60.1 | 89.7 | 96.6 | 97.8 | 98.5 | 102.0 | 125.2 | 130.2 | 138.6 | 148.8 | 166.1 | 176.9 | 183.1 | 0.0 | 175.9 |
| Wartość firmy i wartości niematerialne i prawne | 261.0 | 262.8 | 265.6 | 263.7 | 261.7 | 259.9 | 258.1 | 262.4 | 273.8 | 272.5 | 271.4 | 268.9 | 268.0 | 265.1 | 262.5 | 258.7 | 254.6 | 250.1 | 246.8 | 247.3 | 246.6 | 246.0 | 241.9 | 241.5 | 247.3 | 248.2 | 256.2 | 257.2 | 264.0 | 265.3 | 266.0 | 262.8 | 282.9 | 287.9 | 296.3 | 306.5 | 323.8 | 334.6 | 340.8 | 347.6 | 333.5 |
| Należności netto | (33.7) | 40.3 | 30.4 | 31.5 | 87.7 | 36.4 | 31.0 | 31.0 | 100.3 | 107.6 | 69.6 | 35.8 | 0.3 | 48.3 | 0.0 | 40.3 | 42.3 | 57.1 | 65.8 | 50.6 | 44.8 | 58.8 | 54.2 | 38.8 | 49.2 | 56.2 | 54.3 | (1.0) | 0.0 | 61.0 | 81.4 | 86.9 | 79.1 | 75.9 | 0.0 | 67.8 | 67.9 | 55.5 | 88.2 | 0.0 | 59.6 |
| Inwestycje długoterminowe | 177.8 | 178.0 | 179.7 | 180.0 | 188.9 | 187.5 | (258.1) | (262.4) | 197.5 | (272.5) | (271.4) | (268.9) | 207.7 | 113.5 | (262.5) | 102.5 | (170.1) | (153.7) | (12.8) | (125.2) | (114.6) | (27.2) | (101.1) | (44.2) | (74.5) | (190.1) | (272.5) | (24.3) | (46.4) | (69.7) | 19.0 | 101.3 | 184.0 | 47.3 | 136.0 | 22.2 | 115.3 | 302.8 | 302.8 | 126.9 | 0.0 |
| Aktywa obrotowe | 451.4 | 484.8 | 519.7 | 425.7 | 442.2 | 528.7 | 542.8 | 462.1 | 560.6 | 592.5 | 615.5 | 513.5 | 550.7 | 612.5 | 693.4 | 618.3 | 636.9 | 733.2 | 771.9 | 645.4 | 666.7 | 740.2 | 804.8 | 733.4 | 773.4 | 870.4 | 844.4 | 736.3 | 807.1 | 737.4 | 756.9 | 663.4 | 530.6 | 669.0 | 608.1 | 489.5 | 499.7 | 564.3 | 601.0 | 476.8 | 1 276.5 |
| Środki pieniężne i Inwestycje | 399.5 | 389.5 | 457.3 | 351.9 | 360.4 | 483.9 | 501.8 | 423.9 | 446.8 | 426.7 | 526.3 | 449.6 | 486.5 | 512.9 | 512.0 | 537.3 | 565.6 | 653.8 | 695.1 | 585.8 | 607.0 | 665.2 | 724.5 | 671.7 | 715.7 | 788.1 | 775.0 | 581.2 | 624.7 | 637.8 | 657.7 | 564.4 | 442.0 | 573.5 | 497.8 | 403.8 | 418.0 | 471.9 | 490.2 | 376.1 | 395.1 |
| Zapasy | 0.1 | 0.2 | 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 | 0.1 | 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 | 531.3 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | (101.5) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 10.5 | 10.6 | 10.6 | 10.6 | 0.0 | 0.0 | 449.8 | 458.7 | 0.0 | 471.3 | 473.2 | 474.4 | 250.6 | 82.7 | 462.7 | 101.0 | 377.5 | 361.7 | 217.7 | 333.7 | 329.0 | 243.1 | 316.3 | 264.6 | 295.0 | 417.1 | 499.2 | 256.1 | 277.3 | 306.0 | 212.3 | 138.5 | 64.0 | 208.2 | 122.1 | 252.2 | 171.4 | 158.1 | 102.5 | 186.6 | 262.9 |
| Środki pieniężne i inne aktywa pieniężne | 389.0 | 379.0 | 446.8 | 341.3 | 360.4 | 483.9 | 501.8 | 423.9 | 446.8 | 426.7 | 526.3 | 449.6 | 486.5 | 430.2 | 512.0 | 436.3 | 188.1 | 292.1 | 477.4 | 252.1 | 278.0 | 422.2 | 408.2 | 407.1 | 420.7 | 371.0 | 275.8 | 325.2 | 347.4 | 331.8 | 445.4 | 426.0 | 378.0 | 365.3 | 375.8 | 151.6 | 246.6 | 313.8 | 374.4 | 189.4 | 132.2 |
| Należności krótkoterminowe | 10.0 | 10.0 | 19.6 | 7.9 | 8.6 | 6.2 | 6.3 | 2.8 | 6.4 | 6.2 | 3.5 | 6.2 | 21.3 | 23.8 | 18.8 | 7.9 | 12.2 | 19.9 | 31.9 | 13.8 | 18.1 | 21.4 | 22.1 | 9.7 | 22.7 | 19.4 | 44.5 | 12.9 | 19.3 | 12.7 | 18.7 | 14.8 | 22.3 | 21.7 | 22.1 | 17.6 | 27.6 | 25.1 | 32.0 | 41.4 | 0.0 |
| Dług krótkoterminowy | 0.2 | 2.1 | 0.1 | 1.9 | 0.7 | 122.9 | 121.1 | 123.1 | 122.9 | 61.9 | 61.9 | 22.2 | 2.0 | 2.1 | 1.9 | 2.1 | 1.9 | 7.4 | 6.9 | 7.1 | 7.0 | 7.3 | 7.3 | 7.5 | 6.6 | 127.4 | 126.5 | 127.2 | 251.7 | 132.4 | 131.4 | 134.5 | 4.9 | 3.7 | 2.9 | 2.9 | 5.3 | 6.3 | 6.7 | 6.6 | 6.9 |
| Zobowiązania krótkoterminowe | 64.3 | 64.0 | 172.7 | 44.5 | 42.7 | 223.6 | 302.4 | 186.6 | 269.2 | 158.5 | 229.3 | 76.2 | 75.6 | 97.8 | 189.0 | 70.6 | 57.4 | 135.3 | 252.6 | 86.2 | 99.8 | 149.6 | 258.5 | 157.8 | 156.4 | 348.8 | 379.6 | 233.0 | 398.6 | 309.4 | 397.8 | 277.5 | 127.6 | 257.7 | 267.4 | 123.7 | 120.3 | 190.2 | 309.0 | 155.2 | 0.0 |
| Rozliczenia międzyokresowe | 17.9 | 36.7 | 36.3 | 25.0 | 32.6 | 55.9 | 53.0 | 32.6 | 128.9 | 61.0 | 53.2 | 30.9 | 47.6 | 61.6 | 159.2 | 25.9 | 39.1 | 104.0 | 210.0 | 60.9 | 64.2 | 114.9 | 224.0 | 120.5 | 119.3 | 180.0 | 184.4 | 83.2 | 115.9 | 0.0 | 32.0 | 19.1 | 5.5 | 47.7 | 215.2 | 95.3 | 74.2 | 49.4 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 259.4 | 253.5 | 255.2 | 256.2 | 258.8 | 134.4 | 137.5 | 137.3 | 143.4 | 258.5 | 258.8 | 260.4 | 260.0 | 255.5 | 256.5 | 258.7 | 269.3 | 281.0 | 281.3 | 282.9 | 283.5 | 276.9 | 278.0 | 277.0 | 281.6 | 159.5 | 167.1 | 168.6 | 44.2 | 44.5 | 45.4 | 47.5 | 53.8 | 53.2 | 59.9 | 66.9 | 87.4 | 91.7 | 91.7 | 89.4 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 9.6 | 7.2 | 8.5 | 9.2 | 10.9 | 6.3 | 6.8 | 9.1 | 9.7 | 4.6 | 5.3 | 7.3 | 7.1 | 2.7 | 3.9 | 6.4 | 8.5 | 1.0 | 2.4 | 4.6 | 5.4 | 0.4 | 0.4 | 0.5 | 2.1 | 16.1 | 7.6 | 21.6 | 0.2 | 0.0 | 0.0 | 0.0 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 1.9 | 1.9 | 5.0 |
| Zobowiązania długoterminowe | 259.4 | 253.5 | 255.2 | 256.2 | 258.8 | 134.4 | 137.5 | 137.3 | 143.4 | 258.5 | 258.8 | 260.4 | 260.0 | 255.5 | 256.5 | 258.7 | 269.3 | 281.0 | 281.3 | 282.9 | 283.5 | 276.9 | 278.0 | 277.0 | 281.6 | 159.5 | 167.1 | 168.6 | 44.2 | 44.5 | 45.4 | 47.5 | 53.8 | 53.2 | 59.9 | 66.9 | 87.4 | 91.7 | 91.7 | 89.4 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.0 | 23.5 | 22.3 | 19.4 | 20.0 | 19.1 | 17.9 | 14.9 | 15.8 | 12.3 | 10.9 | 9.6 | 9.0 | 7.6 | 6.7 | 5.3 | 4.4 | 5.7 | 9.6 | 25.7 | 30.8 | 31.4 | 29.4 | 19.9 |
| Zobowiązania ogółem | 323.7 | 317.5 | 428.0 | 300.7 | 301.5 | 358.1 | 439.8 | 323.9 | 412.6 | 417.0 | 488.1 | 336.7 | 335.6 | 353.3 | 445.5 | 329.3 | 326.8 | 416.4 | 533.9 | 369.1 | 383.3 | 426.5 | 536.5 | 434.9 | 438.0 | 508.3 | 546.7 | 401.6 | 442.8 | 353.9 | 443.2 | 325.0 | 181.4 | 310.9 | 327.3 | 190.6 | 207.8 | 237.7 | 400.7 | 244.6 | 163.6 |
| Kapitał (fundusz) podstawowy | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 42.0 | 42.0 | 63.9 | 63.9 |
| Zyski zatrzymane | 633.6 | 671.9 | 597.8 | 627.9 | 655.4 | 681.7 | 616.6 | 657.0 | 679.7 | 707.4 | 659.1 | 706.1 | 745.7 | 774.1 | 760.9 | 798.5 | 824.8 | 849.3 | 758.3 | 796.2 | 807.9 | 836.6 | 780.0 | 812.0 | 858.6 | 897.3 | 831.6 | 867.5 | 908.9 | 947.0 | 870.0 | 901.2 | 938.9 | 965.5 | 897.1 | 936.8 | 981.5 | 1 008.7 | 925.0 | 966.9 | 343.1 |
| Kapitał własny | 700.5 | 738.8 | 664.0 | 694.1 | 721.3 | 747.6 | 682.5 | 722.9 | 745.3 | 772.8 | 724.6 | 771.6 | 811.5 | 839.9 | 826.5 | 864.1 | 890.5 | 914.6 | 823.9 | 861.8 | 873.5 | 901.6 | 845.6 | 878.2 | 924.2 | 963.9 | 897.2 | 932.3 | 967.9 | 1 001.8 | 921.9 | 953.0 | 1 000.8 | 1 031.0 | 963.6 | 1 006.0 | 1 049.9 | 1 078.8 | 993.1 | 1 035.2 | 1 075.2 |
| Udziały mniejszościowe | 1.1 | 1.2 | 0.9 | 0.9 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 10.0 | 10.5 | 10.6 | 11.5 | 10.7 | 11.2 | 9.0 | 8.9 | 9.1 |
| Pasywa | 1 024.2 | 1 056.2 | 1 092.0 | 994.8 | 1 022.8 | 1 105.7 | 1 122.4 | 1 046.8 | 1 157.8 | 1 189.9 | 1 212.7 | 1 108.3 | 1 147.1 | 1 193.2 | 1 272.0 | 1 193.4 | 1 217.3 | 1 331.0 | 1 357.8 | 1 230.9 | 1 256.8 | 1 328.0 | 1 382.2 | 1 313.1 | 1 362.2 | 1 472.1 | 1 443.9 | 1 333.9 | 1 410.7 | 1 355.7 | 1 365.1 | 1 278.0 | 1 182.3 | 1 341.9 | 1 290.9 | 1 196.6 | 1 257.7 | 1 360.8 | 1 393.8 | 1 279.8 | 1 276.5 |
| Inwestycje | 188.3 | 188.6 | 190.3 | 190.6 | 188.9 | 187.5 | 191.7 | 196.3 | 197.5 | 198.9 | 201.9 | 205.5 | 207.7 | 196.2 | 200.1 | 203.5 | 207.4 | 208.0 | 204.9 | 208.5 | 214.4 | 215.8 | 215.2 | 220.4 | 220.5 | 226.9 | 226.7 | 231.8 | 230.9 | 236.3 | 231.3 | 239.8 | 248.0 | 255.5 | 258.1 | 274.4 | 286.7 | 460.9 | 102.5 | 313.5 | 262.9 |
| Dług | 244.4 | 246.4 | 244.5 | 246.4 | 244.6 | 246.6 | 244.8 | 246.8 | 246.4 | 305.2 | 305.3 | 265.6 | 245.5 | 245.8 | 245.7 | 246.0 | 245.9 | 271.1 | 269.5 | 268.6 | 267.7 | 266.6 | 265.6 | 264.6 | 262.7 | 262.4 | 258.3 | 257.7 | 255.8 | 135.8 | 133.5 | 135.9 | 5.3 | 4.4 | 5.7 | 9.6 | 25.7 | 30.8 | 31.4 | 29.4 | 26.8 |
| Środki pieniężne i inne aktywa pieniężne | 389.0 | 379.0 | 446.8 | 341.3 | 360.4 | 483.9 | 501.8 | 423.9 | 446.8 | 426.7 | 526.3 | 449.6 | 486.5 | 430.2 | 512.0 | 436.3 | 188.1 | 292.1 | 477.4 | 252.1 | 278.0 | 422.2 | 408.2 | 407.1 | 420.7 | 371.0 | 275.8 | 325.2 | 347.4 | 331.8 | 445.4 | 426.0 | 378.0 | 365.3 | 375.8 | 151.6 | 246.6 | 313.8 | 374.4 | 189.4 | 132.2 |
| Dług netto | (144.6) | (132.5) | (202.3) | (94.9) | (115.8) | (237.3) | (256.9) | (177.1) | (200.4) | (121.5) | (221.0) | (183.9) | (240.9) | (184.4) | (266.3) | (190.3) | 57.8 | (21.0) | (207.8) | 16.5 | (10.4) | (155.6) | (142.6) | (142.5) | (158.0) | (108.6) | (17.5) | (67.5) | (91.6) | (196.0) | (311.9) | (290.0) | (372.7) | (360.8) | (370.1) | (142.0) | (221.0) | (283.0) | (343.0) | (160.0) | (105.5) |
| Ticker | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA | GPW.WA |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |