Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
136.9 |
145.881 |
148.113 |
152.846 |
160.939 |
165.344 |
179.541 |
187.54 |
211.534 |
231.538 |
249.424 |
286.707 |
298.7 |
335.183 |
355.638 |
379.637 |
364.201 |
382.818 |
395.015 |
368.282 |
382.76 |
394.457 |
420.754 |
872.83 |
890.358 |
858.469 |
Aktywa trwałe (mln) |
58.7 |
63.592 |
58.994 |
68.987 |
66.677 |
68.699 |
69.04 |
67.422 |
76.246 |
97.272 |
118.024 |
143.513 |
142.828 |
159.508 |
166.349 |
180.196 |
174.81 |
178.918 |
167.081 |
159.596 |
155.095 |
147.636 |
143.572 |
647.304 |
654.247 |
637.642 |
Rzeczowe aktywa trwałe netto |
53.6 |
57.885 |
53.895 |
57.757 |
54.338 |
54.812 |
51.505 |
52.351 |
59.97 |
80.406 |
108.523 |
113.526 |
114.349 |
123.066 |
131.189 |
133.964 |
129.887 |
122.067 |
117.071 |
113.493 |
111.779 |
108.666 |
104.293 |
128.64 |
155.108 |
131.822 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.44 |
4.803 |
4.798 |
4.798 |
14.672 |
14.672 |
17.452 |
18.046 |
22.615 |
24.559 |
28.03 |
27.551 |
27.234 |
27.215 |
27.537 |
27.243 |
257.724 |
257.721 |
257.554 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.053 |
4.832 |
4.687 |
2.45 |
11.77 |
10.809 |
14.834 |
13.457 |
17.303 |
16.504 |
14.841 |
10.367 |
8.951 |
7.781 |
6.638 |
5.843 |
249.361 |
236.813 |
224.428 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.493 |
9.635 |
9.485 |
7.248 |
26.442 |
25.481 |
32.286 |
31.503 |
39.927 |
41.063 |
42.871 |
37.918 |
36.185 |
34.996 |
34.175 |
33.086 |
507.085 |
494.534 |
481.982 |
Należności netto |
27.9 |
28.851 |
28.378 |
29.234 |
32.148 |
32.988 |
41.473 |
45.135 |
47.256 |
48.2 |
37.239 |
51.996 |
56.419 |
58.712 |
59.374 |
70.734 |
76.758 |
71.424 |
67.369 |
67.714 |
65.433 |
50.763 |
58.545 |
93.059 |
89.625 |
87.636 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9.983) |
(8.637) |
(29.776) |
0.0 |
(0.153) |
(0.02) |
(6.313) |
(3.86) |
0.0 |
0.0 |
0.0 |
0.393 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
78.2 |
82.289 |
89.119 |
83.859 |
94.262 |
96.645 |
110.501 |
120.118 |
135.288 |
134.266 |
131.4 |
143.194 |
155.872 |
175.675 |
189.289 |
199.441 |
189.391 |
203.9 |
227.934 |
208.686 |
227.665 |
246.821 |
277.182 |
225.526 |
236.111 |
220.827 |
Środki pieniężne i Inwestycje |
7.3 |
7.63 |
20.583 |
13.086 |
17.446 |
18.898 |
11.54 |
16.855 |
30.19 |
23.793 |
45.908 |
34.246 |
21.202 |
20.373 |
31.376 |
24.746 |
23.724 |
57.604 |
79.68 |
46.458 |
80.555 |
108.203 |
125.194 |
6.783 |
30.518 |
24.213 |
Zapasy |
36.2 |
39.76 |
33.889 |
35.587 |
38.062 |
38.234 |
52.403 |
50.299 |
53.223 |
56.881 |
40.506 |
51.449 |
73.193 |
90.898 |
89.946 |
94.76 |
82.818 |
69.049 |
74.967 |
87.387 |
75.997 |
82.686 |
85.648 |
111.133 |
104.156 |
99.205 |
Inwestycje krótkoterminowe |
3.2 |
0.0 |
0.0 |
0.0 |
1.174 |
2.696 |
4.785 |
4.201 |
5.586 |
0.0 |
1.505 |
2.017 |
1.06 |
0.254 |
0.253 |
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 |
4.1 |
7.63 |
20.583 |
13.086 |
16.272 |
16.202 |
6.755 |
12.654 |
24.604 |
23.793 |
44.403 |
32.229 |
20.142 |
20.373 |
31.376 |
24.746 |
23.724 |
57.604 |
79.68 |
46.458 |
80.555 |
108.203 |
125.194 |
6.783 |
30.518 |
24.213 |
Należności krótkoterminowe |
5.8 |
7.391 |
5.433 |
6.557 |
6.163 |
6.615 |
9.835 |
10.417 |
14.162 |
15.878 |
8.972 |
12.042 |
15.679 |
14.897 |
17.882 |
17.908 |
14.529 |
16.306 |
15.798 |
16.678 |
16.03 |
9.466 |
17.633 |
24.697 |
23.277 |
24.752 |
Dług krótkoterminowy |
0.0 |
0.6 |
0.0 |
0.145 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
25.0 |
10.0 |
22.0 |
9.0 |
12.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.64 |
0.71 |
0.58 |
17.5 |
22.895 |
18.5 |
Zobowiązania krótkoterminowe |
16.4 |
19.079 |
18.103 |
19.282 |
21.908 |
21.112 |
28.219 |
27.646 |
33.481 |
35.569 |
43.175 |
59.678 |
50.873 |
64.821 |
60.76 |
64.346 |
43.46 |
49.352 |
45.696 |
48.465 |
45.495 |
38.501 |
52.44 |
85.213 |
100.676 |
87.527 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
12.112 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.294 |
0.0 |
0.0 |
0.0 |
7.19 |
4.166 |
1.741 |
1.361 |
0.46 |
5.232 |
4.911 |
8.004 |
9.2 |
6.74 |
12.521 |
6.84 |
Zobowiązania długoterminowe |
28.2 |
26.803 |
22.1 |
22.108 |
22.569 |
22.334 |
24.274 |
31.752 |
28.093 |
37.381 |
28.637 |
27.195 |
33.063 |
35.643 |
30.738 |
33.324 |
33.72 |
30.578 |
23.824 |
26.685 |
29.387 |
40.443 |
38.338 |
456.423 |
440.223 |
397.142 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.019 |
0.0 |
0.609 |
0.459 |
1.323 |
4.954 |
3.787 |
5.727 |
12.345 |
7.531 |
3.627 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.17 |
0.96 |
0.56 |
1.07 |
19.81 |
0.0 |
Zobowiązania ogółem |
44.6 |
45.882 |
40.203 |
41.39 |
44.477 |
43.446 |
52.493 |
59.398 |
61.574 |
72.95 |
71.812 |
86.873 |
83.936 |
100.464 |
91.498 |
97.67 |
77.18 |
79.93 |
69.52 |
75.15 |
74.882 |
78.944 |
90.778 |
541.636 |
540.899 |
484.669 |
Kapitał własny |
92.3 |
99.999 |
107.91 |
111.456 |
116.462 |
121.898 |
127.048 |
128.142 |
149.44 |
158.588 |
176.905 |
199.834 |
214.764 |
234.719 |
264.14 |
281.967 |
287.021 |
302.888 |
325.495 |
293.132 |
307.878 |
315.513 |
329.976 |
331.194 |
349.459 |
373.8 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.52 |
0.618 |
0.707 |
0.0 |
0.0 |
0.0 |
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 |
136.9 |
145.881 |
148.113 |
152.846 |
160.939 |
165.344 |
179.541 |
187.54 |
211.534 |
231.538 |
249.424 |
286.707 |
298.7 |
335.183 |
355.638 |
379.637 |
364.201 |
382.818 |
395.015 |
368.282 |
382.76 |
394.457 |
420.754 |
872.83 |
890.358 |
858.469 |
Inwestycje |
3.2 |
0.0 |
0.0 |
0.0 |
1.174 |
2.696 |
4.785 |
4.201 |
5.586 |
(9.983) |
1.505 |
2.017 |
1.06 |
0.254 |
0.253 |
(6.313) |
(3.86) |
0.0 |
0.0 |
0.0 |
0.393 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Dług (mln) |
3.1 |
4.013 |
0.0 |
0.436 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
25.0 |
10.0 |
22.0 |
9.0 |
12.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.81 |
1.67 |
1.14 |
436.827 |
425.284 |
18.5 |
Środki pieniężne i inne aktywa pieniężne |
4.1 |
7.63 |
20.583 |
13.086 |
16.272 |
16.202 |
6.755 |
12.654 |
24.604 |
23.793 |
44.403 |
32.229 |
20.142 |
20.373 |
31.376 |
24.746 |
23.724 |
57.604 |
79.68 |
46.458 |
80.555 |
108.203 |
125.194 |
6.783 |
30.518 |
24.213 |
Dług netto |
(1.0) |
(3.617) |
(20.583) |
(12.65) |
(16.272) |
(16.202) |
(6.755) |
(12.654) |
(24.604) |
(23.793) |
(29.403) |
(7.229) |
(10.142) |
1.627 |
(22.376) |
(12.746) |
(23.724) |
(57.604) |
(79.68) |
(46.458) |
(78.745) |
(106.533) |
(124.054) |
430.044 |
394.766 |
(5.713) |
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