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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 | 1 511.5 | 1 500.4 | 1 384.2 | 1 377.8 | 1 560.2 | 1 583.6 | 1 665.4 | 1 728.8 | 1 847.8 | 1 912.4 | 1 946.7 | 2 035.5 | 2 182.6 | 2 242.7 | 2 329.7 | 2 343.6 | 2 356.9 | 2 478.9 | 2 492.4 | 2 531.6 | 2 522.7 | 2 544.0 | 2 442.3 | 2 449.7 | 2 480.8 | 2 481.2 | 2 768.0 | 2 698.6 | 2 843.7 | 2 715.1 | 2 718.5 | 2 738.3 | 2 682.9 | 12 489.4 | 2 636.0 | 2 623.2 | 2 656.6 | 2 739.6 | 2 754.2 | 2 722.6 | 3 223.6 |
| Aktywa trwałe | 1 358.2 | 1 317.4 | 1 251.4 | 1 258.4 | 1 341.0 | 1 398.3 | 1 464.6 | 1 542.9 | 1 637.0 | 1 625.4 | 1 712.4 | 1 872.7 | 1 957.8 | 1 991.1 | 2 127.4 | 2 177.1 | 2 142.9 | 2 189.0 | 2 234.1 | 2 263.6 | 2 291.1 | 2 299.5 | 2 187.6 | 2 203.1 | 2 166.0 | 2 176.5 | 2 193.2 | 2 278.2 | 2 302.0 | 2 389.5 | 2 311.6 | 2 469.0 | 2 467.0 | 11 515.3 | 2 457.0 | 2 472.0 | 2 480.7 | 2 521.0 | 2 665.6 | 2 558.0 | 2 914.8 |
| Rzeczowe aktywa trwałe netto | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 | 1.2 | 3.8 | 5.8 | 6.0 | 6.9 | 7.0 | 6.9 | 6.8 | 6.8 | 6.7 | 6.7 | 6.7 | 7.7 | 8.0 | 7.9 | 8.2 | 8.1 | 7.9 | 7.8 | 7.8 | 7.6 | 7.3 | 7.4 | 7.8 | 7.9 | 7.2 | 7.4 | 11.2 | 57.2 | 15.0 | 16.3 | 16.0 | 15.8 | 78.0 | 15.1 | 15.3 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 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 |
| Wartość firmy i wartości niematerialne i prawne | 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 |
| Należności netto | 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 | 58.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 153.3 | 183.0 | 132.8 | 119.4 | 219.2 | 185.3 | 200.8 | 185.9 | 210.8 | 287.0 | 234.2 | 162.8 | 224.8 | 251.6 | 202.3 | 166.5 | 214.0 | 289.9 | 258.3 | 268.0 | 231.7 | 244.5 | 254.7 | 246.6 | 314.7 | 304.6 | 574.8 | 420.4 | 541.8 | 325.6 | 406.9 | 269.3 | 215.9 | 974.1 | 179.0 | 151.2 | 175.9 | 218.6 | 191.3 | 164.6 | 308.8 |
| Środki pieniężne i Inwestycje | 80.8 | 80.5 | 80.8 | 72.2 | 169.5 | 117.8 | 74.0 | 107.5 | 150.5 | 157.5 | 164.3 | 102.5 | 148.7 | 183.1 | 140.3 | 104.5 | 80.5 | 94.2 | 69.1 | 151.7 | 179.6 | 196.5 | 141.8 | 139.1 | 272.0 | 254.1 | 246.1 | 91.6 | 87.5 | 277.6 | 248.6 | 127.2 | 115.6 | 687.5 | 120.0 | 91.2 | 60.4 | 122.5 | 88.6 | 48.4 | 53.4 |
| Zapasy | 23.5 | 7.3 | 4.2 | 2.5 | 3.2 | 2.9 | 3.2 | 4.1 | 5.4 | 5.8 | 7.2 | 7.7 | 3.8 | 0.9 | 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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 80.8 | 80.5 | 80.8 | 72.2 | 169.5 | 117.8 | 74.0 | 107.5 | 150.5 | 157.5 | 162.3 | 102.5 | 148.7 | 183.1 | 140.3 | 104.5 | 80.5 | 94.2 | 69.1 | 151.7 | 179.6 | 196.5 | 141.8 | 139.1 | 272.0 | 254.1 | 246.1 | 91.6 | 87.5 | 277.6 | 248.6 | 127.2 | 115.6 | 687.5 | 120.0 | 91.2 | 60.4 | 122.5 | 88.6 | 48.4 | 53.4 |
| Należności krótkoterminowe | 19.6 | 22.3 | 18.7 | 22.4 | 28.8 | 30.2 | 22.1 | 29.5 | 36.7 | 37.2 | 42.5 | 61.6 | 50.5 | 40.8 | 48.0 | 49.2 | 50.5 | 52.8 | 64.0 | 46.7 | 37.3 | 33.9 | 20.8 | 19.9 | 27.3 | 20.1 | 29.6 | 23.6 | 31.1 | 27.6 | 26.9 | 28.1 | 8.5 | 34.7 | 29.0 | 36.3 | 29.4 | 33.4 | 38.1 | 37.2 | 51.7 |
| Dług krótkoterminowy | 111.7 | 83.4 | 68.0 | 60.6 | 58.8 | 69.2 | 110.5 | 97.7 | 153.9 | 147.8 | 154.2 | 116.0 | 126.4 | 138.0 | 116.2 | 88.2 | 121.9 | 210.9 | 235.7 | 226.0 | 225.6 | 156.1 | 312.5 | 150.1 | 193.6 | 64.1 | 28.1 | 29.0 | 124.5 | 48.1 | 50.5 | 46.0 | 129.6 | 614.2 | 0.0 | 58.2 | 45.8 | 160.6 | 151.6 | 114.1 | 220.6 |
| Zobowiązania krótkoterminowe | 145.0 | 124.0 | 100.3 | 92.4 | 132.6 | 107.9 | 145.5 | 140.2 | 199.2 | 199.8 | 204.7 | 193.0 | 194.9 | 195.8 | 180.0 | 151.4 | 186.4 | 276.1 | 312.1 | 300.5 | 273.4 | 200.5 | 343.6 | 177.6 | 233.2 | 97.9 | 65.8 | 60.9 | 165.7 | 93.1 | 98.5 | 125.0 | 181.3 | 832.2 | 106.0 | 101.2 | 86.4 | 202.3 | 225.9 | 173.7 | 391.2 |
| Rozliczenia międzyokresowe | 5.7 | 7.1 | 13.2 | 3.7 | 3.1 | 2.1 | 3.9 | 5.2 | 6.3 | 4.4 | 1.3 | 7.3 | 11.1 | 12.0 | 9.1 | 8.5 | 9.2 | 10.0 | 11.9 | 26.6 | 10.1 | 8.6 | 9.0 | 6.5 | 11.9 | 12.6 | 7.2 | 7.5 | 9.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 940.9 | 938.7 | 839.9 | 831.8 | 806.2 | 838.0 | 857.4 | 851.0 | 854.7 | 889.0 | 898.1 | 946.9 | 1 046.5 | 1 082.8 | 1 174.7 | 1 193.7 | 1 149.7 | 1 163.5 | 1 157.6 | 1 189.5 | 1 190.7 | 1 285.6 | 1 078.9 | 1 239.0 | 1 273.4 | 1 408.9 | 1 711.5 | 1 639.2 | 1 561.1 | 1 483.3 | 1 451.8 | 1 459.6 | 1 360.4 | 6 303.4 | 1 424.0 | 1 408.7 | 1 444.0 | 1 405.5 | 1 403.1 | 1 419.0 | 1 656.1 |
| Rezerwy z tytułu odroczonego podatku | 129.6 | 125.2 | 129.8 | 128.6 | 133.5 | 134.7 | 143.3 | 98.0 | 98.7 | 98.2 | 104.9 | 119.2 | 125.8 | 129.3 | 138.8 | 139.7 | 139.1 | 141.2 | 144.6 | 148.2 | 147.2 | 150.8 | 142.9 | 145.2 | 133.2 | 137.3 | 128.8 | 132.8 | 140.1 | 136.7 | 139.1 | 144.2 | 141.9 | 663.6 | 135.0 | 137.9 | 135.1 | 136.4 | 136.7 | 135.4 | 136.5 |
| Zobowiązania długoterminowe | 940.9 | 938.7 | 839.9 | 831.8 | 806.2 | 838.0 | 857.4 | 851.0 | 854.7 | 889.0 | 898.1 | 946.9 | 1 046.5 | 1 082.8 | 1 174.7 | 1 193.7 | 1 149.7 | 1 163.5 | 1 157.6 | 1 189.5 | 1 190.7 | 1 285.6 | 1 078.9 | 1 239.0 | 1 273.4 | 1 408.9 | 1 711.5 | 1 639.2 | 1 561.1 | 1 483.3 | 1 451.8 | 1 459.6 | 1 360.4 | 6 303.4 | 1 424.0 | 1 408.7 | 1 444.0 | 1 405.5 | 1 403.1 | 1 419.0 | 1 656.1 |
| Zobowiązania z tytułu leasingu | (7.4) | (10.6) | 100.3 | (5.4) | (21.6) | (4.0) | (5.0) | (7.0) | 194.5 | (6.0) | 0.0 | 193.0 | 194.9 | 195.8 | 180.0 | 151.4 | 186.4 | 276.1 | 312.1 | 0.0 | 273.4 | 0.0 | 0.0 | 177.6 | 233.2 | 0.0 | 65.8 | 60.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86.4 | 202.3 | 66.0 | 66.7 | 37.6 |
| Zobowiązania ogółem | 1 085.9 | 1 062.7 | 940.2 | 924.2 | 938.7 | 945.9 | 1 002.8 | 991.2 | 1 053.9 | 1 088.7 | 1 102.8 | 1 139.8 | 1 241.3 | 1 278.6 | 1 354.7 | 1 345.1 | 1 336.1 | 1 439.7 | 1 469.7 | 1 490.0 | 1 464.1 | 1 486.1 | 1 422.4 | 1 416.7 | 1 506.6 | 1 506.9 | 1 777.2 | 1 700.0 | 1 726.8 | 1 576.4 | 1 550.3 | 1 584.5 | 1 541.8 | 7 135.6 | 1 530.0 | 1 509.9 | 1 530.4 | 1 607.8 | 1 629.0 | 1 592.7 | 2 047.3 |
| Kapitał (fundusz) podstawowy | 8.2 | 8.6 | 7.8 | 8.3 | 10.8 | 10.8 | 10.4 | 10.7 | 10.4 | 10.9 | 10.7 | 10.7 | 10.7 | 10.7 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 12.9 | 12.9 | 12.9 | 12.3 | 57.4 | 13.0 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 |
| Zyski zatrzymane | (41.6) | (35.0) | 117.8 | (25.5) | 3.0 | 19.6 | 37.8 | 110.9 | 160.7 | 200.4 | 345.3 | 397.2 | 442.0 | 466.0 | 451.4 | 474.2 | 497.0 | 516.6 | 498.1 | 518.0 | 530.2 | 532.8 | 496.6 | 513.9 | 460.1 | 468.5 | 481.0 | 492.3 | 501.7 | 516.6 | 541.7 | 515.4 | 307.7 | 1 488.5 | 449.0 | 453.4 | 471.3 | 480.6 | 472.5 | 481.9 | 492.9 |
| Kapitał własny | 425.6 | 437.8 | 444.1 | 453.6 | 621.5 | 637.7 | 662.5 | 737.6 | 793.9 | 823.7 | 843.9 | 895.7 | 941.3 | 964.2 | 975.0 | 998.5 | 1 020.8 | 1 039.3 | 1 022.7 | 1 041.6 | 1 058.7 | 1 057.9 | 1 019.9 | 1 033.0 | 974.1 | 974.3 | 990.8 | 998.5 | 1 117.0 | 1 138.7 | 1 168.2 | 1 153.8 | 1 141.1 | 5 353.8 | 1 106.0 | 1 113.3 | 1 126.2 | 1 131.8 | 1 125.2 | 1 129.9 | 1 176.3 |
| Udziały mniejszościowe | (61.8) | (62.3) | (17.4) | (17.4) | (21.3) | (19.1) | (15.2) | 1.8 | 2.9 | 2.8 | 3.9 | 4.1 | 4.2 | 4.5 | 4.7 | 4.9 | 5.0 | 4.8 | 4.8 | 13.8 | 14.0 | 14.2 | 13.8 | 17.5 | 16.5 | 16.8 | 17.1 | 16.4 | 16.4 | 16.7 | 16.4 | 16.8 | 22.8 | 103.7 | 24.0 | 25.0 | 24.3 | 24.8 | 25.3 | 25.8 | 48.5 |
| Pasywa | 1 511.5 | 1 500.4 | 1 384.2 | 1 377.8 | 1 560.2 | 1 583.6 | 1 665.4 | 1 728.8 | 1 847.8 | 1 912.4 | 1 946.7 | 2 035.5 | 2 182.6 | 2 242.7 | 2 329.7 | 2 343.6 | 2 356.9 | 2 478.9 | 2 492.4 | 2 531.6 | 2 522.7 | 2 544.0 | 2 442.3 | 2 449.7 | 2 480.8 | 2 481.2 | 2 768.0 | 2 698.6 | 2 843.7 | 2 715.1 | 2 718.5 | 2 738.3 | 2 682.9 | 12 489.4 | 2 636.0 | 2 623.2 | 2 656.6 | 2 739.6 | 2 754.2 | 2 722.6 | 3 223.6 |
| Inwestycje | 95.7 | 96.2 | 27.5 | 27.7 | 23.1 | 22.4 | 17.8 | 4.9 | 3.8 | 2.5 | 2.1 | 1.7 | 1.3 | 0.9 | 0.4 | 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 | 129.7 | 131.0 | 618.9 | 133.0 | 134.3 | 135.1 | 136.4 | 141.5 | 146.8 | 154.7 |
| Dług | 918.8 | 895.5 | 767.5 | 756.4 | 739.4 | 760.5 | 815.2 | 834.9 | 897.0 | 908.4 | 929.8 | 930.0 | 1 034.1 | 1 077.4 | 1 137.8 | 1 127.2 | 1 115.3 | 1 213.8 | 1 207.1 | 1 225.5 | 1 252.7 | 1 270.4 | 1 227.8 | 1 219.6 | 1 304.3 | 1 295.9 | 1 415.8 | 1 335.9 | 1 338.4 | 1 340.6 | 1 300.0 | 1 290.6 | 1 286.0 | 6 002.1 | 1 295.0 | 1 288.9 | 1 317.7 | 1 383.1 | 1 373.8 | 1 349.7 | 1 647.2 |
| Środki pieniężne i inne aktywa pieniężne | 80.8 | 80.5 | 80.8 | 72.2 | 169.5 | 117.8 | 74.0 | 107.5 | 150.5 | 157.5 | 162.3 | 102.5 | 148.7 | 183.1 | 140.3 | 104.5 | 80.5 | 94.2 | 69.1 | 151.7 | 179.6 | 196.5 | 141.8 | 139.1 | 272.0 | 254.1 | 246.1 | 91.6 | 87.5 | 277.6 | 248.6 | 127.2 | 115.6 | 687.5 | 120.0 | 91.2 | 60.4 | 122.5 | 88.6 | 48.4 | 53.4 |
| Dług netto | 838.0 | 815.0 | 686.7 | 684.2 | 569.9 | 642.7 | 741.2 | 727.4 | 746.5 | 750.9 | 767.5 | 827.5 | 885.3 | 894.3 | 997.5 | 1 022.7 | 1 034.9 | 1 119.6 | 1 138.0 | 1 073.8 | 1 073.0 | 1 073.9 | 1 086.0 | 1 080.5 | 1 032.4 | 1 041.8 | 1 169.7 | 1 244.3 | 1 250.9 | 1 063.0 | 1 051.4 | 1 163.4 | 1 170.3 | 5 314.6 | 1 175.0 | 1 197.7 | 1 257.3 | 1 260.6 | 1 285.2 | 1 301.3 | 1 593.8 |
| Ticker | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA | GTC.WA |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |