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 | 687.5 | 682.8 | 916.6 | 906.9 | 899.1 | 893.4 | 873.7 | 871.1 | 877.3 | 876.2 | 887.4 | 1 004.8 | 1 072.8 | 1 061.4 | 1 115.3 | 1 130.2 | 1 159.2 | 1 147.5 | 1 177.4 | 1 193.6 | 1 211.8 | 1 269.5 | 1 264.8 | 1 323.5 | 1 349.5 | 1 342.5 | 1 364.4 | 1 402.2 | 1 466.9 | 1 501.2 | 1 495.7 | 1 489.3 | 1 562.3 | 1 615.1 | 1 637.2 | 1 778.7 | 1 822.3 | 1 849.6 | 1 891.9 | 1 901.9 | 1 973.7 | 1 969.6 |
Aktywa trwałe | 586.7 | 579.9 | 793.5 | 774.5 | 768.6 | 763.3 | 757.4 | 753.2 | 753.0 | 750.6 | 755.9 | 867.2 | 927.2 | 919.5 | 965.4 | 978.5 | 978.3 | 996.2 | 1 017.8 | 1 023.3 | 1 052.3 | 1 094.6 | 1 097.1 | 1 122.7 | 1 161.0 | 1 172.2 | 1 199.8 | 1 247.6 | 1 288.9 | 1 284.2 | 1 317.2 | 1 314.3 | 1 361.8 | 1 393.5 | 1 402.6 | 1 496.0 | 1 643.1 | 1 695.8 | 1 746.3 | 134.4 | 183.6 | 1 862.8 |
Rzeczowe aktywa trwałe netto | 490.9 | 484.5 | 698.5 | 680.0 | 674.5 | 669.6 | 664.2 | 660.5 | 660.9 | 659.1 | 665.0 | 777.0 | 837.6 | 830.6 | 877.3 | 891.1 | 892.4 | 25.8 | 25.0 | 23.8 | 22.2 | 20.3 | 18.8 | 18.0 | 25.1 | 24.2 | 23.6 | 22.2 | 21.5 | 20.8 | 20.1 | 19.2 | 18.5 | 17.6 | 16.0 | 15.3 | 14.7 | 14.0 | 13.4 | 13.0 | 12.5 | 11.9 |
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 | 0.0 |
Wartości niematerialne i prawne | 8.6 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 38.9 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 43.3 | 0.0 | 0.0 | 0.0 | 52.9 | 0.0 | 0.0 | 0.0 | 39.1 | 0.0 | 0.0 | 0.0 | 74.0 | 0.0 | 0.0 | 0.0 | 100.3 | 109.5 | 118.2 | 121.5 | 171.1 | 170.2 |
Wartość firmy i wartości niematerialne i prawne | 8.6 | 0.0 | 0.0 | 0.0 | 25.0 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 38.9 | 0.0 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 0.0 | 43.3 | 0.0 | 0.0 | 0.0 | 52.9 | 0.0 | 0.0 | 0.0 | 39.1 | 0.0 | 0.0 | 0.0 | 74.0 | 0.0 | 0.0 | 0.0 | 100.3 | 109.5 | 118.2 | 121.5 | 171.1 | 170.2 |
Należności netto | 59.7 | 61.0 | 61.7 | 76.9 | 76.9 | 28.4 | 31.4 | 31.5 | 66.8 | 65.0 | 67.2 | 67.0 | 69.7 | 68.4 | 73.1 | 72.8 | 74.2 | 72.2 | 74.2 | 74.0 | 75.2 | 72.2 | 76.5 | 74.6 | 59.2 | 66.6 | 70.4 | 68.8 | 65.2 | 66.3 | 72.3 | 79.2 | 89.0 | 102.6 | 128.8 | 167.3 | 171.4 | 125.4 | 124.8 | 100.6 | 64.1 | 65.5 |
Inwestycje długoterminowe | 95.8 | 95.4 | 95.0 | 94.5 | 94.1 | 93.6 | 93.1 | 92.6 | 92.1 | 91.5 | 90.9 | 90.3 | 89.6 | 88.9 | 88.1 | 87.4 | 85.9 | 85.1 | 84.2 | 83.3 | 82.4 | 80.8 | 79.8 | 78.7 | 77.2 | 76.1 | 74.9 | 72.8 | 71.6 | 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 |
Aktywa obrotowe | 100.8 | 102.9 | 123.1 | 132.4 | 130.5 | 130.1 | 116.3 | 117.9 | 124.3 | 125.6 | 131.6 | 137.6 | 145.6 | 141.9 | 149.8 | 151.8 | 180.9 | 151.3 | 159.6 | 170.2 | 159.5 | 174.9 | 167.7 | 200.8 | 188.5 | 170.3 | 164.6 | 154.6 | 178.0 | 217.0 | 178.5 | 175.0 | 200.5 | 221.7 | 234.6 | 282.7 | 179.2 | 153.8 | 145.6 | 123.5 | 107.4 | 106.8 |
Środki pieniężne i Inwestycje | 3.1 | 6.6 | 9.8 | 3.8 | 3.9 | 8.1 | 6.8 | 10.2 | 12.5 | 18.1 | 14.4 | 18.0 | 20.0 | 18.0 | 18.2 | 18.6 | 46.9 | 19.1 | 25.6 | 35.6 | 21.8 | 35.9 | 25.1 | 58.3 | 55.1 | 31.8 | 19.0 | 7.3 | 24.7 | 57.0 | 20.1 | 11.4 | 8.7 | 22.1 | 8.9 | 5.5 | 3.3 | 12.9 | 7.1 | 4.0 | 9.5 | 6.3 |
Zapasy | 4.3 | 3.3 | 3.0 | 1.3 | 1.3 | 1.4 | 0.9 | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 1.1 | 1.2 | 0.4 | 1.8 | 0.6 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 0.9 | 2.0 | 1.8 | 0.1 | 5.3 | 1.9 | 2.0 | 1.8 | 6.3 | 4.0 | 3.9 | 4.9 | 181.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3.1 | 6.6 | 9.8 | 3.8 | 3.9 | 8.1 | 6.8 | 10.2 | 12.5 | 18.1 | 14.4 | 18.0 | 20.0 | 18.0 | 18.2 | 18.6 | 46.9 | 19.1 | 25.6 | 35.6 | 21.8 | 35.9 | 25.1 | 58.3 | 55.1 | 31.8 | 19.0 | 7.3 | 24.7 | 57.0 | 20.1 | 11.4 | 8.7 | 22.1 | 8.9 | 5.5 | 3.3 | 12.9 | 7.1 | 4.0 | 9.5 | 6.3 |
Należności krótkoterminowe | 31.7 | 49.8 | 71.6 | 61.9 | 28.7 | 58.0 | 65.5 | 65.8 | 31.3 | 64.3 | 62.2 | 62.0 | 27.9 | 62.0 | 62.5 | 62.6 | 26.0 | 53.8 | 53.4 | 58.4 | 26.6 | 58.9 | 58.6 | 59.8 | 11.0 | 43.9 | 44.3 | 42.1 | 6.6 | 42.3 | 42.7 | 42.8 | 4.1 | 41.2 | 40.6 | 41.2 | 2.5 | 40.3 | 40.2 | 42.9 | 45.2 | 42.0 |
Dług krótkoterminowy | 0.0 | 31.5 | 166.0 | 0.0 | 0.0 | 0.0 | 127.4 | 123.6 | 0.0 | 74.0 | 84.2 | 94.3 | 0.0 | 147.0 | 86.9 | 97.0 | 0.0 | 87.4 | 112.6 | 1.4 | 0.0 | 85.0 | 75.0 | 110.0 | 0.0 | 0.0 | 20.3 | 42.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 2.7 | 1.8 | 12.5 | 82.5 | 157.5 |
Zobowiązania krótkoterminowe | 88.6 | 88.8 | 245.0 | 238.1 | 232.9 | 225.3 | 201.5 | 198.0 | 197.1 | 148.1 | 156.2 | 167.4 | 230.8 | 221.9 | 162.4 | 172.8 | 193.8 | 155.8 | 180.7 | 73.1 | 96.5 | 159.5 | 149.4 | 185.9 | 89.4 | 61.6 | 79.6 | 102.7 | 125.4 | 61.9 | 62.3 | 62.4 | 134.3 | 62.2 | 62.8 | 139.4 | 81.6 | 115.3 | 82.8 | 80.9 | 154.3 | 226.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | 0.0 | 0.0 | 0.0 | (0.8) | (0.7) | (0.7) | 0.0 | (0.2) | (2.5) | 0.0 | 0.0 | 25.3 | 49.7 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 191.9 | 195.3 | 268.4 | 266.6 | 259.6 | 257.7 | 256.1 | 253.3 | 249.3 | 293.5 | 289.3 | 289.5 | 288.2 | 288.0 | 386.2 | 385.3 | 384.2 | 413.5 | 412.2 | 535.6 | 525.8 | 523.5 | 520.9 | 519.8 | 600.5 | 600.3 | 599.1 | 597.3 | 596.4 | 694.5 | 676.3 | 675.0 | 668.1 | 716.7 | 714.2 | 713.4 | 785.1 | 784.1 | 858.1 | 857.6 | 857.3 | 782.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 191.9 | 195.3 | 268.4 | 266.6 | 259.6 | 257.7 | 256.1 | 253.3 | 249.3 | 293.5 | 289.3 | 289.5 | 288.2 | 288.0 | 386.2 | 385.3 | 384.2 | 413.5 | 412.2 | 535.6 | 525.8 | 523.5 | 520.9 | 519.8 | 600.5 | 600.3 | 599.1 | 597.3 | 596.4 | 694.5 | 676.3 | 675.0 | 668.1 | 716.7 | 714.2 | 713.4 | 785.1 | 784.1 | 858.1 | 857.6 | 857.3 | 782.2 |
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 | 63.4 | 0.0 | 0.0 | 0.0 | 29.8 | 28.9 | 27.7 | 26.0 | 19.7 | 19.2 | 19.3 | 28.6 | 24.0 | 27.2 | 24.0 | 25.0 | 20.6 | 20.8 | 20.7 | 21.5 | 17.3 | 16.0 | 16.2 | 13.1 | 18.6 | 17.0 | 14.6 | 13.9 | 13.3 |
Zobowiązania ogółem | 280.5 | 284.1 | 513.4 | 504.6 | 492.6 | 483.0 | 457.6 | 451.2 | 446.4 | 441.6 | 445.4 | 456.9 | 519.1 | 509.9 | 548.6 | 558.1 | 578.0 | 569.3 | 592.8 | 608.6 | 622.3 | 683.0 | 670.3 | 705.8 | 689.9 | 661.9 | 678.7 | 700.0 | 721.8 | 756.4 | 738.6 | 737.3 | 802.4 | 778.9 | 777.1 | 852.8 | 866.8 | 899.4 | 940.8 | 938.5 | 1 011.6 | 1 008.5 |
Kapitał (fundusz) podstawowy | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 |
Zyski zatrzymane | (56.6) | (65.2) | (61.0) | (62.1) | (58.1) | (58.9) | (53.9) | (53.7) | (55.1) | (55.2) | (49.9) | (51.8) | (51.6) | (54.4) | (53.9) | (56.1) | (57.4) | (61.1) | (62.5) | (65.3) | (67.1) | (70.9) | (75.7) | (79.9) | (63.4) | (63.2) | (68.1) | (72.1) | (73.6) | (74.4) | (63.4) | (69.7) | (63.0) | (69.8) | (78.6) | (85.8) | (94.1) | (102.3) | (110.7) | (120.7) | 0.0 | 0.0 |
Kapitał własny | 407.0 | 398.7 | 403.1 | 402.3 | 406.6 | 410.3 | 416.1 | 419.8 | 430.9 | 434.6 | 442.0 | 547.8 | 553.7 | 551.5 | 566.7 | 572.2 | 581.2 | 578.2 | 584.5 | 584.9 | 589.4 | 586.5 | 594.5 | 617.8 | 659.6 | 680.5 | 685.8 | 702.2 | 745.1 | 744.8 | 757.1 | 751.9 | 759.8 | 836.2 | 860.1 | 925.9 | 955.6 | 950.2 | 951.0 | 963.4 | 962.1 | 961.1 |
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 | 687.5 | 682.8 | 916.6 | 906.9 | 899.1 | 893.4 | 873.7 | 871.1 | 877.3 | 876.2 | 887.4 | 1 004.8 | 1 072.8 | 1 061.4 | 1 115.3 | 1 130.2 | 1 159.2 | 1 147.5 | 1 177.4 | 1 193.6 | 1 211.8 | 1 269.5 | 1 264.8 | 1 323.5 | 1 349.5 | 1 342.5 | 1 364.4 | 1 402.2 | 1 466.9 | 1 501.2 | 1 495.7 | 1 489.3 | 1 562.3 | 1 615.1 | 1 637.2 | 1 778.7 | 1 822.3 | 1 849.6 | 1 891.9 | 1 901.9 | 1 973.7 | 1 969.6 |
Inwestycje | 95.8 | 95.4 | 95.0 | 94.5 | 94.1 | 93.6 | 93.1 | 92.6 | 92.1 | 91.5 | 90.9 | 90.3 | 89.6 | 88.9 | 88.1 | 87.4 | 85.9 | 85.1 | 84.2 | 83.3 | 82.4 | 80.8 | 79.8 | 78.7 | 77.2 | 76.1 | 74.9 | 72.8 | 71.6 | 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 |
Dług | 125.3 | 131.8 | 341.3 | 331.3 | 319.3 | 321.3 | 302.5 | 298.4 | 298.5 | 298.6 | 308.8 | 319.0 | 379.2 | 371.6 | 411.2 | 421.4 | 441.6 | 441.7 | 466.0 | 476.7 | 495.1 | 558.1 | 546.6 | 580.8 | 577.4 | 551.6 | 568.6 | 592.1 | 608.8 | 647.5 | 646.8 | 645.7 | 715.0 | 693.7 | 691.3 | 765.7 | 772.7 | 812.4 | 854.6 | 849.3 | 918.9 | 919.1 |
Środki pieniężne i inne aktywa pieniężne | 3.1 | 6.6 | 9.8 | 3.8 | 3.9 | 8.1 | 6.8 | 10.2 | 12.5 | 18.1 | 14.4 | 18.0 | 20.0 | 18.0 | 18.2 | 18.6 | 46.9 | 19.1 | 25.6 | 35.6 | 21.8 | 35.9 | 25.1 | 58.3 | 55.1 | 31.8 | 19.0 | 7.3 | 24.7 | 57.0 | 20.1 | 11.4 | 8.7 | 22.1 | 8.9 | 5.5 | 3.3 | 12.9 | 7.1 | 4.0 | 9.5 | 6.3 |
Dług netto | 122.2 | 125.2 | 331.6 | 327.5 | 315.4 | 313.2 | 295.7 | 288.2 | 286.0 | 280.5 | 294.3 | 300.9 | 359.2 | 353.6 | 393.0 | 402.8 | 394.7 | 422.5 | 440.5 | 441.1 | 473.3 | 522.2 | 521.5 | 522.5 | 522.3 | 519.8 | 549.6 | 584.8 | 584.1 | 590.5 | 626.7 | 634.3 | 706.3 | 671.6 | 682.4 | 760.2 | 769.4 | 799.5 | 847.5 | 845.3 | 909.4 | 912.8 |
Ticker | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY | GTY |
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