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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
| Aktywa | 806.7 | 821.7 | 843.6 | 843.4 | 831.7 | 820.7 | 781.2 | 775.5 | 782.5 | 812.4 | 813.8 | 748.3 | 755.1 | 755.1 | 739.7 | 739.7 | 738.6 | 738.6 | 708.3 | 752.2 | 720.6 | 551.2 | 535.9 | 510.9 | 513.7 | 518.3 | 524.2 | 540.7 | 464.8 | 698.6 | 690.2 | 703.9 | 704.9 | 693.7 | 682.3 | 730.0 | 714.1 | 694.5 | 668.0 | 683.3 |
| Aktywa trwałe | 548.1 | 554.7 | 550.6 | 540.5 | 523.4 | 494.1 | 490.5 | 462.0 | 486.1 | 500.7 | 542.9 | 522.6 | 506.1 | 506.1 | 496.7 | 512.9 | 471.9 | 488.4 | 465.7 | 480.3 | 399.7 | 330.5 | 348.1 | 326.2 | 343.0 | 324.7 | 342.6 | 301.7 | 310.2 | 491.2 | 503.6 | 532.4 | 527.1 | 521.0 | 499.5 | 511.6 | 492.1 | 498.9 | 474.9 | 494.0 |
| Rzeczowe aktywa trwałe netto | 169.3 | 172.2 | 166.2 | 153.1 | 134.6 | 117.8 | 113.0 | 101.4 | 98.6 | 104.3 | 118.7 | 113.3 | 116.2 | 116.2 | 107.6 | 109.5 | 102.2 | 102.2 | 97.0 | 97.0 | 46.1 | 13.9 | 10.8 | 11.3 | 11.3 | 10.5 | 11.5 | 14.9 | 14.4 | 69.1 | 85.7 | 92.7 | 86.6 | 78.7 | 73.6 | 66.9 | 61.8 | 56.8 | 50.7 | 45.1 |
| Wartość firmy | 3.6 | 2.7 | 1.8 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 22.4 | 46.4 | 46.4 | 0.0 | 0.0 | 50.9 | 50.9 | 0.0 | 0.0 | 33.9 | 33.9 | 0.0 | 6.0 | 0.0 | 6.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 67.2 | 0.0 | 66.9 | 0.0 | 67.1 | 0.0 | 66.8 | 0.0 | 67.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 355.7 | 357.3 | 356.2 | 357.0 | 354.9 | 343.8 | 344.5 | 328.6 | 348.3 | 346.8 | 351.9 | 337.2 | 389.9 | 389.9 | 338.2 | 336.3 | 369.7 | 369.7 | 334.8 | 334.8 | 331.4 | 310.5 | 315.5 | 308.9 | 314.7 | 308.2 | 314.4 | 286.8 | 286.5 | 354.8 | 403.3 | 421.2 | 420.4 | 420.6 | 420.4 | 418.4 | 418.4 | 418.4 | 417.4 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 359.3 | 360.0 | 358.0 | 357.8 | 354.9 | 343.8 | 344.5 | 328.6 | 349.4 | 369.2 | 398.3 | 383.5 | 389.9 | 389.9 | 389.1 | 387.2 | 369.7 | 369.7 | 368.7 | 368.7 | 331.4 | 316.5 | 315.5 | 314.9 | 314.7 | 314.2 | 314.4 | 286.8 | 286.5 | 422.1 | 403.3 | 488.2 | 420.4 | 487.7 | 420.4 | 485.2 | 418.4 | 485.7 | 417.4 | 0.0 |
| Należności netto | 77.0 | 81.3 | 84.0 | 66.6 | 69.2 | 67.9 | 75.5 | 127.8 | 135.0 | 148.6 | 126.4 | 99.2 | 0.0 | 0.0 | 0.0 | 111.5 | 0.0 | 104.3 | 0.0 | 127.0 | 99.1 | 62.5 | 54.0 | 50.5 | 54.3 | 65.1 | 54.1 | 61.3 | 52.4 | 70.2 | 57.8 | 56.6 | 48.3 | 56.4 | 46.8 | 70.4 | 55.9 | 60.5 | 45.0 | 47.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 5.0 | 5.3 | 12.2 | 5.1 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308.4 | 0.0 | 308.0 | 0.0 | 308.7 | 0.0 | 291.5 | 0.0 | 478.0 | 489.0 | 447.0 | 2.8 | 2.8 | 2.9 | 9.8 | 9.5 | 6.2 | 3.6 | 2.9 |
| Aktywa obrotowe | 258.5 | 267.0 | 293.0 | 303.0 | 308.3 | 326.6 | 290.6 | 313.5 | 296.4 | 311.7 | 270.9 | 225.7 | 228.2 | 228.2 | 226.8 | 226.8 | 250.2 | 250.2 | 228.0 | 271.9 | 320.9 | 198.3 | 187.8 | 166.3 | 170.8 | 177.2 | 181.7 | 228.5 | 154.6 | 191.8 | 186.7 | 171.5 | 177.8 | 172.7 | 182.8 | 218.4 | 222.0 | 195.7 | 193.2 | 189.3 |
| Środki pieniężne i Inwestycje | 60.8 | 66.8 | 88.5 | 138.4 | 134.9 | 156.5 | 80.4 | 53.4 | 45.0 | 54.9 | 36.6 | 30.5 | 32.3 | 32.3 | 32.8 | 32.8 | 37.5 | 37.5 | 29.9 | 29.9 | 68.4 | 33.0 | 38.3 | 35.7 | 27.1 | 36.4 | 38.2 | 27.9 | 32.9 | 39.6 | 33.8 | 32.4 | 42.3 | 42.6 | 35.9 | 31.4 | 48.7 | 43.4 | 43.2 | 42.0 |
| Zapasy | 118.4 | 114.3 | 117.6 | 96.4 | 97.5 | 95.3 | 128.2 | 100.8 | 111.7 | 104.4 | 104.2 | 91.8 | 92.7 | 92.7 | 80.3 | 80.3 | 104.8 | 104.8 | 113.1 | 113.1 | 88.6 | 83.5 | 91.1 | 76.4 | 85.1 | 72.3 | 85.0 | 70.0 | 65.5 | 75.3 | 89.3 | 78.8 | 81.2 | 70.0 | 92.2 | 108.8 | 112.8 | 88.1 | 100.5 | 95.8 |
| 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 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 60.8 | 66.8 | 88.5 | 138.4 | 134.9 | 156.5 | 80.4 | 53.4 | 45.0 | 54.9 | 36.6 | 30.5 | 32.3 | 32.3 | 32.8 | 32.8 | 37.5 | 37.5 | 29.9 | 29.9 | 68.4 | 33.0 | 38.3 | 35.7 | 27.1 | 36.4 | 38.2 | 27.9 | 32.9 | 39.6 | 33.8 | 32.4 | 42.3 | 42.6 | 35.9 | 31.4 | 48.7 | 43.4 | 43.2 | 42.0 |
| Należności krótkoterminowe | 55.0 | 55.6 | 59.5 | 51.1 | 48.0 | 42.4 | 47.4 | 47.5 | 60.6 | 53.5 | 50.1 | 45.1 | 63.9 | 63.9 | 50.2 | 50.2 | 82.4 | 82.4 | 57.2 | 57.2 | 78.5 | 44.0 | 40.5 | 34.9 | 44.9 | 48.2 | 52.8 | 46.0 | 41.2 | 55.5 | 49.6 | 43.7 | 48.2 | 51.3 | 65.9 | 66.0 | 56.3 | 45.6 | 58.7 | 56.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 1.5 | 2.0 | 1.9 | 0.0 | 1.7 | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 1.4 | 34.4 | 38.5 | 42.5 | 36.8 | 46.3 | 31.2 | 46.3 | 46.7 | 46.6 | 46.9 |
| Zobowiązania krótkoterminowe | 108.0 | 122.0 | 117.2 | 98.0 | 89.0 | 86.0 | 81.1 | 121.0 | 130.5 | 129.3 | 116.7 | 95.7 | 88.0 | 88.0 | 98.9 | 98.9 | 107.6 | 107.6 | 86.3 | 130.2 | 140.3 | 110.9 | 73.9 | 71.7 | 74.3 | 75.3 | 74.1 | 75.5 | 51.6 | 81.1 | 98.6 | 98.2 | 112.6 | 103.7 | 122.9 | 108.3 | 114.2 | 105.9 | 120.2 | 116.2 |
| 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 | (1.9) | 0.0 | 0.0 | 0.0 | (1.5) | 0.0 | (1.9) | 0.0 | (1.7) | 0.0 | (0.4) | 0.0 | (0.2) | 0.0 | (1.4) | 0.0 | 0.1 | 0.3 | 3.9 | 0.6 | 1.6 | 2.9 | 3.6 | 3.8 | 4.5 |
| Zobowiązania długoterminowe | 312.6 | 311.9 | 312.6 | 317.3 | 317.1 | 322.8 | 291.3 | 265.3 | 225.8 | 252.0 | 257.0 | 225.7 | 225.0 | 225.0 | 195.0 | 214.1 | 200.0 | 221.0 | 175.0 | 196.0 | 181.8 | 125.0 | 141.7 | 120.0 | 125.9 | 112.0 | 125.5 | 125.0 | 30.7 | 177.8 | 224.3 | 326.0 | 306.1 | 293.4 | 258.5 | 317.9 | 298.9 | 283.1 | 240.9 | 262.4 |
| Rezerwy z tytułu odroczonego podatku | 1.9 | 1.5 | 1.2 | 0.8 | 0.9 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.3 | 102.8 | 106.3 | 91.0 | 109.0 | 93.3 | 107.4 | 90.3 | 115.1 |
| Zobowiązania długoterminowe | 312.6 | 311.9 | 312.6 | 317.3 | 317.1 | 322.8 | 291.3 | 265.3 | 225.8 | 252.0 | 257.0 | 225.7 | 225.0 | 225.0 | 195.0 | 214.1 | 200.0 | 221.0 | 175.0 | 196.0 | 181.8 | 125.0 | 141.7 | 120.0 | 125.9 | 112.0 | 125.5 | 125.0 | 30.7 | 177.8 | 224.3 | 326.0 | 306.1 | 293.4 | 258.5 | 317.9 | 298.9 | 283.1 | 240.9 | 262.4 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.7 | 56.0 | 63.1 | 58.7 | 54.7 | 53.1 | 49.8 | 46.3 | 41.8 | 36.9 | 33.2 |
| Zobowiązania ogółem | 420.6 | 433.9 | 429.8 | 415.3 | 406.1 | 408.8 | 372.4 | 386.3 | 356.3 | 381.3 | 373.8 | 321.3 | 334.0 | 334.0 | 312.9 | 312.9 | 328.6 | 328.6 | 282.3 | 326.2 | 322.1 | 245.3 | 215.6 | 203.2 | 200.2 | 197.7 | 199.5 | 207.3 | 82.3 | 411.8 | 322.9 | 424.2 | 418.6 | 397.1 | 381.4 | 426.2 | 413.1 | 389.0 | 361.1 | 378.7 |
| Kapitał (fundusz) podstawowy | 344.3 | 345.1 | 345.5 | 346.9 | 346.9 | 346.9 | 353.1 | 353.9 | 388.0 | 396.5 | 397.8 | 398.9 | 403.8 | 403.8 | 408.1 | 408.1 | 408.1 | 408.1 | 408.1 | 408.1 | 408.1 | 337.9 | 330.3 | 307.9 | 307.8 | 307.8 | 307.8 | 307.8 | 307.8 | 307.8 | 307.8 | 307.8 | 308.4 | 311.3 | 311.3 | 311.3 | 311.3 | 311.3 | 311.3 | 311.3 |
| Zyski zatrzymane | 41.8 | 41.2 | 68.4 | 80.4 | 79.9 | 66.0 | 58.3 | 42.6 | 41.6 | 36.3 | 45.4 | 30.5 | 20.7 | 20.7 | 19.0 | 19.0 | 2.3 | 2.3 | 19.1 | 19.1 | (10.2) | (32.0) | (8.0) | 3.2 | 5.6 | 13.1 | 17.1 | 21.2 | 72.1 | (20.0) | 63.8 | (22.3) | (13.0) | (12.3) | (11.0) | (13.0) | (12.8) | (6.9) | (2.3) | (5.4) |
| Kapitał własny | 386.1 | 387.8 | 413.8 | 428.2 | 425.6 | 412.0 | 408.8 | 389.1 | 426.2 | 431.1 | 440.0 | 427.0 | 424.5 | 424.5 | 427.2 | 426.7 | 410.4 | 410.0 | 427.2 | 426.0 | 398.5 | 305.9 | 320.3 | 307.7 | 313.5 | 320.6 | 324.7 | 333.4 | 382.5 | 286.8 | 367.4 | 279.7 | 286.2 | 296.6 | 300.9 | 303.8 | 301.0 | 305.5 | 306.9 | 304.6 |
| 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 |
| Pasywa | 806.7 | 821.7 | 843.6 | 843.4 | 831.7 | 820.7 | 781.2 | 775.5 | 782.5 | 812.4 | 813.8 | 748.3 | 0.0 | 0.0 | 0.0 | 739.7 | 0.0 | 738.6 | 0.0 | 752.2 | 720.6 | 551.2 | 535.9 | 510.9 | 513.7 | 518.3 | 524.2 | 536.0 | 464.8 | 631.3 | 690.2 | 703.9 | 704.9 | 693.7 | 682.3 | 730.0 | 714.1 | 694.5 | 668.0 | 683.3 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 5.0 | 5.3 | 12.2 | 5.1 | 4.7 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308.4 | 0.0 | 308.0 | 0.0 | 308.7 | 0.0 | 291.5 | 0.0 | 478.0 | 489.0 | 447.0 | 2.8 | 2.8 | 2.9 | 9.8 | 9.5 | 6.2 | 3.6 | 2.9 |
| Dług | 298.5 | 296.3 | 296.2 | 297.8 | 296.6 | 297.5 | 271.6 | 247.0 | 200.0 | 230.9 | 234.7 | 205.0 | 0.0 | 0.0 | 0.0 | 195.0 | 0.0 | 200.0 | 0.0 | 175.0 | 172.0 | 125.0 | 125.0 | 120.0 | 115.0 | 112.0 | 115.0 | 125.0 | 25.0 | 177.8 | 250.8 | 250.0 | 237.3 | 212.6 | 203.0 | 229.3 | 241.6 | 212.6 | 187.0 | 182.8 |
| Środki pieniężne i inne aktywa pieniężne | 60.8 | 66.8 | 88.5 | 138.4 | 134.9 | 156.5 | 80.4 | 53.4 | 45.0 | 54.9 | 36.6 | 30.5 | 32.3 | 32.3 | 32.8 | 32.8 | 37.5 | 37.5 | 29.9 | 29.9 | 68.4 | 33.0 | 38.3 | 35.7 | 27.1 | 36.4 | 38.2 | 27.9 | 32.9 | 39.6 | 33.8 | 32.4 | 42.3 | 42.6 | 35.9 | 31.4 | 48.7 | 43.4 | 43.2 | 42.0 |
| Dług netto | 237.8 | 229.4 | 207.7 | 159.5 | 161.7 | 141.0 | 191.1 | 193.6 | 155.0 | 176.0 | 198.1 | 174.5 | (32.3) | (32.3) | (32.8) | 162.2 | (37.5) | 162.5 | (29.9) | 145.1 | 103.6 | 92.0 | 86.7 | 84.3 | 87.9 | 75.6 | 76.8 | 97.1 | (7.9) | 138.1 | 217.1 | 217.6 | 195.0 | 170.0 | 167.1 | 197.9 | 192.9 | 169.1 | 143.9 | 140.8 |
| Ticker | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX | GWA.AX |
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