Rok finansowy |
2014 |
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 |
Kwartał |
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 |
Q2 |
Aktywa |
2 046.2 |
2 102.0 |
2 056.6 |
2 149.6 |
2 243.5 |
2 980.5 |
3 078.2 |
3 296.9 |
3 611.1 |
3 741.4 |
3 699.3 |
3 728.4 |
3 740.6 |
3 773.5 |
3 589.9 |
3 613.5 |
3 620.4 |
3 692.5 |
3 803.4 |
3 815.8 |
3 820.3 |
3 858.6 |
3 696.4 |
3 815.2 |
3 901.7 |
4 079.0 |
4 129.5 |
4 222.6 |
4 254.8 |
4 340.8 |
4 293.7 |
4 433.9 |
4 596.7 |
4 774.5 |
4 829.2 |
5 010.4 |
5 096.0 |
5 197.0 |
5 071.6 |
5 081.5 |
Aktywa trwałe |
1 679.3 |
1 684.7 |
1 690.6 |
1 744.8 |
1 797.1 |
1 872.0 |
2 036.5 |
2 339.2 |
2 621.1 |
2 722.7 |
2 763.3 |
2 861.5 |
2 873.2 |
2 885.7 |
2 880.7 |
2 871.0 |
2 838.5 |
2 834.4 |
3 052.1 |
3 067.2 |
3 059.8 |
3 075.7 |
3 010.3 |
3 031.5 |
3 095.7 |
3 284.9 |
3 429.1 |
3 478.3 |
3 499.9 |
3 502.7 |
3 524.4 |
3 570.0 |
3 624.8 |
3 772.2 |
3 958.3 |
4 077.8 |
4 180.0 |
4 247.2 |
4 220.4 |
4 207.2 |
Rzeczowe aktywa trwałe netto |
1 410.9 |
1 377.0 |
1 384.5 |
1 440.1 |
1 494.0 |
1 557.1 |
1 872.5 |
2 176.8 |
2 460.3 |
2 559.3 |
2 601.7 |
2 701.8 |
2 715.4 |
2 729.4 |
2 726.2 |
2 698.4 |
2 667.7 |
2 647.4 |
2 867.1 |
2 884.0 |
2 878.6 |
2 893.0 |
2 829.3 |
2 852.1 |
2 917.9 |
3 108.7 |
3 253.0 |
3 302.3 |
3 323.9 |
3 326.4 |
3 348.2 |
3 393.9 |
3 448.8 |
3 595.7 |
3 781.8 |
3 901.4 |
4 003.7 |
4 066.4 |
4 040.2 |
4 027.4 |
Wartość firmy |
0.0 |
98.3 |
0.0 |
0.0 |
0.0 |
98.3 |
0.0 |
0.0 |
0.0 |
98.3 |
0.0 |
0.0 |
0.0 |
98.3 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
0.0 |
115.7 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
136.4 |
36.4 |
133.2 |
131.7 |
130.2 |
30.4 |
127.2 |
125.6 |
124.1 |
27.9 |
124.4 |
122.6 |
120.7 |
20.6 |
117.1 |
135.2 |
133.4 |
15.5 |
129.3 |
127.4 |
125.5 |
8.2 |
122.1 |
120.5 |
118.9 |
1.6 |
117.2 |
117.1 |
117.0 |
1.3 |
116.9 |
116.8 |
116.7 |
1.1 |
116.7 |
116.6 |
116.6 |
5.3 |
120.5 |
120.1 |
Wartość firmy i wartości niematerialne i prawne |
136.4 |
134.7 |
133.2 |
131.7 |
130.2 |
128.7 |
127.2 |
125.6 |
124.1 |
126.3 |
124.4 |
122.6 |
120.7 |
118.9 |
117.1 |
135.2 |
133.4 |
131.2 |
129.3 |
127.4 |
125.5 |
123.9 |
122.1 |
120.5 |
118.9 |
117.3 |
117.2 |
117.1 |
117.0 |
117.0 |
116.9 |
116.8 |
116.7 |
116.8 |
116.7 |
116.6 |
116.6 |
121.0 |
120.5 |
120.1 |
Należności netto |
232.4 |
158.7 |
282.0 |
336.4 |
258.0 |
246.3 |
299.2 |
279.2 |
290.5 |
336.0 |
307.8 |
359.1 |
336.7 |
379.4 |
316.0 |
314.5 |
326.2 |
314.3 |
336.1 |
336.6 |
391.6 |
350.8 |
359.3 |
409.7 |
389.5 |
361.1 |
395.3 |
479.3 |
490.7 |
471.4 |
536.1 |
517.1 |
544.6 |
552.3 |
542.2 |
511.4 |
497.9 |
508.7 |
499.2 |
477.7 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.6 |
40.6 |
41.1 |
41.1 |
41.1 |
41.1 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
Aktywa obrotowe |
366.8 |
417.3 |
365.9 |
404.8 |
446.3 |
1 108.5 |
1 041.8 |
957.7 |
990.0 |
1 018.7 |
936.0 |
866.9 |
867.4 |
887.8 |
709.3 |
742.5 |
781.9 |
858.1 |
751.3 |
748.6 |
760.5 |
782.9 |
686.1 |
783.7 |
806.0 |
794.1 |
700.4 |
744.4 |
754.9 |
838.1 |
769.3 |
863.9 |
971.9 |
1 002.3 |
870.9 |
932.6 |
916.1 |
949.8 |
851.2 |
874.3 |
Środki pieniężne i Inwestycje |
127.1 |
160.2 |
75.9 |
60.4 |
71.5 |
149.2 |
480.1 |
427.9 |
493.1 |
478.2 |
430.3 |
405.0 |
387.8 |
339.6 |
277.3 |
326.6 |
357.1 |
409.8 |
294.7 |
283.1 |
246.6 |
283.1 |
165.4 |
203.7 |
259.3 |
277.9 |
122.9 |
143.1 |
115.1 |
209.4 |
71.2 |
92.1 |
152.8 |
201.3 |
94.7 |
214.9 |
229.4 |
251.5 |
139.4 |
199.7 |
Zapasy |
7.3 |
7.5 |
8.0 |
8.0 |
8.1 |
8.7 |
8.9 |
8.9 |
8.7 |
8.7 |
10.5 |
9.9 |
11.2 |
10.8 |
10.4 |
10.3 |
10.6 |
11.0 |
11.1 |
11.0 |
10.7 |
11.1 |
11.6 |
11.9 |
12.3 |
11.9 |
12.9 |
13.0 |
13.4 |
13.8 |
15.0 |
15.5 |
17.4 |
16.3 |
16.1 |
16.3 |
15.7 |
10.7 |
9.2 |
8.2 |
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 |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.0 |
5.0 |
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 |
127.1 |
160.2 |
75.9 |
60.4 |
71.5 |
149.2 |
480.1 |
427.9 |
493.1 |
478.2 |
430.3 |
405.0 |
387.8 |
339.6 |
277.3 |
326.6 |
357.1 |
409.8 |
294.7 |
283.1 |
246.6 |
283.1 |
165.4 |
203.7 |
259.3 |
277.9 |
122.9 |
143.1 |
115.1 |
209.4 |
71.2 |
92.1 |
152.8 |
201.3 |
94.7 |
214.9 |
229.4 |
251.5 |
139.4 |
199.7 |
Należności krótkoterminowe |
105.6 |
38.3 |
157.9 |
172.2 |
173.4 |
35.9 |
197.5 |
238.9 |
284.7 |
139.3 |
286.4 |
273.5 |
288.9 |
121.1 |
235.1 |
222.2 |
200.2 |
47.7 |
201.5 |
209.2 |
209.7 |
48.0 |
206.8 |
260.8 |
264.9 |
64.8 |
306.7 |
270.5 |
286.9 |
100.2 |
331.3 |
340.9 |
432.8 |
110.3 |
470.2 |
457.0 |
461.0 |
125.9 |
418.1 |
401.0 |
Dług krótkoterminowy |
81.4 |
68.0 |
77.5 |
73.1 |
80.7 |
141.6 |
152.7 |
160.4 |
165.3 |
194.0 |
231.5 |
238.4 |
247.1 |
261.4 |
262.6 |
145.3 |
184.8 |
221.6 |
295.5 |
282.2 |
297.8 |
305.2 |
302.0 |
308.6 |
298.6 |
303.1 |
311.7 |
320.0 |
329.3 |
423.4 |
449.1 |
464.8 |
514.0 |
534.3 |
500.4 |
562.2 |
557.1 |
579.9 |
590.7 |
617.4 |
Zobowiązania krótkoterminowe |
225.0 |
236.5 |
235.4 |
245.2 |
254.1 |
319.0 |
350.1 |
399.3 |
449.9 |
517.4 |
517.9 |
511.9 |
536.0 |
585.3 |
497.8 |
367.5 |
385.0 |
463.9 |
497.0 |
491.4 |
507.5 |
526.6 |
508.8 |
569.4 |
563.5 |
578.3 |
618.4 |
590.5 |
616.2 |
747.6 |
780.4 |
805.7 |
946.8 |
996.0 |
970.6 |
1 019.2 |
1 018.1 |
1 053.4 |
1 008.8 |
1 018.4 |
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 |
(35.1) |
(15.9) |
(20.8) |
0.0 |
(15.6) |
(15.6) |
(15.3) |
0.0 |
(12.2) |
(12.7) |
(12.3) |
0.0 |
(17.6) |
(16.2) |
(10.9) |
0.0 |
(11.8) |
(13.4) |
(19.8) |
0.0 |
(18.0) |
(17.8) |
Zobowiązania długoterminowe |
986.9 |
996.9 |
983.4 |
1 019.3 |
1 057.0 |
1 254.3 |
1 366.5 |
1 481.3 |
1 696.0 |
1 708.5 |
1 709.0 |
1 689.4 |
1 625.5 |
1 556.4 |
1 536.5 |
1 631.4 |
1 562.5 |
1 499.3 |
1 698.1 |
1 653.0 |
1 582.2 |
1 540.0 |
1 462.5 |
1 461.4 |
1 492.5 |
1 596.0 |
1 610.7 |
1 664.1 |
1 612.3 |
1 510.3 |
1 429.0 |
1 497.8 |
1 470.3 |
1 534.9 |
1 610.8 |
1 688.8 |
1 722.4 |
1 740.5 |
1 674.3 |
1 623.8 |
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 |
Zobowiązania długoterminowe |
986.9 |
996.9 |
983.4 |
1 019.3 |
1 057.0 |
1 254.3 |
1 366.5 |
1 481.3 |
1 696.0 |
1 708.5 |
1 709.0 |
1 689.4 |
1 625.5 |
1 556.4 |
1 536.5 |
1 631.4 |
1 562.5 |
1 499.3 |
1 698.1 |
1 653.0 |
1 582.2 |
1 540.0 |
1 462.5 |
1 461.4 |
1 492.5 |
1 596.0 |
1 610.7 |
1 664.1 |
1 612.3 |
1 510.3 |
1 429.0 |
1 497.8 |
1 470.3 |
1 534.9 |
1 610.8 |
1 688.8 |
1 722.4 |
1 740.5 |
1 674.3 |
1 623.8 |
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 |
296.6 |
290.6 |
288.4 |
290.5 |
291.6 |
213.0 |
211.2 |
217.8 |
246.9 |
249.3 |
249.1 |
248.2 |
215.6 |
209.5 |
208.7 |
209.0 |
209.5 |
209.8 |
226.3 |
228.9 |
243.3 |
236.9 |
218.7 |
Zobowiązania ogółem |
1 211.9 |
1 233.4 |
1 218.8 |
1 264.6 |
1 311.1 |
1 573.4 |
1 716.6 |
1 880.6 |
2 146.0 |
2 225.8 |
2 226.9 |
2 201.3 |
2 161.5 |
2 141.6 |
2 034.3 |
1 998.9 |
1 947.5 |
1 963.2 |
2 195.1 |
2 144.5 |
2 089.6 |
2 066.6 |
1 971.3 |
2 030.9 |
2 056.0 |
2 174.3 |
2 229.1 |
2 254.6 |
2 228.5 |
2 257.9 |
2 209.4 |
2 303.5 |
2 417.1 |
2 530.9 |
2 581.4 |
2 708.0 |
2 740.5 |
2 793.9 |
2 683.0 |
2 642.2 |
Kapitał (fundusz) podstawowy |
475.6 |
475.6 |
475.6 |
475.6 |
475.6 |
475.6 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
586.0 |
Zyski zatrzymane |
130.8 |
158.9 |
128.0 |
175.3 |
222.6 |
268.1 |
226.7 |
281.5 |
330.3 |
380.7 |
337.5 |
392.2 |
444.2 |
497.0 |
420.8 |
479.7 |
537.2 |
593.7 |
473.1 |
536.1 |
595.5 |
656.8 |
590.1 |
649.3 |
710.7 |
769.7 |
765.5 |
819.5 |
875.6 |
930.3 |
929.5 |
975.9 |
1 035.3 |
1 094.5 |
1 097.3 |
1 150.7 |
1 203.7 |
1 245.4 |
1 231.8 |
1 281.3 |
Kapitał własny |
834.2 |
868.6 |
837.7 |
885.0 |
932.4 |
1 407.2 |
1 361.6 |
1 416.4 |
1 465.2 |
1 515.6 |
1 472.3 |
1 527.1 |
1 579.1 |
1 631.9 |
1 555.6 |
1 614.6 |
1 672.8 |
1 729.3 |
1 608.4 |
1 671.3 |
1 730.7 |
1 792.1 |
1 725.1 |
1 784.3 |
1 845.8 |
1 904.7 |
1 900.4 |
1 968.0 |
2 026.2 |
2 082.9 |
2 084.2 |
2 130.4 |
2 179.6 |
2 243.5 |
2 247.8 |
2 302.4 |
2 355.5 |
2 403.0 |
2 388.6 |
2 439.2 |
Udziały mniejszościowe |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(3.7) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
(2.9) |
10.7 |
12.7 |
14.6 |
16.8 |
19.4 |
9.4 |
12.0 |
13.5 |
14.8 |
15.5 |
20.0 |
20.5 |
21.0 |
Pasywa |
2 046.2 |
2 102.0 |
2 056.6 |
2 149.6 |
2 243.5 |
2 980.5 |
3 078.2 |
3 296.9 |
3 611.1 |
3 741.4 |
3 699.3 |
3 728.4 |
3 740.6 |
3 773.5 |
3 589.9 |
3 613.5 |
3 620.4 |
3 692.5 |
3 803.4 |
3 815.8 |
3 820.3 |
3 858.6 |
3 696.4 |
3 815.2 |
3 901.7 |
4 079.0 |
4 129.5 |
4 222.6 |
4 254.8 |
4 340.8 |
4 293.7 |
4 433.9 |
4 596.7 |
4 774.5 |
4 829.2 |
5 010.4 |
5 096.0 |
5 197.0 |
5 071.6 |
5 081.5 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.6 |
45.6 |
41.1 |
41.1 |
41.1 |
41.1 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
41.5 |
Dług |
1 051.3 |
1 047.0 |
1 041.4 |
1 071.8 |
1 115.9 |
1 373.2 |
1 495.3 |
1 616.5 |
1 834.7 |
1 875.9 |
1 911.4 |
1 898.6 |
1 843.1 |
1 786.9 |
1 766.6 |
1 742.9 |
1 712.2 |
1 683.9 |
1 955.0 |
1 893.3 |
1 836.1 |
1 799.6 |
1 717.3 |
1 721.4 |
1 744.1 |
1 836.3 |
1 856.8 |
1 915.9 |
1 870.5 |
1 858.1 |
1 800.0 |
1 906.3 |
1 923.0 |
2 001.6 |
2 035.5 |
2 168.4 |
2 218.7 |
2 259.8 |
2 203.4 |
2 178.5 |
Środki pieniężne i inne aktywa pieniężne |
127.1 |
160.2 |
75.9 |
60.4 |
71.5 |
149.2 |
480.1 |
427.9 |
493.1 |
478.2 |
430.3 |
405.0 |
387.8 |
339.6 |
277.3 |
326.6 |
357.1 |
409.8 |
294.7 |
283.1 |
246.6 |
283.1 |
165.4 |
203.7 |
259.3 |
277.9 |
122.9 |
143.1 |
115.1 |
209.4 |
71.2 |
92.1 |
152.8 |
201.3 |
94.7 |
214.9 |
229.4 |
251.5 |
139.4 |
199.7 |
Dług netto |
924.3 |
886.7 |
965.5 |
1 011.4 |
1 044.4 |
1 224.0 |
1 015.2 |
1 188.6 |
1 341.6 |
1 397.7 |
1 481.1 |
1 493.6 |
1 455.2 |
1 447.3 |
1 489.3 |
1 416.3 |
1 355.0 |
1 274.1 |
1 660.3 |
1 610.2 |
1 589.5 |
1 516.5 |
1 551.9 |
1 517.7 |
1 484.7 |
1 558.4 |
1 734.0 |
1 772.8 |
1 755.4 |
1 648.7 |
1 728.8 |
1 814.2 |
1 770.2 |
1 800.4 |
1 940.8 |
1 953.5 |
1 989.3 |
2 008.3 |
2 063.9 |
1 978.8 |
Ticker |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
GWCS.QA |
Waluta |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |
QAR |