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) |
2 564.8 |
2 459.601 |
2 331.246 |
2 437.448 |
2 624.678 |
2 809.573 |
3 107.921 |
3 046.088 |
3 094.028 |
3 513.395 |
3 726.332 |
3 904.377 |
4 716.062 |
5 014.598 |
5 269.081 |
5 300.755 |
5 807.88 |
5 694.307 |
5 804.254 |
5 873.0 |
6 005.0 |
6 295.0 |
6 592.0 |
7 588.0 |
8 147.0 |
8 829.0 |
Aktywa trwałe (mln) |
1 093.7 |
976.599 |
938.635 |
952.501 |
991.265 |
1 054.86 |
1 110.053 |
1 184.002 |
1 293.211 |
1 371.307 |
1 594.817 |
1 666.306 |
2 021.162 |
2 113.958 |
2 217.646 |
2 316.002 |
2 809.113 |
2 674.078 |
2 598.265 |
2 316.0 |
2 450.0 |
2 376.0 |
2 581.0 |
2 611.0 |
2 873.0 |
3 092.0 |
Rzeczowe aktywa trwałe netto |
697.8 |
676.397 |
689.718 |
736.807 |
731.992 |
761.573 |
770.625 |
792.935 |
878.345 |
930.31 |
953.271 |
963.672 |
1 060.295 |
1 144.573 |
1 208.562 |
1 324.346 |
1 431.241 |
1 420.891 |
1 391.967 |
1 352.0 |
1 400.0 |
1 395.0 |
1 817.0 |
1 828.0 |
2 087.0 |
2 298.0 |
Wartość firmy |
0.0 |
0.0 |
155.483 |
0.0 |
0.0 |
0.0 |
0.0 |
210.671 |
233.028 |
213.159 |
351.182 |
387.232 |
509.183 |
543.67 |
525.467 |
506.205 |
582.336 |
527.15 |
543.903 |
424.0 |
429.0 |
391.0 |
384.0 |
371.0 |
370.0 |
355.0 |
Wartości niematerialne i prawne |
173.3 |
159.161 |
0.0 |
118.695 |
167.706 |
174.578 |
182.726 |
0.0 |
0.0 |
109.566 |
207.384 |
224.697 |
350.854 |
242.735 |
303.412 |
263.93 |
463.294 |
586.126 |
569.115 |
460.0 |
304.0 |
228.0 |
238.0 |
232.0 |
234.0 |
243.0 |
Wartość firmy i wartości niematerialne i prawne |
173.3 |
159.161 |
155.483 |
118.695 |
167.706 |
174.578 |
182.726 |
210.671 |
233.028 |
322.725 |
558.566 |
611.929 |
860.037 |
543.67 |
525.467 |
506.205 |
582.336 |
1 113.276 |
1 113.018 |
884.0 |
733.0 |
619.0 |
622.0 |
603.0 |
604.0 |
598.0 |
Należności netto |
561.8 |
608.297 |
454.18 |
423.24 |
431.896 |
480.893 |
518.625 |
566.607 |
602.65 |
589.416 |
624.91 |
762.895 |
888.697 |
940.02 |
1 101.656 |
1 173.624 |
1 209.641 |
1 223.096 |
1 325.186 |
1 385.0 |
1 425.0 |
1 474.0 |
1 754.0 |
2 133.0 |
2 192.0 |
2 232.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.0 |
8.0 |
15.0 |
20.83 |
3.508 |
3.461 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.0 |
(121.0) |
0.0 |
(104.0) |
0.0 |
Aktywa obrotowe |
1 471.1 |
1 483.002 |
1 392.611 |
1 484.947 |
1 633.413 |
1 754.713 |
1 997.868 |
1 862.086 |
1 800.817 |
2 142.088 |
2 131.515 |
2 238.071 |
2 694.9 |
2 900.64 |
3 051.435 |
2 984.753 |
2 998.767 |
3 020.229 |
3 205.989 |
3 557.0 |
3 555.0 |
3 919.0 |
4 011.0 |
4 977.0 |
5 274.0 |
5 737.0 |
Środki pieniężne i Inwestycje |
62.7 |
63.384 |
168.846 |
208.528 |
402.824 |
429.246 |
544.894 |
361.298 |
133.511 |
396.29 |
459.871 |
313.454 |
335.491 |
452.063 |
430.644 |
226.644 |
240.261 |
274.146 |
326.876 |
538.0 |
360.0 |
585.0 |
241.0 |
325.0 |
660.0 |
1 036.0 |
Zapasy |
762.5 |
704.071 |
634.654 |
721.178 |
661.247 |
700.559 |
791.212 |
827.254 |
946.327 |
1 009.932 |
889.679 |
991.577 |
1 268.647 |
1 301.935 |
1 305.52 |
1 365.5 |
1 414.177 |
1 406.47 |
1 429.199 |
1 541.0 |
1 655.0 |
1 733.0 |
1 870.0 |
2 253.0 |
2 266.0 |
2 306.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.827 |
20.074 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
62.7 |
63.384 |
168.846 |
208.528 |
402.824 |
429.246 |
544.894 |
348.471 |
113.437 |
396.29 |
459.871 |
313.454 |
335.491 |
452.063 |
430.644 |
226.644 |
240.261 |
274.146 |
326.876 |
538.0 |
360.0 |
585.0 |
241.0 |
325.0 |
660.0 |
1 036.0 |
Należności krótkoterminowe |
260.1 |
220.924 |
275.893 |
290.807 |
257.806 |
289.388 |
319.254 |
334.82 |
297.929 |
290.802 |
300.791 |
344.295 |
477.648 |
428.782 |
504.129 |
570.591 |
583.474 |
650.092 |
731.582 |
678.0 |
719.0 |
779.0 |
816.0 |
1 047.0 |
954.0 |
952.0 |
Dług krótkoterminowy |
324.5 |
196.308 |
17.046 |
9.472 |
144.135 |
9.485 |
4.59 |
4.59 |
106.65 |
41.217 |
87.908 |
73.828 |
341.509 |
97.596 |
96.442 |
80.3 |
600.418 |
406.106 |
94.312 |
130.0 |
301.0 |
8.0 |
66.0 |
103.0 |
105.0 |
577.0 |
Zobowiązania krótkoterminowe |
870.5 |
747.324 |
553.811 |
586.266 |
706.64 |
662.434 |
726.964 |
706.323 |
826.403 |
761.734 |
776.799 |
869.303 |
1 387.925 |
1 080.003 |
1 197.699 |
1 278.219 |
1 788.534 |
1 628.937 |
1 506.661 |
1 501.0 |
1 678.0 |
1 441.0 |
1 528.0 |
2 010.0 |
1 831.0 |
2 305.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
251.76 |
248.085 |
261.009 |
328.308 |
378.566 |
359.836 |
411.365 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.258 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
121.0 |
48.0 |
(279.0) |
Zobowiązania długoterminowe |
213.8 |
174.795 |
174.107 |
183.484 |
72.903 |
79.169 |
91.981 |
162.15 |
169.517 |
717.856 |
722.334 |
747.403 |
603.858 |
817.229 |
744.546 |
738.435 |
1 666.632 |
2 159.602 |
2 469.86 |
2 279.0 |
2 267.0 |
2 761.0 |
2 904.0 |
2 843.0 |
2 875.0 |
2 821.0 |
Rezerwy z tytułu odroczonego podatku |
48.1 |
0.0 |
1.239 |
0.0 |
0.0 |
4.482 |
7.019 |
6.235 |
20.727 |
31.197 |
62.215 |
76.686 |
106.573 |
119.28 |
113.585 |
95.455 |
154.352 |
126.101 |
111.71 |
103.0 |
106.0 |
110.0 |
121.0 |
121.0 |
104.0 |
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 |
171.0 |
162.0 |
400.0 |
386.0 |
381.0 |
405.0 |
Zobowiązania ogółem |
1 084.3 |
922.119 |
727.918 |
769.75 |
779.543 |
741.603 |
818.945 |
868.473 |
995.92 |
1 479.59 |
1 499.133 |
1 616.706 |
1 991.783 |
1 897.232 |
1 942.245 |
2 016.654 |
3 455.166 |
3 788.539 |
3 976.521 |
3 780.0 |
3 945.0 |
4 202.0 |
4 432.0 |
4 853.0 |
4 706.0 |
5 126.0 |
Kapitał własny |
1 480.5 |
1 537.386 |
1 603.189 |
1 667.698 |
1 845.135 |
2 067.97 |
2 288.976 |
2 177.615 |
2 098.108 |
2 033.805 |
2 227.199 |
2 287.671 |
2 724.279 |
3 117.366 |
3 326.836 |
3 284.101 |
2 352.714 |
1 905.768 |
1 827.733 |
2 265.0 |
2 265.0 |
2 358.0 |
2 446.0 |
3 030.0 |
3 767.0 |
4 048.0 |
Udziały mniejszościowe |
0.0 |
0.096 |
0.139 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.479 |
82.454 |
95.494 |
93.454 |
76.398 |
74.229 |
86.08 |
107.833 |
137.601 |
172.0 |
205.0 |
265.0 |
286.0 |
295.0 |
326.0 |
345.0 |
Pasywa |
2 564.8 |
2 459.601 |
2 331.246 |
2 437.448 |
2 624.678 |
2 809.573 |
3 107.921 |
3 046.088 |
3 094.028 |
3 513.395 |
3 726.332 |
3 904.377 |
4 716.062 |
5 014.598 |
5 269.081 |
5 300.755 |
5 807.88 |
5 694.307 |
5 804.254 |
5 873.0 |
6 005.0 |
6 295.0 |
6 592.0 |
7 588.0 |
8 147.0 |
8 829.0 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.0 |
20.827 |
35.074 |
20.83 |
3.508 |
3.461 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.0 |
(121.0) |
0.0 |
(104.0) |
0.0 |
Dług (mln) |
449.4 |
321.566 |
135.265 |
129.165 |
149.03 |
9.485 |
9.485 |
9.485 |
111.545 |
529.445 |
525.408 |
500.09 |
516.564 |
564.644 |
542.799 |
484.836 |
1 938.957 |
2 247.052 |
2 342.348 |
2 220.0 |
2 215.0 |
2 397.0 |
2 762.0 |
2 705.0 |
2 752.0 |
3 183.0 |
Środki pieniężne i inne aktywa pieniężne |
62.7 |
63.384 |
168.846 |
208.528 |
402.824 |
429.246 |
544.894 |
348.471 |
113.437 |
396.29 |
459.871 |
313.454 |
335.491 |
452.063 |
430.644 |
226.644 |
240.261 |
274.146 |
326.876 |
538.0 |
360.0 |
585.0 |
241.0 |
325.0 |
660.0 |
1 036.0 |
Dług netto |
386.7 |
258.182 |
(33.581) |
(79.363) |
(253.794) |
(419.761) |
(535.409) |
(338.986) |
(1.892) |
133.155 |
65.537 |
186.636 |
181.073 |
112.581 |
112.155 |
258.192 |
1 698.696 |
1 972.906 |
2 015.472 |
1 682.0 |
1 855.0 |
1 812.0 |
2 521.0 |
2 380.0 |
2 092.0 |
2 147.0 |
Ticker |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
GWW |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |