| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Aktywa (mln) |
4 557.354 |
9 172.705 |
13 512.572 |
19 438.551 |
29 455.632 |
42 574.624 |
48 837.533 |
50 977.77 |
58 834.27 |
71 710.03 |
86 336.03 |
96 875.06 |
108 359.95 |
122 119.71 |
130 209.55 |
132 956.47 |
146 848.07 |
156 035.77 |
170 832.88 |
193 716.76 |
143 586.24 |
160 495.54 |
| Aktywa trwałe (mln) |
1 947.215 |
3 751.491 |
6 097.728 |
8 384.219 |
12 945.623 |
21 783.243 |
24 626.867 |
24 990.08 |
29 362.74 |
34 441.95 |
38 709.09 |
43 642.32 |
49 298.53 |
53 373.32 |
60 322.63 |
65 988.22 |
78 811.91 |
82 439.98 |
88 009.4 |
94 979.57 |
69 305.419999 |
67 540.89 |
| Rzeczowe aktywa trwałe netto |
1 741.507 |
3 502.835 |
5 804.653 |
8 104.284 |
8 178.316 |
13 310.876 |
15 253.108 |
11 794.12 |
12 994.52 |
15 546.38 |
17 628.13 |
20 569.49 |
24 622.86 |
27 451.48 |
32 080.89 |
33 686.45 |
40 929.01 |
42 035.42 |
46 535.5 |
50 469.9 |
35 374.77 |
38 613.53 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
549.57 |
563.783 |
660.573 |
605.7 |
608.64 |
603.66 |
602.04 |
579.7 |
574.8 |
478.92 |
521.04 |
547.35 |
528.99 |
580.11 |
600.19 |
736.19 |
0.0 |
702.66 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
3 829.541 |
7 241.866 |
7 967.097 |
9 723.38 |
11 253.07 |
12 135.71 |
12 728.76 |
12 134.93 |
14 452.42 |
12 855.81 |
14 581.79 |
16 822.77 |
21 291.98 |
22 769.38 |
22 253.79 |
23 606.83 |
0.0 |
13 900.33 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
4 379.111 |
7 805.649 |
8 627.67 |
10 329.08 |
11 861.71 |
12 739.37 |
13 330.8 |
12 714.63 |
15 027.22 |
13 334.73 |
15 102.83 |
17 370.12 |
21 820.97 |
23 349.49 |
22 853.98 |
24 343.02 |
13 345.649999 |
14 602.99 |
| Należności netto |
0.0 |
0.0 |
0.0 |
5 659.677 |
8 068.517 |
9 553.428 |
10 782.779 |
11 986.62 |
12 895.01 |
16 400.49 |
30 202.1 |
32 745.19 |
28 347.7 |
30 562.96 |
30 431.59 |
30 776.95 |
31 758.15 |
34 151.8 |
39 358.51 |
50 071.11 |
18 584.12 |
33 419.47 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
188.93 |
229.14 |
182.44 |
257.29 |
281.63 |
243.33 |
234.64 |
448.72 |
507.33 |
518.95 |
556.64 |
473.54 |
8 595.47 |
563.55 |
| Aktywa obrotowe |
2 610.139 |
5 421.214 |
7 414.844 |
11 054.332 |
16 510.009 |
20 791.381 |
24 210.666 |
25 987.69 |
29 471.53 |
37 268.08 |
47 626.94 |
53 232.74 |
59 061.42 |
68 746.39 |
69 886.92 |
66 968.25 |
68 036.16 |
73 595.79 |
82 823.48 |
98 737.19 |
74 280.82 |
92 954.65 |
| Środki pieniężne i Inwestycje |
81.255 |
1 272.755 |
1 055.984 |
1 057.549 |
1 565.069 |
714.823 |
1 070.2 |
1 948.72 |
3 309.89 |
6 146.02 |
8 096.14 |
7 745.03 |
8 571.21 |
12 143.79 |
14 126.02 |
11 331.5 |
11 799.31 |
12 144.94 |
14 434.01 |
14 634.04 |
16 594.56 |
17 676.74 |
| Zapasy |
821.601 |
1 194.215 |
1 575.305 |
2 697.092 |
4 007.391 |
6 302.253 |
7 084.591 |
8 070.12 |
7 876.7 |
8 435.32 |
9 328.79 |
12 690.39 |
15 677.6 |
21 390.5 |
20 305.85 |
22 520.74 |
21 356.24 |
22 768.33 |
24 998.33 |
29 777.91 |
25 130.51 |
30 285.3 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.13 |
94.17 |
148.15 |
107.68 |
146.86 |
1 580.15 |
1 792.46 |
1 968.72 |
696.56 |
763.99 |
328.75 |
203.78 |
0.0 |
919.67 |
| Środki pieniężne i inne aktywa pieniężne |
81.255 |
1 272.755 |
1 055.984 |
1 057.549 |
1 565.069 |
714.823 |
1 070.2 |
1 948.72 |
3 200.76 |
6 051.85 |
7 947.99 |
7 637.35 |
8 571.21 |
10 563.64 |
12 333.56 |
9 362.78 |
11 102.75 |
11 380.95 |
14 105.26 |
14 430.26 |
16 594.56 |
16 757.07 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2 307.878 |
3 434.779 |
2 971.576 |
6 574.06 |
7 772.32 |
10 369.42 |
13 625.84 |
20 456.67 |
19 407.93 |
17 432.31 |
18 697.84 |
22 207.51 |
21 258.43 |
22 377.68 |
22 886.62 |
23 918.61 |
25 359.25 |
25 795.3 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 913.96 |
9 320.31 |
8 445.73 |
8 383.11 |
12 255.52 |
15 008.09 |
1 873.19 |
4 976.07 |
8 749.14 |
9 116.37 |
8 728.66 |
11 902.83 |
5 808.86 |
10 792.39 |
17 737.57 |
| Zobowiązania krótkoterminowe |
767.428 |
1 122.203 |
1 727.511 |
2 395.148 |
3 207.174 |
4 563.295 |
5 186.21 |
22 590.58 |
19 017.42 |
22 013.91 |
29 491.66 |
37 112.9 |
40 017.63 |
27 038.84 |
32 878.93 |
40 210.94 |
41 259.83 |
42 010.2 |
46 894.31 |
50 455.3 |
58 185.87 |
59 670.24 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
182.68 |
1 301.3 |
2 996.53 |
7 154.5 |
3 630.58 |
192.27 |
7 324.01 |
9 059.19 |
9 096.92 |
10 491.4 |
10 617.48 |
11 982.67 |
20 649.7 |
2 909.52 |
0.0 |
| Zobowiązania długoterminowe |
1 441.924 |
4 760.883 |
7 853.966 |
10 179.753 |
11 054.933 |
21 998.213 |
19 968.915 |
7 747.81 |
15 550.57 |
21 822.23 |
26 878.77 |
29 760.67 |
25 642.87 |
45 690.82 |
41 443.78 |
36 697.46 |
44 887.11 |
43 382.84 |
29 557.37 |
44 868.87 |
6 924.899999 |
12 334.6 |
| Rezerwy z tytułu odroczonego podatku |
293.181 |
386.111 |
499.929 |
812.69 |
1 145.547 |
1 054.748 |
1 275.009 |
1 476.3 |
1 500.28 |
1 768.38 |
2 070.82 |
2 797.65 |
2 666.42 |
3 000.38 |
4 628.89 |
68.56 |
164.48 |
287.49 |
314.95 |
429.48 |
2.8 |
585.88 |
| 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 |
2313.43 |
3173.4 |
2982.89 |
2916.72 |
2795.18 |
1516.91 |
2784.72 |
| Zobowiązania ogółem |
2 209.352 |
5 883.086 |
9 581.477 |
12 574.901 |
14 262.107 |
26 561.508 |
25 155.125 |
30 338.39 |
34 567.99 |
43 836.14 |
56 370.43 |
66 873.57 |
65 660.5 |
72 729.66 |
74 322.71 |
76 908.4 |
86 146.94 |
85 393.04 |
76 451.68 |
95 324.17 |
65 110.77 |
72 004.84 |
| Kapitał własny |
2 348.002 |
3 289.619 |
3 931.095 |
6 863.65 |
15 193.525 |
16 013.116 |
23 682.408 |
20 639.38 |
24 266.28 |
27 873.89 |
29 965.6 |
30 001.49 |
42 699.45 |
49 390.05 |
55 886.84 |
56 048.07 |
60 701.13 |
70 642.73 |
94 381.2 |
98 392.59 |
78 475.47 |
88 490.7 |
| Udziały mniejszościowe |
4.365 |
0.0 |
0.0 |
0.0 |
14.796 |
31.552 |
130.075 |
267.01 |
249.98 |
243.64 |
132.8 |
(1.87) |
(3.01) |
(4.23) |
(3.7) |
(3.77) |
(3.92) |
(3.54) |
3 514.73 |
3 653.36 |
(3.8) |
(3.71) |
| Pasywa |
4 557.354 |
9 172.705 |
13 512.572 |
19 438.551 |
29 455.632 |
42 574.624 |
48 837.533 |
50 977.77 |
58 834.27 |
71 710.03 |
86 336.03 |
96 875.06 |
108 359.95 |
122 119.71 |
130 209.55 |
132 956.47 |
146 848.07 |
156 035.77 |
170 832.88 |
193 716.76 |
143 586.24 |
160 495.54 |
| Inwestycje |
147.492 |
152.117 |
196.988 |
187.237 |
188.171 |
181.229 |
181.229 |
281.26 |
298.06 |
323.31 |
330.59 |
364.97 |
171.95 |
156.94 |
234.64 |
447.72 |
507.33 |
518.95 |
556.64 |
473.54 |
8 595.47 |
1 292.97 |
| Dług (mln) |
1 148.743 |
4 374.772 |
7 354.037 |
9 367.063 |
9 909.386 |
20 943.465 |
18 693.906 |
21 084.62 |
22 445.01 |
27 648.69 |
32 669.72 |
37 999.32 |
39 881.06 |
47 236.58 |
46 393.85 |
44 486.68 |
51 859.74 |
49 857.17 |
39 620.21 |
46 272.38 |
12 309.3 |
24 726.67 |
| Środki pieniężne i inne aktywa pieniężne |
81.255 |
1 272.755 |
1 055.984 |
1 057.549 |
1 565.069 |
714.823 |
1 070.2 |
1 948.72 |
3 200.76 |
6 051.85 |
7 947.99 |
7 637.35 |
8 571.21 |
10 563.64 |
12 333.56 |
9 362.78 |
11 102.75 |
11 380.95 |
14 105.26 |
14 430.26 |
16 594.56 |
16 757.07 |
| Dług netto |
1 067.488 |
3 102.017 |
6 298.053 |
8 309.514 |
8 344.317 |
20 228.642 |
17 623.706 |
19 135.9 |
19 244.25 |
21 596.84 |
24 721.73 |
30 361.97 |
31 309.85 |
36 672.94 |
34 060.29 |
35 123.9 |
40 756.99 |
38 476.22 |
25 514.95 |
31 842.12 |
(4 285.26) |
7 969.6 |
| Ticker |
GLENMARK.BO |
GLENMARK.BO |
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GLENMARK.BO |
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GLENMARK.BO |
GLENMARK.BO |
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GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
GLENMARK.BO |
| Waluta |
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