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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 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 |
| Kwartał | 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 |
| Aktywa | 10 027.3 | 10 027.3 | 11 340.3 | 11 340.3 | 11 907.4 | 11 907.4 | 14 136.7 | 14 136.7 | 14 610.8 | 14 610.8 | 16 989.2 | 16 989.2 | 17 848.9 | 17 848.9 | 19 390.9 | 19 390.9 | 20 297.8 | 20 297.8 | 20 396.0 | 20 396.0 | 20 367.3 | 20 367.3 | 19 794.3 | 19 794.3 | 19 344.1 | 19 344.1 | 18 033.0 | 18 033.0 | 17 416.7 | 17 416.7 | 17 126.3 | 17 126.3 | 17 477.5 | 17 477.5 | 17 533.8 | 17 533.8 | 17 203.6 | 17 203.6 | 19 933.2 | 19 933.2 |
| Aktywa trwałe | 9 298.5 | 9 298.5 | 10 621.0 | 10 622.4 | 11 369.7 | 11 370.2 | 12 920.1 | 12 922.4 | 13 989.0 | 13 989.0 | 15 571.4 | 15 572.4 | 16 324.4 | 16 325.3 | 17 340.3 | 17 341.8 | 18 718.7 | 18 720.6 | 19 070.3 | 19 070.8 | 18 471.0 | 18 471.0 | 18 466.7 | 18 791.5 | 17 715.6 | 18 283.9 | 16 423.3 | 17 457.3 | 16 106.8 | 16 650.8 | 15 427.9 | 16 368.8 | 15 471.3 | 16 594.3 | 15 934.1 | 16 564.6 | 15 852.4 | 16 498.2 | 18 775.0 | 18 775.0 |
| Rzeczowe aktywa trwałe netto | 9 033.8 | 0.4 | 10 293.3 | 1.4 | 10 998.1 | 2.7 | 11 635.6 | 5.5 | 12 788.8 | 6.0 | 14 365.0 | 8.4 | 15 084.8 | 10.1 | 15 728.4 | 16.7 | 16 727.5 | 15.4 | 17 325.3 | 16.4 | 16 767.8 | 28.3 | 16 816.9 | 29.1 | 15 841.9 | 38.4 | 14 685.8 | 33.6 | 14 483.8 | 30.0 | 13 701.0 | 26.5 | 13 734.8 | 24.0 | 14 126.1 | 53.8 | 13 927.8 | 51.1 | 17 017.0 | 82.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 71.8 | 0.0 | 0.0 | 5.1 | 76.9 | 0.0 | 0.0 | 10.1 | 81.9 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 | 0.0 | 0.0 | 10.1 | 10.1 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 71.9 | 71.9 | 83.0 | 83.0 | 72.9 | 72.9 | 76.9 | 76.9 | 72.9 | 72.9 | 81.9 | 81.9 | 72.4 | 71.8 | 81.9 | 81.9 | 72.6 | 71.8 | 81.9 | 81.9 | 72.7 | 71.8 | 81.9 | 81.9 | 72.7 | 71.8 | 81.9 | 81.9 | 74.3 | 73.5 | 83.9 | 83.9 | 74.7 | 73.8 | 83.1 | 83.1 | 73.1 | 72.3 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 71.9 | 71.8 | 83.0 | 83.0 | 78.0 | 76.9 | 76.9 | 76.9 | 83.0 | 81.9 | 81.9 | 81.9 | 82.5 | 81.9 | 81.9 | 81.9 | 82.7 | 81.9 | 81.9 | 81.9 | 82.8 | 81.9 | 81.9 | 81.9 | 82.8 | 81.9 | 81.9 | 81.9 | 84.4 | 83.6 | 83.9 | 83.9 | 84.8 | 84.0 | 83.1 | 83.1 | 83.2 | 82.4 |
| Należności netto | 53.3 | 53.3 | 57.2 | 57.2 | 69.1 | 69.1 | 72.5 | 72.5 | 323.5 | 323.5 | 78.2 | 78.2 | 476.2 | 476.2 | 109.1 | 109.1 | 464.4 | 464.4 | 115.0 | 115.0 | 417.1 | 866.1 | 162.8 | 958.9 | 414.0 | 1 040.1 | 138.7 | 500.6 | 303.9 | 374.8 | 104.7 | 606.2 | 415.5 | 609.0 | 95.2 | 775.9 | 347.5 | 472.3 | 134.9 | 763.4 |
| Inwestycje długoterminowe | 34.5 | 34.5 | 21.2 | (23.4) | 60.0 | (38.1) | 967.7 | 817.9 | 874.6 | 788.3 | 889.6 | 741.9 | 844.4 | 860.0 | 1 026.6 | 1 007.4 | 1 146.9 | 1 098.6 | 1 125.0 | 1 100.3 | 1 094.0 | 862.8 | 1 051.7 | 18 630.2 | 1 212.8 | 1 213.2 | 990.1 | 17 307.3 | 1 070.2 | 1 047.6 | 1 032.7 | 1 151.1 | 1 143.9 | 1 132.5 | 1 370.1 | 1 125.3 | 1 435.6 | 1 385.5 | 1 294.9 | 1 358.5 |
| Aktywa obrotowe | 728.9 | 728.9 | 719.3 | 717.9 | 537.7 | 537.3 | 1 216.5 | 1 214.2 | 621.7 | 621.7 | 1 417.8 | 1 416.8 | 1 524.5 | 1 523.6 | 2 050.6 | 2 049.1 | 1 579.1 | 1 577.2 | 1 325.7 | 1 325.2 | 1 896.3 | 1 896.3 | 1 327.6 | 1 002.8 | 1 628.5 | 1 060.2 | 1 609.7 | 575.7 | 1 309.9 | 765.9 | 1 698.4 | 757.4 | 2 006.1 | 883.2 | 1 599.7 | 969.3 | 1 351.2 | 705.4 | 1 158.2 | 1 158.2 |
| Środki pieniężne i Inwestycje | 337.4 | 334.1 | 305.3 | 266.3 | 25.3 | 61.8 | 319.4 | 290.4 | 196.2 | 222.5 | 201.4 | 242.0 | 163.1 | 169.5 | 276.8 | 196.2 | 167.8 | 277.8 | 214.5 | 117.5 | 219.7 | 451.2 | 195.1 | 84.3 | 214.8 | 220.7 | 168.1 | 57.3 | 348.6 | 375.1 | 211.3 | 135.8 | 238.0 | 251.8 | 180.0 | 176.1 | 162.0 | 212.8 | 195.0 | 214.5 |
| Zapasy | (3.4) | (3.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | (464.4) | 0.3 | 0.3 | 0.0 | (866.1) | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Inwestycje krótkoterminowe | 3.4 | 3.4 | 4.0 | 24.4 | 3.0 | 39.6 | 9.0 | 33.8 | 12.3 | 38.6 | 10.0 | 112.1 | 5.4 | 11.8 | 1.3 | 9.9 | 0.0 | 110.0 | 7.9 | 9.9 | 0.0 | 231.5 | 1.5 | (17 582.4) | 0.0 | 5.9 | 0.0 | (16 173.8) | 0.0 | 26.5 | 0.0 | 24.4 | 0.0 | 13.7 | 0.0 | 128.4 | 0.0 | 50.8 | 0.0 | 19.5 |
| Środki pieniężne i inne aktywa pieniężne | 334.1 | 334.1 | 301.2 | 241.8 | 22.2 | 22.2 | 310.3 | 256.6 | 183.9 | 183.9 | 191.4 | 129.9 | 157.8 | 157.8 | 275.5 | 186.4 | 167.8 | 167.8 | 206.6 | 107.6 | 219.7 | 219.7 | 193.6 | 84.3 | 214.8 | 214.8 | 168.1 | 57.3 | 348.6 | 348.6 | 211.3 | 111.3 | 238.0 | 238.0 | 180.0 | 47.6 | 162.0 | 162.0 | 195.0 | 195.0 |
| Należności krótkoterminowe | 187.8 | 187.8 | 252.5 | 252.5 | 250.2 | 250.2 | 291.0 | 291.1 | 277.3 | 277.3 | 300.5 | 300.5 | 327.8 | 327.8 | 348.0 | 348.0 | 425.1 | 425.1 | 363.5 | 461.8 | 435.6 | 435.6 | 234.4 | 303.3 | 545.2 | 545.2 | 292.7 | 313.5 | 497.6 | 497.6 | 305.0 | 305.0 | 408.4 | 408.4 | 421.2 | 421.2 | 540.6 | 540.6 | 504.3 | 504.3 |
| Dług krótkoterminowy | 14.7 | 14.7 | 16.7 | 0.0 | 321.9 | 309.9 | 377.4 | 371.6 | 525.3 | 508.6 | 1 177.3 | 1 169.0 | 1 179.2 | 1 169.0 | 1 210.8 | 1 192.4 | 797.4 | 773.8 | 1 813.8 | 1 791.4 | 51.4 | 18.2 | 996.5 | 901.8 | 1 152.3 | 993.0 | 1 281.7 | 1 110.1 | 2 159.1 | 2 024.3 | 158.2 | 45.6 | 3 793.8 | 3 579.3 | 218.8 | 46.3 | 1 202.5 | 1 207.8 | 659.3 | 665.1 |
| Zobowiązania krótkoterminowe | 609.5 | 609.5 | 630.6 | 630.6 | 970.6 | 970.6 | 669.7 | 669.7 | 802.6 | 802.6 | 1 479.4 | 1 479.4 | 1 507.0 | 1 507.0 | 1 560.3 | 1 560.3 | 1 222.5 | 1 222.5 | 2 276.7 | 2 276.7 | 487.0 | 487.0 | 1 381.7 | 1 381.7 | 1 984.9 | 1 944.0 | 1 777.5 | 1 777.5 | 2 663.5 | 2 663.5 | 673.6 | 673.6 | 4 207.8 | 4 207.8 | 805.9 | 805.9 | 1 748.4 | 1 748.4 | 1 375.0 | 1 375.0 |
| Rozliczenia międzyokresowe | 0.0 | (14.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176.6 | 0.0 | 0.0 | 0.0 | 308.9 | 0.0 | 0.0 | 0.0 | 283.8 | 0.0 | 0.0 | 0.0 | 45.0 | 0.0 | (1 207.8) | 0.0 | 150.4 |
| Zobowiązania długoterminowe | 2 119.0 | 2 119.0 | 3 106.5 | 3 106.5 | 3 094.6 | 3 094.6 | 3 486.0 | 3 486.0 | 3 601.9 | 3 601.9 | 3 439.8 | 3 439.8 | 3 991.0 | 3 991.0 | 4 821.8 | 4 821.8 | 5 762.2 | 5 762.2 | 5 258.0 | 5 258.0 | 7 190.1 | 7 190.1 | 6 420.9 | 6 420.9 | 6 704.0 | 6 744.8 | 6 162.5 | 6 162.5 | 4 871.4 | 4 871.4 | 6 386.3 | 6 386.3 | 2 910.4 | 2 910.4 | 6 407.1 | 6 407.1 | 4 965.8 | 4 965.8 | 7 523.3 | 7 523.3 |
| 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 | 7.4 | 0.0 | 1.6 | 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 | 0.0 | 0.0 | (39.1) | 0.0 | 0.0 | 0.0 | (45.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 119.0 | 2 119.0 | 3 106.5 | 3 106.5 | 3 094.6 | 3 094.6 | 3 486.0 | 3 486.0 | 3 601.9 | 3 601.9 | 3 439.8 | 3 439.8 | 3 991.0 | 3 991.0 | 4 821.8 | 4 821.8 | 5 762.2 | 5 762.2 | 5 258.0 | 5 258.0 | 7 190.1 | 7 190.1 | 6 420.9 | 6 420.9 | 6 704.0 | 6 744.8 | 6 162.5 | 6 162.5 | 4 871.4 | 4 871.4 | 6 386.3 | 6 386.3 | 2 910.4 | 2 910.4 | 6 407.1 | 6 407.1 | 4 965.8 | 4 965.8 | 7 523.3 | 7 523.3 |
| 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 | 15.9 | 15.9 | 20.0 | 20.0 | 31.2 | 31.2 | 27.8 | 27.8 | 24.7 | 24.7 | 21.4 | 21.4 | 19.3 | 19.3 | 16.6 | 16.6 | 14.4 | 14.4 | 47.5 | 36.4 |
| Zobowiązania ogółem | 2 728.5 | 2 728.5 | 3 737.1 | 3 737.1 | 4 065.2 | 4 065.2 | 4 155.7 | 4 155.7 | 4 404.5 | 4 404.5 | 4 919.2 | 4 919.2 | 5 497.9 | 5 497.9 | 6 382.0 | 6 382.0 | 6 984.7 | 6 984.7 | 7 534.7 | 7 534.7 | 7 677.1 | 7 677.1 | 7 802.6 | 7 802.6 | 8 688.9 | 8 688.9 | 7 940.0 | 7 940.0 | 7 534.9 | 7 534.9 | 7 059.9 | 7 059.9 | 7 118.2 | 7 118.2 | 7 213.0 | 7 213.0 | 6 714.2 | 6 714.2 | 8 898.3 | 8 898.3 |
| Kapitał (fundusz) podstawowy | 7 298.8 | 7 298.8 | 6 776.2 | 6 776.2 | 7 842.3 | 7 842.3 | 7 998.1 | 7 998.1 | 10 206.3 | 10 206.3 | 8 649.1 | 8 649.1 | 12 351.0 | 12 351.0 | 9 212.0 | 9 212.0 | 13 313.1 | 13 313.1 | 9 214.8 | 9 214.8 | 12 690.2 | 12 690.2 | 9 158.4 | 9 158.4 | 10 655.2 | 10 655.2 | 9 142.6 | 9 142.6 | 9 881.8 | 9 881.8 | 9 129.4 | 9 129.4 | 10 359.3 | 10 359.3 | 9 137.9 | 9 137.9 | 10 489.4 | 10 320.8 | 9 126.1 | 9 126.1 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.4 | 455.4 | 0.0 | 0.0 | 521.8 | 521.8 | 0.0 | 0.0 | 570.4 | 570.4 | 0.0 | 0.0 | 519.2 | 519.2 | 0.0 | 0.0 | 444.2 | 444.2 | 0.0 | 0.0 | 601.1 | 601.1 | 0.0 | 0.0 | 531.4 | 531.4 | 0.0 | 0.0 | 468.0 | 468.0 | 0.0 | 0.0 | 773.7 | 773.7 |
| Kapitał własny | 7 298.8 | 7 298.8 | 7 603.2 | 7 603.2 | 7 842.3 | 7 842.3 | 9 980.9 | 9 980.9 | 10 206.3 | 10 206.3 | 12 070.0 | 12 070.0 | 12 351.0 | 12 351.0 | 13 008.9 | 13 008.9 | 13 313.1 | 13 313.1 | 12 861.3 | 12 861.3 | 12 690.2 | 12 707.6 | 11 991.7 | 11 991.7 | 10 655.2 | 10 655.2 | 10 093.0 | 10 093.0 | 9 881.8 | 9 881.8 | 10 066.4 | 10 066.4 | 10 359.3 | 10 359.3 | 10 320.8 | 10 320.8 | 10 489.4 | 10 489.4 | 11 034.9 | 11 034.9 |
| 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 | 0.5 | 0.5 | 0.0 | 0.5 | (17.3) | (17.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 10 027.3 | 10 027.3 | 11 340.3 | 11 340.3 | 11 907.4 | 11 907.4 | 14 136.7 | 14 136.7 | 14 610.8 | 14 610.8 | 16 989.2 | 16 989.2 | 17 848.9 | 17 848.9 | 19 390.9 | 19 390.9 | 20 297.8 | 20 297.8 | 20 396.0 | 20 396.0 | 20 367.3 | 20 384.6 | 19 794.3 | 19 794.3 | 19 344.1 | 19 344.1 | 18 033.0 | 18 033.0 | 17 416.7 | 17 416.7 | 17 126.3 | 17 126.3 | 17 477.5 | 17 477.5 | 17 533.8 | 17 533.8 | 17 203.6 | 17 203.6 | 19 933.2 | 19 933.2 |
| Inwestycje | 37.9 | 37.9 | 25.2 | 1.0 | 63.0 | 1.5 | 976.8 | 851.7 | 886.9 | 826.9 | 899.6 | 854.0 | 849.8 | 871.8 | 1 027.9 | 1 017.3 | 1 146.9 | 1 208.6 | 1 133.0 | 1 110.1 | 1 094.0 | 1 094.3 | 1 053.2 | 1 047.8 | 1 212.8 | 1 219.1 | 990.1 | 1 133.4 | 1 070.2 | 1 074.1 | 1 032.7 | 1 175.5 | 1 143.9 | 1 146.3 | 1 370.1 | 1 254.1 | 1 435.6 | 1 436.2 | 1 294.9 | 1 378.0 |
| Dług | 2 133.7 | 2 116.5 | 3 123.2 | 3 100.7 | 3 416.4 | 3 404.5 | 3 863.4 | 3 857.6 | 4 127.2 | 4 092.5 | 4 617.1 | 4 600.5 | 5 162.7 | 5 132.9 | 6 031.0 | 5 858.0 | 6 559.6 | 6 243.5 | 7 071.9 | 6 742.3 | 7 241.4 | 6 866.3 | 7 417.4 | 6 973.6 | 7 856.3 | 7 052.8 | 7 444.3 | 6 705.0 | 7 030.5 | 6 633.9 | 6 544.5 | 6 211.0 | 6 704.2 | 6 489.2 | 6 625.9 | 6 453.2 | 6 168.3 | 6 173.6 | 8 182.6 | 8 188.4 |
| Środki pieniężne i inne aktywa pieniężne | 334.1 | 334.1 | 301.2 | 241.8 | 22.2 | 22.2 | 310.3 | 256.6 | 183.9 | 183.9 | 191.4 | 129.9 | 157.8 | 157.8 | 275.5 | 186.4 | 167.8 | 167.8 | 206.6 | 107.6 | 219.7 | 219.7 | 193.6 | 84.3 | 214.8 | 214.8 | 168.1 | 57.3 | 348.6 | 348.6 | 211.3 | 111.3 | 238.0 | 238.0 | 180.0 | 47.6 | 162.0 | 162.0 | 195.0 | 195.0 |
| Dług netto | 1 799.6 | 1 782.4 | 2 822.0 | 2 858.8 | 3 394.2 | 3 382.2 | 3 553.0 | 3 601.0 | 3 943.3 | 3 908.6 | 4 425.7 | 4 470.6 | 5 005.0 | 4 975.1 | 5 755.6 | 5 671.6 | 6 391.8 | 6 075.7 | 6 865.3 | 6 634.7 | 7 021.7 | 6 646.6 | 7 223.9 | 6 889.3 | 7 641.5 | 6 838.0 | 7 276.2 | 6 647.6 | 6 681.9 | 6 285.4 | 6 333.2 | 6 099.7 | 6 466.1 | 6 251.2 | 6 445.9 | 6 405.5 | 6 006.3 | 6 011.6 | 7 987.6 | 7 993.4 |
| Ticker | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO | SAC.JO |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |