| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
120.428 |
127.271 |
125.92 |
116.209 |
134.164 |
130.614 |
131.988 |
135.098 |
123.888 |
120.934 |
120.924 |
124.446 |
126.161 |
128.729 |
135.022 |
147.856 |
147.082 |
141.172 |
131.151 |
| Aktywa trwałe (mln) |
49.375 |
47.082 |
47.28 |
48.823 |
61.56 |
61.573 |
61.153 |
67.712 |
66.527 |
67.982 |
67.905 |
70.196 |
69.544 |
68.697 |
64.661999 |
68.94 |
68.02 |
65.914999 |
66.185 |
| Rzeczowe aktywa trwałe netto |
3.935 |
2.272 |
3.014 |
4.175 |
3.697 |
3.528 |
3.017 |
3.042 |
1.785 |
1.651 |
1.792 |
4.24 |
3.725 |
3.063 |
6.505 |
9.218 |
8.405 |
6.33 |
6.63 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.148 |
0.0 |
0.0 |
62.591 |
62.431 |
62.271 |
62.111 |
55.055 |
56.519 |
56.359 |
56.199 |
56.041 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
42.527 |
55.534 |
55.38 |
0.0 |
61.751 |
61.617 |
63.204 |
63.153 |
62.95 |
62.731 |
62.45 |
55.166 |
56.633 |
56.469 |
56.309 |
0.108 |
| Wartość firmy i wartości niematerialne i prawne |
42.152 |
42.167 |
42.161 |
42.527 |
55.534 |
55.38 |
55.373 |
61.751 |
61.617 |
63.204 |
63.153 |
62.95 |
62.731 |
62.45 |
110.221 |
113.152 |
112.828 |
112.508 |
56.149 |
| Należności netto |
57.266 |
64.32 |
64.953 |
0.0 |
57.857 |
54.749 |
0.0 |
54.727 |
44.484 |
40.228 |
39.154 |
41.21 |
42.982 |
46.435 |
49.155 |
58.947 |
57.479 |
49.895 |
44.686 |
| Inwestycje długoterminowe |
1.15 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.919 |
3.125 |
3.127 |
2.96 |
3.006 |
3.088 |
3.184 |
2.991 |
3.089 |
3.146 |
3.276 |
3.406 |
| Aktywa obrotowe |
71.053 |
80.189 |
78.64 |
67.386 |
72.604 |
69.041 |
70.835 |
67.386 |
57.361 |
52.951 |
53.018 |
54.25 |
56.617 |
60.032 |
70.36 |
78.916 |
79.062 |
75.257 |
64.966 |
| Środki pieniężne i Inwestycje |
3.15 |
3.274 |
2.413 |
1.402 |
2.288 |
2.955 |
2.725 |
1.485 |
2.059 |
1.469 |
1.407 |
1.782 |
1.427 |
1.062 |
2.045999 |
1.425 |
1.036 |
3.785 |
1.143 |
| Zapasy |
9.964 |
11.922 |
10.743 |
9.489 |
12.458 |
11.336 |
12.92 |
11.174 |
10.818 |
11.254 |
12.457 |
11.258 |
12.208 |
12.535 |
18.072 |
16.78 |
18.966 |
18.517 |
16.467 |
| 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 |
| Środki pieniężne i inne aktywa pieniężne |
3.15 |
3.274 |
2.413 |
1.402 |
2.288 |
2.955 |
2.725 |
1.485 |
2.059 |
1.469 |
1.407 |
1.782 |
1.427 |
1.062 |
2.045999 |
1.425 |
1.036 |
3.785 |
1.143 |
| Należności krótkoterminowe |
42.385 |
44.746 |
44.315 |
33.095 |
33.093 |
32.434 |
46.708 |
47.188 |
40.159 |
38.484 |
40.231 |
40.769 |
44.397 |
49.489 |
51.648 |
31.514 |
30.469 |
31.331 |
27.928 |
| Dług krótkoterminowy |
9.659 |
8.522 |
5.126 |
2.31 |
5.062 |
5.062 |
6.283 |
4.87 |
2.742 |
2.045 |
1.578 |
1.726 |
1.511 |
1.576 |
3.28 |
3.655 |
4.182 |
5.133 |
2.319 |
| Zobowiązania krótkoterminowe |
63.424 |
68.747 |
64.464 |
53.381 |
61.426 |
54.353 |
52.992 |
56.549 |
46.477 |
42.912 |
41.809 |
42.495 |
45.908 |
51.065 |
54.928 |
63.641 |
61.247 |
54.141 |
42.294 |
| Rozliczenia międzyokresowe |
10.47 |
14.27 |
13.921 |
9.924 |
11.869 |
10.695 |
0.0 |
(4.87) |
(2.742) |
(2.045) |
(1.578) |
(1.726) |
(1.511) |
(1.576) |
(27.829) |
4.135 |
4.536 |
3.44 |
0.0 |
| Zobowiązania długoterminowe |
12.16 |
8.402 |
6.307 |
6.94 |
13.318 |
12.12 |
11.156 |
9.929 |
2.888 |
1.293 |
0.6 |
2.196 |
5.417999 |
4.648 |
5.76 |
7.407 |
6.561999 |
6.082 |
7.13 |
| Rezerwy z tytułu odroczonego podatku |
0.824 |
0.199 |
0.234 |
0.167 |
0.201 |
0.212 |
0.228 |
0.243 |
0.253 |
0.264 |
0.32 |
0.33 |
0.337 |
0.301 |
0.305 |
0.265 |
0.274 |
0.286 |
0.296 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.385 |
0.0 |
0.0 |
0.007 |
2.196 |
1.788 |
1.375 |
2.538 |
4.343 |
3.518 |
2.111 |
3.034 |
| Zobowiązania ogółem |
75.584 |
77.149 |
70.771 |
60.321 |
74.744 |
66.473 |
64.148 |
66.477999 |
54.959 |
48.502 |
46.831 |
48.007 |
51.326 |
55.713 |
60.688 |
71.048 |
67.809 |
60.223 |
49.424 |
| Kapitał własny |
44.844 |
50.122 |
55.149 |
55.888 |
59.42 |
64.141 |
67.84 |
68.62 |
68.929 |
72.432 |
74.093 |
76.439 |
74.835 |
73.016 |
74.334 |
76.808 |
79.273 |
80.949 |
81.727 |
| 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 |
| Pasywa |
120.428 |
127.271 |
125.92 |
116.209 |
134.164 |
130.614 |
131.988 |
135.098 |
123.888 |
120.934 |
120.924 |
124.446 |
126.161 |
128.729 |
135.022 |
147.856 |
147.082 |
141.172 |
131.151 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2.121 |
2.329 |
2.665 |
2.763 |
2.919 |
3.125 |
3.127 |
2.96 |
3.006 |
3.088 |
3.184 |
2.991 |
3.089 |
3.146 |
3.276 |
3.406 |
| Dług (mln) |
17.532 |
11.477 |
7.42 |
3.052 |
10.85 |
9.291 |
6.283 |
9.932 |
2.742 |
2.045 |
2.178 |
3.922 |
3.299 |
2.951 |
5.818 |
7.998 |
7.801 |
8.118 |
5.958 |
| Środki pieniężne i inne aktywa pieniężne |
3.15 |
3.274 |
2.413 |
1.402 |
2.288 |
2.955 |
2.725 |
1.485 |
2.059 |
1.469 |
1.407 |
1.782 |
1.427 |
1.062 |
2.045999 |
1.425 |
1.036 |
3.785 |
1.143 |
| Dług netto |
14.382 |
8.203 |
5.007 |
1.65 |
8.562 |
6.336 |
3.558 |
8.447 |
0.683 |
0.576 |
0.771 |
2.14 |
1.872 |
1.889 |
3.772001 |
6.573 |
6.765 |
4.333 |
4.815 |
| Ticker |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
SACI.PA |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |