| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 982.0 |
15 581.0 |
15 928.0 |
16 175.0 |
16 836.0 |
18 169.0 |
18 511.0 |
20 702.0 |
22 935.0 |
23 973.0 |
26 133.0 |
28 507.0 |
31 058.0 |
32 247.0 |
40 620.0 |
42 808.0 |
39 531.0 |
41 716.0 |
46 828.0 |
50 468.0 |
| Aktywa trwałe (mln) |
472.0 |
6 960.0 |
7 003.0 |
7 656.0 |
7 726.0 |
8 266.0 |
8 338.0 |
9 872.0 |
10 404.0 |
11 610.0 |
13 358.0 |
14 386.0 |
14 147.0 |
13 191.0 |
22 461.0 |
22 736.0 |
21 343.0 |
21 133.0 |
21 831.0 |
21 093.0 |
| Rzeczowe aktywa trwałe netto |
287.0 |
1 798.0 |
1 826.0 |
1 847.0 |
2 107.0 |
2 201.0 |
2 253.0 |
2 486.0 |
2 604.0 |
2 740.0 |
2 928.0 |
3 272.0 |
3 169.0 |
3 518.0 |
4 454.0 |
5 130.0 |
4 678.0 |
4 543.0 |
4 413.0 |
12 533.0 |
| Wartość firmy |
97.0 |
1 519.0 |
1 589.0 |
1 561.0 |
1 756.0 |
2 126.0 |
2 298.0 |
3 126.0 |
3 078.0 |
3 495.0 |
3 420.0 |
3 590.0 |
1 864.0 |
1 831.0 |
5 173.0 |
5 199.0 |
5 060.0 |
5 068.0 |
4 994.0 |
4 706.0 |
| Wartości niematerialne i prawne |
59.0 |
3 072.0 |
3 056.0 |
2 981.0 |
3 112.0 |
3 217.0 |
3 130.0 |
3 498.0 |
3 872.0 |
4 641.0 |
5 536.0 |
5 321.0 |
5 178.0 |
5 241.0 |
9 757.0 |
9 479.0 |
8 676.0 |
8 382.0 |
8 096.0 |
3 907.0 |
| Wartość firmy i wartości niematerialne i prawne |
156.0 |
4 591.0 |
4 645.0 |
4 542.0 |
4 868.0 |
5 343.0 |
5 428.0 |
6 624.0 |
6 950.0 |
8 136.0 |
8 956.0 |
8 911.0 |
7 042.0 |
7 072.0 |
14 930.0 |
14 678.0 |
13 736.0 |
13 450.0 |
13 090.0 |
4 706.0 |
| Należności netto |
1 379.0 |
452.0 |
397.0 |
3 953.0 |
4 069.0 |
4 202.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8 253.0 |
0.0 |
0.0 |
9 066.0 |
7 211.0 |
8 017.0 |
10 848.0 |
13 904.0 |
| Inwestycje długoterminowe |
0.0 |
36.0 |
(1.0) |
1 099.0 |
201.0 |
383.0 |
213.0 |
398.0 |
419.0 |
331.0 |
996.0 |
937.0 |
2 410.0 |
330.0 |
2 488.0 |
2 501.0 |
2 435.0 |
2 564.0 |
2 492.0 |
1 928.0 |
| Aktywa obrotowe |
2 510.0 |
8 621.0 |
8 925.0 |
8 519.0 |
9 110.0 |
9 903.0 |
10 173.0 |
10 830.0 |
12 531.0 |
12 363.0 |
12 775.0 |
14 121.0 |
13 677.0 |
19 056.0 |
18 159.0 |
20 072.0 |
18 188.0 |
20 583.0 |
24 997.0 |
29 375.0 |
| Środki pieniężne i Inwestycje |
443.0 |
936.0 |
743.0 |
730.0 |
1 165.0 |
2 155.0 |
2 300.0 |
1 532.0 |
2 369.0 |
1 870.0 |
1 854.0 |
2 092.0 |
2 073.0 |
7 027.0 |
2 515.0 |
2 775.0 |
3 873.0 |
5 351.0 |
6 929.0 |
6 676.0 |
| Zapasy |
651.0 |
2 870.0 |
3 240.0 |
3 420.0 |
3 673.0 |
3 382.0 |
3 508.0 |
3 799.0 |
4 131.0 |
4 135.0 |
4 265.0 |
4 518.0 |
4 247.0 |
4 496.0 |
5 558.0 |
6 312.0 |
5 190.0 |
5 063.0 |
6 408.0 |
7 903.0 |
| Inwestycje krótkoterminowe |
0.0 |
452.0 |
397.0 |
0.0 |
246.0 |
75.0 |
238.0 |
101.0 |
176.0 |
198.0 |
221.0 |
247.0 |
147.0 |
2 113.0 |
185.0 |
143.0 |
126.0 |
104.0 |
242.0 |
470.0 |
| Środki pieniężne i inne aktywa pieniężne |
443.0 |
936.0 |
743.0 |
730.0 |
919.0 |
2 080.0 |
2 062.0 |
1 431.0 |
2 193.0 |
1 672.0 |
1 633.0 |
1 845.0 |
1 926.0 |
4 914.0 |
2 330.0 |
2 632.0 |
3 747.0 |
5 247.0 |
6 687.0 |
6 676.0 |
| Należności krótkoterminowe |
951.0 |
2 240.0 |
2 170.0 |
6 656.0 |
6 786.0 |
6 805.0 |
7 236.0 |
8 348.0 |
4 279.0 |
4 451.0 |
5 337.0 |
5 513.0 |
5 411.0 |
5 125.0 |
5 099.0 |
5 587.0 |
3 861.0 |
4 450.0 |
5 732.0 |
8 097.0 |
| Dług krótkoterminowy |
12.0 |
877.0 |
699.0 |
502.0 |
1 136.0 |
1 367.0 |
568.0 |
998.0 |
916.0 |
1 435.0 |
1 507.0 |
876.0 |
945.0 |
1 390.0 |
2 221.0 |
3 540.0 |
2 509.0 |
1 720.0 |
1 277.0 |
(15 029.0) |
| Zobowiązania krótkoterminowe |
1 604.0 |
7 930.0 |
8 363.0 |
8 338.0 |
10 011.0 |
9 406.0 |
9 441.0 |
11 160.0 |
11 116.0 |
11 995.0 |
14 585.0 |
17 649.0 |
17 666.0 |
15 281.0 |
21 091.0 |
22 876.0 |
19 026.0 |
19 828.0 |
27 476.0 |
23 380.0 |
| Rozliczenia międzyokresowe |
634.0 |
3 448.0 |
3 992.0 |
47.0 |
1 933.0 |
1 105.0 |
72.0 |
92.0 |
336.0 |
388.0 |
425.0 |
573.0 |
11 943.0 |
438.0 |
408.0 |
11 868.0 |
10 532.0 |
11 179.0 |
14 024.0 |
15 029.0 |
| Zobowiązania długoterminowe |
133.0 |
2 983.0 |
3 053.0 |
3 332.0 |
2 951.0 |
4 262.0 |
4 365.0 |
4 420.0 |
5 591.0 |
5 164.0 |
5 070.0 |
4 965.0 |
6 583.0 |
6 342.0 |
7 228.0 |
7 184.0 |
7 755.0 |
8 618.0 |
8 486.0 |
15 000.0 |
| Rezerwy z tytułu odroczonego podatku |
1.0 |
999.0 |
929.0 |
745.0 |
618.0 |
833.0 |
685.0 |
718.0 |
1 028.0 |
1 293.0 |
728.0 |
677.0 |
987.0 |
1 022.0 |
1 662.0 |
1 340.0 |
1 285.0 |
1 275.0 |
1 164.0 |
1 022.0 |
| Zobowiązania z tytułu leasingu |
19.0 |
85.0 |
80.0 |
0.0 |
0.0 |
0.0 |
191.0 |
0.0 |
163.0 |
121.0 |
162.0 |
187.0 |
190.0 |
166.0 |
148.0 |
729.0 |
608.0 |
609.0 |
587.0 |
469.0 |
| Zobowiązania ogółem |
1 737.0 |
10 913.0 |
11 416.0 |
11 670.0 |
12 962.0 |
13 668.0 |
13 806.0 |
15 580.0 |
16 707.0 |
17 159.0 |
19 655.0 |
22 614.0 |
24 249.0 |
21 623.0 |
28 319.0 |
30 060.0 |
26 781.0 |
28 446.0 |
35 962.0 |
38 380.0 |
| Kapitał własny |
1 244.0 |
4 504.0 |
4 339.0 |
4 171.0 |
3 733.0 |
4 353.0 |
4 530.0 |
4 968.0 |
6 063.0 |
6 636.0 |
6 253.0 |
5 627.0 |
6 521.0 |
10 321.0 |
12 301.0 |
12 748.0 |
12 750.0 |
13 270.0 |
10 866.0 |
12 599.0 |
| Udziały mniejszościowe |
1.0 |
164.0 |
173.0 |
167.0 |
141.0 |
148.0 |
175.0 |
154.0 |
165.0 |
178.0 |
225.0 |
266.0 |
288.0 |
303.0 |
346.0 |
377.0 |
401.0 |
429.0 |
455.0 |
511.0 |
| Pasywa |
2 982.0 |
15 581.0 |
15 928.0 |
16 175.0 |
16 836.0 |
18 169.0 |
18 511.0 |
20 702.0 |
22 935.0 |
23 973.0 |
26 133.0 |
28 507.0 |
31 058.0 |
32 247.0 |
40 620.0 |
42 808.0 |
39 531.0 |
41 716.0 |
46 828.0 |
50 468.0 |
| Inwestycje |
15.0 |
488.0 |
396.0 |
1 099.0 |
447.0 |
458.0 |
451.0 |
499.0 |
595.0 |
529.0 |
1 217.0 |
1 184.0 |
2 557.0 |
2 443.0 |
2 673.0 |
2 644.0 |
2 561.0 |
2 668.0 |
2 734.0 |
1 928.0 |
| Dług (mln) |
67.0 |
1 932.0 |
1 735.0 |
1 092.0 |
2 252.0 |
3 271.0 |
2 051.0 |
3 127.0 |
3 845.0 |
3 400.0 |
3 878.0 |
3 336.0 |
4 036.0 |
5 205.0 |
6 190.0 |
7 284.0 |
7 017.0 |
7 141.0 |
6 957.0 |
292.0 |
| Środki pieniężne i inne aktywa pieniężne |
443.0 |
936.0 |
743.0 |
730.0 |
919.0 |
2 080.0 |
2 062.0 |
1 431.0 |
2 193.0 |
1 672.0 |
1 633.0 |
1 845.0 |
1 926.0 |
4 914.0 |
2 330.0 |
2 632.0 |
3 747.0 |
5 247.0 |
6 687.0 |
6 676.0 |
| Dług netto |
(376.0) |
996.0 |
992.0 |
362.0 |
1 333.0 |
1 191.0 |
(11.0) |
1 696.0 |
1 652.0 |
1 728.0 |
2 245.0 |
1 491.0 |
2 110.0 |
291.0 |
3 860.0 |
4 652.0 |
3 270.0 |
1 894.0 |
270.0 |
(6 384.0) |
| Ticker |
SAFRY |
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| Waluta |
EUR |
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