| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
35.626 |
39.874 |
36.317 |
33.457 |
35.122 |
27.151 |
38.893 |
41.431 |
39.831 |
50.451 |
50.927 |
58.505 |
68.295 |
76.609 |
75.365 |
81.157 |
92.05 |
115.935 |
127.276 |
132.451 |
141.094 |
| Aktywa trwałe (mln) |
25.247 |
29.013 |
29.089 |
24.806 |
22.933 |
18.903 |
18.376 |
17.357 |
17.625 |
22.751 |
21.651 |
34.537 |
33.543 |
45.202 |
42.396 |
52.947 |
49.302 |
62.591 |
63.304 |
73.157 |
68.118 |
| Rzeczowe aktywa trwałe netto |
15.384 |
15.005 |
14.787 |
14.574 |
15.008 |
14.334 |
14.112 |
14.12 |
14.302 |
14.482 |
14.458 |
22.04 |
23.793 |
23.787 |
23.353 |
25.87 |
23.809 |
23.384 |
23.867 |
25.477 |
25.002 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.058 |
3.458 |
5.073 |
4.033 |
11.535 |
11.239 |
13.808 |
13.657 |
14.36 |
14.975 |
18.878 |
18.942 |
| Wartości niematerialne i prawne |
0.0 |
0.013 |
0.009 |
0.005 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
3.577 |
1.867 |
6.0 |
5.183 |
9.499 |
7.495 |
13.222 |
10.514 |
13.359 |
10.815 |
0.0 |
21.496 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.013 |
0.009 |
0.005 |
0.001 |
0.0 |
0.0 |
0.0 |
0.0 |
5.635 |
5.325 |
11.073 |
9.216 |
21.034 |
18.734 |
27.03 |
24.171 |
27.719 |
25.79 |
18.878 |
40.438 |
| Należności netto |
4.795 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.755 |
4.93 |
8.899 |
8.106999 |
8.492 |
9.115 |
9.483 |
10.912 |
12.225 |
12.84 |
23.174 |
22.647 |
| Inwestycje długoterminowe |
7.786 |
10.933 |
11.256 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.116999 |
19.783 |
0.1 |
0.247 |
0.277 |
0.293 |
52.9 |
47.98 |
9.368 |
11.471 |
0.886 |
0.0 |
| Aktywa obrotowe |
10.379 |
10.861 |
7.228 |
8.651 |
12.189 |
8.248 |
20.517 |
24.074 |
22.206 |
27.7 |
29.276 |
23.968 |
34.752 |
31.407 |
32.969 |
28.21 |
42.748 |
53.344 |
63.972 |
59.294 |
72.976 |
| Środki pieniężne i Inwestycje |
5.167 |
3.59 |
1.986 |
0.859 |
5.341 |
4.234 |
16.43 |
21.198 |
19.179 |
22.428 |
23.802 |
14.516 |
25.996 |
20.78 |
23.007 |
15.429 |
29.074 |
37.189 |
46.512 |
32.83 |
41.451 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(4.93) |
(8.899) |
(8.106999) |
(8.492) |
(9.115) |
2.06 |
1.263 |
2.454 |
2.477 |
1.332 |
1.167 |
| Inwestycje krótkoterminowe |
0.023 |
0.111 |
0.023 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.197) |
0.037 |
0.037 |
0.0 |
0.0 |
(0.129) |
(1.417) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
5.144 |
3.479 |
1.963 |
0.859 |
5.341 |
4.234 |
16.43 |
21.198 |
19.179 |
22.428 |
23.802 |
14.516 |
25.996 |
20.78 |
23.007 |
15.429 |
29.074 |
37.189 |
46.512 |
32.83 |
41.451 |
| Należności krótkoterminowe |
0.354 |
0.816 |
0.791 |
0.821 |
1.258 |
0.638 |
0.449 |
0.346 |
0.063 |
0.342 |
0.484 |
0.639 |
0.765 |
1.518 |
1.11 |
2.548 |
2.728 |
2.591 |
1.689 |
4.106 |
4.022 |
| Dług krótkoterminowy |
0.624 |
0.613 |
0.041 |
0.823 |
0.615 |
0.0 |
0.8 |
0.835 |
0.821 |
1.02 |
1.009 |
1.034 |
1.0 |
1.25 |
1.0 |
2.412 |
2.447 |
2.353 |
1.92 |
1.826 |
2.009 |
| Zobowiązania krótkoterminowe |
4.952 |
6.993 |
5.334 |
5.75 |
7.039 |
4.383 |
6.265 |
6.342 |
6.949 |
8.28 |
7.814 |
11.723 |
16.213 |
22.083 |
19.788 |
23.391 |
29.884 |
33.848 |
34.646 |
35.727 |
39.187 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.502) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.83 |
0.895 |
10.006 |
10.752 |
10.341 |
13.829 |
17.061 |
19.679 |
17.55 |
0.0 |
| Zobowiązania długoterminowe |
8.917 |
9.825 |
10.184 |
10.169 |
12.642 |
10.019 |
9.811 |
8.669 |
7.631 |
11.103 |
9.664 |
9.551 |
16.079 |
16.787 |
14.619 |
21.497 |
20.776 |
15.795 |
14.431 |
18.737 |
17.902 |
| Rezerwy z tytułu odroczonego podatku |
2.077 |
0.0 |
3.014 |
2.657 |
2.633 |
2.568 |
2.564 |
2.437 |
2.22 |
2.172 |
1.683 |
2.657 |
2.415 |
3.126 |
2.634 |
3.778 |
3.138 |
0.669 |
0.082 |
2.773 |
3.205 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.032 |
0.048 |
0.037 |
0.037 |
0.0 |
0.0 |
0.0 |
3.323 |
2.285 |
1.553 |
1.882 |
3.319 |
3.723 |
| Zobowiązania ogółem |
13.869 |
16.818 |
15.518 |
15.919 |
19.681 |
14.402 |
16.076 |
15.011 |
14.58 |
19.383 |
17.478 |
21.274 |
32.292 |
38.87 |
34.407 |
44.888 |
50.66 |
49.643 |
49.077 |
54.464 |
57.089 |
| Kapitał własny |
21.757 |
23.056 |
20.799 |
17.538 |
15.441 |
12.749 |
22.817 |
26.42 |
25.251 |
31.068 |
33.449 |
37.231 |
36.003 |
37.739 |
40.958 |
36.269 |
41.39 |
66.292 |
78.199 |
77.987 |
84.005 |
| Udziały mniejszościowe |
(0.364) |
0.045 |
0.092 |
0.214 |
0.063 |
0.048 |
0.07 |
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 |
35.626 |
39.874 |
36.317 |
33.457 |
35.122 |
27.151 |
38.893 |
41.431 |
39.831 |
50.451 |
50.927 |
58.505 |
68.295 |
76.609 |
75.365 |
81.157 |
92.05 |
115.935 |
127.276 |
132.451 |
141.094 |
| Inwestycje |
7.809 |
11.044 |
11.279 |
7.57 |
5.291 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.05 |
0.05 |
0.33 |
52.9 |
47.98 |
9.239 |
10.054 |
0.886 |
0.0 |
| Dług (mln) |
7.049 |
7.064 |
6.989 |
8.066 |
10.045 |
6.927 |
7.8 |
7.035 |
6.232 |
9.798 |
8.787 |
7.787 |
14.664 |
13.926 |
12.689 |
19.536 |
18.792 |
16.876 |
16.021 |
16.901 |
15.495 |
| Środki pieniężne i inne aktywa pieniężne |
5.144 |
3.479 |
1.963 |
0.859 |
5.341 |
4.234 |
16.43 |
21.198 |
19.179 |
22.428 |
23.802 |
14.516 |
25.996 |
20.78 |
23.007 |
15.429 |
29.074 |
37.189 |
46.512 |
32.83 |
41.451 |
| Dług netto |
1.905 |
3.585 |
5.026 |
7.207 |
4.704 |
2.693 |
(8.63) |
(14.163) |
(12.947) |
(12.63) |
(15.015) |
(6.729) |
(11.332) |
(6.854) |
(10.318) |
4.107 |
(10.282) |
(20.313) |
(30.491) |
(15.929) |
(25.956) |
| Ticker |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
SAG.L |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |