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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 2024 |
| Kwartał | 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 | Q1 |
| Aktywa | 7 491.1 | 7 236.9 | 7 793.5 | 7 065.2 | 6 681.7 | 6 495.0 | 6 978.2 | 6 919.3 | 6 793.5 | 6 701.7 | 6 841.0 | 6 408.7 | 5 692.2 | 5 779.4 | 6 576.1 | 6 370.8 | 5 923.7 | 6 024.7 | 6 861.3 | 6 528.0 | 6 233.3 | 6 398.6 | 7 384.7 | 7 962.8 | 7 365.8 | 7 421.4 | 8 565.4 | 8 064.8 | 7 897.2 | 8 230.1 | 9 111.0 | 9 604.0 | 9 329.1 | 9 874.1 | 10 751.1 | 11 103.6 | 11 006.1 | 10 495.1 | 12 200.5 | 13 500.2 |
| Aktywa trwałe | 802.5 | 845.8 | 894.4 | 884.3 | 892.8 | 933.2 | 908.2 | 931.2 | 1 009.2 | 1 145.0 | 1 485.2 | 1 501.0 | 1 615.0 | 1 706.2 | 2 016.2 | 2 208.1 | 2 179.0 | 2 185.4 | 2 246.5 | 2 234.5 | 2 279.9 | 2 295.1 | 2 482.3 | 2 873.2 | 2 920.4 | 2 913.0 | 2 888.5 | 2 889.2 | 2 963.9 | 3 115.5 | 2 997.9 | 3 345.4 | 3 329.8 | 3 299.2 | 3 327.6 | 3 429.5 | 3 350.5 | 3 349.0 | 3 690.8 | 4 311.8 |
| Rzeczowe aktywa trwałe netto | 407.5 | 402.1 | 494.5 | 479.2 | 469.4 | 471.4 | 462.6 | 453.5 | 526.0 | 567.8 | 621.9 | 746.3 | 797.4 | 850.8 | 1 060.8 | 1 040.2 | 1 008.7 | 1 192.5 | 1 249.3 | 1 219.5 | 1 180.2 | 1 160.4 | 1 670.6 | 1 618.0 | 1 560.1 | 1 516.6 | 1 780.1 | 1 694.0 | 1 675.3 | 1 667.4 | 1 837.0 | 2 095.9 | 2 008.6 | 1 914.6 | 2 002.9 | 1 925.2 | 1 838.6 | 1 739.9 | 1 856.0 | 2 136.2 |
| Wartość firmy | 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 | 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 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182.1 | 0.0 | 0.0 | 0.0 | 210.3 | 0.0 | 0.0 | 152.1 |
| Wartość firmy i wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182.1 | (393.7) | (294.2) | (246.0) | 210.3 | (246.0) | (846.6) | 152.1 |
| Należności netto | 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 | 3 981.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 887.0 | 2 466.0 | (0.2) | 0.0 | 0.3 | 2 004.2 | 2 622.3 | 2 633.5 | 2 940.7 | 2 220.7 | 2 450.3 | 2 598.4 | 3 722.8 |
| Inwestycje długoterminowe | (452.8) | (374.9) | (341.8) | (333.8) | (327.9) | (286.8) | (297.1) | (297.1) | (296.7) | (301.8) | 167.9 | 440.0 | 440.0 | 438.5 | 701.6 | 701.6 | 521.2 | 701.6 | 671.3 | 671.3 | 671.2 | 671.2 | 624.5 | 624.5 | 624.4 | 624.4 | 482.4 | 504.0 | 504.0 | 504.0 | 0.0 | 394.0 | 258.3 | 393.7 | 294.2 | 246.0 | 462.0 | 246.0 | 846.6 | 791.1 |
| Aktywa obrotowe | 6 688.6 | 6 391.1 | 6 899.2 | 6 180.9 | 5 789.0 | 5 561.8 | 6 070.0 | 5 988.1 | 5 784.3 | 5 556.8 | 5 355.8 | 4 907.7 | 4 077.2 | 4 073.1 | 4 559.9 | 4 162.7 | 3 744.6 | 3 839.2 | 4 614.8 | 4 293.4 | 3 953.4 | 4 103.5 | 4 902.4 | 5 089.7 | 4 445.4 | 4 508.4 | 5 676.9 | 5 175.6 | 4 933.2 | 5 114.5 | 6 113.1 | 6 258.6 | 5 999.2 | 6 574.9 | 7 423.5 | 7 674.0 | 7 655.6 | 7 146.1 | 8 509.7 | 9 188.3 |
| Środki pieniężne i Inwestycje | 781.4 | 765.0 | 1 480.1 | 671.7 | 702.4 | 632.5 | 830.7 | 610.7 | 650.9 | 805.6 | 702.6 | 143.6 | 359.3 | 58.2 | 513.7 | 122.0 | 448.4 | 374.8 | 768.3 | 595.9 | 561.3 | 635.3 | 1 297.8 | 1 727.4 | 1 315.1 | 1 304.9 | 2 157.3 | 1 788.0 | 1 877.2 | 2 088.8 | 3 032.7 | 2 897.8 | 3 300.7 | 3 841.6 | 4 286.0 | 4 593.0 | 4 792.3 | 4 544.3 | 5 267.1 | 5 290.3 |
| Zapasy | 41.4 | 45.3 | 49.1 | 54.7 | 52.1 | 45.5 | 94.7 | 86.0 | 70.6 | 66.1 | 59.6 | 60.1 | 55.0 | 56.0 | 64.9 | 67.0 | 59.9 | 55.5 | 53.3 | 57.1 | 55.6 | 55.9 | 53.5 | 55.2 | 54.6 | 48.8 | 41.5 | 55.8 | 57.5 | 46.9 | 48.3 | 58.5 | 51.2 | 52.0 | 28.4 | 51.5 | 85.8 | 65.9 | 27.3 | 60.6 |
| Inwestycje krótkoterminowe | 623.1 | 545.3 | 555.5 | 547.5 | 541.5 | 501.0 | 501.4 | 501.4 | 501.0 | 506.1 | 271.6 | (0.5) | (0.5) | 1.0 | (0.4) | (0.4) | 180.0 | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | 21.0 | (0.6) | (0.6) | (0.6) | 0.0 | (0.3) | 135.4 | 0.0 | (48.5) | 0.0 | (216.0) | 0.0 | (182.6) | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.3 | 219.7 | 924.6 | 124.2 | 160.9 | 131.5 | 329.3 | 109.3 | 149.9 | 299.5 | 431.0 | 143.6 | 359.3 | 57.2 | 513.7 | 122.0 | 268.4 | 374.8 | 768.3 | 595.9 | 561.3 | 635.3 | 1 297.8 | 1 727.4 | 1 315.1 | 1 304.9 | 2 157.3 | 1 788.0 | 1 877.2 | 2 088.8 | 3 032.7 | 2 897.8 | 3 300.7 | 3 841.6 | 4 286.0 | 4 593.0 | 4 792.3 | 4 544.3 | 5 267.1 | 5 290.3 |
| Należności krótkoterminowe | 0.0 | 2 226.9 | 0.0 | 2 314.3 | 2 266.4 | 2 214.4 | 3 275.6 | 2 690.0 | 2 680.6 | 2 567.3 | 3 366.1 | 3 196.6 | 2 697.4 | 3 083.4 | 3 694.8 | 3 302.9 | 2 910.3 | 2 910.7 | 3 403.8 | 3 193.4 | 2 821.3 | 2 774.1 | 3 527.8 | 3 576.5 | 2 125.6 | 2 789.1 | 3 496.6 | 3 154.5 | 2 891.9 | 2 895.0 | 3 337.0 | 3 425.1 | 2 930.9 | 3 103.5 | 3 687.1 | 3 534.5 | 3 718.3 | 2 950.3 | 3 367.2 | 3 675.2 |
| Dług krótkoterminowy | 3 142.2 | 2 905.2 | 2 994.2 | 2 902.2 | 2 530.7 | 2 432.6 | 1 877.8 | 2 346.6 | 2 211.3 | 2 198.7 | 1 352.1 | 990.9 | 750.6 | 412.3 | 0.1 | 253.7 | 180.5 | 24.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | (0.5) | (0.5) | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.6 | 0.0 |
| Zobowiązania krótkoterminowe | 5 468.1 | 5 144.1 | 6 080.3 | 5 247.1 | 4 823.2 | 4 664.3 | 5 180.6 | 5 065.2 | 4 910.0 | 4 779.5 | 4 744.7 | 4 217.8 | 3 472.1 | 3 512.3 | 3 965.6 | 3 613.4 | 3 132.3 | 2 944.4 | 3 669.9 | 3 254.5 | 2 847.1 | 2 787.7 | 3 802.8 | 3 859.1 | 3 044.4 | 3 054.8 | 3 803.4 | 3 240.5 | 2 928.5 | 2 912.2 | 3 447.4 | 3 544.1 | 3 044.2 | 3 205.4 | 3 881.6 | 3 657.9 | 3 862.5 | 3 081.3 | 3 985.3 | 3 850.7 |
| Rozliczenia międzyokresowe | 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 | 221.3 | 0.0 | 0.0 | 29.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 | 2.6 | 2.6 | 2.7 | 2.7 | 3.8 | 3.8 | 3.8 | 3.8 | 5.5 | 5.1 | 4.7 | 4.2 | 4.0 | 3.4 | 6.7 | 48.7 | 66.6 | 89.4 | 77.5 | 102.1 | 145.7 | 149.7 | 181.7 | 208.3 | 245.5 | 438.3 | 471.6 | 454.3 | 449.9 | 498.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 | 2.6 | 2.6 | 2.7 | 2.7 | 3.8 | 3.8 | 3.8 | 3.8 | 5.5 | 5.1 | 4.7 | 4.2 | 4.0 | 3.4 | 6.7 | 48.7 | 66.6 | 89.4 | 77.5 | 102.1 | 145.7 | 149.7 | 181.7 | 208.3 | 245.5 | 311.7 | 338.2 | 369.2 | 391.7 | 459.8 | 0.0 |
| Zobowiązania długoterminowe | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 | 2.6 | 2.6 | 2.7 | 2.7 | 3.8 | 3.8 | 3.8 | 3.8 | 5.5 | 5.1 | 4.7 | 4.2 | 4.0 | 3.4 | 6.7 | 48.7 | 66.6 | 89.4 | 77.5 | 102.1 | 145.7 | 149.7 | 181.7 | 208.3 | 245.5 | 438.3 | 471.6 | 454.3 | 449.9 | 498.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275.4 | 0.0 | 227.7 | 209.0 | 204.2 | 165.6 | 138.9 | 0.0 |
| Zobowiązania ogółem | 5 468.2 | 5 144.3 | 6 080.5 | 5 247.4 | 4 823.5 | 4 664.7 | 5 180.7 | 5 065.4 | 4 910.2 | 4 782.1 | 4 747.2 | 4 220.5 | 3 474.8 | 3 516.0 | 3 969.4 | 3 617.2 | 3 136.0 | 2 949.9 | 3 675.0 | 3 259.2 | 2 851.3 | 2 791.7 | 3 806.1 | 3 865.8 | 3 093.1 | 3 121.5 | 3 892.8 | 3 318.0 | 3 030.7 | 3 057.9 | 3 597.1 | 3 725.8 | 3 252.5 | 3 451.0 | 4 319.9 | 4 129.5 | 4 316.8 | 3 531.2 | 4 483.3 | 3 850.7 |
| Kapitał (fundusz) podstawowy | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 | 890.0 |
| Zyski zatrzymane | 483.4 | 553.2 | 173.7 | 278.5 | 318.8 | 291.0 | 258.2 | 314.7 | 344.0 | 380.4 | 554.5 | 648.9 | 678.1 | 724.1 | 1 067.5 | 1 214.5 | 1 248.5 | 1 535.6 | 1 647.2 | 1 730.1 | 1 843.3 | 2 068.4 | 2 040.1 | 2 558.5 | 2 734.3 | 2 761.4 | 3 134.1 | 3 208.4 | 3 328.1 | 3 633.8 | 3 975.5 | 4 340.6 | 4 538.9 | 4 885.5 | 5 154.8 | 5 697.6 | 5 412.9 | 5 687.4 | 6 440.7 | 7 066.5 |
| Kapitał własny | 2 022.9 | 2 092.6 | 1 713.1 | 1 817.9 | 1 858.2 | 1 830.3 | 1 797.5 | 1 854.0 | 1 883.3 | 1 919.6 | 2 093.7 | 2 188.2 | 2 217.3 | 2 263.4 | 2 606.7 | 2 753.6 | 2 787.6 | 3 074.7 | 3 186.3 | 3 268.8 | 3 382.0 | 3 606.9 | 3 578.6 | 4 097.0 | 4 272.7 | 4 299.9 | 4 672.6 | 4 746.8 | 4 866.5 | 5 172.2 | 5 513.9 | 5 878.2 | 6 076.6 | 6 423.1 | 6 431.2 | 6 974.1 | 6 689.3 | 6 963.8 | 7 717.2 | 8 343.0 |
| 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 | 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 |
| Pasywa | 7 491.1 | 7 236.9 | 7 793.5 | 7 065.2 | 6 681.7 | 6 495.0 | 6 978.2 | 6 919.3 | 6 793.5 | 6 701.7 | 6 841.0 | 6 408.7 | 5 692.2 | 5 779.4 | 6 576.1 | 6 370.8 | 5 923.7 | 6 024.7 | 6 861.3 | 6 528.0 | 6 233.3 | 6 398.6 | 7 384.7 | 7 962.8 | 7 365.8 | 7 421.4 | 8 565.4 | 8 064.8 | 7 897.2 | 8 230.1 | 9 111.0 | 9 604.0 | 9 329.1 | 9 874.1 | 10 751.1 | 11 103.6 | 11 006.1 | 10 495.1 | 12 200.5 | 12 193.7 |
| Inwestycje | 170.4 | 170.4 | 213.7 | 213.7 | 213.7 | 214.2 | 204.3 | 204.3 | 204.3 | 204.3 | 439.5 | 439.5 | 439.5 | 439.5 | 701.2 | 701.2 | 701.2 | 701.2 | 670.8 | 670.8 | 670.8 | 670.8 | 624.1 | 624.1 | 624.1 | 624.1 | 503.4 | 503.4 | 503.4 | 503.4 | 393.7 | 393.7 | 393.7 | 393.7 | 245.8 | 246.0 | 246.0 | 246.0 | 664.0 | 791.1 |
| Dług | 3 142.2 | 2 905.2 | 2 994.2 | 2 902.2 | 2 530.7 | 2 432.6 | 1 877.8 | 2 346.6 | 2 211.3 | 2 198.7 | 1 352.1 | 990.9 | 750.6 | 412.3 | 0.1 | 253.7 | 180.5 | 24.0 | 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 | 184.9 | 0.0 | 126.6 | 133.4 | 120.2 | 58.2 | 138.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 158.3 | 219.7 | 924.6 | 124.2 | 160.9 | 131.5 | 329.3 | 109.3 | 149.9 | 299.5 | 431.0 | 143.6 | 359.3 | 57.2 | 513.7 | 122.0 | 268.4 | 374.8 | 768.3 | 595.9 | 561.3 | 635.3 | 1 297.8 | 1 727.4 | 1 315.1 | 1 304.9 | 2 157.3 | 1 788.0 | 1 877.2 | 2 088.8 | 3 032.7 | 2 897.8 | 3 300.7 | 3 841.6 | 4 286.0 | 4 593.0 | 4 792.3 | 4 544.3 | 5 267.1 | 5 290.3 |
| Dług netto | 2 983.9 | 2 685.6 | 2 069.6 | 2 778.0 | 2 369.9 | 2 301.1 | 1 548.5 | 2 237.3 | 2 061.3 | 1 899.2 | 921.1 | 847.3 | 391.3 | 355.1 | (513.6) | 131.7 | (87.9) | (350.8) | (768.3) | (595.9) | (561.3) | (635.3) | (1 297.8) | (1 727.4) | (1 315.1) | (1 304.9) | (2 157.3) | (1 788.0) | (1 877.2) | (2 088.8) | (3 032.7) | (2 897.8) | (3 115.8) | (3 841.6) | (4 159.5) | (4 459.7) | (4 672.1) | (4 486.1) | (5 128.2) | (5 290.3) |
| Ticker | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME | SAGO.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |