| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 501.1 |
1 789.248 |
1 805.926 |
2 375.308 |
2 686.229 |
2 901.611 |
3 025.501 |
3 124.764 |
3 282.744 |
2 410.701 |
2 068.855 |
2 250.764 |
2 339.629 |
2 776.722 |
3 051.17 |
3 183.135 |
3 562.381 |
3 639.336 |
3 818.518 |
3 796.807 |
4 071.035 |
3 745.993 |
4 975.1 |
4 978.3 |
5 364.6 |
5 895.7 |
| Aktywa trwałe (mln) |
665.5 |
751.845 |
849.63 |
1 073.681 |
1 132.032 |
1 310.068 |
1 408.801 |
1 511.632 |
1 702.683 |
816.47 |
983.472 |
1 060.414 |
1 158.9 |
1 165.689 |
1 318.985 |
1 414.176 |
1 479.269 |
1 608.292 |
1 798.721 |
1 803.42 |
2 053.425 |
1 863.426 |
2 891.0 |
2 772.0 |
2 844.2 |
3 010.2 |
| Rzeczowe aktywa trwałe netto |
63.7 |
72.966 |
98.972 |
121.936 |
125.356 |
134.49 |
148.267 |
220.551 |
286.591 |
369.892 |
382.085 |
436.26 |
552.037 |
595.124 |
702.011 |
799.319 |
886.902 |
1 010.38 |
1 146.881 |
1 178.489 |
1 469.78 |
1 510.969 |
1 931.9 |
2 046.5 |
2 060.199999 |
2 148.4 |
| Wartość firmy |
0.0 |
0.0 |
738.103 |
875.894 |
909.091 |
1 056.924 |
1 122.538 |
1 155.428 |
1 276.074 |
327.007 |
469.482 |
468.516 |
468.465 |
454.224 |
476.315 |
475.929 |
471.493 |
472.437 |
525.78 |
509.592 |
475.791 |
213.977 |
416.4 |
231.0 |
253.8 |
358.5 |
| Wartości niematerialne i prawne |
592.7 |
668.782 |
0.0 |
937.694 |
984.321 |
1 141.701 |
1 211.234 |
94.136 |
111.342 |
82.328 |
80.806 |
79.149 |
76.276 |
70.521 |
87.866 |
83.72 |
80.876 |
80.233 |
74.589 |
69.705 |
64.3 |
64.3 |
480.2 |
396.7 |
417.4 |
430.3 |
| Wartość firmy i wartości niematerialne i prawne |
592.7 |
668.782 |
738.103 |
937.694 |
984.321 |
1 141.701 |
1 211.234 |
1 249.564 |
1 387.416 |
409.335 |
550.288 |
547.665 |
544.741 |
524.745 |
564.181 |
559.649 |
552.369 |
552.67 |
600.369 |
579.297 |
540.091 |
278.277 |
896.6 |
627.7 |
671.2 |
788.8 |
| Należności netto |
104.2 |
127.865 |
134.968 |
297.859 |
306.498 |
357.403 |
396.225 |
385.849 |
347.309 |
247.025 |
232.969 |
239.634 |
303.279 |
345.294 |
354.138 |
371.994 |
378.52 |
430.242 |
482.126 |
438.186 |
432.742 |
371.666 |
401.1 |
462.4 |
528.1 |
495.9 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(40.616) |
(76.933) |
(100.835) |
(132.419) |
(151.034) |
(144.17) |
0.0 |
0.0 |
0.0 |
0.0 |
(10.768) |
(31.552) |
(57.601) |
(73.322) |
(76.447) |
(51.619) |
(33.178) |
(8.927) |
(0.345) |
(10.9) |
0.5 |
1e-06 |
0.0 |
| Aktywa obrotowe |
835.6 |
1 037.403 |
956.296 |
1 301.627 |
1 554.197 |
1 591.543 |
1 616.7 |
1 613.132 |
1 580.061 |
1 594.231 |
1 085.383 |
1 190.35 |
1 180.729 |
1 611.033 |
1 732.185 |
1 768.959 |
2 083.112 |
2 031.044 |
2 019.797 |
1 993.387 |
2 017.61 |
1 882.567 |
2 084.1 |
2 206.3 |
2 520.4 |
2 885.5 |
| Środki pieniężne i Inwestycje |
83.1 |
109.325 |
127.943 |
10.576 |
82.082 |
9.991 |
7.566 |
12.696 |
16.514 |
6.971 |
30.035 |
21.842 |
1.913 |
3.371 |
3.016 |
4.182 |
3.625 |
3.108 |
6.352 |
5.854 |
29.103 |
170.313 |
299.4 |
229.2 |
28.9 |
44.0 |
| Zapasy |
630.9 |
773.785 |
664.258 |
929.45 |
1 046.909 |
1 095.057 |
1 016.457 |
991.984 |
1 093.017 |
916.837 |
795.275 |
903.221 |
863.133 |
1 177.966 |
1 282.138 |
1 311.702 |
1 599.581 |
1 570.701 |
1 512.745 |
1 528.461 |
1 517.875 |
1 247.254 |
1 261.2 |
1 216.8 |
1 578.3 |
1 957.7 |
| 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 |
0.0 |
0.0 |
73.2 |
99.8 |
272.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
83.1 |
109.325 |
127.943 |
10.576 |
82.082 |
9.991 |
7.566 |
12.696 |
16.514 |
6.971 |
30.035 |
21.842 |
1.913 |
3.371 |
3.016 |
4.182 |
3.625 |
3.108 |
6.352 |
5.854 |
29.103 |
170.313 |
299.4 |
229.2 |
28.9 |
44.0 |
| Należności krótkoterminowe |
48.4 |
50.274 |
44.802 |
58.56 |
63.577 |
88.616 |
91.101 |
68.016 |
66.026 |
53.215 |
55.345 |
59.719 |
86.902 |
120.981 |
126.025 |
132.405 |
131.204 |
117.74 |
129.903 |
114.263 |
135.217 |
105.098 |
133.3 |
138.4 |
149.8 |
172.0 |
| Dług krótkoterminowy |
520.0 |
687.315 |
590.5 |
852.926 |
997.757 |
1 053.828 |
992.065 |
1 067.165 |
1 129.867 |
1 672.36 |
787.355 |
871.035 |
879.949 |
1 197.805 |
1 269.907 |
1 293.538 |
1 552.27 |
1 568.893 |
1 574.65 |
1 560.344 |
1 653.898 |
1 438.342 |
1 407.9 |
1 354.6 |
1 772.9 |
2 052.9 |
| Zobowiązania krótkoterminowe |
657.9 |
818.321 |
737.253 |
1 038.384 |
1 196.929 |
1 333.375 |
1 320.494 |
1 431.693 |
1 426.117 |
2 149.78 |
1 006.901 |
1 105.587 |
1 156.675 |
1 524.155 |
1 594.536 |
1 647.006 |
1 914.621 |
1 936.88 |
1 954.832 |
1 945.847 |
2 066.156 |
1 831.413 |
1 891.7 |
1 845.4 |
2 292.9 |
2 637.7 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.438 |
200.22 |
181.632 |
224.723 |
160.855 |
0.0 |
0.0 |
(655.195) |
(681.03) |
(711.618) |
(893.466) |
(850.537) |
(804.238) |
(821.074) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
440.6 |
520.005 |
551.412 |
699.746 |
790.967 |
798.549 |
874.209 |
789.231 |
925.799 |
71.132 |
693.202 |
680.482 |
660.212 |
726.022 |
842.995 |
869.411 |
918.712 |
977.292 |
1 076.926 |
1 027.844 |
1 060.115 |
1 099.775 |
2 007.0 |
2 237.7 |
2 179.799999 |
2 195.7 |
| Rezerwy z tytułu odroczonego podatku |
8.5 |
21.093 |
28.199 |
40.616 |
76.933 |
100.835 |
132.419 |
151.034 |
144.17 |
0.0 |
0.0 |
0.0 |
0.0 |
10.768 |
31.552 |
57.601 |
73.322 |
76.447 |
51.619 |
33.178 |
8.927 |
0.345 |
0.0 |
0.0 |
0.0 |
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 |
385.36 |
404.708 |
489.2 |
507.5 |
473.7 |
0.0 |
| Zobowiązania ogółem |
1 098.5 |
1 338.326 |
1 288.665 |
1 738.13 |
1 987.896 |
2 131.924 |
2 194.703 |
2 220.924 |
2 351.916 |
2 220.912 |
1 700.103 |
1 786.069 |
1 816.887 |
2 250.177 |
2 437.531 |
2 516.417 |
2 833.333 |
2 914.172 |
3 031.758 |
2 973.691 |
3 126.271 |
2 931.188 |
3 898.7 |
4 083.1 |
4 472.7 |
4 833.4 |
| Kapitał własny |
402.6 |
450.922 |
517.261 |
637.178 |
698.333 |
769.687 |
830.798 |
903.84 |
930.828 |
189.789 |
368.752 |
464.695 |
522.742 |
526.545 |
613.639 |
666.718 |
729.048 |
725.164 |
786.76 |
823.116 |
944.764 |
814.805 |
1 076.4 |
895.2 |
891.9 |
1 062.3 |
| 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 |
| Pasywa |
1 501.1 |
1 789.248 |
1 805.926 |
2 375.308 |
2 686.229 |
2 901.611 |
3 025.501 |
3 124.764 |
3 282.744 |
2 410.701 |
2 068.855 |
2 250.764 |
2 339.629 |
2 776.722 |
3 051.17 |
3 183.135 |
3 562.381 |
3 639.336 |
3 818.518 |
3 796.807 |
4 071.035 |
3 745.993 |
4 975.1 |
4 978.3 |
5 364.6 |
5 895.7 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(40.616) |
(76.933) |
(100.835) |
(132.419) |
(151.034) |
(144.17) |
0.0 |
0.0 |
0.0 |
0.0 |
(10.768) |
(31.552) |
(57.601) |
(73.322) |
(76.447) |
(51.619) |
(33.178) |
(8.927) |
(0.345) |
99.8 |
272.5 |
1e-06 |
0.0 |
| Dług (mln) |
937.3 |
1 172.527 |
1 102.377 |
1 490.471 |
1 692.655 |
1 722.654 |
1 704.376 |
1 665.792 |
1 827.667 |
1 672.36 |
1 339.505 |
1 417.436 |
1 415.96 |
1 808.603 |
2 000.064 |
2 036.148 |
2 333.415 |
2 408.568 |
2 538.039 |
2 479.123 |
2 631.34 |
2 449.019 |
3 318.9 |
3 486.8 |
3 863.1 |
4 128.9 |
| Środki pieniężne i inne aktywa pieniężne |
83.1 |
109.325 |
127.943 |
10.576 |
82.082 |
9.991 |
7.566 |
12.696 |
16.514 |
6.971 |
30.035 |
21.842 |
1.913 |
3.371 |
3.016 |
4.182 |
3.625 |
3.108 |
6.352 |
5.854 |
29.103 |
170.313 |
299.4 |
229.2 |
28.9 |
44.0 |
| Dług netto |
854.2 |
1 063.202 |
974.434 |
1 479.895 |
1 610.573 |
1 712.663 |
1 696.81 |
1 653.096 |
1 811.153 |
1 665.389 |
1 309.47 |
1 395.594 |
1 414.047 |
1 805.232 |
1 997.048 |
2 031.966 |
2 329.79 |
2 405.46 |
2 531.687 |
2 473.269 |
2 602.237 |
2 278.706 |
3 019.5 |
3 257.6 |
3 834.2 |
4 084.9 |
| Ticker |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
SAH |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |