Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
32 701.0 |
32 319.0 |
25 094.0 |
25 229.0 |
3 465.0 |
4 348.0 |
5 189.0 |
25 424.0 |
21 205.0 |
26 635.0 |
29 851.0 |
30 107.0 |
32 045.0 |
32 576.0 |
34 750.0 |
35 639.0 |
37 955.0 |
49 300.0 |
49 340.0 |
51 939.0 |
56 529.0 |
61 061.0 |
42 033.0 |
24 225.0 |
Aktywa trwałe (mln) |
6 289.0 |
6 432.0 |
1 785.0 |
5 878.0 |
(34 673.0) |
(38 637.0) |
(42 431.0) |
22 414.0 |
18 482.0 |
23 739.0 |
27 105.0 |
27 162.0 |
24 595.0 |
24 618.0 |
24 851.0 |
25 486.0 |
26 521.0 |
32 532.0 |
32 378.0 |
32 565.0 |
33 027.0 |
27 577.0 |
23 054.0 |
19 727.0 |
Rzeczowe aktywa trwałe netto |
399.0 |
502.0 |
220.0 |
201.0 |
155.0 |
135.0 |
51.0 |
40.0 |
38.0 |
34.0 |
29.0 |
26.0 |
26.0 |
25.0 |
24.0 |
26.0 |
27.0 |
158.0 |
162.0 |
302.0 |
371.0 |
375.0 |
355.0 |
318.0 |
Wartość firmy |
19.0 |
4.0 |
0.0 |
223.0 |
774.0 |
691.0 |
710.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
738.0 |
0.0 |
688.0 |
700.0 |
679.0 |
1 477.0 |
1 454.0 |
1 471.0 |
2 425.0 |
2 490.0 |
2 385.0 |
2 469.0 |
Wartości niematerialne i prawne |
422.0 |
456.0 |
271.0 |
106.0 |
170.0 |
152.0 |
71.0 |
718.0 |
663.0 |
688.0 |
742.0 |
745.0 |
33.0 |
752.0 |
27.0 |
24.0 |
(67.0) |
644.0 |
689.0 |
680.0 |
1 336.0 |
1 304.0 |
1 109.0 |
1 168.0 |
Wartość firmy i wartości niematerialne i prawne |
441.0 |
460.0 |
271.0 |
329.0 |
944.0 |
843.0 |
781.0 |
718.0 |
663.0 |
688.0 |
742.0 |
745.0 |
771.0 |
752.0 |
715.0 |
724.0 |
612.0 |
2 121.0 |
2 143.0 |
2 151.0 |
3 761.0 |
3 794.0 |
3 494.0 |
3 637.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje długoterminowe |
5 420.0 |
5 140.0 |
922.0 |
4 710.0 |
17 614.0 |
19 112.0 |
17 679.0 |
19 584.0 |
16 144.0 |
20 651.0 |
23 207.0 |
26 391.0 |
23 798.0 |
23 841.0 |
24 112.0 |
24 736.0 |
25 882.0 |
30 253.0 |
30 073.0 |
30 112.0 |
28 895.0 |
23 369.0 |
19 188.0 |
15 769.0 |
Aktywa obrotowe |
96.0 |
474.0 |
40.0 |
5.0 |
0.0 |
0.0 |
0.0 |
2 274.0 |
1 938.0 |
2 210.0 |
2 042.0 |
572.0 |
19 545.0 |
19 233.0 |
20 738.0 |
20 950.0 |
22 341.0 |
19 716.0 |
19 159.0 |
19 240.0 |
19 804.0 |
22 504.0 |
19 121.0 |
1 415.0 |
Środki pieniężne i Inwestycje |
96.0 |
93.0 |
19.0 |
5.0 |
0.0 |
0.0 |
0.0 |
958.0 |
465.0 |
771.0 |
527.0 |
572.0 |
17 816.0 |
17 557.0 |
18 957.0 |
19 242.0 |
20 580.0 |
19 716.0 |
19 159.0 |
19 240.0 |
19 804.0 |
22 504.0 |
19 121.0 |
1 415.0 |
Zapasy |
0.0 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
16 782.0 |
16 772.0 |
16 883.0 |
17 245.0 |
17 995.0 |
16 982.0 |
16 798.0 |
16 563.0 |
17 284.0 |
17 685.0 |
16 048.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
96.0 |
93.0 |
19.0 |
5.0 |
0.0 |
0.0 |
0.0 |
958.0 |
465.0 |
771.0 |
527.0 |
572.0 |
1 034.0 |
785.0 |
2 074.0 |
1 997.0 |
2 585.0 |
2 734.0 |
2 361.0 |
2 677.0 |
2 520.0 |
4 819.0 |
3 073.0 |
1 415.0 |
Należności krótkoterminowe |
3 490.0 |
174.0 |
66.0 |
2 277.0 |
1 610.0 |
1 651.0 |
1 064.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
199.0 |
197.0 |
27.0 |
181.0 |
174.0 |
266.0 |
0.0 |
274.0 |
489.0 |
541.0 |
612.0 |
11 716.0 |
Dług krótkoterminowy |
0.0 |
23.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
652.0 |
451.0 |
308.0 |
305.0 |
305.0 |
671.0 |
293.0 |
124.0 |
0.0 |
0.0 |
12.0 |
73.0 |
0.0 |
Zobowiązania krótkoterminowe |
3 490.0 |
2 301.0 |
124.0 |
2 277.0 |
1 610.0 |
1 651.0 |
1 064.0 |
655.0 |
732.0 |
912.0 |
1 124.0 |
652.0 |
1 773.0 |
1 446.0 |
1 367.0 |
1 443.0 |
1 778.0 |
559.0 |
124.0 |
10 816.0 |
11 553.0 |
12.0 |
73.0 |
9 434.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(529.0) |
(539.0) |
0.0 |
Zobowiązania długoterminowe |
11 582.0 |
8 494.0 |
142.0 |
5 455.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 971.0 |
2 077.0 |
2 103.0 |
2 875.0 |
2 874.0 |
2 868.0 |
2 945.0 |
4 085.0 |
4 434.0 |
5 399.0 |
5 842.0 |
6 410.0 |
4 701.0 |
73.0 |
3 365.0 |
Rezerwy z tytułu odroczonego podatku |
28.0 |
96.0 |
116.0 |
149.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
542.0 |
508.0 |
504.0 |
468.0 |
527.0 |
638.0 |
487.0 |
587.0 |
717.0 |
881.0 |
540.0 |
567.0 |
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 |
137.0 |
191.0 |
205.0 |
197.0 |
0.0 |
Zobowiązania ogółem |
32 614.0 |
29 400.0 |
22 213.0 |
22 212.0 |
1 610.0 |
1 651.0 |
1 064.0 |
17 691.0 |
16 574.0 |
19 022.0 |
20 965.0 |
21 187.0 |
21 932.0 |
21 933.0 |
23 827.0 |
24 228.0 |
26 021.0 |
35 792.0 |
36 326.0 |
5 842.0 |
6 410.0 |
47 597.0 |
32 490.0 |
3 365.0 |
Kapitał własny |
(7.0) |
2 886.0 |
2 860.0 |
2 996.0 |
3 440.0 |
4 322.0 |
5 168.0 |
7 733.0 |
4 631.0 |
7 613.0 |
8 886.0 |
8 920.0 |
10 113.0 |
10 643.0 |
10 923.0 |
11 411.0 |
11 934.0 |
12 848.0 |
13 014.0 |
12 543.0 |
12 258.0 |
13 464.0 |
9 543.0 |
7 687.0 |
Udziały mniejszościowe |
94.0 |
33.0 |
21.0 |
21.0 |
25.0 |
26.0 |
21.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
660.0 |
628.0 |
635.0 |
840.0 |
676.0 |
574.0 |
424.0 |
Pasywa |
32 701.0 |
32 319.0 |
25 094.0 |
25 229.0 |
3 465.0 |
4 348.0 |
5 189.0 |
25 424.0 |
21 205.0 |
26 635.0 |
29 851.0 |
30 107.0 |
32 045.0 |
32 576.0 |
34 750.0 |
35 639.0 |
37 955.0 |
49 300.0 |
49 340.0 |
51 939.0 |
56 529.0 |
61 061.0 |
42 033.0 |
24 225.0 |
Inwestycje |
5 420.0 |
5 140.0 |
922.0 |
4 710.0 |
17 614.0 |
19 112.0 |
17 679.0 |
19 584.0 |
16 144.0 |
20 651.0 |
23 207.0 |
26 391.0 |
40 580.0 |
40 613.0 |
40 995.0 |
41 981.0 |
43 877.0 |
47 235.0 |
46 871.0 |
46 675.0 |
46 179.0 |
41 054.0 |
35 236.0 |
15 769.0 |
Dług (mln) |
10 705.0 |
7 688.0 |
0.0 |
4 966.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 971.0 |
2 077.0 |
2 755.0 |
2 585.0 |
2 477.0 |
2 642.0 |
2 601.0 |
4 055.0 |
3 823.0 |
4 801.0 |
5 024.0 |
5 416.0 |
4 428.0 |
3 582.0 |
2 798.0 |
Środki pieniężne i inne aktywa pieniężne |
96.0 |
93.0 |
19.0 |
5.0 |
0.0 |
0.0 |
0.0 |
958.0 |
465.0 |
771.0 |
527.0 |
572.0 |
1 034.0 |
785.0 |
2 074.0 |
1 997.0 |
2 585.0 |
2 734.0 |
2 361.0 |
2 677.0 |
2 520.0 |
4 819.0 |
3 073.0 |
1 415.0 |
Dług netto |
10 609.0 |
7 595.0 |
(19.0) |
4 961.0 |
0.0 |
0.0 |
0.0 |
(958.0) |
(465.0) |
1 200.0 |
1 550.0 |
2 183.0 |
1 551.0 |
1 692.0 |
568.0 |
604.0 |
1 470.0 |
1 089.0 |
2 440.0 |
2 347.0 |
2 896.0 |
(391.0) |
509.0 |
1 383.0 |
Ticker |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
SAMPO.HE |
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Waluta |
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