Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024 |
| 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 | 24 478.0 |
| 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 | 19 366.0 |
| 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 | 284.0 |
| 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 | 2 490.0 |
| 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 | 1 147.0 |
| 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 | 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 | 163.0 |
| 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 | 15 467.0 |
| 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 | 4 150.0 |
| 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 | 962.0 |
| 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 | 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 | 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 | 962.0 |
| 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 | 0.0 |
| 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 | 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 | 610.0 |
| 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 | 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 | 17 419.0 |
| 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 | 535.0 |
| 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 | 134.0 |
| 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 | 17 419.0 |
| 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 | 7 059.0 |
| 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 | 0.0 |
| 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 | 24 478.0 |
| 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 | 15 467.0 |
| 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 | 3 083.0 |
| 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 | 962.0 |
| 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 | 2 121.0 |
| 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 | SAMPO.HE | SAMPO.HE | SAMPO.HE | SAMPO.HE |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |