Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Aktywa (mln) |
162.394 |
144.175 |
112.947 |
94.701 |
78.766 |
52.034 |
18.285 |
9.736 |
22.945 |
117.152 |
90.792 |
109.78 |
110.294 |
115.051 |
88.687 |
91.117 |
63.726 |
Aktywa trwałe (mln) |
34.26 |
34.588 |
31.641 |
36.824 |
31.157 |
25.527 |
5.157 |
4.349 |
4.414 |
33.208 |
28.442 |
32.172 |
67.211 |
65.796 |
70.964 |
66.476 |
60.661 |
Rzeczowe aktywa trwałe netto |
1.931 |
1.363 |
1.481 |
3.009 |
1.283 |
0.171 |
0.081 |
0.039 |
0.132 |
0.398 |
0.517 |
2.157 |
2.269 |
5.604 |
1.902 |
1.324 |
1.008 |
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 |
Wartości niematerialne i prawne |
32.242 |
33.114 |
30.15 |
33.762 |
29.12 |
24.856 |
4.714 |
4.225 |
4.197 |
29.559 |
26.549 |
23.56 |
61.467 |
58.479 |
67.673 |
64.596 |
59.206 |
Wartość firmy i wartości niematerialne i prawne |
32.242 |
33.114 |
30.15 |
33.762 |
29.12 |
24.856 |
4.714 |
4.225 |
4.197 |
29.559 |
26.549 |
23.56 |
61.467 |
58.479 |
67.673 |
64.596 |
59.206 |
Należności netto |
0.0 |
0.081 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.763 |
4.194 |
5.459 |
8.901 |
4.487 |
1.936 |
1.091 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.298) |
0.0 |
0.664 |
0.552 |
0.468 |
0.444 |
Aktywa obrotowe |
128.134 |
109.587 |
81.306 |
57.877 |
47.609 |
26.507 |
13.128 |
5.387 |
18.531 |
83.944 |
62.35 |
77.608 |
43.083 |
49.255 |
17.723 |
24.641 |
3.065 |
Środki pieniężne i Inwestycje |
125.925 |
106.618 |
75.006 |
53.32 |
43.682 |
23.406 |
12.283 |
5.044 |
17.435 |
76.859 |
49.815 |
58.206 |
21.971 |
31.358 |
12.411 |
21.208 |
1.353 |
Zapasy |
0.462 |
0.584 |
4.062 |
3.277 |
3.082 |
2.391 |
0.027 |
0.0 |
0.0 |
3.441 |
7.676 |
10.147 |
9.282 |
6.859 |
0.481 |
0.428 |
0.108 |
Inwestycje krótkoterminowe |
0.263 |
0.081 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.011 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
125.662 |
106.618 |
75.006 |
53.32 |
43.682 |
23.406 |
12.283 |
5.044 |
17.435 |
76.859 |
49.815 |
45.195 |
21.971 |
31.358 |
12.411 |
21.208 |
1.353 |
Należności krótkoterminowe |
3.401 |
3.201 |
0.0 |
0.0 |
0.0 |
0.0 |
0.654 |
0.597 |
1.654 |
3.29 |
3.574 |
3.585 |
7.194 |
6.832 |
3.803 |
2.412 |
3.895 |
Dług krótkoterminowy |
0.485 |
0.0 |
0.0 |
0.0 |
0.032 |
0.034 |
0.036 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.013 |
11.364 |
15.977 |
22.75 |
Zobowiązania krótkoterminowe |
8.588 |
8.389 |
8.21 |
8.535 |
5.257 |
5.658 |
2.928 |
1.633 |
3.027 |
6.948 |
10.258 |
13.246 |
19.709 |
23.964 |
29.069 |
32.782 |
49.414 |
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 |
1.597 |
1.126 |
12.743 |
0.0 |
Zobowiązania długoterminowe |
1.758 |
0.272 |
0.263 |
2.654 |
3.882 |
3.392 |
3.627 |
0.997 |
2.68 |
3.957 |
6.183 |
64.278 |
62.756 |
69.84 |
65.972 |
57.007 |
57.998 |
Rezerwy z tytułu odroczonego podatku |
0.683 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(16.808) |
0.0 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.032 |
0.034 |
2.207 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.84 |
2.696 |
1.812 |
1.23 |
Zobowiązania ogółem |
10.346 |
8.661 |
8.473 |
11.189 |
9.139 |
9.05 |
6.555 |
2.63 |
5.707 |
10.905 |
16.441 |
77.524 |
82.465 |
93.804 |
95.041 |
89.789 |
107.412 |
Kapitał własny |
152.048 |
135.514 |
104.474 |
83.512 |
69.627 |
42.984 |
11.73 |
7.106 |
17.238 |
106.247 |
74.351 |
32.256 |
27.829 |
21.247 |
(6.354) |
1.328 |
(43.686) |
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 |
Pasywa |
162.394 |
144.175 |
112.947 |
94.701 |
78.766 |
52.034 |
18.285 |
9.736 |
22.945 |
117.152 |
90.792 |
109.78 |
110.294 |
115.051 |
88.687 |
91.117 |
63.726 |
Inwestycje |
0.263 |
0.081 |
0.01 |
0.01 |
0.36 |
0.361 |
0.362 |
0.085 |
0.085 |
0.19 |
0.27 |
0.713 |
0.69 |
0.664 |
0.552 |
0.468 |
0.444 |
Dług (mln) |
1.416 |
0.0 |
0.0 |
0.0 |
2.273 |
2.241 |
2.207 |
0.0 |
0.0 |
0.0 |
0.0 |
53.111 |
54.569 |
59.994 |
71.166 |
42.976 |
44.437 |
Środki pieniężne i inne aktywa pieniężne |
125.662 |
106.618 |
75.006 |
53.32 |
43.682 |
23.406 |
12.283 |
5.044 |
17.435 |
76.859 |
49.815 |
45.195 |
21.971 |
31.358 |
12.411 |
21.208 |
1.353 |
Dług netto |
(124.246) |
(106.618) |
(75.006) |
(53.32) |
(41.409) |
(21.165) |
(10.076) |
(5.044) |
(17.435) |
(76.859) |
(49.815) |
7.916 |
32.598 |
28.636 |
58.755 |
21.768 |
43.084 |
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