| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
775.290487 |
779.774994 |
788.887088 |
748.561743 |
985.381 |
982.62 |
863.721 |
957.13 |
951.951 |
1 458.351 |
1 724.865 |
1 874.637 |
2 996.296 |
2 928.428 |
2 621.626 |
2 717.732 |
2 756.169 |
3 026.674 |
2 886.43 |
| Aktywa trwałe (mln) |
658.359363 |
616.787759 |
647.962655 |
614.73067 |
762.803 |
754.264 |
733.258 |
789.82 |
782.898 |
1 217.484 |
1 441.063 |
1 543.818 |
2 655.497 |
2 572.731 |
2 300.558 |
2 360.892 |
2 359.939 |
2 627.719 |
2 460.987 |
| Rzeczowe aktywa trwałe netto |
161.313085 |
166.692187 |
184.043833 |
180.854279 |
212.99 |
221.813 |
225.873 |
206.666 |
198.743 |
201.21 |
230.772 |
258.861 |
1 299.214 |
1 246.316 |
1 147.302 |
1 214.044 |
1 220.081 |
1 210.786 |
1 219.844 |
| Wartość firmy |
185.559495 |
185.91776 |
184.781059 |
180.186024 |
0.0 |
0.0 |
226.121 |
309.43 |
310.365 |
655.071 |
777.563 |
855.092 |
907.283 |
909.165 |
916.308 |
915.287 |
917.279 |
918.049 |
953.276 |
| Wartości niematerialne i prawne |
238.603436 |
229.462442 |
218.866149 |
209.094628 |
529.726 |
502.545 |
262.007 |
253.991 |
230.138 |
308.407 |
366.858 |
362.458 |
352.393 |
318.242 |
186.115 |
151.986 |
145.544 |
135.242 |
210.004 |
| Wartość firmy i wartości niematerialne i prawne |
424.162931 |
415.380202 |
403.647208 |
389.280651 |
529.726 |
502.545 |
488.128 |
563.421 |
540.503 |
963.478 |
1 144.421 |
1 217.55 |
1 259.676 |
1 227.407 |
1 102.423 |
1 067.273 |
1 062.823 |
1 053.29 |
1 163.28 |
| Należności netto |
0.0 |
0.0 |
0.0 |
44.070269 |
85.662 |
59.689 |
96.147 |
123.509 |
118.406 |
154.566 |
197.072 |
228.463 |
213.505 |
229.133 |
212.951 |
260.76 |
286.911 |
237.124 |
0.0 |
| Inwestycje długoterminowe |
9.006204 |
19.84263 |
6.607331 |
5.99174 |
4.702 |
(6.551) |
(4.675) |
(3.221) |
18.737 |
(0.864) |
22.558 |
21.14 |
26.509 |
23.812 |
23.127 |
33.956 |
22.058 |
25.662 |
19.955 |
| Aktywa obrotowe |
116.931124 |
162.987235 |
140.924433 |
133.831073 |
222.578 |
228.356 |
130.464 |
167.308 |
169.052 |
240.868 |
283.803 |
330.821 |
340.801 |
355.698 |
321.069 |
356.84 |
396.229 |
398.955 |
70.279 |
| Środki pieniężne i Inwestycje |
38.326217 |
77.95727 |
42.499206 |
57.256894 |
106.12 |
142.597 |
28.144 |
39.787 |
48.596 |
82.338 |
68.388 |
86.403 |
107.834 |
107.307 |
88.713 |
67.984 |
76.417 |
72.313 |
80.255 |
| Zapasy |
4.48306 |
5.582362 |
4.500124 |
4.085593 |
5.075 |
5.416 |
5.451 |
2.885 |
0.928 |
2.612 |
16.192 |
14.616 |
16.761 |
16.747 |
15.527 |
24.059 |
29.411 |
48.527 |
0.0 |
| Inwestycje krótkoterminowe |
(8.761072) |
(18.787946) |
(6.463958) |
(5.870867) |
(4.606) |
8.556 |
5.842 |
3.929 |
6.3 |
27.725 |
6.804 |
6.706 |
4.72 |
5.102 |
4.187 |
5.011 |
4.432 |
4.998 |
7.189 |
| Środki pieniężne i inne aktywa pieniężne |
38.326217 |
77.95727 |
42.499206 |
57.256894 |
106.12 |
134.041 |
22.302 |
35.858 |
42.296 |
54.613 |
61.584 |
79.697 |
103.114 |
102.205 |
84.526 |
62.973 |
71.985 |
72.313 |
73.066 |
| Należności krótkoterminowe |
65.194206 |
70.748871 |
57.111617 |
50.936866 |
67.615 |
77.498 |
53.209 |
69.057 |
80.045 |
120.548 |
154.573 |
141.703 |
192.401 |
294.48 |
161.774 |
226.463 |
125.359 |
220.45 |
117.896 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.873 |
16.16 |
28.3 |
29.804 |
43.011 |
13.475 |
204.289 |
174.703 |
283.756 |
388.336 |
172.746 |
315.327 |
259.497 |
| Zobowiązania krótkoterminowe |
134.133814 |
146.78964 |
183.145859 |
128.581377 |
163.763 |
193.322 |
180.91 |
213.185 |
230.186 |
355.304 |
474.025 |
461.995 |
682.256 |
728.958 |
761.162 |
926.231 |
699.332 |
842.355 |
856.623 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.393 |
102.631 |
101.15 |
154.356 |
213.566 |
237.255 |
57.566 |
189.381 |
244.944 |
183.848 |
273.957 |
107.351 |
0.0 |
| Zobowiązania długoterminowe |
641.156672 |
632.807099 |
605.741229 |
663.350014 |
525.038 |
515.841 |
403.236 |
447.914 |
401.627 |
427.838 |
591.157 |
744.414 |
1 645.079 |
1 572.531 |
1 382.764 |
1 307.643 |
1 583.136 |
1 739.447 |
1 553.193 |
| Rezerwy z tytułu odroczonego podatku |
103.512543 |
81.892861 |
78.92994 |
75.574534 |
61.649 |
71.44 |
55.117 |
57.347 |
53.121 |
68.704 |
71.339 |
77.005 |
67.895 |
51.981 |
11.563 |
22.301 |
38.795 |
317.568 |
51.225 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.798 |
1.485 |
0.364 |
0.0 |
0.0 |
0.173 |
1055.835 |
994.427 |
900.322 |
945.134 |
876.558 |
682.779 |
847.18 |
| Zobowiązania ogółem |
775.290487 |
779.596739 |
788.887088 |
791.931391 |
688.801 |
709.163 |
584.146 |
661.099 |
631.813 |
783.142 |
1 065.182 |
1 206.409 |
2 327.335 |
2 301.489 |
2 143.926 |
2 233.874 |
2 282.468 |
2 581.802 |
2 409.816 |
| Kapitał własny |
(16.72028) |
(16.941555) |
(17.125451) |
(59.75157) |
275.18 |
305.461 |
266.156 |
277.209 |
300.727 |
664.196 |
636.843 |
653.935 |
668.961 |
626.939 |
477.7 |
483.858 |
473.701 |
444.872 |
427.011 |
| Udziały mniejszościowe |
16.72028 |
17.11981 |
17.125451 |
16.381922 |
21.4 |
(32.004) |
13.419 |
18.822 |
19.411 |
11.013 |
22.84 |
14.293 |
5.896 |
9.684 |
6.979 |
9.351 |
9.467 |
8.837 |
0.0 |
| Pasywa |
775.290487 |
779.774994 |
788.887088 |
748.561743 |
985.381 |
982.62 |
863.721 |
957.13 |
951.951 |
1 458.351 |
1 724.865 |
1 874.637 |
2 996.296 |
2 928.428 |
2 621.626 |
2 717.732 |
2 756.169 |
3 026.674 |
2 886.43 |
| Inwestycje |
0.245132 |
1.054684 |
0.143373 |
0.120873 |
0.096 |
2.005 |
1.167 |
0.708 |
25.037 |
26.861 |
29.362 |
27.846 |
31.229 |
28.914 |
27.314 |
38.967 |
26.49 |
25.662 |
27.144 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
413.107 |
319.313 |
347.099 |
324.918 |
286.611 |
399.047 |
509.818 |
1 686.567 |
1 599.556 |
1 552.255 |
1 577.604 |
1 624.2 |
1 638.117 |
1 676.972 |
| Środki pieniężne i inne aktywa pieniężne |
38.326217 |
77.95727 |
42.499206 |
57.256894 |
106.12 |
134.041 |
22.302 |
35.858 |
42.296 |
54.613 |
61.584 |
79.697 |
103.114 |
102.205 |
84.526 |
62.973 |
71.985 |
72.313 |
73.066 |
| Dług netto |
(38.326217) |
(77.95727) |
(42.499206) |
(57.256894) |
(106.12) |
279.066 |
297.011 |
311.241 |
282.622 |
231.998 |
337.463 |
430.121 |
1 583.453 |
1 497.351 |
1 467.729 |
1 514.631 |
1 552.215 |
1 565.804 |
1 603.906 |
| Ticker |
SAX.DE |
SAX.DE |
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SAX.DE |
SAX.DE |
SAX.DE |
SAX.DE |
SAX.DE |
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| Waluta |
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