| Rok finansowy |
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) |
2 289.008 |
2 786.416 |
2 615.11 |
2 469.101 |
2 940.336 |
3 634.622 |
4 344.994 |
4 658.481 |
5 090.987 |
5 290.061 |
6 335.388 |
7 118.0 |
11 118.0 |
11 340.0 |
11 488.0 |
11 007.0 |
9 992.0 |
10 287.0 |
11 085.0 |
13 211.0 |
15 889.0 |
17 176.0 |
17 157.0 |
| Aktywa trwałe (mln) |
1 590.236 |
1 999.773 |
1 782.841 |
1 849.689 |
1 779.034 |
2 099.183 |
3 045.533 |
3 282.09 |
3 264.19 |
3 563.987 |
3 396.873 |
3 654.0 |
5 985.0 |
5 591.0 |
9 522.0 |
7 922.0 |
7 641.0 |
7 891.0 |
7 243.0 |
6 795.0 |
6 818.0 |
7 757.0 |
7 358.0 |
| Rzeczowe aktywa trwałe netto |
1 519.155 |
1 896.772 |
1 690.615 |
1 704.463 |
1 662.222 |
1 962.395 |
2 565.388 |
2 830.302 |
2 941.81 |
2 533.666 |
2 482.16 |
2 023.0 |
1 923.0 |
1 686.0 |
1 474.0 |
1 243.0 |
1 198.0 |
1 005.0 |
544.0 |
396.0 |
314.0 |
384.0 |
266.0 |
| Wartość firmy |
0.0 |
0.0 |
25.048 |
25.048 |
25.048 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.047 |
25.0 |
25.0 |
25.0 |
25.0 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
39.425 |
36.061 |
10.147 |
9.265 |
8.0 |
35.571 |
46.782 |
61.421 |
67.924 |
47.3 |
4.178 |
5.0 |
9.0 |
20.0 |
21.0 |
17.0 |
19.0 |
23.0 |
50.0 |
86.0 |
117.0 |
142.0 |
176.0 |
| Wartość firmy i wartości niematerialne i prawne |
39.425 |
36.061 |
35.195 |
34.313 |
33.048 |
35.571 |
46.782 |
61.421 |
67.924 |
47.3 |
29.225 |
30.0 |
34.0 |
45.0 |
46.0 |
42.0 |
19.0 |
23.0 |
50.0 |
86.0 |
117.0 |
142.0 |
176.0 |
| Należności netto |
0.0 |
0.0 |
404.379 |
151.823 |
150.015 |
569.568 |
673.624 |
684.576 |
726.492 |
1 025.597 |
(73.714) |
(168.2) |
1 337.0 |
(3 285.0) |
1 245.0 |
291.0 |
153.0 |
910.0 |
1 037.0 |
1 243.0 |
7 715.0 |
7 935.0 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(151.621) |
(149.97) |
(156.024) |
(79.592) |
0.046 |
0.0 |
0.0 |
87.005 |
205.0 |
390.0 |
469.0 |
454.0 |
372.0 |
421.0 |
6 842.0 |
6 605.0 |
361.0 |
290.0 |
288.0 |
0.0 |
| Aktywa obrotowe |
698.772 |
786.643 |
832.269 |
619.412 |
1 161.302 |
1 535.439 |
1 299.461 |
1 376.391 |
1 826.797 |
1 726.074 |
2 938.515 |
3 463.0 |
5 133.0 |
5 749.0 |
1 965.0 |
3 085.0 |
2 351.0 |
2 396.0 |
3 842.0 |
6 416.0 |
9 071.0 |
9 419.0 |
9 799.0 |
| Środki pieniężne i Inwestycje |
223.467 |
224.377 |
146.631 |
150.925 |
346.361 |
436.779 |
309.99 |
146.712 |
110.648 |
173.5 |
671.923 |
138.2 |
360.0 |
356.0 |
683.0 |
695.0 |
718.0 |
506.0 |
414.0 |
1 020.0 |
682.0 |
543.0 |
806.0 |
| Zapasy |
0.0 |
0.0 |
13.028 |
11.956 |
15.314 |
15.448 |
23.305 |
25.763 |
29.28 |
27.915 |
1 180.312 |
1 760.0 |
3 434.0 |
4 343.0 |
21.0 |
144.0 |
796.0 |
981.0 |
2 390.0 |
4 154.0 |
5 707.0 |
148.0 |
37.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
151.823 |
150.015 |
156.095 |
79.661 |
0.0 |
0.0 |
0.0 |
25.847 |
98.0 |
25.0 |
21.0 |
30.0 |
85.0 |
0.0 |
(6 517.0) |
(6 323.0) |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
223.467 |
224.377 |
146.631 |
150.925 |
346.361 |
280.684 |
230.329 |
146.712 |
110.648 |
173.5 |
671.923 |
138.2 |
360.0 |
356.0 |
683.0 |
695.0 |
718.0 |
506.0 |
414.0 |
1 020.0 |
682.0 |
543.0 |
806.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
74.05 |
99.828 |
110.846 |
0.0 |
0.0 |
1 005.421 |
893.554 |
1 248.092 |
205.46 |
402.0 |
256.0 |
147.0 |
120.0 |
98.0 |
140.0 |
143.0 |
131.0 |
151.0 |
204.0 |
254.0 |
237.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
246.727 |
214.106 |
177.484 |
233.868 |
263.97 |
328.237 |
285.056 |
600.096 |
623.577 |
376.0 |
918.0 |
763.0 |
557.0 |
1 223.0 |
518.0 |
612.0 |
1 236.0 |
1 771.0 |
1 691.0 |
1 104.0 |
1 229.0 |
| Zobowiązania krótkoterminowe |
602.758 |
781.227 |
869.171 |
791.417 |
1 017.422 |
1 330.461 |
1 637.756 |
1 514.209 |
1 386.702 |
2 006.005 |
2 504.918 |
2 077.0 |
3 020.0 |
2 354.0 |
1 760.0 |
2 514.0 |
1 835.0 |
1 748.0 |
2 574.0 |
3 198.0 |
3 603.0 |
2 800.0 |
2 887.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
290.348 |
8.54 |
10.501 |
0.0 |
0.0 |
8.431 |
11.617 |
10.961 |
73.509 |
81.0 |
1 844.0 |
1 443.0 |
1 082.0 |
1 192.0 |
88.0 |
0.0 |
0.0 |
1 275.0 |
0.0 |
1.0 |
0.0 |
| Zobowiązania długoterminowe |
1 003.35 |
1 291.918 |
1 083.346 |
782.348 |
803.891 |
966.427 |
1 466.303 |
1 327.44 |
1 580.88 |
1 935.025 |
2 290.671 |
2 906.0 |
4 949.0 |
5 520.0 |
6 216.0 |
4 934.0 |
4 545.0 |
4 926.0 |
5 050.0 |
6 477.0 |
7 372.0 |
8 846.0 |
8 426.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.812 |
0.709 |
1.048 |
0.978 |
2.352 |
0.552 |
34.0 |
11.0 |
3.0 |
10.0 |
16.0 |
36.0 |
23.0 |
37.0 |
19.0 |
38.0 |
173.0 |
178.0 |
| 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 |
188.0 |
173.0 |
71.0 |
56.0 |
46.0 |
85.0 |
93.0 |
| Zobowiązania ogółem |
1 606.108 |
2 073.145 |
1 952.517 |
1 573.765 |
1 821.313 |
2 296.888 |
3 104.059 |
2 841.649 |
2 967.582 |
3 941.03 |
4 795.589 |
4 983.0 |
7 969.0 |
7 874.0 |
7 976.0 |
7 448.0 |
6 380.0 |
6 674.0 |
7 624.0 |
9 675.0 |
10 975.0 |
11 646.0 |
11 313.0 |
| Kapitał własny |
679.878 |
710.534 |
662.593 |
895.336 |
1 119.023 |
1 337.734 |
1 240.935 |
1 816.832 |
2 123.405 |
1 349.031 |
1 539.799 |
2 135.0 |
3 149.0 |
3 466.0 |
3 512.0 |
3 559.0 |
3 612.0 |
3 613.0 |
3 461.0 |
3 536.0 |
4 914.0 |
5 530.0 |
5 844.0 |
| Udziały mniejszościowe |
3.022 |
2.737 |
0.203 |
0.292 |
0.323 |
4.297 |
6.207 |
14.215 |
50.235 |
65.463 |
71.264 |
71.0 |
730.0 |
970.0 |
996.0 |
1 058.0 |
978.0 |
865.0 |
905.0 |
957.0 |
1 517.0 |
1 797.0 |
2 225.0 |
| Pasywa |
2 289.008 |
2 786.416 |
2 615.11 |
2 469.101 |
2 940.336 |
3 634.622 |
4 344.994 |
4 658.481 |
5 090.987 |
5 290.061 |
6 335.388 |
7 118.0 |
11 118.0 |
11 340.0 |
11 488.0 |
11 007.0 |
9 992.0 |
10 287.0 |
11 085.0 |
13 211.0 |
15 889.0 |
17 176.0 |
17 157.0 |
| Inwestycje |
31.656 |
66.94 |
0.232 |
0.202 |
0.045 |
0.071 |
0.069 |
0.046 |
238.739 |
963.538 |
112.852 |
303.0 |
415.0 |
490.0 |
484.0 |
457.0 |
421.0 |
325.0 |
282.0 |
361.0 |
290.0 |
288.0 |
21.0 |
| Dług (mln) |
991.165 |
1 231.294 |
1 286.21 |
955.546 |
932.133 |
1 155.373 |
263.97 |
1 610.705 |
1 821.77 |
2 131.983 |
2 530.98 |
2 890.0 |
5 250.0 |
5 722.0 |
6 121.0 |
5 570.0 |
4 535.0 |
4 921.0 |
5 622.0 |
7 699.0 |
8 564.0 |
9 290.0 |
8 943.0 |
| Środki pieniężne i inne aktywa pieniężne |
223.467 |
224.377 |
146.631 |
150.925 |
346.361 |
280.684 |
230.329 |
146.712 |
110.648 |
173.5 |
671.923 |
138.2 |
360.0 |
356.0 |
683.0 |
695.0 |
718.0 |
506.0 |
414.0 |
1 020.0 |
682.0 |
543.0 |
806.0 |
| Dług netto |
767.698 |
1 006.917 |
1 139.579 |
804.621 |
585.772 |
874.689 |
33.641 |
1 463.993 |
1 711.122 |
1 958.483 |
1 859.057 |
2 751.8 |
4 890.0 |
5 366.0 |
5 438.0 |
4 875.0 |
3 817.0 |
4 415.0 |
5 208.0 |
6 679.0 |
7 882.0 |
8 747.0 |
8 137.0 |
| Ticker |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
SBMO.AS |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |