Rok finansowy |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Aktywa |
747.4 |
725.0 |
751.8 |
752.0 |
741.2 |
775.8 |
685.1 |
688.8 |
704.5 |
731.7 |
724.0 |
737.9 |
763.6 |
758.7 |
789.6 |
875.3 |
877.3 |
887.6 |
918.1 |
1 080.6 |
1 117.9 |
1 193.5 |
1 094.6 |
1 186.3 |
1 224.8 |
1 306.4 |
1 404.6 |
1 464.4 |
1 585.7 |
1 593.5 |
2 115.2 |
Aktywa trwałe |
591.9 |
567.9 |
575.3 |
584.8 |
570.1 |
575.8 |
489.6 |
498.3 |
503.7 |
450.0 |
450.2 |
453.8 |
470.9 |
477.3 |
488.0 |
564.8 |
565.2 |
565.9 |
576.1 |
752.0 |
787.2 |
771.2 |
770.2 |
795.9 |
809.8 |
890.3 |
963.3 |
961.5 |
1 032.3 |
1 032.7 |
1 516.9 |
Rzeczowe aktywa trwałe netto |
155.0 |
150.7 |
155.0 |
159.9 |
170.4 |
170.1 |
171.7 |
167.8 |
164.9 |
162.5 |
163.8 |
165.2 |
174.0 |
177.6 |
187.3 |
228.3 |
230.2 |
228.8 |
235.9 |
297.1 |
316.7 |
309.4 |
313.8 |
328.8 |
344.8 |
376.8 |
409.3 |
402.8 |
446.9 |
445.8 |
569.8 |
Wartość firmy |
212.9 |
212.9 |
212.9 |
212.9 |
212.9 |
212.9 |
228.2 |
228.2 |
227.6 |
227.6 |
227.6 |
227.6 |
231.5 |
233.7 |
233.4 |
265.4 |
264.7 |
265.5 |
265.2 |
300.6 |
309.7 |
307.1 |
309.1 |
326.6 |
324.2 |
364.5 |
396.0 |
395.3 |
435.2 |
436.2 |
779.2 |
Wartości niematerialne i prawne |
5.2 |
5.2 |
7.2 |
8.1 |
9.0 |
13.0 |
25.7 |
41.7 |
54.9 |
57.2 |
56.2 |
58.7 |
60.7 |
61.5 |
63.0 |
66.8 |
65.8 |
66.9 |
70.5 |
378.3 |
394.9 |
388.0 |
389.7 |
407.0 |
402.9 |
443.2 |
471.0 |
469.8 |
63.5 |
61.3 |
58.3 |
Wartość firmy i wartości niematerialne i prawne |
218.0 |
218.1 |
220.1 |
220.9 |
221.8 |
225.9 |
253.9 |
269.8 |
282.6 |
284.8 |
283.8 |
286.3 |
292.1 |
295.2 |
296.4 |
332.2 |
330.6 |
332.4 |
335.7 |
678.9 |
704.6 |
695.2 |
698.7 |
733.5 |
727.1 |
807.7 |
867.0 |
865.1 |
498.7 |
436.2 |
837.5 |
Należności netto |
0.0 |
0.0 |
112.7 |
0.0 |
118.9 |
0.0 |
139.9 |
136.4 |
133.8 |
136.2 |
139.1 |
137.1 |
140.3 |
144.5 |
159.5 |
161.9 |
136.5 |
153.4 |
157.2 |
187.5 |
179.5 |
155.9 |
171.0 |
205.0 |
186.0 |
237.3 |
287.0 |
307.3 |
361.9 |
355.6 |
251.8 |
Inwestycje długoterminowe |
198.9 |
178.5 |
181.2 |
187.3 |
161.5 |
169.2 |
2.3 |
(9.6) |
2.4 |
2.6 |
2.7 |
2.2 |
4.8 |
4.5 |
4.3 |
4.3 |
4.4 |
4.7 |
4.5 |
50.7 |
51.3 |
49.1 |
43.3 |
38.3 |
40.6 |
49.9 |
67.6 |
72.8 |
76.1 |
78.8 |
6.9 |
Aktywa obrotowe |
155.5 |
157.2 |
176.6 |
167.2 |
171.1 |
200.0 |
195.5 |
190.5 |
200.8 |
226.9 |
219.8 |
219.5 |
207.7 |
197.8 |
217.8 |
227.8 |
232.6 |
244.7 |
269.8 |
328.7 |
330.7 |
422.4 |
324.4 |
390.4 |
415.0 |
416.0 |
441.2 |
502.9 |
553.4 |
560.8 |
598.3 |
Środki pieniężne i Inwestycje |
19.2 |
25.1 |
43.5 |
25.3 |
24.8 |
41.5 |
23.0 |
24.2 |
28.0 |
51.9 |
39.1 |
45.0 |
30.8 |
16.7 |
16.8 |
25.9 |
53.5 |
48.0 |
67.8 |
94.3 |
92.3 |
215.1 |
105.3 |
134.3 |
172.2 |
121.4 |
126.2 |
116.3 |
162.2 |
171.0 |
170.5 |
Zapasy |
7.8 |
7.5 |
8.0 |
8.6 |
9.7 |
10.9 |
10.5 |
11.1 |
10.9 |
11.2 |
11.4 |
11.3 |
11.3 |
11.6 |
11.6 |
11.8 |
12.2 |
12.6 |
12.9 |
14.3 |
14.6 |
14.3 |
15.0 |
17.7 |
17.3 |
22.7 |
25.6 |
26.1 |
26.9 |
31.1 |
32.1 |
Inwestycje krótkoterminowe |
0.1 |
0.1 |
0.1 |
0.0 |
0.1 |
0.1 |
0.1 |
12.2 |
0.1 |
0.0 |
0.4 |
0.2 |
0.2 |
0.0 |
0.1 |
0.1 |
0.0 |
0.4 |
0.4 |
0.3 |
0.3 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.4 |
0.4 |
0.3 |
0.0 |
0.5 |
Środki pieniężne i inne aktywa pieniężne |
19.1 |
25.0 |
43.4 |
25.2 |
24.7 |
41.4 |
23.0 |
12.0 |
28.0 |
51.8 |
38.8 |
44.9 |
30.6 |
16.6 |
16.7 |
25.8 |
53.5 |
47.6 |
67.4 |
94.3 |
92.3 |
215.1 |
105.3 |
134.3 |
172.2 |
121.4 |
126.2 |
116.3 |
162.2 |
171.0 |
169.8 |
Należności krótkoterminowe |
0.0 |
0.0 |
47.7 |
0.0 |
67.9 |
0.0 |
73.4 |
0.0 |
76.0 |
0.0 |
77.3 |
0.0 |
79.9 |
0.0 |
92.5 |
0.0 |
94.6 |
0.0 |
95.7 |
0.0 |
123.2 |
114.8 |
115.2 |
122.5 |
137.3 |
128.3 |
165.1 |
174.2 |
195.2 |
189.5 |
217.9 |
Dług krótkoterminowy |
0.0 |
0.0 |
59.1 |
0.0 |
186.9 |
22.1 |
47.5 |
28.9 |
49.5 |
30.4 |
42.9 |
21.5 |
40.1 |
32.5 |
46.7 |
37.0 |
57.8 |
75.7 |
58.8 |
54.7 |
90.8 |
183.3 |
67.8 |
67.6 |
64.1 |
65.0 |
111.4 |
100.4 |
139.0 |
107.5 |
333.6 |
Zobowiązania krótkoterminowe |
147.1 |
163.1 |
182.2 |
330.1 |
334.2 |
202.3 |
202.1 |
208.1 |
212.3 |
226.2 |
206.9 |
202.0 |
210.0 |
213.3 |
233.4 |
252.3 |
244.3 |
295.2 |
261.2 |
311.8 |
319.2 |
432.6 |
302.5 |
338.1 |
315.3 |
366.4 |
426.4 |
479.7 |
509.4 |
500.8 |
744.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
(106.8) |
0.0 |
(67.9) |
0.0 |
76.5 |
0.0 |
79.6 |
0.0 |
(42.9) |
0.0 |
(40.1) |
0.0 |
(46.7) |
0.0 |
(57.8) |
0.0 |
(55.7) |
0.0 |
(116.7) |
20.8 |
14.6 |
14.4 |
12.5 |
22.1 |
12.3 |
15.1 |
13.9 |
16.6 |
0.0 |
Zobowiązania długoterminowe |
240.7 |
221.9 |
199.9 |
39.4 |
51.0 |
227.4 |
226.5 |
226.3 |
235.2 |
242.5 |
236.5 |
279.8 |
284.5 |
281.4 |
289.5 |
357.5 |
358.8 |
316.9 |
374.3 |
514.4 |
535.2 |
518.7 |
534.9 |
583.7 |
634.6 |
639.2 |
660.8 |
659.6 |
730.0 |
748.6 |
781.6 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
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 |
0.2 |
0.0 |
0.1 |
3.7 |
6.9 |
6.3 |
6.1 |
6.3 |
5.4 |
4.8 |
4.9 |
4.6 |
5.1 |
7.8 |
0.0 |
Zobowiązania długoterminowe |
240.7 |
221.9 |
199.9 |
39.4 |
51.0 |
227.4 |
226.5 |
226.3 |
235.2 |
242.5 |
236.5 |
279.8 |
284.5 |
281.4 |
289.5 |
357.5 |
358.8 |
316.9 |
374.3 |
514.4 |
535.2 |
518.7 |
534.9 |
583.7 |
634.6 |
639.2 |
660.8 |
659.6 |
730.0 |
748.6 |
781.6 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
17.3 |
15.2 |
15.9 |
13.0 |
12.1 |
10.0 |
7.0 |
10.6 |
9.9 |
9.5 |
9.9 |
10.2 |
9.2 |
8.5 |
9.4 |
39.4 |
30.6 |
31.5 |
45.0 |
47.8 |
45.8 |
60.4 |
65.6 |
61.3 |
48.2 |
47.7 |
75.8 |
Zobowiązania ogółem |
387.8 |
385.0 |
382.1 |
369.5 |
385.1 |
429.7 |
428.5 |
434.4 |
447.5 |
486.4 |
465.1 |
506.2 |
519.7 |
520.5 |
549.6 |
638.0 |
630.1 |
638.8 |
663.3 |
826.2 |
854.4 |
951.3 |
837.3 |
921.8 |
949.9 |
1 005.6 |
1 087.2 |
1 139.3 |
1 239.4 |
1 249.4 |
1 525.6 |
Kapitał (fundusz) podstawowy |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
1.6 |
Zyski zatrzymane |
24.9 |
8.7 |
27.4 |
15.9 |
15.9 |
44.7 |
(82.4) |
5.6 |
8.7 |
(3.2) |
9.9 |
(38.9) |
(25.6) |
2.7 |
4.1 |
15.9 |
15.4 |
22.4 |
15.6 |
184.6 |
190.5 |
181.7 |
196.8 |
202.5 |
215.7 |
233.6 |
252.6 |
267.1 |
290.3 |
289.7 |
35.5 |
Kapitał własny |
359.7 |
340.0 |
369.7 |
382.5 |
356.1 |
346.1 |
256.5 |
254.4 |
257.0 |
245.3 |
258.9 |
231.7 |
243.9 |
238.2 |
239.9 |
237.3 |
247.2 |
248.9 |
254.8 |
254.4 |
263.5 |
242.2 |
257.2 |
264.5 |
274.9 |
300.7 |
317.4 |
325.1 |
346.3 |
344.2 |
589.7 |
Udziały mniejszościowe |
1.0 |
1.1 |
1.0 |
0.9 |
0.8 |
0.5 |
0.4 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
(0.3) |
-0.0 |
0.2 |
2.3 |
2.8 |
3.2 |
3.5 |
4.8 |
8.1 |
5.4 |
4.3 |
4.2 |
5.4 |
6.0 |
7.3 |
7.3 |
8.0 |
7.7 |
225.9 |
Pasywa |
747.4 |
725.0 |
751.8 |
752.0 |
741.2 |
775.8 |
685.1 |
688.8 |
704.5 |
731.7 |
724.2 |
737.9 |
763.6 |
758.7 |
789.6 |
875.3 |
877.3 |
887.6 |
918.1 |
1 080.6 |
1 117.9 |
1 193.5 |
1 094.6 |
1 186.3 |
1 224.8 |
1 306.4 |
1 404.6 |
1 464.4 |
1 585.7 |
1 593.5 |
2 115.2 |
Inwestycje |
199.0 |
178.5 |
181.3 |
187.3 |
161.6 |
169.3 |
2.4 |
2.6 |
2.5 |
2.7 |
3.0 |
2.4 |
5.0 |
4.5 |
4.4 |
4.4 |
4.5 |
5.1 |
4.9 |
50.7 |
51.3 |
49.1 |
43.3 |
38.3 |
40.6 |
49.9 |
67.6 |
72.8 |
76.1 |
78.8 |
7.3 |
Dług |
236.7 |
0.0 |
252.8 |
0.0 |
216.6 |
242.1 |
265.6 |
247.9 |
275.1 |
279.1 |
285.8 |
309.7 |
333.7 |
320.9 |
344.4 |
401.8 |
423.8 |
398.2 |
436.5 |
540.2 |
548.5 |
660.6 |
555.5 |
599.8 |
647.1 |
648.7 |
704.0 |
688.6 |
798.6 |
781.4 |
1 020.0 |
Środki pieniężne i inne aktywa pieniężne |
19.1 |
25.0 |
43.4 |
25.2 |
24.7 |
41.4 |
23.0 |
12.0 |
28.0 |
51.8 |
38.8 |
44.9 |
30.6 |
16.6 |
16.7 |
25.8 |
53.5 |
47.6 |
67.4 |
94.3 |
92.3 |
215.1 |
105.3 |
134.3 |
172.2 |
121.4 |
126.2 |
116.3 |
162.2 |
171.0 |
169.8 |
Dług netto |
217.6 |
(25.0) |
209.4 |
(25.2) |
192.0 |
200.7 |
242.6 |
235.8 |
247.0 |
227.2 |
247.1 |
264.9 |
303.1 |
304.2 |
327.7 |
375.9 |
370.3 |
350.6 |
369.1 |
445.9 |
456.2 |
445.4 |
450.3 |
465.5 |
474.9 |
527.3 |
577.8 |
572.3 |
636.4 |
610.3 |
850.2 |
Ticker |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
SCHP.PA |
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