| Rok finansowy |
1999 |
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) |
14 601.6 |
12 898.469 |
11 579.937 |
10 723.785 |
11 202.669 |
8 199.196 |
7 536.692 |
9 729.389 |
8 932.244 |
8 110.883 |
8 890.981 |
9 190.54 |
9 327.812 |
9 683.568 |
12 906.07 |
11 923.644 |
11 718.888 |
12 038.149 |
12 864.503 |
12 693.243 |
13 677.43 |
14 515.425 |
15 691.178 |
15 066.037 |
16 355.4 |
17 379.438 |
| Aktywa trwałe (mln) |
13 605.4 |
11 991.17 |
10 749.984 |
9 968.886 |
10 529.345 |
7 665.699 |
6 886.309 |
9 491.052 |
8 510.917 |
7 755.373 |
8 513.52 |
8 808.622 |
8 999.719 |
9 397.369 |
12 512.323 |
11 526.788 |
11 410.479 |
11 683.753 |
12 383.207 |
12 362.011 |
13 303.877 |
14 139.273 |
15 250.118 |
14 706.191 |
15 857.114 |
17 002.108 |
| Rzeczowe aktywa trwałe netto |
4 063.9 |
3 701.747 |
1 357.41 |
1 188.34 |
1 250.632 |
2 477.329 |
2 297.883 |
3 136.601 |
3 021.2 |
3 026.856 |
3 080.139 |
3 136.485 |
3 116.064 |
3 131.049 |
3 672.028 |
3 600.619 |
3 599.737 |
3 604.522 |
3 665.033 |
3 814.828 |
3 939.035 |
4 067.768 |
4 153.002 |
4 290.365 |
4 551.918 |
4 760.586 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1 195 422.0 |
1 169 040.0 |
1 123 888.0 |
1 264.272 |
1 198.153 |
1 178.969 |
1 201.332 |
1 307.484 |
1 361.493 |
1 382.41 |
1 922.102 |
1 810.853 |
1 796.34 |
1 799.081 |
1 805.981 |
1 863.842 |
1 864.223 |
1 880.007 |
1 915.082 |
1 945.588 |
1 977.186 |
2 081.015 |
| Wartości niematerialne i prawne |
2 475.4 |
0.0 |
1 409.309 |
1 184.178 |
1 195.423 |
1 247.919 |
1 123.888 |
166.526 |
118.221 |
109.219 |
117.066 |
165.275 |
0.0 |
257.703 |
422.486 |
393.781 |
370.005 |
368.065 |
374.099 |
433.83 |
431.167 |
441.389 |
471.715 |
481.01 |
485.109 |
512.382 |
| Wartość firmy i wartości niematerialne i prawne |
2 475.4 |
0.0 |
1 409.309 |
1 184.178 |
1 195.423 |
1 247.919 |
1 123.888 |
1 430.798 |
1 316.374 |
1 178.969 |
1 201.332 |
1 307.484 |
1 361.493 |
1 382.41 |
1 922.102 |
1 810.853 |
1 796.34 |
1 799.081 |
1 805.981 |
1 863.842 |
1 864.223 |
2 321.396 |
1 915.082 |
1 945.588 |
2 462.295 |
2 593.397 |
| Należności netto |
605.1 |
449.989 |
386.479 |
291.765 |
233.935 |
102.156 |
97.747 |
107.194 |
116.048 |
96.145 |
92.228 |
107.185 |
103.892 |
105.521 |
105.899 |
109.05 |
90.462 |
98.455 |
90.304 |
73.825 |
81.671 |
96.664 |
106.051 |
96.681 |
220.122 |
98.116 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(418 375.0) |
1 264 600.0 |
1 226 192.0 |
1 516.676 |
1 434.403 |
2 999.402 |
889.689 |
987.019 |
1 016.506 |
1 099.58 |
1 347.622 |
1 341.376 |
1 319.427 |
1 407.465 |
1 532.167 |
1 477.798 |
1 681.149 |
6 096.244 |
1 996.898 |
1 702.313 |
6 617.22 |
7 322.591 |
| Aktywa obrotowe |
996.2 |
907.299 |
829.953 |
754.899 |
673.324 |
533.497 |
650.383 |
238.337 |
421.327 |
355.51 |
377.461 |
381.918 |
328.093 |
286.199 |
393.747 |
396.856 |
308.409 |
354.396 |
481.296 |
331.232 |
373.553 |
376.152 |
441.06 |
359.846 |
498.286 |
377.33 |
| Środki pieniężne i Inwestycje |
88.2 |
47.909 |
29.292 |
200.625 |
239.431 |
287.785 |
446.782 |
39.88 |
168.594 |
128.397 |
179.745 |
170.846 |
128.569 |
92.708 |
144.873 |
177.335 |
134.599 |
194.986 |
330.039 |
198.85 |
186.276 |
230.857 |
268.626 |
191.938 |
221.557 |
218.766 |
| Zapasy |
190.3 |
170.056 |
168.975 |
135.529 |
137.121 |
81.526 |
68.327 |
39.535 |
36.203 |
31.603 |
31.117 |
34.77 |
25.513 |
24.56 |
34.565 |
29.697 |
27.835 |
26.431 |
25.378 |
24.95 |
25.118 |
23.929 |
25.935 |
31.74 |
33.597 |
33.318 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.633 |
149.017 |
92.464 |
0.0 |
1 337.014 |
1 668.691 |
1 628.875 |
1 515.113 |
1 546.517 |
3 477.035 |
3 373.709 |
0.0 |
0.0 |
0.0 |
4 175.29 |
(425.308) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
88.2 |
47.909 |
29.292 |
200.625 |
239.431 |
287.785 |
446.782 |
39.88 |
168.594 |
128.397 |
179.745 |
170.846 |
128.569 |
92.708 |
144.873 |
177.335 |
134.599 |
194.986 |
330.039 |
198.85 |
186.276 |
230.857 |
268.626 |
191.938 |
221.557 |
218.766 |
| Należności krótkoterminowe |
589.8 |
501.355 |
484.15 |
56.387 |
456.523 |
221.877 |
231.129 |
75.037 |
53.739 |
294.859 |
312.821 |
342.651 |
358.904 |
373.783 |
486.648 |
453.028 |
422.842 |
439.936 |
489.172 |
479.768 |
478.545 |
186.401 |
659.494 |
707.488 |
203.352 |
203.344 |
| Dług krótkoterminowy |
423.9 |
176.782 |
220.64 |
116.679 |
182.682 |
75.075 |
20.468 |
46.176 |
64.283 |
27.104 |
49.957 |
22.502 |
23.554 |
31.429 |
146.362 |
90.931 |
95.181 |
89.974 |
337.337 |
69.896 |
69.821 |
269.288 |
65.016 |
90.661 |
107.685 |
121.884 |
| Zobowiązania krótkoterminowe |
1 057.9 |
684.28 |
710.602 |
464.283 |
668.947 |
311.913 |
271.956 |
407.947 |
426.44 |
326.782 |
365.515 |
366.627 |
385.608 |
412.104 |
642.584 |
552.008 |
519.396 |
537.87 |
828.979 |
555.6 |
556.719 |
815.934 |
728.261 |
799.28 |
749.1 |
723.839 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
289.174 |
1 612 347.0 |
486 191.0 |
535 384.0 |
537.792 |
526.668 |
588.198 |
596.966 |
580.223 |
575.546 |
536.647 |
686.299 |
540.164 |
557.897 |
581.28 |
1 789.776 |
1 418.814 |
1 467.103 |
1 488.909 |
1 532.749 |
1 624.028 |
1 703.509 |
0.0 |
| Zobowiązania długoterminowe |
10 048.4 |
10 238.368 |
9 436.474 |
8 955.731 |
9 006.764 |
3 232.943 |
2 965.82 |
4 290.738 |
3 716.843 |
6 490.922 |
7 042.678 |
7 343.965 |
7 530.009 |
7 908.637 |
10 839.108 |
9 994.258 |
10 010.091 |
10 405.032 |
10 626.087 |
10 495.828 |
11 297.456 |
11 946.87 |
13 053.468 |
12 593.334 |
14 064.827 |
14 976.93 |
| Rezerwy z tytułu odroczonego podatku |
873.0 |
503.292 |
546.747 |
522.453 |
431.401 |
279.474 |
141.676 |
177.341 |
140.623 |
288.677 |
246.73 |
323.304 |
405.615 |
471.198 |
619.2 |
448.824 |
470.584 |
454.638 |
283.765 |
404.627 |
421.482 |
439.412 |
437.902 |
445.04 |
638.106 |
649.195 |
| 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 |
0.0 |
60.629 |
57.24 |
56.227 |
52.397 |
53.832 |
53.13 |
| Zobowiązania ogółem |
11 106.3 |
10 922.648 |
10 147.076 |
9 420.014 |
9 675.711 |
3 544.856 |
3 237.776 |
4 698.685 |
4 143.283 |
6 817.704 |
7 408.193 |
7 710.592 |
7 915.617 |
8 320.741 |
11 481.692 |
10 546.266 |
10 529.487 |
10 942.902 |
11 455.066 |
11 051.428 |
11 854.175 |
12 762.804 |
13 781.729 |
13 392.614 |
14 813.927 |
15 700.769 |
| Kapitał własny |
3 495.3 |
1 975.821 |
1 432.861 |
1 303.771 |
1 526.958 |
1 853.576 |
1 588.486 |
1 594.775 |
1 492.083 |
1 293.179 |
1 482.776 |
1 479.456 |
1 392.094 |
1 343.027 |
1 414.23 |
1 368.726 |
1 184.692 |
1 092.713 |
1 409.39 |
1 641.815 |
1 823.255 |
1 752.621 |
1 909.449 |
1 673.423 |
1 541.473 |
1 678.669 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 800.764 |
2 710.43 |
3 435.929 |
3 296.878 |
0.0 |
0.012 |
0.492 |
20.101 |
19.8 |
10.148 |
8.652 |
4.709 |
2.534 |
0.047 |
(0.088) |
(0.058) |
(0.127) |
0.004 |
0.232 |
0.209 |
0.664 |
| Pasywa |
14 601.6 |
12 898.469 |
11 579.937 |
10 723.785 |
11 202.669 |
8 199.196 |
7 536.692 |
9 729.389 |
8 932.244 |
8 110.883 |
8 890.981 |
9 190.54 |
9 327.812 |
9 683.568 |
12 906.07 |
11 923.644 |
11 718.888 |
12 038.149 |
12 864.503 |
12 693.243 |
13 677.43 |
14 515.425 |
15 691.178 |
15 066.037 |
16 355.4 |
17 379.438 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
(418 375.0) |
1 264 600.0 |
1 226 192.0 |
1 516.676 |
1 434.403 |
3 094.035 |
1 038.706 |
1 079.483 |
1 016.506 |
2 436.594 |
3 016.313 |
2 970.251 |
2 834.54 |
2 953.982 |
5 009.202 |
4 851.507 |
1 681.149 |
6 096.244 |
1 996.898 |
5 877.603 |
6 191.912 |
7 322.591 |
| Dług (mln) |
4 060.0 |
3 291.297 |
2 534.613 |
2 001.187 |
1 711.565 |
1 253.96 |
1 195.931 |
1 958.872 |
1 884.389 |
1 848.508 |
1 890.489 |
1 854.882 |
1 884.67 |
1 948.05 |
3 301.91 |
3 054.725 |
3 166.919 |
3 286.59 |
3 472.653 |
3 602.078 |
3 583.351 |
3 832.126 |
3 966.32 |
4 341.744 |
4 802.89 |
4 918.601 |
| Środki pieniężne i inne aktywa pieniężne |
88.2 |
47.909 |
29.292 |
200.625 |
239.431 |
287.785 |
446.782 |
39.88 |
168.594 |
128.397 |
179.745 |
170.846 |
128.569 |
92.708 |
144.873 |
177.335 |
134.599 |
194.986 |
330.039 |
198.85 |
186.276 |
230.857 |
268.626 |
191.938 |
221.557 |
218.766 |
| Dług netto |
3 971.8 |
3 243.388 |
2 505.321 |
1 800.562 |
1 472.134 |
966.175 |
749.149 |
1 918.992 |
1 715.795 |
1 720.111 |
1 710.744 |
1 684.036 |
1 756.101 |
1 855.342 |
3 157.037 |
2 877.39 |
3 032.32 |
3 091.604 |
3 142.614 |
3 403.228 |
3 397.075 |
3 601.269 |
3 697.694 |
4 149.806 |
4 581.333 |
4 699.835 |
| Ticker |
SCI |
SCI |
SCI |
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SCI |
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SCI |
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SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
SCI |
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| Waluta |
USD |
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