| 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) |
414.6 |
415.049 |
438.755 |
439.667 |
464.217 |
492.776 |
516.159 |
546.055 |
573.185 |
611.897 |
634.203 |
811.431 |
901.118 |
985.478 |
1 167.202 |
1 162.014 |
1 239.661 |
1 353.89 |
1 470.861 |
1 484.666 |
1 579.367 |
1 752.336 |
2 065.612 |
2 433.172 |
2 363.354 |
2 304.648 |
| Aktywa trwałe (mln) |
247.9 |
237.836 |
257.968 |
254.555 |
259.757 |
257.292 |
256.911 |
277.586 |
279.253 |
283.474 |
284.611 |
383.605 |
421.376 |
462.4 |
558.652 |
586.458 |
620.088 |
668.349 |
682.125 |
682.136 |
760.578 |
846.685 |
1 152.244 |
1 388.37 |
1 511.470999 |
1 494.219 |
| Rzeczowe aktywa trwałe netto |
209.5 |
199.147 |
211.433 |
211.05 |
210.665 |
208.87 |
211.119 |
225.604 |
234.062 |
238.166 |
248.618 |
353.585 |
383.983 |
422.022 |
494.042 |
524.195 |
555.463 |
582.714 |
598.443 |
608.892 |
639.317 |
682.667 |
850.604 |
1 073.297 |
1 277.311 |
1 269.931 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
6.753 |
7.621 |
7.759 |
7.414 |
7.841 |
4.543 |
4.41 |
4.502 |
6.717 |
7.0 |
7.199 |
11.726 |
11.502 |
11.265 |
25.308 |
25.118 |
22.954 |
26.086 |
27.972 |
97.187 |
95.922 |
97.442 |
91.368 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
20.102 |
19.637 |
18.338 |
16.189 |
7.36 |
6.687 |
6.307 |
4.931 |
5.257 |
11.181 |
8.778 |
23.669 |
20.803 |
17.957 |
22.339 |
18.538 |
14.244 |
15.352 |
24.068 |
60.784 |
58.026 |
52.571 |
42.673 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
20.102 |
19.637 |
18.338 |
16.189 |
15.201 |
11.23 |
10.717 |
9.433 |
11.974 |
18.181 |
15.977 |
35.395 |
32.305 |
29.222 |
47.647 |
43.656 |
37.198 |
41.438 |
52.04 |
157.971 |
153.948 |
150.013 |
134.041 |
| Należności netto |
97.1 |
98.488 |
103.19 |
99.249 |
113.353 |
135.978 |
149.922 |
160.525 |
184.277 |
188.444 |
157.117 |
199.245 |
260.784 |
255.858 |
265.721 |
270.436 |
249.602 |
263.408 |
293.541 |
280.025 |
276.841 |
301.318 |
419.542 |
436.914 |
422.05 |
388.027 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(7.85) |
(8.077) |
(7.448) |
(8.239) |
(10.362) |
(8.855) |
11.351 |
10.539 |
11.904 |
12.464 |
14.093 |
18.305 |
20.217 |
20.91 |
24.055 |
28.27 |
25.082 |
28.227 |
30.652 |
34.495 |
23.294 |
26.804 |
25.558 |
| Aktywa obrotowe |
166.7 |
177.213 |
180.787 |
185.112 |
204.46 |
235.484 |
259.248 |
268.469 |
293.932 |
328.423 |
349.592 |
427.826 |
479.742 |
523.078 |
608.55 |
575.556 |
619.573 |
685.541 |
788.736 |
802.53 |
818.789 |
905.651 |
913.368 |
1 044.802 |
851.883 |
810.429 |
| Środki pieniężne i Inwestycje |
4.0 |
3.536 |
4.224 |
3.188 |
4.235 |
6.261 |
16.641 |
5.369 |
5.739 |
8.258 |
98.518 |
111.198 |
84.099 |
76.875 |
133.347 |
85.215 |
176.143 |
225.743 |
298.894 |
300.194 |
315.383 |
349.938 |
159.186 |
173.75 |
129.823 |
99.665 |
| Zapasy |
51.8 |
60.132 |
59.33 |
67.985 |
70.548 |
76.176 |
76.399 |
82.837 |
86.344 |
103.243 |
74.693 |
96.552 |
111.175 |
162.013 |
172.368 |
183.233 |
170.424 |
173.663 |
172.748 |
200.165 |
203.647 |
218.783 |
305.538 |
402.531 |
265.558 |
288.722 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
4.0 |
3.536 |
4.224 |
3.188 |
4.235 |
6.261 |
16.641 |
5.369 |
5.739 |
8.258 |
98.518 |
111.198 |
84.099 |
76.875 |
133.347 |
85.215 |
176.143 |
225.743 |
298.894 |
300.194 |
315.383 |
349.938 |
159.186 |
173.75 |
129.823 |
99.665 |
| Należności krótkoterminowe |
48.7 |
57.255 |
62.41 |
51.516 |
74.113 |
98.322 |
102.264 |
108.084 |
125.071 |
117.247 |
94.666 |
115.248 |
137.764 |
141.668 |
157.277 |
156.983 |
128.605 |
158.316 |
204.977 |
205.954 |
194.276 |
236.75 |
323.362 |
375.726 |
233.031 |
258.787 |
| Dług krótkoterminowy |
7.7 |
9.586 |
10.745 |
13.387 |
23.67 |
17.973 |
16.777 |
23.761 |
31.024 |
38.264 |
10.173 |
31.609 |
34.487 |
32.838 |
35.377 |
27.034 |
18.806 |
28.154 |
22.5 |
37.058 |
23.571 |
37.857 |
40.718 |
132.111 |
266.630999 |
292.807 |
| Zobowiązania krótkoterminowe |
98.0 |
108.341 |
108.159 |
105.017 |
132.939 |
157.602 |
162.904 |
180.495 |
200.978 |
212.135 |
163.295 |
205.627 |
233.226 |
247.167 |
268.993 |
249.513 |
243.244 |
297.265 |
320.253 |
338.582 |
339.114 |
416.554 |
500.476 |
670.649 |
607.87 |
669.034 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
| Zobowiązania długoterminowe |
161.5 |
152.532 |
176.245 |
175.821 |
169.211 |
165.999 |
185.516 |
184.023 |
165.48 |
190.529 |
180.481 |
252.733 |
262.427 |
257.431 |
344.468 |
375.557 |
438.033 |
420.709 |
409.694 |
361.558 |
347.757 |
347.417 |
490.943 |
596.458 |
538.994 |
465.68 |
| Rezerwy z tytułu odroczonego podatku |
42.0 |
39.17 |
28.603 |
20.065 |
14.57 |
7.758 |
2.21 |
2.046 |
3.68 |
2.137 |
2.837 |
5.154 |
8.644 |
9.2 |
20.616 |
15.804 |
9.455 |
12.497 |
10.962 |
18.672 |
23.391 |
20.745 |
12.491 |
10.179 |
10.373 |
9.612 |
| 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 |
29.654 |
51.567 |
56.668 |
50.559 |
58.026 |
57.392 |
| Zobowiązania ogółem |
259.5 |
260.873 |
284.404 |
280.838 |
302.15 |
323.601 |
348.42 |
364.518 |
366.458 |
402.664 |
343.776 |
458.36 |
495.653 |
504.598 |
613.461 |
625.07 |
681.277 |
717.974 |
729.947 |
700.14 |
686.871 |
763.971 |
991.419 |
1 267.107 |
1 146.864 |
1 134.714 |
| Kapitał własny |
155.1 |
154.176 |
154.351 |
158.829 |
162.067 |
168.241 |
166.834 |
180.786 |
206.051 |
208.144 |
289.285 |
349.491 |
401.211 |
478.985 |
552.286 |
535.546 |
556.984 |
634.604 |
740.096 |
784.526 |
892.496 |
988.365 |
1 074.193 |
1 166.065 |
1 216.49 |
1 169.934 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.934 |
0.905 |
0.751 |
0.676 |
1.089 |
1.142 |
3.58 |
4.254 |
1.895 |
1.455 |
1.398 |
1.4 |
1.312 |
0.818 |
0.76 |
0.713 |
1.672 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
414.6 |
415.049 |
438.755 |
439.667 |
464.217 |
492.776 |
516.159 |
546.055 |
573.185 |
611.897 |
634.203 |
811.431 |
901.118 |
985.478 |
1 167.202 |
1 162.014 |
1 239.661 |
1 353.89 |
1 470.861 |
1 484.666 |
1 579.367 |
1 752.336 |
2 065.612 |
2 433.172 |
2 363.354 |
2 304.648 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
(7.85) |
(8.077) |
(7.448) |
(8.239) |
(10.362) |
(8.855) |
11.351 |
10.539 |
11.904 |
12.464 |
14.093 |
18.305 |
20.217 |
20.91 |
24.055 |
28.27 |
25.082 |
28.227 |
30.652 |
34.495 |
23.294 |
26.804 |
25.558 |
| Dług (mln) |
115.1 |
106.052 |
120.333 |
117.691 |
115.674 |
111.991 |
125.722 |
131.164 |
127.963 |
142.989 |
104.084 |
191.572 |
164.967 |
149.564 |
235.246 |
246.897 |
313.817 |
288.859 |
268.299 |
239.022 |
198.532 |
160.812 |
322.862 |
587.14 |
725.905 |
682.831 |
| Środki pieniężne i inne aktywa pieniężne |
4.0 |
3.536 |
4.224 |
3.188 |
4.235 |
6.261 |
16.641 |
5.369 |
5.739 |
8.258 |
98.518 |
111.198 |
84.099 |
76.875 |
133.347 |
85.215 |
176.143 |
225.743 |
298.894 |
300.194 |
315.383 |
349.938 |
159.186 |
173.75 |
129.823 |
99.665 |
| Dług netto |
111.1 |
102.516 |
116.109 |
114.503 |
111.439 |
105.73 |
109.081 |
125.795 |
122.224 |
134.731 |
5.566 |
80.374 |
80.868 |
72.689 |
101.899 |
161.682 |
137.674 |
63.116 |
(30.595) |
(61.172) |
(116.851) |
(189.126) |
163.676 |
413.39 |
596.082 |
583.166 |
| Ticker |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
SCL |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |